01/28/2016
08:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JACKIE TT-2894 2 25.00 4131********2997 659272 01/28/2016
AMATO, MATTHEW TT-3267 2 30.00 4744********3785 135306 01/28/2016
AMES, KYLAN TT-3572 2 63.95 5237********2627 00430Z 01/28/2016
BALDWIN, JAMES TT-4323 2 84.95 4737********9820 186068 01/28/2016
BANTA, ALYSSE TT-3665 2 63.95 4334********1858 028003 01/28/2016
BARNES, STEVE TT-3739 2 30.00 4159********9355 059248 01/28/2016
BATTAGLIA, MARIO TT-4349 2 63.95 4888********7418 04458B 01/28/2016
BEARDEN, JIM TT-3420 2 50.00 4737********0086 639195 01/28/2016
BLACKSTOCK, KATIE TT-3068 2 70.00 4744********6547 135403 01/28/2016
BLAIR, MICHAEL TT-3063 2 25.00 4737********4249 097546 01/28/2016
BOHANNON, SUSAN TT-3580 2 59.00 4355********9975 081107 01/28/2016
BOOKOUT, WILLIAM TT-1222 2 69.95 4737********0349 629177 01/28/2016
BOWMAN, SHANNON TT-4228 2 29.95 4737********5269 186072 01/28/2016
BRACKNELL, VICKI TT-3805 2 25.00 4159********6918 045490 01/28/2016
BROWN, BRANDON TT-3603 2 30.00 4355********4734 081081 01/28/2016
BROWN, ERIC TT-3748 2 50.00 4054********6942 767551 01/28/2016
BRUNS, RILLUS TT-3735 2 30.00 5465********0506 007451 01/28/2016
CARTER, HUNTER TT-3666 2 54.00 4271********7479 081091 01/28/2016
CASTRO, ERIK TT-3706 2 59.00 4744********3787 135902 01/28/2016
CHAMBERS, KEITH TT-2549 2 30.00 5465********6941 002187 01/28/2016
COBB, LYNN TT-4208 2 27.00 4737********2209 302909 01/28/2016
CONRAD, SUSAN TT-4297 2 59.00 4159********1420 059261 01/28/2016
COX, BRAD TT-3597 2 34.95 5576********9432 001075 01/28/2016
CREEL, KEVIN TT-3503 2 54.00 4054********7059 767546 01/28/2016
CUELLAR, CARLOS TT-3336 2 30.00 4744********9779 145300 01/28/2016
DAVIS, RONALD TT-2678 2 25.00 4054********8179 767548 01/28/2016
DILBECK, STEVEN TT-4209 2 27.00 4147********5152 01312C 01/28/2016
DORER, NICK TT-3697 2 63.95 4737********7827 639201 01/28/2016
DOTHARD, JONATHAN TT-3255 2 25.00 4356********8767 145303 01/28/2016
ELLIS, CHRISTY TT-3738 2 30.00 4737********5422 477614 01/28/2016
ELSBERRY, CANDACE TT-3690 2 59.00 5465********2028 009122 01/28/2016
FRANKS, HANNAH TT-3381 2 59.00 4054********3033 767549 01/28/2016
GAFFORD, JACK TT-2657 2 30.00 4271********4575 083123 01/28/2016
GATES, JENNIFER TT-4259 2 25.00 4492********3486 614432 01/28/2016
GRAHAM, GREG TT-4242 2 74.95 4737********1108 662702 01/28/2016
GREENWALT, SCOTT TT-3142 2 19.99 5121********6351 02831Z 01/28/2016
HAIR JR., PRESTON TT-2851 2 30.00 4356********3307 145507 01/28/2016
HALL, AUDRA TT-3360 2 74.95 4316********1028 083117 01/28/2016
HART, TAMIKA TT-3061 2 54.95 4159********7632 045566 01/28/2016
HEAD, CLARENCE TT-4255 2 30.00 4430********5719 013507 01/28/2016
HUDDER, SARA TT-3484 2 59.00 4054********9413 767550 01/28/2016
JOHNSON, MATT TT-2872 2 63.95 4355********4364 084076 01/28/2016
KELLER, JOE TT-3066 2 119.95 5178********6259 00415B 01/28/2016
LEAGUE, PAMELA TT-2542 2 29.95 4159********7531 045585 01/28/2016
LEE, CALEB TT-3594 2 63.95 4355********5444 084054 01/28/2016
LEWIS, DAWN TT-4307 2 63.95 4355********4657 084086 01/28/2016
LINDAHL, CATHERINE TT-3812 2 30.00 5465********0632 007453 01/28/2016
LUCAS, SEKHU TT-3318 2 34.95 5465********6776 003190 01/28/2016
MARTIN, MISTY TT-3279 2 34.95 4060********8901 085016 01/28/2016
MARTINEZ, MIRACLE TT-3747 2 30.00 5445********0260 614474 01/28/2016
MEDINA, JURITZI TT-4272 2 29.95 5465********6071 008657 01/28/2016
MERRITT, LINDA TT-3691 2 79.00 4355********6676 084118 01/28/2016
MEYER, JOHN TT-3342 2 50.00 4737********6318 476994 01/28/2016
NEWMAN, ERIKA TT-4264 2 54.95 4159********6506 045621 01/28/2016
OLIVER, TRISTA TT-3564 2 58.95 5466********7550 01026B 01/28/2016
PHILPOT, DUSTIN TT-3277 2 30.00 5307********1004 764637 01/28/2016
RIGDON, JENNA TT-4328 2 59.00 4060********8968 085017 01/28/2016
SENFT, SKY TT-0580 2 50.00 4783********3422 085017 01/28/2016
SHACKLEFORD, GERALD TT-1114 2 30.00 4060********3605 085017 01/28/2016
SIMMONS, MICHAEL TT-4236 2 34.95 5424********7653 75326P 01/28/2016
SKELTON, JONATHAN TT-2914 2 79.00 6011********9306 02828R 01/28/2016
TALTON, JEFF TT-1415 2 54.95 4737********5455 279555 01/28/2016
THOMPSON, MARK TT-3664 2 59.00 4453********5324 866067 01/28/2016
TIPTON, MICHAEL TT-3629 2 59.00 5465********9652 007905 01/28/2016
TRUELL, NICK TT-3635 2 25.00 4356********2435 155302 01/28/2016
TRUELOVE, ANGELA TT-0121 2 59.95 5465********1355 007904 01/28/2016
WARE, TRISTAN TT-3745 2 30.00 4737********3599 095913 01/28/2016
WEBB, BRANDON TT-3266 2 29.95 5307********7036 764647 01/28/2016
WIGGINS, JESSE TT-3195 2 30.00 4737********1249 477003 01/28/2016
WILLIS, CHRISTY TT-3682 2 103.95 4159********7295 059428 01/28/2016
WILSON, BRYAN TT-4318 2 34.95 4737********8548 184824 01/28/2016
WOLFENBARGAR, DARYL TT-3207 2 39.95 4499********5797 094625 01/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 755.54
54 Visa 2556.05
1 Discover 79.00
0 Other 0.00
     
    3390.59