Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAMIE |
JK-18330 |
1 |
47.00 |
4411********5810 |
041111 |
04/07/14 |
| ARYAL, GITA |
JK-18804 |
1 |
33.00 |
6011********9164 |
00781R |
04/07/14 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
164586 |
04/07/14 |
| BEDROSIAN, ASHLEY |
JK-18339 |
1 |
33.00 |
4833********2101 |
041111 |
04/07/14 |
| BIRD, DONNA |
JK-15423 |
1 |
33.00 |
4492********3254 |
164580 |
04/07/14 |
| BRANDT, VANESSA |
JK-17285 |
1 |
33.00 |
4492********9585 |
164584 |
04/07/14 |
| BROCKETTE, DEBBIE |
JK-19191 |
1 |
33.00 |
4688********4455 |
027503 |
04/07/14 |
| CARRETTE, JOHN |
JK-16349 |
1 |
47.00 |
4867********2598 |
031111 |
04/07/14 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4009 |
164585 |
04/07/14 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********0355 |
015114 |
04/07/14 |
| CHILTON, DELANIE |
JK-17992 |
1 |
47.00 |
4492********0671 |
164579 |
04/07/14 |
| CRITCHFIELD, MATT |
JK-17661 |
1 |
33.00 |
4269********9221 |
027509 |
04/07/14 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
20121P |
04/07/14 |
| DE CASAS, MARISA |
JK-19035 |
1 |
33.00 |
4492********4067 |
164582 |
04/07/14 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
141718 |
04/07/14 |
| DREWS, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********3200 |
007243 |
04/07/14 |
| DUNN, BONNIE |
JK-16925 |
1 |
47.00 |
4100********0927 |
04056B |
04/07/14 |
| ENGLETT, IVY |
JK-17087 |
1 |
33.00 |
4266********0023 |
04047B |
04/07/14 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
191319 |
04/07/14 |
| FISCHER, JOHN |
JK-18513 |
1 |
47.00 |
4313********7180 |
015164 |
04/07/14 |
| FOSSUM, BRENT |
JK-18383 |
1 |
33.00 |
4342********0382 |
546788 |
04/07/14 |
| GARZA, LUPE |
JK-19179 |
1 |
47.00 |
5275********0623 |
151210 |
04/07/14 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
20733P |
04/07/14 |
| GEORGE, CRAIG |
JK-16154 |
1 |
33.00 |
4492********1386 |
164581 |
04/07/14 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********4362 |
111215 |
04/07/14 |
| GORDEN, DEBORAH |
JK-18023 |
1 |
47.00 |
5103********3460 |
076610 |
04/07/14 |
| HERMANS, PHILIP |
JK-16970 |
1 |
33.00 |
4313********0805 |
015133 |
04/07/14 |
| HERNANDEZ, ISAAC |
JK-18675 |
1 |
33.00 |
4610********3899 |
041111 |
04/07/14 |
| ISBELL, TRAVIS |
JK-16981 |
1 |
33.00 |
4631********3411 |
886329 |
04/07/14 |
| JAVED, SYED |
JK-17265 |
1 |
33.00 |
4607********5560 |
355158 |
04/07/14 |
| JETER, TONY |
JK-18569 |
1 |
33.00 |
5582********8886 |
04058G |
04/07/14 |
| JONES, CAECILIE |
JK-17101 |
1 |
47.00 |
4744********7906 |
131112 |
04/07/14 |
| JONES, MATTHEW |
JK-18694 |
1 |
47.00 |
4744********9331 |
151310 |
04/07/14 |
| KELLEY, GLENDA |
JK-18584 |
1 |
33.00 |
4269********4711 |
027533 |
04/07/14 |
| KING, YASMINE |
JK-17114 |
1 |
33.00 |
5516********3832 |
060981 |
04/07/14 |
| KIRBY, JOSEPH |
JK-18396 |
1 |
47.00 |
4492********2085 |
164583 |
04/07/14 |
| KNOPP, HEATHER |
JK-19187 |
1 |
33.00 |
4313********2316 |
015128 |
04/07/14 |
| KWAN, PETER |
JK-15346 |
1 |
47.00 |
4313********4405 |
015145 |
04/07/14 |
| LEHMAN, ROY |
JK-18391 |
1 |
47.00 |
4631********1753 |
867127 |
04/07/14 |
| LUNA, TOM |
JK-15034 |
1 |
33.00 |
4631********6157 |
886332 |
04/07/14 |
| MAINDA, RODERICK |
JK-18502 |
1 |
33.00 |
4342********1000 |
324413 |
04/07/14 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
H04487 |
04/07/14 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
027543 |
04/07/14 |
| PORUBSKY, CATHERINE |
JK-15190 |
1 |
47.00 |
4631********8034 |
886330 |
04/07/14 |
| POTTS, LYNN |
JK-17523 |
1 |
47.00 |
4147********1587 |
007248 |
04/07/14 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********1621 |
20580P |
04/07/14 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
04039A |
04/07/14 |
| RICE, JUDY |
JK-15960 |
1 |
33.00 |
4313********5566 |
015179 |
04/07/14 |
| RODRIGUEZ, JACKIE |
JK-18019 |
1 |
33.00 |
4631********3284 |
886331 |
04/07/14 |
| ROUSH, JONI |
JK-18397 |
1 |
33.00 |
4610********8026 |
041111 |
04/07/14 |
| SANCHEZ, ANA |
JK-16947 |
1 |
47.00 |
4269********6868 |
027552 |
04/07/14 |
| SKAGGS, EXTRA CARD |
JK-14014 |
1 |
14.00 |
5178********1387 |
04064B |
04/07/14 |
| SMITH, TED |
JK-15955 |
1 |
47.00 |
5466********5061 |
04051P |
04/07/14 |
| SPINN, PAUL |
JK-16276 |
1 |
33.00 |
4147********2546 |
04039C |
04/07/14 |
| STAATS, MARGARET |
JK-18798 |
1 |
33.00 |
5466********5522 |
01519Z |
04/07/14 |
| STAFFORD, JOSEPH |
JK-18566 |
1 |
47.00 |
5109********7753 |
H05896 |
04/07/14 |
| SVRCEK, STEPHANIE |
JK-18347 |
1 |
33.00 |
4744********3694 |
131513 |
04/07/14 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
001135 |
04/07/14 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********7874 |
T0493Z |
04/07/14 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
20330Z |
04/07/14 |
| WOHLEB, ROY |
JK-18807 |
1 |
33.00 |
5491********6100 |
00726Z |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
640.00 |
| 43 |
Visa |
1615.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2288.00 |