Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASEVEDO, BRUNO |
TN-12406 |
4 |
3.00 |
4901********1829 |
000159 |
05/26/15 |
| BALLARD, JOSHUA |
TN-12413 |
4 |
23.33 |
4011********3401 |
001908 |
05/26/15 |
| BARRY, AMELIA |
TN-10821 |
4 |
20.33 |
4417********0476 |
06598B |
05/26/15 |
| BISHOP, CHRIS |
TN-12274 |
4 |
34.39 |
4011********5128 |
001840 |
05/26/15 |
| BISHOP, HOLLY |
TN-12273 |
4 |
21.39 |
6011********1717 |
02610R |
05/26/15 |
| BLACK, RODNEY |
TN-12239 |
4 |
19.05 |
4307********3996 |
007447 |
05/26/15 |
| BOGINS, ELYA |
TN-10757 |
4 |
44.39 |
5312********0234 |
144458 |
05/26/15 |
| BONILLA, MILAGROS |
TN-10752 |
4 |
125.75 |
4011********2780 |
000782 |
05/26/15 |
| BOWERS, RONALD |
TN-10738 |
4 |
41.73 |
4737********1345 |
796304 |
05/26/15 |
| CAMPBELL, DAX |
TN-10689 |
4 |
34.03 |
4744********7790 |
184558 |
05/26/15 |
| CASON, JOHN |
TN-10692 |
4 |
20.33 |
4011********5365 |
001001 |
05/26/15 |
| CASSIDY, JOHN |
TN-12373 |
4 |
23.33 |
5438********0730 |
H76958 |
05/26/15 |
| CELLA, LAUREN |
TN-12258 |
4 |
21.39 |
5536********1144 |
001277 |
05/26/15 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
124157 |
05/26/15 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
084519 |
05/26/15 |
| COLLINS, FALLON |
TN-12496 |
4 |
34.03 |
4432********7783 |
084519 |
05/26/15 |
| CROREN, EDWARD |
TN-11086 |
4 |
20.33 |
4011********6541 |
008914 |
05/26/15 |
| EAGERTON, AMBER |
TN-12269 |
4 |
24.39 |
4631********1529 |
955860 |
05/26/15 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
001076 |
05/26/15 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
034508 |
05/26/15 |
| GARDUQUE, IAN |
TN-12476 |
4 |
34.03 |
4011********4708 |
000835 |
05/26/15 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4704********7815 |
026374 |
05/26/15 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
026321 |
05/26/15 |
| HARRINGTON, TERESA |
TN-10687 |
4 |
44.73 |
4053********1038 |
026388 |
05/26/15 |
| HERRINGDINE, HEATHER |
TN-12367 |
4 |
34.03 |
4640********9435 |
06607B |
05/26/15 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********6171 |
06595B |
05/26/15 |
| HOLSEY, DARVIS |
TN-12484 |
4 |
34.03 |
4355********9419 |
157122 |
05/26/15 |
| JAMESON, DAMON |
TN-10405 |
4 |
44.73 |
5152********9645 |
031563 |
05/26/15 |
| JOHNSON, MATHEW |
TN-10315 |
4 |
41.73 |
5424********1610 |
058654 |
05/26/15 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4465********3962 |
026338 |
05/26/15 |
| KERSTEN, KODY |
TN-10833 |
4 |
19.00 |
4000********8375 |
688441 |
05/26/15 |
| KIRKLAND, TREVOR |
TN-12271 |
4 |
24.39 |
4765********5198 |
354058 |
05/26/15 |
| LEADBETTER, CYNTHIA |
TN-10755 |
4 |
23.33 |
4737********6067 |
732358 |
05/26/15 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000926 |
05/26/15 |
| MACHADO, MONICA |
TN-10834 |
4 |
23.33 |
4734********9736 |
050251 |
05/26/15 |
| MARS, NEAL |
TN-10754 |
4 |
20.33 |
4631********9503 |
990815 |
05/26/15 |
| MCDONALD, ADRIANE |
TN-12279 |
4 |
34.39 |
5311********7613 |
000062 |
05/26/15 |
| MCDONALD, MICHAEL |
TN-12241 |
4 |
127.99 |
5348********1115 |
144955 |
05/26/15 |
| MILLER, BORG |
TN-12341 |
4 |
99.99 |
4060********5044 |
06607B |
05/26/15 |
| MILLER, WILLIAM |
TN-12388 |
4 |
23.33 |
4011********6115 |
001219 |
05/26/15 |
| NIX, BRIAN |
TN-10317 |
4 |
78.06 |
3715*******1008 |
103176 |
05/26/15 |
| NORTON, JOHNNY |
TN-12382 |
4 |
34.03 |
4737********5953 |
967644 |
05/26/15 |
| PAVLOVICH, SCOTT |
TN-10839 |
4 |
23.33 |
4000********5223 |
484586 |
05/26/15 |
| PHILLIPS, SHELBY |
TN-10394 |
4 |
19.00 |
3727*******2027 |
132782 |
05/26/15 |
| PIERSON, DEBORAH |
TN-12257 |
4 |
21.39 |
4011********2048 |
000090 |
05/26/15 |
| PIERSON, MARTIN |
TN-12263 |
4 |
21.39 |
4011********9142 |
000149 |
05/26/15 |
| QADRI, HAMID |
TN-10822 |
4 |
23.33 |
4453********4328 |
026339 |
05/26/15 |
| RAY, LAYNE |
TN-10662 |
4 |
20.33 |
4744********5591 |
144856 |
05/26/15 |
| REPPER, PAUL |
TN-12461 |
4 |
22.00 |
4011********9368 |
000558 |
05/26/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
23.33 |
4011********6780 |
001172 |
05/26/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
10.00 |
4011********6780 |
001171 |
05/26/15 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
44.73 |
5465********4801 |
002883 |
05/26/15 |
| ROBERTSON, BRODY |
TN-12467 |
4 |
20.33 |
4000********0587 |
391617 |
05/26/15 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********1026 |
795353 |
05/26/15 |
| SHUMAN, KAARE |
TN-12290 |
4 |
24.39 |
4815********6408 |
154153 |
05/26/15 |
| SOSA, CHRIS |
TN-12250 |
4 |
90.00 |
4616********8050 |
55375A |
05/26/15 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
676854 |
05/26/15 |
| SUAREZ, KELLY |
TN-10380 |
4 |
108.93 |
4388********4370 |
06620C |
05/26/15 |
| SWANSON, ASHLEY |
TN-12486 |
4 |
54.36 |
4744********1590 |
174956 |
05/26/15 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
04093D |
05/26/15 |
| VAL, TIFFANY |
TN-12242 |
4 |
24.39 |
5109********4957 |
H77060 |
05/26/15 |
| WEEKS, MALCOLM |
TN-12365 |
4 |
23.33 |
4011********3588 |
001478 |
05/26/15 |
| WEYLAND, DEVIN |
TN-12255 |
4 |
24.39 |
4011********6608 |
000209 |
05/26/15 |
| WIMBERLY, CHAD |
TN-12494 |
4 |
31.03 |
4737********7885 |
966409 |
05/26/15 |
| WOLFE, DAWNYALE |
TN-11036 |
4 |
10.00 |
4011********2902 |
002232 |
05/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.72 |
| 9 |
MasterCard |
407.07 |
| 52 |
Visa |
1764.65 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2333.83 |