12/08/2015

09:18:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, CLYDE	TN-10769	2	109.99	4744********2847	165811	12/08/15
BARRIOS, CARLOS	TN-11937	2	44.72	4306********1965	008169	12/08/15
BELL, KRISTINA	TN-11003	2	23.33	4432********5512	095107	12/08/15
BENTON, MICHAEL	TN-12215	2	24.39	4011********0004	000747	12/08/15
BENWAY, PAUL	TN-10637	2	21.39	5140********5804	044954	12/08/15
BOYER, KATHY	TN-10196	2	20.33	4011********3707	001688	12/08/15
BRADFORD, TIMOTHY	TN-10505	2	123.00	4388********8125	04556D	12/08/15
BROWN, CHRISTIAN	TN-11754	2	27.39	4737********0440	497478	12/08/15
BUCHANAN, TERRY	TN-10657	2	24.39	5465********4252	H87654	12/08/15
CHANCELLOR, COLIN	TN-12189	2	24.39	4000********1187	876617	12/08/15
CLEMENS, RYAN	TN-10377	2	43.66	4737********7098	660386	12/08/15
COLEMAN, BOBBY	TN-10605	2	45.78	5178********9055	04520Z	12/08/15
COLLINS, VILLA	TN-12449	2	105.93	4060********2833	04490B	12/08/15
COOK, RALPH	TN-12351	2	23.33	4765********3441	482905	12/08/15
COPELAND, ALIVINE	TN-11750	2	24.39	4011********5628	001449	12/08/15
DECRISTOFARO, LINDA	TN-12123	2	24.39	3717*******2023	107883	12/08/15
DIANA, JAMES	TN-12345	2	24.39	4000********6054	537103	12/08/15
DICKSENS, SUZANN	TN-12323	2	24.39	4011********9721	001261	12/08/15
DOYLE, CHANNING	TN-12019	2	24.39	5140********9832	044867	12/08/15
DUNNE, ERIC	TN-11758	2	109.99	4011********7448	000986	12/08/15
DURHAM, WILLIAM	TN-12306	2	24.39	4833********6472	005109	12/08/15
FARLEY, SHANNON	TN-12359	2	45.78	4190********6364	085153	12/08/15
FOGGY, GERALD	TN-10604	2	41.72	5312********8741	165812	12/08/15
GLENESKI, DONALD	TN-12033	2	29.22	4071********0544	04502C	12/08/15
HALL, VICTORIA	TN-11749	2	24.39	4000********0426	615478	12/08/15
HOHENSTEIN, DEVIN	TN-12188	2	23.33	4737********0352	475531	12/08/15
HOLLAND, JORDAN	TN-12116	2	3.00	4011********7606	000047	12/08/15
HOWARD, STAPHANIE	TN-12034	2	13.00	5424********4381	678062	12/08/15
JUSTAVINO, EDGAR	TN-12397	2	119.33	4011********2643	000249	12/08/15
LARSEN, CHANCE	TN-12330	2	20.33	6011********9375	00826R	12/08/15
MCKENZIE, KENYA	TN-12106	2	21.39	4000********5103	379523	12/08/15
MELVIN, JOSHUA	TN-12122	2	24.39	4744********7294	185615	12/08/15
MORRIS, BRETT	TN-10651	2	19.57	4000********8934	615476	12/08/15
MYERS, RACHAEL	TN-12012	2	24.39	4000********0774	876633	12/08/15
NIX, KELLY	TN-10905	2	44.73	4005********5203	008926	12/08/15
PEREZ, ANGEL	TN-11936	2	41.78	5248********2585	169140	12/08/15
PONTE, ELIZABETH	TN-11038	2	88.56	5528********4450	04578J	12/08/15
PORTER, DAVID	TN-11762	2	24.39	4356********5330	195011	12/08/15
POWERS, MICHAEL	TN-12032	2	24.39	4011********2122	001285	12/08/15
RODRIGUEZ, JENNY	TN-11931	2	24.39	4631********2851	159616	12/08/15
SERRANO, TABITHA	TN-11955	2	185.59	5491********0758	00819B	12/08/15
SHANNON, JAMES	TN-10770	2	23.33	3751*******1842	329320	12/08/15
SKAGGS, DAN	TN-11027	2	42.78	4154********0682	04513G	12/08/15
SMITH, MIKE	TN-11756	2	24.39	5275********6083	175113	12/08/15
SUAREZ, KRISTI	TN-11770	2	21.39	4210********0273	001715	12/08/15
SUTTON, MATTHEW	TN-10654	2	108.93	4313********3603	00251D	12/08/15
UDDIN, LEANNE	TN-12007	2	35.09	4000********3599	796333	12/08/15
VISSMAN, JOSHUA	TN-10961	2	20.33	3717*******1008	113108	12/08/15
WADDELL, PRESTON	TN-12200	2	23.33	4011********0998	890877	12/08/15
WASHINGTON, SCOTT	TN-12135	2	24.39	4765********9320	482906	12/08/15
WEBER, AUDREY	TN-12456	2	21.39	4060********0626	04502B	12/08/15
WEST, ROSS	TN-12210	2	3.00	5481********8572	008221	12/08/15
WILLIAMS, RUSTY	TN-10147	2	10.70	3715*******1413	128463	12/08/15
YANCEY, HANNAH	TN-10850	2	85.60	4432********9446	095107	12/08/15

Totals

Count	Card Type	Total
4	American Express	78.75
11	MasterCard	513.99
38	Visa	1593.60
1	Discover	20.33
0	Other	0.00
		2206.67