09/20/2013
06:17:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 26153P 09/20/13
ALVAREZ, LEAH JF-17346 2 33.00 4610********1685 024906 09/20/13
ANSON, DANA JF-15215 2 47.00 4610********9861 004906 09/20/13
ARRAZOLA, ROBYN JF-15944 2 33.00 4631********9237 676074 09/20/13
AYUB, ANDREA JF-18412 2 33.00 4744********3394 114491 09/20/13
BAIRD, SHARON JF-17499 2 33.00 5466********5584 25805P 09/20/13
BALZ, VERONICA JF-17315 2 33.00 4643********9107 604801 09/20/13
BARNES, JIM JF-15815 2 47.00 5491********8285 02045P 09/20/13
BARRETT, SINDA JF-16710 2 33.00 4492********5370 960573 09/20/13
BELCHER, VICKI JF-14056 2 47.00 4719********4474 500294 09/20/13
BONIFACE, SETH JF-18933 2 33.00 4492********1798 960604 09/20/13
BOWEN, ANTHONY JF-18707 2 47.00 6011********9145 02091R 09/20/13
BRADFORD, BARBARA JF-18354 2 33.00 4733********9807 044835 09/20/13
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 07423D 09/20/13
BROWN, WESLEY JF-16041 2 33.00 4492********8971 960578 09/20/13
BYRD, LISA JF-13021 2 47.00 4631********7665 676073 09/20/13
CARPENTER, WAYNE JF-17970 2 14.00 5466********7577 25444P 09/20/13
CARRILLO, JOSE JF-17448 2 47.00 4492********8031 960580 09/20/13
COFFIA, HALEY JF-16808 2 33.00 4631********5019 676061 09/20/13
COLLINS, MARY JF-18696 2 14.00 5438********8733 H56380 09/20/13
COMBS, DOC JF-17688 2 47.00 6011********5464 02086R 09/20/13
CONSTANCIO, DESHANE JF-15123 2 47.00 4269********1647 018748 09/20/13
COPELAND, DONNIE JF-14612 2 47.00 4492********8992 960581 09/20/13
COX, LEE JF-16640 2 47.00 4266********6770 07355A 09/20/13
CRAIN, GLORIA JF-18911 2 33.00 5516********2717 064945 09/20/13
CURRY, BILLY JF-16406 2 47.00 4492********8966 960595 09/20/13
CZEHOWSKI, JULIE JF-8930 2 47.00 5465********4124 H59680 09/20/13
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 07361Z 09/20/13
DEWEESE, ANN JF-15874 2 47.00 4492********2172 960598 09/20/13
DEWET, LAURA JF-17922 2 47.00 4264********2987 045914 09/20/13
DIGBY, PENNY JF-15703 2 47.00 4269********7924 018759 09/20/13
DOMINGUEZ, JANE JF-14622 2 47.00 4802********2099 073533 09/20/13
DONOHOE, SARAH JF-18630 2 33.00 4342********2417 604805 09/20/13
DOSKOCIL, CLAYTON JF-18985 2 47.00 4342********7934 519269 09/20/13
DOUGLASS, DAVID JF-17789 2 33.00 4631********1660 676076 09/20/13
DZENOWSKI, DAVID JF-17327 2 47.00 4147********1177 07347D 09/20/13
ECKELS, JACK JF-18421 2 33.00 4744********2448 134399 09/20/13
EDWARDS, DAYE JF-15676 2 47.00 4246********0139 07407G 09/20/13
EDWARDS, KANDICE JF-16203 2 47.00 4492********2708 960585 09/20/13
EDWARDS, MANDY JF-16630 2 33.00 5508********6795 002771 09/20/13
ELSER, IRMA JF-18667 2 47.00 4185********0531 07407A 09/20/13
ENCISO, MIREYA JF-17881 2 47.00 4492********3919 960582 09/20/13
ERICKSON, ELIZABETH JF-17573 2 47.00 4744********4994 018771 09/20/13
FEAGIN, ANDREW JF-17565 2 33.00 4269********8106 018772 09/20/13
FIELDER, JULIE JF-15876 2 33.00 5103********6508 803375 09/20/13
FLETCHER, DENNIS JF-16732 2 47.00 5109********1808 H59679 09/20/13
FLORY, ZACHARY JF-14117 2 47.00 4190********9736 011495 09/20/13
FOTHERGILL, RUSS JF-10535 2 33.00 4417********1456 07380C 09/20/13
FOX, CLINTON JF-15686 2 33.00 4744********3102 194393 09/20/13
FUSON, AMANDA JF-13999 2 33.00 4492********7698 960586 09/20/13
FUTTERER, MICHAEL JF-16293 2 33.00 4631********0051 676066 09/20/13
GIVAN, JAMES JF-13445 2 33.00 4888********2390 045949 09/20/13
GLORIA, MARK JF-18987 2 47.00 4631********8256 727509 09/20/13
GONZALEZ, RODOLFO JF-18109 2 33.00 4492********8295 960591 09/20/13
GRAYSON, MARION JF-8631 2 47.00 5474********2674 07384C 09/20/13
GRIMES, BETTY JF-17488 2 47.00 4079********7211 340102 09/20/13
GRYSEELS, MEREDITH JF-16577 2 33.00 4147********5149 07350D 09/20/13
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 184490 09/20/13
HANCOCK, JASON JF-8600 2 33.00 4356********6920 134993 09/20/13
HAYDEN, LORIE JF-13064 2 33.00 4492********5074 960575 09/20/13
HEINIG, LAURA JF-17407 2 47.00 4631********3963 676064 09/20/13
HEISER, SHERRY JF-17609 2 10.00 4492********3785 960603 09/20/13
HERNANDEZ, MARIO JF-17631 2 33.00 5516********4040 064944 09/20/13
HITT, PAIGE JF-17757 2 33.00 5466********6723 25861P 09/20/13
HOLLEY, BRUCE JF-16677 2 33.00 5178********6231 07429Z 09/20/13
HOUSTON, JARROD JF-17908 2 33.00 4060********8791 014906 09/20/13
HUGGINS, KAREN JF-17148 2 33.00 5491********3838 02038P 09/20/13
HUGHS, SHARRON JF-14271 2 33.00 4147********2295 07323C 09/20/13
HURST, MEGAN JF-17930 2 47.00 4000********2305 102569 09/20/13
HYMES, RALPH JF-14244 2 33.00 4266********3868 07395A 09/20/13
JACKSON, GAYLA JF-15469 2 47.00 4269********9052 018801 09/20/13
JANES, HOLLI JF-17905 2 47.00 5465********4478 H59681 09/20/13
JIMENEZ, MONA JF-15596 2 33.00 4631********1412 676072 09/20/13
JOHNSON, CHUCK JF-13302 2 33.00 5114********1513 034906 09/20/13
JOHNSON, DANA JF-17310 2 33.00 5465********5675 H58280 09/20/13
JOHNSON, MICHELE JF-18666 2 33.00 4631********5498 727510 09/20/13
JOHNSON, RICHARD JF-15064 2 47.00 5516********8593 064929 09/20/13
JONES, CRAIG JF-13296 2 47.00 5466********6468 07347Z 09/20/13
JOYCE, STEPHEN JF-15895 2 33.00 4269********9595 018809 09/20/13
KALINOSKI, MARK JF-18403 2 47.00 4011********0321 020629 09/20/13
KALMAR, SANDY JF-15140 2 47.00 5516********1896 064955 09/20/13
KAULFUS, KEVIN JF-17772 2 47.00 5120********2510 07368Z 09/20/13
KEPLING, GARY JF-17394 2 47.00 4744********5057 104591 09/20/13
KILGORE, AMANDA JF-16809 2 33.00 4079********4790 340100 09/20/13
KINDER, GLORIA JF-15923 2 33.00 4744********1685 164793 09/20/13
KIRKLEY, DAN JF-16674 2 33.00 4492********0760 960587 09/20/13
KNIGHT, JOE JF-15286 2 47.00 4631********9627 676071 09/20/13
KRENEK, TANNA JF-17360 2 47.00 4492********6593 960583 09/20/13
LAGUNAS, JUAN JR JF-14997 2 33.00 5516********2947 064943 09/20/13
LANIK, CHRIS JF-13203 2 47.00 4899********2475 591181 09/20/13
LAWLER, KYLIE JF-14698 2 47.00 4631********8859 676069 09/20/13
LAZOTT, RICHARD JF-18970 2 47.00 4147********5797 59602C 09/20/13
LEEAH, MELISSA JF-16079 2 33.00 4147********8593 376903 09/20/13
LEIGH, DAVID JF-13114 2 47.00 4492********9636 960602 09/20/13
LEINART, BLAKE JF-14940 2 47.00 5466********0737 07374S 09/20/13
LINCYCOMB, BRYAN JF-11067 2 47.00 4492********6002 960589 09/20/13
LINKLATER, DEREK JF-12171 2 47.00 5466********6278 04590Z 09/20/13
LITTLE, ROB JF-16001 2 33.00 4631********7872 676077 09/20/13
LORENZ, LANA JF-17811 2 33.00 4269********8585 018832 09/20/13
LOWE, KENNETH JF-18916 2 33.00 4744********0052 144391 09/20/13
LOZANO, STEPHEN JF-16731 2 33.00 4888********8098 045987 09/20/13
LUDWIG, JENNIFER JF-14219 2 33.00 5142********6247 054921 09/20/13
LUNDE, CHAD JF-18658 2 47.00 4253********4629 07355A 09/20/13
LUSBY, MIKE JF-17889 2 47.00 4342********1170 997347 09/20/13
LWIN, AUNG JF-15452 2 47.00 5466********5495 34175Z 09/20/13
MAHAVONG, SISOMPHONE JF-16019 2 33.00 5516********1201 064926 09/20/13
MARTIN, JUDY JF-13454 2 47.00 4492********5746 960588 09/20/13
MARTIN, VIRGIL JF-18206 2 47.00 4264********8955 045978 09/20/13
MARTINEZ, GONZALO JF-18698 2 33.00 4744********5759 194498 09/20/13
MATA, EDUARDO JF-16417 2 33.00 5516********4040 064932 09/20/13
MAXWELL, KEITH JF-16045 2 47.00 4492********3727 960601 09/20/13
MCDEVITT, SUSAN JF-18982 2 47.00 5465********4473 H59671 09/20/13
MCGAUGHLIN, REBECCA JF-19000 2 47.00 4744********8786 174797 09/20/13
MELTON, SOL JF-14577 2 47.00 4492********6991 960577 09/20/13
MENDOZA, ALEX JF-15347 2 47.00 5516********1691 064923 09/20/13
MENDOZA, JUAN JF-17441 2 47.00 4631********8627 676065 09/20/13
MENDOZA, REBECCA JF-18990 2 47.00 4621********6106 59741B 09/20/13
MEUCCI, ELIZABETH JF-18620 2 33.00 5465********6334 H58275 09/20/13
MEYER, KURT JF-17568 2 47.00 4356********8083 194397 09/20/13
MICHEL, ROXANNE JF-18975 2 33.00 4342********9010 712919 09/20/13
MITCHELL, DANNY JF-18353 2 33.00 4305********2129 07383A 09/20/13
MITVITNIKOFF, CHRISTINA JF-17959 2 33.00 4744********1758 134597 09/20/13
MOE, LOUISE JF-17643 2 33.00 4427********8058 045900 09/20/13
MOE, MICHELLE JF-17575 2 33.00 4888********8802 045924 09/20/13
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 07326B 09/20/13
MOORE, ALFRED JF-18116 2 47.00 5103********8062 803374 09/20/13
MOORE, JOHN JF-15474 2 47.00 4492********4385 960599 09/20/13
MYERS, AMANDA JF-18934 2 33.00 4079********4681 340103 09/20/13
NANDGAONKAR, BHARAT JF-17463 2 33.00 5466********8973 07374P 09/20/13
NASH, TIA JF-17382 2 33.00 5516********2223 064928 09/20/13
NEYLAND, LACY JF-16205 2 33.00 4342********1167 667445 09/20/13
ORONA, CARMEN JF-18151 2 47.00 5508********3847 002770 09/20/13
OSPINA, PIXLEY JF-18983 2 47.00 4000********8896 540629 09/20/13
PARKER, DON JF-18178 2 47.00 5466********3342 33869Z 09/20/13
PATTERSON, ALLEN JF-17945 2 33.00 4417********5827 07347C 09/20/13
PAVEL, TARA JF-17425 2 33.00 5508********4334 002772 09/20/13
PAYAN, RAFAEL JF-18141 2 47.00 4269********7550 018872 09/20/13
PEELER, SANDRA JF-18244 2 33.00 4744********0483 104290 09/20/13
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 676075 09/20/13
PERRY, CHRISTINE JF-15898 2 47.00 4744********5160 134692 09/20/13
POTTER, KEN JF-8231 2 47.00 5491********3311 26027P 09/20/13
QUINTANA, JOSEPHINE JF-18300 2 33.00 4631********4720 676068 09/20/13
RAAD, KAM JF-17592 2 33.00 4147********3114 59588D 09/20/13
RAK, KYLE JF-17685 2 33.00 5465********8148 H58281 09/20/13
REDFORD, SAM JF-16862 2 33.00 4492********3165 960600 09/20/13
REYNOLDS, DEEDRIA JF-16535 2 47.00 4631********3485 676062 09/20/13
ROBINSON, SAM JF-17948 2 33.00 5438********1015 H58263 09/20/13
ROBY, MARY JF-18738 2 33.00 5401********7509 07362P 09/20/13
RODARTE, CARLOS JF-14814 2 33.00 5438********7937 H58282 09/20/13
RODI, JENNIFER JF-17582 2 33.00 4492********4421 960605 09/20/13
RODRIGUEZ, JORGE JF-14115 2 33.00 4313********3475 045917 09/20/13
RODRIGUEZ, YOLANDA JF-15520 2 47.00 5438********6051 H59681 09/20/13
RODRIQUEZ, NORMA JF-18310 2 47.00 4492********6025 960594 09/20/13
ROSENBAUM, ALLEN JF-15259 2 33.00 4411********6035 004906 09/20/13
ROUSH, JESSICA JF-16950 2 33.00 4356********7573 154492 09/20/13
ROWE, MARLA JF-17362 2 47.00 5516********9998 064954 09/20/13
ROYAL, STEVEN JF-17403 2 33.00 4300********7923 020426 09/20/13
ROYAL, TAMARA JF-17606 2 47.00 5291********1630 07417P 09/20/13
RUBBIO, DIANA JF-12019 2 47.00 5516********4633 064936 09/20/13
SANCHEZ, ERNESTO JF-18410 2 47.00 5491********2236 25875B 09/20/13
SCHETAT, DAVID JF-17921 2 47.00 4492********6548 960579 09/20/13
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 25888P 09/20/13
SCHMIDT, LISA JF-18636 2 47.00 5513********4788 054919 09/20/13
SCHOOLCRAFT, LISA JF-18232 2 33.00 4492********2988 960590 09/20/13
SEVERN, STEVE JF-17385 2 47.00 4492********4033 960593 09/20/13
SHACKELFORD, SHANNON JF-18284 2 47.00 5109********2141 H59659 09/20/13
SHADBURN, ROBBY JF-17495 2 47.00 5178********3092 07389Z 09/20/13
SHEARD, JENNIFER JF-18357 2 33.00 4492********2216 960596 09/20/13
SHIRLEY, KENNETH JF-17157 2 47.00 4342********4519 711975 09/20/13
SILVA, JOSE JF-17372 2 33.00 4342********8203 710493 09/20/13
SMICKER, HANNAH JF-18280 2 47.00 5465********0777 H59672 09/20/13
SMITH, MICHAEL JF-18352 2 47.00 4492********8730 960606 09/20/13
SOLIS, CRISTINA JF-15667 2 47.00 4631********0237 727511 09/20/13
SORRELLS, JUSTIN JF-18152 2 47.00 5142********1816 256162 09/20/13
SPOUL, SANDRA JF-18941 2 33.00 4492********6062 960576 09/20/13
SPRADLEY, DAVID JF-13890 2 47.00 4631********0511 727512 09/20/13
SPURLIN, JOHN JF-14093 2 47.00 4003********8397 07393C 09/20/13
STEGALL, ALICIA JF-15073 2 47.00 4492********9636 960574 09/20/13
STEPHENS, SHANNON JF-16251 2 47.00 4492********7551 960597 09/20/13
STEVENS, MARK JF-18594 2 33.00 5516********8344 064927 09/20/13
STILES, JOELLA JF-16109 2 47.00 4867********6176 014906 09/20/13
SWICEGOOD, KRISTIN JF-17773 2 33.00 5516********1136 064942 09/20/13
SWODA, KIMBERLY JF-16682 2 47.00 5109********5964 H59682 09/20/13
TAMAYO, GUSTAVO JF-15496 2 33.00 4862********2423 07375A 09/20/13
THOMAS, BRAD JF-18993 2 33.00 4313********1132 045979 09/20/13
TOWNSEND, GEORGE JF-14901 2 47.00 5465********7732 000770 09/20/13
TRINGALE, JENNIFER JF-17454 2 33.00 4867********3776 014906 09/20/13
VALENTINO, TERRY JF-18622 2 47.00 5142********6728 054921 09/20/13
VAZQUES, ANGEL JF-17357 2 33.00 4492********5991 960584 09/20/13
VAZQUEZ, CYNTHIA JF-15558 2 47.00 4356********5195 164697 09/20/13
VITEK, TIM JF-17349 2 47.00 4744********9425 124396 09/20/13
VOSS, SHERI JF-17336 2 33.00 5142********6015 054920 09/20/13
WALKER, CHERYL JF-16080 2 47.00 5491********2518 02069B 09/20/13
WALSH, KIM JF-18646 2 47.00 4147********0284 020641 09/20/13
WATKINS, RILEY JF-17090 2 33.00 4868********8908 519267 09/20/13
WEATHERBEE, DEAN JF-18723 2 47.00 3767*******1005 141737 09/20/13
WEST, LESA JF-18130 2 47.00 4631********0474 676070 09/20/13
WHITMIRE, RACHEL JF-18235 2 47.00 5465********7505 H59664 09/20/13
WILLIAMS, AMANDA JF-18603 2 33.00 5508********2740 018939 09/20/13
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 005210 09/20/13
WILT, TERESA JF-16848 2 33.00 4479********1513 020278 09/20/13
WINBORN, KENDALL JF-17695 2 47.00 5465********8153 H59660 09/20/13
WINDERS, WALKER JF-18649 2 33.00 5508********4316 002769 09/20/13
WOOD, AMY JF-18909 2 47.00 4411********4869 004906 09/20/13
YBARRA, SONIA JF-16336 2 33.00 5516********1442 064939 09/20/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.00
67 MasterCard 2691.00
135 Visa 5370.00
2 Discover 94.00
0 Other 0.00
     
    8202.00