Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARELY |
JK-16597 |
1 |
33.00 |
5516********6749 |
043888 |
08/06/12 |
| ALLEN, GARY |
JK-15984 |
1 |
33.00 |
4492********1715 |
500856 |
08/06/12 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
120612 |
08/06/12 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
500854 |
08/06/12 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
023468 |
08/06/12 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
500872 |
08/06/12 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
500876 |
08/06/12 |
| BEDOLLA, PEDRO |
JK-16927 |
1 |
33.00 |
4610********3311 |
000115 |
08/06/12 |
| BLANCHARD, CLINT |
JK-15968 |
1 |
33.00 |
4736********1094 |
045648 |
08/06/12 |
| BOLTEN, AMANDA |
JK-15661 |
1 |
47.00 |
4744********8234 |
110412 |
08/06/12 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
76753P |
08/06/12 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
170213 |
08/06/12 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
500848 |
08/06/12 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
180314 |
08/06/12 |
| BRINZO, BRENT |
JK-14001 |
1 |
47.00 |
4610********0246 |
000115 |
08/06/12 |
| BUCHANAN, RAYMOND |
JK-15495 |
1 |
47.00 |
4828********6011 |
933950 |
08/06/12 |
| CALLEN, CODY |
JK-16942 |
1 |
33.00 |
4342********8605 |
823254 |
08/06/12 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
090115 |
08/06/12 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
500850 |
08/06/12 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
00519B |
08/06/12 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4631********8430 |
694659 |
08/06/12 |
| CLEMENTS, BRANDEN |
JK-16961 |
1 |
33.00 |
4342********1695 |
001935 |
08/06/12 |
| COCHRAN, TROY |
JK-16591 |
1 |
47.00 |
4610********1149 |
090115 |
08/06/12 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
694611 |
08/06/12 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4649 |
190416 |
08/06/12 |
| CRAWFORD JR, TERRY |
JK-17007 |
1 |
33.00 |
5107********1687 |
782569 |
08/06/12 |
| CRUZ, CRISELDA |
JK-17300 |
1 |
47.00 |
4867********3406 |
000115 |
08/06/12 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
027310 |
08/06/12 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
76906P |
08/06/12 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
170011 |
08/06/12 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
77142P |
08/06/12 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
110816 |
08/06/12 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
006222 |
08/06/12 |
| DUNN, GEORGE |
JK-15375 |
1 |
47.00 |
5545********6920 |
00514B |
08/06/12 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
500870 |
08/06/12 |
| EDWARDS, BOBBY |
JK-17002 |
1 |
47.00 |
4269********7933 |
023500 |
08/06/12 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
110918 |
08/06/12 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
023502 |
08/06/12 |
| GARZA, GABRIELLA |
JK-15439 |
1 |
33.00 |
4269********5296 |
023503 |
08/06/12 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
78727Z |
08/06/12 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
500863 |
08/06/12 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
826030 |
08/06/12 |
| HAMILTON, DUSTIN |
JK-16989 |
1 |
33.00 |
5516********5131 |
043859 |
08/06/12 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
010115 |
08/06/12 |
| HAYWARD, BARBARA |
JK-15441 |
1 |
47.00 |
4269********6791 |
023510 |
08/06/12 |
| HEARN, S,D, |
JK-16284 |
1 |
33.00 |
4190********5641 |
024193 |
08/06/12 |
| HENRY, KIMBERLY |
JK-15953 |
1 |
33.00 |
4610********1411 |
090115 |
08/06/12 |
| HERNANDEZ, ISAAC |
JK-17248 |
1 |
33.00 |
4610********2728 |
090115 |
08/06/12 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
47.00 |
4342********0440 |
106405 |
08/06/12 |
| HO, SAMMIE |
JK-16586 |
1 |
47.00 |
4610********1999 |
000115 |
08/06/12 |
| HOELSHCER, NATHAN |
JK-13225 |
1 |
33.00 |
5522********7635 |
T9246B |
08/06/12 |
| HUDSON, DERRICK |
JK-16320 |
1 |
47.00 |
5516********4198 |
043837 |
08/06/12 |
| HUMISTON, DAVE |
JK-13901 |
1 |
33.00 |
5466********3206 |
77198P |
08/06/12 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
694630 |
08/06/12 |
| JETER, ANTHONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
04510S |
08/06/12 |
| JOHNSON, BINNIE |
JK-17279 |
1 |
33.00 |
4492********4955 |
500861 |
08/06/12 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
100518 |
08/06/12 |
| KENNARD, KIMBERLY |
JK-16497 |
1 |
47.00 |
4411********1061 |
090115 |
08/06/12 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
500851 |
08/06/12 |
| LANE, KYLA |
JK-16593 |
1 |
33.00 |
4610********2262 |
090115 |
08/06/12 |
| LOMAS, ASHLEY |
JK-16891 |
1 |
47.00 |
5275********4170 |
150218 |
08/06/12 |
| LUGO, JOSE |
JK-16932 |
1 |
33.00 |
4342********2678 |
141910 |
08/06/12 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
694608 |
08/06/12 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
77073P |
08/06/12 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
100119 |
08/06/12 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H43503 |
08/06/12 |
| MENDOZA, ALMA |
JK-14716 |
1 |
47.00 |
5516********7507 |
043844 |
08/06/12 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
04518B |
08/06/12 |
| MURRAY, PAT |
JK-17026 |
1 |
33.00 |
5466********6337 |
76989P |
08/06/12 |
| MYERS, JACK |
JK-16944 |
1 |
33.00 |
4266********0773 |
04533B |
08/06/12 |
| NAIZER, KYLE |
JK-16430 |
1 |
33.00 |
4631********8586 |
694612 |
08/06/12 |
| NGUYEN, OANH |
JK-15954 |
1 |
33.00 |
5516********7105 |
043832 |
08/06/12 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
023540 |
08/06/12 |
| ORTEGA, HECTOR |
JK-16911 |
1 |
33.00 |
5539********3193 |
040149 |
08/06/12 |
| POOLE, KIMBERLY |
JK-17241 |
1 |
47.00 |
4488********9137 |
185039 |
08/06/12 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
000115 |
08/06/12 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
04537A |
08/06/12 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
04556C |
08/06/12 |
| ROBERTS, DWIGHT |
JK-16921 |
1 |
47.00 |
4492********6930 |
500860 |
08/06/12 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
00514Z |
08/06/12 |
| SAFAI, AZITA |
JK-17277 |
1 |
33.00 |
5424********6286 |
77267B |
08/06/12 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
023554 |
08/06/12 |
| SCHELLING, TOMEEANNE |
JK-12871 |
1 |
33.00 |
4492********1053 |
500875 |
08/06/12 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00604B |
08/06/12 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
150517 |
08/06/12 |
| SHAWSTAD, LEA |
JK-15449 |
1 |
33.00 |
4492********5882 |
500852 |
08/06/12 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
04529B |
08/06/12 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
043856 |
08/06/12 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
04562Z |
08/06/12 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
04560B |
08/06/12 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5401********3350 |
04541P |
08/06/12 |
| STONE, BRANDON |
JK-15512 |
1 |
33.00 |
4744********0286 |
140516 |
08/06/12 |
| TANNER, RENAY |
JK-17083 |
1 |
33.00 |
4610********0636 |
010115 |
08/06/12 |
| TEBBETTS, TRENT |
JK-15964 |
1 |
47.00 |
4147********4546 |
04541C |
08/06/12 |
| VIRGEN, SARAH |
JK-13362 |
1 |
33.00 |
4342********9499 |
902593 |
08/06/12 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
04517C |
08/06/12 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
040150 |
08/06/12 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
T09230 |
08/06/12 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
78310Z |
08/06/12 |
| WILLIAMS, TERESA |
JK-17293 |
1 |
47.00 |
4744********7149 |
190112 |
08/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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 |