12/22/2014
09:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 08299P 12/22/14
ALLEN, ROBERT JF-18721 2 33.00 4610********3885 070810 12/22/14
ALLMON, BUTCH JF-19172 2 33.00 6011********9841 900595 12/22/14
ANSON, DANA JF-15215 2 47.00 4610********9861 070810 12/22/14
APARICIO, DEANN JF-18952 2 33.00 5438********6475 H94178 12/22/14
AYUB, ANDREA JF-18412 2 33.00 4744********6101 110082 12/22/14
BAIRD, SHARON JF-17499 2 33.00 5466********5584 08076P 12/22/14
BAKER, JAMES JF-19378 2 47.00 4079********2415 395219 12/22/14
BALL, KEVIN JF-10092 2 47.00 6011********8102 02274R 12/22/14
BALZ, VERONICA JF-17315 2 33.00 4643********9107 817172 12/22/14
BARKLEY, DAN JF-19376 2 33.00 4744********1510 019976 12/22/14
BARKLEY, TRISHA JF-17366 2 47.00 4631********1495 147311 12/22/14
BARNES, JIM JF-15815 2 33.00 5491********3970 02225P 12/22/14
BARR, SANDRA JF-13530 2 33.00 4147********1206 04283C 12/22/14
BOLDYREV, SERGE JF-19500 2 33.00 4147********1499 04240C 12/22/14
BRANDT, MARY JF-15391 2 47.00 4147********7843 04240D 12/22/14
BRANDT, VANESSA JF-17285 2 33.00 6011********9296 900597 12/22/14
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 04267D 12/22/14
BROOKS, ALAN JF-19522 2 47.00 6011********0883 02226R 12/22/14
BURLESON, BRUCE JF-17756 2 47.00 6011********5860 900601 12/22/14
CABLA, CHRIS JF-19464 2 33.00 6011********5010 900590 12/22/14
CANNIE, RASHONDA JF-19262 2 33.00 4342********2858 814368 12/22/14
CARTER, MICHELE JF-18303 2 47.00 4610********8469 080810 12/22/14
CLAPP, ROBERT JF-18811 2 33.00 4828********2039 511536 12/22/14
CLONCH, TRAVIS JF-19076 2 33.00 5109********7316 H94160 12/22/14
COATS, CAROLYN JF-17752 2 47.00 4721********6111 019992 12/22/14
COMBS, DOC JF-17688 2 33.00 6011********5464 02270R 12/22/14
COOPER, PAUL JF-18974 2 47.00 4610********7236 060810 12/22/14
COPELAND, DONNIE JF-14612 2 47.00 6011********8215 900600 12/22/14
CORNISH, DALLAS JF-19292 2 33.00 5466********8318 08368Z 12/22/14
COX, ALAN JF-19114 2 33.00 4631********0327 147315 12/22/14
CZEHOWSKI, JULIE JF-8930 2 47.00 5465********4585 H95576 12/22/14
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 04284Z 12/22/14
DEWEESE, ANN JF-15874 2 33.00 6011********3373 900594 12/22/14
DWYER, THERESA JF-18245 2 33.00 5466********6478 00583S 12/22/14
EARLY, JAMES JF-19051 2 33.00 5109********7578 H94183 12/22/14
EDWARDS, DAYE JF-15676 2 47.00 4246********7362 04235G 12/22/14
EMBRY, JUDY JF-18664 2 47.00 5107********8066 703522 12/22/14
ESTERBY, MAXWELL JF-18561 2 33.00 5516********6136 019904 12/22/14
EVANS, JASON JF-19544 2 47.00 3725*******4000 162716 12/22/14
FAVREAU, SUMMER JF-18313 2 33.00 4000********7608 370174 12/22/14
FISCHER, ALLISON JF-19122 2 33.00 4744********8112 150788 12/22/14
FLETCHER, DENNIS JF-16732 2 47.00 5491********3479 02219Z 12/22/14
FOISY, SAVANNAH JF-19430 2 47.00 5537********7710 H95579 12/22/14
FORD, DORETHA JF-19129 2 47.00 5239********2266 022067 12/22/14
FOSTER, MIRISSA JF-19691 2 33.00 4003********4058 04234C 12/22/14
FOTHERGILL, RUSS JF-16414 2 33.00 4417********1456 04227C 12/22/14
FRANCIS, JASON JF-17804 2 33.00 4259********3088 613457 12/22/14
FRITSCH, GREG JF-19302 2 33.00 4312********5928 04217G 12/22/14
GARCIA, DOROTA JF-19555 2 33.00 5465********8220 H94166 12/22/14
GARCIA, ERNESTINA JF-16677 2 33.00 4610********1296 080810 12/22/14
GIBSON, TIM JF-18983 2 33.00 4308********9414 019884 12/22/14
GODLEY, PAUL JF-17783 2 47.00 6011********5388 02286Q 12/22/14
GONZALEZ, CONNIE JF-19682 2 47.00 5516********7255 019890 12/22/14
GREGORY, MICKEY JF-18957 2 33.00 6011********3655 900603 12/22/14
GRYSEELS, STEVEN JF-19268 2 33.00 4147********0413 04249D 12/22/14
HAINES, MICHAEL JF-19123 2 47.00 4147********3347 04277C 12/22/14
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 100784 12/22/14
HALE, WILLIAM JF-19460 2 33.00 4427********9375 080810 12/22/14
HALL, KATHY JF-18829 2 47.00 4079********6169 395220 12/22/14
HALPAIN, HEATHER JF-19426 2 47.00 5516********7629 019876 12/22/14
HOLMES, GENE JF-13424 2 33.00 4147********6457 04277D 12/22/14
HUGGINS, KAREN JF-17148 2 33.00 5491********7178 02219P 12/22/14
HUTKA, JOHN JF-19300 2 33.00 6011********6672 02244P 12/22/14
JENNINGS, MIKE JF-19853 2 33.00 4631********2159 147313 12/22/14
JOHNSON, ADAM JF-18195 2 33.00 6011********7869 900593 12/22/14
JOHNSON, NINA JF-18845 2 33.00 3772*******2013 124393 12/22/14
JONES, KENYATTA JF-18231 2 33.00 4744********9591 110985 12/22/14
KALINOSKI, MARK JF-18403 2 47.00 4011********0842 022087 12/22/14
KEPLING, GARY JF-17394 2 47.00 4744********5057 180284 12/22/14
KINDER, GLORIA JF-15923 2 33.00 4744********1685 160084 12/22/14
KINSEY, MARIAH JF-19259 2 33.00 6011********5303 900605 12/22/14
KIRKLEY, DAN JF-16674 2 47.00 6011********6692 900592 12/22/14
KLINGENSMITH, CAROLINA JF-19503 2 47.00 4269********3655 020046 12/22/14
KORVER, MELISSA JF-19477 2 33.00 4744********9107 120180 12/22/14
KVAMMEN, TIMOTHY JF-19392 2 33.00 4342********5556 558008 12/22/14
LANIK, CHRIS JF-13203 2 47.00 4899********2475 709880 12/22/14
LAXTON, JOANNA JF-13840 2 47.00 5103********3429 887408 12/22/14
LEEAH, MELISSA JF-18698 2 47.00 4147********8593 075177 12/22/14
LEIGH, DAVID JF-13114 2 33.00 6011********1843 900596 12/22/14
LEINART, BLAKE JF-14940 2 47.00 4036********2292 04245C 12/22/14
LILLIBRIDGE, SUE JF-16734 2 33.00 6011********3747 02256B 12/22/14
LINCYCOMB, BRYAN JF-11067 2 47.00 6011********8182 900588 12/22/14
LITTLE, ROB JF-16001 2 33.00 4631********7872 126280 12/22/14
LOHR, DAVID JF-19401 2 33.00 5516********4485 019902 12/22/14
LONGORIA, AARON JF-19097 2 33.00 4313********7930 005858 12/22/14
LWIN, AUNG JF-15452 2 47.00 5466********5495 94099Z 12/22/14
MAHONEY, PETER JF-19315 2 47.00 5523********3317 02209Z 12/22/14
MALHOSKY, CHRISTINE JF-19266 2 33.00 5416********4637 02298B 12/22/14
MARQUEZ, JOSEPH JF-19851 2 33.00 4269********2392 020062 12/22/14
MARSCHALL, JALANIA JF-18695 2 47.00 6011********1373 900589 12/22/14
MCBAY, CHARITY JF-19183 2 47.00 4342********9971 681673 12/22/14
MINZAK, JANIE JF-16839 2 47.00 5466********3717 08618P 12/22/14
MISIOWIEC, BEA JF-19692 2 33.00 4003********4058 04266C 12/22/14
MOE, LOUISE JF-17643 2 33.00 4427********8058 005870 12/22/14
MOE, MICHELLE JF-17575 2 33.00 4888********8802 005863 12/22/14
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 04251B 12/22/14
MUNOZ, TOM JF-18919 2 33.00 4147********2501 39866C 12/22/14
MYERS, JOHN JF-19073 2 47.00 4631********5986 147314 12/22/14
NEGRON, SABRINA JF-19696 2 33.00 4000********3150 370180 12/22/14
ORLOWSKI, JASON JF-19291 2 47.00 5491********1935 02298P 12/22/14
ORONA, CARMEN JF-18151 2 47.00 5508********3847 013577 12/22/14
OWENS, KEVIN JF-18874 2 33.00 5118********9864 836901 12/22/14
PARKER, DON JF-18178 2 47.00 5466********3342 94001Z 12/22/14
PEELER, SANDRA JF-18244 2 33.00 4744********0483 120880 12/22/14
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 147304 12/22/14
PESCHEL, JACOB JF-19233 2 33.00 5508********7627 013578 12/22/14
PETERSON, BRUCE JF-19656 2 33.00 5490********3928 00580B 12/22/14
PIERCE, SHANE JF-19860 2 33.00 5109********8811 H94162 12/22/14
PODHORN, PAUL JF-19287 2 47.00 4744********7109 180482 12/22/14
POTTER, KEN JF-8231 2 47.00 5491********3311 07604Y 12/22/14
QUIROGA, RAMIRO JF-19526 2 47.00 3797*******1002 169527 12/22/14
RAMIREZ, JOHNNY JF-15254 2 47.00 5516********2115 019899 12/22/14
RATTS, BRITTANY JF-19409 2 33.00 5516********0480 019906 12/22/14
REED, KRYSTA JF-19497 2 33.00 5109********1068 H94172 12/22/14
ROBINSON, SUSAN JF-19402 2 33.00 4266********0458 04220C 12/22/14
RODARTE, CARLOS JF-14814 2 33.00 5438********7937 H94177 12/22/14
ROWLAND, PAULA JF-17769 2 47.00 6011********6575 900604 12/22/14
SALDANA, SERGIO JF-19326 2 33.00 5516********4650 019897 12/22/14
SALGADO, BLAS JF-19681 2 47.00 4264********3330 005813 12/22/14
SALLEE, DEANNA JF-19655 2 33.00 4631********6661 147294 12/22/14
SARINANA, SERGIO JF-14553 2 47.00 4003********6820 04238B 12/22/14
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 07882P 12/22/14
SCHMIDT, LISA JF-18636 2 47.00 5513********8630 090808 12/22/14
SCHWARTZ, MIKE JF-19551 2 33.00 5109********0720 H94149 12/22/14
SEVERN, STEVE JF-17385 2 33.00 6011********5856 900591 12/22/14
SHEDORE, ROBERT JF-18696 2 47.00 4147********0996 04247D 12/22/14
SHIRLEY, VANESSA JF-17164 2 47.00 4465********2264 022252 12/22/14
SILVA, GABRIELA JF-17565 2 33.00 5465********9169 H94185 12/22/14
SOLIS, CRISTINA JF-15667 2 47.00 4631********0237 126278 12/22/14
SPRADLEY, DAVID JF-13890 2 47.00 4631********8450 147300 12/22/14
STAFFORD, SHANE JF-19949 2 33.00 3712*******1023 106809 12/22/14
STAPPER, DARYL JF-10796 2 47.00 5491********4083 02210P 12/22/14
STEARNS, COLLEEN JF-19570 2 33.00 5438********1238 H94180 12/22/14
STEPHENS, CHERI JF-19431 2 47.00 4147********2719 04217C 12/22/14
STEPHENSON, SALINA JF-19515 2 47.00 5465********7629 H95574 12/22/14
STILES, JOELLA JF-16109 2 47.00 4867********6176 080810 12/22/14
SUAREZ, JACOB JF-11838 2 33.00 5516********2169 019858 12/22/14
TAYS, NICOLE JF-19428 2 33.00 4308********1992 019854 12/22/14
TIPPING, WILL JF-18739 2 33.00 4147********3578 04233D 12/22/14
TRACEY, ROBERT JF-18455 2 47.00 4704********6455 022953 12/22/14
TRUITT, JUSTIN JF-18764 2 33.00 4266********8340 04250A 12/22/14
UHRIG, DEBORAH JF-16809 2 33.00 6011********4716 900602 12/22/14
VALENTINO, TERRY JF-18622 2 47.00 5142********9538 090808 12/22/14
VAUGHN, JON JF-16070 2 47.00 5103********0749 887407 12/22/14
VITEK, TIM JF-17349 2 47.00 4744********2054 140084 12/22/14
VOSS, SHERI JF-17336 2 33.00 5275********6184 110285 12/22/14
WAITE, BRANT JF-19410 2 33.00 5516********0480 019875 12/22/14
WALDEN, TINA JF-13317 2 47.00 4631********3498 147303 12/22/14
WALKER, CHERYL JF-16080 2 47.00 5491********2518 02212B 12/22/14
WALL, THOMAS JF-18643 2 33.00 4269********7101 020129 12/22/14
WATKINS, JEAN JF-19135 2 33.00 4356********2757 150280 12/22/14
WEST, LESA JF-18130 2 47.00 4631********1563 147308 12/22/14
WHITESIDE, KELLI JF-19208 2 33.00 3797*******3007 142828 12/22/14
WIDMANN, MELISSA JF-19381 2 33.00 4269********7111 020133 12/22/14
WILLIAMS, AMANDA JF-18603 2 33.00 5508********2740 020134 12/22/14
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 054232 12/22/14
WILLIAMS, KATHY JF-018948 2 33.00 4269********6624 020136 12/22/14
WILSON, HEATHER JF-17327 2 47.00 4465********5243 022050 12/22/14
WILT, TERESA JF-18959 2 33.00 5103********7580 887406 12/22/14
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 147309 12/22/14
WRIGHTSON, ROBERT JF-19452 2 33.00 5109********0772 H94185 12/22/14
YARBROUGH, DAVID JF-18746 2 47.00 4269********8562 020142 12/22/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 193.00
54 MasterCard 2132.00
82 Visa 3210.00
22 Discover 852.00
0 Other 0.00
     
    6387.00