Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
12203P |
04/14/2016 |
| AGUILERA, CHRISTIAN |
TT-3658 |
1 |
74.95 |
4159********8459 |
064805 |
04/14/2016 |
| AQUINE, CHRISTIAN |
TT-4284 |
1 |
54.95 |
4159********8879 |
064813 |
04/14/2016 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
009153 |
04/14/2016 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6410 |
844920 |
04/14/2016 |
| BASKIN, MARY ANN |
TT-4187 |
1 |
70.00 |
4054********0389 |
844921 |
04/14/2016 |
| BENNETT, KELLY |
TT-3335 |
1 |
25.00 |
5465********7377 |
H85113 |
04/14/2016 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********8536 |
022509 |
04/14/2016 |
| BOYER, JENNIFER |
TT-4116 |
1 |
30.00 |
4054********6130 |
844922 |
04/14/2016 |
| BOYKER, DANTE |
TT-3589 |
1 |
54.95 |
4159********0746 |
058256 |
04/14/2016 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
06046Z |
04/14/2016 |
| BURBANK, GINA |
TT-4202 |
1 |
54.95 |
4737********1389 |
126442 |
04/14/2016 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
50.00 |
4737********2544 |
924832 |
04/14/2016 |
| CHAMBERS, CHELSEA |
TT-3726 |
1 |
30.00 |
4159********3405 |
058274 |
04/14/2016 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
757735 |
04/14/2016 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
213512 |
04/14/2016 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
6011********3772 |
01492R |
04/14/2016 |
| CREWS, ASHLEY |
TT-4226 |
1 |
69.95 |
4159********5430 |
058292 |
04/14/2016 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
50.00 |
4737********1490 |
250463 |
04/14/2016 |
| DAVIS, JEFF |
TT-4308 |
1 |
54.95 |
5465********7697 |
009119 |
04/14/2016 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
047135 |
04/14/2016 |
| DAVIS, NATHAN |
TT-4244 |
1 |
54.95 |
5275********9352 |
132059 |
04/14/2016 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
047146 |
04/14/2016 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
004334 |
04/14/2016 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
887450 |
04/14/2016 |
| DUGAN, VICKI |
TT-3715 |
1 |
39.00 |
5445********2706 |
891322 |
04/14/2016 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
924836 |
04/14/2016 |
| ENGLAND, DYLAN |
TT-4139 |
1 |
34.95 |
4717********4931 |
653415 |
04/14/2016 |
| FELCH, WILLIAM |
TT-4302 |
1 |
50.00 |
4054********6367 |
844923 |
04/14/2016 |
| GAMBLE, DARRELL |
TT-4342 |
1 |
30.00 |
4373********6381 |
053664 |
04/14/2016 |
| GARCIA, RUFINO |
TT-4232 |
1 |
44.95 |
4159********5098 |
058365 |
04/14/2016 |
| GILES, ANDREW |
TT-4078 |
1 |
34.95 |
5275********8475 |
132357 |
04/14/2016 |
| GRIFFIN, TOBY |
TT-4121 |
1 |
15.00 |
4355********9226 |
050069 |
04/14/2016 |
| HANCOCK, JOEY |
TT-4176 |
1 |
54.95 |
4003********8621 |
06089B |
04/14/2016 |
| HARP, CARL |
TT-4230 |
1 |
29.95 |
5155********2128 |
06092Z |
04/14/2016 |
| HEMP, JEREMY |
TT-3662 |
1 |
74.95 |
4737********0429 |
823649 |
04/14/2016 |
| HEON, RICHARD |
TT-3754 |
1 |
54.95 |
4300********2935 |
014097 |
04/14/2016 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
03997A |
04/14/2016 |
| JETER, BRANDY |
TT-4175 |
1 |
29.95 |
4054********5458 |
844924 |
04/14/2016 |
| JORDAN, PAULA |
TT-3261 |
1 |
29.95 |
4117********7432 |
132658 |
04/14/2016 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
250481 |
04/14/2016 |
| LAVENDER, TROY |
TT-4292 |
1 |
54.95 |
4054********1299 |
844925 |
04/14/2016 |
| LEGGETT, TRAVIS |
TT-4143 |
1 |
30.00 |
4727********4207 |
891372 |
04/14/2016 |
| MADDOX, JAMES |
TT-4222 |
1 |
29.95 |
5445********6521 |
891377 |
04/14/2016 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********4472 |
569248 |
04/14/2016 |
| MCCORMACK, DEBRA |
TT-4097 |
1 |
30.00 |
4066********0994 |
092603 |
04/14/2016 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
052129 |
04/14/2016 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********5151 |
082538 |
04/14/2016 |
| MILLWOOD, MICHAEL |
TT-3642 |
1 |
30.00 |
4355********2387 |
052148 |
04/14/2016 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
053061 |
04/14/2016 |
| NALLS, DIAZHA |
TT-4118 |
1 |
29.95 |
5275********3323 |
142256 |
04/14/2016 |
| PICKEISIMER, KATELYN |
TT-4170 |
1 |
25.00 |
4737********5364 |
340353 |
04/14/2016 |
| RIEMER, BECKY |
TT-4327 |
1 |
54.95 |
4271********0646 |
053137 |
04/14/2016 |
| ROSADO, JUAN |
TT-3763 |
1 |
30.00 |
4266********3852 |
06082B |
04/14/2016 |
| ROWE, ORLANDO |
TT-4291 |
1 |
30.00 |
5465********0083 |
000392 |
04/14/2016 |
| SOMERS, REGINA |
TT-4133 |
1 |
30.00 |
4060********0892 |
082539 |
04/14/2016 |
| SOWELL, KARISSA |
TT-4106 |
1 |
54.95 |
4355********2102 |
056076 |
04/14/2016 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
056103 |
04/14/2016 |
| TAYLOR, JUSTIN |
TT-3648 |
1 |
30.00 |
4159********5452 |
065162 |
04/14/2016 |
| TEJERA, CARLOS |
TT-4249 |
1 |
34.95 |
4737********6391 |
314545 |
04/14/2016 |
| WEAVER, ED |
TT-3668 |
1 |
34.95 |
4737********6895 |
341322 |
04/14/2016 |
| WHITE, KURT |
TT-4103 |
1 |
34.95 |
5178********6629 |
06158Z |
04/14/2016 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
142852 |
04/14/2016 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
056137 |
04/14/2016 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
056122 |
04/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
583.60 |
| 50 |
Visa |
2073.95 |
| 1 |
Discover |
65.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2723.50 |