Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , AV-LOGISTICS |
TN-1010 |
2 |
403.39 |
3796*******1005 |
180902 |
10/08/14 |
| ARLAND, CRYSTAL |
TN-10883 |
2 |
182.00 |
4737********1540 |
871541 |
10/08/14 |
| BELL, KRISTINA |
TN-11003 |
2 |
23.33 |
4432********5512 |
101026 |
10/08/14 |
| CHITTY, CAMERON |
TN-11120 |
2 |
23.33 |
4011********2424 |
002089 |
10/08/14 |
| CLEMENS, RYAN |
TN-10377 |
2 |
43.66 |
4737********6304 |
871870 |
10/08/14 |
| DOR, WILSCHEL |
TN-10305 |
2 |
20.33 |
4737********8117 |
125744 |
10/08/14 |
| EDEN, JEFFERY |
TN-11185 |
2 |
20.33 |
4011********0427 |
004708 |
10/08/14 |
| GREEN, TRICIA |
TN-10877 |
2 |
44.73 |
4432********8314 |
101026 |
10/08/14 |
| HARP, BRANDI |
TN-10884 |
2 |
71.48 |
4011********5365 |
000980 |
10/08/14 |
| JOHNSON, JEREMIAH |
TN-10896 |
2 |
20.33 |
4011********5120 |
000360 |
10/08/14 |
| LOEHR, KATIE |
TN-10413 |
2 |
192.00 |
4147********0042 |
908001 |
10/08/14 |
| MILLER, VICKI |
TN-11004 |
2 |
41.73 |
4744********2186 |
161509 |
10/08/14 |
| MORTIZ-VORE, KRISTEN |
TN-10951 |
2 |
44.73 |
4011********0382 |
002230 |
10/08/14 |
| NIX, KELLY |
TN-10905 |
2 |
44.73 |
4005********5203 |
008341 |
10/08/14 |
| PONTE, THOMAS |
TN-10433 |
2 |
131.40 |
4147********5906 |
01498D |
10/08/14 |
| PORTER, KELLY |
TN-10440 |
2 |
54.73 |
4802********8404 |
015002 |
10/08/14 |
| SLATE, NATE |
TN-10944 |
2 |
23.33 |
4744********6788 |
181909 |
10/08/14 |
| STAYER, TAYLOR |
TN-10361 |
2 |
20.33 |
5178********2448 |
01508P |
10/08/14 |
| STILLWELL, KAMERON |
TN-10354 |
2 |
41.73 |
5424********4716 |
159764 |
10/08/14 |
| URFF, KRYSTEEN |
TN-10357 |
2 |
23.33 |
4351********6397 |
014485 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
403.39 |
| 2 |
MasterCard |
62.06 |
| 17 |
Visa |
1005.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1470.95 |