Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AV-LOGISTICS, AV-LOGISTICS	TN-1010	2	32.09	3796*******1005	133742	09/08/15
BAKER, CLYDE	TN-10769	2	109.99	4744********2847	182255	09/08/15
BARRIOS, CARLOS	TN-11937	2	44.72	4306********1965	008439	09/08/15
BELL, KRISTINA	TN-11003	2	23.33	4432********5512	102422	09/08/15
BENNETT, TONYA	TN-11926	2	24.39	4011********4901	001276	09/08/15
BENTON, MICHAEL	TN-12215	2	24.39	4011********0004	000700	09/08/15
BENWAY, PAUL	TN-10637	2	21.39	5140********5804	037981	09/08/15
BRADFORD, TIMOTHY	TN-10505	2	123.00	4388********8125	05018D	09/08/15
BRATHUAITE, TRACI	TN-12326	2	23.33	4000********3863	578364	09/08/15
BRYANT, KHALIL	TN-12089	2	32.09	5312********2200	152856	09/08/15
CHANCELLOR, COLIN	TN-12189	2	24.39	4000********1187	605763	09/08/15
CLEMENS, RYAN	TN-10377	2	43.66	4737********7098	262142	09/08/15
COLEMAN, BOBBY	TN-10605	2	45.78	5178********9055	05055Z	09/08/15
COLLINS, VILLA	TN-12449	2	99.00	4060********2833	03798B	09/08/15
COOK, RALPH	TN-12351	2	23.33	4765********3441	489060	09/08/15
CUNN, BILLY	TN-10645	2	23.33	4011********0174	001924	09/08/15
DECRISTOFARO, LINDA	TN-12123	2	24.39	3717*******2023	128133	09/08/15
DIANA, JAMES	TN-12345	2	24.39	4000********6054	375959	09/08/15
DOYLE, CHANNING	TN-12019	2	24.39	5140********9832	050077	09/08/15
DURHAM, WILLIAM	TN-12306	2	45.78	4833********6472	012510	09/08/15
FARLEY, SHANNON	TN-12359	2	45.78	4190********6364	092503	09/08/15
FREDRICK, ROBERT	TN-11930	2	32.09	4005********1120	008165	09/08/15
GLENESKI, DONALD	TN-12033	2	24.39	4071********0544	05028C	09/08/15
GLENESKI, DONNIE	TN-12218	2	21.39	4147********4826	05019C	09/08/15
GREEN, RONRICO	TN-10842	2	3.00	4011********2491	001521	09/08/15
HOHENSTEIN, DEVIN	TN-12188	2	23.33	4737********0352	193321	09/08/15
HOLLAND, JORDAN	TN-12116	2	3.00	4011********7606	000040	09/08/15
HOWARD, LORRI	TN-11939	2	24.39	4060********7671	05012B	09/08/15
HOWELL, EDGAR	TN-10772	2	95.23	4432********5233	102422	09/08/15
JUSTAVINO, EDGAR	TN-12397	2	119.33	4011********2643	000153	09/08/15
LARSEN, CHANCE	TN-12330	2	20.33	6011********9375	00880R	09/08/15
LOEHR, KATIE	TN-10413	2	192.00	4147********0042	908052	09/08/15
MASTANDREA, KELSEY	TN-12191	2	24.39	4744********4272	172159	09/08/15
MCCOLLUM, AUSTIN	TN-12093	2	24.39	4011********7261	000613	09/08/15
MCKENZIE, KENYA	TN-12106	2	21.39	4000********5103	828857	09/08/15
MELVIN, JOSHUA	TN-12122	2	24.39	4744********7294	152755	09/08/15
MORRIS, BRETT	TN-10651	2	19.57	4000********8934	578367	09/08/15
MYERS, RACHAEL	TN-12012	2	24.39	4000********0774	177042	09/08/15
NIX, KELLY	TN-10905	2	44.73	4005********5203	008820	09/08/15
PERKINS, KARESHIA	TN-11927	2	24.39	4305********2049	122852	09/08/15
PONTE, THOMAS	TN-12240	2	35.09	4147********5906	05065D	09/08/15
POWERS, MICHAEL	TN-12032	2	24.39	4011********2122	001150	09/08/15
SHUMAN, CHRIS	TN-12320	2	23.33	4465********9623	008209	09/08/15
SKAGGS, DAN	TN-11027	2	42.78	4154********0682	05061G	09/08/15
STOVER, KELSEY	TN-12346	2	20.33	4005********7986	008206	09/08/15
SUTTON, MATTHEW	TN-10654	2	102.00	4313********3603	09665C	09/08/15
VISSMAN, JOSHUA	TN-10961	2	20.33	3717*******1008	174517	09/08/15
WADDELL, PRESTON	TN-12200	2	23.33	4011********0998	257655	09/08/15
WASHINGTON, SCOTT	TN-12135	2	24.39	4765********9320	489059	09/08/15
WEBER, AUDREY	TN-12456	2	21.39	4060********0626	03790B	09/08/15
WEST, ROSS	TN-12210	2	35.09	5481********8572	008193	09/08/15
WILLIAMS, RUSTY	TN-10147	2	10.70	3715*******3005	134938	09/08/15
YEAGER, SHERRI	TN-12399	2	34.03	4011********5004	001539	09/08/15

**Totals**
Count	Card Type	Total

4	American Express	87.51
5	MasterCard	158.74
43	Visa	1799.66
1	Discover	20.33
0	Other	0.00

		2066.24