Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERS, STEPHANIE |
TN-10414 |
3 |
201.00 |
4703********7935 |
015427 |
09/15/14 |
| ANDERSON, DANIELLE |
TN-10359 |
3 |
43.66 |
4744********3727 |
113412 |
09/15/14 |
| ANTHONY, VIRGINIA |
TN-10943 |
3 |
23.33 |
5465********8572 |
002971 |
09/15/14 |
| BAKER, GREG |
TN-10990 |
3 |
20.33 |
4000********8526 |
117102 |
09/15/14 |
| CAMERON, BRYAN |
TN-10930 |
3 |
102.00 |
4011********7086 |
000870 |
09/15/14 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000422 |
09/15/14 |
| FANDRICH, JASON |
TN-10937 |
3 |
23.33 |
4266********3144 |
03371B |
09/15/14 |
| FRETHAM, JAYSON |
TN-10358 |
3 |
23.33 |
4767********4251 |
000236 |
09/15/14 |
| GESING, FRANK |
TN-10978 |
3 |
23.00 |
4147********2918 |
03381C |
09/15/14 |
| GRIFFITHS, MARISSA |
TN-11092 |
3 |
44.73 |
4011********7263 |
000223 |
09/15/14 |
| HANFORD, RAY |
TN-11056 |
3 |
23.33 |
4744********0977 |
123117 |
09/15/14 |
| HARTSELL, FLORECEL |
TN-11107 |
3 |
120.00 |
4032********8012 |
034032 |
09/15/14 |
| HECK, JAMES |
TN-10353 |
3 |
23.33 |
4744********3727 |
123611 |
09/15/14 |
| HENRY, BRIAN |
TN-10348 |
3 |
123.00 |
4737********4487 |
275831 |
09/15/14 |
| HITE, JENNIFER |
TN-11083 |
3 |
78.48 |
5196********8192 |
008922 |
09/15/14 |
| HORNE, LORI |
TN-11058 |
3 |
62.06 |
4737********8042 |
472127 |
09/15/14 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
001540 |
09/15/14 |
| KARLIK, KRISTEN |
TN-11102 |
3 |
41.73 |
4000********2425 |
485440 |
09/15/14 |
| KRUPSKY, GARY |
TN-10040 |
3 |
34.03 |
5109********4806 |
H96565 |
09/15/14 |
| LEGRANDE, MICHAEL |
TN-10983 |
3 |
123.00 |
4000********4325 |
573317 |
09/15/14 |
| LUKE, GENEVIEVE |
TN-11074 |
3 |
33.33 |
5536********0460 |
003104 |
09/15/14 |
| MACKEY, CASSIDY |
TN-11072 |
3 |
44.73 |
4631********8934 |
418336 |
09/15/14 |
| MAGUIRE, MAX |
TN-10907 |
3 |
99.00 |
4117********0466 |
183016 |
09/15/14 |
| MELENDEZ, GEORGIE |
TN-10981 |
3 |
149.75 |
4411********5685 |
093112 |
09/15/14 |
| MELVIN JR, AMOS |
TN-10940 |
3 |
139.33 |
4356********5588 |
133014 |
09/15/14 |
| NEWMAN, MARLA |
TN-11184 |
3 |
44.73 |
4631********2367 |
391318 |
09/15/14 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
103050 |
09/15/14 |
| PHILLIPS, CLARK |
TN-11177 |
3 |
20.33 |
4000********4232 |
327783 |
09/15/14 |
| POWLIN, NANCY |
TN-10341 |
3 |
41.73 |
4820********7444 |
015457 |
09/15/14 |
| PRIMMER, DEVON |
TN-10959 |
3 |
23.33 |
4000********0369 |
327784 |
09/15/14 |
| ROBB, SHARI |
TN-10938 |
3 |
41.73 |
4011********1561 |
000741 |
09/15/14 |
| ROMANSKI, KIMBERLY |
TN-10982 |
3 |
33.33 |
5465********0486 |
001752 |
09/15/14 |
| SCHACHER, MICHAEL |
TN-10960 |
3 |
3.00 |
4000********5483 |
327781 |
09/15/14 |
| SCHMIDT, NICOLE |
TN-10324 |
3 |
20.33 |
4011********6126 |
006743 |
09/15/14 |
| SELLERS, AMY |
TN-10942 |
3 |
20.33 |
4737********9904 |
320080 |
09/15/14 |
| SHANKLE, JENNIFER |
TN-10934 |
3 |
98.23 |
4733********3814 |
463467 |
09/15/14 |
| SMITH, ROGER |
TN-10984 |
3 |
23.33 |
5576********3599 |
002970 |
09/15/14 |
| THORNE, CARLA |
TN-11025 |
3 |
23.33 |
4011********5348 |
000520 |
09/15/14 |
| THORNE, MICHAEL |
TN-11089 |
3 |
23.33 |
4011********4474 |
002992 |
09/15/14 |
| WARE, DERRICK |
TN-11116 |
3 |
105.93 |
4000********1950 |
485438 |
09/15/14 |
| ZERAY, FIORI |
TN-10945 |
3 |
153.00 |
4266********7853 |
03407C |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
225.83 |
| 35 |
Visa |
2137.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2363.12 |