Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SHAINE PAPWOR |
TN-10208 |
1 |
31.03 |
4011********2749 |
000203 |
03/03/14 |
| ANGUS, BETSY |
TN-10005 |
1 |
13.00 |
4479********3378 |
003530 |
03/03/14 |
| BAUSTERT, ASHLEY |
TN-10245 |
1 |
34.03 |
4744********4017 |
150374 |
03/03/14 |
| CHARNECO, DALE |
TN-10557 |
1 |
31.03 |
5524********0935 |
02077P |
03/03/14 |
| CREWS, TYREE |
TN-10518 |
1 |
44.73 |
4264********1377 |
005782 |
03/03/14 |
| DAWSON, SHANNON |
TN-10527 |
1 |
44.73 |
4147********6414 |
76763C |
03/03/14 |
| DODDS, JEDIDIAH |
TN-10584 |
1 |
34.03 |
3702*******4817 |
731172 |
03/03/14 |
| FISHER, DONNA |
TN-10240 |
1 |
102.00 |
3783*******2074 |
140177 |
03/03/14 |
| GIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
003226 |
03/03/14 |
| HORN, IRA |
TN-10032 |
1 |
34.03 |
3717*******1004 |
160389 |
03/03/14 |
| MARLA, MULRANEY |
TN-10175 |
1 |
31.03 |
4388********2922 |
02071C |
03/03/14 |
| MARTIN, KERRY |
TN-10562 |
1 |
52.43 |
3713*******2007 |
184172 |
03/03/14 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
030853 |
03/03/14 |
| MCCAIN, NATASHA |
TN-10081 |
1 |
34.03 |
4011********8167 |
000592 |
03/03/14 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********7599 |
02084D |
03/03/14 |
| MORTON, ABIGAIL |
TN-10235 |
1 |
50.97 |
4011********9926 |
000253 |
03/03/14 |
| NATHANIEL, ALBERTS |
TN-10004 |
1 |
34.03 |
3727*******1002 |
179134 |
03/03/14 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
31.03 |
4011********2749 |
000202 |
03/03/14 |
| O SHEA, MALEAH |
TN-10586 |
1 |
20.33 |
4011********5584 |
000117 |
03/03/14 |
| PEREAU, FRANK |
TN-10573 |
1 |
79.00 |
5588********5939 |
36744C |
03/03/14 |
| PHILLIPS, MATT |
TN-1000 |
1 |
53.40 |
5474********0670 |
02089E |
03/03/14 |
| PITTS, SHANNON |
TN-10486 |
1 |
102.00 |
4011********2500 |
000568 |
03/03/14 |
| RANDALL, SCOTT |
TN-10500 |
1 |
68.48 |
4465********5117 |
003538 |
03/03/14 |
| ROSETTE, JOHN |
TN-10132 |
1 |
34.03 |
4147********3720 |
02039D |
03/03/14 |
| SLIMP, SHADE |
TN-10218 |
1 |
52.43 |
4266********6394 |
02023B |
03/03/14 |
| TILLMAN, ALYCIA |
TN-10537 |
1 |
44.73 |
4011********7587 |
000713 |
03/03/14 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
003340 |
03/03/14 |
| TYSON, BILLY |
TN-10483 |
1 |
42.39 |
4565********6422 |
030734 |
03/03/14 |
| VOIGT, DESIREE |
TN-10069 |
1 |
34.03 |
4063********9794 |
348158 |
03/03/14 |
| WASHKILL, ERICA |
TN-10497 |
1 |
31.03 |
4266********1826 |
02068B |
03/03/14 |
| WHANN, EDWARD |
TN-10596 |
1 |
34.03 |
4737********2507 |
764737 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
256.52 |
| 3 |
MasterCard |
163.43 |
| 23 |
Visa |
976.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.10 |