Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERS, STEPHANIE |
TN-10414 |
3 |
201.00 |
4703********7935 |
015589 |
07/15/14 |
| BAKER, GREG |
TN-10990 |
3 |
20.33 |
4000********8526 |
784089 |
07/15/14 |
| DAVIS, SAMUEL |
TN-11076 |
3 |
20.33 |
4011********3463 |
000362 |
07/15/14 |
| GESING, FRANK |
TN-10978 |
3 |
33.33 |
4147********2918 |
06050C |
07/15/14 |
| GRIFFITHS, MARISSA |
TN-11092 |
3 |
44.73 |
4011********7263 |
000164 |
07/15/14 |
| HANFORD, RAY |
TN-11056 |
3 |
23.33 |
4744********0977 |
174455 |
07/15/14 |
| HARTSELL, FLORECEL |
TN-11107 |
3 |
120.00 |
4032********8012 |
060635 |
07/15/14 |
| HITE, JENNIFER |
TN-11083 |
3 |
51.73 |
4432********6117 |
064518 |
07/15/14 |
| HORNE, LORI |
TN-11058 |
3 |
62.06 |
5319********2106 |
000009 |
07/15/14 |
| JOHNSON, BRAD |
TN-11084 |
3 |
43.66 |
4011********7508 |
001436 |
07/15/14 |
| KARLIK, KRISTEN |
TN-11102 |
3 |
41.73 |
4000********2425 |
373883 |
07/15/14 |
| KRUPSKY, GARY |
TN-10040 |
3 |
34.03 |
5109********4806 |
H57988 |
07/15/14 |
| LEGRANDE, MICHAEL |
TN-10983 |
3 |
123.00 |
4000********4325 |
672906 |
07/15/14 |
| LUKE, GENEVIEVE |
TN-11074 |
3 |
33.33 |
5536********0460 |
007233 |
07/15/14 |
| MACKEY, CASSIDY |
TN-11072 |
3 |
44.73 |
4631********8934 |
110651 |
07/15/14 |
| MANSELL, TIMOTHY |
TN-10403 |
3 |
23.33 |
4011********4293 |
002357 |
07/15/14 |
| MCLEAN, DWAYNE |
TN-11069 |
3 |
40.66 |
4495********5509 |
064515 |
07/15/14 |
| MELENDEZ, GEORGIE |
TN-10981 |
3 |
128.81 |
4411********5685 |
054535 |
07/15/14 |
| NEWMAN, MARLA |
TN-11184 |
3 |
44.73 |
4631********2367 |
110652 |
07/15/14 |
| O SHEA, MALEAH |
TN-10586 |
3 |
20.33 |
4011********5584 |
000367 |
07/15/14 |
| OCASIO, LUIS |
TN-10406 |
3 |
23.33 |
4432********6888 |
064517 |
07/15/14 |
| PHILLIPS, CLARK |
TN-11177 |
3 |
20.33 |
4000********4232 |
373884 |
07/15/14 |
| ROLAND, COLLETH |
TN-10247 |
3 |
99.00 |
4000********5506 |
589100 |
07/15/14 |
| ROMANSKI, KIMBERLY |
TN-10982 |
3 |
33.33 |
5465********0486 |
009949 |
07/15/14 |
| STRACHAN, ELNORA |
TN-11050 |
3 |
44.73 |
4011********3862 |
000438 |
07/15/14 |
| TECH, SARAH |
TN-10061 |
3 |
34.03 |
4703********1259 |
015839 |
07/15/14 |
| THORNE, CARLA |
TN-11025 |
3 |
23.33 |
4011********5348 |
000469 |
07/15/14 |
| THORNE, MICHAEL |
TN-11089 |
3 |
23.33 |
4011********4474 |
002925 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.75 |
| 24 |
Visa |
1293.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1456.59 |