03/21/2016

06:46:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSON, DANA	JF-19097	2	47.00	6011********6868	762733	03/21/16
ARANGO, ALEJANDRO	JF-19726	2	33.00	4347********1785	083407	03/21/16
ASHCRAFT, TY	JF-20341	2	33.00	6011********3201	762732	03/21/16
AYUB, ANDREA	JF-18412	2	33.00	4744********1305	173649	03/21/16
BALES, SHELLEY	JF-20292	2	47.00	5508********4884	013731	03/21/16
BAPTISTA, CRYSTAL	JF-20265	2	33.00	4079********8323	082097	03/21/16
BARNES, TIFFNEY	JF-20029	2	33.00	5516********0378	024936	03/21/16
BARTLEY, CHARLES	JF-20319	2	47.00	4744********3418	173845	03/21/16
BELLO, MELISSA	JF-20207	2	47.00	4388********8902	02810D	03/21/16
BERGERON, MICHAEL	JF-20282	2	47.00	5465********3416	H68188	03/21/16
BRANDT, MARY	JF-15391	2	47.00	4147********7843	02831D	03/21/16
BRANDT, VANESSA	JF-17285	2	33.00	6011********9296	762735	03/21/16
BRIGGS, JAMES	JF-17193	2	33.00	4147********8089	02831D	03/21/16
BRYANT, JAMES	JF-16369	2	33.00	4266********3139	02826A	03/21/16
CAIN-STERLING, CONNIE	JF-20098	2	33.00	4342********7559	530922	03/21/16
CAPERTON, RYAN	JF-20632	2	33.00	5109********0657	H66795	03/21/16
CASTILLO, TONY	JF-20378	2	33.00	4744********7831	183241	03/21/16
CHARLES, RICHARD	JF-14858	2	33.00	4079********5134	082096	03/21/16
COHAGEN, CANDACE	JF-20152	2	33.00	5508********7142	013730	03/21/16
COLEMAN, MYRIAM	JF-19725	2	33.00	4744********0374	183343	03/21/16
DEGELO, JUDY	JF-19555	2	33.00	4305********1148	02883C	03/21/16
DEWEESE, ANN	JF-15874	2	33.00	6011********3373	762734	03/21/16
DUNN, ANDREA	JF-20642	2	33.00	5465********2639	H66793	03/21/16
DWYER, THERESA	JF-18245	2	33.00	5466********6478	05287Z	03/21/16
DZENOWSKI, DAVID	JF-20363	2	33.00	4147********4475	02883C	03/21/16
EARLY, JAMES	JF-19051	2	33.00	5109********7578	H66802	03/21/16
EASON, DORIS	JF-19824	2	33.00	5239********5803	02185B	03/21/16
EDWARDS, DAYE	JF-15676	2	47.00	5424********2165	52124P	03/21/16
ELLIOTT, MELISSA	JF-20039	2	47.00	4147********6910	00501D	03/21/16
EMBRY, JUDY	JF-18664	2	47.00	4342********0964	429473	03/21/16
ESTERBY, MAXWELL	JF-18561	2	33.00	5516********9026	024933	03/21/16
EVANS, JASON	JF-19544	2	47.00	3725*******4000	165800	03/21/16
FLETCHER, DENNIS	JF-16732	2	33.00	5491********3479	02105Z	03/21/16
FOISY, SAVANNAH	JF-19430	2	47.00	5537********7710	H68200	03/21/16
FOTHERGILL, RUSS	JF-16414	2	33.00	4417********1456	02856C	03/21/16
FRANCIS, JASON	JF-17804	2	33.00	4259********2718	143353	03/21/16
FRITSCH, GREG	JF-19302	2	33.00	4312********5928	02839G	03/21/16
FUTTERER, SHAWN	JF-20437	2	33.00	4147********6763	02859D	03/21/16
GAMMILL, JOSH	JF-20384	2	33.00	4465********7111	021030	03/21/16
GARCIA, ERNESTINA	JF-16677	2	33.00	4610********1296	073407	03/21/16
GARCIA, JOSABETH	JF-19752	2	47.00	4342********4837	946819	03/21/16
GARZA, MARIE	JF-17001	2	33.00	4670********0606	917271	03/21/16
GAY, JONATHAN	JF-19427	2	33.00	5438********0097	H66787	03/21/16
GEORGE, CANDICE	JF-20111	2	33.00	4269********1665	008723	03/21/16
GIBSON, TIM	JF-18983	2	47.00	4308********9414	024937	03/21/16
GREEN, CHAD	JF-20487	2	33.00	6011********4894	02105B	03/21/16
HAGAN, CHRISTINE	JF-20639	2	33.00	5491********7524	02190B	03/21/16
HAINES, MICHAEL	JF-19123	2	47.00	4147********5765	02848C	03/21/16
HERNANDEZ, BRYAN	JF-19957	2	33.00	4342********5723	037654	03/21/16
HISADA, STEVEN	JF-15335	2	33.00	4269********1194	008730	03/21/16
HOLLOWICH, DAVE	JF-20400	2	47.00	5109********0598	H68185	03/21/16
HUTCHINSON, NELSON	JF-20264	2	33.00	4147********7050	02850D	03/21/16
JAROCH, SUZANNE	JF-20272	2	33.00	6011********9447	762730	03/21/16
JOHNSON, ADAM	JF-18195	2	33.00	6011********0062	762736	03/21/16
KARL, CHRISTINA	JF-20242	2	47.00	4418********2149	926308	03/21/16
KEPLING, GARY	JF-17394	2	47.00	4744********5057	103045	03/21/16
KOWALSKI, AMANDA	JF-20112	2	47.00	4342********4806	340080	03/21/16
KRAEMER, MARION	JF-19753	2	47.00	4305********3626	02831A	03/21/16
KUNZ, MELINDA	JF-19281	2	47.00	4352********7920	103147	03/21/16
KVAMMEN, TIMOTHY	JF-19998	2	33.00	4342********5556	464291	03/21/16
LEEAH, MELISSA	JF-18698	2	47.00	4147********7705	055847	03/21/16
LEINART, BLAKE	JF-14940	2	33.00	4036********5755	02822D	03/21/16
LILLIBRIDGE, SUE	JF-16734	2	33.00	6011********3747	02181B	03/21/16
LINCYCOMB, BRYAN	JF-11067	2	47.00	6011********4904	762737	03/21/16
LWIN, AUNG	JF-15452	2	47.00	5466********5495	691198	03/21/16
LYNCH, KELLY	JF-20119	2	33.00	4003********4477	02861B	03/21/16
MAHONEY, PETER	JF-19435	2	47.00	5523********3317	02100Z	03/21/16
MARQUEZ, JOSEPH	JF-19851	2	52.00	4269********2392	008749	03/21/16
MARTIN, JUDY	JF-20537	2	47.00	6011********4614	762726	03/21/16
MASTELLER, DUSTY	JF-20062	2	47.00	4744********9438	103641	03/21/16
MINZAK, JANIE	JF-19005	2	47.00	5466********3717	52221P	03/21/16
MOHAMMAD, AMIN	JF-16077	2	47.00	4417********3442	02822B	03/21/16
MONTGOMERY, RALPH	JF-20209	2	33.00	5491********1090	02190P	03/21/16
MOODY, TAMMY	JF-16803	2	47.00	5491********1361	02105P	03/21/16
MUNOZ, TOM	JF-18919	2	33.00	4147********2501	10097C	03/21/16
MYERS, JOHN	JF-19073	2	47.00	4631********5986	598943	03/21/16
ORLOWSKI, JASON	JF-19291	2	47.00	5491********1935	02106P	03/21/16
PARKER, DON	JF-18178	2	47.00	5466********3342	69231W	03/21/16
PERRY, CHRISTINE	JF-15898	2	47.00	4744********2567	103947	03/21/16
PESCHEL, JACOB	JF-19233	2	33.00	5508********1947	013729	03/21/16
PETERSON, BRUCE	JF-19656	2	33.00	5490********3928	05691B	03/21/16
POTTER, KEN	JF-8231	2	47.00	5491********3311	52110Y	03/21/16
PRICE, IRMGARD	JF-20124	2	33.00	4120********8763	021040	03/21/16
RAMIREZ, JOHNNY	JF-15254	2	33.00	4147********1502	02807C	03/21/16
ROBINSON, SUSAN	JF-19402	2	33.00	4266********0458	02840C	03/21/16
ROOPE, GABRIELA	JF-20373	2	33.00	5466********1646	521935	03/21/16
ROOT, RYNDEE	JF-20436	2	33.00	5109********1292	H66792	03/21/16
RUSSELL, CICI	JF-18849	2	33.00	5152********3216	036458	03/21/16
SAYLORS, LAURA	JF-19765	2	47.00	5491********6916	02102P	03/21/16
SCHIRNER, CHRIS	JF-12391	2	47.00	5466********6972	52318P	03/21/16
SEVERN, STEVE	JF-17385	2	47.00	6011********4468	762731	03/21/16
SHEDORE, ROBERT ROB	JF-18696	2	47.00	4147********6940	02845D	03/21/16
SILVA, GABRIELA	JF-17565	2	33.00	5465********9169	H66805	03/21/16
SLEIGHT, MICHAEL	JF-17778	2	47.00	6011********1617	762727	03/21/16
SMITH, JUANITA	JF-20375	2	33.00	4079********2242	082098	03/21/16
SNYDER, KERRY	JF-17718	2	33.00	6011********4484	762740	03/21/16
SPANGLER, JOHN	JF-20359	2	47.00	4744********2150	113649	03/21/16
STAPPER, DARYL	JF-10796	2	47.00	5491********2497	02189P	03/21/16
STEPHENS, CHERI	JF-19431	2	33.00	4147********2719	02814D	03/21/16
STRAUSER, DEANN	JF-19797	2	47.00	6011********6315	762738	03/21/16
TERRY, KRISTY	JF-20457	2	33.00	5438********9311	H66796	03/21/16
THOMAS, BRAD	JF-20539	2	33.00	5465********0955	H66786	03/21/16
TIMBERLAKE, ERIN	JF-20149	2	33.00	6011********6972	762739	03/21/16
TIPPING, WILL	JF-18739	2	33.00	4147********7824	02836D	03/21/16
TREVINO, LOUIS	JF-18196	2	47.00	6011********0263	762729	03/21/16
VAUGHN, JON	JF-16070	2	47.00	5103********0547	178653	03/21/16
VOSS, SHERI	JF-17336	2	33.00	5275********0867	173849	03/21/16
WAGNER, MEG	JF-20646	2	33.00	4610********1523	083407	03/21/16
WALACE, LOTAR	JF-20023	2	33.00	6011********1467	02161R	03/21/16
WALKER, TEDERAIL	JF-20258	2	33.00	4492********5289	033426	03/21/16
WALTERS, TERRY	JF-19383	2	47.00	5142********9744	072479	03/21/16
WATKINS, JEAN	JF-19135	2	33.00	4356********2757	123343	03/21/16
WIDMANN, MELISSA	JF-19381	2	33.00	4269********5832	008796	03/21/16
WILKINSON, WILL	JF-20125	2	33.00	4000********7899	342111	03/21/16
WILLIAMS, AMANDA	JF-18603	2	33.00	5508********2740	008798	03/21/16
WILLIAMS, DEE DEE	JF-20122	2	33.00	4269********8639	008799	03/21/16
WIMMER, LUKE	JF-20321	2	47.00	5109********2857	H68196	03/21/16
WOHLEB, CHRIS	JF-17326	2	47.00	4631********3211	598944	03/21/16
WRIGHTSON, ROBERT	JF-19452	2	33.00	5109********0772	H66807	03/21/16
YEPEZ, LUCINA	JF-20388	2	47.00	5332********4465	Q6YDG9	03/21/16
ZIMMERMAN, ERIC	JF-20601	2	33.00	5516********5741	024939	03/21/16

Totals

Count	Card Type	Total
1	American Express	47.00
43	MasterCard	1685.00
60	Visa	2293.00
17	Discover	659.00
0	Other	0.00
		4684.00