09/08/2014
09:32:18
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
             
             
             
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