Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS, BETSY |
TN-10005 |
1 |
33.33 |
4479********3378 |
002136 |
02/02/15 |
| BELCHER, AMANDA |
TN-10376 |
1 |
43.33 |
6011********0075 |
00254B |
02/02/15 |
| BOBINGER, SAM |
TN-10890 |
1 |
23.33 |
4000********8806 |
877608 |
02/02/15 |
| BOYETT, CHARLES |
TN-12482 |
1 |
53.66 |
5312********1539 |
145945 |
02/02/15 |
| BROWN, JASON |
TN-11142 |
1 |
23.33 |
4737********1685 |
512373 |
02/02/15 |
| BURGESS, CATHERINE |
TN-10209 |
1 |
43.33 |
4011********8902 |
001443 |
02/02/15 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
29030Z |
02/02/15 |
| CARRERA, AIDITH |
TN-10759 |
1 |
105.93 |
4147********2441 |
02279C |
02/02/15 |
| CIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
002815 |
02/02/15 |
| COKER, LYNDSAY |
TN-10244 |
1 |
109.00 |
6011********8993 |
00260R |
02/02/15 |
| COMMO, JAMES |
TN-10792 |
1 |
120.00 |
4258********0679 |
032056 |
02/02/15 |
| CREWS, TYREE |
TN-10518 |
1 |
232.00 |
4264********1377 |
055446 |
02/02/15 |
| CUI, RAFAEL |
TN-10694 |
1 |
23.33 |
4000********2487 |
404365 |
02/02/15 |
| DARNOLD, JUSTIN |
TN-10730 |
1 |
20.33 |
4357********2275 |
645917 |
02/02/15 |
| DAWSON, SHANNON |
TN-10527 |
1 |
182.00 |
4147********6414 |
37563C |
02/02/15 |
| DECRISTOFARO, ASHLEY |
TN-10856 |
1 |
20.33 |
4432********5272 |
075340 |
02/02/15 |
| DESUYO, SAM |
TN-10184 |
1 |
119.33 |
4011********3336 |
000469 |
02/02/15 |
| DIAS, PARIS |
TN-11143 |
1 |
23.33 |
4060********6061 |
02293B |
02/02/15 |
| ELLISON, TIM |
TN-10279 |
1 |
40.66 |
4737********7129 |
584584 |
02/02/15 |
| FIGUEROA, DIANA |
TN-10331 |
1 |
198.00 |
4744********7111 |
195249 |
02/02/15 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
485277 |
02/02/15 |
| HORN, IRA |
TN-10032 |
1 |
23.33 |
3717*******1004 |
107713 |
02/02/15 |
| HUDSON, MARCY |
TN-10676 |
1 |
44.73 |
3717*******2019 |
141656 |
02/02/15 |
| JOHNSON, SUSAN |
TN-11144 |
1 |
20.33 |
6011********1915 |
00247B |
02/02/15 |
| JUSTICE, AMY |
TN-10555 |
1 |
43.33 |
4029********6762 |
065409 |
02/02/15 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
028449 |
02/02/15 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
20.33 |
4744********2331 |
195646 |
02/02/15 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********1387 |
02278D |
02/02/15 |
| MOSES-WILSON, SHERE |
TN-10170 |
1 |
72.43 |
4862********9760 |
02275A |
02/02/15 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
02293C |
02/02/15 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
20.33 |
4011********5381 |
000409 |
02/02/15 |
| NEWTON, JEFF |
TN-10970 |
1 |
102.00 |
4000********3776 |
375559 |
02/02/15 |
| OBRIEN, KATELYN |
TN-10714 |
1 |
23.33 |
4011********6926 |
000422 |
02/02/15 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
20.33 |
4011********5381 |
000408 |
02/02/15 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
198154 |
02/02/15 |
| PATTERSEN, STEFANI |
TN-10814 |
1 |
99.00 |
4744********9406 |
185341 |
02/02/15 |
| PHILLIPS, MANDY |
TN-10164 |
1 |
34.03 |
5243********7223 |
00219B |
02/02/15 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002220 |
02/02/15 |
| RATHBUN, KYLE |
TN-10880 |
1 |
23.33 |
4000********8286 |
171249 |
02/02/15 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
23.33 |
4011********6562 |
007310 |
02/02/15 |
| ROLAND, FIONA |
TN-10857 |
1 |
39.00 |
4011********7917 |
003448 |
02/02/15 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
877609 |
02/02/15 |
| RUSSELL, JOHN |
TN-10561 |
1 |
22.00 |
4005********9322 |
002827 |
02/02/15 |
| SLIMP, SHADE |
TN-10218 |
1 |
40.66 |
5490********4014 |
05540B |
02/02/15 |
| SMITH, RYAN |
TN-10717 |
1 |
140.00 |
4703********9892 |
002818 |
02/02/15 |
| SPLATT, TIFFANY |
TN-10819 |
1 |
99.00 |
5109********5564 |
H75372 |
02/02/15 |
| TAMARGO, JANNA |
TN-10667 |
1 |
23.33 |
4737********0192 |
512367 |
02/02/15 |
| TERRY, VICKI |
TN-10735 |
1 |
23.33 |
5490********5083 |
05549Z |
02/02/15 |
| THOMAS, TRACY |
TN-11018 |
1 |
23.33 |
4264********6952 |
055450 |
02/02/15 |
| TOSKIN, KELLY |
TN-10681 |
1 |
23.33 |
4011********7422 |
001386 |
02/02/15 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
002817 |
02/02/15 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
155127 |
02/02/15 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********9912 |
125149 |
02/02/15 |
| WALSH, ALIX |
TN-10711 |
1 |
41.73 |
6011********8940 |
00251Q |
02/02/15 |
| WARD, DYLAN |
TN-10695 |
1 |
23.33 |
4465********6757 |
002830 |
02/02/15 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000450 |
02/02/15 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
41.73 |
4011********9423 |
001113 |
02/02/15 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
150798 |
02/02/15 |
| YOUNG, SANDY |
TN-10325 |
1 |
44.73 |
4011********4826 |
000169 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
193.39 |
| 6 |
MasterCard |
271.01 |
| 44 |
Visa |
2459.09 |
| 4 |
Discover |
214.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3137.88 |