Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANIELLE |
TN-10359 |
3 |
43.66 |
4744********3727 |
192503 |
05/15/15 |
| ANTHONY, VIRGINIA |
TN-10943 |
3 |
23.33 |
4011********6868 |
003596 |
05/15/15 |
| ASEVEDO, BRUNO |
TN-12406 |
3 |
21.39 |
4901********1829 |
015405 |
05/15/15 |
| BAKER, GREG |
TN-10990 |
3 |
20.33 |
4000********8526 |
720978 |
05/15/15 |
| BAUGHMAN, ALAN |
TN-10615 |
3 |
23.33 |
5300********6136 |
099135 |
05/15/15 |
| BOYRIE, HECTOR |
TN-12421 |
3 |
24.39 |
4000********4975 |
154329 |
05/15/15 |
| BURNHAM, BENJAMIN |
TN-12308 |
3 |
35.09 |
4011********3961 |
003318 |
05/15/15 |
| BUTACAN, JACOB |
TN-12296 |
3 |
24.39 |
4011********8547 |
002966 |
05/15/15 |
| CAMERON, BRYAN |
TN-10930 |
3 |
102.00 |
4011********7086 |
001192 |
05/15/15 |
| CAVENDER, ABALINE |
TN-12297 |
3 |
24.39 |
4631********0552 |
682446 |
05/15/15 |
| COLLIER, ARDEN |
TN-12309 |
3 |
99.29 |
4000********1153 |
803833 |
05/15/15 |
| COTCHALEOVITCH, THOMAS |
TN-10708 |
3 |
20.33 |
4640********7055 |
01601B |
05/15/15 |
| CROREN, EDWARD |
TN-11086 |
3 |
3.00 |
4011********6541 |
008873 |
05/15/15 |
| DANAHOO, MATTHEW |
TN-10709 |
3 |
23.33 |
4011********8668 |
001144 |
05/15/15 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000658 |
05/15/15 |
| DIETRICH, DOUG |
TN-10849 |
3 |
23.33 |
4737********4514 |
076594 |
05/15/15 |
| ELLIS, COURTNEY |
TN-12438 |
3 |
125.00 |
6011********2991 |
01571B |
05/15/15 |
| FANDRICH, JASON |
TN-10937 |
3 |
23.33 |
4266********3144 |
01584B |
05/15/15 |
| FRETHAM, JAYSON |
TN-12488 |
3 |
23.33 |
4767********4251 |
000484 |
05/15/15 |
| GARDNER, JACKSON |
TN-12227 |
3 |
31.03 |
4755********8101 |
01594B |
05/15/15 |
| GRIFFITHS, MARISSA |
TN-11092 |
3 |
44.73 |
4011********7263 |
000455 |
05/15/15 |
| GUTIERREZ, DAVID |
TN-12491 |
3 |
102.00 |
4631********5994 |
704098 |
05/15/15 |
| HARB, SENNIE |
TN-10632 |
3 |
32.09 |
4190********2111 |
062052 |
05/15/15 |
| HECK, JAMES |
TN-10353 |
3 |
23.33 |
4744********3727 |
162501 |
05/15/15 |
| HITE, JENNIFER |
TN-11083 |
3 |
78.48 |
5196********8192 |
009099 |
05/15/15 |
| HOATLAND, WILLIAM |
TN-10874 |
3 |
20.33 |
4011********8986 |
001035 |
05/15/15 |
| HOLMER, EUSE |
TN-12324 |
3 |
24.39 |
4011********4581 |
000852 |
05/15/15 |
| HORNE, LORI |
TN-11058 |
3 |
82.39 |
4737********8042 |
077108 |
05/15/15 |
| HOWARD, DONALD |
TN-10629 |
3 |
20.33 |
5480********7896 |
T2609B |
05/15/15 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
001951 |
05/15/15 |
| KEPHART, ROCKY |
TN-10851 |
3 |
20.33 |
4737********2582 |
075891 |
05/15/15 |
| LACEY, WALLIS |
TN-12378 |
3 |
31.03 |
4495********6842 |
072019 |
05/15/15 |
| LUDLAM, HUNTER |
TN-12300 |
3 |
24.39 |
4264********7308 |
03016B |
05/15/15 |
| LUKE, GENEVIEVE |
TN-11074 |
3 |
33.33 |
5536********0460 |
004934 |
05/15/15 |
| MACKEY, CASSIDY |
TN-12436 |
3 |
35.09 |
4631********8934 |
704096 |
05/15/15 |
| MARTIN, LAUREN |
TN-12383 |
3 |
35.09 |
4737********0238 |
125760 |
05/15/15 |
| MATTHEWS, CHAD |
TN-12298 |
3 |
62.78 |
4000********6274 |
482835 |
05/15/15 |
| MAU, CLIFF |
TN-10660 |
3 |
128.00 |
5474********6295 |
01587E |
05/15/15 |
| MCLEAN, DWAYNE |
TN-11069 |
3 |
40.66 |
4495********5509 |
072019 |
05/15/15 |
| MCOY, MICHAEL |
TN-12312 |
3 |
102.99 |
4011********4009 |
003592 |
05/15/15 |
| MICKEY, HEATHER |
TN-12282 |
3 |
24.39 |
4744********4920 |
142603 |
05/15/15 |
| MIKELL, JACOB |
TN-10640 |
3 |
20.33 |
4403********5130 |
704093 |
05/15/15 |
| MINCH, COLLIN |
TN-10618 |
3 |
123.00 |
4737********6487 |
078054 |
05/15/15 |
| MULERO, JESSIE |
TN-12455 |
3 |
23.33 |
4737********8477 |
123868 |
05/15/15 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
072020 |
05/15/15 |
| PEREAU, KEITH |
TN-12380 |
3 |
20.33 |
4737********0147 |
086259 |
05/15/15 |
| PEREZ, JUSTIN |
TN-10492 |
3 |
20.33 |
5490********8537 |
07664B |
05/15/15 |
| POWLIN, NANCY |
TN-10341 |
3 |
41.73 |
4820********7444 |
015336 |
05/15/15 |
| PRIMMER, DEVON |
TN-10959 |
3 |
23.33 |
4000********0369 |
345895 |
05/15/15 |
| RAMIREZ, ERIC |
TN-12281 |
3 |
24.39 |
4744********4920 |
142603 |
05/15/15 |
| REED, SANDRA |
TN-12410 |
3 |
34.03 |
4011********8321 |
000248 |
05/15/15 |
| REEDER, AMBER |
TN-10633 |
3 |
44.39 |
4000********0506 |
803832 |
05/15/15 |
| RIENS, MELANIE |
TN-12303 |
3 |
34.39 |
4011********2827 |
000595 |
05/15/15 |
| ROMANSKI, KIMBERLY |
TN-10982 |
3 |
53.66 |
5465********8723 |
004935 |
05/15/15 |
| SCHACHER, MICHAEL |
TN-10960 |
3 |
23.33 |
4000********5483 |
803830 |
05/15/15 |
| SCHMIDT, NICOLE |
TN-10324 |
3 |
20.33 |
4128********3468 |
09913C |
05/15/15 |
| SCHWENDER, GEORGE |
TN-10748 |
3 |
20.33 |
4000********2725 |
803829 |
05/15/15 |
| SELLERS, AMY |
TN-12249 |
3 |
20.33 |
4737********9904 |
086269 |
05/15/15 |
| SETTLEMYER, BETHANY |
TN-12384 |
3 |
98.23 |
4744********4130 |
192505 |
05/15/15 |
| SMITH, ROGER |
TN-10984 |
3 |
23.33 |
5576********3599 |
009100 |
05/15/15 |
| SNODGRASS, TYLER |
TN-10765 |
3 |
23.33 |
4032********3951 |
016014 |
05/15/15 |
| SPLATT, TIFFANY |
TN-10819 |
3 |
90.00 |
5109********5564 |
H71115 |
05/15/15 |
| STEVENSON, BRAD |
TN-10634 |
3 |
50.66 |
4060********0980 |
01619D |
05/15/15 |
| SUMMERS, MARK |
TN-12302 |
3 |
24.39 |
4000********0952 |
482832 |
05/15/15 |
| THORNE, MICHAEL |
TN-11089 |
3 |
23.33 |
4011********4474 |
003281 |
05/15/15 |
| TOLBERT, JOSEPH |
TN-12205 |
3 |
24.39 |
4741********1029 |
077100 |
05/15/15 |
| WEST, GEORGE |
TN-12381 |
3 |
24.39 |
3727*******4624 |
996020 |
05/15/15 |
| WILLIAMS, JOHN |
TN-12432 |
3 |
23.33 |
4011********7824 |
003295 |
05/15/15 |
| WOOD, CHRISTIE |
TN-10933 |
3 |
23.33 |
4000********6586 |
629195 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.39 |
| 9 |
MasterCard |
470.79 |
| 58 |
Visa |
2123.83 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2744.01 |