Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERS, STEPHANIE |
TN-10414 |
3 |
201.00 |
4703********7719 |
015757 |
12/15/14 |
| ANDERSON, DANIELLE |
TN-10359 |
3 |
43.66 |
4744********3727 |
184789 |
12/15/14 |
| ANTHONY, VIRGINIA |
TN-10943 |
3 |
23.33 |
5465********8572 |
007270 |
12/15/14 |
| BAKER, GREG |
TN-10990 |
3 |
20.33 |
4000********8526 |
358496 |
12/15/14 |
| BURGOS, NICK |
TN-10746 |
3 |
23.33 |
4011********3120 |
001709 |
12/15/14 |
| CAMERON, BRYAN |
TN-10930 |
3 |
102.00 |
4011********7086 |
001004 |
12/15/14 |
| DANAHOO, MATTHEW |
TN-10709 |
3 |
3.00 |
4011********8668 |
001013 |
12/15/14 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000496 |
12/15/14 |
| DIETRICH, DOUG |
TN-10849 |
3 |
23.33 |
4737********4514 |
878015 |
12/15/14 |
| FANDRICH, JASON |
TN-10937 |
3 |
23.33 |
4266********3144 |
05420B |
12/15/14 |
| FRETHAM, JAYSON |
TN-10358 |
3 |
3.00 |
4767********4251 |
000355 |
12/15/14 |
| GESING, FRANK |
TN-10978 |
3 |
63.66 |
4147********2918 |
05435C |
12/15/14 |
| GRIFFITHS, MARISSA |
TN-11092 |
3 |
44.73 |
4011********7263 |
000299 |
12/15/14 |
| HECK, JAMES |
TN-10353 |
3 |
23.33 |
4744********3727 |
124082 |
12/15/14 |
| HITE, JENNIFER |
TN-11083 |
3 |
78.48 |
5196********8192 |
007275 |
12/15/14 |
| HOATLAND, WILLIAM |
TN-10874 |
3 |
20.33 |
4011********8986 |
000802 |
12/15/14 |
| HORNE, LORI |
TN-11058 |
3 |
62.06 |
4737********8042 |
877205 |
12/15/14 |
| HUNTER, MIKE |
TN-10287 |
3 |
20.33 |
4011********6568 |
001121 |
12/15/14 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
001686 |
12/15/14 |
| KARLIK, KRISTEN |
TN-11102 |
3 |
41.73 |
4000********2425 |
732886 |
12/15/14 |
| KRUPSKY, GARY |
TN-10040 |
3 |
34.03 |
5109********0676 |
H68323 |
12/15/14 |
| LUKE, GENEVIEVE |
TN-11074 |
3 |
33.33 |
5536********0460 |
008231 |
12/15/14 |
| MACKEY, CASSIDY |
TN-11072 |
3 |
44.73 |
4631********8934 |
256965 |
12/15/14 |
| MANSELL, TIMOTHY |
TN-10403 |
3 |
23.33 |
4011********4293 |
002447 |
12/15/14 |
| MCLEAN, DWAYNE |
TN-11069 |
3 |
40.66 |
4495********5509 |
074755 |
12/15/14 |
| MELVIN JR, AMOS |
TN-10940 |
3 |
139.33 |
4356********5588 |
184587 |
12/15/14 |
| O SHEA, MALEAH |
TN-10586 |
3 |
20.33 |
4011********5584 |
000554 |
12/15/14 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
074821 |
12/15/14 |
| ORAO, EUCABETH |
TN-10881 |
3 |
102.00 |
4000********5716 |
661694 |
12/15/14 |
| PEREZ, JUSTIN |
TN-10492 |
3 |
20.33 |
5490********8537 |
04586B |
12/15/14 |
| PHILLIPS, CLARK |
TN-11177 |
3 |
20.33 |
4000********4232 |
661691 |
12/15/14 |
| POWLIN, NANCY |
TN-10341 |
3 |
41.73 |
4820********7444 |
015762 |
12/15/14 |
| PRIMMER, DEVON |
TN-10959 |
3 |
23.33 |
4000********0369 |
661693 |
12/15/14 |
| RAU, BRIAN |
TN-10872 |
3 |
23.33 |
4005********6202 |
015745 |
12/15/14 |
| ROBB, SHARI |
TN-10938 |
3 |
41.73 |
4011********4442 |
000796 |
12/15/14 |
| ROMANSKI, KIMBERLY |
TN-10982 |
3 |
33.33 |
5465********8723 |
002812 |
12/15/14 |
| SCHACHER, MICHAEL |
TN-10960 |
3 |
23.33 |
4000********5483 |
358497 |
12/15/14 |
| SCHMIDT, NICOLE |
TN-10324 |
3 |
20.33 |
4011********4001 |
006799 |
12/15/14 |
| SCHWENDER, GEORGE |
TN-10748 |
3 |
20.33 |
4000********1898 |
462680 |
12/15/14 |
| SELLERS, AMY |
TN-10942 |
3 |
20.33 |
4737********9904 |
906605 |
12/15/14 |
| SHANKLE, JENNIFER |
TN-10934 |
3 |
98.23 |
4733********3814 |
852597 |
12/15/14 |
| SMITH, ROGER |
TN-10984 |
3 |
23.33 |
5576********3599 |
009247 |
12/15/14 |
| SNODGRASS, TYLER |
TN-10765 |
3 |
23.33 |
4032********3951 |
054202 |
12/15/14 |
| SPLATT, TIFFANY |
TN-10819 |
3 |
90.00 |
5109********5564 |
H73910 |
12/15/14 |
| THORNE, MICHAEL |
TN-11089 |
3 |
23.33 |
4011********4474 |
003075 |
12/15/14 |
| WALKER, MANDY |
TN-10495 |
3 |
190.00 |
4744********5424 |
164185 |
12/15/14 |
| WARE, DERRICK |
TN-11116 |
3 |
50.00 |
4000********1950 |
358495 |
12/15/14 |
| WOOD, CHRISTIE |
TN-10933 |
3 |
23.33 |
4000********6586 |
462679 |
12/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
336.16 |
| 40 |
Visa |
1819.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2156.00 |