Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BOBBY |
JK-14151 |
2 |
47.00 |
4802********7316 |
070427 |
08/20/10 |
| BAIRD, KATHLEEN |
JK-14005 |
2 |
47.00 |
5466********5182 |
94349P |
08/20/10 |
| BALLARD, CRYSTAL |
JK-14163 |
2 |
33.00 |
4313********7269 |
05523A |
08/20/10 |
| BANDAS, JOHN HART |
JK-11687 |
2 |
47.00 |
5103********3927 |
716243 |
08/20/10 |
| BARHAM, JASON |
JK-11734 |
2 |
33.00 |
4744********0953 |
115421 |
08/20/10 |
| BASALDUA, ROEL |
JK-12645 |
2 |
33.00 |
4631********4044 |
154677 |
08/20/10 |
| BITTENBINDER, EMELIA |
JK-12114 |
2 |
33.00 |
5156********2658 |
07034B |
08/20/10 |
| BLAIR, CHARLOTTE |
JK-13014 |
2 |
20.00 |
5187********4681 |
94321B |
08/20/10 |
| BLAIR, DAVID |
JK-14846 |
2 |
47.00 |
4610********2004 |
055210 |
08/20/10 |
| BOUVIER, ROBERT |
JK-14762 |
2 |
47.00 |
5275********7147 |
165220 |
08/20/10 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
007825 |
08/20/10 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********7885 |
02092P |
08/20/10 |
| BROWN, JANA |
JK-13214 |
2 |
33.00 |
4755********9985 |
07000B |
08/20/10 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********0769 |
135425 |
08/20/10 |
| BRUNER, CONSUELA |
JK-13007 |
2 |
47.00 |
4498********6158 |
676656 |
08/20/10 |
| BURNLEY, ROYCE |
JK-14161 |
2 |
47.00 |
4492********5619 |
142309 |
08/20/10 |
| CALDWELL, KEITH |
JK-14378 |
2 |
33.00 |
4744********6211 |
165623 |
08/20/10 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
066646 |
08/20/10 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
154678 |
08/20/10 |
| COX, TIFFANY |
JK-14356 |
2 |
47.00 |
4631********8516 |
154683 |
08/20/10 |
| CROCKETT, BRUCE |
JK-14778 |
2 |
47.00 |
4492********0854 |
142326 |
08/20/10 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
070988 |
08/20/10 |
| DELEON, GEORGE |
JK-13024 |
2 |
33.00 |
4269********9438 |
007826 |
08/20/10 |
| DOMINGUEZ, MONIKA |
JK-14402 |
2 |
33.00 |
4901********3017 |
026250 |
08/20/10 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********6240 |
94613P |
08/20/10 |
| EVANS, CYNTHIA |
JK-12882 |
2 |
33.00 |
4323********4532 |
527719 |
08/20/10 |
| FOSTER, JOHN |
JK-10666 |
2 |
33.00 |
5490********1401 |
05520Z |
08/20/10 |
| FOX, ERIKA |
JK-11240 |
2 |
47.00 |
4610********5129 |
065210 |
08/20/10 |
| FULLERTON, DEBRA |
JK-13009 |
2 |
33.00 |
5396********5783 |
94669B |
08/20/10 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
154686 |
08/20/10 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
4631********9661 |
154688 |
08/20/10 |
| GIBSON, JULIE |
JK-13040 |
2 |
33.00 |
4631********7790 |
154692 |
08/20/10 |
| GREENMAN, JAMES |
JK-13208 |
2 |
33.00 |
4269********9796 |
007827 |
08/20/10 |
| GUILLEN, ADAM |
JK-14009 |
2 |
47.00 |
4081********2521 |
154690 |
08/20/10 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
142310 |
08/20/10 |
| HENNIG, SAVANNAH |
JK-13245 |
2 |
33.00 |
5490********0643 |
05521B |
08/20/10 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********1698 |
142327 |
08/20/10 |
| HICKS, PAUL |
JK-9888 |
2 |
47.00 |
5480********2891 |
R4596Z |
08/20/10 |
| HOHMANN, MICHELE |
JK-14387 |
2 |
33.00 |
4744********5968 |
135521 |
08/20/10 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
07073B |
08/20/10 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
142311 |
08/20/10 |
| JONES, JENNIFER |
JK-14192 |
2 |
47.00 |
4492********4747 |
142328 |
08/20/10 |
| JONES, JORDAN |
JK-14500 |
2 |
33.00 |
5275********8240 |
155826 |
08/20/10 |
| KASPERIK, DONALD |
JK-14775 |
2 |
33.00 |
4120********0586 |
02096B |
08/20/10 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
07118C |
08/20/10 |
| KING, BARBARA |
JK-14788 |
2 |
47.00 |
5466********3814 |
07120P |
08/20/10 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5466********6068 |
07119P |
08/20/10 |
| LANDON, CASEY |
JK-11912 |
2 |
33.00 |
4492********4982 |
142329 |
08/20/10 |
| LEIJA, KEITH |
JK-11930 |
2 |
33.00 |
4901********3017 |
026251 |
08/20/10 |
| LOVETT, WILLIAM |
JK-13920 |
2 |
33.00 |
5516********5973 |
066657 |
08/20/10 |
| LUSTER, KRISTINA |
JK-14391 |
2 |
47.00 |
4868********0801 |
309891 |
08/20/10 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7863 |
142312 |
08/20/10 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6394 |
142330 |
08/20/10 |
| MCCARTT, WENDI |
JK-14389 |
2 |
33.00 |
4300********5099 |
02055B |
08/20/10 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02083Z |
08/20/10 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
733956 |
08/20/10 |
| MILLON, MICHAEL |
JK-13590 |
2 |
33.00 |
5152********2301 |
566723 |
08/20/10 |
| MURRAY, JJ |
JK-9920 |
2 |
33.00 |
4063********0917 |
831475 |
08/20/10 |
| NAVA, LATRISHA |
JK-13049 |
2 |
47.00 |
5516********2938 |
066663 |
08/20/10 |
| NORWOOD, TAYLOR |
JK-13575 |
2 |
33.00 |
5516********6950 |
066660 |
08/20/10 |
| OLI, NEERAJ |
JK-14359 |
2 |
33.00 |
5275********6519 |
185020 |
08/20/10 |
| PARK, CLARISSA |
JK-14844 |
2 |
33.00 |
4269********7962 |
007828 |
08/20/10 |
| PARKER, LATASHA |
JK-12536 |
2 |
33.00 |
4269********6066 |
007829 |
08/20/10 |
| PEREZ, ALEXANDRA |
JK-12897 |
2 |
33.00 |
4492********7800 |
142313 |
08/20/10 |
| PHILLIPS, JACQUELINE |
JK-14434 |
2 |
33.00 |
4744********9194 |
135525 |
08/20/10 |
| PINKNEY, LAURA |
JK-14761 |
2 |
47.00 |
5516********7771 |
066665 |
08/20/10 |
| POKRYSKA, KEN |
JK-12520 |
2 |
33.00 |
4744********4169 |
145121 |
08/20/10 |
| POOLE, KIMBERLY |
JK-13936 |
2 |
33.00 |
4488********0071 |
999225 |
08/20/10 |
| PRATT, LYMARI |
JK-14764 |
2 |
33.00 |
5438********3010 |
140682 |
08/20/10 |
| PRESCOTT, JAMIE |
JK-13739 |
2 |
33.00 |
4269********8220 |
007830 |
08/20/10 |
| PURVES, JULIE |
JK-11722 |
2 |
47.00 |
4356********3656 |
135526 |
08/20/10 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
007831 |
08/20/10 |
| ROBY, SHADANA |
JK-13916 |
2 |
33.00 |
4269********8818 |
007832 |
08/20/10 |
| ROSS, EUGENE |
JK-13228 |
2 |
47.00 |
4488********0776 |
999226 |
08/20/10 |
| SILVAS, SAMANTHA |
JK-11253 |
2 |
33.00 |
4610********2625 |
075210 |
08/20/10 |
| SIMS, ERIN |
JK-14448 |
2 |
33.00 |
5103********2507 |
716244 |
08/20/10 |
| SKALA, LAURA |
JK-13225 |
2 |
33.00 |
4492********4115 |
142331 |
08/20/10 |
| SPEISMAN, TARA |
JK-13599 |
2 |
47.00 |
5490********8388 |
05520Z |
08/20/10 |
| SPENCE, LANGE |
JK-9633 |
2 |
47.00 |
4791********3070 |
071123 |
08/20/10 |
| THORNAL, ERIC |
JK-12274 |
2 |
33.00 |
4888********0415 |
05520A |
08/20/10 |
| UNION, JOSHUA |
JK-9677 |
2 |
47.00 |
4867********2232 |
075210 |
08/20/10 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
05525A |
08/20/10 |
| VOLNEY, JOSH |
JK-13695 |
2 |
33.00 |
4631********9821 |
154714 |
08/20/10 |
| WARREN, LISA |
JK-11219 |
2 |
47.00 |
4366********0247 |
154719 |
08/20/10 |
| WHITLOCK, BETTY |
JK-12291 |
2 |
33.00 |
4356********1042 |
165727 |
08/20/10 |
| WILLIAMS, TERESA |
JK-12659 |
2 |
47.00 |
4356********1007 |
135620 |
08/20/10 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
90022B |
08/20/10 |
| WILLIS, SHAWN |
JK-11689 |
2 |
47.00 |
5103********0536 |
716245 |
08/20/10 |
| WOODS, KARLA |
JK-13212 |
2 |
33.00 |
5106********5236 |
076274 |
08/20/10 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
90022B |
08/20/10 |
| WYNNE, CLAUDIA |
JK-14767 |
2 |
33.00 |
5438********9149 |
053030 |
08/20/10 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
068389 |
08/20/10 |
| ZARAGOZA, BIANCA |
JK-14393 |
2 |
33.00 |
4269********1467 |
007833 |
08/20/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1084.00 |
| 64 |
Visa |
2448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3532.00 |