Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO, ANDRES |
JK-17842 |
1 |
33.00 |
5109********4061 |
H68462 |
01/07/13 |
| ALLEN, GARY |
JK-17535 |
1 |
33.00 |
4492********1715 |
557445 |
01/07/13 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
557452 |
01/07/13 |
| AYALA, MAYRA |
JK-17537 |
1 |
33.00 |
4707********2042 |
126391 |
01/07/13 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
557447 |
01/07/13 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
557456 |
01/07/13 |
| BAXLEY, BRANDON |
JK-17507 |
1 |
33.00 |
4610********6536 |
005107 |
01/07/13 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
62180P |
01/07/13 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
557442 |
01/07/13 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
165818 |
01/07/13 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
095007 |
01/07/13 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
557444 |
01/07/13 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
055153 |
01/07/13 |
| CHILTON, DELANIE |
JK-17525 |
1 |
33.00 |
4492********6659 |
557451 |
01/07/13 |
| CLEMENTS, BRANDEN |
JK-16961 |
1 |
33.00 |
4342********1695 |
627603 |
01/07/13 |
| COCHRAN, TROY |
JK-17844 |
1 |
47.00 |
4610********1149 |
095007 |
01/07/13 |
| COX, CAMILLE |
JK-16979 |
1 |
33.00 |
4631********8516 |
684021 |
01/07/13 |
| CRAYTON, YAHAIRA |
JK-17252 |
1 |
47.00 |
4063********8516 |
841513 |
01/07/13 |
| CRITCHFIELD, SHARON |
JK-17661 |
1 |
33.00 |
4269********4118 |
024639 |
01/07/13 |
| CRUZ, CRISELDA |
JK-17300 |
1 |
47.00 |
4867********3406 |
005107 |
01/07/13 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
008420 |
01/07/13 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
62374P |
01/07/13 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********9881 |
175716 |
01/07/13 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
62458P |
01/07/13 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
195414 |
01/07/13 |
| DORNON, KAYLA |
JK-17544 |
1 |
33.00 |
4492********3384 |
557448 |
01/07/13 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
007350 |
01/07/13 |
| DUNN, BONNIE |
JK-16348 |
1 |
33.00 |
4100********0927 |
03020A |
01/07/13 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
557450 |
01/07/13 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
115116 |
01/07/13 |
| FRANKLIN, CANDACE |
JK-17662 |
1 |
47.00 |
4815********2298 |
125514 |
01/07/13 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
62430Z |
01/07/13 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4833 |
195113 |
01/07/13 |
| GILMORE, SIBYLLE |
JK-17503 |
1 |
33.00 |
4269********6294 |
024654 |
01/07/13 |
| GODFREY, REMY |
JK-16918 |
1 |
33.00 |
4356********5986 |
195219 |
01/07/13 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
777890 |
01/07/13 |
| HAMILTON, DUSTIN |
JK-16989 |
1 |
33.00 |
5516********5131 |
052810 |
01/07/13 |
| HAYNES, MARJ |
JK-17228 |
1 |
33.00 |
4357********0930 |
684023 |
01/07/13 |
| HEARN, S,D, |
JK-16284 |
1 |
33.00 |
4142********4493 |
065100 |
01/07/13 |
| HENNINGER, HEATHER |
JK-17204 |
1 |
33.00 |
4492********5805 |
557446 |
01/07/13 |
| HENNINGER, NANCY |
JK-17230 |
1 |
33.00 |
5508********3379 |
298004 |
01/07/13 |
| HERNANDEZ, ISAAC |
JK-17248 |
1 |
33.00 |
4610********2728 |
095007 |
01/07/13 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
33.00 |
4342********0440 |
650949 |
01/07/13 |
| HUDSON, DERRICK |
JK-16320 |
1 |
33.00 |
5438********1856 |
H68430 |
01/07/13 |
| HUMISTON, DAVE |
JK-13901 |
1 |
33.00 |
5466********3206 |
62110P |
01/07/13 |
| HUNTER, BILL |
JK-17513 |
1 |
33.00 |
4342********8473 |
626625 |
01/07/13 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
684025 |
01/07/13 |
| JETER, ANTHONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
03023S |
01/07/13 |
| JOHNSON, BONNIE |
JK-17279 |
1 |
47.00 |
4492********7724 |
557453 |
01/07/13 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
105913 |
01/07/13 |
| KELLEY, GLENDA |
JK-17078 |
1 |
33.00 |
4269********4711 |
024673 |
01/07/13 |
| KING, YASMINE |
JK-17114 |
1 |
33.00 |
5516********6482 |
052813 |
01/07/13 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
557457 |
01/07/13 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4266********6630 |
03037B |
01/07/13 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
684028 |
01/07/13 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
62041P |
01/07/13 |
| MARSH, EARL |
JK-17211 |
1 |
47.00 |
4631********9384 |
684029 |
01/07/13 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H68453 |
01/07/13 |
| MILAM, MARTHA |
JK-17828 |
1 |
33.00 |
4492********8687 |
557455 |
01/07/13 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
024684 |
01/07/13 |
| ORTEGA, HECTOR |
JK-16911 |
1 |
33.00 |
5539********3193 |
065101 |
01/07/13 |
| PARKER, LESLIE |
JK-17530 |
1 |
33.00 |
4867********6062 |
005107 |
01/07/13 |
| PITTS, DERIC |
JK-17522 |
1 |
47.00 |
4039********2359 |
001806 |
01/07/13 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
005107 |
01/07/13 |
| RADEKE, RICHARD |
JK-17533 |
1 |
33.00 |
4411********0464 |
005107 |
01/07/13 |
| RAFFAELI, PAUL |
JK-13360 |
1 |
33.00 |
5490********9050 |
05504B |
01/07/13 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
62360P |
01/07/13 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
33.00 |
4269********5441 |
024693 |
01/07/13 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
03006A |
01/07/13 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
03000C |
01/07/13 |
| ROBERTS, DWIGHT |
JK-16921 |
1 |
47.00 |
4492********6930 |
557454 |
01/07/13 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
05519Z |
01/07/13 |
| SANCHEZ, ALBA |
JK-17235 |
1 |
33.00 |
4575********8460 |
732045 |
01/07/13 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
024699 |
01/07/13 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
007329 |
01/07/13 |
| SEBEK, CHANCE |
JK-17849 |
1 |
33.00 |
4342********6763 |
551719 |
01/07/13 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
175012 |
01/07/13 |
| SESATTY, FRANCISCO |
JK-17839 |
1 |
33.00 |
4670********7557 |
250193 |
01/07/13 |
| SHAWSTAD, LEA |
JK-15449 |
1 |
33.00 |
4492********5882 |
557449 |
01/07/13 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
03001B |
01/07/13 |
| SHULL, GEARY |
JK-17668 |
1 |
33.00 |
5465********6216 |
H68466 |
01/07/13 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
052803 |
01/07/13 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
03021B |
01/07/13 |
| SPACEK, SHERRY |
JK-17663 |
1 |
33.00 |
5118********0600 |
905331 |
01/07/13 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********8131 |
684024 |
01/07/13 |
| STONE, BRANDON |
JK-15512 |
1 |
33.00 |
4744********0286 |
105516 |
01/07/13 |
| TINNEY, TANYA |
JK-17527 |
1 |
47.00 |
4366********2207 |
024714 |
01/07/13 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
03023C |
01/07/13 |
| WARE, SHERLYN |
JK-17214 |
1 |
47.00 |
4610********1757 |
005107 |
01/07/13 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
065100 |
01/07/13 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T01612 |
01/07/13 |
| WHITSITT, GARRETT |
JK-17664 |
1 |
33.00 |
4147********5476 |
03035D |
01/07/13 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
62152Z |
01/07/13 |
| WILLIAMS, TERESA |
JK-17293 |
1 |
47.00 |
4744********5277 |
185110 |
01/07/13 |
| WOODUM, CANDI |
JK-17205 |
1 |
33.00 |
5109********2628 |
H68460 |
01/07/13 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
900.00 |
| 69 |
Visa |
2571.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3471.00 |