Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GARY |
JK-15984 |
1 |
33.00 |
4492********8420 |
036989 |
11/07/11 |
| ALMQUIST, SHELLY |
JK-15187 |
1 |
47.00 |
4744********0087 |
180383 |
11/07/11 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
140985 |
11/07/11 |
| ARELLANO, MARCO |
JK-15449 |
1 |
47.00 |
4185********3319 |
04159A |
11/07/11 |
| ARTHUR, KATE |
JK-15005 |
1 |
47.00 |
4492********5954 |
036990 |
11/07/11 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
036992 |
11/07/11 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
029081 |
11/07/11 |
| BAIRD, CINDY |
JK-14438 |
1 |
33.00 |
4610********6275 |
050806 |
11/07/11 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
029082 |
11/07/11 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
036991 |
11/07/11 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
036994 |
11/07/11 |
| BLANCHARD, CLINT |
JK-15968 |
1 |
33.00 |
4736********1094 |
041744 |
11/07/11 |
| BOLTEN, AMANDA |
JK-15661 |
1 |
47.00 |
4744********8234 |
140987 |
11/07/11 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
08408P |
11/07/11 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
180587 |
11/07/11 |
| BOYD, CAROLYN |
JK-15981 |
1 |
33.00 |
5103********4827 |
884817 |
11/07/11 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
097366 |
11/07/11 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
180086 |
11/07/11 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
050806 |
11/07/11 |
| BROWN, JENNIFER |
JK-16000 |
1 |
33.00 |
4610********9538 |
050806 |
11/07/11 |
| BUCHANAN, RAYMOND |
JK-15495 |
1 |
47.00 |
4828********6011 |
547617 |
11/07/11 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
120081 |
11/07/11 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
04167B |
11/07/11 |
| CAMPBELL, GARY |
JK-14808 |
1 |
33.00 |
4269********7964 |
029085 |
11/07/11 |
| CARRILLO, ALBERT |
JK-13944 |
1 |
47.00 |
4269********4501 |
029083 |
11/07/11 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
036993 |
11/07/11 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
00575B |
11/07/11 |
| CHINNASAMY, SANTHI |
JK-15958 |
1 |
33.00 |
4037********5756 |
50708B |
11/07/11 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
050804 |
11/07/11 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
097367 |
11/07/11 |
| CRUZ, DANNY |
JK-14166 |
1 |
33.00 |
5449********5779 |
037690 |
11/07/11 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
08422P |
11/07/11 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
04173C |
11/07/11 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
180089 |
11/07/11 |
| DANG, STACY |
JK-15990 |
1 |
33.00 |
4744********8708 |
180681 |
11/07/11 |
| DAVILA, DESTINY |
JK-15738 |
1 |
33.00 |
4269********2656 |
029086 |
11/07/11 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
08477P |
11/07/11 |
| DEMICHELE, JOSEPH |
JK-15970 |
1 |
33.00 |
4266********5687 |
04178B |
11/07/11 |
| DIAZ, JENNIFER |
JK-14445 |
1 |
47.00 |
4401********3438 |
069812 |
11/07/11 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
120085 |
11/07/11 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
007272 |
11/07/11 |
| EDDS, DYLLAN |
JK-14731 |
1 |
33.00 |
4269********2637 |
029087 |
11/07/11 |
| ELLIS, LAUREN |
JK-13578 |
1 |
33.00 |
4492********2321 |
036995 |
11/07/11 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
097368 |
11/07/11 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
180682 |
11/07/11 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
095625 |
11/07/11 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
029088 |
11/07/11 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
08505Z |
11/07/11 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
036996 |
11/07/11 |
| GIDEON, CHANTEL |
JK-15974 |
1 |
33.00 |
4264********0961 |
00582B |
11/07/11 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********0712 |
150083 |
11/07/11 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
00580C |
11/07/11 |
| GRINDLAY, CLAIRE |
JK-15999 |
1 |
33.00 |
4784********5662 |
43299A |
11/07/11 |
| HAIGHT, DANIEL |
JK-15425 |
1 |
33.00 |
5142********5152 |
007156 |
11/07/11 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
060806 |
11/07/11 |
| HENRY, KIMBERLY |
JK-15953 |
1 |
33.00 |
4610********1411 |
060806 |
11/07/11 |
| HERNANDEZ, JOHNNY |
JK-13853 |
1 |
33.00 |
4342********0440 |
632486 |
11/07/11 |
| HICKS, PAUL |
JK-14711 |
1 |
47.00 |
4744********2462 |
180684 |
11/07/11 |
| HILLIARD, JIMMY J D |
JK-15731 |
1 |
47.00 |
5455********9669 |
321433 |
11/07/11 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
04191D |
11/07/11 |
| IVY, COURTNEY |
JK-15852 |
1 |
33.00 |
5516********2909 |
049952 |
11/07/11 |
| JACKSON, DENISE |
JK-15190 |
1 |
33.00 |
5491********6681 |
007279 |
11/07/11 |
| JARAMILLO, ISA |
JK-15031 |
1 |
33.00 |
4744********2630 |
180183 |
11/07/11 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
180483 |
11/07/11 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4833********9209 |
060806 |
11/07/11 |
| LOMAS, ASHLEY |
JK-15033 |
1 |
47.00 |
4411********7689 |
060806 |
11/07/11 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
097371 |
11/07/11 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********1446 |
08588P |
11/07/11 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
180484 |
11/07/11 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
150086 |
11/07/11 |
| MCDANIELS, WAYNE |
JK-14352 |
1 |
47.00 |
4380********0777 |
000764 |
11/07/11 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
810722 |
11/07/11 |
| MENDOZA, TINA |
JK-14716 |
1 |
33.00 |
4269********6353 |
029090 |
11/07/11 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
04206B |
11/07/11 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
04206C |
11/07/11 |
| NGUYEN, OANH |
JK-15954 |
1 |
33.00 |
5516********7105 |
049953 |
11/07/11 |
| NIETO, RAVEN |
JK-12344 |
1 |
47.00 |
4269********4002 |
029089 |
11/07/11 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
029091 |
11/07/11 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
057075 |
11/07/11 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
060806 |
11/07/11 |
| RADDATZ, SHERRI |
JK-15494 |
1 |
33.00 |
4718********7123 |
346846 |
11/07/11 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********9540 |
08630P |
11/07/11 |
| REED, DEBRA |
JK-15992 |
1 |
33.00 |
4269********8286 |
029092 |
11/07/11 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
04213A |
11/07/11 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
00586Z |
11/07/11 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
50708Z |
11/07/11 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00729B |
11/07/11 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
049954 |
11/07/11 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
04244Z |
11/07/11 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
04246B |
11/07/11 |
| SMITH, ELWOOD |
JK-15200 |
1 |
33.00 |
4147********2224 |
04222C |
11/07/11 |
| SOTO, JAZMIN |
JK-13363 |
1 |
33.00 |
4269********9441 |
029093 |
11/07/11 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5588********9441 |
08727Z |
11/07/11 |
| TALLEY, TAMICA |
JK-15195 |
1 |
33.00 |
4269********8380 |
029094 |
11/07/11 |
| TEBBETTS, TRENT |
JK-15964 |
1 |
47.00 |
4147********1572 |
04229D |
11/07/11 |
| TUCCI, SAM |
JK-14797 |
1 |
33.00 |
5109********0774 |
521280 |
11/07/11 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
04232C |
11/07/11 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
R02803 |
11/07/11 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
08797Z |
11/07/11 |
| WILLIAMS, TERESA |
JK-12659 |
1 |
47.00 |
4744********9237 |
180189 |
11/07/11 |
| WILLIAMS, THOMAS |
JK-16182 |
1 |
47.00 |
4492********2669 |
036997 |
11/07/11 |
| ZIPPRIAN, MATTHEW |
JK-11241 |
1 |
47.00 |
4631********0281 |
097374 |
11/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
848.00 |
| 78 |
Visa |
2980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3828.00 |