Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS, BETSY |
TN-10005 |
1 |
172.00 |
4479********3378 |
001008 |
06/01/14 |
| BAUSTERT, ASHLEY |
TN-10245 |
1 |
34.03 |
4744********9234 |
180880 |
06/01/14 |
| BENAVIDES, CARLOS |
TN-10294 |
1 |
153.00 |
4313********4207 |
005891 |
06/01/14 |
| BOYETT, CHARLES |
TN-11150 |
1 |
53.66 |
5575********0355 |
048944 |
06/01/14 |
| BROWN, JASON |
TN-11142 |
1 |
23.33 |
4737********1685 |
454247 |
06/01/14 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
72823Z |
06/01/14 |
| CEJVANOVIC, DENNIS |
TN-10296 |
1 |
20.33 |
4011********3629 |
000312 |
06/01/14 |
| CHARNECO, DALE |
TN-10557 |
1 |
31.03 |
5524********0935 |
05286P |
06/01/14 |
| CIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
001643 |
06/01/14 |
| CREWS, TYREE |
TN-10518 |
1 |
54.73 |
4264********1377 |
005898 |
06/01/14 |
| DAWSON, SHANNON |
TN-10527 |
1 |
44.73 |
4147********6414 |
72832C |
06/01/14 |
| DESUYO, SAM |
TN-10184 |
1 |
99.00 |
4011********3336 |
000294 |
06/01/14 |
| DIAS, PARIS |
TN-11143 |
1 |
3.00 |
4060********6061 |
05327B |
06/01/14 |
| DODDS, JEDIDIAH |
TN-10584 |
1 |
34.03 |
3702*******4817 |
796854 |
06/01/14 |
| DURAN, MIGUEL |
TN-10300 |
1 |
44.73 |
4060********9116 |
05320B |
06/01/14 |
| ELLISON, TIM |
TN-10279 |
1 |
20.33 |
4737********7129 |
255754 |
06/01/14 |
| FISHER, DONNA |
TN-10240 |
1 |
102.00 |
3783*******2074 |
129934 |
06/01/14 |
| HAZOURI, DANETTE |
TN-10112 |
1 |
34.03 |
4744********1030 |
170084 |
06/01/14 |
| HORN, IRA |
TN-10032 |
1 |
34.03 |
3717*******1004 |
162467 |
06/01/14 |
| JOHNSON, SUSAN |
TN-11144 |
1 |
20.33 |
6011********1915 |
00111B |
06/01/14 |
| MARTIN, KERRY |
TN-10562 |
1 |
52.43 |
3713*******2007 |
127351 |
06/01/14 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
019322 |
06/01/14 |
| MIXSON, JASON |
TN-11121 |
1 |
60.66 |
5178********6328 |
05307B |
06/01/14 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********7599 |
05298D |
06/01/14 |
| MULRANEY, MARLA |
TN-10175 |
1 |
31.03 |
4388********2922 |
05297C |
06/01/14 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
20.33 |
4011********2749 |
000266 |
06/01/14 |
| NIX, ANTHONY |
TN-11052 |
1 |
20.33 |
5433********1800 |
001397 |
06/01/14 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
20.33 |
4011********2749 |
000266 |
06/01/14 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
199679 |
06/01/14 |
| PEREAU, FRANK |
TN-10573 |
1 |
82.00 |
5588********5939 |
52005C |
06/01/14 |
| PHILLIPS, MANDY |
TN-10164 |
1 |
60.78 |
5474********1129 |
05266E |
06/01/14 |
| PITTS, SHANNON |
TN-10486 |
1 |
32.00 |
4011********2500 |
000746 |
06/01/14 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********0800 |
001668 |
06/01/14 |
| RANDALL, SCOTT |
TN-10500 |
1 |
68.48 |
4465********5117 |
001641 |
06/01/14 |
| RATHBUN, KYLE |
TN-11099 |
1 |
23.33 |
4000********8286 |
489421 |
06/01/14 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
574848 |
06/01/14 |
| SPERRY, COLIN |
TN-10307 |
1 |
41.73 |
4000********0158 |
574849 |
06/01/14 |
| TILLMAN, ALYCIA |
TN-10537 |
1 |
44.73 |
4011********7587 |
000828 |
06/01/14 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001407 |
06/01/14 |
| VILLALTA, MARITZA |
TN-10068 |
1 |
31.03 |
4011********4901 |
007222 |
06/01/14 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********5546 |
170382 |
06/01/14 |
| WALKER, MANDY |
TN-10495 |
1 |
190.00 |
4744********5424 |
140483 |
06/01/14 |
| WASHKILL, ERICA |
TN-10497 |
1 |
34.03 |
4266********1826 |
05295B |
06/01/14 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000258 |
06/01/14 |
| WHANN, EDWARD |
TN-10596 |
1 |
34.03 |
4737********2507 |
423256 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.82 |
| 7 |
MasterCard |
328.79 |
| 32 |
Visa |
1643.27 |
| 1 |
Discover |
20.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.21 |