Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CRYSTAL |
JK-18328 |
1 |
47.00 |
4744********8712 |
151036 |
06/05/13 |
| AGOSTO, ANDRES |
JK-17842 |
1 |
33.00 |
5109********4061 |
H64720 |
06/05/13 |
| ALARDIN, SUSAN |
JK-18397 |
1 |
33.00 |
4744********6552 |
171949 |
06/05/13 |
| ANDREWS, JAMIE |
JK-18330 |
1 |
47.00 |
4411********5810 |
081307 |
06/05/13 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
701181 |
06/05/13 |
| BACON, BRITTNEY |
JK-18348 |
1 |
33.00 |
4631********9674 |
961254 |
06/05/13 |
| BASAK, SONYA |
JK-13739 |
1 |
47.00 |
4269********5923 |
022994 |
06/05/13 |
| BAXLEY, BRANDON |
JK-17507 |
1 |
33.00 |
4610********6536 |
081307 |
06/05/13 |
| BEDROSIAN, ASHLEY |
JK-18339 |
1 |
33.00 |
4833********5534 |
081307 |
06/05/13 |
| BERG, JOHN |
JK-18345 |
1 |
33.00 |
4342********3347 |
002798 |
06/05/13 |
| BIRD, DONNA |
JK-15423 |
1 |
33.00 |
4492********5811 |
701184 |
06/05/13 |
| BLACK, SALIM |
JK-17509 |
1 |
47.00 |
5465********1816 |
H66121 |
06/05/13 |
| BOONE, DOROTHY |
JK-18382 |
1 |
33.00 |
4147********9774 |
00795D |
06/05/13 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
701172 |
06/05/13 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
191431 |
06/05/13 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
091307 |
06/05/13 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
701187 |
06/05/13 |
| CHANEY, PAXTON |
JK-13909 |
1 |
47.00 |
4313********8100 |
015309 |
06/05/13 |
| CHEE-CHONG, ERNESTO |
JK-16728 |
1 |
47.00 |
5109********5778 |
H66126 |
06/05/13 |
| CHILTON, DELANIE |
JK-15357 |
1 |
33.00 |
4492********6659 |
701186 |
06/05/13 |
| COATES SR., DANNY |
JK-13358 |
1 |
47.00 |
4269********3539 |
023008 |
06/05/13 |
| COX, CAMILLE |
JK-16979 |
1 |
33.00 |
4631********8516 |
961916 |
06/05/13 |
| CRAYTON, YAHAIRA |
JK-17252 |
1 |
47.00 |
4063********8516 |
895862 |
06/05/13 |
| CRITCHFIELD, SHARON |
JK-17661 |
1 |
33.00 |
4269********4118 |
023011 |
06/05/13 |
| CROSSLEY, ALISA |
JK-15481 |
1 |
33.00 |
4492********9752 |
701185 |
06/05/13 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
033220 |
06/05/13 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
98891P |
06/05/13 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********9881 |
151537 |
06/05/13 |
| DELEON, DOLORES |
JK-14151 |
1 |
33.00 |
4492********3172 |
701178 |
06/05/13 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
161435 |
06/05/13 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005986 |
06/05/13 |
| DUNN, BONNIE |
JK-13316 |
1 |
33.00 |
4100********0927 |
00794A |
06/05/13 |
| DUNN, GREGORY |
JK-11529 |
1 |
33.00 |
4492********7323 |
701182 |
06/05/13 |
| EDDS, SAUNDRA |
JK-18346 |
1 |
33.00 |
4269********3431 |
023022 |
06/05/13 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
101734 |
06/05/13 |
| FOSSUM, BRENT |
JK-18383 |
1 |
33.00 |
4342********0382 |
000545 |
06/05/13 |
| FOSTER, TANJA |
JK-13699 |
1 |
33.00 |
5490********3722 |
01530B |
06/05/13 |
| FRANKEL, JILL |
JK-14722 |
1 |
47.00 |
5528********0764 |
00780S |
06/05/13 |
| FRANKLIN, CANDACE |
JK-17662 |
1 |
47.00 |
4815********2298 |
171533 |
06/05/13 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
99058Z |
06/05/13 |
| GEORGE, CRAIG |
JK-16154 |
1 |
33.00 |
4492********1386 |
701175 |
06/05/13 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4833 |
171637 |
06/05/13 |
| GODFREY, REMY |
JK-16918 |
1 |
33.00 |
4356********5986 |
141831 |
06/05/13 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
957755 |
06/05/13 |
| GORDEN, DEBORAH |
JK-18023 |
1 |
47.00 |
5103********3460 |
128333 |
06/05/13 |
| HEARN, S,D, |
JK-16284 |
1 |
33.00 |
4142********4493 |
061359 |
06/05/13 |
| HERNANDEZ, ISAAC |
JK-17248 |
1 |
33.00 |
4610********2728 |
091307 |
06/05/13 |
| HERNANDEZ, JOHNNY |
JK-16958 |
1 |
33.00 |
4342********0440 |
837621 |
06/05/13 |
| HUNTER, BILL |
JK-17513 |
1 |
33.00 |
4342********8473 |
000543 |
06/05/13 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
961256 |
06/05/13 |
| JAVED, SYED |
JK-17265 |
1 |
33.00 |
4607********5560 |
450033 |
06/05/13 |
| JETER, TONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
00783S |
06/05/13 |
| JOBE, ALLEN |
JK-16850 |
1 |
33.00 |
4269********6955 |
023043 |
06/05/13 |
| JOHNSON, BONNIE |
JK-17279 |
1 |
47.00 |
4492********7724 |
701180 |
06/05/13 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
191933 |
06/05/13 |
| KELLEY, GLENDA |
JK-17078 |
1 |
33.00 |
4269********4711 |
023046 |
06/05/13 |
| KING, YASMINE |
JK-17114 |
1 |
33.00 |
5516********6482 |
085217 |
06/05/13 |
| KIRBY, JOSEPH |
JK-18396 |
1 |
47.00 |
4492********7135 |
701174 |
06/05/13 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
701176 |
06/05/13 |
| KWAN, PETER |
JK-17009 |
1 |
47.00 |
4313********4405 |
015303 |
06/05/13 |
| LAMB, JARRID |
JK-17992 |
1 |
33.00 |
5424********9631 |
98946B |
06/05/13 |
| LEE, JOURNEY |
JK-14413 |
1 |
33.00 |
4744********8298 |
141937 |
06/05/13 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4266********6630 |
00775B |
06/05/13 |
| LUNA, TOM |
JK-15034 |
1 |
33.00 |
4631********6157 |
961257 |
06/05/13 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
99030P |
06/05/13 |
| LUONG, HA HUONG |
JK-15909 |
1 |
33.00 |
4465********5727 |
005981 |
06/05/13 |
| MAGGI, PATTY |
JK-18016 |
1 |
47.00 |
5464********3462 |
733810 |
06/05/13 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4312********0512 |
00787G |
06/05/13 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H64712 |
06/05/13 |
| MCNIGHT, HILLARY |
JK-18399 |
1 |
33.00 |
4269********0170 |
023060 |
06/05/13 |
| MELENDEZ, JOE |
JK-14808 |
1 |
47.00 |
4269********4770 |
023061 |
06/05/13 |
| MOORE, NICK |
JK-18009 |
1 |
33.00 |
4492********4649 |
701179 |
06/05/13 |
| NGUYEN, OANH |
JK-15954 |
1 |
47.00 |
4342********7277 |
002797 |
06/05/13 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
023064 |
06/05/13 |
| O NEAL, MARIE |
JK-18323 |
1 |
33.00 |
4492********4649 |
701177 |
06/05/13 |
| ORTEGA, HECTOR |
JK-16911 |
1 |
33.00 |
5539********3193 |
061358 |
06/05/13 |
| PARTIDA, JENSI |
JK-17862 |
1 |
33.00 |
4901********8456 |
007654 |
06/05/13 |
| POOLE, KIMBERLY |
JK-17241 |
1 |
47.00 |
4488********3202 |
778879 |
06/05/13 |
| PORUBSKY, CATHERINE |
JK-15190 |
1 |
47.00 |
4631********8034 |
934178 |
06/05/13 |
| POTTS, LYNN |
JK-17523 |
1 |
47.00 |
4147********1587 |
005997 |
06/05/13 |
| RABIE, AREEJ |
JK-13225 |
1 |
33.00 |
5424********3377 |
99210P |
06/05/13 |
| RAFFAELI, PAUL |
JK-13360 |
1 |
47.00 |
5490********9050 |
01572Z |
06/05/13 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
99085P |
06/05/13 |
| RAMM, CHARLES |
JK-18381 |
1 |
33.00 |
4388********8744 |
00788D |
06/05/13 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
33.00 |
4269********5441 |
023076 |
06/05/13 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
00757A |
06/05/13 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
00765C |
06/05/13 |
| RICHTER, KATHRYN |
JK-16501 |
1 |
33.00 |
4631********6245 |
961255 |
06/05/13 |
| ROGERS, KAREN |
JK-18588 |
1 |
47.00 |
4744********3918 |
121938 |
06/05/13 |
| SANCHEZ, HECTOR |
JK-16955 |
1 |
47.00 |
4269********6868 |
023082 |
06/05/13 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
005976 |
06/05/13 |
| SEBEK, CHANCE |
JK-17849 |
1 |
33.00 |
4342********6763 |
644204 |
06/05/13 |
| SHAWSTAD, LEA |
JK-15449 |
1 |
33.00 |
4492********5882 |
701173 |
06/05/13 |
| SHERRICK, JUSTIN |
JK-17852 |
1 |
47.00 |
4492********9453 |
701183 |
06/05/13 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
33.00 |
4266********5120 |
00777B |
06/05/13 |
| SHULL, GEARY |
JK-17668 |
1 |
33.00 |
5465********6216 |
H64725 |
06/05/13 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4610********3172 |
091307 |
06/05/13 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
00797B |
06/05/13 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********8131 |
961253 |
06/05/13 |
| STOVER, LYNDA |
JK-18349 |
1 |
33.00 |
5489********1749 |
T7613Z |
06/05/13 |
| TERAN, PEDRO |
JK-18017 |
1 |
33.00 |
4269********7472 |
023095 |
06/05/13 |
| THOMASON, JESSICA |
JK-18024 |
1 |
33.00 |
4342********2152 |
835650 |
06/05/13 |
| WARE, SHERLYN |
JK-17214 |
1 |
47.00 |
4610********1757 |
081307 |
06/05/13 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
061358 |
06/05/13 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T07395 |
06/05/13 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
98988Z |
06/05/13 |
| WILLIAMS, COURTNEY |
JK-13586 |
1 |
33.00 |
4744********5277 |
131840 |
06/05/13 |
| WOODUM, CANDI |
JK-17205 |
1 |
33.00 |
5109********2628 |
H64718 |
06/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
984.00 |
| 82 |
Visa |
3070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4054.00 |