Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRATHWAITE, TRACI |
TN-11042 |
4 |
34.03 |
4063********7600 |
883577 |
07/24/14 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
074534 |
07/24/14 |
| CORNELL, CONNOR |
TN-10384 |
4 |
23.33 |
4011********9861 |
000192 |
07/24/14 |
| DAEGE, MICHELL |
TN-11081 |
4 |
203.00 |
4352********3281 |
065789 |
07/24/14 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
000624 |
07/24/14 |
| GASKINS, LARRY |
TN-10343 |
4 |
23.33 |
5178********1736 |
06578B |
07/24/14 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024515 |
07/24/14 |
| HILL, LUCY |
TN-11158 |
4 |
41.73 |
5109********6147 |
H68788 |
07/24/14 |
| JAMES, DAMON |
TN-10405 |
4 |
44.73 |
5152********8610 |
027951 |
07/24/14 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4741********2918 |
887760 |
07/24/14 |
| LASKEY, DONNA |
TN-11059 |
4 |
71.48 |
4741********5496 |
914972 |
07/24/14 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000538 |
07/24/14 |
| OWEN, ERNEST |
TN-OWEN |
4 |
23.33 |
4631********5838 |
528330 |
07/24/14 |
| PHILLIPS, SHELBY |
TN-10394 |
4 |
19.00 |
3727*******2027 |
132733 |
07/24/14 |
| RAMOS, ROBERT |
TN-11040 |
4 |
23.33 |
4737********5255 |
924023 |
07/24/14 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
44.73 |
5465********4801 |
008309 |
07/24/14 |
| SUAREZ, KELLY |
TN-10380 |
4 |
87.53 |
4388********4370 |
06554C |
07/24/14 |
| SWEATT, GERALD |
TN-11054 |
4 |
23.33 |
4355********3159 |
145171 |
07/24/14 |
| WOLFE, DAWNYALE |
TN-11036 |
4 |
64.73 |
4011********2902 |
001250 |
07/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 4 |
MasterCard |
154.52 |
| 14 |
Visa |
686.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.66 |