Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
80902P |
03/14/2016 |
| AGUILERA, CHRISTIAN |
TT-3658 |
1 |
74.95 |
4159********8459 |
056827 |
03/14/2016 |
| AQUINE, CHRISTIAN |
TT-4284 |
1 |
54.95 |
4159********8879 |
018660 |
03/14/2016 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
006455 |
03/14/2016 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6410 |
002357 |
03/14/2016 |
| BASKIN, MARY ANN |
TT-4187 |
1 |
70.00 |
4054********0389 |
002355 |
03/14/2016 |
| BENNETT, KELLY |
TT-3335 |
1 |
25.00 |
5465********7377 |
H93597 |
03/14/2016 |
| BOYER, JENNIFER |
TT-4116 |
1 |
210.00 |
4054********6130 |
002356 |
03/14/2016 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
00535Z |
03/14/2016 |
| BURBANK, GINA |
TT-4202 |
1 |
54.95 |
4737********1389 |
771619 |
03/14/2016 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
50.00 |
4737********2544 |
771885 |
03/14/2016 |
| CHAMBERS, CHELSEA |
TT-3726 |
1 |
30.00 |
4159********3405 |
018709 |
03/14/2016 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
734577 |
03/14/2016 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
497429 |
03/14/2016 |
| CREWS, ASHLEY |
TT-4226 |
1 |
69.95 |
4159********5430 |
056896 |
03/14/2016 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
50.00 |
4737********1490 |
734579 |
03/14/2016 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
171805 |
03/14/2016 |
| DAVIS, JEFF |
TT-4308 |
1 |
54.95 |
5465********7697 |
002326 |
03/14/2016 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
078047 |
03/14/2016 |
| DAVIS, NATHAN |
TT-4244 |
1 |
54.95 |
5275********9352 |
171807 |
03/14/2016 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
078065 |
03/14/2016 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
005743 |
03/14/2016 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********8963 |
010442 |
03/14/2016 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
859489 |
03/14/2016 |
| DUGAN, VICKI |
TT-3715 |
1 |
39.00 |
5445********2706 |
605792 |
03/14/2016 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
924010 |
03/14/2016 |
| ENGLAND, DYLAN |
TT-4139 |
1 |
34.95 |
4717********4931 |
601747 |
03/14/2016 |
| FELCH, WILLIAM |
TT-4302 |
1 |
50.00 |
4054********6367 |
002358 |
03/14/2016 |
| GARCIA, RUFINO |
TT-4232 |
1 |
44.95 |
4159********5098 |
018734 |
03/14/2016 |
| GRIFFIN, TOBY |
TT-4121 |
1 |
29.95 |
4355********9226 |
078081 |
03/14/2016 |
| HANCOCK, JOEY |
TT-4176 |
1 |
54.95 |
4003********8621 |
00556B |
03/14/2016 |
| HARRIS, JOSHUA |
TT-3649 |
1 |
34.95 |
4737********9708 |
823166 |
03/14/2016 |
| HARTSFIELD, JOHN |
TT-4130 |
1 |
34.95 |
5178********2406 |
00559Z |
03/14/2016 |
| HEMP, JEREMY |
TT-3662 |
1 |
74.95 |
4737********0429 |
923329 |
03/14/2016 |
| HEON, RICHARD |
TT-3754 |
1 |
54.95 |
4300********2935 |
014535 |
03/14/2016 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
07953A |
03/14/2016 |
| JETER, BRANDY |
TT-4175 |
1 |
29.95 |
4054********5458 |
002359 |
03/14/2016 |
| JORDAN, PAULA |
TT-3261 |
1 |
29.95 |
4117********7432 |
181403 |
03/14/2016 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
366140 |
03/14/2016 |
| LAVENDER, TROY |
TT-4292 |
1 |
54.95 |
4054********1299 |
002360 |
03/14/2016 |
| MADDOX, JAMES |
TT-4222 |
1 |
29.95 |
5445********6521 |
605874 |
03/14/2016 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********4472 |
096683 |
03/14/2016 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
080101 |
03/14/2016 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********5151 |
091021 |
03/14/2016 |
| MILLWOOD, MICHAEL |
TT-3642 |
1 |
30.00 |
4355********2387 |
080117 |
03/14/2016 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
080119 |
03/14/2016 |
| MOSELEY, JODI |
TT-3640 |
1 |
70.00 |
4430********9980 |
096693 |
03/14/2016 |
| PICKEISIMER, KATELYN |
TT-4170 |
1 |
25.00 |
4737********5364 |
823172 |
03/14/2016 |
| RIEMER, BECKY |
TT-4327 |
1 |
54.95 |
4271********0646 |
080127 |
03/14/2016 |
| ROMOS, BEATRIS |
TT-3566 |
1 |
25.00 |
4744********5077 |
181708 |
03/14/2016 |
| ROSADO, JUAN |
TT-3763 |
1 |
30.00 |
4266********3852 |
00552B |
03/14/2016 |
| ROWE, ORLANDO |
TT-4291 |
1 |
30.00 |
5465********0083 |
006459 |
03/14/2016 |
| SOWELL, KARISSA |
TT-4106 |
1 |
54.95 |
4355********2102 |
081052 |
03/14/2016 |
| SPARKS, ANDREGUS |
TT-3563 |
1 |
30.00 |
4355********7445 |
081121 |
03/14/2016 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
081066 |
03/14/2016 |
| TAYLOR, JUSTIN |
TT-3648 |
1 |
30.00 |
4159********5452 |
057003 |
03/14/2016 |
| TEJERA, CARLOS |
TT-4249 |
1 |
34.95 |
4737********6391 |
924016 |
03/14/2016 |
| WEAVER, ED |
TT-3668 |
1 |
34.95 |
4737********6895 |
497101 |
03/14/2016 |
| WHITE, KURT |
TT-4103 |
1 |
34.95 |
5178********6629 |
00598Z |
03/14/2016 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
191300 |
03/14/2016 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
083045 |
03/14/2016 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
083054 |
03/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
523.70 |
| 50 |
Visa |
2328.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2852.60 |