Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JACKIE |
TT-2894 |
2 |
45.00 |
4131********2997 |
482824 |
06/28/2016 |
| AMES, KYLAN |
TT-3572 |
2 |
34.95 |
5237********2627 |
00579Z |
06/28/2016 |
| BALDWIN, JAMES |
TT-4323 |
2 |
84.95 |
4737********9820 |
848303 |
06/28/2016 |
| BANTA, ALYSSE |
TT-3665 |
2 |
34.95 |
4334********1858 |
028442 |
06/28/2016 |
| BARNES, STEVE |
TT-4159 |
2 |
65.00 |
4159********9355 |
065567 |
06/28/2016 |
| BATTAGLIA, MARIO |
TT-4349 |
2 |
34.95 |
4888********7418 |
01486B |
06/28/2016 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
751500 |
06/28/2016 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********0446 |
114707 |
06/28/2016 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
750529 |
06/28/2016 |
| BOHANNON, SUSAN |
TT-3580 |
2 |
30.00 |
4355********9975 |
069062 |
06/28/2016 |
| BOWMAN, SHANNON |
TT-4228 |
2 |
29.95 |
4737********5269 |
848302 |
06/28/2016 |
| BRIGHT, SHANE |
TT-4163 |
2 |
50.00 |
5178********1971 |
00582B |
06/28/2016 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********4734 |
069091 |
06/28/2016 |
| BROWN, ERIC |
TT-3748 |
2 |
50.00 |
4054********6942 |
874515 |
06/28/2016 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********0506 |
009038 |
06/28/2016 |
| CARROLL, TYLER |
TT-4033 |
2 |
50.00 |
5178********5879 |
00577Z |
06/28/2016 |
| CASTRO, ERIK |
TT-3706 |
2 |
50.00 |
4744********3787 |
124001 |
06/28/2016 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
001224 |
06/28/2016 |
| CLARENCE, CLARENCE |
TT-4004 |
2 |
45.00 |
4737********4018 |
751501 |
06/28/2016 |
| CORLEY, ERIC |
TT-4162 |
2 |
74.95 |
4802********0736 |
005833 |
06/28/2016 |
| COX, BRAD |
TT-3597 |
2 |
34.95 |
5576********9432 |
007419 |
06/28/2016 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
124103 |
06/28/2016 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
874516 |
06/28/2016 |
| DILBECK, STEVEN |
TT-4209 |
2 |
27.00 |
4147********5152 |
01857C |
06/28/2016 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
782525 |
06/28/2016 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
124202 |
06/28/2016 |
| FINSTERBUSH, MARC |
TT-4059 |
2 |
30.00 |
4737********5187 |
901309 |
06/28/2016 |
| GAFFORD, JACK |
TT-4181 |
2 |
30.00 |
4271********4575 |
070072 |
06/28/2016 |
| GRAHAM, GREG |
TT-4242 |
2 |
74.95 |
4737********1108 |
753418 |
06/28/2016 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02894Z |
06/28/2016 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********9709 |
070059 |
06/28/2016 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
065600 |
06/28/2016 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
874517 |
06/28/2016 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3711 |
064022 |
06/28/2016 |
| LEE, CALEB |
TT-3594 |
2 |
34.95 |
4355********5444 |
071084 |
06/28/2016 |
| LEWIS, DAWN |
TT-4307 |
2 |
34.95 |
4355********4657 |
071092 |
06/28/2016 |
| LONG, DUSTIN |
TT-4146 |
2 |
25.00 |
4054********4880 |
874518 |
06/28/2016 |
| LUCAS, SEKHU |
TT-3318 |
2 |
34.95 |
5465********6776 |
000701 |
06/28/2016 |
| MCCRAVY, JACOB |
TT-4050 |
2 |
50.00 |
4238********9912 |
063917 |
06/28/2016 |
| MEDINA, JURITZI |
TT-4272 |
2 |
29.95 |
5465********6071 |
000700 |
06/28/2016 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
071114 |
06/28/2016 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
782529 |
06/28/2016 |
| MORRIS, THERESA |
TT-4086 |
2 |
54.95 |
4358********3008 |
064022 |
06/28/2016 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********4909 |
307419 |
06/28/2016 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01019B |
06/28/2016 |
| PENILLA, NATHAN |
TT-4150 |
2 |
34.95 |
4737********5361 |
750537 |
06/28/2016 |
| PERRYMAN, TYLER |
TT-4080 |
2 |
45.00 |
5275********5328 |
124600 |
06/28/2016 |
| RIGDON, JENNA |
TT-4328 |
2 |
30.00 |
4060********8968 |
064023 |
06/28/2016 |
| RIVERA, LUIS |
TT-3343 |
2 |
30.00 |
4833********8806 |
094007 |
06/28/2016 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
064023 |
06/28/2016 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
064023 |
06/28/2016 |
| SIMMONS, MICHAEL |
TT-4236 |
2 |
34.95 |
5424********7653 |
50661P |
06/28/2016 |
| SIMS, CARLOS |
TT-4095 |
2 |
54.95 |
4430********9801 |
090578 |
06/28/2016 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
50.00 |
6011********9306 |
02807R |
06/28/2016 |
| SMALLWOOD, TODD |
TT-4185 |
2 |
29.95 |
4737********6119 |
946747 |
06/28/2016 |
| TRUELL, NICK |
TT-3635 |
2 |
25.00 |
4356********2435 |
124906 |
06/28/2016 |
| WARE, TRISTAN |
TT-4056 |
2 |
30.00 |
4737********3599 |
753428 |
06/28/2016 |
| WATSON, TRAY |
TT-4054 |
2 |
29.95 |
4465********4005 |
028382 |
06/28/2016 |
| WELLS, MICHAEL |
TT-4021 |
2 |
30.00 |
4060********8296 |
064023 |
06/28/2016 |
| WHEELER, RYAN |
TT-4000 |
2 |
54.95 |
4355********3460 |
073074 |
06/28/2016 |
| WIGGINS, JESSE |
TT-3195 |
2 |
50.00 |
4737********1249 |
123223 |
06/28/2016 |
| WILEY, CODY |
TT-3809 |
2 |
25.00 |
4737********8968 |
752443 |
06/28/2016 |
| WILSON, BRYAN |
TT-4318 |
2 |
29.95 |
4737********8548 |
752444 |
06/28/2016 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
073411 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
479.64 |
| 50 |
Visa |
2061.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2590.69 |