Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
13447P |
10/14/15 |
| AGUILERA, CHRISTIAN |
TT-3658 |
1 |
74.95 |
4159********8459 |
002555 |
10/14/15 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
007484 |
10/14/15 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6410 |
149629 |
10/14/15 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********6835 |
002609 |
10/14/15 |
| BENNETT, KELLY |
TT-3335 |
1 |
25.00 |
5465********7377 |
H86528 |
10/14/15 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
073909 |
10/14/15 |
| BOYKER, DANTE |
TT-3589 |
1 |
54.95 |
4159********0746 |
015145 |
10/14/15 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
08454Z |
10/14/15 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
50.00 |
4737********2544 |
861957 |
10/14/15 |
| CHAFFIN, BETH |
TT-2226 |
1 |
50.00 |
5576********0547 |
002610 |
10/14/15 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
760397 |
10/14/15 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
909172 |
10/14/15 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********0233 |
643561 |
10/14/15 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
50.00 |
4737********1490 |
033867 |
10/14/15 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
113798 |
10/14/15 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
165140 |
10/14/15 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
165138 |
10/14/15 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
001773 |
10/14/15 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********8963 |
220330 |
10/14/15 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
861290 |
10/14/15 |
| DUGAN, VICKI |
TT-3715 |
1 |
39.00 |
5445********2706 |
000309 |
10/14/15 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
860223 |
10/14/15 |
| FIELDER, MATTHEW |
TT-3365 |
1 |
30.00 |
4833********9183 |
073909 |
10/14/15 |
| GAMBLE, DARRELL |
TT-4342 |
1 |
30.00 |
4060********3318 |
083949 |
10/14/15 |
| HARRIS, JOSHUA |
TT-3649 |
1 |
34.95 |
4737********9708 |
033849 |
10/14/15 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********1637 |
193399 |
10/14/15 |
| HEMP, JEREMY |
TT-3662 |
1 |
74.95 |
4737********0429 |
815889 |
10/14/15 |
| HEON, RICHARD |
TT-3754 |
1 |
54.95 |
4300********2935 |
014416 |
10/14/15 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
04729A |
10/14/15 |
| KERR, ZACHARY |
TT-2232 |
1 |
74.95 |
4271********5575 |
166082 |
10/14/15 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
762094 |
10/14/15 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
233538 |
10/14/15 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********4472 |
908525 |
10/14/15 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
168130 |
10/14/15 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********5151 |
083949 |
10/14/15 |
| MILLWOOD, MICHAEL |
TT-3642 |
1 |
30.00 |
4355********2387 |
165114 |
10/14/15 |
| MIMS, DEMARCO |
TT-3634 |
1 |
34.95 |
5465********4887 |
005499 |
10/14/15 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
165086 |
10/14/15 |
| MORRISON, MIKE |
TT-3686 |
1 |
25.00 |
5111********8163 |
025796 |
10/14/15 |
| PACE, TONY |
TT-3609 |
1 |
50.00 |
4427********5428 |
073909 |
10/14/15 |
| PARK, BEN |
TT-3369 |
1 |
30.00 |
4737********4915 |
862382 |
10/14/15 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********2883 |
639656 |
10/14/15 |
| ROGERS, ANGIE |
TT-3714 |
1 |
30.00 |
5332********3361 |
LAWTOY |
10/14/15 |
| ROSADO, JUAN |
TT-3763 |
1 |
65.00 |
4266********3852 |
08425B |
10/14/15 |
| SPARKS, ANDREGUS |
TT-3563 |
1 |
30.00 |
4355********7445 |
165088 |
10/14/15 |
| STOKLOSA, MARY |
TT-3364 |
1 |
29.95 |
4833********4686 |
073909 |
10/14/15 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
165152 |
10/14/15 |
| TAYLOR, JUSTIN |
TT-3648 |
1 |
30.00 |
4159********5452 |
002556 |
10/14/15 |
| TROTTER, TANYA |
TT-3188 |
1 |
45.00 |
4159********4510 |
002561 |
10/14/15 |
| WEAVER, ED |
TT-3668 |
1 |
34.95 |
4737********6895 |
861950 |
10/14/15 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
113297 |
10/14/15 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
165100 |
10/14/15 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
165150 |
10/14/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
519.80 |
| 42 |
Visa |
1739.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2259.15 |