Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ISAAC |
TE-ALEXANDER |
A |
20.00 |
4000********1750 |
805397 |
08/01/14 |
| AQUINO, WILLIAM |
TE-AQUINO |
A |
29.99 |
4342********1558 |
231402 |
08/01/14 |
| ARMEL, WENDY |
TE-ARMEL |
A |
29.99 |
4313********3844 |
025164 |
08/01/14 |
| BARTLETT, BRENDAN |
TE-BARTLETT |
A |
35.99 |
5438********9496 |
H65789 |
08/01/14 |
| BORSI, DEBORAH |
TE-BORSI |
A |
35.99 |
4491********8478 |
036075 |
08/01/14 |
| BREWER, KENDRA |
TE-BREWER |
A |
49.98 |
4037********1158 |
601012 |
08/01/14 |
| BROWN ARMSTRONG, LUCY |
TE-BARMSTRONG |
A |
29.99 |
4388********8455 |
03596C |
08/01/14 |
| BRUINS, JAN |
TE-BRUINS |
A |
29.99 |
4305********4756 |
152013 |
08/01/14 |
| BUTLER, TRACY |
TE-BUTLER |
A |
35.99 |
4108********7946 |
020733 |
08/01/14 |
| CHANEY, RENEISA |
TE-CHANEY |
A |
54.97 |
5178********9009 |
03595Z |
08/01/14 |
| CHINIC, UBALDO |
TE-CHINIC |
A |
35.99 |
4737********0224 |
287815 |
08/01/14 |
| CINTRON, JOHNNY |
TE-CINTRON |
A |
35.99 |
4020********7022 |
385884 |
08/01/14 |
| COLLINS, MATT |
TE-COLLINS |
A |
29.99 |
3747*******2447 |
175212 |
08/01/14 |
| COOPER, JEREMY |
TE-COOPER |
A |
35.99 |
4833********5236 |
092107 |
08/01/14 |
| CRIBB, DAVID |
TE-CRIBB |
A |
59.98 |
4108********9688 |
020774 |
08/01/14 |
| CUNSOLO, DAVID |
TE-CUNSOLO |
A |
49.98 |
4737********4445 |
287822 |
08/01/14 |
| DAVISON, SHAINA |
TE-DAVISON |
A |
29.99 |
4108********0732 |
020710 |
08/01/14 |
| DUNCAN, ED |
TE-DUNCAN |
A |
35.99 |
3739*******4003 |
180609 |
08/01/14 |
| ELSEA, ANNA |
TE-ELSEA |
A |
29.99 |
4018********7988 |
058181 |
08/01/14 |
| ESCOBAR, NESTOR |
TE-ESCOBAR |
A |
29.99 |
4108********2373 |
069547 |
08/01/14 |
| FAREL, JOHN |
TE-FAREL |
A |
29.99 |
4060********5385 |
03596B |
08/01/14 |
| FAUX, NICOLE |
TE-FAUX |
A |
29.99 |
4737********5980 |
285045 |
08/01/14 |
| GILL, PAULINO |
TE-GILL |
A |
29.99 |
4737********1405 |
189939 |
08/01/14 |
| GLEIXNER, CHRISTOPHER |
TE-GLEIXNER |
A |
59.98 |
4737********8175 |
000869 |
08/01/14 |
| HALL, CHRIS |
TE-HALL, CHRI |
A |
35.99 |
4737********4562 |
154105 |
08/01/14 |
| HALL, CLYDE |
TE-HALL |
A |
49.98 |
4417********4962 |
03594A |
08/01/14 |
| HELMICK, BARRY |
TE-HELMICK |
A |
49.98 |
5291********9992 |
03620B |
08/01/14 |
| HOCKMAN, LISA |
TE-HOCKMAN |
A |
35.99 |
5507********0567 |
062119 |
08/01/14 |
| HOLLOWAY, JERRAD |
TE-HOLLOWAY |
A |
35.99 |
4491********4537 |
036077 |
08/01/14 |
| IRGENS, ERIK |
TE-IRGENS |
A |
29.99 |
4000********5057 |
118949 |
08/01/14 |
| JONES, LYNETTE |
TE-JONES |
A |
59.98 |
4487********5045 |
062120 |
08/01/14 |
| KOEHLER, AMBER |
TE-KOEHLER |
A |
29.99 |
4046********8254 |
11940G |
08/01/14 |
| KOWALSKI, JENNIFER |
TE-KOWALSKI |
A |
29.99 |
4737********7410 |
231400 |
08/01/14 |
| LAMBERT, RUEBEN |
TE-LAMBERT |
A |
49.98 |
3743*******6227 |
115001 |
08/01/14 |
| LEHR, ROSS |
TE-LEHR |
A |
35.99 |
4018********0277 |
058182 |
08/01/14 |
| LLOYD, JOANNE |
TE-LLOYD |
A |
29.99 |
4147********5547 |
601012 |
08/01/14 |
| LUCCHIANI, ANTONIO |
TE-LUCCHIANI |
A |
20.00 |
3797*******1009 |
182496 |
08/01/14 |
| LULL, BROOKE |
TE-LULL |
A |
35.99 |
4291********6621 |
384213 |
08/01/14 |
| MADARIAGA MONDO, TEODORA |
TE-MONDONO |
A |
29.99 |
4737********0886 |
087364 |
08/01/14 |
| MADDOX, CORT |
TE-MADDOX |
A |
29.99 |
4018********4971 |
058183 |
08/01/14 |
| MANGO, PETER |
TE-MANGO |
A |
29.99 |
4408********5157 |
03582B |
08/01/14 |
| MATHIS, STEVE |
TE-MATHIS |
A |
49.98 |
4147********8171 |
03611D |
08/01/14 |
| MCINTYRE, AMANDA |
TE-MCINTYREA |
A |
49.98 |
4479********9627 |
001879 |
08/01/14 |
| MCINTYRE, GARY |
TE-MCINTYRE |
A |
79.96 |
5465********8376 |
H70181 |
08/01/14 |
| MCINTYRE, KIM |
TE-MCINTYREK |
A |
49.98 |
4120********3740 |
001308 |
08/01/14 |
| MELISSA, DEROSIER |
TE-DEROSIER |
A |
35.99 |
4060********0359 |
03603C |
08/01/14 |
| MILLS, AMANDA |
TE-MILLS |
A |
23.99 |
5146********4495 |
9CC000 |
08/01/14 |
| MONTOYA, CLAUDIA |
TE-MONTOYAC |
A |
35.99 |
3712*******3003 |
123922 |
08/01/14 |
| MONTOYA, MARIA |
TE-MONTOYA |
A |
35.99 |
5491********0080 |
03585Z |
08/01/14 |
| MORAN, JOYCE |
TE-MORAN |
A |
29.99 |
4828********2024 |
287818 |
08/01/14 |
| MULLEN, APRIL |
TE-MULLEN |
A |
35.99 |
4147********7507 |
03592D |
08/01/14 |
| NAU, RYAN |
TE-NAU |
A |
35.99 |
3723*******2009 |
137319 |
08/01/14 |
| PAINTER, JEANA |
TE-PAINTER |
A |
59.98 |
4018********0491 |
058178 |
08/01/14 |
| PATTERSON, CHIP |
TE-PATTERSON |
A |
49.98 |
4018********6483 |
058180 |
08/01/14 |
| PEREZ, MAURICIO |
TE-PEREZ |
A |
49.98 |
4020********0541 |
949904 |
08/01/14 |
| PORTILLO, LUIS |
TE-PORTILLO |
A |
29.99 |
4737********9661 |
001370 |
08/01/14 |
| PRICE, SHARON |
TE-PRICE |
A |
35.99 |
4037********0610 |
601012 |
08/01/14 |
| PUFFINBURGER, BRIAN |
TE-PUFFINBURG |
A |
29.99 |
4108********9625 |
020693 |
08/01/14 |
| RECTOR, LISA |
TE-RECTOR |
A |
49.98 |
4737********5410 |
154112 |
08/01/14 |
| REED, CHAD |
TE-REED, C |
A |
35.99 |
5114********8416 |
001861 |
08/01/14 |
| REINHOLD, EDWARD |
TE-REINHOLD |
A |
54.97 |
5420********9392 |
00128Z |
08/01/14 |
| RODRIGUEZ, MIRIAN |
TE-RODRIGUEZ |
A |
49.98 |
4108********7709 |
069609 |
08/01/14 |
| ROSA, JOHN |
TE-ROSA |
A |
35.99 |
4737********1893 |
189934 |
08/01/14 |
| SCOTT, JR., JOHN |
TE-SCOTT |
A |
35.99 |
4442********3897 |
036958 |
08/01/14 |
| SECHRIST, III, DONALD |
TE-SECHRIST |
A |
35.99 |
4159********1947 |
174954 |
08/01/14 |
| SHEAKOSKI, JACOB |
TE-SHEAKOSKI |
A |
29.99 |
4430********3948 |
195284 |
08/01/14 |
| SPITLER, VANESSA |
TE-SPITLER |
A |
49.98 |
4063********9915 |
493526 |
08/01/14 |
| STAATS, JAY |
TE-STAATS |
A |
77.97 |
4018********4874 |
058179 |
08/01/14 |
| SWIMLEY, JOYCE |
TE-SWIMLEY1 |
A |
19.99 |
4487********6207 |
062119 |
08/01/14 |
| SWIMLEY, STEPHEN |
TE-SWIMLEY |
A |
29.99 |
3772*******1002 |
105728 |
08/01/14 |
| TENNISON, LESLIE |
TE-TENNISON |
A |
49.98 |
4266********2477 |
03604B |
08/01/14 |
| THOMPSON, CELESTE |
TE-THOMPSON |
A |
35.99 |
4108********0777 |
069561 |
08/01/14 |
| UBERT, CHRISTOPHER |
TE-UBERT |
A |
29.99 |
4388********3174 |
03594D |
08/01/14 |
| VANCE, JAYSON |
TE-VANCE |
A |
35.99 |
4465********0030 |
001292 |
08/01/14 |
| WARREN, PETER |
TE-WARREN |
A |
35.99 |
4487********9750 |
062120 |
08/01/14 |
| WHEELOCK, DEREK |
TE-WHEELOCK |
A |
19.99 |
4828********5045 |
000872 |
08/01/14 |
| WINDLE, LISA |
TE-WINDLE |
A |
35.99 |
4491********3616 |
036076 |
08/01/14 |
| YERA, NENCY |
TE-YERA |
A |
29.99 |
4312********8470 |
001318 |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
237.93 |
| 9 |
MasterCard |
407.83 |
| 62 |
Visa |
2351.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2996.97 |