Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERS, STEPHANIE |
TN-10414 |
3 |
201.00 |
4703********7719 |
016653 |
11/16/14 |
| ANDERSON, DANIELLE |
TN-10359 |
3 |
43.66 |
4744********3727 |
171194 |
11/16/14 |
| ANTHONY, VIRGINIA |
TN-10943 |
3 |
23.33 |
5465********8572 |
000795 |
11/16/14 |
| BAKER, GREG |
TN-10990 |
3 |
20.33 |
4000********8526 |
335285 |
11/16/14 |
| BURGESS, CATHERINE |
TN-10209 |
3 |
10.00 |
4011********8902 |
001391 |
11/16/14 |
| CAMERON, BRYAN |
TN-10930 |
3 |
102.00 |
4011********7086 |
000954 |
11/16/14 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000470 |
11/16/14 |
| DIETRICH, DOUG |
TN-10849 |
3 |
23.33 |
4737********4514 |
438384 |
11/16/14 |
| DOLL, ROBERT |
TN-11166 |
3 |
60.00 |
4465********1563 |
016944 |
11/16/14 |
| FANDRICH, JASON |
TN-10937 |
3 |
23.33 |
4266********3144 |
07880B |
11/16/14 |
| GARDNER, JACKSON |
TN-11057 |
3 |
41.73 |
5465********2757 |
009318 |
11/16/14 |
| GESING, FRANK |
TN-10978 |
3 |
63.66 |
4147********2918 |
07886C |
11/16/14 |
| GRIFFITHS, MARISSA |
TN-11092 |
3 |
44.73 |
4011********7263 |
000280 |
11/16/14 |
| HECK, JAMES |
TN-10353 |
3 |
23.33 |
4744********3727 |
151690 |
11/16/14 |
| HITE, JENNIFER |
TN-11083 |
3 |
78.48 |
5196********8192 |
001493 |
11/16/14 |
| HOATLAND, WILLIAM |
TN-10874 |
3 |
20.33 |
4011********8986 |
000755 |
11/16/14 |
| HORNE, LORI |
TN-11058 |
3 |
62.06 |
4737********8042 |
330368 |
11/16/14 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
001644 |
11/16/14 |
| KARLIK, KRISTEN |
TN-11102 |
3 |
41.73 |
4000********2425 |
335286 |
11/16/14 |
| KRUPSKY, GARY |
TN-10040 |
3 |
34.03 |
5109********0676 |
H85405 |
11/16/14 |
| MACKEY, CASSIDY |
TN-11072 |
3 |
44.73 |
4631********8934 |
286604 |
11/16/14 |
| MAGUIRE, MAX |
TN-10907 |
3 |
99.00 |
4117********0466 |
141697 |
11/16/14 |
| MANSELL, TIMOTHY |
TN-10403 |
3 |
23.33 |
4011********4293 |
002424 |
11/16/14 |
| MCLEAN, DWAYNE |
TN-11069 |
3 |
40.66 |
4495********5509 |
091841 |
11/16/14 |
| MELVIN JR, AMOS |
TN-10940 |
3 |
139.33 |
4356********5588 |
111695 |
11/16/14 |
| O SHEA, MALEAH |
TN-10586 |
3 |
20.33 |
4011********5584 |
000532 |
11/16/14 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
091904 |
11/16/14 |
| ORAO, EUCABETH |
TN-10881 |
3 |
102.00 |
4000********5716 |
601892 |
11/16/14 |
| PHILLIPS, CLARK |
TN-11177 |
3 |
20.33 |
4000********4232 |
335287 |
11/16/14 |
| POWLIN, NANCY |
TN-10341 |
3 |
41.73 |
4820********7444 |
016667 |
11/16/14 |
| PRIMMER, DEVON |
TN-10959 |
3 |
23.33 |
4000********0369 |
498432 |
11/16/14 |
| RAU, BRIAN |
TN-10872 |
3 |
23.33 |
4005********6202 |
016932 |
11/16/14 |
| ROMANSKI, KIMBERLY |
TN-10982 |
3 |
33.33 |
5465********0486 |
009664 |
11/16/14 |
| SCHACHER, MICHAEL |
TN-10960 |
3 |
23.33 |
4000********5483 |
601891 |
11/16/14 |
| SELLERS, AMY |
TN-10942 |
3 |
20.33 |
4737********9904 |
354109 |
11/16/14 |
| SHANKLE, JENNIFER |
TN-10934 |
3 |
98.23 |
4733********3814 |
726281 |
11/16/14 |
| SMITH, ROGER |
TN-10984 |
3 |
23.33 |
5576********3599 |
009319 |
11/16/14 |
| THORNE, MICHAEL |
TN-11089 |
3 |
23.33 |
4011********4474 |
003044 |
11/16/14 |
| WALKER, MANDY |
TN-10495 |
3 |
120.00 |
4744********5424 |
141494 |
11/16/14 |
| WARE, DERRICK |
TN-11116 |
3 |
50.00 |
4000********1950 |
498434 |
11/16/14 |
| WOOD, CHRISTIE |
TN-10933 |
3 |
23.33 |
4000********6586 |
498433 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.23 |
| 35 |
Visa |
1763.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1997.69 |