11/20/2014
09:27:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 03726P 11/20/14
ALLEN, KIRK JF-19599 2 47.00 5516********0175 091459 11/20/14
ALLEN, ROBERT JF-18721 2 33.00 4610********3885 031510 11/20/14
ANSON, DANA JF-15215 2 47.00 4610********9861 041510 11/20/14
APARICIO, DEANN JF-18952 2 33.00 5438********6475 H94905 11/20/14
AYUB, ANDREA JF-18412 2 33.00 4744********6101 191558 11/20/14
BAIRD, SHARON JF-17499 2 33.00 5466********5584 02712P 11/20/14
BAKER, JAMES JF-19378 2 47.00 4079********2415 067081 11/20/14
BALL, KEVIN JF-10092 2 47.00 6011********8102 02035R 11/20/14
BALZ, VERONICA JF-17315 2 33.00 4643********9107 430368 11/20/14
BARKLEY, DAN JF-19376 2 33.00 4744********1510 018700 11/20/14
BARKLEY, TRISHA JF-17366 2 47.00 4631********1495 632249 11/20/14
BARR, SANDRA JF-13530 2 33.00 4147********1206 06080C 11/20/14
BOLDYREV, SERGE JF-19500 2 33.00 5401********2311 06039Z 11/20/14
BRANDT, MARY JF-15391 2 47.00 4147********7843 06004D 11/20/14
BRANDT, VANESSA JF-17285 2 33.00 6011********9296 117699 11/20/14
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 06059D 11/20/14
BROOKS, ALAN JF-19522 2 47.00 6011********0883 02012R 11/20/14
BURLESON, BRUCE JF-17756 2 47.00 6011********5860 117706 11/20/14
BYRD, LISA JF-13021 2 47.00 4631********7665 591188 11/20/14
CABLA, CHRIS JF-19464 2 33.00 6011********5010 117707 11/20/14
CANNIE, RASHONDA JF-19262 2 33.00 4342********2858 620709 11/20/14
CARTER, MICHELE JF-18303 2 47.00 4610********8469 041510 11/20/14
CLAPP, ROBERT JF-18811 2 33.00 4828********2039 476748 11/20/14
CLONCH, TRAVIS JF-19076 2 33.00 5109********7316 H94887 11/20/14
COATS, CAROLYN JF-17752 2 47.00 4721********6111 018716 11/20/14
COMBS, DOC JF-17688 2 33.00 6011********5464 02040R 11/20/14
COOPER, PAUL JF-18974 2 47.00 4610********7236 021510 11/20/14
COPELAND, DONNIE JF-14612 2 47.00 6011********8215 117697 11/20/14
CORNISH, DALLAS JF-19292 2 33.00 5466********8318 03851Z 11/20/14
COX, ALAN JF-19114 2 33.00 4631********0327 591186 11/20/14
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 06073Z 11/20/14
DEWEESE, ANN JF-15874 2 33.00 6011********3373 117700 11/20/14
DWYER, THERESA JF-18245 2 33.00 5466********6478 01550S 11/20/14
EARLY, JAMES JF-19051 2 33.00 5109********7578 H94909 11/20/14
EDWARDS, DAYE JF-15676 2 47.00 4246********7362 06013G 11/20/14
ELSER, CHRISTINA JF-19324 2 33.00 5508********3160 000357 11/20/14
EMBRY, JUDY JF-18664 2 47.00 5107********8066 004941 11/20/14
ESTERBY, MAXWELL JF-18561 2 33.00 5516********6136 002134 11/20/14
EVANS, JASON JF-19544 2 47.00 3725*******4000 166454 11/20/14
FAVREAU, SUMMER JF-18313 2 33.00 4000********7608 804450 11/20/14
FISCHER, ALLISON JF-19122 2 33.00 4744********8112 171652 11/20/14
FLETCHER, DENNIS JF-16732 2 47.00 5491********3479 02025Z 11/20/14
FOISY, SAVANNAH JF-19430 2 47.00 5537********7710 H96306 11/20/14
FORD, DORETHA JF-19129 2 47.00 5239********2266 020211 11/20/14
FOSTER, MIRISSA JF-19691 2 33.00 4003********4058 06064C 11/20/14
FOTHERGILL, RUSS JF-16414 2 33.00 4417********1456 06037C 11/20/14
FRITSCH, GREG JF-19302 2 33.00 4312********5928 06018G 11/20/14
GARCIA, DOROTA JF-19555 2 33.00 5465********8220 H94892 11/20/14
GARCIA, ERNESTINA JF-16677 2 33.00 4610********1296 031510 11/20/14
GODLEY, PAUL JF-17783 2 47.00 6011********5388 02057Q 11/20/14
GREGORY, MICKEY JF-18957 2 33.00 6011********3655 117698 11/20/14
GRYSEELS, STEVEN JF-19268 2 33.00 4147********0413 06064D 11/20/14
HAINES, MICHAEL JF-19123 2 47.00 4147********3347 06013C 11/20/14
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 141153 11/20/14
HALE, WILLIAM JF-19460 2 33.00 4427********9375 031510 11/20/14
HALL, KATHY JF-18829 2 47.00 4079********6169 067082 11/20/14
HALPAIN, HEATHER JF-19426 2 47.00 5516********7629 002178 11/20/14
HAYDON, LORIE JF-13064 2 33.00 4631********5079 632247 11/20/14
HELMICK, LESLI JF-17772 2 33.00 4342********0738 478645 11/20/14
HESTER, CHRIS JF-19539 2 47.00 6011********5791 117703 11/20/14
HISADA, STEVEN JF-15335 2 33.00 4327********3612 092662 11/20/14
HOLMES, GENE JF-13424 2 33.00 4147********6457 06020D 11/20/14
HUGGINS, KAREN JF-17148 2 33.00 5491********7178 02071P 11/20/14
HURST, MEGAN JF-17930 2 33.00 4000********6952 194361 11/20/14
HUTKA, JOHN JF-19300 2 33.00 6011********6672 02010P 11/20/14
JENNINGS, MIKE JF-19853 2 33.00 4631********2159 632250 11/20/14
JOHNSON, ADAM JF-18195 2 33.00 6011********7869 117692 11/20/14
JOHNSON, NINA JF-18845 2 33.00 3772*******2013 109992 11/20/14
KALINOSKI, MARK JF-18403 2 47.00 4011********0842 020192 11/20/14
KEPLING, GARY JF-17394 2 47.00 4744********5057 121655 11/20/14
KINDER, GLORIA JF-15923 2 33.00 4744********1685 141559 11/20/14
KINSEY, MARIAH JF-19259 2 33.00 6011********5303 117696 11/20/14
KIRKLEY, DAN JF-16674 2 47.00 6011********6692 117691 11/20/14
KISSANE, AMANDA JF-18895 2 47.00 5109********1395 H96311 11/20/14
KLINGENSMITH, CAROLINA JF-19503 2 47.00 4269********3655 018772 11/20/14
KORVER, MELISSA JF-19477 2 33.00 4744********9107 121659 11/20/14
KVAMMEN, TIMOTHY JF-19392 2 33.00 4342********5556 600232 11/20/14
LANIK, CHRIS JF-13203 2 47.00 4899********2475 075054 11/20/14
LAXTON, JOANNA JF-13840 2 47.00 5103********3429 655867 11/20/14
LEEAH, MELISSA JF-18698 2 47.00 4147********8593 277709 11/20/14
LEIGH, DAVID JF-13114 2 33.00 6011********1843 117694 11/20/14
LEIJA, CARMEN JF-19448 2 33.00 5516********7813 002171 11/20/14
LEINART, BLAKE JF-14940 2 47.00 4036********2292 05998C 11/20/14
LILLIBRIDGE, SUE JF-16734 2 33.00 6011********3747 02002B 11/20/14
LINCYCOMB, BRYAN JF-11067 2 47.00 6011********8182 117693 11/20/14
LITTLE, ROB JF-16001 2 33.00 4631********7872 591185 11/20/14
LOHR, DAVID JF-19401 2 33.00 5516********4485 002114 11/20/14
LONGORIA, AARON JF-19097 2 33.00 4313********7930 015585 11/20/14
LWIN, AUNG JF-15452 2 47.00 5466********5495 12989Z 11/20/14
MAHONEY, PETER JF-19315 2 47.00 5523********3317 02069Z 11/20/14
MALHOSKY, CHRISTINE JF-19266 2 33.00 5416********4637 02059B 11/20/14
MANUEL, STEPHEN JF-19132 2 33.00 4744********0397 018790 11/20/14
MARQUEZ, JOSEPH JF-19851 2 33.00 4269********2392 018791 11/20/14
MARSCHALL, JALANIA JF-18695 2 47.00 6011********1373 117701 11/20/14
MCBAY, CHARITY JF-19183 2 47.00 4342********9971 619464 11/20/14
MINZAK, JANIE JF-16839 2 47.00 5466********3717 02823P 11/20/14
MISIOWIEC, BEA JF-19692 2 33.00 4003********4058 06066C 11/20/14
MOE, LOUISE JF-17643 2 33.00 4427********8058 015527 11/20/14
MOE, MICHELLE JF-17575 2 33.00 4888********8802 015529 11/20/14
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 06026B 11/20/14
MUNOZ, TOM JF-18919 2 33.00 4147********2501 13180C 11/20/14
MYERS, JOHN JF-19073 2 47.00 4631********5986 632243 11/20/14
NEGRON, SABRINA JF-19696 2 33.00 4000********3150 584367 11/20/14
ORLOWSKI, JASON JF-19291 2 47.00 5491********1935 02020P 11/20/14
ORONA, CARMEN JF-18151 2 47.00 5508********3847 000356 11/20/14
OWENS, KEVIN JF-19407 2 33.00 5118********9864 694123 11/20/14
PARKER, DON JF-18178 2 47.00 5466********3342 12002Z 11/20/14
PATTERSON, ALLEN JF-17945 2 33.00 4417********5540 06030C 11/20/14
PEELER, SANDRA JF-18244 2 33.00 4744********0483 131457 11/20/14
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 591194 11/20/14
PERRY, CHRISTINE JF-15898 2 47.00 4744********5160 171250 11/20/14
PODHORN, PAUL JF-19287 2 47.00 4744********7109 131353 11/20/14
POTTER, KEN JF-8231 2 47.00 5491********3311 03115Y 11/20/14
QUIROGA, RAMIRO JF-19526 2 47.00 3797*******1002 162691 11/20/14
RAMIREZ, JOHNNY JF-15254 2 47.00 5516********2115 002169 11/20/14
RAMIREZ, LOU LOU JF-19333 2 47.00 5275********9894 181155 11/20/14
RATTS, BRITTANY JF-19409 2 33.00 5516********0480 002119 11/20/14
REED, KRYSTA JF-19497 2 33.00 5109********1068 H94900 11/20/14
ROBINSON, SUSAN JF-19402 2 33.00 4266********0458 06034C 11/20/14
ROWLAND, PAULA JF-17769 2 47.00 6011********6575 117695 11/20/14
SALDANA, SERGIO JF-19326 2 33.00 5516********4650 002159 11/20/14
SARINANA, SERGIO JF-14553 2 47.00 4003********6820 06021B 11/20/14
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 02670P 11/20/14
SCHMIDT, LISA JF-18636 2 47.00 5513********8630 091533 11/20/14
SCHWARTZ, MIKE JF-19551 2 33.00 5109********0720 H94874 11/20/14
SEVERN, STEVE JF-17385 2 33.00 6011********5856 117702 11/20/14
SHEDORE, ROBERT JF-18696 2 47.00 4147********0996 06054D 11/20/14
SHIRLEY, VANESSA JF-17164 2 47.00 4465********2264 020248 11/20/14
SILVA, GABRIELA JF-17565 2 33.00 5465********9169 H94911 11/20/14
SOLIS, CRISTINA JF-15667 2 47.00 4631********0237 632240 11/20/14
STAPPER, DARYL JF-10796 2 47.00 5491********4083 02018P 11/20/14
STEARNS, COLLEEN JF-19570 2 33.00 5438********1238 H94904 11/20/14
STEPHENS, CHERI JF-19431 2 47.00 4147********2719 06020C 11/20/14
STEPHENSON, SALINA JF-19515 2 47.00 5465********7629 H96302 11/20/14
STILES, JOELLA JF-16109 2 47.00 4867********6176 031510 11/20/14
SUAREZ, JACOB JF-11838 2 33.00 5516********2169 002158 11/20/14
TAYS, NICOLE JF-19428 2 33.00 4308********1992 002118 11/20/14
TIPPING, WILL JF-18739 2 33.00 4147********3578 06036D 11/20/14
TRACEY, ROBERT JF-18455 2 47.00 4704********6455 020220 11/20/14
TRUITT, JUSTIN JF-18764 2 33.00 4266********8340 06013A 11/20/14
UHRIG, DEBORAH JF-16809 2 33.00 6011********4716 117705 11/20/14
VALENTINO, TERRY JF-18622 2 47.00 5142********9538 091533 11/20/14
VAUGHN, JON JF-16070 2 47.00 5103********0749 655866 11/20/14
VITEK, TIM JF-17349 2 47.00 4744********2054 171155 11/20/14
VOSS, SHERI JF-17336 2 33.00 5275********6184 181550 11/20/14
WAITE, BRANT JF-19410 2 33.00 5516********0480 002137 11/20/14
WALDEN, TINA JF-13317 2 47.00 4631********3498 591190 11/20/14
WALKER, CHERYL JF-16080 2 47.00 5491********2518 02022B 11/20/14
WALL, THOMAS JF-18643 2 33.00 4269********7101 018854 11/20/14
WATKINS, JEAN JF-19135 2 33.00 4356********2757 141954 11/20/14
WEST, LESA JF-18130 2 47.00 4631********1563 632241 11/20/14
WHITESIDE, KELLI JF-19208 2 33.00 3797*******3007 107640 11/20/14
WIDMANN, MELISSA JF-19381 2 33.00 4269********7111 018858 11/20/14
WILLIAMS, AMANDA JF-18603 2 33.00 5508********2740 018859 11/20/14
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 973616 11/20/14
WILLIAMS, KATHY JF-018948 2 33.00 4269********6624 018861 11/20/14
WILSON, HEATHER JF-17327 2 47.00 4465********5243 020203 11/20/14
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 632254 11/20/14
WRIGHTSON, ROBERT JF-19452 2 33.00 5109********0772 H94913 11/20/14
YARBROUGH, DAVID JF-18746 2 47.00 4269********8562 018865 11/20/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 160.00
52 MasterCard 2080.00
83 Visa 3243.00
22 Discover 866.00
0 Other 0.00
     
    6349.00