Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BOBBY |
JK-14151 |
2 |
47.00 |
4802********7316 |
037331 |
04/20/11 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********6765 |
144414 |
04/20/11 |
| BAIRD, KATHLEEN |
JK-14005 |
2 |
47.00 |
5466********5182 |
65246P |
04/20/11 |
| BEASLEY, JOSEPH |
JK-15173 |
2 |
33.00 |
4300********9941 |
02047B |
04/20/11 |
| BITTENBINDER, EMELIA |
JK-12114 |
2 |
33.00 |
5156********2658 |
03711B |
04/20/11 |
| BLACKBURN, AMY |
JK-15393 |
2 |
33.00 |
4492********9267 |
303180 |
04/20/11 |
| BLAUSTEIN, STEPHANIE |
JK-15427 |
2 |
47.00 |
5438********5630 |
111228 |
04/20/11 |
| BOCK, ASHLEY |
JK-15339 |
2 |
33.00 |
4342********5997 |
918082 |
04/20/11 |
| BOUVIER, ROBERT |
JK-14762 |
2 |
47.00 |
5275********6922 |
104913 |
04/20/11 |
| BRADLEY, RACHEL |
JK-15697 |
2 |
33.00 |
4342********3933 |
878994 |
04/20/11 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
303179 |
04/20/11 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
011397 |
04/20/11 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********7885 |
02036P |
04/20/11 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
164316 |
04/20/11 |
| CALDWELL, KEITH |
JK-14378 |
2 |
33.00 |
4744********6211 |
144416 |
04/20/11 |
| CHUMLEY, VIRGINIA |
JK-15192 |
2 |
33.00 |
5438********9316 |
774681 |
04/20/11 |
| CLARK, DONNA |
JK-15009 |
2 |
33.00 |
4356********1153 |
124413 |
04/20/11 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
054110 |
04/20/11 |
| COBURN, JOSEPH |
JK-13371 |
2 |
47.00 |
4744********9144 |
164317 |
04/20/11 |
| COMBS, MIKE |
JK-15404 |
2 |
47.00 |
4269********2909 |
011400 |
04/20/11 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
019661 |
04/20/11 |
| COOK, TRACEY |
JK-14747 |
2 |
47.00 |
4269********9150 |
011398 |
04/20/11 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
820881 |
04/20/11 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********3348 |
011399 |
04/20/11 |
| CRUM, HEATH |
JK-14191 |
2 |
47.00 |
5516********1424 |
019658 |
04/20/11 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
037667 |
04/20/11 |
| DERSTINE, TYLER |
JK-15352 |
2 |
33.00 |
5103********3979 |
878894 |
04/20/11 |
| DUENES, ARISTEO |
JK-14026 |
2 |
33.00 |
4323********1100 |
718915 |
04/20/11 |
| DUNN, PATRICIA |
JK-15388 |
2 |
47.00 |
4269********9221 |
011402 |
04/20/11 |
| ESTRADA, HECTOR |
JK-15002 |
2 |
33.00 |
4744********9187 |
164319 |
04/20/11 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********0804 |
65580P |
04/20/11 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4744********3675 |
154511 |
04/20/11 |
| FOWLER, SARAH |
JK-15389 |
2 |
33.00 |
5539********2561 |
094125 |
04/20/11 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
820884 |
04/20/11 |
| GARLAND, SCY |
JK-15420 |
2 |
33.00 |
4492********4746 |
303183 |
04/20/11 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
4631********9661 |
820886 |
04/20/11 |
| GETTYS, EMILY |
JK-15367 |
2 |
33.00 |
4269********6916 |
011403 |
04/20/11 |
| GILDON, MEGAN |
JK-14447 |
2 |
33.00 |
4744********5879 |
144510 |
04/20/11 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
044618 |
04/20/11 |
| GORDON, MELANIE |
JK-14804 |
2 |
47.00 |
5432********9493 |
987770 |
04/20/11 |
| GREENMAN, JAMES |
JK-13208 |
2 |
33.00 |
4269********9796 |
011405 |
04/20/11 |
| GRIFFIN, RODDY |
JK-15375 |
2 |
33.00 |
4264********8706 |
04516A |
04/20/11 |
| GUILLEN, ADAM |
JK-14009 |
2 |
47.00 |
4081********9803 |
820888 |
04/20/11 |
| GUTHRIE, ANGELA |
JK-14748 |
2 |
33.00 |
4744********1838 |
144511 |
04/20/11 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
303184 |
04/20/11 |
| HENNIG, SAVANNAH |
JK-13245 |
2 |
33.00 |
5490********0643 |
04515Z |
04/20/11 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
03762B |
04/20/11 |
| HUMISTON, DAVE |
JK-13901 |
2 |
33.00 |
5466********1862 |
65900P |
04/20/11 |
| JERRET, AMANDA |
JK-15373 |
2 |
33.00 |
4269********1926 |
011406 |
04/20/11 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
303185 |
04/20/11 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
03789C |
04/20/11 |
| KING, BARBARA |
JK-14788 |
2 |
47.00 |
5466********3814 |
03790P |
04/20/11 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
03791P |
04/20/11 |
| KURTZ, RAY |
JK-14844 |
2 |
33.00 |
5142********4764 |
020529 |
04/20/11 |
| LOVETT, WILLIAM |
JK-13920 |
2 |
33.00 |
5516********5973 |
019677 |
04/20/11 |
| LUONG, TRONG |
JK-15346 |
2 |
33.00 |
4610********2704 |
064110 |
04/20/11 |
| LUSTER, KRISTINA |
JK-14391 |
2 |
47.00 |
4868********0801 |
919057 |
04/20/11 |
| MACKRELL, KATHERINE |
JK-15345 |
2 |
33.00 |
4492********8542 |
303186 |
04/20/11 |
| MARTIN, JAMI |
JK-13394 |
2 |
47.00 |
4492********1986 |
303187 |
04/20/11 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
303189 |
04/20/11 |
| MATTHEWS, ABIGAIL |
JK-15334 |
2 |
33.00 |
4631********6179 |
820899 |
04/20/11 |
| MCCARTT, WENDI |
JK-14389 |
2 |
33.00 |
4300********5099 |
02042B |
04/20/11 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02042Z |
04/20/11 |
| MCMILLIAN, MATTHEW |
JK-13378 |
2 |
47.00 |
5516********8584 |
019678 |
04/20/11 |
| MCNAIR, RYAN |
JK-13353 |
2 |
33.00 |
4510********9145 |
90021B |
04/20/11 |
| MEFFORD, EMILY |
JK-15593 |
2 |
33.00 |
5103********4462 |
878895 |
04/20/11 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
216267 |
04/20/11 |
| METCALF, CHRIS |
JK-15418 |
2 |
47.00 |
4492********3420 |
303188 |
04/20/11 |
| MONROE, SHANEQUIA |
JK-14738 |
2 |
33.00 |
5178********7967 |
03789Z |
04/20/11 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
303190 |
04/20/11 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********6765 |
154517 |
04/20/11 |
| MURRAY, JJ |
JK-9920 |
2 |
33.00 |
4063********0917 |
503920 |
04/20/11 |
| O MEARA, KELSEY |
JK-15395 |
2 |
33.00 |
4610********6893 |
064110 |
04/20/11 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
011411 |
04/20/11 |
| PADILLA, MICHELE |
JK-15364 |
2 |
47.00 |
5499********0707 |
69447B |
04/20/11 |
| PARKER, LATASHA |
JK-12536 |
2 |
33.00 |
4269********6066 |
011412 |
04/20/11 |
| PEREZ, ALEXANDRA |
JK-13384 |
2 |
33.00 |
4492********7800 |
303191 |
04/20/11 |
| PIEDRA, AMANDA |
JK-14743 |
2 |
33.00 |
5103********3590 |
878896 |
04/20/11 |
| POOLE, KIMBERLY |
JK-13936 |
2 |
33.00 |
4488********0071 |
372773 |
04/20/11 |
| QUIROZ, SHERRILL |
JK-14383 |
2 |
33.00 |
4269********2135 |
011413 |
04/20/11 |
| REYES, DAVID |
JK-13360 |
2 |
33.00 |
5142********2313 |
258467 |
04/20/11 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
011414 |
04/20/11 |
| RODRIGUEZ, MIGUEL |
JK-13368 |
2 |
47.00 |
4003********6522 |
03811B |
04/20/11 |
| ROSS, EUGENE |
JK-13228 |
2 |
33.00 |
4488********0776 |
372774 |
04/20/11 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********0055 |
820909 |
04/20/11 |
| SHEPPARD, CASEY |
JK-15198 |
2 |
47.00 |
4610********6585 |
074110 |
04/20/11 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
03819A |
04/20/11 |
| SMITH, CAROL |
JK-13278 |
2 |
33.00 |
4312********4123 |
074110 |
04/20/11 |
| SPEISMAN, TARA |
JK-13599 |
2 |
47.00 |
5490********1252 |
04514Z |
04/20/11 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
67248S |
04/20/11 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
4147********6856 |
55671C |
04/20/11 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
303194 |
04/20/11 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
04511A |
04/20/11 |
| WESSON, DONALD |
JK-15348 |
2 |
33.00 |
4356********0374 |
124517 |
04/20/11 |
| WHITE, PRECIOUS |
JK-15383 |
2 |
47.00 |
5516********8014 |
019696 |
04/20/11 |
| WILLIAMS, LANCE |
JK-15019 |
2 |
33.00 |
4269********6733 |
011415 |
04/20/11 |
| WILLIAMS, MAYRA |
JK-15699 |
2 |
47.00 |
5438********6006 |
774694 |
04/20/11 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
90021B |
04/20/11 |
| WILLIS, SHAWN |
JK-11689 |
2 |
47.00 |
5103********0536 |
878897 |
04/20/11 |
| WOOD, ANGIE |
JK-13347 |
2 |
33.00 |
4488********6194 |
372775 |
04/20/11 |
| WOOD-HOWELL, LIZZI |
JK-14840 |
2 |
47.00 |
4488********6194 |
372776 |
04/20/11 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
90021B |
04/20/11 |
| YOUNG, ALYSON |
JK-15336 |
2 |
33.00 |
4631********4556 |
820919 |
04/20/11 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
160467 |
04/20/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1205.00 |
| 73 |
Visa |
2745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3950.00 |