Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAMIE |
JK-18330 |
1 |
47.00 |
4411********5810 |
040112 |
03/05/14 |
| ARYAL, GITA |
JK-18804 |
1 |
47.00 |
6011********9164 |
00516R |
03/05/14 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
413753 |
03/05/14 |
| BEDROSIAN, ASHLEY |
JK-18339 |
1 |
33.00 |
4833********2101 |
040112 |
03/05/14 |
| BIRD, DONNA |
JK-15423 |
1 |
33.00 |
4492********3254 |
413752 |
03/05/14 |
| BOYLE, LISA |
JK-18335 |
1 |
47.00 |
4744********6898 |
100413 |
03/05/14 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
413754 |
03/05/14 |
| BROCKETTE, DEBBIE |
JK-19191 |
1 |
33.00 |
4688********4455 |
025819 |
03/05/14 |
| BUSKE, LAUREN |
JK-19154 |
1 |
33.00 |
4744********3965 |
120719 |
03/05/14 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
040112 |
03/05/14 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4009 |
413750 |
03/05/14 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
005155 |
03/05/14 |
| CHILTON, DELANIE |
JK-17992 |
1 |
47.00 |
4492********0671 |
413755 |
03/05/14 |
| COX, CAMILLE |
JK-16979 |
1 |
33.00 |
4755********9529 |
04378C |
03/05/14 |
| CRITCHFIELD, MATT |
JK-17661 |
1 |
33.00 |
4269********9221 |
025826 |
03/05/14 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
55245P |
03/05/14 |
| DAIS, MARK |
JK-18551 |
1 |
33.00 |
4862********0553 |
04385A |
03/05/14 |
| DE CASAS, MARISA |
JK-19035 |
1 |
33.00 |
4492********4067 |
413747 |
03/05/14 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
120212 |
03/05/14 |
| DREWS, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********3200 |
005230 |
03/05/14 |
| DUNN, BONNIE |
JK-16925 |
1 |
47.00 |
4100********0927 |
04373B |
03/05/14 |
| ENGLETT, IVY |
JK-17087 |
1 |
33.00 |
4266********0023 |
04357B |
03/05/14 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
150811 |
03/05/14 |
| FISCHER, JOHN |
JK-18513 |
1 |
47.00 |
4313********7180 |
005153 |
03/05/14 |
| FLOWERS, ASHLEY |
JK-16808 |
1 |
33.00 |
5152********1554 |
009967 |
03/05/14 |
| FOSSUM, BRENT |
JK-18383 |
1 |
33.00 |
4342********0382 |
011117 |
03/05/14 |
| FULMER, DANIEL |
JK-19172 |
1 |
33.00 |
5178********8065 |
04385Z |
03/05/14 |
| GARZA, LUPE |
JK-19179 |
1 |
47.00 |
5275********0623 |
180319 |
03/05/14 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
56273P |
03/05/14 |
| GEORGE, CRAIG |
JK-16154 |
1 |
33.00 |
4492********1386 |
413748 |
03/05/14 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4362 |
130211 |
03/05/14 |
| GORDEN, DEBORAH |
JK-18023 |
1 |
47.00 |
5103********3460 |
847923 |
03/05/14 |
| GORHAM, GEORGEANN |
JK-13316 |
1 |
33.00 |
4342********0958 |
010429 |
03/05/14 |
| HERMANS, PHILIP |
JK-16970 |
1 |
33.00 |
4313********0805 |
005161 |
03/05/14 |
| HERNANDEZ, ISAAC |
JK-18675 |
1 |
33.00 |
4610********3899 |
040112 |
03/05/14 |
| HUNTER, BILL |
JK-17513 |
1 |
33.00 |
4342********8473 |
010437 |
03/05/14 |
| JAVED, SYED |
JK-17265 |
1 |
33.00 |
4607********5560 |
233139 |
03/05/14 |
| JETER, TONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
04363G |
03/05/14 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
100711 |
03/05/14 |
| JONES, MATTHEW |
JK-18694 |
1 |
47.00 |
4744********9331 |
150314 |
03/05/14 |
| KELLEY, GLENDA |
JK-18584 |
1 |
33.00 |
4269********4711 |
025853 |
03/05/14 |
| KING, YASMINE |
JK-17114 |
1 |
33.00 |
5516********3832 |
090566 |
03/05/14 |
| KIRBY, JOSEPH |
JK-18396 |
1 |
47.00 |
4492********2085 |
413756 |
03/05/14 |
| KNOPP, HEATHER |
JK-19187 |
1 |
33.00 |
4313********2316 |
005103 |
03/05/14 |
| KWAN, PETER |
JK-15346 |
1 |
47.00 |
4313********4405 |
005163 |
03/05/14 |
| LEAL, ANDREW |
JK-18533 |
1 |
47.00 |
4492********8743 |
413749 |
03/05/14 |
| LEHMAN, ROY |
JK-18391 |
1 |
47.00 |
4631********1753 |
067385 |
03/05/14 |
| LEZAMA, VINCENT |
JK-17284 |
1 |
47.00 |
4266********6630 |
04373B |
03/05/14 |
| LUNA, TOM |
JK-15034 |
1 |
33.00 |
4631********6157 |
067386 |
03/05/14 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
47.00 |
5466********5434 |
55856P |
03/05/14 |
| MAINDA, RODERICK |
JK-18502 |
1 |
33.00 |
4342********1000 |
935716 |
03/05/14 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H13497 |
03/05/14 |
| MEYERS, SHAUNA |
JK-19160 |
1 |
33.00 |
4744********3965 |
120719 |
03/05/14 |
| MORALES, DANIELLE |
JK-19165 |
1 |
33.00 |
5149********7056 |
332872 |
03/05/14 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
025867 |
03/05/14 |
| O NEAL, MARIE |
JK-18323 |
1 |
33.00 |
4492********4649 |
413751 |
03/05/14 |
| PORUBSKY, CATHERINE |
JK-15190 |
1 |
47.00 |
4631********8034 |
067397 |
03/05/14 |
| POTTS, LYNN |
JK-17523 |
1 |
47.00 |
4147********1587 |
005781 |
03/05/14 |
| RABIE, AREEJ |
JK-19163 |
1 |
33.00 |
5424********3377 |
55829P |
03/05/14 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
56259P |
03/05/14 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
04347A |
03/05/14 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4313********5566 |
005149 |
03/05/14 |
| RODRIGUEZ, JACKIE |
JK-18019 |
1 |
33.00 |
4631********3284 |
067389 |
03/05/14 |
| ROUSH, JONI |
JK-18397 |
1 |
33.00 |
4610********8026 |
040112 |
03/05/14 |
| SANCHEZ, ANA |
JK-16947 |
1 |
47.00 |
4269********6868 |
025879 |
03/05/14 |
| SCHNEIDER, JACOB |
JK-19153 |
1 |
33.00 |
4773********7189 |
005643 |
03/05/14 |
| SCHULL, ROD |
JK-18190 |
1 |
33.00 |
4492********6549 |
413745 |
03/05/14 |
| SHEPARD, BEATRICE |
JK-17078 |
1 |
33.00 |
5466********5590 |
04373Z |
03/05/14 |
| SKAGGS, EXTRA CARD |
JK-14014 |
1 |
14.00 |
5178********1387 |
04364B |
03/05/14 |
| SMITH, TED |
JK-15955 |
1 |
47.00 |
5466********3912 |
04361P |
03/05/14 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4147********2546 |
04357C |
03/05/14 |
| STAATS, MARGARET |
JK-18798 |
1 |
33.00 |
5466********5522 |
00514Z |
03/05/14 |
| STAFFORD, JOSEPH |
JK-18566 |
1 |
47.00 |
5109********7753 |
H14907 |
03/05/14 |
| SVRCEK, STEPHANIE |
JK-18347 |
1 |
33.00 |
4744********3694 |
160311 |
03/05/14 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
010145 |
03/05/14 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T9981Z |
03/05/14 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
55286Z |
03/05/14 |
| WOHLEB, ROY |
JK-18807 |
1 |
33.00 |
5491********6100 |
00523Z |
03/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
852.00 |
| 54 |
Visa |
2020.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2919.00 |