Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUGHMAN, ALAN |
TN-10615 |
3 |
34.39 |
4737********6069 |
212882 |
10/15/15 |
| BERRIOS, CHRISTIAN |
TN-11922 |
3 |
24.39 |
4011********8023 |
000333 |
10/15/15 |
| BURGESS, GENEVIEVE |
TN-11074 |
3 |
43.33 |
5536********0460 |
004948 |
10/15/15 |
| BURNHAM, BENJAMIN |
TN-12308 |
3 |
35.09 |
4011********3961 |
003476 |
10/15/15 |
| BUTACAN, JACOB |
TN-12296 |
3 |
24.39 |
4011********8547 |
003172 |
10/15/15 |
| CAMERON, BRYAN |
TN-12118 |
3 |
189.99 |
4011********7086 |
001355 |
10/15/15 |
| COGBURN, JOSHUA |
TN-11921 |
3 |
32.09 |
5107********1603 |
506441 |
10/15/15 |
| COLLIER, ARDEN |
TN-12309 |
3 |
99.29 |
4000********1153 |
779990 |
10/15/15 |
| COOPER, KAT |
TN-11898 |
3 |
35.09 |
4744********2003 |
100268 |
10/15/15 |
| COTCHALEOVITCH, THOMAS |
TN-10708 |
3 |
21.39 |
4266********0286 |
08441B |
10/15/15 |
| CROREN, EDWARD |
TN-11086 |
3 |
3.00 |
4011********6541 |
009382 |
10/15/15 |
| CUEVAS, SAMANTHA |
TN-11870 |
3 |
21.39 |
4744********8522 |
140268 |
10/15/15 |
| DANAHOO, MATTHEW |
TN-10709 |
3 |
23.33 |
4011********8668 |
001254 |
10/15/15 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000828 |
10/15/15 |
| DISPIRITO, JOHN |
TN-12465 |
3 |
45.78 |
4833********5454 |
040608 |
10/15/15 |
| EAGERTON, JACOB |
TN-12283 |
3 |
24.39 |
4631********1529 |
877509 |
10/15/15 |
| FANTON, SOPHIA |
TN-12164 |
3 |
42.78 |
4011********8548 |
000775 |
10/15/15 |
| FAVORS, DARRICK |
TN-11863 |
3 |
21.39 |
4011********8309 |
000378 |
10/15/15 |
| FRETHAM, JAYSON |
TN-12488 |
3 |
3.00 |
4767********4251 |
000554 |
10/15/15 |
| FUNK, HANS |
TN-12174 |
3 |
23.33 |
4750********4706 |
040608 |
10/15/15 |
| GALLAGHER, STEVE |
TN-12002 |
3 |
65.78 |
4011********3229 |
000063 |
10/15/15 |
| GARVATT, DANIEL |
TN-12102 |
3 |
106.99 |
4011********2083 |
000164 |
10/15/15 |
| GREEN, RONRICO |
TN-10842 |
3 |
35.09 |
4011********2491 |
001620 |
10/15/15 |
| GUTIERREZ, DAVID |
TN-12491 |
3 |
102.00 |
4631********5994 |
842055 |
10/15/15 |
| HALE, DEANTE |
TN-11872 |
3 |
22.99 |
4904********5792 |
014092 |
10/15/15 |
| HARALSON, MISTY |
TN-11928 |
3 |
24.39 |
4737********3973 |
991967 |
10/15/15 |
| HARB, SENNIE |
TN-10632 |
3 |
32.09 |
4037********2501 |
705160 |
10/15/15 |
| HITE, JENNIFER |
TN-11083 |
3 |
88.48 |
5196********8192 |
009276 |
10/15/15 |
| HOATLAND, WILLIAM |
TN-10874 |
3 |
20.33 |
4011********8986 |
001342 |
10/15/15 |
| HOGAN, BRIAN |
TN-11871 |
3 |
24.39 |
4426********9060 |
015490 |
10/15/15 |
| HOLMER, EUSE |
TN-12324 |
3 |
24.39 |
4011********4581 |
001025 |
10/15/15 |
| HOWARD, DONALD |
TN-10629 |
3 |
20.33 |
5480********7896 |
T5198B |
10/15/15 |
| HOWARD, STAPHANIE |
TN-12034 |
3 |
21.39 |
5424********4381 |
197752 |
10/15/15 |
| JORDAN, CASSANDRA |
TN-12169 |
3 |
24.39 |
4011********6280 |
000905 |
10/15/15 |
| KEMLAGE, DEA |
TN-12069 |
3 |
24.39 |
4447********3229 |
015483 |
10/15/15 |
| KEPHART, ROCKY |
TN-10851 |
3 |
20.33 |
4737********9214 |
818285 |
10/15/15 |
| KERSTEN, KOLTON |
TN-12120 |
3 |
3.00 |
5429********4887 |
544890 |
10/15/15 |
| KINARD, JOSH |
TN-11897 |
3 |
35.09 |
4737********3903 |
940324 |
10/15/15 |
| LANDRY, JUSTIN |
TN-12294 |
3 |
24.39 |
4011********9828 |
000467 |
10/15/15 |
| LOYD, MERCADEZ |
TN-12078 |
3 |
24.39 |
4744********1969 |
180962 |
10/15/15 |
| MACKEY, CASSIDY |
TN-12436 |
3 |
24.39 |
4631********8934 |
842054 |
10/15/15 |
| MAU, CLIFF |
TN-12031 |
3 |
133.54 |
5474********0499 |
08432E |
10/15/15 |
| MCCOY, MICHAEL |
TN-12312 |
3 |
109.99 |
4011********4009 |
003742 |
10/15/15 |
| MEDINA, JESSICA |
TN-11856 |
3 |
45.78 |
4000********5004 |
695492 |
10/15/15 |
| MICHAEL, KRISTINA |
TN-11877 |
3 |
24.39 |
4465********9909 |
015461 |
10/15/15 |
| MICKEY, HEATHER |
TN-12282 |
3 |
24.39 |
4744********4920 |
160261 |
10/15/15 |
| MINCH, COLLIN |
TN-10618 |
3 |
123.00 |
4737********6487 |
991968 |
10/15/15 |
| MULERO, JESSIE |
TN-12455 |
3 |
32.33 |
4737********8477 |
894222 |
10/15/15 |
| MYER, ANGELA |
TN-12008 |
3 |
24.39 |
4011********6424 |
000393 |
10/15/15 |
| PATEL, KRUTI |
TN-12171 |
3 |
19.05 |
5178********9484 |
08487Z |
10/15/15 |
| PATRICK, ROBERT |
TN-12082 |
3 |
24.39 |
4011********7607 |
000086 |
10/15/15 |
| PATTERSON, SUE ANN |
TN-11995 |
3 |
24.39 |
4000********5176 |
589237 |
10/15/15 |
| PEREAU, KEITH |
TN-12380 |
3 |
20.33 |
4737********0147 |
818287 |
10/15/15 |
| PEREZ, JUSTIN |
TN-10492 |
3 |
20.33 |
5490********8537 |
05321B |
10/15/15 |
| PERNAS, LEONARDO |
TN-12168 |
3 |
24.39 |
4011********0667 |
001155 |
10/15/15 |
| POWLIN, NANCY |
TN-10341 |
3 |
41.73 |
4820********7444 |
015292 |
10/15/15 |
| PRIMMER, DEVON |
TN-10959 |
3 |
23.33 |
4000********0369 |
695493 |
10/15/15 |
| PUTNAL, JAMES |
TN-12081 |
3 |
24.39 |
4011********5589 |
000252 |
10/15/15 |
| RAMIREZ, ERIC |
TN-12281 |
3 |
24.39 |
4744********4920 |
160261 |
10/15/15 |
| REED, SANDRA |
TN-12410 |
3 |
34.03 |
4011********8321 |
000311 |
10/15/15 |
| REEDER, AMBER |
TN-10633 |
3 |
119.99 |
4000********0506 |
148025 |
10/15/15 |
| RIENS, MELANIE |
TN-12303 |
3 |
34.39 |
4011********2827 |
000718 |
10/15/15 |
| ROTHMAN, AMBER |
TN-12162 |
3 |
24.39 |
4828********4011 |
938643 |
10/15/15 |
| SCHWENDER, GEORGE |
TN-10748 |
3 |
20.33 |
4000********2725 |
589234 |
10/15/15 |
| SELLERS, AMY |
TN-12249 |
3 |
20.33 |
4737********9904 |
039765 |
10/15/15 |
| SNODGRASS, TYLER |
TN-10765 |
3 |
23.33 |
4032********3951 |
084410 |
10/15/15 |
| SPLATT, RYAN |
TN-11854 |
3 |
24.39 |
4000********9669 |
148024 |
10/15/15 |
| SPLATT, TIFFANY |
TN-10819 |
3 |
10.00 |
5109********5564 |
H71677 |
10/15/15 |
| STEVENSON, BRAD |
TN-10634 |
3 |
30.33 |
4060********0980 |
08438D |
10/15/15 |
| SUMMERS, MARK |
TN-12302 |
3 |
24.39 |
4000********0952 |
323562 |
10/15/15 |
| TAGLIABUE, CINDY |
TN-12181 |
3 |
24.39 |
4750********4706 |
040608 |
10/15/15 |
| THILL, LESLIE |
TN-12180 |
3 |
24.39 |
4011********3966 |
001689 |
10/15/15 |
| WAGGAMAN, KEVIN |
TN-11917 |
3 |
24.39 |
4000********1452 |
148022 |
10/15/15 |
| WALLACE, JOSEPH |
TN-12146 |
3 |
109.99 |
5465********2723 |
H81673 |
10/15/15 |
| WILLIAMS, JOHN |
TN-12432 |
3 |
23.33 |
4011********7824 |
003427 |
10/15/15 |
| WOOD, CHRISTIE |
TN-10933 |
3 |
23.33 |
4000********6586 |
589236 |
10/15/15 |
| YAWN, MICHELLE |
TN-11868 |
3 |
24.39 |
4210********6106 |
014158 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
501.53 |
| 66 |
Visa |
2420.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2921.81 |