Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS, BETSY |
TN-10005 |
1 |
172.00 |
4479********3378 |
001850 |
07/01/14 |
| BAUSTERT, ASHLEY |
TN-10245 |
1 |
34.03 |
4744********9234 |
111887 |
07/01/14 |
| BENAVIDES, CARLOS |
TN-10294 |
1 |
153.00 |
4313********4207 |
015811 |
07/01/14 |
| BOYETT, CHARLES |
TN-11150 |
1 |
53.66 |
5575********0355 |
041713 |
07/01/14 |
| BROWN, JASON |
TN-11142 |
1 |
23.33 |
4737********1685 |
541078 |
07/01/14 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
91074Z |
07/01/14 |
| CEJVANOVIC, DENNIS |
TN-10296 |
1 |
20.33 |
4011********3629 |
000341 |
07/01/14 |
| CHARNECO, DALE |
TN-10557 |
1 |
31.03 |
5524********0935 |
04565P |
07/01/14 |
| CIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
001355 |
07/01/14 |
| CLARIDGE, AYLA |
TN-11012 |
1 |
23.33 |
4000********4232 |
184582 |
07/01/14 |
| CREWS, TYREE |
TN-10518 |
1 |
98.23 |
4264********1377 |
015823 |
07/01/14 |
| DESUYO, SAM |
TN-10184 |
1 |
99.00 |
4011********3336 |
000310 |
07/01/14 |
| DIAS, PARIS |
TN-11143 |
1 |
23.33 |
4060********6061 |
04581B |
07/01/14 |
| ELLISON, TIM |
TN-10279 |
1 |
20.33 |
4737********7129 |
541079 |
07/01/14 |
| ESPINOZA, DANIEL |
TN-11131 |
1 |
23.33 |
4000********6387 |
312857 |
07/01/14 |
| FISHER, DONNA |
TN-10240 |
1 |
102.00 |
3783*******2074 |
106240 |
07/01/14 |
| GRANT, ALEXIS |
TN-10997 |
1 |
54.73 |
5312********7174 |
111885 |
07/01/14 |
| HAZOURI, DANETTE |
TN-10112 |
1 |
34.03 |
4744********1030 |
161288 |
07/01/14 |
| HORN, IRA |
TN-10032 |
1 |
23.33 |
3717*******1004 |
127461 |
07/01/14 |
| JOHNSON, CHERI |
TN-11016 |
1 |
54.73 |
5510********3018 |
012188 |
07/01/14 |
| JOHNSON, SUSAN |
TN-11144 |
1 |
20.33 |
6011********1915 |
00140B |
07/01/14 |
| JUSTICE, AMY |
TN-10555 |
1 |
103.00 |
4029********6762 |
061819 |
07/01/14 |
| MARTIN, KERRY |
TN-10562 |
1 |
52.43 |
3713*******2007 |
102539 |
07/01/14 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
016299 |
07/01/14 |
| MIXSON, JASON |
TN-11121 |
1 |
60.66 |
5178********6328 |
04593B |
07/01/14 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********7599 |
04578D |
07/01/14 |
| MORAN, JASON |
TN-10989 |
1 |
3.00 |
5107********0995 |
671260 |
07/01/14 |
| MULRANEY, MARLA |
TN-10175 |
1 |
31.03 |
4388********2922 |
04574C |
07/01/14 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
20.33 |
4011********2749 |
000301 |
07/01/14 |
| O SHEA, ELIZABETH |
TN-10587 |
1 |
31.03 |
4011********0209 |
001214 |
07/01/14 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
20.33 |
4011********2749 |
000302 |
07/01/14 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
135512 |
07/01/14 |
| PEREAU, FRANK |
TN-10573 |
1 |
82.00 |
5588********5939 |
76320C |
07/01/14 |
| PEREAU, KIRK |
TN-11055 |
1 |
23.33 |
4355********9215 |
126055 |
07/01/14 |
| PHILLIPS, MANDY |
TN-10164 |
1 |
60.78 |
3717*******2009 |
160312 |
07/01/14 |
| PITTS, SHANNON |
TN-10486 |
1 |
32.00 |
4011********2500 |
000801 |
07/01/14 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********0800 |
001760 |
07/01/14 |
| RANDALL, SCOTT |
TN-10500 |
1 |
68.48 |
4465********5117 |
001377 |
07/01/14 |
| RATHBUN, KYLE |
TN-11099 |
1 |
23.33 |
4000********8286 |
693464 |
07/01/14 |
| REVERON, JOSHUA |
TN-11020 |
1 |
20.33 |
4060********6287 |
04578B |
07/01/14 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
184585 |
07/01/14 |
| RUSSELL, JOHN |
TN-10561 |
1 |
53.00 |
4005********3585 |
001374 |
07/01/14 |
| SCHULTZ, KIM |
TN-10995 |
1 |
71.73 |
4011********3469 |
001462 |
07/01/14 |
| SLIMP, SHADE |
TN-10218 |
1 |
20.33 |
5490********4014 |
01585B |
07/01/14 |
| THOMAS, TRACY |
TN-11018 |
1 |
23.33 |
4264********6952 |
015813 |
07/01/14 |
| TILLMAN, ALYCIA |
TN-10537 |
1 |
44.73 |
4011********7587 |
000869 |
07/01/14 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001341 |
07/01/14 |
| VILLALTA, MARITZA |
TN-10068 |
1 |
31.03 |
4011********4901 |
007232 |
07/01/14 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********9912 |
191181 |
07/01/14 |
| WALKER, MANDY |
TN-10495 |
1 |
190.00 |
4744********5424 |
151084 |
07/01/14 |
| WASHKILL, ERICA |
TN-10497 |
1 |
34.03 |
4266********1826 |
04576B |
07/01/14 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000285 |
07/01/14 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
188368 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.87 |
| 9 |
MasterCard |
380.47 |
| 37 |
Visa |
1914.29 |
| 1 |
Discover |
20.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2675.96 |