Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
132002 |
08/28/15 |
| ANDERSON, JOSHUA |
TT-3794 |
2 |
30.00 |
4737********0863 |
188512 |
08/28/15 |
| BANTA, ALYSSE |
TT-3665 |
2 |
34.95 |
4334********1858 |
028543 |
08/28/15 |
| BARLEY, CHRIS |
TT-3741 |
2 |
30.00 |
4159********8465 |
033317 |
08/28/15 |
| BARNES, STEVE |
TT-3739 |
2 |
30.00 |
4159********9355 |
088804 |
08/28/15 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
941055 |
08/28/15 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
894599 |
08/28/15 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********0349 |
188514 |
08/28/15 |
| BRACKNELL, VICKI |
TT-3805 |
2 |
25.00 |
4159********6918 |
033364 |
08/28/15 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********8590 |
073124 |
08/28/15 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
117341 |
08/28/15 |
| BROWN, SHELLEY |
TT-3802 |
2 |
25.00 |
5465********1024 |
001713 |
08/28/15 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********7689 |
007028 |
08/28/15 |
| CARTER, HUNTER |
TT-3666 |
2 |
25.00 |
4271********7479 |
073126 |
08/28/15 |
| CASTRO, ERIK |
TT-3706 |
2 |
30.00 |
4744********3787 |
162005 |
08/28/15 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
001944 |
08/28/15 |
| COOK, TRISHA |
TT-3767 |
2 |
50.00 |
4355********8349 |
076100 |
08/28/15 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
117339 |
08/28/15 |
| CROSBY, CASEY |
TT-3324 |
2 |
30.00 |
5576********1829 |
008929 |
08/28/15 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
122108 |
08/28/15 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
117340 |
08/28/15 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
187397 |
08/28/15 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
142708 |
08/28/15 |
| EDWARDS, JENA |
TT-3761 |
2 |
45.00 |
4744********6210 |
112608 |
08/28/15 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
033302 |
08/28/15 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
30.00 |
4737********5422 |
044150 |
08/28/15 |
| ELSBERRY, CANDACE |
TT-3690 |
2 |
30.00 |
5465********2028 |
001390 |
08/28/15 |
| FAIRCHILD, SHELLY |
TT-3388 |
2 |
30.00 |
4054********7783 |
101722 |
08/28/15 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********3033 |
101723 |
08/28/15 |
| FREEMAN, JENNIFER |
TT-3699 |
2 |
30.00 |
4355********0757 |
073094 |
08/28/15 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********2001 |
092040 |
08/28/15 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
073086 |
08/28/15 |
| GATES, JENNIFER |
TT-3801 |
2 |
25.00 |
4492********3486 |
002135 |
08/28/15 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02896Z |
08/28/15 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********3307 |
112005 |
08/28/15 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
088836 |
08/28/15 |
| HEAD, CLARENCE |
TT-2558 |
2 |
30.00 |
4430********5719 |
042779 |
08/28/15 |
| HERN, TAYLOR |
TT-3434 |
2 |
20.00 |
5465********8183 |
002150 |
08/28/15 |
| HOLLIDAY, BRIAN |
TT-3626 |
2 |
34.95 |
4373********7222 |
093973 |
08/28/15 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
117342 |
08/28/15 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
092041 |
08/28/15 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
082010 |
08/28/15 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
102048 |
08/28/15 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4355********4364 |
076089 |
08/28/15 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
01154B |
08/28/15 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********7531 |
033352 |
08/28/15 |
| LINDAHL, CATHERINE |
TT-3812 |
2 |
30.00 |
5465********0632 |
001389 |
08/28/15 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
000418 |
08/28/15 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
894595 |
08/28/15 |
| MARTIN, MISTY |
TT-3279 |
2 |
34.95 |
4060********8901 |
092039 |
08/28/15 |
| MARTINEZ, MIRACLE |
TT-3747 |
2 |
30.00 |
5445********0260 |
002159 |
08/28/15 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
076078 |
08/28/15 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
819599 |
08/28/15 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
462894 |
08/28/15 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01010B |
08/28/15 |
| PHILPOT, DUSTIN |
TT-3277 |
2 |
30.00 |
5307********1004 |
677149 |
08/28/15 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
001844 |
08/28/15 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
39.95 |
4499********2503 |
001845 |
08/28/15 |
| RIVERA, LUIS |
TT-3343 |
2 |
50.00 |
4833********0599 |
082010 |
08/28/15 |
| ROGERS, TREY |
TT-2821 |
2 |
30.00 |
4737********6908 |
188527 |
08/28/15 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
092040 |
08/28/15 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
092040 |
08/28/15 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02857R |
08/28/15 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
040841 |
08/28/15 |
| TAYLOR, ALEX |
TT-3110 |
2 |
30.00 |
4833********9356 |
082010 |
08/28/15 |
| THOMAS, JASON |
TT-3675 |
2 |
30.00 |
4355********5046 |
074072 |
08/28/15 |
| THOMPSON, MARK |
TT-3664 |
2 |
30.00 |
4453********5324 |
419327 |
08/28/15 |
| TIPTON, MICHAEL |
TT-3629 |
2 |
30.00 |
5465********9652 |
001712 |
08/28/15 |
| TRUELL, NICK |
TT-3635 |
2 |
45.00 |
4356********2435 |
192005 |
08/28/15 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********1355 |
001388 |
08/28/15 |
| WARE, TRISTAN |
TT-3745 |
2 |
30.00 |
4737********3599 |
253330 |
08/28/15 |
| WARRICK, RENEE |
TT-3678 |
2 |
50.00 |
4393********4623 |
633080 |
08/28/15 |
| WEBB, BRANDON |
TT-3266 |
2 |
29.95 |
5307********7036 |
677161 |
08/28/15 |
| WELLS, MICHAEL |
TT-3632 |
2 |
30.00 |
4060********8503 |
092040 |
08/28/15 |
| WHEELER, RYAN |
TT-3041 |
2 |
54.95 |
4355********6166 |
074096 |
08/28/15 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********1249 |
820540 |
08/28/15 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
735298 |
08/28/15 |
| WILLIS, CHRISTY |
TT-3682 |
2 |
74.95 |
4159********7295 |
088792 |
08/28/15 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
024947 |
08/28/15 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
001845 |
08/28/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
634.69 |
| 62 |
Visa |
2234.30 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2918.99 |