Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NANETTE |
JK-15181 |
2 |
47.00 |
4269********6554 |
027692 |
05/20/11 |
| ARNOLD, BOBBY |
JK-14151 |
2 |
47.00 |
4802********7316 |
051769 |
05/20/11 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********6765 |
164056 |
05/20/11 |
| BAIRD, KATHLEEN |
JK-14005 |
2 |
47.00 |
5466********5182 |
11064P |
05/20/11 |
| BEASLEY, JOSEPH |
JK-15173 |
2 |
33.00 |
4300********9941 |
02018B |
05/20/11 |
| BLACKBURN, AMY |
JK-15393 |
2 |
33.00 |
4492********9267 |
853898 |
05/20/11 |
| BLAUSTEIN, STEPHANIE |
JK-15427 |
2 |
47.00 |
5438********5630 |
132079 |
05/20/11 |
| BOCK, ASHLEY |
JK-15339 |
2 |
33.00 |
4342********5997 |
563145 |
05/20/11 |
| BOUVIER, ROBERT |
JK-14762 |
2 |
47.00 |
5275********6922 |
124959 |
05/20/11 |
| BRADLEY, RACHEL |
JK-15697 |
2 |
33.00 |
4342********3933 |
615564 |
05/20/11 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
853899 |
05/20/11 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
027693 |
05/20/11 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
184557 |
05/20/11 |
| CALDWELL, KEITH |
JK-14378 |
2 |
33.00 |
4744********6211 |
164058 |
05/20/11 |
| CHUMLEY, VIRGINIA |
JK-15192 |
2 |
33.00 |
5438********9316 |
720188 |
05/20/11 |
| CLARK, DONNA |
JK-15009 |
2 |
33.00 |
4356********1153 |
144659 |
05/20/11 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
074510 |
05/20/11 |
| COBURN, JOSEPH |
JK-13371 |
2 |
47.00 |
4744********9144 |
184558 |
05/20/11 |
| COMBS, MIKE |
JK-15404 |
2 |
47.00 |
4269********2909 |
027694 |
05/20/11 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
004909 |
05/20/11 |
| COOK, TRACEY |
JK-14747 |
2 |
47.00 |
4269********9150 |
027696 |
05/20/11 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
686381 |
05/20/11 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********3348 |
027695 |
05/20/11 |
| CRUM, HEATH |
JK-14191 |
2 |
47.00 |
5516********1424 |
004904 |
05/20/11 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
052444 |
05/20/11 |
| DASSUNCAO, NICK |
JK-15332 |
2 |
47.00 |
4269********3587 |
027697 |
05/20/11 |
| DAVIS, DANIELLE |
JK-15411 |
2 |
33.00 |
5516********3934 |
004917 |
05/20/11 |
| DERSTINE, TYLER |
JK-15352 |
2 |
33.00 |
5103********3979 |
033149 |
05/20/11 |
| DITTA, KELLY |
JK-15438 |
2 |
33.00 |
4342********4991 |
615566 |
05/20/11 |
| DUENES, ARISTEO |
JK-14026 |
2 |
33.00 |
4323********1100 |
769153 |
05/20/11 |
| ESTRADA, HECTOR |
JK-15002 |
2 |
33.00 |
4744********9187 |
164058 |
05/20/11 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********0804 |
11370P |
05/20/11 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4744********3675 |
184650 |
05/20/11 |
| FOWLER, SARAH |
JK-15389 |
2 |
33.00 |
5539********2561 |
094508 |
05/20/11 |
| FOX, ERIKA |
JK-11240 |
2 |
47.00 |
4610********0057 |
074510 |
05/20/11 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
686385 |
05/20/11 |
| GARLAND, SCY |
JK-15420 |
2 |
33.00 |
4492********4746 |
853900 |
05/20/11 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
4631********9661 |
686386 |
05/20/11 |
| GETTYS, EMILY |
JK-15367 |
2 |
33.00 |
4269********6916 |
027698 |
05/20/11 |
| GIBSON, ROXANNE |
JK-14706 |
2 |
33.00 |
5516********5181 |
004919 |
05/20/11 |
| GILDON, MEGAN |
JK-14447 |
2 |
33.00 |
4744********5879 |
164057 |
05/20/11 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
020322 |
05/20/11 |
| GORDON, MELANIE |
JK-14804 |
2 |
47.00 |
5432********9493 |
250335 |
05/20/11 |
| GREENMAN, JAMES |
JK-13208 |
2 |
33.00 |
4269********9796 |
027699 |
05/20/11 |
| GRIFFIN, RODDY |
JK-15375 |
2 |
33.00 |
4264********8706 |
04555A |
05/20/11 |
| GUILLEN, ADAM |
JK-14009 |
2 |
47.00 |
4081********9803 |
686392 |
05/20/11 |
| GUTHRIE, ANGELA |
JK-14748 |
2 |
33.00 |
4744********1838 |
164058 |
05/20/11 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
853901 |
05/20/11 |
| HENNIG, SAVANNAH |
JK-13245 |
2 |
33.00 |
5490********0643 |
04553Z |
05/20/11 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
05224B |
05/20/11 |
| HUMISTON, DAVE |
JK-13901 |
2 |
33.00 |
5466********1862 |
11578P |
05/20/11 |
| JERRET, AMANDA |
JK-15373 |
2 |
33.00 |
4269********1926 |
027700 |
05/20/11 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
853902 |
05/20/11 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
05271C |
05/20/11 |
| KING, BARBARA |
JK-14788 |
2 |
47.00 |
5466********3814 |
05272P |
05/20/11 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
05280P |
05/20/11 |
| KURTZ, RAY |
JK-14844 |
2 |
33.00 |
5142********4764 |
020250 |
05/20/11 |
| LOFTON, BRANDON |
JK-15046 |
2 |
33.00 |
5113********5669 |
000106 |
05/20/11 |
| LOVETT, WILLIAM |
JK-13920 |
2 |
33.00 |
5516********5973 |
004933 |
05/20/11 |
| LUSTER, JOE |
JK-14386 |
2 |
33.00 |
4868********0801 |
474178 |
05/20/11 |
| MACKRELL, KATHERINE |
JK-15345 |
2 |
33.00 |
4492********8542 |
853903 |
05/20/11 |
| MARTIN, JAMI |
JK-13394 |
2 |
47.00 |
4492********1986 |
853905 |
05/20/11 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
853904 |
05/20/11 |
| MATTHEWS, ABIGAIL |
JK-15334 |
2 |
33.00 |
4631********6179 |
686414 |
05/20/11 |
| MCCARTT, WENDI |
JK-14389 |
2 |
33.00 |
4300********5099 |
02034B |
05/20/11 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02049Z |
05/20/11 |
| MCMILLIAN, MATTHEW |
JK-13378 |
2 |
47.00 |
5516********8584 |
004936 |
05/20/11 |
| MCNAIR, RYAN |
JK-13353 |
2 |
33.00 |
4510********9145 |
90025B |
05/20/11 |
| MEFFORD, EMILY |
JK-15593 |
2 |
33.00 |
5103********4462 |
033150 |
05/20/11 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
279323 |
05/20/11 |
| MONROE, SHANEQUIA |
JK-14738 |
2 |
33.00 |
5178********7967 |
05261Z |
05/20/11 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
853906 |
05/20/11 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********6765 |
144757 |
05/20/11 |
| MURRAY, JJ |
JK-9920 |
2 |
33.00 |
4063********0917 |
146508 |
05/20/11 |
| MYERS, LASHONDA |
JK-15028 |
2 |
47.00 |
4269********2279 |
027705 |
05/20/11 |
| O MEARA, KELSEY |
JK-15395 |
2 |
33.00 |
4610********6893 |
094510 |
05/20/11 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
027707 |
05/20/11 |
| PADILLA, MICHELE |
JK-15364 |
2 |
47.00 |
5499********0707 |
87847B |
05/20/11 |
| PEREZ, ALEXANDRA |
JK-13384 |
2 |
33.00 |
4492********7800 |
853908 |
05/20/11 |
| PIEDRA, AMANDA |
JK-14743 |
2 |
33.00 |
5103********3590 |
033151 |
05/20/11 |
| QUIROZ, SHERRILL |
JK-14383 |
2 |
33.00 |
4269********2135 |
027709 |
05/20/11 |
| RAY, BRAD |
JK-15405 |
2 |
33.00 |
4744********2482 |
144759 |
05/20/11 |
| REYES, DAVID |
JK-13360 |
2 |
33.00 |
5142********2313 |
252251 |
05/20/11 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
027710 |
05/20/11 |
| RODRIGUEZ, MIGUEL |
JK-13368 |
2 |
47.00 |
4003********6522 |
05270B |
05/20/11 |
| ROSS, EUGENE |
JK-13228 |
2 |
33.00 |
4488********0776 |
423691 |
05/20/11 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********0055 |
686428 |
05/20/11 |
| SCRIBNER, PATRICK |
JK-13370 |
2 |
33.00 |
4610********9846 |
004510 |
05/20/11 |
| SHEPPARD, CASEY |
JK-15198 |
2 |
47.00 |
4610********6585 |
004510 |
05/20/11 |
| SILVAS, SAMANTHA |
JK-11253 |
2 |
33.00 |
4610********2625 |
004510 |
05/20/11 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
05281A |
05/20/11 |
| SMITH, CAROL |
JK-13278 |
2 |
33.00 |
4312********4123 |
004510 |
05/20/11 |
| SPEISMAN, TARA |
JK-13599 |
2 |
47.00 |
5490********1252 |
04552Z |
05/20/11 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
13135S |
05/20/11 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
4147********6856 |
64847C |
05/20/11 |
| STONE, BRANDON |
JK-15006 |
2 |
33.00 |
4744********6936 |
184750 |
05/20/11 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
853910 |
05/20/11 |
| STRYBING, PAUL |
JK-13358 |
2 |
47.00 |
4342********2228 |
738743 |
05/20/11 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
04554A |
05/20/11 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
004968 |
05/20/11 |
| WESSON, DONALD |
JK-15348 |
2 |
33.00 |
4356********0374 |
184751 |
05/20/11 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
90025B |
05/20/11 |
| WILLIS, SHAWN |
JK-11689 |
2 |
47.00 |
5103********0536 |
033152 |
05/20/11 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
90025B |
05/20/11 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
207921 |
05/20/11 |
| |
|
|
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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 |
| 31 |
MasterCard |
1177.00 |
| 74 |
Visa |
2792.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3969.00 |