Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, CHRISTIAN |
TT-3658 |
1 |
74.95 |
4159********8459 |
047394 |
07/14/2016 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
005382 |
07/14/2016 |
| ARIVETT, JESSICA |
TT-3994 |
1 |
54.95 |
4327********7379 |
08800A |
07/14/2016 |
| BARKER, NATALIE |
TT-3078 |
1 |
79.00 |
4054********6410 |
299374 |
07/14/2016 |
| BASKIN, MARY ANN |
TT-4187 |
1 |
99.00 |
4054********0389 |
299375 |
07/14/2016 |
| BENNETT, KELLY |
TT-3335 |
1 |
54.00 |
5465********7377 |
H89439 |
07/14/2016 |
| BLAIR, KEVIN |
TT-4047 |
1 |
54.00 |
4060********8536 |
083909 |
07/14/2016 |
| BRANDON, WILL |
TT-3284 |
1 |
59.00 |
5178********9310 |
00004Z |
07/14/2016 |
| BURBANK, GINA |
TT-4202 |
1 |
83.95 |
4737********1389 |
064467 |
07/14/2016 |
| CHAMBERS, CHANDRA |
TT-4045 |
1 |
27.00 |
4066********4783 |
094041 |
07/14/2016 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
934422 |
07/14/2016 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
6011********3772 |
01400R |
07/14/2016 |
| CRISWELL, SHERRY |
TT-3771 |
1 |
79.00 |
4737********1490 |
066763 |
07/14/2016 |
| DAVIS, JEFF |
TT-4308 |
1 |
83.95 |
5465********7697 |
002211 |
07/14/2016 |
| DAVIS, NATHAN |
TT-4244 |
1 |
83.95 |
5275********9352 |
133594 |
07/14/2016 |
| DEBORD, JOEL |
TT-3728 |
1 |
59.00 |
4355********7178 |
091022 |
07/14/2016 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
001030 |
07/14/2016 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
066765 |
07/14/2016 |
| ENGLAND, DYLAN |
TT-4139 |
1 |
63.95 |
4717********4931 |
695982 |
07/14/2016 |
| FELCH, WILLIAM |
TT-4302 |
1 |
79.00 |
4054********6367 |
299379 |
07/14/2016 |
| GAMBLE, DARRELL |
TT-3955 |
1 |
30.00 |
4373********6381 |
962064 |
07/14/2016 |
| GARCIA, RUFINO |
TT-4232 |
1 |
73.95 |
4159********5098 |
012175 |
07/14/2016 |
| GILES, ANDREW |
TT-4078 |
1 |
63.95 |
4147********2673 |
08800C |
07/14/2016 |
| GRIFFIN, TOBY |
TT-4121 |
1 |
58.95 |
4355********9226 |
093063 |
07/14/2016 |
| HEMP, JEREMY |
TT-3662 |
1 |
74.95 |
4737********0429 |
078772 |
07/14/2016 |
| HEON, MELISSA |
TT-3757 |
1 |
63.95 |
4300********2935 |
014303 |
07/14/2016 |
| JETER, BRANDY |
TT-4175 |
1 |
58.95 |
4054********5458 |
299380 |
07/14/2016 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
078778 |
07/14/2016 |
| LAVENDER, TROY |
TT-4292 |
1 |
54.95 |
4054********0826 |
299381 |
07/14/2016 |
| LEGGETT, TRAVIS |
TT-4143 |
1 |
59.00 |
4727********4207 |
502420 |
07/14/2016 |
| MADDOX, JAMES |
TT-4222 |
1 |
58.95 |
5445********6521 |
502426 |
07/14/2016 |
| MAUTHE, NICOLE |
TT-4015 |
1 |
30.00 |
4430********4472 |
047118 |
07/14/2016 |
| MCCORMACK, DEBRA |
TT-4097 |
1 |
30.00 |
4066********7210 |
094042 |
07/14/2016 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
094032 |
07/14/2016 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********3064 |
084004 |
07/14/2016 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
094037 |
07/14/2016 |
| NALLS, DIAZHA |
TT-4118 |
1 |
58.95 |
5275********3323 |
144507 |
07/14/2016 |
| PEARCE, ALEX |
TT-3970 |
1 |
24.95 |
5424********3737 |
70081P |
07/14/2016 |
| RIEMER, BECKY |
TT-4327 |
1 |
54.95 |
4271********0646 |
095020 |
07/14/2016 |
| SENN, JENNIFER |
TT-3973 |
1 |
45.00 |
6011********2860 |
01443R |
07/14/2016 |
| SMITH, KEITH |
TT-3967 |
1 |
24.95 |
5576********8402 |
004001 |
07/14/2016 |
| SOMERS, REGINA |
TT-4060 |
1 |
30.00 |
4060********0892 |
084004 |
07/14/2016 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
59.00 |
4355********7076 |
096110 |
07/14/2016 |
| TEJERA, CARLOS |
TT-4249 |
1 |
63.95 |
4737********6391 |
257408 |
07/14/2016 |
| WEAVER, ED |
TT-3668 |
1 |
34.95 |
4737********6492 |
999699 |
07/14/2016 |
| WHITE, KURT |
TT-4103 |
1 |
63.95 |
5178********6629 |
00083Z |
07/14/2016 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
54.00 |
4744********3642 |
154301 |
07/14/2016 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
59.00 |
4271********9231 |
098029 |
07/14/2016 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
098034 |
07/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
652.60 |
| 36 |
Visa |
2028.10 |
| 2 |
Discover |
110.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2791.65 |