Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, AMELIA |
TN-10821 |
4 |
20.33 |
4417********0476 |
03021B |
12/24/14 |
| BROWN, HOLLY |
TN-10802 |
4 |
99.00 |
4000********0169 |
718720 |
12/24/14 |
| CELANO, MARIE |
TN-10761 |
4 |
68.48 |
4011********1282 |
001502 |
12/24/14 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
151344 |
12/24/14 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
071406 |
12/24/14 |
| CORNELL, CONNOR |
TN-10384 |
4 |
23.33 |
4011********9861 |
000457 |
12/24/14 |
| DABHI, DEEP |
TN-10813 |
4 |
23.33 |
5465********4799 |
H63838 |
12/24/14 |
| DAEGE, MICHELL |
TN-11081 |
4 |
203.00 |
4352********3281 |
030263 |
12/24/14 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
000847 |
12/24/14 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
021407 |
12/24/14 |
| FOSTER, STEVEN |
TN-10388 |
4 |
23.33 |
4011********9204 |
000676 |
12/24/14 |
| GRAY, JORDAN |
TN-10865 |
4 |
102.00 |
4737********4675 |
055215 |
12/24/14 |
| GREEN, TRICIA |
TN-10877 |
4 |
10.00 |
4432********8314 |
071407 |
12/24/14 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024760 |
12/24/14 |
| HESS, TRACEY |
TN-10952 |
4 |
41.73 |
3772*******2012 |
152757 |
12/24/14 |
| HILL, LUCY |
TN-11158 |
4 |
41.73 |
5109********8806 |
H65669 |
12/24/14 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********6171 |
03024B |
12/24/14 |
| JAMESON, DAMON |
TN-10405 |
4 |
44.73 |
5152********9645 |
026077 |
12/24/14 |
| JOHNSON, MATHEW |
TN-10315 |
4 |
41.73 |
5449********3189 |
H65690 |
12/24/14 |
| KERSTEN, KODY |
TN-10833 |
4 |
19.00 |
4000********8375 |
159278 |
12/24/14 |
| KING, CHRIS |
TN-10860 |
4 |
26.75 |
5178********3902 |
03044Z |
12/24/14 |
| LEADBETTER, CYNTHIA |
TN-10755 |
4 |
23.33 |
4737********6067 |
208721 |
12/24/14 |
| LOPEZ, JOE |
TN-10922 |
4 |
23.33 |
5148********3916 |
03041B |
12/24/14 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000756 |
12/24/14 |
| MACHADO, MONICA |
TN-10834 |
4 |
23.33 |
4734********9736 |
040039 |
12/24/14 |
| OLSON, LIANA |
TN-10918 |
4 |
41.73 |
4000********3056 |
823285 |
12/24/14 |
| OWEN, ERNEST |
TN-10367 |
4 |
23.33 |
4631********5838 |
982369 |
12/24/14 |
| PARHAM, ERIC |
TN-10815 |
4 |
100.00 |
4744********7547 |
111643 |
12/24/14 |
| PAVLOVICH, SCOTT |
TN-10839 |
4 |
23.33 |
4000********5223 |
377312 |
12/24/14 |
| PHILLIPS, SHELBY |
TN-10394 |
4 |
19.00 |
3727*******2027 |
107700 |
12/24/14 |
| QADRI, HAMID |
TN-10822 |
4 |
23.33 |
4453********4328 |
024746 |
12/24/14 |
| REININGHAUS, KEN |
TN-10321 |
4 |
23.33 |
4011********3580 |
000695 |
12/24/14 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
44.73 |
5465********4801 |
004891 |
12/24/14 |
| RODRIGUEZ, TONA |
TN-10859 |
4 |
41.73 |
4000********7598 |
718719 |
12/24/14 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********1026 |
074398 |
12/24/14 |
| SUAREZ, KELLY |
TN-10380 |
4 |
44.73 |
4388********4370 |
02996C |
12/24/14 |
| SWEATT, GERALD |
TN-11054 |
4 |
23.33 |
4355********3159 |
149091 |
12/24/14 |
| TELLIER, CODY |
TN-10854 |
4 |
23.33 |
4737********6942 |
950130 |
12/24/14 |
| VILLAWEVA, JONATHAN |
TN-10086 |
4 |
102.00 |
4862********3692 |
03044B |
12/24/14 |
| WOLFE, DAWNYALE |
TN-11036 |
4 |
10.00 |
4011********2902 |
001623 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.73 |
| 7 |
MasterCard |
246.33 |
| 31 |
Visa |
1415.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.22 |