Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRIDER, HEATHER |
TN-11476 |
4 |
29.74 |
4011********4026 |
097428 |
04/25/2016 |
| FONG, DAMEN |
TN-10826 |
4 |
3.00 |
4867********7829 |
081310 |
04/25/2016 |
| GOLEMME, LAURYN |
TN-10888 |
4 |
31.03 |
4495********3431 |
101218 |
04/25/2016 |
| GUIDI, DAVID |
TN-12131 |
4 |
35.09 |
5348********0365 |
141331 |
04/25/2016 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
025545 |
04/25/2016 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********3462 |
09536C |
04/25/2016 |
| HORN, MIKE |
TN-11669 |
4 |
37.44 |
4828********6013 |
426105 |
04/25/2016 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4465********3962 |
025839 |
04/25/2016 |
| LAPOINTE, BRIAN |
TN-12172 |
4 |
24.39 |
4011********0896 |
097432 |
04/25/2016 |
| LITTLE, JOSHUA |
TN-11440 |
4 |
40.44 |
4011********7042 |
097447 |
04/25/2016 |
| MCLEAN, DWAYNE |
TN-11069 |
4 |
21.39 |
4495********9404 |
101219 |
04/25/2016 |
| NESBITT, LANDEN |
TN-11724 |
4 |
24.39 |
4000********2516 |
426584 |
04/25/2016 |
| NIX, BRIAN |
TN-10317 |
4 |
34.39 |
4703********2500 |
025587 |
04/25/2016 |
| OJEDA, CHELSEA |
TN-11899 |
4 |
24.39 |
4011********5987 |
097554 |
04/25/2016 |
| ORR, ROBERT |
TN-11851 |
4 |
35.09 |
4737********7206 |
837713 |
04/25/2016 |
| PADGETT, CHRISTOPHER |
TN-10837 |
4 |
42.78 |
6011********0246 |
02586R |
04/25/2016 |
| PICKLO, JESSICA |
TN-12144 |
4 |
55.78 |
4355********0706 |
127085 |
04/25/2016 |
| PIERSON, DEBORAH |
TN-12257 |
4 |
21.39 |
4011********2048 |
097572 |
04/25/2016 |
| PIERSON, MARTIN |
TN-12263 |
4 |
21.39 |
4011********9142 |
097575 |
04/25/2016 |
| RILEY, NICOLE |
TN-12166 |
4 |
24.39 |
4011********2108 |
097614 |
04/25/2016 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
24.39 |
5465********0186 |
004705 |
04/25/2016 |
| ROBERTS, CHRIS |
TN-12170 |
4 |
24.39 |
4005********7473 |
025611 |
04/25/2016 |
| ROBINSON, MARCUS |
TN-11518 |
4 |
29.74 |
4000********5425 |
662830 |
04/25/2016 |
| SCOTT, BRIAN |
TN-11786 |
4 |
24.39 |
5109********1827 |
H93821 |
04/25/2016 |
| SHUMAN, KAARE |
TN-12290 |
4 |
24.39 |
4815********9122 |
151831 |
04/25/2016 |
| SNYDER, COLE |
TN-11535 |
4 |
24.39 |
5142********8204 |
073511 |
04/25/2016 |
| STRANG, KAITLYN |
TN-11717 |
4 |
3.00 |
5312********3266 |
151830 |
04/25/2016 |
| TAYLOR, SAMANTHA |
TN-11787 |
4 |
24.39 |
5109********1827 |
H93821 |
04/25/2016 |
| THOMAS, DONNA |
TN-12463 |
4 |
23.33 |
4313********2588 |
09633D |
04/25/2016 |
| UNWALLA, ROBIN |
TN-11458 |
4 |
29.74 |
4400********8592 |
06333D |
04/25/2016 |
| WAHL, HANS |
TN-11661 |
4 |
26.74 |
4266********3022 |
09592C |
04/25/2016 |
| WOLFENBARGER, WILLIAM |
TN-11501 |
4 |
37.44 |
4011********6540 |
097595 |
04/25/2016 |
| ZEPP, KRYSTLE |
TN-11847 |
4 |
35.09 |
4342********4410 |
661111 |
04/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
135.65 |
| 26 |
Visa |
774.64 |
| 1 |
Discover |
42.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.07 |