03/20/2013
05:57:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 87684P 03/20/13
AGUILAR, MICHAEL JF-15917 2 33.00 5148********4563 02119B 03/20/13
ALLEN, VICKIE JF-17910 2 33.00 4342********6249 869654 03/20/13
ALLMON, BUTCH JF-15130 2 33.00 4492********6388 066258 03/20/13
ALVAREZ, LEAH JF-17346 2 33.00 4610********1685 023406 03/20/13
ANDREWS, KANDICE JF-17389 2 47.00 4269********2370 017262 03/20/13
ANSON, DANA JF-15215 2 47.00 4610********9861 043406 03/20/13
APPLEGATE, LISA JF-17420 2 47.00 4366********1896 024436 03/20/13
ARRAZOLA, ROBYN JF-15944 2 33.00 4631********9237 311761 03/20/13
BACON, BARBARA JF-17809 2 47.00 4266********3832 02152B 03/20/13
BAIRD, SHARON JF-17499 2 33.00 5466********5584 87280P 03/20/13
BALZ, VERONICA JF-17315 2 33.00 4643********9107 839491 03/20/13
BARKLEY, DAN JF-16402 2 47.00 5508********7109 018360 03/20/13
BARKLEY, TRISHA JF-17366 2 47.00 4631********6978 311755 03/20/13
BARNES, JIM JF-15815 2 47.00 5491********8285 02044P 03/20/13
BASSA, SUMMER JF-18143 2 47.00 5465********8760 H58164 03/20/13
BEDWELL, ROBERT JF-17814 2 47.00 4744********2818 173649 03/20/13
BELCHER, VICKI JF-14056 2 47.00 4719********4474 500243 03/20/13
BENTLEY, LAUREN JF-17903 2 33.00 5516********6239 060188 03/20/13
BONANO, ANGELICA JF-15473 2 47.00 4610********9273 023406 03/20/13
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 02152C 03/20/13
BROWN, WESLEY JF-16041 2 33.00 4492********0000 066237 03/20/13
BRUNER, DAVID JF-17720 2 47.00 4492********1928 066248 03/20/13
BURDINE, DEBRA JF-16815 2 47.00 5508********3542 053408 03/20/13
BUTCHER, MISTY JF-16714 2 33.00 4439********6364 211072 03/20/13
BYRD, LISA JF-13021 2 47.00 4631********7665 311760 03/20/13
CABANISS, SHAWN JF-17941 2 47.00 4744********3397 113542 03/20/13
CARONONGAN, RACHAEL JF-15880 2 47.00 5465********0319 H58146 03/20/13
CARRILLO, JOSE JF-17448 2 47.00 4492********8031 066259 03/20/13
CARROLL, JOSHUA JF-17782 2 47.00 5465********0825 H58174 03/20/13
CARTER, STEVEN JF-17779 2 47.00 4120********3629 020457 03/20/13
CECCHINE, ED JF-14606 2 33.00 4269********0897 017289 03/20/13
CHAPPELL, ZACK JF-17917 2 33.00 4264********9363 035440 03/20/13
CLOPP, RINDA JF-14517 2 47.00 4492********5394 066256 03/20/13
COFFIA, HALEY JF-16808 2 47.00 4631********5019 311774 03/20/13
COMBS, DOC JF-17688 2 14.00 6011********5464 02082R 03/20/13
COMPEAN, MARTIN JF-18096 2 47.00 4269********7998 017295 03/20/13
COOPER, PAUL JF-18357 2 47.00 4269********3826 017296 03/20/13
COPELAND, DONNIE JF-14612 2 47.00 4492********8992 066242 03/20/13
CORPREW, AMY JF-18358 2 47.00 4269********3442 017298 03/20/13
COX, LEE JF-16640 2 47.00 4266********6770 02075A 03/20/13
CROSS, STEVE JF-15896 2 33.00 4868********3805 954535 03/20/13
CUELLAR, JANICE JF-17160 2 33.00 4408********5233 02155A 03/20/13
CURRY, BILLY JF-16406 2 47.00 4492********8966 066253 03/20/13
CZEHOWSKI, JULIE JF-8930 2 47.00 5465********4124 H58170 03/20/13
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 02154Z 03/20/13
DEWEESE, ANN JF-15874 2 47.00 4492********2172 066245 03/20/13
DEWET, LAURA JF-17922 2 47.00 4264********2987 035429 03/20/13
DIGBY, PENNY JF-15703 2 47.00 4269********7924 017307 03/20/13
DOMINGUEZ, JANE JF-14622 2 47.00 4802********2099 021559 03/20/13
DOUGLASS, DAVID JF-17789 2 33.00 4631********1660 311762 03/20/13
DOWELL, JESSICA JF-17796 2 33.00 4688********9304 017310 03/20/13
DUARTE, LAURA JF-17301 2 33.00 4610********0189 043406 03/20/13
DUNLAP, LESLEIGH JF-16854 2 47.00 4607********2498 066251 03/20/13
DZENOWSKI, DAVID JF-17327 2 47.00 5491********0527 02043Z 03/20/13
EASLEY, DAVID JF-16639 2 33.00 4147********7363 22197C 03/20/13
EDWARDS, DAYE JF-15676 2 47.00 4246********0139 02147G 03/20/13
EDWARDS, KANDICE JF-16203 2 47.00 4492********2708 066262 03/20/13
EDWARDS, MANDY JF-16630 2 33.00 5508********6795 053410 03/20/13
ELLIOTT, LISA JF-17404 2 33.00 4492********1423 066238 03/20/13
ENCISO, MIREYA JF-17881 2 47.00 4492********3919 066229 03/20/13
ERICKSON, ELIZABETH JF-17573 2 47.00 4744********4994 017320 03/20/13
FEAGIN, ANDREW JF-17565 2 33.00 4269********8106 017321 03/20/13
FIELDER, JULIE JF-15876 2 33.00 5103********6508 657178 03/20/13
FLOREA, MANDY JF-17817 2 33.00 5438********9920 H56773 03/20/13
FLORY, ZACHARY JF-14117 2 47.00 4190********9736 003536 03/20/13
FOTHERGILL, RUSS JF-10535 2 33.00 4417********1456 02091C 03/20/13
FUSON, AMANDA JF-13999 2 33.00 4492********7698 066246 03/20/13
FUTTERER, MICHAEL JF-16293 2 33.00 4631********0051 311756 03/20/13
GARMON, DELVIN JF-18259 2 33.00 5465********2017 H56762 03/20/13
GAUNA, AMY JF-17725 2 47.00 5516********0456 060195 03/20/13
GIVAN, JAMES JF-13445 2 33.00 4888********2390 035443 03/20/13
GRANUM, ARRIO JF-17497 2 33.00 5109********9017 H56765 03/20/13
GRAYSON, MARION JF-8631 2 47.00 5474********2674 02118Z 03/20/13
GRIMES, BETTY JF-14815 2 33.00 4079********7211 252389 03/20/13
GRYSEELS, MEREDITH JF-16577 2 33.00 4147********5149 02180C 03/20/13
HAINES, LISA JF-16699 2 33.00 5491********6087 02042P 03/20/13
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 153040 03/20/13
HAM, THOMAS JF-17309 2 33.00 4269********6665 017337 03/20/13
HARDIN, BILL JF-15672 2 47.00 5466********1699 87392P 03/20/13
HAWK, MICHAEL JF-15267 2 33.00 4003********4364 02118C 03/20/13
HAYDEN, LORIE JF-16569 2 33.00 4492********5074 066250 03/20/13
HEINIG, LAURA JF-17407 2 47.00 4631********3963 311757 03/20/13
HEISER, SHERRY JF-17609 2 10.00 4492********3785 066255 03/20/13
HERNANDEZ, BELIA BELL JF-14457 2 33.00 5508********3091 053408 03/20/13
HERNANDEZ, MARIO JF-17631 2 33.00 5516********4040 060163 03/20/13
HITT, PAIGE JF-17757 2 33.00 5466********6723 87447P 03/20/13
HOLLEY, BRUCE JF-16677 2 47.00 5178********6231 02113Z 03/20/13
HOLMES, GENE JF-13424 2 33.00 4417********7470 02101D 03/20/13
HOUSTON, JARROD JF-17908 2 33.00 4060********8791 043406 03/20/13
HUGGINS, KAREN JF-17148 2 33.00 5491********3838 02004P 03/20/13
HUGHS, SHARRON JF-14271 2 33.00 4147********2295 02083C 03/20/13
HUGO, NATHAN JF-15572 2 33.00 4079********6156 252388 03/20/13
HURST, MEGAN JF-17930 2 47.00 4000********2305 711482 03/20/13
HYMES, RALPH JF-14244 2 33.00 5466********9466 02189Z 03/20/13
JACKSON, GAYLA JF-15469 2 47.00 4269********9052 017356 03/20/13
JACKSON, SUSAN JF-18097 2 33.00 4492********2339 066231 03/20/13
JANES, HOLLI JF-17905 2 47.00 5465********4478 H58173 03/20/13
JARMON, KAY JF-15480 2 33.00 4610********6756 033406 03/20/13
JARMON, LATASHA JF-16526 2 47.00 4121********0813 017360 03/20/13
JIMENEZ, MONA JF-15596 2 33.00 4631********1412 311754 03/20/13
JIMINEZ, AMY JF-17154 2 47.00 5515********7599 100211 03/20/13
JOACHIM, MIKE JF-18053 2 33.00 4492********4729 066239 03/20/13
JOHNSON, CHUCK JF-13302 2 33.00 5114********1513 023406 03/20/13
JOHNSON, DANA JF-17310 2 33.00 5465********5675 H56771 03/20/13
JOHNSON, RICHARD JF-15064 2 33.00 5516********8593 060190 03/20/13
JONES, APRIL JF-14537 2 33.00 5291********7933 02088Z 03/20/13
JONES, CRAIG JF-13296 2 47.00 5466********6468 02129Z 03/20/13
JOYCE, STEPHEN JF-15895 2 33.00 4269********9595 017372 03/20/13
KALMAR, SANDY JF-15140 2 47.00 5516********1896 060173 03/20/13
KAULFUS, KEVIN JF-17772 2 47.00 5120********2510 T1756Z 03/20/13
KEPLING, GARY JF-17394 2 47.00 4744********5057 113648 03/20/13
KILGORE, AMANDA JF-16809 2 33.00 4079********4790 252387 03/20/13
KINDER, GLORIA JF-15923 2 33.00 4744********1685 173148 03/20/13
KIRKLEY, DAN JF-16674 2 33.00 4492********0760 066243 03/20/13
KNIGHT, JOE JF-15286 2 47.00 4631********9627 311766 03/20/13
KOEHL, KEVIN JF-17636 2 33.00 4610********9343 033406 03/20/13
KRENEK, TANNA JF-17360 2 47.00 4492********6593 066235 03/20/13
LANDIS, JADE JF-17377 2 47.00 5516********0798 060180 03/20/13
LANGE, DEVON JF-17835 2 33.00 4492********3133 066236 03/20/13
LANIK, CHRIS JF-13203 2 47.00 4899********2475 543008 03/20/13
LAWLER, KYLIE JF-14698 2 47.00 4631********8859 315550 03/20/13
LAZOTT, RICHARD JF-13549 2 47.00 4147********3781 22225D 03/20/13
LEARN, PHILIP JF-15850 2 47.00 4306********6882 020013 03/20/13
LEEAH, MELISSA JF-16079 2 33.00 4147********8593 223862 03/20/13
LEGG, MARK JF-15717 2 47.00 5523********3339 02001Z 03/20/13
LEGORE, SARAH JF-16710 2 33.00 5149********4874 909351 03/20/13
LEIGH, DAVID JF-13114 2 47.00 4492********9636 066230 03/20/13
LEINART, BLAKE JF-14940 2 47.00 5466********0737 02134S 03/20/13
LEWIS, KRISTY JF-16259 2 33.00 4867********6159 023406 03/20/13
LINCYCOMB, BRYAN JF-11067 2 47.00 4492********6002 066244 03/20/13
LINKLATER, DEREK JF-12171 2 47.00 5466********6278 03543Z 03/20/13
LITTLE, ROB JF-16001 2 33.00 4631********7872 311769 03/20/13
LONG, IAN JF-17339 2 33.00 5465********2894 H56767 03/20/13
LORENZ, LANA JF-17811 2 33.00 4269********1272 017400 03/20/13
LOZANO, STEPHEN JF-16731 2 33.00 4888********8098 035431 03/20/13
LUDWIG, JENNIFER JF-14219 2 33.00 5142********6247 967694 03/20/13
LUNDE, CHAD JF-15574 2 47.00 4253********4629 02146A 03/20/13
LWIN, AUNG JF-15452 2 47.00 5466********5495 13445Z 03/20/13
MACHUKA, PAULITA JF-18088 2 33.00 4744********7428 103049 03/20/13
MADDUX, LISA JF-17131 2 33.00 4492********0106 066249 03/20/13
MAGOULICK, LUANN JF-14939 2 47.00 5438********2143 H58164 03/20/13
MAHAVONG, SISOMPHONE JF-16019 2 33.00 5516********5737 060196 03/20/13
MARTIN, JUDY JF-13454 2 47.00 4492********5746 066233 03/20/13
MATA, EDUARDO JF-16417 2 33.00 5516********4040 060168 03/20/13
MATULIK, CHRISTINA JF-17907 2 47.00 4492********7168 066247 03/20/13
MAXWELL, KEITH JF-16045 2 47.00 4492********3727 066254 03/20/13
MCEARCHERN, BRANDON JF-17689 2 33.00 4054********8178 053318 03/20/13
MELTON, SOL JF-14577 2 47.00 4492********6991 066226 03/20/13
MENDOZA, JUAN JF-17441 2 47.00 4631********8627 311759 03/20/13
MEYER, KURT JF-17568 2 47.00 4356********8083 183240 03/20/13
MINOR, ELVIRA JF-16647 2 33.00 4631********2216 311772 03/20/13
MINOR, LOIS JF-16603 2 33.00 4631********2216 311773 03/20/13
MITVITNIKOFF, CHRISTINA JF-17959 2 33.00 4744********1758 143248 03/20/13
MOE, LOUISE JF-17643 2 33.00 4427********8058 035481 03/20/13
MOE, MICHELLE JF-17575 2 33.00 4888********8802 035423 03/20/13
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 02122B 03/20/13
MOODY, TAMMY JF-16803 2 47.00 5438********0448 H58181 03/20/13
MOORE, JOHN JF-15474 2 33.00 4492********4385 066227 03/20/13
MULLEN, JOEY JF-18049 2 33.00 5149********0444 909350 03/20/13
MUNSON, KATELYN JF-16575 2 33.00 4610********6953 023406 03/20/13
MURPHY, PATRICK JF-13649 2 47.00 4060********0282 023406 03/20/13
NANDGAONKAR, BHARAT JF-17463 2 33.00 5466********8973 02108P 03/20/13
NASH, TIA JF-17382 2 33.00 5516********2223 060193 03/20/13
NEYLAND, LACY JF-16205 2 33.00 4342********1167 692540 03/20/13
NICHOLSON, JUDY JF-9785 2 47.00 4610********7102 020911 03/20/13
ORTIZ, LAWANDA JF-17982 2 47.00 4744********4586 123049 03/20/13
ORY, TAYLOR JF-16574 2 33.00 4744********4236 153547 03/20/13
PARKER, DON JF-15715 2 47.00 5466********3342 13250Z 03/20/13
PARKER, ROY JF-16900 2 33.00 5103********0253 657176 03/20/13
PATTERSON, ALLEN JF-17945 2 33.00 4417********5827 02143C 03/20/13
PAVEL, TARA JF-17425 2 33.00 5508********4334 053408 03/20/13
PAYAN, RAFAEL JF-18141 2 47.00 4269********7550 017442 03/20/13
PEELE, CHAD JF-17239 2 33.00 5524********5021 50024Z 03/20/13
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 315551 03/20/13
PEREZ, MARIO JF-17498 2 33.00 5516********0862 060185 03/20/13
PERRY, CHRISTINE JF-15898 2 47.00 4744********5160 143341 03/20/13
POTTER, KEN JF-8231 2 47.00 5491********3311 87614P 03/20/13
RAMIREZ, JOHNNY JF-15254 2 33.00 5516********5971 060177 03/20/13
REDFORD, SAM JF-16862 2 33.00 4492********3165 066234 03/20/13
REYNOLDS, JUSTIN JF-18138 2 33.00 4269********9728 017451 03/20/13
RICHARDS, VALERIE JF-16100 2 47.00 4492********2284 066240 03/20/13
RICHARDSON JR, PAUL JF-13967 2 33.00 5490********2516 03547Z 03/20/13
RICHARDSON, DEBORAH JF-12720 2 47.00 5490********2516 03544Z 03/20/13
ROBINSON, SAM JF-17948 2 33.00 5438********1015 H56756 03/20/13
RODGERS, MARK JF-15782 2 47.00 4750********3765 053401 03/20/13
RODI, JENNIFER JF-17582 2 33.00 4492********4421 066257 03/20/13
RODRIGUEZ, BRANDON JF-16246 2 33.00 5507********5558 702304 03/20/13
RODRIGUEZ, FRED JF-16197 2 33.00 5516********0597 060166 03/20/13
RODRIGUEZ, GEORGE JF-14115 2 47.00 4366********9400 02108C 03/20/13
RODRIGUEZ, LOUIS JF-15295 2 47.00 4300********0432 020424 03/20/13
RODRIGUEZ, YOLANDA JF-15520 2 47.00 5438********6051 H58173 03/20/13
ROSENBAUM, ALLEN JF-15259 2 33.00 4411********6035 033406 03/20/13
ROUSH, JESSICA JF-16950 2 33.00 4356********7573 163241 03/20/13
ROWE, MARLA JF-15903 2 47.00 5516********9998 060182 03/20/13
ROYAL, STEVEN JF-17403 2 33.00 4300********7923 020973 03/20/13
ROYAL, TAMARA JF-17606 2 47.00 5291********2272 02136T 03/20/13
RUBBIO, DIANA JF-12019 2 47.00 5516********4633 060162 03/20/13
SAFFARI, BEHROOZ JF-11604 2 47.00 5466********9649 03542Z 03/20/13
SCHETAT, DAVID JF-17921 2 47.00 4492********6548 066261 03/20/13
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 87600P 03/20/13
SCHMIDT, LISA JF-16028 2 47.00 5513********4788 053400 03/20/13
SEVERN, STEVE JF-17385 2 33.00 5491********6959 02045P 03/20/13
SHADBURN, ROBBY JF-17495 2 47.00 5178********3092 02170Z 03/20/13
SHIRLEY, KENNETH JF-17157 2 47.00 4342********4519 810539 03/20/13
SHOEMAKER, CECILE JF-17337 2 33.00 4744********8245 153142 03/20/13
SILVA, JOSE JF-17372 2 33.00 4342********8203 882248 03/20/13
SIMS, DONNY JF-17885 2 33.00 5110********5857 758389 03/20/13
SLADE, SANDY JF-17349 2 47.00 4492********7893 066263 03/20/13
SMITH, MICHAEL JF-18352 2 47.00 4492********8730 066252 03/20/13
SOLIS, CRISTINA JF-15667 2 47.00 4631********0237 311758 03/20/13
SPRADLEY, DAVID JF-13890 2 47.00 4631********0511 311764 03/20/13
STAPPER, DARYL JF-10796 2 47.00 5438********3915 H58169 03/20/13
STEGALL, ALICIA JF-15073 2 47.00 4492********9636 066224 03/20/13
STEINBACH, MELISSA JF-17913 2 33.00 5438********8520 H56762 03/20/13
STEPHENS, SHANNON JF-16251 2 47.00 4492********7551 066225 03/20/13
STEVENS, MARK JF-16227 2 47.00 5178********4536 02097B 03/20/13
STILES, JOELLA JF-16109 2 47.00 4867********6176 023406 03/20/13
SUROVIK, RONALD JF-14336 2 47.00 4079********4493 252386 03/20/13
SWODA, KIMBERLY JF-16682 2 47.00 5109********5964 H58173 03/20/13
TAMAYO, GUSTAVO JF-15496 2 33.00 4862********2423 02112A 03/20/13
TATUM, BRIAN JF-17916 2 47.00 5516********1423 060170 03/20/13
THOMAS, BRANDON JF-16608 2 47.00 4492********4305 066260 03/20/13
TRINGALE, JENNIFER JF-17454 2 33.00 4867********3776 013406 03/20/13
VAZQUES, ANGEL JF-17357 2 33.00 4269********9875 017498 03/20/13
VINSON, AUDRA JF-17872 2 47.00 4492********9440 066228 03/20/13
VOSS, SHERI JF-17336 2 33.00 5142********6015 967696 03/20/13
WALKER, CHERYL JF-16080 2 47.00 5491********2518 02005B 03/20/13
WALKER, RYAN JF-17726 2 33.00 4744********1348 017502 03/20/13
WANSHON, DEVIN JF-18055 2 33.00 4127********4964 017503 03/20/13
WATKINS, RILEY JF-17090 2 33.00 4868********8908 777640 03/20/13
WATTS, GERRET JF-18359 2 33.00 4269********8924 017505 03/20/13
WEIR, CLAY JF-18045 2 33.00 4492********7485 066232 03/20/13
WEISS, TIFFANY JF-15873 2 47.00 5275********9789 153047 03/20/13
WEST, LESA JF-18130 2 47.00 4631********0474 311768 03/20/13
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 616246 03/20/13
WILSON, COURTNEY JF-18086 2 33.00 4003********6165 02130B 03/20/13
WILSON, RENEE JF-17371 2 47.00 5516********1774 060174 03/20/13
WILT, TERESA JF-16848 2 33.00 4479********1513 020779 03/20/13
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 315548 03/20/13
WOOD, CINDY JF-17909 2 47.00 4465********1150 020472 03/20/13
WOOD, JOSHUA JF-18132 2 47.00 4744********6439 113047 03/20/13
YANG, THEODORE JF-17557 2 33.00 5491********9061 02003B 03/20/13
YBARRA, SONIA JF-16336 2 33.00 5516********1442 060167 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
85 MasterCard 3421.00
158 Visa 6283.00
1 Discover 14.00
0 Other 0.00
     
    9718.00