Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDACCI, JUSTIN |
TN-12040 |
1 |
35.09 |
4117********9373 |
135940 |
08/01/15 |
| BAQUERO, SASHA |
TN-12477 |
1 |
99.99 |
5312********6788 |
165242 |
08/01/15 |
| BARKSDALE, LACY |
TN-12251 |
1 |
24.39 |
4737********2024 |
661982 |
08/01/15 |
| BARRERA, JUAN |
TN-12126 |
1 |
24.39 |
5178********4021 |
00317Z |
08/01/15 |
| BISHOP, HOLLY |
TN-12273 |
1 |
10.00 |
6011********1717 |
00110R |
08/01/15 |
| BLUDSWORTH, JASON |
TN-12051 |
1 |
24.39 |
4011********9742 |
001788 |
08/01/15 |
| BOATRIGHT, STACY |
TN-12339 |
1 |
31.03 |
4011********6507 |
000103 |
08/01/15 |
| BOBO, CAMERON |
TN-12447 |
1 |
20.33 |
4011********1064 |
000388 |
08/01/15 |
| BROWN, KEENAN |
TN-12234 |
1 |
24.39 |
4737********9156 |
564480 |
08/01/15 |
| BROWN, STEVEN |
TN-10603 |
1 |
20.33 |
4294********0818 |
071141 |
08/01/15 |
| BRUNELLE, JAMES |
TN-12228 |
1 |
29.99 |
5536********2097 |
165040 |
08/01/15 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
87929Z |
08/01/15 |
| BUZZY, VINCENT |
TN-12213 |
1 |
35.09 |
5466********9514 |
03845Z |
08/01/15 |
| CLARK, CASEY |
TN-10704 |
1 |
20.33 |
4000********8123 |
864773 |
08/01/15 |
| CORNETT, TABITHA |
TN-10607 |
1 |
27.39 |
4306********5270 |
001151 |
08/01/15 |
| CREWS, TYREE |
TN-10518 |
1 |
249.99 |
4264********1377 |
00302D |
08/01/15 |
| CUI, RAFAEL |
TN-10694 |
1 |
23.33 |
4000********2487 |
374756 |
08/01/15 |
| DALY, MELANIE |
TN-12095 |
1 |
85.78 |
4703********0664 |
001179 |
08/01/15 |
| DAWSON, SHANNON |
TN-10527 |
1 |
102.00 |
6011********3059 |
00113R |
08/01/15 |
| DECRISTOFARO, ASHLEY |
TN-10856 |
1 |
20.33 |
4432********5272 |
085404 |
08/01/15 |
| DECRISTOFARO, ZACH |
TN-10796 |
1 |
80.00 |
4744********8245 |
125741 |
08/01/15 |
| DENMARK, SHAYE |
TN-10612 |
1 |
23.33 |
4016********5275 |
013128 |
08/01/15 |
| DESUYO, SAM |
TN-10184 |
1 |
119.33 |
4011********3336 |
000579 |
08/01/15 |
| DODGE, SCOTT |
TN-12254 |
1 |
3.00 |
4000********1675 |
508017 |
08/01/15 |
| EUERS, AUSTIN |
TN-12103 |
1 |
24.39 |
4000********6778 |
792043 |
08/01/15 |
| FLICK, JOSEPH |
TN-12225 |
1 |
35.09 |
5178********5334 |
00317Z |
08/01/15 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
533084 |
08/01/15 |
| GANOE, DEBORAH |
TN-12163 |
1 |
21.39 |
4620********4936 |
035611 |
08/01/15 |
| GARVATT, DANIEL |
TN-12102 |
1 |
109.99 |
4011********0084 |
000931 |
08/01/15 |
| GROBES, SINAED |
TN-12161 |
1 |
24.39 |
4011********2785 |
000980 |
08/01/15 |
| HARVEY, ANTHONY |
TN-12129 |
1 |
32.09 |
4013********1920 |
047313 |
08/01/15 |
| HORN, IRA |
TN-10032 |
1 |
24.39 |
3717*******2002 |
127326 |
08/01/15 |
| HORNE, JIM |
TN-12231 |
1 |
24.39 |
3717*******4003 |
150792 |
08/01/15 |
| HUDSON, MARCY |
TN-10676 |
1 |
44.73 |
3717*******2019 |
102728 |
08/01/15 |
| HUMPHRIES, AMANDA |
TN-12353 |
1 |
21.39 |
4342********9267 |
663798 |
08/01/15 |
| JONES, DOMINIC |
TN-12344 |
1 |
21.39 |
4011********2469 |
000195 |
08/01/15 |
| JONES, JESSICA |
TN-12127 |
1 |
34.39 |
4744********2903 |
125141 |
08/01/15 |
| JUSTICE, AMY |
TN-10555 |
1 |
67.20 |
4029********7768 |
075442 |
08/01/15 |
| KINLAW, TRAVIS |
TN-12468 |
1 |
106.99 |
4011********3285 |
002481 |
08/01/15 |
| LINK, KIMBERLEY |
TN-10519 |
1 |
21.39 |
4011********4126 |
000030 |
08/01/15 |
| MCDERMOTT, MEAGAN |
TN-12209 |
1 |
45.09 |
5465********3384 |
005117 |
08/01/15 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
21.39 |
4744********8491 |
145941 |
08/01/15 |
| MIXSON, JASON |
TN-12305 |
1 |
21.39 |
4744********3436 |
145442 |
08/01/15 |
| MOORE, ALEXANDER |
TN-12132 |
1 |
45.78 |
4765********9294 |
081656 |
08/01/15 |
| MOORE, CHRIS |
TN-10161 |
1 |
208.93 |
4147********7897 |
03228D |
08/01/15 |
| MORTON, STEVEN |
TN-12392 |
1 |
10.00 |
4631********6163 |
618872 |
08/01/15 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
03257C |
08/01/15 |
| NEWTON, JEFF |
TN-10970 |
1 |
102.00 |
4000********3776 |
658142 |
08/01/15 |
| NIX, ANTHONY |
TN-11052 |
1 |
20.33 |
5433********1800 |
001648 |
08/01/15 |
| OBRIEN, KATELYN |
TN-10714 |
1 |
23.33 |
4011********6926 |
000668 |
08/01/15 |
| ODDY, DANIEL |
TN-12245 |
1 |
55.78 |
4744********7923 |
115745 |
08/01/15 |
| PARKER, MELISSA |
TN-12226 |
1 |
35.09 |
4060********2705 |
00330C |
08/01/15 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
156942 |
08/01/15 |
| PATRICK, MICHAEL |
TN-12050 |
1 |
24.39 |
4744********0925 |
135445 |
08/01/15 |
| PEREAU, KIRK |
TN-11055 |
1 |
45.78 |
4011********6683 |
007631 |
08/01/15 |
| PHIPPS, VANESS |
TN-12052 |
1 |
109.99 |
4000********4507 |
508020 |
08/01/15 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002558 |
08/01/15 |
| RATHBUN, KYLE |
TN-10880 |
1 |
23.33 |
4000********8286 |
864772 |
08/01/15 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
24.39 |
4011********6562 |
007351 |
08/01/15 |
| RICHARDSON, DAWN |
TN-10677 |
1 |
34.03 |
4011********8604 |
001434 |
08/01/15 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
658146 |
08/01/15 |
| ROONEY, SHAUNA |
TN-12092 |
1 |
34.39 |
4011********0084 |
000932 |
08/01/15 |
| SIEDLE, THOMAS |
TN-12364 |
1 |
20.33 |
4355********6801 |
072091 |
08/01/15 |
| SMENDA, AUSTIN |
TN-12214 |
1 |
32.09 |
5466********9514 |
07443Z |
08/01/15 |
| SMITH, HUNTER |
TN-12466 |
1 |
108.93 |
4000********8228 |
374759 |
08/01/15 |
| SMITH, RYAN |
TN-10717 |
1 |
140.00 |
4703********9892 |
001639 |
08/01/15 |
| SPLATT, TIFFANY |
TN-10819 |
1 |
99.00 |
5109********5564 |
H85403 |
08/01/15 |
| STAPLES, ROBERT |
TN-12358 |
1 |
20.33 |
4432********5347 |
085404 |
08/01/15 |
| SUTTON, KRISTY |
TN-12128 |
1 |
45.09 |
4313********3603 |
04417C |
08/01/15 |
| SUTTON, TONY |
TN-12368 |
1 |
34.03 |
4147********1343 |
96388C |
08/01/15 |
| TAMARGO, JANNA |
TN-10667 |
1 |
23.33 |
4737********0192 |
663794 |
08/01/15 |
| TAYLOR, SKYLER |
TN-12035 |
1 |
21.39 |
4011********3769 |
000405 |
08/01/15 |
| TERRY, VICKI |
TN-10735 |
1 |
24.39 |
4011********9705 |
000751 |
08/01/15 |
| TOSKIN, KELLY |
TN-10681 |
1 |
33.33 |
4011********7422 |
001639 |
08/01/15 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
120487 |
08/01/15 |
| WARD, DYLAN |
TN-10695 |
1 |
23.33 |
4465********6757 |
001628 |
08/01/15 |
| WEBER, AUDREY |
TN-12456 |
1 |
21.39 |
4060********8834 |
00336B |
08/01/15 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000585 |
08/01/15 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
41.73 |
4011********9423 |
001277 |
08/01/15 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******3005 |
119739 |
08/01/15 |
| YOUNG, SANDY |
TN-10325 |
1 |
44.73 |
4011********4826 |
000211 |
08/01/15 |
| YOUNG, TESSAI |
TN-12067 |
1 |
21.39 |
4356********1879 |
145543 |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
218.84 |
| 10 |
MasterCard |
441.39 |
| 64 |
Visa |
2965.06 |
| 2 |
Discover |
112.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3737.29 |