Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BEVERLY |
TN-10653 |
1 |
41.73 |
4352********0111 |
065716 |
03/02/15 |
| ANGUS, BETSY |
TN-10005 |
1 |
33.33 |
4479********3378 |
002498 |
03/02/15 |
| BAGNAUOLO, ERIN |
TN-12460 |
1 |
44.73 |
4479********5313 |
002497 |
03/02/15 |
| BELCHER, AMANDA |
TN-10376 |
1 |
43.33 |
6011********0075 |
00283B |
03/02/15 |
| BOBO, CAMERON |
TN-12447 |
1 |
20.33 |
4011********5127 |
000277 |
03/02/15 |
| BOYETT, CHARLES |
TN-12482 |
1 |
53.66 |
5312********1539 |
194552 |
03/02/15 |
| BROWN, JASON |
TN-11142 |
1 |
23.33 |
4737********1685 |
291774 |
03/02/15 |
| BROWN, JOSEPH |
TN-10732 |
1 |
68.48 |
5312********1307 |
194554 |
03/02/15 |
| BURGESS, CATHERINE |
TN-10209 |
1 |
43.33 |
4011********8902 |
001456 |
03/02/15 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
24818Z |
03/02/15 |
| CARRERA, AIDITH |
TN-10759 |
1 |
99.00 |
4147********2441 |
06565C |
03/02/15 |
| CASON, JACK |
TN-12470 |
1 |
102.00 |
4011********9906 |
001415 |
03/02/15 |
| CIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
002293 |
03/02/15 |
| COKER, LYNDSAY |
TN-10244 |
1 |
109.00 |
6011********8993 |
00278R |
03/02/15 |
| COMMO, JAMES |
TN-10792 |
1 |
120.00 |
4258********0679 |
029050 |
03/02/15 |
| CREWS, TYREE |
TN-10518 |
1 |
232.00 |
4264********1377 |
01288D |
03/02/15 |
| CUI, RAFAEL |
TN-10694 |
1 |
23.33 |
4000********2487 |
500415 |
03/02/15 |
| DARNOLD, JUSTIN |
TN-10730 |
1 |
20.33 |
4357********2275 |
220328 |
03/02/15 |
| DAWSON, SHANNON |
TN-10527 |
1 |
102.00 |
4147********6414 |
07133C |
03/02/15 |
| DECRISTOFARO, ASHLEY |
TN-10856 |
1 |
20.33 |
4432********5272 |
074521 |
03/02/15 |
| DECRISTOFARO, ZACH |
TN-10796 |
1 |
80.00 |
4744********8245 |
114459 |
03/02/15 |
| DESUYO, SAM |
TN-10184 |
1 |
20.33 |
4011********3336 |
000485 |
03/02/15 |
| FIGUEROA, DIANA |
TN-10331 |
1 |
198.00 |
4744********7111 |
184650 |
03/02/15 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
492133 |
03/02/15 |
| HORN, IRA |
TN-10032 |
1 |
23.33 |
3717*******1004 |
188340 |
03/02/15 |
| HUDSON, MARCY |
TN-10676 |
1 |
44.73 |
3717*******2019 |
161628 |
03/02/15 |
| JUSTICE, AMY |
TN-10555 |
1 |
23.33 |
4029********6762 |
064551 |
03/02/15 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
027951 |
03/02/15 |
| MCCAIN, NATASHA |
TN-10081 |
1 |
34.03 |
4011********0821 |
001167 |
03/02/15 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
20.33 |
4744********2331 |
154653 |
03/02/15 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********1387 |
06564D |
03/02/15 |
| MORTON, STEVEN |
TN-10878 |
1 |
10.00 |
4631********6163 |
220329 |
03/02/15 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
06552C |
03/02/15 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
20.33 |
4011********5381 |
000418 |
03/02/15 |
| NEWTON, JEFF |
TN-10970 |
1 |
102.00 |
4000********3776 |
883927 |
03/02/15 |
| OBRIEN, KATELYN |
TN-10714 |
1 |
23.33 |
4011********6926 |
000477 |
03/02/15 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
20.33 |
4011********5381 |
000417 |
03/02/15 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
160418 |
03/02/15 |
| PATTERSEN, STEFANI |
TN-10814 |
1 |
99.00 |
4744********9406 |
134555 |
03/02/15 |
| PEREAU, KIRK |
TN-11055 |
1 |
23.33 |
4011********6683 |
007468 |
03/02/15 |
| PHILLIPS, MANDY |
TN-10164 |
1 |
34.03 |
5243********7223 |
00279B |
03/02/15 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002292 |
03/02/15 |
| RATHBUN, KYLE |
TN-10880 |
1 |
23.33 |
4000********8286 |
757366 |
03/02/15 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
23.33 |
4011********6562 |
007314 |
03/02/15 |
| RICHARDSON, DAWN |
TN-10677 |
1 |
34.03 |
4011********8604 |
001218 |
03/02/15 |
| ROLAND, FIONA |
TN-10857 |
1 |
39.00 |
4011********7917 |
003451 |
03/02/15 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
403098 |
03/02/15 |
| RUSSELL, JOHN |
TN-10561 |
1 |
22.00 |
4005********9322 |
002306 |
03/02/15 |
| SLIMP, SHADE |
TN-10218 |
1 |
40.66 |
5490********4014 |
03178B |
03/02/15 |
| SMITH, HUNTER |
TN-12466 |
1 |
23.33 |
4000********8228 |
500417 |
03/02/15 |
| SMITH, RYAN |
TN-10717 |
1 |
140.00 |
4703********9892 |
002290 |
03/02/15 |
| SPLATT, TIFFANY |
TN-10819 |
1 |
99.00 |
5109********5564 |
H74514 |
03/02/15 |
| TAMARGO, JANNA |
TN-10667 |
1 |
23.33 |
4737********0192 |
290996 |
03/02/15 |
| TERRY, VICKI |
TN-10735 |
1 |
23.33 |
5490********5083 |
08958Z |
03/02/15 |
| TOSKIN, KELLY |
TN-10681 |
1 |
23.33 |
4011********7422 |
001421 |
03/02/15 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
002320 |
03/02/15 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
109222 |
03/02/15 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********9912 |
174058 |
03/02/15 |
| WALSH, ALIX |
TN-10711 |
1 |
41.73 |
6011********8940 |
00237Q |
03/02/15 |
| WARD, DYLAN |
TN-10695 |
1 |
23.33 |
4465********6757 |
002646 |
03/02/15 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000473 |
03/02/15 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
41.73 |
4011********9423 |
001136 |
03/02/15 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
126947 |
03/02/15 |
| YOUNG, SANDY |
TN-10325 |
1 |
44.73 |
4011********4826 |
000172 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
193.39 |
| 7 |
MasterCard |
339.49 |
| 49 |
Visa |
2483.59 |
| 3 |
Discover |
194.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3210.53 |