08/20/2010
10:13:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LAURA JF-14553 2 33.00 5516********3383 066516 08/20/10
AGAN, JOHN JF-10068 2 33.00 5466********8649 88052P 08/20/10
AGUILAR, MICHAEL JF-10574 2 33.00 5148********4563 06839B 08/20/10
AMBROSE, BONNIE JF-14558 2 33.00 4356********5022 135720 08/20/10
BALLENTINE, JASON JF-13246 2 33.00 5178********1605 06803Z 08/20/10
BARKLEY, DAN JF-13321 2 33.00 5508********7109 107592 08/20/10
BARKLEY, DANNY JF-11792 2 33.00 5508********5593 107591 08/20/10
BARNES, ASHLEY JF-12531 2 33.00 5401********9155 06841T 08/20/10
BARNES, JAMES JF-13129 2 47.00 5491********8285 02014P 08/20/10
BELCHER, VICKI JF-14056 2 47.00 4046********0923 02055B 08/20/10
BISHELL, JOSEPH JF-14554 2 33.00 4323********7209 310744 08/20/10
BRENDA, KIMBERLY JF-14490 2 33.00 5438********4197 880622 08/20/10
BURNS, LISA JF-14320 2 47.00 4492********0787 142310 08/20/10
CANCEL-ORTIZ, JOSE JF-14135 2 47.00 4631********5031 154562 08/20/10
CARROLL, LAURA JF-8937 2 47.00 5523********8551 135056 08/20/10
CAUFIELD, LEE JF-12812 2 47.00 4229********6838 06748B 08/20/10
CELESTE, ANNA JF-11440 2 33.00 5516********2903 066524 08/20/10
CHINIMILLI, MAHESWARI JF-14571 2 47.00 4843********8679 066676 08/20/10
COOPER, ANNA JF-13642 2 33.00 5103********1034 716242 08/20/10
COPELAND, DONNIE JF-14612 2 33.00 4492********6352 142311 08/20/10
CORBIN, LAWRENCE JF-14557 2 33.00 4868********1409 553945 08/20/10
CZEHOWSKI, JULIE JF-8930 2 47.00 5438********9733 408314 08/20/10
DANIELS, RHONDA JF-14543 2 47.00 4079********9739 289145 08/20/10
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 06809Z 08/20/10
DECKER, TASHA JF-12918 2 33.00 4269********5261 007812 08/20/10
DESTEFANO, SALLY JF-14633 2 33.00 4266********5353 06850B 08/20/10
DICKE, WILLIAM JF-13783 2 33.00 4313********3817 05525C 08/20/10
DOMINGUEZ, STEVEON JF-13298 2 33.00 5438********2491 281618 08/20/10
DOOLEY, AMY JF-14694 2 33.00 5491********1335 02018P 08/20/10
DWYER, THERESA JF-13213 2 33.00 5466********9379 05526S 08/20/10
ENGLAND, TARA JF-14892 2 47.00 6011********8437 02008R 08/20/10
EVANS, PEDRO JF-14572 2 33.00 4867********5254 075210 08/20/10
FAITH, TAMRA JF-14224 2 47.00 4357********5523 154568 08/20/10
FAULK, JOHN JF-11480 2 33.00 5491********5996 02019P 08/20/10
FLETCHER, AARON JF-14898 2 33.00 5109********3075 661725 08/20/10
FLORY, ZACHARY JF-14117 2 47.00 4190********7442 013600 08/20/10
FOSTER, KATIE JF-14302 2 47.00 4492********9987 142294 08/20/10
FOTHERGILL, RUSS JF-10535 2 33.00 4417********1456 06858C 08/20/10
FRAZIER, SAMUEL JF-13995 2 33.00 4495********6979 066527 08/20/10
FREEMAN, BARBARA JF-12425 2 47.00 5438********0987 880624 08/20/10
FUTTERER, MICHAEL JF-13895 2 33.00 4631********0051 154570 08/20/10
GERMAN, MALONA JF-14522 2 33.00 5508********8622 107593 08/20/10
GIVAN, JAMES JF-11142 2 33.00 4888********2390 05520B 08/20/10
GONZALES, FRANCO JF-14170 2 33.00 5516********0163 066534 08/20/10
GONZALEZ, DANIEL JF-13097 2 33.00 4492********3984 142312 08/20/10
GONZALEZ, MICHAEL JF-14864 2 47.00 5516********9865 066535 08/20/10
GRAYSON, MARION JF-8631 2 47.00 5474********7392 06810Z 08/20/10
GREGORY, MICKEY JF-14068 2 33.00 4744********8202 115126 08/20/10
GREGSON, BEN JF-14552 2 33.00 4492********4693 142313 08/20/10
GRINIE, ANITA JF-14538 2 33.00 5516********0283 066539 08/20/10
GUERIN, JEAN-MICHEL JF-14874 2 33.00 5491********5102 02019P 08/20/10
HANCOCK, JASON JF-8600 2 33.00 4356********6920 135220 08/20/10
HARTGRAVES, SCOTT JF-12521 2 33.00 4492********2491 142295 08/20/10
HARVELL, APRIL JF-14854 2 33.00 4492********1138 142314 08/20/10
HEINIG, LAURA JF-12932 2 33.00 4631********3963 154576 08/20/10
HENNIG, GARLEN JF-11949 2 33.00 4079********1255 289146 08/20/10
HERNANDEZ, BELIA BELL JF-14457 2 47.00 5508********8719 107594 08/20/10
HICKERSON, ROBERT JF-13798 2 33.00 4269********7352 007814 08/20/10
HILL-CRUTCHFIEL, CONNIE JF-14232 2 33.00 5149********8056 6E96B0 08/20/10
HILLIARD, LINDA JF-14341 2 33.00 5466********7130 88914P 08/20/10
HILLYARD, ALLISON JF-14337 2 33.00 4269********3676 007815 08/20/10
HOLT, TRAVIS JF-13289 2 33.00 4492********4988 142315 08/20/10
HYMES, RALPH JF-14244 2 33.00 5491********2055 55344B 08/20/10
INGRAM, DONNA JF-13537 2 33.00 4492********9813 142297 08/20/10
IVY, OLY JF-11677 2 33.00 4303********6262 296291 08/20/10
JACKSON, GAYLA JF-13780 2 47.00 4269********2495 007816 08/20/10
JACKSON, SUSAN JF-12224 2 33.00 4492********2339 142316 08/20/10
JARRATT, BRANDON JF-11630 2 47.00 5438********0230 140655 08/20/10
JEANES, DANIEL JF-14200 2 47.00 4755********8968 06797B 08/20/10
JENNINGS, MIKE JF-11362 2 47.00 4631********0741 154581 08/20/10
JOHNSON, BRETT JF-13620 2 33.00 4269********0399 007817 08/20/10
JOHNSON, CHUCK JF-13302 2 33.00 4610********8052 095210 08/20/10
JOHNSON, JIMMIE JF-12917 2 47.00 4293********6995 036700 08/20/10
JOHNSON, MICHELE JF-14622 2 33.00 4631********5498 154583 08/20/10
JOHNSON, NINA JF-14659 2 47.00 4402********1676 489495 08/20/10
JONES, APRIL JF-14537 2 33.00 5291********7933 06860Z 08/20/10
JONES, FRANKLIN JF-14286 2 14.00 4492********3777 142298 08/20/10
JOYCE, STEPHEN JF-10588 2 33.00 4432********0706 802568 08/20/10
KEPLING, GARY JF-13126 2 47.00 4744********5057 135822 08/20/10
KIM, TAE JF-14682 2 33.00 4640********3908 06907D 08/20/10
KNIGHT, JOE JF-8142 2 47.00 4631********0296 154590 08/20/10
KOLOROUTIS, ADAM JF-14069 2 33.00 4492********7090 142317 08/20/10
KURZ, TAKAKO JF-13157 2 47.00 4744********2592 135823 08/20/10
LANIK, CHRIS JF-13203 2 33.00 5537********2473 638930 08/20/10
LAWLER, KYLIE JF-14698 2 47.00 4631********8859 154592 08/20/10
LAZOTT, RICHARD JF-13549 2 47.00 5424********4275 89845B 08/20/10
LEEAH, MELISSA JF-7522 2 33.00 4147********8593 54639D 08/20/10
LEGG, MARY JF-12427 2 33.00 4269********2017 007818 08/20/10
LEIGH, DAVID JF-13114 2 47.00 4634********4846 06822C 08/20/10
LEVESQUE, BRIAN JF-14240 2 33.00 5438********1492 363691 08/20/10
LINGO, LAWRENCE JF-12362 2 33.00 4492********0930 142299 08/20/10
LINKLATER, DEREK JF-12171 2 33.00 5466********3897 05522S 08/20/10
LOWREY, VALERIE JF-14137 2 33.00 5438********8112 363693 08/20/10
MALHOSKY, CHRISTINE JF-13996 2 33.00 5416********1733 02026B 08/20/10
MARTIN, JEFFERY JF-11865 2 47.00 5516********6301 066567 08/20/10
MCCOLLISTER, SHARON JF-11353 2 47.00 4631********1517 154597 08/20/10
MCCREADIE, HELEN JF-13346 2 33.00 5516********0114 066568 08/20/10
MCGUIRE, LEAH JF-14324 2 47.00 4888********8448 05528A 08/20/10
MCKINNEY, KEN JF-14648 2 33.00 5438********6590 140661 08/20/10
MCMILLAN, TERESA JF-8506 2 33.00 4054********3744 095252 08/20/10
MILES, BRANDON JF-14551 2 33.00 4037********4943 90022A 08/20/10
MILLER, JASON JF-12726 2 33.00 4147********7637 05528C 08/20/10
MINTER, REBECCA JF-14134 2 47.00 5491********4750 02069P 08/20/10
MOE, LOUISE JF-7631 2 33.00 4427********8058 05522A 08/20/10
MONCKTON, ANGIE JF-12925 2 47.00 4784********9347 020397 08/20/10
MONTALVO, LINDA JF-13627 2 33.00 4492********0801 142300 08/20/10
MONTOYA, MIKE JF-12811 2 33.00 4554********0214 358656 08/20/10
MORGNA, MARY JF-14856 2 33.00 4266********7876 06934B 08/20/10
MOZDZIERZ, ERIKA JF-13822 2 33.00 5516********8188 066577 08/20/10
MYERS, JOHN JF-13705 2 33.00 4631********5986 154599 08/20/10
NAEGELE, MATT JF-12911 2 33.00 5523********3959 02070Z 08/20/10
NICHOLSON, JUDY JF-9785 2 47.00 5528********7773 06899Z 08/20/10
OBANION, GUY JF-10733 2 33.00 5275********5329 165125 08/20/10
OLSON, DAVID JF-14630 2 33.00 4246********7097 004026 08/20/10
OMAN, FRANK JF-8270 2 33.00 4492********1417 142301 08/20/10
ORONA, ROBERT JF-14564 2 33.00 5490********2466 05529B 08/20/10
PARHAM, CARI JF-14305 2 47.00 5516********4108 066578 08/20/10
PARKER, ELTON JF-10718 2 47.00 5466********3342 57137Z 08/20/10
PEHL, CHRISTINA JF-14082 2 47.00 6011********0484 02050R 08/20/10
PILKINGTON, SAM JF-12208 2 33.00 4755********1764 06850B 08/20/10
PLATKO, MARIA JF-13331 2 47.00 4306********7182 020712 08/20/10
PONS, MICHAEL JF-13337 2 33.00 4492********5871 142319 08/20/10
POTTER, KEN JF-8231 2 47.00 5491********3311 90749B 08/20/10
PRIDEMORE, KERRI JF-12639 2 47.00 4492********6993 142302 08/20/10
PUGH, HENRY JF-13953 2 47.00 4269********4751 007819 08/20/10
RAMIREZ, ANTHONY JF-12147 2 47.00 4492********7690 142320 08/20/10
REDDELL, JOHN JF-13781 2 47.00 4423********1375 02031A 08/20/10
REDMON, JOHN JF-13644 2 33.00 4264********0526 05523A 08/20/10
REIGHARD, ZACH JF-14607 2 33.00 4308********6931 066580 08/20/10
REINSTATLER, BILLY JF-14546 2 33.00 5438********1822 363696 08/20/10
RICHTER, KOY JF-12623 2 47.00 4269********7418 007820 08/20/10
RODRIGUEZ, GEORGE JF-14115 2 47.00 4366********9400 06954C 08/20/10
RODRIGUEZ, JAIME JF-14541 2 47.00 5438********9742 363697 08/20/10
ROUSH, JESSICA JF-13787 2 33.00 4888********2315 05526A 08/20/10
RUBBIO, DIANA JF-12019 2 47.00 5516********4633 066584 08/20/10
SAFFARI, BEHROOZ JF-11604 2 47.00 4323********4012 481186 08/20/10
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 90929P 08/20/10
SEALE, SHAUNA JF-12045 2 47.00 4492********4174 142303 08/20/10
SHARUM, CLAYTON JF-11805 2 33.00 4128********4541 64386B 08/20/10
SIMS, DONNY JF-12956 2 33.00 5110********5857 733955 08/20/10
SNEED, JERMAINE JF-12532 2 33.00 4492********8028 095230 08/20/10
SNYDER, JULIE JF-12823 2 33.00 4492********6095 142304 08/20/10
SPRADLEY, DAVID JF-13890 2 47.00 4631********9098 154606 08/20/10
STILLSON, BARBARA JF-14494 2 47.00 4264********6955 05524C 08/20/10
TAYLOR, HEATHER JF-14603 2 33.00 4828********0040 523168 08/20/10
THOMPSON, BEN JF-14646 2 33.00 4417********9577 06966C 08/20/10
TINDELL, ALAN JF-12804 2 47.00 4492********8357 142305 08/20/10
VITAL, MARTHA JF-10161 2 33.00 4492********9765 142321 08/20/10
WEATHERFORD, JENNIFER JF-13960 2 47.00 4143********0961 117097 08/20/10
WEAVER, RICHARD JF-7725 2 47.00 5490********4451 05524B 08/20/10
WEIR, TISHA JF-14281 2 47.00 4118********9091 06968C 08/20/10
WELLS, MATTHEW JF-14234 2 33.00 4356********5880 135925 08/20/10
WEST, ANDREW JF-14469 2 47.00 5178********6976 06932Z 08/20/10
WHITE, RALEIGH JF-8537 2 33.00 5490********2604 05524B 08/20/10
WHITTON, KAY JF-12053 2 33.00 4610********8637 015210 08/20/10
WILKINSON, DONNA JF-12577 2 33.00 4492********1409 142308 08/20/10
WILLIAMS, BRITT JF-12029 2 47.00 5508********1131 107595 08/20/10
WILLIS, JAMES JF-12229 2 33.00 4492********4998 142322 08/20/10
WILSON, ANDY JF-14133 2 47.00 4264********5373 05522A 08/20/10
WOLF, BRADLEY JF-12526 2 33.00 5516********0140 066595 08/20/10
WOMER, MICHAEL JF-14643 2 47.00 4492********4452 142323 08/20/10
WOODMAN, KENNETH JF-12807 2 33.00 4435********0605 110018 08/20/10
WRIGHT, JASON JF-14525 2 47.00 4492********9310 142306 08/20/10
WYNN, JESSIKA JF-13524 2 33.00 4610********4766 025210 08/20/10
ZAVALA, JULIO JF-14880 2 47.00 4492********9247 142324 08/20/10
ZINKE, MICHAEL JF-13874 2 47.00 4492********8737 142307 08/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
60 MasterCard 2288.00
104 Visa 3987.00
2 Discover 94.00
0 Other 0.00
     
    6369.00