Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DAVID	TN-12396	2	99.00	4342********6507	480608	05/08/15
AV-LOGISTICS, AV-LOGISTICS	TN-1010	2	310.30	3796*******1005	178091	05/08/15
BELL, KRISTINA	TN-11003	2	23.33	4432********5512	100353	05/08/15
BENWAY, PAUL	TN-10637	2	20.33	4000********2256	312362	05/08/15
BLOOM, RICHARD	TN-10863	2	21.39	4000********9069	687677	05/08/15
BOLENA, LAUREN	TN-12311	2	24.39	4011********8359	004561	05/08/15
BOYER, KATHY	TN-10196	2	20.33	4011********3707	001412	05/08/15
BRADFORD, TIMOTHY	TN-10505	2	123.00	4388********8125	02820D	05/08/15
BRATHUAITE, TRACI	TN-12326	2	23.33	4000********6650	199386	05/08/15
BUCHANAN, TERRY	TN-10657	2	23.33	5465********8768	H92833	05/08/15
BUTLER, DAVID	TN-10710	2	20.33	4744********3885	180848	05/08/15
CASTRO, CAMBREA	TN-10661	2	50.00	4868********2601	480605	05/08/15
CLEMENS, RYAN	TN-10377	2	43.66	4737********7098	464154	05/08/15
COLEMAN, BOBBY	TN-10605	2	23.33	5178********9055	02814Z	05/08/15
COLLINS, VILLA	TN-12449	2	99.00	4060********2833	02841B	05/08/15
COOK, RALPH	TN-12351	2	23.33	4765********3441	160324	05/08/15
DURHAM, WILLIAM	TN-12306	2	45.78	4833********6472	060410	05/08/15
FARLEY, SHANNON	TN-12359	2	40.66	4190********6364	090427	05/08/15
FOGGY, GERALD	TN-10604	2	41.72	5312********6784	120147	05/08/15
GRANDY, JARED	TN-10659	2	20.33	4000********1076	414483	05/08/15
GREEN, RONRICO	TN-10842	2	102.00	4011********2491	001249	05/08/15
GREEN, TRICIA	TN-10877	2	108.93	4432********8314	100354	05/08/15
HOWELL, EDGAR	TN-10772	2	95.23	4432********5233	100353	05/08/15
JOHNSON, JEREMIAH	TN-10896	2	20.33	4011********5120	000599	05/08/15
JUSTAVINO, EDGAR	TN-12397	2	119.33	4011********2643	000028	05/08/15
LARSEN, CHANCE	TN-12330	2	20.33	6011********9375	00807R	05/08/15
LOEHR, KATIE	TN-10413	2	192.00	4147********0042	908040	05/08/15
MOORE, SUSANNAH	TN-12332	2	23.33	4011********1308	009005	05/08/15
MORAN, JASON	TN-10989	2	23.33	4737********3009	395362	05/08/15
MORRIS, BRETT	TN-10651	2	19.57	4000********8934	414477	05/08/15
NIX, KELLY	TN-10905	2	44.73	4005********5203	008745	05/08/15
NUNGARAY, CARLOS	TN-10608	2	149.99	5311********4750	000050	05/08/15
PONTE, ELIZABETH	TN-11038	2	120.00	5528********3145	02837J	05/08/15
PONTE, THOMAS	TN-12240	2	131.40	4147********5906	02828D	05/08/15
SHANNON, JAMES	TN-10770	2	23.33	3751*******1842	148268	05/08/15
SHUMAN, CHRIS	TN-12320	2	23.33	4465********9623	008775	05/08/15
SLATE, NATE	TN-10944	2	23.33	4744********2672	100145	05/08/15
SMITH, CHAZ	TN-10666	2	53.66	4000********7978	859580	05/08/15
STAYER, TAYLOR	TN-10361	2	20.33	5178********2448	02824P	05/08/15
STODDARD, WYETT	TN-10655	2	23.33	4000********3454	312361	05/08/15
STOVER, KELSEY	TN-12346	2	20.33	4005********7986	008878	05/08/15
SUSTENTO, JOEL	TN-10962	2	99.00	4000********9452	414479	05/08/15
SUTTON, MATTHEW	TN-10654	2	102.00	4313********3603	04855C	05/08/15
VISSMAN, JOSHUA	TN-10961	2	20.33	3717*******1008	134766	05/08/15
YANCEY, HANNAH	TN-10850	2	99.99	4432********9446	100354	05/08/15
YEAGER, SHERRI	TN-12399	2	34.03	4011********5004	001305	05/08/15

**Totals**
Count	Card Type	Total

3	American Express	353.96
6	MasterCard	378.70
36	Visa	2057.37
1	Discover	20.33
0	Other	0.00

		2810.36