Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMEL, WENDY |
TE-ARMEL |
A |
29.99 |
4313********3844 |
035584 |
04/01/14 |
| BREWER, KENDRA |
TE-BREWER |
A |
49.98 |
4037********1158 |
601053 |
04/01/14 |
| BROWN ARMSTRONG, LUCY |
TE-BARMSTRONG |
A |
29.99 |
4388********8455 |
05734C |
04/01/14 |
| CHRISTENSEN, TERESA |
TE-CHRISTENSE |
A |
49.98 |
5491********0685 |
00123P |
04/01/14 |
| CLAYTOR, DEMETRIA |
TE-CLAYTOR |
A |
29.99 |
4737********3640 |
203326 |
04/01/14 |
| CLEVELAND, DIANA |
TE-CLEVELAND |
A |
29.99 |
4447********7137 |
001241 |
04/01/14 |
| CUNSOLO, DAVID |
TE-CUNSOLO |
A |
49.98 |
4737********4445 |
856414 |
04/01/14 |
| ESCOBAR, NESTOR |
TE-ESCOBAR |
A |
29.99 |
4108********2373 |
027899 |
04/01/14 |
| FAREL, JOHN |
TE-FAREL |
A |
29.99 |
4060********5385 |
05758B |
04/01/14 |
| GILL, PAULINO |
TE-GILL |
A |
29.99 |
4737********1405 |
856412 |
04/01/14 |
| GINES, MICHELLE |
TE-GINES |
A |
29.99 |
5516********4968 |
029793 |
04/01/14 |
| GLEIXNER, CHRISTOPHER |
TE-GLEIXNER |
A |
59.98 |
4487********4828 |
063524 |
04/01/14 |
| GOUZALEZ, ALEXIS |
TE-GOUZALEZ |
A |
59.96 |
5178********9009 |
05775Z |
04/01/14 |
| HALL, CLYDE |
TE-HALL |
A |
49.98 |
4417********4962 |
05739A |
04/01/14 |
| HELMICK, BARRY |
TE-HELMICK |
A |
54.97 |
5291********9992 |
05776B |
04/01/14 |
| IRGENS, ERIK |
TE-IRGENS |
A |
29.99 |
4000********5057 |
133362 |
04/01/14 |
| KINCAID, FRED |
TE-KINCAID |
A |
10.00 |
5103********2572 |
063525 |
04/01/14 |
| KOEHLER, AMBER |
TE-KOEHLER |
A |
29.99 |
4046********8254 |
52455G |
04/01/14 |
| KOWALSKI, JENNIFER |
TE-KOWALSKI |
A |
29.99 |
4737********7410 |
004664 |
04/01/14 |
| LAMBERT, RUEBEN |
TE-LAMBERT |
A |
49.98 |
3743*******6227 |
443001 |
04/01/14 |
| LLOYD, JOANNE |
TE-LLOYD |
A |
29.99 |
4147********5547 |
601053 |
04/01/14 |
| LUCCHIANI, ANTONIO |
TE-LUCCHIANI |
A |
20.00 |
3797*******1009 |
172950 |
04/01/14 |
| MADARIAGA MONDO, TEODORA |
TE-MONDONO |
A |
29.99 |
4737********0886 |
950786 |
04/01/14 |
| MADDOX, CORT |
TE-MADDOX |
A |
29.99 |
4018********4971 |
387273 |
04/01/14 |
| MANGO, PETER |
TE-MANGO |
A |
29.99 |
4408********5157 |
05741B |
04/01/14 |
| MCINTYRE, GARY |
TE-MCINTYRE |
A |
79.96 |
5465********8376 |
H71587 |
04/01/14 |
| MCLENDON, DANNY |
TE-MCLENDON |
A |
29.99 |
4736********0156 |
057669 |
04/01/14 |
| MONK, JONATHAN |
TE-MONK |
A |
49.98 |
5465********7201 |
000214 |
04/01/14 |
| MORAN, JOYCE |
TE-MORAN |
A |
29.99 |
4828********2024 |
202368 |
04/01/14 |
| PATTERSON, CHIP |
TE-PATTERSON |
A |
49.98 |
4018********6483 |
387274 |
04/01/14 |
| PHILLIPS, CLARE |
TE-PHILLIPS |
A |
29.99 |
4498********2672 |
209892 |
04/01/14 |
| PORTILLO, LUIS |
TE-PORTILLO |
A |
29.99 |
4737********9661 |
203327 |
04/01/14 |
| PUFFINBURGER, BRIAN |
TE-PUFFINBURG |
A |
29.99 |
4108********9625 |
027913 |
04/01/14 |
| REED, LINDA |
TE-REED |
A |
29.99 |
4251********9392 |
062926 |
04/01/14 |
| RODRIGUEZ, MIRIAN |
TE-RODRIGUEZ |
A |
49.98 |
4108********7709 |
023131 |
04/01/14 |
| SOLENBERGER, HANNAH |
TE-SOLENBERGE |
A |
29.99 |
4789********8932 |
073443 |
04/01/14 |
| SPITLER, VANESSA |
TE-SPITLER |
A |
29.99 |
4063********9915 |
654017 |
04/01/14 |
| SWIMLEY, STEPHEN |
TE-SWIMLEY |
A |
29.99 |
3772*******1002 |
113215 |
04/01/14 |
| TENNISON, LESLIE |
TE-TENNISON |
A |
49.98 |
4266********2477 |
05746B |
04/01/14 |
| UBERT, CHRISTOPHER |
TE-UBERT |
A |
29.99 |
4388********3174 |
05744D |
04/01/14 |
| WHEELOCK, DEREK |
TE-WHEELOCK |
A |
19.99 |
4828********5045 |
798562 |
04/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.97 |
| 7 |
MasterCard |
334.84 |
| 31 |
Visa |
1069.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.43 |