Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGEIER, CRYSTAL |
TN-11911 |
4 |
24.39 |
5108********4352 |
736141 |
02/24/2016 |
| ALVAREZ, MARTHA |
TN-11837 |
4 |
45.09 |
4737********7019 |
058177 |
02/24/2016 |
| BALLARD, JOSHUA |
TN-12413 |
4 |
23.33 |
4011********3401 |
002160 |
02/24/2016 |
| BARNES, THOMAS |
TN-10740 |
4 |
23.33 |
4011********0524 |
006704 |
02/24/2016 |
| BISHOP, CHRIS |
TN-12274 |
4 |
24.39 |
4011********5128 |
002074 |
02/24/2016 |
| BIVINS, SUSAN |
TN-12149 |
4 |
24.39 |
4147********7911 |
00544D |
02/24/2016 |
| BLACK, RODNEY |
TN-12239 |
4 |
19.05 |
4307********3996 |
764593 |
02/24/2016 |
| BLACKWELL, SHEREE |
TN-11578 |
4 |
108.93 |
4000********5860 |
558894 |
02/24/2016 |
| BOGINS, ELYA |
TN-10757 |
4 |
44.39 |
5312********4978 |
173932 |
02/24/2016 |
| BREWER, KATIE |
TN-11794 |
4 |
21.39 |
4011********6982 |
002353 |
02/24/2016 |
| BRIDGES, JESSICA |
TN-12154 |
4 |
19.05 |
4744********5918 |
183938 |
02/24/2016 |
| BRUNELLE, KELLY |
TN-11961 |
4 |
27.39 |
5536********2097 |
224433 |
02/24/2016 |
| BURTON, CODY |
TN-11994 |
4 |
61.66 |
4385********3844 |
024878 |
02/24/2016 |
| BUTLER, BRAD |
TN-11620 |
4 |
109.99 |
4011********1263 |
002735 |
02/24/2016 |
| CAMACHO, GABRIEL |
TN-11843 |
4 |
24.39 |
4432********3633 |
093254 |
02/24/2016 |
| CAMERO, MIRIAM |
TN-11909 |
4 |
24.39 |
4000********2834 |
748281 |
02/24/2016 |
| CASSIDY, JOHN |
TN-12373 |
4 |
23.33 |
5438********4619 |
H85759 |
02/24/2016 |
| CHAVES, JUAN |
TN-12003 |
4 |
109.99 |
5312********1295 |
143539 |
02/24/2016 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
143636 |
02/24/2016 |
| CLARK, SCOTT |
TN-12049 |
4 |
35.09 |
4744********2039 |
143730 |
02/24/2016 |
| COLSON, DANA |
TN-11725 |
4 |
24.39 |
4833********3513 |
073309 |
02/24/2016 |
| COX, KELVIN |
TN-11783 |
4 |
109.99 |
4005********0166 |
024082 |
02/24/2016 |
| DAVIS, RHADISHA |
TN-12153 |
4 |
29.74 |
4000********0752 |
748360 |
02/24/2016 |
| DIXON, TYLER |
TN-11987 |
4 |
24.39 |
4737********9880 |
709826 |
02/24/2016 |
| EAGERTON, AMBER |
TN-12269 |
4 |
24.39 |
4631********1529 |
161773 |
02/24/2016 |
| EVANS, KAYTLAN |
TN-11978 |
4 |
24.39 |
4005********3621 |
024611 |
02/24/2016 |
| FARLEY, GRACE |
TN-11912 |
4 |
64.20 |
4190********6364 |
083401 |
02/24/2016 |
| FARLEY, LILLIE |
TN-11913 |
4 |
64.20 |
4190********6364 |
083401 |
02/24/2016 |
| FONG, DAMEN |
TN-10826 |
4 |
3.00 |
4867********7829 |
083309 |
02/24/2016 |
| GASKIN, STEVEN |
TN-12048 |
4 |
44.39 |
5422********5807 |
00765B |
02/24/2016 |
| GOHARI, ARYA |
TN-12157 |
4 |
3.00 |
4000********1681 |
410131 |
02/24/2016 |
| GREEN, SAVANNAH |
TN-12159 |
4 |
24.39 |
4011********4527 |
000109 |
02/24/2016 |
| GUEVARA, LUIS |
TN-11981 |
4 |
24.39 |
4737********9357 |
057232 |
02/24/2016 |
| GUIDI, DAVID |
TN-12131 |
4 |
35.09 |
5348********0365 |
163945 |
02/24/2016 |
| HACKLEY, STEPHANIE |
TN-12072 |
4 |
44.39 |
4737********6000 |
991037 |
02/24/2016 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024282 |
02/24/2016 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********3462 |
02022C |
02/24/2016 |
| HOLLAND, JORDAN |
TN-12116 |
4 |
42.78 |
4011********7606 |
000053 |
02/24/2016 |
| HORN, MIKE |
TN-11669 |
4 |
37.44 |
4828********6013 |
059099 |
02/24/2016 |
| JARVI, HEATHER |
TN-11588 |
4 |
29.74 |
3743*******7897 |
124024 |
02/24/2016 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4465********3962 |
024334 |
02/24/2016 |
| KACZMAREK, SAMANTHA |
TN-11793 |
4 |
21.39 |
4000********8875 |
410145 |
02/24/2016 |
| KINDELSPERGER, JAMES |
TN-11900 |
4 |
109.99 |
4011********4040 |
000128 |
02/24/2016 |
| KIRKLAND, TREVOR |
TN-12271 |
4 |
24.39 |
4765********5198 |
328482 |
02/24/2016 |
| LANDRY, BRITTANY |
TN-12138 |
4 |
21.39 |
3772*******3001 |
144605 |
02/24/2016 |
| LAPOINTE, BRIAN |
TN-12172 |
4 |
24.39 |
4011********0896 |
004237 |
02/24/2016 |
| LUNSFORD, ELSA |
TN-11718 |
4 |
24.39 |
4000********7876 |
375004 |
02/24/2016 |
| MCINNIS, BRIAN |
TN-11788 |
4 |
75.78 |
4266********4817 |
02111B |
02/24/2016 |
| MCLEAN, DWAYNE |
TN-11069 |
4 |
21.39 |
4495********9404 |
093317 |
02/24/2016 |
| MCLEANS, DEREK |
TN-11075 |
4 |
29.74 |
4011********8682 |
002869 |
02/24/2016 |
| MEAKINS, SHANON |
TN-12059 |
4 |
41.73 |
4011********0525 |
009479 |
02/24/2016 |
| MILLER, WILLIAM |
TN-11533 |
4 |
23.33 |
4011********6115 |
001680 |
02/24/2016 |
| NESBITT, LANDEN |
TN-11724 |
4 |
24.39 |
4000********2516 |
136166 |
02/24/2016 |
| NIX, BRIAN |
TN-10317 |
4 |
76.12 |
4703********2500 |
024926 |
02/24/2016 |
| OJEDA, CHELSEA |
TN-11899 |
4 |
24.39 |
4011********5987 |
001336 |
02/24/2016 |
| ORR, ROBERT |
TN-11851 |
4 |
35.09 |
4737********7206 |
776728 |
02/24/2016 |
| PADGETT, CHRISTOPHER |
TN-10837 |
4 |
42.78 |
6011********0246 |
02448R |
02/24/2016 |
| PALMER, SAVANNAH |
TN-11905 |
4 |
109.99 |
4356********3292 |
103042 |
02/24/2016 |
| PIERSON, DEBORAH |
TN-12257 |
4 |
21.39 |
4011********2048 |
000162 |
02/24/2016 |
| PIERSON, MARTIN |
TN-12263 |
4 |
21.39 |
4011********9142 |
000268 |
02/24/2016 |
| QADRI, HAMID |
TN-10822 |
4 |
23.33 |
4453********4328 |
024537 |
02/24/2016 |
| REEDER, EMMA |
TN-12045 |
4 |
64.20 |
4000********0506 |
699496 |
02/24/2016 |
| REPPER, PAUL |
TN-11919 |
4 |
24.39 |
4011********9480 |
001464 |
02/24/2016 |
| RICE, WHITNEY |
TN-10641 |
4 |
34.39 |
4011********6643 |
001546 |
02/24/2016 |
| RILEY, NICOLE |
TN-12166 |
4 |
24.39 |
4011********2108 |
005259 |
02/24/2016 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
24.39 |
5465********0186 |
006019 |
02/24/2016 |
| ROGGE, BRAD |
TN-10319 |
4 |
106.99 |
4737********1026 |
776148 |
02/24/2016 |
| SCOTT, BRIAN |
TN-11786 |
4 |
24.39 |
5109********1827 |
H85909 |
02/24/2016 |
| SHUMAN, KAARE |
TN-12290 |
4 |
24.39 |
4815********9122 |
113243 |
02/24/2016 |
| SNYDER, COLE |
TN-11535 |
4 |
24.39 |
5142********8204 |
073786 |
02/24/2016 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
281537 |
02/24/2016 |
| STRANG, KAITLYN |
TN-11717 |
4 |
24.39 |
5312********3266 |
113540 |
02/24/2016 |
| SUAREZ, KELLY |
TN-10380 |
4 |
109.99 |
4388********5266 |
02229C |
02/24/2016 |
| TAYLOR, SAMANTHA |
TN-11787 |
4 |
24.39 |
5109********1827 |
H85910 |
02/24/2016 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
05270D |
02/24/2016 |
| VOWLES, CHELSEY |
TN-11549 |
4 |
3.00 |
4039********1888 |
001071 |
02/24/2016 |
| WAHL, HANS |
TN-11661 |
4 |
26.74 |
4266********3022 |
02264C |
02/24/2016 |
| WEEKS, MALCOLM |
TN-12365 |
4 |
23.33 |
4011********3588 |
002177 |
02/24/2016 |
| ZEPP, KRYSTLE |
TN-11847 |
4 |
35.09 |
4342********4410 |
056683 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.79 |
| 12 |
MasterCard |
430.92 |
| 63 |
Visa |
2477.86 |
| 1 |
Discover |
42.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3046.35 |