11/28/2016
09:21:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, JAMES TT-4323 2 84.95 4737********9820 872851 11/28/2016
BARNES, STEVE TT-4159 2 65.00 4159********9355 073428 11/28/2016
BEARDEN, JIM TT-3420 2 50.00 4737********0086 652048 11/28/2016
BLACKSTOCK, KATIE TT-3068 2 50.00 4744********0446 121065 11/28/2016
BLAIR, MICHAEL TT-3063 2 25.00 4737********4249 550936 11/28/2016
BOHANNON, SUSAN TT-3580 2 30.00 4355********9975 066116 11/28/2016
BOWMAN, SHANNON TT-4228 2 29.95 4737********5269 046850 11/28/2016
BRAND, TIM TT-3899 2 29.95 4430********9563 684609 11/28/2016
BROOKS, MARK TT-3880 2 30.00 4737********5217 049090 11/28/2016
BROWN, BRANDON TT-3603 2 30.00 4355********4734 066110 11/28/2016
CASTRO, ERIK TT-3706 2 50.00 4744********3787 121463 11/28/2016
CHAMBERS, KEITH TT-2549 2 30.00 5465********2669 004295 11/28/2016
CORLEY, ERIC TT-4162 2 74.95 4802********0736 089283 11/28/2016
CUELLAR, CARLOS TT-3336 2 30.00 4744********9779 121462 11/28/2016
DILBECK, STEVEN TT-4209 2 27.00 4147********5152 63215C 11/28/2016
DORER, NICK TT-3697 2 34.95 4737********7827 947097 11/28/2016
FINSTERBUSH, MARC TT-4059 2 30.00 4737********5187 652056 11/28/2016
GAFFORD, JACK TT-4181 2 30.00 4355********5399 066154 11/28/2016
GREENWALT, SCOTT TT-3142 2 19.99 5121********6351 02876Z 11/28/2016
HALL, AUDRA TT-3360 2 74.95 4355********9709 066143 11/28/2016
HARRISON, DAN TT-3864 2 54.95 4640********7843 08974C 11/28/2016
HART, TAMIKA TT-3061 2 54.95 4159********7632 073481 11/28/2016
HULLENDER, GENE TT-1301 2 54.95 5108********3711 091636 11/28/2016
LANDRUM, AMANDA TT-3966 2 34.95 4737********7939 652057 11/28/2016
LAYHUE, AUSTIN TT-3933 2 29.95 4744********1440 121565 11/28/2016
LEE, CALEB TT-3594 2 34.95 4355********5444 067075 11/28/2016
LEWIS, DAWN TT-4307 2 34.95 4355********4657 067103 11/28/2016
MARSH, JEREMIAH TT-4178 2 54.95 4744********3413 121666 11/28/2016
MCCRAVY, JACOB TT-4050 2 50.00 4238********9912 091545 11/28/2016
MERRITT, LINDA TT-3691 2 50.00 4355********6676 067098 11/28/2016
MEYER, JOHN TT-3342 2 50.00 4737********6318 494230 11/28/2016
NEAGO, MARTIN TT-3416 2 30.00 4472********0357 783981 11/28/2016
O HEARN, JAMIE TT-3978 2 30.00 4744********9516 121764 11/28/2016
OLIVER, TRISTA TT-3564 2 29.95 5466********7550 01042B 11/28/2016
PERRYMAN, TYLER TT-4080 2 45.00 5275********5328 121863 11/28/2016
RIGDON, JENNA TT-4328 2 30.00 4060********8968 091637 11/28/2016
RIVERA, LUIS TT-3871 2 30.00 4833********8806 021610 11/28/2016
SENFT, JEFF TT-4152 2 30.00 5536********9176 006931 11/28/2016
SIMMONS, MICHAEL TT-4236 2 34.95 5424********7653 04456P 11/28/2016
SMALLWOOD, TODD TT-4185 2 29.95 4737********6119 020115 11/28/2016
TALTON, JEFF TT-1415 2 54.95 4737********2050 552104 11/28/2016
TAYLOR, CHARROD TT-4013 2 29.95 4000********3416 802152 11/28/2016
TIPTON, MICHAEL TT-3875 2 30.00 5465********9652 003602 11/28/2016
TRUELL, NICK TT-3635 2 25.00 4356********2435 131067 11/28/2016
WATSON, TRAY TT-4054 2 29.95 4465********4005 028613 11/28/2016
WILSON, BRYAN TT-4318 2 29.95 4737********8548 552109 11/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 274.84
38 Visa 1546.10
0 Discover 0.00
0 Other 0.00
     
    1820.94