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 |
| |
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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 |