01/22/2018

07:12:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALQAID, AMMAR	JF-20832	2	33.00	4266********4726	05900C	01/22/2018
ALVEN, RICHARD	JF-21136	2	33.00	4100********0483	62792D	01/22/2018
ANDERSON, KYLE	JF-19810	2	33.00	4400********6346	02521D	01/22/2018
AYUB, ANDREA	JF-18412	2	33.00	4744********1305	130153	01/22/2018
BABCOCK, BOBBY	JF-18624	2	33.00	4631********3900	196521	01/22/2018
BLIZZARD, RUSSELL	JF-20799	2	33.00	4115********3968	059457	01/22/2018
BOCCIO, LISA	JF-20715	2	47.00	6011********5120	603085	01/22/2018
BOMAR, JAMES	JF-21049	2	47.00	4586********0754	H75310	01/22/2018
BRADFORD, BARBARA	JF-19809	2	33.00	5121********7744	02232B	01/22/2018
BRANDT, MARY	JF-15391	2	47.00	4839********7284	05985D	01/22/2018
BRIGGS, JAMES	JF-17193	2	33.00	4147********8089	06017D	01/22/2018
BUSH, PATRICK	JF-19453	2	33.00	5172********5539	099611	01/22/2018
COLE, JACKIE	JF-21018	2	33.00	4563********9355	H73906	01/22/2018
CORSI, KITTY	JF-21026	2	47.00	4744********8854	190750	01/22/2018
CORTEZ, RUBEN	JF-21111	2	47.00	4054********9150	070534	01/22/2018
COWIN, CODY	JF-20861	2	33.00	6011********8251	603087	01/22/2018
DANIELL, GARRETT	JF-19660	2	47.00	4631********0352	196549	01/22/2018
DAY, HUNTER	JF-19068	2	33.00	4599********2727	H73920	01/22/2018
DEWEESE, ANN	JF-15874	2	33.00	6011********3128	603088	01/22/2018
DWYER, THERESA	JF-18245	2	33.00	5466********6478	09108Z	01/22/2018
EASON, DORIS	JF-19824	2	33.00	5239********5803	02261B	01/22/2018
EDWARDS, DAYE	JF-15676	2	47.00	5424********6929	34784P	01/22/2018
EMBRY, JUDY	JF-20835	2	47.00	4342********0964	061627	01/22/2018
FLETCHER, DENNIS	JF-16732	2	47.00	4270********1611	022400	01/22/2018
FOTHERGILL, RUSS	JF-16414	2	33.00	4147********3195	06163C	01/22/2018
FRANCIS, JASON	JF-17804	2	33.00	4259********7308	080714	01/22/2018
FRITSCH, GREG	JF-19302	2	33.00	4312********5928	06180G	01/22/2018
GARCIA, ERNESTINA	JF-16677	2	33.00	4610********2903	090508	01/22/2018
GAY, JONATHAN	JF-19427	2	33.00	4552********0833	H73891	01/22/2018
GIUSTINO, PIETRO	JF-20701	2	33.00	5466********0009	35632Z	01/22/2018
GLORIA, MARK	JF-21200	2	33.00	4269********5565	070038	01/22/2018
GOBER, MARTHA	JF-21153	2	47.00	5508********1578	002436	01/22/2018
GREEN, CHAD	JF-20487	2	47.00	6011********9536	603090	01/22/2018
GRIFFET, ANTHONY	JF-20635	2	47.00	5172********4566	099776	01/22/2018
GUERRA, SANDY	JF-15747	2	47.00	4815********2644	160350	01/22/2018
HANCOCK, AMY	JF-20264	2	15.00	4179********2903	702250	01/22/2018
HANDLEY, KAREN	JF-20625	2	47.00	5149********3529	870024	01/22/2018
HARTIGAN, NICOLE	JF-21088	2	33.00	5143********3418	099805	01/22/2018
HEDGER, WILL	JF-21175	2	33.00	4342********9730	002311	01/22/2018
IHLER, ALEX	JF-21084	2	47.00	6011********0622	603091	01/22/2018
JACKSON, GAYLA	JF-17857	2	33.00	4269********9161	070041	01/22/2018
JONES, JORDAN	JF-21179	2	33.00	5275********5274	110456	01/22/2018
KAISER, JIM	JF-21170	2	47.00	4744********4524	160658	01/22/2018
KARL, CHRISTINA	JF-20242	2	47.00	4418********2149	765006	01/22/2018
KIELHORN, CAMERON	JF-19531	2	33.00	3797*******2006	142694	01/22/2018
KRAEMER, MARION	JF-19753	2	47.00	4305********8899	06382A	01/22/2018
KVAMMEN, TIMOTHY	JF-19998	2	33.00	4342********5159	039740	01/22/2018
LEINART, BLAKE	JF-14940	2	47.00	4036********5493	06397D	01/22/2018
LEMMONS, KELLY	JF-21052	2	33.00	4147********4680	06413D	01/22/2018
LWIN, AUNG	JF-15452	2	47.00	5466********3664	81034Z	01/22/2018
MARQUEZ, JOSEPH	JF-19851	2	33.00	4269********2952	070045	01/22/2018
MARTIN, JOHN	JF-20209	2	47.00	4266********1148	06440A	01/22/2018
MARTINEZ, IRA	JF-20790	2	47.00	4833********8375	080508	01/22/2018
MASTELLER, DUSTY	JF-20062	2	47.00	4744********4765	100957	01/22/2018
MCCALEB, WENDY	JF-21013	2	47.00	4586********2540	H75327	01/22/2018
MCMULLEN, BRIAN	JF-20753	2	33.00	4563********9196	H73926	01/22/2018
MINZAK, JANIE	JF-19005	2	47.00	5466********2407	38607P	01/22/2018
MITCHELL, HAROLD	JF-19248	2	33.00	4802********3944	065109	01/22/2018
MOHAMMAD, AMIN	JF-16077	2	47.00	4417********3442	06508B	01/22/2018
MUELLER-ALLEN, WILLIAM	JF-20336	2	33.00	4147********6719	06520C	01/22/2018
MUNOZ, TOM	JF-18919	2	33.00	4266********5255	06524B	01/22/2018
MUSTAFA, ZACHARYE	JF-20796	2	47.00	4465********9904	022552	01/22/2018
NEWBY, WILLIAM	JF-20887	2	33.00	6011********3664	603093	01/22/2018
OBANION, GUY	JF-20272	2	33.00	5103********0208	349991	01/22/2018
OBANON, RICK	JF-21156	2	47.00	6011********4040	603096	01/22/2018
PERDUE, KATHY	JF-020793	2	33.00	6011********3461	02275R	01/22/2018
PIRTLE, JOE	JF-20819	2	33.00	4147********6704	06580C	01/22/2018
RAMIREZ, JOHNNY	JF-15254	2	33.00	4147********9961	06597C	01/22/2018
RICHARDS, COREY	JF-20580	2	47.00	6011********7563	603097	01/22/2018
ROBINSON, SUSAN	JF-19402	2	33.00	4266********0458	06612C	01/22/2018
SALINAS, CAMILLE	JF-20786	2	33.00	4342********1656	041254	01/22/2018
SANCHEZ, ROSALINA	JF-20858	2	47.00	6011********1292	02267R	01/22/2018
SAYLORS, LAURA	JF-19765	2	47.00	4270********2601	022670	01/22/2018
SCOTT, RODNEY	JF-20732	2	33.00	4147********2855	06664D	01/22/2018
SEVERN, STEVE	JF-17385	2	47.00	6011********7060	603099	01/22/2018
SHEDORE, ROBERT ROB	JF-18696	2	47.00	4147********7217	06684D	01/22/2018
SHEPARD, KATIE	JF-20798	2	33.00	4430********1707	521611	01/22/2018
SMITH, ROBERT	JF-20693	2	47.00	4342********2751	011620	01/22/2018
STAPPER, DARYL	JF-10796	2	47.00	4552********2098	H75316	01/22/2018
STRAUSER, DEANN	JF-19797	2	47.00	6011********0440	603100	01/22/2018
TAFOYA, ROBERT	JF-21010	2	47.00	6011********7483	02271R	01/22/2018
TEPOL, DYLAN	JF-21023	2	33.00	4586********1112	H73925	01/22/2018
TERRY, KRISTY	JF-20400	2	47.00	4552********0048	H75314	01/22/2018
THOMAS, JEFF	JF-20676	2	47.00	4179********4216	702250	01/22/2018
TIPPING, WILL	JF-18739	2	33.00	4147********2059	06780D	01/22/2018
TOSSE, JAN	JF-19769	2	47.00	5466********6842	06782P	01/22/2018
VAUGHT, KARA	JF-20671	2	47.00	5424********2369	41901P	01/22/2018
WALKER, TEDERAIL	JF-20258	2	33.00	4492********3072	040600	01/22/2018
WARD, ERICA	JF-20843	2	33.00	3797*******1007	132513	01/22/2018
WATKINS, JEAN	JF-19135	2	33.00	4356********2757	140365	01/22/2018
WIDMANN, MELISSA	JF-19381	2	47.00	4269********7416	070058	01/22/2018
WILLIAMS, BARTON	JF-20305	2	33.00	4269********8093	070059	01/22/2018
WU, KIMMY	JF-19821	2	33.00	4121********8727	08065B	01/22/2018
ZAJICEK, KENNY	JF-20420	2	33.00	4744********5268	070100	01/22/2018

Totals

Count	Card Type	Total
2	American Express	66.00
16	MasterCard	640.00
63	Visa	2411.00
13	Discover	555.00
0	Other	0.00
		3672.00