01/21/2019

07:29:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANESE, PAUL	JF-21113	2	30.00	5524********0473	07449S	01/21/2019
ARANGO, ALEJANDRO	JF-20698	2	35.00	4586********0904	H75014	01/21/2019
ARELLANO, ANA	JF-20816	2	47.00	6011********1008	689703	01/21/2019
AYUB, ANDREA	JF-18412	2	33.00	4744********1305	161042	01/21/2019
BABCOCK, BOBBY	JF-18624	2	33.00	4631********3900	017454	01/21/2019
BOCCIO, LISA	JF-20715	2	33.00	6011********5120	689705	01/21/2019
BOMAR, JAMES	JF-21049	2	47.00	4586********1304	H76214	01/21/2019
BRADFORD, BARBARA	JF-19809	2	33.00	4037********4803	701241	01/21/2019
BRIGGS, JAMES	JF-17193	2	33.00	4147********8089	03607D	01/21/2019
BUCKLEY, BRANDY	JF-00026	2	33.00	4270********8654	021680	01/21/2019
CASTILLO, MARIBEL	JF-21237	2	47.00	4269********7447	071408	01/21/2019
COLE, JACKIE	JF-21018	2	33.00	4563********9355	H74826	01/21/2019
COLLINS, BOBBY	JF-14103	2	25.00	5455********4714	036518	01/21/2019
CORSI, KITTY	JF-20880	2	47.00	4744********8854	181448	01/21/2019
COSIMANO, JOSEPH	JF-21415	2	35.00	4574********9938	H75042	01/21/2019
COWIN, CODY	JF-20861	2	33.00	6011********8251	689706	01/21/2019
CURBOW, JACKIE	JF-21112	2	33.00	4744********7283	141042	01/21/2019
DEATHERAGE, BRETT	JF-20662	2	47.00	4342********6634	058527	01/21/2019
DEBAULT, JOHN	JF-20850	2	50.00	4610********1622	061408	01/21/2019
DENLINGER, WILLIAM	JF-21197	2	33.00	5516********2534	071517	01/21/2019
DIXON, KEN	JF-21213	2	47.00	5189********4692	516884	01/21/2019
DWYER, THERESA	JF-18210	2	33.00	5466********6478	02056Z	01/21/2019
EDWARDS, DAYE	JF-20502	2	47.00	5424********6929	51896P	01/21/2019
EMBRY, JUDY	JF-20835	2	47.00	4342********3697	014438	01/21/2019
FLETCHER, DENNIS	JF-16732	2	47.00	4147********6579	03788D	01/21/2019
FOTHERGILL, RUSS	JF-21411	2	33.00	4147********0781	03800C	01/21/2019
FRITSCH, GREG	JF-19302	2	33.00	4312********5928	05015G	01/21/2019
GARCIA, ERNESTINA	JF-16677	2	33.00	4610********2903	001508	01/21/2019
GONZALEZ, PENNY	JF-20671	2	35.00	5524********2962	00858Z	01/21/2019
GRAND, YULIA	JF-21107	2	33.00	3795*******1018	197774	01/21/2019
GRAY, PATRICIA	JF-21234	2	25.00	4147********3937	05048C	01/21/2019
GUERRA, SANDY	JF-15747	2	47.00	4815********2644	131353	01/21/2019
HANCOCK, AMY	JF-20264	2	30.00	4179********2903	701251	01/21/2019
HEDGER, WILL	JF-21175	2	33.00	4342********9730	084715	01/21/2019
HENNESSEE, KATIE	JF-20262	2	50.00	4388********6466	05099D	01/21/2019
JACKSON, GAYLA	JF-17857	2	33.00	4269********9161	071418	01/21/2019
JACOBS, SHANNON	JF-21121	2	25.00	4599********6835	H74093	01/21/2019
JINADATHA, CHETAN	JF-21274	2	47.00	5424********4435	53523P	01/21/2019
JOHNSON, SUMMER	JF-21155	2	35.00	4060********9445	05161D	01/21/2019
KARL, CHRISTINA	JF-20242	2	47.00	4418********2149	816469	01/21/2019
KRAEMER, MARION	JF-19753	2	47.00	4305********8899	05165A	01/21/2019
KVAMMEN, TIMOTHY	JF-19998	2	33.00	4342********5159	024257	01/21/2019
LEAL, JONATHAN	JF-21420	2	35.00	4411********9560	061508	01/21/2019
LEINART, BLAKE	JF-14940	2	47.00	4036********5302	05203D	01/21/2019
LEMMONS, KELLY	JF-21052	2	33.00	4147********4680	05198C	01/21/2019
LEVART, MATTHEW	JF-17324	2	35.00	4586********8117	H75078	01/21/2019
LOSKOT, DALILA	JF-21276	2	47.00	4270********2965	021876	01/21/2019
LWIN, AUNG	JF-15452	2	47.00	5466********3664	82492S	01/21/2019
MANUEL, JOHN	JF-21398	2	35.00	4270********0559	021368	01/21/2019
MARQUEZ, JOSEPH	JF-19851	2	33.00	4269********2952	071422	01/21/2019
MARTIN, JOHN	JF-20197	2	47.00	4266********1148	05291A	01/21/2019
MASTELLER, DUSTY	JF-20062	2	47.00	4744********4765	151056	01/21/2019
MCMULLEN, BRIAN	JF-20753	2	33.00	4563********9196	H74887	01/21/2019
MENDOZA, EDWARD	JF-21325	2	50.00	4142********7163	072200	01/21/2019
MINZAK, JANIE	JF-19005	2	47.00	5466********2407	55413P	01/21/2019
MITCHELL, HAROLD	JF-19248	2	33.00	4802********3944	053390	01/21/2019
MOEHLENBROCK, CHARLIE	JF-21371	2	35.00	4552********4180	H75061	01/21/2019
MOHAMMAD, AMIN	JF-16077	2	47.00	4417********3442	05363B	01/21/2019
NEWBY, WILLIAM	JF-20887	2	33.00	6011********9979	689710	01/21/2019
OBANON, BRODEN	JF-19751	2	25.00	6011********4169	689711	01/21/2019
OLSON, RYAN	JF-21219	2	33.00	4465********2698	021451	01/21/2019
POMATO, DOMINICK	JF-17900	2	33.00	4631********8698	045833	01/21/2019
RICE, LAURA	JF-21259	2	47.00	5424********4783	56108P	01/21/2019
RUBIO, MATHEW	JF-20376	2	25.00	4488********9271	289069	01/21/2019
SALAZAR, RICARDO	JF-20793	2	47.00	4411********7216	041508	01/21/2019
SAYLORS, LAURA	JF-19765	2	47.00	4270********2601	021151	01/21/2019
SCHAUB, JOE	JF-20806	2	47.00	5524********7739	06613S	01/21/2019
SCOTT, RODNEY	JF-20732	2	33.00	4147********2855	05478D	01/21/2019
SEVERN, STEVE	JF-17385	2	47.00	6011********2713	689712	01/21/2019
SHEDORE, ROBERT ROB	JF-14867	2	47.00	4147********7217	05499D	01/21/2019
STODDARD, DOUGLAS	JF-21157	2	50.00	4552********5760	H76583	01/21/2019
STRAUSER, DEANN	JF-17145	2	25.00	6011********0440	689714	01/21/2019
TAFOYA, ROBERT	JF-21010	2	47.00	6011********7483	02135R	01/21/2019
THOMAS, JEFF	JF-20676	2	33.00	4179********4216	701251	01/21/2019
TINDELL, BRIAN	JF-21399	2	50.00	4269********5470	071432	01/21/2019
TIPPING, WILL	JF-18739	2	25.00	4147********2059	05564D	01/21/2019
TOSSE, JOHN	JF-19769	2	47.00	5424********9783	57790Y	01/21/2019
WALKER, JACELYN	JF-21339	2	50.00	4744********6798	151754	01/21/2019
WATKINS, JEAN	JF-19135	2	33.00	4356********2757	141256	01/21/2019
WILLIAMS, BARTON	JF-20305	2	33.00	4269********8093	071434	01/21/2019
WILSON, CHARLES	JF-20838	2	47.00	5275********7538	191451	01/21/2019
ZAJICEK, KENNY	JF-20420	2	33.00	4744********5268	071435	01/21/2019

Totals

Count	Card Type	Total
1	American Express	33.00
14	MasterCard	579.00
59	Visa	2266.00
8	Discover	290.00
0	Other	0.00
		3168.00