10/08/2015
08:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, CLYDE TN-10769 2 109.99 4744********2847 172726 10/08/15
BARRIOS, CARLOS TN-11937 2 44.72 4306********1965 008692 10/08/15
BAXTER, CHARLES TN-11867 2 35.09 4011********2794 007204 10/08/15
BELL, KRISTINA TN-11003 2 23.33 4432********5512 092158 10/08/15
BENNETT, TONYA TN-11926 2 24.39 4011********4901 001330 10/08/15
BENWAY, PAUL TN-10637 2 21.39 5140********5804 071408 10/08/15
BOYER, KATHY TN-10196 2 20.33 4011********3707 001604 10/08/15
BRADFORD, TIMOTHY TN-10505 2 123.00 4388********8125 07133D 10/08/15
BUCHANAN, TERRY TN-10657 2 24.39 5465********8768 H84750 10/08/15
CHANCELLOR, COLIN TN-12189 2 24.39 4000********1187 584822 10/08/15
CLEMENS, RYAN TN-10377 2 43.66 4737********7098 021534 10/08/15
COLEMAN, BOBBY TN-10605 2 45.78 5178********9055 07158Z 10/08/15
COLLINS, VILLA TN-12449 2 105.93 4060********2833 07128B 10/08/15
COOK, RALPH TN-12351 2 23.33 4765********3441 812917 10/08/15
CUNN, BILLY TN-10645 2 23.33 4011********0174 001982 10/08/15
DECRISTOFARO, LINDA TN-12123 2 24.39 3717*******2023 128783 10/08/15
DECRISTOFARO, ZACH TN-10796 2 85.60 4744********8245 142822 10/08/15
DIANA, JAMES TN-12345 2 24.39 4000********6054 131471 10/08/15
DICKSENS, SUZANN TN-12323 2 24.39 4011********9721 001176 10/08/15
DOYLE, CHANNING TN-12019 2 24.39 5140********9832 071303 10/08/15
DURHAM, WILLIAM TN-12306 2 24.39 4833********6472 072209 10/08/15
FARLEY, SHANNON TN-12359 2 45.78 4190********6364 082239 10/08/15
FREDRICK, ROBERT TN-11930 2 32.09 4005********1120 008111 10/08/15
GLENESKI, DONALD TN-12033 2 24.39 4071********0544 07133C 10/08/15
GLENESKI, DONNIE TN-12218 2 21.39 4147********4826 07139C 10/08/15
HOHENSTEIN, DEVIN TN-12188 2 23.33 4737********0352 405971 10/08/15
HOLLAND, JORDAN TN-12116 2 3.00 4011********7606 000042 10/08/15
HOWARD, LORRI TN-11939 2 24.39 4060********7671 07135B 10/08/15
HOWARD, STAPHANIE TN-12034 2 13.00 5424********4381 795064 10/08/15
HOWELL, EDGAR TN-10772 2 95.23 4432********5233 092158 10/08/15
JUSTAVINO, EDGAR TN-12397 2 119.33 4011********2643 000180 10/08/15
LARSEN, CHANCE TN-12330 2 20.33 6011********9375 00866R 10/08/15
MASTANDREA, KELSEY TN-12191 2 24.39 4744********4272 112721 10/08/15
MCKENZIE, KENYA TN-12106 2 21.39 4000********5103 728078 10/08/15
MELVIN, JOSHUA TN-12122 2 24.39 4744********7294 122725 10/08/15
MOORE, SUSANNAH TN-12332 2 24.39 4011********2882 009261 10/08/15
MORRIS, BRETT TN-10651 2 19.57 4000********8934 831835 10/08/15
MYERS, RACHAEL TN-12012 2 24.39 4000********0774 451659 10/08/15
NIX, KELLY TN-10905 2 44.73 4005********5203 008113 10/08/15
PEREZ, ANGEL TN-11936 2 24.39 5248********2585 769556 10/08/15
PERKINS, KARESHIA TN-11927 2 24.39 4305********2049 122021 10/08/15
PONTE, ELIZABETH TN-11038 2 88.56 5528********4450 07160Z 10/08/15
PONTE, THOMAS TN-12240 2 35.09 4147********5906 07153D 10/08/15
POWERS, MICHAEL TN-12032 2 24.39 4011********2122 001199 10/08/15
RODRIGUEZ, JENNY TN-11931 2 24.39 4631********2851 293088 10/08/15
SERRANO, TABITHA TN-11955 2 179.99 5491********0758 00811B 10/08/15
SHANNON, JAMES TN-10770 2 23.33 3751*******1842 650609 10/08/15
SHUMAN, CHRIS TN-12320 2 23.33 4465********9623 008121 10/08/15
SKAGGS, DAN TN-11027 2 42.78 4154********0682 07156G 10/08/15
STOVER, KELSEY TN-12346 2 20.33 4005********7986 008704 10/08/15
SUTTON, MATTHEW TN-10654 2 108.93 4313********3603 00005C 10/08/15
UDDIN, LEANNE TN-12007 2 35.09 4000********3599 728075 10/08/15
VEREEN, BOBBY TN-11873 2 106.99 4011********3125 000181 10/08/15
VISSMAN, JOSHUA TN-10961 2 20.33 3717*******1008 102700 10/08/15
WADDELL, PRESTON TN-12200 2 23.33 4011********0998 793317 10/08/15
WASHINGTON, SCOTT TN-12135 2 24.39 4765********9320 812916 10/08/15
WEBER, AUDREY TN-12456 2 21.39 4060********0626 07127B 10/08/15
WEST, ROSS TN-12210 2 3.00 5481********8572 008123 10/08/15
WILLIAMS, RUSTY TN-10147 2 10.70 3715*******1413 140110 10/08/15
YANCEY, HANNAH TN-10850 2 85.60 4432********9446 092158 10/08/15
YEAGER, SHERRI TN-12399 2 34.03 4011********5004 001559 10/08/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 78.75
9 MasterCard 424.89
47 Visa 1966.89
1 Discover 20.33
0 Other 0.00
     
    2490.86