Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, CHRISTINE |
TN-12259 |
4 |
21.39 |
4899********1514 |
107402 |
06/24/15 |
| ALCANTARA, TANYA |
TN-12160 |
4 |
19.05 |
4631********9195 |
099541 |
06/24/15 |
| BALLARD, JOSHUA |
TN-12413 |
4 |
23.33 |
4011********3401 |
001931 |
06/24/15 |
| BARRY, AMELIA |
TN-10821 |
4 |
20.33 |
4417********0476 |
06689B |
06/24/15 |
| BISHOP, CHRIS |
TN-12274 |
4 |
34.39 |
4011********5128 |
001868 |
06/24/15 |
| BISHOP, HOLLY |
TN-12273 |
4 |
21.39 |
6011********1717 |
02439R |
06/24/15 |
| BIVINS, SUSAN |
TN-12149 |
4 |
24.39 |
3772*******3007 |
120026 |
06/24/15 |
| BLACK, RODNEY |
TN-12239 |
4 |
19.05 |
4307********3996 |
000082 |
06/24/15 |
| BOGINS, ELYA |
TN-10757 |
4 |
44.39 |
5312********0234 |
104823 |
06/24/15 |
| BONILLA, MILAGROS |
TN-10752 |
4 |
132.68 |
4011********2780 |
000804 |
06/24/15 |
| BORRELLI, JOSEPH |
TN-12485 |
4 |
23.33 |
4029********6682 |
064222 |
06/24/15 |
| BOWERS, RONALD |
TN-10738 |
4 |
41.73 |
4737********1345 |
297142 |
06/24/15 |
| BRIDGES, JESSICA |
TN-12154 |
4 |
19.05 |
4744********5918 |
134926 |
06/24/15 |
| BURTON, CODY |
TN-10838 |
4 |
23.33 |
4385********3844 |
024414 |
06/24/15 |
| CAMPBELL, DAX |
TN-10689 |
4 |
34.03 |
4744********7790 |
144323 |
06/24/15 |
| CASSIDY, JOHN |
TN-12373 |
4 |
23.33 |
5438********0730 |
H66627 |
06/24/15 |
| CELLA, LAUREN |
TN-12258 |
4 |
21.39 |
5536********1144 |
000673 |
06/24/15 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
124921 |
06/24/15 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
074147 |
06/24/15 |
| COLLINS, FALLON |
TN-12496 |
4 |
34.03 |
4432********7783 |
074146 |
06/24/15 |
| CROREN, EDWARD |
TN-11086 |
4 |
20.33 |
4011********6541 |
008989 |
06/24/15 |
| DAVIS, RHADISHA |
TN-12153 |
4 |
109.99 |
4000********0752 |
559772 |
06/24/15 |
| EAGERTON, AMBER |
TN-12269 |
4 |
24.39 |
4631********1529 |
116485 |
06/24/15 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
001143 |
06/24/15 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
004207 |
06/24/15 |
| FOSTER, STEVEN |
TN-12201 |
4 |
23.33 |
4011********9204 |
000920 |
06/24/15 |
| FREDERICK, CONNOR |
TN-12256 |
4 |
19.99 |
4000********5155 |
138261 |
06/24/15 |
| GARDUQUE, IAN |
TN-12476 |
4 |
34.03 |
4011********4708 |
000859 |
06/24/15 |
| GOHARI, ARYA |
TN-12157 |
4 |
109.99 |
4000********1681 |
797635 |
06/24/15 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4704********7815 |
024930 |
06/24/15 |
| GONZALEZ, EMMANUEL |
TN-10266 |
4 |
43.66 |
4000********7554 |
446877 |
06/24/15 |
| GUIDI, DAVID |
TN-12131 |
4 |
35.09 |
5178********3361 |
04470B |
06/24/15 |
| HAMLETT, GREG |
TN-12248 |
4 |
24.39 |
5142********8576 |
01A105 |
06/24/15 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024921 |
06/24/15 |
| HARRINGTON, TERESA |
TN-10687 |
4 |
44.73 |
4053********1038 |
024438 |
06/24/15 |
| HERRINGDINE, HEATHER |
TN-12367 |
4 |
34.03 |
4640********9435 |
06690B |
06/24/15 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********6171 |
04531B |
06/24/15 |
| HOLSEY, DARVIS |
TN-12484 |
4 |
34.03 |
4355********9419 |
116081 |
06/24/15 |
| JAMESON, DAMON |
TN-10405 |
4 |
44.73 |
5152********9645 |
027753 |
06/24/15 |
| JOHNSON, MATHEW |
TN-10315 |
4 |
41.73 |
5424********1610 |
171527 |
06/24/15 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4465********3962 |
024408 |
06/24/15 |
| KERSTEN, KODY |
TN-10833 |
4 |
19.00 |
4000********8375 |
797630 |
06/24/15 |
| KIRKLAND, TREVOR |
TN-12271 |
4 |
24.39 |
4765********5198 |
667751 |
06/24/15 |
| LANDRY, BRITTANY |
TN-12138 |
4 |
21.39 |
3772*******3001 |
126546 |
06/24/15 |
| LEADBETTER, CYNTHIA |
TN-10755 |
4 |
23.33 |
4737********6067 |
548889 |
06/24/15 |
| LORD, ERIC |
TN-12293 |
4 |
21.39 |
4000********9751 |
823108 |
06/24/15 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000954 |
06/24/15 |
| MACHADO, MONICA |
TN-10834 |
4 |
23.33 |
4734********9736 |
040107 |
06/24/15 |
| MARS, NEAL |
TN-10754 |
4 |
20.33 |
4631********9503 |
099555 |
06/24/15 |
| MCDONALD, MICHAEL |
TN-12241 |
4 |
127.99 |
5348********1115 |
114326 |
06/24/15 |
| MICHAELS, TARA |
TN-12177 |
4 |
44.39 |
4011********5683 |
000614 |
06/24/15 |
| MILLER, BORG |
TN-12341 |
4 |
99.99 |
4060********5044 |
04523B |
06/24/15 |
| MILLER, WILLIAM |
TN-12388 |
4 |
23.33 |
4011********6115 |
001282 |
06/24/15 |
| NIX, BRIAN |
TN-10317 |
4 |
78.06 |
3715*******1008 |
140845 |
06/24/15 |
| NORTON, JOHNNY |
TN-12382 |
4 |
34.03 |
4737********5953 |
253329 |
06/24/15 |
| PAVLOVICH, SCOTT |
TN-10839 |
4 |
23.33 |
4000********5223 |
446869 |
06/24/15 |
| PHILLIPS, SHELBY |
TN-10394 |
4 |
19.00 |
3727*******2027 |
195155 |
06/24/15 |
| PIERSON, DEBORAH |
TN-12257 |
4 |
21.39 |
4011********2048 |
000101 |
06/24/15 |
| PIERSON, MARTIN |
TN-12263 |
4 |
21.39 |
4011********9142 |
000167 |
06/24/15 |
| QADRI, HAMID |
TN-10822 |
4 |
23.33 |
4453********4328 |
024876 |
06/24/15 |
| REPPER, PAUL |
TN-12461 |
4 |
22.00 |
4011********9368 |
000585 |
06/24/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
23.33 |
4011********6780 |
001210 |
06/24/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
10.00 |
4011********6780 |
001209 |
06/24/15 |
| RILEY, NICOLE |
TN-12166 |
4 |
24.39 |
4011********2108 |
005113 |
06/24/15 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
24.39 |
5465********4801 |
001577 |
06/24/15 |
| ROBERTSON, BRODY |
TN-12467 |
4 |
20.33 |
4000********0587 |
446873 |
06/24/15 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********1026 |
575580 |
06/24/15 |
| ROLAND, COLLETH |
TN-12199 |
4 |
24.39 |
4000********7589 |
823110 |
06/24/15 |
| SCHNAKE, RENEE |
TN-12195 |
4 |
27.39 |
4000********0155 |
797636 |
06/24/15 |
| SHUMAN, KAARE |
TN-12290 |
4 |
24.39 |
4815********6408 |
114023 |
06/24/15 |
| SNYDER, COLE |
TN-12301 |
4 |
24.39 |
5142********8204 |
013969 |
06/24/15 |
| SOLANO, CRYSTALE |
TN-12143 |
4 |
34.39 |
4005********9436 |
024874 |
06/24/15 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
322765 |
06/24/15 |
| SUAREZ, KELLY |
TN-10380 |
4 |
108.93 |
4388********4370 |
06692C |
06/24/15 |
| SWANSON, ASHLEY |
TN-12486 |
4 |
54.36 |
4744********1590 |
194123 |
06/24/15 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
09841D |
06/24/15 |
| VAL, TIFFANY |
TN-12242 |
4 |
24.39 |
5109********4957 |
H66729 |
06/24/15 |
| WEEKS, MALCOLM |
TN-12365 |
4 |
23.33 |
4011********3588 |
001533 |
06/24/15 |
| WEYLAND, DEVIN |
TN-12255 |
4 |
24.39 |
4011********6608 |
000220 |
06/24/15 |
| WIMBERLY, CHAD |
TN-12494 |
4 |
31.03 |
4737********7885 |
251668 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
186.50 |
| 11 |
MasterCard |
436.21 |
| 63 |
Visa |
2217.37 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.47 |