Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERS, STEPHANIE |
TN-10414 |
3 |
201.00 |
4703********7719 |
015617 |
10/15/14 |
| ANDERSON, DANIELLE |
TN-10359 |
3 |
43.66 |
4744********3727 |
111791 |
10/15/14 |
| ANTHONY, VIRGINIA |
TN-10943 |
3 |
23.33 |
5465********8572 |
008643 |
10/15/14 |
| BAKER, GREG |
TN-10990 |
3 |
20.33 |
4000********8526 |
427711 |
10/15/14 |
| BURGESS, CATHERINE |
TN-10209 |
3 |
60.00 |
4011********8902 |
001375 |
10/15/14 |
| CAMERON, BRYAN |
TN-10930 |
3 |
102.00 |
4011********7086 |
000911 |
10/15/14 |
| CROREN, EDWARD |
TN-11086 |
3 |
23.33 |
4011********1784 |
008441 |
10/15/14 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000448 |
10/15/14 |
| FANDRICH, JASON |
TN-10937 |
3 |
23.33 |
4266********3144 |
07334B |
10/15/14 |
| FRETHAM, JAYSON |
TN-10358 |
3 |
23.33 |
4767********4251 |
000280 |
10/15/14 |
| GARDNER, JACKSON |
TN-11057 |
3 |
41.73 |
5465********2757 |
005608 |
10/15/14 |
| GESING, FRANK |
TN-10978 |
3 |
63.66 |
4147********2918 |
07341C |
10/15/14 |
| GRIFFITHS, MARISSA |
TN-11092 |
3 |
44.73 |
4011********7263 |
000249 |
10/15/14 |
| HANFORD, RAY |
TN-11056 |
3 |
23.33 |
4744********0977 |
171691 |
10/15/14 |
| HECK, JAMES |
TN-10353 |
3 |
23.33 |
4744********3727 |
101397 |
10/15/14 |
| HITE, JENNIFER |
TN-11083 |
3 |
78.48 |
5196********8192 |
001090 |
10/15/14 |
| HOATLAND, WILLIAM |
TN-10874 |
3 |
20.33 |
4011********8986 |
000717 |
10/15/14 |
| HORNE, LORI |
TN-11058 |
3 |
62.06 |
4737********8042 |
832231 |
10/15/14 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
001602 |
10/15/14 |
| KARLIK, KRISTEN |
TN-11102 |
3 |
41.73 |
4000********2425 |
427713 |
10/15/14 |
| LEGRANDE, MICHAEL |
TN-10983 |
3 |
123.00 |
4000********4325 |
324087 |
10/15/14 |
| LUKE, GENEVIEVE |
TN-11074 |
3 |
33.33 |
5536********0460 |
004834 |
10/15/14 |
| MACKEY, CASSIDY |
TN-11072 |
3 |
44.73 |
4631********8934 |
612291 |
10/15/14 |
| MAGUIRE, MAX |
TN-10907 |
3 |
99.00 |
4117********0466 |
121694 |
10/15/14 |
| MALDONADO, EDWARD |
TN-10876 |
3 |
23.33 |
4737********2576 |
721966 |
10/15/14 |
| MANSELL, TIMOTHY |
TN-10403 |
3 |
23.33 |
4011********4293 |
002400 |
10/15/14 |
| MCLEAN, DWAYNE |
TN-11069 |
3 |
40.66 |
4495********5509 |
081830 |
10/15/14 |
| MELVIN JR, AMOS |
TN-10940 |
3 |
139.33 |
4356********5588 |
191490 |
10/15/14 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
081848 |
10/15/14 |
| ORAO, EUCABETH |
TN-10881 |
3 |
102.00 |
4000********9160 |
647756 |
10/15/14 |
| PHILLIPS, CLARK |
TN-11177 |
3 |
20.33 |
4000********4232 |
766120 |
10/15/14 |
| POWLIN, NANCY |
TN-10341 |
3 |
41.73 |
4820********7444 |
015959 |
10/15/14 |
| PRIMMER, DEVON |
TN-10959 |
3 |
23.33 |
4000********0369 |
527330 |
10/15/14 |
| RAU, BRIAN |
TN-10872 |
3 |
23.33 |
4005********6202 |
015625 |
10/15/14 |
| ROBB, SHARI |
TN-10938 |
3 |
41.73 |
4011********1561 |
000766 |
10/15/14 |
| ROMANSKI, KIMBERLY |
TN-10982 |
3 |
33.33 |
5465********0486 |
005614 |
10/15/14 |
| SCHACHER, MICHAEL |
TN-10960 |
3 |
23.33 |
4000********5483 |
647757 |
10/15/14 |
| SCHMIDT, NICOLE |
TN-10324 |
3 |
20.33 |
4011********6126 |
006759 |
10/15/14 |
| SELLERS, AMY |
TN-10942 |
3 |
20.33 |
4737********9904 |
721957 |
10/15/14 |
| SMITH, ROGER |
TN-10984 |
3 |
23.33 |
5576********3599 |
006473 |
10/15/14 |
| TECH, SARAH |
TN-10061 |
3 |
12.00 |
4703********1259 |
015977 |
10/15/14 |
| THORNE, CARLA |
TN-11025 |
3 |
23.33 |
4011********5348 |
000548 |
10/15/14 |
| THORNE, MICHAEL |
TN-11089 |
3 |
23.33 |
4011********4474 |
003006 |
10/15/14 |
| WARE, DERRICK |
TN-11116 |
3 |
50.00 |
4000********1950 |
866220 |
10/15/14 |
| WOOD, CHRISTIE |
TN-10933 |
3 |
23.33 |
4000********6586 |
100717 |
10/15/14 |
| ZERAY, FIORI |
TN-10945 |
3 |
153.00 |
4266********7853 |
07356C |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
233.53 |
| 40 |
Visa |
1958.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2191.81 |