01/14/2016

08:25:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CATHERINE	PP-NF525916	2	20.00	4117********4945	142430	01/14/2016
AKINS, RYAN	PP-NF525530	2	49.00	4000********4254	138923	01/14/2016
ALEMON, FERNANDO	PP-NF525857	2	40.00	5312********3359	152430	01/14/2016
ALLENDE, EDWIN	PP-NF525269	2	40.00	4737********3415	641889	01/14/2016
ANDERSON, CARRIE	PP-NF513367	2	20.00	4737********5739	641231	01/14/2016
BALLENGER, LEE	PP-NF525605	2	40.00	6011********4130	01464R	01/14/2016
BELK, PATRICK	PP-NF525692	2	40.00	4737********0101	199703	01/14/2016
BROWN, LORI	PP-NF525897	2	65.00	4388********2043	00514C	01/14/2016
CAMPBELL, REBEKAH	PP-NF525961	2	40.00	4655********6328	984688	01/14/2016
CARELOCK, NIJA	PP-NF525282	2	30.00	5312********8872	162135	01/14/2016
CASTRO-SPRATT, SAMANTHA	PP-NF513066	2	49.00	4388********2998	00528C	01/14/2016
CAVAGROTTI, MEREDITH	PP-NF525176	2	49.00	4661********9392	045179	01/14/2016
CEDENO, JORGE	PP-NF525118	2	25.00	4737********0981	545443	01/14/2016
CHAMBERS, SUE	PP-NF525292	2	49.00	4744********1005	162430	01/14/2016
CHANDLER, WES	PP-NF525932	2	65.00	4737********4250	643186	01/14/2016
COLEMAN, ALEXANDER	PP-NF525953	2	20.00	4342********9293	641242	01/14/2016
CRANDALL, JAKE	PP-NF525487	2	40.00	5312********4219	162533	01/14/2016
DAVIS, CAROL	PP-NF502083	2	240.00	3797*******1006	166658	01/14/2016
DICKERSON, AMY	PP-NF525124	2	25.00	4737********1076	200377	01/14/2016
DILL, JAMES	PP-NF525063	2	40.00	4465********4122	014928	01/14/2016
DIMITROVA, BORYANA	PP-NF525898	2	40.00	4326********5723	227677	01/14/2016
DORSEY, KENE	PP-NF513465	2	20.00	4029********3479	082355	01/14/2016
EIGENSEER, ALEXANDER	PP-NF525423	2	20.00	4908********3001	031211	01/14/2016
FLORENCE, CRISTI	PP-NF525463	2	40.00	4737********0983	545468	01/14/2016
GARRETT, AMANDA	PP-NF525462	2	49.00	4373********5727	071322	01/14/2016
GORDON, KENDRA	PP-NF525146	2	20.00	4737********2260	081779	01/14/2016
GRIFFIN, JAVAUGHN	PP-NF525157	2	40.00	4159********0909	092353	01/14/2016
GUBITOSA, DAN	PP-NF513027	2	65.00	4737********1821	115437	01/14/2016
HALL, EMILY	PP-NF525925	2	65.00	4737********7016	081783	01/14/2016
HAMILTON, ELAINE	PP-NF525707	2	40.00	5523********6355	01400Z	01/14/2016
HERNANDEZ, VIANKA	PP-NF525927	2	40.00	4313********8114	01577D	01/14/2016
HILL, CHRIS	PP-NF512445	2	85.00	4737********0137	287230	01/14/2016
HOLMES, VALERIE	PP-NF525617	2	40.00	4147********8769	03908D	01/14/2016
HURLEY, EDDIE	PP-NF525836	2	40.00	4737********3662	081792	01/14/2016
JAGUPOV, JULIA	PP-NF525433	2	20.00	4908********3001	031303	01/14/2016
JANDREAU, DONNA	PP-NF55555	2	40.00	4661********1754	045436	01/14/2016
JOHNSON, DEBBIE	PP-NF513044	2	40.00	5466********3873	09639Z	01/14/2016
KIM, CHRISTINA	PP-NF525761	2	40.00	4003********6664	00673B	01/14/2016
LA VECCHIA, AMANDA	PP-NF525758	2	49.00	4737********3705	615625	01/14/2016
LARIVIERE, JESSE	PP-NF525848	2	49.00	4266********6294	00653C	01/14/2016
LEE, MARVIN	PP-NF525382	2	49.00	4313********1458	05505D	01/14/2016
LI, MONICA	PP-NF525731	2	40.00	4400********5602	02341D	01/14/2016
MCNEIL, NALANI	PP-NF525471	2	49.00	5453********5274	080686	01/14/2016
MOSLEY, JAQUE	PP-NF525597	2	75.00	4661********8199	069451	01/14/2016
MURPHY, ZACHARY	PP-NF525450	2	25.00	4135********5223	227893	01/14/2016
NELSON, KATHRYN	PP-NF525479	2	49.00	6011********1179	01462R	01/14/2016
ORR, JEFFERY	PP-NF525441	2	49.00	5312********8872	192138	01/14/2016
OWENS, WILL	PP-NF525616	2	49.00	4400********8222	07642B	01/14/2016
PACE, KYLIE	PP-NF525698	2	40.00	5321********0974	755350	01/14/2016
PARTIN, WESTLEY	PP-NF525111	2	65.00	4400********7078	07513B	01/14/2016
PENOYER, JOHN	PP-NF454395	2	240.00	3725*******1007	145897	01/14/2016
PITTAM, CHRIS	PP-NF525656	2	40.00	4342********9240	081811	01/14/2016
SATCHER FORD, JANE	PP-NF525760	2	40.00	4661********5552	069563	01/14/2016
SCHWECKE, NATHAN	PP-NF513086	2	65.00	4060********8635	00701C	01/14/2016
SEFCIK, DEANNA	PP-NF525972	2	40.00	4744********6207	192535	01/14/2016
SHIRLEY, KYLE	PP-NF525501	2	49.00	4266********6714	00730B	01/14/2016
SIEGEL, VICTORIA	PP-NF525672	2	40.00	4479********6084	014701	01/14/2016
TAYLOR, SHERYL	PP-NF525735	2	49.00	5491********9223	01422P	01/14/2016
TORRES, RUIZ	PP-NF525687	2	40.00	4661********1975	045712	01/14/2016
TORRES, XIOMARA	PP-NF525751	2	25.00	4661********9243	069638	01/14/2016
TREFFINGER, SHERRY	PP-NF453862	2	40.00	4147********9325	00773C	01/14/2016
TRUJILLO, EDWIN	PP-NF525574	2	25.00	4737********3415	641280	01/14/2016
TURNER, LIDIA	PP-NF512390	2	85.00	4684********1853	228031	01/14/2016
VIERS, TESS	PP-NF513069	2	40.00	5321********9565	755380	01/14/2016
VOITEL, CHRISTI	PP-NF525949	2	35.00	4737********2610	615682	01/14/2016
WHITE, CHESLEY	PP-NF513019	2	65.00	4400********5091	03436B	01/14/2016
WILLIAMSON, RACHEL	PP-NF525944	2	65.00	4292********9217	228055	01/14/2016

Totals

Count	Card Type	Total
2	American Express	480.00
10	MasterCard	417.00
53	Visa	2315.00
2	Discover	89.00
0	Other	0.00
		3301.00