Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUGHMAN, ALAN |
TN-10615 |
3 |
34.39 |
4737********6069 |
995157 |
08/17/15 |
| BURGESS, GENEVIEVE |
TN-11074 |
3 |
43.33 |
5536********0460 |
000980 |
08/17/15 |
| BURNHAM, BENJAMIN |
TN-12308 |
3 |
35.09 |
4011********3961 |
003413 |
08/17/15 |
| BUTACAN, JACOB |
TN-12296 |
3 |
24.39 |
4011********8547 |
003078 |
08/17/15 |
| CAMERON, BRYAN |
TN-12118 |
3 |
189.99 |
4011********7086 |
001290 |
08/17/15 |
| CAVENDER, ABALINE |
TN-12297 |
3 |
24.39 |
4631********0552 |
832772 |
08/17/15 |
| COLLIER, ARDEN |
TN-12309 |
3 |
99.29 |
4000********1153 |
409649 |
08/17/15 |
| COTCHALEOVITCH, THOMAS |
TN-10708 |
3 |
21.39 |
4266********0286 |
04303B |
08/17/15 |
| CROREN, EDWARD |
TN-11086 |
3 |
3.00 |
4011********6541 |
009171 |
08/17/15 |
| CRUM, ANGELA |
TN-11993 |
3 |
156.74 |
5491********6663 |
01782T |
08/17/15 |
| DANAHOO, MATTHEW |
TN-10709 |
3 |
23.33 |
4011********8668 |
001211 |
08/17/15 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000753 |
08/17/15 |
| DISPIRITO, JOHN |
TN-12465 |
3 |
21.39 |
4833********5454 |
000808 |
08/17/15 |
| EAGERTON, JACOB |
TN-12283 |
3 |
24.39 |
4631********1529 |
832778 |
08/17/15 |
| FANTON, SOPHIA |
TN-12164 |
3 |
32.09 |
4011********8548 |
000702 |
08/17/15 |
| FRETHAM, JAYSON |
TN-12488 |
3 |
3.00 |
4767********4251 |
000543 |
08/17/15 |
| FUNK, HANS |
TN-12174 |
3 |
23.33 |
4750********4706 |
090808 |
08/17/15 |
| GALLAGHER, STEVE |
TN-12002 |
3 |
65.78 |
4011********3229 |
000048 |
08/17/15 |
| GARDNER, JACKSON |
TN-12227 |
3 |
31.03 |
5465********2757 |
009838 |
08/17/15 |
| GREEN, RONRICO |
TN-10842 |
3 |
29.99 |
4011********2491 |
001466 |
08/17/15 |
| GUTIERREZ, DAVID |
TN-12491 |
3 |
102.00 |
4631********5994 |
832773 |
08/17/15 |
| HITE, JENNIFER |
TN-11083 |
3 |
88.48 |
5196********8192 |
009839 |
08/17/15 |
| HOATLAND, WILLIAM |
TN-10874 |
3 |
20.33 |
4011********8986 |
001234 |
08/17/15 |
| HOLMER, EUSE |
TN-12324 |
3 |
24.39 |
4011********4581 |
000955 |
08/17/15 |
| HORNE, LORI |
TN-11058 |
3 |
62.06 |
4737********8042 |
197366 |
08/17/15 |
| HOWARD, DONALD |
TN-10629 |
3 |
20.33 |
5480********7896 |
T0121B |
08/17/15 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
002124 |
08/17/15 |
| JONES, AUDRA |
TN-12077 |
3 |
3.00 |
4833********4968 |
000808 |
08/17/15 |
| JONES, NICK |
TN-12173 |
3 |
24.39 |
3712*******1008 |
140751 |
08/17/15 |
| JORDAN, CASSANDRA |
TN-12169 |
3 |
24.39 |
4011********6280 |
000862 |
08/17/15 |
| KEMLAGE, DEA |
TN-12069 |
3 |
24.39 |
4447********3229 |
017821 |
08/17/15 |
| KEPHART, ROCKY |
TN-10851 |
3 |
20.33 |
4737********2582 |
130418 |
08/17/15 |
| KERSTEN, KOLTON |
TN-12120 |
3 |
24.39 |
5429********4887 |
942514 |
08/17/15 |
| LANDRY, JUSTIN |
TN-12294 |
3 |
24.39 |
4011********9828 |
000379 |
08/17/15 |
| LOYD, MERCADEZ |
TN-12078 |
3 |
24.39 |
4744********1969 |
130683 |
08/17/15 |
| LUDLAM, HUNTER |
TN-12300 |
3 |
24.39 |
4264********7308 |
06243B |
08/17/15 |
| MACKEY, CASSIDY |
TN-12436 |
3 |
24.39 |
4631********8934 |
812443 |
08/17/15 |
| MATTHEWS, CHAD |
TN-12298 |
3 |
41.39 |
4000********6274 |
669446 |
08/17/15 |
| MAU, CLIFF |
TN-12031 |
3 |
128.00 |
5474********0499 |
04272E |
08/17/15 |
| MCOY, MICHAEL |
TN-12312 |
3 |
102.99 |
4011********4009 |
003679 |
08/17/15 |
| MICKEY, HEATHER |
TN-12282 |
3 |
24.39 |
4744********4920 |
190387 |
08/17/15 |
| MINCH, COLLIN |
TN-10618 |
3 |
123.00 |
4737********6487 |
226783 |
08/17/15 |
| MULERO, JESSIE |
TN-12455 |
3 |
23.33 |
4737********8477 |
253289 |
08/17/15 |
| MYER, ANGELA |
TN-12008 |
3 |
24.39 |
4011********6424 |
000300 |
08/17/15 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
080732 |
08/17/15 |
| PATEL, KRUTI |
TN-12171 |
3 |
19.05 |
5178********9484 |
04307Z |
08/17/15 |
| PATRICK, ROBERT |
TN-12082 |
3 |
24.39 |
4011********7607 |
000061 |
08/17/15 |
| PATTERSON, SUE ANN |
TN-11995 |
3 |
24.39 |
4000********5176 |
529730 |
08/17/15 |
| PEREAU, KEITH |
TN-12380 |
3 |
20.33 |
4737********0147 |
253285 |
08/17/15 |
| PEREZ, JUSTIN |
TN-10492 |
3 |
20.33 |
5490********8537 |
00651B |
08/17/15 |
| PERNAS, LEONARDO |
TN-12168 |
3 |
24.39 |
4011********0667 |
001076 |
08/17/15 |
| POWLIN, NANCY |
TN-10341 |
3 |
41.73 |
4820********7444 |
017847 |
08/17/15 |
| PRIMMER, DEVON |
TN-10959 |
3 |
23.33 |
4000********0369 |
190141 |
08/17/15 |
| PUTNAL, JAMES |
TN-12081 |
3 |
24.39 |
4011********5589 |
000172 |
08/17/15 |
| RAMIREZ, ERIC |
TN-12281 |
3 |
24.39 |
4744********4920 |
190387 |
08/17/15 |
| REED, SANDRA |
TN-12410 |
3 |
34.03 |
4011********8321 |
000284 |
08/17/15 |
| REEDER, AMBER |
TN-10633 |
3 |
34.39 |
4000********0506 |
366226 |
08/17/15 |
| RIENS, MELANIE |
TN-12303 |
3 |
34.39 |
4011********2827 |
000685 |
08/17/15 |
| ROSS, BRIA |
TN-12085 |
3 |
24.39 |
4744********2978 |
160687 |
08/17/15 |
| ROTHMAN, AMBER |
TN-12162 |
3 |
24.39 |
4828********4011 |
123647 |
08/17/15 |
| SCHACHER, MICHAEL |
TN-10960 |
3 |
23.33 |
4000********5483 |
669448 |
08/17/15 |
| SCHMIDT, NICOLE |
TN-10324 |
3 |
20.33 |
4128********3468 |
05030C |
08/17/15 |
| SCHWENDER, GEORGE |
TN-10748 |
3 |
20.33 |
4000********2725 |
882791 |
08/17/15 |
| SELLERS, AMY |
TN-12249 |
3 |
20.33 |
4737********9904 |
227614 |
08/17/15 |
| SETTLEMYER, BETHANY |
TN-12384 |
3 |
98.23 |
4744********4130 |
100488 |
08/17/15 |
| SNODGRASS, TYLER |
TN-10765 |
3 |
23.33 |
4032********3951 |
042768 |
08/17/15 |
| SPLATT, TIFFANY |
TN-10819 |
3 |
10.00 |
5109********5564 |
H71872 |
08/17/15 |
| STEVENSON, BRAD |
TN-10634 |
3 |
50.66 |
4060********0980 |
04305D |
08/17/15 |
| SUMMERS, MARK |
TN-12302 |
3 |
24.39 |
4000********0952 |
720784 |
08/17/15 |
| TAGLIABUE, CINDY |
TN-12181 |
3 |
24.39 |
4750********4706 |
000808 |
08/17/15 |
| THILL, LESLIE |
TN-12180 |
3 |
24.39 |
4011********3966 |
001675 |
08/17/15 |
| WILLIAMS, JOHN |
TN-12432 |
3 |
23.33 |
4011********7824 |
003366 |
08/17/15 |
| WOOD, CHRISTIE |
TN-10933 |
3 |
23.33 |
4000********6586 |
882787 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.39 |
| 10 |
MasterCard |
541.68 |
| 62 |
Visa |
2195.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2761.86 |