Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
59.00 |
5424********6638 |
96324P |
07/14/15 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
003304 |
07/14/15 |
| AYERS, ANDRE |
TT-2413 |
1 |
79.00 |
4355********8055 |
116040 |
07/14/15 |
| BARKER, NATALIE |
TT-3078 |
1 |
79.00 |
4054********6818 |
159589 |
07/14/15 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********6835 |
008184 |
07/14/15 |
| BENNETT, KELLY |
TT-3335 |
1 |
54.00 |
5465********7377 |
H98387 |
07/14/15 |
| BLAIR, KEVIN |
TT-3152 |
1 |
54.00 |
4060********0251 |
062910 |
07/14/15 |
| BRANDON, WILL |
TT-3284 |
1 |
79.00 |
5178********9310 |
02779Z |
07/14/15 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
99.00 |
4737********2544 |
789631 |
07/14/15 |
| CHAFFIN, BETH |
TT-2226 |
1 |
50.00 |
5576********0547 |
005730 |
07/14/15 |
| CHAMBERS, CHELSEA |
TT-3726 |
1 |
30.00 |
4159********9143 |
004097 |
07/14/15 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
538692 |
07/14/15 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
79.00 |
4737********4131 |
610768 |
07/14/15 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********0233 |
642148 |
07/14/15 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
79.00 |
4737********1490 |
788311 |
07/14/15 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
122296 |
07/14/15 |
| DAVIS, JIMMY |
TT-3073 |
1 |
79.00 |
4294********5114 |
116109 |
07/14/15 |
| DEBORD, JOEL |
TT-3728 |
1 |
59.00 |
4355********7178 |
116061 |
07/14/15 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
001235 |
07/14/15 |
| DEFOUR, MANITA |
TT-3039 |
1 |
69.00 |
4684********8963 |
257671 |
07/14/15 |
| DUGAN, VICKI |
TT-3715 |
1 |
68.00 |
5445********2706 |
000341 |
07/14/15 |
| DURHAM, MORGAN |
TT-3605 |
1 |
74.00 |
4355********8886 |
118052 |
07/14/15 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
59.00 |
4737********8707 |
816870 |
07/14/15 |
| FIELDER, MATTHEW |
TT-3365 |
1 |
59.00 |
4833********9183 |
062910 |
07/14/15 |
| FOLTS, WILLIAM |
TT-3355 |
1 |
99.00 |
4159********7020 |
004080 |
07/14/15 |
| HARRIS, JOSHUA |
TT-3649 |
1 |
34.95 |
4737********9708 |
816865 |
07/14/15 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********1637 |
172295 |
07/14/15 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
54.95 |
4054********6330 |
159587 |
07/14/15 |
| HEON, RICHARD |
TT-3754 |
1 |
83.95 |
4300********2935 |
014492 |
07/14/15 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
05252A |
07/14/15 |
| JAMES, LISA |
TT-3475 |
1 |
50.00 |
4744********7777 |
182094 |
07/14/15 |
| JOHNSON, JESSIE |
TT-3329 |
1 |
59.00 |
4238********0119 |
092906 |
07/14/15 |
| JORDAN, PAULA |
TT-3261 |
1 |
58.95 |
4430********1614 |
964656 |
07/14/15 |
| KERR, ZACHARY |
TT-2232 |
1 |
74.95 |
4271********5575 |
116051 |
07/14/15 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
760107 |
07/14/15 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********4472 |
995061 |
07/14/15 |
| MESSEX, HEATHER |
TT-3090 |
1 |
59.00 |
4207********7318 |
507965 |
07/14/15 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********1946 |
092908 |
07/14/15 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********6199 |
363124 |
07/14/15 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
116025 |
07/14/15 |
| MORRISON, MIKE |
TT-3686 |
1 |
25.00 |
5111********8163 |
087532 |
07/14/15 |
| PACE, TONY |
TT-3609 |
1 |
79.00 |
4427********5428 |
062910 |
07/14/15 |
| PARK, BEN |
TT-3369 |
1 |
59.00 |
4737********4915 |
693247 |
07/14/15 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********2883 |
491231 |
07/14/15 |
| ROSADO, JUAN |
TT-3763 |
1 |
94.00 |
4266********3852 |
07221B |
07/14/15 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********1109 |
008513 |
07/14/15 |
| SMITH, JEREMY |
TT-3249 |
1 |
54.95 |
4355********5401 |
116091 |
07/14/15 |
| SPARKS, ANDREGUS |
TT-3778 |
1 |
59.00 |
4355********7445 |
117027 |
07/14/15 |
| STICHER, CURT |
TT-3016 |
1 |
29.00 |
4744********5633 |
122493 |
07/14/15 |
| STOKLOSA, MARY |
TT-3364 |
1 |
29.95 |
4833********4686 |
062910 |
07/14/15 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
59.00 |
4355********7076 |
116058 |
07/14/15 |
| TAYLOR, JUSTIN |
TT-3648 |
1 |
30.00 |
4159********8399 |
004022 |
07/14/15 |
| TROTTER, TANYA |
TT-3188 |
1 |
74.00 |
4159********4510 |
017616 |
07/14/15 |
| WEAVER, ED |
TT-3668 |
1 |
34.95 |
4737********6895 |
760111 |
07/14/15 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
54.00 |
4744********3870 |
192699 |
07/14/15 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
59.00 |
4271********9231 |
116022 |
07/14/15 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
115075 |
07/14/15 |
| WRENN, BRYCE |
TT-3425 |
1 |
25.00 |
4060********0126 |
092908 |
07/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
640.85 |
| 47 |
Visa |
2668.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3309.25 |