12/01/2014
09:50:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUS, BETSY TN-10005 1 138.75 4479********3378 001868 12/01/14
BAUSTERT, ASHLEY TN-10245 1 3.00 4744********9234 151205 12/01/14
BELCHER, AMANDA TN-10376 1 63.66 6011********0075 00145B 12/01/14
BENAVIDES, CARLOS TN-10294 1 153.00 4313********4207 015061 12/01/14
BLOOM, RICHARD TN-10863 1 20.33 4351********3078 062833 12/01/14
BOYETT, CHARLES TN-11150 1 53.66 5575********0355 002271 12/01/14
BROWN, JASON TN-11142 1 23.33 4737********1685 145220 12/01/14
BURCHAM, JAMES TN-10329 1 23.33 4767********9660 000922 12/01/14
BURGESS, CATHERINE TN-10209 1 43.33 4011********8902 001400 12/01/14
BURLEY, BRIAN TN-11149 1 20.33 5466********3443 04765Z 12/01/14
CIOTTONI, NORA TN-10015 1 34.03 4147********2280 001892 12/01/14
CLARIDGE, AYLA TN-11012 1 23.33 4000********4232 358434 12/01/14
COKER, LYNDSAY TN-10244 1 109.00 6011********8993 00141R 12/01/14
CREWS, TYREE TN-10518 1 232.00 4264********1377 015039 12/01/14
DAWSON, SHANNON TN-10527 1 102.00 4147********6414 74574C 12/01/14
DECRISTOFARO, ASHLEY TN-10856 1 20.33 4432********5272 100942 12/01/14
DESUYO, SAM TN-10184 1 99.00 4011********3336 000433 12/01/14
DIAS, PARIS TN-11143 1 23.33 4060********6061 00288B 12/01/14
DINKINS, LISHA TN-10903 1 10.00 4701********7425 001047 12/01/14
ELLISON, TIM TN-10279 1 20.33 4737********7129 174359 12/01/14
FIGUEROA, DIANA TN-10331 1 198.00 4744********7111 121602 12/01/14
FISHER, DONNA TN-10240 1 102.00 3783*******2074 104145 12/01/14
FOREHAND, JARED TN-10363 1 22.00 4828********1020 144872 12/01/14
FRICKS, MICAH TN-10439 1 21.40 4635********7215 171203 12/01/14
HORN, IRA TN-10032 1 23.33 3717*******1004 165514 12/01/14
JOHNSON, SUSAN TN-11144 1 20.33 6011********1915 00128B 12/01/14
JUSTICE, AMY TN-10555 1 43.33 4029********6762 091007 12/01/14
MARTIN, LYNN TN-10562 1 20.33 3713*******2007 120982 12/01/14
MATTE, ALEXANDRA TN-10188 1 31.03 4530********2010 016607 12/01/14
MELVIN, STEPHANIE TN-10327 1 20.33 4744********2331 141300 12/01/14
MOORE, CHRIS TN-10161 1 99.00 4147********1387 00244D 12/01/14
MORAN, JASON TN-10989 1 3.00 5107********0995 228770 12/01/14
MULRANEY, MICHAEL TN-10175 1 31.03 4388********2922 00252C 12/01/14
NEWMAN, MICHAEL TN-10216 1 20.33 4011********5381 000367 12/01/14
PAPWORTH, SHAINE TN-10208 1 20.33 4011********5381 000368 12/01/14
PASS, MARK TN-11136 1 23.33 3727*******6005 145293 12/01/14
PHILLIPS, MANDY TN-10164 1 34.03 5243********7223 00160B 12/01/14
PITTS, RAYMOND TN-10486 1 42.33 4011********2500 001094 12/01/14
PRESTON, MAUDE TN-10310 1 98.23 4011********9409 002128 12/01/14
RATHBUN, KYLE TN-10880 1 23.33 4000********8286 492895 12/01/14
RENAULT, JASON TN-10335 1 99.00 4011********9901 001362 12/01/14
ROLAND, FIONA TN-10857 1 39.00 4011********7917 003444 12/01/14
ROMINES, BRIAN TN-10276 1 32.00 4000********3897 643664 12/01/14
RUSSELL, JOHN TN-10561 1 32.00 4005********9322 001870 12/01/14
SERRANO, LEO TN-10369 1 283.00 4037********1946 901001 12/01/14
SLIMP, SHADE TN-10218 1 40.66 5490********4014 01505B 12/01/14
THOMAS, TRACY TN-11018 1 23.33 4264********6952 015075 12/01/14
TROSZAK, KARI TN-10063 1 34.03 4703********0807 001884 12/01/14
VISSMAN, JOSHUA TN-10961 1 44.73 3717*******1008 159740 12/01/14
WADE, THOMAS TN-10295 1 20.33 4744********9912 121401 12/01/14
WESSON, RICHARD TN-11123 1 20.33 4011********8106 000392 12/01/14
WILLIAMS, RUSTY TN-10147 1 99.00 3715*******3005 101432 12/01/14
YOUNG, SANDY TN-10325 1 44.73 4011********4826 000141 12/01/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 312.72
5 MasterCard 151.68
39 Visa 2267.84
3 Discover 192.99
0 Other 0.00
     
    2925.23