Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS, BETSY |
TN-10005 |
1 |
33.33 |
4011********4125 |
000434 |
05/01/15 |
| BAGNAUOLO, ERIN |
TN-12460 |
1 |
44.73 |
4479********5313 |
001097 |
05/01/15 |
| BAQUERO, SASHA |
TN-12477 |
1 |
150.00 |
5312********6788 |
130031 |
05/01/15 |
| BELCHER, AMANDA |
TN-10376 |
1 |
43.33 |
6011********0075 |
00112B |
05/01/15 |
| BROWN, JASON |
TN-11142 |
1 |
23.33 |
4737********1685 |
252447 |
05/01/15 |
| BROWN, STEVEN |
TN-10603 |
1 |
20.33 |
4294********0818 |
065093 |
05/01/15 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
52921Z |
05/01/15 |
| CAMERON, JENNIFER |
TN-12340 |
1 |
31.03 |
4011********9128 |
001178 |
05/01/15 |
| CARRERA, AIDITH |
TN-10759 |
1 |
99.00 |
4147********2441 |
09465C |
05/01/15 |
| CLARK, CASEY |
TN-10704 |
1 |
20.33 |
4000********8123 |
820934 |
05/01/15 |
| COKER, LYNDSAY |
TN-10244 |
1 |
109.00 |
6011********8993 |
00177R |
05/01/15 |
| CREWS, TYREE |
TN-10518 |
1 |
232.00 |
4264********1377 |
07096D |
05/01/15 |
| CUI, RAFAEL |
TN-10694 |
1 |
23.33 |
4000********2487 |
148357 |
05/01/15 |
| DAHMS, JAMIE |
TN-11037 |
1 |
20.33 |
4504********0359 |
149983 |
05/01/15 |
| DECRISTOFARO, ASHLEY |
TN-10856 |
1 |
20.33 |
4432********5272 |
070243 |
05/01/15 |
| DECRISTOFARO, ZACH |
TN-10796 |
1 |
80.00 |
4744********8245 |
130336 |
05/01/15 |
| DENMARK, SHAYE |
TN-10612 |
1 |
23.33 |
4016********5275 |
016167 |
05/01/15 |
| DESUYO, SAM |
TN-10184 |
1 |
119.33 |
4011********3336 |
000524 |
05/01/15 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
169635 |
05/01/15 |
| HUDSON, MARCY |
TN-10676 |
1 |
44.73 |
3717*******2019 |
143502 |
05/01/15 |
| HUDSON, SCOTT |
TN-12370 |
1 |
179.00 |
4000********0351 |
148358 |
05/01/15 |
| HUMPHRIES, AMANDA |
TN-12353 |
1 |
21.39 |
4147********1337 |
09498D |
05/01/15 |
| JOHNSON, JEREMY |
TN-12357 |
1 |
23.33 |
5465********5950 |
H62712 |
05/01/15 |
| MCCAIN, NATASHA |
TN-10081 |
1 |
34.03 |
4011********0821 |
001296 |
05/01/15 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
20.33 |
4744********2331 |
110235 |
05/01/15 |
| MIXSON, JASON |
TN-12305 |
1 |
21.39 |
4744********3436 |
130634 |
05/01/15 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********1387 |
09464D |
05/01/15 |
| MORTON, STEVEN |
TN-12392 |
1 |
10.00 |
4631********6163 |
149982 |
05/01/15 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
09480C |
05/01/15 |
| NIX, ANTHONY |
TN-11052 |
1 |
20.33 |
5433********1800 |
001273 |
05/01/15 |
| OBRIEN, KATELYN |
TN-10714 |
1 |
23.33 |
4011********6926 |
000566 |
05/01/15 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
126300 |
05/01/15 |
| PHILLIPS, MANDY |
TN-10164 |
1 |
34.03 |
5243********7223 |
00104B |
05/01/15 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002396 |
05/01/15 |
| RATHBUN, KYLE |
TN-10880 |
1 |
23.33 |
4000********8286 |
748070 |
05/01/15 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
24.39 |
4011********6562 |
007326 |
05/01/15 |
| RICHARDSON, DAWN |
TN-10677 |
1 |
34.03 |
4011********8604 |
001296 |
05/01/15 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
386578 |
05/01/15 |
| RUSSELL, JOHN |
TN-10561 |
1 |
22.00 |
4005********9322 |
001285 |
05/01/15 |
| SIEDLE, THOMAS |
TN-12364 |
1 |
20.33 |
4355********6801 |
065113 |
05/01/15 |
| SLIMP, SHADE |
TN-10218 |
1 |
40.66 |
5490********4014 |
03559B |
05/01/15 |
| SMITH, HUNTER |
TN-12466 |
1 |
108.93 |
4000********8228 |
386579 |
05/01/15 |
| SMITH, RYAN |
TN-10717 |
1 |
140.00 |
4703********9892 |
001257 |
05/01/15 |
| SPLATT, TIFFANY |
TN-10819 |
1 |
99.00 |
5109********5564 |
H70278 |
05/01/15 |
| STAPLES, ROBERT |
TN-12358 |
1 |
20.33 |
4432********5347 |
070242 |
05/01/15 |
| SUTTON, TONY |
TN-12368 |
1 |
34.03 |
4147********1343 |
22301C |
05/01/15 |
| TAMARGO, JANNA |
TN-10667 |
1 |
23.33 |
4737********0192 |
245750 |
05/01/15 |
| TOSKIN, KELLY |
TN-10681 |
1 |
33.33 |
4011********7422 |
001494 |
05/01/15 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001256 |
05/01/15 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
195758 |
05/01/15 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********9912 |
120836 |
05/01/15 |
| WALSH, ALIX |
TN-10711 |
1 |
41.73 |
6011********8940 |
00102Q |
05/01/15 |
| WARD, DYLAN |
TN-10695 |
1 |
23.33 |
4465********6757 |
001272 |
05/01/15 |
| WEBER, AUDREY |
TN-12456 |
1 |
21.39 |
4060********8834 |
09516B |
05/01/15 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000509 |
05/01/15 |
| WHITE, BRONSON |
TN-12389 |
1 |
21.39 |
4011********2807 |
000245 |
05/01/15 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
170913 |
05/01/15 |
| YOUNG, SANDY |
TN-10325 |
1 |
44.73 |
4011********4826 |
000193 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.06 |
| 7 |
MasterCard |
387.68 |
| 44 |
Visa |
2052.02 |
| 3 |
Discover |
194.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2803.82 |