Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
98501P |
02/15/15 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
08109C |
02/15/15 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
002788 |
02/15/15 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4355********8055 |
090157 |
02/15/15 |
| BARCLAY, CELESTE |
TT-3182 |
1 |
45.00 |
5465********8368 |
005535 |
02/15/15 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6818 |
996274 |
02/15/15 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********6835 |
005266 |
02/15/15 |
| BATTACCIN, MARIO |
TT-3042 |
1 |
34.95 |
4888********7418 |
05647B |
02/15/15 |
| BENNETT, KELLY |
TT-3335 |
1 |
25.00 |
5465********8181 |
H85426 |
02/15/15 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
082809 |
02/15/15 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
05798Z |
02/15/15 |
| BROWN, JADE |
TT-3298 |
1 |
30.00 |
4737********8000 |
342788 |
02/15/15 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
50.00 |
4737********2544 |
562142 |
02/15/15 |
| CHAFFIN, BETH |
TT-2226 |
1 |
50.00 |
5576********0547 |
001350 |
02/15/15 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
344717 |
02/15/15 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
389525 |
02/15/15 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********0233 |
685697 |
02/15/15 |
| COTES, CASSANDRA |
TT-3076 |
1 |
30.00 |
4744********2262 |
172889 |
02/15/15 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
132581 |
02/15/15 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
090122 |
02/15/15 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********7984 |
068029 |
02/15/15 |
| DUNAGAN, KATY |
TT-3404 |
1 |
30.00 |
4737********0156 |
341876 |
02/15/15 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
562143 |
02/15/15 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********0080 |
082859 |
02/15/15 |
| FIELDER, MATTHEW |
TT-3365 |
1 |
30.00 |
4833********9183 |
082809 |
02/15/15 |
| FOLTS, WILLIAM |
TT-3355 |
1 |
70.00 |
4159********7020 |
059423 |
02/15/15 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********1637 |
142482 |
02/15/15 |
| HELTON, BREANNA |
TT-3496 |
1 |
30.00 |
4737********0689 |
344718 |
02/15/15 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
996271 |
02/15/15 |
| HOLLIS, RICHARD |
TT-3483 |
1 |
30.00 |
4744********4231 |
162281 |
02/15/15 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
02055A |
02/15/15 |
| JAMES, LISA |
TT-3475 |
1 |
50.00 |
4744********7777 |
142080 |
02/15/15 |
| JOHNSON, JESSIE |
TT-3329 |
1 |
30.00 |
4238********0119 |
067087 |
02/15/15 |
| JORDAN, PAUL |
TT-3261 |
1 |
29.95 |
4117********7432 |
102184 |
02/15/15 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
091081 |
02/15/15 |
| KNIGHT, ASHLEY |
TT-3044 |
1 |
54.95 |
4159********2176 |
059441 |
02/15/15 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
510961 |
02/15/15 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********4355 |
142386 |
02/15/15 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
846104 |
02/15/15 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********1121 |
829739 |
02/15/15 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
54.95 |
4054********7425 |
996272 |
02/15/15 |
| MESSEX, HEATHER |
TT-3090 |
1 |
30.00 |
4207********7318 |
466484 |
02/15/15 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********1946 |
082859 |
02/15/15 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
090127 |
02/15/15 |
| MYERS, TYLER |
TT-3083 |
1 |
50.00 |
4060********8068 |
082859 |
02/15/15 |
| PARK, BEN |
TT-3369 |
1 |
30.00 |
4737********4915 |
509815 |
02/15/15 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********0047 |
342786 |
02/15/15 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********1109 |
005093 |
02/15/15 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
090140 |
02/15/15 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
008963 |
02/15/15 |
| STICHER, CURT |
TT-3016 |
1 |
25.00 |
4744********2898 |
152286 |
02/15/15 |
| STOKLOSA, MARY |
TT-3364 |
1 |
29.95 |
4833********4686 |
092809 |
02/15/15 |
| TAYLOR, ROBERT |
TT-3264 |
1 |
30.00 |
4159********0964 |
074610 |
02/15/15 |
| TROTTER, TANYA |
TT-3188 |
1 |
25.00 |
4159********4510 |
074635 |
02/15/15 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
090162 |
02/15/15 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
088162 |
02/15/15 |
| WRENN, BRYCE |
TT-3425 |
1 |
25.00 |
4060********0126 |
082859 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
500.80 |
| 47 |
Visa |
1751.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2252.10 |