Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AV-LOGISTICS, AV-LOGISTICS	TN-1010	2	310.30	3796*******1005	119943	02/09/15
BELL, KRISTINA	TN-11003	2	23.33	4432********5512	100105	02/09/15
BRADFORD, TIMOTHY	TN-10505	2	123.00	4388********8125	04039C	02/09/15
BUTLER, DAVID	TN-10710	2	20.33	4744********3885	100717	02/09/15
CHITTY, CAMERON	TN-12497	2	23.33	4011********2388	002264	02/09/15
CLEMENS, RYAN	TN-10377	2	43.66	4737********7098	916238	02/09/15
CUNN, BILLY	TN-10645	2	23.33	4011********0174	001589	02/09/15
DOR, WILSCHEL	TN-10305	2	20.33	4737********8117	815772	02/09/15
EDEN, JEFFERY	TN-11185	2	30.33	5178********2382	04054Z	02/09/15
GREEN, RONRICO	TN-10842	2	102.00	4011********2491	001083	02/09/15
GREEN, TRICIA	TN-10877	2	3.00	4432********8314	100105	02/09/15
HANSER, PIERRE	TN-10807	2	41.73	4744********7820	190219	02/09/15
HOWELL, EDGAR	TN-10772	2	95.23	4432********5233	100105	02/09/15
JOHNSON, JEREMIAH	TN-10896	2	20.33	4011********5120	000478	02/09/15
LOEHR, KATIE	TN-10413	2	192.00	4147********0042	909010	02/09/15
MORAN, JASON	TN-10989	2	23.33	4737********3009	865486	02/09/15
NIX, KELLY	TN-10905	2	44.73	4005********5203	009570	02/09/15
PETERSON, KYLE	TN-10664	2	23.33	4000********9058	698470	02/09/15
PONTE, ELIZABETH	TN-11038	2	120.00	5528********3145	04056J	02/09/15
PONTE, THOMAS	TN-10433	2	131.40	4147********5906	04053D	02/09/15
PORTER, KELLY	TN-10440	2	54.73	4802********8404	040452	02/09/15
PRESKI, JOHN	TN-10841	2	20.33	5121********7355	00945B	02/09/15
SHANNON, JAMES	TN-10770	2	63.99	3751*******1842	268573	02/09/15
SLATE, NATE	TN-10944	2	23.33	4744********2672	160916	02/09/15
SMITH, CHAZ	TN-10666	2	53.66	4000********7978	551571	02/09/15
STAYER, TAYLOR	TN-10361	2	20.33	5178********2448	04046P	02/09/15
STILLWELL, KAMERON	TN-10354	2	41.73	5424********4716	083670	02/09/15
STODDARD, WYETT	TN-10655	2	23.33	4000********3454	492275	02/09/15
SUTTON, MATTHEW	TN-10654	2	102.00	4313********3603	06021C	02/09/15
TRABAL, ANABEL	TN-10898	2	41.73	4124********3476	030110	02/09/15
VISSMAN, JOSHUA	TN-10961	2	31.03	3717*******1008	101630	02/09/15

**Totals**
Count	Card Type	Total

3	American Express	405.32
5	MasterCard	232.72
23	Visa	1253.17
0	Discover	0.00
0	Other	0.00

		1891.21