Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFLECK, LEANNA |
TE-AFFLECK |
A |
29.99 |
4741********6731 |
004879 |
05/01/14 |
| ARMEL, WENDY |
TE-ARMEL |
A |
29.99 |
4313********3844 |
015671 |
05/01/14 |
| BARTLETT, BRENDAN |
TE-BARTLETT |
A |
35.99 |
5438********9496 |
H65277 |
05/01/14 |
| BREWER, KENDRA |
TE-BREWER |
A |
49.98 |
4037********1158 |
601061 |
05/01/14 |
| BROWN ARMSTRONG, LUCY |
TE-BARMSTRONG |
A |
29.99 |
4388********8455 |
08240C |
05/01/14 |
| CHANEY, RENEISA |
TE-CHANEY |
A |
54.97 |
5178********9009 |
08248Z |
05/01/14 |
| CHRISTENSEN, TERESA |
TE-CHRISTENSE |
A |
49.98 |
5491********0685 |
00133P |
05/01/14 |
| CINTRON, JOHNNY |
TE-CINTRON |
A |
35.99 |
4020********7022 |
321237 |
05/01/14 |
| CLAYTOR, DEMETRIA |
TE-CLAYTOR |
A |
29.99 |
4737********3640 |
005154 |
05/01/14 |
| CLEVELAND, DIANA |
TE-CLEVELAND |
A |
29.99 |
4447********7137 |
001758 |
05/01/14 |
| CUNSOLO, DAVID |
TE-CUNSOLO |
A |
49.98 |
4737********4445 |
720827 |
05/01/14 |
| DAVISON, SHAINA |
TE-DAVISON |
A |
29.99 |
4108********0732 |
075122 |
05/01/14 |
| ELSEA, ANNA |
TE-ELSEA |
A |
29.99 |
4018********7988 |
043369 |
05/01/14 |
| ESCOBAR, NESTOR |
TE-ESCOBAR |
A |
29.99 |
4108********2373 |
024093 |
05/01/14 |
| FAREL, JOHN |
TE-FAREL |
A |
29.99 |
4060********5385 |
08249B |
05/01/14 |
| GEORGE, ROBIN |
TE-GEORGE |
A |
29.99 |
4736********8133 |
289078 |
05/01/14 |
| GILL, PAULINO |
TE-GILL |
A |
29.99 |
4737********1405 |
719086 |
05/01/14 |
| GINES, MICHELLE |
TE-GINES |
A |
29.99 |
5516********4968 |
050055 |
05/01/14 |
| GLEIXNER, CHRISTOPHER |
TE-GLEIXNER |
A |
59.98 |
4737********8175 |
004881 |
05/01/14 |
| HALL, CLYDE |
TE-HALL |
A |
49.98 |
4417********4962 |
08225A |
05/01/14 |
| HELMICK, BARRY |
TE-HELMICK |
A |
54.97 |
5291********9992 |
08267B |
05/01/14 |
| IRGENS, ERIK |
TE-IRGENS |
A |
29.99 |
4000********5057 |
842018 |
05/01/14 |
| KINCAID, FRED |
TE-KINCAID |
A |
10.00 |
5103********2572 |
061608 |
05/01/14 |
| KOEHLER, AMBER |
TE-KOEHLER |
A |
29.99 |
4046********8254 |
60755G |
05/01/14 |
| KOWALSKI, JENNIFER |
TE-KOWALSKI |
A |
29.99 |
4737********7410 |
951602 |
05/01/14 |
| LAMBERT, RUEBEN |
TE-LAMBERT |
A |
49.98 |
3743*******6227 |
774001 |
05/01/14 |
| LLOYD, JOANNE |
TE-LLOYD |
A |
29.99 |
4147********5547 |
601061 |
05/01/14 |
| LUCCHIANI, ANTONIO |
TE-LUCCHIANI |
A |
20.00 |
3797*******1009 |
117350 |
05/01/14 |
| MADARIAGA MONDO, TEODORA |
TE-MONDONO |
A |
29.99 |
4737********0886 |
836684 |
05/01/14 |
| MADDOX, CORT |
TE-MADDOX |
A |
29.99 |
4018********4971 |
043370 |
05/01/14 |
| MANGO, PETER |
TE-MANGO |
A |
29.99 |
4408********5157 |
08245B |
05/01/14 |
| MATHIS, STEVE |
TE-MATHIS |
A |
49.98 |
4147********8171 |
08259D |
05/01/14 |
| MCINTYRE, AMANDA |
TE-MCINTYREA |
A |
64.97 |
4479********9627 |
001525 |
05/01/14 |
| MCINTYRE, GARY |
TE-MCINTYRE |
A |
79.96 |
5465********8376 |
H69670 |
05/01/14 |
| MCINTYRE, KIM |
TE-MCINTYREK |
A |
49.98 |
4120********3740 |
001763 |
05/01/14 |
| MCLENDON, DANNY |
TE-MCLENDON |
A |
29.99 |
4736********0156 |
075982 |
05/01/14 |
| MILES, SUSAN |
TE-MILES |
A |
29.99 |
4737********1793 |
908750 |
05/01/14 |
| MORAN, JOYCE |
TE-MORAN |
A |
29.99 |
4828********2024 |
591934 |
05/01/14 |
| MYERS, TODD |
TE-MYERS |
A |
35.99 |
4789********4276 |
071522 |
05/01/14 |
| NAU, RYAN |
TE-NAU |
A |
35.99 |
3723*******2009 |
129505 |
05/01/14 |
| PATTERSON, CHIP |
TE-PATTERSON |
A |
49.98 |
4018********6483 |
043366 |
05/01/14 |
| PEREZ, MAURICIO |
TE-PEREZ |
A |
49.98 |
4020********0541 |
108103 |
05/01/14 |
| PHILLIPS, CLARE |
TE-PHILLIPS |
A |
29.99 |
4498********2672 |
180572 |
05/01/14 |
| PORTILLO, LUIS |
TE-PORTILLO |
A |
29.99 |
4737********9661 |
637354 |
05/01/14 |
| PUFFINBURGER, BRIAN |
TE-PUFFINBURG |
A |
29.99 |
4108********9625 |
075117 |
05/01/14 |
| RECTOR, LISA |
TE-RECTOR |
A |
49.98 |
4737********5410 |
591936 |
05/01/14 |
| REINHOLD, EDWARD |
TE-REINHOLD |
A |
54.97 |
5420********9392 |
00173Z |
05/01/14 |
| RODRIGUEZ, MIRIAN |
TE-RODRIGUEZ |
A |
49.98 |
4108********7709 |
024071 |
05/01/14 |
| ROMERO, ELMER |
TE-ROMERO |
A |
49.99 |
4984********2231 |
085608 |
05/01/14 |
| SECHRIST, III, DONALD |
TE-SECHRIST |
A |
35.99 |
4159********1947 |
142701 |
05/01/14 |
| SOLENBERGER, HANNAH |
TE-SOLENBERGE |
A |
29.99 |
4789********8932 |
071523 |
05/01/14 |
| STAATS, JAY |
TE-STAATS |
A |
77.97 |
4018********8734 |
043368 |
05/01/14 |
| SWIMLEY, JOYCE |
TE-SWIMLEY1 |
A |
19.99 |
4487********6207 |
061608 |
05/01/14 |
| SWIMLEY, STEPHEN |
TE-SWIMLEY |
A |
29.99 |
3772*******1002 |
130952 |
05/01/14 |
| TAMKIN, JOANN |
TE-TAMKIN |
A |
29.99 |
4789********5410 |
071522 |
05/01/14 |
| TENNISON, LESLIE |
TE-TENNISON |
A |
49.98 |
4266********2477 |
08234B |
05/01/14 |
| THOMPSON, CELESTE |
TE-THOMPSON |
A |
35.99 |
4108********0777 |
075099 |
05/01/14 |
| UBERT, CHRISTOPHER |
TE-UBERT |
A |
29.99 |
4388********3174 |
08241D |
05/01/14 |
| WHEELOCK, DEREK |
TE-WHEELOCK |
A |
19.99 |
4828********5045 |
591071 |
05/01/14 |
| YERA, NENCY |
TE-YERA |
A |
29.99 |
4312********8470 |
001742 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.96 |
| 8 |
MasterCard |
370.83 |
| 48 |
Visa |
1776.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2283.16 |