07/01/2015

06:58:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAQUERO, SASHA	TN-12477	1	150.00	5312********6788	163997	07/01/15
BARKSDALE, LACY	TN-12251	1	24.39	4737********2024	439597	07/01/15
BARRERA, JUAN	TN-12126	1	24.39	5178********4021	05297Z	07/01/15
BISHOP, HOLLY	TN-12273	1	10.00	6011********1717	00144R	07/01/15
BOATRIGHT, STACY	TN-12339	1	31.03	4011********6507	000078	07/01/15
BOBO, CAMERON	TN-12447	1	20.33	4011********1064	000377	07/01/15
BROWN, STEVEN	TN-10603	1	20.33	4294********0818	122063	07/01/15
BRUNELLE, JAMES	TN-12228	1	109.99	5536********2097	209725	07/01/15
BURLEY, BRIAN	TN-11149	1	20.33	5466********3443	93248Z	07/01/15
CLARK, CASEY	TN-10704	1	20.33	4000********8123	860904	07/01/15
CLAUDIO, LATISHA	TN-12217	1	127.99	4833********6013	073907	07/01/15
CORNETT, TABITHA	TN-10607	1	27.39	4306********5270	001260	07/01/15
CREWS, TYREE	TN-10518	1	249.99	4264********1377	05145D	07/01/15
CUI, RAFAEL	TN-10694	1	23.33	4000********2487	323101	07/01/15
DAHMS, JAMIE	TN-12175	1	20.33	4504********0359	743572	07/01/15
DALY, MELANIE	TN-12095	1	85.78	4703********0664	001252	07/01/15
DAWSON, SHANNON	TN-10527	1	102.00	6011********3059	00135R	07/01/15
DECRISTOFARO, ASHLEY	TN-10856	1	20.33	4432********5272	073852	07/01/15
DECRISTOFARO, ZACH	TN-10796	1	80.00	4744********8245	143893	07/01/15
DENMARK, SHAYE	TN-10612	1	23.33	4016********5275	029244	07/01/15
DESUYO, SAM	TN-10184	1	119.33	4011********3336	000552	07/01/15
EUERS, AUSTIN	TN-12103	1	24.39	4000********6778	411377	07/01/15
FLICK, JOSEPH	TN-12225	1	35.09	5178********5334	05304Z	07/01/15
FOREHAND, JARED	TN-10363	1	22.00	4828********1020	439600	07/01/15
GANOE, DEBORAH	TN-12163	1	21.39	4620********4936	047529	07/01/15
GROBES, SINAED	TN-12161	1	24.39	4011********2785	000950	07/01/15
HARVEY, ANTHONY	TN-12129	1	32.09	4013********1920	030941	07/01/15
HORN, IRA	TN-10032	1	24.39	3717*******2002	147296	07/01/15
HORNE, JIM	TN-12231	1	24.39	3717*******4003	136989	07/01/15
HUDSON, MARCY	TN-10676	1	44.73	3717*******2019	122281	07/01/15
HUMPHRIES, AMANDA	TN-12353	1	21.39	4342********9267	280817	07/01/15
JONES, DOMINIC	TN-12344	1	21.39	4011********2469	000183	07/01/15
JONES, JESSICA	TN-12127	1	34.39	4744********2903	153995	07/01/15
JUSTICE, AMY	TN-10555	1	67.20	4029********7768	063929	07/01/15
MCDERMOTT, MEAGAN	TN-12209	1	45.09	5465********3384	007101	07/01/15
MELVIN, STEPHANIE	TN-10327	1	21.39	4744********8491	133694	07/01/15
MIXSON, JASON	TN-12305	1	21.39	4744********3436	173393	07/01/15
MOORE, ALEXANDER	TN-12132	1	45.78	4765********9294	744841	07/01/15
MOORE, CHRIS	TN-10161	1	208.93	4147********7897	07829D	07/01/15
MOORE, ROD	TN-12238	1	45.78	4495********4325	073844	07/01/15
MORTON, STEVEN	TN-12392	1	10.00	4631********6163	743576	07/01/15
MULRANEY, MICHAEL	TN-10175	1	31.03	4388********2922	07817C	07/01/15
NEWTON, JEFF	TN-10970	1	102.00	4000********3776	187976	07/01/15
OBRIEN, KATELYN	TN-10714	1	23.33	4011********6926	000628	07/01/15
PARKER, MELISSA	TN-12226	1	35.09	4060********2705	05306C	07/01/15
PASS, MARK	TN-11136	1	23.33	3727*******6005	193850	07/01/15
PEREAU, KIRK	TN-11055	1	23.33	4011********6683	007563	07/01/15
RATHBUN, KYLE	TN-10880	1	23.33	4000********8286	323103	07/01/15
REMANI, TIMOTHE	TN-10724	1	24.39	4011********6562	007341	07/01/15
RICHARDSON, DAWN	TN-10677	1	34.03	4011********8604	001381	07/01/15
ROMINES, BRIAN	TN-10276	1	32.00	4000********3897	666463	07/01/15
SIEDLE, THOMAS	TN-12364	1	20.33	4355********6801	122086	07/01/15
SLIMP, SHADE	TN-10218	1	40.66	5490********4014	04767B	07/01/15
SMITH, HUNTER	TN-12466	1	108.93	4000********8228	666466	07/01/15
SMITH, RYAN	TN-10717	1	140.00	4703********9892	001257	07/01/15
SMITH, TROY	TN-12230	1	24.39	4000********5133	323102	07/01/15
SPLATT, TIFFANY	TN-10819	1	99.00	5109********5564	H73889	07/01/15
STAPLES, ROBERT	TN-12358	1	20.33	4432********5347	073851	07/01/15
SUTTON, KRISTY	TN-12128	1	45.09	4313********3603	09310C	07/01/15
SUTTON, TONY	TN-12368	1	31.03	4147********1343	89120C	07/01/15
TAMARGO, JANNA	TN-10667	1	23.33	4737********0192	154586	07/01/15
TERRY, VICKI	TN-10735	1	24.39	4011********9705	000724	07/01/15
TOSKIN, KELLY	TN-10681	1	33.33	4011********7422	001580	07/01/15
TROSZAK, KARI	TN-10063	1	34.03	4703********0807	001757	07/01/15
VISSMAN, JOSHUA	TN-10961	1	3.00	3717*******1008	119323	07/01/15
WARD, DYLAN	TN-10695	1	23.33	4465********6757	001218	07/01/15
WEBER, AUDREY	TN-12456	1	21.39	4060********8834	05295B	07/01/15
WESSON, RICHARD	TN-11123	1	20.33	4011********8106	000571	07/01/15
WHITE, BRONSON	TN-12389	1	21.39	4011********2807	000335	07/01/15
WHITE, KEVIN	TN-12140	1	19.05	5178********7746	05313Z	07/01/15
WILLIAMS, KATHRYN	TN-10698	1	41.73	4011********9423	001233	07/01/15
WILLIAMS, RUSTY	TN-10147	1	99.00	3715*******3005	108152	07/01/15
WILSON, NORMA	TN-12107	1	45.09	4917********5222	066515	07/01/15
YOUNG, SANDY	TN-10325	1	44.73	4011********4826	000207	07/01/15

Totals

Count	Card Type	Total
6	American Express	218.84
9	MasterCard	543.60
57	Visa	2567.81
2	Discover	112.00
0	Other	0.00
		3442.25