Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BOBBY |
JK-14151 |
2 |
47.00 |
4802********7316 |
034724 |
09/20/10 |
| BAIRD, KATHLEEN |
JK-14005 |
2 |
47.00 |
5466********5182 |
09567P |
09/20/10 |
| BARHAM, JASON |
JK-11734 |
2 |
33.00 |
4744********0953 |
144012 |
09/20/10 |
| BASALDUA, ROEL |
JK-12645 |
2 |
33.00 |
4631********4044 |
278205 |
09/20/10 |
| BENNIGHT, BOBBY |
JK-13945 |
2 |
47.00 |
4049********7434 |
015397 |
09/20/10 |
| BITTENBINDER, EMELIA |
JK-12114 |
2 |
33.00 |
5156********2658 |
03509B |
09/20/10 |
| BLAIR, CHARLOTTE |
JK-13014 |
2 |
20.00 |
5187********4681 |
09497B |
09/20/10 |
| BOUVIER, ROBERT |
JK-14762 |
2 |
47.00 |
5275********7147 |
114016 |
09/20/10 |
| BRASHEAR, ASHLEY |
JK-14802 |
2 |
33.00 |
4217********3204 |
201328 |
09/20/10 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
016141 |
09/20/10 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********7885 |
02069P |
09/20/10 |
| BROWN, JANA |
JK-13214 |
2 |
33.00 |
4755********9985 |
03479B |
09/20/10 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********0769 |
104313 |
09/20/10 |
| BRUNER, CONSUELA |
JK-13007 |
2 |
47.00 |
4498********6158 |
973442 |
09/20/10 |
| BURNLEY, ROYCE |
JK-14161 |
2 |
47.00 |
4492********5619 |
650279 |
09/20/10 |
| CALDWELL, KEITH |
JK-14378 |
2 |
33.00 |
4744********6211 |
184113 |
09/20/10 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
003816 |
09/20/10 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
278208 |
09/20/10 |
| COX, TIFFANY |
JK-14356 |
2 |
47.00 |
4631********8516 |
278209 |
09/20/10 |
| CROCKETT, BRUCE |
JK-14778 |
2 |
47.00 |
4492********0854 |
650280 |
09/20/10 |
| CRUM, HEATH |
JK-14191 |
2 |
47.00 |
5516********1424 |
003818 |
09/20/10 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
035237 |
09/20/10 |
| DEJESUS, BEATRICE |
JK-14165 |
2 |
33.00 |
4342********8235 |
383804 |
09/20/10 |
| DELEON, GEORGE |
JK-13024 |
2 |
33.00 |
4269********9438 |
016142 |
09/20/10 |
| DOMINGUEZ, MONIKA |
JK-14402 |
2 |
33.00 |
4901********3017 |
015398 |
09/20/10 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********6240 |
09720P |
09/20/10 |
| EVANS, CYNTHIA |
JK-12882 |
2 |
33.00 |
4323********4532 |
442565 |
09/20/10 |
| FOSTER, JOHN |
JK-10666 |
2 |
33.00 |
5490********1401 |
04510Z |
09/20/10 |
| FOX, ERIKA |
JK-11240 |
2 |
47.00 |
4610********5129 |
064110 |
09/20/10 |
| FULLERTON, DEBRA |
JK-13009 |
2 |
33.00 |
5396********5783 |
09817P |
09/20/10 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
278210 |
09/20/10 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
4631********9661 |
278211 |
09/20/10 |
| GIBSON, JULIE |
JK-13040 |
2 |
33.00 |
4631********7790 |
278212 |
09/20/10 |
| GILDON, MEGAN |
JK-14447 |
2 |
33.00 |
4744********5879 |
144017 |
09/20/10 |
| GORDON, MELANIE |
JK-14804 |
2 |
47.00 |
5432********9493 |
257530 |
09/20/10 |
| GREENMAN, JAMES |
JK-13208 |
2 |
33.00 |
4269********9796 |
016143 |
09/20/10 |
| GUILLEN, ADAM |
JK-14009 |
2 |
47.00 |
4081********2521 |
278213 |
09/20/10 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
650281 |
09/20/10 |
| HARRIS, CHRISTINA |
JK-14706 |
2 |
33.00 |
4142********0114 |
094117 |
09/20/10 |
| HENNIG, SAVANNAH |
JK-13245 |
2 |
33.00 |
5490********0643 |
04510B |
09/20/10 |
| HICKS, PAUL |
JK-9888 |
2 |
47.00 |
5480********2891 |
R3239Z |
09/20/10 |
| HIX, JUSTIN |
JK-13931 |
2 |
47.00 |
4631********8760 |
278214 |
09/20/10 |
| HOHMANN, MICHELE |
JK-14387 |
2 |
33.00 |
4744********5968 |
184117 |
09/20/10 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
03505B |
09/20/10 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
650283 |
09/20/10 |
| JONES, JENNIFER |
JK-14192 |
2 |
47.00 |
4492********4747 |
650287 |
09/20/10 |
| JONES, JORDAN |
JK-14500 |
2 |
33.00 |
5275********8240 |
194314 |
09/20/10 |
| KASPERIK, DONALD |
JK-14775 |
2 |
33.00 |
4120********0586 |
02015B |
09/20/10 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
03542C |
09/20/10 |
| KING, BARBARA |
JK-14788 |
2 |
47.00 |
5466********3814 |
03545P |
09/20/10 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********3825 |
03546Z |
09/20/10 |
| LANDON, CASEY |
JK-11912 |
2 |
33.00 |
4492********4982 |
650284 |
09/20/10 |
| LEIJA, KEITH |
JK-11930 |
2 |
33.00 |
4901********3017 |
015399 |
09/20/10 |
| LOVETT, WILLIAM |
JK-13920 |
2 |
33.00 |
5516********5973 |
003825 |
09/20/10 |
| LUSTER, KRISTINA |
JK-14391 |
2 |
47.00 |
4868********0801 |
468769 |
09/20/10 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7863 |
650288 |
09/20/10 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6394 |
650286 |
09/20/10 |
| MCCARTT, WENDI |
JK-14389 |
2 |
33.00 |
4300********5099 |
02073B |
09/20/10 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02016Z |
09/20/10 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
172514 |
09/20/10 |
| MILEWSKI, DAVID |
JK-14448 |
2 |
33.00 |
4744********0536 |
184210 |
09/20/10 |
| MURRAY, JJ |
JK-9920 |
2 |
33.00 |
4063********0917 |
459348 |
09/20/10 |
| NAVA, LATRISHA |
JK-13049 |
2 |
47.00 |
5516********2938 |
003829 |
09/20/10 |
| OLI, NEERAJ |
JK-14359 |
2 |
33.00 |
5275********6519 |
114713 |
09/20/10 |
| OWNES, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
016145 |
09/20/10 |
| PARKER, LATASHA |
JK-12536 |
2 |
33.00 |
4269********6066 |
016146 |
09/20/10 |
| PEREZ, ALEXANDRA |
JK-12897 |
2 |
33.00 |
4492********7800 |
650285 |
09/20/10 |
| PHILLIPS, JACQUELINE |
JK-14434 |
2 |
33.00 |
4744********9194 |
184211 |
09/20/10 |
| POKRYSKA, KEN |
JK-12520 |
2 |
33.00 |
4744********4169 |
144112 |
09/20/10 |
| POOLE, KIMBERLY |
JK-13936 |
2 |
33.00 |
4488********0071 |
045047 |
09/20/10 |
| PRATT, LYMARI |
JK-14764 |
2 |
33.00 |
5438********3010 |
171875 |
09/20/10 |
| PRESCOTT, JAMIE |
JK-13739 |
2 |
33.00 |
4269********8220 |
016147 |
09/20/10 |
| PURVES, JULIE |
JK-11722 |
2 |
47.00 |
4356********3656 |
194319 |
09/20/10 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
016148 |
09/20/10 |
| ROBY, SHADANA |
JK-13916 |
2 |
33.00 |
4269********8818 |
016149 |
09/20/10 |
| ROSS, EUGENE |
JK-13228 |
2 |
47.00 |
4488********0776 |
045048 |
09/20/10 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********9407 |
278235 |
09/20/10 |
| SILVAS, SAMANTHA |
JK-11253 |
2 |
33.00 |
4610********2625 |
084110 |
09/20/10 |
| SKALA, LAURA |
JK-13225 |
2 |
33.00 |
4492********4115 |
650290 |
09/20/10 |
| SPEISMAN, TARA |
JK-13599 |
2 |
47.00 |
5490********8388 |
04518Z |
09/20/10 |
| SPENCE, LANGE |
JK-9633 |
2 |
47.00 |
4791********3070 |
035417 |
09/20/10 |
| UNION, JOSHUA |
JK-9677 |
2 |
47.00 |
4867********2232 |
084110 |
09/20/10 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
04516A |
09/20/10 |
| VOLNEY, JOSH |
JK-13695 |
2 |
33.00 |
4631********9821 |
278238 |
09/20/10 |
| WARREN, LISA |
JK-11219 |
2 |
47.00 |
4366********0247 |
278239 |
09/20/10 |
| WHITLOCK, BETTY |
JK-12291 |
2 |
33.00 |
4356********1042 |
154012 |
09/20/10 |
| WILLIAMS, TERESA |
JK-12659 |
2 |
47.00 |
4356********1007 |
194412 |
09/20/10 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
90021B |
09/20/10 |
| WILLIS, SHAWN |
JK-11689 |
2 |
47.00 |
5103********0536 |
857028 |
09/20/10 |
| WOOD, ANGIE |
JK-13347 |
2 |
33.00 |
4488********6194 |
045049 |
09/20/10 |
| WOOD-HOWELL, LIZZI |
JK-14840 |
2 |
47.00 |
4488********6194 |
045050 |
09/20/10 |
| WOODS, KARLA |
JK-13212 |
2 |
33.00 |
5106********5236 |
044070 |
09/20/10 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
90021B |
09/20/10 |
| WYNNE, CLAUDIA |
JK-14767 |
2 |
33.00 |
5438********9149 |
050587 |
09/20/10 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
075743 |
09/20/10 |
| |
|
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|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
985.00 |
| 69 |
Visa |
2627.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3612.00 |