Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, CHRISTINE |
TN-12259 |
4 |
21.39 |
4899********1514 |
592933 |
07/24/15 |
| ALCANTARA, TANYA |
TN-12160 |
4 |
19.05 |
4631********9195 |
489562 |
07/24/15 |
| BALLARD, JOSHUA |
TN-12413 |
4 |
23.33 |
4011********3401 |
001951 |
07/24/15 |
| BARRY, AMELIA |
TN-10821 |
4 |
20.33 |
4417********0476 |
08241B |
07/24/15 |
| BISHOP, CHRIS |
TN-12274 |
4 |
34.39 |
4011********5128 |
001893 |
07/24/15 |
| BISHOP, HOLLY |
TN-12273 |
4 |
21.39 |
6011********1717 |
02401R |
07/24/15 |
| BIVINS, SUSAN |
TN-12149 |
4 |
24.39 |
3772*******3007 |
121772 |
07/24/15 |
| BLACK, RODNEY |
TN-12239 |
4 |
19.05 |
4307********3996 |
000086 |
07/24/15 |
| BOGINS, ELYA |
TN-10757 |
4 |
44.39 |
5312********0234 |
105867 |
07/24/15 |
| BONILLA, MILAGROS |
TN-10752 |
4 |
132.68 |
4011********2780 |
000824 |
07/24/15 |
| BRIDGES, JESSICA |
TN-12154 |
4 |
19.05 |
4744********5918 |
185467 |
07/24/15 |
| BURTON, CODY |
TN-11994 |
4 |
23.33 |
4385********3844 |
024960 |
07/24/15 |
| CAMPBELL, DAX |
TN-10689 |
4 |
34.03 |
4744********7790 |
105369 |
07/24/15 |
| CASSIDY, JOHN |
TN-12373 |
4 |
23.33 |
5438********0730 |
H68013 |
07/24/15 |
| CELLA, LAUREN |
TN-12258 |
4 |
21.39 |
5536********1144 |
001061 |
07/24/15 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
145066 |
07/24/15 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
075533 |
07/24/15 |
| CLARK, SCOTT |
TN-12049 |
4 |
35.09 |
4744********2039 |
145862 |
07/24/15 |
| CROREN, EDWARD |
TN-11086 |
4 |
20.33 |
4011********6541 |
009088 |
07/24/15 |
| DAVIS, RHADISHA |
TN-12153 |
4 |
109.99 |
4000********0752 |
666988 |
07/24/15 |
| EAGERTON, AMBER |
TN-12269 |
4 |
24.39 |
4631********1529 |
489563 |
07/24/15 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
001184 |
07/24/15 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
085607 |
07/24/15 |
| FONTAINE, RACHEL |
TN-12057 |
4 |
109.99 |
4060********4230 |
03247B |
07/24/15 |
| FOSTER, STEVEN |
TN-12201 |
4 |
24.39 |
4011********7522 |
000944 |
07/24/15 |
| FREDERICK, CONNOR |
TN-12256 |
4 |
19.99 |
4000********5155 |
511585 |
07/24/15 |
| FREDERICK, LAUREN |
TN-12266 |
4 |
19.99 |
5121********0274 |
02480Z |
07/24/15 |
| GARDUQUE, IAN |
TN-12476 |
4 |
34.03 |
4011********4708 |
000899 |
07/24/15 |
| GOHARI, ARYA |
TN-12157 |
4 |
109.99 |
4000********1681 |
135897 |
07/24/15 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4704********7815 |
024018 |
07/24/15 |
| GREEN, SAVANNAH |
TN-12159 |
4 |
24.39 |
4011********7486 |
000387 |
07/24/15 |
| GUIDI, DAVID |
TN-12131 |
4 |
35.09 |
5178********3361 |
03253B |
07/24/15 |
| HACKLEY, STEPHANIE |
TN-12072 |
4 |
44.39 |
4737********6000 |
319273 |
07/24/15 |
| HAMLETT, GREG |
TN-12248 |
4 |
24.39 |
5142********8576 |
D59635 |
07/24/15 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024952 |
07/24/15 |
| HARRINGTON, TERESA |
TN-10687 |
4 |
44.73 |
4053********1038 |
024957 |
07/24/15 |
| HENDERSON, KIERNEY |
TN-12064 |
4 |
35.09 |
5424********6885 |
399816 |
07/24/15 |
| HERRINGDINE, HEATHER |
TN-12367 |
4 |
34.03 |
4640********9435 |
08297B |
07/24/15 |
| HIGGINBOTHAM, DONALD |
TN-12062 |
4 |
32.09 |
4000********5552 |
511581 |
07/24/15 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********3462 |
03243B |
07/24/15 |
| HOLSEY, DARVIS |
TN-12484 |
4 |
3.00 |
4355********9419 |
093040 |
07/24/15 |
| JAMESON, DAMON |
TN-10405 |
4 |
44.73 |
5152********9645 |
028583 |
07/24/15 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4465********3962 |
024006 |
07/24/15 |
| KERSTEN, KODY |
TN-10833 |
4 |
19.00 |
4000********8375 |
393847 |
07/24/15 |
| KIRKLAND, TREVOR |
TN-12271 |
4 |
24.39 |
4765********5198 |
992460 |
07/24/15 |
| LANDRY, BRITTANY |
TN-12138 |
4 |
21.39 |
3772*******3001 |
133917 |
07/24/15 |
| LAPOINTE, BRIAN |
TN-12172 |
4 |
35.09 |
4011********0896 |
004151 |
07/24/15 |
| LEADBETTER, CYNTHIA |
TN-10755 |
4 |
23.33 |
4737********6067 |
387548 |
07/24/15 |
| LORD, ERIC |
TN-12293 |
4 |
21.39 |
4000********9751 |
869899 |
07/24/15 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000978 |
07/24/15 |
| MARS, NEAL |
TN-10754 |
4 |
20.33 |
4631********9503 |
489560 |
07/24/15 |
| MICHAELS, TARA |
TN-12177 |
4 |
44.39 |
4011********5683 |
000624 |
07/24/15 |
| MILLER, WILLIAM |
TN-12388 |
4 |
23.33 |
4011********6115 |
001311 |
07/24/15 |
| NIX, BRIAN |
TN-10317 |
4 |
78.06 |
3715*******1008 |
188784 |
07/24/15 |
| NORTON, JOHNNY |
TN-12382 |
4 |
34.03 |
4737********5953 |
272124 |
07/24/15 |
| PAVLOVICH, SCOTT |
TN-10839 |
4 |
3.00 |
4000********5223 |
393845 |
07/24/15 |
| PHILLIPS, SHELBY |
TN-10394 |
4 |
19.00 |
3727*******2027 |
151363 |
07/24/15 |
| PIERSON, DEBORAH |
TN-12257 |
4 |
21.39 |
4011********2048 |
000116 |
07/24/15 |
| PIERSON, MARTIN |
TN-12263 |
4 |
21.39 |
4011********9142 |
000175 |
07/24/15 |
| QADRI, HAMID |
TN-10822 |
4 |
23.33 |
4453********4328 |
024958 |
07/24/15 |
| REPPER, PAUL |
TN-12461 |
4 |
22.00 |
4011********9368 |
000610 |
07/24/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
23.33 |
4011********6780 |
001248 |
07/24/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
10.00 |
4011********6780 |
001247 |
07/24/15 |
| RILEY, NICOLE |
TN-12166 |
4 |
24.39 |
4011********2108 |
005125 |
07/24/15 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
24.39 |
5465********4801 |
006932 |
07/24/15 |
| ROBERTSON, BRODY |
TN-12467 |
4 |
20.33 |
4000********0587 |
511586 |
07/24/15 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********1026 |
386970 |
07/24/15 |
| ROLAND, COLLETH |
TN-12199 |
4 |
24.39 |
4000********7589 |
511582 |
07/24/15 |
| SCHNAKE, RENEE |
TN-12195 |
4 |
27.39 |
4000********0155 |
135899 |
07/24/15 |
| SHUMAN, KAARE |
TN-12290 |
4 |
24.39 |
4815********6408 |
195864 |
07/24/15 |
| SNYDER, COLE |
TN-12301 |
4 |
24.39 |
5142********8204 |
029717 |
07/24/15 |
| SOLANO, CRYSTALE |
TN-12143 |
4 |
34.39 |
4005********9436 |
024523 |
07/24/15 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
719153 |
07/24/15 |
| SWANSON, ASHLEY |
TN-12486 |
4 |
54.36 |
4744********1590 |
175161 |
07/24/15 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
04401D |
07/24/15 |
| VAL, TIFFANY |
TN-12242 |
4 |
24.39 |
5109********4957 |
H68115 |
07/24/15 |
| WEEKS, MALCOLM |
TN-12365 |
4 |
23.33 |
4011********3588 |
001600 |
07/24/15 |
| WEYLAND, DEVIN |
TN-12255 |
4 |
24.39 |
4011********6608 |
000255 |
07/24/15 |
| WIMBERLY, CHAD |
TN-12494 |
4 |
31.03 |
4737********7885 |
319267 |
07/24/15 |
| ZEPP, KRIS |
TN-11991 |
4 |
20.00 |
4011********8546 |
001896 |
07/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
186.50 |
| 11 |
MasterCard |
321.57 |
| 63 |
Visa |
2093.11 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2622.57 |