Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
93478P |
05/14/15 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
00324C |
05/14/15 |
| ALEXANDER, JACKIE |
TT-2894 |
1 |
25.00 |
5446********7269 |
N13YQ0 |
05/14/15 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
004849 |
05/14/15 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6818 |
844537 |
05/14/15 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********6835 |
005729 |
05/14/15 |
| BATTACCIN, MARIO |
TT-3042 |
1 |
34.95 |
4888********7418 |
09460B |
05/14/15 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
024907 |
05/14/15 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
07389Z |
05/14/15 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
70.00 |
4737********2544 |
781417 |
05/14/15 |
| CHAFFIN, BETH |
TT-2226 |
1 |
50.00 |
5576********0547 |
004751 |
05/14/15 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
781420 |
05/14/15 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
796737 |
05/14/15 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********0233 |
722759 |
05/14/15 |
| COTES, CASSANDRA |
TT-3076 |
1 |
30.00 |
4744********2262 |
184696 |
05/14/15 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
50.00 |
4737********1490 |
868129 |
05/14/15 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
164692 |
05/14/15 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
103102 |
05/14/15 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
009298 |
05/14/15 |
| DUGAN, VICKI |
TT-3715 |
1 |
39.00 |
5445********2706 |
000352 |
05/14/15 |
| DURHAM, MORGAN |
TT-3605 |
1 |
45.00 |
4355********8886 |
101037 |
05/14/15 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
662082 |
05/14/15 |
| FIELDER, MATTHEW |
TT-3365 |
1 |
30.00 |
4833********9183 |
014907 |
05/14/15 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********1637 |
164292 |
05/14/15 |
| HELTON, BREANNA |
TT-3496 |
1 |
30.00 |
4737********0689 |
810072 |
05/14/15 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
844534 |
05/14/15 |
| HEON, RICHARD |
TT-3754 |
1 |
54.95 |
4300********2935 |
014308 |
05/14/15 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
04948A |
05/14/15 |
| JAMES, LISA |
TT-3475 |
1 |
50.00 |
4744********7777 |
134799 |
05/14/15 |
| JOHNSON, JESSIE |
TT-3329 |
1 |
30.00 |
4238********0119 |
011516 |
05/14/15 |
| JORDAN, PAULA |
TT-3261 |
1 |
29.95 |
4430********1614 |
993777 |
05/14/15 |
| KERR, ZACHARY |
TT-2232 |
1 |
74.95 |
4271********5575 |
103082 |
05/14/15 |
| KNIGHT, ASHLEY |
TT-3044 |
1 |
54.95 |
4159********2176 |
032670 |
05/14/15 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
924190 |
05/14/15 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
166619 |
05/14/15 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
54.95 |
4054********7425 |
844536 |
05/14/15 |
| MESSEX, HEATHER |
TT-3090 |
1 |
30.00 |
4207********7318 |
486286 |
05/14/15 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********1946 |
064912 |
05/14/15 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********6199 |
269537 |
05/14/15 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
101055 |
05/14/15 |
| PACE, TONY |
TT-3609 |
1 |
50.00 |
4427********5428 |
014907 |
05/14/15 |
| PARK, BEN |
TT-3369 |
1 |
30.00 |
4737********4915 |
810082 |
05/14/15 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********2883 |
662087 |
05/14/15 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********1109 |
005108 |
05/14/15 |
| SINGLETARY, DEBRA |
TT-3617 |
1 |
50.00 |
4036********0596 |
087886 |
05/14/15 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
102054 |
05/14/15 |
| SPARKS, ANDREGUS |
TT-3778 |
1 |
30.00 |
4355********7445 |
101096 |
05/14/15 |
| STICHER, CURT |
TT-3016 |
1 |
50.00 |
4744********5633 |
164798 |
05/14/15 |
| STOKLOSA, MARY |
TT-3364 |
1 |
29.95 |
4833********4686 |
014907 |
05/14/15 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
103117 |
05/14/15 |
| TAYLOR, ROBERT |
TT-3264 |
1 |
30.00 |
4159********0964 |
087923 |
05/14/15 |
| TROTTER, TANYA |
TT-3188 |
1 |
45.00 |
4159********4510 |
032686 |
05/14/15 |
| WADDELL, SAMANTHA |
TT-3775 |
1 |
45.00 |
4737********4632 |
921621 |
05/14/15 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3870 |
184096 |
05/14/15 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
103092 |
05/14/15 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
101094 |
05/14/15 |
| WRENN, BRYCE |
TT-3425 |
1 |
25.00 |
4060********0126 |
064912 |
05/14/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
499.85 |
| 47 |
Visa |
1881.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2381.15 |