Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, TANYA |
TN-12160 |
4 |
19.05 |
4631********9195 |
835669 |
12/24/15 |
| ALLGEIER, CRYSTAL |
TN-11911 |
4 |
24.39 |
5108********4352 |
782318 |
12/24/15 |
| ALVAREZ, MARTHA |
TN-11837 |
4 |
45.09 |
4737********7019 |
143189 |
12/24/15 |
| BALLARD, JOSHUA |
TN-12413 |
4 |
23.33 |
4011********3401 |
002095 |
12/24/15 |
| BISHOP, CHRIS |
TN-12274 |
4 |
24.39 |
4011********5128 |
002036 |
12/24/15 |
| BISHOP, HOLLY |
TN-12273 |
4 |
116.99 |
4005********4898 |
024535 |
12/24/15 |
| BIVINS, SUSAN |
TN-12149 |
4 |
24.39 |
3772*******3007 |
163400 |
12/24/15 |
| BLACK, RODNEY |
TN-12239 |
4 |
19.05 |
4307********3996 |
000116 |
12/24/15 |
| BOGINS, ELYA |
TN-10757 |
4 |
44.39 |
5312********4978 |
115177 |
12/24/15 |
| BORDEN, CHRISTINA |
TN-11965 |
4 |
35.09 |
5311********7245 |
000594 |
12/24/15 |
| BORRELLI, JOSEPH |
TN-12485 |
4 |
24.39 |
4000********7483 |
405897 |
12/24/15 |
| BREWER, KATIE |
TN-11794 |
4 |
21.39 |
4011********6982 |
002247 |
12/24/15 |
| BRIDGES, JESSICA |
TN-12154 |
4 |
19.05 |
4744********5918 |
145877 |
12/24/15 |
| BRUNELLE, KELLY |
TN-11961 |
4 |
27.39 |
5536********2097 |
219112 |
12/24/15 |
| CAMACHO, GABRIEL |
TN-11843 |
4 |
24.39 |
4432********3633 |
105622 |
12/24/15 |
| CAMERO, MIRIAM |
TN-11909 |
4 |
24.39 |
4000********2834 |
563385 |
12/24/15 |
| CASSIDY, JOHN |
TN-12373 |
4 |
23.33 |
5438********4619 |
H98124 |
12/24/15 |
| CELLA, LAUREN |
TN-12258 |
4 |
21.39 |
5536********1144 |
000374 |
12/24/15 |
| CHAVES, JUAN |
TN-12003 |
4 |
109.99 |
5312********1295 |
115278 |
12/24/15 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
155179 |
12/24/15 |
| CLARK, SCOTT |
TN-12049 |
4 |
35.09 |
4744********2039 |
155273 |
12/24/15 |
| COLSON, DANA |
TN-11725 |
4 |
24.39 |
4833********3513 |
045710 |
12/24/15 |
| COX, KELVIN |
TN-11783 |
4 |
109.99 |
4005********0166 |
024676 |
12/24/15 |
| DABHI, DEEP |
TN-10813 |
4 |
24.39 |
5465********8922 |
H98211 |
12/24/15 |
| DAVIS, RHADISHA |
TN-12153 |
4 |
109.99 |
4000********0752 |
803165 |
12/24/15 |
| DIXON, TYLER |
TN-11987 |
4 |
24.39 |
4737********9880 |
143177 |
12/24/15 |
| EAGERTON, AMBER |
TN-12269 |
4 |
24.39 |
4631********1529 |
802994 |
12/24/15 |
| EVANS, KAYTLAN |
TN-11978 |
4 |
24.39 |
4005********3621 |
024407 |
12/24/15 |
| FONG, DAMEN |
TN-10826 |
4 |
23.33 |
4867********7829 |
055710 |
12/24/15 |
| GARDUQUE, IAN |
TN-12476 |
4 |
34.03 |
4011********4708 |
001034 |
12/24/15 |
| GASKIN, STEVEN |
TN-12048 |
4 |
44.39 |
5422********5807 |
01127B |
12/24/15 |
| GOHARI, ARYA |
TN-12157 |
4 |
109.99 |
4000********1681 |
803170 |
12/24/15 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4704********7815 |
024545 |
12/24/15 |
| GREEN, SAVANNAH |
TN-12159 |
4 |
24.39 |
4011********4527 |
000106 |
12/24/15 |
| GREENE, JAMES |
TN-11982 |
4 |
35.09 |
4000********2150 |
405895 |
12/24/15 |
| GUEVARA, LUIS |
TN-11981 |
4 |
24.39 |
4737********9357 |
423514 |
12/24/15 |
| GUIDI, DAVID |
TN-12131 |
4 |
35.09 |
5348********1134 |
115573 |
12/24/15 |
| HACKLEY, STEPHANIE |
TN-12072 |
4 |
44.39 |
4737********6000 |
020060 |
12/24/15 |
| HAMLETT, GREG |
TN-12248 |
4 |
24.39 |
5142********8576 |
A83C86 |
12/24/15 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024624 |
12/24/15 |
| HERRINGDINE, HEATHER |
TN-12367 |
4 |
34.03 |
4640********9435 |
01157B |
12/24/15 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********3462 |
01139B |
12/24/15 |
| HOLLAND, JORDAN |
TN-12116 |
4 |
42.78 |
4011********7606 |
000049 |
12/24/15 |
| KACZMAREK, SAMANTHA |
TN-11793 |
4 |
21.39 |
4000********8875 |
376356 |
12/24/15 |
| KINDELSPERGER, JAMES |
TN-11900 |
4 |
109.99 |
4011********4040 |
000121 |
12/24/15 |
| KIRKLAND, TREVOR |
TN-12271 |
4 |
24.39 |
4765********5198 |
674251 |
12/24/15 |
| LANDRY, BRITTANY |
TN-12138 |
4 |
21.39 |
3772*******3001 |
146213 |
12/24/15 |
| LAPOINTE, BRIAN |
TN-12172 |
4 |
24.39 |
4011********0896 |
004211 |
12/24/15 |
| LUNSFORD, ELSA |
TN-11718 |
4 |
24.39 |
4000********7876 |
736903 |
12/24/15 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
001199 |
12/24/15 |
| MCINNIS, BRIAN |
TN-11788 |
4 |
24.39 |
4266********4817 |
01132B |
12/24/15 |
| MCLEANS, DEREK |
TN-11075 |
4 |
29.74 |
4011********8682 |
002773 |
12/24/15 |
| MEAKINS, SHANON |
TN-12059 |
4 |
41.73 |
4011********0525 |
009362 |
12/24/15 |
| MILLER, WILLIAM |
TN-12388 |
4 |
23.33 |
4011********6115 |
001588 |
12/24/15 |
| MOODY, MAX |
TN-11781 |
4 |
136.74 |
4767********6326 |
001299 |
12/24/15 |
| NESBITT, LANDEN |
TN-11724 |
4 |
24.39 |
4000********2516 |
405892 |
12/24/15 |
| NIX, BRIAN |
TN-10317 |
4 |
78.06 |
3715*******1008 |
124913 |
12/24/15 |
| OJEDA, CHELSEA |
TN-11899 |
4 |
24.39 |
4011********5987 |
001274 |
12/24/15 |
| ORR, ROBERT |
TN-11851 |
4 |
35.09 |
4737********7206 |
423191 |
12/24/15 |
| PADGETT, CHRISTOPHER |
TN-10837 |
4 |
42.78 |
6011********0246 |
02481R |
12/24/15 |
| PALMER, SAVANNAH |
TN-11905 |
4 |
109.99 |
4356********3292 |
175375 |
12/24/15 |
| PATTERSON, KATALIN |
TN-11960 |
4 |
34.39 |
4737********0989 |
019158 |
12/24/15 |
| PIERSON, DEBORAH |
TN-12257 |
4 |
21.39 |
4011********2048 |
000150 |
12/24/15 |
| PIERSON, MARTIN |
TN-12263 |
4 |
21.39 |
4011********9142 |
000248 |
12/24/15 |
| QADRI, HAMID |
TN-10822 |
4 |
23.33 |
4453********4328 |
024543 |
12/24/15 |
| QUINONES, JOCELYN |
TN-11973 |
4 |
56.48 |
4000********7386 |
736911 |
12/24/15 |
| REPPER, PAUL |
TN-11919 |
4 |
24.39 |
4011********9480 |
001389 |
12/24/15 |
| RICE, WHITNEY |
TN-10641 |
4 |
24.39 |
4011********6643 |
001469 |
12/24/15 |
| RICH, SASHA |
TN-11803 |
4 |
20.00 |
4147********5918 |
01122C |
12/24/15 |
| RILEY, NICOLE |
TN-12166 |
4 |
24.39 |
4011********2108 |
005203 |
12/24/15 |
| ROGGE, BRAD |
TN-10319 |
4 |
106.99 |
4737********1026 |
581977 |
12/24/15 |
| ROLAND, COLLETH |
TN-12199 |
4 |
3.00 |
4000********7589 |
376359 |
12/24/15 |
| SCOTT, BRIAN |
TN-11786 |
4 |
24.39 |
5109********1827 |
H98207 |
12/24/15 |
| SHUMAN, KAARE |
TN-12290 |
4 |
24.39 |
4815********9122 |
185175 |
12/24/15 |
| SNYDER, COLE |
TN-12301 |
4 |
24.39 |
5142********8204 |
017331 |
12/24/15 |
| SOLANO, CRYSTALE |
TN-12143 |
4 |
44.39 |
4453********3357 |
024708 |
12/24/15 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
289806 |
12/24/15 |
| STRANG, KAITLYN |
TN-11717 |
4 |
24.39 |
5312********3266 |
125077 |
12/24/15 |
| SUAREZ, KELLY |
TN-10380 |
4 |
109.99 |
4388********5266 |
01138C |
12/24/15 |
| TAYLOR, SAMANTHA |
TN-11787 |
4 |
24.39 |
5109********1827 |
H98206 |
12/24/15 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
06785D |
12/24/15 |
| THORNTON, JAMISON |
TN-11839 |
4 |
24.39 |
4060********2047 |
01123B |
12/24/15 |
| WEEKS, MALCOLM |
TN-12365 |
4 |
23.33 |
4011********3588 |
002015 |
12/24/15 |
| WEYLAND, DEVIN |
TN-12255 |
4 |
24.39 |
4011********6608 |
000398 |
12/24/15 |
| WINSCHEL, ALLEN |
TN-11904 |
4 |
3.00 |
4000********7252 |
141361 |
12/24/15 |
| ZEPP, KRYSTLE |
TN-11847 |
4 |
35.09 |
4342********4410 |
204810 |
12/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.50 |
| 15 |
MasterCard |
511.79 |
| 66 |
Visa |
2601.24 |
| 1 |
Discover |
42.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3323.31 |