Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TINA |
TT-3495 |
2 |
79.00 |
4737********5046 |
677237 |
01/28/15 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
085359 |
01/28/15 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0820 |
678417 |
01/28/15 |
| BIVINS, ALICIA |
TT-2756 |
2 |
63.95 |
4159********3522 |
085400 |
01/28/15 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********7377 |
174265 |
01/28/15 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
580076 |
01/28/15 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********0349 |
677240 |
01/28/15 |
| CAMP, JEREMY |
TT-3393 |
2 |
59.00 |
4744********3170 |
154766 |
01/28/15 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
006774 |
01/28/15 |
| CHISM, JAIME |
TT-3480 |
2 |
59.00 |
4159********1706 |
034399 |
01/28/15 |
| CREEL, KEVIN |
TT-3503 |
2 |
54.00 |
4054********7059 |
623675 |
01/28/15 |
| CROSBY, CASEY |
TT-3324 |
2 |
30.00 |
5576********1829 |
006775 |
01/28/15 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
50.00 |
4744********8471 |
134169 |
01/28/15 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
623676 |
01/28/15 |
| DEVAULT, TISHA |
TT-3020 |
2 |
45.00 |
4159********1463 |
085409 |
01/28/15 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
184963 |
01/28/15 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
085351 |
01/28/15 |
| FLORES, DANIEL |
TT-3400 |
2 |
83.95 |
4744********3034 |
134169 |
01/28/15 |
| FRANKS, HANNAH |
TT-3381 |
2 |
59.00 |
4054********3033 |
623679 |
01/28/15 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
044111 |
01/28/15 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02859Z |
01/28/15 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
124365 |
01/28/15 |
| HALL, AUDRA |
TT-3360 |
2 |
54.95 |
4355********3246 |
042036 |
01/28/15 |
| HARRISON, KEN |
TT-3485 |
2 |
59.00 |
4271********9546 |
044128 |
01/28/15 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
085395 |
01/28/15 |
| HEAD, CLARENCE |
TT-2558 |
2 |
30.00 |
4036********2648 |
085424 |
01/28/15 |
| HERN, TAYLOR |
TT-3434 |
2 |
49.00 |
5465********8183 |
008665 |
01/28/15 |
| HILMER, ALLYSON |
TT-3216 |
2 |
30.00 |
4744********1761 |
144165 |
01/28/15 |
| HUDDER, SARA |
TT-3484 |
2 |
59.00 |
4054********9413 |
623677 |
01/28/15 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
064601 |
01/28/15 |
| IVEY, JOSHUA |
TT-3387 |
2 |
79.00 |
4833********6222 |
014607 |
01/28/15 |
| JOHNS, SANDRA |
TT-3372 |
2 |
54.00 |
4306********2320 |
074545 |
01/28/15 |
| KEESE, JESSICA |
TT-2260 |
2 |
63.95 |
4737********1387 |
510317 |
01/28/15 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
08052B |
01/28/15 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
045620 |
01/28/15 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
30.00 |
4833********8351 |
004607 |
01/28/15 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
034465 |
01/28/15 |
| LINDAHL, CATHERINE |
TT-3375 |
2 |
30.00 |
5465********0632 |
001642 |
01/28/15 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
009048 |
01/28/15 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
59.00 |
4828********5015 |
678426 |
01/28/15 |
| MATTHEWS, DAVE |
TT-3029 |
2 |
34.95 |
4054********0137 |
623678 |
01/28/15 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
580598 |
01/28/15 |
| NEAGO, MARTIN |
TT-3416 |
2 |
59.00 |
4472********3628 |
085508 |
01/28/15 |
| REID, YOLANDA |
TT-3482 |
2 |
54.00 |
4499********8873 |
074421 |
01/28/15 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
39.95 |
4499********4671 |
074421 |
01/28/15 |
| RIVERA, LUIS |
TT-3343 |
2 |
50.00 |
4833********0599 |
004607 |
01/28/15 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
064600 |
01/28/15 |
| SEXTAN, CASEY |
TT-3449 |
2 |
59.00 |
4737********7521 |
579085 |
01/28/15 |
| SHACKELFORD, MONTIEZ |
TT-3292 |
2 |
25.95 |
4159********5592 |
085399 |
01/28/15 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
064600 |
01/28/15 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
99.00 |
6011********9306 |
02870R |
01/28/15 |
| SMITH, LAUREN |
TT-3231 |
2 |
65.00 |
4159********0965 |
034455 |
01/28/15 |
| STEWART, WILLIAM |
TT-3043 |
2 |
54.95 |
4271********5605 |
042070 |
01/28/15 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
580062 |
01/28/15 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
44.00 |
4737********6215 |
678419 |
01/28/15 |
| TRUELL, NICK |
TT-3155 |
2 |
45.00 |
4356********2587 |
104667 |
01/28/15 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
39.95 |
5465********1355 |
005788 |
01/28/15 |
| WALKER, CURTIS |
TT-2962 |
2 |
63.95 |
4159********3775 |
034412 |
01/28/15 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
580592 |
01/28/15 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
994830 |
01/28/15 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
460943 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
408.79 |
| 51 |
Visa |
2472.25 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.04 |