Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIFF, MATT |
TT-4282 |
2 |
30.00 |
4737********8351 |
293028 |
04/28/2016 |
| AMATO, MATTHEW |
TT-3267 |
2 |
30.00 |
4744********3785 |
113218 |
04/28/2016 |
| AMES, KYLAN |
TT-3572 |
2 |
34.95 |
5237********2627 |
04754Z |
04/28/2016 |
| BALDWIN, JAMES |
TT-4323 |
2 |
84.95 |
4737********9820 |
293022 |
04/28/2016 |
| BANTA, ALYSSE |
TT-3665 |
2 |
34.95 |
4334********1858 |
028204 |
04/28/2016 |
| BARNES, STEVE |
TT-4159 |
2 |
30.00 |
4159********9355 |
034695 |
04/28/2016 |
| BATTAGLIA, MARIO |
TT-4349 |
2 |
34.95 |
4888********7418 |
05207B |
04/28/2016 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
163554 |
04/28/2016 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
567961 |
04/28/2016 |
| BOHANNON, SUSAN |
TT-3580 |
2 |
30.00 |
4355********9975 |
134121 |
04/28/2016 |
| BOWMAN, SHANNON |
TT-4228 |
2 |
29.95 |
4737********5269 |
568649 |
04/28/2016 |
| BRIGHT, SHANE |
TT-4163 |
2 |
50.00 |
5178********1971 |
04733B |
04/28/2016 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********4734 |
134148 |
04/28/2016 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
222891 |
04/28/2016 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********0506 |
001102 |
04/28/2016 |
| CARTER, HUNTER |
TT-3666 |
2 |
25.00 |
4271********7479 |
136120 |
04/28/2016 |
| CASTRO, ERIK |
TT-3706 |
2 |
50.00 |
4744********3787 |
113716 |
04/28/2016 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
008163 |
04/28/2016 |
| CORLEY, ERIC |
TT-4162 |
2 |
74.95 |
4802********0736 |
047380 |
04/28/2016 |
| COX, BRAD |
TT-3597 |
2 |
34.95 |
5576********9432 |
002136 |
04/28/2016 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
222894 |
04/28/2016 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
113816 |
04/28/2016 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
222893 |
04/28/2016 |
| DILBECK, STEVEN |
TT-4209 |
2 |
27.00 |
4147********5152 |
15748C |
04/28/2016 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
293033 |
04/28/2016 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
113917 |
04/28/2016 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
30.00 |
4737********5422 |
293034 |
04/28/2016 |
| ESTES, KERRI |
TT-4193 |
2 |
30.00 |
4737********1648 |
293036 |
04/28/2016 |
| GAFFORD, JACK |
TT-4181 |
2 |
30.00 |
4271********4575 |
137098 |
04/28/2016 |
| GRAHAM, GREG |
TT-4242 |
2 |
74.95 |
4737********1108 |
293035 |
04/28/2016 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02874Z |
04/28/2016 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********3307 |
123111 |
04/28/2016 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********9709 |
137121 |
04/28/2016 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
095391 |
04/28/2016 |
| HEAD, CLARENCE |
TT-4255 |
2 |
30.00 |
4430********5719 |
149278 |
04/28/2016 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
222897 |
04/28/2016 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3711 |
083201 |
04/28/2016 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
04759B |
04/28/2016 |
| LEE, CALEB |
TT-3594 |
2 |
34.95 |
4355********5444 |
138090 |
04/28/2016 |
| LEWIS, DAWN |
TT-4307 |
2 |
34.95 |
4355********4657 |
139104 |
04/28/2016 |
| LONG, DUSTIN |
TT-4146 |
2 |
25.00 |
4054********4880 |
222898 |
04/28/2016 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
002869 |
04/28/2016 |
| MARSH, JEREMIAH |
TT-4178 |
2 |
54.95 |
4744********3413 |
123415 |
04/28/2016 |
| MCCRAVY, JACOB |
TT-4050 |
2 |
50.00 |
4238********9912 |
083105 |
04/28/2016 |
| MEDINA, JURITZI |
TT-4272 |
2 |
29.95 |
5465********6071 |
005837 |
04/28/2016 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
139133 |
04/28/2016 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
718593 |
04/28/2016 |
| MORRIS, THERESA |
TT-4086 |
2 |
54.95 |
4358********3008 |
083201 |
04/28/2016 |
| MUSICK, ADAM |
TT-4108 |
2 |
29.95 |
4054********2458 |
222899 |
04/28/2016 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********4909 |
270843 |
04/28/2016 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01068B |
04/28/2016 |
| PERRYMAN, TYLER |
TT-4080 |
2 |
29.95 |
5275********5328 |
123815 |
04/28/2016 |
| RIGDON, JENNA |
TT-4328 |
2 |
30.00 |
4060********8968 |
083201 |
04/28/2016 |
| RIVERA, LUIS |
TT-3343 |
2 |
30.00 |
4833********8806 |
083109 |
04/28/2016 |
| SENFT, JEFF |
TT-4152 |
2 |
30.00 |
5536********9176 |
002228 |
04/28/2016 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
083201 |
04/28/2016 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
083201 |
04/28/2016 |
| SIMMONS, MICHAEL |
TT-4236 |
2 |
34.95 |
5424********7653 |
13944P |
04/28/2016 |
| SIMS, CARLOS |
TT-4095 |
2 |
54.95 |
4430********9801 |
149399 |
04/28/2016 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02855R |
04/28/2016 |
| SMALLWOOD, TODD |
TT-4185 |
2 |
29.95 |
4737********6119 |
654913 |
04/28/2016 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
744587 |
04/28/2016 |
| THOMPSON, MARK |
TT-3664 |
2 |
30.00 |
4453********5324 |
937016 |
04/28/2016 |
| TIPTON, MICHAEL |
TT-3629 |
2 |
30.00 |
5465********9652 |
000876 |
04/28/2016 |
| TRUELL, NICK |
TT-3635 |
2 |
25.00 |
4356********2435 |
133013 |
04/28/2016 |
| WARE, TRISTAN |
TT-4056 |
2 |
30.00 |
4737********3599 |
721294 |
04/28/2016 |
| WELLS, MICHAEL |
TT-3632 |
2 |
30.00 |
4060********8296 |
083202 |
04/28/2016 |
| WIGGINS, JESSE |
TT-3195 |
2 |
50.00 |
4737********1249 |
721297 |
04/28/2016 |
| WILSON, BRYAN |
TT-4318 |
2 |
34.95 |
4737********8548 |
161504 |
04/28/2016 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
092648 |
04/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
594.54 |
| 54 |
Visa |
2096.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2740.59 |