Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, CHRISTINE |
TN-12259 |
4 |
21.39 |
4899********1514 |
607387 |
09/24/15 |
| ALCANTARA, TANYA |
TN-12160 |
4 |
19.05 |
4631********9195 |
049949 |
09/24/15 |
| ALLGEIER, CRYSTAL |
TN-11911 |
4 |
24.39 |
5108********4352 |
603623 |
09/24/15 |
| BALLARD, JOSHUA |
TN-12413 |
4 |
23.33 |
4011********3401 |
002021 |
09/24/15 |
| BEHERA, VIKRAM |
TN-12156 |
4 |
136.74 |
3713*******1004 |
122488 |
09/24/15 |
| BIVINS, SUSAN |
TN-12149 |
4 |
24.39 |
3772*******3007 |
103783 |
09/24/15 |
| BLACK, RODNEY |
TN-12239 |
4 |
19.05 |
4307********3996 |
000082 |
09/24/15 |
| BONILLA, MILAGROS |
TN-10752 |
4 |
132.68 |
4011********2780 |
000873 |
09/24/15 |
| BORDEN, CHRISTINA |
TN-11965 |
4 |
35.09 |
5311********7245 |
000538 |
09/24/15 |
| BOWERS, JESSE |
TN-12004 |
4 |
24.39 |
4737********7126 |
376126 |
09/24/15 |
| BRUNELLE, KELLY |
TN-11961 |
4 |
27.39 |
5536********2097 |
769948 |
09/24/15 |
| BURTON, CODY |
TN-11994 |
4 |
23.33 |
4385********3844 |
024735 |
09/24/15 |
| CAMPBELL, DAX |
TN-10689 |
4 |
34.03 |
4744********7790 |
144394 |
09/24/15 |
| CELLA, LAUREN |
TN-12258 |
4 |
21.39 |
5536********1144 |
005615 |
09/24/15 |
| CHAVES, JUAN |
TN-12003 |
4 |
109.99 |
5312********6025 |
104999 |
09/24/15 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
124796 |
09/24/15 |
| CLARK, SCOTT |
TN-12049 |
4 |
35.09 |
4744********2039 |
194399 |
09/24/15 |
| CROREN, EDWARD |
TN-11086 |
4 |
20.33 |
4011********6541 |
009295 |
09/24/15 |
| DAVIS, RHADISHA |
TN-12153 |
4 |
109.99 |
4000********0752 |
765956 |
09/24/15 |
| DIXON, TYLER |
TN-11987 |
4 |
24.39 |
4737********7182 |
282621 |
09/24/15 |
| EAGERTON, AMBER |
TN-12269 |
4 |
24.39 |
4631********1529 |
049954 |
09/24/15 |
| EVANS, KAYTLAN |
TN-11978 |
4 |
24.39 |
4005********3621 |
024789 |
09/24/15 |
| FARLEY, GRACE |
TN-11912 |
4 |
64.20 |
4190********6364 |
084939 |
09/24/15 |
| FARLEY, LILLIE |
TN-11913 |
4 |
64.20 |
4190********6364 |
084939 |
09/24/15 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
074909 |
09/24/15 |
| FONTAINE, RACHEL |
TN-12057 |
4 |
109.99 |
4060********4230 |
08102B |
09/24/15 |
| FOSTER, STEVEN |
TN-12201 |
4 |
24.39 |
4011********7522 |
001018 |
09/24/15 |
| FREDERICK, CONNOR |
TN-12256 |
4 |
19.99 |
4000********5155 |
637771 |
09/24/15 |
| FREDERICK, LAUREN |
TN-12266 |
4 |
19.99 |
5121********0274 |
02481Z |
09/24/15 |
| GARDUQUE, IAN |
TN-12476 |
4 |
34.03 |
4011********4708 |
000961 |
09/24/15 |
| GASKIN, STEVEN |
TN-12048 |
4 |
44.39 |
5422********5807 |
08092B |
09/24/15 |
| GOHARI, ARYA |
TN-12157 |
4 |
109.99 |
4000********1681 |
435832 |
09/24/15 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4704********7815 |
024261 |
09/24/15 |
| GREEN, SAVANNAH |
TN-12159 |
4 |
24.39 |
4011********4527 |
000103 |
09/24/15 |
| GUEVARA, LUIS |
TN-11981 |
4 |
24.39 |
4737********5941 |
058756 |
09/24/15 |
| GUIDI, DAVID |
TN-12131 |
4 |
35.09 |
5348********1134 |
114297 |
09/24/15 |
| HACKLEY, STEPHANIE |
TN-12072 |
4 |
44.39 |
4737********6000 |
058748 |
09/24/15 |
| HAMLETT, GREG |
TN-12248 |
4 |
24.39 |
5142********8576 |
52FC0C |
09/24/15 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024916 |
09/24/15 |
| HERRINGDINE, HEATHER |
TN-12367 |
4 |
34.03 |
4640********9435 |
08091B |
09/24/15 |
| HIGGINBOTHAM, DONALD |
TN-12062 |
4 |
32.09 |
4000********5552 |
390504 |
09/24/15 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********3462 |
08105B |
09/24/15 |
| HOLLAND, JORDAN |
TN-12116 |
4 |
42.78 |
4011********7606 |
000041 |
09/24/15 |
| JAMESON, DAMON |
TN-10405 |
4 |
44.73 |
5152********9645 |
035393 |
09/24/15 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4465********3962 |
024814 |
09/24/15 |
| KERSTEN, KODY |
TN-10833 |
4 |
19.00 |
4000********8375 |
142023 |
09/24/15 |
| KINDELSPERGER, JAMES |
TN-11900 |
4 |
109.99 |
4011********4040 |
000109 |
09/24/15 |
| KIRKLAND, TREVOR |
TN-12271 |
4 |
24.39 |
4765********5198 |
660049 |
09/24/15 |
| LANDRY, BRITTANY |
TN-12138 |
4 |
21.39 |
3772*******3001 |
154997 |
09/24/15 |
| LAPOINTE, BRIAN |
TN-12172 |
4 |
24.39 |
4011********0896 |
004166 |
09/24/15 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
001065 |
09/24/15 |
| MCLEANS, DEREK |
TN-11075 |
4 |
106.99 |
4011********8682 |
002566 |
09/24/15 |
| MEAKINS, SHANON |
TN-12059 |
4 |
41.73 |
4011********0525 |
009264 |
09/24/15 |
| MILLER, WILLIAM |
TN-12388 |
4 |
23.33 |
4011********6115 |
001422 |
09/24/15 |
| NIX, BRIAN |
TN-10317 |
4 |
78.06 |
3715*******1008 |
102637 |
09/24/15 |
| NORTON, JOHNNY |
TN-12382 |
4 |
34.03 |
4005********1396 |
024295 |
09/24/15 |
| OJEDA, CHELSEA |
TN-11899 |
4 |
24.39 |
4011********5987 |
001189 |
09/24/15 |
| PALMER, SAVANNAH |
TN-11905 |
4 |
109.99 |
4356********3292 |
134791 |
09/24/15 |
| PATTERSON, KATALIN |
TN-11875 |
4 |
34.39 |
4737********0989 |
167859 |
09/24/15 |
| PICKLO, JESSICA |
TN-12144 |
4 |
55.78 |
4355********0706 |
069090 |
09/24/15 |
| PIERSON, DEBORAH |
TN-12257 |
4 |
21.39 |
4011********2048 |
000129 |
09/24/15 |
| QADRI, HAMID |
TN-10822 |
4 |
23.33 |
4453********4328 |
024729 |
09/24/15 |
| QUINONES, JOCELYN |
TN-11973 |
4 |
35.09 |
4000********0576 |
142017 |
09/24/15 |
| REPPER, PAUL |
TN-11919 |
4 |
24.39 |
4011********9480 |
001284 |
09/24/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
23.33 |
4011********6780 |
001352 |
09/24/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
10.00 |
4011********6780 |
001353 |
09/24/15 |
| RILEY, NICOLE |
TN-12166 |
4 |
24.39 |
4011********2108 |
005147 |
09/24/15 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
24.39 |
5465********4801 |
006261 |
09/24/15 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********1026 |
060245 |
09/24/15 |
| ROLAND, COLLETH |
TN-12199 |
4 |
24.39 |
4000********7589 |
867698 |
09/24/15 |
| SANTAPAU, JOAUNA |
TN-11986 |
4 |
35.09 |
4011********9506 |
000765 |
09/24/15 |
| SCHNAKE, RENEE |
TN-12195 |
4 |
27.39 |
4000********0155 |
867710 |
09/24/15 |
| SNYDER, COLE |
TN-12301 |
4 |
24.39 |
5142********8204 |
036170 |
09/24/15 |
| SOLANO, CRYSTALE |
TN-12143 |
4 |
44.39 |
4453********3357 |
024721 |
09/24/15 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
608748 |
09/24/15 |
| SUAREZ, KELLY |
TN-10380 |
4 |
109.99 |
4388********5266 |
08137C |
09/24/15 |
| SWANSON, ASHLEY |
TN-11878 |
4 |
54.36 |
4744********1590 |
144992 |
09/24/15 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
00141D |
09/24/15 |
| VAL, TIFFANY |
TN-12242 |
4 |
24.39 |
5109********4957 |
H87445 |
09/24/15 |
| WEEKS, MALCOLM |
TN-12365 |
4 |
23.33 |
4011********3588 |
001767 |
09/24/15 |
| WEYLAND, DEVIN |
TN-12255 |
4 |
24.39 |
4011********6608 |
000334 |
09/24/15 |
| ZEPP, KRIS |
TN-11991 |
4 |
65.78 |
4011********8546 |
002036 |
09/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
304.24 |
| 13 |
MasterCard |
460.01 |
| 64 |
Visa |
2701.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3465.26 |