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	170556	03/08/15
BELL, KRISTINA	TN-11003	2	23.33	4432********5512	103555	03/08/15
BENWAY, PAUL	TN-10637	2	20.33	4000********2256	148977	03/08/15
BRADFORD, TIMOTHY	TN-10505	2	123.00	4388********8125	08759C	03/08/15
BUCHANAN, TERRY	TN-10657	2	34.03	5465********8768	H97101	03/08/15
BUTLER, DAVID	TN-10710	2	20.33	4744********3885	123264	03/08/15
CASTRO, CAMBREA	TN-10661	2	99.00	4868********2601	062712	03/08/15
CHITTY, CAMERON	TN-12497	2	23.33	4011********2388	002326	03/08/15
CLEMENS, RYAN	TN-10377	2	43.66	4737********7098	062709	03/08/15
DOR, WILSCHEL	TN-10305	2	20.33	4737********8117	063184	03/08/15
GRANDY, JARED	TN-10659	2	20.33	4000********1076	805295	03/08/15
GREEN, RONRICO	TN-10842	2	102.00	4011********2491	001128	03/08/15
GREEN, TRICIA	TN-10877	2	108.93	4432********8314	103555	03/08/15
HOWELL, EDGAR	TN-10772	2	95.23	4432********5233	103555	03/08/15
JOHNSON, JEREMIAH	TN-10896	2	20.33	4011********5120	000516	03/08/15
LOEHR, KATIE	TN-10413	2	192.00	4147********0042	908063	03/08/15
MORAN, JASON	TN-10989	2	23.33	4737********3009	088441	03/08/15
MORRIS, BRETT	TN-10651	2	19.57	4000********8934	654719	03/08/15
NIX, KELLY	TN-10905	2	44.73	4005********5203	008558	03/08/15
PONTE, ELIZABETH	TN-11038	2	120.00	5528********3145	08790J	03/08/15
PONTE, THOMAS	TN-10433	2	131.40	4147********5906	08793D	03/08/15
PORTER, KELLY	TN-10440	2	54.73	4802********8404	087880	03/08/15
PRESKI, JOHN	TN-10841	2	20.33	5121********7355	00834B	03/08/15
SCHULTZ, KIM	TN-12446	2	41.73	4011********3584	002204	03/08/15
SHANNON, JAMES	TN-10770	2	23.33	3751*******1842	241601	03/08/15
SLATE, NATE	TN-10944	2	23.33	4744********2672	123568	03/08/15
SMITH, CHAZ	TN-10666	2	53.66	4000********7978	714285	03/08/15
STILLWELL, KAMERON	TN-10354	2	41.73	5424********4716	051368	03/08/15
STODDARD, WYETT	TN-10655	2	23.33	4000********3454	522200	03/08/15
SUSTENTO, JOEL	TN-10962	2	99.00	4000********9452	654718	03/08/15
SUTTON, MATTHEW	TN-10654	2	102.00	4313********3603	05263C	03/08/15
TRABAL, ANABEL	TN-10898	2	41.73	4124********3476	043610	03/08/15
VISSMAN, JOSHUA	TN-10961	2	20.33	3717*******1008	188767	03/08/15

**Totals**
Count	Card Type	Total

3	American Express	353.96
4	MasterCard	216.09
26	Visa	1570.67
0	Discover	0.00
0	Other	0.00

		2140.72