Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFLECK, LEANNA |
TE-AFFLECK |
A |
29.99 |
4741********6731 |
739207 |
07/01/14 |
| ALEXANDER, ISAAC |
TE-ALEXANDER |
A |
20.00 |
4000********1750 |
184568 |
07/01/14 |
| ALVAREZ, MARIA |
TE-ALVAREZ |
A |
35.99 |
4737********0420 |
700694 |
07/01/14 |
| AQUINO, WILLIAM |
TE-AQUINO |
A |
29.99 |
4342********1558 |
642252 |
07/01/14 |
| ARMEL, WENDY |
TE-ARMEL |
A |
29.99 |
4313********3844 |
015861 |
07/01/14 |
| BARTLETT, BRENDAN |
TE-BARTLETT |
A |
35.99 |
5438********9496 |
H65483 |
07/01/14 |
| BEEGHLY, JOHN |
TE-BEEGHLY |
A |
35.99 |
5144********8200 |
371709 |
07/01/14 |
| BREWER, KENDRA |
TE-BREWER |
A |
49.98 |
4037********1158 |
601081 |
07/01/14 |
| BRUINS, JAN |
TE-BRUINS |
A |
29.99 |
4305********4756 |
181284 |
07/01/14 |
| BUTLER, TRACY |
TE-BUTLER |
A |
35.99 |
4108********7946 |
063510 |
07/01/14 |
| CHANEY, RENEISA |
TE-CHANEY |
A |
54.97 |
5178********9009 |
04426Z |
07/01/14 |
| CHINIC, UBALDO |
TE-CHINIC |
A |
35.99 |
4737********0224 |
813263 |
07/01/14 |
| CINTRON, JOHNNY |
TE-CINTRON |
A |
35.99 |
4020********7022 |
279111 |
07/01/14 |
| COLLINS, MATT |
TE-COLLINS |
A |
29.99 |
3747*******2447 |
795181 |
07/01/14 |
| COOPER, JEREMY |
TE-COOPER |
A |
35.99 |
4833********5236 |
031807 |
07/01/14 |
| CUNSOLO, DAVID |
TE-CUNSOLO |
A |
49.98 |
4737********4445 |
699330 |
07/01/14 |
| DAVISON, SHAINA |
TE-DAVISON |
A |
29.99 |
4108********0732 |
052009 |
07/01/14 |
| ELSEA, ANNA |
TE-ELSEA |
A |
29.99 |
4018********7988 |
388580 |
07/01/14 |
| ESCOBAR, NESTOR |
TE-ESCOBAR |
A |
29.99 |
4108********2373 |
063479 |
07/01/14 |
| FAREL, JOHN |
TE-FAREL |
A |
29.99 |
4060********5385 |
04448B |
07/01/14 |
| GILL, PAULINO |
TE-GILL |
A |
29.99 |
4737********1405 |
813903 |
07/01/14 |
| GLEIXNER, CHRISTOPHER |
TE-GLEIXNER |
A |
59.98 |
4737********8175 |
939611 |
07/01/14 |
| HALL, CHRIS |
TE-HALL, CHRI |
A |
35.99 |
4737********4562 |
541040 |
07/01/14 |
| HALL, CLYDE |
TE-HALL |
A |
49.98 |
4417********4962 |
04417A |
07/01/14 |
| HELMICK, BARRY |
TE-HELMICK |
A |
49.98 |
5291********9992 |
04421B |
07/01/14 |
| HOCKMAN, LISA |
TE-HOCKMAN |
A |
35.99 |
5507********0567 |
061814 |
07/01/14 |
| HOLLOWAY, JERRAD |
TE-HOLLOWAY |
A |
35.99 |
4491********4537 |
832284 |
07/01/14 |
| IRGENS, ERIK |
TE-IRGENS |
A |
29.99 |
4000********5057 |
818897 |
07/01/14 |
| KOEHLER, AMBER |
TE-KOEHLER |
A |
29.99 |
4046********8254 |
81319G |
07/01/14 |
| KOWALSKI, JENNIFER |
TE-KOWALSKI |
A |
29.99 |
4737********7410 |
541036 |
07/01/14 |
| LAMBERT, RUEBEN |
TE-LAMBERT |
A |
49.98 |
3743*******6227 |
281001 |
07/01/14 |
| LEHR, ROSS |
TE-LEHR |
A |
35.99 |
4018********0277 |
388578 |
07/01/14 |
| LLOYD, JOANNE |
TE-LLOYD |
A |
29.99 |
4147********5547 |
601081 |
07/01/14 |
| LUCCHIANI, ANTONIO |
TE-LUCCHIANI |
A |
20.00 |
3797*******1009 |
188587 |
07/01/14 |
| LULL, BROOKE |
TE-LULL |
A |
35.99 |
4291********6621 |
464182 |
07/01/14 |
| MADARIAGA MONDO, TEODORA |
TE-MONDONO |
A |
29.99 |
4737********0886 |
910702 |
07/01/14 |
| MADDOX, CORT |
TE-MADDOX |
A |
29.99 |
4018********4971 |
388582 |
07/01/14 |
| MANGO, PETER |
TE-MANGO |
A |
29.99 |
4408********5157 |
04422B |
07/01/14 |
| MATHIS, STEVE |
TE-MATHIS |
A |
49.98 |
4147********8171 |
04439D |
07/01/14 |
| MCINTYRE, AMANDA |
TE-MCINTYREA |
A |
49.98 |
4479********9627 |
001831 |
07/01/14 |
| MCINTYRE, GARY |
TE-MCINTYRE |
A |
79.96 |
5465********8376 |
H69876 |
07/01/14 |
| MCINTYRE, KIM |
TE-MCINTYREK |
A |
49.98 |
4120********3740 |
001133 |
07/01/14 |
| MCLENDON, DANNY |
TE-MCLENDON |
A |
29.99 |
4736********0156 |
052886 |
07/01/14 |
| MELISSA, DEROSIER |
TE-DEROSIER |
A |
35.99 |
4060********0359 |
04444C |
07/01/14 |
| MILLS, AMANDA |
TE-MILLS |
A |
23.99 |
5146********4495 |
892C26 |
07/01/14 |
| MONK, JONATHAN |
TE-MONK |
A |
49.98 |
5465********7201 |
009781 |
07/01/14 |
| MONTOYA, CLAUDIA |
TE-MONTOYAC |
A |
35.99 |
3712*******3003 |
145713 |
07/01/14 |
| MONTOYA, MARIA |
TE-MONTOYA |
A |
35.99 |
5491********0080 |
04401Z |
07/01/14 |
| MORAN, JOYCE |
TE-MORAN |
A |
29.99 |
4828********2024 |
814864 |
07/01/14 |
| MULLEN, APRIL |
TE-MULLEN |
A |
35.99 |
4147********7507 |
04442D |
07/01/14 |
| MYERS, TODD |
TE-MYERS |
A |
35.99 |
4789********4276 |
071722 |
07/01/14 |
| NAU, RYAN |
TE-NAU |
A |
35.99 |
3723*******2009 |
119283 |
07/01/14 |
| PAINTER, JEANA |
TE-PAINTER |
A |
59.98 |
4018********0491 |
388577 |
07/01/14 |
| PATTERSON, CHIP |
TE-PATTERSON |
A |
49.98 |
4018********6483 |
388579 |
07/01/14 |
| PEREZ, MAURICIO |
TE-PEREZ |
A |
49.98 |
4020********0541 |
966008 |
07/01/14 |
| PORTILLO, LUIS |
TE-PORTILLO |
A |
29.99 |
4737********9661 |
812429 |
07/01/14 |
| PUFFINBURGER, BRIAN |
TE-PUFFINBURG |
A |
29.99 |
4108********9625 |
052017 |
07/01/14 |
| RECTOR, LISA |
TE-RECTOR |
A |
49.98 |
4737********5410 |
814869 |
07/01/14 |
| REED, CHAD |
TE-REED, C |
A |
35.99 |
5114********8416 |
001995 |
07/01/14 |
| REINHOLD, EDWARD |
TE-REINHOLD |
A |
54.97 |
5420********9392 |
00111Z |
07/01/14 |
| RODRIGUEZ, MIRIAN |
TE-RODRIGUEZ |
A |
49.98 |
4108********7709 |
052021 |
07/01/14 |
| ROSA, JOHN |
TE-ROSA |
A |
35.99 |
4737********1893 |
910704 |
07/01/14 |
| SCOTT, JR., JOHN |
TE-SCOTT |
A |
35.99 |
4442********3897 |
533017 |
07/01/14 |
| SECHRIST, III, DONALD |
TE-SECHRIST |
A |
35.99 |
4159********1947 |
567238 |
07/01/14 |
| SHEAKOSKI, JACOB |
TE-SHEAKOSKI |
A |
59.98 |
4430********3948 |
839425 |
07/01/14 |
| SPITLER, VANESSA |
TE-SPITLER |
A |
49.98 |
4063********9915 |
312840 |
07/01/14 |
| STAATS, JAY |
TE-STAATS |
A |
77.97 |
4018********4874 |
388581 |
07/01/14 |
| STABILE, TONI |
TE-STABILE |
A |
29.99 |
4108********3096 |
063483 |
07/01/14 |
| SWIMLEY, JOYCE |
TE-SWIMLEY1 |
A |
19.99 |
4487********6207 |
061813 |
07/01/14 |
| SWIMLEY, STEPHEN |
TE-SWIMLEY |
A |
29.99 |
3772*******1002 |
186857 |
07/01/14 |
| TENNISON, LESLIE |
TE-TENNISON |
A |
49.98 |
4266********2477 |
04408B |
07/01/14 |
| THOMPSON, CELESTE |
TE-THOMPSON |
A |
35.99 |
4108********0777 |
052005 |
07/01/14 |
| UBERT, CHRISTOPHER |
TE-UBERT |
A |
29.99 |
4388********3174 |
04419D |
07/01/14 |
| VANCE, JAYSON |
TE-VANCE |
A |
35.99 |
4465********0030 |
001129 |
07/01/14 |
| WARREN, PETER |
TE-WARREN |
A |
35.99 |
4487********9750 |
061814 |
07/01/14 |
| WHEELOCK, DEREK |
TE-WHEELOCK |
A |
19.99 |
4828********5045 |
699326 |
07/01/14 |
| WINDLE, LISA |
TE-WINDLE |
A |
35.99 |
4491********3616 |
832285 |
07/01/14 |
| YERA, NENCY |
TE-YERA |
A |
29.99 |
4312********8470 |
001130 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
201.94 |
| 11 |
MasterCard |
493.80 |
| 61 |
Visa |
2291.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2986.97 |