10/20/2016
15:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSON, DANA JF-19097 2 47.00 6011********6868 074620 10/20/2016
ARANGO, ALEJANDRO JF-19726 2 33.00 4586********6240 H66174 10/20/2016
ASHBURN, JOAN JF-19073 2 20.00 5291********4311 04355Z 10/20/2016
AYUB, ANDREA JF-18412 2 33.00 4744********1305 132087 10/20/2016
BELLO, MELISSA JF-20207 2 33.00 4388********8902 04361D 10/20/2016
BILLINGS, MELISSA JF-20675 2 20.00 5103********6495 793384 10/20/2016
BLENDEN-STONEBR, TANYA JF-20657 2 47.00 6011********2790 074621 10/20/2016
BONNEAU, GREG JF-20668 2 47.00 6011********8614 074622 10/20/2016
BOWIE, SEAN JF-18818 2 33.00 4229********0668 B66180 10/20/2016
BRANDT, MARY JF-15391 2 47.00 4147********0457 04430D 10/20/2016
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 04431D 10/20/2016
BRIGHT, MICHAEL JF-20486 2 33.00 4744********5349 142884 10/20/2016
BUSH, PATRICK JF-19453 2 33.00 5516********3739 063100 10/20/2016
CALDWELL, SARAH JF-20748 2 33.00 4147********0853 04471C 10/20/2016
CASTILLO, ALI JF-20597 2 33.00 4631********8274 017350 10/20/2016
CASTILLO, TONY JF-20378 2 33.00 4744********7831 102485 10/20/2016
CLOE, BARAK JF-20747 2 47.00 3797*******1009 127007 10/20/2016
COHAGEN, CANDACE JF-20152 2 33.00 5508********7142 000049 10/20/2016
COLEMAN, MYRIAM JF-19725 2 33.00 4744********0374 152987 10/20/2016
DANIELL, GARRETT JF-19660 2 47.00 4631********0352 017367 10/20/2016
DEGELO, JUDY JF-19555 2 33.00 4305********1148 04618C 10/20/2016
DWYER, THERESA JF-18245 2 33.00 5466********6478 01933Z 10/20/2016
EASON, DORIS JF-19824 2 33.00 5239********5803 02069B 10/20/2016
EDWARDS, DAYE JF-15676 2 47.00 5424********2165 01518P 10/20/2016
ELGIN, MICHAEL JF-19676 2 33.00 4000********4750 141641 10/20/2016
ELLIOTT, MELISSA JF-20039 2 47.00 4147********6910 04425D 10/20/2016
EMBRY, JUDY JF-18664 2 47.00 4342********0964 640733 10/20/2016
EVANS, JASON JF-19544 2 47.00 3725*******5007 168130 10/20/2016
FAIN, ADAM JF-20231 2 47.00 4147********6446 04678C 10/20/2016
FLETCHER, DENNIS JF-16732 2 33.00 4270********1611 020347 10/20/2016
FOISY, SAVANNAH JF-19430 2 47.00 5537********7710 H67595 10/20/2016
FOTHERGILL, RUSS JF-16414 2 33.00 4417********1456 04721C 10/20/2016
FRITSCH, GREG JF-19302 2 33.00 4312********5928 04727G 10/20/2016
FUTTERER, SHAWN JF-20437 2 47.00 4147********6763 04752D 10/20/2016
GARCIA, ERNESTINA JF-16677 2 33.00 4610********2903 042807 10/20/2016
GARCIA, JOSABETH JF-19752 2 47.00 4342********4837 705186 10/20/2016
GARCIA, MICHAEL JF-20574 2 33.00 4610********6621 052807 10/20/2016
GAY, JONATHAN JF-19427 2 33.00 4552********0833 H66177 10/20/2016
GIBSON, TIM JF-18983 2 47.00 4308********9414 063266 10/20/2016
GREEN, CHAD JF-20487 2 33.00 6011********4894 02013B 10/20/2016
GUERRA, SANDY JF-15747 2 33.00 4815********2644 132984 10/20/2016
HAINES, MICHAEL JF-19123 2 47.00 3751*******1283 485940 10/20/2016
HANCOCK, AMY JF-20264 2 15.00 4179********8549 600282 10/20/2016
HERNANDEZ, BRYAN JF-19957 2 33.00 4342********3097 637197 10/20/2016
HISADA, STEVEN JF-15335 2 33.00 4269********1194 581180 10/20/2016
HUGO, EMILY JF-20688 2 33.00 4079********3909 180943 10/20/2016
JACKSON, GAYLA JF-19540 2 33.00 4269********6351 791247 10/20/2016
JOHNSON, ADAM JF-18195 2 33.00 6011********0062 074627 10/20/2016
KARL, CHRISTINA JF-20242 2 47.00 4418********2149 384623 10/20/2016
KRAEMER, MARION JF-19753 2 47.00 4305********3626 04912A 10/20/2016
KUNZ, MELINDA JF-19281 2 47.00 4352********7920 102188 10/20/2016
KVAMMEN, TIMOTHY JF-19998 2 33.00 4342********5556 733637 10/20/2016
LATTANZI, MARK JF-20695 2 33.00 4264********8388 05165B 10/20/2016
LEINART, BLAKE JF-14940 2 33.00 4036********5755 04977D 10/20/2016
LEMMONS, KELLY JF-20673 2 33.00 5466********0500 20864S 10/20/2016
LINCYCOMB, BRYAN JF-11067 2 47.00 6011********4904 074630 10/20/2016
LWIN, AUNG JF-15452 2 47.00 5466********5495 21059S 10/20/2016
MARQUEZ, JOSEPH JF-19851 2 33.00 4269********2952 581209 10/20/2016
MARTIN, JOHN JF-20533 2 47.00 4266********1148 04998A 10/20/2016
MASTELLER, DUSTY JF-20062 2 47.00 4744********9438 142589 10/20/2016
MCDONALD, AMI JF-20497 2 33.00 4003********0923 05020B 10/20/2016
MINZAK, JANIE JF-19005 2 47.00 5466********3717 04924P 10/20/2016
MITCHELL, HAROLD JF-19248 2 47.00 4802********3944 050520 10/20/2016
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 05074B 10/20/2016
MONTGOMERY, RALPH JF-20209 2 33.00 4270********0175 020773 10/20/2016
MORALES, KEVIN JF-20692 2 33.00 5149********0241 295304 10/20/2016
MORRIS, MEGAN JF-20557 2 15.00 4342********4820 620530 10/20/2016
MUELLER-ALLEN, WILLIAM JF-20336 2 47.00 4147********6719 05114C 10/20/2016
MUNOZ, TOM JF-18919 2 33.00 4147********2501 17791C 10/20/2016
MURPHY, JOE JF-20689 2 33.00 4147********6393 05133C 10/20/2016
OBANION, GUY JF-20272 2 33.00 5103********0208 793386 10/20/2016
ORLOWSKI, JASON JF-19291 2 47.00 4147********2198 05148C 10/20/2016
OURSO, BLAKE JF-20666 2 33.00 4552********4659 H66195 10/20/2016
PARKER, DON JF-18178 2 47.00 6011********7047 02050Q 10/20/2016
PERRY, CHRISTINE JF-15898 2 47.00 4744********2567 152882 10/20/2016
PESCHEL, JACOB JF-19233 2 33.00 5508********1947 000052 10/20/2016
PETERSON, BRUCE JF-19656 2 33.00 5490********3928 03083B 10/20/2016
PHILLIPS, STEPHANIE JF-20663 2 33.00 5178********8114 05212Z 10/20/2016
POTTER, KEN JF-8231 2 47.00 5491********3311 06244P 10/20/2016
PRICE, IRMGARD JF-20124 2 33.00 4120********8763 020946 10/20/2016
RAMIREZ, JOHNNY JF-15254 2 33.00 4147********9961 05216C 10/20/2016
ROBINSON, SUSAN JF-19402 2 33.00 4266********0458 05234C 10/20/2016
SAYLORS, LAURA JF-19765 2 47.00 4270********2601 020575 10/20/2016
SCHIRNER, CHRIS JF-12391 2 47.00 5466********8627 06661P 10/20/2016
SEVERN, STEVE JF-17385 2 47.00 6011********7913 074633 10/20/2016
SHEDORE, ROBERT ROB JF-18696 2 47.00 4147********5202 05278D 10/20/2016
SMITH, JUANITA JF-20375 2 33.00 4079********2242 180945 10/20/2016
SMITH, ROBERT JF-20693 2 47.00 4342********0032 620560 10/20/2016
SPROUL, SANDRA JF-18941 2 33.00 6011********2378 074635 10/20/2016
STAPPER, DARYL JF-10796 2 47.00 4552********5653 H67604 10/20/2016
STEPHENS, SCOTT JF-20580 2 33.00 4000********8869 601989 10/20/2016
STRAUSER, DEANN JF-19797 2 47.00 6011********6315 074636 10/20/2016
TATUM, JAKE JF-20734 2 47.00 4811********8184 020075 10/20/2016
TERRY, KRISTY JF-20400 2 33.00 4552********0048 H66201 10/20/2016
THOMAS, BRAD JF-20539 2 33.00 4586********5158 H66227 10/20/2016
THOMAS, JEFF JF-20676 2 47.00 4179********4216 600282 10/20/2016
TIMBERLAKE, ERIN JF-20149 2 33.00 6011********6972 074638 10/20/2016
TIPPING, WILL JF-18739 2 33.00 4147********7824 05400D 10/20/2016
TOSSE, JAN JF-19769 2 47.00 5466********6842 05406P 10/20/2016
TREVINO, LOUIS JF-18196 2 47.00 6011********4263 074639 10/20/2016
VAUGHT, KARA JF-20671 2 47.00 4147********2850 05439D 10/20/2016
WAGNER, MEG JF-20646 2 33.00 4610********1523 072807 10/20/2016
WALACE, LOTAR JF-20023 2 33.00 6011********1467 02000R 10/20/2016
WALKER, TEDERAIL JF-20258 2 33.00 4492********3072 032848 10/20/2016
WATKINS, JEAN JF-19135 2 33.00 4356********2757 132183 10/20/2016
WETHERBEE, JEFF JF-13092 2 47.00 4270********7540 020235 10/20/2016
WIDMANN, MELISSA JF-19381 2 47.00 4269********1866 512731 10/20/2016
WILKERSON, KAREN JANIE JF-20661 2 33.00 4269********8332 791378 10/20/2016
WILLIAMS, DEE DEE JF-20122 2 33.00 4269********7061 511982 10/20/2016
WILSON, HEATHER JF-20583 2 33.00 4342********1250 703650 10/20/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 141.00
19 MasterCard 699.00
75 Visa 2817.00
13 Discover 541.00
0 Other 0.00
     
    4198.00