08/20/2013
08:53:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 99883P 08/20/13
ALVAREZ, LEAH JF-17346 2 33.00 4610********1685 015407 08/20/13
ANSON, DANA JF-15215 2 47.00 4610********9861 025407 08/20/13
ARAGUZ, JUDITH JF-18107 2 47.00 5516********5070 097892 08/20/13
ARRAZOLA, ROBYN JF-15944 2 33.00 4631********9237 280451 08/20/13
ASHLEY, MICHAEL JF-18919 2 47.00 4269********7158 018628 08/20/13
AYUB, ANDREA JF-18412 2 33.00 4744********3394 155141 08/20/13
BAIRD, SHARON JF-17499 2 33.00 5466********5584 99077P 08/20/13
BALZ, VERONICA JF-17315 2 33.00 4643********9107 655972 08/20/13
BARKLEY, TRISHA JF-17366 2 47.00 4631********6978 458018 08/20/13
BARNES, JIM JF-15815 2 47.00 5491********8285 02057P 08/20/13
BARRETT, SINDA JF-16710 2 33.00 4492********5370 315529 08/20/13
BEDWELL, ROBERT JF-17814 2 47.00 4744********2818 195941 08/20/13
BELCHER, VICKI JF-14056 2 47.00 4719********4474 600245 08/20/13
BONIFACE, SETH JF-18933 2 33.00 4492********1798 315536 08/20/13
BOWEN, ANTHONY JF-18707 2 47.00 6011********9145 02084R 08/20/13
BRADFORD, BARBARA JF-18354 2 33.00 4733********9807 055347 08/20/13
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 02687D 08/20/13
BROWN, WESLEY JF-16041 2 33.00 4492********8971 315526 08/20/13
BYRD, LISA JF-13021 2 47.00 4631********7665 458004 08/20/13
CARONONGAN, RACHAEL JF-15880 2 47.00 5465********0319 H70165 08/20/13
CARPENTER, WAYNE JF-17970 2 14.00 5466********7577 99828P 08/20/13
CARRILLO, JOSE JF-17448 2 47.00 4492********8031 315540 08/20/13
COFFIA, HALEY JF-16808 2 33.00 4631********5019 280455 08/20/13
COLLINS, MARY JF-18696 2 14.00 5438********8733 H66891 08/20/13
COMBS, DOC JF-17688 2 47.00 6011********5464 02096R 08/20/13
COMPEAN, MARTIN JF-18096 2 47.00 4269********7998 018649 08/20/13
CONSTANCIO, DESHANE JF-15123 2 47.00 4269********1647 018650 08/20/13
COPELAND, DONNIE JF-14612 2 47.00 4492********8992 315532 08/20/13
COX, LEE JF-16640 2 47.00 4266********6770 02670A 08/20/13
CRAIN, GLORIA JF-18911 2 33.00 5516********2717 097922 08/20/13
CURRY, BILLY JF-16406 2 47.00 4492********8966 315524 08/20/13
CZEHOWSKI, JULIE JF-8930 2 47.00 5465********4124 H70189 08/20/13
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 02705Z 08/20/13
DEWEESE, ANN JF-15874 2 47.00 4492********2172 315514 08/20/13
DEWET, LAURA JF-17922 2 47.00 4264********2987 055475 08/20/13
DIGBY, PENNY JF-15703 2 47.00 4269********7924 018660 08/20/13
DOMINGUEZ, JANE JF-14622 2 47.00 4802********2099 027202 08/20/13
DONOHOE, SARAH JF-18630 2 33.00 4342********2417 203530 08/20/13
DOUGLASS, DAVID JF-17789 2 33.00 4631********1660 280454 08/20/13
DZENOWSKI, DAVID JF-17327 2 47.00 4147********1177 02724D 08/20/13
ECKELS, JACK JF-18421 2 33.00 4744********2448 125945 08/20/13
EDWARDS, DAYE JF-15676 2 47.00 4246********0139 02653G 08/20/13
EDWARDS, KANDICE JF-16203 2 47.00 4492********2708 315527 08/20/13
EDWARDS, MANDY JF-16630 2 33.00 5508********6795 014779 08/20/13
ELKINS, MIKE JF-18370 2 33.00 4492********1730 315521 08/20/13
ELSER, IRMA JF-18667 2 47.00 4185********0531 02662A 08/20/13
ENCISO, MIREYA JF-17881 2 47.00 4492********3919 315510 08/20/13
ERICKSON, ELIZABETH JF-17573 2 47.00 4744********4994 018672 08/20/13
FEAGIN, ANDREW JF-17565 2 33.00 4269********8106 018674 08/20/13
FIELDER, JULIE JF-15876 2 33.00 5103********6508 609484 08/20/13
FLOREA, MANDY JF-17817 2 33.00 5438********9920 H68793 08/20/13
FLORY, ZACHARY JF-14117 2 47.00 4190********9736 003583 08/20/13
FOTHERGILL, RUSS JF-10535 2 33.00 4417********1456 02653C 08/20/13
FREYTAG, TRICIA JF-18419 2 33.00 5464********2467 558422 08/20/13
FUSON, AMANDA JF-13999 2 33.00 4492********7698 315518 08/20/13
FUTTERER, MICHAEL JF-16293 2 33.00 4631********0051 458017 08/20/13
GILMORE, LEAH JF-18439 2 33.00 4744********4833 125649 08/20/13
GIVAN, JAMES JF-13445 2 33.00 4888********2390 055404 08/20/13
GODOY, JOSE JF-18690 2 47.00 5516********6763 097931 08/20/13
GONZALEZ, RODOLFO JF-18109 2 33.00 4492********8295 315515 08/20/13
GRAYSON, MARION JF-8631 2 47.00 5474********2674 02705C 08/20/13
GRIMES, BETTY JF-17488 2 47.00 4079********7211 053862 08/20/13
GRYSEELS, MEREDITH JF-16577 2 33.00 4147********5149 02674D 08/20/13
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 125542 08/20/13
HAM, THOMAS JF-17309 2 33.00 4269********6665 018690 08/20/13
HANCOCK, JASON JF-8600 2 33.00 4356********6920 165143 08/20/13
HARDIN, BILL JF-15672 2 47.00 5466********1699 99605P 08/20/13
HAYDEN, LORIE JF-16569 2 33.00 4492********5074 315535 08/20/13
HEINIG, LAURA JF-17407 2 47.00 4631********3963 458013 08/20/13
HEISER, SHERRY JF-17609 2 10.00 4492********3785 315543 08/20/13
HERNANDEZ, MARIO JF-17631 2 33.00 5516********4040 097899 08/20/13
HITT, PAIGE JF-17757 2 33.00 5466********6723 99119P 08/20/13
HOLLEY, BRUCE JF-16677 2 33.00 5178********6231 02741Z 08/20/13
HOUSTON, JARROD JF-17908 2 33.00 4060********8791 035407 08/20/13
HUGGINS, KAREN JF-17148 2 33.00 5491********3838 02025P 08/20/13
HUGHS, SHARRON JF-14271 2 33.00 4147********2295 02648C 08/20/13
HYMES, RALPH JF-14244 2 33.00 4266********3868 02696A 08/20/13
JACKSON, GAYLA JF-15469 2 47.00 4269********9052 018703 08/20/13
JACKSON, SUSAN JF-18097 2 33.00 4492********2339 315545 08/20/13
JANES, HOLLI JF-17905 2 47.00 5465********4478 H70193 08/20/13
JIMENEZ, MONA JF-15596 2 33.00 4631********1412 280457 08/20/13
JOHNSON, CHUCK JF-13302 2 33.00 5114********1513 015407 08/20/13
JOHNSON, DANA JF-17310 2 33.00 5465********5675 H68789 08/20/13
JOHNSON, MICHELE JF-18666 2 33.00 4631********5498 458022 08/20/13
JOHNSON, RICHARD JF-15064 2 47.00 5516********8593 097875 08/20/13
JONES, CRAIG JF-13296 2 47.00 5466********6468 02699Z 08/20/13
JOYCE, STEPHEN JF-15895 2 33.00 4269********9595 018714 08/20/13
KALINOSKI, MARK JF-18403 2 47.00 4011********0321 020520 08/20/13
KALMAR, SANDY JF-15140 2 47.00 5516********1896 097878 08/20/13
KAULFUS, KEVIN JF-17772 2 47.00 5120********2510 02652Z 08/20/13
KEPLING, GARY JF-17394 2 47.00 4744********5057 185948 08/20/13
KILGORE, AMANDA JF-16809 2 33.00 4079********4790 053860 08/20/13
KINDER, GLORIA JF-15923 2 33.00 4744********1685 165340 08/20/13
KIRKLEY, DAN JF-16674 2 33.00 4492********0760 315539 08/20/13
KNIGHT, JOE JF-15286 2 47.00 4631********9627 458019 08/20/13
KRENEK, TANNA JF-17360 2 47.00 4492********6593 315509 08/20/13
LAGUNAS, JUAN JR JF-14997 2 33.00 5516********2947 097889 08/20/13
LANIK, CHRIS JF-13203 2 47.00 4899********2475 570230 08/20/13
LAWLER, KYLIE JF-14698 2 47.00 4631********8859 458015 08/20/13
LEEAH, MELISSA JF-16079 2 33.00 4147********8593 150227 08/20/13
LEIGH, DAVID JF-13114 2 47.00 4492********9636 315528 08/20/13
LEINART, BLAKE JF-14940 2 47.00 5466********0737 02702S 08/20/13
LEWIS, KRISTY JF-16259 2 33.00 4867********6159 025407 08/20/13
LINCYCOMB, BRYAN JF-11067 2 47.00 4492********6002 315513 08/20/13
LINKLATER, DEREK JF-12171 2 47.00 5466********6278 05542Z 08/20/13
LITTLE, ROB JF-16001 2 33.00 4631********7872 458021 08/20/13
LOPEZ, JOSHUA JF-18273 2 33.00 5465********8347 H68789 08/20/13
LOZANO, STEPHEN JF-16731 2 33.00 4888********8098 055400 08/20/13
LUDWIG, JENNIFER JF-14219 2 33.00 5142********6247 065424 08/20/13
LUNDE, CHAD JF-18658 2 47.00 4253********4629 02654A 08/20/13
LUSBY, MIKE JF-17889 2 47.00 4342********1170 391405 08/20/13
LWIN, AUNG JF-15452 2 47.00 5466********5495 94775Z 08/20/13
MAHAVONG, SISOMPHONE JF-16019 2 33.00 5516********3378 097902 08/20/13
MARSCHALL, JALANIA JF-18695 2 47.00 4492********3705 315534 08/20/13
MARTIN, JUDY JF-13454 2 47.00 4492********5746 315541 08/20/13
MARTIN, VIRGIL JF-18206 2 47.00 4264********8955 055498 08/20/13
MATA, EDUARDO JF-16417 2 33.00 5516********4040 097910 08/20/13
MATULIK, CHRISTINA JF-17907 2 47.00 4492********7168 315531 08/20/13
MAXWELL, KEITH JF-16045 2 47.00 4492********3727 315516 08/20/13
MELTON, SOL JF-14577 2 47.00 4492********6991 315517 08/20/13
MENDOZA, JUAN JF-17441 2 47.00 4631********8627 458010 08/20/13
MEUCCI, ELIZABETH JF-18620 2 47.00 5465********6334 H70187 08/20/13
MEYER, KURT JF-17568 2 47.00 4356********8083 155641 08/20/13
MITCHELL, DANNY JF-18353 2 33.00 4305********2129 02667A 08/20/13
MITVITNIKOFF, CHRISTINA JF-17959 2 33.00 4744********1758 195041 08/20/13
MOE, LOUISE JF-17643 2 33.00 4427********8058 055426 08/20/13
MOE, MICHELLE JF-17575 2 33.00 4888********8802 055481 08/20/13
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 02697B 08/20/13
MOORE, ALFRED JF-18116 2 47.00 5103********8062 609485 08/20/13
MOORE, JOHN JF-15474 2 47.00 4492********4385 315519 08/20/13
MUNSON, KATELYN JF-16575 2 33.00 4610********6953 005407 08/20/13
MURPHY, PATRICK JF-13649 2 47.00 4060********0282 025407 08/20/13
MYERS, AMANDA JF-18934 2 33.00 4079********4681 053859 08/20/13
NANDGAONKAR, BHARAT JF-17463 2 33.00 5466********8973 02694P 08/20/13
NASH, TIA JF-17382 2 33.00 5516********2223 097927 08/20/13
NEYLAND, LACY JF-16205 2 33.00 4342********1167 199736 08/20/13
NUNNERY, CHARLOTTE JF-15211 2 33.00 4147********5164 020527 08/20/13
ORONA, CARMEN JF-18151 2 47.00 5508********3847 014777 08/20/13
PARKER, DON JF-18178 2 47.00 5466********3342 95178Z 08/20/13
PATTERSON, ALLEN JF-17945 2 33.00 4417********5827 02639C 08/20/13
PAVEL, TARA JF-17425 2 33.00 5508********4334 014780 08/20/13
PAYAN, RAFAEL JF-18141 2 47.00 4269********7550 018774 08/20/13
PEELER, SANDRA JF-18244 2 33.00 4744********0483 105348 08/20/13
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 458024 08/20/13
PERRY, CHRISTINE JF-15898 2 47.00 4744********5160 145748 08/20/13
POTTER, KEN JF-8231 2 47.00 5491********3311 99397P 08/20/13
RAAD, KAM JF-17592 2 33.00 4147********3114 02624D 08/20/13
RAMIREZ, JOHNNY JF-15254 2 33.00 5516********5971 097913 08/20/13
REDFORD, SAM JF-16862 2 33.00 4492********3165 315538 08/20/13
REYNOLDS, DEEDRIA JF-16535 2 47.00 4631********3485 280449 08/20/13
RICHARDSON JR, PAUL JF-13967 2 33.00 5490********2516 05548Z 08/20/13
RICHARDSON, DEBORAH JF-12720 2 47.00 5490********2516 05541Z 08/20/13
ROACH, JENNA JF-18627 2 33.00 4269********2182 018786 08/20/13
ROBINSON, SAM JF-17948 2 33.00 5438********1015 H68773 08/20/13
ROBY, MARY JF-18738 2 33.00 5401********7509 02704P 08/20/13
RODARTE, CARLOS JF-14814 2 33.00 5438********7937 H68792 08/20/13
RODI, JENNIFER JF-17582 2 33.00 4492********4421 315546 08/20/13
RODRIGUEZ, JORGE JF-14115 2 33.00 4313********3475 055485 08/20/13
RODRIGUEZ, YOLANDA JF-15520 2 47.00 5438********6051 H70191 08/20/13
RODRIQUEZ, NORMA JF-18310 2 47.00 4492********6025 315523 08/20/13
ROSENBAUM, ALLEN JF-15259 2 33.00 4411********6035 025407 08/20/13
ROUSH, JESSICA JF-16950 2 33.00 4356********7573 115745 08/20/13
ROWE, MARLA JF-17362 2 47.00 5516********9998 097915 08/20/13
ROYAL, STEVEN JF-17403 2 33.00 4300********7923 020537 08/20/13
RUBBIO, DIANA JF-12019 2 47.00 5516********4633 097923 08/20/13
SAFFARI, BEHROOZ JF-11604 2 47.00 5466********9649 05548Z 08/20/13
SANCHEZ, ERNESTO JF-18410 2 47.00 5491********2236 99452B 08/20/13
SCHETAT, DAVID JF-17921 2 47.00 4492********6548 315512 08/20/13
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 99689P 08/20/13
SCHMIDT, LISA JF-18636 2 47.00 5513********4788 065422 08/20/13
SCHOOLCRAFT, LISA JF-18232 2 33.00 4492********2988 315542 08/20/13
SEVERN, STEVE JF-17385 2 47.00 4492********4033 315530 08/20/13
SHACKELFORD, SHANNON JF-18284 2 47.00 5109********2141 H70169 08/20/13
SHADBURN, ROBBY JF-17495 2 47.00 5178********3092 02737Z 08/20/13
SHEARD, JENNIFER JF-18357 2 33.00 4492********2216 315537 08/20/13
SHIRLEY, KENNETH JF-17157 2 47.00 4342********4519 780904 08/20/13
SILVA, JOSE JF-17372 2 33.00 4342********8203 244405 08/20/13
SMICKER, HANNAH JF-18280 2 47.00 5465********0777 H70181 08/20/13
SMITH, MICHAEL JF-18352 2 47.00 4492********8730 315525 08/20/13
SOLIS, CRISTINA JF-15667 2 47.00 4631********0237 458006 08/20/13
SORRELLS, JUSTIN JF-18152 2 47.00 5142********1816 250904 08/20/13
SPOUL, SANDRA JF-18941 2 33.00 4492********6062 315520 08/20/13
SPRADLEY, DAVID JF-13890 2 47.00 4631********0511 280447 08/20/13
SPURLIN, JOHN JF-14093 2 47.00 4003********8397 02713C 08/20/13
STAPPER, DARYL JF-10796 2 47.00 5438********3915 H70187 08/20/13
STEGALL, ALICIA JF-15073 2 47.00 4492********9636 315511 08/20/13
STEPHENS, SHANNON JF-16251 2 47.00 4492********7551 315533 08/20/13
STEVENS, MARK JF-18594 2 33.00 5516********8344 097903 08/20/13
STILES, JOELLA JF-16109 2 47.00 4867********6176 015407 08/20/13
SUROVIK, RONALD JF-14336 2 33.00 4079********4493 053861 08/20/13
SWICEGOOD, KRISTIN JF-17773 2 33.00 5516********1136 097908 08/20/13
TAMAYO, GUSTAVO JF-15496 2 33.00 4862********2423 02733A 08/20/13
TOWNSEND, GEORGE JF-14901 2 47.00 5465********7732 007130 08/20/13
TRINGALE, JENNIFER JF-17454 2 33.00 4867********3776 025407 08/20/13
TROMBLEE, MELISSA JF-18609 2 47.00 5465********8580 H70185 08/20/13
VALENTINO, TERRY JF-18622 2 47.00 5142********6728 065423 08/20/13
VAZQUES, ANGEL JF-17357 2 33.00 4492********5991 315522 08/20/13
VITEK, TIM JF-17349 2 47.00 4744********9425 155040 08/20/13
VOSS, SHERI JF-17336 2 33.00 5142********6015 065425 08/20/13
WALKER, CHERYL JF-16080 2 47.00 5491********2518 02058B 08/20/13
WALSH, KIM JF-18646 2 47.00 4147********0284 020173 08/20/13
WANSHON, DEVIN JF-18055 2 33.00 4127********4964 018838 08/20/13
WATKINS, RILEY JF-17090 2 33.00 4868********8908 657053 08/20/13
WEST, LESA JF-18130 2 47.00 4631********0474 280444 08/20/13
WHITMIRE, RACHEL JF-18235 2 47.00 5465********7505 H70175 08/20/13
WILKINSON, WILL JF-18294 2 33.00 4000********4952 400290 08/20/13
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 940680 08/20/13
WILLIAMS, KATHY JF-18948 2 47.00 4269********2342 018844 08/20/13
WILSON, RENEE JF-17371 2 47.00 5516********1774 097920 08/20/13
WILT, TERESA JF-16848 2 33.00 4479********1513 020328 08/20/13
WINBORN, KENDALL JF-17695 2 47.00 5465********8153 H70170 08/20/13
WINDERS, WALKER JF-18649 2 33.00 5508********4316 014778 08/20/13
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 458002 08/20/13
WOOD, AMY JF-18909 2 47.00 4411********4869 035407 08/20/13
WOOD, JENNIFER JF-18374 2 33.00 4744********6439 155546 08/20/13
WRIGHT, SCOTT JF-17381 2 47.00 4736********8384 027127 08/20/13
YBARRA, SONIA JF-16336 2 33.00 5516********1442 097905 08/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
74 MasterCard 2992.00
142 Visa 5629.00
2 Discover 94.00
0 Other 0.00
     
    8715.00