Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
89809P |
04/14/15 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
04308C |
04/14/15 |
| ALEXANDER, JACKIE |
TT-2894 |
1 |
25.00 |
5446********7269 |
MWP5FF |
04/14/15 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
002186 |
04/14/15 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4355********8055 |
141140 |
04/14/15 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6818 |
196750 |
04/14/15 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********6835 |
000603 |
04/14/15 |
| BATTACCIN, MARIO |
TT-3042 |
1 |
34.95 |
4888********7418 |
07472B |
04/14/15 |
| BENNETT, KELLY |
TT-3335 |
1 |
25.00 |
5465********8181 |
H65006 |
04/14/15 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
092407 |
04/14/15 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
03210Z |
04/14/15 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
70.00 |
4737********2544 |
057231 |
04/14/15 |
| CHAFFIN, BETH |
TT-2226 |
1 |
50.00 |
5576********0547 |
000646 |
04/14/15 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
111933 |
04/14/15 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********0233 |
571075 |
04/14/15 |
| COTES, CASSANDRA |
TT-3076 |
1 |
30.00 |
4744********2262 |
102340 |
04/14/15 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
50.00 |
4737********1490 |
012631 |
04/14/15 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
142045 |
04/14/15 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
141128 |
04/14/15 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
002185 |
04/14/15 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********7984 |
116561 |
04/14/15 |
| DOBBS, BRENT |
TT-3753 |
1 |
30.00 |
4737********0211 |
938330 |
04/14/15 |
| DURHAM, MORGAN |
TT-3605 |
1 |
45.00 |
4355********8886 |
139117 |
04/14/15 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
990027 |
04/14/15 |
| FIELDER, MATTHEW |
TT-3365 |
1 |
30.00 |
4833********9183 |
092407 |
04/14/15 |
| FOLTS, WILLIAM |
TT-3355 |
1 |
70.00 |
4159********7020 |
079286 |
04/14/15 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********1637 |
122547 |
04/14/15 |
| HELTON, BREANNA |
TT-3496 |
1 |
30.00 |
4737********0689 |
958821 |
04/14/15 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
196754 |
04/14/15 |
| HEON, RICHARD |
TT-3754 |
1 |
54.95 |
4300********2935 |
014681 |
04/14/15 |
| HOLLIS, RICHARD |
TT-3483 |
1 |
30.00 |
4744********4231 |
142040 |
04/14/15 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
05009A |
04/14/15 |
| JAMES, LISA |
TT-3475 |
1 |
50.00 |
4744********7777 |
162046 |
04/14/15 |
| JOHNSON, JESSIE |
TT-3329 |
1 |
30.00 |
4238********0119 |
030163 |
04/14/15 |
| JORDAN, PAULA |
TT-3261 |
1 |
29.95 |
4430********1614 |
457274 |
04/14/15 |
| KERR, ZACHARY |
TT-2232 |
1 |
74.95 |
4271********5575 |
141077 |
04/14/15 |
| KNIGHT, ASHLEY |
TT-3044 |
1 |
54.95 |
4159********2176 |
012861 |
04/14/15 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
014259 |
04/14/15 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********4355 |
112242 |
04/14/15 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********1121 |
450500 |
04/14/15 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
54.95 |
4054********7425 |
196749 |
04/14/15 |
| MESSEX, HEATHER |
TT-3090 |
1 |
30.00 |
4207********7318 |
479509 |
04/14/15 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********1946 |
062439 |
04/14/15 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********6199 |
830878 |
04/14/15 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
140131 |
04/14/15 |
| MYERS, TYLER |
TT-3083 |
1 |
50.00 |
4060********8068 |
062439 |
04/14/15 |
| PACE, TONY |
TT-3609 |
1 |
50.00 |
4427********5428 |
092407 |
04/14/15 |
| PARK, BEN |
TT-3369 |
1 |
30.00 |
4737********4915 |
013142 |
04/14/15 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********2883 |
055419 |
04/14/15 |
| ROSADO, JUAN |
TT-3763 |
1 |
65.00 |
4266********9222 |
03205B |
04/14/15 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********1109 |
000604 |
04/14/15 |
| SINGLETARY, DEBRA |
TT-3617 |
1 |
50.00 |
4036********0596 |
012874 |
04/14/15 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
141054 |
04/14/15 |
| SPARKS, ANDREGUS |
TT-3778 |
1 |
30.00 |
4355********7445 |
141132 |
04/14/15 |
| STOKLOSA, MARY |
TT-3364 |
1 |
29.95 |
4833********4686 |
092407 |
04/14/15 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
141112 |
04/14/15 |
| TAYLOR, ROBERT |
TT-3264 |
1 |
30.00 |
4159********0964 |
079291 |
04/14/15 |
| TROTTER, TANYA |
TT-3188 |
1 |
25.00 |
4159********4510 |
079324 |
04/14/15 |
| WADDELL, SAMANTHA |
TT-3775 |
1 |
45.00 |
4737********4632 |
013144 |
04/14/15 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3870 |
182248 |
04/14/15 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
140149 |
04/14/15 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
141149 |
04/14/15 |
| WRENN, BRYCE |
TT-3425 |
1 |
25.00 |
4060********0126 |
062440 |
04/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
485.85 |
| 53 |
Visa |
2131.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2617.10 |