01/25/2016
09:20:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, TANYA TN-12160 4 19.05 4631********9195 866250 01/25/2016
ALLGEIER, CRYSTAL TN-11911 4 24.39 5108********4352 553904 01/25/2016
ALVAREZ, MARTHA TN-11837 4 45.09 4737********7019 009876 01/25/2016
BALLARD, JOSHUA TN-12413 4 23.33 4011********3401 002129 01/25/2016
BISHOP, CHRIS TN-12274 4 24.39 4011********5128 002051 01/25/2016
BISHOP, HOLLY TN-12273 4 116.99 4005********4898 025217 01/25/2016
BIVINS, SUSAN TN-12149 4 24.39 3772*******3007 166835 01/25/2016
BLACK, RODNEY TN-12239 4 19.05 4307********3996 289822 01/25/2016
BOGINS, ELYA TN-10757 4 44.39 5312********4978 181271 01/25/2016
BREWER, KATIE TN-11794 4 21.39 4011********6982 002313 01/25/2016
BRIDGES, JESSICA TN-12154 4 19.05 4744********5918 181776 01/25/2016
BRUNELLE, KELLY TN-11961 4 27.39 5536********2097 094051 01/25/2016
CAMACHO, GABRIEL TN-11843 4 24.39 4432********3633 101715 01/25/2016
CAMERO, MIRIAM TN-11909 4 24.39 4000********2834 132452 01/25/2016
CASSIDY, JOHN TN-12373 4 23.33 5438********4619 H94179 01/25/2016
CELLA, LAUREN TN-12258 4 21.39 5536********1144 003494 01/25/2016
CHAVES, JUAN TN-12003 4 109.99 5312********1295 181876 01/25/2016
CHEATWOOD, RICHARD TN-10871 4 20.33 4744********8720 181976 01/25/2016
CLARK, SCOTT TN-12049 4 35.09 4744********2039 181878 01/25/2016
COLSON, DANA TN-11725 4 24.39 4833********3513 001810 01/25/2016
COX, KELVIN TN-11783 4 109.99 4005********0166 025632 01/25/2016
DABHI, DEEP TN-10813 4 24.39 5465********8922 H94266 01/25/2016
DAVIS, RHADISHA TN-12153 4 29.74 4000********0752 842494 01/25/2016
DIXON, TYLER TN-11987 4 24.39 4737********9880 809439 01/25/2016
EAGERTON, AMBER TN-12269 4 24.39 4631********1529 867378 01/25/2016
EVANS, KAYTLAN TN-11978 4 24.39 4005********3621 025651 01/25/2016
FONG, DAMEN TN-10826 4 3.00 4867********7829 001810 01/25/2016
FOSTER, STEVEN TN-12201 4 24.39 4011********7522 001327 01/25/2016
GARDUQUE, IAN TN-12476 4 34.03 4011********4708 001062 01/25/2016
GASKIN, STEVEN TN-12048 4 44.39 5422********5807 02786B 01/25/2016
GOHARI, ARYA TN-12157 4 3.00 4000********1681 788018 01/25/2016
GREEN, SAVANNAH TN-12159 4 24.39 4011********4527 000107 01/25/2016
GREENE, JAMES TN-11982 4 35.09 4000********2150 788020 01/25/2016
HACKLEY, STEPHANIE TN-12072 4 44.39 4737********6000 033194 01/25/2016
HARDISON, JAMES TN-10398 4 23.33 4453********8287 025664 01/25/2016
HODGES, DAVID TN-10313 4 68.48 4060********3462 02786C 01/25/2016
HOLLAND, JORDAN TN-12116 4 42.78 4011********7606 000051 01/25/2016
HORN, MIKE TN-11669 4 37.44 4828********6013 750165 01/25/2016
JAMESON, DAMON TN-10405 4 44.73 5152********3596 037092 01/25/2016
JUNDT, RYAN TN-11191 4 99.99 4465********3962 025300 01/25/2016
KACZMAREK, SAMANTHA TN-11793 4 21.39 4000********8875 453698 01/25/2016
KINDELSPERGER, JAMES TN-11900 4 109.99 4011********4040 000126 01/25/2016
KIRKLAND, TREVOR TN-12271 4 24.39 4765********5198 995562 01/25/2016
LANDRY, BRITTANY TN-12138 4 21.39 3772*******3001 126426 01/25/2016
LUNSFORD, ELSA TN-11718 4 24.39 4000********7876 132454 01/25/2016
LYNDA, DONOVAN TN-11041 4 44.73 4011********5648 001242 01/25/2016
MCINNIS, BRIAN TN-11788 4 24.39 4266********4817 04043B 01/25/2016
MCLEAN, DWAYNE TN-11069 4 21.39 4495********9404 101721 01/25/2016
MCLEANS, DEREK TN-11075 4 29.74 4011********8682 002829 01/25/2016
MILLER, WILLIAM TN-12388 4 23.33 4011********6115 001634 01/25/2016
MOODY, MAX TN-11781 4 136.74 4767********6326 001420 01/25/2016
NESBITT, LANDEN TN-11724 4 24.39 4000********2516 660125 01/25/2016
NIX, BRIAN TN-10317 4 78.06 3715*******1008 122025 01/25/2016
OJEDA, CHELSEA TN-11899 4 24.39 4011********5987 001289 01/25/2016
ORR, ROBERT TN-11851 4 35.09 4737********7206 097492 01/25/2016
PADGETT, CHRISTOPHER TN-10837 4 42.78 6011********0246 02562R 01/25/2016
PALMER, SAVANNAH TN-11905 4 109.99 4356********3292 191988 01/25/2016
PIERSON, DEBORAH TN-12257 4 21.39 4011********2048 000155 01/25/2016
PIERSON, MARTIN TN-12263 4 21.39 4011********9142 000259 01/25/2016
QADRI, HAMID TN-10822 4 23.33 4453********4328 025345 01/25/2016
QUINONES, JOCELYN TN-11973 4 56.48 4000********7386 660128 01/25/2016
REEDER, EMMA TN-12045 4 64.20 4000********0506 788025 01/25/2016
RICH, SASHA TN-11803 4 20.00 4147********5918 04040C 01/25/2016
RILEY, NICOLE TN-12166 4 24.39 4011********2108 005227 01/25/2016
RIOS RIVERA, JAMILET TN-10395 4 24.39 5465********0186 008742 01/25/2016
ROGGE, BRAD TN-10319 4 106.99 4737********1026 810587 01/25/2016
ROLAND, COLLETH TN-12199 4 3.00 4000********7589 842500 01/25/2016
SANTAPAU, JOAUNA TN-11986 4 35.09 4011********9506 000920 01/25/2016
SCOTT, BRIAN TN-11786 4 24.39 5109********1827 H94303 01/25/2016
SHUMAN, KAARE TN-12290 4 24.39 4815********9122 101181 01/25/2016
SNYDER, COLE TN-12301 4 24.39 5142********8204 051268 01/25/2016
SOLANO, CRYSTALE TN-12143 4 44.39 4453********3357 025347 01/25/2016
SOWERS, CHUCK TN-10701 4 43.66 3747*******7584 738582 01/25/2016
STRANG, KAITLYN TN-11717 4 24.39 5312********3266 101281 01/25/2016
SUAREZ, KELLY TN-10380 4 109.99 4388********5266 04047C 01/25/2016
TAYLOR, SAMANTHA TN-11787 4 24.39 5109********1827 H94303 01/25/2016
THOMAS, DONNA TN-12463 4 23.33 4313********2588 02211D 01/25/2016
WAHL, HANS TN-11661 4 26.74 4266********3022 04049C 01/25/2016
WEEKS, MALCOLM TN-12365 4 23.33 4011********3588 002087 01/25/2016
WEYLAND, DEVIN TN-12255 4 3.00 4011********6608 000423 01/25/2016
WINSCHEL, ALLEN TN-11904 4 3.00 4000********7252 132457 01/25/2016
ZEPP, KRYSTLE TN-11847 4 35.09 4342********4410 662835 01/25/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 167.50
14 MasterCard 486.34
63 Visa 2394.00
1 Discover 42.78
0 Other 0.00
     
    3090.62