06/15/2015

07:48:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DANIELLE	TN-10359	3	23.33	4744********3727	115351	06/15/15
BURNHAM, BENJAMIN	TN-12308	3	35.09	4011********3961	003346	06/15/15
BUTACAN, JACOB	TN-12296	3	24.39	4011********8547	002996	06/15/15
CAMERON, BRYAN	TN-12118	3	109.99	4011********7086	001231	06/15/15
CAVENDER, ABALINE	TN-12297	3	24.39	4631********0552	674131	06/15/15
COLLIER, ARDEN	TN-12309	3	99.29	4000********1153	496177	06/15/15
COTCHALEOVITCH, THOMAS	TN-10708	3	21.39	4266********0286	00053B	06/15/15
CROREN, EDWARD	TN-11086	3	3.00	4011********6541	008959	06/15/15
DANAHOO, MATTHEW	TN-10709	3	23.33	4011********8668	001167	06/15/15
DAVIS, SAMUEL	TN-11076	3	20.33	4011********3463	000692	06/15/15
DIETRICH, DOUG	TN-10849	3	23.33	4737********4514	048954	06/15/15
EAGERTON, JACOB	TN-12283	3	24.39	4631********1529	701889	06/15/15
ELLIS, COURTNEY	TN-12438	3	125.00	6011********2991	01557B	06/15/15
FANDRICH, JASON	TN-10937	3	23.33	4266********3144	05761B	06/15/15
FANTON, SOPHIA	TN-12164	3	32.09	4011********8548	000610	06/15/15
FRETHAM, JAYSON	TN-12488	3	23.33	4767********4251	000508	06/15/15
FUNK, HANS	TN-12174	3	23.33	4750********4706	055507	06/15/15
GREEN, RONRICO	TN-10842	3	99.00	4011********2491	001331	06/15/15
GRIFFITHS, MARISSA	TN-11092	3	44.73	4011********7263	000479	06/15/15
GUTIERREZ, DAVID	TN-12491	3	102.00	4631********5994	701888	06/15/15
HECK, JAMES	TN-10353	3	23.33	4744********3727	115351	06/15/15
HENDERSON, KEEGAN	TN-12428	3	34.03	4733********8891	055525	06/15/15
HITE, JENNIFER	TN-11083	3	88.48	5196********8192	002088	06/15/15
HOATLAND, WILLIAM	TN-10874	3	20.33	4011********8986	001105	06/15/15
HOLMER, EUSE	TN-12324	3	24.39	4011********4581	000882	06/15/15
HORNE, LORI	TN-11058	3	82.39	4737********8042	929602	06/15/15
HOWARD, DONALD	TN-10629	3	20.33	5480********7896	T9491B	06/15/15
JOHNSON, BRAD	TN-11084	3	43.66	4011********7508	001990	06/15/15
JONES, NICK	TN-12173	3	24.39	3712*******1008	101772	06/15/15
JORDAN, CASSANDRA	TN-12169	3	24.39	4011********6280	000794	06/15/15
KEPHART, ROCKY	TN-10851	3	20.33	4737********2582	101927	06/15/15
LANDRY, JUSTIN	TN-12294	3	24.39	4011********9828	000257	06/15/15
LUDLAM, HUNTER	TN-12300	3	24.39	4264********7308	03312B	06/15/15
LUKE, GENEVIEVE	TN-11074	3	33.33	5536********0460	005176	06/15/15
MACKEY, CASSIDY	TN-12436	3	35.09	4631********8934	701887	06/15/15
MATTHEWS, CHAD	TN-12298	3	62.78	4000********6274	394688	06/15/15
MAU, CLIFF	TN-10660	3	128.00	5474********6295	05270E	06/15/15
MCLEAN, DWAYNE	TN-11069	3	40.66	4495********5509	075445	06/15/15
MCOY, MICHAEL	TN-12312	3	102.99	4011********4009	003618	06/15/15
MICKEY, HEATHER	TN-12282	3	24.39	4744********4920	185452	06/15/15
MINCH, COLLIN	TN-10618	3	123.00	4737********6487	222408	06/15/15
MULERO, JESSIE	TN-12455	3	23.33	4737********8477	222412	06/15/15
OCASIO, LUIS	TN-10406	3	23.33	4432********6888	080149	06/15/15
OONAHOO, JESSICA	TN-12313	3	34.39	4011********3048	000927	06/15/15
PATEL, KRUTI	TN-12171	3	19.05	5178********9484	05342Z	06/15/15
PEREAU, KEITH	TN-12380	3	20.33	4737********0147	222411	06/15/15
PEREZ, JUSTIN	TN-10492	3	20.33	5490********8537	05636B	06/15/15
PERNAS, LEONARDO	TN-12168	3	24.39	4011********0667	001005	06/15/15
POWLIN, NANCY	TN-10341	3	41.73	4820********7444	015787	06/15/15
PRIMMER, DEVON	TN-10959	3	23.33	4000********0369	541383	06/15/15
RAMIREZ, ERIC	TN-12281	3	24.39	4744********4920	185452	06/15/15
REED, SANDRA	TN-12410	3	34.03	4011********8321	000261	06/15/15
REEDER, AMBER	TN-10633	3	24.39	4000********0506	394686	06/15/15
RIENS, KATTIE	TN-12299	3	35.09	4011********4891	000156	06/15/15
RIENS, MELANIE	TN-12303	3	34.39	4011********2827	000621	06/15/15
ROMANSKI, KIMBERLY	TN-10982	3	53.66	5465********8723	000765	06/15/15
ROTHMAN, AMBER	TN-12162	3	24.39	4828********4011	132542	06/15/15
SCHACHER, MICHAEL	TN-10960	3	23.33	4000********5483	805195	06/15/15
SCHMIDT, NICOLE	TN-10324	3	20.33	4128********3468	29612C	06/15/15
SCHWENDER, GEORGE	TN-10748	3	20.33	4000********2725	496668	06/15/15
SELLERS, AMY	TN-12249	3	20.33	4737********9904	222419	06/15/15
SETTLEMYER, BETHANY	TN-12384	3	98.23	4744********4130	195754	06/15/15
SNODGRASS, TYLER	TN-10765	3	23.33	4032********3951	053285	06/15/15
SPLATT, TIFFANY	TN-10819	3	10.00	5109********5564	H66588	06/15/15
STAYER, HANNAH	TN-12178	3	24.39	6011********5248	01555R	06/15/15
STEVENSON, BRAD	TN-10634	3	50.66	4060********0980	09767D	06/15/15
SUMMERS, MARK	TN-12302	3	24.39	4000********0952	107243	06/15/15
TAGLIABUE, CINDY	TN-12181	3	24.39	4750********4706	055507	06/15/15
THILL, LESLIE	TN-12180	3	24.39	4011********3966	001639	06/15/15
WEST, GEORGE	TN-12381	3	24.39	3727*******4624	972067	06/15/15
WILLIAMS, JOHN	TN-12432	3	23.33	4011********7824	003313	06/15/15
WOOD, CHRISTIE	TN-10933	3	23.33	4000********6586	545016	06/15/15

Totals

Count	Card Type	Total
2	American Express	48.78
8	MasterCard	373.18
60	Visa	2234.48
2	Discover	149.39
0	Other	0.00
		2805.83