Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DAVID	TN-12396	2	149.00	4342********6507	627463	04/08/15
AV-LOGISTICS, AV-LOGISTICS	TN-1010	2	310.30	3796*******1005	103486	04/08/15
BELL, KRISTINA	TN-11003	2	23.33	4432********5512	104108	04/08/15
BOYER, KATHY	TN-10196	2	20.33	4011********3707	001356	04/08/15
BRADFORD, TIMOTHY	TN-10505	2	123.00	4388********8125	04225C	04/08/15
BUCHANAN, TERRY	TN-10657	2	23.33	5465********8768	H96546	04/08/15
BUTLER, DAVID	TN-10710	2	20.33	4744********3885	114812	04/08/15
CASTRO, CAMBREA	TN-10661	2	99.00	4868********2601	595787	04/08/15
CHITTY, CAMERON	TN-12497	2	23.33	4011********2388	002391	04/08/15
CLEMENS, RYAN	TN-10377	2	43.66	4737********7098	504337	04/08/15
COLEMAN, BOBBY	TN-10605	2	23.33	5178********9055	04229Z	04/08/15
COTHRON, DERRICK	TN-11132	2	149.75	4275********6753	008782	04/08/15
DOR, WILSCHEL	TN-10305	2	20.33	4737********8117	594196	04/08/15
FARLEY, SHANNON	TN-12359	2	40.66	4190********6364	094139	04/08/15
GRANDY, JARED	TN-10659	2	20.33	4000********1076	789331	04/08/15
GREEN, RONRICO	TN-10842	2	102.00	4011********2491	001190	04/08/15
GREEN, TRICIA	TN-10877	2	108.93	4432********8314	104108	04/08/15
HOWELL, EDGAR	TN-10772	2	95.23	4432********5233	104108	04/08/15
JOHNSON, JEREMIAH	TN-10896	2	20.33	4011********5120	000559	04/08/15
JUSTAVINO, EDGAR	TN-12442	2	119.33	5465********9976	002490	04/08/15
LOEHR, KATIE	TN-10413	2	192.00	4147********0042	908014	04/08/15
MORAN, JASON	TN-10989	2	23.33	4737********3009	668838	04/08/15
MORRIS, BRETT	TN-10651	2	19.57	4000********8934	897427	04/08/15
NIX, KELLY	TN-10905	2	44.73	4005********5203	008837	04/08/15
PONTE, ELIZABETH	TN-11038	2	120.00	5528********3145	04225J	04/08/15
PONTE, THOMAS	TN-10433	2	131.40	4147********5906	04220D	04/08/15
PRESKI, JOHN	TN-10841	2	20.33	5121********7355	00876B	04/08/15
SCHULTZ, KIM	TN-12446	2	41.73	4011********3584	002320	04/08/15
SHANNON, JAMES	TN-10770	2	23.33	3751*******1842	817165	04/08/15
SLATE, NATE	TN-10944	2	23.33	4744********2672	104516	04/08/15
SMITH, CHAZ	TN-10666	2	53.66	4000********7978	897425	04/08/15
STODDARD, WYETT	TN-10655	2	23.33	4000********3454	398506	04/08/15
SUSTENTO, JOEL	TN-10962	2	99.00	4000********9452	520622	04/08/15
SUTTON, MATTHEW	TN-10654	2	102.00	4313********3603	06313C	04/08/15
VISSMAN, JOSHUA	TN-10961	2	20.33	3717*******1008	120303	04/08/15
YANCEY, HANNAH	TN-10850	2	99.99	4432********9446	104108	04/08/15
YEAGER, SHERRI	TN-12399	2	34.03	4011********5004	001268	04/08/15

**Totals**
Count	Card Type	Total

3	American Express	353.96
5	MasterCard	306.32
29	Visa	1947.64
0	Discover	0.00
0	Other	0.00

		2607.92