Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAMIE |
JK-18330 |
1 |
47.00 |
4411********5810 |
094012 |
02/05/14 |
| ARYAL, GITA |
JK-18804 |
1 |
47.00 |
6011********9164 |
00546R |
02/05/14 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
783177 |
02/05/14 |
| BIRD, DONNA |
JK-15423 |
1 |
33.00 |
4492********3254 |
783172 |
02/05/14 |
| BOYLE, LISA |
JK-18335 |
1 |
47.00 |
4744********6898 |
114505 |
02/05/14 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
783176 |
02/05/14 |
| BUSKE, LAUREN |
JK-19154 |
1 |
33.00 |
4744********3965 |
144204 |
02/05/14 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
084012 |
02/05/14 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4009 |
783170 |
02/05/14 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
045076 |
02/05/14 |
| CRITCHFIELD, MATT |
JK-17661 |
1 |
33.00 |
4269********9221 |
004462 |
02/05/14 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
30296P |
02/05/14 |
| DAIS, MARK |
JK-18551 |
1 |
33.00 |
4862********0553 |
03012A |
02/05/14 |
| DE CASAS, MARISA |
JK-18784 |
1 |
33.00 |
4492********4067 |
783175 |
02/05/14 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
194200 |
02/05/14 |
| DUNN, BONNIE |
JK-16925 |
1 |
47.00 |
4100********0927 |
03001B |
02/05/14 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
194704 |
02/05/14 |
| FOSSUM, BRENT |
JK-18383 |
1 |
33.00 |
4342********0382 |
361190 |
02/05/14 |
| FULMER, DANIEL |
JK-19172 |
1 |
33.00 |
5178********8065 |
01784Z |
02/05/14 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
30324P |
02/05/14 |
| GEORGE, CRAIG |
JK-16154 |
1 |
33.00 |
4492********1386 |
783178 |
02/05/14 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4362 |
184417 |
02/05/14 |
| GODFREY, REMY |
JK-16918 |
1 |
33.00 |
4356********2306 |
124913 |
02/05/14 |
| GORDEN, DEBORAH |
JK-18023 |
1 |
47.00 |
5103********3460 |
657500 |
02/05/14 |
| GORHAM, GEORGEANN |
JK-13316 |
1 |
33.00 |
4342********0958 |
362086 |
02/05/14 |
| HERNANDEZ, ISAAC |
JK-18675 |
1 |
33.00 |
4610********3899 |
094012 |
02/05/14 |
| HUNTER, BILL |
JK-17513 |
1 |
33.00 |
4342********8473 |
532316 |
02/05/14 |
| JAVED, SYED |
JK-17265 |
1 |
33.00 |
4607********5560 |
519986 |
02/05/14 |
| JETER, TONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
01799G |
02/05/14 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
154204 |
02/05/14 |
| JONES, MATTHEW |
JK-18694 |
1 |
47.00 |
4744********9331 |
114101 |
02/05/14 |
| KELLEY, GLENDA |
JK-18584 |
1 |
33.00 |
4269********4711 |
004486 |
02/05/14 |
| KIRBY, JOSEPH |
JK-18396 |
1 |
47.00 |
4492********2085 |
783174 |
02/05/14 |
| KNOPP, HEATHER |
JK-19187 |
1 |
33.00 |
4313********2316 |
045025 |
02/05/14 |
| KWAN, PETER |
JK-15346 |
1 |
47.00 |
4313********4405 |
045007 |
02/05/14 |
| LEAL, ANDREW |
JK-18533 |
1 |
47.00 |
4492********8743 |
783173 |
02/05/14 |
| LEHMAN, ROY |
JK-18391 |
1 |
47.00 |
4631********1753 |
027962 |
02/05/14 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4266********6630 |
03001B |
02/05/14 |
| LUNA, TOM |
JK-15034 |
1 |
33.00 |
4631********6157 |
003152 |
02/05/14 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********5434 |
30449P |
02/05/14 |
| MAINDA, RODERICK |
JK-18502 |
1 |
33.00 |
4342********1000 |
361191 |
02/05/14 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H17412 |
02/05/14 |
| MEYERS, SHAUNA |
JK-19160 |
1 |
33.00 |
4744********3965 |
144204 |
02/05/14 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
004499 |
02/05/14 |
| O NEAL, MARIE |
JK-18323 |
1 |
33.00 |
4492********4649 |
783169 |
02/05/14 |
| PORUBSKY, CATHERINE |
JK-15190 |
1 |
47.00 |
4631********8034 |
027961 |
02/05/14 |
| POTTS, LYNN |
JK-17523 |
1 |
47.00 |
4147********1587 |
005156 |
02/05/14 |
| RABIE, AREEJ |
JK-19163 |
1 |
33.00 |
5424********3377 |
30560P |
02/05/14 |
| RAFFAELI, PAUL |
JK-18668 |
1 |
33.00 |
5490********9050 |
04501Z |
02/05/14 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
31019P |
02/05/14 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
01782A |
02/05/14 |
| RODRIGUEZ, JACKIE |
JK-18019 |
1 |
33.00 |
4631********3284 |
027968 |
02/05/14 |
| ROGERS, KAREN |
JK-18588 |
1 |
47.00 |
4744********5216 |
134709 |
02/05/14 |
| ROUSH, JONI |
JK-18397 |
1 |
33.00 |
4610********8026 |
094012 |
02/05/14 |
| SANCHEZ, ANA |
JK-16947 |
1 |
47.00 |
4269********6868 |
004514 |
02/05/14 |
| SCHNEIDER, JACOB |
JK-19153 |
1 |
33.00 |
4773********7189 |
013604 |
02/05/14 |
| SCHULL, ROD |
JK-18190 |
1 |
33.00 |
4492********6549 |
783171 |
02/05/14 |
| SHEPARD, BEATRICE |
JK-17078 |
1 |
33.00 |
5466********5590 |
03069Z |
02/05/14 |
| SKAGGS, EXTRA CARD |
JK-14014 |
1 |
14.00 |
5178********1387 |
03014B |
02/05/14 |
| SMITH, TED |
JK-15955 |
1 |
47.00 |
5466********3912 |
01786P |
02/05/14 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4147********2546 |
01791C |
02/05/14 |
| STAATS, MARGARET |
JK-18798 |
1 |
33.00 |
5466********5522 |
04504Z |
02/05/14 |
| STAFFORD, JOSEPH |
JK-18566 |
1 |
47.00 |
5109********7753 |
H18821 |
02/05/14 |
| STRICKLIN, ANDREW |
JK-18505 |
1 |
33.00 |
4465********9910 |
005789 |
02/05/14 |
| SVRCEK, STEPHANIE |
JK-18347 |
1 |
33.00 |
4744********3694 |
154700 |
02/05/14 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
014059 |
02/05/14 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T7044Z |
02/05/14 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
30435Z |
02/05/14 |
| WILLIAMS, COURTNEY |
JK-13586 |
1 |
33.00 |
4744********5277 |
134705 |
02/05/14 |
| WOHLEB, ROY |
JK-18807 |
1 |
33.00 |
5491********6100 |
00523Z |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
692.00 |
| 50 |
Visa |
1874.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2613.00 |