Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIFF, MATT |
TT-3797 |
2 |
30.00 |
4737********4766 |
556479 |
04/28/15 |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
183549 |
04/28/15 |
| ANDERSON, JOSHUA |
TT-3794 |
2 |
30.00 |
4737********0863 |
509334 |
04/28/15 |
| BARNES, STEVE |
TT-3739 |
2 |
30.00 |
4159********9355 |
006535 |
04/28/15 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0820 |
555210 |
04/28/15 |
| BIVINS, ALICIA |
TT-2756 |
2 |
34.95 |
4159********3522 |
006584 |
04/28/15 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********6644 |
173443 |
04/28/15 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
638655 |
04/28/15 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********0349 |
555220 |
04/28/15 |
| BRACKNELL, VICKI |
TT-3805 |
2 |
25.00 |
4159********6918 |
049153 |
04/28/15 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********8590 |
032073 |
04/28/15 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
493795 |
04/28/15 |
| BROWN, SHELLEY |
TT-3802 |
2 |
25.00 |
5465********1024 |
002918 |
04/28/15 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********7689 |
003343 |
04/28/15 |
| CAMP, JEREMY |
TT-3393 |
2 |
30.00 |
4744********3170 |
143949 |
04/28/15 |
| CAPRA, JESSICA |
TT-3746 |
2 |
45.00 |
4737********2924 |
513466 |
04/28/15 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
006660 |
04/28/15 |
| COOK, TRISHA |
TT-3767 |
2 |
50.00 |
4355********8349 |
032096 |
04/28/15 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********9624 |
003344 |
04/28/15 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
493793 |
04/28/15 |
| CROSBY, CASEY |
TT-3324 |
2 |
30.00 |
5576********1829 |
004949 |
04/28/15 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
133545 |
04/28/15 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
493796 |
04/28/15 |
| DEVAULT, TISHA |
TT-3020 |
2 |
45.00 |
4159********1463 |
049185 |
04/28/15 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
123344 |
04/28/15 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4630********2482 |
002406 |
04/28/15 |
| EDWARDS, JENA |
TT-3761 |
2 |
25.00 |
4744********6210 |
163940 |
04/28/15 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
049089 |
04/28/15 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
30.00 |
4737********5422 |
638662 |
04/28/15 |
| ENGLAND, DYLAN |
TT-3426 |
2 |
30.00 |
5211********9616 |
09810B |
04/28/15 |
| FAIRCHILD, SHELLY |
TT-3388 |
2 |
30.00 |
4054********4282 |
493803 |
04/28/15 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********3033 |
493800 |
04/28/15 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
030079 |
04/28/15 |
| GATES, JENNIFER |
TT-3801 |
2 |
25.00 |
4492********3486 |
002152 |
04/28/15 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02897Z |
04/28/15 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********3307 |
163345 |
04/28/15 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********3246 |
032091 |
04/28/15 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
049205 |
04/28/15 |
| HEAD, CLARENCE |
TT-2558 |
2 |
30.00 |
4430********5719 |
451795 |
04/28/15 |
| HERN, TAYLOR |
TT-3434 |
2 |
20.00 |
5465********8183 |
007960 |
04/28/15 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
493799 |
04/28/15 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
063409 |
04/28/15 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
093407 |
04/28/15 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
073401 |
04/28/15 |
| JOHNSON, JONATHAN |
TT-3740 |
2 |
30.00 |
4159********7277 |
006573 |
04/28/15 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4355********4364 |
032122 |
04/28/15 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
556038 |
04/28/15 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
02298B |
04/28/15 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
00675A |
04/28/15 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
30.00 |
4833********8351 |
093407 |
04/28/15 |
| LINDAHL, CATHERINE |
TT-3812 |
2 |
30.00 |
5465********0632 |
005328 |
04/28/15 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
003277 |
04/28/15 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
556055 |
04/28/15 |
| MARTIN, MISTY |
TT-3279 |
2 |
34.95 |
4060********8901 |
063409 |
04/28/15 |
| MARTINEZ, MIRACLE |
TT-3747 |
2 |
30.00 |
5445********0260 |
002180 |
04/28/15 |
| MATTHEWS, DAVE |
TT-3029 |
2 |
34.95 |
4054********0137 |
493797 |
04/28/15 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
512016 |
04/28/15 |
| MICACCHIONE, ALEX |
TT-3373 |
2 |
25.00 |
4072********7346 |
028972 |
04/28/15 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
496817 |
04/28/15 |
| PHILPOT, DUSTIN |
TT-3277 |
2 |
30.00 |
5307********1004 |
170817 |
04/28/15 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
073324 |
04/28/15 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
39.95 |
4499********4671 |
073324 |
04/28/15 |
| RIVERA, LUIS |
TT-3343 |
2 |
50.00 |
4833********0599 |
093407 |
04/28/15 |
| ROGERS, TREY |
TT-2821 |
2 |
30.00 |
4737********6908 |
512018 |
04/28/15 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
063409 |
04/28/15 |
| SHACKELFORD, MONTIEZ |
TT-3292 |
2 |
25.00 |
4159********5592 |
006562 |
04/28/15 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
063409 |
04/28/15 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02866R |
04/28/15 |
| SMITH, LAUREN |
TT-3231 |
2 |
45.00 |
4159********0965 |
006605 |
04/28/15 |
| STEWART, WILLIAM |
TT-3043 |
2 |
54.95 |
4271********5605 |
030089 |
04/28/15 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
512656 |
04/28/15 |
| TAYLOR, ALEX |
TT-3110 |
2 |
30.00 |
4833********9356 |
093407 |
04/28/15 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
555213 |
04/28/15 |
| TRUELL, NICK |
TT-0132 |
2 |
45.00 |
4356********2435 |
103542 |
04/28/15 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********1355 |
002242 |
04/28/15 |
| VANPETT, MARY |
TT-3109 |
2 |
30.00 |
4355********3001 |
032106 |
04/28/15 |
| WARE, TRISTAN |
TT-3745 |
2 |
30.00 |
4737********3599 |
554875 |
04/28/15 |
| WESTBROOK, MELANIE |
TT-3717 |
2 |
34.95 |
4737********6307 |
394591 |
04/28/15 |
| WHEELER, RYAN |
TT-3041 |
2 |
54.95 |
4355********6166 |
033128 |
04/28/15 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
638658 |
04/28/15 |
| WILEY, CODY |
TT-3809 |
2 |
25.00 |
4737********8968 |
555219 |
04/28/15 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
625580 |
04/28/15 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
638660 |
04/28/15 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
073324 |
04/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
579.74 |
| 68 |
Visa |
2494.15 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3123.89 |