Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
32783P |
02/15/2016 |
| AGUILERA, CHRISTIAN |
TT-3658 |
1 |
74.95 |
4159********8459 |
085268 |
02/15/2016 |
| AQUINE, CHRISTIAN |
TT-4284 |
1 |
54.95 |
4159********8879 |
013682 |
02/15/2016 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
000006 |
02/15/2016 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6410 |
240161 |
02/15/2016 |
| BASKIN, MARY ANN |
TT-4187 |
1 |
70.00 |
4054********0389 |
240162 |
02/15/2016 |
| BENNETT, KELLY |
TT-3335 |
1 |
25.00 |
5465********7377 |
H76008 |
02/15/2016 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
083408 |
02/15/2016 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
02860Z |
02/15/2016 |
| BURBANK, GINA |
TT-4202 |
1 |
54.95 |
4737********1389 |
938840 |
02/15/2016 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
50.00 |
4737********2544 |
105931 |
02/15/2016 |
| CHAMBERS, CHELSEA |
TT-3726 |
1 |
30.00 |
4159********3405 |
085275 |
02/15/2016 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
181128 |
02/15/2016 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
971599 |
02/15/2016 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********0233 |
372925 |
02/15/2016 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
50.00 |
4737********1490 |
039084 |
02/15/2016 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
193042 |
02/15/2016 |
| DAVIS, JEFF |
TT-4308 |
1 |
54.95 |
5465********7697 |
006296 |
02/15/2016 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
049134 |
02/15/2016 |
| DAVIS, NATHAN |
TT-4244 |
1 |
54.95 |
5275********9352 |
193146 |
02/15/2016 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
049112 |
02/15/2016 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********8963 |
009070 |
02/15/2016 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
056574 |
02/15/2016 |
| DUGAN, VICKI |
TT-3715 |
1 |
39.00 |
5445********2706 |
758909 |
02/15/2016 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
169498 |
02/15/2016 |
| FELCH, WILLIAM |
TT-4302 |
1 |
50.00 |
4054********6367 |
240163 |
02/15/2016 |
| FIELDER, MATTHEW |
TT-3365 |
1 |
30.00 |
4833********9183 |
083408 |
02/15/2016 |
| GARCIA, RUFINO |
TT-4232 |
1 |
44.95 |
4159********5098 |
085310 |
02/15/2016 |
| HANCOCK, JOEY |
TT-4176 |
1 |
54.95 |
4003********8621 |
02876B |
02/15/2016 |
| HARRIS, JOSHUA |
TT-3649 |
1 |
34.95 |
4737********9708 |
972207 |
02/15/2016 |
| HEMP, JEREMY |
TT-3662 |
1 |
74.95 |
4737********0429 |
850527 |
02/15/2016 |
| HEON, RICHARD |
TT-3754 |
1 |
54.95 |
4300********2935 |
015955 |
02/15/2016 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
07600A |
02/15/2016 |
| JORDAN, PAULA |
TT-3261 |
1 |
29.95 |
4117********7432 |
193244 |
02/15/2016 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
939913 |
02/15/2016 |
| LAVENDER, TROY |
TT-4292 |
1 |
54.95 |
4054********1299 |
240164 |
02/15/2016 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
758945 |
02/15/2016 |
| MADDOX, JAMES |
TT-4222 |
1 |
29.95 |
5445********6521 |
758936 |
02/15/2016 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********4472 |
404393 |
02/15/2016 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
049139 |
02/15/2016 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********5151 |
073431 |
02/15/2016 |
| MILLWOOD, MICHAEL |
TT-3642 |
1 |
30.00 |
4355********2387 |
049133 |
02/15/2016 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
050050 |
02/15/2016 |
| MOSELEY, JODI |
TT-3640 |
1 |
70.00 |
4430********9980 |
404399 |
02/15/2016 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********2883 |
057125 |
02/15/2016 |
| PICKEISIMER, KATELYN |
TT-4170 |
1 |
25.00 |
4737********5364 |
181132 |
02/15/2016 |
| RIEMER, BECKY |
TT-4327 |
1 |
54.95 |
4271********0646 |
050062 |
02/15/2016 |
| ROMOS, BEATRIS |
TT-3566 |
1 |
25.00 |
4744********5077 |
193541 |
02/15/2016 |
| ROSADO, JUAN |
TT-3763 |
1 |
30.00 |
4266********3852 |
02870B |
02/15/2016 |
| ROWE, ORLANDO |
TT-4291 |
1 |
30.00 |
5465********0083 |
004094 |
02/15/2016 |
| SPARKS, ANDREGUS |
TT-3563 |
1 |
30.00 |
4355********7445 |
051087 |
02/15/2016 |
| STOKLOSA, MARY |
TT-3364 |
1 |
29.95 |
4833********4686 |
093408 |
02/15/2016 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
051143 |
02/15/2016 |
| TAYLOR, JUSTIN |
TT-3648 |
1 |
30.00 |
4159********5452 |
085347 |
02/15/2016 |
| WEAVER, ED |
TT-3668 |
1 |
34.95 |
4737********6895 |
105939 |
02/15/2016 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
193942 |
02/15/2016 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
052088 |
02/15/2016 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
052093 |
02/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
474.75 |
| 48 |
Visa |
2009.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.90 |