Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRIAN |
TT-3270 |
2 |
30.00 |
4744********7607 |
153298 |
03/01/15 |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
103593 |
03/01/15 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0820 |
236677 |
03/01/15 |
| BIVINS, ALICIA |
TT-2756 |
2 |
34.95 |
4159********3522 |
070349 |
03/01/15 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
123150 |
03/01/15 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********0349 |
122477 |
03/01/15 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********8590 |
091128 |
03/01/15 |
| CAMP, JEREMY |
TT-3393 |
2 |
30.00 |
4744********3170 |
133095 |
03/01/15 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
008141 |
03/01/15 |
| CHISM, JAIME |
TT-3480 |
2 |
30.00 |
4159********1706 |
069948 |
03/01/15 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********9624 |
001060 |
03/01/15 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
270450 |
03/01/15 |
| CROSBY, CASEY |
TT-3324 |
2 |
30.00 |
5576********1829 |
001061 |
03/01/15 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
113792 |
03/01/15 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
270457 |
03/01/15 |
| DEVAULT, TISHA |
TT-3020 |
2 |
45.00 |
4159********1463 |
069938 |
03/01/15 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
193495 |
03/01/15 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4630********2482 |
007511 |
03/01/15 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
069891 |
03/01/15 |
| ENGLAND, DYLAN |
TT-3426 |
2 |
30.00 |
5211********9616 |
03610B |
03/01/15 |
| FAIRCHILD, SHELLY |
TT-3388 |
2 |
30.00 |
4054********4282 |
270455 |
03/01/15 |
| FLORES, DANIEL |
TT-3400 |
2 |
54.95 |
4744********3034 |
123490 |
03/01/15 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********3033 |
270454 |
03/01/15 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********2001 |
073933 |
03/01/15 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
091130 |
03/01/15 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
00196Z |
03/01/15 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
113091 |
03/01/15 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********3246 |
091048 |
03/01/15 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
069930 |
03/01/15 |
| HERN, TAYLOR |
TT-3434 |
2 |
20.00 |
5465********8183 |
004391 |
03/01/15 |
| HILMER, ALLYSON |
TT-3216 |
2 |
30.00 |
4744********1761 |
133591 |
03/01/15 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
270452 |
03/01/15 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
073934 |
03/01/15 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
023908 |
03/01/15 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
083919 |
03/01/15 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
415896 |
03/01/15 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
08033B |
03/01/15 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
03746A |
03/01/15 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
30.00 |
4833********8351 |
023908 |
03/01/15 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
069903 |
03/01/15 |
| LINDAHL, CATHERINE |
TT-3375 |
2 |
30.00 |
5465********0632 |
005590 |
03/01/15 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
005589 |
03/01/15 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
294157 |
03/01/15 |
| MARTIN, MISTY |
TT-3279 |
2 |
34.95 |
4060********8901 |
073934 |
03/01/15 |
| MATTHEWS, DAVE |
TT-3029 |
2 |
34.95 |
4054********0137 |
270459 |
03/01/15 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
288206 |
03/01/15 |
| MICACCHIONE, ALEX |
TT-3373 |
2 |
25.00 |
4072********7346 |
001811 |
03/01/15 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
570280 |
03/01/15 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
083743 |
03/01/15 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
39.95 |
4499********4671 |
083744 |
03/01/15 |
| RIVERA, LUIS |
TT-3343 |
2 |
50.00 |
4833********0599 |
033908 |
03/01/15 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
073933 |
03/01/15 |
| SHACKELFORD, MONTIEZ |
TT-3292 |
2 |
25.00 |
4159********5592 |
070383 |
03/01/15 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
073933 |
03/01/15 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
70.00 |
6011********9306 |
00121R |
03/01/15 |
| SMITH, LAUREN |
TT-3231 |
2 |
45.00 |
4159********0965 |
069895 |
03/01/15 |
| STEPHENS, ALEXIS |
TT-3296 |
2 |
30.00 |
4744********7934 |
173499 |
03/01/15 |
| STEWART, WILLIAM |
TT-3043 |
2 |
54.95 |
4271********5605 |
091101 |
03/01/15 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
334834 |
03/01/15 |
| TAYLOR, ALEX |
TT-3110 |
2 |
30.00 |
4833********9356 |
033908 |
03/01/15 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
291520 |
03/01/15 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********1355 |
006803 |
03/01/15 |
| VANPETT, MARY |
TT-3109 |
2 |
30.00 |
4355********3001 |
090130 |
03/01/15 |
| WESTBROOK, MELANIE |
TT-3333 |
2 |
34.95 |
4737********6307 |
417290 |
03/01/15 |
| WHEELER, RYAN |
TT-3041 |
2 |
54.95 |
4355********6166 |
089121 |
03/01/15 |
| WICKERSHAM, TORI |
TT-3019 |
2 |
70.00 |
4737********8533 |
289235 |
03/01/15 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
294159 |
03/01/15 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
856047 |
03/01/15 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
288204 |
03/01/15 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
37.95 |
4499********5797 |
083744 |
03/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
464.74 |
| 58 |
Visa |
2162.10 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2696.84 |