10/20/2014
16:15:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 04090P 10/20/14
ALLEN, KIRK JF-19599 2 47.00 5516********0175 052415 10/20/14
ALLEN, ROBERT JF-18721 2 33.00 4610********3885 002416 10/20/14
ANSON, DANA JF-15215 2 47.00 4610********9861 082416 10/20/14
APARICIO, DEANN JF-18952 2 33.00 5438********6475 H55810 10/20/14
AYUB, ANDREA JF-18412 2 33.00 4744********6101 162647 10/20/14
BAIRD, SHARON JF-17499 2 33.00 5466********5584 05578P 10/20/14
BAKER, JAMES JF-19378 2 47.00 4079********2415 168182 10/20/14
BALL, KEVIN JF-10092 2 47.00 6011********8102 02030R 10/20/14
BALZ, VERONICA JF-17315 2 33.00 4643********9107 373970 10/20/14
BARKLEY, DAN JF-19376 2 33.00 4744********1510 001572 10/20/14
BARKLEY, TRISHA JF-17366 2 47.00 4631********1495 552980 10/20/14
BARNES, JIM JF-15815 2 47.00 5491********8285 02005P 10/20/14
BARR, SANDRA JF-13530 2 33.00 4147********1206 03230C 10/20/14
BENNETT, HAYLEIGH JF-17338 2 33.00 4079********0192 168181 10/20/14
BRANDT, MARY JF-15391 2 47.00 4147********8233 03214D 10/20/14
BRANDT, VANESSA JF-17285 2 33.00 6011********9296 414369 10/20/14
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 03187D 10/20/14
BROOKS, ALAN JF-19522 2 47.00 6011********0883 02098R 10/20/14
BURLESON, BRUCE JF-17756 2 47.00 6011********5860 414372 10/20/14
BYRD, LISA JF-13021 2 47.00 4631********7665 552991 10/20/14
CANNIE, RASHONDA JF-19262 2 33.00 4342********2858 504283 10/20/14
CARTER, MICHELE JF-18303 2 47.00 4610********8469 002416 10/20/14
CLAPP, ROBERT JF-18811 2 33.00 4828********2039 392632 10/20/14
COATS, CAROLYN JF-17752 2 47.00 4721********6111 001588 10/20/14
COMBS, DOC JF-17688 2 33.00 6011********5464 02093R 10/20/14
COOPER, PAUL JF-18974 2 47.00 4610********7236 092416 10/20/14
COPELAND, DONNIE JF-14612 2 47.00 6011********8215 414373 10/20/14
CORNISH, DALLAS JF-19292 2 33.00 5466********8318 05258Z 10/20/14
COX, ALAN JF-19114 2 33.00 4631********0327 552989 10/20/14
CZEHOWSKI, JULIE JF-8930 2 47.00 5465********4124 H57205 10/20/14
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 03249Z 10/20/14
DEWEESE, ANN JF-15874 2 33.00 6011********3373 414366 10/20/14
DWYER, THERESA JF-18245 2 33.00 5466********6478 02546S 10/20/14
EARLY, JAMES JF-19051 2 33.00 5109********7578 H55813 10/20/14
EDWARDS, DAYE JF-15676 2 47.00 4246********7362 03150G 10/20/14
ELSER, CHRISTINA JF-19324 2 33.00 5508********3160 013116 10/20/14
EVANS, JASON JF-19544 2 47.00 3725*******4000 105756 10/20/14
FARRIS, TRACY JF-19427 2 47.00 5465********0107 H57195 10/20/14
FISCHER, ALLISON JF-19122 2 33.00 4744********8112 172549 10/20/14
FLETCHER, DENNIS JF-16732 2 47.00 5491********3479 02084Z 10/20/14
FOISY, SAVANNAH JF-19430 2 47.00 5537********7710 H57213 10/20/14
FOTHERGILL, RUSS JF-16414 2 33.00 4417********1456 03228C 10/20/14
FRITSCH, GREG JF-19302 2 33.00 4312********5928 03199G 10/20/14
GARCIA, DOROTA JF-19555 2 33.00 5465********8220 H55798 10/20/14
GARCIA, ERNESTINA JF-16677 2 33.00 4610********1296 072416 10/20/14
GODLEY, PAUL JF-17783 2 47.00 6011********5388 02014Q 10/20/14
GREGORY, MICKEY JF-18957 2 33.00 6011********3655 414365 10/20/14
GRYSEELS, STEVEN JF-19268 2 33.00 4147********0413 03204D 10/20/14
GUTIERREZ, BRANDI JF-19034 2 33.00 5465********7846 H55819 10/20/14
HAGANMAN, FRANK JF-18813 2 33.00 4342********9631 473046 10/20/14
HAINES, MICHAEL JF-19123 2 47.00 4147********3347 03236C 10/20/14
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 112942 10/20/14
HALE, WILLIAM JF-19460 2 33.00 4427********9375 002416 10/20/14
HALL, KATHY JF-18829 2 47.00 4079********6169 168180 10/20/14
HALPAIN, HEATHER JF-19426 2 47.00 5516********7629 081969 10/20/14
HAYDON, LORIE JF-13064 2 33.00 4631********5079 524918 10/20/14
HELMICK, LESLI JF-17772 2 33.00 4342********0738 506575 10/20/14
HISADA, STEVEN JF-15335 2 33.00 4327********3612 256678 10/20/14
HITT, PAIGE JF-17757 2 33.00 5466********6723 04313P 10/20/14
HOLMES, GENE JF-13424 2 33.00 4147********6457 03240D 10/20/14
HOUSTON, JARROD JF-17908 2 33.00 4060********8791 092416 10/20/14
HUGGINS, KAREN JF-17148 2 33.00 5491********7178 02076P 10/20/14
HURST, MEGAN JF-17930 2 33.00 4000********6952 773541 10/20/14
HUTKA, JOHN JF-19300 2 33.00 6011********6672 02091P 10/20/14
JACKSON, GAYLA JF-15469 2 47.00 4269********9052 001636 10/20/14
JOHNSON, ADAM JF-18195 2 33.00 6011********7869 414368 10/20/14
JOHNSON, NINA JF-18845 2 33.00 3772*******2013 121660 10/20/14
KALINOSKI, MARK JF-18403 2 47.00 4011********0842 020834 10/20/14
KEPLING, GARY JF-17394 2 47.00 4744********5057 122647 10/20/14
KINDER, GLORIA JF-15923 2 33.00 4744********1685 112646 10/20/14
KINSEY, MARIAH JF-19259 2 33.00 6011********5303 414376 10/20/14
KIRKLEY, DAN JF-16674 2 47.00 6011********6692 414375 10/20/14
KISSANE, AMANDA JF-18895 2 47.00 5109********1395 H57217 10/20/14
KLINGENSMITH, CAROLINA JF-19503 2 47.00 4269********3655 001646 10/20/14
KUNZ, MELINDA JF-19281 2 47.00 4313********5081 025462 10/20/14
KVAMMEN, TIMOTHY JF-19392 2 33.00 4342********5556 233620 10/20/14
KYLE, DAVID JF-19340 2 33.00 4269********1137 001650 10/20/14
LANIK, CHRIS JF-13203 2 47.00 4899********2475 190125 10/20/14
LAWLER, KYLIE JF-14698 2 47.00 4631********8859 552977 10/20/14
LAXTON, JOANNA JF-13840 2 33.00 5103********3429 435149 10/20/14
LEEAH, MELISSA JF-18698 2 47.00 4147********8593 100906 10/20/14
LEIGH, DAVID JF-13114 2 33.00 6011********1843 414370 10/20/14
LEINART, BLAKE JF-14940 2 47.00 4036********2292 03195C 10/20/14
LILLIBRIDGE, SUE JF-16734 2 33.00 6011********3747 02040B 10/20/14
LITTLE, ROB JF-16001 2 33.00 4631********7872 552998 10/20/14
LOECHEL, HORST JF-19306 2 47.00 5109********6555 H57208 10/20/14
LOHR, DAVID JF-19401 2 33.00 5516********4485 081971 10/20/14
LONGORIA, AARON JF-19097 2 33.00 4313********7930 025402 10/20/14
LWIN, AUNG JF-15452 2 47.00 5466********5495 25614Z 10/20/14
MAHONEY, PETER JF-19315 2 47.00 5523********3317 02064Z 10/20/14
MALHOSKY, CHRISTINE JF-19266 2 33.00 5416********4637 02019B 10/20/14
MANUEL, STEPHEN JF-19132 2 33.00 4744********0397 001667 10/20/14
MARSCHALL, JALANIA JF-18695 2 47.00 6011********1373 414367 10/20/14
MCBAY, CHARITY JF-19183 2 47.00 4342********9971 392647 10/20/14
MINZAK, JANIE JF-16839 2 47.00 5466********3717 05453P 10/20/14
MOE, LOUISE JF-17643 2 33.00 4427********8058 025468 10/20/14
MOE, MICHELLE JF-17575 2 33.00 4888********8802 025472 10/20/14
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 03223B 10/20/14
MUNOZ, TOM JF-18919 2 33.00 4147********5158 52153A 10/20/14
MYERS, JOHN JF-19073 2 47.00 4631********5986 524910 10/20/14
NORMAN, KRISTINA JF-19293 2 47.00 5491********7275 02058B 10/20/14
ORLOWSKI, JASON JF-19291 2 47.00 5491********1935 02026P 10/20/14
ORONA, CARMEN JF-18151 2 47.00 5508********3847 013118 10/20/14
OWENS, KEVIN JF-19407 2 33.00 5118********9864 567774 10/20/14
PARKER, DON JF-18178 2 47.00 5466********3342 24502Z 10/20/14
PATTERSON, ALLEN JF-17945 2 33.00 4417********5540 03190C 10/20/14
PEELER, SANDRA JF-18244 2 33.00 4744********0483 192744 10/20/14
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 524930 10/20/14
PERRY, CHRISTINE JF-15898 2 47.00 4744********5160 122340 10/20/14
PESCHEL, JACOB JF-19233 2 33.00 5508********3757 013117 10/20/14
PODHORN, PAUL JF-19287 2 47.00 4744********7109 182747 10/20/14
POTTER, KEN JF-8231 2 47.00 5491********3311 04118Y 10/20/14
QUIROGA, RAMIRO JF-19526 2 47.00 3797*******1002 188334 10/20/14
RAMIREZ, LOU LOU JF-19333 2 47.00 5275********9894 162944 10/20/14
RAMIREZ, PETRONILO JF-19146 2 47.00 5311********2777 000265 10/20/14
RATTS, BRITTANY JF-19409 2 33.00 5516********0480 081974 10/20/14
ROBINSON, SUSAN JF-19402 2 33.00 4266********0458 03208C 10/20/14
ROWLAND, PAULA JF-17769 2 47.00 6011********6575 414364 10/20/14
RUSSELL, CICI JF-18849 2 33.00 5455********8545 387918 10/20/14
SALDANA, SERGIO JF-19326 2 33.00 5516********4650 082000 10/20/14
SARINANA, SERGIO JF-14553 2 47.00 4003********6820 03184B 10/20/14
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 03604P 10/20/14
SCHMIDT, LISA JF-18636 2 47.00 5513********8630 052437 10/20/14
SCHWARTZ, MIKE JF-19551 2 33.00 5109********0720 H55782 10/20/14
SEVERN, STEVE JF-17385 2 33.00 6011********5856 414374 10/20/14
SHEDORE, ROBERT JF-18696 2 47.00 4147********0546 03172D 10/20/14
SHIRLEY, VANESSA JF-17164 2 47.00 4465********2264 020605 10/20/14
SILVA, GABRIELA JF-17565 2 33.00 5465********9169 H55818 10/20/14
SOLIS, CRISTINA JF-15667 2 47.00 4631********0237 552974 10/20/14
SPRADLEY, DAVID JF-13890 2 47.00 4631********0511 552990 10/20/14
STAPPER, DARYL JF-10796 2 47.00 5491********4083 02036P 10/20/14
STEARNS, COLLEEN JF-19570 2 33.00 5438********1238 H55811 10/20/14
STEPHENS, CHERI JF-19431 2 47.00 4147********2719 03175C 10/20/14
STEPHENSON, SALINA JF-19515 2 47.00 5465********7629 H57206 10/20/14
STILES, JOELLA JF-16109 2 47.00 4867********6176 082416 10/20/14
SUAREZ, JACOB JF-11838 2 33.00 5516********2169 081976 10/20/14
TRACEY, ROBERT JF-18455 2 47.00 4704********6455 020827 10/20/14
TRUITT, JUSTIN JF-18764 2 33.00 4266********8340 03219A 10/20/14
VITEK, TIM JF-17349 2 47.00 4744********2054 132648 10/20/14
VOSS, SHERI JF-17336 2 33.00 5275********6184 172246 10/20/14
WAITE, BRANT JF-19410 2 33.00 5516********0480 081939 10/20/14
WALDEN, TINA JF-13317 2 47.00 4631********3498 524927 10/20/14
WALKER, CHERYL JF-16080 2 47.00 5491********2518 02060B 10/20/14
WALL, THOMAS JF-18643 2 33.00 4269********7101 001730 10/20/14
WATKINS, JEAN JF-19135 2 33.00 4356********2757 162445 10/20/14
WEST, LESA JF-18130 2 47.00 4631********1563 552975 10/20/14
WHITESIDE, KELLI JF-19208 2 33.00 4147********0777 03194D 10/20/14
WIDMANN, MELISSA JF-19381 2 33.00 4269********7111 001734 10/20/14
WILLIAMS, AMANDA JF-18603 2 33.00 5508********2740 001735 10/20/14
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 898422 10/20/14
WILLIAMS, KATHY JF-18948 2 47.00 4269********6624 001737 10/20/14
WILSON, HEATHER JF-17327 2 47.00 4465********5243 020339 10/20/14
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 552992 10/20/14
WRIGHTSON, ROBERT JF-19452 2 33.00 5109********0772 H55818 10/20/14
YARBROUGH, DAVID JF-18746 2 47.00 4269********8562 001742 10/20/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.00
52 MasterCard 2080.00
83 Visa 3313.00
18 Discover 706.00
0 Other 0.00
     
    6226.00