04/20/2016
10:15:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMOS, JOHNNY JF-19732 2 33.00 5465********2260 H04158 04/20/16
ANSON, DANA JF-19097 2 47.00 6011********6868 491264 04/20/16
ARANGO, ALEJANDRO JF-19726 2 33.00 4347********1785 090811 04/20/16
AVERY, BECKY JF-20622 2 33.00 5466********6226 44978P 04/20/16
AYUB, ANDREA JF-18412 2 33.00 4744********1305 180489 04/20/16
BAPTISTA, CRYSTAL JF-20265 2 33.00 4079********8323 041060 04/20/16
BARNES, TIFFNEY JF-20029 2 33.00 5516********0378 092282 04/20/16
BARTLEY, CHARLES JF-20319 2 47.00 4744********3418 180685 04/20/16
BELLO, MELISSA JF-20207 2 47.00 4388********8902 04269D 04/20/16
BERGERON, MICHAEL JF-20282 2 47.00 5465********3416 H05567 04/20/16
BRANDT, MARY JF-15391 2 47.00 4147********0457 04221D 04/20/16
BRANDT, VANESSA JF-17285 2 33.00 6011********9296 491245 04/20/16
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 05715D 04/20/16
BRIGHT, MICHAEL JF-20486 2 33.00 4744********5349 180889 04/20/16
CAIN-STERLING, CONNIE JF-20098 2 33.00 4342********7559 778866 04/20/16
CAPERTON, RYAN JF-20632 2 33.00 5109********0657 H04224 04/20/16
CASTILLO, ALI JF-20597 2 33.00 4631********8274 390960 04/20/16
CASTILLO, TONY JF-20378 2 33.00 4744********7831 190085 04/20/16
COHAGEN, CANDACE JF-20152 2 33.00 5508********7142 019541 04/20/16
COLEMAN, MYRIAM JF-19725 2 33.00 4744********0374 190187 04/20/16
DANIELL, GARRETT JF-19660 2 47.00 4631********0352 390973 04/20/16
DEGELO, JUDY JF-19555 2 33.00 4305********1148 04255C 04/20/16
DEWEESE, ANN JF-15874 2 33.00 6011********3373 491267 04/20/16
DUNN, ANDREA JF-20642 2 33.00 5465********2639 H04171 04/20/16
DWYER, THERESA JF-18245 2 33.00 5466********6478 08117Z 04/20/16
DZENOWSKI, DAVID JF-20363 2 33.00 4147********4475 05657C 04/20/16
EARLY, JAMES JF-19051 2 33.00 5109********7578 H04228 04/20/16
EASON, DORIS JF-19824 2 33.00 5239********5803 02068B 04/20/16
EDWARDS, DAYE JF-15676 2 47.00 5424********2165 44880P 04/20/16
ELLIOTT, MELISSA JF-20039 2 47.00 4147********6910 06471D 04/20/16
EMBRY, JUDY JF-18664 2 47.00 4342********0964 777677 04/20/16
EVANS, JASON JF-19544 2 47.00 3725*******4000 141058 04/20/16
FOTHERGILL, RUSS JF-16414 2 33.00 4417********1456 04184C 04/20/16
FRANCIS, JASON JF-17804 2 33.00 4259********2718 742498 04/20/16
FRITSCH, GREG JF-19302 2 33.00 4312********5928 04253G 04/20/16
FUTTERER, SHAWN JF-20437 2 33.00 4147********6763 04235D 04/20/16
GAMMILL, JOSH JF-20384 2 33.00 4465********7111 020953 04/20/16
GARCIA, ERNESTINA JF-16677 2 33.00 4610********1296 080811 04/20/16
GARCIA, JOSABETH JF-19752 2 47.00 4342********4837 869509 04/20/16
GARZA, MARIE JF-17001 2 33.00 4670********0606 452019 04/20/16
GAY, JONATHAN JF-19427 2 33.00 5438********0097 H04216 04/20/16
GEORGE, CANDICE JF-20111 2 33.00 4269********1665 006249 04/20/16
GIBSON, TIM JF-18983 2 47.00 4308********9414 090955 04/20/16
GREEN, CHAD JF-20487 2 33.00 6011********4894 02003B 04/20/16
GUERRA, SANDY JF-15747 2 33.00 4815********2644 100481 04/20/16
HAINES, MICHAEL JF-19123 2 47.00 4147********5765 04280C 04/20/16
HISADA, STEVEN JF-15335 2 33.00 4269********1194 006256 04/20/16
HOLLOWICH, DAVE JF-20400 2 47.00 5109********0598 H05563 04/20/16
JAROCH, SUZANNE JF-20272 2 33.00 6011********9447 491265 04/20/16
JOHNSON, ADAM JF-18195 2 33.00 6011********0062 491237 04/20/16
KARL, CHRISTINA JF-20242 2 47.00 4418********2149 519708 04/20/16
KEITH, MEGAN JF-18396 2 33.00 4342********5879 779602 04/20/16
KEPLING, GARY JF-17394 2 47.00 4744********5057 100881 04/20/16
KOWALSKI, AMANDA JF-20112 2 47.00 4342********4806 869567 04/20/16
KRAEMER, MARION JF-19753 2 47.00 4305********3626 07009A 04/20/16
KUNZ, MELINDA JF-19281 2 47.00 4352********7920 100983 04/20/16
KVAMMEN, TIMOTHY JF-19998 2 33.00 4342********5556 429178 04/20/16
LEEAH, MELISSA JF-18698 2 47.00 4147********7705 193469 04/20/16
LEINART, BLAKE JF-14940 2 33.00 4036********5755 04236D 04/20/16
LILLIBRIDGE, SUE JF-16734 2 33.00 6011********3747 02073B 04/20/16
LINCYCOMB, BRYAN JF-11067 2 47.00 6011********4904 491238 04/20/16
LWIN, AUNG JF-15452 2 47.00 5466********5495 080011 04/20/16
LYNCH, KELLY JF-20119 2 33.00 4003********4477 05763B 04/20/16
MAHONEY, PETER JF-19435 2 47.00 5523********3317 02034Z 04/20/16
MARQUEZ, JOSEPH JF-19851 2 52.00 4269********2392 006274 04/20/16
MARTIN, JUDY JF-20537 2 47.00 6011********4614 491243 04/20/16
MASTELLER, DUSTY JF-20062 2 47.00 4744********9438 110387 04/20/16
MINZAK, JANIE JF-19005 2 47.00 5466********3717 06419P 04/20/16
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 05644B 04/20/16
MONTGOMERY, RALPH JF-20209 2 33.00 5491********1090 02054P 04/20/16
MOODY, TAMMY JF-16803 2 47.00 5491********1361 02003P 04/20/16
MUNOZ, TOM JF-18919 2 33.00 4147********2501 88765C 04/20/16
MYERS, JOHN JF-19073 2 47.00 4631********5986 390764 04/20/16
ORLOWSKI, JASON JF-19291 2 47.00 5491********1935 02013Z 04/20/16
PARKER, DON JF-18178 2 47.00 5466********3342 49923W 04/20/16
PERRY, CHRISTINE JF-15898 2 47.00 4744********2567 110787 04/20/16
PESCHEL, JACOB JF-19233 2 33.00 5508********1947 019536 04/20/16
PETERSON, BRUCE JF-19656 2 33.00 5490********3928 09659B 04/20/16
PETTY, PEGGY JF-20391 2 33.00 4079********7830 041061 04/20/16
POTTER, KEN JF-8231 2 47.00 5491********3311 06558P 04/20/16
PRICE, IRMGARD JF-20124 2 33.00 4120********8763 020479 04/20/16
RAMIREZ, JOHNNY JF-15254 2 33.00 4147********1502 04240C 04/20/16
RAMOS, CHEYENNE JF-13203 2 33.00 4610********6073 080811 04/20/16
RIVAS, SOCIMA JF-20328 2 45.00 4000********2414 187258 04/20/16
ROBINSON, SUSAN JF-19402 2 33.00 4266********0458 04237C 04/20/16
ROOPE, GABRIELA JF-20373 2 33.00 5466********1646 435741 04/20/16
ROOT, RYNDEE JF-20436 2 33.00 5109********1292 H04224 04/20/16
RUSSELL, CICI JF-18849 2 33.00 5152********3216 572420 04/20/16
SAYLORS, LAURA JF-19765 2 47.00 5491********6916 02030Z 04/20/16
SCHIRNER, CHRIS JF-12391 2 47.00 5466********6972 05585P 04/20/16
SEVERN, STEVE JF-17385 2 47.00 6011********4468 491266 04/20/16
SHEDORE, ROBERT ROB JF-18696 2 47.00 4147********6940 04238D 04/20/16
SILVA, GABRIELA JF-17565 2 33.00 5465********9169 H04184 04/20/16
SMITH, JUANITA JF-20375 2 33.00 4079********2242 041067 04/20/16
SNYDER, KERRY JF-17718 2 33.00 6011********4484 491270 04/20/16
SPANGLER, JOHN JF-20359 2 47.00 4744********2150 120587 04/20/16
STAPPER, DARYL JF-10796 2 47.00 5491********2497 02084P 04/20/16
STEPHENS, CHERI JF-19431 2 33.00 4147********2719 04206C 04/20/16
STRAUSER, DEANN JF-19797 2 47.00 6011********6315 491239 04/20/16
TERRY, KRISTY JF-20457 2 33.00 5438********9311 H04226 04/20/16
THOMAS, BRAD JF-20539 2 33.00 5465********0955 H04261 04/20/16
TIMBERLAKE, ERIN JF-20149 2 33.00 6011********6972 491235 04/20/16
TIPPING, WILL JF-18739 2 33.00 4147********7824 05771D 04/20/16
TREVINO, LOUIS JF-18196 2 47.00 6011********0263 491236 04/20/16
VAUGHN, JON JF-16070 2 47.00 5103********0547 409368 04/20/16
WAGNER, MEG JF-20646 2 33.00 4610********1523 080811 04/20/16
WAITS, TIM JF-20541 2 47.00 6011********1044 491244 04/20/16
WALACE, LOTAR JF-20023 2 33.00 6011********1467 02015R 04/20/16
WALKER, TEDERAIL JF-20258 2 33.00 4492********5289 070808 04/20/16
WATKINS, JEAN JF-19135 2 33.00 4356********2757 130187 04/20/16
WIDMANN, MELISSA JF-19381 2 33.00 4269********6287 006323 04/20/16
WILKINSON, WILL JF-20125 2 33.00 4000********7899 837154 04/20/16
WILLIAMS, AMANDA JF-18603 2 33.00 5508********2740 006325 04/20/16
WILLIAMS, DEE DEE JF-20122 2 33.00 4269********8639 006326 04/20/16
WIMMER, LUKE JF-20321 2 47.00 5109********2857 H05622 04/20/16
WOHLEB, CHRIS JF-17326 2 47.00 4631********3211 390970 04/20/16
WRIGHTSON, ROBERT JF-19452 2 33.00 5109********0772 H04186 04/20/16
YEPEZ, LUCINA JF-20388 2 47.00 5332********4465 C53Q0B 04/20/16
ZIMMERMAN, ERIC JF-20601 2 33.00 5516********5741 090999 04/20/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.00
38 MasterCard 1478.00
64 Visa 2451.00
16 Discover 626.00
0 Other 0.00
     
    4602.00