Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDACCI, JUSTIN |
TN-12040 |
1 |
35.09 |
4117********9373 |
123745 |
01/02/2016 |
| BAQUERO, SASHA |
TN-12477 |
1 |
106.99 |
5312********6788 |
153849 |
01/02/2016 |
| BARKSDALE, LACY |
TN-12251 |
1 |
24.39 |
4737********2024 |
041268 |
01/02/2016 |
| BARRERA, JUAN |
TN-12126 |
1 |
24.39 |
4011********4412 |
001253 |
01/02/2016 |
| BLUDSWORTH, JASON |
TN-12051 |
1 |
24.39 |
4011********9742 |
002103 |
01/02/2016 |
| BOBO, CAMERON |
TN-12447 |
1 |
20.33 |
4011********1064 |
000434 |
01/02/2016 |
| BONILLA, MILAGROS |
TN-10752 |
1 |
106.99 |
6011********4422 |
00207P |
01/02/2016 |
| BRESNAHAN, NICK |
TN-11716 |
1 |
80.24 |
4000********3517 |
891525 |
01/02/2016 |
| BROWN, JOSEPH |
TN-10732 |
1 |
21.39 |
5312********1307 |
153743 |
01/02/2016 |
| BROWN, KEENAN |
TN-12234 |
1 |
24.39 |
4737********9156 |
446379 |
01/02/2016 |
| BROWN, STEVEN |
TN-10603 |
1 |
20.33 |
4294********0818 |
108101 |
01/02/2016 |
| BRUNELLE, JAMES |
TN-12228 |
1 |
29.99 |
5536********2097 |
963173 |
01/02/2016 |
| COBB, PATRICK |
TN-11848 |
1 |
24.39 |
4631********2067 |
761455 |
01/02/2016 |
| CORNETT, TABITHA |
TN-10607 |
1 |
24.39 |
4306********5270 |
002042 |
01/02/2016 |
| CREWS, TYREE |
TN-10518 |
1 |
236.98 |
4264********1872 |
00349D |
01/02/2016 |
| CUI, RAFAEL |
TN-10694 |
1 |
3.00 |
4000********2487 |
552916 |
01/02/2016 |
| DAHMS, JAMIE |
TN-12175 |
1 |
20.33 |
4504********0359 |
761459 |
01/02/2016 |
| DALY, MELANIE |
TN-12095 |
1 |
24.39 |
4703********6407 |
002810 |
01/02/2016 |
| DAMIANO, FORTUNATO |
TN-11826 |
1 |
24.39 |
4737********6390 |
920661 |
01/02/2016 |
| DAWSON, SHANNON |
TN-10527 |
1 |
108.93 |
4744********2639 |
163245 |
01/02/2016 |
| DESUYO, SAM |
TN-10184 |
1 |
106.99 |
4011********3336 |
000707 |
01/02/2016 |
| EVANS, RYAN |
TN-11834 |
1 |
21.39 |
4000********9235 |
423461 |
01/02/2016 |
| EVERS, AUSTIN |
TN-12103 |
1 |
24.39 |
4000********6778 |
145310 |
01/02/2016 |
| FOREHAND, JARED |
TN-10363 |
1 |
23.33 |
4828********1020 |
920700 |
01/02/2016 |
| GANOE, DEBORAH |
TN-12163 |
1 |
21.39 |
4620********4936 |
061390 |
01/02/2016 |
| GROBES, SINAED |
TN-12161 |
1 |
24.39 |
4011********2785 |
001222 |
01/02/2016 |
| JOHNSON, GARRETT |
TN-11957 |
1 |
24.39 |
4000********7279 |
552917 |
01/02/2016 |
| JONES, DOMINIC |
TN-12344 |
1 |
21.39 |
4011********2469 |
000304 |
01/02/2016 |
| JUSTICE, AMY |
TN-10555 |
1 |
67.20 |
4029********7768 |
093423 |
01/02/2016 |
| KIEVET, EMILY |
TN-11940 |
1 |
35.09 |
5523********6248 |
02663S |
01/02/2016 |
| KINLAW, TRAVIS |
TN-12468 |
1 |
106.99 |
4011********3285 |
002828 |
01/02/2016 |
| LINK, KIMBERLEY |
TN-10519 |
1 |
42.78 |
4011********4126 |
000168 |
01/02/2016 |
| MACKEY, MICHEAL |
TN-11894 |
1 |
73.17 |
4631********8475 |
743956 |
01/02/2016 |
| MCDERMOTT, MEAGAN |
TN-12209 |
1 |
35.09 |
5465********3384 |
006082 |
01/02/2016 |
| MCINTYRE, RYAN |
TN-11766 |
1 |
109.99 |
4465********9086 |
002665 |
01/02/2016 |
| MELVIN, AMOS |
TN-11949 |
1 |
35.09 |
4339********3323 |
02605G |
01/02/2016 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
21.39 |
4744********8491 |
183043 |
01/02/2016 |
| MICHIE, JOSHUA |
TN-11675 |
1 |
26.74 |
5109********7860 |
H96154 |
01/02/2016 |
| MIXON, LAUREN |
TN-11782 |
1 |
35.09 |
4737********7207 |
480146 |
01/02/2016 |
| MIXSON, JASON |
TN-12305 |
1 |
21.39 |
4744********3436 |
133546 |
01/02/2016 |
| MOORE, ALEXANDER |
TN-12132 |
1 |
130.32 |
4765********9294 |
757882 |
01/02/2016 |
| MOORE, CHRIS |
TN-10161 |
1 |
214.53 |
4147********0498 |
02635D |
01/02/2016 |
| MORTON, STEVEN |
TN-12392 |
1 |
10.00 |
4631********6163 |
761475 |
01/02/2016 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
02641C |
01/02/2016 |
| ODDY, DANIEL |
TN-12245 |
1 |
55.78 |
4744********7923 |
183541 |
01/02/2016 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
42.78 |
5312********7415 |
183949 |
01/02/2016 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
138972 |
01/02/2016 |
| PERKINS, KARESHIA |
TN-11927 |
1 |
21.39 |
4305********2049 |
183741 |
01/02/2016 |
| PERRY, ELIJAH |
TN-11715 |
1 |
80.24 |
4000********4706 |
353819 |
01/02/2016 |
| PHIPPS, VANESS |
TN-12052 |
1 |
109.99 |
4000********4507 |
617705 |
01/02/2016 |
| POWERS, STACY |
TN-12073 |
1 |
34.39 |
4011********2122 |
001314 |
01/02/2016 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002869 |
01/02/2016 |
| RATHBUN, KYLE |
TN-10880 |
1 |
3.00 |
4000********8286 |
891520 |
01/02/2016 |
| REESEY, STEPHEN |
TN-11833 |
1 |
21.39 |
4011********4976 |
000537 |
01/02/2016 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
24.39 |
4011********6562 |
007401 |
01/02/2016 |
| REVILLA, JONATHAN |
TN-11760 |
1 |
56.48 |
4355********3797 |
115119 |
01/02/2016 |
| RICHARDSON, DAWN |
TN-10677 |
1 |
34.03 |
4011********8604 |
001638 |
01/02/2016 |
| ROCHE, HEATHER |
TN-11658 |
1 |
160.49 |
5424********4708 |
963087 |
01/02/2016 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
783926 |
01/02/2016 |
| RUIZ, GLADYS |
TN-11979 |
1 |
24.39 |
5311********6169 |
000092 |
01/02/2016 |
| SIEDLE, THOMAS |
TN-12364 |
1 |
20.33 |
4355********6801 |
117053 |
01/02/2016 |
| SLOAN, ASHLEY |
TN-11714 |
1 |
109.99 |
4000********8573 |
423472 |
01/02/2016 |
| SMITH, HUNTER |
TN-12466 |
1 |
1.89 |
4000********8228 |
145291 |
01/02/2016 |
| SPERRY, COLIN |
TN-11726 |
1 |
52.78 |
4000********1232 |
552927 |
01/02/2016 |
| SULLENGER, MORGAN |
TN-11835 |
1 |
21.39 |
4011********7325 |
000664 |
01/02/2016 |
| TAYLOR, SKYLER |
TN-12035 |
1 |
21.39 |
4011********3769 |
000774 |
01/02/2016 |
| TERRY, VICKI |
TN-10735 |
1 |
24.39 |
4011********9705 |
000839 |
01/02/2016 |
| TOSKIN, KELLY |
TN-10681 |
1 |
33.33 |
4011********7422 |
001913 |
01/02/2016 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
141245 |
01/02/2016 |
| WALDEN, JOHN |
TN-11827 |
1 |
109.99 |
3712*******1009 |
190312 |
01/02/2016 |
| WHITE, BRONSON |
TN-12389 |
1 |
21.39 |
4011********5188 |
000746 |
01/02/2016 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
41.73 |
4011********9423 |
001431 |
01/02/2016 |
| WILLIAMS, NAKKIA |
TN-11767 |
1 |
109.99 |
4000********2325 |
145295 |
01/02/2016 |
| YOUNG, TESSAI |
TN-12067 |
1 |
21.39 |
4356********9953 |
103340 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
136.32 |
| 9 |
MasterCard |
482.95 |
| 61 |
Visa |
2938.28 |
| 1 |
Discover |
106.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3664.54 |