Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARELY |
JK-16597 |
1 |
33.00 |
5516********6749 |
006138 |
02/06/12 |
| ALLEN, GARY |
JK-15984 |
1 |
33.00 |
4492********1715 |
755267 |
02/06/12 |
| ANDERSON, LEEANN |
JK-14736 |
1 |
47.00 |
5275********4609 |
143547 |
02/06/12 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
133744 |
02/06/12 |
| ARELLANO, MARCO |
JK-15449 |
1 |
47.00 |
4185********3319 |
03238A |
02/06/12 |
| ARTHUR, KATE |
JK-15005 |
1 |
47.00 |
4492********5954 |
755273 |
02/06/12 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
755271 |
02/06/12 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
959199 |
02/06/12 |
| BAIRD, CINDY |
JK-14438 |
1 |
33.00 |
4610********6275 |
013407 |
02/06/12 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
458880 |
02/06/12 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
755270 |
02/06/12 |
| BARRERA, JANELLE |
JK-14743 |
1 |
33.00 |
4492********6865 |
755269 |
02/06/12 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
755268 |
02/06/12 |
| BLANCHARD, CLINT |
JK-15968 |
1 |
33.00 |
4736********1094 |
032357 |
02/06/12 |
| BOLTEN, AMANDA |
JK-15661 |
1 |
47.00 |
4744********8234 |
183841 |
02/06/12 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
28253P |
02/06/12 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
163548 |
02/06/12 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
393653 |
02/06/12 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
123041 |
02/06/12 |
| BRINZO, BRENT |
JK-14001 |
1 |
47.00 |
4610********0246 |
013407 |
02/06/12 |
| BROWN, JENNIFER |
JK-16000 |
1 |
33.00 |
4610********9538 |
013407 |
02/06/12 |
| BUCHANAN, RAYMOND |
JK-15495 |
1 |
47.00 |
4828********6011 |
977887 |
02/06/12 |
| BUSTOS, MARISOL |
JK-16480 |
1 |
33.00 |
4492********1131 |
755272 |
02/06/12 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
123042 |
02/06/12 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
03248C |
02/06/12 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
755274 |
02/06/12 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
03546B |
02/06/12 |
| CHINNASAMY, SANTHI |
JK-15958 |
1 |
33.00 |
4037********5756 |
60604B |
02/06/12 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
063441 |
02/06/12 |
| COCHRAN, TROY |
JK-16591 |
1 |
47.00 |
4610********1149 |
013407 |
02/06/12 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
393654 |
02/06/12 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4649 |
163641 |
02/06/12 |
| COUFAL, CODY |
JK-15035 |
1 |
33.00 |
4867********0302 |
013407 |
02/06/12 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
011830 |
02/06/12 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
28392P |
02/06/12 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
03258C |
02/06/12 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
103749 |
02/06/12 |
| DAVIS, AMANDA |
JK-16174 |
1 |
33.00 |
5103********1148 |
341810 |
02/06/12 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
28406P |
02/06/12 |
| DEMICHELE, JOSEPH |
JK-15970 |
1 |
33.00 |
4266********5687 |
03258B |
02/06/12 |
| DIAZ, JENNIFER |
JK-14445 |
1 |
47.00 |
4401********3438 |
168321 |
02/06/12 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
183846 |
02/06/12 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
006406 |
02/06/12 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
393657 |
02/06/12 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
103840 |
02/06/12 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
959206 |
02/06/12 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
28462Z |
02/06/12 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
755275 |
02/06/12 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********0712 |
163643 |
02/06/12 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
03543C |
02/06/12 |
| GREENE, PATRICK |
JK-16281 |
1 |
33.00 |
4117********0122 |
123047 |
02/06/12 |
| GRINDLAY, CLAIRE |
JK-15999 |
1 |
33.00 |
4784********5662 |
98819A |
02/06/12 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
013407 |
02/06/12 |
| HAYWARD, BARBARA |
JK-15441 |
1 |
47.00 |
4269********6791 |
959208 |
02/06/12 |
| HEARN, S,D, |
JK-16284 |
1 |
33.00 |
4190********5641 |
008770 |
02/06/12 |
| HENRY, KIMBERLY |
JK-15953 |
1 |
33.00 |
4610********1411 |
023407 |
02/06/12 |
| HERNANDEZ, JOHNNY |
JK-13853 |
1 |
33.00 |
4342********0440 |
837482 |
02/06/12 |
| HO, SAMMIE |
JK-16586 |
1 |
47.00 |
4610********1999 |
023407 |
02/06/12 |
| HOELSHCER, NATHAN |
JK-13360 |
1 |
33.00 |
5522********7635 |
R2246B |
02/06/12 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
03273D |
02/06/12 |
| HUMISTON, DAVE |
JK-13901 |
1 |
33.00 |
5466********3206 |
28503P |
02/06/12 |
| JACKSON, DENISE |
JK-15190 |
1 |
33.00 |
5491********6681 |
006763 |
02/06/12 |
| JARAMILLO, ISA |
JK-15031 |
1 |
33.00 |
4744********2630 |
133844 |
02/06/12 |
| JETER, ANTHONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
03274Z |
02/06/12 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
163646 |
02/06/12 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
755276 |
02/06/12 |
| LANE, KYLA |
JK-16593 |
1 |
33.00 |
4682********8647 |
538235 |
02/06/12 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4833********9209 |
023407 |
02/06/12 |
| LEWANSKI, JESSE |
JK-15187 |
1 |
33.00 |
5109********5695 |
622938 |
02/06/12 |
| LIASIS, LAMPROS |
JK-16503 |
1 |
33.00 |
4744********4707 |
163647 |
02/06/12 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
393660 |
02/06/12 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
28559P |
02/06/12 |
| MAINDA, RODERICK |
JK-16157 |
1 |
33.00 |
4342********5797 |
967472 |
02/06/12 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
133846 |
02/06/12 |
| MCKENZIE, JAMES |
JK-14417 |
1 |
33.00 |
4488********3414 |
853844 |
02/06/12 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
845635 |
02/06/12 |
| MENDOZA, TINA |
JK-14716 |
1 |
33.00 |
4269********6353 |
658668 |
02/06/12 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
03285B |
02/06/12 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
03284C |
02/06/12 |
| MY DUYEN T, TYTY |
JK-16499 |
1 |
33.00 |
4264********4639 |
03549B |
02/06/12 |
| NAIZER, KYLE |
JK-16430 |
1 |
33.00 |
4631********8586 |
393663 |
02/06/12 |
| NGUYEN, OANH |
JK-15954 |
1 |
33.00 |
5516********7105 |
006171 |
02/06/12 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
458892 |
02/06/12 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
071140 |
02/06/12 |
| PACHECO, NIXON |
JK-15734 |
1 |
33.00 |
5109********0108 |
905728 |
02/06/12 |
| PARKER, MELISSA |
JK-16584 |
1 |
33.00 |
4388********6116 |
03289D |
02/06/12 |
| PITTS, PAIGE |
JK-16175 |
1 |
47.00 |
4039********9556 |
001395 |
02/06/12 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
023407 |
02/06/12 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********9540 |
28587P |
02/06/12 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
03292A |
02/06/12 |
| RODRIGUEZ, DON |
JK-16287 |
1 |
33.00 |
4692********9851 |
60604B |
02/06/12 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
03540Z |
02/06/12 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
60604B |
02/06/12 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00642B |
02/06/12 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
123449 |
02/06/12 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
006176 |
02/06/12 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
03285Z |
02/06/12 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
03283B |
02/06/12 |
| SMITH, ELWOOD |
JK-15200 |
1 |
33.00 |
4147********2224 |
03297C |
02/06/12 |
| SOTO, JAZMIN |
JK-13363 |
1 |
33.00 |
4269********9441 |
544390 |
02/06/12 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5401********3350 |
03301P |
02/06/12 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********3666 |
393664 |
02/06/12 |
| STANLEY, ALLEN |
JK-12720 |
1 |
33.00 |
4269********6993 |
658671 |
02/06/12 |
| TANNER, RENAY |
JK-16487 |
1 |
33.00 |
4610********0636 |
033407 |
02/06/12 |
| TEBBETTS, TRENT |
JK-15964 |
1 |
47.00 |
4147********1572 |
03304D |
02/06/12 |
| TITTLE, PAM |
JK-16285 |
1 |
33.00 |
4323********6016 |
834761 |
02/06/12 |
| TUCCI, SAM |
JK-14797 |
1 |
33.00 |
5109********0774 |
593592 |
02/06/12 |
| VANICEK, JENNIFER |
JK-16154 |
1 |
47.00 |
5103********6362 |
341811 |
02/06/12 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
03304C |
02/06/12 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
063443 |
02/06/12 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
R02248 |
02/06/12 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
28629Z |
02/06/12 |
| ZIPPRIAN, MATTHEW |
JK-11241 |
1 |
47.00 |
4631********0627 |
393667 |
02/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1060.00 |
| 83 |
Visa |
3103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4163.00 |