Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARLAND, CRYSTAL	TN-10883	2	182.00	4737********1540	521049	01/08/15
AV-LOGISTICS, AV-LOGISTICS	TN-1010	2	310.30	3796*******1005	106490	01/08/15
BELL, KRISTINA	TN-11003	2	23.33	4432********5512	100456	01/08/15
BOYER, KATHY	TN-10196	2	20.33	4011********3707	001244	01/08/15
BRADFORD, TIMOTHY	TN-10505	2	123.00	4388********8125	05694C	01/08/15
BUTLER, DAVID	TN-10710	2	20.33	4744********3885	150958	01/08/15
CHERNYARSKIY, VICTOR	TN-10779	2	3.00	4011********5502	000063	01/08/15
CLEMENS, RYAN	TN-10377	2	43.66	4737********6304	649630	01/08/15
DOR, WILSCHEL	TN-10305	2	20.33	4737********8117	445908	01/08/15
EDEN, JEFFERY	TN-11185	2	30.33	5178********2382	05704Z	01/08/15
GREEN, RONRICO	TN-10842	2	102.00	4011********2491	001030	01/08/15
GREEN, TRICIA	TN-10877	2	44.73	4432********8314	100455	01/08/15
HANSER, PIERRE	TN-10807	2	41.73	4744********7820	110254	01/08/15
HOWELL, EDGAR	TN-10772	2	95.23	4432********5233	100455	01/08/15
JOHNSON, JEREMIAH	TN-10896	2	20.33	4011********5120	000459	01/08/15
LOEHR, KATIE	TN-10413	2	192.00	4147********0042	908050	01/08/15
NIX, KELLY	TN-10905	2	44.73	4005********5203	008504	01/08/15
OSTROWSKY, SHANNON	TN-10789	2	44.73	4631********4498	896410	01/08/15
PONTE, THOMAS	TN-10433	2	131.40	4147********5906	05699D	01/08/15
PORTER, KELLY	TN-10440	2	54.73	4802********8404	057010	01/08/15
RUGGE, DEREK	TN-10712	2	23.33	4060********1388	05717B	01/08/15
SLATE, NATE	TN-10944	2	23.33	4744********2672	120458	01/08/15
STAYER, TAYLOR	TN-10361	2	20.33	5178********2448	05707P	01/08/15
STILLWELL, KAMERON	TN-10354	2	41.73	5424********4716	557097	01/08/15
TRABAL, ANABEL	TN-10898	2	41.73	4124********3476	020510	01/08/15

**Totals**
Count	Card Type	Total

1	American Express	310.30
3	MasterCard	92.39
21	Visa	1295.98
0	Discover	0.00
0	Other	0.00

		1698.67