Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS, BETSY |
TN-10005 |
1 |
138.75 |
4479********3378 |
001378 |
09/01/14 |
| AUT, JEREMIAH |
TN-10971 |
1 |
102.00 |
4000********4353 |
594844 |
09/01/14 |
| BAUSTERT, ASHLEY |
TN-10245 |
1 |
34.03 |
4744********9234 |
144751 |
09/01/14 |
| BELCHER, AMANDA |
TN-10376 |
1 |
43.33 |
5465********0456 |
008012 |
09/01/14 |
| BENAVIDES, CARLOS |
TN-10294 |
1 |
153.00 |
4313********4207 |
045517 |
09/01/14 |
| BOYETT, CHARLES |
TN-11150 |
1 |
53.66 |
5575********0355 |
076857 |
09/01/14 |
| BROWN, JASON |
TN-11142 |
1 |
23.33 |
4737********1685 |
343693 |
09/01/14 |
| BURCHAM, JAMES |
TN-10329 |
1 |
23.33 |
4767********9423 |
000784 |
09/01/14 |
| BURGESS, CATHERINE |
TN-10209 |
1 |
87.20 |
4011********2427 |
001348 |
09/01/14 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
85201Z |
09/01/14 |
| CHARNECO, DALE |
TN-10557 |
1 |
31.03 |
5524********0935 |
05335P |
09/01/14 |
| CIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
001459 |
09/01/14 |
| CLARIDGE, AYLA |
TN-11012 |
1 |
23.33 |
4000********4232 |
712775 |
09/01/14 |
| CREWS, TYREE |
TN-10518 |
1 |
102.00 |
4264********1377 |
045518 |
09/01/14 |
| DAVIS, TRACY TJ |
TN-10350 |
1 |
123.00 |
5142********2198 |
076854 |
09/01/14 |
| DAWSON, SHANNON |
TN-10527 |
1 |
102.00 |
4147********6414 |
05701C |
09/01/14 |
| DESUYO, SAM |
TN-10184 |
1 |
99.00 |
4011********3336 |
000380 |
09/01/14 |
| DIAS, PARIS |
TN-11143 |
1 |
23.33 |
4060********6061 |
05368B |
09/01/14 |
| DINKINS, LISHA |
TN-10903 |
1 |
10.00 |
4701********7425 |
001479 |
09/01/14 |
| DODDS, JEDIDIAH |
TN-10584 |
1 |
34.03 |
3702*******4817 |
946790 |
09/01/14 |
| ELLISON, TIM |
TN-10279 |
1 |
20.33 |
4737********7129 |
306949 |
09/01/14 |
| ESPINOZA, DANIEL |
TN-11131 |
1 |
23.33 |
4000********6387 |
465300 |
09/01/14 |
| FIGUEROA, DIANA |
TN-10331 |
1 |
198.00 |
4744********7111 |
194255 |
09/01/14 |
| FISHER, DONNA |
TN-10240 |
1 |
102.00 |
3783*******2074 |
167668 |
09/01/14 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
306953 |
09/01/14 |
| FRICKS, MICAH |
TN-10439 |
1 |
21.40 |
4635********7215 |
194850 |
09/01/14 |
| HAZOURI, DANETTE |
TN-10112 |
1 |
34.03 |
4744********1030 |
144354 |
09/01/14 |
| HORN, IRA |
TN-10032 |
1 |
23.33 |
3717*******1004 |
101648 |
09/01/14 |
| JOHNSON, RASHAUN |
TN-10328 |
1 |
20.33 |
4000********4550 |
594846 |
09/01/14 |
| JOHNSON, SUSAN |
TN-11144 |
1 |
20.33 |
6011********1915 |
00105B |
09/01/14 |
| JUSTICE, AMY |
TN-10555 |
1 |
43.33 |
4029********6762 |
084511 |
09/01/14 |
| MARTIN, KERRY |
TN-10562 |
1 |
52.43 |
3713*******2007 |
183191 |
09/01/14 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
015110 |
09/01/14 |
| MCCAIN, NATASHA |
TN-10081 |
1 |
34.03 |
4011********8167 |
000853 |
09/01/14 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
20.33 |
4744********3275 |
134350 |
09/01/14 |
| MIXSON, JASON |
TN-11121 |
1 |
40.66 |
5178********6328 |
05341B |
09/01/14 |
| MONTEROLA, OSCAR |
TN-11093 |
1 |
68.48 |
4011********5405 |
000730 |
09/01/14 |
| MORAN, JASON |
TN-10989 |
1 |
3.00 |
5107********0995 |
107790 |
09/01/14 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
05332C |
09/01/14 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
20.33 |
4011********2749 |
000336 |
09/01/14 |
| NEWTON, JEFF |
TN-10970 |
1 |
102.00 |
4000********8681 |
465298 |
09/01/14 |
| NIX, ANTHONY |
TN-11052 |
1 |
20.33 |
5433********1800 |
001447 |
09/01/14 |
| O SHEA, ELIZABETH |
TN-10587 |
1 |
31.03 |
4011********0209 |
001360 |
09/01/14 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
20.33 |
4011********2749 |
000335 |
09/01/14 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
139544 |
09/01/14 |
| PEREAU, KIRK |
TN-11055 |
1 |
23.33 |
4355********9215 |
075034 |
09/01/14 |
| PHILLIPS, MANDY |
TN-10164 |
1 |
60.78 |
5243********7223 |
00185Z |
09/01/14 |
| PITTS, SHANNON |
TN-10486 |
1 |
42.33 |
4011********2500 |
000926 |
09/01/14 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********0800 |
001939 |
09/01/14 |
| PRICE, TAMI |
TN-10220 |
1 |
34.03 |
4447********2226 |
001467 |
09/01/14 |
| RANDALL, SCOTT |
TN-10500 |
1 |
68.48 |
4465********5117 |
001438 |
09/01/14 |
| RATHBUN, KYLE |
TN-11099 |
1 |
23.33 |
4000********8286 |
126837 |
09/01/14 |
| RENAULT, JASON |
TN-10335 |
1 |
99.00 |
4011********9901 |
001139 |
09/01/14 |
| RUSSELL, JOHN |
TN-10561 |
1 |
32.00 |
4005********3585 |
001433 |
09/01/14 |
| SCHULTZ, KIM |
TN-10995 |
1 |
51.73 |
4011********3469 |
001649 |
09/01/14 |
| SERRANO, LEO |
TN-10369 |
1 |
283.00 |
4037********1946 |
801054 |
09/01/14 |
| SLIMP, SHADE |
TN-10218 |
1 |
40.66 |
5490********4014 |
04554B |
09/01/14 |
| THOMAS, TRACY |
TN-11018 |
1 |
23.33 |
4264********6952 |
045522 |
09/01/14 |
| TILLMAN, ALYCIA |
TN-10537 |
1 |
44.73 |
4011********7587 |
000933 |
09/01/14 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001477 |
09/01/14 |
| VILLALTA, MARITZA |
TN-10068 |
1 |
31.03 |
4011********4901 |
007257 |
09/01/14 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
44.73 |
3717*******1008 |
182023 |
09/01/14 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********9912 |
164250 |
09/01/14 |
| WALKER, MANDY |
TN-10495 |
1 |
190.00 |
4744********5424 |
144653 |
09/01/14 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000326 |
09/01/14 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
103456 |
09/01/14 |
| YOUNG, SANDY |
TN-10325 |
1 |
44.73 |
4011********4826 |
000118 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
378.85 |
| 10 |
MasterCard |
436.78 |
| 49 |
Visa |
2860.64 |
| 1 |
Discover |
20.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3696.60 |