10/26/2015

10:19:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTARA, TANYA	TN-12160	4	19.05	4631********9195	961726	10/26/15
ALLGEIER, CRYSTAL	TN-11911	4	24.39	5108********4352	107789	10/26/15
ALVAREZ, MARTHA	TN-11837	4	45.09	4737********7019	600600	10/26/15
BALLARD, JOSHUA	TN-12413	4	23.33	4011********3401	002047	10/26/15
BEHERA, VIKRAM	TN-12156	4	3.00	3713*******1004	190271	10/26/15
BISHOP, CHRIS	TN-12274	4	24.39	4011********5128	001974	10/26/15
BISHOP, HOLLY	TN-12273	4	116.99	4005********4898	026288	10/26/15
BIVINS, SUSAN	TN-12149	4	24.39	3772*******3007	142335	10/26/15
BLACK, RODNEY	TN-12239	4	19.05	4307********3996	006833	10/26/15
BONILLA, MILAGROS	TN-10752	4	132.68	4011********2780	000907	10/26/15
BORRELLI, JOSEPH	TN-12485	4	24.39	4000********7483	507158	10/26/15
BOWERS, JESSE	TN-12004	4	24.39	4737********7126	204142	10/26/15
BRIDGES, JESSICA	TN-12154	4	19.05	4744********5918	141167	10/26/15
BRUNELLE, KELLY	TN-11961	4	27.39	5536********2097	097357	10/26/15
BURTON, CODY	TN-11994	4	23.33	4385********3844	026792	10/26/15
CAMACHO, GABRIEL	TN-11843	4	24.39	4432********3633	101545	10/26/15
CAMERO, MIRIAM	TN-11909	4	109.99	4000********2834	507156	10/26/15
CANNI, ADAM	TN-11895	4	24.39	4737********2217	247908	10/26/15
CASSIDY, JOHN	TN-12373	4	23.33	5438********4619	H94044	10/26/15
CELLA, LAUREN	TN-12258	4	21.39	5536********1144	003758	10/26/15
CHEATWOOD, RICHARD	TN-10871	4	20.33	4744********8720	141567	10/26/15
CLARK, SCOTT	TN-12049	4	35.09	4744********2039	141661	10/26/15
CROREN, EDWARD	TN-11086	4	20.33	4011********6541	009406	10/26/15
DAVIS, RHADISHA	TN-12153	4	109.99	4000********0752	182994	10/26/15
DIXON, TYLER	TN-11987	4	24.39	4737********7182	281076	10/26/15
EAGERTON, AMBER	TN-12269	4	24.39	4631********1529	961725	10/26/15
EVANS, KAYTLAN	TN-11978	4	24.39	4005********3621	026443	10/26/15
FARLEY, GRACE	TN-11912	4	64.20	4190********6364	091628	10/26/15
FARLEY, LILLIE	TN-11913	4	64.20	4190********6364	091628	10/26/15
FONG, DAMEN	TN-10826	4	23.33	4867********7829	051610	10/26/15
FONTAINE, RACHEL	TN-12057	4	109.99	4060********4230	08770B	10/26/15
FOSTER, STEVEN	TN-12201	4	24.39	4011********7522	001085	10/26/15
FREDERICK, LAUREN	TN-12266	4	19.99	5121********0274	02637Z	10/26/15
GARDUQUE, IAN	TN-12476	4	34.03	4011********4708	000983	10/26/15
GASKIN, STEVEN	TN-12048	4	44.39	5422********5807	08755B	10/26/15
GOHARI, ARYA	TN-12157	4	109.99	4000********1681	321332	10/26/15
GOLEMME, LAURYN	TN-10888	4	31.03	4704********7815	026479	10/26/15
GREEN, SAVANNAH	TN-12159	4	24.39	4011********4527	000104	10/26/15
GREENE, JAMES	TN-11982	4	35.09	4000********2150	321327	10/26/15
GUIDI, DAVID	TN-12131	4	35.09	5348********1134	181765	10/26/15
HACKLEY, STEPHANIE	TN-12072	4	44.39	4737********6000	247913	10/26/15
HAMLETT, GREG	TN-12248	4	24.39	5142********8576	4EFA1B	10/26/15
HARDISON, JAMES	TN-10398	4	23.33	4453********8287	026527	10/26/15
HERRINGDINE, HEATHER	TN-12367	4	34.03	4640********9435	08773B	10/26/15
HIGGINBOTHAM, DONALD	TN-12062	4	32.09	4000********5552	507155	10/26/15
HODGES, DAVID	TN-10313	4	68.48	4060********3462	08762B	10/26/15
HOLLAND, JORDAN	TN-12116	4	42.78	4011********7606	000043	10/26/15
JAMESON, DAMON	TN-10405	4	44.73	5152********9645	037004	10/26/15
JUNDT, RYAN	TN-11191	4	23.33	4465********3962	026314	10/26/15
KERSTEN, KODY	TN-10833	4	19.00	4000********8375	321331	10/26/15
KINDELSPERGER, JAMES	TN-11900	4	109.99	4011********4040	000112	10/26/15
KIRKLAND, TREVOR	TN-12271	4	24.39	4765********5198	011979	10/26/15
LANDRY, BRITTANY	TN-12138	4	21.39	3772*******3001	186443	10/26/15
LAPOINTE, BRIAN	TN-12172	4	24.39	4011********0896	004180	10/26/15
LYNDA, DONOVAN	TN-11041	4	44.73	4011********5648	001101	10/26/15
MCLEAN, DWAYNE	TN-11069	4	21.39	4495********9404	101515	10/26/15
MEAKINS, SHANON	TN-12059	4	41.73	4011********0525	009273	10/26/15
NIX, BRIAN	TN-10317	4	78.06	3715*******1008	101565	10/26/15
NORTON, JOHNNY	TN-12382	4	34.03	4005********1396	026363	10/26/15
OJEDA, CHELSEA	TN-11899	4	24.39	4011********5987	001231	10/26/15
ORR, ROBERT	TN-11851	4	35.09	4737********7206	426480	10/26/15
PALMER, SAVANNAH	TN-11905	4	109.99	4356********3292	161669	10/26/15
PATTERSON, KATALIN	TN-11960	4	34.39	4737********0989	426464	10/26/15
PICKLO, JESSICA	TN-12144	4	55.78	4355********0706	145090	10/26/15
PIERSON, DEBORAH	TN-12257	4	21.39	4011********2048	000136	10/26/15
PIERSON, MARTIN	TN-12263	4	21.39	4011********9142	000215	10/26/15
QADRI, HAMID	TN-10822	4	23.33	4453********4328	026317	10/26/15
REPPER, PAUL	TN-11919	4	24.39	4011********9480	001326	10/26/15
RICH, SASHA	TN-11803	4	20.00	4147********5918	08798C	10/26/15
RIENS, CHRISTINA	TN-11861	4	119.99	4011********3049	000716	10/26/15
RILEY, NICOLE	TN-12166	4	24.39	4011********2108	005166	10/26/15
RIOS RIVERA, JAMILET	TN-10395	4	24.39	5465********4801	003523	10/26/15
ROGGE, BRAD	TN-10319	4	106.99	4737********1026	639291	10/26/15
ROLAND, COLLETH	TN-12199	4	24.39	4000********7589	507157	10/26/15
SHUMAN, KAARE	TN-12290	4	24.39	4815********9122	171469	10/26/15
SNYDER, COLE	TN-12301	4	24.39	5142********8204	060546	10/26/15
SOLANO, CRYSTALE	TN-12143	4	44.39	4453********3357	026503	10/26/15
SOWERS, CHUCK	TN-10701	4	43.66	3747*******7584	147942	10/26/15
SUAREZ, KELLY	TN-10380	4	109.99	4388********5266	08761C	10/26/15
SWANSON, ASHLEY	TN-11878	4	54.36	4744********1590	171669	10/26/15
THOMAS, DONNA	TN-12463	4	23.33	4313********2588	06304D	10/26/15
THORNTON, JAMISON	TN-11839	4	24.39	4060********2047	08764B	10/26/15
WEEKS, MALCOLM	TN-12365	4	23.33	4011********3588	001861	10/26/15
WEYLAND, DEVIN	TN-12255	4	24.39	4011********6608	000355	10/26/15
WINSCHEL, ALLEN	TN-11904	4	3.00	4000********7252	607756	10/26/15
ZEPP, KRYSTLE	TN-11847	4	35.09	4342********4410	248602	10/26/15

Totals

Count	Card Type	Total
5	American Express	170.50
11	MasterCard	313.87
70	Visa	3010.70
0	Discover	0.00
0	Other	0.00
		3495.07