Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
19765P |
11/16/15 |
| AGUILERA, CHRISTIAN |
TT-3658 |
1 |
74.95 |
4159********8459 |
070163 |
11/16/15 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
006321 |
11/16/15 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6410 |
978395 |
11/16/15 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********6835 |
006318 |
11/16/15 |
| BENNETT, KELLY |
TT-3335 |
1 |
25.00 |
5465********7377 |
H65199 |
11/16/15 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
092607 |
11/16/15 |
| BOYKER, DANTE |
TT-3589 |
1 |
54.95 |
4159********0746 |
070140 |
11/16/15 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
08635Z |
11/16/15 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
50.00 |
4737********2544 |
059636 |
11/16/15 |
| CHAFFIN, BETH |
TT-2226 |
1 |
50.00 |
5576********0547 |
001266 |
11/16/15 |
| CHAMBERS, CHELSEA |
TT-3726 |
1 |
30.00 |
4159********3405 |
070162 |
11/16/15 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
970517 |
11/16/15 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
317207 |
11/16/15 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
50.00 |
4737********1490 |
318635 |
11/16/15 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
162863 |
11/16/15 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
142105 |
11/16/15 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
103115 |
11/16/15 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
001189 |
11/16/15 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********8963 |
112033 |
11/16/15 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
153597 |
11/16/15 |
| DUGAN, VICKI |
TT-3715 |
1 |
39.00 |
5445********2706 |
015136 |
11/16/15 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
313830 |
11/16/15 |
| FIELDER, MATTHEW |
TT-3365 |
1 |
30.00 |
4833********9183 |
092607 |
11/16/15 |
| FOLTS, WILLIAM |
TT-3355 |
1 |
70.00 |
4159********7020 |
032697 |
11/16/15 |
| GAMBLE, DARRELL |
TT-4342 |
1 |
30.00 |
4060********3318 |
062757 |
11/16/15 |
| HARRIS, JOSHUA |
TT-3649 |
1 |
34.95 |
4737********9708 |
006349 |
11/16/15 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********1637 |
172369 |
11/16/15 |
| HEMP, JEREMY |
TT-3662 |
1 |
74.95 |
4737********0429 |
318004 |
11/16/15 |
| HEON, RICHARD |
TT-3754 |
1 |
54.95 |
4300********2935 |
016555 |
11/16/15 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
04609A |
11/16/15 |
| JOHNSON, JESSIE |
TT-3329 |
1 |
30.00 |
4238********0119 |
062555 |
11/16/15 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
315959 |
11/16/15 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
070775 |
11/16/15 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********4472 |
657923 |
11/16/15 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
105096 |
11/16/15 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********5151 |
062622 |
11/16/15 |
| MILLWOOD, MICHAEL |
TT-3642 |
1 |
30.00 |
4355********2387 |
174110 |
11/16/15 |
| MIMS, DEMARCO |
TT-3634 |
1 |
34.95 |
5465********4887 |
006710 |
11/16/15 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
103100 |
11/16/15 |
| PARK, BEN |
TT-3369 |
1 |
30.00 |
4737********4915 |
058671 |
11/16/15 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********2883 |
175063 |
11/16/15 |
| RIEMER, BECKY |
TT-4327 |
1 |
54.95 |
4271********0646 |
103090 |
11/16/15 |
| ROSADO, JUAN |
TT-3763 |
1 |
65.00 |
4266********3852 |
08601B |
11/16/15 |
| ROWE, ORLANDO |
TT-4291 |
1 |
30.00 |
5465********0083 |
007548 |
11/16/15 |
| SPARKS, ANDREGUS |
TT-3563 |
1 |
30.00 |
4355********7445 |
174083 |
11/16/15 |
| STOKLOSA, MARY |
TT-3364 |
1 |
29.95 |
4833********4686 |
042707 |
11/16/15 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
104045 |
11/16/15 |
| TAYLOR, JUSTIN |
TT-3648 |
1 |
30.00 |
4159********5452 |
070149 |
11/16/15 |
| TROTTER, TANYA |
TT-3188 |
1 |
45.00 |
4159********4510 |
070238 |
11/16/15 |
| WEAVER, ED |
TT-3668 |
1 |
34.95 |
4737********6895 |
340818 |
11/16/15 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
192067 |
11/16/15 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
122141 |
11/16/15 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
108050 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
428.85 |
| 44 |
Visa |
1799.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2228.20 |