Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEITH |
TN-10901 |
4 |
120.00 |
4355********1264 |
120086 |
10/24/14 |
| CHEATWOOD, RICHARD |
TN-10871 |
4 |
20.33 |
4744********8720 |
175119 |
10/24/14 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
095123 |
10/24/14 |
| CORNELL, CONNOR |
TN-10384 |
4 |
23.33 |
4011********9861 |
000343 |
10/24/14 |
| DAEGE, MICHELL |
TN-11081 |
4 |
203.00 |
4352********3281 |
044115 |
10/24/14 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
000755 |
10/24/14 |
| FOSTER, STEVEN |
TN-10388 |
4 |
23.33 |
4011********9204 |
000584 |
10/24/14 |
| GRAY, JORDAN |
TN-10865 |
4 |
102.00 |
4737********4675 |
327917 |
10/24/14 |
| GREEN, TRICIA |
TN-10877 |
4 |
10.00 |
4432********8314 |
095123 |
10/24/14 |
| HARDISON, JAMES |
TN-10398 |
4 |
23.33 |
4453********8287 |
024743 |
10/24/14 |
| HARP, BRANDI |
TN-10884 |
4 |
10.00 |
4011********5365 |
000986 |
10/24/14 |
| HESS, TRACEY |
TN-10952 |
4 |
41.73 |
3772*******2012 |
124369 |
10/24/14 |
| JOHNSON, MATHEW |
TN-10315 |
4 |
41.73 |
5449********3189 |
H89403 |
10/24/14 |
| JUNDT, RYAN |
TN-11191 |
4 |
23.33 |
4741********2918 |
399142 |
10/24/14 |
| LASKEY, DONNA |
TN-11059 |
4 |
71.48 |
4741********5496 |
188703 |
10/24/14 |
| LOPEZ, JOE |
TN-10922 |
4 |
23.33 |
5148********3916 |
04429B |
10/24/14 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000664 |
10/24/14 |
| MORRIS, LAURA |
TN-10924 |
4 |
102.00 |
4398********2084 |
026171 |
10/24/14 |
| OBERTI, HUGO |
TN-10914 |
4 |
40.66 |
4011********1867 |
000779 |
10/24/14 |
| OLSON, LIANA |
TN-10918 |
4 |
41.73 |
4000********3056 |
418525 |
10/24/14 |
| OWEN, ERNEST |
TN-10367 |
4 |
23.33 |
4631********5838 |
747446 |
10/24/14 |
| PHILLIPS, SHELBY |
TN-10394 |
4 |
19.00 |
3727*******2027 |
186702 |
10/24/14 |
| REININGHAUS, KEN |
TN-10321 |
4 |
23.33 |
4011********3580 |
000595 |
10/24/14 |
| RIOS RIVERA, JAMILET |
TN-10395 |
4 |
44.73 |
5465********4801 |
005780 |
10/24/14 |
| RODRIGUEZ, TONA |
TN-10859 |
4 |
41.73 |
4000********7598 |
371369 |
10/24/14 |
| ROGGE, BRAD |
TN-10319 |
4 |
99.00 |
4737********1026 |
301860 |
10/24/14 |
| ROLAND, COLLETH |
TN-10247 |
4 |
99.00 |
4000********5506 |
826886 |
10/24/14 |
| SUAREZ, KELLY |
TN-10380 |
4 |
53.00 |
4388********4370 |
04404C |
10/24/14 |
| TELLIER, CODY |
TN-10854 |
4 |
23.33 |
4737********6942 |
420981 |
10/24/14 |
| VILLAWEVA, JONATHAN |
TN-10086 |
4 |
102.00 |
4862********3692 |
04421B |
10/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.73 |
| 3 |
MasterCard |
109.79 |
| 25 |
Visa |
1364.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.15 |