03/27/2015

14:38:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DANIELLE	TN-10359	3	43.66	4744********3727	142544	03/27/15
BAKER, GREG	TN-10990	3	20.33	4000********8526	630082	03/27/15
BALLARD, JOSHUA	TN-12413	4	23.33	4011********3401	001859	03/27/15
BARRY, AMELIA	TN-10821	4	20.33	4417********0476	03321B	03/27/15
BOGGS, HANNAH	TN-12424	4	23.33	4737********5887	087862	03/27/15
BOGINS, ELYA	TN-10757	3	61.73	5312********0234	162043	03/27/15
BONILLA, MILAGROS	TN-10752	4	125.75	4011********2780	000719	03/27/15
BOWERS, RONALD	TN-10738	4	41.73	4737********1345	830626	03/27/15
BURTON, CODY	TN-10838	4	23.33	4385********3844	027508	03/27/15
CAMERON, BRYAN	TN-10930	3	102.00	4011********7086	001141	03/27/15
CAMPBELL, DAX	TN-10689	4	34.03	4744********7790	132043	03/27/15
CARTER, TIMOTHY	TN-12419	4	23.33	4744********1435	152944	03/27/15
CASON, JOHN	TN-10692	4	20.33	4011********5365	000903	03/27/15
CHEATWOOD, RICHARD	TN-10871	4	20.33	4744********8720	182842	03/27/15
CLARK, BRIAN	TN-11051	4	20.33	4432********7679	152412	03/27/15
COLLINS, FALLON	TN-12496	4	34.03	4432********7783	152413	03/27/15
CORNELL, CONNOR	TN-10384	4	23.33	4011********9861	000612	03/27/15
COTCHALEOVITCH, THOMAS	TN-10708	3	20.33	4640********7055	03371B	03/27/15
DABHI, DEEP	TN-10813	4	23.33	5491********6599	02786B	03/27/15
DAEGE, MICHELL	TN-11081	4	203.00	4352********3281	034034	03/27/15
DANAHOO, MATTHEW	TN-10709	3	23.33	4011********8668	001102	03/27/15
DAVIS, SAMUEL	TN-11076	3	20.33	4011********3463	000603	03/27/15
DIETRICH, DOUG	TN-10849	3	23.33	4737********4514	004775	03/27/15
EDWARDS, JOSEPH	TN-11031	4	20.33	4011********6415	000990	03/27/15
FANDRICH, JASON	TN-10937	3	23.33	4266********3144	03359B	03/27/15
FONG, DAMEN	TN-10826	4	23.33	4867********7829	042415	03/27/15
FOSTER, STEVEN	TN-10388	4	23.33	4011********9204	000818	03/27/15
FRETHAM, JAYSON	TN-12488	3	23.33	4767********4251	000462	03/27/15
GARDNER, JACKSON	TN-11057	3	31.03	4755********8101	03341B	03/27/15
GARDUQUE, IAN	TN-12476	4	34.03	4011********4708	000780	03/27/15
GESING, FRANK	TN-10978	3	63.66	4147********2918	03335C	03/27/15
GOLEMME, LAURYN	TN-10888	4	31.03	4704********7815	027884	03/27/15
GONZALEZ, EMMANUEL	TN-10266	4	43.66	4000********7554	507930	03/27/15
GREEN, TRICIA	TN-10877	4	10.00	4432********8314	152412	03/27/15
GRIFFITHS, MARISSA	TN-11092	3	44.73	4011********7263	000403	03/27/15
GUTIERREZ, DAVID	TN-12491	3	102.00	4631********5994	885074	03/27/15
HARDISON, JAMES	TN-10398	4	23.33	4453********8287	027622	03/27/15
HARRINGTON, TERESA	TN-10687	4	44.73	4053********1038	027468	03/27/15
HECK, JAMES	TN-10353	3	23.33	4744********3727	132643	03/27/15
HENDERSON, KEEGAN	TN-12428	3	34.03	4733********3617	032428	03/27/15
HITE, JENNIFER	TN-11083	3	78.48	5196********8192	008725	03/27/15
HOATLAND, WILLIAM	TN-10874	3	20.33	4011********8986	000949	03/27/15
HODGES, DAVID	TN-10313	4	68.48	4060********6171	03376B	03/27/15
HOLSEY, DARVIS	TN-12484	4	34.03	4355********9419	055125	03/27/15
HORNE, LORI	TN-11058	3	62.06	4737********8042	087854	03/27/15
HOWARD, DONALD	TN-10629	3	20.33	5480********7896	T9411B	03/27/15
HUNTER, MIKE	TN-10287	3	20.33	4011********6568	001267	03/27/15
JAMESON, DAMON	TN-10405	4	44.73	5152********9645	055492	03/27/15
JOHNSON, BRAD	TN-11084	3	43.66	4011********7508	001867	03/27/15
JOHNSON, MATHEW	TN-10315	4	41.73	5424********1610	582246	03/27/15
JUNDT, RYAN	TN-11191	4	23.33	4465********3962	027530	03/27/15
KEPHART, ROCKY	TN-10851	3	20.33	4737********2582	996828	03/27/15
KERSTEN, KODY	TN-10833	4	19.00	4000********8375	705890	03/27/15
LAUER, STEVEN	TN-12478	4	23.33	4147********5119	03357C	03/27/15
LEADBETTER, CYNTHIA	TN-10755	4	23.33	4737********6067	996796	03/27/15
LUKE, GENEVIEVE	TN-11074	3	33.33	5536********0460	008421	03/27/15
LYNDA, DONOVAN	TN-11041	4	44.73	4011********5648	000872	03/27/15
MACHADO, MONICA	TN-10834	4	23.33	4734********9736	120295	03/27/15
MACKEY, CASSIDY	TN-12436	3	44.73	4631********8934	885089	03/27/15
MANSELL, TIMOTHY	TN-10403	3	23.33	4011********4293	002531	03/27/15
MARS, NEAL	TN-10754	4	20.33	4631********9503	898663	03/27/15
MAU, CLIFF	TN-10660	3	128.00	5474********6295	03285E	03/27/15
MCLEAN, DWAYNE	TN-11069	3	40.66	4495********5509	152337	03/27/15
MIKELL, JACOB	TN-10640	3	20.33	4403********5130	885092	03/27/15
MINCH, COLLIN	TN-10618	3	123.00	4737********6487	955575	03/27/15
MULERO, JESSIE	TN-12455	3	23.33	4737********8477	956502	03/27/15
NIX, BRIAN	TN-10317	4	78.06	3715*******1008	161401	03/27/15
OCASIO, LUIS	TN-10406	3	23.33	4432********6888	152412	03/27/15
OLSON, LIANA	TN-10918	4	41.73	4000********3056	630086	03/27/15
PAVLOVICH, SCOTT	TN-10839	4	23.33	4000********5223	630094	03/27/15
PEREZ, JUSTIN	TN-10492	3	20.33	5490********8537	05267B	03/27/15
PHILLIPS, SHELBY	TN-10394	4	19.00	3727*******2027	115845	03/27/15
POWLIN, NANCY	TN-10341	3	41.73	4820********7444	027566	03/27/15
QADRI, HAMID	TN-10822	4	23.33	4453********4328	027937	03/27/15
RAU, BRIAN	TN-10872	3	23.33	4005********6202	027650	03/27/15
RAY, LAYNE	TN-10662	4	20.33	4744********5591	172741	03/27/15
REED, SANDRA	TN-12410	3	34.03	4011********0448	000237	03/27/15
REEDER, AMBER	TN-10633	3	54.03	4000********0506	306190	03/27/15
REININGHAUS, KEN	TN-10321	4	23.33	4011********3580	000809	03/27/15
REPPER, PAUL	TN-12461	4	22.00	4011********9368	000489	03/27/15
RICE, WHITNEY	TN-10641	3	20.00	4011********6780	001091	03/27/15
RICE, WHITNEY	TN-10641	4	23.33	4011********6780	001090	03/27/15
RIOS RIVERA, JAMILET	TN-10395	4	44.73	5465********4801	009658	03/27/15
ROBERTSON, BRODY	TN-12467	4	20.33	4000********0587	886911	03/27/15
ROGGE, BRAD	TN-10319	4	99.00	4737********1026	997174	03/27/15
ROMANSKI, KIMBERLY	TN-10982	3	53.66	5465********8723	009659	03/27/15
SCHACHER, MICHAEL	TN-10960	3	23.33	4000********5483	507925	03/27/15
SCHMIDT, NICOLE	TN-10324	3	20.33	4011********4001	006850	03/27/15
SCHWENDER, GEORGE	TN-10748	3	20.33	4000********2725	306182	03/27/15
SELLERS, AMY	TN-10942	3	20.33	4737********9904	885548	03/27/15
SMITH, ROGER	TN-10984	3	23.33	5576********3599	007033	03/27/15
SNODGRASS, TYLER	TN-10765	3	23.33	4032********3951	033791	03/27/15
SOWERS, CHUCK	TN-10701	4	43.66	3747*******7584	104572	03/27/15
SPLATT, TIFFANY	TN-10819	3	90.00	5109********5564	H51506	03/27/15
STEVENSON, BRAD	TN-10634	3	50.66	4060********0980	03355D	03/27/15
SUAREZ, KELLY	TN-10380	4	108.93	4388********4370	03365C	03/27/15
SWANSON, ASHLEY	TN-12486	4	54.36	4744********1590	132949	03/27/15
THOMAS, DONNA	TN-12463	4	23.33	4313********2588	04403D	03/27/15
THORNE, MICHAEL	TN-11089	3	23.33	4011********4474	003211	03/27/15
WARE, DERRICK	TN-11116	3	50.00	4000********1950	630090	03/27/15
WHITAKER, RICHARD	TN-10703	4	23.33	4026********7824	042444	03/27/15
WILLIAMS, JOHN	TN-12432	3	23.33	4011********7824	003230	03/27/15
WIMBERLY, CHAD	TN-12494	4	31.03	4737********7885	087883	03/27/15
WOLFE, DAWNYALE	TN-11036	4	10.00	4011********2902	001983	03/27/15
WOOD, CHRISTIE	TN-10933	3	23.33	4000********6586	507924	03/27/15

Totals

Count	Card Type	Total
3	American Express	140.72
13	MasterCard	663.71
89	Visa	3233.45
0	Discover	0.00
0	Other	0.00
		4037.88