Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NANETTE |
JK-15181 |
2 |
47.00 |
4269********3931 |
019224 |
12/20/11 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********1082 |
154243 |
12/20/11 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
034423 |
12/20/11 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********0132 |
194640 |
12/20/11 |
| BACON, BRITTNEY |
JK-14367 |
2 |
33.00 |
4631********9674 |
780633 |
12/20/11 |
| BARFIELD, LAURA |
JK-16184 |
2 |
33.00 |
4492********7378 |
863037 |
12/20/11 |
| BIVENS, ANGIE |
JK-15866 |
2 |
33.00 |
4313********8423 |
04543C |
12/20/11 |
| BLAND, LORIANNE |
JK-15415 |
2 |
47.00 |
4492********6173 |
863035 |
12/20/11 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
863036 |
12/20/11 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
019226 |
12/20/11 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02022P |
12/20/11 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
154245 |
12/20/11 |
| BUCKLEY, ADAM |
JK-14009 |
2 |
33.00 |
5466********2846 |
44386P |
12/20/11 |
| CAFFY, MELLONIE |
JK-15989 |
2 |
33.00 |
4269********0014 |
019227 |
12/20/11 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
44533P |
12/20/11 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
074408 |
12/20/11 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
070827 |
12/20/11 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
780634 |
12/20/11 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
03431G |
12/20/11 |
| DASSUNCAO, KATY |
JK-13362 |
2 |
47.00 |
4269********1441 |
019228 |
12/20/11 |
| DITTA, KELLY |
JK-15438 |
2 |
33.00 |
4342********4991 |
621486 |
12/20/11 |
| DOWDALL, LISA |
JK-15025 |
2 |
33.00 |
4492********3301 |
863027 |
12/20/11 |
| EDENS, AARON |
JK-15192 |
2 |
33.00 |
4465********2970 |
02024B |
12/20/11 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********0804 |
44511P |
12/20/11 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
863028 |
12/20/11 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
780635 |
12/20/11 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
519382 |
12/20/11 |
| GHNEIM, MIRA |
JK-15978 |
2 |
33.00 |
4337********3241 |
194644 |
12/20/11 |
| GOINS, GARY |
JK-13481 |
2 |
33.00 |
4610********5764 |
074408 |
12/20/11 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
029829 |
12/20/11 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
863030 |
12/20/11 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********8565 |
863038 |
12/20/11 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
03458B |
12/20/11 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
03458D |
12/20/11 |
| JEZEK, ADAM |
JK-16156 |
2 |
47.00 |
4492********1852 |
863029 |
12/20/11 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
888489 |
12/20/11 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
863040 |
12/20/11 |
| KATHAN, LISA |
JK-16183 |
2 |
47.00 |
4495********3186 |
628649 |
12/20/11 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
03443D |
12/20/11 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
03446P |
12/20/11 |
| KURTZ, RAY |
JK-14844 |
2 |
33.00 |
5142********4764 |
020471 |
12/20/11 |
| LAWSON, WHITNEY |
JK-15499 |
2 |
33.00 |
4492********9798 |
863031 |
12/20/11 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
074408 |
12/20/11 |
| MANKIN, JACK |
JK-16286 |
2 |
47.00 |
5109********9453 |
488610 |
12/20/11 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
863032 |
12/20/11 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********2307 |
863033 |
12/20/11 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
074408 |
12/20/11 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02048Z |
12/20/11 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
728478 |
12/20/11 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
863034 |
12/20/11 |
| MOORE, ALLISON |
JK-16167 |
2 |
33.00 |
4269********0894 |
019229 |
12/20/11 |
| MOREHEAD, ROBBIE |
JK-15890 |
2 |
33.00 |
4744********4405 |
194648 |
12/20/11 |
| MURPHY, KIP |
JK-14039 |
2 |
47.00 |
4631********3356 |
780643 |
12/20/11 |
| NARVAIZ, PATRICK |
JK-16279 |
2 |
33.00 |
4867********7823 |
084408 |
12/20/11 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
019230 |
12/20/11 |
| PADILLA, MICHELE |
JK-15364 |
2 |
47.00 |
5499********0707 |
R7260B |
12/20/11 |
| PARKER, BETTY |
JK-15344 |
2 |
33.00 |
4744********0889 |
194649 |
12/20/11 |
| PARRY, SARAH |
JK-16186 |
2 |
33.00 |
4323********3825 |
598935 |
12/20/11 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
084408 |
12/20/11 |
| RENICK, SONYA |
JK-16280 |
2 |
33.00 |
4269********6657 |
019234 |
12/20/11 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
019235 |
12/20/11 |
| RICE, MICHAEL |
JK-15988 |
2 |
47.00 |
4147********4119 |
03470C |
12/20/11 |
| RICHARDS, ANTWONETTE |
JK-16178 |
2 |
33.00 |
4427********9625 |
084408 |
12/20/11 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
154044 |
12/20/11 |
| ROSS, EUGENE |
JK-13228 |
2 |
33.00 |
4488********0776 |
776268 |
12/20/11 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********0055 |
780653 |
12/20/11 |
| SECREST, BUD |
JK-16179 |
2 |
33.00 |
4744********3043 |
154344 |
12/20/11 |
| SHEETS, HILLARY |
JK-16278 |
2 |
33.00 |
4266********8970 |
03474B |
12/20/11 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02052P |
12/20/11 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
03499A |
12/20/11 |
| SMITH, CAROL |
JK-13278 |
2 |
33.00 |
4312********4123 |
094408 |
12/20/11 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
154345 |
12/20/11 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
45373Z |
12/20/11 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
863039 |
12/20/11 |
| STRYBING, PAUL |
JK-13358 |
2 |
47.00 |
4342********2228 |
618726 |
12/20/11 |
| TATE, ILO |
JK-15973 |
2 |
47.00 |
4269********2615 |
019236 |
12/20/11 |
| UGARTE, MARIA |
JK-15445 |
2 |
33.00 |
5516********0961 |
070853 |
12/20/11 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
04541A |
12/20/11 |
| VELA, CAROLINE |
JK-15862 |
2 |
47.00 |
4266********7289 |
03491B |
12/20/11 |
| VELA, GABRIELLA |
JK-14026 |
2 |
33.00 |
5516********1361 |
070852 |
12/20/11 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
094408 |
12/20/11 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
070855 |
12/20/11 |
| WALLACE, DON |
JK-15498 |
2 |
47.00 |
4121********3344 |
02032A |
12/20/11 |
| WHEELER, LANDRY |
JK-15373 |
2 |
33.00 |
4492********5410 |
863041 |
12/20/11 |
| WILLIAMS, CHRISTEN |
JK-14164 |
2 |
33.00 |
4492********0064 |
863042 |
12/20/11 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
70024B |
12/20/11 |
| WILSON, SHELBY |
JK-16177 |
2 |
33.00 |
5438********1536 |
736009 |
12/20/11 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
70024B |
12/20/11 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
70024B |
12/20/11 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
211640 |
12/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
669.00 |
| 71 |
Visa |
2721.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.00 |