Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARELY |
JK-16597 |
1 |
33.00 |
5516********6749 |
061417 |
07/05/12 |
| ALLEN, GARY |
JK-15984 |
1 |
33.00 |
4492********1715 |
841336 |
07/05/12 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
111007 |
07/05/12 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
841348 |
07/05/12 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
841338 |
07/05/12 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
841352 |
07/05/12 |
| BEAN, OMEGIA |
JK-16914 |
1 |
33.00 |
4610********7901 |
081007 |
07/05/12 |
| BEDOLLA, PEDRO |
JK-16927 |
1 |
33.00 |
4610********3311 |
081007 |
07/05/12 |
| BLANCHARD, CLINT |
JK-15968 |
1 |
33.00 |
4736********1094 |
012119 |
07/05/12 |
| BOLTEN, AMANDA |
JK-15661 |
1 |
47.00 |
4744********8234 |
171401 |
07/05/12 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
33113P |
07/05/12 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
141108 |
07/05/12 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
861183 |
07/05/12 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
121903 |
07/05/12 |
| BRINZO, BRENT |
JK-14001 |
1 |
47.00 |
4610********0246 |
091007 |
07/05/12 |
| BUCHANAN, RAYMOND |
JK-15495 |
1 |
47.00 |
4828********6011 |
798853 |
07/05/12 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
181109 |
07/05/12 |
| CALLEN, CODY |
JK-16942 |
1 |
33.00 |
4342********8605 |
818286 |
07/05/12 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
081007 |
07/05/12 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
841353 |
07/05/12 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
01502B |
07/05/12 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4631********8430 |
861178 |
07/05/12 |
| CLEMENTS, BRANDEN |
JK-16961 |
1 |
33.00 |
4342********1695 |
919300 |
07/05/12 |
| COCHRAN, TROY |
JK-16591 |
1 |
47.00 |
4610********1149 |
091007 |
07/05/12 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
861176 |
07/05/12 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4649 |
111804 |
07/05/12 |
| CRAYTON, YAHAIRA |
JK-17252 |
1 |
47.00 |
4063********8516 |
555646 |
07/05/12 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
039630 |
07/05/12 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
33377P |
07/05/12 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
141303 |
07/05/12 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
33155P |
07/05/12 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
101608 |
07/05/12 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005511 |
07/05/12 |
| DUNN, GEORGE |
JK-16347 |
1 |
47.00 |
5545********6920 |
01506B |
07/05/12 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
841355 |
07/05/12 |
| EDWARDS, BOBBY |
JK-17002 |
1 |
47.00 |
4269********7933 |
022639 |
07/05/12 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
191107 |
07/05/12 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
022641 |
07/05/12 |
| GARZA, GABRIELLA |
JK-15439 |
1 |
33.00 |
4269********5296 |
022642 |
07/05/12 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
33405Z |
07/05/12 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
841349 |
07/05/12 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********0712 |
151704 |
07/05/12 |
| GRINDLAY, CLAIRE |
JK-15999 |
1 |
33.00 |
4784********5662 |
31981A |
07/05/12 |
| HAMILTON, DUSTIN |
JK-16989 |
1 |
33.00 |
5516********5131 |
061419 |
07/05/12 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
091007 |
07/05/12 |
| HAYWARD, BARBARA |
JK-15441 |
1 |
47.00 |
4269********6791 |
022649 |
07/05/12 |
| HEARN, S,D, |
JK-16284 |
1 |
33.00 |
4190********5641 |
003819 |
07/05/12 |
| HENRY, KIMBERLY |
JK-15953 |
1 |
33.00 |
4610********1411 |
081007 |
07/05/12 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
47.00 |
4342********0440 |
738751 |
07/05/12 |
| HO, SAMMIE |
JK-16586 |
1 |
47.00 |
4610********1999 |
091007 |
07/05/12 |
| HOELSHCER, NATHAN |
JK-13225 |
1 |
33.00 |
5522********7635 |
T5785B |
07/05/12 |
| HUDSON, DERRICK |
JK-16320 |
1 |
47.00 |
5516********4198 |
061407 |
07/05/12 |
| HUMISTON, DAVE |
JK-13901 |
1 |
33.00 |
5466********3206 |
33391P |
07/05/12 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
861173 |
07/05/12 |
| JETER, ANTHONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
01185Z |
07/05/12 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
191000 |
07/05/12 |
| KENNARD, KIMBERLY |
JK-16497 |
1 |
47.00 |
4411********1061 |
081007 |
07/05/12 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
841350 |
07/05/12 |
| LANE, KYLA |
JK-16593 |
1 |
33.00 |
4610********2262 |
091007 |
07/05/12 |
| LOMAS, ASHLEY |
JK-16891 |
1 |
47.00 |
5275********4170 |
161604 |
07/05/12 |
| LUGO, JOSE |
JK-16932 |
1 |
33.00 |
4342********2678 |
896531 |
07/05/12 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
861181 |
07/05/12 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
33252P |
07/05/12 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
171204 |
07/05/12 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H64392 |
07/05/12 |
| MEFFORD, EMILY |
JK-15593 |
1 |
33.00 |
5103********4462 |
175708 |
07/05/12 |
| MENDOZA, ALMA |
JK-14716 |
1 |
47.00 |
5516********7507 |
061413 |
07/05/12 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
01202B |
07/05/12 |
| MURRAY, PAT |
JK-17026 |
1 |
33.00 |
5466********6337 |
33127P |
07/05/12 |
| MYERS, JACK |
JK-16944 |
1 |
33.00 |
4266********0773 |
01181B |
07/05/12 |
| NAIZER, KYLE |
JK-16430 |
1 |
33.00 |
4631********8586 |
861177 |
07/05/12 |
| NGUYEN, OANH |
JK-15954 |
1 |
33.00 |
5516********7105 |
061414 |
07/05/12 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
022677 |
07/05/12 |
| ORTEGA, HECTOR |
JK-16911 |
1 |
33.00 |
5433********4443 |
005341 |
07/05/12 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
081007 |
07/05/12 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********9540 |
33169P |
07/05/12 |
| RAY, BRAD |
JK-17302 |
1 |
33.00 |
4744********2482 |
181105 |
07/05/12 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
47.00 |
4269********0817 |
022683 |
07/05/12 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
01196A |
07/05/12 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
01182C |
07/05/12 |
| ROBERTS, DWIGHT |
JK-16921 |
1 |
47.00 |
4492********6930 |
841354 |
07/05/12 |
| ROBINSON, ROBERT |
JK-16169 |
1 |
47.00 |
5143********9652 |
656331 |
07/05/12 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
01504Z |
07/05/12 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
022689 |
07/05/12 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00533B |
07/05/12 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
161903 |
07/05/12 |
| SHAWSTAD, LEA |
JK-15449 |
1 |
33.00 |
4492********5882 |
841351 |
07/05/12 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
01198B |
07/05/12 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
061410 |
07/05/12 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
01208B |
07/05/12 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5401********3350 |
01163P |
07/05/12 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********3666 |
861175 |
07/05/12 |
| STONE, BRANDON |
JK-15512 |
1 |
33.00 |
4744********0286 |
151900 |
07/05/12 |
| TANNER, RENAY |
JK-16487 |
1 |
33.00 |
4610********0636 |
081007 |
07/05/12 |
| TEBBETTS, TRENT |
JK-15964 |
1 |
47.00 |
4147********4546 |
01160C |
07/05/12 |
| TREVINO, ERIK |
JK-17025 |
1 |
33.00 |
4610********3415 |
081007 |
07/05/12 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
01169C |
07/05/12 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
061039 |
07/05/12 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
T05782 |
07/05/12 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
33308Z |
07/05/12 |
| YOUNG, CATHERINE |
JK-14416 |
1 |
33.00 |
5152********0749 |
935946 |
07/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1135.00 |
| 70 |
Visa |
2716.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3851.00 |