12/05/2019
07:16:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, EUGENIO JF-20845 1 33.00 5178********3008 01201Z 12/05/2019
AGBONGHAE, ESOSA JF-38161 1 40.00 5172********9978 087153 12/05/2019
ALLEN, BRANDON JF-21331 1 50.00 4270********0455 005384 12/05/2019
ANTHONY, MIKE JF-20581 1 33.00 5508********1417 016587 12/05/2019
BAIRD, BYRON JF-18978 1 47.00 4388********1084 01262D 12/05/2019
BARR, DAVID JF-52514 1 35.00 5466********5721 37681Z 12/05/2019
BELOBROJDIC, DEBORAH JF-21413 1 25.00 4599********4193 H67622 12/05/2019
BHAT, UDAYA JF-18932 1 40.00 4400********8340 02146D 12/05/2019
BOSSEN, ADAM JF-17956 1 33.00 4264********9962 00611C 12/05/2019
BURROWS, JEANNE JF-50485 1 40.00 4366********8274 012456 12/05/2019
CASTILLO, KAYLA JF-21033 1 50.00 4342********3831 077011 12/05/2019
CASTRO, JUAN JF-50436 1 30.00 4552********5592 H68110 12/05/2019
CAVEN, GAIL JF-19804 1 47.00 4624********5582 063475 12/05/2019
CHANEY, KIMBERLY JF-12645 1 33.00 4266********2987 01385C 12/05/2019
CHAPPELL, JENNA JF-25613 1 25.00 4400********2495 06377D 12/05/2019
CLIFTON, PATRICK JF-21382 1 33.00 5424********3955 39293P 12/05/2019
COLWICK, ALLAN JF-10530 1 47.00 5466********9985 39488P 12/05/2019
COVINGTON, TERRI JF-52502 1 35.00 3728*******5008 170952 12/05/2019
COX, ALAN JF-19114 1 47.00 4269********9957 064742 12/05/2019
DAVIS, REECE JF-21330 1 35.00 4147********6639 01484D 12/05/2019
DEAN, TED JF-20659 1 47.00 4270********7287 005559 12/05/2019
DIETER, JESSICA JF-50416 1 33.00 4011********8851 005576 12/05/2019
ENNIS, PATRICK JF-40000 1 50.00 4147********0126 01518C 12/05/2019
FANNING, MELISSA JF-21284 1 50.00 4306********9671 005628 12/05/2019
GABY, KEN JF-19142 1 47.00 5463********4446 01566P 12/05/2019
GARBERICH, JEFF JF-14253 1 47.00 5466********9260 41086P 12/05/2019
GETNER, PAUL JF-39961 1 30.00 4552********8346 H68114 12/05/2019
GOMES, BRYAN JF-50492 1 25.00 4000********0250 498249 12/05/2019
GOODMAN, MICHAEL SCOTT JF-20141 1 47.00 6011********4928 00599P 12/05/2019
GREEN, CHAD JF-21037 1 33.00 6011********9536 926090 12/05/2019
HALAMA, DAWN JF-24641 1 50.00 4744********5716 105505 12/05/2019
HAMILCAR, BROOKS JF-52527 1 35.00 4504********3328 685869 12/05/2019
HASSAN, MONA JF-24663 1 25.00 4717********3958 145607 12/05/2019
HEARN, SHAWN JF-19492 1 33.00 5455********1473 017141 12/05/2019
HEITMILLER, KYLE JF-39917 1 33.00 6011********2485 00514R 12/05/2019
HICKMAN, KYONG JF-20530 1 33.00 4011********2784 005810 12/05/2019
HOEMPLER, ERIK JF-21309 1 30.00 4270********0377 005312 12/05/2019
HUDDLESTON, MICHAEL JF-14673 1 33.00 5524********8740 09095P 12/05/2019
HUNT, ERIC JF-9822 1 25.00 4270********2741 005335 12/05/2019
JENKINS, SHARON JF-21082 1 35.00 4552********0535 H68620 12/05/2019
JOHNSON, ANDREW JF-20850 1 33.00 5172********0044 087775 12/05/2019
KIRSCH, SCOTT JF-20554 1 33.00 4270********5031 005842 12/05/2019
LEFAVE, MICHELLE JF-20794 1 30.00 4270********6035 005399 12/05/2019
LISENBE, AUTUMN JF-19677 1 47.00 5508********0820 016588 12/05/2019
LOVORN, SHERRY JF-19822 1 30.00 4270********8655 005841 12/05/2019
LUJAN, JAMIE JF-15149 1 40.00 4269********8795 064757 12/05/2019
MADDEN, BILLY JF-20896 1 37.00 4610********3885 035107 12/05/2019
MAGOULICK, LUANN JF-14939 1 47.00 4552********8650 H69858 12/05/2019
MARTINEZ, RICARDO JF-50450 1 40.00 4342********6245 010803 12/05/2019
MARX, LAUREN JF-21415 1 25.00 4143********0330 721992 12/05/2019
MASON, ALISTER JF-39949 1 25.00 4270********9128 005955 12/05/2019
MCCOY, JACOB JF-38195 1 33.00 4744********3507 125812 12/05/2019
MCGUIRE, JEFF JF-17719 1 33.00 4121********1985 03179A 12/05/2019
MCKINNEY, KENNETH JF-38126 1 33.00 4552********9078 H68478 12/05/2019
NELSON, TEDDY JF-39975 1 30.00 5219********4291 974776 12/05/2019
ORLANDI, CARL JF-20503 1 40.00 6011********5657 926093 12/05/2019
PADOAN, SARA JF-52531 1 25.00 5172********3934 088039 12/05/2019
PAMPLIN, BEN JF-20660 1 47.00 4610********6984 085107 12/05/2019
PELHAM, LARRY JF-50486 1 50.00 4342********4702 030384 12/05/2019
POLLEY, MATTHEW JF-21147 1 33.00 4266********0054 03299C 12/05/2019
PRYOR, CE JF-9889 1 33.00 6011********4003 00576P 12/05/2019
RAK, KYLE JF-19242 1 33.00 4599********8077 H68501 12/05/2019
RANKIN, JASON JF-002114600 1 25.00 4552********4099 H67672 12/05/2019
REYNOLDS, MARK JF-20242 1 10.00 6011********0360 00511R 12/05/2019
SAGE, DAVID JF-24884 1 47.00 4270********4669 005674 12/05/2019
SAMMON, SHONDA JF-21318 1 50.00 4599********8583 H70192 12/05/2019
SHIRLEY, KENNETH JF-21170 1 40.00 4342********8970 001597 12/05/2019
SMITH, STEVE JF-19674 1 50.00 6011********7208 926096 12/05/2019
SNYDER, JIM JF-20278 1 47.00 4631********1402 685980 12/05/2019
SPRADLEY, STEVIE JF-38108 1 35.00 4147********2540 03429D 12/05/2019
STAUSS, SUSAN JF-21334 1 33.00 5524********6280 06792S 12/05/2019
STEVENS, PHILIP JF-52575 1 25.00 4631********9568 698686 12/05/2019
SUNIL, NAIK JF-52565 1 25.00 4147********9730 03489D 12/05/2019
TIDWELL, DAVID JF-16679 1 25.00 5508********2131 016589 12/05/2019
VEGA, JOSE JF-20505 1 33.00 4563********8725 H68495 12/05/2019
WEHMEYER, JACOB JF-50458 1 35.00 4342********6279 059664 12/05/2019
WHITE, NATALIE JF-52509 1 40.00 4342********1746 068017 12/05/2019
WHITE, PENNYE JF-52511 1 35.00 5275********5180 165818 12/05/2019
WOOD, MARC JF-17893 1 33.00 5466********5012 50927P 12/05/2019
ZAPATA, FERNANDO JF-52508 1 40.00 4269********0842 064814 12/05/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
18 MasterCard 642.00
54 Visa 1981.00
7 Discover 246.00
0 Other 0.00
     
    2904.00