Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4024********1728 |
366032 |
11/14/2016 |
| BLAIR, KEVIN |
TT-4047 |
1 |
25.00 |
4060********8536 |
091010 |
11/14/2016 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
885944 |
11/14/2016 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
6011********3772 |
01499R |
11/14/2016 |
| DAVIS, NATHAN |
TT-3932 |
1 |
54.95 |
5275********9352 |
101409 |
11/14/2016 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
035104 |
11/14/2016 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
884493 |
11/14/2016 |
| FELCH, WILLIAM |
TT-4302 |
1 |
50.00 |
4024********5029 |
366061 |
11/14/2016 |
| GARCIA, RUFINO |
TT-4232 |
1 |
44.95 |
4159********5098 |
004950 |
11/14/2016 |
| GILES, ANDREW |
TT-4078 |
1 |
34.95 |
4147********2673 |
00319C |
11/14/2016 |
| GRIFFIN, TOBY |
TT-4121 |
1 |
29.95 |
4355********9226 |
038098 |
11/14/2016 |
| HARP, CARL |
TT-4230 |
1 |
29.95 |
4737********1983 |
532239 |
11/14/2016 |
| HEON, MELISSA |
TT-3757 |
1 |
34.95 |
4300********2935 |
014050 |
11/14/2016 |
| JETER, BRANDY |
TT-4175 |
1 |
29.95 |
4024********0480 |
366076 |
11/14/2016 |
| KESTERSON, NICOLE |
TT-3935 |
1 |
54.95 |
4737********2483 |
627226 |
11/14/2016 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
532245 |
11/14/2016 |
| MADDOX, JAMES |
TT-4222 |
1 |
29.95 |
5445********6521 |
366115 |
11/14/2016 |
| MAZZONE, MARGEOAX |
TT-3907 |
1 |
74.95 |
4737********6089 |
690066 |
11/14/2016 |
| MCCULLOUGH, CHRISTINA |
TT-3908 |
1 |
34.95 |
4024********3667 |
366095 |
11/14/2016 |
| MCLAIN, ROBERT |
TT-3599 |
1 |
34.95 |
4355********3402 |
039045 |
11/14/2016 |
| MCRAE, LAURIE |
TT-3918 |
1 |
34.95 |
4159********0186 |
005076 |
11/14/2016 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********3064 |
091014 |
11/14/2016 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
039029 |
11/14/2016 |
| NALLS, DIAZHA |
TT-4118 |
1 |
29.95 |
5275********3323 |
111005 |
11/14/2016 |
| PEARCE, ALEX |
TT-3970 |
1 |
24.95 |
5424********3737 |
14239P |
11/14/2016 |
| SENN, JENNIFER |
TT-3973 |
1 |
45.00 |
6011********2860 |
01411R |
11/14/2016 |
| SMITH, KEITH |
TT-3967 |
1 |
24.95 |
5576********8402 |
005708 |
11/14/2016 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
039070 |
11/14/2016 |
| TAVEGIA, DIANE |
TT-3927 |
1 |
25.00 |
4355********4581 |
039087 |
11/14/2016 |
| VINCIENT, BOBBY |
TT-4037 |
1 |
34.95 |
4159********4091 |
094076 |
11/14/2016 |
| WATSON, JOSH |
TT-4039 |
1 |
50.00 |
5445********1732 |
366127 |
11/14/2016 |
| WEAVER, ED |
TT-3992 |
1 |
34.95 |
4737********6492 |
589324 |
11/14/2016 |
| WHITE, KURT |
TT-4103 |
1 |
34.95 |
5178********6629 |
00315Z |
11/14/2016 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
111304 |
11/14/2016 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
039118 |
11/14/2016 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
041063 |
11/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
249.70 |
| 27 |
Visa |
1059.20 |
| 2 |
Discover |
110.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.85 |