Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, AMELIA |
TN-10821 |
4 |
20.33 |
4417********0476 |
05422B |
01/25/15 |
| BONILLA, MILAGROS |
TN-10752 |
4 |
125.75 |
4011********2780 |
000672 |
01/25/15 |
| BOWERS, RONALD |
TN-10738 |
4 |
41.73 |
4737********1345 |
705233 |
01/25/15 |
| BROWN, HOLLY |
TN-10802 |
4 |
99.00 |
4000********0169 |
892707 |
01/25/15 |
| BURTON, CODY |
TN-10838 |
4 |
23.33 |
4385********3844 |
025070 |
01/25/15 |
| CAMPBELL, DAX |
TN-10689 |
4 |
34.03 |
4744********7790 |
123087 |
01/25/15 |
| CASON, JOHN |
TN-10692 |
4 |
20.33 |
4011********5365 |
000825 |
01/25/15 |
| CELANO, MARIE |
TN-10761 |
4 |
68.48 |
4011********1282 |
001591 |
01/25/15 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
143481 |
01/25/15 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
103818 |
01/25/15 |
| CORNELL, CONNOR |
TN-10384 |
4 |
23.33 |
4011********9861 |
000490 |
01/25/15 |
| DABHI, DEEP |
TN-10813 |
4 |
23.33 |
5465********4799 |
H96252 |
01/25/15 |
| DAEGE, MICHELL |
TN-11081 |
4 |
203.00 |
4352********3281 |
054293 |
01/25/15 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
000898 |
01/25/15 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
073810 |
01/25/15 |
| FOSTER, STEVEN |
TN-10388 |
4 |
23.33 |
4011********9204 |
000717 |
01/25/15 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4704********7815 |
025074 |
01/25/15 |
| GRAY, JORDAN |
TN-10865 |
4 |
102.00 |
4737********4675 |
667183 |
01/25/15 |
| GREEN, TRICIA |
TN-10877 |
4 |
10.00 |
4432********8314 |
103818 |
01/25/15 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
025740 |
01/25/15 |
| HARRINGTON, TERESA |
TN-10687 |
4 |
44.73 |
4053********1038 |
025738 |
01/25/15 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********6171 |
05440B |
01/25/15 |
| JAMESON, DAMON |
TN-10405 |
4 |
44.73 |
5152********9645 |
038331 |
01/25/15 |
| JOHNSON, MATHEW |
TN-10315 |
4 |
41.73 |
5424********1610 |
914045 |
01/25/15 |
| KERSTEN, KODY |
TN-10833 |
4 |
19.00 |
4000********8375 |
174145 |
01/25/15 |
| LEADBETTER, CYNTHIA |
TN-10755 |
4 |
23.33 |
4737********6067 |
637066 |
01/25/15 |
| LOPEZ, JOE |
TN-10922 |
4 |
23.33 |
5178********1769 |
05427Z |
01/25/15 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000804 |
01/25/15 |
| MACHADO, MONICA |
TN-10834 |
4 |
23.33 |
4734********9736 |
070131 |
01/25/15 |
| MARS, NEAL |
TN-10754 |
4 |
20.33 |
4631********9503 |
898452 |
01/25/15 |
| NIX, BRIAN |
TN-10317 |
4 |
78.06 |
3715*******1008 |
161630 |
01/25/15 |
| OLSON, LIANA |
TN-10918 |
4 |
41.73 |
4000********3056 |
597795 |
01/25/15 |
| OWEN, ERNEST |
TN-10663 |
4 |
23.33 |
4631********5838 |
898453 |
01/25/15 |
| PARHAM, ERIC |
TN-10815 |
4 |
100.00 |
4744********7547 |
113287 |
01/25/15 |
| PAVLOVICH, SCOTT |
TN-10839 |
4 |
23.33 |
4000********5223 |
761962 |
01/25/15 |
| PHILLIPS, SHELBY |
TN-10394 |
4 |
19.00 |
3727*******2027 |
160114 |
01/25/15 |
| REININGHAUS, KEN |
TN-10321 |
4 |
23.33 |
4011********3580 |
000730 |
01/25/15 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
44.73 |
5465********4801 |
009817 |
01/25/15 |
| RODRIGUEZ, TONA |
TN-10859 |
4 |
41.73 |
4000********7598 |
892710 |
01/25/15 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********1026 |
636240 |
01/25/15 |
| SUAREZ, KELLY |
TN-10380 |
4 |
108.93 |
4388********4370 |
05422C |
01/25/15 |
| VILLAWEVA, JONATHAN |
TN-10086 |
4 |
102.00 |
4862********3692 |
05417B |
01/25/15 |
| WHITAKER, RICHARD |
TN-10703 |
4 |
23.33 |
4026********7824 |
093847 |
01/25/15 |
| WOLFE, DAWNYALE |
TN-11036 |
4 |
10.00 |
4011********2902 |
001722 |
01/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.06 |
| 5 |
MasterCard |
177.85 |
| 37 |
Visa |
1773.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2048.87 |