06/01/2014
16:25:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUS, BETSY TN-10005 1 172.00 4479********3378 001008 06/01/14
BAUSTERT, ASHLEY TN-10245 1 34.03 4744********9234 180880 06/01/14
BENAVIDES, CARLOS TN-10294 1 153.00 4313********4207 005891 06/01/14
BOYETT, CHARLES TN-11150 1 53.66 5575********0355 048944 06/01/14
BROWN, JASON TN-11142 1 23.33 4737********1685 454247 06/01/14
BURLEY, BRIAN TN-11149 1 20.33 5466********3443 72823Z 06/01/14
CEJVANOVIC, DENNIS TN-10296 1 20.33 4011********3629 000312 06/01/14
CHARNECO, DALE TN-10557 1 31.03 5524********0935 05286P 06/01/14
CIOTTONI, NORA TN-10015 1 34.03 4147********2280 001643 06/01/14
CREWS, TYREE TN-10518 1 54.73 4264********1377 005898 06/01/14
DAWSON, SHANNON TN-10527 1 44.73 4147********6414 72832C 06/01/14
DESUYO, SAM TN-10184 1 99.00 4011********3336 000294 06/01/14
DIAS, PARIS TN-11143 1 3.00 4060********6061 05327B 06/01/14
DODDS, JEDIDIAH TN-10584 1 34.03 3702*******4817 796854 06/01/14
DURAN, MIGUEL TN-10300 1 44.73 4060********9116 05320B 06/01/14
ELLISON, TIM TN-10279 1 20.33 4737********7129 255754 06/01/14
FISHER, DONNA TN-10240 1 102.00 3783*******2074 129934 06/01/14
HAZOURI, DANETTE TN-10112 1 34.03 4744********1030 170084 06/01/14
HORN, IRA TN-10032 1 34.03 3717*******1004 162467 06/01/14
JOHNSON, SUSAN TN-11144 1 20.33 6011********1915 00111B 06/01/14
MARTIN, KERRY TN-10562 1 52.43 3713*******2007 127351 06/01/14
MATTE, ALEXANDRA TN-10188 1 31.03 4530********2010 019322 06/01/14
MIXSON, JASON TN-11121 1 60.66 5178********6328 05307B 06/01/14
MOORE, CHRIS TN-10161 1 99.00 4147********7599 05298D 06/01/14
MULRANEY, MARLA TN-10175 1 31.03 4388********2922 05297C 06/01/14
NEWMAN, MICHAEL TN-10216 1 20.33 4011********2749 000266 06/01/14
NIX, ANTHONY TN-11052 1 20.33 5433********1800 001397 06/01/14
PAPWORTH, SHAINE TN-10208 1 20.33 4011********2749 000266 06/01/14
PASS, MARK TN-11136 1 23.33 3727*******6005 199679 06/01/14
PEREAU, FRANK TN-10573 1 82.00 5588********5939 52005C 06/01/14
PHILLIPS, MANDY TN-10164 1 60.78 5474********1129 05266E 06/01/14
PITTS, SHANNON TN-10486 1 32.00 4011********2500 000746 06/01/14
PRESTON, MAUDE TN-10310 1 98.23 4011********0800 001668 06/01/14
RANDALL, SCOTT TN-10500 1 68.48 4465********5117 001641 06/01/14
RATHBUN, KYLE TN-11099 1 23.33 4000********8286 489421 06/01/14
ROMINES, BRIAN TN-10276 1 32.00 4000********3897 574848 06/01/14
SPERRY, COLIN TN-10307 1 41.73 4000********0158 574849 06/01/14
TILLMAN, ALYCIA TN-10537 1 44.73 4011********7587 000828 06/01/14
TROSZAK, KARI TN-10063 1 34.03 4703********0807 001407 06/01/14
VILLALTA, MARITZA TN-10068 1 31.03 4011********4901 007222 06/01/14
WADE, THOMAS TN-10295 1 20.33 4744********5546 170382 06/01/14
WALKER, MANDY TN-10495 1 190.00 4744********5424 140483 06/01/14
WASHKILL, ERICA TN-10497 1 34.03 4266********1826 05295B 06/01/14
WESSON, RICHARD TN-11123 1 20.33 4011********8106 000258 06/01/14
WHANN, EDWARD TN-10596 1 34.03 4737********2507 423256 06/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 245.82
7 MasterCard 328.79
32 Visa 1643.27
1 Discover 20.33
0 Other 0.00
     
    2238.21