10/21/2013
09:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 79005P 10/21/13
ALVAREZ, LEAH JF-17346 2 33.00 4610********1685 063707 10/21/13
ANSON, DANA JF-15215 2 47.00 4610********9861 063707 10/21/13
ANTIS, ROBERT JF-18762 2 33.00 3751*******0433 469646 10/21/13
APARICIO, DEANN JF-18952 2 33.00 5438********1297 H67132 10/21/13
ARRAZOLA, ROBYN JF-15944 2 33.00 4631********9237 247131 10/21/13
AYUB, ANDREA JF-18412 2 33.00 4744********3394 193870 10/21/13
BAIRD, SHARON JF-17499 2 33.00 5466********5584 79394P 10/21/13
BALZ, VERONICA JF-17315 2 33.00 4643********9107 475238 10/21/13
BARKLEY, TRISHA JF-17366 2 47.00 4631********8279 247797 10/21/13
BARNES, JIM JF-15815 2 47.00 5491********8285 02181P 10/21/13
BARRETT, SINDA JF-16710 2 33.00 4492********5370 600647 10/21/13
BELCHER, VICKI JF-14056 2 47.00 4719********4474 601273 10/21/13
BONEY, AUSTIN JF-18476 2 33.00 5291********1900 02707T 10/21/13
BONIFACE, SETH JF-18933 2 33.00 4492********1798 600625 10/21/13
BOWEN, ANTHONY JF-18707 2 47.00 6011********9145 02109R 10/21/13
BRADFORD, BARBARA JF-18354 2 33.00 4733********9807 053717 10/21/13
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 02723D 10/21/13
BROWN, WESLEY JF-16041 2 33.00 4492********8971 600636 10/21/13
BYRD, LISA JF-13021 2 47.00 4631********7665 247804 10/21/13
CARPENTER, WAYNE JF-17970 2 14.00 5466********7577 78949P 10/21/13
CARRILLO, JOSE JF-17448 2 47.00 4492********8031 600633 10/21/13
CECCHINE, ED JF-14606 2 47.00 4269********8352 018974 10/21/13
CLAPP, ROBERT JF-18811 2 33.00 4828********2039 326059 10/21/13
COLLINS, MARY JF-18696 2 14.00 5438********8733 H65224 10/21/13
CONSTANCIO, DESHANE JF-15123 2 47.00 4269********1647 018978 10/21/13
COPELAND, DONNIE JF-14612 2 47.00 4492********8992 600651 10/21/13
COX, LEE JF-16640 2 47.00 4266********6770 02708A 10/21/13
CZEHOWSKI, JULIE JF-8930 2 47.00 5465********4124 H68524 10/21/13
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 02754Z 10/21/13
DEWEESE, ANN JF-15874 2 47.00 4492********2172 600626 10/21/13
DIGBY, PENNY JF-15703 2 47.00 4269********7924 018986 10/21/13
DOMINGUEZ, JANE JF-14622 2 47.00 4802********2099 026938 10/21/13
DONOHOE, SARAH JF-18630 2 33.00 4342********2417 358537 10/21/13
DOSKOCIL, CLAYTON JF-18985 2 47.00 4342********7934 517296 10/21/13
DUNLAP, LESLEIGH JF-16854 2 47.00 4607********2498 600635 10/21/13
DZENOWSKI, DAVID JF-17327 2 47.00 4147********1177 02761D 10/21/13
EDWARDS, DAYE JF-15676 2 47.00 4246********0139 02721G 10/21/13
EDWARDS, KANDICE JF-16203 2 47.00 4492********2708 600653 10/21/13
EDWARDS, MANDY JF-16630 2 33.00 5508********6795 011340 10/21/13
ELSER, IRMA JF-18667 2 47.00 4185********0531 02762A 10/21/13
ENCISO, MIREYA JF-17881 2 47.00 4492********3919 600637 10/21/13
ERICKSON, ELIZABETH JF-17573 2 47.00 4744********4994 018999 10/21/13
FEAGIN, ANDREW JF-17565 2 33.00 4269********8106 019000 10/21/13
FIELDER, JULIE JF-15876 2 33.00 5103********6508 996378 10/21/13
FLETCHER, DENNIS JF-16732 2 47.00 5109********1808 H68525 10/21/13
FLORY, ZACHARY JF-14117 2 47.00 4190********9736 015556 10/21/13
FOTHERGILL, RUSS JF-10535 2 33.00 4417********1456 02717C 10/21/13
FUSON, AMANDA JF-13999 2 33.00 4492********7698 600634 10/21/13
FUTTERER, MICHAEL JF-16293 2 33.00 4631********0051 247134 10/21/13
GAINES, ASHLEY JF-16444 2 33.00 4269********6969 019008 10/21/13
GIVAN, JAMES JF-13445 2 33.00 4888********2390 035730 10/21/13
GLORIA, MARK JF-18987 2 47.00 5103********3476 996377 10/21/13
GODOY, JOSE JF-18690 2 47.00 5516********6763 060878 10/21/13
GONZALEZ, RODOLFO JF-18109 2 33.00 4492********8295 600627 10/21/13
GRAYSON, MARION JF-8631 2 47.00 5474********2674 02784C 10/21/13
GRIMES, BETTY JF-17488 2 47.00 4079********7211 224595 10/21/13
GRYSEELS, MEREDITH JF-16577 2 33.00 4147********5149 02735D 10/21/13
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 183273 10/21/13
HALL, KATHY JF-18829 2 47.00 4079********6169 224594 10/21/13
HAYDON, LORIE JF-13064 2 33.00 5178********7486 02705Z 10/21/13
HEISER, SHERRY JF-17609 2 10.00 4492********3785 600629 10/21/13
HERNANDEZ, MARIO JF-17631 2 33.00 5516********4040 060893 10/21/13
HITT, PAIGE JF-17757 2 33.00 5466********6723 79519P 10/21/13
HOLLEY, BRUCE JF-16677 2 33.00 5178********6231 02744Z 10/21/13
HOUSTON, JARROD JF-17908 2 33.00 4060********8791 073707 10/21/13
HUGGINS, KAREN JF-17148 2 33.00 5491********3838 02195P 10/21/13
HUGHS, SHARRON JF-14271 2 33.00 4147********2295 02697C 10/21/13
HYMES, RALPH JF-14244 2 33.00 4266********3868 02732A 10/21/13
JACKSON, GAYLA JF-15469 2 47.00 4269********9052 019028 10/21/13
JANES, HOLLI JF-17905 2 47.00 5465********4478 H68527 10/21/13
JIMENEZ, MONA JF-15596 2 33.00 4631********1412 247137 10/21/13
JOHNSON, CHUCK JF-13302 2 33.00 5114********1513 073707 10/21/13
JOHNSON, DANA JF-17310 2 33.00 5465********5675 H67126 10/21/13
JOHNSON, MICHELE JF-18666 2 33.00 4631********5498 247798 10/21/13
JOHNSON, RICHARD JF-15064 2 47.00 5516********8593 060862 10/21/13
JONES, CRAIG JF-13296 2 47.00 5466********6468 02721Z 10/21/13
JOYCE, STEPHEN JF-15895 2 33.00 4269********9595 019036 10/21/13
KALINOSKI, MARK JF-18403 2 47.00 4011********0321 021835 10/21/13
KAULFUS, KEVIN JF-17772 2 47.00 5120********2510 02779Z 10/21/13
KEPLING, GARY JF-17394 2 47.00 4744********5057 163479 10/21/13
KILGORE, AMANDA JF-16809 2 33.00 4079********4790 224597 10/21/13
KINDER, GLORIA JF-15923 2 33.00 4744********1685 123574 10/21/13
KIRKLEY, DAN JF-16674 2 33.00 4492********0760 600628 10/21/13
KNIGHT, JOE JF-15286 2 47.00 4631********9627 247794 10/21/13
KRENEK, TANNA JF-17360 2 47.00 4492********6593 600632 10/21/13
LANIK, CHRIS JF-13203 2 47.00 4899********2475 156330 10/21/13
LAWLER, KYLIE JF-14698 2 47.00 4631********8859 247801 10/21/13
LAZOTT, RICHARD JF-18970 2 47.00 4147********5797 98380C 10/21/13
LEEAH, MELISSA JF-16079 2 33.00 4147********8593 064768 10/21/13
LEIGH, DAVID JF-13114 2 47.00 4492********9636 600648 10/21/13
LEINART, BLAKE JF-14940 2 47.00 5466********0737 02762S 10/21/13
LINCYCOMB, BRYAN JF-11067 2 47.00 4492********6002 600644 10/21/13
LINKLATER, DEREK JF-12171 2 47.00 5466********6278 03579Z 10/21/13
LITTLE, ROB JF-16001 2 33.00 4631********7872 247132 10/21/13
LORENZ, LANA JF-17811 2 33.00 4269********8585 019056 10/21/13
LOWE, KENNETH JF-18916 2 33.00 4744********0052 103475 10/21/13
LOZANO, STEPHEN JF-16731 2 33.00 4888********8098 035718 10/21/13
LUNDE, CHAD JF-18658 2 47.00 4253********4629 02723A 10/21/13
LWIN, AUNG JF-15452 2 47.00 5466********5495 74808Z 10/21/13
MAHAVONG, SISOMPHONE JF-16019 2 33.00 5516********1201 060877 10/21/13
MARSCHALL, JALANIA JF-18695 2 47.00 4492********2791 600640 10/21/13
MARTIN, JUDY JF-13454 2 47.00 4492********5746 600652 10/21/13
MARTIN, VIRGIL JF-18206 2 47.00 4264********8955 035747 10/21/13
MARTINEZ, GONZALO JF-18698 2 33.00 4744********5759 143170 10/21/13
MATA, EDUARDO JF-16417 2 33.00 5516********4040 060885 10/21/13
MAXWELL, KEITH JF-16045 2 47.00 4492********3727 600650 10/21/13
MCDEVITT, SUSAN JF-18982 2 47.00 5465********4473 H68514 10/21/13
MELTON, SOL JF-14577 2 47.00 4492********6991 600624 10/21/13
MENDOZA, REBECCA JF-18990 2 47.00 4621********6106 98366B 10/21/13
MEUCCI, ELIZABETH JF-18620 2 33.00 5465********6334 H67121 10/21/13
MEYER, KURT JF-17568 2 47.00 4356********8083 183770 10/21/13
MICHEL, ROXANNE JF-18975 2 33.00 4342********9010 205437 10/21/13
MIES, REBECCA JF-17446 2 47.00 4744********3363 193775 10/21/13
MITCHELL, DANNY JF-18353 2 33.00 4305********2129 02692A 10/21/13
MITVITNIKOFF, CHRISTINA JF-17959 2 33.00 4744********1758 123278 10/21/13
MOE, LOUISE JF-17643 2 33.00 4427********8058 035732 10/21/13
MOE, MICHELLE JF-17575 2 33.00 4888********8802 035723 10/21/13
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 02704B 10/21/13
MOORE, ALFRED JF-18116 2 33.00 5103********8062 996379 10/21/13
MOORE, JOHN JF-15474 2 47.00 4492********4385 600646 10/21/13
MUNOZ, TOM JF-18919 2 33.00 4147********5158 98491D 10/21/13
NANDGAONKAR, BHARAT JF-17463 2 33.00 5466********8973 02695P 10/21/13
NASH, TIA JF-17382 2 33.00 5516********2223 060865 10/21/13
NEYLAND, LACY JF-16205 2 33.00 4342********1167 397808 10/21/13
ORONA, CARMEN JF-18151 2 47.00 5508********3847 011341 10/21/13
OSPINA, PIXLEY JF-18983 2 47.00 4000********8896 566802 10/21/13
PARKER, DON JF-18178 2 47.00 5466********3342 75072Z 10/21/13
PATTERSON, ALLEN JF-17945 2 33.00 4417********5827 02728C 10/21/13
PAVEL, TARA JF-17425 2 33.00 5508********4334 011343 10/21/13
PAYAN, RAFAEL JF-18141 2 47.00 4269********7550 019095 10/21/13
PEDIGO, DANIELLE JF-18813 2 47.00 5516********1445 060874 10/21/13
PEELER, SANDRA JF-18244 2 33.00 4744********0483 113274 10/21/13
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 247800 10/21/13
PERKINS, JEFFERY JF-18780 2 33.00 4269********9598 019099 10/21/13
PERRY, CHRISTINE JF-15898 2 47.00 4744********5160 123072 10/21/13
POTTER, KEN JF-8231 2 47.00 5491********3311 79199P 10/21/13
QUINTANA, JOSEPHINE JF-18300 2 33.00 4631********4720 247135 10/21/13
RAAD, KAM JF-17592 2 33.00 4147********3114 98408D 10/21/13
RAK, KYLE JF-17685 2 33.00 5465********8148 H67127 10/21/13
RAMIREZ, JOHNNY JF-15254 2 33.00 5516********9002 060888 10/21/13
REDFORD, SAM JF-16862 2 33.00 4492********3165 600631 10/21/13
REYNOLDS, DEEDRIA JF-16535 2 47.00 4631********3485 247795 10/21/13
ROBINSON, SAM JF-17948 2 33.00 5438********1015 H67109 10/21/13
ROBY, MARY JF-18738 2 33.00 5401********7509 02723P 10/21/13
RODARTE, CARLOS JF-14814 2 33.00 5438********7937 H67127 10/21/13
RODRIGUEZ, JORGE JF-14115 2 33.00 4313********3475 035735 10/21/13
RODRIGUEZ, YOLANDA JF-15520 2 47.00 5438********6051 H68527 10/21/13
RODRIQUEZ, NORMA JF-18310 2 47.00 4492********6025 600630 10/21/13
ROSENBAUM, ALLEN JF-15259 2 33.00 4411********6035 093707 10/21/13
ROUSH, JESSICA JF-16950 2 33.00 4356********7573 183672 10/21/13
ROWE, MARLA JF-17362 2 47.00 5516********9998 060858 10/21/13
ROYAL, STEVEN JF-17403 2 33.00 4300********7923 021841 10/21/13
ROYAL, TAMARA JF-17606 2 47.00 5291********1630 02753T 10/21/13
RUBBIO, DIANA JF-12019 2 47.00 5516********4633 060872 10/21/13
SANCHEZ, ERNESTO JF-18410 2 47.00 5491********2236 79255B 10/21/13
SCHETAT, DAVID JF-17921 2 47.00 4492********6548 600642 10/21/13
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 79130P 10/21/13
SEVERN, STEVE JF-17385 2 33.00 4492********4033 600645 10/21/13
SHACKELFORD, SHANNON JF-18284 2 47.00 5109********2141 H68502 10/21/13
SHADBURN, ROBBY JF-17495 2 47.00 5178********3092 02719Z 10/21/13
SHEARD, JENNIFER JF-18357 2 33.00 4492********2216 600657 10/21/13
SHIRLEY, KENNETH JF-17157 2 47.00 4342********4519 326068 10/21/13
SILVA, JOSE JF-17372 2 33.00 4342********8203 354028 10/21/13
SMICKER, HANNAH JF-18280 2 47.00 5465********0777 H68518 10/21/13
SMITH, MICHAEL JF-18352 2 47.00 4492********8730 600638 10/21/13
SOLIS, CRISTINA JF-15667 2 47.00 4631********0237 247138 10/21/13
SORRELLS, JUSTIN JF-18152 2 47.00 5142********1816 259043 10/21/13
SPOUL, SANDRA JF-18941 2 33.00 4492********6062 600654 10/21/13
SPRADLEY, DAVID JF-13890 2 47.00 4631********0511 247141 10/21/13
STEGALL, ALICIA JF-15073 2 47.00 4492********9636 600649 10/21/13
STEPHENS, SHANNON JF-16251 2 47.00 4492********7551 600643 10/21/13
STILES, JOELLA JF-16109 2 47.00 4867********6176 073707 10/21/13
SWICEGOOD, KRISTIN JF-17773 2 33.00 5516********1136 060871 10/21/13
TAMAYO, GUSTAVO JF-15496 2 33.00 4862********2423 02757A 10/21/13
THOMAS, BRAD JF-18993 2 33.00 4313********1132 035703 10/21/13
TOWNSEND, GEORGE JF-14901 2 47.00 5465********7732 009842 10/21/13
TRINGALE, JENNIFER JF-17454 2 33.00 4867********3776 063707 10/21/13
VALENTINO, TERRY JF-18622 2 47.00 5142********6728 063809 10/21/13
VAZQUEZ, CYNTHIA JF-15558 2 47.00 4356********5195 133473 10/21/13
VITEK, TIM JF-17349 2 47.00 4744********9425 123776 10/21/13
VOSS, SHERI JF-17336 2 33.00 5142********6015 063810 10/21/13
WALKER, CHERYL JF-16080 2 47.00 5491********2518 02198B 10/21/13
WALSH, KIM JF-18646 2 47.00 4147********0284 021857 10/21/13
WANSHON, DEVIN JF-18055 2 33.00 4127********4964 019155 10/21/13
WATKINS, RILEY JF-17090 2 33.00 4868********8908 475780 10/21/13
WEST, LESA JF-18130 2 47.00 4631********0474 247803 10/21/13
WHITMIRE, RACHEL JF-18235 2 33.00 5465********7505 H67111 10/21/13
WILKINSON, WILL JF-18294 2 33.00 4492********6660 600641 10/21/13
WILLIAMS, AMANDA JF-18603 2 33.00 5508********2740 019160 10/21/13
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 069517 10/21/13
WILLIAMS, KATHY JF-18948 2 47.00 4269********1596 019162 10/21/13
WINBORN, KENDALL JF-17695 2 47.00 5465********8153 H68506 10/21/13
WINDERS, WALKER JF-18649 2 33.00 5508********4316 011342 10/21/13
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 247799 10/21/13
WOOD, AMY JF-18909 2 47.00 4411********4869 063707 10/21/13
WORLIE, JARROD JF-18959 2 33.00 4492********8846 600639 10/21/13
YBARRA, SONIA JF-16336 2 33.00 5516********1442 060857 10/21/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
66 MasterCard 2616.00
130 Visa 5177.00
1 Discover 47.00
0 Other 0.00
     
    7873.00