Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARELY |
JK-16597 |
1 |
33.00 |
5516********6749 |
040936 |
06/05/12 |
| ALLEN, GARY |
JK-15984 |
1 |
33.00 |
4492********1715 |
228018 |
06/05/12 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
192163 |
06/05/12 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
228011 |
06/05/12 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
228009 |
06/05/12 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
228017 |
06/05/12 |
| BEAN, OMEGIA |
JK-16914 |
1 |
33.00 |
4610********7901 |
022611 |
06/05/12 |
| BEDOLLA, PEDRO |
JK-16927 |
1 |
33.00 |
4610********3311 |
022611 |
06/05/12 |
| BLANCHARD, CLINT |
JK-15968 |
1 |
33.00 |
4736********1094 |
083935 |
06/05/12 |
| BOLTEN, AMANDA |
JK-15661 |
1 |
47.00 |
4744********8234 |
112266 |
06/05/12 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
23643P |
06/05/12 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
182165 |
06/05/12 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
973666 |
06/05/12 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
162267 |
06/05/12 |
| BRINZO, BRENT |
JK-14001 |
1 |
47.00 |
4610********0246 |
022611 |
06/05/12 |
| BUCHANAN, RAYMOND |
JK-15495 |
1 |
47.00 |
4828********6011 |
182552 |
06/05/12 |
| BUSTOS, MARISOL |
JK-16480 |
1 |
33.00 |
4492********1131 |
228008 |
06/05/12 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
152369 |
06/05/12 |
| CALLEN, CODY |
JK-16942 |
1 |
33.00 |
4342********8605 |
112264 |
06/05/12 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
022611 |
06/05/12 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
228016 |
06/05/12 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
02561B |
06/05/12 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4631********8430 |
973658 |
06/05/12 |
| CLEMENTS, BRANDEN |
JK-16961 |
1 |
33.00 |
4342********1695 |
113234 |
06/05/12 |
| COCHRAN, TROY |
JK-16591 |
1 |
47.00 |
4610********1149 |
012611 |
06/05/12 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
973672 |
06/05/12 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4649 |
182262 |
06/05/12 |
| COUFAL, CODY |
JK-15035 |
1 |
33.00 |
4867********0302 |
022611 |
06/05/12 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
043030 |
06/05/12 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
24213P |
06/05/12 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
132464 |
06/05/12 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
24491P |
06/05/12 |
| DIAZ, JENNIFER |
JK-14445 |
1 |
47.00 |
4401********3438 |
050153 |
06/05/12 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
162066 |
06/05/12 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005228 |
06/05/12 |
| DUNN, GEORGE |
JK-16347 |
1 |
47.00 |
5545********6920 |
02565B |
06/05/12 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
228012 |
06/05/12 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
162668 |
06/05/12 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
021960 |
06/05/12 |
| GARZA, GABRIELLA |
JK-15439 |
1 |
33.00 |
4269********5296 |
021961 |
06/05/12 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
23907Z |
06/05/12 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
228014 |
06/05/12 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********0712 |
102166 |
06/05/12 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
02569C |
06/05/12 |
| GRINDLAY, CLAIRE |
JK-15999 |
1 |
33.00 |
4784********5662 |
66701A |
06/05/12 |
| HAMILTON, DUSTIN |
JK-16989 |
1 |
33.00 |
5516********5131 |
040921 |
06/05/12 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
022611 |
06/05/12 |
| HAYWARD, BARBARA |
JK-15441 |
1 |
47.00 |
4269********6791 |
021970 |
06/05/12 |
| HEARN, S,D, |
JK-16284 |
1 |
33.00 |
4190********5641 |
010119 |
06/05/12 |
| HENRY, KIMBERLY |
JK-15953 |
1 |
33.00 |
4610********1411 |
022611 |
06/05/12 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
47.00 |
4342********0440 |
359958 |
06/05/12 |
| HO, SAMMIE |
JK-16586 |
1 |
47.00 |
4610********1999 |
022611 |
06/05/12 |
| HOELSHCER, NATHAN |
JK-13360 |
1 |
33.00 |
5522********7635 |
T5346B |
06/05/12 |
| HUMISTON, DAVE |
JK-13901 |
1 |
33.00 |
5466********3206 |
24477P |
06/05/12 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
973665 |
06/05/12 |
| JETER, ANTHONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
08362Z |
06/05/12 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
102069 |
06/05/12 |
| KENNARD, KIMBERLY |
JK-16497 |
1 |
47.00 |
4411********1061 |
022611 |
06/05/12 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
228013 |
06/05/12 |
| LOMAS, ASHLEY |
JK-16891 |
1 |
47.00 |
5275********4170 |
192865 |
06/05/12 |
| LOVINS, HEATHER |
JK-16998 |
1 |
47.00 |
5438********4030 |
H07355 |
06/05/12 |
| LUGO, JOSE |
JK-16932 |
1 |
33.00 |
4342********2678 |
324925 |
06/05/12 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
973660 |
06/05/12 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
24074P |
06/05/12 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
102763 |
06/05/12 |
| MCKENZIE, JAMES |
JK-14417 |
1 |
33.00 |
4488********3414 |
069486 |
06/05/12 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
879547 |
06/05/12 |
| MEFFORD, EMILY |
JK-15593 |
1 |
33.00 |
5103********4462 |
007572 |
06/05/12 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
08367B |
06/05/12 |
| MURRAY, PAT |
JK-17026 |
1 |
33.00 |
5466********6337 |
24157P |
06/05/12 |
| MYERS, JACK |
JK-16944 |
1 |
33.00 |
4266********0773 |
08384B |
06/05/12 |
| NAIZER, KYLE |
JK-16430 |
1 |
33.00 |
4631********8586 |
973663 |
06/05/12 |
| NGUYEN, OANH |
JK-15954 |
1 |
33.00 |
5516********7105 |
040923 |
06/05/12 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
021999 |
06/05/12 |
| OLVERA, JUAN |
JK-16959 |
1 |
47.00 |
5107********2723 |
674224 |
06/05/12 |
| ORTEGA, HECTOR |
JK-16911 |
1 |
33.00 |
5433********4443 |
005210 |
06/05/12 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
012611 |
06/05/12 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********9540 |
24171P |
06/05/12 |
| RAY, BRAD |
JK-15911 |
1 |
33.00 |
4744********2482 |
122965 |
06/05/12 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
47.00 |
4269********0817 |
022006 |
06/05/12 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
08389A |
06/05/12 |
| ROBERTS, DWIGHT |
JK-16921 |
1 |
47.00 |
4492********6930 |
228015 |
06/05/12 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
02568Z |
06/05/12 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
022011 |
06/05/12 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00516B |
06/05/12 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
102165 |
06/05/12 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
08369B |
06/05/12 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
040928 |
06/05/12 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
08385Z |
06/05/12 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
08390B |
06/05/12 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5401********3350 |
08398P |
06/05/12 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********3666 |
973662 |
06/05/12 |
| STONE, BRANDON |
JK-15512 |
1 |
33.00 |
4744********0286 |
142961 |
06/05/12 |
| TANNER, RENAY |
JK-16487 |
1 |
33.00 |
4610********0636 |
022611 |
06/05/12 |
| TEBBETTS, TRENT |
JK-15964 |
1 |
47.00 |
4147********4546 |
08368C |
06/05/12 |
| TREVINO, ERIK |
JK-17025 |
1 |
33.00 |
4610********3415 |
022611 |
06/05/12 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
08395C |
06/05/12 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
002612 |
06/05/12 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
T05344 |
06/05/12 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
24102Z |
06/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1088.00 |
| 70 |
Visa |
2702.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3790.00 |