Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
101691 |
09/28/15 |
| AMES, KYLAN |
TT-3572 |
2 |
34.95 |
5237********2627 |
07202Z |
09/28/15 |
| BANTA, ALYSSE |
TT-3665 |
2 |
34.95 |
4334********1858 |
028649 |
09/28/15 |
| BARLEY, CHRIS |
TT-3741 |
2 |
30.00 |
4159********8465 |
016743 |
09/28/15 |
| BARNES, STEVE |
TT-3739 |
2 |
30.00 |
4159********9355 |
016758 |
09/28/15 |
| BATTAGLIA, MARIO |
TT-4349 |
2 |
34.95 |
4888********7418 |
05814B |
09/28/15 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
567646 |
09/28/15 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********6547 |
121798 |
09/28/15 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
337582 |
09/28/15 |
| BOHANNON, SUSAN |
TT-3580 |
2 |
30.00 |
4355********9975 |
119046 |
09/28/15 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********0349 |
216498 |
09/28/15 |
| BRACKNELL, VICKI |
TT-3805 |
2 |
25.00 |
4159********6918 |
016782 |
09/28/15 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
788917 |
09/28/15 |
| BROWN, SHELLEY |
TT-3802 |
2 |
25.00 |
5465********1024 |
001908 |
09/28/15 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********7689 |
001624 |
09/28/15 |
| CARTER, HUNTER |
TT-3666 |
2 |
25.00 |
4271********7479 |
118121 |
09/28/15 |
| CASTRO, ERIK |
TT-3706 |
2 |
30.00 |
4744********3787 |
191792 |
09/28/15 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
001396 |
09/28/15 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
788914 |
09/28/15 |
| CROSBY, CASEY |
TT-3324 |
2 |
30.00 |
5576********1829 |
008141 |
09/28/15 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
181995 |
09/28/15 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
788916 |
09/28/15 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
216510 |
09/28/15 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
191095 |
09/28/15 |
| EDWARDS, JENA |
TT-3761 |
2 |
45.00 |
4744********6210 |
131598 |
09/28/15 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
016768 |
09/28/15 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
30.00 |
4737********5422 |
663669 |
09/28/15 |
| ELSBERRY, CANDACE |
TT-3690 |
2 |
30.00 |
5465********2028 |
003892 |
09/28/15 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********3033 |
788915 |
09/28/15 |
| FREEMAN, JENNIFER |
TT-3699 |
2 |
30.00 |
4355********0757 |
120081 |
09/28/15 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********2001 |
091907 |
09/28/15 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
120053 |
09/28/15 |
| GATES, JENNIFER |
TT-3801 |
2 |
25.00 |
4492********3486 |
004979 |
09/28/15 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02899Z |
09/28/15 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********3307 |
161898 |
09/28/15 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4316********1028 |
119090 |
09/28/15 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
085052 |
09/28/15 |
| HEAD, CLARENCE |
TT-2558 |
2 |
30.00 |
4430********5719 |
994086 |
09/28/15 |
| HERN, TAYLOR |
TT-3434 |
2 |
20.00 |
5465********8183 |
001395 |
09/28/15 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
788913 |
09/28/15 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
091906 |
09/28/15 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
041910 |
09/28/15 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
101919 |
09/28/15 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4355********4364 |
119043 |
09/28/15 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
07170B |
09/28/15 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********7531 |
084999 |
09/28/15 |
| LEE, CALEB |
TT-3594 |
2 |
34.95 |
4355********5444 |
119067 |
09/28/15 |
| LINDAHL, CATHERINE |
TT-3812 |
2 |
30.00 |
5465********0632 |
001199 |
09/28/15 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
001394 |
09/28/15 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
663663 |
09/28/15 |
| MARTIN, MISTY |
TT-3279 |
2 |
34.95 |
4060********8901 |
091907 |
09/28/15 |
| MARTINEZ, MIRACLE |
TT-3747 |
2 |
30.00 |
5445********0260 |
005004 |
09/28/15 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
122117 |
09/28/15 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
567030 |
09/28/15 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
945844 |
09/28/15 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01000B |
09/28/15 |
| PHILPOT, DUSTIN |
TT-3277 |
2 |
30.00 |
5307********1004 |
987615 |
09/28/15 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
001651 |
09/28/15 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
39.95 |
4499********2503 |
001650 |
09/28/15 |
| RIVERA, LUIS |
TT-3343 |
2 |
50.00 |
4833********0599 |
041910 |
09/28/15 |
| ROGERS, TREY |
TT-2821 |
2 |
30.00 |
4737********6908 |
337584 |
09/28/15 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
091907 |
09/28/15 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
091907 |
09/28/15 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02862R |
09/28/15 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
499274 |
09/28/15 |
| TAYLOR, ALEX |
TT-3110 |
2 |
30.00 |
4833********9356 |
041910 |
09/28/15 |
| THOMPSON, MARK |
TT-3664 |
2 |
30.00 |
4453********5324 |
700404 |
09/28/15 |
| TIPTON, MICHAEL |
TT-3629 |
2 |
30.00 |
5465********9652 |
001906 |
09/28/15 |
| TRUELL, NICK |
TT-3635 |
2 |
45.00 |
4356********2435 |
191891 |
09/28/15 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********1355 |
000832 |
09/28/15 |
| WARE, TRISTAN |
TT-3745 |
2 |
30.00 |
4737********3599 |
390037 |
09/28/15 |
| WHEELER, RYAN |
TT-3041 |
2 |
54.95 |
4355********6166 |
122067 |
09/28/15 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********1249 |
663685 |
09/28/15 |
| WILLIS, CHRISTY |
TT-3682 |
2 |
74.95 |
4159********7295 |
016808 |
09/28/15 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
567028 |
09/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
639.69 |
| 57 |
Visa |
2124.25 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2813.94 |