Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
114397 |
10/28/15 |
| AMES, KYLAN |
TT-3572 |
2 |
34.95 |
5237********2627 |
07418Z |
10/28/15 |
| BANTA, ALYSSE |
TT-3665 |
2 |
34.95 |
4334********1858 |
028006 |
10/28/15 |
| BARNES, STEVE |
TT-3739 |
2 |
30.00 |
4159********9355 |
040699 |
10/28/15 |
| BATTAGLIA, MARIO |
TT-4349 |
2 |
34.95 |
4888********7418 |
00907B |
10/28/15 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
892087 |
10/28/15 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********6547 |
114793 |
10/28/15 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
794163 |
10/28/15 |
| BOHANNON, SUSAN |
TT-3580 |
2 |
30.00 |
4355********9975 |
132123 |
10/28/15 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********0349 |
658881 |
10/28/15 |
| BRACKNELL, VICKI |
TT-3805 |
2 |
25.00 |
4159********6918 |
040713 |
10/28/15 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
499553 |
10/28/15 |
| BROWN, SHELLEY |
TT-3802 |
2 |
25.00 |
5465********1024 |
004066 |
10/28/15 |
| CARTER, HUNTER |
TT-3666 |
2 |
25.00 |
4271********7479 |
130085 |
10/28/15 |
| CASTRO, ERIK |
TT-3706 |
2 |
30.00 |
4744********3787 |
124197 |
10/28/15 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
008598 |
10/28/15 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
499554 |
10/28/15 |
| CROSBY, CASEY |
TT-3324 |
2 |
30.00 |
5576********1829 |
003831 |
10/28/15 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
124495 |
10/28/15 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
499555 |
10/28/15 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
794158 |
10/28/15 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
124691 |
10/28/15 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
087734 |
10/28/15 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
30.00 |
4737********5422 |
851478 |
10/28/15 |
| ELSBERRY, CANDACE |
TT-3690 |
2 |
30.00 |
5465********2028 |
001932 |
10/28/15 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********2001 |
054914 |
10/28/15 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
129090 |
10/28/15 |
| GATES, JENNIFER |
TT-3801 |
2 |
25.00 |
4492********3486 |
002322 |
10/28/15 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02875Z |
10/28/15 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********3307 |
134193 |
10/28/15 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4316********1028 |
127135 |
10/28/15 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
040740 |
10/28/15 |
| HEAD, CLARENCE |
TT-2558 |
2 |
30.00 |
4430********5719 |
986989 |
10/28/15 |
| HERN, TAYLOR |
TT-3434 |
2 |
20.00 |
5465********8183 |
005395 |
10/28/15 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
499556 |
10/28/15 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
054914 |
10/28/15 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
024906 |
10/28/15 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
064932 |
10/28/15 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4355********4364 |
130088 |
10/28/15 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
07391B |
10/28/15 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********7531 |
087725 |
10/28/15 |
| LEE, CALEB |
TT-3594 |
2 |
34.95 |
4355********5444 |
130106 |
10/28/15 |
| LINDAHL, CATHERINE |
TT-3812 |
2 |
30.00 |
5465********0632 |
002199 |
10/28/15 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
004065 |
10/28/15 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
575871 |
10/28/15 |
| MARTIN, MISTY |
TT-3279 |
2 |
34.95 |
4060********8901 |
054915 |
10/28/15 |
| MARTINEZ, MIRACLE |
TT-3747 |
2 |
30.00 |
5445********0260 |
002347 |
10/28/15 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
128068 |
10/28/15 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
455108 |
10/28/15 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
403430 |
10/28/15 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01000B |
10/28/15 |
| PHILPOT, DUSTIN |
TT-3277 |
2 |
30.00 |
5307********1004 |
966927 |
10/28/15 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
064637 |
10/28/15 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
39.95 |
4499********2503 |
064636 |
10/28/15 |
| RIVERA, LUIS |
TT-3343 |
2 |
50.00 |
4833********0599 |
024906 |
10/28/15 |
| ROGERS, TREY |
TT-2821 |
2 |
30.00 |
4737********6908 |
627208 |
10/28/15 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
054914 |
10/28/15 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
054913 |
10/28/15 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02868R |
10/28/15 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
531958 |
10/28/15 |
| TIPTON, MICHAEL |
TT-3629 |
2 |
30.00 |
5465********9652 |
002214 |
10/28/15 |
| TRUELL, NICK |
TT-3635 |
2 |
45.00 |
4356********2435 |
154095 |
10/28/15 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********1355 |
007463 |
10/28/15 |
| WARE, TRISTAN |
TT-3745 |
2 |
30.00 |
4737********3599 |
892088 |
10/28/15 |
| WEBB, BRANDON |
TT-3266 |
2 |
29.95 |
5307********7036 |
966933 |
10/28/15 |
| WELLS, MICHAEL |
TT-3632 |
2 |
30.00 |
4060********8503 |
054915 |
10/28/15 |
| WHEELER, RYAN |
TT-3041 |
2 |
54.95 |
4355********6166 |
130044 |
10/28/15 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********1249 |
627742 |
10/28/15 |
| WILLIS, CHRISTY |
TT-3682 |
2 |
74.95 |
4159********7295 |
040724 |
10/28/15 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
454353 |
10/28/15 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
064636 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
639.64 |
| 53 |
Visa |
1999.20 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2688.84 |