Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, KRISTINA |
TN-11003 |
2 |
23.33 |
4432********5512 |
085756 |
06/08/15 |
| BENTON, CINDI |
TN-12193 |
2 |
23.33 |
4432********8279 |
085756 |
06/08/15 |
| BENTON, MICHAEL |
TN-12215 |
2 |
24.39 |
4011********0004 |
000625 |
06/08/15 |
| BOYER, KATHY |
TN-10196 |
2 |
20.33 |
4011********3707 |
001443 |
06/08/15 |
| BRADFORD, TIMOTHY |
TN-10505 |
2 |
123.00 |
4388********8125 |
04924D |
06/08/15 |
| BRATHUAITE, TRACI |
TN-12326 |
2 |
23.33 |
4000********6650 |
420847 |
06/08/15 |
| BUCHANAN, TERRY |
TN-10657 |
2 |
23.33 |
5465********8768 |
H78237 |
06/08/15 |
| CHANCELLOR, COLIN |
TN-12189 |
2 |
24.39 |
4000********1187 |
144907 |
06/08/15 |
| CLEMENS, RYAN |
TN-10377 |
2 |
43.66 |
4737********7098 |
377641 |
06/08/15 |
| COLEMAN, BOBBY |
TN-10605 |
2 |
23.33 |
5178********9055 |
04878Z |
06/08/15 |
| COLLINS, VILLA |
TN-12449 |
2 |
99.00 |
4060********2833 |
04830B |
06/08/15 |
| COOK, RALPH |
TN-12351 |
2 |
23.33 |
4765********3441 |
498194 |
06/08/15 |
| COTHRON, DERRICK |
TN-11132 |
2 |
149.75 |
4275********6753 |
008001 |
06/08/15 |
| DIANA, JAMES |
TN-12345 |
2 |
24.39 |
4000********6054 |
729656 |
06/08/15 |
| DICKSENS, SUZANN |
TN-12323 |
2 |
24.39 |
4011********9721 |
001003 |
06/08/15 |
| DRAGICH, MIKE |
TN-12202 |
2 |
56.50 |
4147********1457 |
04922D |
06/08/15 |
| DURHAM, WILLIAM |
TN-12306 |
2 |
45.78 |
4833********6472 |
015808 |
06/08/15 |
| EDEN, JEFFERY |
TN-11185 |
2 |
30.33 |
5178********2382 |
04889Z |
06/08/15 |
| FAISON, LIZA |
TN-12338 |
2 |
32.09 |
5155********7553 |
04890Z |
06/08/15 |
| FARLEY, SHANNON |
TN-12359 |
2 |
40.66 |
4190********6364 |
075831 |
06/08/15 |
| GRANDY, JARED |
TN-10659 |
2 |
20.33 |
4000********1076 |
670040 |
06/08/15 |
| GREEN, TRICIA |
TN-10877 |
2 |
108.93 |
4432********8314 |
085756 |
06/08/15 |
| HOHENSTEIN, DEVIN |
TN-12188 |
2 |
23.33 |
4737********6371 |
324804 |
06/08/15 |
| HOWELL, EDGAR |
TN-10772 |
2 |
95.23 |
4432********5233 |
085756 |
06/08/15 |
| JOHNSON, JEREMIAH |
TN-10896 |
2 |
20.33 |
4011********5120 |
000645 |
06/08/15 |
| JONES, MALLORY |
TN-12194 |
2 |
21.39 |
3712*******1016 |
129260 |
06/08/15 |
| JUSTAVINO, EDGAR |
TN-12397 |
2 |
119.33 |
4011********2643 |
000067 |
06/08/15 |
| LARSEN, CHANCE |
TN-12330 |
2 |
20.33 |
6011********9375 |
00840R |
06/08/15 |
| LOEHR, KATIE |
TN-10413 |
2 |
192.00 |
4147********0042 |
708085 |
06/08/15 |
| MASTANDREA, KELSEY |
TN-12191 |
2 |
24.39 |
4744********4272 |
145983 |
06/08/15 |
| MOORE, SUSANNAH |
TN-12332 |
2 |
23.33 |
4011********1308 |
009074 |
06/08/15 |
| MORRIS, BRETT |
TN-10651 |
2 |
19.57 |
4000********8934 |
729658 |
06/08/15 |
| NIX, KELLY |
TN-10905 |
2 |
44.73 |
4005********5203 |
008775 |
06/08/15 |
| PICKLO, JESSICA |
TN-12144 |
2 |
10.00 |
4355********0706 |
083099 |
06/08/15 |
| PONTE, ELIZABETH |
TN-11038 |
2 |
88.56 |
5528********3145 |
04879J |
06/08/15 |
| PONTE, THOMAS |
TN-12240 |
2 |
131.40 |
4147********5906 |
04875D |
06/08/15 |
| RITAYIK, MORGAN |
TN-12198 |
2 |
21.39 |
4011********0086 |
000335 |
06/08/15 |
| SHANNON, JAMES |
TN-10770 |
2 |
23.33 |
3751*******1842 |
972306 |
06/08/15 |
| SHUMAN, CHRIS |
TN-12320 |
2 |
23.33 |
4465********9623 |
008755 |
06/08/15 |
| STAYER, TAYLOR |
TN-10361 |
2 |
20.33 |
5178********2448 |
04891P |
06/08/15 |
| STODDARD, WYETT |
TN-10655 |
2 |
23.33 |
4000********3454 |
670039 |
06/08/15 |
| STOVER, KELSEY |
TN-12346 |
2 |
20.33 |
4005********7986 |
008765 |
06/08/15 |
| SUTTON, MATTHEW |
TN-10654 |
2 |
102.00 |
4313********3603 |
03663C |
06/08/15 |
| VISSMAN, JOSHUA |
TN-10961 |
2 |
20.33 |
3717*******1008 |
163864 |
06/08/15 |
| WADDELL, PRESTON |
TN-12200 |
2 |
23.33 |
4011********0998 |
571064 |
06/08/15 |
| WASHINGTON, SCOTT |
TN-12135 |
2 |
24.39 |
4765********9320 |
498195 |
06/08/15 |
| WEST, ROSS |
TN-12210 |
2 |
35.09 |
5481********8572 |
008808 |
06/08/15 |
| WILLIAMS, RUSTY |
TN-10147 |
2 |
10.70 |
3715*******3005 |
180302 |
06/08/15 |
| YANCEY, HANNAH |
TN-10850 |
2 |
99.99 |
4432********9446 |
085756 |
06/08/15 |
| YEAGER, SHERRI |
TN-12399 |
2 |
34.03 |
4011********5004 |
001362 |
06/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
75.75 |
| 7 |
MasterCard |
253.06 |
| 38 |
Visa |
1974.58 |
| 1 |
Discover |
20.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.72 |