Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
095814 |
08/25/14 |
| CORNELL, CONNOR |
TN-10384 |
4 |
23.33 |
4011********9861 |
000248 |
08/25/14 |
| DAEGE, MICHELL |
TN-11081 |
4 |
203.00 |
4352********3281 |
050540 |
08/25/14 |
| DOLL, ROBERT |
TN-11166 |
4 |
60.00 |
4737********5498 |
272961 |
08/25/14 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
000666 |
08/25/14 |
| HALL, DEBORA |
TN-10541 |
4 |
23.33 |
4011********6865 |
001144 |
08/25/14 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
025202 |
08/25/14 |
| HILL, LUCY |
TN-11158 |
4 |
41.73 |
5109********6147 |
H90070 |
08/25/14 |
| HODGES, DAVID |
TN-10313 |
4 |
68.48 |
4060********4847 |
05045B |
08/25/14 |
| JAMES, DAMON |
TN-10405 |
4 |
44.73 |
5152********8610 |
035913 |
08/25/14 |
| JOHNSON, MATHEW |
TN-10315 |
4 |
41.73 |
5449********3189 |
H90091 |
08/25/14 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4741********2918 |
291012 |
08/25/14 |
| LASKEY, DONNA |
TN-11059 |
4 |
71.48 |
4741********5496 |
272083 |
08/25/14 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000581 |
08/25/14 |
| OWEN, ERNEST |
TN-10367 |
4 |
23.33 |
4631********5838 |
750973 |
08/25/14 |
| PHILLIPS, SHELBY |
TN-10394 |
4 |
19.00 |
3727*******2027 |
153759 |
08/25/14 |
| REININGHAUS, KEN |
TN-10321 |
4 |
23.33 |
4011********3580 |
000499 |
08/25/14 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
44.73 |
5465********4801 |
003954 |
08/25/14 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********0689 |
250073 |
08/25/14 |
| ROLAND, COLLETH |
TN-10247 |
4 |
99.00 |
4000********5506 |
594256 |
08/25/14 |
| SUAREZ, KELLY |
TN-10380 |
4 |
71.48 |
4388********4370 |
05034C |
08/25/14 |
| SWEATT, GERALD |
TN-11054 |
4 |
23.33 |
4355********3159 |
074145 |
08/25/14 |
| VILLAWEVA, JONATHAN |
TN-10086 |
4 |
108.93 |
4862********3692 |
05043B |
08/25/14 |
| WOLFE, DAWNYALE |
TN-11036 |
4 |
13.00 |
4011********2902 |
001331 |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 4 |
MasterCard |
172.92 |
| 19 |
Visa |
1043.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.99 |