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	32.09	3796*******1005	115774	08/10/15
BAKER, CLYDE	TN-10769	2	109.99	4744********2847	124462	08/10/15
BELL, KRISTINA	TN-11003	2	23.33	4432********5512	094552	08/10/15
BENTON, MICHAEL	TN-12215	2	24.39	4011********0004	000684	08/10/15
BLOOM, RICHARD	TN-10863	2	21.39	4000********9671	415560	08/10/15
BOYER, KATHY	TN-10196	2	20.33	4011********3707	001547	08/10/15
BRADFORD, TIMOTHY	TN-10505	2	123.00	4388********8125	08842D	08/10/15
BRATHUAITE, TRACI	TN-12326	2	23.33	4000********3863	816484	08/10/15
BRYANT, KHALIL	TN-12089	2	32.09	5312********2200	144667	08/10/15
BUCHANAN, TERRY	TN-10657	2	23.33	5465********8768	H87035	08/10/15
CHANCELLOR, COLIN	TN-12189	2	24.39	4000********1187	110951	08/10/15
CLEMENS, RYAN	TN-10377	2	43.66	4737********7098	284777	08/10/15
COLEMAN, BOBBY	TN-10605	2	45.78	5178********9055	08884Z	08/10/15
COLLINS, VILLA	TN-12449	2	99.00	4060********2833	08892B	08/10/15
COOK, RALPH	TN-12351	2	23.33	4765********3441	179277	08/10/15
COTHRON, DERRICK	TN-11132	2	123.00	4275********6753	010879	08/10/15
DECRISTOFARO, LINDA	TN-12123	2	24.39	3717*******2023	183572	08/10/15
DIANA, JAMES	TN-12345	2	24.39	4000********6054	606116	08/10/15
DICKSENS, SUZANN	TN-12323	2	24.39	4011********9721	001082	08/10/15
DOYLE, CHANNING	TN-12019	2	35.09	5140********9832	088929	08/10/15
DURHAM, WILLIAM	TN-12306	2	45.78	4833********6472	084609	08/10/15
GLENESKI, DONALD	TN-12033	2	24.39	4071********0544	08849C	08/10/15
GRANDY, JARED	TN-10659	2	20.33	4000********1076	606117	08/10/15
GREEN, RONRICO	TN-10842	2	3.00	4011********2491	001450	08/10/15
GREEN, TRICIA	TN-10877	2	108.93	4432********8314	094551	08/10/15
HOHENSTEIN, DEVIN	TN-12188	2	23.33	4737********0352	325128	08/10/15
HOLLAND, JORDAN	TN-12116	2	3.00	4011********7606	000038	08/10/15
HOWARD, STAPHANIE	TN-12034	2	34.39	5424********4825	081731	08/10/15
HOWELL, EDGAR	TN-10772	2	95.23	4432********5233	094551	08/10/15
JONES, MALLORY	TN-12194	2	21.39	3712*******1016	147898	08/10/15
JUSTAVINO, EDGAR	TN-12397	2	119.33	4011********2643	000128	08/10/15
LARSEN, CHANCE	TN-12330	2	20.33	6011********9375	01087R	08/10/15
LOEHR, KATIE	TN-10413	2	192.00	4147********0042	800164	08/10/15
MASTANDREA, KELSEY	TN-12191	2	24.39	4744********4272	194366	08/10/15
MCCOLLUM, AUSTIN	TN-12093	2	24.39	4011********7261	000579	08/10/15
MCKENZIE, KENYA	TN-12106	2	21.39	4000********5103	704690	08/10/15
MELVIN, JOSHUA	TN-12122	2	24.39	4744********7294	114767	08/10/15
MORRIS, BRETT	TN-10651	2	19.57	4000********8934	415563	08/10/15
MYERS, RACHAEL	TN-12012	2	24.39	4000********0774	816483	08/10/15
NIX, KELLY	TN-10905	2	44.73	4005********5203	010865	08/10/15
PONTE, ELIZABETH	TN-11038	2	88.56	5528********3145	08880J	08/10/15
PONTE, THOMAS	TN-12240	2	131.40	4147********5906	08872D	08/10/15
POWERS, MICHAEL	TN-12032	2	24.39	4011********2122	001116	08/10/15
SHANNON, JAMES	TN-10770	2	23.33	3751*******1842	780674	08/10/15
SHUMAN, CHRIS	TN-12320	2	33.33	4465********9623	010313	08/10/15
SKAGGS, DAN	TN-11027	2	42.78	4154********0682	08884G	08/10/15
STOVER, KELSEY	TN-12346	2	20.33	4005********7986	010897	08/10/15
SUTTON, MATTHEW	TN-10654	2	102.00	4313********3603	05949C	08/10/15
UDDIN, LEANNE	TN-12007	2	35.09	4000********0506	606113	08/10/15
VISSMAN, JOSHUA	TN-10961	2	20.33	3717*******1008	184810	08/10/15
WADDELL, PRESTON	TN-12200	2	23.33	4011********0998	738820	08/10/15
WASHINGTON, SCOTT	TN-12135	2	24.39	4765********9320	179276	08/10/15
WILLIAMS, GERHARD	TN-12090	2	35.09	5312********1657	154266	08/10/15
WILLIAMS, RUSTY	TN-10147	2	10.70	3715*******3005	107946	08/10/15
YEAGER, SHERRI	TN-12399	2	34.03	4011********5004	001502	08/10/15

**Totals**
Count	Card Type	Total

6	American Express	132.23
7	MasterCard	294.33
41	Visa	1997.56
1	Discover	20.33
0	Other	0.00

		2444.45