Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, JAMES |
TT-4323 |
2 |
84.95 |
4737********9820 |
441795 |
10/28/2016 |
| BARNES, STEVE |
TT-4159 |
2 |
65.00 |
4159********9355 |
026633 |
10/28/2016 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0086 |
441796 |
10/28/2016 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
50.00 |
4744********0446 |
112559 |
10/28/2016 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
910940 |
10/28/2016 |
| BOHANNON, SUSAN |
TT-3580 |
2 |
30.00 |
4355********9975 |
122056 |
10/28/2016 |
| BOWMAN, SHANNON |
TT-4228 |
2 |
29.95 |
4737********5269 |
955578 |
10/28/2016 |
| BRAND, TIM |
TT-3899 |
2 |
29.95 |
4430********9563 |
579567 |
10/28/2016 |
| BROOKS, MARK |
TT-3880 |
2 |
30.00 |
4737********5217 |
955579 |
10/28/2016 |
| BROWN, BRANDON |
TT-3603 |
2 |
30.00 |
4355********4734 |
121142 |
10/28/2016 |
| BRUNS, RILLUS |
TT-3735 |
2 |
30.00 |
5465********0506 |
005982 |
10/28/2016 |
| CASTRO, ERIK |
TT-3706 |
2 |
50.00 |
4744********3787 |
112751 |
10/28/2016 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********2669 |
009920 |
10/28/2016 |
| CORLEY, ERIC |
TT-4162 |
2 |
74.95 |
4802********0736 |
055500 |
10/28/2016 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
30.00 |
4744********9779 |
112550 |
10/28/2016 |
| DILBECK, STEVEN |
TT-4209 |
2 |
27.00 |
4147********5152 |
51808C |
10/28/2016 |
| DORER, NICK |
TT-3697 |
2 |
34.95 |
4737********7827 |
956388 |
10/28/2016 |
| FINSTERBUSH, MARC |
TT-4059 |
2 |
30.00 |
4737********5187 |
578775 |
10/28/2016 |
| GAFFORD, JACK |
TT-4181 |
2 |
30.00 |
4271********4575 |
120134 |
10/28/2016 |
| GRAHAM, GREG |
TT-4242 |
2 |
54.95 |
4737********1108 |
749441 |
10/28/2016 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02807Z |
10/28/2016 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********2478 |
112451 |
10/28/2016 |
| HALL, AUDRA |
TT-3360 |
2 |
74.95 |
4355********9709 |
122063 |
10/28/2016 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
028376 |
10/28/2016 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3711 |
062522 |
10/28/2016 |
| LANDRUM, AMANDA |
TT-3966 |
2 |
34.95 |
4737********7939 |
751633 |
10/28/2016 |
| LAYHUE, AUSTIN |
TT-3933 |
2 |
29.95 |
4744********1440 |
112656 |
10/28/2016 |
| LEE, CALEB |
TT-3594 |
2 |
34.95 |
4355********5444 |
122052 |
10/28/2016 |
| LEWIS, DAWN |
TT-4307 |
2 |
34.95 |
4355********4657 |
122072 |
10/28/2016 |
| MARSH, JEREMIAH |
TT-4178 |
2 |
54.95 |
4744********3413 |
112652 |
10/28/2016 |
| MCCRAVY, JACOB |
TT-4050 |
2 |
50.00 |
4238********9912 |
062436 |
10/28/2016 |
| MERRITT, LINDA |
TT-3691 |
2 |
50.00 |
4355********6676 |
122047 |
10/28/2016 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
646379 |
10/28/2016 |
| MORRIS, THERESA |
TT-4086 |
2 |
54.95 |
4358********3008 |
062522 |
10/28/2016 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********0357 |
278746 |
10/28/2016 |
| O HEARN, JAMIE |
TT-3978 |
2 |
30.00 |
4744********9516 |
122156 |
10/28/2016 |
| OLIVER, TRISTA |
TT-3564 |
2 |
29.95 |
5466********7550 |
01021B |
10/28/2016 |
| PERRYMAN, TYLER |
TT-4080 |
2 |
45.00 |
5275********5328 |
122159 |
10/28/2016 |
| RIGDON, JENNA |
TT-4328 |
2 |
30.00 |
4060********8968 |
062523 |
10/28/2016 |
| RIVERA, LUIS |
TT-3343 |
2 |
30.00 |
4833********8806 |
092507 |
10/28/2016 |
| SELF, SHAWN |
TT-3917 |
2 |
65.00 |
5178********6476 |
05593B |
10/28/2016 |
| SENFT, JEFF |
TT-4152 |
2 |
30.00 |
5536********9176 |
005771 |
10/28/2016 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
062523 |
10/28/2016 |
| SIMMONS, MICHAEL |
TT-4236 |
2 |
34.95 |
5424********7653 |
36196P |
10/28/2016 |
| SMALLWOOD, TODD |
TT-4185 |
2 |
29.95 |
4737********6119 |
442425 |
10/28/2016 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********2050 |
956397 |
10/28/2016 |
| TAYLOR, CHARROD |
TT-4013 |
2 |
29.95 |
4000********3416 |
346920 |
10/28/2016 |
| TIPTON, MICHAEL |
TT-3629 |
2 |
30.00 |
5465********9652 |
006937 |
10/28/2016 |
| TRUELL, NICK |
TT-3635 |
2 |
25.00 |
4356********2435 |
122154 |
10/28/2016 |
| WATSON, TRAY |
TT-4054 |
2 |
29.95 |
4465********4005 |
028593 |
10/28/2016 |
| WELLS, MICHAEL |
TT-4021 |
2 |
30.00 |
4060********8296 |
062523 |
10/28/2016 |
| WHEELER, RYAN |
TT-4000 |
2 |
54.95 |
4355********3460 |
125128 |
10/28/2016 |
| WILSON, BRYAN |
TT-4318 |
2 |
29.95 |
4737********8548 |
674103 |
10/28/2016 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
39.95 |
4499********5797 |
071705 |
10/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
369.84 |
| 44 |
Visa |
1805.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.79 |