Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JACKIE |
TT-2894 |
2 |
25.00 |
4131********2997 |
109783 |
02/29/2016 |
| ALIFF, MATT |
TT-4282 |
2 |
30.00 |
4737********8351 |
545924 |
02/29/2016 |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
101615 |
02/29/2016 |
| AMES, KYLAN |
TT-3572 |
2 |
34.95 |
5237********2627 |
03810Z |
02/29/2016 |
| BALDWIN, JAMES |
TT-4323 |
2 |
84.95 |
4737********9820 |
165013 |
02/29/2016 |
| BANTA, ALYSSE |
TT-3665 |
2 |
34.95 |
4334********1858 |
029361 |
02/29/2016 |
| BARNES, STEVE |
TT-4159 |
2 |
30.00 |
4159********9355 |
049343 |
02/29/2016 |
| BATTAGLIA, MARIO |
TT-4349 |
2 |
34.95 |
4888********7418 |
05136B |
02/29/2016 |
| BAXTER, BLAKE |
TT-4303 |
2 |
54.95 |
4159********0933 |
049369 |
02/29/2016 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
646519 |
02/29/2016 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********6547 |
101810 |
02/29/2016 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
455545 |
02/29/2016 |
| BOHANNON, SUSAN |
TT-3580 |
2 |
30.00 |
4355********9975 |
047087 |
02/29/2016 |
| BOWMAN, SHANNON |
TT-4228 |
2 |
29.95 |
4737********5269 |
995488 |
02/29/2016 |
| BRIGHT, SHANE |
TT-4163 |
2 |
50.00 |
5178********1971 |
03766B |
02/29/2016 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********4734 |
047072 |
02/29/2016 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
610795 |
02/29/2016 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********0506 |
009269 |
02/29/2016 |
| CARTER, HUNTER |
TT-3666 |
2 |
25.00 |
4271********7479 |
047074 |
02/29/2016 |
| CASTRO, ERIK |
TT-3706 |
2 |
30.00 |
4744********3787 |
111017 |
02/29/2016 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
006722 |
02/29/2016 |
| COBB, LYNN |
TT-4208 |
2 |
27.00 |
4737********2209 |
024128 |
02/29/2016 |
| CORLEY, ERIC |
TT-4162 |
2 |
74.95 |
4802********0736 |
037766 |
02/29/2016 |
| COX, BRAD |
TT-3597 |
2 |
34.95 |
5576********9432 |
001714 |
02/29/2016 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
610796 |
02/29/2016 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
111514 |
02/29/2016 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
610797 |
02/29/2016 |
| DILBECK, STEVEN |
TT-4209 |
2 |
27.00 |
4147********5152 |
12493C |
02/29/2016 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
544308 |
02/29/2016 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
111417 |
02/29/2016 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
032561 |
02/29/2016 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
30.00 |
4737********5422 |
492122 |
02/29/2016 |
| ELSBERRY, CANDACE |
TT-3690 |
2 |
30.00 |
5465********2028 |
007634 |
02/29/2016 |
| ESTES, KERRI |
TT-4193 |
2 |
30.00 |
4737********1648 |
023297 |
02/29/2016 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********3033 |
610798 |
02/29/2016 |
| GAFFORD, JACK |
TT-4181 |
2 |
30.00 |
4271********4575 |
049114 |
02/29/2016 |
| GATES, JENNIFER |
TT-4259 |
2 |
25.00 |
4492********3486 |
224174 |
02/29/2016 |
| GRAHAM, GREG |
TT-4242 |
2 |
74.95 |
4737********1108 |
191900 |
02/29/2016 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02976Z |
02/29/2016 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********3307 |
121019 |
02/29/2016 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4316********1028 |
049100 |
02/29/2016 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
032584 |
02/29/2016 |
| HEAD, CLARENCE |
TT-4255 |
2 |
30.00 |
4430********5719 |
166609 |
02/29/2016 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
610799 |
02/29/2016 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3711 |
091128 |
02/29/2016 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
03797B |
02/29/2016 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********7531 |
049470 |
02/29/2016 |
| LEE, CALEB |
TT-3594 |
2 |
34.95 |
4355********5444 |
049142 |
02/29/2016 |
| LEWIS, DAWN |
TT-4307 |
2 |
34.95 |
4355********4657 |
049126 |
02/29/2016 |
| LONG, DUSTIN |
TT-4146 |
2 |
25.00 |
4054********4880 |
610800 |
02/29/2016 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
001348 |
02/29/2016 |
| MARSH, JEREMIAH |
TT-4178 |
2 |
54.95 |
4744********0369 |
121119 |
02/29/2016 |
| MARTIN, MISTY |
TT-3279 |
2 |
34.95 |
4060********8901 |
091128 |
02/29/2016 |
| MARTINEZ, MIRACLE |
TT-3747 |
2 |
30.00 |
5445********0260 |
224207 |
02/29/2016 |
| MEDINA, JURITZI |
TT-4272 |
2 |
29.95 |
5465********6071 |
001349 |
02/29/2016 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
049144 |
02/29/2016 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
192393 |
02/29/2016 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********4909 |
310485 |
02/29/2016 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01099B |
02/29/2016 |
| PENILLA, NATHAN |
TT-4150 |
2 |
34.95 |
4737********5361 |
995504 |
02/29/2016 |
| PHILPOT, DUSTIN |
TT-3277 |
2 |
30.00 |
5307********1004 |
480327 |
02/29/2016 |
| RIGDON, JENNA |
TT-4328 |
2 |
30.00 |
4060********8968 |
091129 |
02/29/2016 |
| SENFT, JEFF |
TT-4152 |
2 |
30.00 |
5536********9176 |
009272 |
02/29/2016 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
091129 |
02/29/2016 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
091129 |
02/29/2016 |
| SIMMONS, MICHAEL |
TT-4236 |
2 |
34.95 |
5424********7653 |
65447P |
02/29/2016 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02976R |
02/29/2016 |
| SMALLWOOD, TODD |
TT-4185 |
2 |
29.95 |
4737********6119 |
646932 |
02/29/2016 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
024139 |
02/29/2016 |
| THOMPSON, MARK |
TT-3664 |
2 |
30.00 |
4453********5324 |
220085 |
02/29/2016 |
| TIPTON, MICHAEL |
TT-3629 |
2 |
30.00 |
5465********9652 |
006654 |
02/29/2016 |
| TRUELL, NICK |
TT-3635 |
2 |
25.00 |
4356********2435 |
121916 |
02/29/2016 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********1355 |
006655 |
02/29/2016 |
| WARE, TRISTAN |
TT-3745 |
2 |
30.00 |
4737********3599 |
089649 |
02/29/2016 |
| WIGGINS, JESSE |
TT-3195 |
2 |
50.00 |
4737********1249 |
192396 |
02/29/2016 |
| WILLIS, CHRISTY |
TT-3682 |
2 |
74.95 |
4159********7295 |
032654 |
02/29/2016 |
| WILSON, BRYAN |
TT-4318 |
2 |
34.95 |
4737********8548 |
191915 |
02/29/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
714.54 |
| 58 |
Visa |
2223.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.54 |