Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIFF, MATT |
TT-4282 |
2 |
30.00 |
4737********8351 |
503359 |
03/28/2016 |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
190984 |
03/28/2016 |
| AMES, KYLAN |
TT-3572 |
2 |
34.95 |
5237********2627 |
05537Z |
03/28/2016 |
| BALDWIN, JAMES |
TT-4323 |
2 |
84.95 |
4737********9820 |
842478 |
03/28/2016 |
| BANTA, ALYSSE |
TT-3665 |
2 |
34.95 |
4334********1858 |
028529 |
03/28/2016 |
| BARNES, STEVE |
TT-4159 |
2 |
30.00 |
4159********9355 |
044704 |
03/28/2016 |
| BATTAGLIA, MARIO |
TT-4349 |
2 |
34.95 |
4888********7418 |
00915B |
03/28/2016 |
| BAXTER, BLAKE |
TT-4303 |
2 |
54.95 |
4159********0933 |
044712 |
03/28/2016 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
407069 |
03/28/2016 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
842481 |
03/28/2016 |
| BOHANNON, SUSAN |
TT-3580 |
2 |
30.00 |
4355********9975 |
115159 |
03/28/2016 |
| BOWMAN, SHANNON |
TT-4228 |
2 |
29.95 |
4737********5269 |
803127 |
03/28/2016 |
| BRIGHT, SHANE |
TT-4163 |
2 |
50.00 |
5178********1971 |
05542B |
03/28/2016 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********4734 |
115152 |
03/28/2016 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
378424 |
03/28/2016 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********0506 |
001664 |
03/28/2016 |
| CARTER, HUNTER |
TT-3666 |
2 |
25.00 |
4271********7479 |
117151 |
03/28/2016 |
| CASTRO, ERIK |
TT-3706 |
2 |
30.00 |
4744********3787 |
100585 |
03/28/2016 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
005802 |
03/28/2016 |
| COBB, LYNN |
TT-4208 |
2 |
27.00 |
4737********2209 |
407510 |
03/28/2016 |
| CORLEY, ERIC |
TT-4162 |
2 |
74.95 |
4802********0736 |
055478 |
03/28/2016 |
| COX, BRAD |
TT-3597 |
2 |
34.95 |
5576********9432 |
002202 |
03/28/2016 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
378425 |
03/28/2016 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
100683 |
03/28/2016 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
378426 |
03/28/2016 |
| DILBECK, STEVEN |
TT-4209 |
2 |
27.00 |
4147********5152 |
85134C |
03/28/2016 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
438081 |
03/28/2016 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
100883 |
03/28/2016 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
064020 |
03/28/2016 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
30.00 |
4737********5422 |
017587 |
03/28/2016 |
| ESTES, KERRI |
TT-4193 |
2 |
30.00 |
4737********1648 |
843963 |
03/28/2016 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********3033 |
378427 |
03/28/2016 |
| GAFFORD, JACK |
TT-4181 |
2 |
30.00 |
4271********4575 |
118125 |
03/28/2016 |
| GRAHAM, GREG |
TT-4242 |
2 |
74.95 |
4737********1108 |
895302 |
03/28/2016 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02825Z |
03/28/2016 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********3307 |
110380 |
03/28/2016 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********9709 |
118151 |
03/28/2016 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
044801 |
03/28/2016 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
378428 |
03/28/2016 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3711 |
090854 |
03/28/2016 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
05571B |
03/28/2016 |
| LEE, CALEB |
TT-3594 |
2 |
34.95 |
4355********5444 |
120083 |
03/28/2016 |
| LEWIS, DAWN |
TT-4307 |
2 |
34.95 |
4355********4657 |
118176 |
03/28/2016 |
| LONG, DUSTIN |
TT-4146 |
2 |
25.00 |
4054********4880 |
378431 |
03/28/2016 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
006402 |
03/28/2016 |
| MEDINA, JURITZI |
TT-4272 |
2 |
29.95 |
5465********6071 |
005927 |
03/28/2016 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
120099 |
03/28/2016 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
435302 |
03/28/2016 |
| MORRIS, THERESA |
TT-4086 |
2 |
54.95 |
4358********3008 |
090855 |
03/28/2016 |
| MUSICK, ADAM |
TT-4108 |
2 |
29.95 |
4054********2458 |
378430 |
03/28/2016 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********4909 |
764852 |
03/28/2016 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01047B |
03/28/2016 |
| RIGDON, JENNA |
TT-4328 |
2 |
30.00 |
4060********8968 |
090855 |
03/28/2016 |
| RIVERA, LUIS |
TT-3343 |
2 |
30.00 |
4833********8806 |
020810 |
03/28/2016 |
| SENFT, JEFF |
TT-4152 |
2 |
30.00 |
5536********9176 |
006695 |
03/28/2016 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
090855 |
03/28/2016 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
090855 |
03/28/2016 |
| SIMMONS, MICHAEL |
TT-4236 |
2 |
34.95 |
5424********7653 |
14163P |
03/28/2016 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02870R |
03/28/2016 |
| SMALLWOOD, TODD |
TT-4185 |
2 |
29.95 |
4737********6119 |
503371 |
03/28/2016 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
406144 |
03/28/2016 |
| THOMPSON, MARK |
TT-3664 |
2 |
30.00 |
4453********5324 |
561891 |
03/28/2016 |
| TIPTON, MICHAEL |
TT-3629 |
2 |
30.00 |
5465********9652 |
001700 |
03/28/2016 |
| TRUELL, NICK |
TT-3635 |
2 |
25.00 |
4356********2435 |
120082 |
03/28/2016 |
| WARE, TRISTAN |
TT-3745 |
2 |
30.00 |
4737********3599 |
842505 |
03/28/2016 |
| WEBB, BRANDON |
TT-3266 |
2 |
29.95 |
5307********7036 |
589855 |
03/28/2016 |
| WIGGINS, JESSE |
TT-3195 |
2 |
50.00 |
4737********1249 |
438093 |
03/28/2016 |
| WILLIS, CHRISTY |
TT-3682 |
2 |
74.95 |
4159********7295 |
044876 |
03/28/2016 |
| WILSON, BRYAN |
TT-4318 |
2 |
34.95 |
4737********8548 |
895305 |
03/28/2016 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
000410 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
594.54 |
| 54 |
Visa |
2073.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2717.59 |