Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, JOSHUA |
TN-12413 |
4 |
3.00 |
4011********3401 |
001833 |
02/24/15 |
| BARRY, AMELIA |
TN-10821 |
4 |
20.33 |
4417********0476 |
00026B |
02/24/15 |
| BOWERS, RONALD |
TN-10738 |
4 |
41.73 |
4737********1345 |
902582 |
02/24/15 |
| BROWN, HOLLY |
TN-10802 |
4 |
99.00 |
4000********0169 |
407056 |
02/24/15 |
| BURTON, CODY |
TN-10838 |
4 |
23.33 |
4385********3844 |
024576 |
02/24/15 |
| CAMPBELL, DAX |
TN-10689 |
4 |
34.03 |
4744********7790 |
114830 |
02/24/15 |
| CARTER, TIMOTHY |
TN-12419 |
4 |
3.00 |
4744********1435 |
114135 |
02/24/15 |
| CASON, JOHN |
TN-10692 |
4 |
20.33 |
4011********5365 |
000868 |
02/24/15 |
| CELANO, MARIE |
TN-10761 |
4 |
68.48 |
4011********1282 |
001727 |
02/24/15 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
134538 |
02/24/15 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
094305 |
02/24/15 |
| CORNELL, CONNOR |
TN-10384 |
4 |
23.33 |
4011********9861 |
000534 |
02/24/15 |
| DAEGE, MICHELL |
TN-11081 |
4 |
203.00 |
4352********3281 |
000434 |
02/24/15 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
000943 |
02/24/15 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
044309 |
02/24/15 |
| GARDUQUE, IAN |
TN-12476 |
4 |
34.03 |
4011********4708 |
000750 |
02/24/15 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4704********7815 |
024577 |
02/24/15 |
| GRAY, JORDAN |
TN-10865 |
4 |
102.00 |
4737********4675 |
874098 |
02/24/15 |
| GREEN, TRICIA |
TN-10877 |
4 |
10.00 |
4432********8314 |
094305 |
02/24/15 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024129 |
02/24/15 |
| HARRINGTON, TERESA |
TN-10687 |
4 |
44.73 |
4053********1038 |
024075 |
02/24/15 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********6171 |
00056B |
02/24/15 |
| HOLSEY, DARVIS |
TN-12484 |
4 |
34.03 |
4355********9419 |
065088 |
02/24/15 |
| JAMESON, DAMON |
TN-10405 |
4 |
44.73 |
5152********9645 |
035020 |
02/24/15 |
| JOHNSON, MATHEW |
TN-10315 |
4 |
41.73 |
5424********1610 |
600874 |
02/24/15 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4465********3962 |
024546 |
02/24/15 |
| KERSTEN, KODY |
TN-10833 |
4 |
19.00 |
4000********8375 |
522752 |
02/24/15 |
| LEADBETTER, CYNTHIA |
TN-10755 |
4 |
23.33 |
4737********6067 |
904239 |
02/24/15 |
| LOPEZ, JOE |
TN-10922 |
4 |
23.33 |
5178********1769 |
00052Z |
02/24/15 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000834 |
02/24/15 |
| MACHADO, MONICA |
TN-10834 |
4 |
23.33 |
4734********9736 |
060168 |
02/24/15 |
| MARS, NEAL |
TN-10754 |
4 |
20.33 |
4631********9503 |
973730 |
02/24/15 |
| NIX, BRIAN |
TN-10317 |
4 |
78.06 |
3715*******1008 |
185020 |
02/24/15 |
| OLSON, LIANA |
TN-10918 |
4 |
41.73 |
4000********3056 |
522747 |
02/24/15 |
| OWEN, ERNEST |
TN-10663 |
4 |
23.33 |
4631********5838 |
943431 |
02/24/15 |
| PAVLOVICH, SCOTT |
TN-10839 |
4 |
23.33 |
4000********5223 |
522750 |
02/24/15 |
| PHILLIPS, SHELBY |
TN-10394 |
4 |
19.00 |
3727*******2027 |
182629 |
02/24/15 |
| QADRI, HAMID |
TN-10822 |
4 |
23.33 |
4453********4328 |
024071 |
02/24/15 |
| REININGHAUS, KEN |
TN-10321 |
4 |
23.33 |
4011********3580 |
000769 |
02/24/15 |
| REPPER, PAUL |
TN-12461 |
4 |
22.00 |
4011********9368 |
000451 |
02/24/15 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
44.73 |
5465********4801 |
009313 |
02/24/15 |
| RIPLEY, TIMOTHY |
TN-12498 |
4 |
23.33 |
4432********9402 |
094304 |
02/24/15 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********1026 |
851574 |
02/24/15 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
717035 |
02/24/15 |
| SUAREZ, KELLY |
TN-10380 |
4 |
108.93 |
4388********4370 |
00035C |
02/24/15 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
00734D |
02/24/15 |
| WIMBERLY, CHAD |
TN-12494 |
4 |
31.03 |
4737********7885 |
808816 |
02/24/15 |
| WOLFE, DAWNYALE |
TN-11036 |
4 |
10.00 |
4011********2902 |
001837 |
02/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.72 |
| 4 |
MasterCard |
154.52 |
| 41 |
Visa |
1578.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1873.47 |