Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4024********1728 |
478507 |
10/14/2016 |
| BLAIR, KEVIN |
TT-4047 |
1 |
25.00 |
4060********8536 |
094509 |
10/14/2016 |
| BRANDON, WILL |
TT-3284 |
1 |
30.00 |
5178********9310 |
06479Z |
10/14/2016 |
| BURBANK, GINA |
TT-4202 |
1 |
54.95 |
4737********1389 |
448244 |
10/14/2016 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
149166 |
10/14/2016 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
6011********3772 |
01489R |
10/14/2016 |
| DAVIS, JEFF |
TT-4308 |
1 |
54.95 |
5465********7697 |
001653 |
10/14/2016 |
| DAVIS, NATHAN |
TT-3932 |
1 |
54.95 |
5275********9352 |
154451 |
10/14/2016 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
169144 |
10/14/2016 |
| DENMON, SUSIE |
TT-3951 |
1 |
34.95 |
5275********4131 |
154357 |
10/14/2016 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
243604 |
10/14/2016 |
| GAMBLE, DARRELL |
TT-3955 |
1 |
30.00 |
4373********6381 |
108206 |
10/14/2016 |
| GARCIA, RUFINO |
TT-4232 |
1 |
44.95 |
4159********5098 |
070136 |
10/14/2016 |
| GILES, ANDREW |
TT-4078 |
1 |
34.95 |
4147********2673 |
06508C |
10/14/2016 |
| GRIFFIN, TOBY |
TT-4121 |
1 |
29.95 |
4355********9226 |
073116 |
10/14/2016 |
| HARP, CARL |
TT-4230 |
1 |
29.95 |
4737********1983 |
148868 |
10/14/2016 |
| HEON, MELISSA |
TT-3757 |
1 |
34.95 |
4300********2935 |
014371 |
10/14/2016 |
| JETER, BRANDY |
TT-4175 |
1 |
29.95 |
4024********0480 |
478543 |
10/14/2016 |
| KESTERSON, NICOLE |
TT-3935 |
1 |
34.95 |
4737********2483 |
244958 |
10/14/2016 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
491158 |
10/14/2016 |
| MADDOX, JAMES |
TT-4222 |
1 |
29.95 |
5445********6521 |
478563 |
10/14/2016 |
| MAZZONE, MARGEOAX |
TT-3907 |
1 |
74.95 |
4737********6089 |
314915 |
10/14/2016 |
| MCCORMACK, DEBRA |
TT-4097 |
1 |
30.00 |
4066********7210 |
094646 |
10/14/2016 |
| MCCULLOUGH, CHRISTINA |
TT-3908 |
1 |
34.95 |
4024********3667 |
478572 |
10/14/2016 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
073097 |
10/14/2016 |
| MCRAE, LAURIE |
TT-3918 |
1 |
34.95 |
4159********0186 |
022727 |
10/14/2016 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********3064 |
084554 |
10/14/2016 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
073073 |
10/14/2016 |
| NALLS, DIAZHA |
TT-4118 |
1 |
29.95 |
5275********3323 |
164056 |
10/14/2016 |
| PEARCE, ALEX |
TT-3970 |
1 |
24.95 |
5424********3737 |
03085P |
10/14/2016 |
| SENN, JENNIFER |
TT-3973 |
1 |
45.00 |
6011********2860 |
01435R |
10/14/2016 |
| SMITH, KEITH |
TT-3967 |
1 |
24.95 |
5576********8402 |
004981 |
10/14/2016 |
| SOMERS, REGINA |
TT-4060 |
1 |
30.00 |
4060********0892 |
084555 |
10/14/2016 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
074086 |
10/14/2016 |
| TAVEGIA, DIANE |
TT-3927 |
1 |
25.00 |
4355********4581 |
075137 |
10/14/2016 |
| VINCIENT, BOBBY |
TT-4037 |
1 |
34.95 |
4159********4091 |
022774 |
10/14/2016 |
| WATSON, JOSH |
TT-4039 |
1 |
50.00 |
5445********1732 |
478618 |
10/14/2016 |
| WEAVER, ED |
TT-3992 |
1 |
34.95 |
4737********6492 |
314919 |
10/14/2016 |
| WHITE, KURT |
TT-4103 |
1 |
34.95 |
5178********6629 |
06537Z |
10/14/2016 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
164157 |
10/14/2016 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
076072 |
10/14/2016 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
076085 |
10/14/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
369.60 |
| 30 |
Visa |
1134.15 |
| 2 |
Discover |
110.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.70 |