07/15/2015

08:46:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DANIELLE	TN-10359	3	23.33	4744********3727	144612	07/15/15
BAUGHMAN, ALAN	TN-10615	3	24.39	4737********6069	851505	07/15/15
BURGESS, GENEVIEVE	TN-11074	3	43.33	5536********0460	001711	07/15/15
BURNHAM, BENJAMIN	TN-12308	3	35.09	4011********3961	003387	07/15/15
BUTACAN, JACOB	TN-12296	3	24.39	4011********8547	003025	07/15/15
CAMERON, BRYAN	TN-12118	3	189.99	4011********7086	001257	07/15/15
CAVENDER, ABALINE	TN-12297	3	24.39	4631********0552	099560	07/15/15
COLLIER, ARDEN	TN-12309	3	99.29	4000********1153	574902	07/15/15
COTCHALEOVITCH, THOMAS	TN-10708	3	21.39	4266********0286	04527B	07/15/15
CROREN, EDWARD	TN-11086	3	3.00	4011********6541	009053	07/15/15
DANAHOO, MATTHEW	TN-10709	3	23.33	4011********8668	001185	07/15/15
DAVIS, SAMUEL	TN-11076	3	20.33	4011********3463	000724	07/15/15
EAGERTON, JACOB	TN-12283	3	24.39	4631********1529	099561	07/15/15
FANDRICH, JASON	TN-10937	3	23.33	4266********3144	04500B	07/15/15
FANTON, SOPHIA	TN-12164	3	32.09	4011********8548	000648	07/15/15
FRETHAM, JAYSON	TN-12488	3	3.00	4767********4251	000530	07/15/15
FUNK, HANS	TN-12174	3	23.33	4750********4706	014109	07/15/15
GARDNER, JACKSON	TN-12227	3	31.03	5465********2757	001752	07/15/15
GREEN, RONRICO	TN-10842	3	99.00	4011********2491	001400	07/15/15
GRIFFITHS, MARISSA	TN-11092	3	44.73	4011********7263	000504	07/15/15
GUTIERREZ, DAVID	TN-12491	3	102.00	4631********5994	099552	07/15/15
HECK, JAMES	TN-10353	3	23.33	4744********3727	144612	07/15/15
HENDERSON, KEEGAN	TN-12428	3	34.03	4733********8891	074151	07/15/15
HITE, JENNIFER	TN-11083	3	88.48	5196********8192	008543	07/15/15
HOATLAND, WILLIAM	TN-10874	3	20.33	4011********8986	001155	07/15/15
HORNE, LORI	TN-11058	3	62.06	4737********8042	679696	07/15/15
HOWARD, DONALD	TN-10629	3	20.33	5480********7896	T6376B	07/15/15
HUBEL, DUANE	TN-12185	3	32.09	4388********2116	04459D	07/15/15
JOHNSON, BRAD	TN-11084	3	43.66	4011********7508	002057	07/15/15
JONES, NICK	TN-12173	3	24.39	3712*******1008	140811	07/15/15
JORDAN, CASSANDRA	TN-12169	3	24.39	4011********6280	000828	07/15/15
KEMLAGE, DEA	TN-12069	3	24.39	4447********3229	015862	07/15/15
KEPHART, ROCKY	TN-10851	3	20.33	4737********2582	949287	07/15/15
KERSTEN, KOLTON	TN-12120	3	24.39	5429********4887	751779	07/15/15
LANDRY, JUSTIN	TN-12294	3	24.39	4011********9828	000307	07/15/15
LOYD, MERCADEZ	TN-12078	3	24.39	4744********1969	144716	07/15/15
LUDLAM, HUNTER	TN-12300	3	24.39	4264********7308	07749B	07/15/15
MACKEY, CASSIDY	TN-12436	3	24.39	4631********8934	099545	07/15/15
MATTHEWS, CHAD	TN-12298	3	62.78	4000********6274	437050	07/15/15
MAU, CLIFF	TN-12031	3	128.00	5474********0499	01165E	07/15/15
MCOY, MICHAEL	TN-12312	3	102.99	4011********4009	003648	07/15/15
MICKEY, HEATHER	TN-12282	3	24.39	4744********4920	104917	07/15/15
MINCH, COLLIN	TN-10618	3	123.00	4737********6487	797672	07/15/15
MULERO, JESSIE	TN-12455	3	23.33	4737********8477	851511	07/15/15
OCASIO, LUIS	TN-10406	3	23.33	4432********6888	094114	07/15/15
OONAHOO, JESSICA	TN-12313	3	34.39	4011********3048	000953	07/15/15
PATEL, KRUTI	TN-12171	3	19.05	5178********9484	01224Z	07/15/15
PATRICK, ROBERT	TN-12082	3	24.39	4011********7607	000023	07/15/15
PEREAU, KEITH	TN-12380	3	20.33	4737********0147	881067	07/15/15
PEREZ, JUSTIN	TN-10492	3	20.33	5490********8537	06318B	07/15/15
PERNAS, LEONARDO	TN-12168	3	24.39	4011********0667	001045	07/15/15
POWLIN, NANCY	TN-10341	3	41.73	4820********7444	015922	07/15/15
PRIMMER, DEVON	TN-10959	3	23.33	4000********0369	184801	07/15/15
PUTNAL, JAMES	TN-12081	3	24.39	4011********5589	000118	07/15/15
RAMIREZ, ERIC	TN-12281	3	24.39	4744********4920	104917	07/15/15
REEDER, AMBER	TN-10633	3	24.39	4000********0506	635281	07/15/15
RIENS, MELANIE	TN-12303	3	34.39	4011********2827	000662	07/15/15
ROMANSKI, KIMBERLY	TN-10982	3	33.33	5465********8723	008867	07/15/15
ROSS, BRIA	TN-12085	3	24.39	4744********2978	114016	07/15/15
ROTHMAN, AMBER	TN-12162	3	24.39	4828********4011	881072	07/15/15
SCHACHER, MICHAEL	TN-10960	3	23.33	4000********5483	635270	07/15/15
SCHMIDT, NICOLE	TN-10324	3	20.33	4128********3468	53686C	07/15/15
SCHWENDER, GEORGE	TN-10748	3	20.33	4000********2725	574918	07/15/15
SELLERS, AMY	TN-12249	3	20.33	4737********9904	755322	07/15/15
SETTLEMYER, BETHANY	TN-12384	3	98.23	4744********4130	144316	07/15/15
SNODGRASS, TYLER	TN-10765	3	23.33	4032********3951	012027	07/15/15
SPLATT, TIFFANY	TN-10819	3	10.00	5109********5564	H85212	07/15/15
STEVENSON, BRAD	TN-10634	3	50.66	4060********0980	01274D	07/15/15
SUMMERS, MARK	TN-12302	3	24.39	4000********0952	437045	07/15/15
TAGLIABUE, CINDY	TN-12181	3	24.39	4750********4706	004109	07/15/15
THILL, LESLIE	TN-12180	3	24.39	4011********3966	001670	07/15/15
WEST, GEORGE	TN-12381	3	24.39	3727*******4624	486467	07/15/15
WILLIAMS, JOHN	TN-12432	3	23.33	4011********7824	003336	07/15/15
WOOD, CHRISTIE	TN-10933	3	23.33	4000********6586	574909	07/15/15

Totals

Count	Card Type	Total
2	American Express	48.78
10	MasterCard	418.27
62	Visa	2284.05
0	Discover	0.00
0	Other	0.00
		2751.10