Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
160578 |
03/30/15 |
| ANDERSON, JOSHUA |
TT-3794 |
2 |
30.00 |
4737********0863 |
257658 |
03/30/15 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0820 |
252427 |
03/30/15 |
| BIVINS, ALICIA |
TT-2756 |
2 |
34.95 |
4159********3522 |
083896 |
03/30/15 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********6644 |
170475 |
03/30/15 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
302535 |
03/30/15 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********0349 |
080912 |
03/30/15 |
| BRACKNELL, VICKI |
TT-3805 |
2 |
25.00 |
4159********6918 |
063103 |
03/30/15 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********8590 |
112108 |
03/30/15 |
| BROWN, SHELLEY |
TT-3802 |
2 |
25.00 |
5465********1024 |
004851 |
03/30/15 |
| CAMP, JEREMY |
TT-3393 |
2 |
30.00 |
4744********3170 |
140177 |
03/30/15 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
005088 |
03/30/15 |
| COOK, TRISHA |
TT-3767 |
2 |
50.00 |
4355********8349 |
112109 |
03/30/15 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********9624 |
008917 |
03/30/15 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
880032 |
03/30/15 |
| CROSBY, CASEY |
TT-3324 |
2 |
30.00 |
5576********1829 |
008055 |
03/30/15 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
160373 |
03/30/15 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
880033 |
03/30/15 |
| DEVAULT, TISHA |
TT-3020 |
2 |
45.00 |
4159********1463 |
063125 |
03/30/15 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
120376 |
03/30/15 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4630********2482 |
001497 |
03/30/15 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
083912 |
03/30/15 |
| ENGLAND, DYLAN |
TT-3426 |
2 |
30.00 |
5211********9616 |
00441B |
03/30/15 |
| FAIRCHILD, SHELLY |
TT-3388 |
2 |
30.00 |
4054********4282 |
880031 |
03/30/15 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********3033 |
880035 |
03/30/15 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********2001 |
070718 |
03/30/15 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
111084 |
03/30/15 |
| GATES, JENNIFER |
TT-3801 |
2 |
25.00 |
4492********3486 |
002387 |
03/30/15 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
03014Z |
03/30/15 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********3246 |
111074 |
03/30/15 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
083858 |
03/30/15 |
| HEAD, CLARENCE |
TT-2558 |
2 |
30.00 |
4430********5719 |
752256 |
03/30/15 |
| HERN, TAYLOR |
TT-3434 |
2 |
20.00 |
5465********8183 |
004852 |
03/30/15 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
880034 |
03/30/15 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
070719 |
03/30/15 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
070708 |
03/30/15 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
080707 |
03/30/15 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
257123 |
03/30/15 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
01603B |
03/30/15 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
05550A |
03/30/15 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
30.00 |
4833********8351 |
070708 |
03/30/15 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
083873 |
03/30/15 |
| LINDAHL, CATHERINE |
TT-3812 |
2 |
30.00 |
5465********0632 |
005109 |
03/30/15 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
005733 |
03/30/15 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
080919 |
03/30/15 |
| MARTIN, MISTY |
TT-3279 |
2 |
34.95 |
4060********8901 |
070718 |
03/30/15 |
| MATTHEWS, DAVE |
TT-3029 |
2 |
34.95 |
4054********0137 |
880029 |
03/30/15 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
180731 |
03/30/15 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
029471 |
03/30/15 |
| NOLAN, HEIDI |
TT-3792 |
2 |
29.95 |
4271********8430 |
109066 |
03/30/15 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
080520 |
03/30/15 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
39.95 |
4499********4671 |
080519 |
03/30/15 |
| RIVERA, LUIS |
TT-3343 |
2 |
50.00 |
4833********0599 |
080708 |
03/30/15 |
| ROGERS, TREY |
TT-2821 |
2 |
30.00 |
4737********6908 |
196213 |
03/30/15 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
070718 |
03/30/15 |
| SHACKELFORD, MONTIEZ |
TT-3292 |
2 |
25.00 |
4159********5592 |
083831 |
03/30/15 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
070718 |
03/30/15 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
03051R |
03/30/15 |
| SMITH, LAUREN |
TT-3231 |
2 |
45.00 |
4159********0965 |
063177 |
03/30/15 |
| STEPHENS, ALEXIS |
TT-3296 |
2 |
30.00 |
4744********7934 |
120779 |
03/30/15 |
| STEWART, WILLIAM |
TT-3043 |
2 |
54.95 |
4271********5605 |
111059 |
03/30/15 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
302541 |
03/30/15 |
| TAYLOR, ALEX |
TT-3110 |
2 |
30.00 |
4833********9356 |
070708 |
03/30/15 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
301113 |
03/30/15 |
| TRUELL, NICK |
TT-0132 |
2 |
45.00 |
4356********2435 |
170771 |
03/30/15 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********1355 |
008056 |
03/30/15 |
| VANPETT, MARY |
TT-3109 |
2 |
30.00 |
4355********3001 |
109086 |
03/30/15 |
| WESTBROOK, MELANIE |
TT-3333 |
2 |
34.95 |
4737********6307 |
257663 |
03/30/15 |
| WHEELER, RYAN |
TT-3041 |
2 |
54.95 |
4355********6166 |
110130 |
03/30/15 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
080916 |
03/30/15 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
745735 |
03/30/15 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
302543 |
03/30/15 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
080520 |
03/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
489.74 |
| 60 |
Visa |
2229.10 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.84 |