Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARELY |
JK-16597 |
1 |
33.00 |
5516********6749 |
020759 |
09/05/12 |
| ALLEN, GARY |
JK-15984 |
1 |
33.00 |
4492********1715 |
078303 |
09/05/12 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
097414 |
09/05/12 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
021791 |
09/05/12 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
097408 |
09/05/12 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
097397 |
09/05/12 |
| BOLTEN, AMANDA |
JK-15661 |
1 |
47.00 |
4744********8234 |
195168 |
09/05/12 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
44737P |
09/05/12 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
105760 |
09/05/12 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
097402 |
09/05/12 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
145263 |
09/05/12 |
| BRINZO, BRENT |
JK-14001 |
1 |
47.00 |
4610********0246 |
005606 |
09/05/12 |
| BUCHANAN, RAYMOND |
JK-15495 |
1 |
47.00 |
4828********6011 |
370061 |
09/05/12 |
| CALLEN, CODY |
JK-16942 |
1 |
33.00 |
4342********8605 |
514141 |
09/05/12 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
095606 |
09/05/12 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
097415 |
09/05/12 |
| CAUGHLIN, CHARLES |
JK-17216 |
1 |
47.00 |
4147********6521 |
50506D |
09/05/12 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
05563B |
09/05/12 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4631********8430 |
990830 |
09/05/12 |
| CLEMENTS, BRANDEN |
JK-16961 |
1 |
33.00 |
4342********1695 |
549293 |
09/05/12 |
| COCHRAN, TROY |
JK-16591 |
1 |
47.00 |
4610********1149 |
095606 |
09/05/12 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
990829 |
09/05/12 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4649 |
145363 |
09/05/12 |
| CRAWFORD JR, TERRY |
JK-17007 |
1 |
33.00 |
5107********1687 |
645906 |
09/05/12 |
| CRAYTON, YAHAIRA |
JK-17252 |
1 |
47.00 |
4063********8516 |
882234 |
09/05/12 |
| CRUZ, CRISELDA |
JK-17300 |
1 |
47.00 |
4867********3406 |
095606 |
09/05/12 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
009780 |
09/05/12 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
44848P |
09/05/12 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********9881 |
195465 |
09/05/12 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
44862P |
09/05/12 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
155267 |
09/05/12 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005068 |
09/05/12 |
| DUNN, GEORGE |
JK-15375 |
1 |
47.00 |
5545********6920 |
05565B |
09/05/12 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
097401 |
09/05/12 |
| EDWARDS, BOBBY |
JK-17002 |
1 |
47.00 |
4269********7933 |
021825 |
09/05/12 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
115267 |
09/05/12 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
021827 |
09/05/12 |
| GARZA, GABRIELLA |
JK-15439 |
1 |
33.00 |
4269********5296 |
021828 |
09/05/12 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
44932Z |
09/05/12 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
097407 |
09/05/12 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4833 |
185560 |
09/05/12 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
068856 |
09/05/12 |
| HAMILTON, DUSTIN |
JK-16989 |
1 |
33.00 |
5516********5131 |
020754 |
09/05/12 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
005606 |
09/05/12 |
| HEARN, S,D, |
JK-16284 |
1 |
33.00 |
4190********5641 |
001511 |
09/05/12 |
| HENNINGER, HEATHER |
JK-17204 |
1 |
33.00 |
4492********5805 |
097413 |
09/05/12 |
| HENNINGER, NANCY |
JK-17230 |
1 |
33.00 |
5508********3379 |
055615 |
09/05/12 |
| HENRY, KIMBERLY |
JK-15953 |
1 |
33.00 |
4610********1411 |
005606 |
09/05/12 |
| HERNANDEZ, ISAAC |
JK-17248 |
1 |
33.00 |
4610********2728 |
005606 |
09/05/12 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
47.00 |
4342********0440 |
031722 |
09/05/12 |
| HO, SAMMIE |
JK-16586 |
1 |
47.00 |
4610********1999 |
005606 |
09/05/12 |
| HOELSHCER, NATHAN |
JK-13225 |
1 |
33.00 |
5522********7635 |
T1422B |
09/05/12 |
| HUDSON, DERRICK |
JK-16320 |
1 |
33.00 |
5516********4198 |
020763 |
09/05/12 |
| HUMISTON, DAVE |
JK-13901 |
1 |
33.00 |
5466********3206 |
44918P |
09/05/12 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
990832 |
09/05/12 |
| JETER, ANTHONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
08299S |
09/05/12 |
| JOHNSON, BINNIE |
JK-17279 |
1 |
47.00 |
4492********4955 |
097398 |
09/05/12 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
105065 |
09/05/12 |
| KELLEY, GLENDA |
JK-17078 |
1 |
33.00 |
4269********4711 |
021850 |
09/05/12 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
097396 |
09/05/12 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4264********1179 |
05563A |
09/05/12 |
| LOMAS, ASHLEY |
JK-16891 |
1 |
47.00 |
5275********4170 |
185563 |
09/05/12 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
990825 |
09/05/12 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
44793P |
09/05/12 |
| MARSH, EARL |
JK-17211 |
1 |
47.00 |
4631********9384 |
990835 |
09/05/12 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
165862 |
09/05/12 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H58963 |
09/05/12 |
| MENDOZA, ALMA |
JK-14716 |
1 |
47.00 |
5516********7507 |
020766 |
09/05/12 |
| MURRAY, PAT |
JK-17026 |
1 |
33.00 |
5466********6337 |
44807P |
09/05/12 |
| MYERS, JACK |
JK-16944 |
1 |
33.00 |
4266********0773 |
08281B |
09/05/12 |
| NGUYEN, OANH |
JK-15954 |
1 |
33.00 |
5516********7105 |
020765 |
09/05/12 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
021863 |
09/05/12 |
| POOLE, KIMBERLY |
JK-17241 |
1 |
47.00 |
4488********9137 |
240646 |
09/05/12 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
095606 |
09/05/12 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
47.00 |
4269********5441 |
021869 |
09/05/12 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
08324A |
09/05/12 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
08309C |
09/05/12 |
| ROBERTS, DWIGHT |
JK-16921 |
1 |
47.00 |
4492********6930 |
078387 |
09/05/12 |
| ROBINSON, ROBERT |
JK-16169 |
1 |
47.00 |
5143********9652 |
021367 |
09/05/12 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
05561Z |
09/05/12 |
| SANCHEZ, ALBA |
JK-17235 |
1 |
33.00 |
4366********0248 |
606979 |
09/05/12 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
021876 |
09/05/12 |
| SCHELLING, TOMEEANNE |
JK-12871 |
1 |
33.00 |
4492********1053 |
078392 |
09/05/12 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00505B |
09/05/12 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
185769 |
09/05/12 |
| SHAWSTAD, LEA |
JK-15449 |
1 |
33.00 |
4492********5882 |
097395 |
09/05/12 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
08308B |
09/05/12 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
020767 |
09/05/12 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
08301Z |
09/05/12 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
08302B |
09/05/12 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5401********3350 |
08288P |
09/05/12 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********8131 |
990834 |
09/05/12 |
| STONE, BRANDON |
JK-15512 |
1 |
33.00 |
4744********0286 |
175868 |
09/05/12 |
| TANNER, RENAY |
JK-17083 |
1 |
33.00 |
4610********0636 |
095606 |
09/05/12 |
| TEBBETTS, TRENT |
JK-15964 |
1 |
47.00 |
4147********4546 |
08292C |
09/05/12 |
| VARKEY, RACHEL |
JK-17077 |
1 |
33.00 |
4266********3513 |
08289A |
09/05/12 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
08324C |
09/05/12 |
| WARE, SHERLYN |
JK-17214 |
1 |
47.00 |
4610********1757 |
095606 |
09/05/12 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
055610 |
09/05/12 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T01423 |
09/05/12 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
44779Z |
09/05/12 |
| WOODUM, CANDI |
JK-17205 |
1 |
33.00 |
5109********2628 |
H58970 |
09/05/12 |
| YOUNG, CATHERINE |
JK-14416 |
1 |
33.00 |
5145********5275 |
861038 |
09/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1121.00 |
| 72 |
Visa |
2810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3931.00 |