Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LORETTA |
JK-12681 |
2 |
33.00 |
4492********0375 |
345749 |
05/20/10 |
| ARANDA, SALVADOR PET |
JK-13025 |
2 |
33.00 |
4352********9322 |
032336 |
05/20/10 |
| ARNOLD, BOBBY |
JK-14151 |
2 |
47.00 |
4802********7316 |
032213 |
05/20/10 |
| AVALOS, JESSIE |
JK-14182 |
2 |
33.00 |
4269********7908 |
002946 |
05/20/10 |
| BAEZ, AARON |
JK-13909 |
2 |
33.00 |
4142********7149 |
023108 |
05/20/10 |
| BAIRD, KATHLEEN |
JK-14005 |
2 |
47.00 |
5466********5182 |
67165P |
05/20/10 |
| BALLARD, CRYSTAL |
JK-14163 |
2 |
33.00 |
4313********7269 |
03514A |
05/20/10 |
| BANDAS, JOHN HART |
JK-11687 |
2 |
47.00 |
5103********3927 |
292147 |
05/20/10 |
| BARHAM, JASON |
JK-11734 |
2 |
33.00 |
4744********0953 |
123819 |
05/20/10 |
| BENNIGHT, BOBBY |
JK-13945 |
2 |
47.00 |
4049********7434 |
021144 |
05/20/10 |
| BITTENBINDER, EMELIA |
JK-12114 |
2 |
33.00 |
5156********2658 |
03233B |
05/20/10 |
| BLACKBURN, DANIELLE |
JK-14013 |
2 |
33.00 |
4492********3426 |
345750 |
05/20/10 |
| BLAIR, CHARLOTTE |
JK-13014 |
2 |
20.00 |
5187********4681 |
66970B |
05/20/10 |
| BOREN, ZACH |
JK-11953 |
2 |
33.00 |
4492********8403 |
345823 |
05/20/10 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
002947 |
05/20/10 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********0769 |
123613 |
05/20/10 |
| BRUNER, CONSUELA |
JK-13007 |
2 |
47.00 |
4498********6158 |
791133 |
05/20/10 |
| BURNLEY, ROYCE |
JK-14161 |
2 |
47.00 |
4492********5619 |
345824 |
05/20/10 |
| BURT, JAMES |
JK-12190 |
2 |
33.00 |
4828********0018 |
310873 |
05/20/10 |
| CADE, AARON |
JK-12286 |
2 |
47.00 |
5466********2361 |
03285Z |
05/20/10 |
| CALDWELL, KEITH |
JK-14378 |
2 |
33.00 |
4744********6211 |
123614 |
05/20/10 |
| CHISM, SCOTT |
JK-13685 |
2 |
33.00 |
4147********4201 |
03287D |
05/20/10 |
| COATES, BETHNY |
JK-14046 |
2 |
47.00 |
4269********5120 |
002948 |
05/20/10 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
098884 |
05/20/10 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
076220 |
05/20/10 |
| COURTNEY, ELLA |
JK-14385 |
2 |
33.00 |
4269********1358 |
002952 |
05/20/10 |
| CRUM, HEATH |
JK-14191 |
2 |
47.00 |
5516********1424 |
098886 |
05/20/10 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
032879 |
05/20/10 |
| DARNELL, JOAN |
JK-14421 |
2 |
33.00 |
4147********0399 |
03290C |
05/20/10 |
| DEJESUS, BEATRICE |
JK-14165 |
2 |
33.00 |
4828********2012 |
310898 |
05/20/10 |
| DELEON, GEORGE |
JK-13024 |
2 |
33.00 |
4269********9438 |
002951 |
05/20/10 |
| DOMINGUEZ, MONIKA |
JK-14402 |
2 |
33.00 |
4901********3017 |
021145 |
05/20/10 |
| DUENES, MAELEE |
JK-14014 |
2 |
47.00 |
4323********1308 |
964554 |
05/20/10 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********6240 |
67777P |
05/20/10 |
| EVANS, CYNTHIA |
JK-12882 |
2 |
33.00 |
4323********4532 |
989740 |
05/20/10 |
| FICARRA-CHEATHA, ZORA |
JK-12291 |
2 |
33.00 |
5103********0012 |
292148 |
05/20/10 |
| FOSTER, JOHN |
JK-10666 |
2 |
33.00 |
5490********1401 |
03518Z |
05/20/10 |
| FOX, ERIKA |
JK-11240 |
2 |
47.00 |
4610********5129 |
093113 |
05/20/10 |
| FULLERTON, DEBRA |
JK-13009 |
2 |
33.00 |
5396********5783 |
68027B |
05/20/10 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
4366********2064 |
076230 |
05/20/10 |
| GIBSON, JULIE |
JK-13040 |
2 |
33.00 |
4631********7790 |
076231 |
05/20/10 |
| GILDON, MEGAN |
JK-14447 |
2 |
33.00 |
4356********2582 |
153917 |
05/20/10 |
| GUILLEN, ADAM |
JK-14009 |
2 |
47.00 |
4081********2521 |
076232 |
05/20/10 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
345825 |
05/20/10 |
| HENNIG, SAVANNAH |
JK-13245 |
2 |
33.00 |
5490********0643 |
03513B |
05/20/10 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********1698 |
345751 |
05/20/10 |
| HICKS, PAUL |
JK-9888 |
2 |
47.00 |
5480********2891 |
R2036Z |
05/20/10 |
| HILES, KARAH |
JK-13529 |
2 |
20.00 |
4229********8277 |
674240 |
05/20/10 |
| HIX, JUSTIN |
JK-13931 |
2 |
47.00 |
4631********8760 |
076236 |
05/20/10 |
| HOHMANN, MICHELE |
JK-14387 |
2 |
33.00 |
4744********5968 |
193619 |
05/20/10 |
| IRWIN, CRYSTAL |
JK-14164 |
2 |
33.00 |
4744********1020 |
123917 |
05/20/10 |
| JENNINGS, MARSHALL |
JK-12672 |
2 |
33.00 |
4269********9467 |
002955 |
05/20/10 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
345752 |
05/20/10 |
| JONES, JENNIFER |
JK-14192 |
2 |
47.00 |
4492********4747 |
345826 |
05/20/10 |
| JONES, JORDAN |
JK-11902 |
2 |
33.00 |
5275********8240 |
123915 |
05/20/10 |
| KASPERIK, DONALD |
JK-11262 |
2 |
33.00 |
4120********0586 |
02020B |
05/20/10 |
| LANDEROS, LINDSEY |
JK-14030 |
2 |
33.00 |
4269********8930 |
002954 |
05/20/10 |
| LANDON, CASEY |
JK-11912 |
2 |
33.00 |
4492********4982 |
345827 |
05/20/10 |
| LANE, DUSTIN |
JK-11752 |
2 |
33.00 |
4269********4003 |
002956 |
05/20/10 |
| LEIJA, KEITH |
JK-11930 |
2 |
33.00 |
4901********3017 |
021146 |
05/20/10 |
| LEON, LILIA |
JK-14449 |
2 |
33.00 |
4488********1773 |
859692 |
05/20/10 |
| LOVE, MICHAEL |
JK-14019 |
2 |
33.00 |
4269********8114 |
002957 |
05/20/10 |
| LOVETT, WILLIAM |
JK-13920 |
2 |
33.00 |
5516********5973 |
098908 |
05/20/10 |
| LUSTER, KRISTINA |
JK-14391 |
2 |
47.00 |
4868********0801 |
989748 |
05/20/10 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7863 |
345754 |
05/20/10 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6394 |
345828 |
05/20/10 |
| MCCARTT, WENDI |
JK-14389 |
2 |
33.00 |
4300********5099 |
02044B |
05/20/10 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02033Z |
05/20/10 |
| MCENDREE, MARK |
JK-12551 |
2 |
47.00 |
5176********2921 |
R2053Z |
05/20/10 |
| MCFARLAND, CLAY |
JK-13684 |
2 |
33.00 |
5415********7437 |
03332Z |
05/20/10 |
| MCMULLEN, BRIAN |
JK-9104 |
2 |
33.00 |
5438********1662 |
351021 |
05/20/10 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
552680 |
05/20/10 |
| MOONEY, BRIAN |
JK-13227 |
2 |
47.00 |
4631********8307 |
076259 |
05/20/10 |
| MURRAY, JJ |
JK-9920 |
2 |
33.00 |
4063********0917 |
701703 |
05/20/10 |
| NAVA, LATRISHA |
JK-13049 |
2 |
47.00 |
5516********2938 |
098923 |
05/20/10 |
| OWENS, SHARRON |
JK-11706 |
2 |
33.00 |
4147********2258 |
03283D |
05/20/10 |
| PARKER, BETTY |
JK-11241 |
2 |
33.00 |
4744********0889 |
133012 |
05/20/10 |
| PARKER, LATASHA |
JK-12536 |
2 |
33.00 |
4269********6066 |
002959 |
05/20/10 |
| PHILLIPS, JACQUELINE |
JK-14434 |
2 |
33.00 |
4744********9194 |
123715 |
05/20/10 |
| POKRYSKA, KEN |
JK-12520 |
2 |
33.00 |
4744********4169 |
193715 |
05/20/10 |
| POOLE, KIMBERLY |
JK-13936 |
2 |
33.00 |
4488********0071 |
859693 |
05/20/10 |
| PURVES, JULIE |
JK-11722 |
2 |
47.00 |
4356********3656 |
123716 |
05/20/10 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
002962 |
05/20/10 |
| RICHARDSON, JIM |
JK-11550 |
2 |
47.00 |
5528********7281 |
03298Z |
05/20/10 |
| RIVAS, ARTURO |
JK-10605 |
2 |
33.00 |
5275********6212 |
103019 |
05/20/10 |
| RURUP, SETH |
JK-13551 |
2 |
33.00 |
4011********1040 |
020535 |
05/20/10 |
| RUSSELL, DAVID |
JK-11728 |
2 |
33.00 |
4867********9611 |
013113 |
05/20/10 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********9927 |
076275 |
05/20/10 |
| SILVAS, SAMANTHA |
JK-11253 |
2 |
33.00 |
4610********2625 |
013113 |
05/20/10 |
| SIMS, ERIN |
JK-14448 |
2 |
33.00 |
5103********2507 |
292149 |
05/20/10 |
| SKALA, LAURA |
JK-13225 |
2 |
33.00 |
4492********4115 |
345755 |
05/20/10 |
| SPEISMAN, TARA |
JK-13599 |
2 |
47.00 |
5490********8388 |
03517Z |
05/20/10 |
| SPENCE, LANGE |
JK-9633 |
2 |
47.00 |
4791********3070 |
033056 |
05/20/10 |
| TAMEZ, FAITH |
JK-11273 |
2 |
47.00 |
4142********4743 |
023111 |
05/20/10 |
| TRAVIS, PETER |
JK-13734 |
2 |
33.00 |
5424********6878 |
70279B |
05/20/10 |
| TROLINGER, MATT |
JK-14011 |
2 |
33.00 |
4057********2590 |
023112 |
05/20/10 |
| UNION, JOSHUA |
JK-9677 |
2 |
33.00 |
4867********2232 |
013113 |
05/20/10 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
03512A |
05/20/10 |
| VOLNEY, JOSH |
JK-13695 |
2 |
33.00 |
4631********9821 |
076287 |
05/20/10 |
| VU, DUC |
JK-13687 |
2 |
47.00 |
5401********9352 |
03370T |
05/20/10 |
| WARREN, LISA |
JK-11219 |
2 |
47.00 |
4366********0247 |
076288 |
05/20/10 |
| WILLIAMS, KENNETH |
JK-10924 |
2 |
33.00 |
5491********2302 |
02032P |
05/20/10 |
| WILLIAMS, TERESA |
JK-12659 |
2 |
47.00 |
4356********1007 |
193810 |
05/20/10 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
21021B |
05/20/10 |
| WILLIS, SHAWN |
JK-11689 |
2 |
47.00 |
5103********0536 |
292150 |
05/20/10 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
21021B |
05/20/10 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
47.00 |
4707********1609 |
066754 |
05/20/10 |
| ZARAGOZA, BIANCA |
JK-14393 |
2 |
33.00 |
4269********1467 |
002965 |
05/20/10 |
| ZHUANG, CASSIE |
JK-12880 |
2 |
33.00 |
4888********5589 |
03518A |
05/20/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1112.00 |
| 80 |
Visa |
2977.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4089.00 |