Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, CHRISTINE |
TN-12259 |
4 |
21.39 |
4899********1514 |
102307 |
08/24/15 |
| ALCANTARA, TANYA |
TN-12160 |
4 |
19.05 |
4631********9195 |
473837 |
08/24/15 |
| BALLARD, JOSHUA |
TN-12413 |
4 |
23.33 |
4011********3401 |
001985 |
08/24/15 |
| BISHOP, CHRIS |
TN-12274 |
4 |
34.39 |
4011********5128 |
001913 |
08/24/15 |
| BIVINS, SUSAN |
TN-12149 |
4 |
24.39 |
3772*******3007 |
187003 |
08/24/15 |
| BLACK, RODNEY |
TN-12239 |
4 |
19.05 |
4307********3996 |
000315 |
08/24/15 |
| BOGINS, ELYA |
TN-10757 |
4 |
44.39 |
5312********0234 |
134146 |
08/24/15 |
| BONILLA, MILAGROS |
TN-10752 |
4 |
132.68 |
4011********2780 |
000857 |
08/24/15 |
| BRIDGES, JESSICA |
TN-12154 |
4 |
19.05 |
4744********5918 |
154445 |
08/24/15 |
| BRUNELLE, KELLY |
TN-11961 |
4 |
27.39 |
5536********2097 |
075244 |
08/24/15 |
| BURTON, CODY |
TN-11994 |
4 |
23.33 |
4385********3844 |
024673 |
08/24/15 |
| CAMPBELL, DAX |
TN-10689 |
4 |
34.03 |
4744********7790 |
114041 |
08/24/15 |
| CELLA, LAUREN |
TN-12258 |
4 |
21.39 |
5536********1144 |
008800 |
08/24/15 |
| CHAVES, JUAN |
TN-12003 |
4 |
109.99 |
5312********6025 |
134340 |
08/24/15 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
124445 |
08/24/15 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
094327 |
08/24/15 |
| CLARK, SCOTT |
TN-12049 |
4 |
35.09 |
4744********2039 |
174447 |
08/24/15 |
| CROREN, EDWARD |
TN-11086 |
4 |
20.33 |
4011********6541 |
009190 |
08/24/15 |
| DAVIS, RHADISHA |
TN-12153 |
4 |
109.99 |
4000********0752 |
578350 |
08/24/15 |
| DIXON, TYLER |
TN-11987 |
4 |
24.39 |
4737********7182 |
891507 |
08/24/15 |
| EAGERTON, AMBER |
TN-12269 |
4 |
24.39 |
4631********1529 |
504474 |
08/24/15 |
| EVANS, KAYTLAN |
TN-11978 |
4 |
24.39 |
4005********3621 |
024456 |
08/24/15 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
034409 |
08/24/15 |
| FONTAINE, RACHEL |
TN-12057 |
4 |
109.99 |
4060********4230 |
02101B |
08/24/15 |
| FREDERICK, CONNOR |
TN-12256 |
4 |
19.99 |
4000********5155 |
613714 |
08/24/15 |
| FREDERICK, LAUREN |
TN-12266 |
4 |
19.99 |
5121********0274 |
02493Z |
08/24/15 |
| GARDUQUE, IAN |
TN-12476 |
4 |
34.03 |
4011********4708 |
000930 |
08/24/15 |
| GASKIN, STEVEN |
TN-12048 |
4 |
44.39 |
5422********5807 |
02107B |
08/24/15 |
| GOHARI, ARYA |
TN-12157 |
4 |
109.99 |
4000********1681 |
830312 |
08/24/15 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4704********7815 |
024683 |
08/24/15 |
| GREENE, JAMES |
TN-11982 |
4 |
35.09 |
4000********2150 |
830311 |
08/24/15 |
| GUEVARA, LUIS |
TN-11981 |
4 |
24.39 |
4737********5941 |
113929 |
08/24/15 |
| GUIDI, DAVID |
TN-12131 |
4 |
35.09 |
5178********3361 |
02174B |
08/24/15 |
| HACKLEY, STEPHANIE |
TN-12072 |
4 |
44.39 |
4737********6000 |
183018 |
08/24/15 |
| HAMLETT, GREG |
TN-12248 |
4 |
24.39 |
5142********8576 |
CF2DB7 |
08/24/15 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024641 |
08/24/15 |
| HENDERSON, KIERNEY |
TN-12064 |
4 |
35.09 |
5424********6885 |
075242 |
08/24/15 |
| HERRINGDINE, HEATHER |
TN-12367 |
4 |
34.03 |
4640********9435 |
02151B |
08/24/15 |
| HIGGINBOTHAM, DONALD |
TN-12062 |
4 |
32.09 |
4000********5552 |
714978 |
08/24/15 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********3462 |
02126B |
08/24/15 |
| HOLLAND, JORDAN |
TN-12116 |
4 |
42.78 |
4011********7606 |
000039 |
08/24/15 |
| JAMESON, DAMON |
TN-10405 |
4 |
44.73 |
5152********9645 |
035059 |
08/24/15 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4465********3962 |
024625 |
08/24/15 |
| KERSTEN, KODY |
TN-10833 |
4 |
19.00 |
4000********8375 |
714968 |
08/24/15 |
| KIRKLAND, TREVOR |
TN-12271 |
4 |
24.39 |
4765********5198 |
331222 |
08/24/15 |
| LANDRY, BRITTANY |
TN-12138 |
4 |
21.39 |
3772*******3001 |
177850 |
08/24/15 |
| LAPOINTE, BRIAN |
TN-12172 |
4 |
24.39 |
4011********0896 |
004158 |
08/24/15 |
| LEADBETTER, CYNTHIA |
TN-10755 |
4 |
23.33 |
4737********6067 |
180841 |
08/24/15 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
001014 |
08/24/15 |
| MCLEANS, DEREK |
TN-11075 |
4 |
106.99 |
4011********8682 |
002515 |
08/24/15 |
| MEAKINS, SHANON |
TN-12059 |
4 |
41.73 |
4011********0525 |
009256 |
08/24/15 |
| MILLER, WILLIAM |
TN-12388 |
4 |
23.33 |
4011********6115 |
001371 |
08/24/15 |
| NIEMIEC, HEATHER |
TN-12060 |
4 |
34.39 |
5458********5531 |
02468Z |
08/24/15 |
| NIX, BRIAN |
TN-10317 |
4 |
78.06 |
3715*******1008 |
181732 |
08/24/15 |
| NORTON, JOHNNY |
TN-12382 |
4 |
34.03 |
4737********5953 |
050161 |
08/24/15 |
| PATTERSON, KATALIN |
TN-11960 |
4 |
24.39 |
4737********0989 |
113945 |
08/24/15 |
| PAVLOVICH, SCOTT |
TN-10839 |
4 |
3.00 |
4000********5223 |
714976 |
08/24/15 |
| PIERSON, DEBORAH |
TN-12257 |
4 |
21.39 |
4011********2048 |
000121 |
08/24/15 |
| PIERSON, MARTIN |
TN-12263 |
4 |
21.39 |
4011********9142 |
000192 |
08/24/15 |
| QUINONES, JOCELYN |
TN-11973 |
4 |
35.09 |
4000********0576 |
714975 |
08/24/15 |
| REPPER, PAUL |
TN-11919 |
4 |
24.39 |
4011********9480 |
001265 |
08/24/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
23.33 |
4011********6780 |
001314 |
08/24/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
10.00 |
4011********6780 |
001313 |
08/24/15 |
| RILEY, NICOLE |
TN-12166 |
4 |
24.39 |
4011********2108 |
005134 |
08/24/15 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
24.39 |
5465********4801 |
009893 |
08/24/15 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********1026 |
845940 |
08/24/15 |
| ROLAND, COLLETH |
TN-12199 |
4 |
24.39 |
4000********7589 |
302690 |
08/24/15 |
| SANTAPAU, JOAUNA |
TN-11986 |
4 |
35.09 |
4011********9506 |
000714 |
08/24/15 |
| SHUMAN, KAARE |
TN-12290 |
4 |
24.39 |
4815********6408 |
184445 |
08/24/15 |
| SNYDER, COLE |
TN-12301 |
4 |
24.39 |
5142********8204 |
065861 |
08/24/15 |
| SOLANO, CRYSTALE |
TN-12143 |
4 |
34.39 |
4453********3357 |
024600 |
08/24/15 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
146468 |
08/24/15 |
| SUAREZ, KELLY |
TN-10380 |
4 |
109.99 |
4388********5266 |
02119C |
08/24/15 |
| SWANSON, ASHLEY |
TN-12486 |
4 |
54.36 |
4744********1590 |
194045 |
08/24/15 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
01434D |
08/24/15 |
| WEEKS, MALCOLM |
TN-12365 |
4 |
23.33 |
4011********3588 |
001678 |
08/24/15 |
| WEYLAND, DEVIN |
TN-12255 |
4 |
24.39 |
4011********6608 |
000300 |
08/24/15 |
| WIMBERLY, CHAD |
TN-12494 |
4 |
31.03 |
4737********7885 |
212863 |
08/24/15 |
| ZEPP, KRIS |
TN-11991 |
4 |
65.78 |
4011********8546 |
001976 |
08/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.50 |
| 13 |
MasterCard |
490.01 |
| 62 |
Visa |
2340.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2998.08 |