01/20/2015
07:22:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 22840P 01/20/15
ALLEN, ROBERT JF-18721 2 33.00 4610********3885 083607 01/20/15
ALLMON, BUTCH JF-19172 2 33.00 6011********9841 522750 01/20/15
AMOS, JOHNNY JF-19732 2 33.00 5465********2260 H66968 01/20/15
ANSON, DANA JF-15215 2 47.00 4610********9861 073607 01/20/15
APARICIO, DEANN JF-18952 2 33.00 5438********6475 H66988 01/20/15
ARANGO, ALEJANDRO JF-19726 2 33.00 5465********1703 H66980 01/20/15
AYUB, ANDREA JF-18412 2 33.00 4744********6101 113369 01/20/15
BAIRD, SHARON JF-17499 2 33.00 5466********5584 23090P 01/20/15
BAKER, JAMES JF-19378 2 47.00 4079********2415 256637 01/20/15
BALL, KEVIN JF-10092 2 47.00 6011********8102 02061R 01/20/15
BALZ, VERONICA JF-17315 2 33.00 4643********9107 831647 01/20/15
BARKLEY, DAN JF-19376 2 47.00 4744********1510 018447 01/20/15
BARKLEY, TRISHA JF-17366 2 47.00 4631********1495 033532 01/20/15
BARNES, JIM JF-15815 2 33.00 5491********3970 02059P 01/20/15
BARR, SANDRA JF-13530 2 33.00 4147********1206 08549C 01/20/15
BOLDYREV, SERGE JF-19500 2 33.00 4147********1499 08514C 01/20/15
BRANDT, MARY JF-15391 2 47.00 4147********7843 08537D 01/20/15
BRANDT, VANESSA JF-17285 2 33.00 6011********9296 522748 01/20/15
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 08564D 01/20/15
BROOKS, ALAN JF-19522 2 47.00 6011********0883 02034R 01/20/15
BURLESON, BRUCE JF-17756 2 47.00 6011********5860 522741 01/20/15
CABLA, CHRIS JF-19464 2 33.00 6011********5010 522742 01/20/15
CANNIE, RASHONDA JF-19262 2 33.00 4342********2858 760835 01/20/15
CARTER, MICHELE JF-18303 2 47.00 4610********8469 073607 01/20/15
CLAPP, ROBERT JF-18811 2 33.00 4828********2039 615663 01/20/15
CLONCH, TRAVIS JF-19076 2 33.00 5109********7316 H66971 01/20/15
COMBS, DOC JF-17688 2 33.00 6011********5464 02020R 01/20/15
COOPER, PAUL JF-18974 2 47.00 4610********7236 063607 01/20/15
COPELAND, DONNIE JF-14612 2 47.00 6011********8215 522752 01/20/15
CORNISH, DALLAS JF-19292 2 33.00 5466********8318 22909Z 01/20/15
COX, ALAN JF-19114 2 33.00 4631********0327 054150 01/20/15
CZEHOWSKI, JULIE JF-8930 2 47.00 5465********4585 H68386 01/20/15
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 08576Z 01/20/15
DEHART, LISA JF-19723 2 47.00 4147********0062 08551C 01/20/15
DEWEESE, ANN JF-15874 2 33.00 6011********3373 522745 01/20/15
DWYER, THERESA JF-18245 2 33.00 5466********6478 03564S 01/20/15
EARLY, JAMES JF-19051 2 33.00 5109********7578 H66992 01/20/15
EDWARDS, DAYE JF-15676 2 47.00 4246********7362 08537G 01/20/15
ELMS, MELISSA JF-19653 2 33.00 5466********8637 22757P 01/20/15
EMBRY, JUDY JF-18664 2 47.00 5107********8066 103050 01/20/15
ESTERBY, MAXWELL JF-18561 2 33.00 5516********6136 000777 01/20/15
EVANS, JASON JF-19544 2 47.00 3725*******4000 167872 01/20/15
FAVREAU, SUMMER JF-18313 2 33.00 4000********7608 421399 01/20/15
FERRELL, LACEY JF-19735 2 33.00 4610********2474 063607 01/20/15
FISCHER, ALLISON JF-19122 2 33.00 4744********8112 143660 01/20/15
FLETCHER, DENNIS JF-16732 2 47.00 5491********3479 02062Z 01/20/15
FOISY, SAVANNAH JF-19430 2 47.00 5537********7710 H68389 01/20/15
FORD, DORETHA JF-19129 2 47.00 5239********2266 020610 01/20/15
FOSTER, MIRISSA JF-19691 2 33.00 4003********4058 08545C 01/20/15
FOTHERGILL, RUSS JF-16414 2 33.00 4417********1456 08518C 01/20/15
FRANCIS, JASON JF-17804 2 33.00 4259********3088 660494 01/20/15
FRITSCH, GREG JF-19302 2 33.00 4312********5928 08511G 01/20/15
GARCIA, ERNESTINA JF-16677 2 33.00 4610********1296 083607 01/20/15
GIBSON, THOMAS JF-19654 2 47.00 5465********9264 H68384 01/20/15
GIBSON, TIM JF-18983 2 33.00 4308********9414 000782 01/20/15
GREGORY, MICKEY JF-18957 2 33.00 6011********3655 522746 01/20/15
GRYSEELS, STEVEN JF-19268 2 33.00 4147********0413 08553D 01/20/15
HAINES, MICHAEL JF-19123 2 47.00 4147********3347 08546C 01/20/15
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 163861 01/20/15
HALE, BILL JF-19460 2 47.00 4427********9375 063607 01/20/15
HALL, KATHY JF-18829 2 47.00 4079********6169 256638 01/20/15
HALPAIN, HEATHER JF-19426 2 47.00 5516********7629 000796 01/20/15
HISADA, STEVEN JF-15335 2 33.00 4327********3295 122049 01/20/15
HOLMES, BILL JF-19249 2 47.00 3772*******5003 115940 01/20/15
HOLMES, GENE JF-13424 2 33.00 4147********6457 08543D 01/20/15
HUGGINS, KAREN JF-17148 2 33.00 5491********7178 02064T 01/20/15
HUTKA, JOHN JF-19300 2 33.00 6011********6672 02080P 01/20/15
JENNINGS, MIKE JF-19853 2 33.00 4631********2159 033521 01/20/15
JOHNSON, ADAM JF-18195 2 33.00 6011********7869 522740 01/20/15
JOHNSON, NINA JF-18845 2 33.00 3772*******2013 125152 01/20/15
JONES, KENYATTA JF-18231 2 33.00 4744********9591 153261 01/20/15
KALINOSKI, MARK JF-18403 2 47.00 4011********0842 020612 01/20/15
KEPLING, GARY JF-17394 2 47.00 4744********5057 103365 01/20/15
KINDER, GLORIA JF-15923 2 33.00 4744********1685 133969 01/20/15
KINSEY, MARIAH JF-19259 2 33.00 6011********5303 522744 01/20/15
KISSANE, AMANDA JF-18895 2 47.00 5438********2786 H68381 01/20/15
KVAMMEN, TIMOTHY JF-19392 2 33.00 4342********5556 831656 01/20/15
LANIK, CHRIS JF-13203 2 47.00 4899********2475 538511 01/20/15
LAXTON, JOANNA JF-13840 2 47.00 5103********3429 072538 01/20/15
LEEAH, MELISSA JF-18698 2 47.00 4147********8593 122023 01/20/15
LEINART, BLAKE JF-14940 2 47.00 4036********2292 08530C 01/20/15
LILLIBRIDGE, SUE JF-16734 2 33.00 6011********3747 02044B 01/20/15
LINCYCOMB, BRYAN JF-11067 2 47.00 6011********8182 522747 01/20/15
LOHR, DAVID JF-19401 2 33.00 5516********4485 000774 01/20/15
LONGORIA, AARON JF-19097 2 33.00 4313********7930 035682 01/20/15
LUNDE, ASHLEY JF-19749 2 33.00 4356********1345 153563 01/20/15
LWIN, AUNG JF-15452 2 47.00 5466********5495 10179Z 01/20/15
MAHONEY, PETER JF-19315 2 47.00 5523********3317 02017Z 01/20/15
MALHOSKY, CHRISTINE JF-19266 2 33.00 5416********4637 02017B 01/20/15
MARQUEZ, JOSEPH JF-19851 2 33.00 4269********2392 018532 01/20/15
MARSCHALL, JALANIA JF-18695 2 47.00 6011********1373 522743 01/20/15
MARTINEZ, ESBEIDA JF-19750 2 47.00 4631********3065 054151 01/20/15
MCBAY, CHARITY JF-19183 2 33.00 4342********9971 786385 01/20/15
MINZAK, JANIE JF-16839 2 47.00 5466********3717 23076P 01/20/15
MISIOWIEC, BEA JF-19692 2 33.00 4003********4058 08577C 01/20/15
MOE, LOUISE JF-17643 2 33.00 4427********8058 035652 01/20/15
MOE, MICHELLE JF-17575 2 33.00 4888********8802 035646 01/20/15
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 08531B 01/20/15
MUNOZ, TOM JF-18919 2 33.00 4147********2501 51634C 01/20/15
MYERS, CHARLES JF-17977 2 33.00 4862********2512 08528B 01/20/15
MYERS, JOHN JF-19073 2 47.00 4631********5986 033522 01/20/15
NEGRON, SABRINA JF-19696 2 47.00 4000********3150 778336 01/20/15
ORLOWSKI, JASON JF-19291 2 47.00 5491********1935 02017P 01/20/15
ORONA, CARMEN JF-18151 2 47.00 5508********3847 012801 01/20/15
OWENS, KEVIN JF-18874 2 33.00 5118********9864 948565 01/20/15
PARKER, DON JF-18178 2 47.00 5466********3342 10304Z 01/20/15
PATTERSON, ALLEN JF-17945 2 33.00 4266********5138 08532C 01/20/15
PEELER, SANDRA JF-18244 2 33.00 4744********0483 143667 01/20/15
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 033535 01/20/15
PERRY, CHRISTINE JF-15898 2 47.00 4744********2567 103960 01/20/15
PESCHEL, JACOB JF-19233 2 33.00 5508********7627 012800 01/20/15
PETERSON, BRUCE JF-19656 2 33.00 5490********3928 03561B 01/20/15
PIERCE, SHANE JF-19860 2 33.00 5109********8811 H66970 01/20/15
PODHORN, PAUL JF-19287 2 47.00 4744********7109 183263 01/20/15
POTTER, KEN JF-8231 2 47.00 5491********3311 23160Y 01/20/15
QUIROGA, RAMIRO JF-19526 2 47.00 3797*******1002 126195 01/20/15
RAMIREZ, JOHNNY JF-15254 2 47.00 5516********2115 000793 01/20/15
REED, KRYSTA JF-19497 2 33.00 5109********1068 H66983 01/20/15
ROBINSON, SUSAN JF-19402 2 33.00 4266********0458 08562C 01/20/15
SALDANA, SERGIO JF-19326 2 33.00 5516********4650 000778 01/20/15
SALGADO, BLAS JF-19681 2 47.00 4264********3330 035644 01/20/15
SALLEE, DEANNA JF-19655 2 33.00 4631********6661 033525 01/20/15
SARINANA, SERGIO JF-14553 2 47.00 4003********6820 08584B 01/20/15
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 23410P 01/20/15
SCHMIDT, LISA JF-18636 2 47.00 5513********8630 063618 01/20/15
SCHWARTZ, MIKE JF-19551 2 33.00 5109********0720 H66958 01/20/15
SEVERN, STEVE JF-17385 2 33.00 6011********5856 522751 01/20/15
SHEDORE, ROBERT JF-18696 2 47.00 4147********0996 08513D 01/20/15
SHIRLEY, VANESSA JF-17164 2 47.00 4465********2264 020602 01/20/15
SILVA, GABRIELA JF-17565 2 33.00 5465********9169 H66995 01/20/15
SOLIS, CRISTINA JF-15667 2 47.00 4631********0237 033528 01/20/15
SPRADLEY, DAVID JF-13890 2 47.00 4631********8450 033527 01/20/15
STAFFORD, SHANE JF-19949 2 33.00 3712*******1023 109282 01/20/15
STEARNS, COLLEEN JF-19570 2 33.00 5438********1238 H66989 01/20/15
STEPHENS, CHERI JF-19431 2 47.00 4147********2719 08510C 01/20/15
STEPHENSON, SALINA JF-19515 2 47.00 5465********7629 H68384 01/20/15
STILES, JOELLA JF-16109 2 47.00 4867********6176 083607 01/20/15
SUAREZ, JACOB JF-11838 2 33.00 5516********2169 000779 01/20/15
TAYS, NICOLE JF-19428 2 33.00 4308********1992 000781 01/20/15
TIPPING, WILL JF-18739 2 33.00 4147********3578 08578D 01/20/15
TRACEY, ROBERT JF-18455 2 47.00 4704********6455 020204 01/20/15
TRUITT, JUSTIN JF-18764 2 33.00 4266********8340 08523A 01/20/15
UHRIG, DEBORAH JF-16809 2 33.00 6011********4716 522749 01/20/15
VAUGHN, JON JF-16070 2 47.00 5103********0749 072537 01/20/15
VITEK, TIM JF-17349 2 47.00 4744********2054 133662 01/20/15
VOSS, SHERI JF-17336 2 33.00 5275********6184 153961 01/20/15
WALDEN, TINA JF-13317 2 47.00 4631********3498 033531 01/20/15
WALKER, CHERYL JF-16080 2 47.00 5491********2518 02058B 01/20/15
WALL, THOMAS JF-18643 2 33.00 4269********7101 018594 01/20/15
WALLACE, ARTHUR JF-19859 2 33.00 5103********5238 072536 01/20/15
WARREN, ASHELY JF-19743 2 47.00 4271********2069 092091 01/20/15
WATKINS, JEAN JF-19135 2 33.00 4356********2757 143765 01/20/15
WEST, LESA JF-18130 2 47.00 4631********1563 033533 01/20/15
WHITESIDE, KELLI JF-19812 2 33.00 3797*******3007 148604 01/20/15
WIDMANN, MELISSA JF-19381 2 33.00 4269********7111 018600 01/20/15
WILDERMAN, MARK JF-19866 2 47.00 4867********9444 063607 01/20/15
WILLIAMS, AMANDA JF-18603 2 33.00 5508********2740 018602 01/20/15
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 120083 01/20/15
WILLIAMS, KATHY JF-018948 2 33.00 4269********6624 018604 01/20/15
WILSON, HEATHER JF-17327 2 47.00 4465********5243 020205 01/20/15
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 054149 01/20/15
WRIGHTSON, ROBERT JF-19452 2 33.00 5109********0772 H66996 01/20/15
YARBROUGH, BRAD JF-19944 2 33.00 4610********7603 063607 01/20/15
YARBROUGH, DAVID JF-18746 2 47.00 4269********8562 018611 01/20/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 240.00
52 MasterCard 2052.00
89 Visa 3511.00
18 Discover 678.00
0 Other 0.00
     
    6481.00