Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, NATALIE |
TT-3912 |
1 |
50.00 |
4024********1728 |
605788 |
12/14/2016 |
| BLAIR, KEVIN |
TT-4047 |
1 |
25.00 |
4060********8536 |
081308 |
12/14/2016 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
571082 |
12/14/2016 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
6011********3772 |
01459R |
12/14/2016 |
| DAVIS, NATHAN |
TT-3932 |
1 |
54.95 |
5275********9352 |
101145 |
12/14/2016 |
| DEBORD, JOEL |
TT-3728 |
1 |
30.00 |
4355********7178 |
081099 |
12/14/2016 |
| DENMON, SUSIE |
TT-3951 |
1 |
34.95 |
5275********4131 |
101246 |
12/14/2016 |
| DUCKWORTH, BLAKE |
TT-3661 |
1 |
29.95 |
4737********4889 |
373904 |
12/14/2016 |
| FELCH, WILLIAM |
TT-4302 |
1 |
50.00 |
4024********5029 |
606029 |
12/14/2016 |
| GARCIA, RUFINO |
TT-4232 |
1 |
44.95 |
4159********5098 |
034601 |
12/14/2016 |
| GILES, ANDREW |
TT-4078 |
1 |
34.95 |
4147********2673 |
02157C |
12/14/2016 |
| HARP, CARL |
TT-4230 |
1 |
29.95 |
4737********1983 |
312525 |
12/14/2016 |
| HEON, MELISSA |
TT-3757 |
1 |
34.95 |
4300********2935 |
014827 |
12/14/2016 |
| JETER, BRANDY |
TT-4175 |
1 |
29.95 |
4024********0480 |
606040 |
12/14/2016 |
| KESTERSON, NICOLE |
TT-3935 |
1 |
54.95 |
4737********2483 |
669107 |
12/14/2016 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
770561 |
12/14/2016 |
| MADDOX, JAMES |
TT-4222 |
1 |
29.95 |
5445********6521 |
606051 |
12/14/2016 |
| MCCULLOUGH, CHRISTINA |
TT-3908 |
1 |
34.95 |
4024********3667 |
606065 |
12/14/2016 |
| MCRAE, LAURIE |
TT-3918 |
1 |
34.95 |
4159********0186 |
034775 |
12/14/2016 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********3064 |
071411 |
12/14/2016 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4355********6925 |
089054 |
12/14/2016 |
| NALLS, DIAZHA |
TT-4118 |
1 |
29.95 |
5275********3323 |
101746 |
12/14/2016 |
| PEARCE, ALEX |
TT-3970 |
1 |
24.95 |
5424********3737 |
97184P |
12/14/2016 |
| PRIVETT, JEFF |
TT-3873 |
1 |
54.95 |
4599********6118 |
H76975 |
12/14/2016 |
| SENN, JENNIFER |
TT-3973 |
1 |
45.00 |
6011********2860 |
01459R |
12/14/2016 |
| SWERTFAGER, SAM |
TT-3294 |
1 |
30.00 |
4355********7076 |
091086 |
12/14/2016 |
| TAVEGIA, DIANE |
TT-3927 |
1 |
25.00 |
4355********4581 |
092024 |
12/14/2016 |
| WATSON, JOSH |
TT-4039 |
1 |
50.00 |
5445********1732 |
606105 |
12/14/2016 |
| WEAVER, ED |
TT-3992 |
1 |
34.95 |
4737********6492 |
311699 |
12/14/2016 |
| WHITE, KURT |
TT-4103 |
1 |
34.95 |
5178********6629 |
02299Z |
12/14/2016 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********3642 |
111142 |
12/14/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
259.70 |
| 22 |
Visa |
854.40 |
| 2 |
Discover |
110.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.05 |