Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS, BETSY |
TN-10005 |
1 |
32.00 |
4479********3378 |
001652 |
01/01/15 |
| BELCHER, AMANDA |
TN-10376 |
1 |
63.66 |
6011********0075 |
00107B |
01/01/15 |
| BLOOM, RICHARD |
TN-10863 |
1 |
20.33 |
4351********3078 |
078305 |
01/01/15 |
| BROWN, JASON |
TN-11142 |
1 |
23.33 |
4737********1685 |
150723 |
01/01/15 |
| BURCHAM, JAMES |
TN-10329 |
1 |
23.33 |
4767********9660 |
000963 |
01/01/15 |
| BURGESS, CATHERINE |
TN-10209 |
1 |
43.33 |
4011********8902 |
001414 |
01/01/15 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
24305Z |
01/01/15 |
| CIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
001907 |
01/01/15 |
| CLARIDGE, AYLA |
TN-11012 |
1 |
23.33 |
4000********4232 |
130660 |
01/01/15 |
| COKER, LYNDSAY |
TN-10244 |
1 |
109.00 |
6011********8993 |
00103R |
01/01/15 |
| COMMO, JAMES |
TN-10792 |
1 |
120.00 |
4258********0679 |
075067 |
01/01/15 |
| CREWS, TYREE |
TN-10518 |
1 |
232.00 |
4264********1377 |
055299 |
01/01/15 |
| DAWSON, SHANNON |
TN-10527 |
1 |
182.00 |
4147********6414 |
11979C |
01/01/15 |
| DECRISTOFARO, ASHLEY |
TN-10856 |
1 |
20.33 |
4432********5272 |
115221 |
01/01/15 |
| DESUYO, SAM |
TN-10184 |
1 |
99.00 |
4011********3336 |
000449 |
01/01/15 |
| DIAS, PARIS |
TN-11143 |
1 |
23.33 |
4060********6061 |
07483B |
01/01/15 |
| DINKINS, LISHA |
TN-10903 |
1 |
10.00 |
4701********7425 |
001137 |
01/01/15 |
| DODDS, JEDIDIAH |
TN-10584 |
1 |
34.03 |
3702*******4817 |
303222 |
01/01/15 |
| ELLISON, TIM |
TN-10279 |
1 |
40.66 |
4737********7129 |
154284 |
01/01/15 |
| FIGUEROA, DIANA |
TN-10331 |
1 |
198.00 |
4744********7111 |
195224 |
01/01/15 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
214875 |
01/01/15 |
| FRICKS, MICAH |
TN-10439 |
1 |
21.40 |
4635********7215 |
165927 |
01/01/15 |
| HORN, IRA |
TN-10032 |
1 |
23.33 |
3717*******1004 |
104949 |
01/01/15 |
| JOHNSON, SUSAN |
TN-11144 |
1 |
20.33 |
6011********1915 |
00193B |
01/01/15 |
| JUSTICE, AMY |
TN-10555 |
1 |
43.33 |
4029********6762 |
005249 |
01/01/15 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
012768 |
01/01/15 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
20.33 |
4744********2331 |
175920 |
01/01/15 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********1387 |
07476D |
01/01/15 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
07479C |
01/01/15 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
20.33 |
4011********5381 |
000379 |
01/01/15 |
| OBRIEN, KATELYN |
TN-10714 |
1 |
23.33 |
4011********6926 |
000392 |
01/01/15 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
20.33 |
4011********5381 |
000378 |
01/01/15 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
160616 |
01/01/15 |
| PHILLIPS, MANDY |
TN-10164 |
1 |
34.03 |
5243********7223 |
00186B |
01/01/15 |
| PITTS, RAYMOND |
TN-10486 |
1 |
23.33 |
4011********2500 |
001151 |
01/01/15 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002181 |
01/01/15 |
| RATHBUN, KYLE |
TN-10880 |
1 |
23.33 |
4000********8286 |
650254 |
01/01/15 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
23.33 |
4011********6562 |
007297 |
01/01/15 |
| RENAULT, JASON |
TN-10335 |
1 |
99.00 |
4011********9901 |
001416 |
01/01/15 |
| ROLAND, FIONA |
TN-10857 |
1 |
39.00 |
4011********7917 |
003445 |
01/01/15 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
581127 |
01/01/15 |
| RUSSELL, JOHN |
TN-10561 |
1 |
22.00 |
4005********9322 |
001914 |
01/01/15 |
| SLIMP, SHADE |
TN-10218 |
1 |
40.66 |
5490********4014 |
05523B |
01/01/15 |
| SPLATT, TIFFANY |
TN-10819 |
1 |
99.00 |
5109********5564 |
H15211 |
01/01/15 |
| TERRY, VICKI |
TN-10735 |
1 |
23.33 |
5490********5083 |
05528Z |
01/01/15 |
| THOMAS, TRACY |
TN-11018 |
1 |
23.33 |
4264********6952 |
055236 |
01/01/15 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001150 |
01/01/15 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
44.73 |
3717*******1008 |
148225 |
01/01/15 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********9912 |
165927 |
01/01/15 |
| WALSH, ALIX |
TN-10711 |
1 |
41.73 |
6011********8940 |
00147Q |
01/01/15 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000428 |
01/01/15 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
124407 |
01/01/15 |
| YOUNG, SANDY |
TN-10325 |
1 |
44.73 |
4011********4826 |
000154 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
224.42 |
| 5 |
MasterCard |
217.35 |
| 39 |
Visa |
1960.08 |
| 4 |
Discover |
234.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2636.57 |