Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, CHRISTIAN |
TT-3658 |
1 |
74.95 |
4159********8459 |
008888 |
06/14/2016 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
006139 |
06/14/2016 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6410 |
502738 |
06/14/2016 |
| BASKIN, MARY ANN |
TT-4187 |
1 |
70.00 |
4054********0389 |
502739 |
06/14/2016 |
| BENNETT, KELLY |
TT-3335 |
1 |
25.00 |
5465********7377 |
H67035 |
06/14/2016 |
| BLAIR, KEVIN |
TT-4047 |
1 |
25.00 |
4060********8536 |
054407 |
06/14/2016 |
| BRANDON, WILL |
TT-3284 |
1 |
50.00 |
5178********9310 |
03700Z |
06/14/2016 |
| BURBANK, GINA |
TT-4202 |
1 |
54.95 |
4737********1389 |
185895 |
06/14/2016 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
70.00 |
4737********2544 |
477406 |
06/14/2016 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
290786 |
06/14/2016 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
6011********3772 |
01473R |
06/14/2016 |
| CREWS, ASHLEY |
TT-4226 |
1 |
45.00 |
4159********5430 |
008972 |
06/14/2016 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
50.00 |
4737********1490 |
093626 |
06/14/2016 |
| DAVIS, JEFF |
TT-4308 |
1 |
54.95 |
5465********7697 |
005772 |
06/14/2016 |
| DAVIS, NATHAN |
TT-4244 |
1 |
54.95 |
5275********9352 |
114241 |
06/14/2016 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
112080 |
06/14/2016 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
009116 |
06/14/2016 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
675242 |
06/14/2016 |
| ELLIOTT, KEVIN |
TT-3317 |
1 |
30.00 |
4737********8707 |
675243 |
06/14/2016 |
| FELCH, WILLIAM |
TT-4302 |
1 |
50.00 |
4054********6367 |
502742 |
06/14/2016 |
| GARCIA, RUFINO |
TT-4232 |
1 |
44.95 |
4159********5098 |
009071 |
06/14/2016 |
| GRIFFIN, TOBY |
TT-4121 |
1 |
29.95 |
4355********9226 |
114086 |
06/14/2016 |
| HANCOCK, JOEY |
TT-4176 |
1 |
54.95 |
4003********8621 |
03784B |
06/14/2016 |
| HARP, CARL |
TT-4230 |
1 |
29.95 |
4737********9669 |
288859 |
06/14/2016 |
| HEMP, JEREMY |
TT-3662 |
1 |
74.95 |
4737********0429 |
288000 |
06/14/2016 |
| HEON, RICHARD |
TT-3754 |
1 |
54.95 |
4300********2935 |
014850 |
06/14/2016 |
| JETER, BRANDY |
TT-4175 |
1 |
29.95 |
4054********5458 |
502744 |
06/14/2016 |
| JORDAN, PAULA |
TT-3261 |
1 |
29.95 |
4117********7432 |
114744 |
06/14/2016 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
185920 |
06/14/2016 |
| LEGGETT, TRAVIS |
TT-4143 |
1 |
30.00 |
4727********4207 |
015183 |
06/14/2016 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********4472 |
552684 |
06/14/2016 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
058025 |
06/14/2016 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
059105 |
06/14/2016 |
| NALLS, DIAZHA |
TT-4118 |
1 |
29.95 |
5275********3323 |
124155 |
06/14/2016 |
| RIEMER, BECKY |
TT-4327 |
1 |
54.95 |
4271********0646 |
061075 |
06/14/2016 |
| ROSADO, JUAN |
TT-3763 |
1 |
30.00 |
4266********3852 |
05074B |
06/14/2016 |
| SOMERS, REGINA |
TT-4060 |
1 |
30.00 |
4060********0892 |
064506 |
06/14/2016 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
063108 |
06/14/2016 |
| TEJERA, CARLOS |
TT-4249 |
1 |
34.95 |
4737********6391 |
290808 |
06/14/2016 |
| WATSON, JOSH |
TT-4039 |
1 |
74.95 |
5445********1732 |
015269 |
06/14/2016 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
124757 |
06/14/2016 |
| WILLIAMSON, JASON |
TT-4031 |
1 |
29.95 |
5465********8134 |
005107 |
06/14/2016 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
065089 |
06/14/2016 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
066045 |
06/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
459.70 |
| 34 |
Visa |
1464.20 |
| 1 |
Discover |
65.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1989.85 |