Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, JOSHUA |
TN-12413 |
4 |
23.33 |
4011********3401 |
001881 |
04/24/15 |
| BARRY, AMELIA |
TN-10821 |
4 |
20.33 |
4417********0476 |
01891B |
04/24/15 |
| BOGGS, HANNAH |
TN-12424 |
4 |
23.33 |
4737********5887 |
637768 |
04/24/15 |
| BOGINS, ELYA |
TN-10757 |
4 |
24.39 |
5312********0234 |
101774 |
04/24/15 |
| BONILLA, MILAGROS |
TN-10752 |
4 |
125.75 |
4011********2780 |
000745 |
04/24/15 |
| BORRELLI, JOSEPH |
TN-12485 |
4 |
23.33 |
4029********6119 |
091728 |
04/24/15 |
| BOWERS, RONALD |
TN-10738 |
4 |
41.73 |
4737********1345 |
690095 |
04/24/15 |
| BURTON, CODY |
TN-10838 |
4 |
23.33 |
4385********3844 |
024054 |
04/24/15 |
| CAMPBELL, DAX |
TN-10689 |
4 |
34.03 |
4744********7790 |
141576 |
04/24/15 |
| CARTER, TIMOTHY |
TN-12419 |
4 |
23.33 |
4744********1435 |
181175 |
04/24/15 |
| CASON, JOHN |
TN-10692 |
4 |
20.33 |
4011********5365 |
000949 |
04/24/15 |
| CASSIDY, JOHN |
TN-12373 |
4 |
23.33 |
5438********0730 |
H94135 |
04/24/15 |
| CELANO, MARIE |
TN-10761 |
4 |
68.48 |
4011********1282 |
001926 |
04/24/15 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
131576 |
04/24/15 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
101721 |
04/24/15 |
| COLLINS, FALLON |
TN-12496 |
4 |
34.03 |
4432********7783 |
101722 |
04/24/15 |
| CORNELL, CONNOR |
TN-10384 |
4 |
23.33 |
4011********9861 |
000671 |
04/24/15 |
| CROREN, EDWARD |
TN-11086 |
4 |
20.33 |
4011********6541 |
008797 |
04/24/15 |
| DABHI, DEEP |
TN-10813 |
4 |
23.33 |
5491********6599 |
02468B |
04/24/15 |
| DAEGE, MICHELL |
TN-11081 |
4 |
203.00 |
4352********3281 |
019021 |
04/24/15 |
| EAGERTON, AMBER |
TN-12269 |
4 |
3.00 |
4631********1529 |
490039 |
04/24/15 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
001028 |
04/24/15 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
081710 |
04/24/15 |
| FOSTER, STEVEN |
TN-10388 |
4 |
23.33 |
4011********9204 |
000854 |
04/24/15 |
| GARDUQUE, IAN |
TN-12476 |
4 |
34.03 |
4011********4708 |
000803 |
04/24/15 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4704********7815 |
024672 |
04/24/15 |
| GONZALEZ, EMMANUEL |
TN-10266 |
4 |
43.66 |
4000********7554 |
727191 |
04/24/15 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024690 |
04/24/15 |
| HARRINGTON, TERESA |
TN-10687 |
4 |
44.73 |
4053********1038 |
024083 |
04/24/15 |
| HERRINGDINE, HEATHER |
TN-12367 |
4 |
34.03 |
4640********9435 |
01906B |
04/24/15 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********6171 |
01867B |
04/24/15 |
| HOLSEY, DARVIS |
TN-12484 |
4 |
34.03 |
4355********9419 |
052061 |
04/24/15 |
| JAMESON, DAMON |
TN-10405 |
4 |
44.73 |
5152********9645 |
037058 |
04/24/15 |
| JOHNSON, MATHEW |
TN-10315 |
4 |
41.73 |
5424********1610 |
391029 |
04/24/15 |
| KERSTEN, KODY |
TN-10833 |
4 |
19.00 |
4000********8375 |
443652 |
04/24/15 |
| LEADBETTER, CYNTHIA |
TN-10755 |
4 |
23.33 |
4737********6067 |
542497 |
04/24/15 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000895 |
04/24/15 |
| MACHADO, MONICA |
TN-10834 |
4 |
23.33 |
4734********9736 |
070127 |
04/24/15 |
| MARS, NEAL |
TN-10754 |
4 |
20.33 |
4631********9503 |
514930 |
04/24/15 |
| MILLER, WILLIAM |
TN-12388 |
4 |
23.33 |
4011********6115 |
001154 |
04/24/15 |
| NIX, BRIAN |
TN-10317 |
4 |
78.06 |
3715*******1008 |
140244 |
04/24/15 |
| NORTON, JOHNNY |
TN-12382 |
4 |
34.03 |
4737********5953 |
472307 |
04/24/15 |
| PAVLOVICH, SCOTT |
TN-10839 |
4 |
23.33 |
4000********5223 |
443651 |
04/24/15 |
| PHILLIPS, SHELBY |
TN-10394 |
4 |
19.00 |
3727*******2027 |
156764 |
04/24/15 |
| QADRI, HAMID |
TN-10822 |
4 |
23.33 |
4453********4328 |
024096 |
04/24/15 |
| RAY, LAYNE |
TN-10662 |
4 |
20.33 |
4744********5591 |
111278 |
04/24/15 |
| REPPER, PAUL |
TN-12461 |
4 |
22.00 |
4011********9368 |
000516 |
04/24/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
23.33 |
4011********6780 |
001117 |
04/24/15 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
44.73 |
5465********4801 |
001542 |
04/24/15 |
| ROBERTSON, BRODY |
TN-12467 |
4 |
20.33 |
4000********0587 |
567700 |
04/24/15 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********1026 |
637770 |
04/24/15 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
744017 |
04/24/15 |
| SUAREZ, KELLY |
TN-10380 |
4 |
108.93 |
4388********4370 |
01859C |
04/24/15 |
| SWANSON, ASHLEY |
TN-12486 |
4 |
54.36 |
4744********1590 |
191879 |
04/24/15 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
00852D |
04/24/15 |
| WEEKS, MALCOLM |
TN-12365 |
4 |
23.33 |
4011********3588 |
001435 |
04/24/15 |
| WIMBERLY, CHAD |
TN-12494 |
4 |
31.03 |
4737********7885 |
561149 |
04/24/15 |
| WOLFE, DAWNYALE |
TN-11036 |
4 |
10.00 |
4011********2902 |
002110 |
04/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.72 |
| 6 |
MasterCard |
202.24 |
| 49 |
Visa |
1802.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2145.63 |