Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO, ANDRES |
JK-17842 |
1 |
33.00 |
5109********4061 |
H59109 |
12/05/12 |
| ALLEN, GARY |
JK-17535 |
1 |
33.00 |
4492********1715 |
895747 |
12/05/12 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
895751 |
12/05/12 |
| AYALA, MAYRA |
JK-17537 |
1 |
33.00 |
4707********2042 |
235075 |
12/05/12 |
| BAKKER, BRANDI |
JK-17825 |
1 |
47.00 |
4492********4445 |
895750 |
12/05/12 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
895758 |
12/05/12 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
895762 |
12/05/12 |
| BAXLEY, BRANDON |
JK-17507 |
1 |
33.00 |
4610********6536 |
075706 |
12/05/12 |
| BLANCHARD, CLINT |
JK-15968 |
1 |
33.00 |
4736********1094 |
024102 |
12/05/12 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
82312P |
12/05/12 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
105476 |
12/05/12 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
895753 |
12/05/12 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
135675 |
12/05/12 |
| CARNATHAN, AMBER |
JK-16597 |
1 |
33.00 |
5465********9116 |
H59108 |
12/05/12 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
075706 |
12/05/12 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
895760 |
12/05/12 |
| CAUGHLIN, CHARLES |
JK-17216 |
1 |
47.00 |
4492********5634 |
895759 |
12/05/12 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
055740 |
12/05/12 |
| CHILTON, DELANIE |
JK-17525 |
1 |
33.00 |
4492********6659 |
895756 |
12/05/12 |
| CLEMENTS, BRANDEN |
JK-16961 |
1 |
33.00 |
4342********1695 |
071698 |
12/05/12 |
| COCHRAN, TROY |
JK-16591 |
1 |
47.00 |
4610********1149 |
075706 |
12/05/12 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4649 |
135473 |
12/05/12 |
| COX, CAMILLE |
JK-16979 |
1 |
33.00 |
4631********8516 |
245914 |
12/05/12 |
| CRAYTON, YAHAIRA |
JK-17252 |
1 |
47.00 |
4063********8516 |
613033 |
12/05/12 |
| CRUZ, CRISELDA |
JK-17300 |
1 |
47.00 |
4867********3406 |
065706 |
12/05/12 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
026000 |
12/05/12 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
82465P |
12/05/12 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********9881 |
135275 |
12/05/12 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
82451P |
12/05/12 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
115376 |
12/05/12 |
| DORNON, KAYLA |
JK-17544 |
1 |
33.00 |
4492********3384 |
895754 |
12/05/12 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005171 |
12/05/12 |
| DUNN, BONNIE |
JK-16348 |
1 |
33.00 |
4100********0927 |
02398A |
12/05/12 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
895755 |
12/05/12 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
125771 |
12/05/12 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
82492Z |
12/05/12 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4833 |
165879 |
12/05/12 |
| GILMORE, SIBYLLE |
JK-17503 |
1 |
33.00 |
4269********6294 |
021889 |
12/05/12 |
| GODFREY, REMY |
JK-16918 |
1 |
33.00 |
4356********5986 |
135674 |
12/05/12 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
961280 |
12/05/12 |
| HAMILTON, DUSTIN |
JK-16989 |
1 |
33.00 |
5516********5131 |
094034 |
12/05/12 |
| HAYNES, MARJ |
JK-17228 |
1 |
33.00 |
4357********0930 |
245910 |
12/05/12 |
| HEARN, S,D, |
JK-16284 |
1 |
33.00 |
4142********4493 |
055747 |
12/05/12 |
| HENNINGER, HEATHER |
JK-17204 |
1 |
33.00 |
4492********5805 |
895749 |
12/05/12 |
| HERNANDEZ, ISAAC |
JK-17248 |
1 |
33.00 |
4610********2728 |
075706 |
12/05/12 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
33.00 |
4342********0440 |
073186 |
12/05/12 |
| HO, SAMMIE |
JK-16586 |
1 |
47.00 |
4610********1999 |
065706 |
12/05/12 |
| HUDSON, DERRICK |
JK-16320 |
1 |
33.00 |
5438********1856 |
H59117 |
12/05/12 |
| HUMISTON, DAVE |
JK-13901 |
1 |
33.00 |
5466********3206 |
82381P |
12/05/12 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
245911 |
12/05/12 |
| JETER, ANTHONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
02427S |
12/05/12 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
135078 |
12/05/12 |
| KELLEY, GLENDA |
JK-17078 |
1 |
33.00 |
4269********4711 |
021907 |
12/05/12 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
895752 |
12/05/12 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4264********1179 |
055732 |
12/05/12 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
245902 |
12/05/12 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
82270P |
12/05/12 |
| MARSH, EARL |
JK-17211 |
1 |
47.00 |
4631********9384 |
245912 |
12/05/12 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
115675 |
12/05/12 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H59100 |
12/05/12 |
| MILAM, MARTHA |
JK-17828 |
1 |
33.00 |
4492********8687 |
895763 |
12/05/12 |
| MURRAY, PAT |
JK-17026 |
1 |
33.00 |
5466********6337 |
82284P |
12/05/12 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
021920 |
12/05/12 |
| ORTEGA, HECTOR |
JK-16911 |
1 |
33.00 |
5539********3193 |
055746 |
12/05/12 |
| PEREZ, JOSHUA |
JK-15698 |
1 |
33.00 |
5516********5139 |
094030 |
12/05/12 |
| POOLE, KIMBERLY |
JK-17241 |
1 |
47.00 |
4488********9424 |
409924 |
12/05/12 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
065706 |
12/05/12 |
| RADEKE, RICHARD |
JK-17533 |
1 |
33.00 |
4411********0464 |
065706 |
12/05/12 |
| RAFFAELI, PAUL |
JK-13360 |
1 |
33.00 |
5490********9050 |
05575B |
12/05/12 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
82409P |
12/05/12 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
33.00 |
4269********5441 |
021929 |
12/05/12 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
02433A |
12/05/12 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
02405C |
12/05/12 |
| ROBERTS, DWIGHT |
JK-16921 |
1 |
47.00 |
4492********6930 |
895757 |
12/05/12 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
05573Z |
12/05/12 |
| SANCHEZ, ALBA |
JK-17235 |
1 |
33.00 |
4575********8460 |
914675 |
12/05/12 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
021935 |
12/05/12 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
005814 |
12/05/12 |
| SEBEK, CHANCE |
JK-17849 |
1 |
33.00 |
4342********6763 |
033411 |
12/05/12 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
195378 |
12/05/12 |
| SHAWSTAD, LEA |
JK-15449 |
1 |
33.00 |
4492********5882 |
895761 |
12/05/12 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
02436B |
12/05/12 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
094033 |
12/05/12 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
02418B |
12/05/12 |
| SOEFFING, JAMES |
JK-16545 |
1 |
33.00 |
5103********5886 |
040206 |
12/05/12 |
| SPACEK, SHERRY |
JK-17663 |
1 |
33.00 |
5118********0600 |
795844 |
12/05/12 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********8131 |
245903 |
12/05/12 |
| TINNEY, TANYA |
JK-17527 |
1 |
47.00 |
4366********2207 |
021947 |
12/05/12 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
02412C |
12/05/12 |
| WARE, SHERLYN |
JK-17214 |
1 |
47.00 |
4610********1757 |
075706 |
12/05/12 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
055747 |
12/05/12 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T02937 |
12/05/12 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
82256Z |
12/05/12 |
| WILLIAMS, TERESA |
JK-17293 |
1 |
47.00 |
4744********5277 |
155972 |
12/05/12 |
| WOODUM, CANDI |
JK-17205 |
1 |
33.00 |
5109********2628 |
H59107 |
12/05/12 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
933.00 |
| 68 |
Visa |
2580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3513.00 |