03/15/2016
08:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, ZACHARY TN-11929 3 3.00 4357********9170 161572 03/15/2016
AV-LOGISTICS, AV-LOGISTICS TN-1010 3 24.39 3796*******2003 109304 03/15/2016
BALL, DYLAN TN-11534 3 108.93 4000********9634 754834 03/15/2016
BALL, SHANNA TN-11545 3 108.60 5438********1482 H82349 03/15/2016
BURGESS, GENEVIEVE TN-11074 3 43.33 6011********0004 01525B 03/15/2016
BUTACAN, JACOB TN-12296 3 63.78 4011********8547 003437 03/15/2016
BUTLER, DAUN TN-11733 3 24.39 4833********7715 001408 03/15/2016
BUTLER, STANLEY TN-11734 3 24.39 4833********7715 001408 03/15/2016
BUZZY, VINCENT TN-11636 3 40.44 5466********9514 03421Z 03/15/2016
CAMERON, BRIAN TN-10204 3 106.99 4309********9271 071423 03/15/2016
CARNES, HALSTON TN-00005 3 250.00 4294********9114 083104 03/15/2016
COLLIER, ARDEN TN-12309 3 99.29 4000********1153 648886 03/15/2016
CONLEY, JERRY TN-11815 3 24.39 4833********3026 001408 03/15/2016
COTCHALEOVITCH, THOMAS TN-10708 3 21.39 4266********0286 02603B 03/15/2016
CUEVAS, SAMANTHA TN-11870 3 24.39 4744********8522 161346 03/15/2016
DANAHOO, MATTHEW TN-10709 3 23.33 4011********8668 001374 03/15/2016
DAVIS, SAMUEL TN-11076 3 20.33 4011********3463 000990 03/15/2016
DEAN, JUSTIN TN-11682 3 26.74 4147********2367 02605C 03/15/2016
DRAGICH, MIKE TN-12202 3 69.55 4465********3304 015557 03/15/2016
DYE, SHERRY TN-11809 3 35.09 4425********9858 015921 03/15/2016
EAGERTON, JACOB TN-12283 3 24.39 4631********1529 135486 03/15/2016
ELLIOT, KEN TN-11653 3 56.49 4744********7688 161641 03/15/2016
FAVORS, DARRICK TN-11863 3 57.78 4853********1589 051420 03/15/2016
GALLAGHER, STEVE TN-12002 3 65.78 4011********3229 000111 03/15/2016
GARCIA, ADON TN-11681 3 26.74 4000********7573 648888 03/15/2016
GONZALEZ, ARIEL TN-11616 3 26.74 4000********0414 754838 03/15/2016
GREEN, RONRICO TN-10842 3 35.09 4011********2491 001936 03/15/2016
GRIFFITHS, KYLEE TN-11635 3 40.44 4815********7266 161747 03/15/2016
GUTIERREZ, DAVID TN-12491 3 108.93 4631********5994 135487 03/15/2016
HARALSON, MISTY TN-11928 3 24.39 4737********3973 079165 03/15/2016
HILL, LOREN TN-11598 3 37.44 5312********3547 161946 03/15/2016
HITE, JENNIFER TN-11083 3 88.48 5196********8192 004564 03/15/2016
HOGAN, BRIAN TN-11871 3 24.39 4426********9060 015577 03/15/2016
HOLLAND, JUDY TN-10387 3 24.39 4737********6807 717058 03/15/2016
HOLLAND-LECKWOL, BRANDI TN-11742 3 24.39 4744********4805 171144 03/15/2016
HOLMER, EUSE TN-12324 3 24.39 4011********4581 001186 03/15/2016
HOUCK, BLAINE TN-11810 3 32.09 4000********2150 648890 03/15/2016
HOULE, AARON TN-11814 3 24.39 4744********6925 171146 03/15/2016
HOWARD, DONALD TN-10629 3 20.33 5480********4892 T5127B 03/15/2016
HOWARD, STAPHANIE TN-12034 3 21.39 5424********4381 101602 03/15/2016
JEWELL, AMANDA TN-11687 3 10.00 4011********5923 002066 03/15/2016
JORDAN, CASSANDRA TN-12169 3 14.39 4011********6280 001069 03/15/2016
KEMLAGE, DEA TN-12069 3 24.39 4447********3229 015587 03/15/2016
KINARD, JOSH TN-11897 3 35.09 4737********3903 081207 03/15/2016
KINARD, KAT TN-11898 3 35.09 4737********3903 991357 03/15/2016
LANDRY, JUSTIN TN-12294 3 24.39 4011********9828 000767 03/15/2016
LECKWOLD, KEITH TN-11738 3 24.39 4011********6588 001721 03/15/2016
LEVASSEUR, ROBERT TN-11964 3 116.99 4011********9468 002400 03/15/2016
LUDLAM, HUNTER TN-12300 3 24.39 4264********9941 06392B 03/15/2016
MALLOY, SUMMER TN-11849 3 109.99 4000********3058 648892 03/15/2016
MAU, CLIFF TN-12031 3 109.99 5474********0499 02603E 03/15/2016
MCCOY, MICHAEL TN-12312 3 109.99 4011********4009 003942 03/15/2016
MCNEILL, AHJIA TN-11784 3 119.99 4000********0596 851005 03/15/2016
MEDINA, JESSICA TN-11856 3 45.78 4000********5004 519881 03/15/2016
MENDORA, KORAL TN-11609 3 39.74 4037********2929 705141 03/15/2016
MICHAEL, KRISTINA TN-11877 3 44.39 5280********4719 02154B 03/15/2016
MICKEY, HEATHER TN-12282 3 24.39 4744********4920 171544 03/15/2016
MINCH, COLLIN TN-10618 3 123.00 4737********6487 728338 03/15/2016
MOYER, SUSAN TN-12275 3 109.98 4000********8186 519882 03/15/2016
NICKS, LEONARD TN-11674 3 133.74 5589********0140 01560C 03/15/2016
PATEL, KRUTI TN-12171 3 19.05 5178********9484 02673Z 03/15/2016
PATRICK, ROBERT TN-12082 3 24.39 4011********4940 000107 03/15/2016
PEREAU, KEITH TN-12380 3 20.33 4703********2066 015608 03/15/2016
PERNAS, LEONARDO TN-11771 3 24.39 4011********0667 001350 03/15/2016
POTTER, VICTORIA TN-11591 3 109.99 4000********0255 851008 03/15/2016
POWLIN, NANCY TN-10341 3 41.73 4820********7444 015623 03/15/2016
PRIMMER, DEVON TN-10959 3 23.33 4000********0369 301620 03/15/2016
RAMIREZ, ERIC TN-12281 3 24.39 4744********4920 171544 03/15/2016
REED, SANDRA TN-12410 3 34.03 4011********8321 000382 03/15/2016
REEDER, AMBER TN-10633 3 205.59 4000********0506 754845 03/15/2016
RIENS, MELANIE TN-12303 3 34.39 4011********2827 000804 03/15/2016
ROTHMAN, AMBER TN-12162 3 24.39 4828********4011 144558 03/15/2016
ROWE, WILLIAM TN-11631 3 29.74 4060********9629 02667B 03/15/2016
SANDERS, RYAN TN-11521 3 108.93 5438********2440 H82372 03/15/2016
SCHWENDER, GEORGE TN-10748 3 20.33 4000********2725 519886 03/15/2016
SELLERS, AMY TN-12249 3 20.33 4737********9904 953645 03/15/2016
SHIELDS, TRACEY TN-11813 3 21.39 4000********1972 519887 03/15/2016
SPLATT, RYAN TN-11854 3 24.39 4000********9669 648900 03/15/2016
SUBER, TRENT TN-11621 3 134.40 5465********6677 H84938 03/15/2016
SUMMERS, MARK TN-12302 3 24.39 4000********0952 851013 03/15/2016
SWEENEY, JOHN TN-11529 3 29.74 4060********7477 02667C 03/15/2016
THILL, LESLIE TN-12180 3 24.39 4011********3966 001726 03/15/2016
TILLERY, HAROLD TN-11692 3 26.74 4011********1943 000708 03/15/2016
TINHOMNE, MALLOY TN-11907 3 3.00 4833********4594 011408 03/15/2016
TOLBERT, JOSEPH TN-11832 3 42.78 5196********9824 006307 03/15/2016
WAGGAMAN, KEVIN TN-11917 3 9.74 4000********1452 851014 03/15/2016
WAINWRIGHT, ALLAN TN-11683 3 48.13 5401********1534 02673B 03/15/2016
WILHELM, GARRETT TN-11688 3 26.75 4011********5923 002067 03/15/2016
WILLIAMS, JOHN TN-12432 3 23.33 4011********7824 003561 03/15/2016
WILSON, STACY TN-11806 3 24.39 4000********6806 648901 03/15/2016
WOOD, CHRISTIE TN-10933 3 23.33 4000********6586 754850 03/15/2016
YAWN, MICHELLE TN-11868 3 24.39 4210********6106 864849 03/15/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.39
14 MasterCard 958.09
76 Visa 3462.09
1 Discover 43.33
0 Other 0.00
     
    4487.90