Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDACCI, JUSTIN |
TN-12040 |
1 |
35.09 |
4117********9373 |
115185 |
12/01/15 |
| BAQUERO, SASHA |
TN-12477 |
1 |
106.99 |
5312********6788 |
100102 |
12/01/15 |
| BARKSDALE, LACY |
TN-12251 |
1 |
24.39 |
4737********2024 |
152779 |
12/01/15 |
| BARRERA, JUAN |
TN-12126 |
1 |
24.39 |
4011********4412 |
001220 |
12/01/15 |
| BLUDSWORTH, JASON |
TN-12051 |
1 |
24.39 |
4011********9742 |
002016 |
12/01/15 |
| BROWN, JUDITA |
TN-11967 |
1 |
45.78 |
4011********4721 |
000199 |
12/01/15 |
| BROWN, STEVEN |
TN-10603 |
1 |
20.33 |
4294********0818 |
082036 |
12/01/15 |
| BRUNELLE, JAMES |
TN-12228 |
1 |
29.99 |
5536********2097 |
715670 |
12/01/15 |
| COBB, PATRICK |
TN-11848 |
1 |
24.39 |
4631********2067 |
331360 |
12/01/15 |
| CORNETT, TABITHA |
TN-10607 |
1 |
24.39 |
4306********5270 |
001883 |
12/01/15 |
| CREWS, TYREE |
TN-10518 |
1 |
236.98 |
4264********1872 |
07920D |
12/01/15 |
| CUEVAS, SAMANTHA |
TN-11870 |
1 |
3.00 |
4744********8522 |
115795 |
12/01/15 |
| CUI, RAFAEL |
TN-10694 |
1 |
3.00 |
4000********2487 |
423605 |
12/01/15 |
| DAHMS, JAMIE |
TN-12175 |
1 |
20.33 |
4504********0359 |
331513 |
12/01/15 |
| DALY, MELANIE |
TN-12095 |
1 |
24.39 |
4703********6407 |
001726 |
12/01/15 |
| DAMIANO, FORTUNATO |
TN-11826 |
1 |
24.39 |
4737********6390 |
906191 |
12/01/15 |
| DAWSON, SHANNON |
TN-10527 |
1 |
108.93 |
4744********2639 |
115979 |
12/01/15 |
| DENMARK, SHAYE |
TN-10612 |
1 |
23.33 |
4016********5275 |
029480 |
12/01/15 |
| DESUYO, SAM |
TN-10184 |
1 |
119.33 |
4011********3336 |
000672 |
12/01/15 |
| EVANS, RYAN |
TN-11834 |
1 |
21.39 |
4000********9235 |
103595 |
12/01/15 |
| FOREHAND, JARED |
TN-10363 |
1 |
23.33 |
4828********1020 |
153693 |
12/01/15 |
| GANOE, DEBORAH |
TN-12163 |
1 |
21.39 |
4620********4936 |
063138 |
12/01/15 |
| GOINS, DIVINA |
TN-11947 |
1 |
45.09 |
3715*******1009 |
169564 |
12/01/15 |
| HORN, IRA |
TN-11891 |
1 |
24.39 |
3717*******2002 |
120666 |
12/01/15 |
| HORNE, JIM |
TN-12231 |
1 |
24.39 |
3717*******4003 |
135740 |
12/01/15 |
| HUDSON, MARCY |
TN-10676 |
1 |
3.00 |
3717*******2019 |
105077 |
12/01/15 |
| JENKINS, ALLISON |
TN-11761 |
1 |
24.39 |
4737********7725 |
821084 |
12/01/15 |
| JOHNSON, GARRETT |
TN-11957 |
1 |
24.39 |
4000********7279 |
776269 |
12/01/15 |
| JONES, DOMINIC |
TN-12344 |
1 |
21.39 |
4011********2469 |
000281 |
12/01/15 |
| JUSTICE, AMY |
TN-10555 |
1 |
67.20 |
4029********7768 |
065803 |
12/01/15 |
| KIEVET, EMILY |
TN-11940 |
1 |
70.18 |
5523********6248 |
08001S |
12/01/15 |
| LINK, KIMBERLEY |
TN-10519 |
1 |
42.78 |
4011********4126 |
000135 |
12/01/15 |
| MCDERMOTT, MEAGAN |
TN-12209 |
1 |
35.09 |
5465********3384 |
005327 |
12/01/15 |
| MCINTYRE, RYAN |
TN-11766 |
1 |
109.99 |
4465********9086 |
001274 |
12/01/15 |
| MELVIN, AMOS |
TN-11949 |
1 |
35.09 |
4339********3323 |
01534G |
12/01/15 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
21.39 |
4744********8491 |
135175 |
12/01/15 |
| MIXON, LAUREN |
TN-11782 |
1 |
35.09 |
4737********7207 |
905643 |
12/01/15 |
| MIXSON, JASON |
TN-12305 |
1 |
21.39 |
4744********3436 |
135273 |
12/01/15 |
| MOORE, ALEXANDER |
TN-12132 |
1 |
130.32 |
4765********9294 |
401377 |
12/01/15 |
| MOORE, CHRIS |
TN-10161 |
1 |
214.53 |
4147********0498 |
08098D |
12/01/15 |
| MORTON, STEVEN |
TN-12392 |
1 |
10.00 |
4631********6163 |
331430 |
12/01/15 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
04036C |
12/01/15 |
| ODDY, DANIEL |
TN-12245 |
1 |
55.78 |
4744********7923 |
135487 |
12/01/15 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
42.78 |
5312********7415 |
105780 |
12/01/15 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
153363 |
12/01/15 |
| PEREAU, KIRK |
TN-11055 |
1 |
45.78 |
4011********6683 |
007852 |
12/01/15 |
| PHIPPS, VANESS |
TN-12052 |
1 |
109.99 |
4000********4507 |
103530 |
12/01/15 |
| POWERS, STACY |
TN-12073 |
1 |
34.39 |
4011********2122 |
001274 |
12/01/15 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002802 |
12/01/15 |
| RATHBUN, KYLE |
TN-10880 |
1 |
3.00 |
4000********8286 |
103739 |
12/01/15 |
| REESEY, STEPHEN |
TN-11833 |
1 |
21.39 |
4011********4976 |
000490 |
12/01/15 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
24.39 |
4011********6562 |
007387 |
12/01/15 |
| REVILLA, JONATHAN |
TN-11760 |
1 |
56.48 |
4355********3797 |
064070 |
12/01/15 |
| RICHARDSON, DAWN |
TN-10677 |
1 |
34.03 |
4011********8604 |
001594 |
12/01/15 |
| RUIZ, GLADYS |
TN-11979 |
1 |
24.39 |
5311********6169 |
000057 |
12/01/15 |
| SIEDLE, THOMAS |
TN-12364 |
1 |
20.33 |
4355********6801 |
096056 |
12/01/15 |
| SPLATT, TIFFANY |
TN-10819 |
1 |
105.93 |
5109********5564 |
H76372 |
12/01/15 |
| SULLENGER, MORGAN |
TN-11835 |
1 |
21.39 |
4011********7325 |
000641 |
12/01/15 |
| TAYLOR, SKYLER |
TN-12035 |
1 |
21.39 |
4011********3769 |
000647 |
12/01/15 |
| TOSKIN, KELLY |
TN-10681 |
1 |
33.33 |
4011********7422 |
001838 |
12/01/15 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
176198 |
12/01/15 |
| WALDEN, JOHN |
TN-11827 |
1 |
109.99 |
3712*******1009 |
153172 |
12/01/15 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********8106 |
000682 |
12/01/15 |
| WHITE, BRONSON |
TN-12389 |
1 |
21.39 |
4011********5188 |
000652 |
12/01/15 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
41.73 |
4011********9423 |
001409 |
12/01/15 |
| WILLIAMS, NAKKIA |
TN-11767 |
1 |
109.99 |
4000********2325 |
323474 |
12/01/15 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
127.32 |
3715*******1413 |
166467 |
12/01/15 |
| YOUNG, TESSAI |
TN-12067 |
1 |
57.78 |
4356********9953 |
145873 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
360.51 |
| 7 |
MasterCard |
415.35 |
| 53 |
Visa |
2473.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3248.90 |