Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GARY |
JK-17535 |
1 |
33.00 |
4492********1715 |
299222 |
11/05/12 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
299227 |
11/05/12 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
021909 |
11/05/12 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
299225 |
11/05/12 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
299233 |
11/05/12 |
| BAXLEY, BRANDON |
JK-17507 |
1 |
33.00 |
4610********6536 |
064710 |
11/05/12 |
| BLANCHARD, CLINT |
JK-15968 |
1 |
33.00 |
4736********1094 |
024342 |
11/05/12 |
| BOLTEN, AMANDA |
JK-15661 |
1 |
47.00 |
4744********8234 |
164274 |
11/05/12 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
15593P |
11/05/12 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
104373 |
11/05/12 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
299230 |
11/05/12 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
134572 |
11/05/12 |
| BRINZO, BRENT |
JK-14001 |
1 |
47.00 |
4610********0246 |
054710 |
11/05/12 |
| CARNATHAN, AMBER |
JK-16597 |
1 |
33.00 |
5465********9116 |
H98108 |
11/05/12 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
054710 |
11/05/12 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
299221 |
11/05/12 |
| CAUGHLIN, CHARLES |
JK-17216 |
1 |
47.00 |
4147********6521 |
905074 |
11/05/12 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
045720 |
11/05/12 |
| CHILTON, DELANIE |
JK-17525 |
1 |
33.00 |
4492********6659 |
299223 |
11/05/12 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4631********8430 |
389239 |
11/05/12 |
| CLEMENTS, BRANDEN |
JK-16961 |
1 |
33.00 |
4342********1695 |
363735 |
11/05/12 |
| COCHRAN, TROY |
JK-16591 |
1 |
47.00 |
4610********1149 |
064710 |
11/05/12 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
389241 |
11/05/12 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4649 |
104073 |
11/05/12 |
| CRAYTON, YAHAIRA |
JK-17252 |
1 |
47.00 |
4063********8516 |
103385 |
11/05/12 |
| CRUZ, CRISELDA |
JK-17300 |
1 |
47.00 |
4867********3406 |
064710 |
11/05/12 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
065600 |
11/05/12 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
15273P |
11/05/12 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********9881 |
184679 |
11/05/12 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
15607P |
11/05/12 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
184970 |
11/05/12 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005268 |
11/05/12 |
| DUNN, BONNIE |
JK-16348 |
1 |
33.00 |
4100********0927 |
02429A |
11/05/12 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
299232 |
11/05/12 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
144878 |
11/05/12 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
14884Z |
11/05/12 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
299228 |
11/05/12 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4833 |
144177 |
11/05/12 |
| GILMORE, SIBYLLE |
JK-17503 |
1 |
33.00 |
4269********6294 |
021949 |
11/05/12 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
502433 |
11/05/12 |
| HAMILTON, DUSTIN |
JK-16989 |
1 |
33.00 |
5516********5131 |
064586 |
11/05/12 |
| HAYNES, MARJ |
JK-17228 |
1 |
33.00 |
4357********0930 |
389251 |
11/05/12 |
| HENNINGER, HEATHER |
JK-17204 |
1 |
33.00 |
4492********5805 |
299226 |
11/05/12 |
| HENNINGER, NANCY |
JK-17230 |
1 |
33.00 |
5508********3379 |
118137 |
11/05/12 |
| HERNANDEZ, ISAAC |
JK-17248 |
1 |
33.00 |
4610********2728 |
064710 |
11/05/12 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
33.00 |
4342********0440 |
312887 |
11/05/12 |
| HO, SAMMIE |
JK-16586 |
1 |
47.00 |
4610********1999 |
064710 |
11/05/12 |
| HOELSHCER, NATHAN |
JK-13225 |
1 |
33.00 |
5522********7635 |
T6887B |
11/05/12 |
| HUDSON, DERRICK |
JK-16320 |
1 |
33.00 |
5438********1856 |
H98116 |
11/05/12 |
| HUMISTON, DAVE |
JK-13901 |
1 |
33.00 |
5466********3206 |
15634P |
11/05/12 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
389252 |
11/05/12 |
| JETER, ANTHONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
02403S |
11/05/12 |
| JOHNSON, BINNIE |
JK-17279 |
1 |
47.00 |
4492********4955 |
299224 |
11/05/12 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
164970 |
11/05/12 |
| KASNER, COURTENEY |
JK-17512 |
1 |
33.00 |
4266********9286 |
02414B |
11/05/12 |
| KELLEY, GLENDA |
JK-17078 |
1 |
33.00 |
4269********4711 |
021967 |
11/05/12 |
| KING, YASMINE |
JK-17114 |
1 |
33.00 |
5516********3825 |
064581 |
11/05/12 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
299229 |
11/05/12 |
| KLEPAC, LAURA |
JK-17203 |
1 |
33.00 |
4744********9729 |
154874 |
11/05/12 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4264********1179 |
045794 |
11/05/12 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
389240 |
11/05/12 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
15454P |
11/05/12 |
| MARSH, EARL |
JK-17211 |
1 |
47.00 |
4631********9384 |
389234 |
11/05/12 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
184078 |
11/05/12 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H98099 |
11/05/12 |
| MURRAY, PAT |
JK-17026 |
1 |
33.00 |
5466********6337 |
15245P |
11/05/12 |
| MYERS, JACK |
JK-16944 |
1 |
33.00 |
4266********0773 |
02385B |
11/05/12 |
| NGUYEN, OANH |
JK-15954 |
1 |
33.00 |
5516********7105 |
064598 |
11/05/12 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
021980 |
11/05/12 |
| PARKER, LESLIE |
JK-17530 |
1 |
33.00 |
4867********6062 |
064710 |
11/05/12 |
| PEREZ, JOSHUA |
JK-15698 |
1 |
33.00 |
5516********5139 |
064600 |
11/05/12 |
| POOLE, KIMBERLY |
JK-17241 |
1 |
47.00 |
4488********9424 |
354046 |
11/05/12 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
064710 |
11/05/12 |
| RADEKE, RICHARD |
JK-17533 |
1 |
33.00 |
4411********0464 |
064710 |
11/05/12 |
| RAFFAELI, PAUL |
JK-13360 |
1 |
33.00 |
5490********9050 |
04571B |
11/05/12 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
15426P |
11/05/12 |
| RAMOS, DINA |
JK-15012 |
1 |
33.00 |
4269********0156 |
021989 |
11/05/12 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
33.00 |
4269********5441 |
021990 |
11/05/12 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
02430A |
11/05/12 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
02416C |
11/05/12 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
04578Z |
11/05/12 |
| SANCHEZ, ALBA |
JK-17235 |
1 |
33.00 |
4342********6282 |
244067 |
11/05/12 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
021996 |
11/05/12 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
005988 |
11/05/12 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
194979 |
11/05/12 |
| SHAWSTAD, LEA |
JK-15449 |
1 |
33.00 |
4492********5882 |
299234 |
11/05/12 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
02394B |
11/05/12 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
064596 |
11/05/12 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
02429Z |
11/05/12 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
02420B |
11/05/12 |
| SOEFFING, JAMES |
JK-16545 |
1 |
33.00 |
5103********5886 |
870272 |
11/05/12 |
| SPACEK, SHERRY |
JK-17663 |
1 |
33.00 |
5118********0600 |
296406 |
11/05/12 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5401********3350 |
02422P |
11/05/12 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********8131 |
389250 |
11/05/12 |
| STONE, BRANDON |
JK-15512 |
1 |
33.00 |
4744********0286 |
134570 |
11/05/12 |
| TINNEY, TANYA |
JK-17527 |
1 |
47.00 |
4366********2207 |
022010 |
11/05/12 |
| VARKEY, RACHEL |
JK-17077 |
1 |
33.00 |
4266********3513 |
02406A |
11/05/12 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
02394C |
11/05/12 |
| WARE, SHERLYN |
JK-17214 |
1 |
47.00 |
4610********1757 |
064710 |
11/05/12 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
094746 |
11/05/12 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T06886 |
11/05/12 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
15843Z |
11/05/12 |
| WILLIAMS, TERESA |
JK-17293 |
1 |
47.00 |
4744********5277 |
184276 |
11/05/12 |
| WOODUM, CANDI |
JK-17205 |
1 |
33.00 |
5109********2628 |
H98107 |
11/05/12 |
| YOUNG, CATHERINE |
JK-14416 |
1 |
33.00 |
5145********5275 |
123115 |
11/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1098.00 |
| 73 |
Visa |
2787.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3885.00 |