Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, JOHN |
JF-10068 |
2 |
47.00 |
5466********8649 |
69396P |
09/22/14 |
| ALLEN, KIRK |
JF-19599 |
2 |
47.00 |
5516********0175 |
090145 |
09/22/14 |
| ALLEN, ROBERT |
JF-18721 |
2 |
33.00 |
4610********3885 |
080110 |
09/22/14 |
| ANSON, DANA |
JF-15215 |
2 |
47.00 |
4610********9861 |
090110 |
09/22/14 |
| APARICIO, DEANN |
JF-18952 |
2 |
33.00 |
5438********6475 |
H93530 |
09/22/14 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********6101 |
110713 |
09/22/14 |
| BAIRD, SHARON |
JF-17499 |
2 |
33.00 |
5466********5584 |
70508P |
09/22/14 |
| BAKER, JAMES |
JF-19378 |
2 |
47.00 |
4079********2415 |
291601 |
09/22/14 |
| BALL, KEVIN |
JF-10092 |
2 |
47.00 |
6011********8102 |
02244R |
09/22/14 |
| BALZ, VERONICA |
JF-17315 |
2 |
33.00 |
4643********9107 |
547349 |
09/22/14 |
| BARKLEY, DAN |
JF-19376 |
2 |
33.00 |
4744********1510 |
019042 |
09/22/14 |
| BARNES, JIM |
JF-15815 |
2 |
47.00 |
5491********8285 |
02220P |
09/22/14 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4147********8233 |
06012C |
09/22/14 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
04798D |
09/22/14 |
| BROOKS, ALAN |
JF-19522 |
2 |
47.00 |
6011********0883 |
02228R |
09/22/14 |
| BURLESON, BRUCE |
JF-17756 |
2 |
47.00 |
6011********5860 |
772237 |
09/22/14 |
| BYRD, LISA |
JF-13021 |
2 |
47.00 |
4631********7665 |
934538 |
09/22/14 |
| CANNIE, RASHONDA |
JF-19262 |
2 |
33.00 |
4342********2858 |
407138 |
09/22/14 |
| CARTER, MICHELE |
JF-18303 |
2 |
47.00 |
4610********8469 |
090110 |
09/22/14 |
| CASTLOO, JAMES |
JF-18961 |
2 |
33.00 |
4934********9663 |
058265 |
09/22/14 |
| CLAPP, ROBERT |
JF-18811 |
2 |
33.00 |
4828********2039 |
614403 |
09/22/14 |
| CLEMENTS, JOSH |
JF-16568 |
2 |
33.00 |
4264********7736 |
005136 |
09/22/14 |
| CLONCH, TRAVIS |
JF-19076 |
2 |
33.00 |
5109********5700 |
H93518 |
09/22/14 |
| COATS, CAROLYN |
JF-17752 |
2 |
47.00 |
4721********6111 |
019058 |
09/22/14 |
| COGGIN, DOUGLAS |
JF-19539 |
2 |
33.00 |
4269********0638 |
019059 |
09/22/14 |
| COMBS, DOC |
JF-17688 |
2 |
33.00 |
6011********5464 |
02297R |
09/22/14 |
| CORNISH, DALLAS |
JF-19292 |
2 |
33.00 |
5466********8318 |
69772Z |
09/22/14 |
| COX, ALAN |
JF-19114 |
2 |
33.00 |
4631********0327 |
934526 |
09/22/14 |
| CZEHOWSKI, JULIE |
JF-8930 |
2 |
47.00 |
5465********4124 |
H94926 |
09/22/14 |
| DAVENPORT, CARL |
JF-14595 |
2 |
47.00 |
5178********3287 |
06007Z |
09/22/14 |
| DE LA CRUZ, ALEXANDRA |
JF-19197 |
2 |
33.00 |
5465********6220 |
H93512 |
09/22/14 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********3373 |
772240 |
09/22/14 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
00514S |
09/22/14 |
| EARLY, JAMES |
JF-19051 |
2 |
33.00 |
5109********7578 |
H93534 |
09/22/14 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
4246********7362 |
04776G |
09/22/14 |
| EMBRY, JUDY |
JF-18664 |
2 |
47.00 |
5107********1108 |
050993 |
09/22/14 |
| ESTERBY, MAXWELL |
JF-18561 |
2 |
33.00 |
5516********3124 |
030141 |
09/22/14 |
| EVANS, JASON |
JF-19544 |
2 |
47.00 |
3725*******4000 |
188649 |
09/22/14 |
| FARRIS, TRACY |
JF-19427 |
2 |
47.00 |
5465********0107 |
H94915 |
09/22/14 |
| FISCHER, ALLISON |
JF-19122 |
2 |
33.00 |
4744********8112 |
120719 |
09/22/14 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
5491********3479 |
02268Z |
09/22/14 |
| FORD, DORETHA |
JF-19129 |
2 |
47.00 |
6011********5923 |
02204R |
09/22/14 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4417********1456 |
06007C |
09/22/14 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
04783G |
09/22/14 |
| GARCIA, DOROTA |
JF-19555 |
2 |
33.00 |
5465********8220 |
H93516 |
09/22/14 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********1296 |
080110 |
09/22/14 |
| GLORIA, MARK |
JF-18987 |
2 |
47.00 |
5103********3476 |
230026 |
09/22/14 |
| GODLEY, PAUL |
JF-17783 |
2 |
47.00 |
6011********5388 |
02283Q |
09/22/14 |
| GRAYSON, MARION |
JF-8631 |
2 |
47.00 |
5474********2674 |
04742C |
09/22/14 |
| GUTIERREZ, BRANDI |
JF-19034 |
2 |
33.00 |
5465********7846 |
H93538 |
09/22/14 |
| HAGANMAN, FRANK |
JF-18813 |
2 |
33.00 |
4342********9631 |
199753 |
09/22/14 |
| HAISLER, TAMMI |
JF-15938 |
2 |
47.00 |
4356********5996 |
120314 |
09/22/14 |
| HALL, KATHY |
JF-18829 |
2 |
47.00 |
4079********6169 |
291602 |
09/22/14 |
| HARVEY, JERMAINE |
JF-18704 |
2 |
47.00 |
4015********3463 |
000155 |
09/22/14 |
| HAYDON, LORIE |
JF-13064 |
2 |
33.00 |
4631********5079 |
934523 |
09/22/14 |
| HELMICK, LESLI |
JF-17772 |
2 |
33.00 |
4342********0738 |
614417 |
09/22/14 |
| HESTER, HALEY |
JF-19038 |
2 |
33.00 |
4342********9468 |
413561 |
09/22/14 |
| HISADA, STEVEN |
JF-15335 |
2 |
33.00 |
4327********3612 |
971613 |
09/22/14 |
| HITT, PAIGE |
JF-17757 |
2 |
33.00 |
5466********6723 |
70244P |
09/22/14 |
| HOLMES, GENE |
JF-13424 |
2 |
33.00 |
4147********6457 |
06021D |
09/22/14 |
| HOUSTON, JARROD |
JF-17908 |
2 |
33.00 |
4060********8791 |
080110 |
09/22/14 |
| HUERTA, VERONICA |
JF-17416 |
2 |
47.00 |
5516********7609 |
030131 |
09/22/14 |
| HUGGINS, KAREN |
JF-17148 |
2 |
33.00 |
5491********3838 |
02215P |
09/22/14 |
| HUGHS, SHARRON |
JF-14271 |
2 |
33.00 |
4147********3971 |
04774C |
09/22/14 |
| HURST, MEGAN |
JF-17930 |
2 |
33.00 |
4000********6952 |
899106 |
09/22/14 |
| HUTKA, JOHN |
JF-19300 |
2 |
33.00 |
6011********6672 |
02243P |
09/22/14 |
| JACKSON, GAYLA |
JF-15469 |
2 |
47.00 |
4269********9052 |
019108 |
09/22/14 |
| JIMENEZ, CYNDI |
JF-18248 |
2 |
33.00 |
4308********6871 |
030130 |
09/22/14 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********7869 |
772235 |
09/22/14 |
| JOHNSON, NINA |
JF-18845 |
2 |
33.00 |
3772*******2013 |
161075 |
09/22/14 |
| KALINOSKI, MARK |
JF-18403 |
2 |
47.00 |
4011********0842 |
022270 |
09/22/14 |
| KEPLING, GARY |
JF-17394 |
2 |
47.00 |
4744********5057 |
130412 |
09/22/14 |
| KINDER, GLORIA |
JF-15923 |
2 |
33.00 |
4744********1685 |
120612 |
09/22/14 |
| KINSEY, MARIAH |
JF-19259 |
2 |
33.00 |
6011********5303 |
772233 |
09/22/14 |
| KIRKLEY, DAN |
JF-16674 |
2 |
47.00 |
6011********6692 |
772239 |
09/22/14 |
| KISSANE, AMANDA |
JF-18895 |
2 |
47.00 |
5109********1395 |
H94935 |
09/22/14 |
| KLINGENSMITH, CAROLINA |
JF-19503 |
2 |
47.00 |
4269********3655 |
019120 |
09/22/14 |
| KNIGHT, JOE |
JF-15286 |
2 |
47.00 |
4631********9627 |
934534 |
09/22/14 |
| KUNZ, MELINDA |
JF-19281 |
2 |
47.00 |
4313********5081 |
005298 |
09/22/14 |
| KVAMMEN, TIMOTHY |
JF-19392 |
2 |
33.00 |
4342********5556 |
459240 |
09/22/14 |
| KYLE, DAVID |
JF-19340 |
2 |
33.00 |
4269********1137 |
019124 |
09/22/14 |
| LANIK, CHRIS |
JF-13203 |
2 |
47.00 |
4899********2475 |
414893 |
09/22/14 |
| LAWLER, KYLIE |
JF-14698 |
2 |
47.00 |
4631********8859 |
934530 |
09/22/14 |
| LAZOTT, RICHARD |
JF-18970 |
2 |
47.00 |
4147********5797 |
54714C |
09/22/14 |
| LEEAH, MELISSA |
JF-18698 |
2 |
47.00 |
4147********8593 |
066933 |
09/22/14 |
| LEIGH, DAVID |
JF-13114 |
2 |
33.00 |
6011********1843 |
772234 |
09/22/14 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********2292 |
04787C |
09/22/14 |
| LILLIBRIDGE, SUE |
JF-16734 |
2 |
33.00 |
6011********3747 |
02256B |
09/22/14 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
6011********8217 |
772236 |
09/22/14 |
| LITTLE, ROB |
JF-16001 |
2 |
33.00 |
4631********7872 |
909922 |
09/22/14 |
| LOECHEL, HORST |
JF-19306 |
2 |
47.00 |
5109********6555 |
H94928 |
09/22/14 |
| LOHR, DAVID |
JF-19401 |
2 |
33.00 |
5516********4485 |
030114 |
09/22/14 |
| LONGORIA, AARON |
JF-19097 |
2 |
33.00 |
4313********7930 |
005171 |
09/22/14 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
80436Z |
09/22/14 |
| MAHONEY, PETER |
JF-19315 |
2 |
47.00 |
5523********3317 |
02273Z |
09/22/14 |
| MALHOSKY, CHRISTINE |
JF-19266 |
2 |
33.00 |
5416********4637 |
02216B |
09/22/14 |
| MANUEL, STEPHEN |
JF-19132 |
2 |
33.00 |
4744********0397 |
019141 |
09/22/14 |
| MARSCHALL, JALANIA |
JF-18695 |
2 |
47.00 |
6011********1131 |
772306 |
09/22/14 |
| MAYO, JAMES |
JF-19321 |
2 |
33.00 |
5103********1224 |
230027 |
09/22/14 |
| MCBAY, CHARITY |
JF-19183 |
2 |
47.00 |
4342********9971 |
199741 |
09/22/14 |
| MEUCCI, ELIZABETH |
JF-18620 |
2 |
33.00 |
4388********7607 |
06013C |
09/22/14 |
| MINZAK, JANIE |
JF-16839 |
2 |
47.00 |
5466********3717 |
70578P |
09/22/14 |
| MOE, LOUISE |
JF-17643 |
2 |
33.00 |
4427********8058 |
005165 |
09/22/14 |
| MOE, MICHELLE |
JF-17575 |
2 |
33.00 |
4888********8802 |
005150 |
09/22/14 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
06007B |
09/22/14 |
| MONETTE, MITCHELL |
JF-19507 |
2 |
47.00 |
5401********4779 |
04754B |
09/22/14 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********5158 |
54686D |
09/22/14 |
| MYERS, JOHN |
JF-19073 |
2 |
47.00 |
4631********5986 |
934528 |
09/22/14 |
| NORMAN, KRISTINA |
JF-19293 |
2 |
47.00 |
5491********7275 |
02274B |
09/22/14 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
5491********1935 |
02226P |
09/22/14 |
| ORONA, CARMEN |
JF-18151 |
2 |
47.00 |
5508********3847 |
011376 |
09/22/14 |
| OWENS, KEVIN |
JF-19407 |
2 |
33.00 |
5118********9864 |
450190 |
09/22/14 |
| PARKER, DON |
JF-18178 |
2 |
47.00 |
5466********3342 |
80117Z |
09/22/14 |
| PATTERSON, ALLEN |
JF-17945 |
2 |
33.00 |
4417********5540 |
06018D |
09/22/14 |
| PEELER, SANDRA |
JF-18244 |
2 |
33.00 |
4744********0483 |
160812 |
09/22/14 |
| PEREZ, HILARIO |
JF-16270 |
2 |
33.00 |
4631********3463 |
934524 |
09/22/14 |
| PERRY, CHRISTINE |
JF-15898 |
2 |
47.00 |
4744********5160 |
180327 |
09/22/14 |
| PESCHEL, JACOB |
JF-19233 |
2 |
33.00 |
5508********3757 |
011377 |
09/22/14 |
| PODHORN, PAUL |
JF-19287 |
2 |
47.00 |
4744********7109 |
180018 |
09/22/14 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
69633Y |
09/22/14 |
| QUIROGA, RAMIRO |
JF-19526 |
2 |
33.00 |
3797*******1002 |
109112 |
09/22/14 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
47.00 |
5516********9002 |
030145 |
09/22/14 |
| RAMIREZ, PETRONILO |
JF-19146 |
2 |
47.00 |
5311********2777 |
000241 |
09/22/14 |
| RATTS, BRITTANY |
JF-19409 |
2 |
33.00 |
5516********0480 |
030105 |
09/22/14 |
| ROBERTS, NANCY |
JF-19066 |
2 |
47.00 |
5516********5353 |
030108 |
09/22/14 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
04781B |
09/22/14 |
| RUSSELL, CICI |
JF-18849 |
2 |
33.00 |
5455********8545 |
099959 |
09/22/14 |
| RUSSELL, LAUREN |
JF-19357 |
2 |
33.00 |
4147********9056 |
06019C |
09/22/14 |
| SARINANA, SERGIO |
JF-14553 |
2 |
33.00 |
4003********8969 |
04776B |
09/22/14 |
| SCHIRNER, CHRIS |
JF-12391 |
2 |
47.00 |
5466********6972 |
69549P |
09/22/14 |
| SCHMIDT, LISA |
JF-18636 |
2 |
47.00 |
5513********8630 |
090159 |
09/22/14 |
| SCHWARTZ, MIKE |
JF-19551 |
2 |
33.00 |
5109********0720 |
H93500 |
09/22/14 |
| SEVERN, STEVE |
JF-17385 |
2 |
33.00 |
6011********5856 |
772238 |
09/22/14 |
| SHEDORE, ROBERT |
JF-18696 |
2 |
47.00 |
4147********0546 |
04792D |
09/22/14 |
| SILVA, GABRIELA |
JF-17565 |
2 |
33.00 |
5465********9169 |
H93536 |
09/22/14 |
| SMALL, JAN |
JF-19320 |
2 |
47.00 |
5109********7681 |
H94928 |
09/22/14 |
| SOLIS, CRISTINA |
JF-15667 |
2 |
47.00 |
4631********0237 |
934525 |
09/22/14 |
| SPRADLEY, DAVID |
JF-13890 |
2 |
47.00 |
4631********0511 |
934522 |
09/22/14 |
| STEARNS, COLLEEN |
JF-19570 |
2 |
33.00 |
5438********1238 |
H93531 |
09/22/14 |
| STEPHENS, CHERI |
JF-19431 |
2 |
47.00 |
4147********2719 |
06017C |
09/22/14 |
| STEPHENSON, SALINA |
JF-19515 |
2 |
47.00 |
5465********7629 |
H94925 |
09/22/14 |
| STILES, JOELLA |
JF-16109 |
2 |
47.00 |
4867********6176 |
000210 |
09/22/14 |
| SUAREZ, JACOB |
JF-11838 |
2 |
33.00 |
5516********2169 |
030146 |
09/22/14 |
| TALBOTT, GLENN |
JF-17441 |
2 |
47.00 |
6011********0902 |
772232 |
09/22/14 |
| TIPPING, WILLIAM |
JF-18739 |
2 |
33.00 |
4147********5500 |
06013D |
09/22/14 |
| TRACEY, ROBERT |
JF-18455 |
2 |
47.00 |
4704********6455 |
022711 |
09/22/14 |
| TRUITT, JUSTIN |
JF-18764 |
2 |
33.00 |
4266********8340 |
06018A |
09/22/14 |
| TRUONG, THAI |
JF-19552 |
2 |
33.00 |
4744********9162 |
180511 |
09/22/14 |
| VALENTINO, TERRY |
JF-18622 |
2 |
47.00 |
5142********6728 |
090158 |
09/22/14 |
| VAUGHN, JON |
JF-16070 |
2 |
47.00 |
5103********2123 |
230028 |
09/22/14 |
| VITEK, TIM |
JF-17349 |
2 |
47.00 |
4744********3534 |
170617 |
09/22/14 |
| VOSS, SHERI |
JF-17336 |
2 |
33.00 |
5275********6184 |
120014 |
09/22/14 |
| WAITE, BRANT |
JF-19410 |
2 |
33.00 |
5516********0480 |
030122 |
09/22/14 |
| WALKER, CHERYL |
JF-16080 |
2 |
47.00 |
5491********2518 |
02221B |
09/22/14 |
| WALL, THOMAS |
JF-18643 |
2 |
33.00 |
4269********7101 |
019207 |
09/22/14 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
110323 |
09/22/14 |
| WEST, LESA |
JF-18130 |
2 |
47.00 |
4631********1563 |
909917 |
09/22/14 |
| WHITESIDE, KELLI |
JF-19208 |
2 |
33.00 |
4147********0777 |
04785D |
09/22/14 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
33.00 |
4269********7111 |
019211 |
09/22/14 |
| WILLIAMS, AMANDA |
JF-18603 |
2 |
33.00 |
5508********2740 |
019212 |
09/22/14 |
| WILLIAMS, CAROLYN |
JF-15310 |
2 |
33.00 |
4488********4184 |
829655 |
09/22/14 |
| WILLIAMS, KATHY |
JF-18948 |
2 |
47.00 |
4269********6624 |
019214 |
09/22/14 |
| WILT, TERESA |
JF-18959 |
2 |
33.00 |
4479********1513 |
022878 |
09/22/14 |
| WOHLEB, CHRIS |
JF-17326 |
2 |
47.00 |
4631********3211 |
909918 |
09/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 58 |
MasterCard |
2362.00 |
| 86 |
Visa |
3342.00 |
| 17 |
Discover |
687.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6504.00 |