Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SHAINE PAPWOR |
TN-10208 |
1 |
31.03 |
4011********2749 |
000224 |
04/01/14 |
| ANGUS, BETSY |
TN-10005 |
1 |
73.00 |
4479********3378 |
001265 |
04/01/14 |
| BAUSTERT, ASHLEY |
TN-10245 |
1 |
34.03 |
4744********9234 |
193954 |
04/01/14 |
| BRENNAN, NICK |
TN-10540 |
1 |
41.73 |
4127********2764 |
001409 |
04/01/14 |
| CHARNECO, DALE |
TN-10557 |
1 |
31.03 |
5524********0935 |
05860P |
04/01/14 |
| CREWS, TYREE |
TN-10518 |
1 |
44.73 |
4264********1377 |
035538 |
04/01/14 |
| DAWSON, SHANNON |
TN-10527 |
1 |
44.73 |
4147********6414 |
97039C |
04/01/14 |
| DESUYO, SAM |
TN-10184 |
1 |
99.00 |
4011********3336 |
000265 |
04/01/14 |
| DODDS, JEDIDIAH |
TN-10584 |
1 |
34.03 |
3702*******4817 |
531879 |
04/01/14 |
| FISHER, DONNA |
TN-10240 |
1 |
102.00 |
3783*******2074 |
129806 |
04/01/14 |
| FRICKS, MICAH |
TN-10439 |
1 |
21.40 |
4635********4137 |
133555 |
04/01/14 |
| GIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
001422 |
04/01/14 |
| HORN, IRA |
TN-10032 |
1 |
34.03 |
3717*******1004 |
101801 |
04/01/14 |
| MARTIN, KERRY |
TN-10562 |
1 |
52.43 |
3713*******2007 |
142901 |
04/01/14 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
017328 |
04/01/14 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********7599 |
05859D |
04/01/14 |
| MORTON, ABIGAIL |
TN-10235 |
1 |
50.97 |
4011********9926 |
000283 |
04/01/14 |
| MULRANEY, MARLA |
TN-10175 |
1 |
84.53 |
4388********2922 |
05855C |
04/01/14 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
31.03 |
4011********2749 |
000223 |
04/01/14 |
| O SHEA, MALEAH |
TN-10586 |
1 |
20.33 |
4011********5584 |
000162 |
04/01/14 |
| PEREAU, FRANK |
TN-10573 |
1 |
82.00 |
5588********5939 |
39211C |
04/01/14 |
| PITTS, SHANNON |
TN-10486 |
1 |
32.00 |
4011********2500 |
000619 |
04/01/14 |
| RANDALL, SCOTT |
TN-10500 |
1 |
68.48 |
4465********5117 |
001401 |
04/01/14 |
| ROSETTE, JOHN |
TN-10132 |
1 |
34.03 |
4147********3720 |
05864D |
04/01/14 |
| RUSSELL, JOHN |
TN-10561 |
1 |
50.00 |
4011********7620 |
000518 |
04/01/14 |
| SLIMP, SHADE |
TN-10218 |
1 |
52.43 |
4266********6394 |
05865B |
04/01/14 |
| TILLMAN, ALYCIA |
TN-10537 |
1 |
44.73 |
4011********7587 |
000758 |
04/01/14 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001406 |
04/01/14 |
| VOIGT, DESIREE |
TN-10069 |
1 |
34.03 |
4063********9794 |
740590 |
04/01/14 |
| WASHKILL, ERICA |
TN-10497 |
1 |
34.03 |
4266********1826 |
05860B |
04/01/14 |
| WHANN, EDWARD |
TN-10596 |
1 |
34.03 |
4737********2507 |
117677 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
222.49 |
| 2 |
MasterCard |
113.03 |
| 25 |
Visa |
1158.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.88 |