Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MIKE |
TN-10375 |
1 |
23.33 |
4331********4366 |
072002 |
08/01/14 |
| ANGUS, BETSY |
TN-10005 |
1 |
138.75 |
4479********3378 |
001885 |
08/01/14 |
| BAUSTERT, ASHLEY |
TN-10245 |
1 |
34.03 |
4744********9234 |
132612 |
08/01/14 |
| BELCHER, AMANDA |
TN-10376 |
1 |
23.33 |
5465********0456 |
004523 |
08/01/14 |
| BENAVIDES, CARLOS |
TN-10294 |
1 |
153.00 |
4313********4207 |
025147 |
08/01/14 |
| BOYETT, CHARLES |
TN-11150 |
1 |
53.66 |
5575********0355 |
087018 |
08/01/14 |
| BROWN, JASON |
TN-11142 |
1 |
23.33 |
4737********1685 |
059205 |
08/01/14 |
| BURGESS, CATHERINE |
TN-10209 |
1 |
54.03 |
4011********2427 |
001324 |
08/01/14 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
35544Z |
08/01/14 |
| CHARNECO, DALE |
TN-10557 |
1 |
31.03 |
5524********0935 |
03765P |
08/01/14 |
| CIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
001900 |
08/01/14 |
| CLARIDGE, AYLA |
TN-11012 |
1 |
23.33 |
4000********4232 |
118967 |
08/01/14 |
| CREWS, TYREE |
TN-10518 |
1 |
98.23 |
4264********1377 |
025143 |
08/01/14 |
| DESUYO, SAM |
TN-10184 |
1 |
99.00 |
4011********3336 |
000344 |
08/01/14 |
| DIAS, PARIS |
TN-11143 |
1 |
23.33 |
4060********6061 |
03745B |
08/01/14 |
| DODDS, JEDIDIAH |
TN-10584 |
1 |
34.03 |
3702*******4817 |
742291 |
08/01/14 |
| ELLISON, TIM |
TN-10279 |
1 |
20.33 |
4737********7129 |
154156 |
08/01/14 |
| ESPINOZA, DANIEL |
TN-11131 |
1 |
23.33 |
4000********6387 |
514068 |
08/01/14 |
| FISHER, DONNA |
TN-10240 |
1 |
102.00 |
3783*******2074 |
140902 |
08/01/14 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
117233 |
08/01/14 |
| FRICKS, MICAH |
TN-10439 |
1 |
21.40 |
4635********7215 |
182510 |
08/01/14 |
| GRANT, ALEXIS |
TN-10997 |
1 |
54.73 |
5312********7174 |
192915 |
08/01/14 |
| HAZOURI, DANETTE |
TN-10112 |
1 |
34.03 |
4744********1030 |
122719 |
08/01/14 |
| HORN, IRA |
TN-10032 |
1 |
23.33 |
3717*******1004 |
185879 |
08/01/14 |
| JOHNSON, SUSAN |
TN-11144 |
1 |
20.33 |
6011********1915 |
00163B |
08/01/14 |
| JUSTICE, AMY |
TN-10555 |
1 |
103.00 |
4029********6762 |
062124 |
08/01/14 |
| MARTIN, KERRY |
TN-10562 |
1 |
52.43 |
3713*******2007 |
147476 |
08/01/14 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
016484 |
08/01/14 |
| MCCAIN, NATASHA |
TN-10081 |
1 |
34.03 |
4011********8167 |
000806 |
08/01/14 |
| MIXSON, JASON |
TN-11121 |
1 |
40.66 |
5178********6328 |
03763B |
08/01/14 |
| MONTEROLA, OSCAR |
TN-11093 |
1 |
68.48 |
4011********5405 |
000695 |
08/01/14 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********7599 |
03737D |
08/01/14 |
| MORAN, JASON |
TN-10989 |
1 |
3.00 |
5107********0995 |
393220 |
08/01/14 |
| MULRANEY, MARLA |
TN-10175 |
1 |
31.03 |
4388********2922 |
03733C |
08/01/14 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
20.33 |
4011********2749 |
000331 |
08/01/14 |
| O SHEA, ELIZABETH |
TN-10587 |
1 |
31.03 |
4011********0209 |
001276 |
08/01/14 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
20.33 |
4011********2749 |
000331 |
08/01/14 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
170091 |
08/01/14 |
| PEREAU, KIRK |
TN-11055 |
1 |
23.33 |
4355********9215 |
090051 |
08/01/14 |
| PHILLIPS, MANDY |
TN-10164 |
1 |
60.78 |
5243********7223 |
00173Z |
08/01/14 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********0800 |
001854 |
08/01/14 |
| RANDALL, SCOTT |
TN-10500 |
1 |
68.48 |
4465********5117 |
001895 |
08/01/14 |
| RATHBUN, KYLE |
TN-11099 |
1 |
23.33 |
4000********8286 |
782917 |
08/01/14 |
| REVERON, JOSHUA |
TN-11020 |
1 |
20.33 |
4060********6287 |
03738B |
08/01/14 |
| RUSSELL, JOHN |
TN-10561 |
1 |
53.00 |
4005********3585 |
001907 |
08/01/14 |
| SCHULTZ, KIM |
TN-10995 |
1 |
71.73 |
4011********3469 |
001571 |
08/01/14 |
| SERRANO, LEO |
TN-10369 |
1 |
283.00 |
4037********1946 |
601012 |
08/01/14 |
| SLIMP, SHADE |
TN-10218 |
1 |
40.66 |
5490********4014 |
02519B |
08/01/14 |
| THOMAS, TRACY |
TN-11018 |
1 |
23.33 |
4264********6952 |
025149 |
08/01/14 |
| TILLMAN, ALYCIA |
TN-10537 |
1 |
44.73 |
4011********7587 |
000900 |
08/01/14 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001502 |
08/01/14 |
| VILLALTA, MARITZA |
TN-10068 |
1 |
31.03 |
4011********4901 |
007245 |
08/01/14 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********9912 |
102016 |
08/01/14 |
| WALKER, MANDY |
TN-10495 |
1 |
190.00 |
4744********5424 |
192414 |
08/01/14 |
| WASHKILL, ERICA |
TN-10497 |
1 |
34.03 |
4266********1826 |
03760B |
08/01/14 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000308 |
08/01/14 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
194496 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
334.12 |
| 9 |
MasterCard |
328.18 |
| 41 |
Visa |
2302.98 |
| 1 |
Discover |
20.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2985.61 |