06/22/2015
08:37:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAN, JOHN JF-10068 2 47.00 5466********8649 23295P 06/22/15
ALLEN, KIRK JF-20142 2 47.00 4744********2270 103991 06/22/15
ALLMON, BUTCH JF-19172 2 33.00 6011********9841 283698 06/22/15
ANSON, DANA JF-15215 2 47.00 4610********9861 085708 06/22/15
APARICIO, DEANN JF-18952 2 33.00 5438********6475 H77274 06/22/15
ARANGO, ALEJANDRO JF-19726 2 33.00 5465********1703 H77266 06/22/15
AYUB, ANDREA JF-18412 2 33.00 4744********6101 193699 06/22/15
BARNES, JIM JF-15815 2 33.00 5491********3970 02250P 06/22/15
BEASLEY, JOSEPH JF-19983 2 33.00 4300********9941 022717 06/22/15
BEEVERS, RYANN JF-17330 2 33.00 4833********7404 023908 06/22/15
BELLO, MELISSA JF-20207 2 47.00 4388********3334 07102D 06/22/15
BIELENBERG, RYAN JF-19783 2 33.00 4701********3939 103799 06/22/15
BILLINGSLEY, LEANNA JF-20123 2 33.00 4039********1899 000262 06/22/15
BOLDYREV, SERGE JF-19500 2 47.00 4147********1499 07139C 06/22/15
BRANDT, MARY JF-15391 2 47.00 4147********7843 07094D 06/22/15
BRANDT, VANESSA JF-17285 2 33.00 6011********9296 284051 06/22/15
BRAZZALE, DORIS JF-19934 2 33.00 5516********6843 036202 06/22/15
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 05031D 06/22/15
BROOKS, ALAN JF-19522 2 47.00 6011********0883 02215R 06/22/15
BRYANT, ZACH JF-20126 2 33.00 4342********7780 927335 06/22/15
BURLESON, BRUCE JF-17756 2 47.00 6011********5860 283700 06/22/15
CAIN-STERLING, CONNIE JF-20098 2 33.00 4342********7559 176984 06/22/15
CARTER, MICHELE JF-18303 2 47.00 4610********8469 033908 06/22/15
CLAPP, ROBERT JF-18811 2 33.00 4828********2039 148230 06/22/15
COLEMAN, RYIAN JF-19976 2 47.00 4403********4226 403788 06/22/15
COPELAND, DONNIE JF-14612 2 47.00 6011********0914 283711 06/22/15
CORTEZ, MARI JF-20084 2 33.00 6011********8462 283708 06/22/15
COX, ALAN JF-19114 2 33.00 4631********0327 403790 06/22/15
DANIELL, GARRETT JF-19660 2 47.00 4631********0352 407478 06/22/15
DAUTEN, ADAM JF-20053 2 47.00 4147********6757 05074C 06/22/15
DAVENPORT, CARL JF-14595 2 47.00 5178********3287 05044Z 06/22/15
DAVIS, JESSICA JF-19968 2 33.00 4388********2046 05028A 06/22/15
DAVIS, RONNI JF-20051 2 33.00 4079********2767 289000 06/22/15
DEGELO, JUDY JF-19555 2 47.00 4305********7825 05087C 06/22/15
DEHART, LISA JF-19723 2 47.00 4147********0062 07102C 06/22/15
DEMENY, IRMA JF-18843 2 47.00 4269********9003 050270 06/22/15
DEWEESE, ANN JF-15874 2 33.00 6011********3373 283713 06/22/15
DIAZ, JOSH JF-20103 2 33.00 5109********6991 H77274 06/22/15
DOMINGUEZ, ISAI JF-16103 2 33.00 6011********0216 283702 06/22/15
DUDIK, BRANDON JF-19806 2 33.00 6011********0299 283704 06/22/15
DWYER, THERESA JF-18245 2 33.00 5466********6478 06209Z 06/22/15
EARLY, JAMES JF-19051 2 33.00 5109********7578 H79093 06/22/15
EDWARDS, DAYE JF-15676 2 47.00 5424********2165 23017P 06/22/15
ELMS, MELISSA JF-19653 2 33.00 5466********8637 22919P 06/22/15
EMBRY, JUDY JF-18664 2 47.00 5107********8066 333118 06/22/15
ESTERBY, MAXWELL JF-18561 2 33.00 5516********9026 036158 06/22/15
EVANS, JASON JF-19544 2 47.00 3725*******4000 168152 06/22/15
FAN, DA NICOLE JF-20118 2 33.00 4264********4039 07452B 06/22/15
FANNING, DAVID JF-18879 2 47.00 4269********4699 019559 06/22/15
FERRELL, LACEY JF-15112 2 33.00 4610********2474 033908 06/22/15
FLEMING, MARGERY JF-19964 2 33.00 6011********0187 283712 06/22/15
FLETCHER, DENNIS JF-16732 2 47.00 5491********3479 02273Z 06/22/15
FLOREA, MANDY JF-17817 2 23.00 5438********0115 H76254 06/22/15
FOISY, SAVANNAH JF-19430 2 47.00 5537********7710 H78675 06/22/15
FORD, DORETHA JF-19129 2 47.00 5239********2266 022549 06/22/15
FOTHERGILL, RUSS JF-16414 2 33.00 4417********1456 07139C 06/22/15
FRITSCH, GREG JF-19302 2 33.00 4312********5928 07076G 06/22/15
GAMMILL, JOSH JF-19833 2 33.00 4465********7111 022740 06/22/15
GARCIA, ERNESTINA JF-16677 2 33.00 4610********1296 033908 06/22/15
GARCIA, JOSABETH JF-19752 2 33.00 4342********4837 177424 06/22/15
GARZA, MARIE JF-17001 2 33.00 4670********0606 839968 06/22/15
GAY, JONATHAN JF-19427 2 33.00 5438********0097 H77263 06/22/15
GEORGE, CANDICE JF-20111 2 33.00 4269********1665 019578 06/22/15
GIBSON, TIM JF-18983 2 47.00 4308********9414 036187 06/22/15
GIUSTINO, PIETRO JF-16798 2 33.00 5466********0009 23156Z 06/22/15
GREGORY, MICKEY JF-18957 2 33.00 6011********3655 283717 06/22/15
GRIFFARD, DAVID JF-18374 2 47.00 5465********8200 H78656 06/22/15
GRYSEELS, STEVEN JF-19268 2 33.00 4147********6465 05084C 06/22/15
HAINES, MICHAEL JF-19123 2 47.00 4147********3347 07138C 06/22/15
HAISLER, TAMMI JF-15938 2 47.00 4356********5996 183696 06/22/15
HALE, BILL JF-19460 2 47.00 4427********9375 033908 06/22/15
HALL, KATHY JF-18829 2 47.00 4079********6169 289001 06/22/15
HAND, GREG JF-19956 2 33.00 5152********2920 083811 06/22/15
HERNANDEZ, BRYAN JF-19957 2 33.00 4342********5723 242684 06/22/15
HISADA, STEVEN JF-15335 2 33.00 4269********1194 019594 06/22/15
HOLLUB, ARIANE JF-19951 2 33.00 4610********5205 033908 06/22/15
HOLMES, BILL JF-19249 2 47.00 3772*******5003 186317 06/22/15
HUGGINS, KAREN JF-17148 2 47.00 5491********7178 02248P 06/22/15
JIMENEZ, CANDI JF-20134 2 47.00 4269********2875 019599 06/22/15
JOHNSON, ADAM JF-18195 2 33.00 6011********7869 283710 06/22/15
JONES, BETHENY JF-20058 2 33.00 5438********7209 H77275 06/22/15
KASSIK, ANDREA JF-19727 2 47.00 5466********5564 03989Z 06/22/15
KEITH, MEGAN JF-18396 2 33.00 4342********7241 176985 06/22/15
KEPLING, GARY JF-17394 2 47.00 4744********5057 193493 06/22/15
KINDER, GLORIA JF-15923 2 33.00 4744********1685 183099 06/22/15
KOWALSKI, AMANDA JF-20112 2 47.00 4342********4806 178178 06/22/15
KRAEMER, MARION JF-19753 2 47.00 4305********9275 05047A 06/22/15
KVAMMEN, TIMOTHY JF-19998 2 33.00 4342********5556 881682 06/22/15
LANIK, CHRIS JF-13203 2 47.00 6011********0142 02209R 06/22/15
LEEAH, MELISSA JF-18698 2 47.00 4147********7705 060413 06/22/15
LEINART, BLAKE JF-14940 2 47.00 4036********2292 07092C 06/22/15
LEMMONS, KELLY JF-20119 2 47.00 4003********4477 05082B 06/22/15
LILLIBRIDGE, SUE JF-16734 2 33.00 6011********3747 02224B 06/22/15
LINCYCOMB, BRYAN JF-11067 2 47.00 6011********3735 283718 06/22/15
LONGORIA, AARON JF-19097 2 33.00 4400********6022 04829C 06/22/15
LWIN, AUNG JF-15452 2 47.00 5466********5495 88517Z 06/22/15
MADSEN, LUKE JF-19971 2 47.00 5142********7845 808957 06/22/15
MAHONEY, PETER JF-19933 2 47.00 5523********3317 02267Z 06/22/15
MALHOSKY, CHRISTINE JF-19266 2 33.00 5416********4637 02262B 06/22/15
MARQUEZ, JOSEPH JF-19851 2 47.00 4269********2392 019621 06/22/15
MARSCHALL, JALANIA JF-18695 2 47.00 6011********1373 283707 06/22/15
MARTINEZ, ESBEIDA JF-19750 2 33.00 5516********3310 036180 06/22/15
MARTINEZ, JUAN JF-19962 2 33.00 6011********0216 283709 06/22/15
MASTELLER, DUSTY JF-20062 2 47.00 4744********9438 103693 06/22/15
MCGUIRE, TOMMY JF-19696 2 47.00 5516********1169 036162 06/22/15
MILLER, BRIAN JF-19811 2 47.00 5491********5804 02257P 06/22/15
MINZAK, JANIE JF-19005 2 47.00 5466********3717 23475P 06/22/15
MIRANDA, MARTIN JF-20110 2 33.00 5516********0375 036156 06/22/15
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 07085B 06/22/15
MONTGOMERY, RALPH JF-20209 2 33.00 5491********1090 02270P 06/22/15
MOODY, TAMMY JF-16803 2 47.00 5491********1361 02270P 06/22/15
MUNOZ, TOM JF-18919 2 33.00 4147********2501 05090C 06/22/15
MYERS, CHARLES JF-17977 2 33.00 4862********2512 05082B 06/22/15
MYERS, JOHN JF-19073 2 47.00 4631********5986 403800 06/22/15
OBREGON, NOE JF-20003 2 33.00 4610********2082 033908 06/22/15
ORLOWSKI, JASON JF-19291 2 47.00 5491********1935 02263P 06/22/15
ORONA, CARMEN JF-18151 2 47.00 5508********3847 012764 06/22/15
OWENS, KEVIN JF-18874 2 33.00 5118********9864 621551 06/22/15
PARKER, DON JF-18178 2 47.00 5466********3342 88962W 06/22/15
PATTERSON, ALLEN JF-17945 2 33.00 4266********5138 07095C 06/22/15
PEELER, SANDRA JF-18244 2 33.00 4744********0483 103598 06/22/15
PEREZ, HILARIO JF-16270 2 33.00 4631********3463 423416 06/22/15
PERRY, CHRISTINE JF-15898 2 47.00 4744********2567 183292 06/22/15
PESCHEL, JACOB JF-19233 2 33.00 5508********1318 012765 06/22/15
PETERSON, BRUCE JF-19656 2 33.00 5490********3928 09496B 06/22/15
PIERCE, SHANE JF-19860 2 47.00 5109********8811 H78656 06/22/15
POTTER, KEN JF-8231 2 47.00 5491********3311 22933Y 06/22/15
PRICE, IRMGARD JF-20124 2 33.00 4120********8763 022694 06/22/15
PRIMEAUX, DUSTIN JF-19772 2 47.00 4744********8553 163290 06/22/15
QUIROGA, RAMIRO JF-19526 2 47.00 3797*******1002 121566 06/22/15
RAMIREZ, JOHNNY JF-15254 2 47.00 5516********2115 057196 06/22/15
REEVES, DONNA JF-19062 2 33.00 4631********6936 423413 06/22/15
ROBERTSON, JASON JF-20017 2 33.00 4269********1401 019655 06/22/15
ROBINSON, SUSAN JF-19402 2 33.00 4266********0458 07073C 06/22/15
SALDANA, SERGIO JF-19326 2 33.00 5516********4650 036161 06/22/15
SCHATTE, ERICH JF-20219 2 47.00 4342********3087 086877 06/22/15
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 22836P 06/22/15
SCHMIDT, LISA JF-18636 2 47.00 5513********8630 073904 06/22/15
SCHUMPERT, NATE JF-20180 2 33.00 4079********9680 288998 06/22/15
SCHWARTZ, MIKE JF-19551 2 33.00 5109********0720 H77246 06/22/15
SEVERN, STEVE JF-17385 2 33.00 6011********4468 283714 06/22/15
SHEDORE, ROBERT JF-18696 2 47.00 4147********0996 07126D 06/22/15
SHIRLEY, VANESSA JF-17164 2 47.00 4465********2264 022497 06/22/15
SILVA, GABRIELA JF-17565 2 33.00 5465********9169 H77279 06/22/15
SIVERLY, CHASE JF-20441 2 33.00 5516********1749 036185 06/22/15
SMILEY, KRISTINA JF-17773 2 33.00 5516********7165 036160 06/22/15
SMITH, DUSTIN JF-20115 2 33.00 4079********2817 289068 06/22/15
SMITH, NATASHA JF-19990 2 33.00 5109********1298 H77274 06/22/15
SNYDER, KERRY JF-17718 2 33.00 6011********4484 283715 06/22/15
SPARKS, LISA JF-20004 2 33.00 5537********6177 H77277 06/22/15
SPRADLEY, DAVID JF-13890 2 47.00 4631********8450 403798 06/22/15
SPURLIN, JENNIFER JF-14100 2 33.00 3743*******2028 853259 06/22/15
STAFFORD, SHANE JF-19910 2 33.00 3712*******1023 162684 06/22/15
STAPPER, DARYL JF-10796 2 47.00 5491********2497 02271P 06/22/15
STEPHENS, CHERI JF-19431 2 47.00 4147********2719 07135C 06/22/15
STICKLAND, KELSEY JF-20007 2 47.00 4342********6891 205983 06/22/15
STOUDER, ANGELA JF-20121 2 33.00 4565********4605 073902 06/22/15
STRAUSER, DEANN JF-19797 2 47.00 6011********6090 283706 06/22/15
TATUM, KERI JF-19767 2 33.00 4342********5688 959782 06/22/15
THOMPSON, DAN JF-20099 2 47.00 4000********7516 659357 06/22/15
TIMBERLAKE, ERIN JF-20149 2 33.00 6011********4832 283701 06/22/15
TIPPING, WILL JF-18739 2 33.00 4147********1454 05087D 06/22/15
TRACEY, ROBERT JF-18455 2 47.00 4704********6455 022718 06/22/15
TREVINO, LOUIS JF-18196 2 47.00 6011********1679 283703 06/22/15
TRUITT, JUSTIN JF-18764 2 33.00 4266********8340 07143A 06/22/15
VALENTINO, TERRY JF-18622 2 47.00 5142********4819 073902 06/22/15
VAUGHN, JON JF-16070 2 47.00 5103********0749 180896 06/22/15
VITEK, TIM JF-17349 2 47.00 4744********2054 183096 06/22/15
VOSS, SHERI JF-17336 2 33.00 5275********6184 163996 06/22/15
WAGEN, KAMALIE JF-19940 2 47.00 5438********9540 H78670 06/22/15
WALACE, LOTAR JF-20023 2 33.00 6011********1467 02203R 06/22/15
WALL, THOMAS JF-18643 2 33.00 4269********7101 019699 06/22/15
WALTERS, TERRY JF-19383 2 47.00 5142********8515 073904 06/22/15
WALTZ, LESLIE JF-20150 2 33.00 4079********9885 288999 06/22/15
WATKINS, JEAN JF-19135 2 33.00 4356********2757 163090 06/22/15
WHITE, ANGELINE JF-20159 2 33.00 4504********9201 403803 06/22/15
WIDMANN, MELISSA JF-19381 2 33.00 4269********7111 019705 06/22/15
WILLIAMS, AMANDA JF-18603 2 33.00 5508********2740 019707 06/22/15
WILLIAMS, CAROLYN JF-15310 2 33.00 4488********4184 508340 06/22/15
WILLIAMS, DEE DEE JF-20122 2 33.00 4269********8639 019709 06/22/15
WILLIAMS, KATHY JF-018948 2 47.00 4269********6624 019710 06/22/15
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 403796 06/22/15
WRIGHTSON, ROBERT JF-19452 2 33.00 5109********0772 H77282 06/22/15
YARBROUGH, BRAD JF-19944 2 33.00 4610********7603 043908 06/22/15
YARBROUGH, DAVID JF-18746 2 33.00 4900********1968 043908 06/22/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 207.00
61 MasterCard 2423.00
96 Visa 3756.00
23 Discover 871.00
0 Other 0.00
     
    7257.00