02/20/2014
09:12:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 22551P 02/20/14
ANSON, DANA JF-15215 2 47.00 4610********9861 010010 02/20/14
ANTHONY, BIRGIT JF-18750 2 47.00 4291********6391 365573 02/20/14
ARNOLD, SUNSHINE JF-17729 2 33.00 5465********5948 H93369 02/20/14
AYUB, ANDREA JF-18412 2 33.00 4744********3394 120002 02/20/14
BAIRD, SHARON JF-17499 2 33.00 5466********5584 23219P 02/20/14
BALL, KEVIN JF-10092 2 47.00 6011********8102 02021R 02/20/14
BALZ, VERONICA JF-17315 2 33.00 4643********9107 794643 02/20/14
BARKLEY, DANNY JF-18869 2 33.00 4269********1131 018909 02/20/14
BARKLEY, TRISHA JF-17366 2 47.00 4631********8279 316395 02/20/14
BARNES, JIM JF-15815 2 47.00 5491********8285 02002P 02/20/14
BARRETT, SINDA JF-16710 2 33.00 4492********5370 112123 02/20/14
BATSON, JENNIFER JF-18894 2 33.00 5523********7954 02079Z 02/20/14
BELCHER, VICKI JF-14056 2 47.00 4719********4474 900200 02/20/14
BERRY, CHRISTOPHER JF-18769 2 33.00 4516********8246 000932 02/20/14
BONEY, AUSTIN JF-18476 2 33.00 5291********1900 00112T 02/20/14
BOWEN, ANTHONY JF-18707 2 47.00 6011********2400 02099R 02/20/14
BRADFORD, BARBARA JF-18354 2 33.00 4733********9807 075859 02/20/14
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 00047D 02/20/14
BROWN, WESLEY JF-16041 2 33.00 4492********4341 112125 02/20/14
BYRD, LISA JF-13021 2 47.00 4631********7665 286766 02/20/14
CHARLES, RICHARD JF-14858 2 33.00 4079********9609 150415 02/20/14
CLAPP, ROBERT JF-18811 2 33.00 4828********2039 738726 02/20/14
COLLINS, MARY JF-18696 2 14.00 5438********8733 H91469 02/20/14
COLON, ROBERTO JF-18111 2 33.00 3797*******1008 132343 02/20/14
COMBS, DOC JF-17688 2 33.00 6011********5464 02089R 02/20/14
COPELAND, DONNIE JF-14612 2 47.00 4492********8992 112128 02/20/14
COX, ALAN JF-11839 2 33.00 4631********0327 286760 02/20/14
CZEHOWSKI, JULIE JF-8930 2 47.00 5465********4124 H94767 02/20/14
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 00044Z 02/20/14
DONOHOE, SARAH JF-18630 2 33.00 4342********2417 698407 02/20/14
DOSKOCIL, CLAYTON JF-18985 2 47.00 4342********7934 540224 02/20/14
DUNLAP, LESLEIGH JF-16854 2 47.00 4607********2498 112136 02/20/14
DZENOWSKI, DAVID JF-17327 2 47.00 4147********1177 00081D 02/20/14
EARLY, JAMES JF-19051 2 33.00 5109********7578 H93377 02/20/14
EDWARDS, DAYE JF-15676 2 47.00 4246********0139 00025G 02/20/14
EDWARDS, MANDY JF-16630 2 33.00 5508********6795 000328 02/20/14
ENCISO, MIREYA JF-17881 2 47.00 4492********8359 112139 02/20/14
EUBANKS, LISA JF-19097 2 33.00 5438********8558 H93369 02/20/14
FIELDER, JULIE JF-15876 2 33.00 5103********6508 756913 02/20/14
FLETCHER, DENNIS JF-16732 2 47.00 5491********3479 02092Z 02/20/14
FLORY, ZACHARY JF-14117 2 47.00 4190********9736 032741 02/20/14
FOTHERGILL, RUSS JF-16414 2 33.00 4417********1456 00047C 02/20/14
GEORGAS, AMANDA JF-18245 2 47.00 4347********7952 010010 02/20/14
GIFFORD, BRANDY JF-18309 2 33.00 4661********1156 082540 02/20/14
GILLIAM, VALERIE JF-19038 2 33.00 4147********5010 00046C 02/20/14
GLORIA, MARK JF-18987 2 33.00 5103********3476 756910 02/20/14
GODOY, JOSE JF-18690 2 47.00 5516********4700 000916 02/20/14
GRAYSON, MARION JF-8631 2 47.00 5474********2674 00079C 02/20/14
GREGORY, MICKEY JF-18957 2 33.00 4492********7758 112124 02/20/14
GUZMAN, KATHLEEN JF-19058 2 33.00 4120********5466 020915 02/20/14
HAILEY, HOLLY JF-18166 2 47.00 4147********0249 17254A 02/20/14
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 150005 02/20/14
HALL, KATHY JF-18829 2 47.00 4079********6169 150413 02/20/14
HAYDON, LORIE JF-13064 2 57.00 5178********7486 00089Z 02/20/14
HEISER, SHERRY JF-17609 2 10.00 4492********3785 112131 02/20/14
HITT, PAIGE JF-17757 2 33.00 5466********6723 23052P 02/20/14
HOLMES, GENE JF-13424 2 33.00 4147********6457 00057C 02/20/14
HUERTA, VERONICA JF-17416 2 33.00 5516********7609 000915 02/20/14
HUFSTETLER, MASON JF-18310 2 33.00 4269********6699 018968 02/20/14
HUGGINS, KAREN JF-17148 2 33.00 5491********3838 02075P 02/20/14
HUGHS, SHARRON JF-14271 2 33.00 4147********2295 00026C 02/20/14
HURST, MEGAN JF-17930 2 47.00 4000********2305 692065 02/20/14
HYMES, RALPH JF-14244 2 33.00 4266********3868 00044A 02/20/14
JACKSON, GAYLA JF-15469 2 47.00 4269********9052 018973 02/20/14
JANES, HOLLI JF-17905 2 47.00 5465********2911 H94754 02/20/14
JOHNSON, CHRIS JF-18737 2 33.00 4737********2759 669204 02/20/14
JOHNSON, NINA JF-18845 2 33.00 3772*******2013 127938 02/20/14
JONES, CRAIG JF-13296 2 47.00 5466********6468 00078Z 02/20/14
JOYCE, STEPHEN JF-15895 2 33.00 4269********9595 018978 02/20/14
KALMAR, JOE JF-15139 2 33.00 5516********5870 000920 02/20/14
KAULFUS, KEVIN JF-17772 2 47.00 5120********2510 00108Z 02/20/14
KEPLING, GARY JF-17394 2 47.00 4744********5057 190502 02/20/14
KILGORE, AMANDA JF-16809 2 33.00 4079********4790 150416 02/20/14
KINDER, GLORIA JF-15923 2 33.00 4744********1685 110502 02/20/14
KIRKLEY, DAN JF-16674 2 47.00 4492********0760 112127 02/20/14
KNIGHT, JOE JF-15286 2 47.00 4631********9627 286758 02/20/14
LAMICHHANE, CHADRA JF-14766 2 33.00 4266********9082 00034B 02/20/14
LANIK, CHRIS JF-13203 2 47.00 4899********2475 495458 02/20/14
LAWLER, KYLIE JF-14698 2 47.00 4631********8859 316397 02/20/14
LAZOTT, RICHARD JF-18970 2 47.00 4147********5797 17004C 02/20/14
LEEAH, MELISSA JF-18698 2 47.00 4147********8593 284336 02/20/14
LEINART, BLAKE JF-14940 2 47.00 5466********0737 00053S 02/20/14
LINCYCOMB, BRYAN JF-11067 2 47.00 4492********4161 112120 02/20/14
LITTLE, ROB JF-16001 2 33.00 4631********7872 286769 02/20/14
LOWE, DARLA JF-18899 2 47.00 4744********5627 170808 02/20/14
LOZANO, STEPHEN JF-16731 2 33.00 4888********8098 005064 02/20/14
LUSBY, MIKE JF-17889 2 47.00 4342********1170 540799 02/20/14
LWIN, AUNG JF-15452 2 47.00 5466********5495 45687Z 02/20/14
MAHAVONG, SISOMPHONE JF-16019 2 33.00 5516********2909 000926 02/20/14
MARSCHALL, JALANIA JF-18695 2 47.00 4492********2791 112126 02/20/14
MARTIN, JUDY JF-13454 2 33.00 4492********8294 112122 02/20/14
MARTIN, VIRGIL JF-18206 2 47.00 4264********8955 005068 02/20/14
MAXWELL, KEITH JF-16045 2 47.00 4492********3727 112137 02/20/14
MCCRAW, KRISTEN JF-19020 2 33.00 4264********5204 005003 02/20/14
MCGAUGHLIN, REBECCA JF-19000 2 47.00 4744********3625 120107 02/20/14
MELTON, SOL JF-14577 2 33.00 4492********6991 112138 02/20/14
MEUCCI, ELIZABETH JF-18620 2 33.00 5465********6334 H93366 02/20/14
MEYER, KURT JF-17568 2 47.00 4356********8083 150008 02/20/14
MICHEL, ROXANNE JF-18975 2 33.00 4342********9010 996017 02/20/14
MILLS, JORDAN JF-18865 2 33.00 4269********5178 019011 02/20/14
MINZAK, JANIE JF-16839 2 47.00 5466********8644 22955P 02/20/14
MITCHELL, DANNY JF-18353 2 33.00 4305********2129 00048A 02/20/14
MITVITNIKOFF, CHRISTINA JF-17959 2 33.00 4744********1758 170707 02/20/14
MOE, LOUISE JF-17643 2 33.00 4427********8058 005037 02/20/14
MOE, MICHELLE JF-17575 2 33.00 4888********8802 005054 02/20/14
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 00077B 02/20/14
MOORE, ALFRED JF-18116 2 33.00 5103********8062 756911 02/20/14
MOORE, JOHN JF-15474 2 47.00 4492********4385 112132 02/20/14
MUNOZ, TOM JF-18919 2 33.00 4147********5158 17296D 02/20/14
MYERS, AMANDA JF-18934 2 47.00 4079********4681 150414 02/20/14
MYERS, JOHN JF-19073 2 47.00 4631********5986 286753 02/20/14
NANDGAONKAR, BHARAT JF-17463 2 33.00 5466********8973 00058P 02/20/14
NEYLAND, LACY JF-16205 2 33.00 4342********1167 993258 02/20/14
NICKERSON, SABRINA JF-18325 2 33.00 4492********9907 112130 02/20/14
ORONA, CARMEN JF-18151 2 47.00 5508********3847 000325 02/20/14
ORTIZ, FERNANDO JF-18886 2 47.00 4744********2142 170205 02/20/14
OSPINA, PIXLEY JF-18983 2 47.00 4032********6743 000320 02/20/14
PACHTA, JUSTIN JF-17925 2 33.00 4465********7917 020821 02/20/14
PADOAN, MATTEO JF-17828 2 33.00 5516********7208 000912 02/20/14
PARKER, DON JF-18178 2 47.00 5466********3342 45326Z 02/20/14
PATTERSON, ALLEN JF-17945 2 33.00 4417********5827 00062C 02/20/14
PAVEL, TARA JF-17425 2 33.00 5508********4334 000326 02/20/14
PAYAN, RAFAEL JF-18141 2 33.00 4269********7550 019034 02/20/14
PAYNE, CRYSTAL JF-18900 2 33.00 4492********7807 112135 02/20/14
PEDIGO, DANIELLE JF-18813 2 47.00 5516********1445 000944 02/20/14
PEELER, SANDRA JF-18244 2 33.00 4744********0483 180600 02/20/14
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 316391 02/20/14
PERRY, CHRISTINE JF-15898 2 47.00 4744********5160 140502 02/20/14
POTTER, KEN JF-8231 2 47.00 5491********3311 22649P 02/20/14
QUIGLEY, JASON JF-14810 2 47.00 5516********5634 000946 02/20/14
RAAD, KAM JF-17592 2 33.00 4147********3114 16976D 02/20/14
RAMIREZ, JOHNNY JF-15254 2 33.00 5516********9002 000924 02/20/14
REDFORD, SAM JF-16862 2 33.00 4492********3165 112119 02/20/14
ROBY, MARY JF-18738 2 33.00 5401********7509 00088P 02/20/14
RODARTE, CARLOS JF-14814 2 33.00 5438********7937 H93371 02/20/14
ROYAL, TAMARA JF-17606 2 47.00 5291********1630 00089T 02/20/14
RUSSELL, CICI JF-18849 2 33.00 5455********8545 380678 02/20/14
SCHETAT, DAVID JF-17921 2 47.00 4492********6548 112121 02/20/14
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 23038P 02/20/14
SCHMIDT, LISA JF-18636 2 47.00 5513********8630 090002 02/20/14
SEVERN, STEVE JF-17385 2 33.00 4492********4033 112134 02/20/14
SHACKELFORD, SHANNON JF-18284 2 47.00 5465********7505 H94769 02/20/14
SHIRLEY, KENNETH JF-17157 2 47.00 4342********4519 669605 02/20/14
SMYTHE, TERRY JF-17968 2 33.00 4492********6941 112129 02/20/14
SOLIS, CRISTINA JF-15667 2 47.00 4631********0237 286767 02/20/14
SPENCE, JENNIFER JF-18557 2 47.00 5109********4828 H94757 02/20/14
SPRADLEY, DAVID JF-13890 2 47.00 4631********0511 286768 02/20/14
STILES, JOELLA JF-16109 2 47.00 4867********6176 010010 02/20/14
SUGGS, ROBERT JF-18851 2 33.00 4054********5328 085853 02/20/14
TAYOR-TROTMAN, CHINA JF-19075 2 47.00 5491********8446 02085P 02/20/14
THOMAS, BRAD JF-18861 2 33.00 4313********3908 005051 02/20/14
THORNTON, LORRY JF-18612 2 47.00 6011********2307 02035Q 02/20/14
TIDWELL, CRISTI JF-18881 2 33.00 5275********9200 100704 02/20/14
TRIPLETT, DANIEL JF-18840 2 33.00 4147********9261 00094C 02/20/14
VALENTINO, TERRY JF-18622 2 47.00 5142********6728 090002 02/20/14
VAUGHN, JON JF-16070 2 47.00 5103********0247 756912 02/20/14
VITEK, TIM JF-17349 2 47.00 4744********9425 150707 02/20/14
VOSS, SHERI JF-17336 2 33.00 5142********6238 090002 02/20/14
WALKER, CHERYL JF-16080 2 47.00 5491********2518 02083B 02/20/14
WEST, LESA JF-18130 2 47.00 4631********3149 286757 02/20/14
WILLIAMS, AMANDA JF-18603 2 33.00 5508********2740 019083 02/20/14
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 327624 02/20/14
WILLIAMS, KATHY JF-18948 2 47.00 4269********6624 019085 02/20/14
WILT, TERESA JF-18959 2 33.00 4479********1513 020821 02/20/14
WINDERS, WALKER JF-18649 2 33.00 5508********4316 000327 02/20/14
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 316393 02/20/14
YARBROUGH, DAVID JF-18746 2 47.00 4269********3601 019090 02/20/14
YBARRA, SONIA JF-16336 2 33.00 5516********1442 000947 02/20/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 66.00
57 MasterCard 2264.00
106 Visa 4175.00
4 Discover 174.00
0 Other 0.00
     
    6679.00