Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS, BETSY |
TN-10005 |
1 |
138.75 |
4479********3378 |
001292 |
11/01/14 |
| BAUSTERT, ASHLEY |
TN-10245 |
1 |
3.00 |
4744********9234 |
145047 |
11/01/14 |
| BELCHER, AMANDA |
TN-10376 |
1 |
63.66 |
6011********0075 |
00155B |
11/01/14 |
| BENAVIDES, CARLOS |
TN-10294 |
1 |
153.00 |
4313********4207 |
055488 |
11/01/14 |
| BLOOM, RICHARD |
TN-10863 |
1 |
20.33 |
4351********3078 |
083216 |
11/01/14 |
| BOBINGER, SAM |
TN-10890 |
1 |
23.33 |
4000********8806 |
687521 |
11/01/14 |
| BOYETT, CHARLES |
TN-11150 |
1 |
53.66 |
5575********0355 |
079066 |
11/01/14 |
| BROWN, JASON |
TN-11142 |
1 |
23.33 |
4737********1685 |
032564 |
11/01/14 |
| BURGESS, CATHERINE |
TN-10209 |
1 |
33.33 |
4011********8902 |
001381 |
11/01/14 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
28467Z |
11/01/14 |
| CHARNECO, DALE |
TN-10557 |
1 |
31.03 |
5524********0935 |
03097P |
11/01/14 |
| CIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
001123 |
11/01/14 |
| CLARIDGE, AYLA |
TN-11012 |
1 |
23.33 |
4000********4232 |
341549 |
11/01/14 |
| COKER, LYNDSAY |
TN-10244 |
1 |
109.00 |
6011********8993 |
00102R |
11/01/14 |
| CREWS, TYREE |
TN-10518 |
1 |
102.00 |
4264********1377 |
055468 |
11/01/14 |
| DAWSON, SHANNON |
TN-10527 |
1 |
102.00 |
4147********6414 |
70179C |
11/01/14 |
| DECRISTOFARO, ASHLEY |
TN-10856 |
1 |
20.33 |
4432********5272 |
105412 |
11/01/14 |
| DINKINS, LISHA |
TN-10903 |
1 |
10.00 |
4701********7425 |
001516 |
11/01/14 |
| DODDS, JEDIDIAH |
TN-10584 |
1 |
34.03 |
3702*******4817 |
258105 |
11/01/14 |
| ELLISON, TIM |
TN-10279 |
1 |
20.33 |
4737********7129 |
854691 |
11/01/14 |
| FIGUEROA, DIANA |
TN-10331 |
1 |
198.00 |
4744********7111 |
195644 |
11/01/14 |
| FISHER, DONNA |
TN-10240 |
1 |
102.00 |
3783*******2074 |
167480 |
11/01/14 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
882371 |
11/01/14 |
| FRICKS, MICAH |
TN-10439 |
1 |
21.40 |
4635********7215 |
195042 |
11/01/14 |
| HORN, IRA |
TN-10032 |
1 |
23.33 |
3717*******1004 |
181078 |
11/01/14 |
| JOHNSON, SUSAN |
TN-11144 |
1 |
20.33 |
6011********1915 |
00104B |
11/01/14 |
| JUSTICE, AMY |
TN-10555 |
1 |
43.33 |
4029********6762 |
095436 |
11/01/14 |
| MARTIN, LYNN |
TN-10562 |
1 |
20.33 |
3713*******2007 |
162696 |
11/01/14 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
019276 |
11/01/14 |
| MONTEROLA, OSCAR |
TN-11093 |
1 |
68.48 |
4011********5405 |
000786 |
11/01/14 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********1387 |
03109D |
11/01/14 |
| MORAN, JASON |
TN-10989 |
1 |
3.00 |
5107********0995 |
343740 |
11/01/14 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
03110C |
11/01/14 |
| NEWTON, JEFF |
TN-10970 |
1 |
102.00 |
4000********0681 |
808162 |
11/01/14 |
| NIX, ANTHONY |
TN-11052 |
1 |
20.33 |
5433********1800 |
001501 |
11/01/14 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
168606 |
11/01/14 |
| PEREAU, KIRK |
TN-11055 |
1 |
23.33 |
4355********9215 |
136086 |
11/01/14 |
| PHILLIPS, MANDY |
TN-10164 |
1 |
34.03 |
5243********7223 |
00193Z |
11/01/14 |
| PITTS, SHANNON |
TN-10486 |
1 |
42.33 |
4011********2500 |
001052 |
11/01/14 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002067 |
11/01/14 |
| RANDALL, SCOTT |
TN-10500 |
1 |
68.48 |
4465********5117 |
001108 |
11/01/14 |
| RATHBUN, KYLE |
TN-10880 |
1 |
23.33 |
4000********8286 |
169463 |
11/01/14 |
| RENAULT, JASON |
TN-10335 |
1 |
99.00 |
4011********9901 |
001297 |
11/01/14 |
| ROLAND, FIONA |
TN-10857 |
1 |
39.00 |
4011********7917 |
003436 |
11/01/14 |
| SERRANO, LEO |
TN-10369 |
1 |
283.00 |
4037********1946 |
901045 |
11/01/14 |
| SLIMP, SHADE |
TN-10218 |
1 |
40.66 |
5490********4014 |
05549B |
11/01/14 |
| SPAZO, FISDORA |
TN-10969 |
1 |
120.00 |
4000********3778 |
706240 |
11/01/14 |
| THOMAS, TRACY |
TN-11018 |
1 |
23.33 |
4264********6952 |
055480 |
11/01/14 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001142 |
11/01/14 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
44.73 |
3717*******1008 |
165324 |
11/01/14 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********9912 |
185548 |
11/01/14 |
| WALKER, MANDY |
TN-10495 |
1 |
70.00 |
4744********5424 |
185944 |
11/01/14 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000374 |
11/01/14 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
108308 |
11/01/14 |
| YOUNG, SANDY |
TN-10325 |
1 |
44.73 |
4011********4826 |
000130 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
346.75 |
| 7 |
MasterCard |
203.04 |
| 38 |
Visa |
2332.81 |
| 3 |
Discover |
192.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3075.59 |