12/20/2016
08:35:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANGO, ALEJANDRO JF-19726 2 33.00 4586********6240 H75378 12/20/2016
ASHBURN, JOAN JF-19073 2 20.00 5291********4311 00468Z 12/20/2016
AYUB, ANDREA JF-18412 2 33.00 4744********1305 142501 12/20/2016
BELLO, MELISSA JF-20207 2 33.00 4388********8902 00479D 12/20/2016
BLENDEN-STONEBR, TANYA JF-20657 2 47.00 6011********7066 647941 12/20/2016
BONNEAU, GREG JF-20668 2 47.00 6011********8614 647942 12/20/2016
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 00518D 12/20/2016
BRIGHT, MICHAEL JF-20486 2 33.00 4744********5349 162801 12/20/2016
BUSH, PATRICK JF-19453 2 33.00 5516********3739 090551 12/20/2016
CALDWELL, SARAH JF-20748 2 33.00 4147********0853 00529C 12/20/2016
CANUL, MARIA JF-20741 2 33.00 5275********5828 152404 12/20/2016
CASTILLO, ALI JF-20597 2 33.00 4631********8274 570546 12/20/2016
CASTILLO, TONY JF-20378 2 33.00 4744********7831 192003 12/20/2016
COHAGEN, CANDACE JF-20152 2 33.00 5508********7142 017359 12/20/2016
DANIELL, GARRETT JF-19660 2 47.00 4631********0352 570552 12/20/2016
DEGELO, JUDY JF-19555 2 33.00 4305********1148 00652C 12/20/2016
DEWEESE, ANN JF-15874 2 33.00 6011********9209 647943 12/20/2016
DWYER, THERESA JF-18245 2 33.00 5466********6478 02450Z 12/20/2016
EASON, DORIS JF-19824 2 33.00 5239********5803 02088B 12/20/2016
EDWARDS, DAYE JF-15676 2 47.00 5424********2165 81350P 12/20/2016
ELGIN, MICHAEL JF-19676 2 33.00 4000********4750 762146 12/20/2016
ELLIOTT, MELISSA JF-20039 2 47.00 4147********6910 05781D 12/20/2016
EMBRY, JUDY JF-18664 2 47.00 4342********0964 456518 12/20/2016
EVANS, JASON JF-19544 2 47.00 3725*******5007 129949 12/20/2016
FAIN, ADAM JF-20231 2 47.00 4147********6446 00751C 12/20/2016
FLETCHER, DENNIS JF-16732 2 47.00 4270********1611 020101 12/20/2016
FRANCIS, JASON JF-17804 2 33.00 4259********7308 291359 12/20/2016
FRITSCH, GREG JF-19302 2 33.00 4312********5928 00796G 12/20/2016
FUTTERER, SHAWN JF-20437 2 47.00 4147********6763 00804D 12/20/2016
GARCIA, ERNESTINA JF-16677 2 33.00 4610********2903 072008 12/20/2016
GARCIA, MICHAEL JF-20574 2 33.00 4610********6621 072008 12/20/2016
GARMER, CHYANE JF-20725 2 198.00 4269********1053 360049 12/20/2016
GAY, JONATHAN JF-19427 2 33.00 4552********0833 H75379 12/20/2016
GIBSON, TIM JF-18983 2 47.00 4308********9414 090750 12/20/2016
GREEN, CHAD JF-20487 2 33.00 6011********4894 02054B 12/20/2016
GUERRA, SANDY JF-15747 2 47.00 4815********2644 112307 12/20/2016
HAINES, MICHAEL JF-19123 2 47.00 3751*******1283 145928 12/20/2016
HANCOCK, AMY JF-20264 2 15.00 4179********8549 700202 12/20/2016
HANDLEY, KAREN JF-20625 2 47.00 5149********3529 345777 12/20/2016
HERNANDEZ, BRYAN JF-19957 2 33.00 4342********7271 456554 12/20/2016
HISADA, STEVEN JF-15335 2 33.00 4269********1194 360906 12/20/2016
JACKSON, GAYLA JF-19540 2 33.00 4269********6351 320727 12/20/2016
JOHNSON, ADAM JF-18195 2 33.00 6011********0062 647946 12/20/2016
KARL, CHRISTINA JF-20242 2 47.00 4418********2149 356944 12/20/2016
KRAEMER, MARION JF-19753 2 47.00 4305********3626 00970A 12/20/2016
KVAMMEN, TIMOTHY JF-19998 2 33.00 4342********5556 296977 12/20/2016
LATTANZI, MARK JF-20695 2 33.00 4264********8388 09298B 12/20/2016
LEINART, BLAKE JF-14940 2 33.00 4036********5755 00979D 12/20/2016
LINCYCOMB, BRYAN JF-11067 2 47.00 6011********4904 647947 12/20/2016
LWIN, AUNG JF-15452 2 47.00 5466********5495 00363S 12/20/2016
MARQUEZ, JOSEPH JF-19851 2 33.00 4269********2952 850058 12/20/2016
MARTIN, JOHN JF-20533 2 47.00 4266********1148 01008A 12/20/2016
MASTELLER, DUSTY JF-20062 2 47.00 4744********9438 172002 12/20/2016
MICHAEL, BILLY JF-20179 2 33.00 4356********3579 172604 12/20/2016
MINZAK, JANIE JF-19005 2 47.00 5466********3717 85853P 12/20/2016
MITCHELL, HAROLD JF-19248 2 47.00 4802********3944 010487 12/20/2016
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 01061B 12/20/2016
MONTGOMERY, RALPH JF-20209 2 33.00 4270********0175 020284 12/20/2016
MORALES, KEVIN JF-20692 2 33.00 5149********0241 345779 12/20/2016
MORRIS, MEGAN JF-20557 2 15.00 4342********4820 297014 12/20/2016
MUELLER-ALLEN, WILLIAM JF-20336 2 47.00 4147********6719 01106C 12/20/2016
MUNOZ, TOM JF-18919 2 33.00 4147********2501 85528C 12/20/2016
MURPHY, JOE JF-20689 2 33.00 4147********6393 01121C 12/20/2016
OBANION, GUY JF-20272 2 33.00 5103********0208 251348 12/20/2016
ORLOWSKI, JASON JF-19291 2 47.00 4147********2198 01132C 12/20/2016
OURSO, BLAKE JF-20666 2 33.00 4552********4659 H75396 12/20/2016
PARKER, DON JF-18178 2 47.00 6011********7047 02068Q 12/20/2016
PERRY, CHRISTINE JF-15898 2 47.00 4744********2567 192200 12/20/2016
PETERSON, BRUCE JF-19656 2 33.00 5490********3928 09970B 12/20/2016
POTTER, KEN JF-8231 2 47.00 5491********3311 87758P 12/20/2016
RAMIREZ, JOHNNY JF-15254 2 33.00 4147********9961 01244C 12/20/2016
RENDEIRO, LESLIE JF-20717 2 282.00 5466********1375 01232P 12/20/2016
ROBINSON, SUSAN JF-19402 2 33.00 4266********0458 01259C 12/20/2016
SAYLORS, LAURA JF-19765 2 47.00 4270********2601 020681 12/20/2016
SCHIRNER, CHRIS JF-12391 2 47.00 5466********8627 88647P 12/20/2016
SCOTT, RODNEY JF-20732 2 33.00 4147********7665 01303D 12/20/2016
SEVERN, STEVE JF-17385 2 47.00 6011********7913 647948 12/20/2016
SHEDORE, ROBERT ROB JF-18696 2 47.00 4147********5202 01313D 12/20/2016
SMITH, ROBERT JF-20693 2 47.00 4342********0032 320395 12/20/2016
SPEER, SETH JF-20500 2 33.00 4000********0167 467193 12/20/2016
STAPPER, DARYL JF-10796 2 47.00 4552********2098 H76804 12/20/2016
STEPHENS, SCOTT JF-20580 2 33.00 4000********8869 155467 12/20/2016
STRAUSER, DEANN JF-19797 2 47.00 6011********6315 647949 12/20/2016
TERRY, KRISTY JF-20400 2 33.00 4552********0048 H75402 12/20/2016
THOMAS, BRAD JF-20539 2 33.00 4586********5158 H75427 12/20/2016
THOMAS, JEFF JF-20676 2 47.00 4179********4216 700202 12/20/2016
TIPPING, WILL JF-18739 2 33.00 4147********7824 01391D 12/20/2016
TOSSE, JAN JF-19769 2 47.00 5466********6842 01408P 12/20/2016
TREVINO, LOUIS JF-18196 2 47.00 6011********4263 647950 12/20/2016
VAUGHT, KARA JF-20671 2 47.00 4147********2850 01424D 12/20/2016
WAGNER, MEG JF-20646 2 33.00 4610********1523 082008 12/20/2016
WALACE, LOTAR JF-20023 2 33.00 6011********1467 02035R 12/20/2016
WALKER, TEDERAIL JF-20258 2 33.00 4492********3072 042049 12/20/2016
WATKINS, JEAN JF-19135 2 33.00 4356********2757 152808 12/20/2016
WETHERBEE, JEFF JF-13092 2 47.00 4270********7540 020712 12/20/2016
WIDMANN, MELISSA JF-19381 2 47.00 4269********1866 911208 12/20/2016
WILLIAMS, BARTON JF-20305 2 33.00 4269********8093 320503 12/20/2016
WILLIAMS, DEE DEE JF-20122 2 33.00 4269********7061 851269 12/20/2016
WILSON, HEATHER JF-20583 2 33.00 4342********1250 290647 12/20/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 94.00
17 MasterCard 895.00
69 Visa 2756.00
11 Discover 461.00
0 Other 0.00
     
    4206.00