11/20/2017
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALQAID, AMMAR JF-20832 2 33.00 4266********4726 01163C 11/20/2017
ANDERSON, KYLE JF-19810 2 33.00 4400********6346 05502D 11/20/2017
ARANGO, ALEJANDRO JF-19726 2 33.00 4586********1502 H69073 11/20/2017
AYUB, ANDREA JF-18412 2 33.00 4744********1305 155175 11/20/2017
BLIZZARD, RUSSELL JF-20799 2 33.00 4115********3968 011775 11/20/2017
BOCCIO, LISA JF-20715 2 47.00 6011********5120 089060 11/20/2017
BOMAR, JAMES JF-21049 2 47.00 4586********0754 H70483 11/20/2017
BRADFORD, BARBARA JF-19809 2 33.00 5121********7744 02009B 11/20/2017
BRANDT, MARY JF-15391 2 47.00 4839********7284 01210D 11/20/2017
BRIGGS, JAMES JF-17193 2 33.00 4147********8089 01230C 11/20/2017
BUSH, PATRICK JF-19453 2 33.00 5172********5539 076680 11/20/2017
CASTILLO, TONY JF-20378 2 33.00 4744********7831 175172 11/20/2017
COLE, JACKIE JF-21018 2 33.00 4563********9355 H69080 11/20/2017
CORSI, KITTY JF-21026 2 47.00 4744********8854 105276 11/20/2017
COWIN, CODY JF-20861 2 33.00 6011********8251 089062 11/20/2017
DANIELL, GARRETT JF-19660 2 47.00 4631********0352 185516 11/20/2017
DAY, HUNTER JF-19068 2 33.00 4599********2727 H69095 11/20/2017
DEWEESE, ANN JF-15874 2 33.00 6011********3128 089063 11/20/2017
DWYER, THERESA JF-18245 2 33.00 5466********6478 00741Z 11/20/2017
EASON, DORIS JF-19824 2 33.00 5239********5803 02021B 11/20/2017
EDWARDS, DAYE JF-15676 2 47.00 5424********6929 14512P 11/20/2017
EMBRY, JUDY JF-20835 2 47.00 4342********0964 095515 11/20/2017
FLETCHER, DENNIS JF-16732 2 47.00 4270********1611 020323 11/20/2017
FOTHERGILL, RUSS JF-16414 2 33.00 4147********3195 01377C 11/20/2017
FRANCIS, JASON JF-17804 2 33.00 4259********7308 070294 11/20/2017
FRITSCH, GREG JF-19302 2 33.00 4312********5928 01398G 11/20/2017
GARCIA, ERNESTINA JF-16677 2 33.00 4610********2903 035707 11/20/2017
GAY, JONATHAN JF-19427 2 33.00 4552********0833 H69065 11/20/2017
GIUSTINO, PIETRO JF-20701 2 33.00 5466********0009 15471Z 11/20/2017
GOBER, MARTHA JF-21153 2 47.00 5508********1578 002846 11/20/2017
GREEN, CHAD JF-20487 2 47.00 6011********9536 089064 11/20/2017
GUERRA, SANDY JF-15747 2 47.00 4815********2644 165070 11/20/2017
HANCOCK, AMY JF-20264 2 15.00 4179********2903 600275 11/20/2017
HANDLEY, KAREN JF-20625 2 47.00 5149********3529 302585 11/20/2017
HARTIGAN, NICOLE JF-21088 2 33.00 5143********3418 076844 11/20/2017
HEDGER, WILL JF-21175 2 33.00 4342********9730 050417 11/20/2017
HULLINS, JAMES JF-21083 2 38.00 4563********0071 H69581 11/20/2017
IHLER, ALEX JF-21084 2 47.00 6011********0622 089066 11/20/2017
JOHNSON, ADAM JF-18195 2 33.00 6011********7269 089067 11/20/2017
JONES, JORDAN JF-21179 2 33.00 5275********5274 115874 11/20/2017
KAISER, JIM JF-21170 2 47.00 4744********4524 175370 11/20/2017
KARL, CHRISTINA JF-20242 2 47.00 4418********2149 649839 11/20/2017
KIELHORN, CAMERON JF-19531 2 33.00 3797*******2006 163885 11/20/2017
KRAEMER, MARION JF-19753 2 47.00 4305********8899 01612A 11/20/2017
LEINART, BLAKE JF-14940 2 47.00 4036********5493 01638D 11/20/2017
LEMMONS, KELLY JF-21053 2 47.00 4147********4680 01645D 11/20/2017
LWIN, AUNG JF-15452 2 47.00 5466********3664 99427Z 11/20/2017
MARQUEZ, JOSEPH JF-19851 2 33.00 4269********2952 065253 11/20/2017
MARTIN, JOHN JF-20209 2 47.00 4266********1148 01677A 11/20/2017
MARTINEZ, IRA JF-20790 2 47.00 4833********8375 025707 11/20/2017
MASTELLER, DUSTY JF-20062 2 47.00 4744********4765 135876 11/20/2017
MATA, JUAN JF-21080 2 47.00 4000********6851 818565 11/20/2017
MCMULLEN, BRIAN JF-20753 2 33.00 4563********9196 H69101 11/20/2017
MITCHELL, HAROLD JF-19248 2 33.00 4802********3944 017574 11/20/2017
MOHAMMAD, AMIN JF-16077 2 47.00 4417********3442 01760B 11/20/2017
MUELLER-ALLEN, WILLIAM JF-20336 2 33.00 4147********6719 01770C 11/20/2017
MURPHY, JOE JF-20689 2 33.00 4147********6393 01790C 11/20/2017
MUSTAFA, ZACHARYE JF-20796 2 47.00 4465********9904 020177 11/20/2017
NEWBY, WILLIAM JF-20887 2 33.00 6011********3664 089069 11/20/2017
NOBLE, TIM JF-21003 2 47.00 5293********8382 863927 11/20/2017
OBANION, GUY JF-20272 2 33.00 5103********0208 863928 11/20/2017
OBANON, RICK JF-21156 2 47.00 6011********4040 089070 11/20/2017
ORLOWSKI, JASON JF-19291 2 33.00 4147********2198 01850D 11/20/2017
PERDUE, KATHY JF-020793 2 33.00 6011********3461 02069R 11/20/2017
PIRTLE, JOE JF-20819 2 33.00 4147********6704 01865C 11/20/2017
RAINEY, SARA JF-20837 2 33.00 4356********6711 175070 11/20/2017
RAMIREZ, JOHNNY JF-15254 2 33.00 4147********9961 01887C 11/20/2017
RANKLIN, JACKSON JF-18244 2 33.00 5172********9360 077090 11/20/2017
RICHARDS, COREY JF-20580 2 47.00 6011********7563 089071 11/20/2017
ROBINSON, SUSAN JF-19402 2 33.00 4266********0458 01926C 11/20/2017
SALINAS, CAMILLE JF-20786 2 33.00 4342********1656 043633 11/20/2017
SANCHEZ, ROSALINA JF-20858 2 47.00 6011********1292 02003R 11/20/2017
SAYLORS, LAURA JF-19765 2 47.00 4270********2601 020044 11/20/2017
SCHAUB, JOE JF-20806 2 33.00 5524********6970 07611S 11/20/2017
SCOTT, JERRY JF-19378 2 33.00 6011********0411 02005R 11/20/2017
SEVERN, STEVE JF-17385 2 47.00 6011********7060 089072 11/20/2017
SHEDORE, ROBERT ROB JF-18696 2 47.00 4147********7217 01987D 11/20/2017
SHEPARD, KATIE JF-20798 2 33.00 4430********1707 770754 11/20/2017
SIBILLE, ANGELO JF-20583 2 33.00 4079********3489 089771 11/20/2017
SMITH, ROBERT JF-20693 2 47.00 4342********2751 057207 11/20/2017
STAPPER, DARYL JF-10796 2 47.00 4552********2098 H70493 11/20/2017
STRAUSER, DEANN JF-19797 2 47.00 6011********0440 089073 11/20/2017
TAFOYA, ROBERT JF-21010 2 47.00 6011********7483 02086R 11/20/2017
TERRY, KRISTY JF-20400 2 33.00 4552********0048 H69091 11/20/2017
THOMAS, JEFF JF-20676 2 47.00 4179********4216 600275 11/20/2017
TIPPING, WILL JF-18739 2 33.00 4147********2059 02090D 11/20/2017
TOSSE, JAN JF-19769 2 47.00 5466********6842 02093P 11/20/2017
TREVINO, ALVIN JF-21186 2 47.00 5275********9487 105379 11/20/2017
VAUGHT, KARA JF-20671 2 47.00 4147********2850 02110D 11/20/2017
WALKER, TEDERAIL JF-20258 2 33.00 4492********3072 035737 11/20/2017
WARD, ERICA JF-20843 2 33.00 3797*******1007 109094 11/20/2017
WATKINS, JEAN JF-19135 2 33.00 4356********2757 115175 11/20/2017
WIDMANN, MELISSA JF-19381 2 47.00 4269********7416 065310 11/20/2017
WILLIAMS, BARTON JF-20305 2 33.00 4269********8093 065310 11/20/2017
WU, KIMMY JF-19821 2 33.00 4121********8727 02174B 11/20/2017
ZAJICEK, KENNY JF-20420 2 33.00 4744********5268 065310 11/20/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 66.00
17 MasterCard 659.00
62 Visa 2383.00
15 Discover 621.00
0 Other 0.00
     
    3729.00