Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAMIE |
JK-18330 |
1 |
47.00 |
4411********5810 |
070917 |
01/05/14 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
175326 |
01/05/14 |
| BEDROSIAN, ASHLEY |
JK-18339 |
1 |
33.00 |
4833********5534 |
070917 |
01/05/14 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
175330 |
01/05/14 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
070917 |
01/05/14 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4009 |
175325 |
01/05/14 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
005970 |
01/05/14 |
| CHILTON, DELANIE |
JK-17992 |
1 |
47.00 |
4492********6659 |
175322 |
01/05/14 |
| COX, CAMILLE |
JK-16979 |
1 |
33.00 |
4631********8516 |
491760 |
01/05/14 |
| CRITCHFIELD, MATT |
JK-17661 |
1 |
33.00 |
4269********2976 |
026227 |
01/05/14 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
33052P |
01/05/14 |
| DAIS, MARK |
JK-18551 |
1 |
33.00 |
4862********0553 |
07248A |
01/05/14 |
| DE CASAS, MARISA |
JK-18784 |
1 |
33.00 |
4492********4067 |
175327 |
01/05/14 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005576 |
01/05/14 |
| DUNN, BONNIE |
JK-13316 |
1 |
33.00 |
4100********0927 |
07256B |
01/05/14 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
120398 |
01/05/14 |
| FOSSUM, BRENT |
JK-18383 |
1 |
33.00 |
4342********0382 |
995515 |
01/05/14 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
33386P |
01/05/14 |
| GEORGE, CRAIG |
JK-16154 |
1 |
33.00 |
4492********1386 |
175324 |
01/05/14 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4362 |
170991 |
01/05/14 |
| GODFREY, REMY |
JK-16918 |
1 |
33.00 |
4356********2306 |
150099 |
01/05/14 |
| GOMMERT, CHAD |
JK-17299 |
1 |
33.00 |
4342********8687 |
129870 |
01/05/14 |
| GORDEN, DEBORAH |
JK-18023 |
1 |
47.00 |
5103********3460 |
469942 |
01/05/14 |
| HERNANDEZ, ISAAC |
JK-18675 |
1 |
33.00 |
4610********2728 |
070917 |
01/05/14 |
| HUNTER, BILL |
JK-17513 |
1 |
33.00 |
4342********8473 |
169870 |
01/05/14 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
47.00 |
4631********0627 |
469865 |
01/05/14 |
| JAVED, SYED |
JK-17265 |
1 |
33.00 |
4607********5560 |
046713 |
01/05/14 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
150296 |
01/05/14 |
| JONES, MATTHEW |
JK-18694 |
1 |
47.00 |
4744********9331 |
110692 |
01/05/14 |
| KELLEY, GLENDA |
JK-18584 |
1 |
33.00 |
4269********4711 |
026248 |
01/05/14 |
| KING, YASMINE |
JK-17114 |
1 |
33.00 |
5516********6482 |
066642 |
01/05/14 |
| KWAN, PETER |
JK-15346 |
1 |
47.00 |
4313********4405 |
005938 |
01/05/14 |
| LEHMAN, ROY |
JK-18391 |
1 |
47.00 |
4631********1753 |
491761 |
01/05/14 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4266********6630 |
07252B |
01/05/14 |
| LUNA, TOM |
JK-15034 |
1 |
33.00 |
4631********6157 |
491753 |
01/05/14 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
33636P |
01/05/14 |
| MAINDA, RODERICK |
JK-18502 |
1 |
33.00 |
4342********1000 |
957986 |
01/05/14 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H64259 |
01/05/14 |
| MURRAY, PAT |
JK-18192 |
1 |
33.00 |
5466********1553 |
33178P |
01/05/14 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
026261 |
01/05/14 |
| NORDYKE, RENNE |
JK-19173 |
1 |
47.00 |
4342********4955 |
127820 |
01/05/14 |
| O NEAL, MARIE |
JK-18323 |
1 |
33.00 |
4492********4649 |
175323 |
01/05/14 |
| PORUBSKY, CATHERINE |
JK-15190 |
1 |
47.00 |
4631********8034 |
491757 |
01/05/14 |
| POTTS, LYNN |
JK-17523 |
1 |
47.00 |
4147********1587 |
005616 |
01/05/14 |
| RABIE, AREEJ |
JK-19163 |
1 |
33.00 |
5424********3377 |
33344P |
01/05/14 |
| RAFFAELI, PAUL |
JK-18668 |
1 |
33.00 |
5490********9050 |
00593Z |
01/05/14 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
33094P |
01/05/14 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
07248A |
01/05/14 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4313********5566 |
005968 |
01/05/14 |
| RICHTER, KATHRYN |
JK-16501 |
1 |
33.00 |
4631********6245 |
491754 |
01/05/14 |
| RODRIGUEZ, JACKIE |
JK-18019 |
1 |
33.00 |
4631********3284 |
491758 |
01/05/14 |
| ROGERS, KAREN |
JK-18588 |
1 |
47.00 |
4744********5216 |
180990 |
01/05/14 |
| ROUSH, JONI |
JK-18397 |
1 |
33.00 |
4610********8026 |
070917 |
01/05/14 |
| SANCHEZ, ANA |
JK-16947 |
1 |
33.00 |
4269********6868 |
026275 |
01/05/14 |
| SCHULL, ROD |
JK-18190 |
1 |
33.00 |
4492********6549 |
175329 |
01/05/14 |
| SEBEK, CHANCE |
JK-17849 |
1 |
33.00 |
4342********6763 |
129873 |
01/05/14 |
| SKAGGS, EXTRA CARD |
JK-14014 |
1 |
14.00 |
5178********1387 |
07259B |
01/05/14 |
| SMITH, TED |
JK-15955 |
1 |
47.00 |
5466********3912 |
07252P |
01/05/14 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4147********2546 |
07248C |
01/05/14 |
| STAATS, MARGARET |
JK-18798 |
1 |
33.00 |
5466********5522 |
00596Z |
01/05/14 |
| STAFFORD, JOSEPH |
JK-18566 |
1 |
47.00 |
5109********7753 |
H65670 |
01/05/14 |
| SUDLOW, SARAH |
JK-19184 |
1 |
47.00 |
4120********9019 |
005569 |
01/05/14 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
060907 |
01/05/14 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T0079Z |
01/05/14 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
33469Z |
01/05/14 |
| WILLIAMS, COURTNEY |
JK-13586 |
1 |
33.00 |
4744********5277 |
190494 |
01/05/14 |
| WOHLEB, ROY |
JK-18807 |
1 |
33.00 |
5491********6100 |
00562Z |
01/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
692.00 |
| 48 |
Visa |
1794.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.00 |