01/21/2016

08:48:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, REBECCA	PP-NF525747	3	20.00	4400********3630	07808B	01/21/2016
ANDERSON, KATIE	PP-NF512061	3	65.00	4737********0146	855256	01/21/2016
ANDERSON, KURTIS	PP-NF525252	3	20.00	4737********5721	284986	01/21/2016
BALLARD, CLAY	PP-NF513057	3	49.00	4737********5035	284987	01/21/2016
BALTAZAR, ANGELA	PP-NF525403	3	40.00	4737********5829	940393	01/21/2016
BATES, LASHAE	PP-NF525907	3	20.00	4104********6496	145048	01/21/2016
BEANA, JESSICA	PP-NF513121	3	30.00	4661********6938	052564	01/21/2016
BRYANT, JOE	PP-NF525119	3	65.00	4482********8217	254874	01/21/2016
CANGIALOSI, HEATHER	PP-NF525873	3	40.00	4661********9395	096147	01/21/2016
CASH, DANA	PP-NF14127	3	34.00	5576********6141	004343	01/21/2016
COKER, CATHERINE	PP-NF525759	3	140.00	5524********0702	08187Z	01/21/2016
COKER, CATHERINE	PP-NF525759	3	40.00	5524********0702	08187Z	01/21/2016
DEWS, THOMAS	PP-NF525234	3	85.00	4744********6169	184857	01/21/2016
DILLARD, TRAVIS	PP-NF525886	3	20.00	4737********5838	942276	01/21/2016
ENGLERT, PAM	PP-NF525311	3	49.00	4661********4764	096172	01/21/2016
FLORENCE, JANA	PP-NF525455	3	40.00	4737********3048	355334	01/21/2016
GARRIS, LANDON	PP-NF525109	3	20.00	6011********7362	02128R	01/21/2016
GARROW, GUY	PP-NF454280	3	40.00	4117********2849	194458	01/21/2016
HALLUMS, CRYSTAL	PP-NF525191	3	80.00	4737********0520	347187	01/21/2016
HALLUMS, GRANT	PP-NF525941	3	25.00	4737********0520	194701	01/21/2016
HARRIS, JENNIFER	PP-NF525491	3	40.00	5312********2747	194158	01/21/2016
HEWITT, SHAY	PP-NF512963	3	40.00	4060********5414	021735	01/21/2016
HORETH, THOMAS	PP-NF525713	3	40.00	5424********4770	89576P	01/21/2016
JUAREZ, RYAN	PP-NF513375	3	20.00	5312********5332	194459	01/21/2016
KERCE, JASON	PP-NF525928	3	40.00	4147********3751	05376C	01/21/2016
KILLEN, HARRISON	PP-NF525409	3	49.00	4815********0359	194855	01/21/2016
KNOWLES, ADAM	PP-NF525748	3	40.00	4465********2500	021770	01/21/2016
LANNING, SEAN	PP-NF513060	3	65.00	4737********1131	940403	01/21/2016
LIBERATOR, BRANDON	PP-NF513016	3	65.00	5465********2551	H91079	01/21/2016
MAHAFFIE, LYNN	PP-NF525251	3	79.00	4029********9194	084515	01/21/2016
MASTERS, TIM	PP-NF525990	3	49.00	4388********7521	05368D	01/21/2016
MCDONNELL, TAYLOR	PP-MCDONNEL	3	40.00	4482********5485	254954	01/21/2016
MORIS, ROBERT	PP-NF525757	3	20.00	4037********6160	801254	01/21/2016
NASSIM, TYLER	PP-NF525738	3	40.00	4737********6576	379426	01/21/2016
NIELSEN, LU ANNE	PP-NF525711	3	65.00	4147********0510	05393D	01/21/2016
OCONNELL, DAN	PP-NF525716	3	19.95	4313********9446	03900C	01/21/2016
PARROTT, STEPHANIE	PP-NF525458	3	49.00	5523********1098	02120Z	01/21/2016
PETTY, TY	PP-NF525317	3	65.00	5280********5399	04328Z	01/21/2016
RABB, APRIL	PP-NF453589	3	40.00	5575********6577	029401	01/21/2016
RALPH, ADAM	PP-NF525413	3	49.00	4443********6852	084512	01/21/2016
RATOUSH, ALON	PP-NF453599	3	30.00	5199********3762	053936	01/21/2016
SALINAS, AUSTIN	PP-NF525875	3	20.00	4828********3011	195481	01/21/2016
SANDERS, RACHEL	PP-NF525424	3	40.00	4803********3914	007038	01/21/2016
SCANLON, MONICA	PP-NF525405	3	40.00	4744********4042	194954	01/21/2016
SEGRANT, GRETTA	PP-NF525730	3	40.00	4773********2514	445113	01/21/2016
SHAFER, REBECCA	PP-NF525084	3	49.00	5312********9289	104151	01/21/2016
SHEPARD, RACHEL	PP-NF525883	3	40.00	5465********5173	004746	01/21/2016
STECKIEL, KAITLIN	PP-NF453918	3	40.00	3772*******3009	162322	01/21/2016
STEPHENS, EMMA	PP-NF11153	3	69.00	5470********5042	250065	01/21/2016
TAUS, SAVANNAH	PP-NF525281	3	10.00	4655********7876	282853	01/21/2016
TOMLIN, SAM	PP-NF525560	3	40.00	4104********7995	05395A	01/21/2016
TORRES, EMILY	PP-NF525544	3	40.00	3774*******2114	366021	01/21/2016
TORRES, RUIZ	PP-NF525687	3	140.00	4661********1975	052720	01/21/2016
TUCK, JON	PP-NF453568	3	39.00	4737********6712	907538	01/21/2016
TURMAN, STERLING	PP-NF513214	3	98.00	3727*******2009	109461	01/21/2016
VALENCIA, VICTOR	PP-NF525437	3	25.00	4828********3037	355342	01/21/2016
VANCE, COLE	PP-NF525127	3	20.00	4203********6584	031572	01/21/2016
WALLACE, SHERRY	PP-NF525722	3	65.00	5178********4497	05403Z	01/21/2016
WHEELER, DAVID	PP-NF453731	3	49.00	4744********3341	104456	01/21/2016
WILSON, CHRIS	PP-NF525096	3	20.00	5109********5765	H86581	01/21/2016
YAREM, CAREY	PP-NF525608	3	20.00	5491********3573	02124P	01/21/2016
ZIDAROFF, KATIE	PP-NF525102	3	40.00	4661********8804	052734	01/21/2016

Totals

Count	Card Type	Total
3	American Express	178.00
17	MasterCard	826.00
41	Visa	1786.95
1	Discover	20.00
0	Other	0.00
		2810.95