Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, JOHN |
JF-10068 |
2 |
47.00 |
5466********8649 |
21304P |
03/20/14 |
| ANSON, DANA |
JF-15215 |
2 |
47.00 |
4610********9861 |
031610 |
03/20/14 |
| ANTHONY, BIRGIT |
JF-18750 |
2 |
47.00 |
4291********6391 |
658246 |
03/20/14 |
| APARICIO, DEANN |
JF-18952 |
2 |
33.00 |
5438********6475 |
H94994 |
03/20/14 |
| ARNOLD, SUNSHINE |
JF-17729 |
2 |
33.00 |
5465********5948 |
H94992 |
03/20/14 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********3394 |
121266 |
03/20/14 |
| BAIRD, SHARON |
JF-17499 |
2 |
33.00 |
5466********5584 |
21916P |
03/20/14 |
| BALL, KEVIN |
JF-10092 |
2 |
47.00 |
6011********8102 |
02091R |
03/20/14 |
| BALZ, VERONICA |
JF-17315 |
2 |
33.00 |
4643********9107 |
196334 |
03/20/14 |
| BARKLEY, TRISHA |
JF-17366 |
2 |
47.00 |
4631********8279 |
797950 |
03/20/14 |
| BARNES, JIM |
JF-15815 |
2 |
47.00 |
5491********8285 |
02061P |
03/20/14 |
| BARRETT, SINDA |
JF-16710 |
2 |
33.00 |
4492********5370 |
755124 |
03/20/14 |
| BATSON, JENNIFER |
JF-18894 |
2 |
33.00 |
5523********7954 |
02055Z |
03/20/14 |
| BELCHER, VICKI |
JF-14056 |
2 |
47.00 |
4719********4474 |
900261 |
03/20/14 |
| BERRY, CHRISTOPHER |
JF-18769 |
2 |
33.00 |
4516********8246 |
081300 |
03/20/14 |
| BONEY, AUSTIN |
JF-18476 |
2 |
33.00 |
5291********1900 |
08715T |
03/20/14 |
| BOWEN, ANTHONY |
JF-18707 |
2 |
47.00 |
6011********2400 |
02068R |
03/20/14 |
| BRADFORD, BARBARA |
JF-18354 |
2 |
33.00 |
4733********9807 |
081529 |
03/20/14 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
08776D |
03/20/14 |
| BROWN, WESLEY |
JF-16041 |
2 |
33.00 |
4492********4341 |
755126 |
03/20/14 |
| BUTCHER, MISTY |
JF-19254 |
2 |
33.00 |
4439********6364 |
216138 |
03/20/14 |
| BYRD, LISA |
JF-13021 |
2 |
47.00 |
4631********7665 |
797951 |
03/20/14 |
| CHARLES, RICHARD |
JF-14858 |
2 |
33.00 |
4079********9609 |
043045 |
03/20/14 |
| CISNEROS, RICARDO |
JF-17441 |
2 |
47.00 |
4610********1296 |
031610 |
03/20/14 |
| CLAPP, ROBERT |
JF-18811 |
2 |
33.00 |
4828********2039 |
903666 |
03/20/14 |
| COLLINS, MARY |
JF-18696 |
2 |
14.00 |
5438********8733 |
H93092 |
03/20/14 |
| COMBS, DOC |
JF-17688 |
2 |
33.00 |
6011********5464 |
02066R |
03/20/14 |
| COPELAND, DONNIE |
JF-14612 |
2 |
47.00 |
4492********8992 |
755115 |
03/20/14 |
| COX, ALAN |
JF-19114 |
2 |
33.00 |
4631********0327 |
797946 |
03/20/14 |
| CROOKS, TAMMY |
JF-19034 |
2 |
47.00 |
4347********4214 |
021610 |
03/20/14 |
| CZEHOWSKI, JULIE |
JF-8930 |
2 |
47.00 |
5465********4124 |
H96390 |
03/20/14 |
| DAVENPORT, CARL |
JF-14595 |
2 |
47.00 |
5178********3287 |
08703Z |
03/20/14 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
4492********5219 |
755125 |
03/20/14 |
| DOSKOCIL, CLAYTON |
JF-18985 |
2 |
47.00 |
4342********7934 |
154199 |
03/20/14 |
| DZENOWSKI, DAVID |
JF-17327 |
2 |
47.00 |
4147********1177 |
08748D |
03/20/14 |
| EARLY, JAMES |
JF-19051 |
2 |
33.00 |
5109********7578 |
H94999 |
03/20/14 |
| ECHOLS, DAVID |
JF-13445 |
2 |
33.00 |
5143********4789 |
537928 |
03/20/14 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
4246********7362 |
08738G |
03/20/14 |
| EDWARDS, MANDY |
JF-16630 |
2 |
33.00 |
5508********6795 |
000303 |
03/20/14 |
| ENCISO, MIREYA |
JF-17881 |
2 |
47.00 |
4492********8359 |
755129 |
03/20/14 |
| EUBANKS, LISA |
JF-19097 |
2 |
33.00 |
5438********8558 |
H94991 |
03/20/14 |
| FERGUSON, MICHELE |
JF-19145 |
2 |
33.00 |
4015********5989 |
900217 |
03/20/14 |
| FLORY, ZACHARY |
JF-14117 |
2 |
47.00 |
4190********9736 |
016617 |
03/20/14 |
| FORD, DORETHA |
JF-19129 |
2 |
47.00 |
4300********4904 |
020548 |
03/20/14 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4417********1456 |
08761C |
03/20/14 |
| GARD, JACOB |
JF-18752 |
2 |
33.00 |
4342********8792 |
226403 |
03/20/14 |
| GEORGAS, AMANDA |
JF-18245 |
2 |
47.00 |
4347********7952 |
031610 |
03/20/14 |
| GIFFORD, BRANDY |
JF-18309 |
2 |
33.00 |
4661********1156 |
063784 |
03/20/14 |
| GILLIAM, VALERIE |
JF-19038 |
2 |
33.00 |
4147********8661 |
08708C |
03/20/14 |
| GODOY, JOSE |
JF-18690 |
2 |
47.00 |
5516********4700 |
081304 |
03/20/14 |
| GRAYSON, MARION |
JF-8631 |
2 |
47.00 |
5474********2674 |
08759C |
03/20/14 |
| GREGORY, MICKEY |
JF-18957 |
2 |
33.00 |
4492********7758 |
755131 |
03/20/14 |
| HAAKE, SANDRA |
JF-19079 |
2 |
33.00 |
4120********0861 |
020657 |
03/20/14 |
| HAISLER, TAMMI |
JF-15938 |
2 |
47.00 |
4356********5996 |
141669 |
03/20/14 |
| HALL, KATHY |
JF-18829 |
2 |
47.00 |
4079********6169 |
043047 |
03/20/14 |
| HAYDON, LORIE |
JF-13064 |
2 |
57.00 |
5178********7486 |
08728Z |
03/20/14 |
| HEISER, SHERRY |
JF-17609 |
2 |
10.00 |
4492********3785 |
755111 |
03/20/14 |
| HITT, PAIGE |
JF-17757 |
2 |
33.00 |
5466********6723 |
21749P |
03/20/14 |
| HOLMES, BILL |
JF-19249 |
2 |
47.00 |
3772*******5003 |
199072 |
03/20/14 |
| HOLMES, GENE |
JF-13424 |
2 |
33.00 |
4147********6457 |
08728C |
03/20/14 |
| HOUSTON, JARROD |
JF-17908 |
2 |
33.00 |
4060********8791 |
041610 |
03/20/14 |
| HUERTA, VERONICA |
JF-17416 |
2 |
47.00 |
5516********7609 |
081335 |
03/20/14 |
| HUFSTETLER, MASON |
JF-18310 |
2 |
33.00 |
4269********6699 |
019049 |
03/20/14 |
| HUGGINS, KAREN |
JF-17148 |
2 |
33.00 |
5491********3838 |
02064P |
03/20/14 |
| HUGHS, SHARRON |
JF-14271 |
2 |
33.00 |
4147********3971 |
08760C |
03/20/14 |
| HURST, MEGAN |
JF-17930 |
2 |
47.00 |
4000********2305 |
571015 |
03/20/14 |
| HYMES, RALPH |
JF-14244 |
2 |
33.00 |
4266********3868 |
08736A |
03/20/14 |
| JACKSON, GAYLA |
JF-15469 |
2 |
47.00 |
4269********9052 |
019054 |
03/20/14 |
| JOHNSON, CHRIS |
JF-18737 |
2 |
33.00 |
4737********2759 |
904979 |
03/20/14 |
| JOHNSON, NINA |
JF-18845 |
2 |
33.00 |
3772*******2013 |
149201 |
03/20/14 |
| JONES, CRAIG |
JF-13296 |
2 |
47.00 |
5466********6468 |
08744Z |
03/20/14 |
| JONES, KENYATTA |
JF-19148 |
2 |
47.00 |
4744********1324 |
151566 |
03/20/14 |
| JOYCE, STEPHEN |
JF-15895 |
2 |
33.00 |
4269********9595 |
019059 |
03/20/14 |
| KALINOSKI, MARK |
JF-18403 |
2 |
47.00 |
4011********0842 |
020718 |
03/20/14 |
| KALMAR, JOE |
JF-15139 |
2 |
33.00 |
5516********5870 |
081303 |
03/20/14 |
| KAULFUS, KEVIN |
JF-17772 |
2 |
47.00 |
5120********2510 |
08717Z |
03/20/14 |
| KEPLING, GARY |
JF-17394 |
2 |
47.00 |
4744********5057 |
171866 |
03/20/14 |
| KILGORE, AMANDA |
JF-16809 |
2 |
33.00 |
4079********4790 |
043048 |
03/20/14 |
| KINDER, GLORIA |
JF-15923 |
2 |
33.00 |
4744********1685 |
161168 |
03/20/14 |
| KIRKLEY, DAN |
JF-16674 |
2 |
47.00 |
4492********0760 |
755119 |
03/20/14 |
| KNIGHT, JOE |
JF-15286 |
2 |
47.00 |
4631********9627 |
831628 |
03/20/14 |
| KUNZ, MELINDA |
JF-18754 |
2 |
47.00 |
4313********0533 |
015654 |
03/20/14 |
| LAMICHHANE, CHADRA |
JF-14766 |
2 |
33.00 |
4266********9082 |
08722B |
03/20/14 |
| LANGER, JASON |
JF-18741 |
2 |
33.00 |
5438********7936 |
H95002 |
03/20/14 |
| LANIK, CHRIS |
JF-13203 |
2 |
47.00 |
4899********2475 |
238399 |
03/20/14 |
| LAWLER, KYLIE |
JF-14698 |
2 |
47.00 |
4631********8859 |
797940 |
03/20/14 |
| LAZOTT, RICHARD |
JF-18970 |
2 |
47.00 |
4147********5797 |
19657C |
03/20/14 |
| LEEAH, MELISSA |
JF-18698 |
2 |
47.00 |
4147********8593 |
286396 |
03/20/14 |
| LEIGH, DAVID |
JF-13114 |
2 |
47.00 |
4492********9636 |
755117 |
03/20/14 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
5466********0737 |
08756S |
03/20/14 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
4492********4161 |
755128 |
03/20/14 |
| LOZANO, STEPHEN |
JF-16731 |
2 |
33.00 |
4888********8098 |
015661 |
03/20/14 |
| LUSBY, MIKE |
JF-17889 |
2 |
47.00 |
4342********1170 |
003901 |
03/20/14 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
06144Z |
03/20/14 |
| LYMAN, PAUL |
JF-19027 |
2 |
33.00 |
4079********1905 |
043043 |
03/20/14 |
| MAHAVONG, SISOMPHONE |
JF-16019 |
2 |
33.00 |
5516********2909 |
081292 |
03/20/14 |
| MAHONEY, PETER |
JF-19315 |
2 |
47.00 |
5523********3317 |
02071Z |
03/20/14 |
| MARSCHALL, JALANIA |
JF-18695 |
2 |
47.00 |
4492********2791 |
755114 |
03/20/14 |
| MARTIN, JUDY |
JF-13454 |
2 |
33.00 |
4492********8294 |
755110 |
03/20/14 |
| MARTIN, VIRGIL |
JF-18206 |
2 |
47.00 |
4264********8955 |
015661 |
03/20/14 |
| MAXWELL, KEITH |
JF-16045 |
2 |
47.00 |
4492********3727 |
755118 |
03/20/14 |
| MCCRAW, KRISTEN |
JF-19020 |
2 |
33.00 |
4264********5204 |
015670 |
03/20/14 |
| MELTON, SOL |
JF-14577 |
2 |
33.00 |
4492********6991 |
755123 |
03/20/14 |
| METHENA, DONNA |
JF-19022 |
2 |
33.00 |
4195********6032 |
020803 |
03/20/14 |
| MINZAK, JANIE |
JF-16839 |
2 |
47.00 |
5466********8644 |
21207P |
03/20/14 |
| MITCHELL, DANNY |
JF-18353 |
2 |
33.00 |
4305********2129 |
08773A |
03/20/14 |
| MOE, LOUISE |
JF-17643 |
2 |
33.00 |
4427********8058 |
015699 |
03/20/14 |
| MOE, MICHELLE |
JF-17575 |
2 |
33.00 |
4888********8802 |
015607 |
03/20/14 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
08739B |
03/20/14 |
| MOORE, ALFRED |
JF-18116 |
2 |
33.00 |
5103********8062 |
951377 |
03/20/14 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********5158 |
19879D |
03/20/14 |
| MYERS, AMANDA |
JF-18934 |
2 |
47.00 |
4079********4681 |
043044 |
03/20/14 |
| MYERS, JOHN |
JF-19073 |
2 |
47.00 |
4631********5986 |
831630 |
03/20/14 |
| NEYLAND, LACY |
JF-16205 |
2 |
33.00 |
4342********1167 |
194875 |
03/20/14 |
| NICKERSON, SABRINA |
JF-18325 |
2 |
33.00 |
4492********9907 |
755116 |
03/20/14 |
| OLLER, KATY |
JF-19123 |
2 |
47.00 |
4492********1946 |
755112 |
03/20/14 |
| ORONA, CARMEN |
JF-18151 |
2 |
47.00 |
5508********3847 |
000304 |
03/20/14 |
| ORTIZ, FERNANDO |
JF-18886 |
2 |
47.00 |
4744********2142 |
121168 |
03/20/14 |
| OSPINA, PIXLEY |
JF-18983 |
2 |
47.00 |
4032********6743 |
087655 |
03/20/14 |
| PACHTA, JUSTIN |
JF-17925 |
2 |
33.00 |
4465********7917 |
020563 |
03/20/14 |
| PADOAN, MATTEO |
JF-19400 |
2 |
33.00 |
5516********7208 |
081328 |
03/20/14 |
| PARKER, DON |
JF-18178 |
2 |
47.00 |
5466********3342 |
06408Z |
03/20/14 |
| PAVEL, TARA |
JF-17425 |
2 |
33.00 |
5508********4334 |
000306 |
03/20/14 |
| PAYAN, RAFAEL |
JF-18141 |
2 |
33.00 |
4269********7550 |
019117 |
03/20/14 |
| PAYNE, CRYSTAL |
JF-18900 |
2 |
33.00 |
4492********7807 |
755120 |
03/20/14 |
| PEDIGO, DANIELLE |
JF-18813 |
2 |
47.00 |
5516********1445 |
081289 |
03/20/14 |
| PEELER, SANDRA |
JF-18244 |
2 |
33.00 |
4744********0483 |
111768 |
03/20/14 |
| PEREZ, HILARIO |
JF-16270 |
2 |
33.00 |
4631********3463 |
797956 |
03/20/14 |
| PERRY, CHRISTINE |
JF-15898 |
2 |
47.00 |
4744********5160 |
191361 |
03/20/14 |
| PETTY, JODY |
JF-19121 |
2 |
33.00 |
4269********5593 |
019123 |
03/20/14 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
21805P |
03/20/14 |
| QUIGLEY, JASON |
JF-14810 |
2 |
47.00 |
5516********5634 |
081290 |
03/20/14 |
| RAAD, KAM |
JF-17592 |
2 |
33.00 |
4147********3114 |
19768D |
03/20/14 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
47.00 |
5516********9002 |
081331 |
03/20/14 |
| REDFORD, SAM |
JF-16862 |
2 |
33.00 |
4492********3165 |
755113 |
03/20/14 |
| ROBY, MARY |
JF-18738 |
2 |
33.00 |
5401********7509 |
08716P |
03/20/14 |
| RODRIGUEZ, YOLANDA |
JF-15520 |
2 |
47.00 |
5438********2089 |
H96398 |
03/20/14 |
| ROYAL, TAMARA |
JF-17606 |
2 |
47.00 |
5291********1630 |
08744T |
03/20/14 |
| RUSSELL, CICI |
JF-18849 |
2 |
33.00 |
5455********8545 |
985550 |
03/20/14 |
| SCHETAT, DAVID |
JF-17921 |
2 |
47.00 |
4492********6548 |
755121 |
03/20/14 |
| SCHIRNER, CHRIS |
JF-12391 |
2 |
47.00 |
5466********6972 |
22347P |
03/20/14 |
| SCHMIDT, LISA |
JF-18636 |
2 |
47.00 |
5513********8630 |
091624 |
03/20/14 |
| SEVERN, STEVE |
JF-17385 |
2 |
33.00 |
4492********4033 |
755127 |
03/20/14 |
| SHACKELFORD, SHANNON |
JF-18284 |
2 |
47.00 |
5465********7505 |
H96391 |
03/20/14 |
| SHIRLEY, KENNETH |
JF-17157 |
2 |
47.00 |
4342********4519 |
062436 |
03/20/14 |
| SILVA, GABRIELA |
JF-17565 |
2 |
33.00 |
5465********9169 |
H95001 |
03/20/14 |
| SLEIGHT, MICHAEL |
JF-19253 |
2 |
33.00 |
4492********5012 |
755122 |
03/20/14 |
| SMICKER, HANNAH |
JF-18280 |
2 |
47.00 |
5465********2967 |
H96395 |
03/20/14 |
| SMYTHE, TERRY |
JF-17968 |
2 |
33.00 |
4492********6941 |
755130 |
03/20/14 |
| SOLIS, CRISTINA |
JF-15667 |
2 |
47.00 |
4631********0237 |
797944 |
03/20/14 |
| SPENCE, JENNIFER |
JF-18557 |
2 |
47.00 |
5109********4828 |
H96379 |
03/20/14 |
| SPRADLEY, DAVID |
JF-13890 |
2 |
47.00 |
4631********0511 |
831620 |
03/20/14 |
| STEVENSON, MARK |
JF-18594 |
2 |
33.00 |
4081********0309 |
797943 |
03/20/14 |
| STILES, JOELLA |
JF-16109 |
2 |
47.00 |
4867********6176 |
031610 |
03/20/14 |
| SUAREZ, JACOB |
JF-11838 |
2 |
33.00 |
5516********2169 |
081334 |
03/20/14 |
| TAMAYO, GUSTAVO |
JF-15496 |
2 |
33.00 |
4862********2423 |
08739A |
03/20/14 |
| THOMAS, BRAD |
JF-18861 |
2 |
33.00 |
4313********3908 |
015620 |
03/20/14 |
| THORNTON, LORRY |
JF-18612 |
2 |
47.00 |
6011********2307 |
02038Q |
03/20/14 |
| TIDWELL, CRISTI |
JF-18881 |
2 |
33.00 |
5275********9200 |
111566 |
03/20/14 |
| TRINGALE, JENNIFER |
JF-17454 |
2 |
33.00 |
4867********3307 |
051610 |
03/20/14 |
| TRUITT, JUSTIN |
JF-18764 |
2 |
33.00 |
4266********8340 |
08744A |
03/20/14 |
| VALENTINO, TERRY |
JF-18622 |
2 |
47.00 |
5142********6728 |
091623 |
03/20/14 |
| VAUGHN, JON |
JF-16070 |
2 |
47.00 |
5103********0247 |
951378 |
03/20/14 |
| VOSS, SHERI |
JF-17336 |
2 |
33.00 |
5142********6238 |
091623 |
03/20/14 |
| WALKER, CHERYL |
JF-16080 |
2 |
47.00 |
5491********2518 |
02062B |
03/20/14 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
111069 |
03/20/14 |
| WEST, LESA |
JF-18130 |
2 |
47.00 |
4631********3149 |
831622 |
03/20/14 |
| WILLIAMS, AMANDA |
JF-18603 |
2 |
33.00 |
5508********2740 |
019166 |
03/20/14 |
| WILLIAMS, CAROLYN |
JF-15310 |
2 |
33.00 |
4488********4184 |
391605 |
03/20/14 |
| WILLIAMS, KATHY |
JF-18948 |
2 |
47.00 |
4269********6624 |
019168 |
03/20/14 |
| WILT, TERESA |
JF-18959 |
2 |
33.00 |
4479********1513 |
020808 |
03/20/14 |
| WINDERS, WALKER |
JF-18649 |
2 |
33.00 |
5508********4316 |
000305 |
03/20/14 |
| WOHLEB, CHRIS |
JF-17326 |
2 |
47.00 |
4631********3211 |
797955 |
03/20/14 |
| YARBROUGH, DAVID |
JF-18746 |
2 |
47.00 |
4269********3601 |
019173 |
03/20/14 |
| YBARRA, SONIA |
JF-16336 |
2 |
33.00 |
5516********1442 |
081313 |
03/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 57 |
MasterCard |
2292.00 |
| 112 |
Visa |
4387.00 |
| 4 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6933.00 |