Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERS, STEPHANIE |
TN-10414 |
3 |
201.00 |
4703********7719 |
015737 |
02/15/15 |
| ANDERSON, DANIELLE |
TN-10359 |
3 |
43.66 |
4744********3727 |
103834 |
02/15/15 |
| BAKER, GREG |
TN-10990 |
3 |
20.33 |
4000********8526 |
853868 |
02/15/15 |
| BOGINS, ELYA |
TN-10757 |
3 |
61.73 |
5312********0234 |
103137 |
02/15/15 |
| BURGOS, NICK |
TN-10746 |
3 |
23.33 |
4011********3120 |
001863 |
02/15/15 |
| CAMERON, BRYAN |
TN-10930 |
3 |
102.00 |
4011********7086 |
001086 |
02/15/15 |
| COTCHALEOVITCH, THOMAS |
TN-10708 |
3 |
20.33 |
4640********7055 |
00697B |
02/15/15 |
| DANAHOO, MATTHEW |
TN-10709 |
3 |
23.33 |
4011********8668 |
001057 |
02/15/15 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000561 |
02/15/15 |
| DIETRICH, DOUG |
TN-10849 |
3 |
23.33 |
4737********4514 |
436723 |
02/15/15 |
| FANDRICH, JASON |
TN-10937 |
3 |
23.33 |
4266********3144 |
00710B |
02/15/15 |
| FRETHAM, JAYSON |
TN-12488 |
3 |
23.33 |
4767********4251 |
000427 |
02/15/15 |
| GARDNER, JACKSON |
TN-11057 |
3 |
31.03 |
4755********8101 |
00695B |
02/15/15 |
| GESING, FRANK |
TN-10978 |
3 |
63.66 |
4147********2918 |
00716C |
02/15/15 |
| GRIFFITHS, MARISSA |
TN-11092 |
3 |
44.73 |
4011********7263 |
000342 |
02/15/15 |
| GUTIERREZ, DAVID |
TN-12491 |
3 |
102.00 |
4631********5994 |
715516 |
02/15/15 |
| HARB, SENNIE |
TN-10632 |
3 |
31.03 |
4190********2111 |
083356 |
02/15/15 |
| HECK, JAMES |
TN-10353 |
3 |
23.33 |
4744********3727 |
143738 |
02/15/15 |
| HITE, JENNIFER |
TN-11083 |
3 |
78.48 |
5196********8192 |
007037 |
02/15/15 |
| HOATLAND, WILLIAM |
TN-10874 |
3 |
20.33 |
4011********8986 |
000891 |
02/15/15 |
| HORNE, LORI |
TN-11058 |
3 |
62.06 |
4737********8042 |
435674 |
02/15/15 |
| HOWARD, DONALD |
TN-10629 |
3 |
20.33 |
5480********7896 |
T2591B |
02/15/15 |
| HUNTER, MIKE |
TN-10287 |
3 |
20.33 |
4011********6568 |
001203 |
02/15/15 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
001800 |
02/15/15 |
| KARLIK, KRISTEN |
TN-11102 |
3 |
41.73 |
4000********2425 |
565394 |
02/15/15 |
| KEPHART, ROCKY |
TN-10851 |
3 |
20.33 |
4737********2582 |
469580 |
02/15/15 |
| LUKE, GENEVIEVE |
TN-11074 |
3 |
33.33 |
5536********0460 |
003042 |
02/15/15 |
| MACKEY, CASSIDY |
TN-11072 |
3 |
44.73 |
4631********8934 |
690497 |
02/15/15 |
| MANSELL, TIMOTHY |
TN-10403 |
3 |
23.33 |
4011********4293 |
002496 |
02/15/15 |
| MAU, CLIFF |
TN-10660 |
3 |
3.00 |
5474********6295 |
00685E |
02/15/15 |
| MCLEAN, DWAYNE |
TN-11069 |
3 |
40.66 |
4495********5509 |
093256 |
02/15/15 |
| MELVIN JR, AMOS |
TN-10940 |
3 |
139.33 |
4356********1879 |
193030 |
02/15/15 |
| MINCH, COLLIN |
TN-10618 |
3 |
123.00 |
4737********6487 |
564327 |
02/15/15 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
093327 |
02/15/15 |
| PEREZ, JUSTIN |
TN-10492 |
3 |
20.33 |
5490********8537 |
03962B |
02/15/15 |
| POWLIN, NANCY |
TN-10341 |
3 |
41.73 |
4820********7444 |
015741 |
02/15/15 |
| PRIMMER, DEVON |
TN-10959 |
3 |
23.33 |
4000********0369 |
745150 |
02/15/15 |
| RAU, BRIAN |
TN-10872 |
3 |
23.33 |
4005********6202 |
015366 |
02/15/15 |
| ROMANSKI, KIMBERLY |
TN-10982 |
3 |
53.66 |
5465********8723 |
005368 |
02/15/15 |
| SCHACHER, MICHAEL |
TN-10960 |
3 |
23.33 |
4000********5483 |
425722 |
02/15/15 |
| SCHMIDT, NICOLE |
TN-10324 |
3 |
20.33 |
4011********4001 |
006829 |
02/15/15 |
| SELLERS, AMY |
TN-10942 |
3 |
20.33 |
4737********9904 |
297490 |
02/15/15 |
| SMITH, ROGER |
TN-10984 |
3 |
23.33 |
5576********3599 |
005632 |
02/15/15 |
| SNODGRASS, TYLER |
TN-10765 |
3 |
23.33 |
4032********3951 |
007139 |
02/15/15 |
| SPLATT, TIFFANY |
TN-10819 |
3 |
90.00 |
5109********5564 |
H92419 |
02/15/15 |
| STEVENSON, BRAD |
TN-10634 |
3 |
50.66 |
4060********0980 |
00709D |
02/15/15 |
| STRACHAN, ELNORA |
TN-11050 |
3 |
44.73 |
4011********3862 |
000617 |
02/15/15 |
| THORNE, MICHAEL |
TN-11089 |
3 |
23.33 |
4011********4474 |
003163 |
02/15/15 |
| WARE, DERRICK |
TN-11116 |
3 |
50.00 |
4000********1950 |
609882 |
02/15/15 |
| WOOD, CHRISTIE |
TN-10933 |
3 |
23.33 |
4000********6586 |
745151 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
384.19 |
| 41 |
Visa |
1790.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2174.85 |