10/15/2014
07:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVERS, STEPHANIE TN-10414 3 201.00 4703********7719 015617 10/15/14
ANDERSON, DANIELLE TN-10359 3 43.66 4744********3727 111791 10/15/14
ANTHONY, VIRGINIA TN-10943 3 23.33 5465********8572 008643 10/15/14
BAKER, GREG TN-10990 3 20.33 4000********8526 427711 10/15/14
BURGESS, CATHERINE TN-10209 3 60.00 4011********8902 001375 10/15/14
CAMERON, BRYAN TN-10930 3 102.00 4011********7086 000911 10/15/14
CROREN, EDWARD TN-11086 3 23.33 4011********1784 008441 10/15/14
DAVIS, SAMUEL TN-11076 3 20.33 4011********3463 000448 10/15/14
FANDRICH, JASON TN-10937 3 23.33 4266********3144 07334B 10/15/14
FRETHAM, JAYSON TN-10358 3 23.33 4767********4251 000280 10/15/14
GARDNER, JACKSON TN-11057 3 41.73 5465********2757 005608 10/15/14
GESING, FRANK TN-10978 3 63.66 4147********2918 07341C 10/15/14
GRIFFITHS, MARISSA TN-11092 3 44.73 4011********7263 000249 10/15/14
HANFORD, RAY TN-11056 3 23.33 4744********0977 171691 10/15/14
HECK, JAMES TN-10353 3 23.33 4744********3727 101397 10/15/14
HITE, JENNIFER TN-11083 3 78.48 5196********8192 001090 10/15/14
HOATLAND, WILLIAM TN-10874 3 20.33 4011********8986 000717 10/15/14
HORNE, LORI TN-11058 3 62.06 4737********8042 832231 10/15/14
JOHNSON, BRAD TN-11084 3 43.66 4011********7508 001602 10/15/14
KARLIK, KRISTEN TN-11102 3 41.73 4000********2425 427713 10/15/14
LEGRANDE, MICHAEL TN-10983 3 123.00 4000********4325 324087 10/15/14
LUKE, GENEVIEVE TN-11074 3 33.33 5536********0460 004834 10/15/14
MACKEY, CASSIDY TN-11072 3 44.73 4631********8934 612291 10/15/14
MAGUIRE, MAX TN-10907 3 99.00 4117********0466 121694 10/15/14
MALDONADO, EDWARD TN-10876 3 23.33 4737********2576 721966 10/15/14
MANSELL, TIMOTHY TN-10403 3 23.33 4011********4293 002400 10/15/14
MCLEAN, DWAYNE TN-11069 3 40.66 4495********5509 081830 10/15/14
MELVIN JR, AMOS TN-10940 3 139.33 4356********5588 191490 10/15/14
OCASIO, LUIS TN-10406 3 23.33 4432********6888 081848 10/15/14
ORAO, EUCABETH TN-10881 3 102.00 4000********9160 647756 10/15/14
PHILLIPS, CLARK TN-11177 3 20.33 4000********4232 766120 10/15/14
POWLIN, NANCY TN-10341 3 41.73 4820********7444 015959 10/15/14
PRIMMER, DEVON TN-10959 3 23.33 4000********0369 527330 10/15/14
RAU, BRIAN TN-10872 3 23.33 4005********6202 015625 10/15/14
ROBB, SHARI TN-10938 3 41.73 4011********1561 000766 10/15/14
ROMANSKI, KIMBERLY TN-10982 3 33.33 5465********0486 005614 10/15/14
SCHACHER, MICHAEL TN-10960 3 23.33 4000********5483 647757 10/15/14
SCHMIDT, NICOLE TN-10324 3 20.33 4011********6126 006759 10/15/14
SELLERS, AMY TN-10942 3 20.33 4737********9904 721957 10/15/14
SMITH, ROGER TN-10984 3 23.33 5576********3599 006473 10/15/14
TECH, SARAH TN-10061 3 12.00 4703********1259 015977 10/15/14
THORNE, CARLA TN-11025 3 23.33 4011********5348 000548 10/15/14
THORNE, MICHAEL TN-11089 3 23.33 4011********4474 003006 10/15/14
WARE, DERRICK TN-11116 3 50.00 4000********1950 866220 10/15/14
WOOD, CHRISTIE TN-10933 3 23.33 4000********6586 100717 10/15/14
ZERAY, FIORI TN-10945 3 153.00 4266********7853 07356C 10/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 233.53
40 Visa 1958.28
0 Discover 0.00
0 Other 0.00
     
    2191.81