Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GARY |
JK-15984 |
1 |
33.00 |
4492********1715 |
687155 |
10/05/12 |
| ATTERBERRY, CONNIE |
JK-16951 |
1 |
33.00 |
4037********0351 |
60501B |
10/05/12 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
687150 |
10/05/12 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
022084 |
10/05/12 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
687160 |
10/05/12 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
687158 |
10/05/12 |
| BLANCHARD, CLINT |
JK-15968 |
1 |
33.00 |
4736********1094 |
047531 |
10/05/12 |
| BOLTEN, AMANDA |
JK-15661 |
1 |
47.00 |
4744********8234 |
162319 |
10/05/12 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
70070P |
10/05/12 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
142112 |
10/05/12 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
687156 |
10/05/12 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
152914 |
10/05/12 |
| BRINZO, BRENT |
JK-14001 |
1 |
47.00 |
4610********0246 |
072107 |
10/05/12 |
| CARNATHAN, AMBER |
JK-16597 |
1 |
33.00 |
5465********9116 |
H65519 |
10/05/12 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
082107 |
10/05/12 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
687157 |
10/05/12 |
| CAUGHLIN, CHARLES |
JK-17216 |
1 |
47.00 |
4147********6521 |
60501D |
10/05/12 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
02512B |
10/05/12 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4631********8430 |
164201 |
10/05/12 |
| CLEMENTS, BRANDEN |
JK-16961 |
1 |
33.00 |
4342********1695 |
665847 |
10/05/12 |
| COCHRAN, TROY |
JK-16591 |
1 |
47.00 |
4610********1149 |
072107 |
10/05/12 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
164204 |
10/05/12 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4649 |
152316 |
10/05/12 |
| COSPER, REAGAN |
JK-17237 |
1 |
33.00 |
4492********1057 |
687163 |
10/05/12 |
| CRAWFORD JR, TERRY |
JK-17007 |
1 |
33.00 |
5107********1687 |
157063 |
10/05/12 |
| CRAYTON, YAHAIRA |
JK-17252 |
1 |
47.00 |
4063********8516 |
525882 |
10/05/12 |
| CRUZ, CRISELDA |
JK-17300 |
1 |
47.00 |
4867********3406 |
072107 |
10/05/12 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
027380 |
10/05/12 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
69973P |
10/05/12 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********9881 |
192611 |
10/05/12 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
69890P |
10/05/12 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
152515 |
10/05/12 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005646 |
10/05/12 |
| DUNN, BONNIE |
JK-16348 |
1 |
33.00 |
4100********0927 |
04775A |
10/05/12 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
687162 |
10/05/12 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
192611 |
10/05/12 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
022119 |
10/05/12 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
69917Z |
10/05/12 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
687159 |
10/05/12 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4833 |
182916 |
10/05/12 |
| GILMORE, SIBYLLE |
JK-17503 |
1 |
33.00 |
4269********6294 |
022123 |
10/05/12 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
766285 |
10/05/12 |
| HAMILTON, DUSTIN |
JK-16989 |
1 |
33.00 |
5516********5131 |
020516 |
10/05/12 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
072107 |
10/05/12 |
| HAYNES, MARJ |
JK-17228 |
1 |
33.00 |
4357********0930 |
164212 |
10/05/12 |
| HENNINGER, HEATHER |
JK-17204 |
1 |
33.00 |
4492********5805 |
687154 |
10/05/12 |
| HENNINGER, NANCY |
JK-17230 |
1 |
33.00 |
5508********3379 |
062203 |
10/05/12 |
| HERNANDEZ, ISAAC |
JK-17248 |
1 |
33.00 |
4610********2728 |
082107 |
10/05/12 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
33.00 |
4342********0440 |
729246 |
10/05/12 |
| HO, SAMMIE |
JK-16586 |
1 |
47.00 |
4610********1999 |
082107 |
10/05/12 |
| HOELSHCER, NATHAN |
JK-13225 |
1 |
33.00 |
5522********7635 |
T0275B |
10/05/12 |
| HUDSON, DERRICK |
JK-16320 |
1 |
33.00 |
5438********1856 |
H65529 |
10/05/12 |
| HUMISTON, DAVE |
JK-13901 |
1 |
33.00 |
5466********3206 |
70001P |
10/05/12 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
164203 |
10/05/12 |
| JETER, ANTHONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
04732S |
10/05/12 |
| JOHNSON, BINNIE |
JK-17279 |
1 |
47.00 |
4492********4955 |
687161 |
10/05/12 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
182718 |
10/05/12 |
| KELLEY, GLENDA |
JK-17078 |
1 |
33.00 |
4269********4711 |
022142 |
10/05/12 |
| KING, YASMINE |
JK-17114 |
1 |
33.00 |
5516********3825 |
020525 |
10/05/12 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
687152 |
10/05/12 |
| KLEPAC, LAURA |
JK-17203 |
1 |
33.00 |
4744********9729 |
152415 |
10/05/12 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4264********1179 |
02519A |
10/05/12 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
164206 |
10/05/12 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
70098P |
10/05/12 |
| MARSH, EARL |
JK-17211 |
1 |
47.00 |
4631********9384 |
164209 |
10/05/12 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
132311 |
10/05/12 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H65511 |
10/05/12 |
| MURRAY, PAT |
JK-17026 |
1 |
33.00 |
5466********6337 |
70181P |
10/05/12 |
| MYERS, JACK |
JK-16944 |
1 |
33.00 |
4266********0773 |
04742B |
10/05/12 |
| NGUYEN, OANH |
JK-15954 |
1 |
33.00 |
5516********7105 |
020507 |
10/05/12 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
022155 |
10/05/12 |
| PEREZ, JOSHUA |
JK-15698 |
1 |
33.00 |
5516********5139 |
020511 |
10/05/12 |
| POOLE, KIMBERLY |
JK-17241 |
1 |
47.00 |
4488********9424 |
296495 |
10/05/12 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
082107 |
10/05/12 |
| RAFFAELI, PAUL |
JK-13360 |
1 |
33.00 |
5490********9050 |
02512B |
10/05/12 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
47.00 |
4269********5441 |
022162 |
10/05/12 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
04744A |
10/05/12 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
04748C |
10/05/12 |
| ROBERTS, DWIGHT |
JK-16921 |
1 |
47.00 |
4492********6930 |
687153 |
10/05/12 |
| ROBINSON, ROBERT |
JK-16169 |
1 |
47.00 |
5143********9652 |
193086 |
10/05/12 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
02515Z |
10/05/12 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
022169 |
10/05/12 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00570B |
10/05/12 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
112712 |
10/05/12 |
| SHAWSTAD, LEA |
JK-15449 |
1 |
33.00 |
4492********5882 |
687164 |
10/05/12 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
04761B |
10/05/12 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
020506 |
10/05/12 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
04784Z |
10/05/12 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
04774B |
10/05/12 |
| SOEFFING, JAMES |
JK-16545 |
1 |
33.00 |
5103********5886 |
696063 |
10/05/12 |
| SPACEK, SHERRY |
JK-17663 |
1 |
33.00 |
5118********0600 |
586672 |
10/05/12 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5401********3350 |
04759P |
10/05/12 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********8131 |
164208 |
10/05/12 |
| STONE, BRANDON |
JK-15512 |
1 |
33.00 |
4744********0286 |
142611 |
10/05/12 |
| TEBBETTS, TRENT |
JK-15964 |
1 |
47.00 |
4147********4546 |
04760C |
10/05/12 |
| VARKEY, RACHEL |
JK-17077 |
1 |
33.00 |
4266********3513 |
04732A |
10/05/12 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
04760C |
10/05/12 |
| WARE, SHERLYN |
JK-17214 |
1 |
47.00 |
4610********1757 |
072107 |
10/05/12 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
062157 |
10/05/12 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T00271 |
10/05/12 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
70126Z |
10/05/12 |
| WILLIAMS, TERESA |
JK-17293 |
1 |
47.00 |
4744********5277 |
122911 |
10/05/12 |
| WOODUM, CANDI |
JK-17205 |
1 |
33.00 |
5109********2628 |
H65518 |
10/05/12 |
| YOUNG, CATHERINE |
JK-14416 |
1 |
33.00 |
5145********5275 |
106316 |
10/05/12 |
| |
|
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| |
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1145.00 |
| 71 |
Visa |
2749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3894.00 |