Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********0708 |
162548 |
12/20/13 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********4176 |
036928 |
12/20/13 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4744********3392 |
192742 |
12/20/13 |
| BELTZ, JULIE |
JK-18338 |
2 |
33.00 |
4492********8521 |
862735 |
12/20/13 |
| BICKNELL, LINDAY |
JK-18674 |
2 |
33.00 |
4342********6700 |
584021 |
12/20/13 |
| BOREN, ZACH |
JK-18600 |
2 |
47.00 |
4492********8403 |
862734 |
12/20/13 |
| BOYD, BRENT |
JK-13594 |
2 |
47.00 |
4312********0512 |
03680G |
12/20/13 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
862741 |
12/20/13 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02095P |
12/20/13 |
| BROWN, STACIE |
JK-18079 |
2 |
33.00 |
5465********9448 |
H65821 |
12/20/13 |
| CHARVET, CASEY |
JK-14223 |
2 |
33.00 |
4313********5402 |
025419 |
12/20/13 |
| CRAVEN, VICTOR |
JK-18343 |
2 |
33.00 |
4411********0707 |
052407 |
12/20/13 |
| CRAYTON, YAHAIRA |
JK-17252 |
2 |
47.00 |
4000********4496 |
456229 |
12/20/13 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
03677G |
12/20/13 |
| DAKROUB, MISTIE |
JK-14401 |
2 |
47.00 |
4744********1571 |
192349 |
12/20/13 |
| DEAVER, KRISTY |
JK-18540 |
2 |
47.00 |
6011********0751 |
02032P |
12/20/13 |
| DITTMER, SONYA |
JK-16280 |
2 |
33.00 |
4269********1005 |
018907 |
12/20/13 |
| DOUGLAS, ALICIA |
JK-18317 |
2 |
33.00 |
5516********1290 |
013864 |
12/20/13 |
| DURBIN, LAURA |
JK-18672 |
2 |
33.00 |
4492********6935 |
862730 |
12/20/13 |
| DWINELL, TERECA |
JK-17116 |
2 |
47.00 |
5458********6553 |
02090P |
12/20/13 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********8780 |
018911 |
12/20/13 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
83701P |
12/20/13 |
| FINCHER, ALYSSA |
JK-18682 |
2 |
33.00 |
5106********5895 |
003019 |
12/20/13 |
| FINNESSEY, PAULA |
JK-17857 |
2 |
33.00 |
4388********9491 |
03649C |
12/20/13 |
| FLORES, JESSICA |
JK-18577 |
2 |
47.00 |
4744********0586 |
172647 |
12/20/13 |
| GAINES, ERIN |
JK-18106 |
2 |
47.00 |
4269********8185 |
018916 |
12/20/13 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H65814 |
12/20/13 |
| GILMORE, SIBYLLE |
JK-11729 |
2 |
33.00 |
4269********6294 |
018918 |
12/20/13 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
47.00 |
5432********2705 |
769413 |
12/20/13 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
862736 |
12/20/13 |
| HARWELL, ALEX |
JK-18037 |
2 |
33.00 |
4342********4887 |
282821 |
12/20/13 |
| HEARN, S,D, |
JK-16284 |
2 |
33.00 |
4142********5258 |
062455 |
12/20/13 |
| HICKS, SUSAN |
JK-18525 |
2 |
33.00 |
4744********6509 |
112846 |
12/20/13 |
| HILL, RICK |
JK-13359 |
2 |
33.00 |
4744********6962 |
182842 |
12/20/13 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
03664D |
12/20/13 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
018926 |
12/20/13 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********6311 |
862740 |
12/20/13 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
275815 |
12/20/13 |
| JOHNSON, ADAM |
JK-18195 |
2 |
33.00 |
4492********3264 |
862733 |
12/20/13 |
| JOHNSON, DELROY |
JK-18790 |
2 |
33.00 |
4417********1085 |
03652C |
12/20/13 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
862732 |
12/20/13 |
| JOHNSON, TONOHER |
JK-18509 |
2 |
33.00 |
5455********4456 |
036790 |
12/20/13 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********1438 |
03680C |
12/20/13 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H65823 |
12/20/13 |
| KUHA, WALLY |
JK-17855 |
2 |
33.00 |
4488********4632 |
198269 |
12/20/13 |
| LANE, KYLA |
JK-16593 |
2 |
33.00 |
4610********2262 |
052407 |
12/20/13 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********4488 |
372024 |
12/20/13 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
052407 |
12/20/13 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7246 |
862737 |
12/20/13 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6287 |
862743 |
12/20/13 |
| MATHES, CHARLES |
JK-18320 |
2 |
33.00 |
5516********3007 |
013871 |
12/20/13 |
| MCCOY, BILLY |
JK-12268 |
2 |
33.00 |
4312********8905 |
020892 |
12/20/13 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02095Z |
12/20/13 |
| MEYER, ROY |
JK-18032 |
2 |
33.00 |
4492********7905 |
862739 |
12/20/13 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********0085 |
H67215 |
12/20/13 |
| MOONEY, BRIAN |
JK-17856 |
2 |
47.00 |
4492********4574 |
862738 |
12/20/13 |
| MORRIS, RENEE |
JK-18556 |
2 |
33.00 |
4157********0884 |
373414 |
12/20/13 |
| MUNOZ, RAUL |
JK-17848 |
2 |
33.00 |
4411********0731 |
052407 |
12/20/13 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
052407 |
12/20/13 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H65804 |
12/20/13 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
018952 |
12/20/13 |
| PALOMERA, RAMON |
JK-18514 |
2 |
33.00 |
4744********3399 |
192545 |
12/20/13 |
| PEARSON, CHARLES |
JK-17519 |
2 |
47.00 |
5142********1882 |
062455 |
12/20/13 |
| PULLEY, KEENAN |
JK-18379 |
2 |
33.00 |
4342********8187 |
174066 |
12/20/13 |
| RENEE, CHASITY |
JK-18347 |
2 |
33.00 |
4313********0150 |
025483 |
12/20/13 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
862742 |
12/20/13 |
| ROGERS, LUCRETIA |
JK-17546 |
2 |
47.00 |
5516********6924 |
013860 |
12/20/13 |
| RYAN, JEREMY |
JK-18561 |
2 |
33.00 |
4147********7579 |
03714D |
12/20/13 |
| SALAZAR, JOHNNY |
JK-18785 |
2 |
33.00 |
4342********1305 |
457595 |
12/20/13 |
| SHRESTHA, LAXMI |
JK-18569 |
2 |
47.00 |
5466********9503 |
02542Z |
12/20/13 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02086P |
12/20/13 |
| SLICKER, CHRISTINA |
JK-18676 |
2 |
47.00 |
5466********6197 |
83785P |
12/20/13 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
03704A |
12/20/13 |
| SPEER, TODD |
JK-16931 |
2 |
33.00 |
4744********1528 |
182541 |
12/20/13 |
| SPENCE, LANGE |
JK-18183 |
2 |
33.00 |
5588********9441 |
83618F |
12/20/13 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
862744 |
12/20/13 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
4147********6836 |
50679C |
12/20/13 |
| STOUTE, SHAWN |
JK-18522 |
2 |
47.00 |
4266********8517 |
03687B |
12/20/13 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
03657B |
12/20/13 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
062455 |
12/20/13 |
| TIPPING, WILLIAM |
JK-18739 |
2 |
33.00 |
4147********5500 |
03723D |
12/20/13 |
| TRAN, THO |
JK-18799 |
2 |
47.00 |
4342********8027 |
174074 |
12/20/13 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
025432 |
12/20/13 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
013861 |
12/20/13 |
| WILLIAMS, RONALD |
JK-18542 |
2 |
47.00 |
4488********7625 |
198270 |
12/20/13 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
600242 |
12/20/13 |
| YOUNG, CATHERINE |
JK-14416 |
2 |
33.00 |
5145********5714 |
183090 |
12/20/13 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
073421 |
12/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
946.00 |
| 63 |
Visa |
2387.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.00 |