Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANIELLE |
TN-10359 |
3 |
43.66 |
4744********3727 |
122272 |
04/15/15 |
| ANTHONY, VIRGINIA |
TN-10943 |
3 |
23.33 |
4011********6868 |
003558 |
04/15/15 |
| BAKER, GREG |
TN-10990 |
3 |
20.33 |
4000********8526 |
513261 |
04/15/15 |
| BAUGHMAN, ALAN |
TN-10615 |
3 |
23.33 |
5300********6136 |
045053 |
04/15/15 |
| BOGINS, ELYA |
TN-10757 |
3 |
20.00 |
5312********0234 |
152174 |
04/15/15 |
| CAMERON, BRYAN |
TN-10930 |
3 |
102.00 |
4011********7086 |
001165 |
04/15/15 |
| COTCHALEOVITCH, THOMAS |
TN-10708 |
3 |
20.33 |
4640********7055 |
01717B |
04/15/15 |
| CROREN, EDWARD |
TN-11086 |
3 |
3.00 |
4011********6541 |
008774 |
04/15/15 |
| DANAHOO, MATTHEW |
TN-10709 |
3 |
23.33 |
4011********8668 |
001116 |
04/15/15 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000621 |
04/15/15 |
| DIETRICH, DOUG |
TN-10849 |
3 |
23.33 |
4737********4514 |
245356 |
04/15/15 |
| ELLIS, COURTNEY |
TN-12438 |
3 |
125.00 |
6011********2991 |
01589B |
04/15/15 |
| FANDRICH, JASON |
TN-10937 |
3 |
23.33 |
4266********3144 |
01729B |
04/15/15 |
| GARDNER, JACKSON |
TN-11057 |
3 |
31.03 |
4755********8101 |
01732B |
04/15/15 |
| GRIFFITHS, MARISSA |
TN-11092 |
3 |
44.73 |
4011********7263 |
000419 |
04/15/15 |
| GUTIERREZ, DAVID |
TN-12491 |
3 |
102.00 |
4631********5994 |
041070 |
04/15/15 |
| HECK, JAMES |
TN-10353 |
3 |
23.33 |
4744********3727 |
182970 |
04/15/15 |
| HITE, JENNIFER |
TN-11083 |
3 |
78.48 |
5196********8192 |
009563 |
04/15/15 |
| HOATLAND, WILLIAM |
TN-10874 |
3 |
20.33 |
4011********8986 |
000967 |
04/15/15 |
| HORNE, LORI |
TN-11058 |
3 |
62.06 |
4737********8042 |
204828 |
04/15/15 |
| HOWARD, DONALD |
TN-10629 |
3 |
20.33 |
5480********7896 |
T8405B |
04/15/15 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
001905 |
04/15/15 |
| KEPHART, ROCKY |
TN-10851 |
3 |
20.33 |
4737********2582 |
204830 |
04/15/15 |
| LACEY, WALLIS |
TN-12378 |
3 |
31.03 |
4495********6842 |
072613 |
04/15/15 |
| LUKE, GENEVIEVE |
TN-11074 |
3 |
33.33 |
5536********0460 |
004853 |
04/15/15 |
| MACKEY, CASSIDY |
TN-12436 |
3 |
44.73 |
4631********8934 |
009271 |
04/15/15 |
| MANSELL, TIMOTHY |
TN-10403 |
3 |
23.33 |
4011********4293 |
002547 |
04/15/15 |
| MAU, CLIFF |
TN-10660 |
3 |
128.00 |
5474********6295 |
01693E |
04/15/15 |
| MCLEAN, DWAYNE |
TN-11069 |
3 |
40.66 |
4495********5509 |
072613 |
04/15/15 |
| MINCH, COLLIN |
TN-10618 |
3 |
123.00 |
4737********6487 |
245359 |
04/15/15 |
| MULERO, JESSIE |
TN-12455 |
3 |
23.33 |
4737********8477 |
149859 |
04/15/15 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
072652 |
04/15/15 |
| PEREAU, KEITH |
TN-12380 |
3 |
20.33 |
4737********0147 |
129112 |
04/15/15 |
| PEREZ, JUSTIN |
TN-10492 |
3 |
20.33 |
5490********8537 |
00462B |
04/15/15 |
| POWLIN, NANCY |
TN-10341 |
3 |
41.73 |
4820********7444 |
015031 |
04/15/15 |
| PRIMMER, DEVON |
TN-10959 |
3 |
23.33 |
4000********0369 |
625227 |
04/15/15 |
| RAU, BRIAN |
TN-10872 |
3 |
23.33 |
4005********6202 |
015054 |
04/15/15 |
| REED, SANDRA |
TN-12410 |
3 |
34.03 |
4011********0448 |
000243 |
04/15/15 |
| REEDER, AMBER |
TN-10633 |
3 |
54.03 |
4000********0506 |
625230 |
04/15/15 |
| ROMANSKI, KIMBERLY |
TN-10982 |
3 |
53.66 |
5465********8723 |
003853 |
04/15/15 |
| SCHACHER, MICHAEL |
TN-10960 |
3 |
23.33 |
4000********5483 |
458762 |
04/15/15 |
| SCHWENDER, GEORGE |
TN-10748 |
3 |
20.33 |
4000********2725 |
625231 |
04/15/15 |
| SELLERS, AMY |
TN-10942 |
3 |
20.33 |
4737********9904 |
245357 |
04/15/15 |
| SETTLEMYER, BETHANY |
TN-12384 |
3 |
98.23 |
4744********4130 |
182977 |
04/15/15 |
| SMITH, ROGER |
TN-10984 |
3 |
23.33 |
5576********3599 |
005379 |
04/15/15 |
| SNODGRASS, TYLER |
TN-10765 |
3 |
23.33 |
4032********3951 |
017239 |
04/15/15 |
| SPLATT, TIFFANY |
TN-10819 |
3 |
90.00 |
5109********5564 |
H71786 |
04/15/15 |
| STEVENSON, BRAD |
TN-10634 |
3 |
50.66 |
4060********0980 |
01724D |
04/15/15 |
| STRACHAN, ELNORA |
TN-11050 |
3 |
44.73 |
4011********3862 |
000697 |
04/15/15 |
| WARE, DERRICK |
TN-11116 |
3 |
50.00 |
4000********1950 |
720014 |
04/15/15 |
| WILLIAMS, JOHN |
TN-12432 |
3 |
23.33 |
4011********7824 |
003269 |
04/15/15 |
| WILLIAMSON, ELIZABETH |
TN-12377 |
3 |
43.66 |
3723*******1003 |
120398 |
04/15/15 |
| WOOD, CHRISTIE |
TN-10933 |
3 |
23.33 |
4000********6586 |
513257 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.66 |
| 10 |
MasterCard |
490.79 |
| 41 |
Visa |
1534.23 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2193.68 |