Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO, ANDRES |
JK-17842 |
1 |
33.00 |
5109********4061 |
H95364 |
03/05/13 |
| ALFORD, BRANDY |
JK-17216 |
1 |
33.00 |
4744********8125 |
182406 |
03/05/13 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
738252 |
03/05/13 |
| AYALA, MAYRA |
JK-17537 |
1 |
33.00 |
4707********2042 |
217288 |
03/05/13 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
738251 |
03/05/13 |
| BAXLEY, BRANDON |
JK-17507 |
1 |
33.00 |
4610********6536 |
022010 |
03/05/13 |
| BEAVER, KARLA |
JK-17709 |
1 |
47.00 |
4631********4589 |
113924 |
03/05/13 |
| BLACK, SALIM |
JK-17509 |
1 |
47.00 |
5465********1816 |
H96766 |
03/05/13 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
73981P |
03/05/13 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
738249 |
03/05/13 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
142401 |
03/05/13 |
| CANADY, SHERRY |
JK-18030 |
1 |
33.00 |
4300********8828 |
005191 |
03/05/13 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
022010 |
03/05/13 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
738254 |
03/05/13 |
| CHANEY, PAXTON |
JK-13909 |
1 |
47.00 |
4313********8100 |
025034 |
03/05/13 |
| CHILTON, DELANIE |
JK-15357 |
1 |
33.00 |
4492********6659 |
738244 |
03/05/13 |
| COCHRAN, TROY |
JK-17844 |
1 |
47.00 |
4610********1149 |
032010 |
03/05/13 |
| COLBURN, BRITTANY |
JK-13903 |
1 |
33.00 |
4610********8779 |
022010 |
03/05/13 |
| COX, CAMILLE |
JK-16979 |
1 |
33.00 |
4631********8516 |
150223 |
03/05/13 |
| CRAYTON, YAHAIRA |
JK-17252 |
1 |
47.00 |
4063********8516 |
820514 |
03/05/13 |
| CRITCHFIELD, SHARON |
JK-17661 |
1 |
33.00 |
4269********4118 |
028390 |
03/05/13 |
| CRUZ, CRISELDA |
JK-17300 |
1 |
47.00 |
4867********3406 |
022010 |
03/05/13 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
036940 |
03/05/13 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
73897P |
03/05/13 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********9881 |
192801 |
03/05/13 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
182607 |
03/05/13 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005932 |
03/05/13 |
| DUNN, BONNIE |
JK-16348 |
1 |
33.00 |
4100********0927 |
00101A |
03/05/13 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
738248 |
03/05/13 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
142107 |
03/05/13 |
| FRANKLIN, CANDACE |
JK-17662 |
1 |
47.00 |
4815********2298 |
112200 |
03/05/13 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
74300Z |
03/05/13 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4833 |
152207 |
03/05/13 |
| GILMORE, SIBYLLE |
JK-17503 |
1 |
33.00 |
4269********6294 |
028403 |
03/05/13 |
| GODFREY, REMY |
JK-16918 |
1 |
33.00 |
4356********5986 |
122104 |
03/05/13 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
922492 |
03/05/13 |
| GORDEN, DEBORAH |
JK-18023 |
1 |
47.00 |
5103********3460 |
563716 |
03/05/13 |
| HAMILTON, DUSTIN |
JK-16989 |
1 |
33.00 |
5516********5131 |
088635 |
03/05/13 |
| HARDY, TARUS |
JK-17681 |
1 |
33.00 |
5516********6317 |
088627 |
03/05/13 |
| HAYNES, MARJ |
JK-17228 |
1 |
33.00 |
4357********0930 |
113918 |
03/05/13 |
| HAYWOOD, JOYCE |
JK-14364 |
1 |
33.00 |
4269********1341 |
028410 |
03/05/13 |
| HEARN, S,D, |
JK-16284 |
1 |
33.00 |
4142********4493 |
092002 |
03/05/13 |
| HENNINGER, HEATHER |
JK-17204 |
1 |
33.00 |
4492********5805 |
738242 |
03/05/13 |
| HENNINGER, NANCY |
JK-17230 |
1 |
33.00 |
5508********3379 |
016844 |
03/05/13 |
| HERNANDEZ, ISAAC |
JK-17248 |
1 |
33.00 |
4610********2728 |
032010 |
03/05/13 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
33.00 |
4342********0440 |
917288 |
03/05/13 |
| HUDSON, DERRICK |
JK-16320 |
1 |
33.00 |
5438********1856 |
H95374 |
03/05/13 |
| HUNTER, BILL |
JK-17513 |
1 |
33.00 |
4342********8473 |
068313 |
03/05/13 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
113925 |
03/05/13 |
| JAVED, SYED |
JK-17265 |
1 |
33.00 |
4607********5560 |
179616 |
03/05/13 |
| JETER, TONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
00095S |
03/05/13 |
| JOHNSON, BONNIE |
JK-17279 |
1 |
47.00 |
4492********7724 |
738253 |
03/05/13 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
172503 |
03/05/13 |
| KELLEY, GLENDA |
JK-17078 |
1 |
33.00 |
4269********4711 |
028424 |
03/05/13 |
| KING, YASMINE |
JK-17114 |
1 |
33.00 |
5516********6482 |
088643 |
03/05/13 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
738246 |
03/05/13 |
| KWAN, PETER |
JK-17009 |
1 |
47.00 |
4313********4405 |
025052 |
03/05/13 |
| LAMB, JARRID |
JK-17992 |
1 |
33.00 |
5424********9631 |
73842B |
03/05/13 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4266********6630 |
00097B |
03/05/13 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
74314P |
03/05/13 |
| MAGGI, PATTY |
JK-18016 |
1 |
47.00 |
5464********3462 |
468300 |
03/05/13 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4312********0512 |
00078G |
03/05/13 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H95355 |
03/05/13 |
| MILAM, MARTHA |
JK-17828 |
1 |
33.00 |
4492********8687 |
738243 |
03/05/13 |
| NGUYEN, OANH |
JK-15954 |
1 |
47.00 |
4342********7277 |
922505 |
03/05/13 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
028437 |
03/05/13 |
| ORTEGA, HECTOR |
JK-16911 |
1 |
33.00 |
5539********3193 |
092003 |
03/05/13 |
| ORTIZ, NORMA |
JK-18022 |
1 |
47.00 |
5516********2964 |
088628 |
03/05/13 |
| PARTIDA, JENSI |
JK-17862 |
1 |
33.00 |
4901********8456 |
006617 |
03/05/13 |
| PITTS, ERIC |
JK-17522 |
1 |
47.00 |
4039********2359 |
001931 |
03/05/13 |
| POOLE, KIMBERLY |
JK-17241 |
1 |
47.00 |
4488********3202 |
584531 |
03/05/13 |
| PORUBSKY, CATHERINE |
JK-15190 |
1 |
47.00 |
4631********8034 |
113917 |
03/05/13 |
| POTTS, LYNN |
JK-17523 |
1 |
47.00 |
4147********1587 |
005943 |
03/05/13 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
032010 |
03/05/13 |
| RAFFAELI, PAUL |
JK-13360 |
1 |
47.00 |
5490********9050 |
02503B |
03/05/13 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
73814P |
03/05/13 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
33.00 |
4269********5441 |
028450 |
03/05/13 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
00078A |
03/05/13 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
00085C |
03/05/13 |
| ROBERTS, DWIGHT |
JK-16921 |
1 |
47.00 |
4492********6930 |
738250 |
03/05/13 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
02505Z |
03/05/13 |
| SANCHEZ, ALBA |
JK-17235 |
1 |
33.00 |
4575********8460 |
121566 |
03/05/13 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
028456 |
03/05/13 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
005170 |
03/05/13 |
| SEBEK, CHANCE |
JK-17849 |
1 |
33.00 |
4342********6763 |
922506 |
03/05/13 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
142509 |
03/05/13 |
| SESATTY, FRANCISCO |
JK-17839 |
1 |
33.00 |
4670********7557 |
075920 |
03/05/13 |
| SHAWSTAD, LEA |
JK-15449 |
1 |
33.00 |
4492********5882 |
738245 |
03/05/13 |
| SHERRICK, JUSTIN |
JK-17852 |
1 |
47.00 |
4492********9453 |
738247 |
03/05/13 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
00088B |
03/05/13 |
| SHULL, GEARY |
JK-17668 |
1 |
33.00 |
5465********6216 |
H95369 |
03/05/13 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
088626 |
03/05/13 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
00123B |
03/05/13 |
| SPACEK, SHERRY |
JK-17663 |
1 |
33.00 |
5118********0600 |
255954 |
03/05/13 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********8131 |
113923 |
03/05/13 |
| THOMASON, JESSICA |
JK-18024 |
1 |
33.00 |
4342********2152 |
985356 |
03/05/13 |
| TINNEY, TANYA |
JK-17527 |
1 |
47.00 |
4366********2207 |
028472 |
03/05/13 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
00103C |
03/05/13 |
| WARE, SHERLYN |
JK-17214 |
1 |
47.00 |
4610********1757 |
022010 |
03/05/13 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
092002 |
03/05/13 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T03799 |
03/05/13 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
74050Z |
03/05/13 |
| WILLIAMS, TERESA |
JK-17293 |
1 |
47.00 |
4744********5277 |
102604 |
03/05/13 |
| WOODUM, CANDI |
JK-17205 |
1 |
33.00 |
5109********2628 |
H95363 |
03/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1102.00 |
| 74 |
Visa |
2834.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3936.00 |