Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, TANYA |
TN-12160 |
4 |
19.05 |
4631********9195 |
791179 |
11/24/15 |
| ALLGEIER, CRYSTAL |
TN-11911 |
4 |
24.39 |
5108********4352 |
998258 |
11/24/15 |
| ALVAREZ, MARTHA |
TN-11837 |
4 |
45.09 |
4737********7019 |
528315 |
11/24/15 |
| BALLARD, JOSHUA |
TN-12413 |
4 |
23.33 |
4011********3401 |
002073 |
11/24/15 |
| BEHERA, VIKRAM |
TN-12156 |
4 |
3.00 |
3713*******1004 |
132597 |
11/24/15 |
| BISHOP, CHRIS |
TN-12274 |
4 |
24.39 |
4011********5128 |
002006 |
11/24/15 |
| BISHOP, HOLLY |
TN-12273 |
4 |
116.99 |
4005********4898 |
024570 |
11/24/15 |
| BIVINS, SUSAN |
TN-12149 |
4 |
24.39 |
3772*******3007 |
145706 |
11/24/15 |
| BLACK, RODNEY |
TN-12239 |
4 |
19.05 |
4307********3996 |
000052 |
11/24/15 |
| BOGINS, ELYA |
TN-10757 |
4 |
29.39 |
5312********4978 |
104573 |
11/24/15 |
| BONILLA, MILAGROS |
TN-10752 |
4 |
106.99 |
4011********2780 |
000935 |
11/24/15 |
| BORDEN, CHRISTINA |
TN-11965 |
4 |
70.18 |
5311********7245 |
000571 |
11/24/15 |
| BORRELLI, JOSEPH |
TN-12485 |
4 |
24.39 |
4000********7483 |
875600 |
11/24/15 |
| BOWERS, JESSE |
TN-12004 |
4 |
24.39 |
4737********7126 |
714604 |
11/24/15 |
| BREWER, KATIE |
TN-11794 |
4 |
21.39 |
4011********6982 |
002195 |
11/24/15 |
| BRIDGES, JESSICA |
TN-12154 |
4 |
19.05 |
4744********5918 |
124377 |
11/24/15 |
| BRUNELLE, KELLY |
TN-11961 |
4 |
27.39 |
5536********2097 |
627914 |
11/24/15 |
| CAMACHO, GABRIEL |
TN-11843 |
4 |
24.39 |
4432********3633 |
074646 |
11/24/15 |
| CAMERO, MIRIAM |
TN-11909 |
4 |
24.39 |
4000********2834 |
300933 |
11/24/15 |
| CASSIDY, JOHN |
TN-12373 |
4 |
23.33 |
5438********4619 |
H67146 |
11/24/15 |
| CELLA, LAUREN |
TN-12258 |
4 |
21.39 |
5536********1144 |
000860 |
11/24/15 |
| CHAVES, JUAN |
TN-12003 |
4 |
109.99 |
5312********1295 |
104676 |
11/24/15 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
124679 |
11/24/15 |
| CLARK, SCOTT |
TN-12049 |
4 |
35.09 |
4744********2039 |
124773 |
11/24/15 |
| COX, KELVIN |
TN-11783 |
4 |
109.99 |
4005********0166 |
024937 |
11/24/15 |
| CROREN, EDWARD |
TN-11086 |
4 |
20.33 |
4011********6541 |
009493 |
11/24/15 |
| DABHI, DEEP |
TN-10813 |
4 |
24.39 |
5465********8922 |
H67234 |
11/24/15 |
| DAVIS, RHADISHA |
TN-12153 |
4 |
109.99 |
4000********0752 |
795872 |
11/24/15 |
| EAGERTON, AMBER |
TN-12269 |
4 |
24.39 |
4631********1529 |
787424 |
11/24/15 |
| EVANS, KAYTLAN |
TN-11978 |
4 |
24.39 |
4005********3621 |
024227 |
11/24/15 |
| FARLEY, GRACE |
TN-11912 |
4 |
64.20 |
4190********6364 |
064731 |
11/24/15 |
| FARLEY, LILLIE |
TN-11913 |
4 |
64.20 |
4190********6364 |
064731 |
11/24/15 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
084707 |
11/24/15 |
| FOSTER, STEVEN |
TN-12201 |
4 |
48.78 |
4011********7522 |
001185 |
11/24/15 |
| FREDERICK, LAUREN |
TN-12266 |
4 |
19.99 |
5121********0274 |
02422Z |
11/24/15 |
| GARDUQUE, IAN |
TN-12476 |
4 |
34.03 |
4011********4708 |
001007 |
11/24/15 |
| GASKIN, STEVEN |
TN-12048 |
4 |
44.39 |
5422********5807 |
01874B |
11/24/15 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4704********7815 |
024920 |
11/24/15 |
| GREEN, SAVANNAH |
TN-12159 |
4 |
24.39 |
4011********4527 |
000105 |
11/24/15 |
| GREENE, JAMES |
TN-11982 |
4 |
20.09 |
4000********2150 |
157953 |
11/24/15 |
| GUEVARA, LUIS |
TN-11981 |
4 |
24.39 |
4737********9357 |
222225 |
11/24/15 |
| GUIDI, DAVID |
TN-12131 |
4 |
35.09 |
5348********1134 |
104971 |
11/24/15 |
| HACKLEY, STEPHANIE |
TN-12072 |
4 |
44.39 |
4737********6000 |
186260 |
11/24/15 |
| HAMLETT, GREG |
TN-12248 |
4 |
24.39 |
5142********8576 |
CAAE0E |
11/24/15 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024553 |
11/24/15 |
| HERRINGDINE, HEATHER |
TN-12367 |
4 |
34.03 |
4640********9435 |
01874B |
11/24/15 |
| HIGGINBOTHAM, DONALD |
TN-12062 |
4 |
32.09 |
4000********5552 |
618504 |
11/24/15 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********3462 |
01880B |
11/24/15 |
| HOLLAND, JORDAN |
TN-12116 |
4 |
42.78 |
4011********7606 |
000046 |
11/24/15 |
| KACZMAREK, SAMANTHA |
TN-11793 |
4 |
21.39 |
4000********8875 |
618503 |
11/24/15 |
| KINDELSPERGER, JAMES |
TN-11900 |
4 |
109.99 |
4011********4040 |
000117 |
11/24/15 |
| KIRKLAND, TREVOR |
TN-12271 |
4 |
24.39 |
4765********5198 |
328522 |
11/24/15 |
| LAPOINTE, BRIAN |
TN-12172 |
4 |
24.39 |
4011********0896 |
004190 |
11/24/15 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
001151 |
11/24/15 |
| MCINNIS, BRIAN |
TN-11788 |
4 |
24.39 |
4266********4817 |
01824B |
11/24/15 |
| MCLEAN, DWAYNE |
TN-11069 |
4 |
21.39 |
4495********9404 |
074608 |
11/24/15 |
| MCLEANS, DEREK |
TN-11075 |
4 |
109.99 |
4011********8682 |
002696 |
11/24/15 |
| MEAKINS, SHANON |
TN-12059 |
4 |
41.73 |
4011********0525 |
009286 |
11/24/15 |
| MILLER, WILLIAM |
TN-12388 |
4 |
23.33 |
4011********6115 |
001532 |
11/24/15 |
| MOODY, MAX |
TN-11781 |
4 |
136.74 |
4767********6326 |
001219 |
11/24/15 |
| NIX, BRIAN |
TN-10317 |
4 |
78.06 |
3715*******1008 |
147061 |
11/24/15 |
| ORR, ROBERT |
TN-11851 |
4 |
35.09 |
4737********7206 |
681867 |
11/24/15 |
| PADGETT, CHRISTOPHER |
TN-10837 |
4 |
42.78 |
6011********0246 |
02461R |
11/24/15 |
| PALMER, SAVANNAH |
TN-11905 |
4 |
109.99 |
4356********3292 |
144871 |
11/24/15 |
| PATTERSON, KATALIN |
TN-11960 |
4 |
34.39 |
4737********0989 |
366919 |
11/24/15 |
| PICKLO, JESSICA |
TN-12144 |
4 |
55.78 |
4355********0706 |
082135 |
11/24/15 |
| PIERSON, DEBORAH |
TN-12257 |
4 |
21.39 |
4011********2048 |
000140 |
11/24/15 |
| PIERSON, MARTIN |
TN-12263 |
4 |
21.39 |
4011********9142 |
000234 |
11/24/15 |
| QADRI, HAMID |
TN-10822 |
4 |
23.33 |
4453********4328 |
024316 |
11/24/15 |
| REEDER, EMMA |
TN-12045 |
4 |
64.20 |
4000********0506 |
465577 |
11/24/15 |
| REPPER, PAUL |
TN-11919 |
4 |
24.39 |
4011********9480 |
001347 |
11/24/15 |
| RICH, SASHA |
TN-11803 |
4 |
20.00 |
4147********5918 |
01852C |
11/24/15 |
| RIENS, CHRISTINA |
TN-11861 |
4 |
119.99 |
4011********3049 |
000734 |
11/24/15 |
| RILEY, NICOLE |
TN-12166 |
4 |
24.39 |
4011********2108 |
005185 |
11/24/15 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
24.39 |
5465********4801 |
001100 |
11/24/15 |
| ROGGE, BRAD |
TN-10319 |
4 |
106.99 |
4737********1026 |
691801 |
11/24/15 |
| ROLAND, COLLETH |
TN-12199 |
4 |
24.39 |
4000********7589 |
465581 |
11/24/15 |
| SANTAPAU, JOAUNA |
TN-11986 |
4 |
35.09 |
4011********9506 |
000852 |
11/24/15 |
| SCOTT, BRIAN |
TN-11786 |
4 |
24.39 |
5109********1827 |
H67231 |
11/24/15 |
| SHUMAN, KAARE |
TN-12290 |
4 |
24.39 |
4815********9122 |
154679 |
11/24/15 |
| SNYDER, COLE |
TN-12301 |
4 |
24.39 |
5142********8204 |
098053 |
11/24/15 |
| SOLANO, CRYSTALE |
TN-12143 |
4 |
44.39 |
4453********3357 |
024939 |
11/24/15 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
842569 |
11/24/15 |
| SUAREZ, KELLY |
TN-10380 |
4 |
109.99 |
4388********5266 |
01872C |
11/24/15 |
| TAYLOR, SAMANTHA |
TN-11787 |
4 |
24.39 |
5109********1827 |
H67229 |
11/24/15 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
02249D |
11/24/15 |
| THORNTON, JAMISON |
TN-11839 |
4 |
24.39 |
4060********2047 |
01892B |
11/24/15 |
| WEEKS, MALCOLM |
TN-12365 |
4 |
23.33 |
4011********3588 |
001943 |
11/24/15 |
| WEYLAND, DEVIN |
TN-12255 |
4 |
24.39 |
4011********6608 |
000371 |
11/24/15 |
| ZEPP, KRYSTLE |
TN-11847 |
4 |
35.09 |
4342********4410 |
692729 |
11/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.11 |
| 16 |
MasterCard |
551.87 |
| 69 |
Visa |
3029.50 |
| 1 |
Discover |
42.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3773.26 |