Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTMESS, ZACH |
TE-20199 |
1 |
100.00 |
5403********1286 |
102045 |
05/05/10 |
| BENNETT, SIOBHAN |
TE-20117 |
1 |
75.00 |
6011********7218 |
005402 |
05/05/10 |
| BILLINGSLEY, GREG |
TE-BILLINGSLE |
1 |
70.00 |
4868********4606 |
647927 |
05/05/10 |
| BOUQUET, SARA |
TE-20225 |
1 |
69.99 |
4761********5971 |
047001 |
05/05/10 |
| BUICE, MEGAN |
TE-BUICE |
1 |
70.00 |
4342********4380 |
625519 |
05/05/10 |
| CARUSO, RANDY |
TE-20072 |
1 |
75.00 |
5449********3926 |
B19627 |
05/05/10 |
| CHAMBLEE, JONATHAN |
TE-20102 |
1 |
90.00 |
4639********3107 |
092047 |
05/05/10 |
| COHEA, ANDREW |
TE-COHEA |
1 |
140.00 |
4744********8087 |
152413 |
05/05/10 |
| DAVID, DONALD |
TE-20197 |
1 |
49.99 |
4431********1711 |
621685 |
05/05/10 |
| EDWARDS, CHAD |
TE-EDWARDS |
1 |
100.00 |
4326********7650 |
141497 |
05/05/10 |
| FARR, JOHN |
TE-FARR |
1 |
69.99 |
4185********3566 |
214960 |
05/05/10 |
| FRESQUEZ, JASON |
TE-JASONF |
1 |
75.00 |
4639********8047 |
092047 |
05/05/10 |
| GAGNON, RON |
TE-GAGNON |
1 |
100.00 |
4868********2501 |
731470 |
05/05/10 |
| GANDARA, JOSE |
TE-20116 |
1 |
100.00 |
4342********4825 |
606914 |
05/05/10 |
| GONZALES, MIRANDA |
TE-20158 |
1 |
75.00 |
4190********3772 |
028880 |
05/05/10 |
| GRONSKY, RUSSELL |
TE-20175 |
1 |
129.99 |
5466********1291 |
02502Z |
05/05/10 |
| GUERRERO, BLANCA |
TE-20127 |
1 |
75.00 |
4190********7656 |
017010 |
05/05/10 |
| HENINGTON, TYLER |
TE-2222 |
1 |
50.00 |
5466********8289 |
005658 |
05/05/10 |
| HERNANDEZ, DAMIAN |
TE-20169 |
1 |
75.00 |
4337********1573 |
047180 |
05/05/10 |
| KALISCH, TIMOHY |
TE-20224 |
1 |
175.00 |
4190********5277 |
021460 |
05/05/10 |
| KONSTANTIN, GREY |
TE-KONSTANTIN |
1 |
100.00 |
3717*******1008 |
125745 |
05/05/10 |
| KUKUSHKIN, ARTEM |
TE-KUKUSHKIN |
1 |
74.99 |
4465********6668 |
00558A |
05/05/10 |
| LAUDERDALE, DAVID |
TE-LAUDERDALE |
1 |
75.99 |
4867********8739 |
072011 |
05/05/10 |
| LEDUC, BLAKE |
TE-20205 |
1 |
100.00 |
4788********8440 |
181748 |
05/05/10 |
| LOPEZ, MAYRA |
TE-20066 |
1 |
100.00 |
4631********4185 |
837089 |
05/05/10 |
| LUND, JAMES |
TE-20106 |
1 |
100.00 |
4342********8391 |
731477 |
05/05/10 |
| MAHAVONG, CHRIS |
TE-20061 |
1 |
75.00 |
5438********5735 |
659663 |
05/05/10 |
| MARTINEZ, RYAN |
TE-20180 |
1 |
129.99 |
4867********4612 |
072011 |
05/05/10 |
| MENDEZ, JOHN |
TE-20227 |
1 |
100.00 |
4266********4681 |
01418A |
05/05/10 |
| MICHAEL, THOMPSON |
TE-20097 |
1 |
150.00 |
4039********2805 |
000039 |
05/05/10 |
| MORA, ROBERTO |
TE-20241 |
1 |
100.00 |
4147********9950 |
00559C |
05/05/10 |
| OUEDRAOGO, GUILLAUME |
TE-20070 |
1 |
75.00 |
4465********9824 |
00528A |
05/05/10 |
| RAGLAND, BREBDEN |
TE-20170 |
1 |
35.00 |
4867********1264 |
072011 |
05/05/10 |
| RATHBONE, CHRIS |
TE-20156 |
1 |
125.00 |
4867********8192 |
072011 |
05/05/10 |
| REOCH, MARK |
TE-20074 |
1 |
149.99 |
4086********2852 |
004972 |
05/05/10 |
| RUSH, IAN |
TE-20073 |
1 |
300.00 |
4755********7295 |
580044 |
05/05/10 |
| SANTANA, ESMERALDA |
TE-20217 |
1 |
75.00 |
4867********1217 |
072011 |
05/05/10 |
| SAPUTO, JOMEL |
TE-SAPUTO |
1 |
70.00 |
4190********9216 |
031624 |
05/05/10 |
| SETH, ANDY |
TE-20176 |
1 |
150.00 |
5528********0405 |
935555 |
05/05/10 |
| SUTTON, CLAYTON |
TE-20178 |
1 |
250.00 |
4635********0336 |
017850 |
05/05/10 |
| VILLAGRANA, JOSE |
TE-20041 |
1 |
50.00 |
4342********7151 |
606223 |
05/05/10 |
| WALL, ERIN |
TE-20139 |
1 |
79.99 |
4388********6541 |
01456C |
05/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 6 |
MasterCard |
579.99 |
| 34 |
Visa |
3475.92 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4230.91 |