Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CLYDE |
TN-10769 |
2 |
109.99 |
4744********2847 |
103191 |
03/08/2016 |
| BARRIOS, CARLOS |
TN-11937 |
2 |
44.72 |
4306********1965 |
008971 |
03/08/2016 |
| BELL, KRISTINA |
TN-11003 |
2 |
23.33 |
4432********5512 |
093902 |
03/08/2016 |
| BENTON, MICHAEL |
TN-12215 |
2 |
24.39 |
4011********0004 |
000835 |
03/08/2016 |
| BENWAY, PAUL |
TN-10637 |
2 |
21.39 |
5140********5804 |
084831 |
03/08/2016 |
| BRADFORD, TIMOTHY |
TN-10505 |
2 |
123.00 |
4388********8125 |
08489D |
03/08/2016 |
| BRADSHAW, DIONNDRE |
TN-11623 |
2 |
67.20 |
4465********9909 |
008307 |
03/08/2016 |
| BROWN, CHRISTIAN |
TN-11754 |
2 |
24.39 |
4737********0440 |
125101 |
03/08/2016 |
| BUCHANAN, TERRY |
TN-10657 |
2 |
24.39 |
5465********4252 |
H86454 |
03/08/2016 |
| CAIN, CHRISTOPHER |
TN-11698 |
2 |
36.74 |
4247********2134 |
084062 |
03/08/2016 |
| CHANCELLOR, COLIN |
TN-12189 |
2 |
24.39 |
4000********1187 |
427415 |
03/08/2016 |
| COLLINS, VILLA |
TN-12449 |
2 |
106.99 |
4060********2833 |
08499B |
03/08/2016 |
| COOK, RALPH |
TN-12351 |
2 |
23.33 |
4765********3441 |
482241 |
03/08/2016 |
| COPELAND, ALIVINE |
TN-11750 |
2 |
24.39 |
4011********5628 |
001603 |
03/08/2016 |
| DAREUS, FERDINEL |
TN-11625 |
2 |
29.74 |
4833********6722 |
003909 |
03/08/2016 |
| DECRISTOFARO, LINDA |
TN-12123 |
2 |
24.39 |
3717*******2023 |
161210 |
03/08/2016 |
| DECRISTOFARO, ZACH |
TN-10796 |
2 |
85.60 |
4744********9914 |
103793 |
03/08/2016 |
| DIANA, JAMES |
TN-12345 |
2 |
24.39 |
4000********6054 |
129805 |
03/08/2016 |
| DICKSENS, SUZANN |
TN-12323 |
2 |
24.39 |
4011********9721 |
001357 |
03/08/2016 |
| DOYLE, CHANNING |
TN-12019 |
2 |
24.39 |
5140********9832 |
085017 |
03/08/2016 |
| DUNNE, ERIC |
TN-11758 |
2 |
109.99 |
4011********7448 |
001077 |
03/08/2016 |
| DURHAM, WILLIAM |
TN-12306 |
2 |
24.39 |
4833********6472 |
003909 |
03/08/2016 |
| FARLEY, SHANNON |
TN-12359 |
2 |
45.78 |
4190********6364 |
083953 |
03/08/2016 |
| FOGGY, GERALD |
TN-10604 |
2 |
41.72 |
5312********8741 |
103897 |
03/08/2016 |
| GLENESKI, DONALD |
TN-12033 |
2 |
27.61 |
4071********0544 |
08510C |
03/08/2016 |
| GOBLE, GARY |
TN-11638 |
2 |
24.39 |
4833********7877 |
003909 |
03/08/2016 |
| HALL, VICTORIA |
TN-11749 |
2 |
24.39 |
4000********0426 |
660964 |
03/08/2016 |
| HOHENSTEIN, DEVIN |
TN-12188 |
2 |
23.33 |
4737********0352 |
787370 |
03/08/2016 |
| HOLMES, RYAN |
TN-11615 |
2 |
29.74 |
4011********1786 |
001084 |
03/08/2016 |
| HOPKINS, HUGH |
TN-11559 |
2 |
3.04 |
5524********7231 |
085644 |
03/08/2016 |
| HOWARD, LORRI |
TN-11939 |
2 |
24.39 |
4060********7671 |
08524C |
03/08/2016 |
| HOWARD, STAPHANIE |
TN-12034 |
2 |
13.00 |
5424********4381 |
657581 |
03/08/2016 |
| HOWELL, EDGAR |
TN-10772 |
2 |
64.17 |
4432********5233 |
093903 |
03/08/2016 |
| JOHNSON, GARRETT |
TN-11957 |
2 |
26.74 |
4000********7279 |
528258 |
03/08/2016 |
| JUSTAVINO, EDGAR |
TN-12397 |
2 |
119.33 |
4011********2643 |
000340 |
03/08/2016 |
| KOSIOREK, EDWARD |
TN-11650 |
2 |
136.74 |
4833********2120 |
013909 |
03/08/2016 |
| LARSEN, CHANCE |
TN-12330 |
2 |
20.33 |
6011********9375 |
00892R |
03/08/2016 |
| MASTANDREA, KELSEY |
TN-12191 |
2 |
24.39 |
4744********2740 |
113493 |
03/08/2016 |
| MCKENZIE, KENYA |
TN-12106 |
2 |
21.39 |
4000********5103 |
427421 |
03/08/2016 |
| MORRIS, BRETT |
TN-10651 |
2 |
19.57 |
4000********8934 |
860069 |
03/08/2016 |
| MORTON, SEAN |
TN-11768 |
2 |
19.39 |
4000********4507 |
320925 |
03/08/2016 |
| MYERS, RACHAEL |
TN-12012 |
2 |
24.39 |
4000********0774 |
660966 |
03/08/2016 |
| NIX, KELLY |
TN-10905 |
2 |
3.00 |
4005********5203 |
008083 |
03/08/2016 |
| PONTE, ELIZABETH |
TN-11582 |
2 |
88.56 |
5528********4450 |
08567J |
03/08/2016 |
| PORTER, DAVID |
TN-11762 |
2 |
24.39 |
4356********5330 |
113992 |
03/08/2016 |
| POWERS, MICHAEL |
TN-12032 |
2 |
3.00 |
4011********2122 |
001383 |
03/08/2016 |
| RODRIGUEZ, JENNY |
TN-11931 |
2 |
24.39 |
4631********2851 |
380972 |
03/08/2016 |
| SERRANO, TABITHA |
TN-11955 |
2 |
99.99 |
5491********0758 |
00839B |
03/08/2016 |
| SHUMAN, CHRIS |
TN-12320 |
2 |
23.33 |
4737********7052 |
124382 |
03/08/2016 |
| STOVER, KELSEY |
TN-12346 |
2 |
31.39 |
4005********9214 |
008095 |
03/08/2016 |
| SUAREZ, KRISTI |
TN-11770 |
2 |
21.39 |
4210********0273 |
084208 |
03/08/2016 |
| SUTTON, MATTHEW |
TN-10654 |
2 |
108.93 |
4313********3603 |
02101D |
03/08/2016 |
| TAYLOR, KEVIN |
TN-11652 |
2 |
26.74 |
4744********8371 |
123191 |
03/08/2016 |
| UDDIN, LEANNE |
TN-12007 |
2 |
35.09 |
4000********3599 |
129811 |
03/08/2016 |
| VISSMAN, JOSHUA |
TN-10961 |
2 |
20.33 |
3717*******1008 |
157355 |
03/08/2016 |
| WADDELL, PRESTON |
TN-12200 |
2 |
23.33 |
4011********0998 |
490866 |
03/08/2016 |
| WALLACE, ALYSSA |
TN-11646 |
2 |
149.79 |
5523********6527 |
00842Z |
03/08/2016 |
| WARD, NAHUM |
TN-11704 |
2 |
26.74 |
4737********5155 |
789137 |
03/08/2016 |
| WASHINGTON, SCOTT |
TN-12135 |
2 |
24.39 |
4765********9320 |
482243 |
03/08/2016 |
| WEBER, AUDREY |
TN-12456 |
2 |
21.39 |
4060********0626 |
08558B |
03/08/2016 |
| WEST, ROSS |
TN-12210 |
2 |
3.00 |
5481********8572 |
00843Z |
03/08/2016 |
| YANCEY, HANNAH |
TN-10850 |
2 |
85.60 |
4432********9446 |
093905 |
03/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.72 |
| 10 |
MasterCard |
469.27 |
| 49 |
Visa |
2070.20 |
| 1 |
Discover |
20.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2604.52 |