12/28/2015

07:07:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, BROOKE	PP-NF453889	4	40.00	4435********4963	921775	12/28/15
ARROYAVE, MARIA GISELA	PP-NF525946	4	65.00	4661********6762	089159	12/28/15
BABB, AMANDA	PP-NF525719	4	40.00	4294********8098	980491	12/28/15
BARBEE, BRUCE	PP-NF525855	4	30.00	4147********6949	608235	12/28/15
BATCHELDOR, ELIZABETH	PP-NF525831	4	39.00	4147********9221	00160C	12/28/15
BATEMAN, BENJI	PP-NF525056	4	40.00	4737********7640	831401	12/28/15
BENEDICT, ROY	PP-NF513041	4	40.00	4000********6352	505814	12/28/15
BENNETT, TROY	PP-NF525813	4	30.00	5312********8012	115132	12/28/15
BLASSINGAME, MARIO	PP-NF525200	4	49.00	5321********5340	389470	12/28/15
BROOKSHIRE, ALANA	PP-NF525446	4	40.00	4294********6042	420527	12/28/15
BULLOCK, KEVIN	PP-NF525481	4	49.00	4744********2552	155331	12/28/15
BURGESS, TAMMIE	PP-NF525869	4	40.00	5465********8000	005380	12/28/15
BURGESS-PROEHL, SAMANTHA	PP-NF525714	4	40.00	4737********2870	831298	12/28/15
CALLAWAY, WILL	PP-NF525679	4	49.00	4465********3127	028220	12/28/15
CAPPS, PHILIP	PP-NF525190	4	20.00	4313********8591	00252C	12/28/15
CAREY, TODD	PP-NF525971	4	85.00	4661********6345	089178	12/28/15
CASTRO, NICK	PP-NF525816	4	49.00	5312********1880	115235	12/28/15
CATZ, NICK	PP-NF525705	4	65.00	4737********3726	303569	12/28/15
CHRISTMAS, JOHN	PP-NF525345	4	40.00	4744********5462	155731	12/28/15
COLOVIN, KATHY	PP-NF525909	4	65.00	5424********6675	34909P	12/28/15
CORN, TOMMY	PP-NF525274	4	19.95	5576********9611	000071	12/28/15
CRENSHAW, REBECCA	PP-NF525010	4	79.00	4655********7876	244313	12/28/15
CUNNINGHAM, JENNA	PP-NF525378	4	20.00	6011********6995	02861R	12/28/15
DAVIS, CAROL	PP-NF502083	4	85.00	3797*******1006	165289	12/28/15
EDWARDS, JO	PP-N314064	4	39.00	4744********2692	165033	12/28/15
FLETCHER, MATT	PP-NF525016	4	49.00	4661********7051	058919	12/28/15
FOSTER, PAM	PP-NF525845	4	320.00	3713*******6033	102431	12/28/15
GABE, JAMES	PP-NF525665	4	49.00	4397********6991	00174C	12/28/15
GARCIA, SEBASTIAN	PP-NF525911	4	20.00	4661********6628	059049	12/28/15
GOLDEN, COVINGTON	PP-NF525811	4	40.00	4744********2833	145739	12/28/15
GORE, MICHAEL	PP-NF525666	4	65.00	4147********2233	00178C	12/28/15
GUERRO, JORGE	PP-NF525894	4	65.00	4744********5867	165339	12/28/15
HALEY, GREGORY	PP-NF525222	4	19.95	4447********9500	028400	12/28/15
HAMMOND, ROBERT	PP-NF525163	4	65.00	4661********5997	089186	12/28/15
HAMPTON, STEPHEN	PP-NF525174	4	20.00	4744********7158	165531	12/28/15
HANNU, DARRYL	PP-NF525807	4	40.00	4737********8656	924519	12/28/15
HARPER, ELLENA	PP-NF513049	4	49.00	4744********5454	165539	12/28/15
HARPOLE, GRAHAM	PP-NF525280	4	65.00	4060********0949	065340	12/28/15
HARRIS, OCTAVIA	PP-NF454389	4	40.00	4661********4270	060536	12/28/15
HATFIELD, ALICIA	PP-NF525162	4	49.00	4356********5596	165731	12/28/15
HEMINGWAY, LEROY	PP-NF525833	4	20.00	4060********0668	028236	12/28/15
HUNT, NICK	PP-NF525379	4	20.00	4737********2502	269863	12/28/15
JETER, JENE	PP-NF525660	4	40.00	4356********8667	165833	12/28/15
JOHNSON, MORGAN	PP-NF525850	4	20.00	5106********5872	065514	12/28/15
KAMINSKI, CAMMIE	PP-NF525841	4	49.00	4744********2620	165935	12/28/15
KELLY, CHRISTINA	PP-NF525726	4	40.00	4400********1411	01202B	12/28/15
KRAEMER, MELANIE	PP-NF525889	4	20.00	4495********4261	075251	12/28/15
KRAYNAK, SCOTT	PP-NF525076	4	40.00	3797*******1011	175513	12/28/15
LEE, LAURA BETH	PP-NF525386	4	49.00	4661********5807	058850	12/28/15
LEWIS, HEATHER	PP-NF525011	4	40.00	4326********2725	250719	12/28/15
LOYZA, KELLY	PP-NF525903	4	49.00	5199********3734	001728	12/28/15
LYNN, NICOLE	PP-NF525823	4	40.00	4266********9132	00800B	12/28/15
MADRIGAL, EDUARDO	PP-NF525920	4	30.00	5466********5891	00154P	12/28/15
MALLOCH, ASHER	PP-NF525212	4	25.00	4465********3183	028900	12/28/15
MATHEUS, LINDSAY	PP-NF525202	4	25.00	4401********3333	330739	12/28/15
MATHEWS, ROBERTA	PP-NF525844	4	240.00	4465********4993	028624	12/28/15
MAYOR, DAVID	PP-NF525690	4	49.00	4447********5663	028391	12/28/15
MCCONATHY, DEVIN	PP-NF525824	4	49.00	4744********1077	175531	12/28/15
MILLS, JODI	PP-NF525362	4	40.00	4661********1725	058862	12/28/15
MOSTELLER, AMY	PP-NF525669	4	40.00	4266********3559	00141C	12/28/15
NA, ALESHA	PP-NF525893	4	49.00	4661********2119	089136	12/28/15
PAYDEN, MORGAN	PP-NF453565	4	40.00	5581********6263	090887	12/28/15
POOLE, CAMERON	PP-NF525175	4	30.00	4482********2890	010178	12/28/15
RICHTER, CARA	PP-NF525013	4	40.00	4809********1559	029825	12/28/15
RIOS, VERONICA	PP-NF525246	4	40.00	4744********4090	175833	12/28/15
RIVERA, ILEANA	PP-NF510892	4	40.00	5466********2546	00184Z	12/28/15
SANDERSON, JEFF	PP-NF525923	4	65.00	4313********0883	02178D	12/28/15
SCHECHTER, SHANNON	PP-NF513119	4	50.00	4356********5114	175935	12/28/15
SHANNON, SHEILA	PP-NF525843	4	40.00	4828********0088	208791	12/28/15
SHARPE, JIM	PP-NF525740	4	79.00	3772*******1018	129636	12/28/15
SHELTON, ALLEN	PP-NF513122	4	30.00	4737********7557	303578	12/28/15
SIMS, CYNTHIA	PP-NF511200	4	49.00	4271********4562	620568	12/28/15
SNOW, CASEY	PP-NF525856	4	40.00	4207********3474	065337	12/28/15
SOTO, WILLIE	PP-NF525678	4	79.00	4661********2169	089147	12/28/15
STEVENS, NICOLE	PP-NF525842	4	40.00	4266********9132	00147B	12/28/15
STOKES, SELLY	PP-NF525846	4	40.00	4744********8635	185335	12/28/15
THOMPSON, STEVEN	PP-NF525954	4	49.00	3772*******1006	124897	12/28/15
VICKERY, CHASE	PP-NF525397	4	30.00	4820********3343	028413	12/28/15
WALTMAN, RAE	PP-NF525822	4	40.00	4737********6470	831299	12/28/15
WANOC, NICOLE	PP-NF525393	4	20.00	4737********2502	947300	12/28/15
WHITMORE, ANNA	PP-NF525654	4	40.00	4326********1501	010855	12/28/15
WILKERSON, JOHN	PP-NF513298	4	40.00	4744********4623	185539	12/28/15
WILLIAMS, RACHEL	PP-NF525182	4	20.00	4737********9081	208768	12/28/15
WILSON, BENJAMIN	PP-NF525279	4	65.00	4737********6421	865333	12/28/15

Totals

Count	Card Type	Total
5	American Express	573.00
11	MasterCard	431.95
67	Visa	3068.95
1	Discover	20.00
0	Other	0.00
		4093.90