Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, KRISTINA |
TN-11003 |
2 |
23.33 |
4432********5512 |
094437 |
04/08/2016 |
| BENWAY, PAUL |
TN-10637 |
2 |
21.39 |
5140********5804 |
057928 |
04/08/2016 |
| BOETSCH, LINDSEY |
TN-11484 |
2 |
29.74 |
5275********2971 |
124255 |
04/08/2016 |
| BRADFORD, TIMOTHY |
TN-10505 |
2 |
123.00 |
4388********8125 |
05833D |
04/08/2016 |
| BRADSHAW, DIONNDRE |
TN-11437 |
2 |
67.20 |
4465********9909 |
008324 |
04/08/2016 |
| BROWN, CHRISTIAN |
TN-11754 |
2 |
24.39 |
4737********0440 |
819347 |
04/08/2016 |
| CHANCELLOR, COLIN |
TN-12189 |
2 |
24.39 |
4000********1187 |
529265 |
04/08/2016 |
| CLEMENS, RYAN |
TN-10377 |
2 |
43.66 |
4737********7098 |
270692 |
04/08/2016 |
| COLLINS, VILLA |
TN-12449 |
2 |
106.99 |
4060********2833 |
05831C |
04/08/2016 |
| COOK, RALPH |
TN-12351 |
2 |
23.33 |
4765********3441 |
841456 |
04/08/2016 |
| COPELAND, ALIVINE |
TN-11750 |
2 |
24.39 |
4011********5628 |
001658 |
04/08/2016 |
| DAREUS, FERDINEL |
TN-11625 |
2 |
29.74 |
4833********6722 |
084509 |
04/08/2016 |
| DECRISTOFARO, LINDA |
TN-12123 |
2 |
24.39 |
3717*******2023 |
129184 |
04/08/2016 |
| DECRISTOFARO, ZACH |
TN-10796 |
2 |
85.60 |
4744********9914 |
134553 |
04/08/2016 |
| DIANA, JAMES |
TN-12345 |
2 |
24.39 |
4000********6054 |
440835 |
04/08/2016 |
| DICKSENS, SUZANN |
TN-12323 |
2 |
24.39 |
4011********9721 |
001383 |
04/08/2016 |
| DOYLE, CHANNING |
TN-12019 |
2 |
24.39 |
5140********9832 |
058609 |
04/08/2016 |
| DUNNE, ERIC |
TN-11758 |
2 |
109.99 |
4011********7448 |
001122 |
04/08/2016 |
| DURHAM, WILLIAM |
TN-12306 |
2 |
24.39 |
4833********6472 |
094509 |
04/08/2016 |
| FARLEY, SHANNON |
TN-12359 |
2 |
45.78 |
4190********6364 |
084532 |
04/08/2016 |
| FOGGY, GERALD |
TN-10604 |
2 |
41.72 |
5312********8741 |
144054 |
04/08/2016 |
| GLENESKI, DONALD |
TN-12033 |
2 |
24.39 |
4071********0544 |
05908C |
04/08/2016 |
| HALL, VICTORIA |
TN-11749 |
2 |
24.39 |
4000********0426 |
647984 |
04/08/2016 |
| HOHENSTEIN, DEVIN |
TN-12188 |
2 |
23.33 |
4737********0352 |
756372 |
04/08/2016 |
| HOLMES, RYAN |
TN-11615 |
2 |
29.74 |
4011********1786 |
001117 |
04/08/2016 |
| HOPKINS, HUGH |
TN-11559 |
2 |
3.00 |
5524********7231 |
059815 |
04/08/2016 |
| HOWARD, LORRI |
TN-11939 |
2 |
24.39 |
4060********7671 |
05900C |
04/08/2016 |
| HOWARD, STAPHANIE |
TN-12034 |
2 |
13.00 |
5424********4381 |
852053 |
04/08/2016 |
| HOWELL, EDGAR |
TN-10772 |
2 |
64.17 |
4432********5233 |
094442 |
04/08/2016 |
| JOHNSON, GARRETT |
TN-11957 |
2 |
26.74 |
4000********7279 |
859767 |
04/08/2016 |
| JUSTAVINO, EDGAR |
TN-12397 |
2 |
119.33 |
4011********2643 |
000375 |
04/08/2016 |
| KOSIOREK, EDWARD |
TN-11650 |
2 |
136.74 |
4833********2120 |
014509 |
04/08/2016 |
| LARSEN, CHANCE |
TN-12330 |
2 |
20.33 |
6011********9375 |
00848R |
04/08/2016 |
| MASTANDREA, KELSEY |
TN-12191 |
2 |
24.39 |
4744********2740 |
144950 |
04/08/2016 |
| MCKENZIE, KENYA |
TN-12106 |
2 |
21.39 |
4000********5103 |
371693 |
04/08/2016 |
| MELVIN, JOSHUA |
TN-12122 |
2 |
24.39 |
4744********2777 |
154154 |
04/08/2016 |
| MORRIS JR., RAYMOND |
TN-11703 |
2 |
53.49 |
4339********0305 |
08415G |
04/08/2016 |
| MORRIS, BRETT |
TN-10651 |
2 |
19.57 |
4000********8934 |
647999 |
04/08/2016 |
| MORTON, SEAN |
TN-11768 |
2 |
24.39 |
4000********4507 |
859778 |
04/08/2016 |
| MYERS, RACHAEL |
TN-12012 |
2 |
24.39 |
4000********0774 |
440853 |
04/08/2016 |
| POLLOCK, JUSTIN |
TN-11479 |
2 |
3.00 |
4000********0153 |
648002 |
04/08/2016 |
| PORTER, DAVID |
TN-11762 |
2 |
24.39 |
4356********5330 |
164052 |
04/08/2016 |
| POWERS, MICHAEL |
TN-12032 |
2 |
3.00 |
4011********2122 |
001388 |
04/08/2016 |
| RODRIGUEZ, JENNY |
TN-11931 |
2 |
24.39 |
4631********2851 |
705454 |
04/08/2016 |
| SERRANO, TABITHA |
TN-11955 |
2 |
99.99 |
5491********0758 |
00870B |
04/08/2016 |
| SHUMAN, CHRIS |
TN-12320 |
2 |
23.20 |
4737********7052 |
831618 |
04/08/2016 |
| SKAGGS, DAN |
TN-11027 |
2 |
42.78 |
4154********4052 |
06030G |
04/08/2016 |
| SUAREZ, KRISTI |
TN-11770 |
2 |
21.39 |
4210********0273 |
133662 |
04/08/2016 |
| SUTTON, MATTHEW |
TN-10654 |
2 |
108.93 |
4313********3603 |
07486D |
04/08/2016 |
| TAYLOR, KEVIN |
TN-11652 |
2 |
26.74 |
4744********8371 |
164656 |
04/08/2016 |
| VISSMAN, JOSHUA |
TN-10961 |
2 |
20.33 |
3717*******1008 |
158341 |
04/08/2016 |
| WADDELL, PRESTON |
TN-12200 |
2 |
23.33 |
4011********0998 |
068557 |
04/08/2016 |
| WALLACE, ALYSSA |
TN-11646 |
2 |
149.79 |
5523********6527 |
00887Z |
04/08/2016 |
| WARD, NAHUM |
TN-11704 |
2 |
26.74 |
4737********5155 |
274338 |
04/08/2016 |
| WEBER, AUDREY |
TN-12456 |
2 |
21.39 |
4060********0626 |
05997B |
04/08/2016 |
| WEST, ROSS |
TN-12210 |
2 |
3.00 |
5481********8572 |
00890Z |
04/08/2016 |
| YANCEY, HANNAH |
TN-10850 |
2 |
85.60 |
4432********9446 |
094445 |
04/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.72 |
| 9 |
MasterCard |
386.02 |
| 45 |
Visa |
1905.07 |
| 1 |
Discover |
20.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2356.14 |