Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, LORI |
JK-18542 |
2 |
33.00 |
4269********8719 |
018950 |
09/20/13 |
| ALLUMS, ADRIENNE |
JK-17210 |
2 |
33.00 |
4342********2449 |
079900 |
09/20/13 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********0708 |
164690 |
09/20/13 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********4176 |
074433 |
09/20/13 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4744********3392 |
134591 |
09/20/13 |
| BECK, AMY |
JK-17520 |
2 |
33.00 |
4269********0233 |
018956 |
09/20/13 |
| BELTZ, JULIE |
JK-18338 |
2 |
33.00 |
4492********7463 |
960612 |
09/20/13 |
| BICKNELL, LINDAY |
JK-18674 |
2 |
33.00 |
4342********6700 |
710502 |
09/20/13 |
| BILTON, GREG |
JK-18078 |
2 |
33.00 |
4411********4366 |
044906 |
09/20/13 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
074415 |
09/20/13 |
| BOND, GREGORY |
JK-18791 |
2 |
33.00 |
4342********0136 |
667714 |
09/20/13 |
| BOREN, ZACH |
JK-18600 |
2 |
47.00 |
4492********8403 |
960620 |
09/20/13 |
| BOYD, BRENT |
JK-13594 |
2 |
47.00 |
4312********0512 |
07446G |
09/20/13 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
960618 |
09/20/13 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02075P |
09/20/13 |
| BROWN, STACIE |
JK-18079 |
2 |
33.00 |
5465********9448 |
H58280 |
09/20/13 |
| BUCHANAN, RAYMOND |
JK-15495 |
2 |
47.00 |
4342********3146 |
667451 |
09/20/13 |
| CAFFY, MELLONIE |
JK-18683 |
2 |
33.00 |
4269********0014 |
018968 |
09/20/13 |
| CARRANZA, JOE |
JK-18197 |
2 |
33.00 |
5516********9946 |
064961 |
09/20/13 |
| CHADWICK, CINDY |
JK-18384 |
2 |
47.00 |
5103********6240 |
803376 |
09/20/13 |
| CHARVET, CASEY |
JK-14223 |
2 |
33.00 |
4313********5402 |
045932 |
09/20/13 |
| CRAVEN, VICTOR |
JK-18343 |
2 |
33.00 |
4411********0707 |
044906 |
09/20/13 |
| CRAYTON, YAHAIRA |
JK-17252 |
2 |
47.00 |
4000********4496 |
674041 |
09/20/13 |
| CULP, KRISTA |
JK-18557 |
2 |
47.00 |
4492********5658 |
960608 |
09/20/13 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
07421G |
09/20/13 |
| DEAVER, KRISTY |
JK-18540 |
2 |
47.00 |
6011********0751 |
02004P |
09/20/13 |
| DENG, YANCI |
JK-18673 |
2 |
33.00 |
4266********7527 |
07446B |
09/20/13 |
| DITTMER, SONYA |
JK-16280 |
2 |
33.00 |
4269********1005 |
018978 |
09/20/13 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
054906 |
09/20/13 |
| DURBIN, LAURA |
JK-18672 |
2 |
33.00 |
4492********6935 |
960622 |
09/20/13 |
| DWINELL, TERECA |
JK-17116 |
2 |
47.00 |
5458********6553 |
02076P |
09/20/13 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
018982 |
09/20/13 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
960616 |
09/20/13 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
26500P |
09/20/13 |
| FINNESSEY, PAULA |
JK-17857 |
2 |
33.00 |
4388********9491 |
07414C |
09/20/13 |
| FLORES, JESSICA |
JK-18577 |
2 |
47.00 |
4744********5051 |
194391 |
09/20/13 |
| GAINES, ERIN |
JK-18106 |
2 |
47.00 |
4269********8185 |
018988 |
09/20/13 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H58272 |
09/20/13 |
| GATELY, THOMAS |
JK-17846 |
2 |
47.00 |
4150********4335 |
107011 |
09/20/13 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
47.00 |
5432********2705 |
752543 |
09/20/13 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
001285 |
09/20/13 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
960617 |
09/20/13 |
| HARWELL, ALEX |
JK-18037 |
2 |
33.00 |
4342********4887 |
667449 |
09/20/13 |
| HICKS, SUSAN |
JK-18525 |
2 |
33.00 |
4744********6509 |
124798 |
09/20/13 |
| HILL, RICK |
JK-13359 |
2 |
33.00 |
4744********6962 |
144399 |
09/20/13 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
07442D |
09/20/13 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
07473C |
09/20/13 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
018999 |
09/20/13 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
960623 |
09/20/13 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
474516 |
09/20/13 |
| JOHNSON, ADAM |
JK-18195 |
2 |
33.00 |
4492********3264 |
960609 |
09/20/13 |
| JOHNSON, DELROY |
JK-18790 |
2 |
33.00 |
4417********1085 |
07422C |
09/20/13 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
960607 |
09/20/13 |
| JONES, SHIRLEY |
JK-18531 |
2 |
47.00 |
4744********8139 |
124799 |
09/20/13 |
| KELLEY, JEFFEREY |
JK-18006 |
2 |
33.00 |
5516********8952 |
064973 |
09/20/13 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********1438 |
07415C |
09/20/13 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H58281 |
09/20/13 |
| KUHA, WALLY |
JK-17855 |
2 |
33.00 |
4488********4632 |
005211 |
09/20/13 |
| LANDON, CASEY |
JK-17105 |
2 |
33.00 |
5178********6618 |
07474Z |
09/20/13 |
| LANE, KYLA |
JK-16593 |
2 |
33.00 |
4610********2262 |
044906 |
09/20/13 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********4488 |
803377 |
09/20/13 |
| MARTIN, LAURA |
JK-17710 |
2 |
47.00 |
5142********1623 |
054923 |
09/20/13 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
044906 |
09/20/13 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7246 |
960619 |
09/20/13 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6287 |
960611 |
09/20/13 |
| MATHES, CHARLES |
JK-18320 |
2 |
33.00 |
5516********3007 |
064962 |
09/20/13 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02055Z |
09/20/13 |
| MEYER, ROY |
JK-18032 |
2 |
33.00 |
4492********7905 |
960615 |
09/20/13 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********0085 |
H59674 |
09/20/13 |
| MOONEY, BRIAN |
JK-17856 |
2 |
47.00 |
4492********4574 |
960621 |
09/20/13 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
134193 |
09/20/13 |
| MUNOZ, RAUL |
JK-17848 |
2 |
33.00 |
4411********0731 |
034906 |
09/20/13 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
044906 |
09/20/13 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H58263 |
09/20/13 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
019026 |
09/20/13 |
| PARTIDA, DOMINGO |
JK-18593 |
2 |
47.00 |
5516********9992 |
064968 |
09/20/13 |
| PEARSON, CHARLES |
JK-17519 |
2 |
47.00 |
5142********1882 |
054922 |
09/20/13 |
| RANGEL, JOHN |
JK-17826 |
2 |
47.00 |
4631********4513 |
676080 |
09/20/13 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
960613 |
09/20/13 |
| ROGERS, LUCRETIA |
JK-17546 |
2 |
47.00 |
5516********6924 |
064970 |
09/20/13 |
| RYAN, JEREMY |
JK-18561 |
2 |
33.00 |
4147********7579 |
07469D |
09/20/13 |
| SCHIEDER, MICHEAL |
JK-18804 |
2 |
47.00 |
4079********9787 |
340105 |
09/20/13 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02074P |
09/20/13 |
| SLICKER, CHRISTINA |
JK-18676 |
2 |
47.00 |
5466********6197 |
26597Z |
09/20/13 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
07443A |
09/20/13 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
174894 |
09/20/13 |
| SPEER, TODD |
JK-16931 |
2 |
33.00 |
4744********5376 |
144999 |
09/20/13 |
| SPENCE, LANGE |
JK-18183 |
2 |
33.00 |
5588********9441 |
26375F |
09/20/13 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
960614 |
09/20/13 |
| STOUTE, SHAWN |
JK-18522 |
2 |
47.00 |
4266********4073 |
07417B |
09/20/13 |
| SULLIVAN, JULIE |
JK-18012 |
2 |
33.00 |
4355********3961 |
3ZEIF5 |
09/20/13 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
07439B |
09/20/13 |
| SUTTON, BEAU |
JK-18347 |
2 |
33.00 |
5516********1184 |
064964 |
09/20/13 |
| THOMAS, ASHLEY |
JK-17288 |
2 |
33.00 |
4266********0398 |
07434B |
09/20/13 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
054921 |
09/20/13 |
| TRAN, THO |
JK-18799 |
2 |
47.00 |
4342********8027 |
997360 |
09/20/13 |
| TREVINO, LOUIS |
JK-18196 |
2 |
47.00 |
4492********3957 |
960610 |
09/20/13 |
| TULLY, LINDA |
JK-18516 |
2 |
47.00 |
4432********8111 |
004890 |
09/20/13 |
| VALENZUELA, ZABRINA |
JK-18680 |
2 |
33.00 |
5332********6019 |
F5JJCA |
09/20/13 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
045935 |
09/20/13 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
044906 |
09/20/13 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
064963 |
09/20/13 |
| WESLEY, CARRION |
JK-18503 |
2 |
33.00 |
5463********2297 |
752126 |
09/20/13 |
| WOOLSEY, SIERA |
JK-18805 |
2 |
33.00 |
4239********6133 |
765922 |
09/20/13 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
500294 |
09/20/13 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
233280 |
09/20/13 |
| |
|
|
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|
|
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| |
|
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|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1106.00 |
| 77 |
Visa |
2961.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4114.00 |