Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NANETTE |
JK-15181 |
2 |
47.00 |
4269********7136 |
024299 |
07/20/11 |
| ANTILL, AYLA |
JK-14804 |
2 |
33.00 |
4492********2612 |
997082 |
07/20/11 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********6765 |
175878 |
07/20/11 |
| BACON, BRITTNEY |
JK-14367 |
2 |
33.00 |
4631********9674 |
518403 |
07/20/11 |
| BAIRD, KATHLEEN |
JK-14005 |
2 |
47.00 |
5466********5182 |
05362P |
07/20/11 |
| BARFIELD, LAURA |
JK-15691 |
2 |
33.00 |
4492********7378 |
997084 |
07/20/11 |
| BEASLEY, JOSEPH |
JK-15173 |
2 |
33.00 |
4300********9941 |
02087B |
07/20/11 |
| BIVENS, ANGIE |
JK-15866 |
2 |
33.00 |
4313********8423 |
05575C |
07/20/11 |
| BLACKBURN, AMY |
JK-13047 |
2 |
47.00 |
4492********9267 |
997085 |
07/20/11 |
| BLAUSTEIN, STEPHANIE |
JK-15427 |
2 |
33.00 |
5438********5630 |
155911 |
07/20/11 |
| BOCK, ASHLEY |
JK-15339 |
2 |
33.00 |
4342********5997 |
160748 |
07/20/11 |
| BOUVIER, ROBERT |
JK-14762 |
2 |
47.00 |
5275********6922 |
135476 |
07/20/11 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
997086 |
07/20/11 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
024303 |
07/20/11 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02071P |
07/20/11 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
115476 |
07/20/11 |
| BUCKLEY, ADAM |
JK-14009 |
2 |
33.00 |
5466********2846 |
05390P |
07/20/11 |
| CHUMLEY, VIRGINIA |
JK-15192 |
2 |
33.00 |
5438********9316 |
742602 |
07/20/11 |
| CLARK, DONNA |
JK-15009 |
2 |
33.00 |
4356********1153 |
125172 |
07/20/11 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
045707 |
07/20/11 |
| COMBS, MIKE |
JK-15404 |
2 |
47.00 |
4269********2909 |
024304 |
07/20/11 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
022220 |
07/20/11 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
518404 |
07/20/11 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********3348 |
024305 |
07/20/11 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
014556 |
07/20/11 |
| DAVIS, DANIELLE |
JK-15411 |
2 |
33.00 |
5516********3934 |
022221 |
07/20/11 |
| DERSTINE, TYLER |
JK-15352 |
2 |
33.00 |
5103********3979 |
347113 |
07/20/11 |
| DITTA, KELLY |
JK-15438 |
2 |
33.00 |
4342********4991 |
282596 |
07/20/11 |
| DOMANGUE, THOMAS |
JK-15690 |
2 |
33.00 |
5490********2742 |
05579Z |
07/20/11 |
| DOWDALL, LISA |
JK-15025 |
2 |
33.00 |
4492********3301 |
997087 |
07/20/11 |
| ESTRADA, HECTOR |
JK-15002 |
2 |
33.00 |
4744********9187 |
115478 |
07/20/11 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********0804 |
05418P |
07/20/11 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4744********3675 |
175972 |
07/20/11 |
| FOX, ERIKA |
JK-11240 |
2 |
47.00 |
4610********0057 |
055707 |
07/20/11 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
518405 |
07/20/11 |
| GARLAND, SCY |
JK-15420 |
2 |
33.00 |
4492********4746 |
997088 |
07/20/11 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
4631********9661 |
518406 |
07/20/11 |
| GETTYS, EMILY |
JK-15367 |
2 |
33.00 |
4269********6916 |
024307 |
07/20/11 |
| GIBSON, ROXANNE |
JK-14706 |
2 |
33.00 |
5516********5181 |
022224 |
07/20/11 |
| GILDON, MEGAN |
JK-14447 |
2 |
33.00 |
4744********5879 |
125175 |
07/20/11 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
034697 |
07/20/11 |
| GREENMAN, JAMES |
JK-13208 |
2 |
33.00 |
4269********9796 |
024308 |
07/20/11 |
| GUADALUPE UGART, MARIA |
JK-15445 |
2 |
33.00 |
5516********5816 |
022227 |
07/20/11 |
| GUTHRIE, ANGELA |
JK-14748 |
2 |
33.00 |
4744********1838 |
115570 |
07/20/11 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
997089 |
07/20/11 |
| HANSON, DILLAN |
JK-15856 |
2 |
33.00 |
5103********5679 |
347114 |
07/20/11 |
| HENNIG, SAVANNAH |
JK-13245 |
2 |
33.00 |
5490********0643 |
05572Z |
07/20/11 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
01442B |
07/20/11 |
| HUMISTON, DAVE |
JK-13901 |
2 |
33.00 |
5466********1862 |
05473P |
07/20/11 |
| JERRET, AMANDA |
JK-15373 |
2 |
33.00 |
4269********1926 |
024309 |
07/20/11 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
997091 |
07/20/11 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
01475C |
07/20/11 |
| KING, BARBARA |
JK-14788 |
2 |
47.00 |
5466********3814 |
01477P |
07/20/11 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
01477P |
07/20/11 |
| KURTZ, RAY |
JK-14844 |
2 |
33.00 |
5142********4764 |
020895 |
07/20/11 |
| LAMB, JARRID |
JK-15852 |
2 |
33.00 |
4492********0157 |
997092 |
07/20/11 |
| LEUSCHNER, MEGAN |
JK-15881 |
2 |
25.00 |
4610********6817 |
055707 |
07/20/11 |
| LOVETT, WILLIAM |
JK-13920 |
2 |
33.00 |
5516********5973 |
022232 |
07/20/11 |
| LUONG, TRONG |
JK-15346 |
2 |
33.00 |
4610********2704 |
055707 |
07/20/11 |
| LUSTER, JOE |
JK-14386 |
2 |
33.00 |
4868********0801 |
865864 |
07/20/11 |
| MACKRELL, KATHERINE |
JK-15345 |
2 |
33.00 |
4492********8542 |
997094 |
07/20/11 |
| MARTIN, JAMI |
JK-13394 |
2 |
47.00 |
4492********1986 |
997095 |
07/20/11 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
997093 |
07/20/11 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
055707 |
07/20/11 |
| MATTHEWS, ABIGAIL |
JK-15334 |
2 |
33.00 |
4631********6179 |
518414 |
07/20/11 |
| MCCARTT, WENDI |
JK-14389 |
2 |
33.00 |
4300********5099 |
02075B |
07/20/11 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02090Z |
07/20/11 |
| MCMILLIAN, MATTHEW |
JK-13378 |
2 |
47.00 |
5516********8584 |
022234 |
07/20/11 |
| MEFFORD, EMILY |
JK-15593 |
2 |
33.00 |
5103********4462 |
347115 |
07/20/11 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
408298 |
07/20/11 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
997096 |
07/20/11 |
| MOREHEAD, ROBBIE |
JK-15890 |
2 |
33.00 |
4334********0485 |
160686 |
07/20/11 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********6765 |
105271 |
07/20/11 |
| MURRAY, JJ |
JK-9920 |
2 |
33.00 |
4063********0917 |
140193 |
07/20/11 |
| MYERS, LASHONDA |
JK-15028 |
2 |
47.00 |
4269********2279 |
024311 |
07/20/11 |
| NUNEZ, ROCIO |
JK-15375 |
2 |
33.00 |
4269********0926 |
024310 |
07/20/11 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
024312 |
07/20/11 |
| PADILLA, MICHELE |
JK-15364 |
2 |
47.00 |
5499********0707 |
R4465B |
07/20/11 |
| PEREZ, GABRIELA |
JK-14747 |
2 |
47.00 |
5103********6091 |
347116 |
07/20/11 |
| PIEDRA, AMANDA |
JK-14743 |
2 |
33.00 |
5103********3590 |
347117 |
07/20/11 |
| QUIROZ, SHERRILL |
JK-14383 |
2 |
33.00 |
4269********2135 |
024313 |
07/20/11 |
| RAY, BRAD |
JK-15405 |
2 |
33.00 |
4744********2482 |
105273 |
07/20/11 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
024314 |
07/20/11 |
| RODRIGUEZ, MIGUEL |
JK-13368 |
2 |
47.00 |
4003********6522 |
01475B |
07/20/11 |
| ROSS, EUGENE |
JK-13228 |
2 |
33.00 |
4488********0776 |
526273 |
07/20/11 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********0055 |
518421 |
07/20/11 |
| SCHWERTFEGER, KIMBERLEY |
JK-15884 |
2 |
33.00 |
4492********0187 |
997099 |
07/20/11 |
| SCHWERTFEGER, MARLENE |
JK-15370 |
2 |
33.00 |
4492********9768 |
997098 |
07/20/11 |
| SCRIBNER, PATRICK |
JK-13370 |
2 |
33.00 |
4610********9846 |
065707 |
07/20/11 |
| SHEPPARD, CASEY |
JK-15198 |
2 |
47.00 |
4610********6585 |
065707 |
07/20/11 |
| SKAGGS, CARA |
JK-15490 |
2 |
33.00 |
5438********0264 |
555776 |
07/20/11 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
01491A |
07/20/11 |
| SMITH, CAROL |
JK-13278 |
2 |
33.00 |
4312********4123 |
075707 |
07/20/11 |
| SPEISMAN, TARA |
JK-13599 |
2 |
47.00 |
5490********1252 |
05571Z |
07/20/11 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
05848S |
07/20/11 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
4147********6856 |
02963C |
07/20/11 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
997100 |
07/20/11 |
| STRYBING, PAUL |
JK-13358 |
2 |
47.00 |
4342********2228 |
313980 |
07/20/11 |
| TRAVIER, DURON |
JK-15868 |
2 |
33.00 |
5516********6292 |
022246 |
07/20/11 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
05577A |
07/20/11 |
| VELA, CAROLINE |
JK-15862 |
2 |
47.00 |
4266********7289 |
01528B |
07/20/11 |
| VELA, GABRIELLA |
JK-14026 |
2 |
33.00 |
5516********2309 |
022250 |
07/20/11 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
022247 |
07/20/11 |
| WALLACE, DON |
JK-15498 |
2 |
47.00 |
4121********3344 |
02078A |
07/20/11 |
| WESSON, DONALD |
JK-15348 |
2 |
33.00 |
4356********0374 |
125370 |
07/20/11 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
60027B |
07/20/11 |
| WILLIS, SHAWN |
JK-11689 |
2 |
47.00 |
5103********0536 |
347118 |
07/20/11 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
60027B |
07/20/11 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
289730 |
07/20/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1248.00 |
| 75 |
Visa |
2803.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4051.00 |