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 |
51543C |
03/01/2016 |
| ADDISON, CHRISTINA |
TN-11572 |
1 |
195.59 |
4039********9484 |
000029 |
03/01/2016 |
| ANGUS-SMITH, BETSY |
TN-11563 |
1 |
29.74 |
4767********9341 |
000198 |
03/01/2016 |
| BARKSDALE, LACY |
TN-12251 |
1 |
24.39 |
4737********2024 |
290260 |
03/01/2016 |
| BARRERA, JUAN |
TN-12126 |
1 |
24.39 |
4011********4412 |
001313 |
03/01/2016 |
| BERREY, ANDY |
TN-11553 |
1 |
214.53 |
4862********6703 |
08013A |
03/01/2016 |
| BOBO, CAMERON |
TN-12447 |
1 |
20.33 |
4011********1064 |
000459 |
03/01/2016 |
| BONILLA, MILAGROS |
TN-10752 |
1 |
106.99 |
6011********4422 |
00169P |
03/01/2016 |
| BRESNAHAN, NICK |
TN-11716 |
1 |
80.24 |
4000********3517 |
569827 |
03/01/2016 |
| BROWN, JOSEPH |
TN-10732 |
1 |
21.39 |
5312********1307 |
184659 |
03/01/2016 |
| BROWN, KEENAN |
TN-12234 |
1 |
24.39 |
4737********9156 |
880321 |
03/01/2016 |
| BROWN, STEVEN |
TN-10603 |
1 |
20.33 |
4294********0818 |
142084 |
03/01/2016 |
| BRUNELLE, JAMES |
TN-12228 |
1 |
29.99 |
5536********2097 |
673563 |
03/01/2016 |
| COBB, PATRICK |
TN-11848 |
1 |
24.39 |
4631********2067 |
526816 |
03/01/2016 |
| CORNETT, TABITHA |
TN-10607 |
1 |
24.39 |
4306********5270 |
001243 |
03/01/2016 |
| CREWS, TYREE |
TN-11577 |
1 |
236.98 |
4264********1872 |
05801D |
03/01/2016 |
| CUI, RAFAEL |
TN-10694 |
1 |
3.00 |
4000********2487 |
157493 |
03/01/2016 |
| DAHMS, JAMIE |
TN-12175 |
1 |
20.33 |
4504********0359 |
526815 |
03/01/2016 |
| DALY, MELANIE |
TN-12095 |
1 |
24.39 |
4703********6407 |
001263 |
03/01/2016 |
| DAMIANO, FORTUNATO |
TN-11826 |
1 |
24.39 |
4737********6390 |
877759 |
03/01/2016 |
| DAWSON, SHANNON |
TN-10527 |
1 |
108.93 |
4744********2639 |
184756 |
03/01/2016 |
| DESUYO, SAM |
TN-10184 |
1 |
106.99 |
4011********3336 |
000731 |
03/01/2016 |
| DRAKE, MICHAEL |
TN-11551 |
1 |
29.74 |
4032********8717 |
067467 |
03/01/2016 |
| EVERS, AUSTIN |
TN-12103 |
1 |
24.39 |
4000********6778 |
704337 |
03/01/2016 |
| FOREHAND, JARED |
TN-10363 |
1 |
23.33 |
4828********1020 |
484890 |
03/01/2016 |
| FOX, LUKE |
TN-11555 |
1 |
29.74 |
4737********8057 |
291235 |
03/01/2016 |
| GANOE, DEBORAH |
TN-12163 |
1 |
21.39 |
4620********4936 |
011676 |
03/01/2016 |
| GOINS, DIVINA |
TN-11947 |
1 |
70.27 |
3715*******1009 |
166322 |
03/01/2016 |
| GROBES, SINAED |
TN-12161 |
1 |
24.39 |
4011********2785 |
001311 |
03/01/2016 |
| HORN, IRA |
TN-11891 |
1 |
24.39 |
3717*******2002 |
159364 |
03/01/2016 |
| HORNE, JIM |
TN-12231 |
1 |
103.17 |
3717*******4003 |
190890 |
03/01/2016 |
| JENKINS, ALLISON |
TN-11761 |
1 |
24.39 |
4737********7725 |
457496 |
03/01/2016 |
| JONES, DOMINIC |
TN-12344 |
1 |
21.39 |
4011********2469 |
000349 |
03/01/2016 |
| JUSTICE, AMY |
TN-10555 |
1 |
67.20 |
4029********7768 |
064601 |
03/01/2016 |
| KIEVET, EMILY |
TN-11940 |
1 |
35.09 |
5523********6248 |
08022S |
03/01/2016 |
| KING, JORDAN |
TN-11773 |
1 |
24.39 |
4011********8784 |
000194 |
03/01/2016 |
| KINLAW, TRAVIS |
TN-12468 |
1 |
10.00 |
4011********3285 |
002984 |
03/01/2016 |
| LINK, KIMBERLEY |
TN-10519 |
1 |
42.78 |
4011********4126 |
000223 |
03/01/2016 |
| LONG, JERRICA |
TN-12184 |
1 |
106.99 |
4011********9543 |
001181 |
03/01/2016 |
| LYNCH, GUY |
TN-11651 |
1 |
26.74 |
5491********7921 |
00129Z |
03/01/2016 |
| MACKEY, MICHEAL |
TN-11894 |
1 |
24.39 |
4631********8475 |
505366 |
03/01/2016 |
| MANSELL, DAVID |
TN-10683 |
1 |
26.74 |
4060********9853 |
06755B |
03/01/2016 |
| MCCORMICK, KELLY |
TN-11665 |
1 |
40.44 |
5148********9659 |
08026B |
03/01/2016 |
| MCDERMOTT, MEAGAN |
TN-12209 |
1 |
35.09 |
5465********3384 |
003391 |
03/01/2016 |
| MCINTYRE, RYAN |
TN-11766 |
1 |
109.99 |
4465********9086 |
001241 |
03/01/2016 |
| MELVIN, AMOS |
TN-11949 |
1 |
35.09 |
4339********3323 |
06771G |
03/01/2016 |
| MELVIN, STEPHANIE |
TN-10327 |
1 |
21.39 |
4744********8491 |
194452 |
03/01/2016 |
| MICHIE, JOSHUA |
TN-11675 |
1 |
26.74 |
5109********9215 |
H67300 |
03/01/2016 |
| MIXON, LAUREN |
TN-11782 |
1 |
35.09 |
4737********7207 |
844063 |
03/01/2016 |
| MIXSON, JASON |
TN-12305 |
1 |
21.39 |
4744********3436 |
194554 |
03/01/2016 |
| MOORE, ALEXANDER |
TN-12132 |
1 |
130.32 |
4765********9294 |
398429 |
03/01/2016 |
| MOORE, CHRIS |
TN-10161 |
1 |
128.93 |
4147********0498 |
06779D |
03/01/2016 |
| MULRANEY, MICHAEL |
TN-10175 |
1 |
31.03 |
4388********2922 |
06777C |
03/01/2016 |
| NATIVIDAD, DANIEL |
TN-11657 |
1 |
44.99 |
3797*******1006 |
185746 |
03/01/2016 |
| ODDY, DANIEL |
TN-12245 |
1 |
45.78 |
4744********7923 |
194652 |
03/01/2016 |
| PASS, MARK |
TN-11136 |
1 |
23.33 |
3727*******6005 |
108710 |
03/01/2016 |
| PEREAU, KIRK |
TN-11055 |
1 |
45.78 |
4011********6683 |
007893 |
03/01/2016 |
| PERKINS, KARESHIA |
TN-11927 |
1 |
24.39 |
4305********2049 |
194752 |
03/01/2016 |
| PERRY, ELIJAH |
TN-11715 |
1 |
80.24 |
4000********4706 |
569833 |
03/01/2016 |
| PHIPPS, VANESS |
TN-12052 |
1 |
3.00 |
4000********4507 |
802368 |
03/01/2016 |
| POWERS, MICHAEL |
TN-12032 |
1 |
11.39 |
4011********2122 |
001381 |
03/01/2016 |
| POWERS, STACY |
TN-12073 |
1 |
34.39 |
4011********2122 |
001381 |
03/01/2016 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********9409 |
003010 |
03/01/2016 |
| RATHBUN, KYLE |
TN-10880 |
1 |
3.00 |
4000********8286 |
375233 |
03/01/2016 |
| REESEY, STEPHEN |
TN-11833 |
1 |
21.39 |
4011********4976 |
000657 |
03/01/2016 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
24.39 |
4011********6562 |
007418 |
03/01/2016 |
| REVILLA, JONATHAN |
TN-11760 |
1 |
56.48 |
4355********3797 |
084092 |
03/01/2016 |
| RICHARDSON, DAWN |
TN-10677 |
1 |
34.03 |
4011********8604 |
001714 |
03/01/2016 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
704340 |
03/01/2016 |
| SIEDLE, THOMAS |
TN-12364 |
1 |
20.33 |
4355********6801 |
084097 |
03/01/2016 |
| SLOAN, ASHLEY |
TN-11714 |
1 |
29.74 |
4000********8573 |
802374 |
03/01/2016 |
| SMITH, HUNTER |
TN-12466 |
1 |
24.39 |
4000********8228 |
606406 |
03/01/2016 |
| SPERRY, COLIN |
TN-11603 |
1 |
26.74 |
4000********1232 |
802371 |
03/01/2016 |
| SULLENGER, MORGAN |
TN-11835 |
1 |
6.39 |
4011********7325 |
000708 |
03/01/2016 |
| TAYLOR, SKYLER |
TN-12035 |
1 |
21.39 |
4011********3769 |
000969 |
03/01/2016 |
| TERRY, VICKI |
TN-10735 |
1 |
24.39 |
4011********9705 |
000878 |
03/01/2016 |
| TOSKIN, KELLY |
TN-10681 |
1 |
33.33 |
4011********7422 |
002013 |
03/01/2016 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
139569 |
03/01/2016 |
| WALDEN, JOHN |
TN-11827 |
1 |
109.99 |
3712*******1009 |
195012 |
03/01/2016 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********3080 |
000772 |
03/01/2016 |
| WHITE, BRONSON |
TN-12389 |
1 |
21.39 |
4011********5188 |
000867 |
03/01/2016 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
12.09 |
4011********9423 |
001477 |
03/01/2016 |
| WILLIAMS, NAKKIA |
TN-11767 |
1 |
109.99 |
4000********7670 |
704344 |
03/01/2016 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
138.02 |
3715*******4003 |
103065 |
03/01/2016 |
| WILLIFORD, CALEB |
TN-11654 |
1 |
56.49 |
4029********0514 |
064603 |
03/01/2016 |
| WINSTON, ERICA |
TN-11648 |
1 |
46.74 |
4011********6396 |
001524 |
03/01/2016 |
| YOUNG, TESSAI |
TN-12067 |
1 |
21.39 |
4356********9953 |
104253 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
517.16 |
| 8 |
MasterCard |
245.22 |
| 70 |
Visa |
3211.81 |
| 1 |
Discover |
106.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4081.18 |