Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
26166P |
05/16/2016 |
| AGUILERA, CHRISTIAN |
TT-3658 |
1 |
74.95 |
4159********8459 |
062541 |
05/16/2016 |
| AQUINE, CHRISTIAN |
TT-4284 |
1 |
54.95 |
4159********8879 |
099445 |
05/16/2016 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
008936 |
05/16/2016 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6410 |
722877 |
05/16/2016 |
| BASKIN, MARY ANN |
TT-4187 |
1 |
70.00 |
4054********0389 |
722876 |
05/16/2016 |
| BENNETT, KELLY |
TT-3335 |
1 |
25.00 |
5465********7377 |
H66190 |
05/16/2016 |
| BLAIR, KEVIN |
TT-4047 |
1 |
25.00 |
4060********8536 |
003607 |
05/16/2016 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
08346Z |
05/16/2016 |
| BURBANK, GINA |
TT-4202 |
1 |
54.95 |
4737********1389 |
806416 |
05/16/2016 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
50.00 |
4737********2544 |
073674 |
05/16/2016 |
| CHAMBERS, CHELSEA |
TT-3726 |
1 |
30.00 |
4159********3405 |
099457 |
05/16/2016 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
020734 |
05/16/2016 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
171934 |
05/16/2016 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
6011********3772 |
01642R |
05/16/2016 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
50.00 |
4737********1490 |
195924 |
05/16/2016 |
| DAVIS, JEFF |
TT-4308 |
1 |
54.95 |
5465********7697 |
009259 |
05/16/2016 |
| DAVIS, NATHAN |
TT-4244 |
1 |
54.95 |
5275********9352 |
133864 |
05/16/2016 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
382394 |
05/16/2016 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
002892 |
05/16/2016 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
198430 |
05/16/2016 |
| DUGAN, VICKI |
TT-3715 |
1 |
39.00 |
5445********2706 |
037401 |
05/16/2016 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
073680 |
05/16/2016 |
| ENGLAND, DYLAN |
TT-4139 |
1 |
34.95 |
4717********4931 |
661099 |
05/16/2016 |
| FELCH, WILLIAM |
TT-4302 |
1 |
50.00 |
4054********6367 |
722878 |
05/16/2016 |
| GAMBLE, DARRELL |
TT-4342 |
1 |
30.00 |
4373********6381 |
B66670 |
05/16/2016 |
| GARCIA, RUFINO |
TT-4232 |
1 |
44.95 |
4159********5098 |
062613 |
05/16/2016 |
| GRIFFIN, TOBY |
TT-4121 |
1 |
29.95 |
4355********9226 |
382401 |
05/16/2016 |
| HANCOCK, JOEY |
TT-4176 |
1 |
54.95 |
4003********8621 |
08378B |
05/16/2016 |
| HARP, CARL |
TT-4230 |
1 |
29.95 |
4737********9669 |
021731 |
05/16/2016 |
| HEMP, JEREMY |
TT-3662 |
1 |
74.95 |
4737********0429 |
020738 |
05/16/2016 |
| HEON, RICHARD |
TT-3754 |
1 |
54.95 |
4300********2935 |
016268 |
05/16/2016 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
07086A |
05/16/2016 |
| JETER, BRANDY |
TT-4175 |
1 |
29.95 |
4054********5458 |
722880 |
05/16/2016 |
| JORDAN, PAULA |
TT-3261 |
1 |
29.95 |
4117********7432 |
143263 |
05/16/2016 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
195927 |
05/16/2016 |
| LAVENDER, TROY |
TT-4292 |
1 |
54.95 |
4054********1299 |
722881 |
05/16/2016 |
| LEGGETT, TRAVIS |
TT-4143 |
1 |
30.00 |
4727********4207 |
037433 |
05/16/2016 |
| MADDOX, JAMES |
TT-4222 |
1 |
29.95 |
5445********6521 |
037430 |
05/16/2016 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********4472 |
625918 |
05/16/2016 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
382406 |
05/16/2016 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********5151 |
063614 |
05/16/2016 |
| MILLWOOD, MICHAEL |
TT-3642 |
1 |
30.00 |
4355********2387 |
382407 |
05/16/2016 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
382409 |
05/16/2016 |
| NALLS, DIAZHA |
TT-4118 |
1 |
29.95 |
5275********3323 |
143561 |
05/16/2016 |
| RIEMER, BECKY |
TT-4327 |
1 |
54.95 |
4271********0646 |
382410 |
05/16/2016 |
| ROSADO, JUAN |
TT-3763 |
1 |
30.00 |
4266********3852 |
08349B |
05/16/2016 |
| SOMERS, REGINA |
TT-4060 |
1 |
30.00 |
4060********0892 |
063616 |
05/16/2016 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
382414 |
05/16/2016 |
| TEJERA, CARLOS |
TT-4249 |
1 |
34.95 |
4737********6391 |
198441 |
05/16/2016 |
| WATSON, JOSH |
TT-4039 |
1 |
74.95 |
5445********1732 |
037460 |
05/16/2016 |
| WEAVER, ED |
TT-3668 |
1 |
34.95 |
4737********6895 |
820141 |
05/16/2016 |
| WHITE, KURT |
TT-4103 |
1 |
34.95 |
5178********6629 |
08417Z |
05/16/2016 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
153060 |
05/16/2016 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
382540 |
05/16/2016 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
382415 |
05/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
563.65 |
| 43 |
Visa |
1774.00 |
| 1 |
Discover |
65.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2403.60 |