Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 3867 ELDRIDGE A, FRANK |
TN-11663 |
1 |
29.74 |
5588********0226 |
06734C |
02/01/2016 |
| BALDACCI, JUSTIN |
TN-12040 |
1 |
35.09 |
4117********9373 |
145476 |
02/01/2016 |
| BARKSDALE, LACY |
TN-12251 |
1 |
24.39 |
4737********2024 |
002565 |
02/01/2016 |
| BLUDSWORTH, JASON |
TN-12051 |
1 |
24.39 |
4011********9742 |
002194 |
02/01/2016 |
| BOBO, CAMERON |
TN-12447 |
1 |
20.33 |
4011********1064 |
000451 |
02/01/2016 |
| BONILLA, MILAGROS |
TN-10752 |
1 |
106.99 |
6011********4422 |
00184P |
02/01/2016 |
| BRESNAHAN, NICK |
TN-11716 |
1 |
80.24 |
4000********3517 |
524625 |
02/01/2016 |
| BROWN, JOSEPH |
TN-10732 |
1 |
64.17 |
5312********1307 |
145175 |
02/01/2016 |
| BROWN, KEENAN |
TN-12234 |
1 |
24.39 |
4737********9156 |
850721 |
02/01/2016 |
| BROWN, STEVEN |
TN-10603 |
1 |
20.33 |
4294********0818 |
025028 |
02/01/2016 |
| BRUNELLE, JAMES |
TN-12228 |
1 |
29.99 |
5536********2097 |
115183 |
02/01/2016 |
| COBB, PATRICK |
TN-11848 |
1 |
24.39 |
4631********2067 |
388486 |
02/01/2016 |
| CORNETT, TABITHA |
TN-10607 |
1 |
24.39 |
4306********5270 |
001506 |
02/01/2016 |
| CREWS, TYREE |
TN-11577 |
1 |
236.98 |
4264********1872 |
00687D |
02/01/2016 |
| CUI, RAFAEL |
TN-10694 |
1 |
3.00 |
4000********2487 |
756548 |
02/01/2016 |
| DAHMS, JAMIE |
TN-12175 |
1 |
20.33 |
4504********0359 |
381699 |
02/01/2016 |
| DALY, MELANIE |
TN-12095 |
1 |
24.39 |
4703********6407 |
001146 |
02/01/2016 |
| DAMIANO, FORTUNATO |
TN-11826 |
1 |
24.39 |
4737********6390 |
497693 |
02/01/2016 |
| DAWSON, SHANNON |
TN-10527 |
1 |
108.93 |
4744********2639 |
145571 |
02/01/2016 |
| DESUYO, SAM |
TN-10184 |
1 |
106.99 |
4011********3336 |
000714 |
02/01/2016 |
| EVERS, AUSTIN |
TN-12103 |
1 |
24.39 |
4000********6778 |
860428 |
02/01/2016 |
| FOREHAND, JARED |
TN-10363 |
1 |
23.33 |
4828********1020 |
462475 |
02/01/2016 |
| GANOE, DEBORAH |
TN-12163 |
1 |
21.39 |
4620********4936 |
021751 |
02/01/2016 |
| GROBES, SINAED |
TN-12161 |
1 |
24.39 |
4011********2785 |
001269 |
02/01/2016 |
| HORN, IRA |
TN-11891 |
1 |
63.78 |
3717*******2002 |
184966 |
02/01/2016 |
| JENKINS, ALLISON |
TN-11761 |
1 |
24.39 |
4737********7725 |
496849 |
02/01/2016 |
| JONES, DOMINIC |
TN-12344 |
1 |
21.39 |
4011********2469 |
000330 |
02/01/2016 |
| JUSTICE, AMY |
TN-10555 |
1 |
67.20 |
4029********7768 |
085704 |
02/01/2016 |
| KIEVET, EMILY |
TN-11940 |
1 |
35.09 |
5523********6248 |
01119S |
02/01/2016 |
| KINLAW, TRAVIS |
TN-12468 |
1 |
106.99 |
4011********3285 |
002892 |
02/01/2016 |
| LEWIS, SASHA |
TN-11823 |
1 |
31.39 |
4011********1109 |
000218 |
02/01/2016 |
| LINK, KIMBERLEY |
TN-10519 |
1 |
42.78 |
4011********4126 |
000193 |
02/01/2016 |
| LYNCH, GUY |
TN-11651 |
1 |
26.74 |
5491********7921 |
00159Z |
02/01/2016 |
| MACKEY, MICHEAL |
TN-11894 |
1 |
24.39 |
4631********8475 |
388490 |
02/01/2016 |
| MANSELL, DAVID |
TN-10683 |
1 |
53.49 |
4060********9853 |
01103B |
02/01/2016 |
| MCCORMICK, KELLY |
TN-11665 |
1 |
40.44 |
5148********9659 |
01122B |
02/01/2016 |
| MCDERMOTT, MEAGAN |
TN-12209 |
1 |
35.09 |
5465********3384 |
009926 |
02/01/2016 |
| MCINTYRE, RYAN |
TN-11766 |
1 |
109.99 |
4465********9086 |
001234 |
02/01/2016 |
| MELVIN, AMOS |
TN-11949 |
1 |
35.09 |
4339********3323 |
01019G |
02/01/2016 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
21.39 |
4744********8491 |
155274 |
02/01/2016 |
| MIXON, LAUREN |
TN-11782 |
1 |
35.09 |
4737********7207 |
496240 |
02/01/2016 |
| MIXSON, JASON |
TN-12305 |
1 |
21.39 |
4744********3436 |
155971 |
02/01/2016 |
| MOORE, ALEXANDER |
TN-12132 |
1 |
130.32 |
4765********9294 |
071774 |
02/01/2016 |
| MOORE, CHRIS |
TN-10161 |
1 |
128.93 |
4147********0498 |
01098D |
02/01/2016 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
01092C |
02/01/2016 |
| NATIVIDAD, DANIEL |
TN-11657 |
1 |
40.44 |
3797*******1006 |
122729 |
02/01/2016 |
| ODDY, DANIEL |
TN-12245 |
1 |
55.78 |
4744********7923 |
155672 |
02/01/2016 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
42.78 |
5312********7415 |
155878 |
02/01/2016 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
182559 |
02/01/2016 |
| PERKINS, KARESHIA |
TN-11927 |
1 |
24.39 |
4305********2049 |
155579 |
02/01/2016 |
| PERRY, ELIJAH |
TN-11715 |
1 |
80.24 |
4000********4706 |
675850 |
02/01/2016 |
| PHIPPS, VANESS |
TN-12052 |
1 |
3.00 |
4000********4507 |
164319 |
02/01/2016 |
| POWERS, MICHAEL |
TN-12032 |
1 |
21.39 |
4011********2122 |
001344 |
02/01/2016 |
| POWERS, STACY |
TN-12073 |
1 |
34.39 |
4011********2122 |
001345 |
02/01/2016 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
002918 |
02/01/2016 |
| RATHBUN, KYLE |
TN-10880 |
1 |
3.00 |
4000********8286 |
675853 |
02/01/2016 |
| REESEY, STEPHEN |
TN-11833 |
1 |
21.39 |
4011********4976 |
000611 |
02/01/2016 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
24.39 |
4011********6562 |
007411 |
02/01/2016 |
| REVILLA, JONATHAN |
TN-11760 |
1 |
56.48 |
4355********3797 |
033044 |
02/01/2016 |
| RICHARDSON, DAWN |
TN-10677 |
1 |
34.03 |
4011********8604 |
001676 |
02/01/2016 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
524639 |
02/01/2016 |
| SIEDLE, THOMAS |
TN-12364 |
1 |
20.33 |
4355********6801 |
030094 |
02/01/2016 |
| SLOAN, ASHLEY |
TN-11714 |
1 |
29.74 |
4000********8573 |
164324 |
02/01/2016 |
| SMITH, HUNTER |
TN-12466 |
1 |
24.39 |
4000********8228 |
377765 |
02/01/2016 |
| SPERRY, COLIN |
TN-11603 |
1 |
31.74 |
4000********1232 |
164325 |
02/01/2016 |
| TAYLOR, SKYLER |
TN-12035 |
1 |
21.39 |
4011********3769 |
000881 |
02/01/2016 |
| TERRY, VICKI |
TN-10735 |
1 |
24.39 |
4011********9705 |
000862 |
02/01/2016 |
| TOSKIN, KELLY |
TN-10681 |
1 |
33.33 |
4011********7422 |
001974 |
02/01/2016 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
123623 |
02/01/2016 |
| WALDEN, JOHN |
TN-11827 |
1 |
109.99 |
3712*******1009 |
186081 |
02/01/2016 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********3080 |
000738 |
02/01/2016 |
| WHITE, BRONSON |
TN-12389 |
1 |
21.39 |
4011********5188 |
000814 |
02/01/2016 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
41.73 |
4011********9423 |
001453 |
02/01/2016 |
| WINSTON, ERICA |
TN-11648 |
1 |
36.74 |
4011********6396 |
001489 |
02/01/2016 |
| YOUNG, TESSAI |
TN-12067 |
1 |
21.39 |
4356********9953 |
165875 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
240.54 |
| 8 |
MasterCard |
304.04 |
| 61 |
Visa |
2597.30 |
| 1 |
Discover |
106.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3248.87 |