Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , AV-LOGISTICS |
TN-1010 |
2 |
248.24 |
3796*******1005 |
126985 |
08/08/14 |
| BOYER, KATHY |
TN-10196 |
2 |
40.66 |
4011********3707 |
001011 |
08/08/14 |
| BRADFORD, TIMOTHY |
TN-10505 |
2 |
123.00 |
4388********9614 |
04753C |
08/08/14 |
| CHITTY, CAMERON |
TN-11120 |
2 |
23.33 |
4011********2424 |
002030 |
08/08/14 |
| CLEMENS, RYAN |
TN-10377 |
2 |
43.66 |
4737********6304 |
444879 |
08/08/14 |
| DOR, WILSCHEL |
TN-10305 |
2 |
20.33 |
4737********8117 |
639130 |
08/08/14 |
| EDEN, JEFFERY |
TN-11185 |
2 |
20.33 |
4011********0427 |
004673 |
08/08/14 |
| MILLER, VICKI |
TN-11004 |
2 |
41.73 |
4744********2186 |
154985 |
08/08/14 |
| MORAN, JASON |
TN-10989 |
2 |
20.33 |
5107********0995 |
596940 |
08/08/14 |
| PORTER, KELLY |
TN-10440 |
2 |
54.73 |
4802********8404 |
047868 |
08/08/14 |
| STAYER, TAYLOR |
TN-10361 |
2 |
20.33 |
5178********2448 |
04784P |
08/08/14 |
| STILLWELL, KAMERON |
TN-10354 |
2 |
41.73 |
5424********4716 |
365029 |
08/08/14 |
| URFF, KRYSTEEN |
TN-10357 |
2 |
23.33 |
4351********6397 |
005612 |
08/08/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
248.24 |
| 3 |
MasterCard |
82.39 |
| 9 |
Visa |
391.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.73 |