Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, JOHN |
JF-10068 |
2 |
47.00 |
5466********8649 |
97316P |
02/20/15 |
| ALLEN, ROBERT |
JF-18721 |
2 |
33.00 |
4610********3885 |
024210 |
02/20/15 |
| ALLMON, BUTCH |
JF-19172 |
2 |
33.00 |
6011********9841 |
259278 |
02/20/15 |
| ANDERSON, KYLE |
JF-19810 |
2 |
33.00 |
4744********4301 |
194624 |
02/20/15 |
| ANSON, DANA |
JF-15215 |
2 |
47.00 |
4610********9861 |
014210 |
02/20/15 |
| APARICIO, DEANN |
JF-18952 |
2 |
33.00 |
5438********6475 |
H97593 |
02/20/15 |
| ARANGO, ALEJANDRO |
JF-19726 |
2 |
33.00 |
5465********1703 |
H97586 |
02/20/15 |
| ARCIZO, GREGORY |
JF-19891 |
2 |
33.00 |
4342********9753 |
154359 |
02/20/15 |
| AYUB, ANDREA |
JF-18412 |
2 |
33.00 |
4744********6101 |
144228 |
02/20/15 |
| BAIRD, SHARON |
JF-17499 |
2 |
33.00 |
5466********5584 |
96384P |
02/20/15 |
| BAKER, JAMES |
JF-19378 |
2 |
47.00 |
4079********2415 |
176343 |
02/20/15 |
| BALL, KEVIN |
JF-10092 |
2 |
47.00 |
6011********8102 |
02029R |
02/20/15 |
| BALZ, VERONICA |
JF-17315 |
2 |
33.00 |
4643********9107 |
251014 |
02/20/15 |
| BARKLEY, DAN |
JF-19376 |
2 |
47.00 |
4744********1510 |
019032 |
02/20/15 |
| BARKLEY, TRISHA |
JF-17366 |
2 |
47.00 |
4631********1495 |
468000 |
02/20/15 |
| BARNES, JIM |
JF-15815 |
2 |
33.00 |
5491********3970 |
02020P |
02/20/15 |
| BARR, SANDRA |
JF-13530 |
2 |
33.00 |
4147********1206 |
06676C |
02/20/15 |
| BIELENBERG, RYAN |
JF-19783 |
2 |
33.00 |
4701********5884 |
154228 |
02/20/15 |
| BOLDYREV, SERGE |
JF-19500 |
2 |
33.00 |
4147********1499 |
06698C |
02/20/15 |
| BRANDT, MARY |
JF-15391 |
2 |
47.00 |
4147********7843 |
06717D |
02/20/15 |
| BRANDT, VANESSA |
JF-17285 |
2 |
33.00 |
6011********9296 |
259283 |
02/20/15 |
| BRIGGS, JAMES |
JF-17193 |
2 |
33.00 |
4147********8089 |
06702D |
02/20/15 |
| BROOKS, ALAN |
JF-19522 |
2 |
47.00 |
6011********0883 |
02033R |
02/20/15 |
| BURLESON, BRUCE |
JF-17756 |
2 |
47.00 |
6011********5860 |
259276 |
02/20/15 |
| CARTER, MICHELE |
JF-18303 |
2 |
47.00 |
4610********8469 |
034210 |
02/20/15 |
| CLAPP, ROBERT |
JF-18811 |
2 |
33.00 |
4828********2039 |
154363 |
02/20/15 |
| CLONCH, TRAVIS |
JF-19076 |
2 |
33.00 |
5109********7316 |
H97576 |
02/20/15 |
| COATS, CAROLYN |
JF-17752 |
2 |
47.00 |
4721********6111 |
019048 |
02/20/15 |
| COOPER, PAUL |
JF-18974 |
2 |
47.00 |
4610********7236 |
034210 |
02/20/15 |
| CORTINA, ARACELI |
JF-19828 |
2 |
33.00 |
5109********2223 |
H97577 |
02/20/15 |
| COX, ALAN |
JF-19114 |
2 |
33.00 |
4631********0327 |
447192 |
02/20/15 |
| CZEHOWSKI, JULIE |
JF-8930 |
2 |
47.00 |
5465********4585 |
H98991 |
02/20/15 |
| DAVENPORT, CARL |
JF-14595 |
2 |
47.00 |
5178********3287 |
06701Z |
02/20/15 |
| DEGELO, JUDY |
JF-19555 |
2 |
47.00 |
4305********7825 |
06697C |
02/20/15 |
| DEHART, LISA |
JF-19723 |
2 |
47.00 |
4147********0062 |
06722C |
02/20/15 |
| DEWEESE, ANN |
JF-15874 |
2 |
33.00 |
6011********3373 |
259282 |
02/20/15 |
| DWYER, THERESA |
JF-18245 |
2 |
33.00 |
5466********6478 |
00915Z |
02/20/15 |
| EARLY, JAMES |
JF-19051 |
2 |
33.00 |
5109********7578 |
H97598 |
02/20/15 |
| EASON, DORIS |
JF-19824 |
2 |
33.00 |
5239********5803 |
020567 |
02/20/15 |
| EDWARDS, DAYE |
JF-15676 |
2 |
47.00 |
4246********7362 |
06699G |
02/20/15 |
| ELLIS, VIVIANE |
JF-19659 |
2 |
33.00 |
5465********0927 |
H97579 |
02/20/15 |
| ELMS, MELISSA |
JF-19653 |
2 |
33.00 |
5466********8637 |
96565P |
02/20/15 |
| EMBRY, JUDY |
JF-18664 |
2 |
47.00 |
5107********8066 |
747607 |
02/20/15 |
| EVANS, JASON |
JF-19544 |
2 |
47.00 |
3725*******4000 |
113477 |
02/20/15 |
| FAVREAU, SUMMER |
JF-18313 |
2 |
33.00 |
4000********7608 |
111376 |
02/20/15 |
| FERRELL, LACEY |
JF-19735 |
2 |
33.00 |
4610********2474 |
034210 |
02/20/15 |
| FISCHER, ALLISON |
JF-19122 |
2 |
33.00 |
4744********8112 |
154920 |
02/20/15 |
| FLETCHER, DENNIS |
JF-16732 |
2 |
47.00 |
5491********3479 |
02012Z |
02/20/15 |
| FOISY, SAVANNAH |
JF-19430 |
2 |
47.00 |
5537********7710 |
H98994 |
02/20/15 |
| FORD, DORETHA |
JF-19129 |
2 |
47.00 |
5239********2266 |
020570 |
02/20/15 |
| FOSTER, MIRISSA |
JF-19691 |
2 |
33.00 |
4003********4058 |
06731C |
02/20/15 |
| FOTHERGILL, RUSS |
JF-16414 |
2 |
33.00 |
4417********1456 |
06647C |
02/20/15 |
| FRANCIS, JASON |
JF-17804 |
2 |
33.00 |
4259********3088 |
206816 |
02/20/15 |
| FRITSCH, GREG |
JF-19302 |
2 |
33.00 |
4312********5928 |
06669G |
02/20/15 |
| GAMMILL, JOSH |
JF-19833 |
2 |
33.00 |
4465********7111 |
020205 |
02/20/15 |
| GARCIA, ERNESTINA |
JF-16677 |
2 |
33.00 |
4610********1296 |
034210 |
02/20/15 |
| GARCIA, JOSABETH |
JF-19752 |
2 |
47.00 |
4342********4837 |
154345 |
02/20/15 |
| GIBSON, THOMAS |
JF-19654 |
2 |
47.00 |
5465********9264 |
H98988 |
02/20/15 |
| GIBSON, TIM |
JF-18983 |
2 |
47.00 |
4308********9414 |
003340 |
02/20/15 |
| GONZALEZ, GLORIA |
JF-19777 |
2 |
47.00 |
4357********4915 |
447193 |
02/20/15 |
| GREGORY, MICKEY |
JF-18957 |
2 |
33.00 |
6011********3655 |
259279 |
02/20/15 |
| GRYSEELS, STEVEN |
JF-19268 |
2 |
33.00 |
4147********0413 |
06695D |
02/20/15 |
| HAINES, MICHAEL |
JF-19123 |
2 |
47.00 |
4147********3347 |
06694C |
02/20/15 |
| HAISLER, TAMMI |
JF-15938 |
2 |
47.00 |
4356********5996 |
104329 |
02/20/15 |
| HALE, BILL |
JF-19460 |
2 |
47.00 |
4427********9375 |
024210 |
02/20/15 |
| HALL, KATHY |
JF-18829 |
2 |
47.00 |
4079********6169 |
176344 |
02/20/15 |
| HALPAIN, HEATHER |
JF-19426 |
2 |
47.00 |
5516********7629 |
003376 |
02/20/15 |
| HISADA, STEVEN |
JF-15335 |
2 |
33.00 |
4327********3295 |
194985 |
02/20/15 |
| HOLMES, BILL |
JF-19249 |
2 |
47.00 |
3772*******5003 |
175771 |
02/20/15 |
| HOLMES, GENE |
JF-13424 |
2 |
33.00 |
4147********6457 |
06704D |
02/20/15 |
| HUGGINS, KAREN |
JF-17148 |
2 |
33.00 |
5491********7178 |
02095T |
02/20/15 |
| HUTKA, JOHN |
JF-19300 |
2 |
33.00 |
6011********6672 |
02005P |
02/20/15 |
| JENNINGS, MIKE |
JF-19853 |
2 |
33.00 |
4631********2159 |
447188 |
02/20/15 |
| JOHNSON, ADAM |
JF-18195 |
2 |
33.00 |
6011********7869 |
259277 |
02/20/15 |
| JOHNSON, NINA |
JF-18845 |
2 |
33.00 |
3772*******2013 |
149728 |
02/20/15 |
| JONES, KENYATTA |
JF-18231 |
2 |
33.00 |
4744********9591 |
174421 |
02/20/15 |
| KALINOSKI, MARK |
JF-18403 |
2 |
47.00 |
4011********0842 |
020135 |
02/20/15 |
| KASSIK, ANDREA |
JF-19727 |
2 |
47.00 |
5466********5564 |
04409Z |
02/20/15 |
| KEPLING, GARY |
JF-17394 |
2 |
47.00 |
4744********5057 |
174322 |
02/20/15 |
| KINDER, GLORIA |
JF-15923 |
2 |
33.00 |
4744********1685 |
104129 |
02/20/15 |
| KISSANE, AMANDA |
JF-18895 |
2 |
47.00 |
5438********2786 |
H98987 |
02/20/15 |
| KRAEMER, MARION |
JF-19753 |
2 |
47.00 |
4305********9275 |
06702A |
02/20/15 |
| KVAMMEN, TIMOTHY |
JF-19998 |
2 |
33.00 |
4342********5556 |
303726 |
02/20/15 |
| LANGFORD, TIM |
JF-19652 |
2 |
43.00 |
4269********6607 |
019109 |
02/20/15 |
| LANIK, CHRIS |
JF-13203 |
2 |
47.00 |
4899********2475 |
023247 |
02/20/15 |
| LAXTON, JOANNA |
JF-13840 |
2 |
47.00 |
5103********3429 |
293309 |
02/20/15 |
| LEINART, BLAKE |
JF-14940 |
2 |
47.00 |
4036********2292 |
06683C |
02/20/15 |
| LILLIBRIDGE, SUE |
JF-16734 |
2 |
33.00 |
6011********3747 |
02079B |
02/20/15 |
| LINCYCOMB, BRYAN |
JF-11067 |
2 |
47.00 |
6011********3735 |
259280 |
02/20/15 |
| LONGORIA, AARON |
JF-19097 |
2 |
33.00 |
4313********7930 |
02923D |
02/20/15 |
| LUNDE, ASHLEY |
JF-19749 |
2 |
33.00 |
4356********1345 |
104223 |
02/20/15 |
| LWIN, AUNG |
JF-15452 |
2 |
47.00 |
5466********5495 |
36428Z |
02/20/15 |
| MAHONEY, PETER |
JF-19315 |
2 |
47.00 |
5523********3317 |
02010Z |
02/20/15 |
| MALHOSKY, CHRISTINE |
JF-19266 |
2 |
33.00 |
5416********4637 |
02018B |
02/20/15 |
| MANUEL, STEPHEN |
JF-19132 |
2 |
33.00 |
4744********0397 |
019123 |
02/20/15 |
| MARQUEZ, JOSEPH |
JF-19851 |
2 |
33.00 |
4269********2392 |
019124 |
02/20/15 |
| MARSCHALL, JALANIA |
JF-18695 |
2 |
47.00 |
6011********1373 |
259273 |
02/20/15 |
| MARTINEZ, ESBEIDA |
JF-19750 |
2 |
47.00 |
4631********3065 |
447185 |
02/20/15 |
| MCBAY, CHARITY |
JF-19183 |
2 |
33.00 |
4342********9971 |
210886 |
02/20/15 |
| MCCALLUM, TIM |
JF-19801 |
2 |
47.00 |
4093********1600 |
046072 |
02/20/15 |
| MILLER, BRIAN |
JF-19811 |
2 |
47.00 |
5491********5804 |
02023P |
02/20/15 |
| MINZAK, JANIE |
JF-16839 |
2 |
47.00 |
5466********3717 |
97357P |
02/20/15 |
| MISIOWIEC, BEA |
JF-19692 |
2 |
33.00 |
4003********4058 |
06731C |
02/20/15 |
| MOE, MICHELLE |
JF-17575 |
2 |
33.00 |
4888********8802 |
06379B |
02/20/15 |
| MOHAMMAD, AMIN |
JF-16077 |
2 |
47.00 |
4417********3442 |
06668B |
02/20/15 |
| MOODY, TAMMY |
JF-16803 |
2 |
47.00 |
5491********1361 |
02021P |
02/20/15 |
| MOSNIA, CARMEN |
JF-19889 |
2 |
33.00 |
6011********9153 |
259271 |
02/20/15 |
| MUNOZ, TOM |
JF-18919 |
2 |
33.00 |
4147********2501 |
18175C |
02/20/15 |
| MYERS, CHARLES |
JF-17977 |
2 |
33.00 |
4862********2512 |
06702B |
02/20/15 |
| MYERS, JOHN |
JF-19073 |
2 |
47.00 |
4631********5986 |
467993 |
02/20/15 |
| NASH, NANCY |
JF-19880 |
2 |
33.00 |
5491********3129 |
02026T |
02/20/15 |
| NEGRON, SABRINA |
JF-19696 |
2 |
47.00 |
4000********3150 |
647100 |
02/20/15 |
| ORLOWSKI, JASON |
JF-19291 |
2 |
47.00 |
5491********1935 |
02080P |
02/20/15 |
| ORONA, CARMEN |
JF-18151 |
2 |
47.00 |
5508********3847 |
003414 |
02/20/15 |
| OWENS, KEVIN |
JF-18874 |
2 |
33.00 |
5118********9864 |
081446 |
02/20/15 |
| PARKER, DON |
JF-18178 |
2 |
47.00 |
5466********3342 |
37123Z |
02/20/15 |
| PATTERSON, ALLEN |
JF-17945 |
2 |
33.00 |
4266********5138 |
06648C |
02/20/15 |
| PEELER, SANDRA |
JF-18244 |
2 |
33.00 |
4744********0483 |
114128 |
02/20/15 |
| PEREZ, HILARIO |
JF-16270 |
2 |
33.00 |
4631********3463 |
467994 |
02/20/15 |
| PERRY, CHRISTINE |
JF-15898 |
2 |
47.00 |
4744********2567 |
144720 |
02/20/15 |
| PESCHEL, JACOB |
JF-19233 |
2 |
33.00 |
5508********7627 |
003413 |
02/20/15 |
| PETE, ZIA |
JF-19830 |
2 |
33.00 |
5516********1038 |
003344 |
02/20/15 |
| PETERSON, BRUCE |
JF-19656 |
2 |
33.00 |
5490********3928 |
00915B |
02/20/15 |
| PIERCE, SHANE |
JF-19860 |
2 |
33.00 |
5109********8811 |
H97576 |
02/20/15 |
| PODHORN, PAUL |
JF-19287 |
2 |
47.00 |
4744********7109 |
164723 |
02/20/15 |
| POTTER, KEN |
JF-8231 |
2 |
47.00 |
5491********3311 |
96621Y |
02/20/15 |
| PRIMEAUX, DUSTIN |
JF-19772 |
2 |
47.00 |
4744********8553 |
114723 |
02/20/15 |
| QUIROGA, RAMIRO |
JF-19526 |
2 |
47.00 |
3797*******1002 |
121748 |
02/20/15 |
| RAMIREZ, JOHNNY |
JF-15254 |
2 |
47.00 |
5516********2115 |
003368 |
02/20/15 |
| ROBINSON, SUSAN |
JF-19402 |
2 |
33.00 |
4266********0458 |
06675C |
02/20/15 |
| SALDANA, SERGIO |
JF-19326 |
2 |
33.00 |
5516********4650 |
003315 |
02/20/15 |
| SALGADO, BLAS |
JF-19681 |
2 |
47.00 |
4264********3330 |
02214B |
02/20/15 |
| SALLEE, DEANNA |
JF-19655 |
2 |
33.00 |
4631********6661 |
447178 |
02/20/15 |
| SARINANA, SERGIO |
JF-14553 |
2 |
47.00 |
4003********6820 |
06686B |
02/20/15 |
| SAYLORS, LAURA |
JF-19765 |
2 |
47.00 |
5438********5979 |
H98981 |
02/20/15 |
| SCHIRNER, CHRIS |
JF-12391 |
2 |
47.00 |
5466********6972 |
96329P |
02/20/15 |
| SCHMIDT, LISA |
JF-18636 |
2 |
47.00 |
5513********8630 |
094221 |
02/20/15 |
| SCHWARTZ, MIKE |
JF-19551 |
2 |
33.00 |
5109********0720 |
H97562 |
02/20/15 |
| SEVERN, STEVE |
JF-17385 |
2 |
33.00 |
6011********4468 |
259275 |
02/20/15 |
| SHEDORE, ROBERT |
JF-18696 |
2 |
47.00 |
4147********0996 |
06656D |
02/20/15 |
| SHIRLEY, VANESSA |
JF-17164 |
2 |
47.00 |
4465********2264 |
020158 |
02/20/15 |
| SILVA, GABRIELA |
JF-17565 |
2 |
33.00 |
5465********9169 |
H97599 |
02/20/15 |
| SOLIS, CRISTINA |
JF-15667 |
2 |
47.00 |
4631********0237 |
447168 |
02/20/15 |
| SPRADLEY, DAVID |
JF-13890 |
2 |
47.00 |
4631********8450 |
447172 |
02/20/15 |
| STAFFORD, SHANE |
JF-19910 |
2 |
33.00 |
3712*******1023 |
149696 |
02/20/15 |
| STAPPER, DARYL |
JF-10796 |
2 |
47.00 |
5491********2497 |
02027P |
02/20/15 |
| STEARNS, COLLEEN |
JF-19570 |
2 |
33.00 |
5438********1238 |
H97593 |
02/20/15 |
| STEPHENS, CHERI |
JF-19431 |
2 |
47.00 |
4147********2719 |
06713C |
02/20/15 |
| STEPHENSON, SALINA |
JF-19515 |
2 |
47.00 |
5465********7629 |
H98989 |
02/20/15 |
| STILES, JOELLA |
JF-16109 |
2 |
47.00 |
4867********6176 |
024210 |
02/20/15 |
| TATUM, KERI |
JF-19767 |
2 |
33.00 |
4342********5688 |
040053 |
02/20/15 |
| THOMAS, JOHN |
JF-19890 |
2 |
33.00 |
5516********8204 |
003314 |
02/20/15 |
| THOMAS, LEEONDRIA |
JF-19651 |
2 |
47.00 |
4355********8342 |
6L7R93 |
02/20/15 |
| TRACEY, ROBERT |
JF-18455 |
2 |
47.00 |
4704********6455 |
020112 |
02/20/15 |
| TRUITT, JUSTIN |
JF-18764 |
2 |
33.00 |
4266********8340 |
06678A |
02/20/15 |
| UHRIG, DEBORAH |
JF-16809 |
2 |
33.00 |
6011********4716 |
259281 |
02/20/15 |
| VALENTINO, TERRY |
JF-18622 |
2 |
47.00 |
5142********4819 |
094221 |
02/20/15 |
| VAUGHN, JON |
JF-16070 |
2 |
47.00 |
5103********0749 |
293308 |
02/20/15 |
| VILLEGAS, MARK |
JF-19760 |
2 |
33.00 |
5516********2396 |
003300 |
02/20/15 |
| VITEK, TIM |
JF-17349 |
2 |
47.00 |
4744********2054 |
104524 |
02/20/15 |
| VOSS, SHERI |
JF-17336 |
2 |
33.00 |
5275********6184 |
114923 |
02/20/15 |
| WALDREP, ROBIN |
JF-19900 |
2 |
33.00 |
6011********0923 |
02041R |
02/20/15 |
| WALL, THOMAS |
JF-18643 |
2 |
33.00 |
4269********7101 |
019196 |
02/20/15 |
| WARREN, ASHELY |
JF-19743 |
2 |
47.00 |
4271********2069 |
068056 |
02/20/15 |
| WATKINS, JEAN |
JF-19135 |
2 |
33.00 |
4356********2757 |
184821 |
02/20/15 |
| WEST, LESA |
JF-18130 |
2 |
47.00 |
4631********1563 |
467998 |
02/20/15 |
| WHITESIDE, KELLI |
JF-19812 |
2 |
33.00 |
3797*******3007 |
108976 |
02/20/15 |
| WIDMANN, MELISSA |
JF-19381 |
2 |
33.00 |
4269********7111 |
019201 |
02/20/15 |
| WILDERMAN, MARK |
JF-19866 |
2 |
47.00 |
4867********9444 |
024210 |
02/20/15 |
| WILLIAMS, AMANDA |
JF-18603 |
2 |
33.00 |
5508********2740 |
812125 |
02/20/15 |
| WILLIAMS, CAROLYN |
JF-15310 |
2 |
33.00 |
4488********4184 |
196714 |
02/20/15 |
| WILLIAMS, KATHY |
JF-018948 |
2 |
33.00 |
4269********6624 |
019205 |
02/20/15 |
| WOHLEB, CHRIS |
JF-17326 |
2 |
47.00 |
4631********3211 |
447182 |
02/20/15 |
| WRIGHTSON, ROBERT |
JF-19452 |
2 |
33.00 |
5109********0772 |
H97601 |
02/20/15 |
| YARBROUGH, BRAD |
JF-19944 |
2 |
33.00 |
4610********7603 |
014210 |
02/20/15 |
| YARBROUGH, DAVID |
JF-18746 |
2 |
33.00 |
4269********1836 |
019210 |
02/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.00 |
| 57 |
MasterCard |
2287.00 |
| 97 |
Visa |
3855.00 |
| 16 |
Discover |
598.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6980.00 |