02/15/2016

07:48:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, ZACHARY	TN-11929	3	3.00	4357********9170	744899	02/15/2016
AV-LOGISTICS, AV-LOGISTICS	TN-1010	3	24.39	3796*******2003	126127	02/15/2016
BAUGHMAN, ALAN	TN-11544	3	34.39	4737********7430	039070	02/15/2016
BERRIOS, CHRISTIAN	TN-11922	3	24.39	4011********8023	000472	02/15/2016
BRUNSON, JOSHUA	TN-11752	3	3.00	4640********3058	02750C	02/15/2016
BURNHAM, BENJAMIN	TN-12308	3	35.09	4011********3961	003603	02/15/2016
BUTLER, DAUN	TN-11733	3	24.39	4833********7715	053408	02/15/2016
BUTLER, STANLEY	TN-11734	3	24.39	4833********7715	053408	02/15/2016
BUZZY, VINCENT	TN-11636	3	40.44	5466********9514	04319Z	02/15/2016
CAMERON, BRYAN	TN-12118	3	195.59	4011********7086	001487	02/15/2016
CARNES, HALSTON	TN-00005	3	250.00	4294********9114	041112	02/15/2016
COLLIER, ARDEN	TN-12309	3	99.29	4000********1153	752692	02/15/2016
CONLEY, JERRY	TN-11815	3	24.39	4833********3026	053408	02/15/2016
COTCHALEOVITCH, THOMAS	TN-10708	3	21.39	4266********0286	02756B	02/15/2016
CUEVAS, SAMANTHA	TN-11870	3	24.39	4744********8522	163746	02/15/2016
DANAHOO, MATTHEW	TN-10709	3	23.33	4011********8668	001348	02/15/2016
DEAN, JUSTIN	TN-11682	3	26.74	4147********2367	02768C	02/15/2016
DISPIRITO, JOHN	TN-12465	3	45.78	4833********5454	053408	02/15/2016
DRAGICH, MIKE	TN-11541	3	69.55	4465********3304	015546	02/15/2016
DYE, SHERRY	TN-11809	3	35.09	4425********9858	015879	02/15/2016
EAGERTON, JACOB	TN-12283	3	24.39	4631********1529	744904	02/15/2016
ESTIVNIL, JOHNNY	TN-11745	3	24.39	4011********6924	000096	02/15/2016
FRETHAM, JAYSON	TN-12488	3	3.00	4767********4251	000569	02/15/2016
GALLAGHER, STEVE	TN-12002	3	65.78	4011********3229	000094	02/15/2016
GARCIA, ADON	TN-11681	3	26.74	4000********7573	524340	02/15/2016
GILYARD, RAYNARD	TN-11673	3	26.74	4737********8091	103903	02/15/2016
GRIFFITHS, KYLEE	TN-11635	3	40.44	4815********7266	173146	02/15/2016
GUTIERREZ, DAVID	TN-12491	3	108.93	4631********5994	744906	02/15/2016
HARALSON, MISTY	TN-11928	3	24.39	4737********3973	103911	02/15/2016
HARB, SENNIE	TN-10632	3	32.09	4037********2501	705143	02/15/2016
HILL, LOREN	TN-11598	3	37.44	5312********3547	173141	02/15/2016
HITE, JENNIFER	TN-11083	3	88.48	5196********8192	006916	02/15/2016
HOGAN, BRIAN	TN-11871	3	24.39	4426********9060	015597	02/15/2016
HOLLAND, JUDY	TN-10387	3	24.39	4737********6807	888500	02/15/2016
HOLLAND-LECKWOL, BRANDI	TN-11742	3	24.39	4744********4805	173844	02/15/2016
HOLMER, EUSE	TN-12324	3	24.39	4011********4581	001162	02/15/2016
HOULE, AARON	TN-11814	3	24.39	4744********6925	183046	02/15/2016
HOWARD, DONALD	TN-10629	3	20.33	5480********4892	T9617B	02/15/2016
HOWARD, STAPHANIE	TN-12034	3	21.39	5424********4381	372911	02/15/2016
JEWELL, AMANDA	TN-11687	3	116.99	4011********5923	002000	02/15/2016
JORDAN, CASSANDRA	TN-12169	3	24.39	4011********6280	001028	02/15/2016
KEMLAGE, DEA	TN-12069	3	24.39	4447********3229	015565	02/15/2016
KINARD, JOSH	TN-11897	3	35.09	4737********3903	208851	02/15/2016
KINARD, KAT	TN-11898	3	35.09	4737********3903	938830	02/15/2016
LANDRY, JUSTIN	TN-12294	3	24.39	4011********9828	000719	02/15/2016
LECKWOLD, KEITH	TN-11738	3	24.39	4011********6588	001675	02/15/2016
LUDLAM, HUNTER	TN-12300	3	24.39	4264********9941	07811B	02/15/2016
MACKEY, CASSIDY	TN-12436	3	3.00	4631********8934	744908	02/15/2016
MALLOY, SUMMER	TN-11849	3	9.99	4000********3058	668648	02/15/2016
MAU, CLIFF	TN-12031	3	109.99	5474********0499	02762E	02/15/2016
MCCOY, MICHAEL	TN-12312	3	109.99	4011********4009	003893	02/15/2016
MCNEILL, AHJIA	TN-11784	3	119.99	4000********0596	354781	02/15/2016
MEDINA, JESSICA	TN-11856	3	45.78	4000********5004	186909	02/15/2016
MICHAEL, KRISTINA	TN-11877	3	34.39	4465********9909	015871	02/15/2016
MICKEY, HEATHER	TN-12282	3	24.39	4744********4920	173647	02/15/2016
MINCH, COLLIN	TN-10618	3	123.00	4737********6487	056557	02/15/2016
NICKS, LEONARD	TN-11674	3	133.74	5589********0140	01557C	02/15/2016
PATEL, KRUTI	TN-12171	3	19.05	5178********9484	02821Z	02/15/2016
PATRICK, ROBERT	TN-12082	3	24.39	4011********4940	000103	02/15/2016
PEREAU, KEITH	TN-12380	3	20.33	4703********2066	015874	02/15/2016
PERNAS, LEONARDO	TN-11771	3	24.39	4011********0667	001289	02/15/2016
POTTER, VICTORIA	TN-11591	3	109.99	4000********0255	668649	02/15/2016
POWLIN, NANCY	TN-10341	3	41.73	4820********7444	015881	02/15/2016
PRIMMER, DEVON	TN-10959	3	23.33	4000********0369	752697	02/15/2016
RAMIREZ, ERIC	TN-12281	3	24.39	4744********4920	173647	02/15/2016
REED, SANDRA	TN-12410	3	34.03	4011********8321	000365	02/15/2016
REEDER, AMBER	TN-10633	3	205.59	4000********0506	524345	02/15/2016
RIENS, MELANIE	TN-12303	3	34.39	4011********2827	000793	02/15/2016
ROTHMAN, AMBER	TN-12162	3	24.39	4828********4011	971589	02/15/2016
ROWE, WILLIAM	TN-11631	3	29.74	4060********9629	02815B	02/15/2016
SCHWENDER, GEORGE	TN-10748	3	20.33	4000********2725	752699	02/15/2016
SELLERS, AMY	TN-12249	3	20.33	4737********9904	939907	02/15/2016
SHIELDS, TRACEY	TN-11813	3	21.39	4000********1972	858062	02/15/2016
SPLATT, RYAN	TN-11854	3	24.39	4000********9669	444567	02/15/2016
SUMMERS, MARK	TN-12302	3	24.39	4000********0952	668651	02/15/2016
THILL, LESLIE	TN-12180	3	24.39	4011********3966	001722	02/15/2016
TILLERY, HAROLD	TN-11692	3	26.74	4011********1943	000677	02/15/2016
TINHOMNE, MALLOY	TN-11907	3	142.09	4833********4594	073408	02/15/2016
TOLBERT, JOSEPH	TN-11832	3	42.78	5196********9824	008180	02/15/2016
WAGGAMAN, KEVIN	TN-11917	3	29.74	4000********1452	444568	02/15/2016
WAINWRIGHT, ALLAN	TN-11683	3	48.13	5401********1534	02818B	02/15/2016
WILHELM, GARRETT	TN-11688	3	53.49	4011********5923	002001	02/15/2016
WILLIAMS, JOHN	TN-12432	3	23.33	4011********7824	003535	02/15/2016
WOOD, CHRISTIE	TN-10933	3	23.33	4000********6586	668652	02/15/2016
YAWN, MICHELLE	TN-11868	3	24.39	4210********6106	758852	02/15/2016

Totals

Count	Card Type	Total
1	American Express	24.39
10	MasterCard	561.77
74	Visa	3297.70
0	Discover	0.00
0	Other	0.00
		3883.86