Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS, BETSY |
TN-10005 |
1 |
138.75 |
4479********3378 |
001252 |
10/01/14 |
| BAUSTERT, ASHLEY |
TN-10245 |
1 |
34.03 |
4744********9234 |
152041 |
10/01/14 |
| BENAVIDES, CARLOS |
TN-10294 |
1 |
153.00 |
4313********4207 |
025409 |
10/01/14 |
| BOYETT, CHARLES |
TN-11150 |
1 |
53.66 |
5575********0355 |
044588 |
10/01/14 |
| BROWN, JASON |
TN-11142 |
1 |
23.33 |
4737********1685 |
624272 |
10/01/14 |
| BURCHAM, JAMES |
TN-10329 |
1 |
23.33 |
4767********9423 |
000837 |
10/01/14 |
| BURGESS, CATHERINE |
TN-10209 |
1 |
66.50 |
4011********8902 |
001363 |
10/01/14 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
72826Z |
10/01/14 |
| CHARNECO, DALE |
TN-10557 |
1 |
31.03 |
5524********0935 |
02112P |
10/01/14 |
| CIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
001172 |
10/01/14 |
| CLARIDGE, AYLA |
TN-11012 |
1 |
23.33 |
4000********4232 |
673420 |
10/01/14 |
| CREWS, TYREE |
TN-10518 |
1 |
102.00 |
4264********1377 |
025464 |
10/01/14 |
| DAVIS, TRACY TJ |
TN-10350 |
1 |
123.00 |
5142********2198 |
044579 |
10/01/14 |
| DAWSON, SHANNON |
TN-10527 |
1 |
102.00 |
4147********6414 |
80356C |
10/01/14 |
| DESUYO, SAM |
TN-10184 |
1 |
99.00 |
4011********3336 |
000398 |
10/01/14 |
| DIAS, PARIS |
TN-11143 |
1 |
23.33 |
4060********6061 |
02145B |
10/01/14 |
| DINKINS, LISHA |
TN-10903 |
1 |
10.00 |
4701********7425 |
001952 |
10/01/14 |
| DODDS, JEDIDIAH |
TN-10584 |
1 |
34.03 |
3702*******4817 |
866977 |
10/01/14 |
| ELLISON, TIM |
TN-10279 |
1 |
20.33 |
4737********7129 |
494692 |
10/01/14 |
| FIGUEROA, DIANA |
TN-10331 |
1 |
198.00 |
4744********7111 |
112547 |
10/01/14 |
| FISHER, DONNA |
TN-10240 |
1 |
102.00 |
3783*******2074 |
146276 |
10/01/14 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
444872 |
10/01/14 |
| FRICKS, MICAH |
TN-10439 |
1 |
21.40 |
4635********7215 |
112444 |
10/01/14 |
| HAZOURI, DANETTE |
TN-10112 |
1 |
34.03 |
4744********1030 |
122248 |
10/01/14 |
| HORN, IRA |
TN-10032 |
1 |
23.33 |
3717*******1004 |
109070 |
10/01/14 |
| JOHNSON, SUSAN |
TN-11144 |
1 |
20.33 |
6011********1915 |
00130B |
10/01/14 |
| JUSTICE, AMY |
TN-10555 |
1 |
43.33 |
4029********6762 |
062404 |
10/01/14 |
| MARTIN, LYNN |
TN-10562 |
1 |
20.33 |
3713*******2007 |
105276 |
10/01/14 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
016643 |
10/01/14 |
| MCCAIN, NATASHA |
TN-10081 |
1 |
34.03 |
4011********8167 |
000895 |
10/01/14 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
20.33 |
4744********3275 |
122946 |
10/01/14 |
| MONTEROLA, OSCAR |
TN-11093 |
1 |
68.48 |
4011********5405 |
000764 |
10/01/14 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********1387 |
02120D |
10/01/14 |
| MORAN, JASON |
TN-10989 |
1 |
3.00 |
5107********0995 |
867160 |
10/01/14 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
02121C |
10/01/14 |
| NIX, ANTHONY |
TN-11052 |
1 |
20.33 |
5433********1800 |
001953 |
10/01/14 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
158714 |
10/01/14 |
| PEREAU, KIRK |
TN-11055 |
1 |
23.33 |
4355********9215 |
069009 |
10/01/14 |
| PHILLIPS, MANDY |
TN-10164 |
1 |
60.78 |
5243********7223 |
00177Z |
10/01/14 |
| PITTS, SHANNON |
TN-10486 |
1 |
42.33 |
4011********2500 |
000984 |
10/01/14 |
| RANDALL, SCOTT |
TN-10500 |
1 |
68.48 |
4465********5117 |
001971 |
10/01/14 |
| RATHBUN, KYLE |
TN-10880 |
1 |
23.33 |
4000********8286 |
369751 |
10/01/14 |
| RENAULT, JASON |
TN-10335 |
1 |
99.00 |
4011********9901 |
001199 |
10/01/14 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
673424 |
10/01/14 |
| RUSSELL, JOHN |
TN-10561 |
1 |
32.00 |
4005********3585 |
001168 |
10/01/14 |
| SCHULTZ, KIM |
TN-10995 |
1 |
51.73 |
4011********3469 |
001729 |
10/01/14 |
| SERRANO, LEO |
TN-10369 |
1 |
283.00 |
4037********1946 |
601042 |
10/01/14 |
| SLIMP, SHADE |
TN-10218 |
1 |
40.66 |
5490********4014 |
02540B |
10/01/14 |
| SPAZO, FISDORA |
TN-10969 |
1 |
120.00 |
4000********3778 |
544524 |
10/01/14 |
| THOMAS, TRACY |
TN-11018 |
1 |
23.33 |
4264********6952 |
025464 |
10/01/14 |
| TILLMAN, ALYCIA |
TN-10537 |
1 |
44.73 |
4011********7587 |
000967 |
10/01/14 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001979 |
10/01/14 |
| VILLALTA, MARITZA |
TN-10068 |
1 |
31.03 |
4011********4901 |
007262 |
10/01/14 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
44.73 |
3717*******1008 |
101248 |
10/01/14 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********9912 |
152548 |
10/01/14 |
| WALKER, MANDY |
TN-10495 |
1 |
190.00 |
4744********5424 |
142944 |
10/01/14 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000348 |
10/01/14 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
101270 |
10/01/14 |
| YOUNG, SANDY |
TN-10325 |
1 |
44.73 |
4011********4826 |
000123 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
346.75 |
| 8 |
MasterCard |
352.79 |
| 43 |
Visa |
2639.33 |
| 1 |
Discover |
20.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3359.20 |