Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
96847P |
12/14/15 |
| AGUILERA, CHRISTIAN |
TT-3658 |
1 |
74.95 |
4159********8459 |
007369 |
12/14/15 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
005073 |
12/14/15 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6410 |
704259 |
12/14/15 |
| BENNETT, KELLY |
TT-3335 |
1 |
25.00 |
5465********7377 |
H88487 |
12/14/15 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
075909 |
12/14/15 |
| BOYKER, DANTE |
TT-3589 |
1 |
54.95 |
4159********0746 |
088381 |
12/14/15 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
07231Z |
12/14/15 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
50.00 |
4737********2544 |
253923 |
12/14/15 |
| CHAMBERS, CHELSEA |
TT-3726 |
1 |
30.00 |
4159********3405 |
088360 |
12/14/15 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
253931 |
12/14/15 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
781989 |
12/14/15 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
50.00 |
4737********1490 |
422734 |
12/14/15 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
125097 |
12/14/15 |
| DAVIS, JEFF |
TT-4308 |
1 |
30.00 |
5465********7697 |
003648 |
12/14/15 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
053056 |
12/14/15 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
053068 |
12/14/15 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
006572 |
12/14/15 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********8963 |
159001 |
12/14/15 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
746337 |
12/14/15 |
| DUGAN, VICKI |
TT-3715 |
1 |
39.00 |
5445********2706 |
000806 |
12/14/15 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
780561 |
12/14/15 |
| FELCH, WILLIAM |
TT-4302 |
1 |
50.00 |
4054********6367 |
704258 |
12/14/15 |
| FIELDER, MATTHEW |
TT-3365 |
1 |
30.00 |
4833********9183 |
065909 |
12/14/15 |
| HARRIS, JOSHUA |
TT-3649 |
1 |
34.95 |
4737********9708 |
422735 |
12/14/15 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********1637 |
125693 |
12/14/15 |
| HEMP, JEREMY |
TT-3662 |
1 |
74.95 |
4737********0429 |
779572 |
12/14/15 |
| HEON, RICHARD |
TT-3754 |
1 |
54.95 |
4300********2935 |
014132 |
12/14/15 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
00510A |
12/14/15 |
| JOHNSON, JESSIE |
TT-3329 |
1 |
30.00 |
4238********0119 |
085837 |
12/14/15 |
| JORDAN, PAULA |
TT-3261 |
1 |
29.95 |
4117********7432 |
125897 |
12/14/15 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
781984 |
12/14/15 |
| LAVENDER, TROY |
TT-4292 |
1 |
54.95 |
4054********1299 |
704257 |
12/14/15 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
073299 |
12/14/15 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********4472 |
915267 |
12/14/15 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
054025 |
12/14/15 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********5151 |
085909 |
12/14/15 |
| MILLWOOD, MICHAEL |
TT-3642 |
1 |
30.00 |
4355********2387 |
053120 |
12/14/15 |
| MIMS, DEMARCO |
TT-3634 |
1 |
34.95 |
5465********4887 |
006033 |
12/14/15 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
053051 |
12/14/15 |
| MOONEY, MICHAEL |
TT-4286 |
1 |
30.00 |
5465********2090 |
009435 |
12/14/15 |
| MORRISON, MIKE |
TT-3686 |
1 |
25.00 |
5111********8163 |
079654 |
12/14/15 |
| PARK, BEN |
TT-3369 |
1 |
30.00 |
4737********4915 |
303073 |
12/14/15 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********2883 |
250946 |
12/14/15 |
| RIEMER, BECKY |
TT-4327 |
1 |
54.95 |
4271********0646 |
055069 |
12/14/15 |
| ROMOS, BEATRIS |
TT-3566 |
1 |
25.00 |
4744********5077 |
135693 |
12/14/15 |
| ROSADO, JUAN |
TT-3763 |
1 |
65.00 |
4266********3852 |
07204B |
12/14/15 |
| ROWE, ORLANDO |
TT-4291 |
1 |
30.00 |
5465********0083 |
006347 |
12/14/15 |
| SPARKS, ANDREGUS |
TT-3563 |
1 |
30.00 |
4355********7445 |
053064 |
12/14/15 |
| STOKLOSA, MARY |
TT-3364 |
1 |
29.95 |
4833********4686 |
075909 |
12/14/15 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
055087 |
12/14/15 |
| TAYLOR, JUSTIN |
TT-3648 |
1 |
30.00 |
4159********5452 |
088427 |
12/14/15 |
| TEJERA, CARLOS |
TT-4249 |
1 |
34.95 |
4737********6391 |
757628 |
12/14/15 |
| TROTTER, TANYA |
TT-3188 |
1 |
45.00 |
4159********4510 |
088395 |
12/14/15 |
| WEAVER, ED |
TT-3668 |
1 |
34.95 |
4737********6895 |
214619 |
12/14/15 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
145293 |
12/14/15 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
053030 |
12/14/15 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
055074 |
12/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
433.90 |
| 47 |
Visa |
1894.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2328.10 |