Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
001010 |
09/14/2016 |
| BLAIR, KEVIN |
TT-4047 |
1 |
25.00 |
4060********8536 |
004907 |
09/14/2016 |
| BRANDON, WILL |
TT-3284 |
1 |
30.00 |
5178********9310 |
07026Z |
09/14/2016 |
| BURBANK, GINA |
TT-4202 |
1 |
54.95 |
4737********1389 |
328700 |
09/14/2016 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
70.00 |
4737********5242 |
133448 |
09/14/2016 |
| CHAMBERS, CHANDRA |
TT-4045 |
1 |
27.00 |
4066********4783 |
074952 |
09/14/2016 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
354120 |
09/14/2016 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
6011********3772 |
01450R |
09/14/2016 |
| DAVIS, JEFF |
TT-4308 |
1 |
54.95 |
5465********7697 |
001016 |
09/14/2016 |
| DAVIS, NATHAN |
TT-3932 |
1 |
54.95 |
5275********9352 |
194697 |
09/14/2016 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
086059 |
09/14/2016 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
000702 |
09/14/2016 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
131917 |
09/14/2016 |
| ENGLAND, DYLAN |
TT-4139 |
1 |
34.95 |
4717********4931 |
690321 |
09/14/2016 |
| GARCIA, RUFINO |
TT-4232 |
1 |
44.95 |
4159********5098 |
011707 |
09/14/2016 |
| GILES, ANDREW |
TT-4078 |
1 |
34.95 |
4147********2673 |
07114C |
09/14/2016 |
| GRIFFIN, TOBY |
TT-4121 |
1 |
29.95 |
4355********9226 |
089054 |
09/14/2016 |
| HARP, CARL |
TT-4230 |
1 |
29.95 |
4737********1983 |
132531 |
09/14/2016 |
| HEON, MELISSA |
TT-3757 |
1 |
34.95 |
4300********2935 |
014965 |
09/14/2016 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
972404 |
09/14/2016 |
| LEGGETT, TRAVIS |
TT-4143 |
1 |
30.00 |
4727********4207 |
314036 |
09/14/2016 |
| MADDOX, JAMES |
TT-4222 |
1 |
29.95 |
5445********6521 |
314037 |
09/14/2016 |
| MAUTHE, NICOLE |
TT-4015 |
1 |
30.00 |
4430********4472 |
939916 |
09/14/2016 |
| MCCORMACK, DEBRA |
TT-4097 |
1 |
30.00 |
4066********7210 |
074956 |
09/14/2016 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
092093 |
09/14/2016 |
| MCRAE, LAURIE |
TT-3918 |
1 |
34.95 |
4159********0186 |
044456 |
09/14/2016 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********3064 |
064909 |
09/14/2016 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
093042 |
09/14/2016 |
| NALLS, DIAZHA |
TT-4118 |
1 |
29.95 |
5275********3323 |
104694 |
09/14/2016 |
| PEARCE, ALEX |
TT-3970 |
1 |
24.95 |
5424********3737 |
22752P |
09/14/2016 |
| SENN, JENNIFER |
TT-3973 |
1 |
45.00 |
6011********2860 |
01488R |
09/14/2016 |
| SMITH, KEITH |
TT-3967 |
1 |
24.95 |
5576********8402 |
000708 |
09/14/2016 |
| SOMERS, REGINA |
TT-4060 |
1 |
30.00 |
4060********0892 |
064910 |
09/14/2016 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
095108 |
09/14/2016 |
| TAVEGIA, DIANE |
TT-3927 |
1 |
25.00 |
4355********4581 |
097029 |
09/14/2016 |
| VINCIENT, BOBBY |
TT-4037 |
1 |
34.95 |
4159********4091 |
044581 |
09/14/2016 |
| WEAVER, ED |
TT-3992 |
1 |
34.95 |
4737********6492 |
167686 |
09/14/2016 |
| WHITE, KURT |
TT-4103 |
1 |
34.95 |
5178********6629 |
07233Z |
09/14/2016 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
114195 |
09/14/2016 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
099067 |
09/14/2016 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
099094 |
09/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
424.60 |
| 29 |
Visa |
1071.30 |
| 2 |
Discover |
110.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1606.85 |