Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , AV-LOGISTICS |
TN-1010 |
2 |
310.30 |
3796*******1005 |
113126 |
09/08/14 |
| BOYER, KATHY |
TN-10196 |
2 |
40.66 |
4011********3707 |
001045 |
09/08/14 |
| BRADFORD, TIMOTHY |
TN-10505 |
2 |
123.00 |
4388********9614 |
07447C |
09/08/14 |
| CHITTY, CAMERON |
TN-11120 |
2 |
23.33 |
4011********2424 |
002063 |
09/08/14 |
| CLEMENS, RYAN |
TN-10377 |
2 |
43.66 |
4737********6304 |
419163 |
09/08/14 |
| COTHRON, DERRICK |
TN-11132 |
2 |
149.75 |
4275********6753 |
008304 |
09/08/14 |
| DOR, WILSCHEL |
TN-10305 |
2 |
20.33 |
4737********8117 |
543532 |
09/08/14 |
| MILLER, VICKI |
TN-11004 |
2 |
41.73 |
4744********2186 |
111320 |
09/08/14 |
| MORTIZ-VORE, KRISTEN |
TN-10951 |
2 |
44.73 |
4011********0382 |
002175 |
09/08/14 |
| PONTE, THOMAS |
TN-10433 |
2 |
131.40 |
4147********5906 |
07467D |
09/08/14 |
| PORTER, KELLY |
TN-10440 |
2 |
54.73 |
4802********8404 |
074663 |
09/08/14 |
| SLATE, NATE |
TN-10944 |
2 |
23.33 |
4744********6788 |
141823 |
09/08/14 |
| STAYER, TAYLOR |
TN-10361 |
2 |
20.33 |
5178********2448 |
07464P |
09/08/14 |
| STILLWELL, KAMERON |
TN-10354 |
2 |
41.73 |
5424********4716 |
089235 |
09/08/14 |
| SUSTENTO, JOEL |
TN-10962 |
2 |
99.00 |
4000********9452 |
530729 |
09/08/14 |
| URFF, KRYSTEEN |
TN-10357 |
2 |
23.33 |
4351********6397 |
001595 |
09/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
310.30 |
| 2 |
MasterCard |
62.06 |
| 13 |
Visa |
818.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1191.34 |