Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, JOHN |
JF-10068 |
2 |
47.00 |
5466********8649 |
94421P |
05/20/14 |
| ALLEN, ROBERT |
JF-18721 |
2 |
33.00 |
4610********3885 |
052408 |
05/20/14 |
| ANSON, DANA |
JF-15215 |
2 |
47.00 |
4610********9861 |
042408 |
05/20/14 |
| APARICIO, DEANN |
JF-18952 |
2 |
33.00 |
5438********6475 |
H75775 |
05/20/14 |
| BAIRD, SHARON |
JF-17499 |
2 |
33.00 |
5466********5584 |
95005P |
05/20/14 |
| BALL, KEVIN |
JF-10092 |
2 |
47.00 |
6011********8102 |
02052R |
05/20/14 |
| BALZ, VERONICA |
JF-17315 |
2 |
33.00 |
4643********9107 |
386558 |
05/20/14 |
| BARKLEY, TRISHA |
JF-17366 |
2 |
47.00 |
4631********8279 |
998545 |
05/20/14 |
| BARNES, JIM |
JF-15815 |
2 |
47.00 |
5491********8285 |
02062P |
05/20/14 |
| BELCHER, VICKI |
JF-14056 |
2 |
47.00 |
4719********4474 |
700242 |
05/20/14 |
| BOWEN, ANTHONY |
JF-18707 |
2 |
47.00 |
6011********9698 |
02009B |
05/20/14 |
| BOZON, BRANDON |
JF-19076 |
2 |
33.00 |
6011********3572 |
02036R |
05/20/14 |
| BRADFORD, BARBARA |
JF-18354 |
2 |
33.00 |
4733********9807 |
062304 |
05/20/14 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
02209D |
05/20/14 |
| BROWN, KEATON |
JF-14554 |
2 |
33.00 |
4411********9586 |
062408 |
05/20/14 |
| BYRD, LISA |
JF-13021 |
2 |
47.00 |
4631********7665 |
998536 |
05/20/14 |
| CANNIE, RASHONDA |
JF-19262 |
2 |
33.00 |
4342********2858 |
245736 |
05/20/14 |
| CARTER, MICHELE |
JF-18303 |
2 |
47.00 |
4610********8469 |
052408 |
05/20/14 |
| CASTANEDA, MONICA |
JF-18974 |
2 |
33.00 |
5516********1041 |
065394 |
05/20/14 |
| CHARLES, RICHARD |
JF-14858 |
2 |
33.00 |
4079********9609 |
262586 |
05/20/14 |
| CISNEROS, RICARDO |
JF-17441 |
2 |
47.00 |
4610********1296 |
042408 |
05/20/14 |
| CLAPP, ROBERT |
JF-18811 |
2 |
33.00 |
4828********2039 |
314395 |
05/20/14 |
| COLLINS, MARY |
JF-18696 |
2 |
14.00 |
5438********8733 |
H73873 |
05/20/14 |
| COMBS, DOC |
JF-17688 |
2 |
33.00 |
6011********5464 |
02086R |
05/20/14 |
| COPELAND, DONNIE |
JF-14612 |
2 |
47.00 |
4492********8992 |
848508 |
05/20/14 |
| CORNISH, DALLAS |
JF-19292 |
2 |
33.00 |
5466********8318 |
94490Z |
05/20/14 |
| COX, ALAN |
JF-19114 |
2 |
33.00 |
4631********0327 |
998548 |
05/20/14 |
| CROOKS, TAMMY |
JF-19034 |
2 |
47.00 |
4347********4214 |
062408 |
05/20/14 |
| CZEHOWSKI, JULIE |
JF-8930 |
2 |
47.00 |
5465********4124 |
H77173 |
05/20/14 |
| DAVENPORT, CARL |
JF-14595 |
2 |
47.00 |
5178********3287 |
02186Z |
05/20/14 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
4492********5219 |
848502 |
05/20/14 |
| DOSKOCIL, CLAYTON |
JF-18985 |
2 |
47.00 |
4342********7934 |
514784 |
05/20/14 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********3813 |
02545S |
05/20/14 |
| DZENOWSKI, DAVID |
JF-17327 |
2 |
47.00 |
4147********1177 |
02184D |
05/20/14 |
| EARLY, JAMES |
JF-19051 |
2 |
33.00 |
5109********7578 |
H75780 |
05/20/14 |
| ECHOLS, DAVID |
JF-13445 |
2 |
33.00 |
5143********4789 |
974337 |
05/20/14 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
4246********7362 |
02177G |
05/20/14 |
| ENCISO, MIREYA |
JF-17881 |
2 |
47.00 |
4492********8359 |
848505 |
05/20/14 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
33.00 |
5491********3479 |
02062Z |
05/20/14 |
| FORD, DORETHA |
JF-19129 |
2 |
47.00 |
4300********4904 |
020854 |
05/20/14 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4417********1456 |
02192C |
05/20/14 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
02195G |
05/20/14 |
| GRAYSON, MARION |
JF-8631 |
2 |
47.00 |
5474********2674 |
02142C |
05/20/14 |
| GREGORY, MICKEY |
JF-18957 |
2 |
33.00 |
4492********7758 |
848511 |
05/20/14 |
| GUZMAN, ARMANDO |
JF-19593 |
2 |
47.00 |
4492********3999 |
848497 |
05/20/14 |
| HAAKE, SANDRA |
JF-19079 |
2 |
33.00 |
4120********0861 |
020710 |
05/20/14 |
| HAISLER, TAMMI |
JF-15938 |
2 |
47.00 |
4356********5996 |
132849 |
05/20/14 |
| HALL, KATHY |
JF-18829 |
2 |
47.00 |
4079********6169 |
262585 |
05/20/14 |
| HAYDON, LORIE |
JF-13064 |
2 |
57.00 |
4631********5079 |
026547 |
05/20/14 |
| HEISER, SHERRY |
JF-17609 |
2 |
10.00 |
4492********3785 |
848500 |
05/20/14 |
| HERNANDEZ, ANTONIO |
JF-19301 |
2 |
33.00 |
5516********6063 |
065388 |
05/20/14 |
| HITT, PAIGE |
JF-17757 |
2 |
33.00 |
5466********6723 |
94963P |
05/20/14 |
| HOLMES, BILL |
JF-19249 |
2 |
47.00 |
3772*******5003 |
143256 |
05/20/14 |
| HOLMES, GENE |
JF-13424 |
2 |
33.00 |
4147********6457 |
02208D |
05/20/14 |
| HOUSTON, JARROD |
JF-17908 |
2 |
33.00 |
4060********8791 |
052408 |
05/20/14 |
| HUERTA, VERONICA |
JF-17416 |
2 |
47.00 |
5516********7609 |
065406 |
05/20/14 |
| HUGGINS, KAREN |
JF-17148 |
2 |
33.00 |
5491********3838 |
02066P |
05/20/14 |
| HUGHS, SHARRON |
JF-14271 |
2 |
33.00 |
4147********3971 |
02198C |
05/20/14 |
| HURST, MEGAN |
JF-17930 |
2 |
47.00 |
4000********2305 |
797673 |
05/20/14 |
| HYMES, RALPH |
JF-14244 |
2 |
33.00 |
4266********3868 |
02166A |
05/20/14 |
| JACKSON, GAYLA |
JF-15469 |
2 |
47.00 |
4269********9052 |
019216 |
05/20/14 |
| JOHNSON, CHRIS |
JF-19305 |
2 |
33.00 |
4737********2759 |
346160 |
05/20/14 |
| JOHNSON, NINA |
JF-18845 |
2 |
33.00 |
3772*******2013 |
160528 |
05/20/14 |
| JONES, CRAIG |
JF-13296 |
2 |
47.00 |
5466********6468 |
02204Z |
05/20/14 |
| JONES, KENYATTA |
JF-19148 |
2 |
47.00 |
4744********1324 |
172942 |
05/20/14 |
| JOYCE, STEPHEN |
JF-15895 |
2 |
33.00 |
4269********9595 |
019221 |
05/20/14 |
| KALINOSKI, MARK |
JF-18403 |
2 |
47.00 |
4011********0842 |
020704 |
05/20/14 |
| KALMAR, JOE |
JF-15139 |
2 |
33.00 |
5516********5870 |
065409 |
05/20/14 |
| KAULFUS, KEVIN |
JF-17772 |
2 |
47.00 |
5120********2510 |
02201Z |
05/20/14 |
| KEPLING, GARY |
JF-17394 |
2 |
47.00 |
4744********5057 |
182640 |
05/20/14 |
| KILGORE, AMANDA |
JF-16809 |
2 |
33.00 |
4079********4790 |
262584 |
05/20/14 |
| KINDER, GLORIA |
JF-15923 |
2 |
33.00 |
4744********1685 |
102843 |
05/20/14 |
| KIRKLEY, DAN |
JF-16674 |
2 |
47.00 |
4492********0760 |
848496 |
05/20/14 |
| KNIGHT, JOE |
JF-15286 |
2 |
47.00 |
4631********9627 |
026546 |
05/20/14 |
| KUNZ, MELINDA |
JF-19281 |
2 |
47.00 |
4313********0533 |
025430 |
05/20/14 |
| KVAMMEN, TIMOTHY |
JF-19392 |
2 |
33.00 |
4342********5556 |
515619 |
05/20/14 |
| LANGFORD, TIM |
JF-19097 |
2 |
47.00 |
4269********9449 |
019232 |
05/20/14 |
| LANIK, CHRIS |
JF-13203 |
2 |
47.00 |
4899********2475 |
474625 |
05/20/14 |
| LAWLER, KYLIE |
JF-14698 |
2 |
47.00 |
4631********8859 |
998541 |
05/20/14 |
| LAZOTT, RICHARD |
JF-18970 |
2 |
47.00 |
4147********5797 |
35765C |
05/20/14 |
| LEEAH, MELISSA |
JF-18698 |
2 |
47.00 |
4147********8593 |
139755 |
05/20/14 |
| LEIGH, DAVID |
JF-13114 |
2 |
33.00 |
6011********1843 |
848503 |
05/20/14 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
5466********0737 |
02165Z |
05/20/14 |
| LEMMONS, JUSTIN |
JF-19126 |
2 |
47.00 |
4492********2560 |
848504 |
05/20/14 |
| LILLIBRIDGE, SUE |
JF-16734 |
2 |
33.00 |
6011********3747 |
02047B |
05/20/14 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
4492********4161 |
848501 |
05/20/14 |
| LITTLE, ROB |
JF-16001 |
2 |
33.00 |
4631********7872 |
026549 |
05/20/14 |
| LOZANO, STEPHEN |
JF-16731 |
2 |
33.00 |
4888********8098 |
025418 |
05/20/14 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
12518Z |
05/20/14 |
| MAHAVONG, SISOMPHONE |
JF-16019 |
2 |
33.00 |
5516********2909 |
065373 |
05/20/14 |
| MAHONEY, PETER |
JF-19315 |
2 |
47.00 |
5523********3317 |
02093Z |
05/20/14 |
| MALHOSKY, CHRISTINE |
JF-19266 |
2 |
33.00 |
5416********4637 |
02089B |
05/20/14 |
| MARSCHALL, JALANIA |
JF-18695 |
2 |
47.00 |
4492********2791 |
848499 |
05/20/14 |
| MARTIN, JUDY |
JF-13454 |
2 |
33.00 |
4492********8294 |
848498 |
05/20/14 |
| MARTIN, VIRGIL |
JF-18206 |
2 |
47.00 |
4264********8955 |
025445 |
05/20/14 |
| MAXWELL, KEITH |
JF-16045 |
2 |
47.00 |
4492********3727 |
848507 |
05/20/14 |
| MELTON, SOL |
JF-14577 |
2 |
33.00 |
4492********6991 |
848509 |
05/20/14 |
| METHENA, DONNA |
JF-19022 |
2 |
33.00 |
4195********6032 |
020408 |
05/20/14 |
| MEUCCI, ELIZABETH |
JF-18620 |
2 |
33.00 |
4388********7607 |
02198C |
05/20/14 |
| MINZAK, JANIE |
JF-16839 |
2 |
47.00 |
5466********8644 |
94935P |
05/20/14 |
| MITCHELL, DANNY |
JF-18353 |
2 |
33.00 |
4305********2129 |
02232A |
05/20/14 |
| MOE, LOUISE |
JF-17643 |
2 |
33.00 |
4427********8058 |
025431 |
05/20/14 |
| MOE, MICHELLE |
JF-17575 |
2 |
33.00 |
4888********8802 |
025458 |
05/20/14 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
02165B |
05/20/14 |
| MOODY, NATHAN |
JF-18894 |
2 |
33.00 |
5465********8387 |
H75775 |
05/20/14 |
| MOORE, ALFRED |
JF-18116 |
2 |
33.00 |
5103********8062 |
367757 |
05/20/14 |
| MOORE, JOHN |
JF-15474 |
2 |
47.00 |
4492********8885 |
848513 |
05/20/14 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********5158 |
35723D |
05/20/14 |
| MYERS, JOHN |
JF-19073 |
2 |
47.00 |
4631********5986 |
998540 |
05/20/14 |
| NEYLAND, LACY |
JF-16205 |
2 |
33.00 |
4342********1167 |
274638 |
05/20/14 |
| NICKERSON, SABRINA |
JF-18325 |
2 |
33.00 |
4492********9907 |
848495 |
05/20/14 |
| OLLER, KATY |
JF-19123 |
2 |
47.00 |
4492********1946 |
848510 |
05/20/14 |
| ORONA, CARMEN |
JF-18151 |
2 |
47.00 |
5508********3847 |
015004 |
05/20/14 |
| PARKER, DON |
JF-18178 |
2 |
47.00 |
5466********3342 |
12462Z |
05/20/14 |
| PATTERSON, ALLEN |
JF-17945 |
2 |
33.00 |
4417********5540 |
02185D |
05/20/14 |
| PAYAN, RAFAEL |
JF-18141 |
2 |
33.00 |
4269********7550 |
019273 |
05/20/14 |
| PAYNE, CRYSTAL |
JF-18900 |
2 |
47.00 |
4492********7807 |
848494 |
05/20/14 |
| PEDIGO, DANIELLE |
JF-18813 |
2 |
47.00 |
5516********1445 |
065397 |
05/20/14 |
| PEELER, SANDRA |
JF-18244 |
2 |
33.00 |
4744********0483 |
142546 |
05/20/14 |
| PEREZ, HILARIO |
JF-16270 |
2 |
33.00 |
4631********3463 |
026543 |
05/20/14 |
| PERRY, CHRISTINE |
JF-15898 |
2 |
47.00 |
4744********5160 |
142446 |
05/20/14 |
| PESCHEL, JACOB |
JF-19233 |
2 |
33.00 |
5508********3757 |
015005 |
05/20/14 |
| PETTY, JODY |
JF-19121 |
2 |
33.00 |
4269********5593 |
019280 |
05/20/14 |
| PODHORN, PAUL |
JF-19287 |
2 |
47.00 |
4744********7109 |
172443 |
05/20/14 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
94379Y |
05/20/14 |
| QUIGLEY, JASON |
JF-14810 |
2 |
47.00 |
5516********5634 |
065378 |
05/20/14 |
| RAAD, KAM |
JF-17592 |
2 |
33.00 |
4147********3114 |
35682D |
05/20/14 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
47.00 |
5516********9002 |
065382 |
05/20/14 |
| REDFORD, SAM |
JF-16862 |
2 |
33.00 |
4492********3165 |
848506 |
05/20/14 |
| RIVERA, RAMON |
JF-18844 |
2 |
33.00 |
5465********7284 |
H75773 |
05/20/14 |
| RODRIGUEZ, YOLANDA |
JF-15520 |
2 |
47.00 |
5438********2089 |
H77180 |
05/20/14 |
| RUSSELL, CICI |
JF-18849 |
2 |
33.00 |
5455********8545 |
706924 |
05/20/14 |
| SALDANA, SERGIO |
JF-19304 |
2 |
33.00 |
5516********6063 |
065376 |
05/20/14 |
| SCHIRNER, CHRIS |
JF-12391 |
2 |
47.00 |
5466********6972 |
95088P |
05/20/14 |
| SCHMIDT, LISA |
JF-18636 |
2 |
47.00 |
5513********8630 |
072406 |
05/20/14 |
| SEVERN, STEVE |
JF-17385 |
2 |
33.00 |
4492********4033 |
848512 |
05/20/14 |
| SHACKELFORD, SHANNON |
JF-18284 |
2 |
47.00 |
5465********7505 |
H77172 |
05/20/14 |
| SILVA, GABRIELA |
JF-17565 |
2 |
33.00 |
5465********9169 |
H75782 |
05/20/14 |
| SLEIGHT, MICHAEL |
JF-19253 |
2 |
33.00 |
4492********5012 |
848514 |
05/20/14 |
| SMICKER, HANNAH |
JF-18280 |
2 |
47.00 |
5465********2967 |
H77175 |
05/20/14 |
| SOLIS, CRISTINA |
JF-15667 |
2 |
47.00 |
4631********0237 |
998538 |
05/20/14 |
| SPENCE, JENNIFER |
JF-18557 |
2 |
47.00 |
5109********4828 |
H77162 |
05/20/14 |
| SPRADLEY, DAVID |
JF-13890 |
2 |
47.00 |
4631********0511 |
026548 |
05/20/14 |
| STILES, JOELLA |
JF-16109 |
2 |
47.00 |
4867********6176 |
052408 |
05/20/14 |
| SUAREZ, JACOB |
JF-11838 |
2 |
33.00 |
5516********2169 |
065407 |
05/20/14 |
| TIPPING, WILLIAM |
JF-18739 |
2 |
33.00 |
4147********5500 |
02179D |
05/20/14 |
| TOBAR, MIGUEL |
JF-19590 |
2 |
47.00 |
5516********7449 |
065383 |
05/20/14 |
| TRINGALE, JENNIFER |
JF-17454 |
2 |
33.00 |
4867********3307 |
062408 |
05/20/14 |
| TRUITT, JUSTIN |
JF-18764 |
2 |
33.00 |
4266********8340 |
02185A |
05/20/14 |
| VALENTINO, TERRY |
JF-18622 |
2 |
47.00 |
5142********6728 |
072406 |
05/20/14 |
| VITEK, TIM |
JF-17349 |
2 |
47.00 |
4744********3534 |
162645 |
05/20/14 |
| VOSS, SHERI |
JF-17336 |
2 |
33.00 |
5142********6238 |
072406 |
05/20/14 |
| WALKER, CHERYL |
JF-16080 |
2 |
47.00 |
5491********2518 |
02072B |
05/20/14 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
182343 |
05/20/14 |
| WEST, LESA |
JF-18130 |
2 |
47.00 |
4631********3149 |
026550 |
05/20/14 |
| WHITESIDE, KELLI |
JF-19208 |
2 |
33.00 |
4147********0777 |
02172D |
05/20/14 |
| WILLIAMS, AMANDA |
JF-18603 |
2 |
33.00 |
5508********2740 |
019315 |
05/20/14 |
| WILLIAMS, CAROLYN |
JF-15310 |
2 |
33.00 |
4488********4184 |
533208 |
05/20/14 |
| WILLIAMS, KATHY |
JF-18948 |
2 |
47.00 |
4269********6624 |
019317 |
05/20/14 |
| WILT, TERESA |
JF-18959 |
2 |
33.00 |
4479********1513 |
020412 |
05/20/14 |
| WINDERS, WALKER |
JF-18649 |
2 |
33.00 |
5508********4316 |
015006 |
05/20/14 |
| WOHLEB, CHRIS |
JF-17326 |
2 |
47.00 |
4631********3211 |
998535 |
05/20/14 |
| YARBROUGH, DAVID |
JF-18746 |
2 |
47.00 |
4269********3601 |
019321 |
05/20/14 |
| YBARRA, SONIA |
JF-16336 |
2 |
33.00 |
5516********1442 |
065374 |
05/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 54 |
MasterCard |
2141.00 |
| 102 |
Visa |
4053.00 |
| 6 |
Discover |
226.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6500.00 |