01/08/2016

08:57:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, CLYDE	TN-10769	2	109.99	4744********2847	123943	01/08/2016
BARRIOS, CARLOS	TN-11937	2	44.72	4306********1965	008365	01/08/2016
BELL, KRISTINA	TN-11003	2	23.33	4432********5512	093323	01/08/2016
BENTON, MICHAEL	TN-12215	2	24.39	4011********0004	000779	01/08/2016
BENWAY, PAUL	TN-10637	2	21.39	5140********5804	022186	01/08/2016
BOYER, KATHY	TN-10196	2	20.33	4011********3707	001737	01/08/2016
BROWN, CHRISTIAN	TN-11754	2	27.39	4737********0440	425067	01/08/2016
BUCHANAN, TERRY	TN-10657	2	24.39	5465********4252	H85913	01/08/2016
CAIN, CHRISTOPHER	TN-11698	2	36.74	4247********2134	826410	01/08/2016
CHANCELLOR, COLIN	TN-12189	2	24.39	4000********1187	372085	01/08/2016
CLEMENS, RYAN	TN-10377	2	43.66	4737********7098	959695	01/08/2016
COLEMAN, BOBBY	TN-10605	2	45.78	5178********9055	02303Z	01/08/2016
COLLINS, VILLA	TN-12449	2	105.93	4060********2833	02271B	01/08/2016
COOK, RALPH	TN-12351	2	23.33	4765********3441	817150	01/08/2016
COPELAND, ALIVINE	TN-11750	2	24.39	4011********5628	001497	01/08/2016
COTHRON, DERRICK	TN-11132	2	131.40	4011********0308	000616	01/08/2016
DECRISTOFARO, LINDA	TN-12123	2	24.39	3717*******2023	162445	01/08/2016
DIANA, JAMES	TN-12345	2	24.39	4000********6054	642500	01/08/2016
DICKSENS, SUZANN	TN-12323	2	24.39	4011********9721	001302	01/08/2016
DOYLE, CHANNING	TN-12019	2	24.39	5140********9832	023032	01/08/2016
DUNNE, ERIC	TN-11758	2	109.99	4011********7448	001011	01/08/2016
FARLEY, SHANNON	TN-12359	2	45.78	4190********6364	083413	01/08/2016
FOGGY, GERALD	TN-10604	2	41.72	5312********8741	153443	01/08/2016
GLENESKI, DONALD	TN-12033	2	24.39	4071********0544	02330C	01/08/2016
HALL, VICTORIA	TN-11749	2	24.39	4000********0426	818328	01/08/2016
HOHENSTEIN, DEVIN	TN-12188	2	23.33	4737********0352	959707	01/08/2016
HOLLAND, JORDAN	TN-12116	2	3.00	4011********7606	000050	01/08/2016
HOWARD, LORRI	TN-11939	2	24.39	4060********7671	02325C	01/08/2016
HOWARD, STAPHANIE	TN-12034	2	13.00	5424********4381	271052	01/08/2016
HOWELL, EDGAR	TN-10772	2	95.23	4432********5233	093327	01/08/2016
JUSTAVINO, EDGAR	TN-12397	2	119.33	4011********2643	000282	01/08/2016
LARSEN, CHANCE	TN-12330	2	20.33	6011********9375	00890R	01/08/2016
MASTANDREA, KELSEY	TN-12191	2	103.17	4744********2740	163147	01/08/2016
MCKENZIE, KENYA	TN-12106	2	21.39	4000********5103	470710	01/08/2016
MELVIN, JOSHUA	TN-12122	2	24.39	4744********7294	163247	01/08/2016
MORRIS JR., RAYMOND	TN-11703	2	53.49	4339********0305	02351G	01/08/2016
MORRIS, BRETT	TN-10651	2	19.57	4000********8934	181276	01/08/2016
MORTON, SEAN	TN-11768	2	24.39	4000********4507	580864	01/08/2016
MYERS, RACHAEL	TN-12012	2	24.39	4000********0774	642512	01/08/2016
NIX, KELLY	TN-10905	2	44.73	4005********5203	008641	01/08/2016
PERKINS, KARESHIA	TN-11927	2	3.00	4305********2049	183947	01/08/2016
PONTE, ELIZABETH	TN-11038	2	88.56	5528********4450	02402J	01/08/2016
PORTER, DAVID	TN-11762	2	24.39	4356********5330	103640	01/08/2016
POWERS, MICHAEL	TN-12032	2	24.39	4011********2122	001321	01/08/2016
RITAYIK, MORGAN	TN-12198	2	21.39	4005********2861	008681	01/08/2016
RODRIGUEZ, JENNY	TN-11931	2	24.39	4631********2851	803005	01/08/2016
SERRANO, TABITHA	TN-11955	2	185.59	5491********0758	00869B	01/08/2016
SHANNON, JAMES	TN-10770	2	23.33	3751*******1842	466555	01/08/2016
SHUMAN, CHRIS	TN-12320	2	22.31	4737********7052	522898	01/08/2016
SKAGGS, DAN	TN-11027	2	42.78	4154********0682	02434G	01/08/2016
SMITH, MIKE	TN-11756	2	24.39	5275********6083	173840	01/08/2016
STOVER, KELSEY	TN-12346	2	31.39	4005********9214	008555	01/08/2016
SUAREZ, KRISTI	TN-11770	2	21.39	4210********0273	826794	01/08/2016
SUTTON, MATTHEW	TN-10654	2	108.93	4313********3603	03375D	01/08/2016
UDDIN, LEANNE	TN-12007	2	35.09	4000********3599	470723	01/08/2016
VISSMAN, JOSHUA	TN-10961	2	20.33	3717*******1008	127428	01/08/2016
WADDELL, PRESTON	TN-12200	2	23.33	4011********0998	433232	01/08/2016
WARD, NAHUM	TN-11704	2	26.74	4737********5155	521106	01/08/2016
WASHINGTON, SCOTT	TN-12135	2	24.39	4765********9320	817151	01/08/2016
WEBER, AUDREY	TN-12456	2	21.39	4060********0626	02455B	01/08/2016
WEST, ROSS	TN-12210	2	3.00	5481********8572	00881Z	01/08/2016
YANCEY, HANNAH	TN-10850	2	85.60	4432********9446	093332	01/08/2016
YEAGER, SHERRI	TN-12399	2	83.06	4011********5004	001671	01/08/2016

Totals

Count	Card Type	Total
3	American Express	68.05
10	MasterCard	472.21
49	Visa	2098.08
1	Discover	20.33
0	Other	0.00
		2658.67