Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDACCI, JUSTIN |
TN-12040 |
1 |
35.09 |
4117********9373 |
155691 |
11/02/15 |
| BARKSDALE, LACY |
TN-12251 |
1 |
24.39 |
4737********2024 |
254497 |
11/02/15 |
| BLUDSWORTH, JASON |
TN-12051 |
1 |
24.39 |
4011********9742 |
001944 |
11/02/15 |
| BOBO, CAMERON |
TN-12447 |
1 |
20.33 |
4011********1064 |
000422 |
11/02/15 |
| BROWN, JUDITA |
TN-11967 |
1 |
45.78 |
4011********4721 |
000179 |
11/02/15 |
| BROWN, KEENAN |
TN-12234 |
1 |
24.39 |
4737********9156 |
052470 |
11/02/15 |
| BROWN, STEVEN |
TN-10603 |
1 |
20.33 |
4294********0818 |
144081 |
11/02/15 |
| BRUNELLE, JAMES |
TN-12228 |
1 |
29.99 |
5536********2097 |
565935 |
11/02/15 |
| BUZZY, VINCENT |
TN-12213 |
1 |
32.09 |
5466********9514 |
08033Z |
11/02/15 |
| COBB, PATRICK |
TN-11848 |
1 |
24.39 |
4631********2067 |
555925 |
11/02/15 |
| CORNETT, TABITHA |
TN-10607 |
1 |
24.39 |
4306********5270 |
002145 |
11/02/15 |
| CREWS, TYREE |
TN-10518 |
1 |
229.98 |
4264********1872 |
01950D |
11/02/15 |
| CUEVAS, SAMANTHA |
TN-11870 |
1 |
3.00 |
4744********8522 |
165291 |
11/02/15 |
| CUI, RAFAEL |
TN-10694 |
1 |
23.33 |
4000********2487 |
364227 |
11/02/15 |
| DAHMS, JAMIE |
TN-12175 |
1 |
20.33 |
4504********0359 |
531249 |
11/02/15 |
| DAMIANO, FORTUNATO |
TN-11826 |
1 |
24.39 |
4737********6390 |
052440 |
11/02/15 |
| DAWSON, SHANNON |
TN-10527 |
1 |
108.93 |
4744********2639 |
162485 |
11/02/15 |
| DENMARK, SHAYE |
TN-10612 |
1 |
23.33 |
4016********5275 |
032317 |
11/02/15 |
| DESUYO, SAM |
TN-10184 |
1 |
119.33 |
4011********3336 |
000645 |
11/02/15 |
| EVANS, RYAN |
TN-11834 |
1 |
21.39 |
4000********9235 |
663626 |
11/02/15 |
| EVERS, AUSTIN |
TN-12103 |
1 |
24.39 |
4000********6778 |
369754 |
11/02/15 |
| FOREHAND, JARED |
TN-10363 |
1 |
22.00 |
4828********1020 |
271548 |
11/02/15 |
| GANOE, DEBORAH |
TN-12163 |
1 |
21.39 |
4620********4936 |
000584 |
11/02/15 |
| GARVATT, DANIEL |
TN-12102 |
1 |
3.00 |
4011********2083 |
000241 |
11/02/15 |
| GOINS, DIVINA |
TN-11947 |
1 |
45.09 |
3715*******1009 |
123638 |
11/02/15 |
| GROBES, SINAED |
TN-12161 |
1 |
24.39 |
4011********2785 |
001153 |
11/02/15 |
| HARVEY, ANTHONY |
TN-12129 |
1 |
32.09 |
4013********1920 |
096046 |
11/02/15 |
| HORNE, JIM |
TN-12231 |
1 |
24.39 |
3717*******4003 |
165404 |
11/02/15 |
| HUDSON, MARCY |
TN-10676 |
1 |
44.73 |
3717*******2019 |
141275 |
11/02/15 |
| HUMPHRIES, AMANDA |
TN-12353 |
1 |
21.39 |
4342********9267 |
407295 |
11/02/15 |
| JOHNSON, GARRETT |
TN-11957 |
1 |
24.39 |
4000********7279 |
805262 |
11/02/15 |
| JONES, DOMINIC |
TN-12344 |
1 |
21.39 |
4011********2469 |
000259 |
11/02/15 |
| JUSTICE, AMY |
TN-10555 |
1 |
67.20 |
4029********7768 |
060307 |
11/02/15 |
| KINLAW, TRAVIS |
TN-12468 |
1 |
106.99 |
4011********3285 |
002691 |
11/02/15 |
| LINK, KIMBERLEY |
TN-10519 |
1 |
21.39 |
4011********4126 |
000109 |
11/02/15 |
| MELVIN, AMOS |
TN-11949 |
1 |
35.09 |
4339********3323 |
07361G |
11/02/15 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
21.39 |
4744********8491 |
175691 |
11/02/15 |
| MIXSON, JASON |
TN-12305 |
1 |
21.39 |
4744********3436 |
172685 |
11/02/15 |
| MOORE, ALEXANDER |
TN-12132 |
1 |
130.32 |
4765********9294 |
086763 |
11/02/15 |
| MOORE, CHRIS |
TN-10161 |
1 |
208.93 |
4147********0498 |
09161D |
11/02/15 |
| MORTON, STEVEN |
TN-12392 |
1 |
10.00 |
4631********6163 |
556248 |
11/02/15 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
07968C |
11/02/15 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
21.39 |
4011********5381 |
000521 |
11/02/15 |
| ODDY, DANIEL |
TN-12245 |
1 |
55.78 |
4744********7923 |
175899 |
11/02/15 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
42.78 |
5312********7415 |
115891 |
11/02/15 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
164480 |
11/02/15 |
| PATRICK, MICHAEL |
TN-12050 |
1 |
24.39 |
4011********0920 |
000071 |
11/02/15 |
| PEREAU, KIRK |
TN-11055 |
1 |
45.78 |
4011********6683 |
007780 |
11/02/15 |
| PHIPPS, VANESS |
TN-12052 |
1 |
109.99 |
4000********4507 |
364219 |
11/02/15 |
| POWERS, STACY |
TN-12073 |
1 |
34.39 |
4011********2122 |
001237 |
11/02/15 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002734 |
11/02/15 |
| RATHBUN, KYLE |
TN-10880 |
1 |
3.00 |
4000********8286 |
805259 |
11/02/15 |
| REESEY, STEPHEN |
TN-11833 |
1 |
21.39 |
4011********4976 |
000454 |
11/02/15 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
24.39 |
4011********6562 |
007382 |
11/02/15 |
| RICHARDSON, DAWN |
TN-10677 |
1 |
34.03 |
4011********8604 |
001555 |
11/02/15 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
148713 |
11/02/15 |
| SIEDLE, THOMAS |
TN-12364 |
1 |
20.33 |
4355********6801 |
130103 |
11/02/15 |
| SMENDA, AUSTIN |
TN-12214 |
1 |
32.09 |
5466********9514 |
04224Z |
11/02/15 |
| SMITH, HUNTER |
TN-12466 |
1 |
56.50 |
4000********8228 |
154272 |
11/02/15 |
| SPLATT, TIFFANY |
TN-10819 |
1 |
105.93 |
5109********5564 |
H73490 |
11/02/15 |
| SULLENGER, MORGAN |
TN-11835 |
1 |
21.39 |
4011********7325 |
000617 |
11/02/15 |
| TERRY, VICKI |
TN-10735 |
1 |
24.39 |
4011********9705 |
000807 |
11/02/15 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
101630 |
11/02/15 |
| WALDEN, JOHN |
TN-11827 |
1 |
109.99 |
3712*******1009 |
186863 |
11/02/15 |
| WARD, DYLAN |
TN-10695 |
1 |
23.33 |
4465********6757 |
002124 |
11/02/15 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000655 |
11/02/15 |
| WHITE, BRONSON |
TN-12389 |
1 |
21.39 |
4011********5188 |
000605 |
11/02/15 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
41.73 |
4011********9423 |
001382 |
11/02/15 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
127.32 |
3715*******1413 |
127875 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
377.85 |
| 5 |
MasterCard |
242.88 |
| 57 |
Visa |
2399.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3020.53 |