Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LORETTA |
JK-12681 |
2 |
33.00 |
4492********0375 |
329761 |
07/20/10 |
| ARNOLD, BOBBY |
JK-14151 |
2 |
47.00 |
4802********7316 |
073632 |
07/20/10 |
| BAIRD, KATHLEEN |
JK-14005 |
2 |
47.00 |
5466********5182 |
90742P |
07/20/10 |
| BALLARD, CRYSTAL |
JK-14163 |
2 |
33.00 |
4313********7269 |
00594A |
07/20/10 |
| BANDAS, JOHN HART |
JK-11687 |
2 |
47.00 |
5103********3927 |
571240 |
07/20/10 |
| BARHAM, JASON |
JK-11734 |
2 |
33.00 |
4744********0953 |
190198 |
07/20/10 |
| BENNIGHT, BOBBY |
JK-13945 |
2 |
47.00 |
4049********7434 |
003443 |
07/20/10 |
| BITTENBINDER, EMELIA |
JK-12114 |
2 |
33.00 |
5156********2658 |
07402B |
07/20/10 |
| BLAIR, CHARLOTTE |
JK-13014 |
2 |
20.00 |
5187********4681 |
90686B |
07/20/10 |
| BOUVIER, ROBERT |
JK-14762 |
2 |
47.00 |
5275********7147 |
180495 |
07/20/10 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
016583 |
07/20/10 |
| BROWN, JANA |
JK-13214 |
2 |
33.00 |
4755********9985 |
07345B |
07/20/10 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********0769 |
190199 |
07/20/10 |
| BRUNER, CONSUELA |
JK-13007 |
2 |
47.00 |
4498********6158 |
372624 |
07/20/10 |
| BURNLEY, ROYCE |
JK-14161 |
2 |
47.00 |
4492********5619 |
329824 |
07/20/10 |
| CALDWELL, KEITH |
JK-14378 |
2 |
33.00 |
4744********6211 |
140897 |
07/20/10 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
848580 |
07/20/10 |
| COURTNEY, ELLA |
JK-14385 |
2 |
33.00 |
4269********1358 |
016584 |
07/20/10 |
| COX, TIFFANY |
JK-14356 |
2 |
47.00 |
4631********8516 |
848579 |
07/20/10 |
| CRUM, HEATH |
JK-14191 |
2 |
47.00 |
5516********1424 |
091396 |
07/20/10 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
074250 |
07/20/10 |
| DEJESUS, BEATRICE |
JK-14165 |
2 |
33.00 |
4828********2012 |
091382 |
07/20/10 |
| DELEON, GEORGE |
JK-13024 |
2 |
33.00 |
4269********9438 |
016585 |
07/20/10 |
| DOMINGUEZ, MONIKA |
JK-14402 |
2 |
33.00 |
4901********3017 |
003444 |
07/20/10 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********6240 |
90909P |
07/20/10 |
| EVANS, CYNTHIA |
JK-12882 |
2 |
33.00 |
4323********4532 |
775622 |
07/20/10 |
| FOSTER, JOHN |
JK-10666 |
2 |
33.00 |
5490********1401 |
00594Z |
07/20/10 |
| FOX, ERIKA |
JK-11240 |
2 |
47.00 |
4610********5129 |
030910 |
07/20/10 |
| FULLERTON, DEBRA |
JK-13009 |
2 |
33.00 |
5396********5783 |
90937B |
07/20/10 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
4631********9661 |
848582 |
07/20/10 |
| GIBSON, JULIE |
JK-13040 |
2 |
33.00 |
4631********7790 |
848583 |
07/20/10 |
| GILDON, MEGAN |
JK-14447 |
2 |
33.00 |
4356********2582 |
140990 |
07/20/10 |
| GILLUM, RHONDA |
JK-13209 |
2 |
33.00 |
5401********6116 |
07435Z |
07/20/10 |
| GUILLEN, ADAM |
JK-14009 |
2 |
47.00 |
4081********2521 |
848586 |
07/20/10 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
329836 |
07/20/10 |
| HENNIG, SAVANNAH |
JK-13245 |
2 |
33.00 |
5490********0643 |
00594B |
07/20/10 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********1698 |
329835 |
07/20/10 |
| HICKS, PAUL |
JK-9888 |
2 |
47.00 |
5480********2891 |
R2826Z |
07/20/10 |
| HILES, KARAH |
JK-13529 |
2 |
20.00 |
4229********8277 |
560439 |
07/20/10 |
| HIX, JUSTIN |
JK-13931 |
2 |
47.00 |
4631********8760 |
848587 |
07/20/10 |
| HOHMANN, MICHELE |
JK-14387 |
2 |
33.00 |
4744********5968 |
180490 |
07/20/10 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
329837 |
07/20/10 |
| JONES, JENNIFER |
JK-14192 |
2 |
47.00 |
4492********4747 |
329838 |
07/20/10 |
| JONES, JORDAN |
JK-14500 |
2 |
33.00 |
5275********8240 |
180192 |
07/20/10 |
| KASPERIK, DONALD |
JK-14775 |
2 |
33.00 |
4120********0586 |
02099B |
07/20/10 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
07446C |
07/20/10 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5466********6068 |
07447P |
07/20/10 |
| LANDEROS, LINDSEY |
JK-14030 |
2 |
33.00 |
4269********8930 |
016589 |
07/20/10 |
| LANDON, CASEY |
JK-11912 |
2 |
33.00 |
4492********4982 |
329839 |
07/20/10 |
| LEIJA, KEITH |
JK-11930 |
2 |
33.00 |
4901********3017 |
003445 |
07/20/10 |
| LOVE, MICHAEL |
JK-14019 |
2 |
33.00 |
4269********8114 |
016590 |
07/20/10 |
| LOVETT, WILLIAM |
JK-13920 |
2 |
33.00 |
5516********5973 |
091414 |
07/20/10 |
| LUSTER, KRISTINA |
JK-14391 |
2 |
47.00 |
4868********0801 |
498365 |
07/20/10 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7863 |
329830 |
07/20/10 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6394 |
329841 |
07/20/10 |
| MCCARTT, WENDI |
JK-14389 |
2 |
33.00 |
4300********5099 |
02001B |
07/20/10 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02001Z |
07/20/10 |
| MCENDREE, MARK |
JK-12551 |
2 |
47.00 |
5176********2921 |
R2830Z |
07/20/10 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
672550 |
07/20/10 |
| MURRAY, JJ |
JK-9920 |
2 |
33.00 |
4063********0917 |
490252 |
07/20/10 |
| NAVA, LATRISHA |
JK-13049 |
2 |
47.00 |
5516********2938 |
091420 |
07/20/10 |
| NORWOOD, TAYLOR |
JK-13575 |
2 |
33.00 |
5516********6950 |
091418 |
07/20/10 |
| OLI, NEERAJ |
JK-14359 |
2 |
33.00 |
5275********6519 |
180590 |
07/20/10 |
| PARKER, BETTY |
JK-11241 |
2 |
33.00 |
4744********0889 |
160698 |
07/20/10 |
| PARKER, LATASHA |
JK-12536 |
2 |
33.00 |
4269********6066 |
016591 |
07/20/10 |
| PHILLIPS, JACQUELINE |
JK-14434 |
2 |
33.00 |
4744********9194 |
140996 |
07/20/10 |
| PINKNEY, LAURA |
JK-14761 |
2 |
47.00 |
5516********7771 |
091424 |
07/20/10 |
| POKRYSKA, KEN |
JK-12520 |
2 |
33.00 |
4744********4169 |
190299 |
07/20/10 |
| POOLE, KIMBERLY |
JK-13936 |
2 |
33.00 |
4488********0071 |
951914 |
07/20/10 |
| PRATT, LYMARI |
JK-14764 |
2 |
33.00 |
5438********3010 |
156781 |
07/20/10 |
| PRESCOTT, JAMIE |
JK-13739 |
2 |
33.00 |
4269********8220 |
016592 |
07/20/10 |
| PURVES, JULIE |
JK-11722 |
2 |
47.00 |
4356********3656 |
140997 |
07/20/10 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
016593 |
07/20/10 |
| ROBY, SHADANA |
JK-13916 |
2 |
33.00 |
4269********8818 |
016594 |
07/20/10 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********9927 |
848603 |
07/20/10 |
| SILVAS, SAMANTHA |
JK-11253 |
2 |
33.00 |
4610********2625 |
050910 |
07/20/10 |
| SIMS, ERIN |
JK-14448 |
2 |
33.00 |
5103********2507 |
571241 |
07/20/10 |
| SKALA, LAURA |
JK-13225 |
2 |
33.00 |
4492********4115 |
329852 |
07/20/10 |
| SPEISMAN, TARA |
JK-13599 |
2 |
47.00 |
5490********8388 |
00599Z |
07/20/10 |
| SPENCE, LANGE |
JK-9633 |
2 |
47.00 |
4791********3070 |
074484 |
07/20/10 |
| TEMPEST, DEBORAH |
JK-14358 |
2 |
33.00 |
4744********8306 |
180497 |
07/20/10 |
| THORNAL, ERIC |
JK-12274 |
2 |
33.00 |
4888********0415 |
00591A |
07/20/10 |
| UNION, JOSHUA |
JK-9677 |
2 |
33.00 |
4867********2232 |
060910 |
07/20/10 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
00595A |
07/20/10 |
| VOLNEY, JOSH |
JK-13695 |
2 |
33.00 |
4631********9821 |
848607 |
07/20/10 |
| VU, DUC |
JK-13687 |
2 |
47.00 |
5401********9352 |
07508T |
07/20/10 |
| WARREN, LISA |
JK-11219 |
2 |
47.00 |
4366********0247 |
848608 |
07/20/10 |
| WATSON, BRANT |
JK-13223 |
2 |
47.00 |
4640********5612 |
07512B |
07/20/10 |
| WILLIAMS, KENNETH |
JK-10924 |
2 |
33.00 |
5491********2302 |
02006P |
07/20/10 |
| WILLIAMS, TERESA |
JK-12659 |
2 |
47.00 |
4356********1007 |
180499 |
07/20/10 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
90029B |
07/20/10 |
| WILLIS, SHAWN |
JK-11689 |
2 |
47.00 |
5103********0536 |
571242 |
07/20/10 |
| WOODS, KARLA |
JK-13212 |
2 |
33.00 |
5106********5236 |
010643 |
07/20/10 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
90029B |
07/20/10 |
| WYNNE, CLAUDIA |
JK-14767 |
2 |
33.00 |
5438********9149 |
010728 |
07/20/10 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
051793 |
07/20/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1145.00 |
| 66 |
Visa |
2487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.00 |