Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, SIOBHAN |
TE-20117 |
1 |
75.00 |
6011********7218 |
00618R |
07/06/10 |
| BILLINGSLEY, GREG |
TE-BILLINGSLE |
1 |
70.00 |
4868********4606 |
575736 |
07/06/10 |
| BOUQUET, SARA |
TE-20225 |
1 |
69.99 |
4761********5971 |
012231 |
07/06/10 |
| CAPLIN, ROBERT |
TE-20086 |
1 |
100.00 |
5466********5650 |
16426P |
07/06/10 |
| CARDWELL, HOLLY |
TE-20103 |
1 |
50.00 |
4761********9237 |
012232 |
07/06/10 |
| CARUSO, RANDY |
TE-20072 |
1 |
75.00 |
5449********3926 |
B11794 |
07/06/10 |
| CHAMBLEE, JONATHAN |
TE-20102 |
1 |
90.00 |
4639********3107 |
084213 |
07/06/10 |
| CORNEY, HOLLY |
TE-20083 |
1 |
100.00 |
4323********1907 |
549222 |
07/06/10 |
| ENTWISTLE, JEFF |
TE-20101 |
1 |
125.00 |
4631********2937 |
870277 |
07/06/10 |
| ESCALANTE, ISAIAH |
TE-20207 |
1 |
75.00 |
4190********0053 |
006937 |
07/06/10 |
| FARR, JOHN |
TE-FARR |
1 |
69.99 |
4185********3566 |
089594 |
07/06/10 |
| FRESQUEZ, JASON |
TE-JASONF |
1 |
75.00 |
4639********8047 |
084213 |
07/06/10 |
| GANDARA, JOSE |
TE-20116 |
1 |
100.00 |
4342********4825 |
654699 |
07/06/10 |
| GRONSKY, RUSSELL |
TE-20175 |
1 |
129.99 |
5466********1291 |
04523Z |
07/06/10 |
| HENINGTON, TYLER |
TE-2222 |
1 |
50.00 |
5466********8289 |
006747 |
07/06/10 |
| HERNANDEZ, DAMIAN |
TE-20169 |
1 |
125.00 |
4337********1573 |
533290 |
07/06/10 |
| HERNANDEZ, MICHAEL |
TE-20140 |
1 |
120.00 |
5403********5095 |
094212 |
07/06/10 |
| HODZIC, ALMIR |
TE-20247 |
1 |
99.99 |
4868********5225 |
903550 |
07/06/10 |
| HOSS, GARNIE |
TE-20098 |
1 |
400.00 |
6011********8442 |
00654R |
07/06/10 |
| JACOBO, ORLANDO |
TE-20211 |
1 |
50.00 |
4868********7602 |
799074 |
07/06/10 |
| JAMISON, MILES |
TE-20046 |
1 |
10.00 |
5403********5843 |
094212 |
07/06/10 |
| KUKUSHKIN, ARTEM |
TE-KUKUSHKIN |
1 |
74.99 |
4465********6668 |
00622A |
07/06/10 |
| LAUDERDALE, DAVID |
TE-20229 |
1 |
75.99 |
4867********8739 |
034210 |
07/06/10 |
| LEDUC, BLAKE |
TE-20205 |
1 |
100.00 |
4788********8440 |
652471 |
07/06/10 |
| LINZY, DAMIEN |
TE-20067 |
1 |
150.00 |
4342********4415 |
627733 |
07/06/10 |
| LOPEZ, MAYRA |
TE-20066 |
1 |
100.00 |
4631********4185 |
870283 |
07/06/10 |
| LOZANO, JOSE |
TE-20213 |
1 |
150.00 |
4418********9767 |
498508 |
07/06/10 |
| MAHAVONG, CHRIS |
TE-20061 |
1 |
75.00 |
5438********5735 |
630422 |
07/06/10 |
| MIGUEL, CORRUJEDO |
TE-20245 |
1 |
150.00 |
4185********1083 |
089597 |
07/06/10 |
| MOHAMMED, NASSER |
TE-20246 |
1 |
60.00 |
4867********0229 |
044210 |
07/06/10 |
| MORA, ROBERTO |
TE-20241 |
1 |
100.00 |
4147********9950 |
00627C |
07/06/10 |
| ORTEGA, MICHELLE |
TE-ORTEGA |
1 |
60.00 |
4259********6491 |
574999 |
07/06/10 |
| OUEDRAOGO, GUILLAUME |
TE-20070 |
1 |
75.00 |
4465********9824 |
00607A |
07/06/10 |
| PARSONS, CORY |
TE-20145 |
1 |
100.00 |
5287********3020 |
044210 |
07/06/10 |
| PEREZ, JONATHAN |
TE-2094 |
1 |
150.00 |
4259********9203 |
903552 |
07/06/10 |
| PEREZ, OSVALDO |
TE-20104 |
1 |
100.00 |
4868********7402 |
843429 |
07/06/10 |
| RAGLAND, BREBDEN |
TE-20170 |
1 |
35.00 |
4867********1264 |
044210 |
07/06/10 |
| RATHBONE, CHRIS |
TE-20156 |
1 |
125.00 |
4867********8192 |
044210 |
07/06/10 |
| RODRIGUEZ, ANDRES |
TE-20064 |
1 |
129.99 |
4342********6671 |
799802 |
07/06/10 |
| ROJO, SAYRA |
TE-20077 |
1 |
100.00 |
4868********2516 |
843431 |
07/06/10 |
| RUIZ, MANUEL |
TE-RUIZ8 |
1 |
60.00 |
4312********5221 |
044210 |
07/06/10 |
| SANCHEZ, ABEL |
TE-20183 |
1 |
75.00 |
4190********4526 |
016823 |
07/06/10 |
| SAPUTO, JOMEL |
TE-SAPUTO |
1 |
70.00 |
4190********9216 |
029983 |
07/06/10 |
| SETH, ANDY |
TE-20176 |
1 |
150.00 |
5528********0405 |
268639 |
07/06/10 |
| SMITH, AKHIR |
TE-20151 |
1 |
74.99 |
4254********9999 |
951632 |
07/06/10 |
| SUTTON, CLAYTON |
TE-20178 |
1 |
250.00 |
4635********0336 |
050053 |
07/06/10 |
| VILLAGRANA, JOSE |
TE-20041 |
1 |
50.00 |
4342********7151 |
843432 |
07/06/10 |
| WALL, ERIN |
TE-20139 |
1 |
79.99 |
4388********6541 |
06448C |
07/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
809.99 |
| 37 |
Visa |
3495.92 |
| 2 |
Discover |
475.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4780.91 |