01/15/2015

06:53:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVERS, STEPHANIE	TN-10414	3	201.00	4703********7719	015044	01/15/15
ANDERSON, DANIELLE	TN-10359	3	43.66	4744********3727	192942	01/15/15
BAKER, GREG	TN-10990	3	20.33	4000********8526	509678	01/15/15
BOGINS, ELYA	TN-10757	3	61.73	5312********0234	122646	01/15/15
BURGOS, NICK	TN-10746	3	23.33	4011********3120	001791	01/15/15
CAMERON, BRYAN	TN-10930	3	3.00	4011********7086	001053	01/15/15
COTCHALEOVITCH, THOMAS	TN-10708	3	20.33	4640********7055	02555B	01/15/15
CROREN, EDWARD	TN-11086	3	3.00	4011********1784	008591	01/15/15
DANAHOO, MATTHEW	TN-10709	3	23.33	4011********8668	001038	01/15/15
DAVIS, SAMUEL	TN-11076	3	20.33	4011********3463	000529	01/15/15
DIETRICH, DOUG	TN-10849	3	23.33	4737********4514	888078	01/15/15
FANDRICH, JASON	TN-10937	3	23.33	4266********3144	02554B	01/15/15
FRETHAM, JAYSON	TN-10358	3	23.33	4767********4251	000387	01/15/15
GESING, FRANK	TN-10978	3	63.66	4147********2918	02559C	01/15/15
GRIFFITHS, MARISSA	TN-11092	3	44.73	4011********7263	000321	01/15/15
HECK, JAMES	TN-10353	3	23.33	4744********3727	122949	01/15/15
HITE, JENNIFER	TN-11083	3	78.48	5196********8192	005007	01/15/15
HOATLAND, WILLIAM	TN-10874	3	20.33	4011********8986	000852	01/15/15
HORNE, LORI	TN-11058	3	62.06	4737********8042	913022	01/15/15
HUNTER, MIKE	TN-10287	3	20.33	4011********6568	001166	01/15/15
JOHNSON, BRAD	TN-11084	3	43.66	4011********7508	001743	01/15/15
KARLIK, KRISTEN	TN-11102	3	41.73	4000********2425	475429	01/15/15
LUKE, GENEVIEVE	TN-11074	3	33.33	5536********0460	009718	01/15/15
MACKEY, CASSIDY	TN-11072	3	44.73	4631********8934	169014	01/15/15
MANSELL, TIMOTHY	TN-10403	3	23.33	4011********4293	002473	01/15/15
MCLEAN, DWAYNE	TN-11069	3	40.66	4495********5509	072322	01/15/15
MELVIN JR, AMOS	TN-10940	3	139.33	4356********5588	192147	01/15/15
O SHEA, MALEAH	TN-10586	3	20.33	4011********5584	000575	01/15/15
OCASIO, LUIS	TN-10406	3	23.33	4432********6888	072351	01/15/15
ORAO, EUCABETH	TN-10881	3	102.00	4000********5716	671357	01/15/15
PEREZ, JUSTIN	TN-10492	3	20.33	5490********8537	02540B	01/15/15
PHILLIPS, CLARK	TN-11177	3	20.33	4000********4232	671360	01/15/15
POWLIN, NANCY	TN-10341	3	41.73	4820********7444	015036	01/15/15
PRIMMER, DEVON	TN-10959	3	23.33	4000********0369	509681	01/15/15
RAU, BRIAN	TN-10872	3	23.33	4005********6202	015039	01/15/15
ROBB, SHARI	TN-10938	3	41.73	4011********4442	000817	01/15/15
ROMANSKI, KIMBERLY	TN-10982	3	33.33	5465********8723	001929	01/15/15
SCHACHER, MICHAEL	TN-10960	3	23.33	4000********5483	718412	01/15/15
SCHMIDT, NICOLE	TN-10324	3	20.33	4011********4001	006814	01/15/15
SELLERS, AMY	TN-10942	3	20.33	4737********9904	917128	01/15/15
SHANKLE, JENNIFER	TN-10934	3	98.23	4733********3814	978389	01/15/15
SMITH, ROGER	TN-10984	3	23.33	5576********3599	007100	01/15/15
SNODGRASS, TYLER	TN-10765	3	23.33	4032********3951	025541	01/15/15
SPLATT, TIFFANY	TN-10819	3	90.00	5109********5564	H71480	01/15/15
THORNE, CARLA	TN-11025	3	23.33	4011********5348	000601	01/15/15
WALKER, MANDY	TN-10495	3	190.00	4744********5424	112440	01/15/15
WARE, DERRICK	TN-11116	3	50.00	4000********1950	807523	01/15/15
WOOD, CHRISTIE	TN-10933	3	23.33	4000********6586	509680	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	340.53
41	Visa	1764.50
0	Discover	0.00
0	Other	0.00
		2105.03