01/28/2016

08:52:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CAROLE	PP-NF525936	4	40.00	4744********9706	114691	01/28/2016
ALLEN, BROOKE	PP-NF453889	4	40.00	4435********4963	488748	01/28/2016
ARROYAVE, MARIA GISELA	PP-NF525946	4	65.00	4661********6762	058306	01/28/2016
BABB, AMANDA	PP-NF525719	4	40.00	4294********8098	613171	01/28/2016
BARBEE, BRUCE	PP-NF525855	4	30.00	4147********6949	808294	01/28/2016
BENEDICT, ROY	PP-NF513041	4	40.00	4000********6352	511824	01/28/2016
BENNETT, TRIPP	PP-NF525515	4	40.00	5470********5131	394284	01/28/2016
BENNETT, TROY	PP-NF525813	4	30.00	5312********8012	114893	01/28/2016
BERRYHILL, THOMAS	PP-NF525507	4	65.00	4661********8334	044555	01/28/2016
BETHEA, DENISE	PP-NF525533	4	40.00	5438********6272	H89030	01/28/2016
BLASSINGAME, MARIO	PP-NF525200	4	49.00	5321********5340	400930	01/28/2016
BODISON, NOBI	PP-NF525882	4	90.00	4482********5168	613179	01/28/2016
BORDERS, JOYCE	PP-NF525899	4	40.00	5392********8785	80820Z	01/28/2016
BRICE, KIM	PP-NF525689	4	40.00	4756********0855	028211	01/28/2016
BULLOCK, KEVIN	PP-NF525481	4	49.00	4744********2552	125201	01/28/2016
BURGESS-PROEHL, SAMANTHA	PP-NF525714	4	20.00	4737********2870	184727	01/28/2016
BURNETT, RACHEL	PP-NF525827	4	20.00	4264********5134	05036A	01/28/2016
CALI, SAVOIA	PP-NF525604	4	20.00	5466********5891	00010P	01/28/2016
CALLAWAY, WILL	PP-NF525679	4	49.00	4465********3127	028242	01/28/2016
CAPPS, PHILIP	PP-NF525190	4	20.00	4313********8591	09589C	01/28/2016
CAREY, TODD	PP-NF525971	4	85.00	4661********6345	058360	01/28/2016
CASTRO, NICK	PP-NF525816	4	49.00	5312********1880	125206	01/28/2016
CATZ, NICK	PP-NF525705	4	65.00	4737********3726	629891	01/28/2016
CHRISTMAS, JOHN	PP-NF525345	4	40.00	4744********5462	125401	01/28/2016
COLOVIN, KATHY	PP-NF525909	4	65.00	5424********6675	67528P	01/28/2016
CORN, TOMMY	PP-NF525274	4	19.95	5576********9611	003185	01/28/2016
CUNNINGHAM, JENNA	PP-NF525378	4	20.00	6011********6995	02899R	01/28/2016
DAVIS, CAROL	PP-NF502083	4	85.00	3797*******1006	146868	01/28/2016
EDWARDS, JO	PP-N314064	4	39.00	4744********2692	125503	01/28/2016
ELLIOT, ETHAN	PP-NF525243	4	40.00	4744********6200	125504	01/28/2016
FERNEYHOUGH, CARA	PP-NF525013	4	40.00	4809********1559	010158	01/28/2016
FINLEY, STEPHEN	PP-NF525193	4	65.00	4482********6266	613258	01/28/2016
FLETCHER, MATT	PP-NF525016	4	49.00	4661********7051	044580	01/28/2016
FOSTER, PAM	PP-NF525845	4	350.00	3713*******6033	181826	01/28/2016
FOWLER, BRANDON	PP-NF525962	4	40.00	4266********4892	00026C	01/28/2016
GARCIA, SEBASTIAN	PP-NF525911	4	20.00	4661********6628	058405	01/28/2016
GATES, BEVERLY	PP-020301	4	40.00	4482********7758	613276	01/28/2016
GORE, MICHAEL	PP-NF525666	4	65.00	4147********2233	00034C	01/28/2016
GRAHAM, KIRASHAE	PP-NF525181	4	20.00	5424********4530	680949	01/28/2016
GUBITOSA, DAN	PP-NF513027	4	240.00	4737********1821	475829	01/28/2016
GUERRO, JORGE	PP-NF525894	4	65.00	4744********5867	125806	01/28/2016
HALEY, GREGORY	PP-NF525222	4	19.95	4447********9500	028330	01/28/2016
HAMMOND, ROBERT	PP-NF525163	4	65.00	4661********5997	044609	01/28/2016
HAMPTON, STEPHEN	PP-NF525174	4	20.00	4744********7158	135008	01/28/2016
HANNU, DARRYL	PP-NF525807	4	40.00	4737********8656	280592	01/28/2016
HARRIS, OCTAVIA	PP-NF454389	4	40.00	4661********4270	058416	01/28/2016
HATFIELD, ALICIA	PP-NF525162	4	49.00	4356********5596	135005	01/28/2016
HEADLEY, EMILY	PP-NF525031	4	40.00	4147********1116	00041D	01/28/2016
HEMINGWAY, LEROY	PP-NF525833	4	20.00	4060********0668	028292	01/28/2016
HOPKINS, MARCUS	PP-NF525572	4	65.00	4147********0591	00126C	01/28/2016
HUNT, NICK	PP-NF525379	4	20.00	4737********2502	096935	01/28/2016
JAMES, JONATHAN	PP-PF550124	4	65.00	4465********3022	028293	01/28/2016
JETER, JENE	PP-NF525660	4	40.00	4356********8667	135002	01/28/2016
JOHNSON, MORGAN	PP-NF525850	4	20.00	5106********5872	059811	01/28/2016
KAMINSKI, CAMMIE	PP-NF525841	4	49.00	4744********2620	135006	01/28/2016
KELLY, CHRISTINA	PP-NF525726	4	40.00	4400********1411	04171B	01/28/2016
KRAYNAK, SCOTT	PP-NF525076	4	40.00	3797*******1011	199475	01/28/2016
LEE, LAURA BETH	PP-NF525386	4	49.00	4661********5807	044648	01/28/2016
LEVY, NIC	PP-NF525967	4	40.00	4868********2333	613333	01/28/2016
LEWIS, HEATHER	PP-NF525011	4	40.00	4326********2725	613336	01/28/2016
LINSE, BONNIE	PP-NF525509	4	19.95	4147********2172	03904D	01/28/2016
LOVVORN, KATIE	PP-NF525537	4	40.00	4429********9237	008494	01/28/2016
LYNN, NICOLE	PP-NF525823	4	40.00	4266********9132	00050B	01/28/2016
MADRIGAL, EDUARDO	PP-NF525920	4	79.00	5466********5891	00055P	01/28/2016
MAHAFFEY, KIM	PP-NF525567	4	65.00	4003********7777	00068B	01/28/2016
MALLOCH, ASHER	PP-NF525212	4	25.00	4465********3183	028377	01/28/2016
MATHEUS, LINDSAY	PP-NF525202	4	25.00	4401********3333	613420	01/28/2016
MATHEWS, ROBERTA	PP-010101	4	40.00	4465********4993	028373	01/28/2016
MCCAUSTLAND, CAITLIN	PP-NF511277	4	20.00	4737********1851	097482	01/28/2016
MCCONATHY, DEVIN	PP-NF525824	4	49.00	4744********1077	135805	01/28/2016
MOBLEY, JEFFREY	PP-NF513373	4	40.00	4147********7074	05533D	01/28/2016
MOSTELLER, AMY	PP-NF525669	4	40.00	4266********3559	00076C	01/28/2016
MURRAY, HALEY	PP-NF525086	4	65.00	4327********2565	518974	01/28/2016
PAYDEN, MORGAN	PP-NF453565	4	20.00	5581********6263	176644	01/28/2016
PEACOCK, CALEB	PP-NF525728	4	40.00	4266********3630	613421	01/28/2016
POOLE, CAMERON	PP-NF525175	4	30.00	4482********2890	613381	01/28/2016
POOLE, TAYLOR	PP-NF525720	4	40.00	5453********2589	059844	01/28/2016
PROEHL, ADAM	PP-NF525859	4	5.00	4737********2870	476869	01/28/2016
REEVES, KENWORTH	PP-NF525511	4	25.00	4147********2151	00073C	01/28/2016
REYNOLDS, ETHAN	PP-NF525686	4	65.00	4737********9388	185965	01/28/2016
RICAURTE, DIANA	PP-NF525609	4	65.00	5312********9270	135809	01/28/2016
RIOS, VERONICA	PP-NF525246	4	40.00	4744********4090	135909	01/28/2016
ROJAS, ANGELA	PP-PF550143	4	14.00	4737********9080	302838	01/28/2016
SANDERSON, JEFF	PP-NF525923	4	65.00	4313********0883	04557D	01/28/2016
SCHECHTER, SHANNON	PP-NF513119	4	50.00	4356********5114	145100	01/28/2016
SHANNON, SHEILA	PP-NF525843	4	40.00	4828********0088	184736	01/28/2016
SHARPE, JIM	PP-NF525740	4	79.00	3772*******1018	126971	01/28/2016
SHELTON, ALLEN	PP-NF513122	4	30.00	4737********7557	096942	01/28/2016
SIEG, RONALD	PP-NF525502	4	25.00	4060********3901	028404	01/28/2016
SIMMONS, STEPHANNY	PP-NF525365	4	40.00	3737*******1006	163706	01/28/2016
SIMS, CYNTHIA	PP-NF511200	4	49.00	4271********4562	986687	01/28/2016
SNOW, CASEY	PP-NF525856	4	40.00	4207********3474	085002	01/28/2016
SOTO, WILLIE	PP-NF525678	4	79.00	4661********2169	044727	01/28/2016
SPENCER, LYNNE	PP-NF525528	4	20.00	4387********0828	613418	01/28/2016
STEVENS, NICOLE	PP-NF525842	4	40.00	4266********9132	00080B	01/28/2016
STOKES, SELLY	PP-NF525846	4	40.00	4744********8635	145208	01/28/2016
SWANSON, JANE	PP-NF453585	4	19.95	4266********6780	00089D	01/28/2016
TANNER, FRANCIE RICHAR	PP-NF525392	4	20.00	5466********9429	00136S	01/28/2016
THOMASON, PORTIA	PP-NF525586	4	40.00	4029********9334	085005	01/28/2016
THOMPSON, STEVEN	PP-NF525954	4	49.00	3772*******1006	149993	01/28/2016
VICKERY, CHASE	PP-NF525397	4	30.00	4820********3343	028436	01/28/2016
WALTMAN, RAE	PP-NF525822	4	40.00	4737********6470	279490	01/28/2016
WANOC, NICOLE	PP-NF525393	4	20.00	4737********2502	303474	01/28/2016
WHITMORE, ANNA	PP-NF525654	4	40.00	4326********1501	613463	01/28/2016
WILKERSON, JOHN	PP-NF513298	4	40.00	4744********4623	145509	01/28/2016
WILLIAMS, RACHEL	PP-NF525182	4	20.00	4737********9081	279492	01/28/2016
WILSON, BENJAMIN	PP-NF525279	4	65.00	4737********6421	627301	01/28/2016

Totals

Count	Card Type	Total
6	American Express	643.00
16	MasterCard	616.95
84	Visa	3683.85
1	Discover	20.00
0	Other	0.00
		4963.80