01/15/2016
08:46:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, MANJOLA TN-11686 3 46.74 4000********1669 484569 01/15/2016
ARMSTRONG, ZACHARY TN-11929 3 3.00 4357********9170 226554 01/15/2016
AV-LOGISTICS, AV-LOGISTICS TN-1010 3 24.39 3796*******2003 148387 01/15/2016
BAUGHMAN, ALAN TN-10615 3 34.39 4737********7430 463795 01/15/2016
BERRIOS, CHRISTIAN TN-11922 3 24.39 4011********8023 000427 01/15/2016
BRUNSON, JOSHUA TN-11752 3 24.39 4640********3058 00133C 01/15/2016
BURGESS, GENEVIEVE TN-11074 3 43.33 5536********0460 002231 01/15/2016
BUTACAN, JACOB TN-12296 3 24.39 4011********8547 003351 01/15/2016
BUTLER, DAUN TN-11733 3 24.39 4833********7715 071308 01/15/2016
BUTLER, STANLEY TN-11734 3 24.39 4833********7715 071308 01/15/2016
CAMERON, BRYAN TN-12118 3 195.59 4011********7086 001459 01/15/2016
CAVENDER, ABALINE TN-12297 3 24.39 4631********0552 226543 01/15/2016
COLLIER, ARDEN TN-12309 3 99.29 4000********1153 569814 01/15/2016
CONLEY, JERRY TN-11815 3 24.39 4833********3026 081308 01/15/2016
COTCHALEOVITCH, THOMAS TN-10708 3 21.39 4266********0286 00185B 01/15/2016
CUEVAS, SAMANTHA TN-11870 3 24.39 4744********8522 151739 01/15/2016
DANAHOO, MATTHEW TN-10709 3 23.33 4011********8668 001329 01/15/2016
DAVIS, SAMUEL TN-11076 3 20.33 4011********3463 000919 01/15/2016
DEAN, JUSTIN TN-11682 3 26.74 4147********2367 00137C 01/15/2016
DISPIRITO, JOHN TN-12465 3 45.78 4833********5454 071308 01/15/2016
DYE, SHERRY TN-11809 3 35.09 4425********9858 015178 01/15/2016
EAGERTON, JACOB TN-12283 3 24.39 4631********1529 226545 01/15/2016
FANTON, SOPHIA TN-12164 3 42.78 4011********8548 000861 01/15/2016
FRETHAM, JAYSON TN-12488 3 3.00 4767********4251 000563 01/15/2016
GARCIA, ADON TN-11681 3 26.74 4000********7573 788519 01/15/2016
GREEN, RONRICO TN-10842 3 35.09 4011********2491 001813 01/15/2016
GUTIERREZ, DAVID TN-12491 3 108.93 4631********5994 226544 01/15/2016
HARALSON, MISTY TN-11928 3 24.39 4737********3973 808213 01/15/2016
HARB, SENNIE TN-10632 3 32.09 4037********2501 705131 01/15/2016
HITE, JENNIFER TN-11083 3 88.48 5196********8192 008643 01/15/2016
HOGAN, BRIAN TN-11871 3 24.39 4426********9060 015824 01/15/2016
HOLLAND, JUDY TN-10387 3 24.39 4737********6807 402681 01/15/2016
HOLLAND-LECKWOL, BRANDI TN-11742 3 24.39 4744********4805 161034 01/15/2016
HOUCK, BLAINE TN-11810 3 32.09 4000********2150 807055 01/15/2016
HOULE, AARON TN-11814 3 24.39 4744********6925 161036 01/15/2016
HOWARD, DONALD TN-10629 3 20.33 5480********4892 T4627B 01/15/2016
HOWARD, STAPHANIE TN-12034 3 21.39 5424********4381 186403 01/15/2016
JEWELL, AMANDA TN-11687 3 116.99 4011********5923 001932 01/15/2016
JORDAN, CASSANDRA TN-12169 3 24.39 4011********6280 000990 01/15/2016
KEMLAGE, DEA TN-12069 3 14.39 4447********3229 015836 01/15/2016
KINARD, JOSH TN-11897 3 35.09 4737********3903 489574 01/15/2016
KINARD, KAT TN-11898 3 35.09 4737********3903 487037 01/15/2016
LANDRY, JUSTIN TN-12294 3 24.39 4011********9828 000652 01/15/2016
LECKWOLD, KEITH TN-11738 3 24.39 4011********6588 001629 01/15/2016
LEVASSEUR, ROBERT TN-11964 3 116.99 4011********9468 002315 01/15/2016
LUDLAM, HUNTER TN-12300 3 24.39 4264********9941 01571B 01/15/2016
MACKEY, CASSIDY TN-12436 3 3.00 4631********8934 226548 01/15/2016
MALLOY, SUMMER TN-11849 3 109.99 4000********3058 788530 01/15/2016
MAU, CLIFF TN-12031 3 133.54 5474********0499 00130E 01/15/2016
MCNEUL, AHJIA TN-11784 3 93.21 4000********0596 349357 01/15/2016
MEDINA, JESSICA TN-11856 3 45.78 4000********5004 628230 01/15/2016
MICHAEL, KRISTINA TN-11877 3 34.39 4465********9909 015193 01/15/2016
MICKEY, HEATHER TN-12282 3 24.39 4744********4920 161235 01/15/2016
MINCH, COLLIN TN-10618 3 123.00 4737********6487 843488 01/15/2016
MYER, ANGELA TN-12008 3 24.39 4011********6424 000535 01/15/2016
NICKS, LEONARD TN-11674 3 133.74 5589********0140 01520Z 01/15/2016
PATEL, KRUTI TN-12171 3 19.05 5178********9484 00197Z 01/15/2016
PATRICK, ROBERT TN-12082 3 24.39 4011********4940 000102 01/15/2016
PEREAU, KEITH TN-12380 3 20.33 4703********2066 015213 01/15/2016
PERNAS, LEONARDO TN-11771 3 24.39 4011********0667 001248 01/15/2016
POWLIN, NANCY TN-10341 3 41.73 4820********7444 015412 01/15/2016
PRIMMER, DEVON TN-10959 3 23.33 4000********0369 181732 01/15/2016
RAMIREZ, ERIC TN-12281 3 63.78 4744********4920 171537 01/15/2016
REED, SANDRA TN-12410 3 34.03 4011********8321 000351 01/15/2016
REEDER, AMBER TN-10633 3 125.34 4000********0506 181733 01/15/2016
RIENS, MELANIE TN-12303 3 34.39 4011********2827 000771 01/15/2016
ROTHMAN, AMBER TN-12162 3 24.39 4828********4011 747315 01/15/2016
SCHWENDER, GEORGE TN-10748 3 20.33 4000********2725 807060 01/15/2016
SELLERS, AMY TN-12249 3 20.33 4737********9904 806954 01/15/2016
SHIELDS, TRACEY TN-11813 3 21.39 4000********1972 628227 01/15/2016
SPLATT, RYAN TN-11854 3 24.39 4000********9669 788526 01/15/2016
SUMMERS, MARK TN-12302 3 24.39 4000********0952 349364 01/15/2016
THILL, LESLIE TN-12180 3 24.39 4011********3966 001716 01/15/2016
TILLERY, HAROLD TN-11692 3 26.74 4011********1943 000626 01/15/2016
TINHOMNE, MALLOY TN-11907 3 142.09 4833********4594 091308 01/15/2016
WAGGAMAN, KEVIN TN-11917 3 56.50 4000********1452 484583 01/15/2016
WAINWRIGHT, ALLAN TN-11683 3 48.13 5401********1534 00177B 01/15/2016
WILHELM, GARRETT TN-11688 3 53.49 4011********5923 001933 01/15/2016
WILLIAMS, JOHN TN-12432 3 23.33 4011********7824 003506 01/15/2016
WILSON, STACY TN-11806 3 24.39 4000********6806 181734 01/15/2016
WOOD, CHRISTIE TN-10933 3 23.33 4000********6586 628228 01/15/2016
YAWN, MICHELLE TN-11868 3 24.39 4210********6106 754689 01/15/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.39
8 MasterCard 507.99
73 Visa 2973.69
0 Discover 0.00
0 Other 0.00
     
    3506.07