Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, TANYA |
TN-12160 |
4 |
19.05 |
4631********9195 |
762365 |
03/24/2016 |
| ALLGEIER, CRYSTAL |
TN-11911 |
4 |
24.39 |
5108********4352 |
829520 |
03/24/2016 |
| BALLARD, JOSHUA |
TN-12413 |
4 |
23.33 |
4011********3401 |
002180 |
03/24/2016 |
| BARNES, THOMAS |
TN-10740 |
4 |
23.33 |
4011********0524 |
006750 |
03/24/2016 |
| BIVINS, SUSAN |
TN-12149 |
4 |
24.39 |
4147********7911 |
03293D |
03/24/2016 |
| BLACK, RODNEY |
TN-12239 |
4 |
19.05 |
4307********3996 |
687469 |
03/24/2016 |
| BLACKWELL, SHEREE |
TN-11578 |
4 |
108.93 |
4000********5860 |
379669 |
03/24/2016 |
| BOGINS, ELYA |
TN-10757 |
4 |
44.39 |
5312********4978 |
193342 |
03/24/2016 |
| BRIDGES, JESSICA |
TN-12154 |
4 |
19.05 |
4744********5918 |
193945 |
03/24/2016 |
| BRUNELLE, KELLY |
TN-11961 |
4 |
27.39 |
5536********2097 |
833213 |
03/24/2016 |
| BUTLER, BRAD |
TN-11620 |
4 |
109.99 |
4011********1263 |
002785 |
03/24/2016 |
| CAMACHO, GABRIEL |
TN-11843 |
4 |
24.39 |
4432********3633 |
093412 |
03/24/2016 |
| CAMERO, MIRIAM |
TN-11909 |
4 |
24.39 |
4000********2834 |
468505 |
03/24/2016 |
| CASSIDY, JOHN |
TN-12373 |
4 |
23.33 |
5438********4619 |
H85875 |
03/24/2016 |
| CHAVES, JUAN |
TN-12003 |
4 |
109.99 |
5312********1295 |
183150 |
03/24/2016 |
| CLARK, SCOTT |
TN-12049 |
4 |
35.09 |
4744********2039 |
183757 |
03/24/2016 |
| COLSON, DANA |
TN-11725 |
4 |
24.39 |
4833********3513 |
033509 |
03/24/2016 |
| COX, KELVIN |
TN-11783 |
4 |
109.99 |
4005********0166 |
024155 |
03/24/2016 |
| DAVIS, RHADISHA |
TN-12153 |
4 |
39.74 |
4000********0752 |
468536 |
03/24/2016 |
| DILLARD, LIGAYA |
TN-11504 |
4 |
40.44 |
4000********0734 |
843680 |
03/24/2016 |
| DIXON, TYLER |
TN-11987 |
4 |
24.39 |
4737********9880 |
549178 |
03/24/2016 |
| EAGERTON, AMBER |
TN-12269 |
4 |
24.39 |
4631********1529 |
752803 |
03/24/2016 |
| EVANS, KAYTLAN |
TN-11978 |
4 |
24.39 |
4005********3621 |
024400 |
03/24/2016 |
| FARLEY, GRACE |
TN-11912 |
4 |
64.20 |
4190********6364 |
083508 |
03/24/2016 |
| FARLEY, LILLIE |
TN-11913 |
4 |
64.20 |
4190********6364 |
083508 |
03/24/2016 |
| FLORA, CAMERON |
TN-11568 |
4 |
29.74 |
5465********9525 |
H86550 |
03/24/2016 |
| FONG, DAMEN |
TN-10826 |
4 |
3.00 |
4867********7829 |
053509 |
03/24/2016 |
| FOSTER, STEVEN |
TN-12201 |
4 |
24.39 |
4011********7522 |
001460 |
03/24/2016 |
| FREDERICK, LAUREN |
TN-12266 |
4 |
124.96 |
5121********0274 |
02405Z |
03/24/2016 |
| GASKIN, STEVEN |
TN-12048 |
4 |
44.39 |
5422********5807 |
05143B |
03/24/2016 |
| GOHARI, ARYA |
TN-12157 |
4 |
3.00 |
4000********1681 |
141657 |
03/24/2016 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4495********3431 |
093413 |
03/24/2016 |
| GREEN, SAVANNAH |
TN-12159 |
4 |
24.39 |
4011********4527 |
000117 |
03/24/2016 |
| GUEVARA, LUIS |
TN-11981 |
4 |
24.39 |
4737********9357 |
967768 |
03/24/2016 |
| GUIDI, DAVID |
TN-12131 |
4 |
35.09 |
5348********0365 |
113252 |
03/24/2016 |
| HACKLEY, STEPHANIE |
TN-12072 |
4 |
44.39 |
4737********6000 |
135539 |
03/24/2016 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024368 |
03/24/2016 |
| HICKEY, LOREN |
TN-11671 |
4 |
29.74 |
4792********5069 |
083510 |
03/24/2016 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********3462 |
05186C |
03/24/2016 |
| HORN, MIKE |
TN-11669 |
4 |
37.44 |
4828********6013 |
940381 |
03/24/2016 |
| JARVI, HEATHER |
TN-11588 |
4 |
29.74 |
3743*******7897 |
930024 |
03/24/2016 |
| JINAONGKAN, TANUTSAPON |
TN-11557 |
4 |
37.44 |
4342********9818 |
523574 |
03/24/2016 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4465********3962 |
024430 |
03/24/2016 |
| KACZMAREK, SAMANTHA |
TN-11793 |
4 |
21.39 |
4000********8875 |
379732 |
03/24/2016 |
| KEETON, HALEIGH |
TN-11590 |
4 |
79.48 |
4011********6063 |
000346 |
03/24/2016 |
| KINDELSPERGER, JAMES |
TN-11900 |
4 |
109.99 |
4011********4040 |
000134 |
03/24/2016 |
| KIRKLAND, TREVOR |
TN-12271 |
4 |
24.39 |
4765********5198 |
667630 |
03/24/2016 |
| LANDRY, BRITTANY |
TN-12138 |
4 |
21.39 |
3772*******3001 |
120627 |
03/24/2016 |
| LAPOINTE, BRIAN |
TN-12172 |
4 |
24.39 |
4011********0896 |
004250 |
03/24/2016 |
| LUNSFORD, ELSA |
TN-11718 |
4 |
24.39 |
4000********7876 |
638073 |
03/24/2016 |
| MASSEY, SAVANNA |
TN-11604 |
4 |
129.99 |
4060********2820 |
05251C |
03/24/2016 |
| MCINNIS, BRIAN |
TN-11788 |
4 |
75.78 |
4266********4817 |
05297B |
03/24/2016 |
| MCLEAN, DWAYNE |
TN-11069 |
4 |
21.39 |
4495********9404 |
093417 |
03/24/2016 |
| MCLEANS, DEREK |
TN-11075 |
4 |
29.74 |
4011********8682 |
002915 |
03/24/2016 |
| MEAKINS, SHANON |
TN-12059 |
4 |
51.13 |
4011********0525 |
009526 |
03/24/2016 |
| MILLER, WILLIAM |
TN-11533 |
4 |
23.33 |
4011********6115 |
001722 |
03/24/2016 |
| NESBITT, LANDEN |
TN-11724 |
4 |
24.39 |
4000********2516 |
468568 |
03/24/2016 |
| NIX, BRIAN |
TN-10317 |
4 |
34.39 |
4703********2500 |
024589 |
03/24/2016 |
| OJEDA, CHELSEA |
TN-11899 |
4 |
24.39 |
4011********5987 |
001393 |
03/24/2016 |
| ORR, ROBERT |
TN-11851 |
4 |
35.09 |
4737********7206 |
425109 |
03/24/2016 |
| PADGETT, CHRISTOPHER |
TN-10837 |
4 |
42.78 |
6011********0246 |
02473R |
03/24/2016 |
| PICKLO, JESSICA |
TN-12144 |
4 |
55.78 |
4355********0706 |
027078 |
03/24/2016 |
| PIERSON, DEBORAH |
TN-12257 |
4 |
21.39 |
4011********2048 |
000168 |
03/24/2016 |
| PINKERTON, JANEA |
TN-11656 |
4 |
26.74 |
4737********9701 |
135577 |
03/24/2016 |
| RAINEY, ELIZABETH |
TN-11585 |
4 |
109.99 |
4032********2282 |
053228 |
03/24/2016 |
| REEDER, EMMA |
TN-12045 |
4 |
64.20 |
4000********0506 |
141686 |
03/24/2016 |
| REPPER, PAUL |
TN-11919 |
4 |
24.39 |
4011********9480 |
001486 |
03/24/2016 |
| RICE, WHITNEY |
TN-10641 |
4 |
34.39 |
4011********6643 |
001597 |
03/24/2016 |
| RILEY, NICOLE |
TN-12166 |
4 |
24.39 |
4011********2108 |
005274 |
03/24/2016 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
24.39 |
5465********0186 |
009055 |
03/24/2016 |
| ROBINSON, MARCUS |
TN-11518 |
4 |
29.74 |
4000********5425 |
513451 |
03/24/2016 |
| ROGGE, BRAD |
TN-10319 |
4 |
106.99 |
4737********1026 |
548285 |
03/24/2016 |
| SCOTT, BRIAN |
TN-11786 |
4 |
24.39 |
5109********1827 |
H86015 |
03/24/2016 |
| SHUMAN, KAARE |
TN-12290 |
4 |
24.39 |
4815********9122 |
153050 |
03/24/2016 |
| SNYDER, COLE |
TN-11535 |
4 |
24.39 |
5142********8204 |
049048 |
03/24/2016 |
| SOLANO, CRYSTALE |
TN-12143 |
4 |
44.39 |
4453********3357 |
024767 |
03/24/2016 |
| SOWERS, CHUCK |
TN-10701 |
4 |
43.66 |
3747*******7584 |
670083 |
03/24/2016 |
| STRANG, KAITLYN |
TN-11717 |
4 |
3.00 |
5312********3266 |
153158 |
03/24/2016 |
| SUAREZ, KELLY |
TN-10380 |
4 |
109.99 |
4388********5266 |
05418C |
03/24/2016 |
| TAYLOR, SAMANTHA |
TN-11787 |
4 |
24.39 |
5109********1827 |
H86016 |
03/24/2016 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
07692D |
03/24/2016 |
| UNDERWOOD, JEFF |
TN-11580 |
4 |
56.49 |
4060********6436 |
05395C |
03/24/2016 |
| VOWLES, CHELSEY |
TN-11549 |
4 |
40.44 |
4039********1888 |
001101 |
03/24/2016 |
| WAHL, HANS |
TN-11661 |
4 |
26.74 |
4266********3022 |
05441C |
03/24/2016 |
| WOLFENBARGER, WILLIAM |
TN-11501 |
4 |
37.44 |
4011********6540 |
001363 |
03/24/2016 |
| ZEPP, KRYSTLE |
TN-11847 |
4 |
35.09 |
4342********4410 |
940464 |
03/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.79 |
| 14 |
MasterCard |
564.23 |
| 68 |
Visa |
2851.42 |
| 1 |
Discover |
42.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3553.22 |