Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JACKIE |
TT-2894 |
2 |
45.00 |
4131********2997 |
263282 |
05/31/2016 |
| AMES, KYLAN |
TT-3572 |
2 |
34.95 |
5237********2627 |
04760Z |
05/31/2016 |
| BALDWIN, JAMES |
TT-4323 |
2 |
84.95 |
4737********9820 |
649568 |
05/31/2016 |
| BANTA, ALYSSE |
TT-3665 |
2 |
34.95 |
4334********1858 |
031066 |
05/31/2016 |
| BARNES, STEVE |
TT-4159 |
2 |
30.00 |
4159********9355 |
074984 |
05/31/2016 |
| BATTAGLIA, MARIO |
TT-4349 |
2 |
34.95 |
4888********7418 |
09913B |
05/31/2016 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
297993 |
05/31/2016 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********0446 |
183219 |
05/31/2016 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
271476 |
05/31/2016 |
| BOHANNON, SUSAN |
TT-3580 |
2 |
30.00 |
4355********9975 |
155175 |
05/31/2016 |
| BOWMAN, SHANNON |
TT-4228 |
2 |
29.95 |
4737********5269 |
471509 |
05/31/2016 |
| BRIGHT, SHANE |
TT-4163 |
2 |
50.00 |
5178********1971 |
04732B |
05/31/2016 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********4734 |
156101 |
05/31/2016 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
121027 |
05/31/2016 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********0506 |
001634 |
05/31/2016 |
| CARTER, HUNTER |
TT-3666 |
2 |
25.00 |
4271********7479 |
156116 |
05/31/2016 |
| CASTRO, ERIK |
TT-3706 |
2 |
50.00 |
4744********3787 |
183513 |
05/31/2016 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
005824 |
05/31/2016 |
| CORLEY, ERIC |
TT-4162 |
2 |
74.95 |
4802********0736 |
047371 |
05/31/2016 |
| COX, BRAD |
TT-3597 |
2 |
34.95 |
5576********9432 |
009972 |
05/31/2016 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
183614 |
05/31/2016 |
| DILBECK, STEVEN |
TT-4209 |
2 |
27.00 |
4147********5152 |
15775C |
05/31/2016 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
621935 |
05/31/2016 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
183713 |
05/31/2016 |
| ELLIS, CHRISTY |
TT-3738 |
2 |
30.00 |
4737********5422 |
471513 |
05/31/2016 |
| ESTES, KERRI |
TT-4193 |
2 |
30.00 |
4737********1648 |
556777 |
05/31/2016 |
| GAFFORD, JACK |
TT-4181 |
2 |
30.00 |
4271********4575 |
156159 |
05/31/2016 |
| GRAHAM, GREG |
TT-4242 |
2 |
74.95 |
4737********1108 |
619239 |
05/31/2016 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
03194Z |
05/31/2016 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********9709 |
156179 |
05/31/2016 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
075073 |
05/31/2016 |
| HEAD, CLARENCE |
TT-4255 |
2 |
30.00 |
4430********5719 |
199863 |
05/31/2016 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
121029 |
05/31/2016 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3711 |
083201 |
05/31/2016 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
04750B |
05/31/2016 |
| LEE, CALEB |
TT-3594 |
2 |
34.95 |
4355********5444 |
156184 |
05/31/2016 |
| LEWIS, DAWN |
TT-4307 |
2 |
34.95 |
4355********4657 |
158098 |
05/31/2016 |
| LONG, DUSTIN |
TT-4146 |
2 |
25.00 |
4054********4880 |
121030 |
05/31/2016 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
002011 |
05/31/2016 |
| MARSH, JEREMIAH |
TT-4178 |
2 |
54.95 |
4744********3413 |
193011 |
05/31/2016 |
| MCCRAVY, JACOB |
TT-4050 |
2 |
50.00 |
4238********9912 |
083100 |
05/31/2016 |
| MEDINA, JURITZI |
TT-4272 |
2 |
29.95 |
5465********6071 |
007830 |
05/31/2016 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
158160 |
05/31/2016 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
649576 |
05/31/2016 |
| MORRIS, THERESA |
TT-4086 |
2 |
54.95 |
4358********3008 |
083202 |
05/31/2016 |
| MUSICK, ADAM |
TT-4108 |
2 |
29.95 |
4054********2458 |
121031 |
05/31/2016 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********4909 |
832074 |
05/31/2016 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01071B |
05/31/2016 |
| PENILLA, NATHAN |
TT-4150 |
2 |
34.95 |
4737********5361 |
556784 |
05/31/2016 |
| PERRYMAN, TYLER |
TT-4080 |
2 |
29.95 |
5275********5328 |
193316 |
05/31/2016 |
| RIGDON, JENNA |
TT-4328 |
2 |
30.00 |
4060********8968 |
083202 |
05/31/2016 |
| RIVERA, LUIS |
TT-3343 |
2 |
30.00 |
4833********8806 |
083109 |
05/31/2016 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
083202 |
05/31/2016 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
083202 |
05/31/2016 |
| SIMMONS, MICHAEL |
TT-4236 |
2 |
34.95 |
5424********7653 |
24671P |
05/31/2016 |
| SIMS, CARLOS |
TT-4095 |
2 |
54.95 |
4430********9801 |
101220 |
05/31/2016 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
03133R |
05/31/2016 |
| SMALLWOOD, TODD |
TT-4185 |
2 |
29.95 |
4737********6119 |
433170 |
05/31/2016 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********5455 |
258829 |
05/31/2016 |
| THOMPSON, MARK |
TT-3664 |
2 |
30.00 |
4453********5324 |
344760 |
05/31/2016 |
| TRUELL, NICK |
TT-3635 |
2 |
25.00 |
4356********2435 |
193814 |
05/31/2016 |
| WARE, TRISTAN |
TT-4056 |
2 |
30.00 |
4737********3599 |
298014 |
05/31/2016 |
| WELLS, MICHAEL |
TT-3632 |
2 |
30.00 |
4060********8296 |
083202 |
05/31/2016 |
| WHEELER, RYAN |
TT-4000 |
2 |
54.95 |
4355********3460 |
100129 |
05/31/2016 |
| WIGGINS, JESSE |
TT-3195 |
2 |
50.00 |
4737********1249 |
128932 |
05/31/2016 |
| WILEY, CODY |
TT-3809 |
2 |
25.00 |
4737********8968 |
621137 |
05/31/2016 |
| WILSON, BRYAN |
TT-4318 |
2 |
34.95 |
4737********8548 |
271496 |
05/31/2016 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
092617 |
05/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
534.54 |
| 54 |
Visa |
2185.95 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2770.49 |