01/25/2015
09:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, AMELIA TN-10821 4 20.33 4417********0476 05422B 01/25/15
BONILLA, MILAGROS TN-10752 4 125.75 4011********2780 000672 01/25/15
BOWERS, RONALD TN-10738 4 41.73 4737********1345 705233 01/25/15
BROWN, HOLLY TN-10802 4 99.00 4000********0169 892707 01/25/15
BURTON, CODY TN-10838 4 23.33 4385********3844 025070 01/25/15
CAMPBELL, DAX TN-10689 4 34.03 4744********7790 123087 01/25/15
CASON, JOHN TN-10692 4 20.33 4011********5365 000825 01/25/15
CELANO, MARIE TN-10761 4 68.48 4011********1282 001591 01/25/15
CHEATWOOD, RICHARD TN-10871 4 20.33 4744********8720 143481 01/25/15
CLARK, BRIAN TN-11051 4 20.33 4432********7679 103818 01/25/15
CORNELL, CONNOR TN-10384 4 23.33 4011********9861 000490 01/25/15
DABHI, DEEP TN-10813 4 23.33 5465********4799 H96252 01/25/15
DAEGE, MICHELL TN-11081 4 203.00 4352********3281 054293 01/25/15
EDWARDS, JOSEPH TN-11031 4 20.33 4011********6415 000898 01/25/15
FONG, DAMEN TN-10826 4 23.33 4867********7829 073810 01/25/15
FOSTER, STEVEN TN-10388 4 23.33 4011********9204 000717 01/25/15
GOLEMME, LAURYN TN-10888 4 31.03 4704********7815 025074 01/25/15
GRAY, JORDAN TN-10865 4 102.00 4737********4675 667183 01/25/15
GREEN, TRICIA TN-10877 4 10.00 4432********8314 103818 01/25/15
HARDISON, JAMES TN-10398 4 23.33 4453********8287 025740 01/25/15
HARRINGTON, TERESA TN-10687 4 44.73 4053********1038 025738 01/25/15
HODGES, DAVID TN-10313 4 68.48 4060********6171 05440B 01/25/15
JAMESON, DAMON TN-10405 4 44.73 5152********9645 038331 01/25/15
JOHNSON, MATHEW TN-10315 4 41.73 5424********1610 914045 01/25/15
KERSTEN, KODY TN-10833 4 19.00 4000********8375 174145 01/25/15
LEADBETTER, CYNTHIA TN-10755 4 23.33 4737********6067 637066 01/25/15
LOPEZ, JOE TN-10922 4 23.33 5178********1769 05427Z 01/25/15
LYNDA, DONOVAN TN-11041 4 44.73 4011********5648 000804 01/25/15
MACHADO, MONICA TN-10834 4 23.33 4734********9736 070131 01/25/15
MARS, NEAL TN-10754 4 20.33 4631********9503 898452 01/25/15
NIX, BRIAN TN-10317 4 78.06 3715*******1008 161630 01/25/15
OLSON, LIANA TN-10918 4 41.73 4000********3056 597795 01/25/15
OWEN, ERNEST TN-10663 4 23.33 4631********5838 898453 01/25/15
PARHAM, ERIC TN-10815 4 100.00 4744********7547 113287 01/25/15
PAVLOVICH, SCOTT TN-10839 4 23.33 4000********5223 761962 01/25/15
PHILLIPS, SHELBY TN-10394 4 19.00 3727*******2027 160114 01/25/15
REININGHAUS, KEN TN-10321 4 23.33 4011********3580 000730 01/25/15
RIOS RIVERA, JAMILET TN-10395 4 44.73 5465********4801 009817 01/25/15
RODRIGUEZ, TONA TN-10859 4 41.73 4000********7598 892710 01/25/15
ROGGE, BRAD TN-10319 4 99.00 4737********1026 636240 01/25/15
SUAREZ, KELLY TN-10380 4 108.93 4388********4370 05422C 01/25/15
VILLAWEVA, JONATHAN TN-10086 4 102.00 4862********3692 05417B 01/25/15
WHITAKER, RICHARD TN-10703 4 23.33 4026********7824 093847 01/25/15
WOLFE, DAWNYALE TN-11036 4 10.00 4011********2902 001722 01/25/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 97.06
5 MasterCard 177.85
37 Visa 1773.96
0 Discover 0.00
0 Other 0.00
     
    2048.87