Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFLECK, LEANNA |
TE-AFFLECK |
A |
29.99 |
4741********6731 |
140803 |
06/01/14 |
| ALEXANDER, ISAAC |
TE-ALEXANDER |
A |
20.00 |
4000********1750 |
354662 |
06/01/14 |
| ARMEL, WENDY |
TE-ARMEL |
A |
29.99 |
4313********3844 |
005834 |
06/01/14 |
| BARTLETT, BRENDAN |
TE-BARTLETT |
A |
35.99 |
5438********9496 |
H74512 |
06/01/14 |
| BEEGHLY, JOHN |
TE-BEEGHLY |
A |
35.99 |
5144********8200 |
355732 |
06/01/14 |
| BRAITHWAITE, BRIAN |
TE-BRAITHWAIT |
A |
77.97 |
4063********3715 |
692480 |
06/01/14 |
| BREWER, KENDRA |
TE-BREWER |
A |
49.98 |
4037********1158 |
701080 |
06/01/14 |
| BROWN ARMSTRONG, LUCY |
TE-BARMSTRONG |
A |
29.99 |
4388********8455 |
05257C |
06/01/14 |
| BUTLER, TRACY |
TE-BUTLER |
A |
35.99 |
4108********7946 |
049270 |
06/01/14 |
| CHANEY, RENEISA |
TE-CHANEY |
A |
54.97 |
5178********9009 |
05302Z |
06/01/14 |
| CHINIC, UBALDO |
TE-CHINIC |
A |
35.99 |
4737********0224 |
326601 |
06/01/14 |
| CINTRON, JOHNNY |
TE-CINTRON |
A |
35.99 |
4020********7022 |
093818 |
06/01/14 |
| CLAYTOR, DEMETRIA |
TE-CLAYTOR |
A |
29.99 |
4737********3640 |
195316 |
06/01/14 |
| CLEVELAND, DIANA |
TE-CLEVELAND |
A |
29.99 |
4447********7137 |
001609 |
06/01/14 |
| CUNSOLO, DAVID |
TE-CUNSOLO |
A |
49.98 |
4737********4445 |
038123 |
06/01/14 |
| DAVISON, SHAINA |
TE-DAVISON |
A |
29.99 |
4108********0732 |
031205 |
06/01/14 |
| EDWARDS, II, MICHAEL |
TE-EDWARDS |
A |
35.99 |
4018********9727 |
728404 |
06/01/14 |
| ELSEA, ANNA |
TE-ELSEA |
A |
29.99 |
4018********7988 |
728405 |
06/01/14 |
| ESCOBAR, NESTOR |
TE-ESCOBAR |
A |
29.99 |
4108********2373 |
031240 |
06/01/14 |
| FAREL, JOHN |
TE-FAREL |
A |
29.99 |
4060********5385 |
05279B |
06/01/14 |
| GILL, PAULINO |
TE-GILL |
A |
29.99 |
4737********1405 |
253903 |
06/01/14 |
| GINES, MICHELLE |
TE-GINES |
A |
29.99 |
5516********4968 |
048939 |
06/01/14 |
| GLEIXNER, CHRISTOPHER |
TE-GLEIXNER |
A |
59.98 |
4737********8175 |
038124 |
06/01/14 |
| HALL, CLYDE |
TE-HALL |
A |
49.98 |
4417********4962 |
05277A |
06/01/14 |
| HELMICK, BARRY |
TE-HELMICK |
A |
54.97 |
5291********9992 |
05302B |
06/01/14 |
| HOCKMAN, LISA |
TE-HOCKMAN |
A |
35.99 |
5507********0567 |
070843 |
06/01/14 |
| IRGENS, ERIK |
TE-IRGENS |
A |
29.99 |
4000********5057 |
574845 |
06/01/14 |
| KOEHLER, AMBER |
TE-KOEHLER |
A |
29.99 |
4046********8254 |
84187G |
06/01/14 |
| KOWALSKI, JENNIFER |
TE-KOWALSKI |
A |
29.99 |
4737********7410 |
424750 |
06/01/14 |
| LAMBERT, RUEBEN |
TE-LAMBERT |
A |
49.98 |
3743*******6227 |
171001 |
06/01/14 |
| LLOYD, JOANNE |
TE-LLOYD |
A |
29.99 |
4147********5547 |
701080 |
06/01/14 |
| LUCCHIANI, ANTONIO |
TE-LUCCHIANI |
A |
20.00 |
3797*******1009 |
125349 |
06/01/14 |
| MADARIAGA MONDO, TEODORA |
TE-MONDONO |
A |
29.99 |
4737********0886 |
139890 |
06/01/14 |
| MADDOX, CORT |
TE-MADDOX |
A |
29.99 |
4018********4971 |
728402 |
06/01/14 |
| MANGO, PETER |
TE-MANGO |
A |
49.98 |
4408********5157 |
05275B |
06/01/14 |
| MATHIS, STEVE |
TE-MATHIS |
A |
49.98 |
4147********8171 |
05286D |
06/01/14 |
| MCINTYRE, AMANDA |
TE-MCINTYREA |
A |
64.97 |
4479********9627 |
001006 |
06/01/14 |
| MCINTYRE, GARY |
TE-MCINTYRE |
A |
79.96 |
5465********8376 |
H78904 |
06/01/14 |
| MCINTYRE, KIM |
TE-MCINTYREK |
A |
49.98 |
4120********3740 |
001617 |
06/01/14 |
| MCLENDON, DANNY |
TE-MCLENDON |
A |
29.99 |
4736********0156 |
027459 |
06/01/14 |
| MELISSA, DEROSIER |
TE-DEROSIER |
A |
35.99 |
4060********0359 |
05278C |
06/01/14 |
| MILLS, AMANDA |
TE-MILLS |
A |
23.99 |
5146********4495 |
82E5FF |
06/01/14 |
| MONTOYA, CLAUDIA |
TE-MONTOYAC |
A |
35.99 |
3712*******3003 |
102585 |
06/01/14 |
| MONTOYA, MARIA |
TE-MONTOYA |
A |
35.99 |
5491********0080 |
05269Z |
06/01/14 |
| MORAN, JOYCE |
TE-MORAN |
A |
29.99 |
4828********2024 |
369965 |
06/01/14 |
| MULLEN, APRIL |
TE-MULLEN |
A |
35.99 |
4147********7507 |
05301D |
06/01/14 |
| MYERS, TODD |
TE-MYERS |
A |
35.99 |
4789********4276 |
080753 |
06/01/14 |
| NAU, RYAN |
TE-NAU |
A |
35.99 |
3723*******2009 |
145096 |
06/01/14 |
| PAINTER, JEANA |
TE-PAINTER |
A |
59.98 |
4018********0491 |
728403 |
06/01/14 |
| PATTERSON, CHIP |
TE-PATTERSON |
A |
49.98 |
4018********6483 |
728406 |
06/01/14 |
| PEREZ, MAURICIO |
TE-PEREZ |
A |
49.98 |
4020********0541 |
276807 |
06/01/14 |
| PORTILLO, LUIS |
TE-PORTILLO |
A |
29.99 |
4737********9661 |
085004 |
06/01/14 |
| PRICE, SHARON |
TE-PRICE |
A |
35.99 |
4147********4808 |
05281C |
06/01/14 |
| PUFFINBURGER, BRIAN |
TE-PUFFINBURG |
A |
29.99 |
4108********9625 |
049306 |
06/01/14 |
| RECTOR, LISA |
TE-RECTOR |
A |
49.98 |
4737********5410 |
369967 |
06/01/14 |
| REED, CHAD |
TE-REED, C |
A |
35.99 |
5114********8416 |
001377 |
06/01/14 |
| REINHOLD, EDWARD |
TE-REINHOLD |
A |
54.97 |
5420********9392 |
00162Z |
06/01/14 |
| RODRIGUEZ, MIRIAN |
TE-RODRIGUEZ |
A |
49.98 |
4108********7709 |
049305 |
06/01/14 |
| SCOTT, JR., JOHN |
TE-SCOTT |
A |
35.99 |
4442********3897 |
782517 |
06/01/14 |
| SECHRIST, III, DONALD |
TE-SECHRIST |
A |
35.99 |
4159********1947 |
096161 |
06/01/14 |
| SOLENBERGER, HANNAH |
TE-SOLENBERGE |
A |
29.99 |
4789********8932 |
080754 |
06/01/14 |
| SPITLER, VANESSA |
TE-SPITLER |
A |
49.98 |
4063********9915 |
828111 |
06/01/14 |
| STAATS, JAY |
TE-STAATS |
A |
77.97 |
4018********8734 |
728401 |
06/01/14 |
| SWIMLEY, JOYCE |
TE-SWIMLEY1 |
A |
19.99 |
4487********6207 |
070842 |
06/01/14 |
| SWIMLEY, STEPHEN |
TE-SWIMLEY |
A |
29.99 |
3772*******1002 |
168336 |
06/01/14 |
| TENNISON, LESLIE |
TE-TENNISON |
A |
49.98 |
4266********2477 |
05271B |
06/01/14 |
| THOMPSON, CELESTE |
TE-THOMPSON |
A |
35.99 |
4108********0777 |
031201 |
06/01/14 |
| UBERT, CHRISTOPHER |
TE-UBERT |
A |
29.99 |
4388********3174 |
05263D |
06/01/14 |
| WARREN, PETER |
TE-WARREN |
A |
35.99 |
4487********9750 |
070842 |
06/01/14 |
| WHEELOCK, DEREK |
TE-WHEELOCK |
A |
19.99 |
4828********5045 |
168247 |
06/01/14 |
| WINDLE, LISA |
TE-WINDLE |
A |
35.99 |
4491********3616 |
638735 |
06/01/14 |
| YERA, NENCY |
TE-YERA |
A |
29.99 |
4312********8470 |
001382 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
171.95 |
| 11 |
MasterCard |
478.80 |
| 56 |
Visa |
2158.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2809.00 |