Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JACKIE |
TT-2894 |
2 |
29.00 |
4131********2997 |
783079 |
07/28/2016 |
| AMES, KYLAN |
TT-3572 |
2 |
34.95 |
5237********2627 |
06254Z |
07/28/2016 |
| BALDWIN, JAMES |
TT-4323 |
2 |
113.95 |
4737********9820 |
599047 |
07/28/2016 |
| BARNES, STEVE |
TT-4159 |
2 |
65.00 |
4159********9355 |
094213 |
07/28/2016 |
| BATTAGLIA, MARIO |
TT-4349 |
2 |
34.95 |
4888********7418 |
04384B |
07/28/2016 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
571884 |
07/28/2016 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
99.00 |
4744********0446 |
165053 |
07/28/2016 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
54.00 |
4737********4249 |
819037 |
07/28/2016 |
| BOHANNON, SUSAN |
TT-3580 |
2 |
30.00 |
4355********9975 |
067074 |
07/28/2016 |
| BOWMAN, SHANNON |
TT-4228 |
2 |
58.95 |
4737********5269 |
947403 |
07/28/2016 |
| BROWN, BRANDON |
TT-3603 |
2 |
59.00 |
4355********4734 |
067090 |
07/28/2016 |
| BROWN, ERIC |
TT-3748 |
2 |
79.00 |
4054********6942 |
668142 |
07/28/2016 |
| BRUNS, RILLUS |
TT-3735 |
2 |
59.00 |
5465********0506 |
006486 |
07/28/2016 |
| CASTRO, ERIK |
TT-3706 |
2 |
50.00 |
4744********3787 |
165251 |
07/28/2016 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********2669 |
002220 |
07/28/2016 |
| CLARENCE, CLARENCE |
TT-4004 |
2 |
45.00 |
4737********4018 |
724949 |
07/28/2016 |
| CORLEY, ERIC |
TT-4162 |
2 |
103.95 |
4802********0736 |
063402 |
07/28/2016 |
| COX, BRAD |
TT-3597 |
2 |
34.95 |
5576********9432 |
008646 |
07/28/2016 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
165356 |
07/28/2016 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
668143 |
07/28/2016 |
| DILBECK, STEVEN |
TT-4209 |
2 |
56.00 |
4147********5152 |
54383C |
07/28/2016 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
666077 |
07/28/2016 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
54.00 |
4356********8767 |
165551 |
07/28/2016 |
| FINSTERBUSH, MARC |
TT-4059 |
2 |
30.00 |
4737********5187 |
856285 |
07/28/2016 |
| GAFFORD, JACK |
TT-4181 |
2 |
59.00 |
4271********4575 |
068141 |
07/28/2016 |
| GRAHAM, GREG |
TT-4242 |
2 |
83.95 |
4737********1108 |
742172 |
07/28/2016 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
48.99 |
5121********6351 |
02854Z |
07/28/2016 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********9709 |
068158 |
07/28/2016 |
| HART, TAMIKA |
TT-3061 |
2 |
83.95 |
4159********7632 |
094267 |
07/28/2016 |
| HEAD, CLARENCE |
TT-4255 |
2 |
59.00 |
4430********5719 |
512012 |
07/28/2016 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
668144 |
07/28/2016 |
| HULLENDER, GENE |
TT-1301 |
2 |
83.95 |
5108********3711 |
085547 |
07/28/2016 |
| LANDRUM, AMANDA |
TT-3966 |
2 |
34.95 |
4737********7939 |
599926 |
07/28/2016 |
| LEE, CALEB |
TT-3594 |
2 |
34.95 |
4355********5444 |
068163 |
07/28/2016 |
| LEWIS, DAWN |
TT-4307 |
2 |
34.95 |
4355********4657 |
068165 |
07/28/2016 |
| LONG, DUSTIN |
TT-4146 |
2 |
54.00 |
4054********4880 |
668145 |
07/28/2016 |
| LUCAS, SEKHU |
TT-3318 |
2 |
63.95 |
5465********6776 |
006487 |
07/28/2016 |
| MARSH, JEREMIAH |
TT-4178 |
2 |
83.95 |
4744********3413 |
165859 |
07/28/2016 |
| MCCRAVY, JACOB |
TT-4050 |
2 |
50.00 |
4238********9912 |
085437 |
07/28/2016 |
| MEDINA, JURITZI |
TT-4272 |
2 |
58.95 |
5465********6071 |
008647 |
07/28/2016 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
069100 |
07/28/2016 |
| MEYER, JOHN |
TT-3342 |
2 |
79.00 |
4737********6318 |
856291 |
07/28/2016 |
| MORRIS, THERESA |
TT-4086 |
2 |
54.95 |
4358********3008 |
085548 |
07/28/2016 |
| O HEARN, JAMIE |
TT-3978 |
2 |
30.00 |
4744********9516 |
175158 |
07/28/2016 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01049B |
07/28/2016 |
| PERRYMAN, TYLER |
TT-4080 |
2 |
74.00 |
5275********5328 |
175057 |
07/28/2016 |
| RIGDON, JENNA |
TT-4328 |
2 |
30.00 |
4060********8968 |
085548 |
07/28/2016 |
| RIVERA, LUIS |
TT-3343 |
2 |
59.00 |
4833********8806 |
045509 |
07/28/2016 |
| SENFT, JEFF |
TT-4152 |
2 |
30.00 |
5536********9176 |
007917 |
07/28/2016 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
085548 |
07/28/2016 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
085548 |
07/28/2016 |
| SIMMONS, MICHAEL |
TT-4236 |
2 |
63.95 |
5424********7653 |
57015P |
07/28/2016 |
| SIMS, CARLOS |
TT-4095 |
2 |
83.95 |
4430********9801 |
512090 |
07/28/2016 |
| SMALLWOOD, TODD |
TT-4185 |
2 |
58.95 |
4737********6119 |
948956 |
07/28/2016 |
| TAYLOR, CHARROD |
TT-4013 |
2 |
29.95 |
4000********3416 |
658213 |
07/28/2016 |
| TIPTON, MICHAEL |
TT-3629 |
2 |
30.00 |
5465********9652 |
008649 |
07/28/2016 |
| TRUELL, NICK |
TT-3635 |
2 |
54.00 |
4356********2435 |
175554 |
07/28/2016 |
| WARE, TRISTAN |
TT-4056 |
2 |
59.00 |
4737********3599 |
768544 |
07/28/2016 |
| WATSON, TRAY |
TT-4054 |
2 |
29.95 |
4465********4005 |
028223 |
07/28/2016 |
| WEBB, BRANDON |
TT-3266 |
2 |
58.95 |
5307********7036 |
224955 |
07/28/2016 |
| WELLS, MICHAEL |
TT-4021 |
2 |
30.00 |
4060********8296 |
085548 |
07/28/2016 |
| WHEELER, RYAN |
TT-4000 |
2 |
54.95 |
4355********3460 |
071098 |
07/28/2016 |
| WIGGINS, JESSE |
TT-3195 |
2 |
79.00 |
4737********1249 |
667706 |
07/28/2016 |
| WILSON, BRYAN |
TT-4318 |
2 |
29.95 |
4737********8548 |
571165 |
07/28/2016 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
68.95 |
4499********5797 |
094906 |
07/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
701.59 |
| 51 |
Visa |
2747.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3448.59 |