10/20/2017
06:39:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALQAID, AMMAR JF-20832 2 33.00 4266********4726 02881C 10/20/2017
ANDERSON, KYLE JF-19810 2 33.00 4400********6346 03728D 10/20/2017
ARANGO, ALEJANDRO JF-19726 2 33.00 4586********1502 H66799 10/20/2017
AYUB, ANDREA JF-18412 2 33.00 4744********1305 143043 10/20/2017
BLENDEN-STONEBR, TANYA JF-20657 2 47.00 6011********7066 332120 10/20/2017
BLIZZARD, RUSSELL JF-20799 2 33.00 4115********3968 029413 10/20/2017
BOCCIO, LISA JF-20715 2 47.00 6011********5120 332121 10/20/2017
BOMAR, JAMES JF-21049 2 47.00 4586********0754 H68209 10/20/2017
BRADFORD, BARBARA JF-19809 2 33.00 5121********7744 02097B 10/20/2017
BRANDT, MARY JF-15391 2 47.00 4839********7284 02971D 10/20/2017
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 02991C 10/20/2017
BUSH, PATRICK JF-19453 2 33.00 5172********5539 098947 10/20/2017
CASTILLO, TONY JF-20378 2 33.00 4744********7831 133446 10/20/2017
CORSI, KITTY JF-21026 2 47.00 4744********8854 163147 10/20/2017
COWIN, CODY JF-20861 2 33.00 6011********8251 332124 10/20/2017
DANIELL, GARRETT JF-19660 2 47.00 4631********0352 261610 10/20/2017
DAY, HUNTER JF-19068 2 33.00 4599********2727 H66819 10/20/2017
DEWEESE, ANN JF-15874 2 33.00 6011********3128 332125 10/20/2017
DWYER, THERESA JF-18245 2 33.00 5466********6478 08265Z 10/20/2017
EASON, DORIS JF-19824 2 33.00 5239********5803 02085B 10/20/2017
EDWARDS, DAYE JF-15676 2 47.00 5424********6929 71190P 10/20/2017
EMBRY, JUDY JF-20835 2 47.00 4342********0964 010559 10/20/2017
FLETCHER, DENNIS JF-16732 2 47.00 4270********1611 020379 10/20/2017
FOTHERGILL, RUSS JF-16414 2 33.00 4147********3195 03144C 10/20/2017
FRANCIS, JASON JF-17804 2 33.00 4259********7308 036716 10/20/2017
FRITSCH, GREG JF-19302 2 33.00 4312********5928 03161G 10/20/2017
GARCIA, ERNESTINA JF-16677 2 33.00 4610********2903 093407 10/20/2017
GAY, JONATHAN JF-19427 2 33.00 4552********0833 H66791 10/20/2017
GIUSTINO, PIETRO JF-20701 2 33.00 5466********0009 72038Z 10/20/2017
GREEN, CHAD JF-20487 2 47.00 6011********9536 332126 10/20/2017
GUERRA, SANDY JF-15747 2 47.00 4815********2644 193549 10/20/2017
HANCOCK, AMY JF-20264 2 15.00 4179********2903 600243 10/20/2017
HANDLEY, KAREN JF-20625 2 47.00 5149********3529 906532 10/20/2017
HETZEL, BEN JF-21016 2 33.00 4552********8139 H66797 10/20/2017
HULLINS, JAMES JF-21083 2 38.00 4563********0071 H67308 10/20/2017
IHLER, ALEX JF-21084 2 47.00 6011********0622 332127 10/20/2017
JACKSON, GAYLA JF-17857 2 33.00 4269********6351 063032 10/20/2017
JOHNSON, ADAM JF-18195 2 33.00 6011********7269 332128 10/20/2017
KARL, CHRISTINA JF-20242 2 47.00 4418********2149 105901 10/20/2017
KIELHORN, CAMERON JF-19531 2 33.00 3797*******2006 161243 10/20/2017
KRAEMER, MARION JF-19753 2 47.00 4305********3626 03388A 10/20/2017
LEINART, BLAKE JF-14940 2 47.00 4036********5493 03403D 10/20/2017
LEMMONS, KELLY JF-21053 2 47.00 4147********4680 03414D 10/20/2017
LWIN, AUNG JF-15452 2 47.00 5466********3664 47555Z 10/20/2017
MARQUEZ, JOSEPH JF-19851 2 33.00 4269********2952 063035 10/20/2017
MARTIN, JOHN JF-20209 2 47.00 4266********1148 03443A 10/20/2017
MARTINEZ, IRA JF-20790 2 47.00 4833********8375 083407 10/20/2017
MASTELLER, DUSTY JF-20062 2 47.00 4744********4765 163646 10/20/2017
MATA, JUAN JF-21080 2 47.00 4000********6851 722564 10/20/2017
MCCALEB, WENDY JF-21013 2 47.00 4586********1939 H68235 10/20/2017
MCMULLEN, BRIAN JF-20753 2 33.00 4563********9196 H66826 10/20/2017
MCSWAIN, ALEX JF-20855 2 47.00 4072********8841 020617 10/20/2017
MINZAK, JANIE JF-19005 2 47.00 5466********3717 74651P 10/20/2017
MITCHELL, HAROLD JF-19248 2 33.00 4802********3944 035284 10/20/2017
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 03535B 10/20/2017
MUELLER-ALLEN, WILLIAM JF-20336 2 33.00 4147********6719 03547C 10/20/2017
MUNOZ, TOM JF-18919 2 33.00 5466********1435 75610P 10/20/2017
MURPHY, JOE JF-20689 2 33.00 4147********6393 03568C 10/20/2017
MURRAY, KRYSTA JF-21200 2 33.00 4269********5685 063040 10/20/2017
MUSTAFA, ZACHARYE JF-20796 2 47.00 4465********9904 020690 10/20/2017
NEWBY, WILLIAM JF-20887 2 33.00 6011********3664 332130 10/20/2017
NOBLE, TIM JF-21003 2 47.00 5293********8382 619970 10/20/2017
OBANION, GUY JF-20272 2 33.00 5103********0208 619971 10/20/2017
ORLOWSKI, JASON JF-19291 2 33.00 4147********2198 03639D 10/20/2017
PERDUE, KATHY JF-020793 2 33.00 6011********3461 02005R 10/20/2017
PIRTLE, JOE JF-20819 2 33.00 4147********6704 03657C 10/20/2017
RAINEY, SARA JF-20837 2 33.00 4356********6711 123641 10/20/2017
RAMIREZ, JOHNNY JF-15254 2 33.00 4147********9961 03685C 10/20/2017
RANKLIN, JACKSON JF-18244 2 33.00 5172********9360 099442 10/20/2017
RICHARDS, COREY JF-20580 2 47.00 6011********7563 332131 10/20/2017
ROBINSON, SUSAN JF-19402 2 33.00 4266********0458 03715C 10/20/2017
RUBY, DUSTIN JF-21010 2 47.00 4552********8918 H68224 10/20/2017
SALINAS, CAMILLE JF-20786 2 33.00 4342********1656 017895 10/20/2017
SANCHEZ, ROSALINA JF-20858 2 47.00 6011********1292 02049R 10/20/2017
SAYLORS, LAURA JF-19765 2 47.00 4270********2601 020771 10/20/2017
SCHAUB, JOE JF-20806 2 33.00 5524********6970 02107S 10/20/2017
SCOTT, JERRY JF-19378 2 33.00 6011********0411 02059R 10/20/2017
SCOTT, RODNEY JF-20732 2 33.00 4147********7665 03775D 10/20/2017
SEVERN, STEVE JF-17385 2 47.00 6011********7060 332132 10/20/2017
SHEDORE, ROBERT ROB JF-18696 2 47.00 4147********7217 03792D 10/20/2017
SHEPARD, KATIE JF-20798 2 33.00 4430********1707 554217 10/20/2017
SIBILLE, ANGELO JF-20583 2 33.00 4079********3489 109992 10/20/2017
SMITH, ROBERT JF-20693 2 47.00 4342********2751 066558 10/20/2017
STAPPER, DARYL JF-10796 2 47.00 4552********2098 H68260 10/20/2017
STRAUSER, DEANN JF-19797 2 47.00 6011********0440 332134 10/20/2017
TERRY, KRISTY JF-20400 2 33.00 4552********0048 H66858 10/20/2017
THOMAS, JEFF JF-20676 2 47.00 4179********4216 600253 10/20/2017
TIPPING, WILL JF-18739 2 33.00 4147********2059 05079D 10/20/2017
TOSSE, JAN JF-19769 2 47.00 5466********6842 05092P 10/20/2017
VAUGHT, KARA JF-20671 2 47.00 4147********2850 05098D 10/20/2017
WALKER, TEDERAIL JF-20258 2 33.00 4492********3072 033504 10/20/2017
WARD, ERICA JF-20843 2 33.00 3797*******1007 126323 10/20/2017
WATKINS, JEAN JF-19135 2 33.00 4356********2757 173051 10/20/2017
WIDMANN, MELISSA JF-19381 2 47.00 4269********7416 063052 10/20/2017
WILLIAMS, BARTON JF-20305 2 33.00 4269********8093 063053 10/20/2017
ZAJICEK, KENNY JF-20420 2 33.00 4744********5268 063053 10/20/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 66.00
15 MasterCard 579.00
65 Visa 2510.00
14 Discover 574.00
0 Other 0.00
     
    3729.00