Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS, BETSY |
TN-10005 |
1 |
33.33 |
4011********4125 |
000456 |
06/01/15 |
| BAGNAUOLO, ERIN |
TN-12460 |
1 |
3.00 |
4479********5313 |
001660 |
06/01/15 |
| BAQUERO, SASHA |
TN-12477 |
1 |
150.00 |
5312********6788 |
114369 |
06/01/15 |
| BARKSDALE, LACY |
TN-12251 |
1 |
24.39 |
4737********2024 |
295003 |
06/01/15 |
| BELCHER, AMANDA |
TN-10376 |
1 |
43.33 |
6011********0075 |
00162B |
06/01/15 |
| BISHOP, HOLLY |
TN-12273 |
1 |
10.00 |
6011********1717 |
00166R |
06/01/15 |
| BOBO, CAMERON |
TN-12447 |
1 |
20.33 |
4011********1064 |
000353 |
06/01/15 |
| BROWN, STEVEN |
TN-10603 |
1 |
20.33 |
4294********0818 |
080033 |
06/01/15 |
| BRUNELLE, JAMES |
TN-12228 |
1 |
109.99 |
5536********2097 |
058708 |
06/01/15 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
01699Z |
06/01/15 |
| BUZZY, VINCENT |
TN-12213 |
1 |
35.09 |
4631********0258 |
293779 |
06/01/15 |
| CAMERON, JENNIFER |
TN-12340 |
1 |
31.03 |
4011********9128 |
001211 |
06/01/15 |
| CARRERA, AIDITH |
TN-10759 |
1 |
99.00 |
4147********2441 |
08656C |
06/01/15 |
| CIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********7759 |
001371 |
06/01/15 |
| CLAUDIO, LATISHA |
TN-12217 |
1 |
127.99 |
4833********6013 |
024607 |
06/01/15 |
| CORNETT, TABITHA |
TN-10607 |
1 |
27.39 |
4306********5270 |
001279 |
06/01/15 |
| CREWS, TYREE |
TN-10518 |
1 |
232.00 |
4264********1377 |
04225D |
06/01/15 |
| CUI, RAFAEL |
TN-10694 |
1 |
23.33 |
4000********2487 |
158836 |
06/01/15 |
| DAHMS, JAMIE |
TN-12175 |
1 |
20.33 |
4504********0359 |
293777 |
06/01/15 |
| DAWSON, SHANNON |
TN-10527 |
1 |
102.00 |
6011********3059 |
00139R |
06/01/15 |
| DECRISTOFARO, ASHLEY |
TN-10856 |
1 |
20.33 |
4432********5272 |
074547 |
06/01/15 |
| DECRISTOFARO, ZACH |
TN-10796 |
1 |
80.00 |
4744********8245 |
154469 |
06/01/15 |
| DENMARK, SHAYE |
TN-10612 |
1 |
23.33 |
4016********5275 |
021291 |
06/01/15 |
| DESUYO, SAM |
TN-10184 |
1 |
119.33 |
4011********3336 |
000534 |
06/01/15 |
| DODGE, SCOTT |
TN-12254 |
1 |
24.39 |
4000********1675 |
513614 |
06/01/15 |
| FLICK, JOSEPH |
TN-12225 |
1 |
35.09 |
5178********5334 |
07541Z |
06/01/15 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
336063 |
06/01/15 |
| GANOE, DEBORAH |
TN-12163 |
1 |
21.39 |
4620********4936 |
084362 |
06/01/15 |
| GREEN, CHERRY |
TN-12141 |
1 |
19.05 |
4011********4440 |
003947 |
06/01/15 |
| GROBES, SINAED |
TN-12161 |
1 |
24.39 |
4011********2785 |
000926 |
06/01/15 |
| HORN, IRA |
TN-10032 |
1 |
24.39 |
3717*******2002 |
104690 |
06/01/15 |
| HORNE, JIM |
TN-12231 |
1 |
24.39 |
3717*******4003 |
163858 |
06/01/15 |
| HUDSON, MARCY |
TN-10676 |
1 |
44.73 |
3717*******2019 |
102733 |
06/01/15 |
| HUMPHRIES, AMANDA |
TN-12353 |
1 |
21.39 |
4342********9267 |
124846 |
06/01/15 |
| JOHNSON, JEREMY |
TN-12357 |
1 |
23.33 |
5465********5950 |
H67019 |
06/01/15 |
| JONES, DOMINIC |
TN-12344 |
1 |
21.39 |
4011********2469 |
000159 |
06/01/15 |
| MARROQUIN, KIANNA |
TN-12206 |
1 |
99.99 |
4000********6670 |
392816 |
06/01/15 |
| MCCAIN, NATASHA |
TN-10081 |
1 |
34.03 |
4011********0821 |
001358 |
06/01/15 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
20.33 |
4744********2331 |
154267 |
06/01/15 |
| MIXSON, JASON |
TN-12305 |
1 |
21.39 |
4744********3436 |
101495 |
06/01/15 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********1387 |
08673D |
06/01/15 |
| MORTON, STEVEN |
TN-12392 |
1 |
10.00 |
4631********6163 |
293778 |
06/01/15 |
| MOSES-WILSON, SHERE |
TN-10170 |
1 |
31.39 |
4862********9760 |
08709A |
06/01/15 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
08670C |
06/01/15 |
| NEWTON, JEFF |
TN-10970 |
1 |
102.00 |
4000********3776 |
698450 |
06/01/15 |
| NIX, ANTHONY |
TN-11052 |
1 |
20.33 |
5433********1800 |
001404 |
06/01/15 |
| OBRIEN, KATELYN |
TN-10714 |
1 |
23.33 |
4011********6926 |
000596 |
06/01/15 |
| ODDY, DANIEL |
TN-12245 |
1 |
55.78 |
5312********6454 |
124062 |
06/01/15 |
| PARKER, MELISSA |
TN-12226 |
1 |
35.09 |
4060********2705 |
08698C |
06/01/15 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
117062 |
06/01/15 |
| PEREAU, KIRK |
TN-11055 |
1 |
23.33 |
4011********6683 |
007501 |
06/01/15 |
| POWERS, KRISTEN |
TN-12221 |
1 |
24.39 |
4833********6433 |
024607 |
06/01/15 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002444 |
06/01/15 |
| RATHBUN, KYLE |
TN-10880 |
1 |
23.33 |
4000********8286 |
392819 |
06/01/15 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
24.39 |
4011********6562 |
007334 |
06/01/15 |
| RICHARDSON, DAWN |
TN-10677 |
1 |
34.03 |
4011********8604 |
001334 |
06/01/15 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
300120 |
06/01/15 |
| SIEDLE, THOMAS |
TN-12364 |
1 |
20.33 |
4355********6801 |
078090 |
06/01/15 |
| SLIMP, SHADE |
TN-10218 |
1 |
40.66 |
5490********4014 |
01883B |
06/01/15 |
| SMENDA, AUSTIN |
TN-12145 |
1 |
35.09 |
4631********0258 |
270939 |
06/01/15 |
| SMITH, HUNTER |
TN-12466 |
1 |
108.93 |
4000********8228 |
698291 |
06/01/15 |
| SMITH, RYAN |
TN-10717 |
1 |
140.00 |
4703********9892 |
001283 |
06/01/15 |
| SPLATT, TIFFANY |
TN-10819 |
1 |
99.00 |
5109********5564 |
H74584 |
06/01/15 |
| STAPLES, ROBERT |
TN-12358 |
1 |
20.33 |
4432********5347 |
074548 |
06/01/15 |
| SUTTON, TONY |
TN-12368 |
1 |
31.03 |
4147********1343 |
10389C |
06/01/15 |
| TAMARGO, JANNA |
TN-10667 |
1 |
23.33 |
4737********0192 |
238923 |
06/01/15 |
| TERRY, VICKI |
TN-10735 |
1 |
24.39 |
4011********9705 |
000703 |
06/01/15 |
| TOSKIN, KELLY |
TN-10681 |
1 |
33.33 |
4011********7422 |
001534 |
06/01/15 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001358 |
06/01/15 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
159762 |
06/01/15 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********9912 |
164265 |
06/01/15 |
| WALSH, ALIX |
TN-10711 |
1 |
41.73 |
6011********8940 |
00163Q |
06/01/15 |
| WARD, DYLAN |
TN-10695 |
1 |
23.33 |
4465********6757 |
001253 |
06/01/15 |
| WEBER, AUDREY |
TN-12456 |
1 |
21.39 |
4060********8834 |
08699B |
06/01/15 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000537 |
06/01/15 |
| WHITE, BRONSON |
TN-12389 |
1 |
21.39 |
4011********2807 |
000303 |
06/01/15 |
| WHITE, KEVIN |
TN-12140 |
1 |
19.05 |
5178********7746 |
08712Z |
06/01/15 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
41.73 |
4011********9423 |
001199 |
06/01/15 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
150990 |
06/01/15 |
| YOUNG, SANDY |
TN-10325 |
1 |
44.73 |
4011********4826 |
000202 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
218.84 |
| 10 |
MasterCard |
573.56 |
| 60 |
Visa |
2559.86 |
| 4 |
Discover |
197.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3549.32 |