Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
103003 |
05/28/15 |
| ANDERSON, JOSHUA |
TT-3794 |
2 |
30.00 |
4737********0863 |
215604 |
05/28/15 |
| BARLEY, CHRIS |
TT-3741 |
2 |
30.00 |
4159********8465 |
057131 |
05/28/15 |
| BARNES, STEVE |
TT-3739 |
2 |
30.00 |
4159********9355 |
027981 |
05/28/15 |
| BASKIN, ANDREA |
TT-3696 |
2 |
30.00 |
4465********1592 |
028269 |
05/28/15 |
| BIVINS, ALICIA |
TT-2756 |
2 |
34.95 |
4159********3522 |
057119 |
05/28/15 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********6644 |
143408 |
05/28/15 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
052559 |
05/28/15 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********0349 |
291358 |
05/28/15 |
| BRACKNELL, VICKI |
TT-3805 |
2 |
25.00 |
4159********6918 |
057050 |
05/28/15 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********8590 |
116130 |
05/28/15 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
142769 |
05/28/15 |
| BROWN, SHELLEY |
TT-3802 |
2 |
25.00 |
5465********1024 |
001080 |
05/28/15 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********7689 |
001499 |
05/28/15 |
| CAMP, JEREMY |
TT-3393 |
2 |
80.00 |
4744********3170 |
193004 |
05/28/15 |
| CAPRA, JESSICA |
TT-3746 |
2 |
45.00 |
4737********2924 |
332199 |
05/28/15 |
| CARTER, HUNTER |
TT-3666 |
2 |
25.00 |
4271********7479 |
114105 |
05/28/15 |
| CASTRO, ERIK |
TT-3706 |
2 |
30.00 |
4744********3787 |
183206 |
05/28/15 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
009850 |
05/28/15 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********9624 |
001498 |
05/28/15 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
142767 |
05/28/15 |
| CROSBY, CASEY |
TT-3324 |
2 |
30.00 |
5576********1829 |
007695 |
05/28/15 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
193700 |
05/28/15 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
142772 |
05/28/15 |
| DEVAULT, TISHA |
TT-3020 |
2 |
45.00 |
4159********1463 |
028030 |
05/28/15 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
193603 |
05/28/15 |
| EDWARDS, JENA |
TT-3761 |
2 |
45.00 |
4744********6210 |
173705 |
05/28/15 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
057168 |
05/28/15 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
30.00 |
4737********5422 |
052553 |
05/28/15 |
| ELSBERRY, CANDACE |
TT-3690 |
2 |
30.00 |
5465********2028 |
000287 |
05/28/15 |
| ENGLAND, DYLAN |
TT-3426 |
2 |
30.00 |
5211********9616 |
06048B |
05/28/15 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********3033 |
142770 |
05/28/15 |
| FREEMAN, JENNIFER |
TT-3699 |
2 |
30.00 |
4355********0757 |
112133 |
05/28/15 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********2001 |
083058 |
05/28/15 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
112109 |
05/28/15 |
| GATES, JENNIFER |
TT-3801 |
2 |
25.00 |
4492********3486 |
002129 |
05/28/15 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02883Z |
05/28/15 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********3307 |
193408 |
05/28/15 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********3246 |
113168 |
05/28/15 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
057156 |
05/28/15 |
| HERN, TAYLOR |
TT-3434 |
2 |
20.00 |
5465********8183 |
001494 |
05/28/15 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
142764 |
05/28/15 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
083058 |
05/28/15 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
073009 |
05/28/15 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
093054 |
05/28/15 |
| JOHNSON, JONATHAN |
TT-3740 |
2 |
30.00 |
4159********7277 |
057057 |
05/28/15 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4355********4364 |
115181 |
05/28/15 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
01783B |
05/28/15 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
30.00 |
4833********8351 |
083009 |
05/28/15 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********7531 |
057081 |
05/28/15 |
| LINDAHL, CATHERINE |
TT-3812 |
2 |
30.00 |
5465********0632 |
009511 |
05/28/15 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
003989 |
05/28/15 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
291375 |
05/28/15 |
| MARTIN, MISTY |
TT-3279 |
2 |
34.95 |
4060********8901 |
083057 |
05/28/15 |
| MARTINEZ, MIRACLE |
TT-3747 |
2 |
30.00 |
5445********0260 |
002155 |
05/28/15 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
121792 |
05/28/15 |
| MICACCHIONE, ALEX |
TT-3373 |
2 |
25.00 |
4072********7346 |
028836 |
05/28/15 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
985407 |
05/28/15 |
| PHILPOT, DUSTIN |
TT-3277 |
2 |
30.00 |
5307********1004 |
438471 |
05/28/15 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
092957 |
05/28/15 |
| RIVERA, LUIS |
TT-3343 |
2 |
50.00 |
4833********0599 |
083009 |
05/28/15 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
083059 |
05/28/15 |
| SHACKELFORD, MONTIEZ |
TT-3292 |
2 |
25.00 |
4159********5592 |
027972 |
05/28/15 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
083058 |
05/28/15 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02894R |
05/28/15 |
| SMITH, LAUREN |
TT-3231 |
2 |
45.00 |
4159********0965 |
027957 |
05/28/15 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
121803 |
05/28/15 |
| TAYLOR, ALEX |
TT-3110 |
2 |
30.00 |
4833********9356 |
083009 |
05/28/15 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
290039 |
05/28/15 |
| TRUELL, NICK |
TT-0132 |
2 |
45.00 |
4356********2435 |
153802 |
05/28/15 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********1355 |
009129 |
05/28/15 |
| VANPETT, MARY |
TT-3109 |
2 |
30.00 |
4355********3001 |
114100 |
05/28/15 |
| WARE, TRISTAN |
TT-3745 |
2 |
30.00 |
4737********3599 |
291354 |
05/28/15 |
| WESTBROOK, MELANIE |
TT-3717 |
2 |
34.95 |
4737********6307 |
121794 |
05/28/15 |
| WHEELER, RYAN |
TT-3041 |
2 |
54.95 |
4355********6166 |
114117 |
05/28/15 |
| WICKERSHAM, TORI |
TT-3019 |
2 |
70.00 |
4737********8533 |
121810 |
05/28/15 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
216804 |
05/28/15 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
650666 |
05/28/15 |
| WILLIS, CHRISTY |
TT-3682 |
2 |
74.95 |
4159********7295 |
028048 |
05/28/15 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
005605 |
05/28/15 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
092957 |
05/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
609.74 |
| 64 |
Visa |
2394.35 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3054.09 |