12/20/2013
08:12:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 83048P 12/20/13
ALVAREZ, LEAH JF-17346 2 33.00 4610********1685 022407 12/20/13
ANSON, DANA JF-15215 2 47.00 4610********9861 032407 12/20/13
APARICIO, DEANN JF-18952 2 33.00 5438********5943 H65823 12/20/13
AYUB, ANDREA JF-18412 2 33.00 4744********3394 152747 12/20/13
BAIRD, SHARON JF-17499 2 33.00 5466********5584 83298P 12/20/13
BALL, KEVIN JF-10092 2 47.00 6011********8102 02076R 12/20/13
BALZ, VERONICA JF-17315 2 33.00 4643********9107 228638 12/20/13
BARKLEY, TRISHA JF-17366 2 47.00 4631********8279 559597 12/20/13
BARNES, JIM JF-15815 2 47.00 5491********8285 02088P 12/20/13
BARRETT, SINDA JF-16710 2 33.00 4492********5370 862728 12/20/13
BATSON, JENNIFER JF-18894 2 33.00 5523********7954 02080Z 12/20/13
BELCHER, VICKI JF-14056 2 47.00 4719********4474 600242 12/20/13
BERRY, CHRISTOPHER JF-18769 2 33.00 4516********8246 013816 12/20/13
BONEY, AUSTIN JF-18476 2 33.00 5291********1900 03674P 12/20/13
BOWEN, ANTHONY JF-18707 2 47.00 6011********9145 02032R 12/20/13
BRADFORD, BARBARA JF-18354 2 33.00 4733********9807 052406 12/20/13
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 03680D 12/20/13
BROWN, KEITH JF-15261 2 33.00 5109********2843 H65824 12/20/13
BROWN, WESLEY JF-16041 2 33.00 4492********8971 862703 12/20/13
BRYANT, JAMES JF-16369 2 33.00 4266********3139 03634A 12/20/13
BYRD, LISA JF-13021 2 47.00 4631********7665 539774 12/20/13
CAMPBELL, JOHN JF-17634 2 33.00 4266********1047 03602B 12/20/13
CECCHINE, ED JF-14606 2 47.00 4269********8352 018705 12/20/13
CLAPP, ROBERT JF-18811 2 33.00 4828********2039 586085 12/20/13
COLLINS, MARY JF-18696 2 14.00 5438********8733 H63920 12/20/13
COMBS, DOC JF-17688 2 47.00 6011********5464 02075R 12/20/13
CONSTANCIO, DESHANE JF-15123 2 47.00 4269********1647 018709 12/20/13
COPELAND, DONNIE JF-14612 2 47.00 4492********8992 862720 12/20/13
CZEHOWSKI, JULIE JF-8930 2 47.00 5465********4124 H67219 12/20/13
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 03672Z 12/20/13
DENNEY, JACKIE JF-18973 2 33.00 5109********6234 H65811 12/20/13
DEWEESE, ANN JF-15874 2 47.00 4492********2172 862718 12/20/13
DIGBY, PENNY JF-15703 2 47.00 4269********7924 018715 12/20/13
DOMINGUEZ, JANE JF-14622 2 47.00 4802********2099 036409 12/20/13
DONOHOE, SARAH JF-18630 2 33.00 4342********2417 555117 12/20/13
DOSKOCIL, CLAYTON JF-18985 2 47.00 4342********7934 554085 12/20/13
DUNLAP, LESLEIGH JF-16854 2 47.00 4607********2498 862706 12/20/13
DZENOWSKI, DAVID JF-17327 2 47.00 4147********1177 03621C 12/20/13
EARLY, JAMES JF-19051 2 33.00 5109********7578 H65828 12/20/13
EDWARDS, DAYE JF-15676 2 47.00 4246********0139 03632G 12/20/13
EDWARDS, KANDICE JF-16203 2 47.00 4492********2708 862715 12/20/13
EDWARDS, MANDY JF-16630 2 33.00 5508********6795 003166 12/20/13
ELSER, IRMA JF-18667 2 47.00 4185********0531 03631A 12/20/13
ENCISO, MIREYA JF-17881 2 47.00 4492********3919 862709 12/20/13
FIELDER, JULIE JF-15876 2 33.00 5103********6508 372023 12/20/13
FLETCHER, DENNIS JF-16732 2 47.00 5109********1808 H67220 12/20/13
FLORY, ZACHARY JF-14117 2 47.00 4190********9736 024257 12/20/13
FOTHERGILL, RUSS JF-16414 2 33.00 4417********1456 03627C 12/20/13
FUSON, AMANDA JF-13999 2 33.00 4492********7698 862713 12/20/13
FUTTERER, MICHAEL JF-16293 2 33.00 4631********0051 559591 12/20/13
GAINES, ASHLEY JF-16444 2 33.00 4269********6969 018733 12/20/13
GILL, MEGAN JF-18848 2 33.00 4492********9980 862712 12/20/13
GIVAN, JAMES JF-13445 2 33.00 4888********2390 025419 12/20/13
GODOY, JOSE JF-18690 2 47.00 5516********6763 013808 12/20/13
GRAYSON, MARION JF-8631 2 47.00 5474********2674 03652C 12/20/13
GRYSEELS, MEREDITH JF-16577 2 33.00 4147********5149 03647D 12/20/13
HAILEY, HOLLY JF-18166 2 47.00 4147********0249 50428C 12/20/13
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 122547 12/20/13
HALL, KATHY JF-18829 2 47.00 4079********6169 386214 12/20/13
HAYDON, LORIE JF-13064 2 57.00 5178********7486 03682Z 12/20/13
HEISER, SHERRY JF-17609 2 10.00 4492********3785 862729 12/20/13
HITT, PAIGE JF-17757 2 33.00 5466********6723 83534P 12/20/13
HOLLEY, BRUCE JF-16677 2 33.00 5178********6231 03618Z 12/20/13
HOLMES, GENE JF-13424 2 33.00 4147********6457 03616C 12/20/13
HUGGINS, KAREN JF-17148 2 33.00 5491********3838 02093P 12/20/13
HUGHS, SHARRON JF-14271 2 33.00 4147********2295 03604C 12/20/13
HURST, MEGAN JF-17930 2 47.00 4000********2305 456220 12/20/13
HYMES, RALPH JF-14244 2 33.00 4266********3868 03601A 12/20/13
JACKSON, GAYLA JF-15469 2 47.00 4269********9052 018754 12/20/13
JANES, HOLLI JF-17905 2 47.00 5465********4478 H67222 12/20/13
JIMENEZ, MONA JF-15596 2 33.00 4631********1412 559599 12/20/13
JOHNSON, DANA JF-17310 2 33.00 5465********5675 H65822 12/20/13
JOHNSON, MICHELE JF-18666 2 33.00 4631********5498 559596 12/20/13
JOHNSON, NINA JF-18845 2 33.00 3772*******2013 120513 12/20/13
JOHNSON, RICHARD JF-15064 2 47.00 5516********8593 013849 12/20/13
JONES, CRAIG JF-13296 2 47.00 5466********6468 03603Z 12/20/13
JOYCE, STEPHEN JF-15895 2 33.00 4269********9595 018762 12/20/13
KALINOSKI, MARK JF-18403 2 47.00 4011********0321 020914 12/20/13
KAULFUS, KEVIN JF-17772 2 47.00 5120********2510 03671Z 12/20/13
KEPLING, GARY JF-17394 2 47.00 4744********5057 192745 12/20/13
KILGORE, AMANDA JF-16809 2 33.00 4079********4790 386216 12/20/13
KINDER, GLORIA JF-15923 2 33.00 4744********1685 182645 12/20/13
KIRKLEY, DAN JF-16674 2 33.00 4492********0760 862722 12/20/13
KNIGHT, JOE JF-15286 2 47.00 4631********9627 559598 12/20/13
KRENEK, TANNA JF-17360 2 47.00 4492********6593 862727 12/20/13
LAMICHHANE, CHADRA JF-14766 2 33.00 4266********9082 03574B 12/20/13
LANIK, CHRIS JF-13203 2 47.00 4899********2475 770713 12/20/13
LAWLER, KYLIE JF-14698 2 47.00 4631********8859 559590 12/20/13
LAZOTT, RICHARD JF-18970 2 47.00 4147********5797 50498C 12/20/13
LEEAH, MELISSA JF-18698 2 47.00 4147********8593 441099 12/20/13
LEIGH, DAVID JF-13114 2 47.00 4492********9636 862721 12/20/13
LEINART, BLAKE JF-14940 2 47.00 5466********0737 03574S 12/20/13
LINCYCOMB, BRYAN JF-11067 2 47.00 4492********6002 862704 12/20/13
LITTLE, ROB JF-16001 2 33.00 4631********7872 559588 12/20/13
LONG, IAN JF-17748 2 47.00 4492********4232 862700 12/20/13
LOWE, KENNETH JF-18916 2 33.00 4744********0052 132149 12/20/13
LOZANO, STEPHEN JF-16731 2 33.00 4888********8098 025473 12/20/13
LWIN, AUNG JF-15452 2 47.00 5466********5495 38959Z 12/20/13
MAHAVONG, SISOMPHONE JF-16019 2 33.00 5516********1201 013837 12/20/13
MARSCHALL, JALANIA JF-18695 2 47.00 4492********2791 862710 12/20/13
MARTIN, JUDY JF-13454 2 47.00 4492********5746 862702 12/20/13
MARTIN, VIRGIL JF-18206 2 47.00 4264********8955 025477 12/20/13
MAXWELL, KEITH JF-16045 2 47.00 4492********3727 862711 12/20/13
MCDEVITT, SUSAN JF-18982 2 47.00 5465********4473 H67211 12/20/13
MCGAUGHLIN, REBECCA JF-19000 2 47.00 4744********3625 172344 12/20/13
MELTON, SOL JF-14577 2 33.00 4492********6991 862716 12/20/13
MENDOZA, REBECCA JF-18990 2 47.00 4621********6106 50553B 12/20/13
MEUCCI, ELIZABETH JF-18620 2 33.00 5465********6334 H65817 12/20/13
MEYER, KURT JF-17568 2 47.00 4356********8083 102649 12/20/13
MICHEL, ROXANNE JF-18975 2 33.00 4342********9010 456788 12/20/13
MITCHELL, DANNY JF-18353 2 33.00 4305********2129 03656A 12/20/13
MITVITNIKOFF, CHRISTINA JF-17959 2 33.00 4744********1758 142447 12/20/13
MOE, LOUISE JF-17643 2 33.00 4427********8058 025487 12/20/13
MOE, MICHELLE JF-17575 2 33.00 4888********8802 025468 12/20/13
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 03573B 12/20/13
MOORE, ALFRED JF-18116 2 33.00 5103********8062 372021 12/20/13
MOORE, JOHN JF-15474 2 47.00 4492********4385 862731 12/20/13
MUNOZ, TOM JF-18919 2 33.00 4147********5158 50581D 12/20/13
MYERS, AMANDA JF-18934 2 33.00 4079********4681 386212 12/20/13
NANDGAONKAR, BHARAT JF-17463 2 33.00 5466********8973 03576P 12/20/13
NASH, TIA JF-17382 2 33.00 5516********2223 013815 12/20/13
NEYLAND, LACY JF-16205 2 33.00 4342********1167 229561 12/20/13
NICKERSON, SABRINA JF-18325 2 33.00 4492********9907 862719 12/20/13
ORONA, CARMEN JF-18151 2 47.00 5508********3847 003167 12/20/13
ORTIZ, FERNANDO JF-18886 2 47.00 4744********2142 152042 12/20/13
PADOAN, MATTEO JF-17828 2 33.00 5516********7208 013811 12/20/13
PARKER, DON JF-18178 2 47.00 5466********3342 38750Z 12/20/13
PATTERSON, ALLEN JF-17945 2 33.00 4417********5827 03572C 12/20/13
PAVEL, TARA JF-17425 2 33.00 5508********4334 003164 12/20/13
PAYAN, RAFAEL JF-18141 2 47.00 4269********7550 018818 12/20/13
PAYNE, CRYSTAL JF-18900 2 33.00 4492********3115 862705 12/20/13
PEDIGO, DANIELLE JF-18813 2 47.00 5516********1445 013812 12/20/13
PEELER, SANDRA JF-18244 2 33.00 4744********0483 182447 12/20/13
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 559595 12/20/13
PERRY, CHRISTINE JF-15898 2 47.00 4744********5160 102541 12/20/13
POTTER, KEN JF-8231 2 47.00 5491********3311 83479P 12/20/13
QUIGLEY, JASON JF-14810 2 47.00 5516********5634 013834 12/20/13
RAAD, KAM JF-17592 2 33.00 4147********3114 50470D 12/20/13
RAMIREZ, JOHNNY JF-15254 2 33.00 5516********9002 013803 12/20/13
REDFORD, SAM JF-16862 2 33.00 4492********3165 862724 12/20/13
RODARTE, CARLOS JF-14814 2 33.00 5438********7937 H65823 12/20/13
RODRIGUEZ, JORGE JF-14115 2 33.00 4313********3475 025426 12/20/13
RODRIGUEZ, YOLANDA JF-15520 2 47.00 5438********6051 H67223 12/20/13
RODRIQUEZ, NORMA JF-18310 2 47.00 4492********6025 862708 12/20/13
ROSENBAUM, ALLEN JF-15259 2 33.00 4411********6035 032407 12/20/13
ROWE, MARLA JF-17362 2 47.00 5516********9998 013821 12/20/13
ROYAL, STEVEN JF-17403 2 33.00 4300********7923 020876 12/20/13
ROYAL, TAMARA JF-17606 2 47.00 5291********1630 03613T 12/20/13
RUBBIO, DIANA JF-12019 2 47.00 5516********4633 013848 12/20/13
RUSSELL, CICI JF-18849 2 33.00 5455********8545 870977 12/20/13
SANCHEZ, ERNESTO JF-18410 2 47.00 5491********2236 83382B 12/20/13
SCHETAT, DAVID JF-17921 2 47.00 4492********6548 862707 12/20/13
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 83521P 12/20/13
SCHMIDT, LISA JF-18636 2 47.00 5513********8630 062452 12/20/13
SEVERN, STEVE JF-17385 2 33.00 4492********4033 862725 12/20/13
SHACKELFORD, SHANNON JF-18284 2 47.00 5109********2141 H67200 12/20/13
SHIRLEY, KENNETH JF-17157 2 47.00 4342********4519 229560 12/20/13
SMICKER, HANNAH JF-18280 2 47.00 5465********0777 H67212 12/20/13
SMITH, MICHAEL JF-18352 2 47.00 4492********8730 862701 12/20/13
SMYTHE, TERRY JF-17968 2 33.00 4492********6941 862714 12/20/13
SOLIS, CRISTINA JF-15667 2 47.00 4631********0237 539771 12/20/13
SPRADLEY, DAVID JF-13890 2 47.00 4631********0511 539779 12/20/13
STEGALL, ALICIA JF-15073 2 47.00 4492********9636 862726 12/20/13
STEPHENS, SHANNON JF-16251 2 47.00 4492********7551 862717 12/20/13
STEVENS, BRANDON JF-18702 2 47.00 4744********8525 112149 12/20/13
STEVENS, MARK JF-18594 2 33.00 5516********7200 013807 12/20/13
STILES, JOELLA JF-16109 2 47.00 4867********6176 022407 12/20/13
SUGGS, ROBERT JF-18851 2 33.00 4054********5328 062352 12/20/13
SUROVIK, RONALD JF-14336 2 33.00 4079********4493 386213 12/20/13
SWICEGOOD, KRISTIN JF-17773 2 33.00 5516********1136 013832 12/20/13
SWODA, KIMBERLY JF-19052 2 47.00 5109********5964 H67225 12/20/13
THOMAS, BRAD JF-18861 2 33.00 4313********1132 025486 12/20/13
THOMAS, JARRAL JF-18534 2 33.00 4039********6434 000171 12/20/13
TIDWELL, CRISTI JF-18881 2 33.00 5275********9200 182645 12/20/13
TOWNSEND, GEORGE JF-14901 2 47.00 5465********7732 009615 12/20/13
TRINGALE, JENNIFER JF-17454 2 33.00 4867********3776 022407 12/20/13
TRIPLETT, DANIEL JF-18840 2 33.00 4147********9261 03608D 12/20/13
VALENTINO, TERRY JF-18622 2 47.00 5142********6728 062454 12/20/13
VAUGHN, JON JF-16070 2 47.00 5103********0247 372022 12/20/13
VITEK, TIM JF-17349 2 47.00 4744********9425 192649 12/20/13
VOSS, SHERI JF-17336 2 33.00 5142********6238 062453 12/20/13
WALDBURGER, SHAYLA JF-18644 2 47.00 4492********9763 862723 12/20/13
WALKER, CHERYL JF-16080 2 47.00 5491********2518 02090B 12/20/13
WANSHON, DEVIN JF-18055 2 33.00 4127********4964 018875 12/20/13
WEGNER, SHERRY JF-17471 2 33.00 5491********4665 02082P 12/20/13
WEST, LESA JF-18130 2 47.00 4631********0474 539775 12/20/13
WHITMIRE, RACHEL JF-18235 2 33.00 5465********7505 H65807 12/20/13
WILLIAMS, AMANDA JF-18603 2 33.00 5508********2740 018879 12/20/13
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 198268 12/20/13
WILLIAMS, KATHY JF-18948 2 47.00 4269********1596 018881 12/20/13
WILT, TERESA JF-18959 2 33.00 4479********1513 020810 12/20/13
WINDERS, WALKER JF-18649 2 33.00 5508********4316 003165 12/20/13
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 539778 12/20/13
YARBROUGH, DAVID JF-18746 2 47.00 4269********3601 018886 12/20/13
YBARRA, SONIA JF-16336 2 33.00 5516********1442 013838 12/20/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
67 MasterCard 2678.00
125 Visa 4970.00
3 Discover 141.00
0 Other 0.00
     
    7822.00