Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NANETTE |
JK-15181 |
2 |
47.00 |
4269********7136 |
015653 |
09/20/11 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
052338 |
09/20/11 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********6765 |
120983 |
09/20/11 |
| BACON, BRITTNEY |
JK-14367 |
2 |
33.00 |
4631********9674 |
297100 |
09/20/11 |
| BEASLEY, JOSEPH |
JK-15173 |
2 |
33.00 |
4300********9941 |
02050B |
09/20/11 |
| BIVENS, ANGIE |
JK-15866 |
2 |
33.00 |
4313********8423 |
00581C |
09/20/11 |
| BLAUSTEIN, STEPHANIE |
JK-15427 |
2 |
33.00 |
5438********5630 |
121057 |
09/20/11 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
154145 |
09/20/11 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
015654 |
09/20/11 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02049P |
09/20/11 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
160682 |
09/20/11 |
| BUCKLEY, ADAM |
JK-14009 |
2 |
33.00 |
5466********2846 |
04585P |
09/20/11 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
76263P |
09/20/11 |
| CHUMLEY, VIRGINIA |
JK-15192 |
2 |
33.00 |
5438********9316 |
702904 |
09/20/11 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
000807 |
09/20/11 |
| COMBS, MIKE |
JK-15404 |
2 |
47.00 |
4269********2909 |
015655 |
09/20/11 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
072839 |
09/20/11 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
297101 |
09/20/11 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********3348 |
015656 |
09/20/11 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
052206 |
09/20/11 |
| DAVIS, DANIELLE |
JK-15411 |
2 |
33.00 |
4492********7077 |
154153 |
09/20/11 |
| DITTA, KELLY |
JK-15438 |
2 |
33.00 |
4342********4991 |
302570 |
09/20/11 |
| DOMANGUE, THOMAS |
JK-15690 |
2 |
33.00 |
5490********2742 |
00581Z |
09/20/11 |
| DOWDALL, LISA |
JK-15025 |
2 |
33.00 |
4492********3301 |
154152 |
09/20/11 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********0804 |
04626P |
09/20/11 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4744********3675 |
160684 |
09/20/11 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
297103 |
09/20/11 |
| GARLAND, SCY |
JK-15420 |
2 |
33.00 |
4492********4746 |
154151 |
09/20/11 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
4631********9661 |
297104 |
09/20/11 |
| GERSTUNG, JILL |
JK-15982 |
2 |
33.00 |
4269********7114 |
015657 |
09/20/11 |
| GHNEIM, MIRA |
JK-15978 |
2 |
33.00 |
4337********3241 |
150689 |
09/20/11 |
| GIBSON, ROXANNE |
JK-14706 |
2 |
33.00 |
5516********2613 |
072847 |
09/20/11 |
| GOINS, GARY |
JK-13481 |
2 |
33.00 |
4610********5764 |
000807 |
09/20/11 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
014472 |
09/20/11 |
| GREENMAN, JAMES |
JK-13208 |
2 |
33.00 |
4269********9796 |
015658 |
09/20/11 |
| GUTHRIE, ANGELA |
JK-14748 |
2 |
33.00 |
4744********1838 |
160686 |
09/20/11 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
154150 |
09/20/11 |
| HANSON, DILLAN |
JK-15856 |
2 |
33.00 |
5103********5679 |
656194 |
09/20/11 |
| HENNIG, SAVANNAH |
JK-13245 |
2 |
33.00 |
5490********0643 |
00583Z |
09/20/11 |
| HOELSHCER, NATHAN |
JK-13360 |
2 |
33.00 |
5522********7635 |
R4678B |
09/20/11 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
05268B |
09/20/11 |
| HUMISTON, DAVE |
JK-13901 |
2 |
33.00 |
5466********1862 |
04668P |
09/20/11 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
154146 |
09/20/11 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
05241D |
09/20/11 |
| KING, BARBARA |
JK-14788 |
2 |
47.00 |
5466********3814 |
05247P |
09/20/11 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
05247P |
09/20/11 |
| KURTZ, RAY |
JK-14844 |
2 |
33.00 |
5142********4764 |
020549 |
09/20/11 |
| LAWSON, WHITNEY |
JK-15499 |
2 |
33.00 |
4492********9798 |
154149 |
09/20/11 |
| LOVETT, WILLIAM |
JK-13920 |
2 |
33.00 |
5516********5973 |
072853 |
09/20/11 |
| LUONG, HA HUONG |
JK-15345 |
2 |
33.00 |
4264********4419 |
00589B |
09/20/11 |
| LUONG, TRONG |
JK-15346 |
2 |
33.00 |
4610********2704 |
010807 |
09/20/11 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
154148 |
09/20/11 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
010807 |
09/20/11 |
| MATTHEWS, ABIGAIL |
JK-15334 |
2 |
33.00 |
4631********6179 |
297107 |
09/20/11 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02052Z |
09/20/11 |
| MCMILLIAN, MATTHEW |
JK-13378 |
2 |
47.00 |
5516********8584 |
072855 |
09/20/11 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
537533 |
09/20/11 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
154155 |
09/20/11 |
| MOREHEAD, ROBBIE |
JK-15890 |
2 |
33.00 |
4334********0485 |
583305 |
09/20/11 |
| MORGAN, MIKE |
JK-15986 |
2 |
33.00 |
4631********9897 |
297109 |
09/20/11 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********6765 |
150783 |
09/20/11 |
| MURPHY, KIP |
JK-14039 |
2 |
47.00 |
4631********3356 |
297110 |
09/20/11 |
| NUNEZ, ROCIO |
JK-15375 |
2 |
33.00 |
4269********1670 |
015660 |
09/20/11 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
015659 |
09/20/11 |
| PADILLA, MICHELE |
JK-15364 |
2 |
47.00 |
5499********0707 |
R4684B |
09/20/11 |
| PALMER, MARY |
JK-15533 |
2 |
33.00 |
5516********5128 |
072860 |
09/20/11 |
| PARKER, BETTY |
JK-15344 |
2 |
33.00 |
4744********0889 |
120683 |
09/20/11 |
| PEREZ, GABRIELA |
JK-14747 |
2 |
47.00 |
5103********6091 |
656193 |
09/20/11 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
020807 |
09/20/11 |
| PHAM, VINH |
JK-15996 |
2 |
47.00 |
4610********8265 |
020807 |
09/20/11 |
| QUIROZ, SHERRILL |
JK-14383 |
2 |
33.00 |
4269********2135 |
015661 |
09/20/11 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
015662 |
09/20/11 |
| RODRIGUEZ, MIGUEL |
JK-13368 |
2 |
47.00 |
4003********6522 |
05313B |
09/20/11 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
100687 |
09/20/11 |
| ROSS, EUGENE |
JK-13228 |
2 |
33.00 |
4488********0776 |
626577 |
09/20/11 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********0055 |
297112 |
09/20/11 |
| SHEPPARD, CASEY |
JK-15198 |
2 |
47.00 |
4610********6585 |
020807 |
09/20/11 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
05319A |
09/20/11 |
| SMITH, CAROL |
JK-13278 |
2 |
33.00 |
4312********4123 |
020807 |
09/20/11 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
160783 |
09/20/11 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
05099Z |
09/20/11 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
4147********6856 |
53323C |
09/20/11 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
154154 |
09/20/11 |
| STRYBING, PAUL |
JK-13358 |
2 |
47.00 |
4342********2228 |
402670 |
09/20/11 |
| TATE, ILO |
JK-15973 |
2 |
47.00 |
4269********2615 |
015663 |
09/20/11 |
| TRAVIER, DURON |
JK-15868 |
2 |
33.00 |
5516********6292 |
072874 |
09/20/11 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
00586A |
09/20/11 |
| VELA, CAROLINE |
JK-15862 |
2 |
47.00 |
4266********7289 |
05304B |
09/20/11 |
| VELA, GABRIELLA |
JK-14026 |
2 |
33.00 |
5516********2309 |
072877 |
09/20/11 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
072878 |
09/20/11 |
| WALLACE, DON |
JK-15498 |
2 |
47.00 |
4121********3344 |
02054A |
09/20/11 |
| WILLIAMS, CHRISTEN |
JK-14164 |
2 |
33.00 |
4492********0064 |
154156 |
09/20/11 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
60028B |
09/20/11 |
| WILLIS, SHAWN |
JK-11689 |
2 |
47.00 |
5103********0536 |
656195 |
09/20/11 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
60028B |
09/20/11 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
60028B |
09/20/11 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
085397 |
09/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1041.00 |
| 68 |
Visa |
2580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3621.00 |