Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CLYDE |
TN-10769 |
2 |
109.99 |
4744********2847 |
172726 |
10/08/15 |
| BARRIOS, CARLOS |
TN-11937 |
2 |
44.72 |
4306********1965 |
008692 |
10/08/15 |
| BAXTER, CHARLES |
TN-11867 |
2 |
35.09 |
4011********2794 |
007204 |
10/08/15 |
| BELL, KRISTINA |
TN-11003 |
2 |
23.33 |
4432********5512 |
092158 |
10/08/15 |
| BENNETT, TONYA |
TN-11926 |
2 |
24.39 |
4011********4901 |
001330 |
10/08/15 |
| BENWAY, PAUL |
TN-10637 |
2 |
21.39 |
5140********5804 |
071408 |
10/08/15 |
| BOYER, KATHY |
TN-10196 |
2 |
20.33 |
4011********3707 |
001604 |
10/08/15 |
| BRADFORD, TIMOTHY |
TN-10505 |
2 |
123.00 |
4388********8125 |
07133D |
10/08/15 |
| BUCHANAN, TERRY |
TN-10657 |
2 |
24.39 |
5465********8768 |
H84750 |
10/08/15 |
| CHANCELLOR, COLIN |
TN-12189 |
2 |
24.39 |
4000********1187 |
584822 |
10/08/15 |
| CLEMENS, RYAN |
TN-10377 |
2 |
43.66 |
4737********7098 |
021534 |
10/08/15 |
| COLEMAN, BOBBY |
TN-10605 |
2 |
45.78 |
5178********9055 |
07158Z |
10/08/15 |
| COLLINS, VILLA |
TN-12449 |
2 |
105.93 |
4060********2833 |
07128B |
10/08/15 |
| COOK, RALPH |
TN-12351 |
2 |
23.33 |
4765********3441 |
812917 |
10/08/15 |
| CUNN, BILLY |
TN-10645 |
2 |
23.33 |
4011********0174 |
001982 |
10/08/15 |
| DECRISTOFARO, LINDA |
TN-12123 |
2 |
24.39 |
3717*******2023 |
128783 |
10/08/15 |
| DECRISTOFARO, ZACH |
TN-10796 |
2 |
85.60 |
4744********8245 |
142822 |
10/08/15 |
| DIANA, JAMES |
TN-12345 |
2 |
24.39 |
4000********6054 |
131471 |
10/08/15 |
| DICKSENS, SUZANN |
TN-12323 |
2 |
24.39 |
4011********9721 |
001176 |
10/08/15 |
| DOYLE, CHANNING |
TN-12019 |
2 |
24.39 |
5140********9832 |
071303 |
10/08/15 |
| DURHAM, WILLIAM |
TN-12306 |
2 |
24.39 |
4833********6472 |
072209 |
10/08/15 |
| FARLEY, SHANNON |
TN-12359 |
2 |
45.78 |
4190********6364 |
082239 |
10/08/15 |
| FREDRICK, ROBERT |
TN-11930 |
2 |
32.09 |
4005********1120 |
008111 |
10/08/15 |
| GLENESKI, DONALD |
TN-12033 |
2 |
24.39 |
4071********0544 |
07133C |
10/08/15 |
| GLENESKI, DONNIE |
TN-12218 |
2 |
21.39 |
4147********4826 |
07139C |
10/08/15 |
| HOHENSTEIN, DEVIN |
TN-12188 |
2 |
23.33 |
4737********0352 |
405971 |
10/08/15 |
| HOLLAND, JORDAN |
TN-12116 |
2 |
3.00 |
4011********7606 |
000042 |
10/08/15 |
| HOWARD, LORRI |
TN-11939 |
2 |
24.39 |
4060********7671 |
07135B |
10/08/15 |
| HOWARD, STAPHANIE |
TN-12034 |
2 |
13.00 |
5424********4381 |
795064 |
10/08/15 |
| HOWELL, EDGAR |
TN-10772 |
2 |
95.23 |
4432********5233 |
092158 |
10/08/15 |
| JUSTAVINO, EDGAR |
TN-12397 |
2 |
119.33 |
4011********2643 |
000180 |
10/08/15 |
| LARSEN, CHANCE |
TN-12330 |
2 |
20.33 |
6011********9375 |
00866R |
10/08/15 |
| MASTANDREA, KELSEY |
TN-12191 |
2 |
24.39 |
4744********4272 |
112721 |
10/08/15 |
| MCKENZIE, KENYA |
TN-12106 |
2 |
21.39 |
4000********5103 |
728078 |
10/08/15 |
| MELVIN, JOSHUA |
TN-12122 |
2 |
24.39 |
4744********7294 |
122725 |
10/08/15 |
| MOORE, SUSANNAH |
TN-12332 |
2 |
24.39 |
4011********2882 |
009261 |
10/08/15 |
| MORRIS, BRETT |
TN-10651 |
2 |
19.57 |
4000********8934 |
831835 |
10/08/15 |
| MYERS, RACHAEL |
TN-12012 |
2 |
24.39 |
4000********0774 |
451659 |
10/08/15 |
| NIX, KELLY |
TN-10905 |
2 |
44.73 |
4005********5203 |
008113 |
10/08/15 |
| PEREZ, ANGEL |
TN-11936 |
2 |
24.39 |
5248********2585 |
769556 |
10/08/15 |
| PERKINS, KARESHIA |
TN-11927 |
2 |
24.39 |
4305********2049 |
122021 |
10/08/15 |
| PONTE, ELIZABETH |
TN-11038 |
2 |
88.56 |
5528********4450 |
07160Z |
10/08/15 |
| PONTE, THOMAS |
TN-12240 |
2 |
35.09 |
4147********5906 |
07153D |
10/08/15 |
| POWERS, MICHAEL |
TN-12032 |
2 |
24.39 |
4011********2122 |
001199 |
10/08/15 |
| RODRIGUEZ, JENNY |
TN-11931 |
2 |
24.39 |
4631********2851 |
293088 |
10/08/15 |
| SERRANO, TABITHA |
TN-11955 |
2 |
179.99 |
5491********0758 |
00811B |
10/08/15 |
| SHANNON, JAMES |
TN-10770 |
2 |
23.33 |
3751*******1842 |
650609 |
10/08/15 |
| SHUMAN, CHRIS |
TN-12320 |
2 |
23.33 |
4465********9623 |
008121 |
10/08/15 |
| SKAGGS, DAN |
TN-11027 |
2 |
42.78 |
4154********0682 |
07156G |
10/08/15 |
| STOVER, KELSEY |
TN-12346 |
2 |
20.33 |
4005********7986 |
008704 |
10/08/15 |
| SUTTON, MATTHEW |
TN-10654 |
2 |
108.93 |
4313********3603 |
00005C |
10/08/15 |
| UDDIN, LEANNE |
TN-12007 |
2 |
35.09 |
4000********3599 |
728075 |
10/08/15 |
| VEREEN, BOBBY |
TN-11873 |
2 |
106.99 |
4011********3125 |
000181 |
10/08/15 |
| VISSMAN, JOSHUA |
TN-10961 |
2 |
20.33 |
3717*******1008 |
102700 |
10/08/15 |
| WADDELL, PRESTON |
TN-12200 |
2 |
23.33 |
4011********0998 |
793317 |
10/08/15 |
| WASHINGTON, SCOTT |
TN-12135 |
2 |
24.39 |
4765********9320 |
812916 |
10/08/15 |
| WEBER, AUDREY |
TN-12456 |
2 |
21.39 |
4060********0626 |
07127B |
10/08/15 |
| WEST, ROSS |
TN-12210 |
2 |
3.00 |
5481********8572 |
008123 |
10/08/15 |
| WILLIAMS, RUSTY |
TN-10147 |
2 |
10.70 |
3715*******1413 |
140110 |
10/08/15 |
| YANCEY, HANNAH |
TN-10850 |
2 |
85.60 |
4432********9446 |
092158 |
10/08/15 |
| YEAGER, SHERRI |
TN-12399 |
2 |
34.03 |
4011********5004 |
001559 |
10/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
78.75 |
| 9 |
MasterCard |
424.89 |
| 47 |
Visa |
1966.89 |
| 1 |
Discover |
20.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2490.86 |