Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDACCI, JUSTIN |
TN-12040 |
1 |
35.09 |
4117********9373 |
144481 |
10/01/15 |
| BAQUERO, SASHA |
TN-12477 |
1 |
106.99 |
5312********6788 |
154488 |
10/01/15 |
| BARKSDALE, LACY |
TN-12251 |
1 |
24.39 |
4737********2024 |
928189 |
10/01/15 |
| BARRERA, JUAN |
TN-12126 |
1 |
24.39 |
5178********4021 |
04851Z |
10/01/15 |
| BLUDSWORTH, JASON |
TN-12051 |
1 |
24.39 |
4011********9742 |
001880 |
10/01/15 |
| BOBO, CAMERON |
TN-12447 |
1 |
20.33 |
4011********1064 |
000411 |
10/01/15 |
| BROWN, KEENAN |
TN-12234 |
1 |
24.39 |
4737********9156 |
205424 |
10/01/15 |
| BROWN, STEVEN |
TN-10603 |
1 |
20.33 |
4294********0818 |
135069 |
10/01/15 |
| BRUNELLE, JAMES |
TN-12228 |
1 |
29.99 |
5536********2097 |
790916 |
10/01/15 |
| BURGESS, TYLER |
TN-12022 |
1 |
67.20 |
4147********0966 |
04833C |
10/01/15 |
| BURLEY, BRIAN |
TN-11149 |
1 |
20.33 |
5466********3443 |
52304Z |
10/01/15 |
| BUZZY, VINCENT |
TN-12213 |
1 |
32.09 |
5466********9514 |
01340Z |
10/01/15 |
| CORNETT, TABITHA |
TN-10607 |
1 |
24.39 |
4306********5270 |
001981 |
10/01/15 |
| COX, JAMES |
TN-10648 |
1 |
20.33 |
4403********5130 |
622672 |
10/01/15 |
| CREWS, TYREE |
TN-10518 |
1 |
229.98 |
4264********1872 |
02882D |
10/01/15 |
| CUEVAS, SAMANTHA |
TN-11870 |
1 |
35.09 |
4744********8522 |
114985 |
10/01/15 |
| CUI, RAFAEL |
TN-10694 |
1 |
23.33 |
4000********2487 |
300496 |
10/01/15 |
| DAHMS, JAMIE |
TN-12175 |
1 |
20.33 |
4504********0359 |
604822 |
10/01/15 |
| DALY, MELANIE |
TN-12095 |
1 |
24.39 |
4703********0664 |
001125 |
10/01/15 |
| DENMARK, SHAYE |
TN-10612 |
1 |
23.33 |
4016********5275 |
025946 |
10/01/15 |
| DESUYO, SAM |
TN-10184 |
1 |
119.33 |
4011********3336 |
000620 |
10/01/15 |
| EVERS, AUSTIN |
TN-12103 |
1 |
24.39 |
4000********6778 |
889672 |
10/01/15 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
897472 |
10/01/15 |
| GANOE, DEBORAH |
TN-12163 |
1 |
21.39 |
4620********4936 |
042303 |
10/01/15 |
| GROBES, SINAED |
TN-12161 |
1 |
24.39 |
4011********2785 |
001084 |
10/01/15 |
| HARVEY, ANTHONY |
TN-12129 |
1 |
32.09 |
4013********1920 |
079239 |
10/01/15 |
| HAYDEN, JAMES |
TN-11890 |
1 |
24.39 |
5465********1626 |
H77327 |
10/01/15 |
| HORN, IRA |
TN-11891 |
1 |
24.39 |
3717*******2002 |
188250 |
10/01/15 |
| HORNE, JIM |
TN-12231 |
1 |
24.39 |
3717*******4003 |
156928 |
10/01/15 |
| HUDSON, MARCY |
TN-10676 |
1 |
44.73 |
3717*******2019 |
185855 |
10/01/15 |
| HUMPHRIES, AMANDA |
TN-12353 |
1 |
21.39 |
4342********9267 |
928186 |
10/01/15 |
| JOHNSON, GARRETT |
TN-11957 |
1 |
24.39 |
4000********7279 |
542145 |
10/01/15 |
| JONES, DOMINIC |
TN-12344 |
1 |
21.39 |
4011********2469 |
000236 |
10/01/15 |
| JONES, JESSICA |
TN-12127 |
1 |
34.39 |
4744********2903 |
144889 |
10/01/15 |
| JUSTICE, AMY |
TN-10555 |
1 |
67.20 |
4029********7768 |
074828 |
10/01/15 |
| KIEVET, EMILY |
TN-11940 |
1 |
35.09 |
5523********6248 |
04840S |
10/01/15 |
| KINLAW, TRAVIS |
TN-12468 |
1 |
106.99 |
4011********3285 |
002618 |
10/01/15 |
| LINK, KIMBERLEY |
TN-10519 |
1 |
21.39 |
4011********4126 |
000082 |
10/01/15 |
| MACKEY, MICHEAL |
TN-11894 |
1 |
24.39 |
4631********0147 |
604812 |
10/01/15 |
| MCDERMOTT, MEAGAN |
TN-12209 |
1 |
45.09 |
5465********3384 |
004714 |
10/01/15 |
| MELVIN, AMOS |
TN-11949 |
1 |
35.09 |
4339********3323 |
04801G |
10/01/15 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
21.39 |
4744********8491 |
154489 |
10/01/15 |
| MILLER, ABBY |
TN-11948 |
1 |
109.99 |
4032********1489 |
047909 |
10/01/15 |
| MIXSON, JASON |
TN-12305 |
1 |
21.39 |
4744********3436 |
164188 |
10/01/15 |
| MOORE, ALEXANDER |
TN-12132 |
1 |
130.32 |
4765********9294 |
735646 |
10/01/15 |
| MOORE, CHRIS |
TN-10161 |
1 |
208.93 |
4147********0498 |
04829D |
10/01/15 |
| MORTON, STEVEN |
TN-12392 |
1 |
10.00 |
4631********6163 |
622671 |
10/01/15 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
04809C |
10/01/15 |
| NIX, ANTHONY |
TN-11052 |
1 |
20.33 |
5433********1800 |
001917 |
10/01/15 |
| ODDY, DANIEL |
TN-12245 |
1 |
55.78 |
4744********7923 |
104585 |
10/01/15 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
21.39 |
5312********7415 |
164185 |
10/01/15 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
175735 |
10/01/15 |
| PEREAU, KIRK |
TN-11055 |
1 |
45.78 |
4011********6683 |
007733 |
10/01/15 |
| PHIPPS, VANESS |
TN-12052 |
1 |
109.99 |
4000********4507 |
300495 |
10/01/15 |
| POWERS, STACY |
TN-12073 |
1 |
34.39 |
4011********2122 |
001188 |
10/01/15 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002676 |
10/01/15 |
| RATHBUN, KYLE |
TN-10880 |
1 |
23.33 |
4000********8286 |
656634 |
10/01/15 |
| REEDER, EMMA |
TN-12045 |
1 |
67.20 |
4000********0506 |
482878 |
10/01/15 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
24.39 |
4011********6562 |
007370 |
10/01/15 |
| RICHARDSON, DAWN |
TN-10677 |
1 |
34.03 |
4011********8604 |
001508 |
10/01/15 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
542153 |
10/01/15 |
| SIEDLE, THOMAS |
TN-12364 |
1 |
20.33 |
4355********6801 |
134110 |
10/01/15 |
| SMENDA, AUSTIN |
TN-12214 |
1 |
32.09 |
5466********9514 |
07231Z |
10/01/15 |
| SMITH, HUNTER |
TN-12466 |
1 |
108.93 |
4000********8228 |
542151 |
10/01/15 |
| SPLATT, TIFFANY |
TN-10819 |
1 |
105.93 |
5109********5564 |
H85482 |
10/01/15 |
| SUTTON, KRISTY |
TN-12128 |
1 |
3.00 |
4313********3603 |
09694C |
10/01/15 |
| TAYLOR, SKYLER |
TN-12035 |
1 |
21.39 |
4011********3769 |
000486 |
10/01/15 |
| TERRY, VICKI |
TN-10735 |
1 |
24.39 |
4011********9705 |
000790 |
10/01/15 |
| TOSKIN, KELLY |
TN-10681 |
1 |
33.33 |
4011********7422 |
001726 |
10/01/15 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
175614 |
10/01/15 |
| WARD, DYLAN |
TN-10695 |
1 |
23.33 |
4465********6757 |
001963 |
10/01/15 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000623 |
10/01/15 |
| WHITE, BRONSON |
TN-12389 |
1 |
21.39 |
4011********5188 |
000525 |
10/01/15 |
| WHITE, KEVIN |
TN-12140 |
1 |
19.05 |
5178********7746 |
04840Z |
10/01/15 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
41.73 |
4011********9423 |
001345 |
10/01/15 |
| WILLIAMS, OLIVIA |
TN-12027 |
1 |
67.20 |
4011********9768 |
001206 |
10/01/15 |
| YOUNG, TESSAI |
TN-12067 |
1 |
21.39 |
4356********9953 |
174883 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.84 |
| 13 |
MasterCard |
517.15 |
| 59 |
Visa |
2682.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3319.40 |