Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERS, STEPHANIE |
TN-10414 |
3 |
201.00 |
4703********7935 |
016451 |
06/16/14 |
| CROREN, EDWARD |
TN-11086 |
3 |
23.33 |
4011********1784 |
008277 |
06/16/14 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000331 |
06/16/14 |
| FLYNN, SUSAN |
TN-11079 |
3 |
41.73 |
4828********5037 |
701863 |
06/16/14 |
| GRIFFITHS, MARISSA |
TN-11092 |
3 |
44.73 |
4011********7263 |
000137 |
06/16/14 |
| HANFORD, RAY |
TN-11056 |
3 |
23.33 |
4744********0977 |
191391 |
06/16/14 |
| HARTSELL, FLORECEL |
TN-11107 |
3 |
120.00 |
4032********8012 |
083132 |
06/16/14 |
| HORNE, LORI |
TN-11058 |
3 |
62.06 |
5319********2106 |
000005 |
06/16/14 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
001390 |
06/16/14 |
| KARLIK, KRISTEN |
TN-11102 |
3 |
41.73 |
4000********2425 |
169961 |
06/16/14 |
| KRUPSKY, GARY |
TN-10040 |
3 |
34.03 |
5109********4806 |
H95396 |
06/16/14 |
| LUKE, GENEVIEVE |
TN-11074 |
3 |
33.33 |
5536********0460 |
006950 |
06/16/14 |
| MACKEY, CASSIDY |
TN-11072 |
3 |
44.73 |
4631********8934 |
307648 |
06/16/14 |
| MANSELL, DAVID |
TN-11097 |
3 |
20.33 |
4011********6048 |
000145 |
06/16/14 |
| MCLEAN, DWAYNE |
TN-11069 |
3 |
40.66 |
4495********5509 |
101929 |
06/16/14 |
| NEWMAN, MARLA |
TN-11184 |
3 |
44.73 |
4631********2367 |
307646 |
06/16/14 |
| PHILLIPS, CLARK |
TN-11177 |
3 |
20.33 |
4000********4232 |
169960 |
06/16/14 |
| ROLAND, COLLETH |
TN-10247 |
3 |
99.00 |
4000********5506 |
337355 |
06/16/14 |
| THORNE, CARLA |
TN-11025 |
3 |
23.33 |
4011********5348 |
000442 |
06/16/14 |
| TOLBERT, JOSEPH |
TN-11065 |
3 |
23.33 |
4741********5908 |
659406 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.42 |
| 17 |
Visa |
876.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.70 |