Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CRYSTAL |
JK-18328 |
1 |
47.00 |
4744********8712 |
143734 |
09/05/13 |
| AGOSTO, ANDRES |
JK-17842 |
1 |
33.00 |
5109********4061 |
H66690 |
09/05/13 |
| ANDREWS, JAMIE |
JK-18330 |
1 |
47.00 |
4411********5810 |
083307 |
09/05/13 |
| AREGOOD, COURTNEY |
JK-18336 |
1 |
33.00 |
5275********1245 |
113231 |
09/05/13 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
652890 |
09/05/13 |
| BASAK, SONYA |
JK-13739 |
1 |
47.00 |
4269********5923 |
025123 |
09/05/13 |
| BEDROSIAN, ASHLEY |
JK-18339 |
1 |
47.00 |
4833********5534 |
083307 |
09/05/13 |
| BERG, JOHN |
JK-18345 |
1 |
33.00 |
4342********3347 |
621840 |
09/05/13 |
| BIRD, DONNA |
JK-15423 |
1 |
33.00 |
4492********5811 |
652896 |
09/05/13 |
| BOONE, DOROTHY |
JK-18382 |
1 |
33.00 |
4147********9774 |
09853D |
09/05/13 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
652885 |
09/05/13 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
083307 |
09/05/13 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
035306 |
09/05/13 |
| CHEE-CHONG, ERNESTO |
JK-16728 |
1 |
47.00 |
5109********5778 |
H68094 |
09/05/13 |
| CHILTON, DELANIE |
JK-15357 |
1 |
33.00 |
4492********6659 |
652888 |
09/05/13 |
| COX, CAMILLE |
JK-16979 |
1 |
33.00 |
4631********8516 |
141085 |
09/05/13 |
| CRITCHFIELD, MATT |
JK-17661 |
1 |
33.00 |
4269********2976 |
025136 |
09/05/13 |
| CRUZ, DANIEL |
JK-14166 |
1 |
33.00 |
5449********5779 |
021820 |
09/05/13 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
91831P |
09/05/13 |
| DAIS, MARK |
JK-18551 |
1 |
33.00 |
4862********0553 |
09894A |
09/05/13 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********9881 |
193530 |
09/05/13 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
163532 |
09/05/13 |
| DOTSON, DOMINISHA |
JK-18684 |
1 |
47.00 |
4833********0193 |
W79357 |
09/05/13 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005137 |
09/05/13 |
| DUNN, BONNIE |
JK-13316 |
1 |
33.00 |
4100********0927 |
09880B |
09/05/13 |
| ESPINOZA, JULIAN |
JK-18546 |
1 |
33.00 |
5509********5610 |
129268 |
09/05/13 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
173835 |
09/05/13 |
| FISCHER, JOHN |
JK-18513 |
1 |
47.00 |
4313********7180 |
035307 |
09/05/13 |
| FOSSUM, BRENT |
JK-18383 |
1 |
33.00 |
4342********0382 |
621374 |
09/05/13 |
| FRANKLIN, CANDACE |
JK-17662 |
1 |
47.00 |
4815********2298 |
183130 |
09/05/13 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
91581Z |
09/05/13 |
| GEORGE, CRAIG |
JK-16154 |
1 |
33.00 |
4492********1386 |
652893 |
09/05/13 |
| GODFREY, REMY |
JK-16918 |
1 |
33.00 |
4356********2306 |
123631 |
09/05/13 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
430006 |
09/05/13 |
| GORDEN, DEBORAH |
JK-18023 |
1 |
47.00 |
5103********3460 |
709896 |
09/05/13 |
| HAYNES, MARJ |
JK-17228 |
1 |
33.00 |
4357********0930 |
150256 |
09/05/13 |
| HERNANDEZ, ISAAC |
JK-18675 |
1 |
33.00 |
4610********2728 |
083307 |
09/05/13 |
| HUNTER, BILL |
JK-17513 |
1 |
33.00 |
4342********8473 |
859577 |
09/05/13 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
141083 |
09/05/13 |
| JAVED, SYED |
JK-17265 |
1 |
33.00 |
4607********5560 |
738242 |
09/05/13 |
| JETER, TONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
09862G |
09/05/13 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
183537 |
09/05/13 |
| KELLEY, GLENDA |
JK-18584 |
1 |
33.00 |
4269********4711 |
025164 |
09/05/13 |
| KING, YASMINE |
JK-17114 |
1 |
33.00 |
5516********6482 |
032236 |
09/05/13 |
| KIRBY, JOSEPH |
JK-18396 |
1 |
47.00 |
4492********7135 |
652887 |
09/05/13 |
| KISH, CAMERON |
JK-13578 |
1 |
33.00 |
4492********2343 |
652894 |
09/05/13 |
| KWAN, PETER |
JK-17009 |
1 |
47.00 |
4313********4405 |
035365 |
09/05/13 |
| LAMB, JARRID |
JK-17992 |
1 |
33.00 |
5424********9631 |
91845B |
09/05/13 |
| LEAL, ANDREW |
JK-18533 |
1 |
47.00 |
4492********7910 |
652895 |
09/05/13 |
| LEE, JOURNEY |
JK-14413 |
1 |
33.00 |
4744********8298 |
163330 |
09/05/13 |
| LEWIS, LAMAR |
JK-18677 |
1 |
33.00 |
4342********8533 |
858595 |
09/05/13 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4266********6630 |
09881B |
09/05/13 |
| LONGSTAFF, MARCIA |
JK-18523 |
1 |
33.00 |
6011********8981 |
00585P |
09/05/13 |
| LUNA, TOM |
JK-15034 |
1 |
33.00 |
4631********6157 |
141086 |
09/05/13 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
91692P |
09/05/13 |
| LUONG, HA HUONG |
JK-15909 |
1 |
33.00 |
4465********5727 |
005380 |
09/05/13 |
| MACHALEK, JENNINGS |
JK-17078 |
1 |
47.00 |
4707********4333 |
09888C |
09/05/13 |
| MAINDA, RODERICK |
JK-18502 |
1 |
33.00 |
4342********1000 |
009281 |
09/05/13 |
| MCDANIELS, WAYNE |
JK-18535 |
1 |
47.00 |
4744********3328 |
163030 |
09/05/13 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H66681 |
09/05/13 |
| MCNIGHT, HILLARY |
JK-18399 |
1 |
33.00 |
4269********0170 |
025182 |
09/05/13 |
| MELENDEZ, JOE |
JK-14808 |
1 |
47.00 |
4269********4770 |
025183 |
09/05/13 |
| MURRAY, PAT |
JK-18192 |
1 |
33.00 |
5466********1553 |
91623P |
09/05/13 |
| MURROW, TANNER |
JK-18346 |
1 |
33.00 |
4492********3864 |
652889 |
09/05/13 |
| NAEGELE, ANYCE |
JK-18550 |
1 |
33.00 |
4755********7015 |
09890B |
09/05/13 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
025188 |
09/05/13 |
| O NEAL, MARIE |
JK-18323 |
1 |
33.00 |
4492********4649 |
652891 |
09/05/13 |
| PARTIDA, JENSI |
JK-17862 |
1 |
33.00 |
4901********8456 |
000020 |
09/05/13 |
| PITTS, ERIC |
JK-17522 |
1 |
47.00 |
4039********2359 |
002186 |
09/05/13 |
| POPP, CHELSEA |
JK-18669 |
1 |
33.00 |
4610********9337 |
083307 |
09/05/13 |
| PORUBSKY, CATHERINE |
JK-15190 |
1 |
47.00 |
4631********8034 |
150258 |
09/05/13 |
| POTTS, LYNN |
JK-17523 |
1 |
47.00 |
4147********1587 |
005370 |
09/05/13 |
| RABIE, AREEJ |
JK-17676 |
1 |
33.00 |
5424********3377 |
91456P |
09/05/13 |
| RAFFAELI, PAUL |
JK-18668 |
1 |
33.00 |
5490********9050 |
03538Z |
09/05/13 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
91762P |
09/05/13 |
| RAMM, CHARLES |
JK-18381 |
1 |
33.00 |
4388********8744 |
09883D |
09/05/13 |
| REDMAN, PHILLIP |
JK-16925 |
1 |
33.00 |
4269********5441 |
025199 |
09/05/13 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
09886A |
09/05/13 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4147********4119 |
09851C |
09/05/13 |
| RICHTER, KATHRYN |
JK-16501 |
1 |
33.00 |
4631********6245 |
141084 |
09/05/13 |
| ROARK, WAYNE |
JK-18678 |
1 |
33.00 |
5103********6274 |
709895 |
09/05/13 |
| ROGERS, KAREN |
JK-18588 |
1 |
47.00 |
4744********5216 |
173530 |
09/05/13 |
| SANCHEZ, ANA |
JK-16947 |
1 |
33.00 |
4269********6868 |
025205 |
09/05/13 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
005168 |
09/05/13 |
| SCHULL, ROD |
JK-18190 |
1 |
33.00 |
4492********6549 |
652892 |
09/05/13 |
| SEBEK, CHANCE |
JK-17849 |
1 |
33.00 |
4342********6763 |
817677 |
09/05/13 |
| SHERRICK, JUSTIN |
JK-18568 |
1 |
47.00 |
4492********3628 |
652886 |
09/05/13 |
| SHETTY, SUSHIL |
JK-16983 |
1 |
47.00 |
4266********5120 |
09875B |
09/05/13 |
| SHULL, GEARY |
JK-17668 |
1 |
33.00 |
5465********6216 |
H66695 |
09/05/13 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
09909B |
09/05/13 |
| SMITH, TED |
JK-18163 |
1 |
47.00 |
5466********3912 |
09877P |
09/05/13 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4631********8131 |
141082 |
09/05/13 |
| STAFFORD, JOSEPH |
JK-18566 |
1 |
47.00 |
5109********7753 |
H68090 |
09/05/13 |
| STOVER, LYNDA |
JK-18349 |
1 |
33.00 |
5489********1749 |
09911Z |
09/05/13 |
| VARGAS, JUDITH |
JK-18800 |
1 |
33.00 |
4342********6227 |
858594 |
09/05/13 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
063329 |
09/05/13 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T05189 |
09/05/13 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
91595Z |
09/05/13 |
| WILLIAMS, COURTNEY |
JK-13586 |
1 |
33.00 |
4744********5277 |
143630 |
09/05/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
956.00 |
| 72 |
Visa |
2740.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3729.00 |