08/22/2016

07:29:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSON, DANA	JF-19097	2	47.00	6011********6868	588985	08/22/16
ARANGO, ALEJANDRO	JF-19726	2	33.00	5465********6697	H75440	08/22/16
ASHBURN, JOAN	JF-19073	2	20.00	5291********4311	01600Z	08/22/16
AVERY, BECKY	JF-20622	2	33.00	5466********6226	71565P	08/22/16
AYUB, ANDREA	JF-18412	2	33.00	4744********1305	132403	08/22/16
BARNES, TIFFNEY	JF-20029	2	33.00	5516********0378	003942	08/22/16
BARTLEY, CHARLES	JF-20319	2	47.00	4744********3418	132501	08/22/16
BELLO, MELISSA	JF-20207	2	47.00	4388********8902	01582D	08/22/16
BILLINGS, MELISSA	JF-20675	2	20.00	5103********6495	354597	08/22/16
BONNEAU, GREG	JF-20668	2	47.00	6011********8614	588980	08/22/16
BOWIE, SEAN	JF-18818	2	33.00	4229********0668	B75420	08/22/16
BRANDT, MARY	JF-15391	2	47.00	4147********0457	01585D	08/22/16
BRANDT, VANESSA	JF-17285	2	33.00	6011********9296	588982	08/22/16
BRIGGS, JAMES	JF-17193	2	33.00	4147********8089	01613D	08/22/16
BRIGHT, MICHAEL	JF-20486	2	33.00	4744********5349	132803	08/22/16
BUSH, PATRICK	JF-19453	2	33.00	5516********3739	003961	08/22/16
CASTILLO, ALI	JF-20597	2	33.00	4631********8274	480215	08/22/16
CASTILLO, TONY	JF-20378	2	33.00	4744********7831	132905	08/22/16
COHAGEN, CANDACE	JF-20152	2	33.00	5508********7142	012479	08/22/16
COLEMAN, MYRIAM	JF-19725	2	33.00	4744********0374	142003	08/22/16
DANIELL, GARRETT	JF-19660	2	47.00	4631********0352	480216	08/22/16
DEGELO, JUDY	JF-19555	2	33.00	4305********1148	01577C	08/22/16
DEWEESE, ANN	JF-15874	2	33.00	6011********3373	588984	08/22/16
DWYER, THERESA	JF-18245	2	33.00	5466********6478	06453Z	08/22/16
DZENOWSKI, DAVID	JF-20363	2	33.00	4147********4475	01611C	08/22/16
EASON, DORIS	JF-19824	2	33.00	5239********5803	02227B	08/22/16
EDWARDS, DAYE	JF-15676	2	47.00	5424********2165	71217P	08/22/16
ELLIOTT, MELISSA	JF-20039	2	47.00	4147********6910	07155D	08/22/16
EMBRY, JUDY	JF-18664	2	47.00	4342********0964	136420	08/22/16
EVANS, JASON	JF-19544	2	47.00	3725*******4000	124305	08/22/16
FAHLGREN, JOHN	JF-20523	2	33.00	4411********8382	022008	08/22/16
FLETCHER, DENNIS	JF-16732	2	33.00	4270********1611	022789	08/22/16
FOISY, SAVANNAH	JF-19430	2	47.00	5537********7710	H76824	08/22/16
FOTHERGILL, RUSS	JF-16414	2	33.00	4417********1456	01570C	08/22/16
FRANCIS, JASON	JF-17804	2	33.00	4259********2718	234697	08/22/16
FRITSCH, GREG	JF-19302	2	33.00	4312********5928	01582G	08/22/16
FUTTERER, SHAWN	JF-20437	2	47.00	4147********6763	01603D	08/22/16
GARCIA, ERNESTINA	JF-16677	2	33.00	4610********2903	022008	08/22/16
GARCIA, JOSABETH	JF-19752	2	47.00	4342********4837	038521	08/22/16
GAY, JONATHAN	JF-19427	2	33.00	4552********0833	H75403	08/22/16
GEORGE, CANDICE	JF-20111	2	33.00	4269********8053	003367	08/22/16
GIBSON, TIM	JF-18983	2	47.00	4308********9414	003940	08/22/16
GREEN, CHAD	JF-20487	2	33.00	6011********4894	02237B	08/22/16
GUERRA, SANDY	JF-15747	2	33.00	4815********2644	152101	08/22/16
HAINES, MICHAEL	JF-19123	2	47.00	3751*******1283	303279	08/22/16
HERNANDEZ, BRYAN	JF-19957	2	33.00	4342********3097	239821	08/22/16
HISADA, STEVEN	JF-15335	2	33.00	4269********1194	003374	08/22/16
HUGO, EMILY	JF-20688	2	33.00	4079********3909	305605	08/22/16
JACKSON, GAYLA	JF-19540	2	33.00	4269********6351	003376	08/22/16
JOHNSON, ADAM	JF-18195	2	33.00	6011********0062	588988	08/22/16
KARL, CHRISTINA	JF-20242	2	47.00	4418********2149	667695	08/22/16
KRAEMER, MARION	JF-19753	2	47.00	4305********3626	01604A	08/22/16
KUNZ, MELINDA	JF-19281	2	47.00	4352********7920	152501	08/22/16
KVAMMEN, TIMOTHY	JF-19998	2	33.00	4342********5556	422026	08/22/16
LATTANZI, MARK	JF-20695	2	33.00	4264********8388	01674B	08/22/16
LEINART, BLAKE	JF-14940	2	33.00	4036********5755	01586D	08/22/16
LILLIBRIDGE, SUE	JF-16734	2	33.00	6011********3747	02241B	08/22/16
LINCYCOMB, BRYAN	JF-11067	2	47.00	6011********4904	588989	08/22/16
LWIN, AUNG	JF-15452	2	47.00	5466********5495	36128S	08/22/16
MAHONEY, PETER	JF-19435	2	47.00	5523********3317	02284Z	08/22/16
MARQUEZ, JOSEPH	JF-19851	2	52.00	4269********2392	003388	08/22/16
MARTIN, JOHN	JF-20533	2	47.00	4266********1148	01579A	08/22/16
MARTIN, JUDY	JF-20537	2	47.00	6011********4614	588986	08/22/16
MASTELLER, DUSTY	JF-20062	2	47.00	4744********9438	152905	08/22/16
MINZAK, JANIE	JF-19005	2	47.00	5466********3717	71231P	08/22/16
MOHAMMAD, AMIN	JF-16077	2	47.00	4417********3442	01583B	08/22/16
MONTGOMERY, RALPH	JF-20209	2	33.00	4270********0175	022816	08/22/16
MORRIS, MEGAN	JF-20557	2	15.00	4342********4820	293302	08/22/16
MUNOZ, TOM	JF-18919	2	33.00	4147********2501	86915C	08/22/16
MURPHY, JOE	JF-20689	2	33.00	4147********6393	01574C	08/22/16
OBANION, GUY	JF-20272	2	33.00	5103********0208	354596	08/22/16
ORLOWSKI, JASON	JF-19291	2	47.00	4147********2198	01587C	08/22/16
PARKER, DON	JF-18178	2	47.00	5466********3342	36309W	08/22/16
PERRY, CHRISTINE	JF-15898	2	47.00	4744********2567	162403	08/22/16
PESCHEL, JACOB	JF-19233	2	33.00	5508********1947	012480	08/22/16
PETERSON, BRUCE	JF-19656	2	33.00	5490********3928	05533B	08/22/16
POTTER, KEN	JF-8231	2	47.00	5491********3311	71314P	08/22/16
RAMIREZ, JOHNNY	JF-15254	2	33.00	4147********9961	01562C	08/22/16
ROBINSON, SUSAN	JF-19402	2	33.00	4266********0458	01557C	08/22/16
ROOPE, GABRIELA	JF-20373	2	33.00	5466********1646	71537Z	08/22/16
SAYLORS, LAURA	JF-19765	2	47.00	4270********2601	022858	08/22/16
SCHIRNER, CHRIS	JF-12391	2	47.00	5466********8627	71287P	08/22/16
SHEDORE, ROBERT ROB	JF-18696	2	47.00	4147********5202	01569D	08/22/16
SMITH, JUANITA	JF-20375	2	33.00	4079********2242	305606	08/22/16
SMITH, ROBERT	JF-20693	2	47.00	4342********0032	395755	08/22/16
STEWART, MELISSA	JF-20690	2	33.00	5516********4893	003951	08/22/16
STRAUSER, DEANN	JF-19797	2	47.00	6011********6315	588978	08/22/16
TERRY, KRISTY	JF-20400	2	33.00	5438********9311	H75421	08/22/16
THOMAS, BRAD	JF-20539	2	33.00	5465********0955	H75411	08/22/16
THOMAS, JEFF	JF-20676	2	47.00	4179********4216	702202	08/22/16
TIMBERLAKE, ERIN	JF-20149	2	33.00	6011********6972	588987	08/22/16
TIPPING, WILL	JF-18739	2	33.00	4147********7824	01603D	08/22/16
VAUGHT, KARA	JF-20671	2	47.00	4147********2850	01584D	08/22/16
WAGNER, MEG	JF-20646	2	33.00	4610********1523	022008	08/22/16
WALACE, LOTAR	JF-20023	2	33.00	6011********1467	02245R	08/22/16
WALKER, TEDERAIL	JF-20258	2	33.00	4492********5289	042052	08/22/16
WATKINS, JEAN	JF-19135	2	33.00	4356********2757	172701	08/22/16
WIDMANN, MELISSA	JF-19381	2	33.00	4269********1866	003437	08/22/16
WILKINSON, WILL	JF-20125	2	33.00	4000********7899	180874	08/22/16
WILLIAMS, DEE DEE	JF-20122	2	33.00	4269********7061	003439	08/22/16
WOHLEB, CHRIS	JF-17326	2	47.00	4631********3211	480209	08/22/16
ZIMMERMAN, ERIC	JF-20601	2	33.00	5516********5741	003935	08/22/16

Totals

Count	Card Type	Total
2	American Express	94.00
25	MasterCard	911.00
63	Visa	2402.00
12	Discover	466.00
0	Other	0.00
		3873.00