Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, NATHANIEL |
TN-10004 |
1 |
34.03 |
3727*******1002 |
179358 |
05/01/14 |
| ANGUS, BETSY |
TN-10005 |
1 |
172.00 |
4479********3378 |
001534 |
05/01/14 |
| BAUSTERT, ASHLEY |
TN-10245 |
1 |
34.03 |
4744********9234 |
181860 |
05/01/14 |
| BENAVIDES, CARLOS |
TN-10294 |
1 |
153.00 |
4313********4207 |
015600 |
05/01/14 |
| CEJVANOVIC, DENNIS |
TN-10296 |
1 |
20.33 |
4011********3629 |
000284 |
05/01/14 |
| CHARNECO, DALE |
TN-10557 |
1 |
31.03 |
5524********0935 |
08373P |
05/01/14 |
| CREWS, TYREE |
TN-10518 |
1 |
54.73 |
4264********1377 |
015622 |
05/01/14 |
| DAWSON, SHANNON |
TN-10527 |
1 |
44.73 |
4147********6414 |
64144C |
05/01/14 |
| DESUYO, SAM |
TN-10184 |
1 |
99.00 |
4011********3336 |
000281 |
05/01/14 |
| DODDS, JEDIDIAH |
TN-10584 |
1 |
34.03 |
3702*******4817 |
582541 |
05/01/14 |
| DURAN, MIGUEL |
TN-10300 |
1 |
44.73 |
4060********9116 |
08394B |
05/01/14 |
| FISHER, DONNA |
TN-10240 |
1 |
102.00 |
3783*******2074 |
122234 |
05/01/14 |
| GIOTTONI, NORA |
TN-10015 |
1 |
34.03 |
4147********2280 |
001897 |
05/01/14 |
| HAZOURI, DANETTE |
TN-10112 |
1 |
34.03 |
4744********1030 |
111863 |
05/01/14 |
| HORN, IRA |
TN-10032 |
1 |
34.03 |
3717*******1004 |
144355 |
05/01/14 |
| MARTIN, KERRY |
TN-10562 |
1 |
52.43 |
3713*******2007 |
120961 |
05/01/14 |
| MATTE, ALEXANDRA |
TN-10188 |
1 |
31.03 |
4530********2010 |
016172 |
05/01/14 |
| MCCAIN, NATASHA |
TN-10081 |
1 |
34.03 |
4011********8167 |
000688 |
05/01/14 |
| MOORE, CHRIS |
TN-10161 |
1 |
99.00 |
4147********7599 |
08369D |
05/01/14 |
| MULRANEY, MARLA |
TN-10175 |
1 |
31.03 |
4388********2922 |
08378C |
05/01/14 |
| NEWMAN, MICHAEL |
TN-10216 |
1 |
20.33 |
4011********2749 |
000247 |
05/01/14 |
| O SHEA, MALEAH |
TN-10586 |
1 |
20.33 |
4011********5584 |
000233 |
05/01/14 |
| PAPWORTH, SHAINE |
TN-10208 |
1 |
20.33 |
4011********2749 |
000247 |
05/01/14 |
| PEREAU, FRANK |
TN-10573 |
1 |
82.00 |
5588********5939 |
03013C |
05/01/14 |
| PITTS, SHANNON |
TN-10486 |
1 |
32.00 |
4011********2500 |
000686 |
05/01/14 |
| PRESTON, MAUDE |
TN-10310 |
1 |
98.23 |
4011********0800 |
001586 |
05/01/14 |
| RANDALL, SCOTT |
TN-10500 |
1 |
68.48 |
4465********5117 |
001519 |
05/01/14 |
| ROMINES, BRIAN |
TN-10276 |
1 |
32.00 |
4000********3897 |
553095 |
05/01/14 |
| ROSETTE, JOHN |
TN-10132 |
1 |
34.03 |
4147********3720 |
08363C |
05/01/14 |
| RUSSELL, JOHN |
TN-10561 |
1 |
50.00 |
4011********7620 |
000544 |
05/01/14 |
| TILLMAN, ALYCIA |
TN-10537 |
1 |
44.73 |
4011********7587 |
000792 |
05/01/14 |
| TROSZAK, KARI |
TN-10063 |
1 |
34.03 |
4703********0807 |
001506 |
05/01/14 |
| WADE, THOMAS |
TN-10295 |
1 |
20.33 |
4744********5546 |
181862 |
05/01/14 |
| WASHKILL, ERICA |
TN-10497 |
1 |
34.03 |
4266********1826 |
08367B |
05/01/14 |
| WHANN, EDWARD |
TN-10596 |
1 |
34.03 |
4737********2507 |
693133 |
05/01/14 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
99.00 |
3715*******2007 |
140079 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
355.52 |
| 2 |
MasterCard |
113.03 |
| 28 |
Visa |
1428.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.13 |