Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CLYDE |
TN-10769 |
2 |
109.99 |
4744********2847 |
145754 |
02/08/2016 |
| BARRIOS, CARLOS |
TN-11937 |
2 |
44.72 |
4306********1965 |
008669 |
02/08/2016 |
| BELL, KRISTINA |
TN-11003 |
2 |
23.33 |
4432********5512 |
095503 |
02/08/2016 |
| BENTON, MICHAEL |
TN-12215 |
2 |
24.39 |
4011********0004 |
000811 |
02/08/2016 |
| BENWAY, PAUL |
TN-10637 |
2 |
21.39 |
5140********5804 |
064576 |
02/08/2016 |
| BRADSHAW, DIONNDRE |
TN-11623 |
2 |
67.20 |
4465********9909 |
008678 |
02/08/2016 |
| BROWN, CHRISTIAN |
TN-11754 |
2 |
24.39 |
4737********0440 |
537000 |
02/08/2016 |
| BUCHANAN, TERRY |
TN-10657 |
2 |
24.39 |
5465********4252 |
H88053 |
02/08/2016 |
| CAIN, CHRISTOPHER |
TN-11698 |
2 |
36.74 |
4247********2134 |
949531 |
02/08/2016 |
| CHANCELLOR, COLIN |
TN-12189 |
2 |
24.39 |
4000********1187 |
580187 |
02/08/2016 |
| CLEMENS, RYAN |
TN-10377 |
2 |
43.66 |
4737********7098 |
892496 |
02/08/2016 |
| COLEMAN, BOBBY |
TN-10605 |
2 |
45.78 |
5178********9055 |
06530Z |
02/08/2016 |
| COOK, RALPH |
TN-12351 |
2 |
23.33 |
4765********3441 |
017242 |
02/08/2016 |
| COPELAND, ALIVINE |
TN-11750 |
2 |
24.39 |
4011********5628 |
001547 |
02/08/2016 |
| COX, ROBERT |
TN-11693 |
2 |
26.74 |
4765********8240 |
024234 |
02/08/2016 |
| DAREUS, FERDINEL |
TN-11625 |
2 |
29.74 |
4833********6722 |
095509 |
02/08/2016 |
| DECRISTOFARO, LINDA |
TN-12123 |
2 |
24.39 |
3717*******2023 |
107878 |
02/08/2016 |
| DECRISTOFARO, ZACH |
TN-10796 |
2 |
85.60 |
4744********9914 |
155856 |
02/08/2016 |
| DIANA, JAMES |
TN-12345 |
2 |
24.39 |
4000********6054 |
761279 |
02/08/2016 |
| DICKSENS, SUZANN |
TN-12323 |
2 |
24.39 |
4011********9721 |
001335 |
02/08/2016 |
| DOYLE, CHANNING |
TN-12019 |
2 |
24.39 |
5140********9832 |
064849 |
02/08/2016 |
| DUNNE, ERIC |
TN-11758 |
2 |
109.99 |
4011********7448 |
001042 |
02/08/2016 |
| DURHAM, WILLIAM |
TN-12306 |
2 |
24.39 |
4833********6472 |
005509 |
02/08/2016 |
| FARLEY, SHANNON |
TN-12359 |
2 |
45.78 |
4190********6364 |
085553 |
02/08/2016 |
| FINEIS, JEAN |
TN-11632 |
2 |
29.74 |
5262********7859 |
538429 |
02/08/2016 |
| FOGGY, GERALD |
TN-10604 |
2 |
41.72 |
5312********8741 |
165056 |
02/08/2016 |
| GLENESKI, DONALD |
TN-12033 |
2 |
24.39 |
4071********0544 |
06521C |
02/08/2016 |
| GOBLE, GARY |
TN-11638 |
2 |
24.39 |
4833********7877 |
005509 |
02/08/2016 |
| HALL, VICTORIA |
TN-11749 |
2 |
24.39 |
4000********0426 |
761286 |
02/08/2016 |
| HOHENSTEIN, DEVIN |
TN-12188 |
2 |
23.33 |
4737********0352 |
852061 |
02/08/2016 |
| HOLLAND, JORDAN |
TN-12116 |
2 |
3.00 |
4011********7606 |
000052 |
02/08/2016 |
| HOLMES, RYAN |
TN-11615 |
2 |
29.74 |
4011********1786 |
001049 |
02/08/2016 |
| HOWARD, LORRI |
TN-11939 |
2 |
24.39 |
4060********7671 |
06505C |
02/08/2016 |
| HOWARD, STAPHANIE |
TN-12034 |
2 |
13.00 |
5424********4381 |
082743 |
02/08/2016 |
| HOWELL, EDGAR |
TN-10772 |
2 |
64.17 |
4432********5233 |
095505 |
02/08/2016 |
| JUSTAVINO, EDGAR |
TN-12397 |
2 |
119.33 |
4011********2643 |
000311 |
02/08/2016 |
| KOSIOREK, EDWARD |
TN-11650 |
2 |
136.74 |
4833********2120 |
005509 |
02/08/2016 |
| LARSEN, CHANCE |
TN-12330 |
2 |
20.33 |
6011********9375 |
00850R |
02/08/2016 |
| MASTANDREA, KELSEY |
TN-12191 |
2 |
24.39 |
4744********2740 |
165852 |
02/08/2016 |
| MCCOLLUM, AUSTIN |
TN-12093 |
2 |
103.17 |
4011********7261 |
000774 |
02/08/2016 |
| MCKENZIE, KENYA |
TN-12106 |
2 |
21.39 |
4000********5103 |
131184 |
02/08/2016 |
| MELVIN, JOSHUA |
TN-12122 |
2 |
24.39 |
4744********7294 |
165753 |
02/08/2016 |
| MORRIS JR., RAYMOND |
TN-11703 |
2 |
53.49 |
4339********0305 |
06507G |
02/08/2016 |
| MORTON, SEAN |
TN-11768 |
2 |
24.39 |
4000********4507 |
761285 |
02/08/2016 |
| MYERS, RACHAEL |
TN-12012 |
2 |
24.39 |
4000********0774 |
628546 |
02/08/2016 |
| NIX, KELLY |
TN-10905 |
2 |
3.00 |
4005********5203 |
008802 |
02/08/2016 |
| PONTE, ELIZABETH |
TN-11582 |
2 |
88.56 |
5528********4450 |
06567J |
02/08/2016 |
| PORTER, DAVID |
TN-11762 |
2 |
24.39 |
4356********5330 |
175654 |
02/08/2016 |
| POWERS, MICHAEL |
TN-12032 |
2 |
3.00 |
4011********2122 |
001353 |
02/08/2016 |
| SERRANO, TABITHA |
TN-11955 |
2 |
185.59 |
5491********0758 |
00873B |
02/08/2016 |
| SHUMAN, CHRIS |
TN-12320 |
2 |
23.33 |
4737********7052 |
852064 |
02/08/2016 |
| STOVER, KELSEY |
TN-12346 |
2 |
31.39 |
4005********9214 |
008790 |
02/08/2016 |
| SUAREZ, KRISTI |
TN-11770 |
2 |
21.39 |
4210********0273 |
949696 |
02/08/2016 |
| SUTTON, MATTHEW |
TN-10654 |
2 |
108.93 |
4313********3603 |
01308D |
02/08/2016 |
| UDDIN, LEANNE |
TN-12007 |
2 |
35.09 |
4000********3599 |
628551 |
02/08/2016 |
| VEREEN, BOBBY |
TN-11873 |
2 |
350.97 |
4011********3125 |
000469 |
02/08/2016 |
| VISSMAN, JOSHUA |
TN-10961 |
2 |
20.33 |
3717*******1008 |
152780 |
02/08/2016 |
| WADDELL, PRESTON |
TN-12200 |
2 |
23.33 |
4011********0998 |
957605 |
02/08/2016 |
| WALLACE, ALYSSA |
TN-11646 |
2 |
149.79 |
5523********6527 |
00880Z |
02/08/2016 |
| WARD, NAHUM |
TN-11704 |
2 |
26.74 |
4737********5155 |
741490 |
02/08/2016 |
| WASHINGTON, SCOTT |
TN-12135 |
2 |
24.39 |
4765********9320 |
005458 |
02/08/2016 |
| WEBER, AUDREY |
TN-12456 |
2 |
21.39 |
4060********0626 |
06525B |
02/08/2016 |
| WEST, ROSS |
TN-12210 |
2 |
3.00 |
5481********8572 |
00886Z |
02/08/2016 |
| YANCEY, HANNAH |
TN-10850 |
2 |
85.60 |
4432********9446 |
095506 |
02/08/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.72 |
| 11 |
MasterCard |
627.35 |
| 50 |
Visa |
2349.97 |
| 1 |
Discover |
20.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3042.37 |