Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIFF, MATT |
TT-4282 |
2 |
30.00 |
4737********8351 |
735737 |
12/28/2015 |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
133573 |
12/28/2015 |
| AMES, KYLAN |
TT-3572 |
2 |
34.95 |
5237********2627 |
01126Z |
12/28/2015 |
| BANTA, ALYSSE |
TT-3665 |
2 |
34.95 |
4334********1858 |
028349 |
12/28/2015 |
| BARNES, STEVE |
TT-3739 |
2 |
30.00 |
4159********9355 |
040470 |
12/28/2015 |
| BATTAGLIA, MARIO |
TT-4349 |
2 |
34.95 |
4888********7418 |
06189B |
12/28/2015 |
| BAXTER, BLAKE |
TT-4303 |
2 |
54.95 |
4159********0933 |
040510 |
12/28/2015 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
769603 |
12/28/2015 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********6547 |
133775 |
12/28/2015 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
939396 |
12/28/2015 |
| BOHANNON, SUSAN |
TT-3580 |
2 |
30.00 |
4355********9975 |
076038 |
12/28/2015 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********0349 |
822826 |
12/28/2015 |
| BOWMAN, SHANNON |
TT-4228 |
2 |
29.95 |
4737********5269 |
200328 |
12/28/2015 |
| BRACKNELL, VICKI |
TT-3805 |
2 |
25.00 |
4159********6918 |
010190 |
12/28/2015 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********4734 |
075128 |
12/28/2015 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
040177 |
12/28/2015 |
| BROWN, SHELLEY |
TT-3802 |
2 |
25.00 |
5465********1024 |
009149 |
12/28/2015 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********0506 |
001233 |
12/28/2015 |
| CARTER, HUNTER |
TT-3666 |
2 |
25.00 |
4271********7479 |
077092 |
12/28/2015 |
| CASTRO, ERIK |
TT-3706 |
2 |
30.00 |
4744********3787 |
133670 |
12/28/2015 |
| CONRAD, SUSAN |
TT-4297 |
2 |
30.00 |
4159********1420 |
040503 |
12/28/2015 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
040178 |
12/28/2015 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
133974 |
12/28/2015 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
040179 |
12/28/2015 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
271634 |
12/28/2015 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
133973 |
12/28/2015 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
010219 |
12/28/2015 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
30.00 |
4737********5422 |
295911 |
12/28/2015 |
| ELSBERRY, CANDACE |
TT-3690 |
2 |
30.00 |
5465********2028 |
000303 |
12/28/2015 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********3033 |
040180 |
12/28/2015 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********2001 |
063705 |
12/28/2015 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
077102 |
12/28/2015 |
| GATES, JENNIFER |
TT-3801 |
2 |
25.00 |
4492********3486 |
685437 |
12/28/2015 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02887Z |
12/28/2015 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********3307 |
143274 |
12/28/2015 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4316********1028 |
077090 |
12/28/2015 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
040520 |
12/28/2015 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
040181 |
12/28/2015 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
033707 |
12/28/2015 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4355********4364 |
078062 |
12/28/2015 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
01123B |
12/28/2015 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********7531 |
040528 |
12/28/2015 |
| LEE, CALEB |
TT-3594 |
2 |
34.95 |
4355********5444 |
078042 |
12/28/2015 |
| LEWIS, DAWN |
TT-4307 |
2 |
34.95 |
4355********4657 |
077109 |
12/28/2015 |
| LINDAHL, CATHERINE |
TT-3812 |
2 |
30.00 |
5465********0632 |
009623 |
12/28/2015 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
006022 |
12/28/2015 |
| MARTIN, MISTY |
TT-3279 |
2 |
34.95 |
4060********8901 |
063706 |
12/28/2015 |
| MARTINEZ, MIRACLE |
TT-3747 |
2 |
30.00 |
5445********0260 |
685406 |
12/28/2015 |
| MEDINA, JURITZI |
TT-4272 |
2 |
29.95 |
5465********6071 |
008046 |
12/28/2015 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
078077 |
12/28/2015 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
735743 |
12/28/2015 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
369550 |
12/28/2015 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01090B |
12/28/2015 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
073340 |
12/28/2015 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
39.95 |
4499********2503 |
073340 |
12/28/2015 |
| RIGDON, JENNA |
TT-4328 |
2 |
30.00 |
4060********8968 |
063706 |
12/28/2015 |
| RIVERA, LUIS |
TT-3343 |
2 |
30.00 |
4833********0599 |
033707 |
12/28/2015 |
| ROGERS, TREY |
TT-2821 |
2 |
30.00 |
4737********6908 |
295916 |
12/28/2015 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
063706 |
12/28/2015 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
063706 |
12/28/2015 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02845R |
12/28/2015 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
770019 |
12/28/2015 |
| THOMPSON, MARK |
TT-3664 |
2 |
30.00 |
4453********5324 |
593752 |
12/28/2015 |
| TIPTON, MICHAEL |
TT-3629 |
2 |
30.00 |
5465********9652 |
000304 |
12/28/2015 |
| TRUELL, NICK |
TT-3635 |
2 |
45.00 |
4356********2435 |
143473 |
12/28/2015 |
| WARE, TRISTAN |
TT-3745 |
2 |
30.00 |
4737********3599 |
136387 |
12/28/2015 |
| WELLS, MICHAEL |
TT-3632 |
2 |
30.00 |
4060********8503 |
063706 |
12/28/2015 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********1249 |
136388 |
12/28/2015 |
| WILLIS, CHRISTY |
TT-3682 |
2 |
74.95 |
4159********7295 |
040524 |
12/28/2015 |
| WILSON, BRYAN |
TT-4318 |
2 |
34.95 |
4737********8548 |
939940 |
12/28/2015 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
073340 |
12/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
444.74 |
| 58 |
Visa |
2139.10 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2633.84 |