Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
034262 |
10/20/11 |
| BACON, BRITTNEY |
JK-14367 |
2 |
33.00 |
4631********9674 |
358991 |
10/20/11 |
| BAIR, JUSTON |
JK-16172 |
2 |
33.00 |
4744********3591 |
124114 |
10/20/11 |
| BARFIELD, LAURA |
JK-16184 |
2 |
33.00 |
4492********7378 |
044110 |
10/20/11 |
| BEASLEY, JOSEPH |
JK-15173 |
2 |
33.00 |
4300********9941 |
02007B |
10/20/11 |
| BIVENS, ANGIE |
JK-15866 |
2 |
33.00 |
4313********8423 |
04510C |
10/20/11 |
| BLAND, LORIANNE |
JK-15415 |
2 |
47.00 |
4492********6173 |
044110 |
10/20/11 |
| BLAUSTEIN, STEPHANIE |
JK-15427 |
2 |
33.00 |
5438********5630 |
107488 |
10/20/11 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
044112 |
10/20/11 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
024885 |
10/20/11 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02052P |
10/20/11 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
184714 |
10/20/11 |
| BUCKLEY, ADAM |
JK-14009 |
2 |
33.00 |
5466********2846 |
37956P |
10/20/11 |
| CAFFY, MELLONIE |
JK-15989 |
2 |
33.00 |
4269********0014 |
024886 |
10/20/11 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
31172P |
10/20/11 |
| CHUMLEY, VIRGINIA |
JK-15192 |
2 |
33.00 |
5438********9316 |
773615 |
10/20/11 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
024105 |
10/20/11 |
| COMBS, MIKE |
JK-15404 |
2 |
47.00 |
4610********5252 |
024105 |
10/20/11 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
048773 |
10/20/11 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
358993 |
10/20/11 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********3348 |
024887 |
10/20/11 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
03380G |
10/20/11 |
| DAVIS, DANIELLE |
JK-15411 |
2 |
33.00 |
4492********7077 |
044112 |
10/20/11 |
| DILLARD, CHRISTINA |
JK-13732 |
2 |
33.00 |
4610********6227 |
024105 |
10/20/11 |
| DITTA, KELLY |
JK-15438 |
2 |
33.00 |
4342********4991 |
340848 |
10/20/11 |
| DOMANGUE, THOMAS |
JK-15690 |
2 |
33.00 |
5490********2742 |
04511Z |
10/20/11 |
| DOWDALL, LISA |
JK-15025 |
2 |
33.00 |
4492********3301 |
044111 |
10/20/11 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********0804 |
38054P |
10/20/11 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4744********3675 |
134915 |
10/20/11 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
358995 |
10/20/11 |
| GERSTUNG, JILL |
JK-15982 |
2 |
33.00 |
4269********7114 |
024888 |
10/20/11 |
| GHNEIM, MIRA |
JK-15978 |
2 |
33.00 |
4337********3241 |
184717 |
10/20/11 |
| GOINS, GARY |
JK-13481 |
2 |
33.00 |
4610********5764 |
024105 |
10/20/11 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
040560 |
10/20/11 |
| GUTHRIE, ANGELA |
JK-14748 |
2 |
33.00 |
4744********1838 |
124119 |
10/20/11 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
044111 |
10/20/11 |
| HENNIG, SAVANNAH |
JK-13245 |
2 |
33.00 |
5490********0643 |
04514Z |
10/20/11 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********8565 |
044111 |
10/20/11 |
| HOELSHCER, NATHAN |
JK-13360 |
2 |
33.00 |
5522********7635 |
R7584B |
10/20/11 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
03445B |
10/20/11 |
| HUMISTON, DAVE |
JK-13901 |
2 |
33.00 |
5466********1862 |
38068P |
10/20/11 |
| JAFRI, NADIM |
JK-12308 |
2 |
47.00 |
5524********5774 |
03398Z |
10/20/11 |
| JENKINS, NORMARIE |
JK-15739 |
2 |
33.00 |
4744********1839 |
124218 |
10/20/11 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
533050 |
10/20/11 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
044111 |
10/20/11 |
| KATHAN, LISA |
JK-16183 |
2 |
47.00 |
4495********3186 |
339113 |
10/20/11 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
03401D |
10/20/11 |
| KING, BARBARA |
JK-14788 |
2 |
47.00 |
5466********3814 |
03403P |
10/20/11 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
03404P |
10/20/11 |
| KURTZ, RAY |
JK-14844 |
2 |
33.00 |
5142********4764 |
020162 |
10/20/11 |
| LAWSON, WHITNEY |
JK-15499 |
2 |
33.00 |
4492********9798 |
044111 |
10/20/11 |
| LUONG, HA HUONG |
JK-15345 |
2 |
33.00 |
4264********4419 |
04519B |
10/20/11 |
| LUONG, TRONG |
JK-15346 |
2 |
33.00 |
4610********2704 |
034105 |
10/20/11 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
044113 |
10/20/11 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
034105 |
10/20/11 |
| MATTHEWS, ABIGAIL |
JK-15334 |
2 |
33.00 |
4631********6179 |
358996 |
10/20/11 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02016Z |
10/20/11 |
| MCMILLIAN, MATTHEW |
JK-13378 |
2 |
47.00 |
5516********8584 |
048778 |
10/20/11 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
044113 |
10/20/11 |
| MOREHEAD, ROBBIE |
JK-15890 |
2 |
33.00 |
4334********0485 |
275692 |
10/20/11 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********6765 |
124311 |
10/20/11 |
| MURPHY, KIP |
JK-14039 |
2 |
47.00 |
4631********3356 |
358999 |
10/20/11 |
| NUNEZ, ROCIO |
JK-15375 |
2 |
33.00 |
4269********1670 |
024891 |
10/20/11 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
024893 |
10/20/11 |
| PADILLA, MICHELE |
JK-15364 |
2 |
47.00 |
5499********0707 |
R7585B |
10/20/11 |
| PARKER, BETTY |
JK-15344 |
2 |
33.00 |
4744********0889 |
124312 |
10/20/11 |
| PARRY, SARAH |
JK-16186 |
2 |
33.00 |
4323********3825 |
766785 |
10/20/11 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
034105 |
10/20/11 |
| QUIROZ, SHERRILL |
JK-14383 |
2 |
33.00 |
4269********2135 |
024894 |
10/20/11 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
024895 |
10/20/11 |
| RICE, MICHAEL |
JK-15988 |
2 |
47.00 |
4147********4119 |
03425C |
10/20/11 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
134714 |
10/20/11 |
| ROSS, EUGENE |
JK-13228 |
2 |
33.00 |
4488********0776 |
672268 |
10/20/11 |
| RUIZ, JULIE |
JK-15889 |
2 |
47.00 |
5109********8288 |
996577 |
10/20/11 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********0055 |
359000 |
10/20/11 |
| SHEPPARD, CASEY |
JK-15198 |
2 |
47.00 |
4610********6585 |
044105 |
10/20/11 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
03479A |
10/20/11 |
| SMITH, CAROL |
JK-13278 |
2 |
33.00 |
4312********4123 |
044105 |
10/20/11 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
104017 |
10/20/11 |
| SPEISMAN, TARA |
JK-13599 |
2 |
47.00 |
5490********1237 |
04518Z |
10/20/11 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
38276Z |
10/20/11 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
4147********6856 |
77424C |
10/20/11 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
044113 |
10/20/11 |
| STRYBING, PAUL |
JK-13358 |
2 |
47.00 |
4342********2228 |
175525 |
10/20/11 |
| TATE, ILO |
JK-15973 |
2 |
47.00 |
4269********2615 |
024897 |
10/20/11 |
| UGARTE, MARIA |
JK-15445 |
2 |
33.00 |
5516********0961 |
048783 |
10/20/11 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
04518A |
10/20/11 |
| VELA, CAROLINE |
JK-15862 |
2 |
47.00 |
4266********7289 |
03445B |
10/20/11 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
048785 |
10/20/11 |
| WALLACE, DON |
JK-15498 |
2 |
47.00 |
4121********3344 |
02054A |
10/20/11 |
| WILLIAMS, CHRISTEN |
JK-14164 |
2 |
33.00 |
4492********0064 |
044113 |
10/20/11 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
40021B |
10/20/11 |
| WILLIS, SHAWN |
JK-11689 |
2 |
47.00 |
5103********0536 |
794987 |
10/20/11 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
40021B |
10/20/11 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
40021B |
10/20/11 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
095733 |
10/20/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
937.00 |
| 71 |
Visa |
2679.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3616.00 |