Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERS, STEPHANIE |
TN-10414 |
3 |
201.00 |
4703********7935 |
015258 |
08/15/14 |
| BAKER, GREG |
TN-10990 |
3 |
20.33 |
4000********8526 |
133717 |
08/15/14 |
| BURGESS, CATHERINE |
TN-10209 |
3 |
60.00 |
4011********2427 |
001339 |
08/15/14 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000393 |
08/15/14 |
| FRETHAM, JAYSON |
TN-10358 |
3 |
3.00 |
4767********4251 |
000198 |
08/15/14 |
| GESING, FRANK |
TN-10978 |
3 |
13.00 |
4147********2918 |
09715C |
08/15/14 |
| GRIFFITHS, MARISSA |
TN-11092 |
3 |
44.73 |
4011********7263 |
000195 |
08/15/14 |
| HANFORD, RAY |
TN-11056 |
3 |
23.33 |
4744********0977 |
165932 |
08/15/14 |
| HARTSELL, FLORECEL |
TN-11107 |
3 |
120.00 |
4032********8012 |
097374 |
08/15/14 |
| HENRY, BRIAN |
TN-10348 |
3 |
123.00 |
4737********4487 |
509596 |
08/15/14 |
| HITE, JENNIFER |
TN-11083 |
3 |
78.48 |
5196********8192 |
004316 |
08/15/14 |
| HORNE, LORI |
TN-11058 |
3 |
62.06 |
4737********8042 |
552605 |
08/15/14 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
001491 |
08/15/14 |
| KARLIK, KRISTEN |
TN-11102 |
3 |
41.73 |
4000********2425 |
676936 |
08/15/14 |
| KRUPSKY, GARY |
TN-10040 |
3 |
34.03 |
5109********4806 |
H68776 |
08/15/14 |
| LEGRANDE, MICHAEL |
TN-10983 |
3 |
123.00 |
4000********4325 |
517449 |
08/15/14 |
| LUKE, GENEVIEVE |
TN-11074 |
3 |
33.33 |
5536********0460 |
005009 |
08/15/14 |
| MACKEY, CASSIDY |
TN-11072 |
3 |
44.73 |
4631********8934 |
882967 |
08/15/14 |
| MANSELL, TIMOTHY |
TN-10403 |
3 |
23.33 |
4011********4293 |
002369 |
08/15/14 |
| MELENDEZ, GEORGIE |
TN-10981 |
3 |
149.75 |
4411********5685 |
065323 |
08/15/14 |
| NEWMAN, MARLA |
TN-11184 |
3 |
44.73 |
4631********2367 |
850349 |
08/15/14 |
| O SHEA, MALEAH |
TN-10586 |
3 |
20.33 |
4011********5584 |
000397 |
08/15/14 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
075304 |
08/15/14 |
| PHILLIPS, CLARK |
TN-11177 |
3 |
20.33 |
4000********4232 |
517450 |
08/15/14 |
| POWLIN, NANCY |
TN-10341 |
3 |
41.73 |
4820********7444 |
015576 |
08/15/14 |
| ROMANSKI, KIMBERLY |
TN-10982 |
3 |
33.33 |
5465********0486 |
006445 |
08/15/14 |
| SCHMIDT, NICOLE |
TN-10324 |
3 |
20.33 |
4011********6126 |
006728 |
08/15/14 |
| SMITH, ROGER |
TN-10984 |
3 |
23.33 |
5576********3599 |
005221 |
08/15/14 |
| STRACHAN, ELNORA |
TN-11050 |
3 |
44.73 |
4011********3862 |
000485 |
08/15/14 |
| TECH, SARAH |
TN-10061 |
3 |
12.00 |
4703********1259 |
015253 |
08/15/14 |
| THORNE, CARLA |
TN-11025 |
3 |
23.33 |
4011********5348 |
000494 |
08/15/14 |
| THORNE, MICHAEL |
TN-11089 |
3 |
23.33 |
4011********4474 |
002967 |
08/15/14 |
| TOLBERT, JOSEPH |
TN-11065 |
3 |
23.33 |
4741********5908 |
285876 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
202.50 |
| 28 |
Visa |
1414.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1616.98 |