Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ZACHARY |
TN-11929 |
3 |
67.20 |
4357********9170 |
680617 |
09/15/15 |
| BAUGHMAN, ALAN |
TN-10615 |
3 |
34.39 |
4737********6069 |
647938 |
09/15/15 |
| BURGESS, GENEVIEVE |
TN-11074 |
3 |
43.33 |
5536********0460 |
006941 |
09/15/15 |
| BURNHAM, BENJAMIN |
TN-12308 |
3 |
35.09 |
4011********3961 |
003441 |
09/15/15 |
| BUTACAN, JACOB |
TN-12296 |
3 |
24.39 |
4011********8547 |
003117 |
09/15/15 |
| CAMERON, BRYAN |
TN-12118 |
3 |
189.99 |
4011********7086 |
001322 |
09/15/15 |
| CAVENDER, ABALINE |
TN-12297 |
3 |
24.39 |
4631********0552 |
680618 |
09/15/15 |
| COLLIER, ARDEN |
TN-12309 |
3 |
99.29 |
4000********1153 |
320178 |
09/15/15 |
| COOPER, KAT |
TN-11898 |
3 |
35.09 |
4744********2003 |
123406 |
09/15/15 |
| COTCHALEOVITCH, THOMAS |
TN-10708 |
3 |
21.39 |
4266********0286 |
00377B |
09/15/15 |
| CROREN, EDWARD |
TN-11086 |
3 |
3.00 |
4011********6541 |
009264 |
09/15/15 |
| CRUM, ANGELA |
TN-11993 |
3 |
136.74 |
5491********6663 |
01550T |
09/15/15 |
| DANAHOO, MATTHEW |
TN-10709 |
3 |
23.33 |
4011********8668 |
001237 |
09/15/15 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000794 |
09/15/15 |
| DISPIRITO, JOHN |
TN-12465 |
3 |
45.78 |
4833********5454 |
023007 |
09/15/15 |
| EAGERTON, JACOB |
TN-12283 |
3 |
24.39 |
4631********1529 |
680623 |
09/15/15 |
| FANTON, SOPHIA |
TN-12164 |
3 |
42.78 |
4011********8548 |
000740 |
09/15/15 |
| FRETHAM, JAYSON |
TN-12488 |
3 |
3.00 |
4767********4251 |
000553 |
09/15/15 |
| FUNK, HANS |
TN-12174 |
3 |
23.33 |
4750********4706 |
033007 |
09/15/15 |
| GALLAGHER, STEVE |
TN-12002 |
3 |
65.78 |
4011********3229 |
000057 |
09/15/15 |
| GARVATT, DANIEL |
TN-12102 |
3 |
106.99 |
4011********2083 |
000028 |
09/15/15 |
| GUTIERREZ, DAVID |
TN-12491 |
3 |
102.00 |
4631********5994 |
680624 |
09/15/15 |
| HARALSON, MISTY |
TN-11928 |
3 |
24.39 |
4737********3973 |
962093 |
09/15/15 |
| HITE, JENNIFER |
TN-11083 |
3 |
88.48 |
5196********8192 |
004484 |
09/15/15 |
| HOATLAND, WILLIAM |
TN-10874 |
3 |
20.33 |
4011********8986 |
001278 |
09/15/15 |
| HOLMER, EUSE |
TN-12324 |
3 |
24.39 |
4011********4581 |
000994 |
09/15/15 |
| HOWARD, DONALD |
TN-10629 |
3 |
20.33 |
5480********7896 |
T0094B |
09/15/15 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
002185 |
09/15/15 |
| JORDAN, CASSANDRA |
TN-12169 |
3 |
24.39 |
4011********6280 |
000880 |
09/15/15 |
| KEMLAGE, DEA |
TN-12069 |
3 |
24.39 |
4447********3229 |
015682 |
09/15/15 |
| KEPHART, ROCKY |
TN-10851 |
3 |
20.33 |
4737********2582 |
603937 |
09/15/15 |
| KERSTEN, KOLTON |
TN-12120 |
3 |
24.39 |
5429********4887 |
854400 |
09/15/15 |
| KINARD, JOSH |
TN-11897 |
3 |
35.09 |
4737********3903 |
868962 |
09/15/15 |
| LANDRY, JUSTIN |
TN-12294 |
3 |
24.39 |
4011********9828 |
000420 |
09/15/15 |
| LONG, JERRICA |
TN-12184 |
3 |
109.99 |
4011********9543 |
001002 |
09/15/15 |
| LOYD, MERCADEZ |
TN-12078 |
3 |
24.39 |
4744********1969 |
173501 |
09/15/15 |
| LUDLAM, HUNTER |
TN-12300 |
3 |
24.39 |
4264********7308 |
02477B |
09/15/15 |
| MACKEY, CASSIDY |
TN-12436 |
3 |
24.39 |
4631********8934 |
680620 |
09/15/15 |
| MAU, CLIFF |
TN-12031 |
3 |
128.00 |
5474********0499 |
00381E |
09/15/15 |
| MCOY, MICHAEL |
TN-12312 |
3 |
102.99 |
4011********4009 |
003706 |
09/15/15 |
| MICKEY, HEATHER |
TN-12282 |
3 |
24.39 |
4744********4920 |
133607 |
09/15/15 |
| MINCH, COLLIN |
TN-10618 |
3 |
123.00 |
4737********6487 |
574137 |
09/15/15 |
| MULERO, JESSIE |
TN-12455 |
3 |
32.33 |
4737********8477 |
574142 |
09/15/15 |
| MYER, ANGELA |
TN-12008 |
3 |
24.39 |
4011********6424 |
000342 |
09/15/15 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
072934 |
09/15/15 |
| PATEL, KRUTI |
TN-12171 |
3 |
19.05 |
5178********9484 |
00421Z |
09/15/15 |
| PATRICK, ROBERT |
TN-12082 |
3 |
24.39 |
4011********7607 |
000078 |
09/15/15 |
| PATTERSON, SUE ANN |
TN-11995 |
3 |
24.39 |
4000********5176 |
657458 |
09/15/15 |
| PEREAU, KEITH |
TN-12380 |
3 |
20.33 |
4737********0147 |
868967 |
09/15/15 |
| PEREZ, JUSTIN |
TN-10492 |
3 |
20.33 |
5490********8537 |
03744B |
09/15/15 |
| PERNAS, LEONARDO |
TN-12168 |
3 |
24.39 |
4011********0667 |
001108 |
09/15/15 |
| PRIMMER, DEVON |
TN-10959 |
3 |
23.33 |
4000********0369 |
657455 |
09/15/15 |
| PUTNAL, JAMES |
TN-12081 |
3 |
24.39 |
4011********5589 |
000219 |
09/15/15 |
| RAMIREZ, ERIC |
TN-12281 |
3 |
24.39 |
4744********4920 |
133607 |
09/15/15 |
| REED, SANDRA |
TN-12410 |
3 |
34.03 |
4011********8321 |
000297 |
09/15/15 |
| REEDER, AMBER |
TN-10633 |
3 |
119.99 |
4000********0506 |
723177 |
09/15/15 |
| RIENS, MELANIE |
TN-12303 |
3 |
34.39 |
4011********2827 |
000708 |
09/15/15 |
| ROTHMAN, AMBER |
TN-12162 |
3 |
24.39 |
4828********4011 |
868958 |
09/15/15 |
| SCHWENDER, GEORGE |
TN-10748 |
3 |
20.33 |
4000********2725 |
723178 |
09/15/15 |
| SELLERS, AMY |
TN-12249 |
3 |
20.33 |
4737********9904 |
962096 |
09/15/15 |
| SETTLEMYER, BETHANY |
TN-12384 |
3 |
98.23 |
4744********4130 |
143804 |
09/15/15 |
| SNODGRASS, TYLER |
TN-10765 |
3 |
23.33 |
4032********3951 |
003459 |
09/15/15 |
| SPLATT, TIFFANY |
TN-10819 |
3 |
10.00 |
5109********5564 |
H64075 |
09/15/15 |
| STEVENSON, BRAD |
TN-10634 |
3 |
50.66 |
4060********0980 |
00345D |
09/15/15 |
| SUMMERS, MARK |
TN-12302 |
3 |
24.39 |
4000********0952 |
657457 |
09/15/15 |
| TAGLIABUE, CINDY |
TN-12181 |
3 |
24.39 |
4750********4706 |
023007 |
09/15/15 |
| THILL, LESLIE |
TN-12180 |
3 |
24.39 |
4011********3966 |
001683 |
09/15/15 |
| WAGGAMAN, KEVIN |
TN-11917 |
3 |
24.39 |
4000********1452 |
884289 |
09/15/15 |
| WILLIAMS, JOHN |
TN-12432 |
3 |
23.33 |
4011********7824 |
003397 |
09/15/15 |
| WOOD, CHRISTIE |
TN-10933 |
3 |
23.33 |
4000********6586 |
320180 |
09/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
490.65 |
| 61 |
Visa |
2482.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2973.04 |