Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , AV-LOGISTICS |
TN-1010 |
2 |
403.39 |
3796*******1005 |
107214 |
11/10/14 |
| ARLAND, CRYSTAL |
TN-10883 |
2 |
182.00 |
4737********1540 |
347106 |
11/10/14 |
| BELL, KRISTINA |
TN-11003 |
2 |
23.33 |
4432********5512 |
102631 |
11/10/14 |
| BOYER, KATHY |
TN-10196 |
2 |
20.33 |
4011********3707 |
001139 |
11/10/14 |
| CLEMENS, RYAN |
TN-10377 |
2 |
43.66 |
4737********6304 |
135258 |
11/10/14 |
| DOR, WILSCHEL |
TN-10305 |
2 |
20.33 |
4737********8117 |
327761 |
11/10/14 |
| EDEN, JEFFERY |
TN-11185 |
2 |
30.33 |
5178********2382 |
09699Z |
11/10/14 |
| GREEN, TRICIA |
TN-10877 |
2 |
44.73 |
4432********8314 |
102631 |
11/10/14 |
| HARP, BRANDI |
TN-10884 |
2 |
29.75 |
4011********5365 |
000998 |
11/10/14 |
| JOHNSON, JEREMIAH |
TN-10896 |
2 |
20.33 |
4011********5120 |
000383 |
11/10/14 |
| LOEHR, KATIE |
TN-10413 |
2 |
192.00 |
4147********0042 |
900162 |
11/10/14 |
| MORAN, JASON |
TN-10989 |
2 |
20.33 |
5107********0995 |
055980 |
11/10/14 |
| NIX, KELLY |
TN-10905 |
2 |
44.73 |
4005********5203 |
010604 |
11/10/14 |
| PONTE, THOMAS |
TN-10433 |
2 |
131.40 |
4147********5906 |
09695D |
11/10/14 |
| PRESKI, JOHN |
TN-10841 |
2 |
3.00 |
5121********7355 |
01097B |
11/10/14 |
| STAYER, TAYLOR |
TN-10361 |
2 |
20.33 |
5178********2448 |
09696P |
11/10/14 |
| STILLWELL, KAMERON |
TN-10354 |
2 |
41.73 |
5424********4716 |
100079 |
11/10/14 |
| URFF, KRYSTEEN |
TN-10357 |
2 |
23.33 |
4351********6397 |
011952 |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
403.39 |
| 5 |
MasterCard |
115.72 |
| 12 |
Visa |
775.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.03 |