Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN ARMSTRONG, LUCY |
TE-BARMSTRONG |
1 |
36.99 |
4388********8455 |
09752C |
02/14/14 |
| CHRISTENSEN, TERESA |
TE-CHRISTENSE |
1 |
68.98 |
5491********0685 |
01429P |
02/14/14 |
| FAREL, JOHN |
TE-FAREL |
1 |
29.99 |
4060********5385 |
09775B |
02/14/14 |
| GLEIXNER, CHRISTOPHER |
TE-GLEIXNER |
1 |
109.98 |
4487********4828 |
030657 |
02/14/14 |
| IRGENS, ERIK |
TE-IRGENS |
1 |
39.98 |
4000********5057 |
851067 |
02/14/14 |
| LAMBERT, RUEBEN |
TE-LAMBERT |
1 |
98.98 |
3743*******6227 |
292014 |
02/14/14 |
| MADARIAGA MONDO, TEODORA |
TE-MONDONO |
1 |
68.99 |
4737********0886 |
118590 |
02/14/14 |
| MADDOX, CORT |
TE-MADDOX |
1 |
19.99 |
4018********4971 |
421287 |
02/14/14 |
| MANGO, PETER |
TE-MANGO |
1 |
28.99 |
4408********5157 |
09759B |
02/14/14 |
| MATHIS, STEVE |
TE-MATHIS |
1 |
49.98 |
4147********1612 |
09790D |
02/14/14 |
| MCLENDON, DANNY |
TE-MCLENDON |
1 |
70.99 |
4736********0156 |
097642 |
02/14/14 |
| ROMERO, ELMER |
TE-ROMERO |
1 |
49.99 |
4984********2231 |
097459 |
02/14/14 |
| SPITLER, VANESSA |
TE-SPITLER |
1 |
70.99 |
4063********9915 |
407291 |
02/14/14 |
| SWIMLEY, STEPHEN |
TE-SWIMLEY |
1 |
48.99 |
3772*******1002 |
160146 |
02/14/14 |
| TORRES, BRENDA |
TE-TORES |
1 |
138.96 |
4108********6038 |
031696 |
02/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.97 |
| 1 |
MasterCard |
68.98 |
| 12 |
Visa |
715.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.77 |