05/20/2010
12:48:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, GINA JF-13839 2 33.00 4266********4163 01703B 05/20/10
ADAMS, LAURA JF-14553 2 33.00 5516********3383 098630 05/20/10
AGAN, JOHN JF-10068 2 33.00 5466********8649 53835P 05/20/10
AGUILAR, MICHAEL JF-10574 2 33.00 5148********4563 01718B 05/20/10
AMBROSE, BONNIE JF-14558 2 33.00 4356********5022 153504 05/20/10
APODACA, NORMA JF-12058 2 33.00 4631********0361 075986 05/20/10
ASH, STEVE JF-13704 2 33.00 5516********9227 098633 05/20/10
BALADEZ, MISTY JF-14539 2 33.00 4744********6433 153505 05/20/10
BALLENTINE, JASON JF-13246 2 33.00 5178********1605 01661Z 05/20/10
BARNES, ASHLEY JF-12531 2 33.00 5401********9155 01718T 05/20/10
BARNES, JAMES JF-13129 2 33.00 5491********8285 02040P 05/20/10
BAUGH, JANESE JF-12920 2 47.00 4492********0263 345799 05/20/10
BELCHER, VICKI JF-14056 2 47.00 4046********0923 02025B 05/20/10
BISHELL, JOSEPH JF-14554 2 33.00 4323********7209 965081 05/20/10
BRENDA, KIMBERLY JF-14490 2 33.00 5438********4197 828933 05/20/10
BROLAND, VALERIE JF-13509 2 33.00 4492********7940 345723 05/20/10
BURNS, LISA JF-14320 2 47.00 4492********0787 345800 05/20/10
CANCEL-ORTIZ, JOSE JF-14135 2 47.00 4631********5031 075996 05/20/10
CARROLL, LAURA JF-8937 2 47.00 5523********8551 138466 05/20/10
CAUFIELD, LEE JF-12812 2 47.00 4229********6838 01643B 05/20/10
CELESTE, ANNA JF-11440 2 33.00 5516********2903 098635 05/20/10
CHANEY, KATRINA JF-14566 2 47.00 4610********4281 063013 05/20/10
CHINIMILLI, MAHESWARI JF-14571 2 47.00 4843********8679 058843 05/20/10
CLAYPOOL, GINA JF-14067 2 33.00 5103********3265 292144 05/20/10
COOPER, ANNA JF-13642 2 33.00 5103********1034 292145 05/20/10
COPELAND, DONNIE JF-12694 2 33.00 4492********6352 345724 05/20/10
CORBIN, LAWRENCE JF-14557 2 33.00 4868********1409 920629 05/20/10
CZEHOWSKI, JULIE JF-8930 2 47.00 5438********9733 421646 05/20/10
DANIELS, RHONDA JF-14543 2 47.00 4269********7539 002914 05/20/10
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 01669Z 05/20/10
DECKER, TASHA JF-12918 2 33.00 4269********5261 002915 05/20/10
DICKE, WILLIAM JF-13783 2 33.00 4313********3817 03509C 05/20/10
DOOLEY, AMY JF-14694 2 33.00 5491********1335 02046P 05/20/10
DUNLAP, LESLEIGH JF-13868 2 47.00 4492********8786 345801 05/20/10
EVANS, PEDRO JF-14572 2 33.00 4867********5254 073013 05/20/10
FAULK, JOHN JF-11480 2 33.00 5491********5996 02043P 05/20/10
FLORY, ZACHARY JF-14117 2 47.00 4190********7442 028440 05/20/10
FOSTER, KATIE JF-14302 2 47.00 4492********9987 345725 05/20/10
FOTHERGILL, RUSS JF-10535 2 33.00 4417********1456 01736C 05/20/10
FRAZIER, SAMUEL JF-13995 2 33.00 4495********6979 098642 05/20/10
FUTTERER, MICHAEL JF-13895 2 33.00 4631********0051 076001 05/20/10
GAIDUSEK, JUSTIN JF-12502 2 47.00 4388********0912 01737C 05/20/10
GERMAN, MALONA JF-14522 2 33.00 5508********8622 062284 05/20/10
GIVAN, JAMES JF-11142 2 33.00 4888********2390 03503B 05/20/10
GONZALES, FRANCO JF-14170 2 33.00 5516********0163 098645 05/20/10
GONZALEZ, DANIEL JF-13097 2 33.00 4492********3984 345802 05/20/10
GRAYSON, MARION JF-8631 2 47.00 5474********7392 01688Z 05/20/10
GREGORY, MICKEY JF-14068 2 33.00 4744********8202 193302 05/20/10
GREGSON, BEN JF-14552 2 33.00 4492********4693 345726 05/20/10
GRINIE, ANITA JF-14538 2 33.00 5516********0283 098649 05/20/10
HANCOCK, JASON JF-8600 2 33.00 4356********6920 193303 05/20/10
HARRIS, BRITT JF-13545 2 33.00 4492********0628 345727 05/20/10
HARTGRAVES, SCOTT JF-12521 2 33.00 4492********2491 345803 05/20/10
HEINIG, LAURA JF-12932 2 33.00 4631********3963 076006 05/20/10
HENNIG, GARLEN JF-11949 2 33.00 4402********8784 032790 05/20/10
HENSLEY, JOANNA JF-12739 2 33.00 5539********0476 023057 05/20/10
HENSLEY, LAUREN JF-13623 2 33.00 4643********6902 942491 05/20/10
HERNANDEZ, BELIA BELL JF-14457 2 47.00 5508********8719 062285 05/20/10
HERNANDEZ, BENITO JF-11476 2 33.00 4492********8567 345804 05/20/10
HERRON, SHANNON JF-12344 2 47.00 4744********0705 123606 05/20/10
HICKERSON, ROBERT JF-13798 2 33.00 4269********7352 002920 05/20/10
HILES, LINDA JF-13159 2 47.00 4492********2272 345728 05/20/10
HILL-CRUTCHFIEL, CONNIE JF-14232 2 33.00 5149********8056 F571D6 05/20/10
HILLIARD, LINDA JF-14341 2 33.00 5466********7130 55531Z 05/20/10
HILLYARD, ALLISON JF-14337 2 33.00 4269********3676 002921 05/20/10
HORNER, BRETT JF-14109 2 47.00 5438********2745 628049 05/20/10
HUDSON, AMANDA JF-7609 2 47.00 4305********0123 01710B 05/20/10
HYMES, RALPH JF-14244 2 33.00 5491********2055 02321B 05/20/10
INGRAM, DONNA JF-13537 2 33.00 4492********9813 345805 05/20/10
IVY, OLY JF-11677 2 33.00 4303********6262 900439 05/20/10
JACKSON, GAYLA JF-13780 2 47.00 4269********2495 002922 05/20/10
JACKSON, SUSAN JF-12224 2 33.00 4492********2339 345729 05/20/10
JEANES, DANIEL JF-14200 2 33.00 4755********8968 01690B 05/20/10
JENNINGS, MIKE JF-11362 2 47.00 4631********0741 076018 05/20/10
JOHNSON, BRETT JF-13620 2 33.00 4269********0399 002925 05/20/10
JOHNSON, DANIEL JF-12720 2 33.00 5147********9542 535107 05/20/10
JOHNSON, JIMMIE JF-12917 2 47.00 4293********6995 022499 05/20/10
JONES, FRANKLIN JF-14286 2 14.00 4492********3777 345730 05/20/10
JOYCE, STEPHEN JF-10588 2 33.00 4432********0706 209948 05/20/10
KALINOSKI, MARK JF-12537 2 47.00 4011********6601 020553 05/20/10
KEENER, KASSIE JF-14287 2 47.00 4492********6083 345808 05/20/10
KEPLING, GARY JF-13126 2 47.00 4744********5057 123400 05/20/10
KERR, JENNIFER JF-14561 2 33.00 4492********2596 345807 05/20/10
KNIGHT, JOE JF-8142 2 47.00 4631********0296 076030 05/20/10
KNOX, LOIS JF-13522 2 33.00 4031********3406 01792B 05/20/10
KOLOROUTIS, ADAM JF-14069 2 33.00 4492********7090 345731 05/20/10
KURZ, TAKAKO JF-13157 2 47.00 4744********2592 193401 05/20/10
LANIK, CHRIS JF-13203 2 33.00 5537********2473 300500 05/20/10
LAZOTT, RICHARD JF-13549 2 47.00 5424********4275 56990B 05/20/10
LEEAH, MELISSA JF-7522 2 33.00 4147********8593 65300D 05/20/10
LEGG, MARY JF-12427 2 33.00 4269********2017 002930 05/20/10
LEIGH, DAVID JF-13114 2 47.00 4634********4846 01720B 05/20/10
LEINART, BLAKE JF-9989 2 47.00 5466********5558 03002Z 05/20/10
LEVESQUE, BRIAN JF-14240 2 33.00 5438********1492 350971 05/20/10
LINGO, LAWRENCE JF-12362 2 33.00 4492********0930 345810 05/20/10
LINKLATER, DEREK JF-12171 2 33.00 5466********3897 03509S 05/20/10
LOWREY, VALERIE JF-14137 2 33.00 5438********8112 350974 05/20/10
MAGOULICK, LUANN JF-11312 2 47.00 5438********6640 197262 05/20/10
MALHOSKY, CHRISTINE JF-13996 2 33.00 5416********1733 02064B 05/20/10
MANN, BOB JF-12789 2 33.00 5516********2979 098690 05/20/10
MARQUEZ, ANGELICA JF-10768 2 47.00 4492********9469 345734 05/20/10
MARTIN, JEFFERY JF-11865 2 47.00 5516********6301 098692 05/20/10
MCDAVID, SUSAN JF-12718 2 47.00 5142********5143 020653 05/20/10
MCDONALD, STEPHANIE JF-9272 2 33.00 4744********4027 123712 05/20/10
MCGUIRE, LEAH JF-14324 2 47.00 4888********8448 03506A 05/20/10
MCMILLAN, TERESA JF-8506 2 33.00 4054********3744 023207 05/20/10
MCMORRIES, KYLE JF-11798 2 47.00 5178********8081 01763B 05/20/10
MILLER, MELISSA JF-14349 2 47.00 4492********1251 345735 05/20/10
MINTER, REBECCA JF-14134 2 33.00 5491********4750 02060P 05/20/10
MINZAK, JANIE JF-12959 2 47.00 5466********4803 58533P 05/20/10
MOE, LOUISE JF-7631 2 33.00 4427********8058 03504A 05/20/10
MONTALVO, LINDA JF-13627 2 33.00 4492********0801 345812 05/20/10
MONTEZ, DELMA JF-14559 2 47.00 4269********8896 002933 05/20/10
MORROW, MARY JF-13791 2 33.00 4492********8770 345736 05/20/10
MOZDZIERZ, ERIKA JF-13822 2 33.00 5516********8188 098718 05/20/10
MYERS, JOHN JF-13705 2 33.00 4631********5681 076064 05/20/10
NEAL, JULIE JF-14224 2 33.00 4300********9291 721525 05/20/10
NICHOLSON, JUDY JF-9785 2 47.00 5528********2392 01786S 05/20/10
OBANION, GUY JF-10733 2 33.00 5275********5329 123818 05/20/10
OMAN, FRANK JF-8270 2 33.00 4492********1417 345811 05/20/10
ORONA, ANICETO JF-13543 2 47.00 4269********7276 002934 05/20/10
ORONA, ROBERT JF-14564 2 33.00 5490********2466 03501B 05/20/10
PARHAM, CARI JF-14305 2 47.00 5516********4108 098726 05/20/10
PARKER, ELTON JF-10718 2 47.00 5466********3342 05171Z 05/20/10
PEHL, CHRISTINA JF-14082 2 47.00 6011********0484 02086R 05/20/10
PENNINGTON, CARLA JF-12073 2 47.00 4492********1708 345737 05/20/10
PERROW, CORY JF-13513 2 33.00 4867********0351 013113 05/20/10
PHELPS, STEPHEN JF-13518 2 33.00 4356********7572 123418 05/20/10
PILKINGTON, SAM JF-12208 2 33.00 4755********1764 01769B 05/20/10
PONS, MICHAEL JF-11397 2 33.00 4492********5871 345739 05/20/10
POTTER, KEN JF-8231 2 47.00 5491********3311 58922B 05/20/10
PRIDEMORE, KERRI JF-12639 2 47.00 4492********6993 345738 05/20/10
PUGH, HENRY JF-13953 2 47.00 4269********4751 002935 05/20/10
RAMIREZ, ANTHONY JF-12147 2 47.00 4492********7690 345813 05/20/10
REDDELL, JOHN JF-13781 2 47.00 4423********1375 02076A 05/20/10
REDMON, JOHN JF-13644 2 33.00 4264********0526 03500A 05/20/10
REESE, BARRY JF-12310 2 33.00 4492********9693 345814 05/20/10
REEVES, CHRISTOPHER JF-11408 2 33.00 4389********0569 023010 05/20/10
REID, MICHAEL JF-13646 2 47.00 4828********0026 310142 05/20/10
REINSTATLER, BILLY JF-14546 2 33.00 5438********1822 350984 05/20/10
RENICK, MARTINA JF-12248 2 33.00 4492********6900 345815 05/20/10
RICHTER, KOY JF-12623 2 47.00 4269********7418 002936 05/20/10
ROBERTS, ANGELA JF-14249 2 33.00 4492********9641 345741 05/20/10
ROBERTS, KELLY JF-13826 2 33.00 4063********5934 329107 05/20/10
RODRIGUEZ, GEORGE JF-14115 2 47.00 4366********9400 03077C 05/20/10
ROUSH, JESSICA JF-13787 2 33.00 4888********2315 03501A 05/20/10
ROWE, DANIEL JF-13968 2 33.00 4744********6903 193512 05/20/10
RUBBIO, DIANA JF-12019 2 47.00 5516********4633 098742 05/20/10
RUSH, BRADLEY JF-12527 2 47.00 4492********1418 345740 05/20/10
SAFFARI, BEHROOZ JF-11604 2 47.00 4323********4012 870526 05/20/10
SANCHEZ, ERNESTO JF-14214 2 47.00 4744********1471 123513 05/20/10
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 60312P 05/20/10
SEALE, SHAUNA JF-12045 2 47.00 4492********4174 345816 05/20/10
SIMON, JERMAINE JF-14128 2 33.00 5438********6030 197276 05/20/10
SIMS, DONNY JF-12956 2 33.00 5110********5857 552679 05/20/10
SMITH, SAMANTHA JF-14453 2 47.00 4492********7058 345817 05/20/10
SNEED, JERMAINE JF-12532 2 33.00 4492********8028 023102 05/20/10
SNYDER, JULIE JF-12823 2 33.00 4492********6095 345818 05/20/10
SOBOTA, BRANDON JF-14243 2 33.00 4828********1020 310279 05/20/10
SPRADLEY, DAVID JF-13890 2 47.00 4631********9098 076099 05/20/10
THOMAS, KELLY JF-9598 2 33.00 4147********5542 03107D 05/20/10
THOMASON, AMELIA JF-12814 2 33.00 4744********0116 193515 05/20/10
TINDELL, ALAN JF-12804 2 47.00 4492********8357 345743 05/20/10
TINDELL, TRACY JF-14150 2 33.00 4867********7730 033113 05/20/10
TUCKER, JOE JF-14350 2 33.00 4426********3924 123516 05/20/10
WALP, KATIE JF-14084 2 33.00 5438********5035 628070 05/20/10
WATTS, COLLEEN JF-12911 2 33.00 4492********2455 345744 05/20/10
WEATHERFORD, JENNIFER JF-13960 2 47.00 4143********0961 674162 05/20/10
WEAVER, RICHARD JF-7725 2 47.00 5490********4451 03508B 05/20/10
WEIR, TISHA JF-14281 2 47.00 4118********9091 03122B 05/20/10
WELLS, MATTHEW JF-14234 2 33.00 4356********0324 193517 05/20/10
WEST, ANDREW JF-14469 2 47.00 5178********6976 03068Z 05/20/10
WHITE, RALEIGH JF-8537 2 33.00 5490********2604 03501B 05/20/10
WHITESIDE, ROY JF-13124 2 47.00 4122********8063 065364 05/20/10
WIDEMAN, GEORGE JF-13166 2 33.00 4744********1659 153816 05/20/10
WILKIE, JENNIFER JF-12341 2 47.00 4190********0883 003168 05/20/10
WILLE, MITZI JF-14066 2 33.00 4356********7731 193518 05/20/10
WILLIAMS, CAROLYN JF-11400 2 33.00 5103********8056 292146 05/20/10
WILLIS, JAMES JF-12229 2 33.00 4492********4998 345820 05/20/10
WILSON, ANDY JF-14133 2 47.00 4264********5373 03509A 05/20/10
WOODMAN, KENNETH JF-12807 2 33.00 4435********0605 811414 05/20/10
WRIGHT, JASON JF-14525 2 47.00 4492********9310 345746 05/20/10
WRIGHT, JULIE JF-10487 2 47.00 4037********3924 21021A 05/20/10
ZINKE, MICHAEL JF-13874 2 47.00 4492********8737 345745 05/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
58 MasterCard 2208.00
125 Visa 4834.00
1 Discover 47.00
0 Other 0.00
     
    7089.00