Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
105754 |
07/28/15 |
| ANDERSON, JOSHUA |
TT-3794 |
2 |
59.00 |
4737********0863 |
361741 |
07/28/15 |
| BANTA, ALYSSE |
TT-3665 |
2 |
34.95 |
4334********1858 |
028147 |
07/28/15 |
| BARNES, STEVE |
TT-3739 |
2 |
30.00 |
4159********9355 |
099121 |
07/28/15 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
475632 |
07/28/15 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
99.00 |
4744********6644 |
195055 |
07/28/15 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
54.00 |
4737********4249 |
475633 |
07/28/15 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********0349 |
406799 |
07/28/15 |
| BRACKNELL, VICKI |
TT-3805 |
2 |
54.00 |
4159********6918 |
069323 |
07/28/15 |
| BROWN, BRANDON |
TT-3603 |
2 |
59.00 |
4355********8590 |
071114 |
07/28/15 |
| BROWN, ERIC |
TT-3748 |
2 |
79.00 |
4054********6942 |
451975 |
07/28/15 |
| BROWN, SHELLEY |
TT-3802 |
2 |
54.00 |
5465********1024 |
005436 |
07/28/15 |
| BRUNS, RILLUS |
TT-3735 |
2 |
59.00 |
5465********7689 |
006854 |
07/28/15 |
| CAPRA, JESSICA |
TT-3746 |
2 |
74.00 |
4737********2924 |
405233 |
07/28/15 |
| CARTER, HUNTER |
TT-3666 |
2 |
25.00 |
4271********7479 |
070046 |
07/28/15 |
| CASTRO, ERIK |
TT-3706 |
2 |
30.00 |
4744********3787 |
115156 |
07/28/15 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
008402 |
07/28/15 |
| COOK, TRISHA |
TT-3767 |
2 |
79.00 |
4355********8349 |
071075 |
07/28/15 |
| COVALLI, ANGELA |
TT-3743 |
2 |
59.00 |
4159********3076 |
069343 |
07/28/15 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********9624 |
007785 |
07/28/15 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
451971 |
07/28/15 |
| CROSBY, CASEY |
TT-3324 |
2 |
59.00 |
5576********1829 |
007627 |
07/28/15 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
185752 |
07/28/15 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
451973 |
07/28/15 |
| DEVAULT, TISHA |
TT-3020 |
2 |
74.00 |
4159********1463 |
069279 |
07/28/15 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
201943 |
07/28/15 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
54.00 |
4356********8767 |
155750 |
07/28/15 |
| EDWARDS, JENA |
TT-3761 |
2 |
54.00 |
4744********6210 |
135153 |
07/28/15 |
| ELLIS, BRANDON |
TT-3450 |
2 |
59.00 |
4159********7555 |
069337 |
07/28/15 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
59.00 |
4737********5422 |
325261 |
07/28/15 |
| ELSBERRY, CANDACE |
TT-3690 |
2 |
30.00 |
5465********2028 |
003479 |
07/28/15 |
| FAIRCHILD, SHELLY |
TT-3388 |
2 |
30.00 |
4054********7783 |
451972 |
07/28/15 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********3033 |
451974 |
07/28/15 |
| FREEMAN, JENNIFER |
TT-3699 |
2 |
30.00 |
4355********0757 |
071128 |
07/28/15 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********2001 |
065513 |
07/28/15 |
| GAFFORD, JACK |
TT-2657 |
2 |
59.00 |
4271********4575 |
071080 |
07/28/15 |
| GATES, JENNIFER |
TT-3801 |
2 |
54.00 |
4492********3486 |
002160 |
07/28/15 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
48.99 |
5121********6351 |
02846Z |
07/28/15 |
| GREGORY, LEONARD |
TT-3769 |
2 |
59.00 |
4000********8478 |
385363 |
07/28/15 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********3307 |
135254 |
07/28/15 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********3246 |
072049 |
07/28/15 |
| HART, TAMIKA |
TT-3061 |
2 |
83.95 |
4159********7632 |
099023 |
07/28/15 |
| HEAD, CLARENCE |
TT-2558 |
2 |
59.00 |
4430********5719 |
537208 |
07/28/15 |
| HERN, TAYLOR |
TT-3434 |
2 |
20.00 |
5465********8183 |
006853 |
07/28/15 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
451976 |
07/28/15 |
| HULLENDER, GENE |
TT-1301 |
2 |
83.95 |
5108********3431 |
065513 |
07/28/15 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
015507 |
07/28/15 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
075518 |
07/28/15 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4355********4364 |
071082 |
07/28/15 |
| KELLER, JOE |
TT-3066 |
2 |
148.95 |
5178********6259 |
00174B |
07/28/15 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
58.95 |
4159********7531 |
098999 |
07/28/15 |
| LINDAHL, CATHERINE |
TT-3812 |
2 |
59.00 |
5465********0632 |
003175 |
07/28/15 |
| LUCAS, SEKHU |
TT-3318 |
2 |
63.95 |
5465********6776 |
008566 |
07/28/15 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
205152 |
07/28/15 |
| MARTIN, MISTY |
TT-3279 |
2 |
63.95 |
4060********8901 |
065513 |
07/28/15 |
| MARTINEZ, MIRACLE |
TT-3747 |
2 |
59.00 |
5445********0260 |
002183 |
07/28/15 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
071129 |
07/28/15 |
| MEYER, JOHN |
TT-3342 |
2 |
79.00 |
4737********6318 |
570133 |
07/28/15 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
971193 |
07/28/15 |
| PARMER, DARRELL |
TT-3730 |
2 |
79.00 |
4000********9853 |
663193 |
07/28/15 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
075337 |
07/28/15 |
| RIVERA, LUIS |
TT-3343 |
2 |
79.00 |
4833********0599 |
015507 |
07/28/15 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
065513 |
07/28/15 |
| SHACKELFORD, MONTIEZ |
TT-3292 |
2 |
54.00 |
4159********5592 |
069305 |
07/28/15 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
065512 |
07/28/15 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02866R |
07/28/15 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
531276 |
07/28/15 |
| TAYLOR, ALEX |
TT-3110 |
2 |
59.00 |
4833********9356 |
015507 |
07/28/15 |
| THOMPSON, MARK |
TT-3664 |
2 |
30.00 |
4453********5324 |
132492 |
07/28/15 |
| TRUELL, NICK |
TT-0132 |
2 |
74.00 |
4356********2435 |
115650 |
07/28/15 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********1355 |
006852 |
07/28/15 |
| WARE, TRISTAN |
TT-3745 |
2 |
59.00 |
4737********3599 |
474013 |
07/28/15 |
| WHEELER, RYAN |
TT-3041 |
2 |
83.95 |
4355********6166 |
073110 |
07/28/15 |
| WILLIS, CANDICE |
TT-3106 |
2 |
59.00 |
4727********5065 |
834334 |
07/28/15 |
| WILLIS, CHRISTY |
TT-3682 |
2 |
74.95 |
4159********7295 |
069335 |
07/28/15 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
325270 |
07/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
810.74 |
| 61 |
Visa |
3139.40 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4000.14 |