Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CRYSTAL |
JK-18328 |
1 |
47.00 |
4744********8712 |
152149 |
05/06/13 |
| AGOSTO, ANDRES |
JK-17842 |
1 |
33.00 |
5109********4061 |
H65796 |
05/06/13 |
| ALARDIN, SUSAN |
JK-18397 |
1 |
33.00 |
4744********6552 |
122844 |
05/06/13 |
| ALFORD, BRANDY |
JK-17216 |
1 |
33.00 |
4744********8125 |
102645 |
05/06/13 |
| ANDREWS, JAMIE |
JK-18330 |
1 |
47.00 |
4411********5810 |
032407 |
05/06/13 |
| AREGOOD, COURTNEY |
JK-18336 |
1 |
33.00 |
5275********1245 |
192346 |
05/06/13 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
066062 |
05/06/13 |
| AYALA, MAYRA |
JK-17537 |
1 |
33.00 |
4707********2042 |
298096 |
05/06/13 |
| BACON, BRITTNEY |
JK-18348 |
1 |
33.00 |
4631********9674 |
603267 |
05/06/13 |
| BASAK, SONYA |
JK-13739 |
1 |
47.00 |
4269********5923 |
026941 |
05/06/13 |
| BAXLEY, BRANDON |
JK-17507 |
1 |
33.00 |
4610********6536 |
032407 |
05/06/13 |
| BEAVER, KARLA |
JK-17709 |
1 |
47.00 |
4631********4589 |
603265 |
05/06/13 |
| BEDROSIAN, ASHLEY |
JK-18339 |
1 |
33.00 |
4833********5534 |
042407 |
05/06/13 |
| BERG, JOHN |
JK-18345 |
1 |
33.00 |
4342********3347 |
598986 |
05/06/13 |
| BLACK, SALIM |
JK-17509 |
1 |
47.00 |
5465********1816 |
H67196 |
05/06/13 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
90678P |
05/06/13 |
| BOONE, DOROTHY |
JK-18382 |
1 |
33.00 |
4147********9774 |
03012D |
05/06/13 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
066054 |
05/06/13 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
132743 |
05/06/13 |
| CANADY, SHERRY |
JK-18030 |
1 |
33.00 |
4300********8828 |
006507 |
05/06/13 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
032407 |
05/06/13 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
066057 |
05/06/13 |
| CHANEY, PAXTON |
JK-13909 |
1 |
47.00 |
4313********8100 |
025430 |
05/06/13 |
| CHILTON, DELANIE |
JK-15357 |
1 |
33.00 |
4492********6659 |
066060 |
05/06/13 |
| COATES SR., DANNY |
JK-13358 |
1 |
47.00 |
4269********3539 |
026956 |
05/06/13 |
| COX, CAMILLE |
JK-16979 |
1 |
33.00 |
4631********8516 |
603269 |
05/06/13 |
| CRAYTON, YAHAIRA |
JK-17252 |
1 |
47.00 |
4063********8516 |
151097 |
05/06/13 |
| CRITCHFIELD, SHARON |
JK-17661 |
1 |
33.00 |
4269********4118 |
026959 |
05/06/13 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
043580 |
05/06/13 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
90650P |
05/06/13 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********9881 |
172241 |
05/06/13 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
172548 |
05/06/13 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
006974 |
05/06/13 |
| DUNN, BONNIE |
JK-13316 |
1 |
33.00 |
4100********0927 |
03042A |
05/06/13 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
066052 |
05/06/13 |
| EDDS, SAUNDRA |
JK-18346 |
1 |
33.00 |
4269********3431 |
026968 |
05/06/13 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
122949 |
05/06/13 |
| FOSSUM, BRENT |
JK-18383 |
1 |
33.00 |
4342********0382 |
557963 |
05/06/13 |
| FRANKLIN, CANDACE |
JK-17662 |
1 |
47.00 |
4815********2298 |
122947 |
05/06/13 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
90706Z |
05/06/13 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4833 |
192042 |
05/06/13 |
| GILMORE, SIBYLLE |
JK-17503 |
1 |
33.00 |
4269********6294 |
026974 |
05/06/13 |
| GODFREY, REMY |
JK-16918 |
1 |
33.00 |
4356********5986 |
142440 |
05/06/13 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
391216 |
05/06/13 |
| GORDEN, DEBORAH |
JK-18023 |
1 |
47.00 |
5103********3460 |
947796 |
05/06/13 |
| HAMILTON, DUSTIN |
JK-16989 |
1 |
33.00 |
5516********5131 |
045564 |
05/06/13 |
| HEARN, S,D, |
JK-16284 |
1 |
33.00 |
4142********4493 |
062433 |
05/06/13 |
| HENNINGER, NANCY |
JK-17230 |
1 |
33.00 |
5508********3379 |
012575 |
05/06/13 |
| HERNANDEZ, ISAAC |
JK-17248 |
1 |
33.00 |
4610********2728 |
032407 |
05/06/13 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
33.00 |
4342********0440 |
535413 |
05/06/13 |
| HUNTER, BILL |
JK-17513 |
1 |
33.00 |
4342********8473 |
492965 |
05/06/13 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
603264 |
05/06/13 |
| JAVED, SYED |
JK-17265 |
1 |
33.00 |
4607********5560 |
656325 |
05/06/13 |
| JETER, TONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
03018S |
05/06/13 |
| JOHNSON, BONNIE |
JK-17279 |
1 |
47.00 |
4492********7724 |
066064 |
05/06/13 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
192448 |
05/06/13 |
| KELLEY, GLENDA |
JK-17078 |
1 |
33.00 |
4269********4711 |
026990 |
05/06/13 |
| KING, YASMINE |
JK-17114 |
1 |
33.00 |
5516********6482 |
045566 |
05/06/13 |
| KIRBY, JOSEPH |
JK-18396 |
1 |
47.00 |
4492********7135 |
066055 |
05/06/13 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
066056 |
05/06/13 |
| KWAN, PETER |
JK-17009 |
1 |
47.00 |
4313********4405 |
025445 |
05/06/13 |
| LAMB, JARRID |
JK-17992 |
1 |
33.00 |
5424********9631 |
90608B |
05/06/13 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4266********6630 |
03018B |
05/06/13 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
90664P |
05/06/13 |
| MAGGI, PATTY |
JK-18016 |
1 |
47.00 |
5464********3462 |
140480 |
05/06/13 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4312********0512 |
03041G |
05/06/13 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H65787 |
05/06/13 |
| MCNIGHT, HILLARY |
JK-18399 |
1 |
33.00 |
4269********0170 |
027001 |
05/06/13 |
| MELENDEZ, JOE |
JK-14808 |
1 |
47.00 |
4269********4770 |
027002 |
05/06/13 |
| MOORE, NICK |
JK-18009 |
1 |
33.00 |
4492********4649 |
066059 |
05/06/13 |
| NGUYEN, OANH |
JK-15954 |
1 |
47.00 |
4342********7277 |
468570 |
05/06/13 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
027005 |
05/06/13 |
| O NEAL, MARIE |
JK-18323 |
1 |
33.00 |
4492********4649 |
066061 |
05/06/13 |
| ORTEGA, HECTOR |
JK-16911 |
1 |
33.00 |
5539********3193 |
062434 |
05/06/13 |
| PARTIDA, JENSI |
JK-17862 |
1 |
33.00 |
4901********8456 |
004729 |
05/06/13 |
| PERKINS, DANNY |
JK-17851 |
1 |
47.00 |
5371********0402 |
023648 |
05/06/13 |
| PITTS, ERIC |
JK-17522 |
1 |
47.00 |
4039********2359 |
002004 |
05/06/13 |
| POOLE, KIMBERLY |
JK-17241 |
1 |
47.00 |
4488********3202 |
717100 |
05/06/13 |
| PORUBSKY, CATHERINE |
JK-15190 |
1 |
47.00 |
4631********8034 |
603271 |
05/06/13 |
| POTTS, LYNN |
JK-17523 |
1 |
47.00 |
4147********1587 |
006980 |
05/06/13 |
| RABIE, AREEJ |
JK-13225 |
1 |
33.00 |
5424********3377 |
90594P |
05/06/13 |
| RAFFAELI, PAUL |
JK-13360 |
1 |
47.00 |
5490********9050 |
02547Z |
05/06/13 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
90761P |
05/06/13 |
| RAMM, CHARLES |
JK-18381 |
1 |
33.00 |
4388********8744 |
03024D |
05/06/13 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
33.00 |
4269********5441 |
027018 |
05/06/13 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
03033A |
05/06/13 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
03034C |
05/06/13 |
| RICHTER, KATHRYN |
JK-16501 |
1 |
33.00 |
4631********6245 |
603268 |
05/06/13 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
02545Z |
05/06/13 |
| SANCHEZ, ALBA |
JK-17235 |
1 |
33.00 |
4342********6282 |
499243 |
05/06/13 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
027024 |
05/06/13 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
006522 |
05/06/13 |
| SEBEK, CHANCE |
JK-17849 |
1 |
33.00 |
4342********6763 |
492966 |
05/06/13 |
| SEBESTA, STEVE |
JK-14718 |
1 |
33.00 |
5275********0361 |
102247 |
05/06/13 |
| SHAWSTAD, LEA |
JK-15449 |
1 |
33.00 |
4492********5882 |
066063 |
05/06/13 |
| SHERRICK, JUSTIN |
JK-17852 |
1 |
47.00 |
4492********9453 |
066058 |
05/06/13 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
03000B |
05/06/13 |
| SHULL, GEARY |
JK-17668 |
1 |
33.00 |
5465********6216 |
H65800 |
05/06/13 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
03013B |
05/06/13 |
| SPACEK, SHERRY |
JK-17663 |
1 |
33.00 |
5118********0600 |
499905 |
05/06/13 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********8131 |
603266 |
05/06/13 |
| THOMASON, JESSICA |
JK-18024 |
1 |
33.00 |
4342********2152 |
494474 |
05/06/13 |
| WARE, SHERLYN |
JK-17214 |
1 |
47.00 |
4610********1757 |
032407 |
05/06/13 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
062433 |
05/06/13 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T04232 |
05/06/13 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
90719Z |
05/06/13 |
| WILLIAMS, COURTNEY |
JK-13586 |
1 |
33.00 |
4744********5277 |
122247 |
05/06/13 |
| WOODUM, CANDI |
JK-17205 |
1 |
33.00 |
5109********2628 |
H65793 |
05/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1102.00 |
| 78 |
Visa |
2952.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4054.00 |