07/20/2010
09:16:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LAURA JF-14553 2 33.00 5516********3383 091152 07/20/10
AGAN, JOHN JF-10068 2 33.00 5466********8649 80456P 07/20/10
AGUILAR, MICHAEL JF-10574 2 33.00 5148********4563 05631B 07/20/10
AMBROSE, BONNIE JF-14558 2 33.00 4356********5022 180980 07/20/10
ASH, STEVE JF-13704 2 33.00 5516********9227 091164 07/20/10
BALLENTINE, JASON JF-13246 2 33.00 5178********1605 05585Z 07/20/10
BARKLEY, DANNY JF-11792 2 33.00 5508********5593 015213 07/20/10
BARNES, ASHLEY JF-12531 2 33.00 5401********9155 05631T 07/20/10
BARNES, JAMES JF-13129 2 47.00 5491********8285 02026P 07/20/10
BELCHER, VICKI JF-14056 2 47.00 4046********0923 02028B 07/20/10
BISHELL, JOSEPH JF-14554 2 33.00 4323********7209 641329 07/20/10
BRENDA, KIMBERLY JF-14490 2 33.00 5438********4197 842427 07/20/10
BROLAND, VALERIE JF-13509 2 33.00 4492********7940 868920 07/20/10
BURNS, LISA JF-14320 2 47.00 4492********0787 868909 07/20/10
CANCEL-ORTIZ, JOSE JF-14135 2 47.00 4631********5031 848405 07/20/10
CAUFIELD, LEE JF-12812 2 47.00 4229********6838 05554B 07/20/10
CELESTE, ANNA JF-11440 2 33.00 5516********2903 091166 07/20/10
CHINIMILLI, MAHESWARI JF-14571 2 47.00 4843********8679 043211 07/20/10
COOPER, ANNA JF-13642 2 33.00 5103********1034 571236 07/20/10
COPELAND, DONNIE JF-14612 2 33.00 4492********6352 868910 07/20/10
CORBIN, LAWRENCE JF-14557 2 33.00 4868********1409 686277 07/20/10
CZEHOWSKI, JULIE JF-8930 2 47.00 5438********9733 462256 07/20/10
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 05591Z 07/20/10
DESTEFANO, SALLY JF-14633 2 33.00 4266********5353 05639B 07/20/10
DICKE, WILLIAM JF-13783 2 33.00 4313********3817 00580C 07/20/10
DOOLEY, AMY JF-14694 2 33.00 5491********1335 02029P 07/20/10
DWYER, THERESA JF-13213 2 33.00 5466********9379 00589S 07/20/10
ELKINS, THERESA JF-14857 2 33.00 4867********4028 040810 07/20/10
ENGLAND, TARA JF-14892 2 47.00 6011********8437 02079R 07/20/10
EVANS, PEDRO JF-14572 2 33.00 4867********5254 040810 07/20/10
FAITH, TAMRA JF-14224 2 47.00 4357********5523 848411 07/20/10
FAULK, JOHN JF-11480 2 33.00 5491********5996 02015P 07/20/10
FLETCHER, AARON JF-14898 2 33.00 5109********3075 620107 07/20/10
FLORY, ZACHARY JF-14117 2 47.00 4190********7442 017258 07/20/10
FOSTER, KATIE JF-14302 2 47.00 4492********9987 868921 07/20/10
FOTHERGILL, RUSS JF-10535 2 33.00 4417********1456 05647C 07/20/10
FRAZIER, SAMUEL JF-13995 2 33.00 4495********6979 091177 07/20/10
FUTTERER, MICHAEL JF-13895 2 33.00 4631********0051 848412 07/20/10
GERMAN, MALONA JF-14522 2 33.00 5508********8622 015214 07/20/10
GIVAN, JAMES JF-11142 2 33.00 4888********2390 00589B 07/20/10
GONZALES, FRANCO JF-14170 2 33.00 5516********0163 091174 07/20/10
GONZALEZ, DANIEL JF-13097 2 33.00 4492********3984 868911 07/20/10
GONZALEZ, MICHAEL JF-14864 2 47.00 5516********9865 091178 07/20/10
GRAYSON, MARION JF-8631 2 47.00 5474********7392 05624Z 07/20/10
GREGORY, MICKEY JF-14068 2 33.00 4744********8202 140681 07/20/10
GREGSON, BEN JF-14552 2 33.00 4492********4693 868922 07/20/10
GRINIE, ANITA JF-14538 2 33.00 5516********0283 091180 07/20/10
GUERIN, JEAN-MICHEL JF-14874 2 33.00 5491********5102 02030P 07/20/10
HANCOCK, JASON JF-8600 2 33.00 4356********6920 160385 07/20/10
HARTGRAVES, SCOTT JF-12521 2 33.00 4492********2491 868912 07/20/10
HEINIG, LAURA JF-12932 2 33.00 4631********3963 848417 07/20/10
HERNANDEZ, BELIA BELL JF-14457 2 47.00 5508********8719 015215 07/20/10
HERNANDEZ, BENITO JF-13544 2 33.00 4492********8567 868923 07/20/10
HERRON, SHANNON JF-12344 2 47.00 4744********0705 140683 07/20/10
HICKERSON, ROBERT JF-13798 2 33.00 4269********7352 016555 07/20/10
HILL-CRUTCHFIEL, CONNIE JF-14232 2 33.00 5149********8056 45ADFA 07/20/10
HILLIARD, LINDA JF-14341 2 33.00 5466********7130 81193Z 07/20/10
HYMES, RALPH JF-14244 2 33.00 5491********2055 91663B 07/20/10
INGRAM, DONNA JF-13537 2 33.00 4492********9813 868924 07/20/10
JACKSON, GAYLA JF-13780 2 47.00 4269********2495 016557 07/20/10
JACKSON, SUSAN JF-12224 2 33.00 4492********2339 868914 07/20/10
JARRATT, BRANDON JF-11630 2 47.00 5438********0230 156734 07/20/10
JEANES, DANIEL JF-14200 2 47.00 4755********8968 05601B 07/20/10
JENNINGS, MIKE JF-11362 2 47.00 4631********0741 848424 07/20/10
JOHNSON, BRETT JF-13620 2 33.00 4269********0399 016559 07/20/10
JOHNSON, JIMMIE JF-12917 2 47.00 4293********6995 005378 07/20/10
JOHNSON, MICHELE JF-14622 2 33.00 4631********5498 848425 07/20/10
JONES, APRIL JF-14537 2 33.00 5291********7933 05634Z 07/20/10
JONES, FRANKLIN JF-14286 2 14.00 4492********3777 868925 07/20/10
JOYCE, STEPHEN JF-10588 2 33.00 4432********0706 207584 07/20/10
KEPLING, GARY JF-13126 2 47.00 4744********5057 180186 07/20/10
KNIGHT, JOE JF-8142 2 47.00 4631********0296 848427 07/20/10
KOLOROUTIS, ADAM JF-14069 2 33.00 4492********7090 090900 07/20/10
KURZ, TAKAKO JF-13157 2 47.00 4744********2592 160481 07/20/10
LANE, GAVIN JF-13267 2 33.00 4744********7295 180187 07/20/10
LANIK, CHRIS JF-13203 2 33.00 5537********2473 631590 07/20/10
LAWLER, KYLIE JF-14698 2 47.00 4631********8859 848429 07/20/10
LAZOTT, RICHARD JF-13549 2 47.00 5424********4275 81624B 07/20/10
LEEAH, MELISSA JF-7522 2 33.00 4147********8593 89151D 07/20/10
LEGG, MARY JF-12427 2 33.00 4269********2017 016561 07/20/10
LEIGH, DAVID JF-13114 2 47.00 4634********4846 05624C 07/20/10
LEINART, BLAKE JF-9989 2 47.00 5466********5558 05704Z 07/20/10
LEVESQUE, BRIAN JF-14240 2 33.00 5438********1492 337863 07/20/10
LINGO, LAWRENCE JF-12362 2 33.00 4492********0930 329659 07/20/10
LINKLATER, DEREK JF-12171 2 33.00 5466********3897 00587S 07/20/10
LOWREY, VALERIE JF-14137 2 33.00 5438********8112 337864 07/20/10
MAGOULICK, LUANN JF-11312 2 47.00 5438********6640 156739 07/20/10
MALHOSKY, CHRISTINE JF-13996 2 33.00 5416********1733 02036B 07/20/10
MARQUEZ, ANGELICA JF-10768 2 47.00 4492********9469 329650 07/20/10
MARTIN, JEFFERY JF-11865 2 47.00 5516********6301 091209 07/20/10
MARTINEZ, MARY JF-12077 2 33.00 4492********1347 329651 07/20/10
MCCOLLISTER, SHARON JF-11353 2 47.00 4631********1517 848436 07/20/10
MCGUIRE, LEAH JF-14324 2 47.00 4888********8448 00581A 07/20/10
MCKINNEY, KEN JF-14648 2 33.00 5438********6590 156740 07/20/10
MCMILLAN, TERESA JF-8506 2 33.00 4054********3744 090933 07/20/10
MILLER, JASON JF-12726 2 33.00 4147********7637 00589C 07/20/10
MINTER, REBECCA JF-14134 2 33.00 5491********4750 02036P 07/20/10
MINZAK, JANIE JF-12959 2 47.00 5466********4803 82235P 07/20/10
MOE, LOUISE JF-7631 2 33.00 4427********8058 00580A 07/20/10
MONCKTON, ANGIE JF-12925 2 47.00 4784********9347 020737 07/20/10
MONTALVO, LINDA JF-13627 2 33.00 4492********0801 329662 07/20/10
MOORE, JOHN JF-13869 2 33.00 4081********4534 848440 07/20/10
MORGNA, MARY JF-14856 2 33.00 4266********7876 05732B 07/20/10
MORROW, MARY JF-13791 2 33.00 4492********8770 329663 07/20/10
MOZDZIERZ, ERIKA JF-13822 2 33.00 5516********8188 091219 07/20/10
MYERS, JOHN JF-13705 2 33.00 4631********5986 848441 07/20/10
NICHOLSON, JUDY JF-9785 2 47.00 5528********7773 05686Z 07/20/10
OBANION, GUY JF-10733 2 33.00 5275********5329 180786 07/20/10
OLSON, DAVID JF-14630 2 33.00 4246********7097 002262 07/20/10
OMAN, FRANK JF-8270 2 33.00 4492********1417 329664 07/20/10
ORONA, ROBERT JF-14564 2 33.00 5490********2466 00580B 07/20/10
PARHAM, CARI JF-14305 2 47.00 5516********4108 091222 07/20/10
PARKER, ELTON JF-10718 2 47.00 5466********3342 93164Z 07/20/10
PEHL, CHRISTINA JF-14082 2 47.00 6011********0484 02082R 07/20/10
PENNINGTON, CARLA JF-12073 2 47.00 4492********1708 02132H 07/20/10
PERROW, CORY JF-13513 2 33.00 4867********0351 070810 07/20/10
PILKINGTON, SAM JF-12208 2 33.00 4755********1764 05672B 07/20/10
PLATKO, MARIA JF-13331 2 47.00 4306********7182 020412 07/20/10
PONS, MICHAEL JF-13337 2 33.00 4492********5871 329677 07/20/10
POTTER, KEN JF-8231 2 47.00 5491********3311 82694B 07/20/10
PRIDEMORE, KERRI JF-12639 2 47.00 4492********6993 329676 07/20/10
PUGH, HENRY JF-13953 2 47.00 4269********4751 016564 07/20/10
RAMIREZ, ANTHONY JF-12147 2 47.00 4492********7690 329678 07/20/10
REDDELL, JOHN JF-13781 2 47.00 4423********1375 02042A 07/20/10
REDMON, JOHN JF-13644 2 33.00 4264********0526 00589A 07/20/10
REID, MICHAEL JF-13646 2 47.00 4828********0026 085809 07/20/10
REINSTATLER, BILLY JF-14546 2 33.00 5438********1822 337869 07/20/10
RENICK, MARTINA JF-12248 2 33.00 4492********6900 329679 07/20/10
RICHTER, KOY JF-12623 2 47.00 4269********7418 016565 07/20/10
ROBERTS, KELLY JF-13826 2 33.00 4063********5934 301484 07/20/10
RODRIGUEZ, GEORGE JF-14115 2 47.00 4366********9400 05761C 07/20/10
ROUSH, JESSICA JF-13787 2 33.00 4888********2315 00584A 07/20/10
RUBBIO, DIANA JF-12019 2 47.00 5516********4633 091233 07/20/10
SAFFARI, BEHROOZ JF-11604 2 47.00 4323********4012 776153 07/20/10
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 83153P 07/20/10
SEALE, SHAUNA JF-12045 2 47.00 4492********4174 02312H 07/20/10
SHARUM, CLAYTON JF-11805 2 33.00 4128********4541 08909B 07/20/10
SIMS, DONNY JF-12956 2 33.00 5110********5857 672548 07/20/10
SNEED, JERMAINE JF-12532 2 33.00 4492********8028 090858 07/20/10
SNYDER, JULIE JF-12823 2 33.00 4492********6095 329680 07/20/10
SPRADLEY, DAVID JF-13890 2 47.00 4631********9098 848457 07/20/10
STILLSON, BARBARA JF-14494 2 47.00 4264********6955 00585C 07/20/10
THOMPSON, BEN JF-14646 2 33.00 4417********9577 05793C 07/20/10
TINDELL, ALAN JF-12804 2 47.00 4492********8357 329681 07/20/10
VITAL, MARTHA JF-10161 2 33.00 4492********9765 329682 07/20/10
WEATHERFORD, JENNIFER JF-13960 2 47.00 4143********0961 965853 07/20/10
WEAVER, RICHARD JF-7725 2 47.00 5490********4451 00584B 07/20/10
WEIR, TISHA JF-14281 2 47.00 4118********9091 07003B 07/20/10
WEST, ANDREW JF-14469 2 47.00 5178********6976 05760Z 07/20/10
WHITE, RALEIGH JF-8537 2 33.00 5490********2604 00581B 07/20/10
WHITESIDE, ROY JF-13124 2 47.00 4122********8063 090619 07/20/10
WILKIE, JENNIFER JF-12341 2 47.00 4190********0883 017265 07/20/10
WILLIS, JAMES JF-12229 2 33.00 4492********4998 329693 07/20/10
WILSON, ANDY JF-14133 2 47.00 4264********5373 00585A 07/20/10
WOLF, BRADLEY JF-12526 2 33.00 5516********0140 091253 07/20/10
WOMER, MICHAEL JF-14643 2 47.00 4492********4452 329694 07/20/10
WOODMAN, KENNETH JF-12807 2 33.00 4435********0605 985818 07/20/10
WRIGHT, JASON JF-14525 2 47.00 4492********9310 329695 07/20/10
ZAVALA, JULIO JF-14880 2 47.00 4492********9247 329706 07/20/10
ZINKE, MICHAEL JF-13874 2 47.00 4492********8737 329707 07/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
56 MasterCard 2128.00
102 Visa 3977.00
2 Discover 94.00
0 Other 0.00
     
    6199.00