12/15/2015

09:14:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, ZACHARY	TN-11929	3	70.20	4357********9170	911867	12/15/15
AV-LOGISTICS, AV-LOGISTICS	TN-1010	3	24.39	3796*******2003	125195	12/15/15
BAUGHMAN, ALAN	TN-10615	3	34.39	4737********7430	546014	12/15/15
BERRIOS, CHRISTIAN	TN-11922	3	24.39	4011********8023	000382	12/15/15
BRUNSON, JOSHUA	TN-11752	3	24.39	4640********3058	00849C	12/15/15
BURGESS, GENEVIEVE	TN-11074	3	43.33	5536********0460	002682	12/15/15
BURNHAM, BENJAMIN	TN-12308	3	35.09	4011********3961	003548	12/15/15
BUTACAN, JACOB	TN-12296	3	24.39	4011********8547	003295	12/15/15
BUTLER, DAUN	TN-11733	3	24.39	4833********7715	085009	12/15/15
BUTLER, STANLEY	TN-11734	3	24.39	4833********7715	085009	12/15/15
CAMERON, BRYAN	TN-12118	3	195.59	4011********7086	001427	12/15/15
CAVENDER, ABALINE	TN-12297	3	48.78	4631********0552	911865	12/15/15
COGBURN, JOSHUA	TN-11921	3	32.09	4411********2643	095009	12/15/15
COLLIER, ARDEN	TN-12309	3	99.29	4000********1153	465908	12/15/15
CONLEY, JERRY	TN-11815	3	24.39	4833********3026	085009	12/15/15
COTCHALEOVITCH, THOMAS	TN-10708	3	21.39	4266********0286	03386B	12/15/15
CUEVAS, SAMANTHA	TN-11870	3	21.39	4744********8522	135711	12/15/15
DANAHOO, MATTHEW	TN-10709	3	23.33	4011********8668	001305	12/15/15
DAVIS, SAMUEL	TN-11076	3	20.33	4011********3463	000888	12/15/15
DESUYO, SAM	TN-10184	3	21.39	4011********3336	000692	12/15/15
DISPIRITO, JOHN	TN-12465	3	45.78	4833********5454	085009	12/15/15
DYE, SHERRY	TN-11809	3	35.09	4425********9858	015090	12/15/15
EAGERTON, JACOB	TN-12283	3	24.39	4631********1529	911871	12/15/15
FANTON, SOPHIA	TN-12164	3	42.78	4011********8548	000826	12/15/15
FRETHAM, JAYSON	TN-12488	3	3.00	4767********4251	000557	12/15/15
GALLAGHER, STEVE	TN-12002	3	65.78	4011********3229	000088	12/15/15
GREEN, RONRICO	TN-10842	3	35.09	4011********2491	001758	12/15/15
GUTIERREZ, DAVID	TN-12491	3	108.93	4631********5994	912106	12/15/15
HALE, DEANTE	TN-11872	3	22.99	4904********5792	011328	12/15/15
HARALSON, MISTY	TN-11928	3	24.39	4737********3973	913219	12/15/15
HITE, JENNIFER	TN-11083	3	88.48	5196********8192	009277	12/15/15
HOGAN, BRIAN	TN-11871	3	24.39	4426********9060	015252	12/15/15
HOLLAND, JUDY	TN-10387	3	24.39	4737********6807	074180	12/15/15
HOLLAND-LECKWOL, BRANDI	TN-11742	3	24.39	4744********4805	145603	12/15/15
HOLMER, EUSE	TN-12324	3	24.39	4011********4581	001091	12/15/15
HOWARD, STAPHANIE	TN-12034	3	21.39	5424********4381	706730	12/15/15
JORDAN, CASSANDRA	TN-12169	3	24.39	4011********6280	000957	12/15/15
KEMLAGE, DEA	TN-12069	3	24.39	4447********3229	015934	12/15/15
KERSTEN, KOLTON	TN-12120	3	3.00	5429********4887	984386	12/15/15
KINARD, JOSH	TN-11897	3	35.09	4737********3903	912638	12/15/15
KINARD, KAT	TN-11898	3	35.09	4737********3903	074177	12/15/15
LANDRY, JUSTIN	TN-12294	3	24.39	4011********9828	000596	12/15/15
LECKWOLD, KEITH	TN-11738	3	24.39	4011********6588	001585	12/15/15
LUDLAM, HUNTER	TN-12300	3	24.39	4264********9941	08493B	12/15/15
MACKEY, CASSIDY	TN-12436	3	3.00	4631********8934	912107	12/15/15
MALLOY, SUMMER	TN-11849	3	109.99	4000********3058	120279	12/15/15
MAU, CLIFF	TN-12031	3	133.54	5474********0499	00882E	12/15/15
MCCOY, MICHAEL	TN-12312	3	109.99	4011********4009	003805	12/15/15
MCNEUL, AHJIA	TN-11784	3	109.99	4000********0596	465904	12/15/15
MEDINA, JESSICA	TN-11856	3	45.78	4000********5004	559243	12/15/15
MICHAEL, KRISTINA	TN-11877	3	34.39	4465********9909	015897	12/15/15
MICKEY, HEATHER	TN-12282	3	24.39	4744********4920	155705	12/15/15
MINCH, COLLIN	TN-10618	3	123.00	4737********6487	612456	12/15/15
PATEL, KRUTI	TN-12171	3	19.05	5178********9484	00914Z	12/15/15
PEREAU, KEITH	TN-12380	3	20.33	4703********2066	015063	12/15/15
PERNAS, LEONARDO	TN-11771	3	24.39	4011********0667	001217	12/15/15
PRIMMER, DEVON	TN-10959	3	23.33	4000********0369	766325	12/15/15
PUTNAL, JAMES	TN-12081	3	24.39	4011********5589	000338	12/15/15
REED, SANDRA	TN-12410	3	34.03	4011********8321	000335	12/15/15
REEDER, AMBER	TN-10633	3	205.59	4000********0506	898414	12/15/15
RIENS, MELANIE	TN-12303	3	34.39	4011********2827	000757	12/15/15
ROTHMAN, AMBER	TN-12162	3	24.39	4828********4011	912644	12/15/15
SCHWENDER, GEORGE	TN-10748	3	20.33	4000********2725	389615	12/15/15
SELLERS, AMY	TN-12249	3	20.33	4737********9904	913217	12/15/15
SHIELDS, TRACEY	TN-11813	3	21.39	4000********1972	559611	12/15/15
SNODGRASS, TYLER	TN-10765	3	23.33	4032********3951	008607	12/15/15
SPLATT, RYAN	TN-11854	3	24.39	4000********9669	633285	12/15/15
SUMMERS, MARK	TN-12302	3	24.39	4000********0952	898415	12/15/15
THILL, LESLIE	TN-12180	3	24.39	4011********3966	001710	12/15/15
TOLBERT, JOSEPH	TN-11832	3	42.78	5196********9824	005785	12/15/15
WAGGAMAN, KEVIN	TN-11917	3	56.50	4000********1452	389612	12/15/15
WALLACE, JOSEPH	TN-12146	3	109.99	5465********2723	H96087	12/15/15
WILLIAMS, JOHN	TN-12432	3	23.33	4011********7824	003475	12/15/15
WOOD, CHRISTIE	TN-10933	3	23.33	4000********6586	633287	12/15/15
YAWN, MICHELLE	TN-11868	3	24.39	4210********6106	011402	12/15/15

Totals

Count	Card Type	Total
1	American Express	24.39
8	MasterCard	461.56
66	Visa	2704.98
0	Discover	0.00
0	Other	0.00
		3190.93