Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, LISA |
JK-16507 |
2 |
33.00 |
4744********2191 |
131213 |
02/20/12 |
| ANDERSON, NANETTE |
JK-15181 |
2 |
47.00 |
4269********3931 |
618310 |
02/20/12 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********1082 |
191418 |
02/20/12 |
| ARMOUR, CHRIS |
JK-14009 |
2 |
33.00 |
4492********2198 |
035776 |
02/20/12 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
032078 |
02/20/12 |
| ARNOLD, JAMI |
JK-13394 |
2 |
47.00 |
4492********1986 |
035777 |
02/20/12 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********0132 |
131111 |
02/20/12 |
| BARFIELD, LAURA |
JK-16184 |
2 |
33.00 |
4492********7378 |
035779 |
02/20/12 |
| BERNHOFT, DAWN |
JK-16485 |
2 |
47.00 |
4352********5444 |
031613 |
02/20/12 |
| BILTON, GREG |
JK-16502 |
2 |
47.00 |
4610********9499 |
061107 |
02/20/12 |
| BIVENS, ANGIE |
JK-15866 |
2 |
33.00 |
4313********8423 |
01504C |
02/20/12 |
| BLAND, LORIANNE |
JK-15415 |
2 |
47.00 |
4492********6173 |
035778 |
02/20/12 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
035780 |
02/20/12 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02023P |
02/20/12 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
181510 |
02/20/12 |
| CAFFY, MELLONIE |
JK-15989 |
2 |
33.00 |
4269********0014 |
969326 |
02/20/12 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
59802P |
02/20/12 |
| CLARK, DONNA |
JK-15009 |
2 |
33.00 |
4744********8781 |
131113 |
02/20/12 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
061107 |
02/20/12 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
080039 |
02/20/12 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
638198 |
02/20/12 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
199851 |
02/20/12 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
03205G |
02/20/12 |
| DITTA, KELLY |
JK-15438 |
2 |
33.00 |
4342********4991 |
781379 |
02/20/12 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
061107 |
02/20/12 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
035781 |
02/20/12 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
68819P |
02/20/12 |
| FRAYRE, JULIO |
JK-16538 |
2 |
47.00 |
4342********0427 |
884072 |
02/20/12 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
638199 |
02/20/12 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
509268 |
02/20/12 |
| GARZA, NOEL |
JK-15729 |
2 |
47.00 |
5109********5649 |
062958 |
02/20/12 |
| GHNEIM, MIRA |
JK-15978 |
2 |
33.00 |
4337********3241 |
171614 |
02/20/12 |
| GILDON, MEGAN |
JK-14447 |
2 |
33.00 |
4744********5879 |
181513 |
02/20/12 |
| GILLMEISTER, KYLE |
JK-16540 |
2 |
33.00 |
4492********6141 |
035782 |
02/20/12 |
| GOINS, GARY |
JK-13481 |
2 |
33.00 |
4610********5764 |
061107 |
02/20/12 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
005008 |
02/20/12 |
| GOODWIN, RICKY |
JK-13355 |
2 |
47.00 |
4313********1175 |
01519C |
02/20/12 |
| HENDERSON, DEE ANNA |
JK-16289 |
2 |
33.00 |
4081********3645 |
638202 |
02/20/12 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********8565 |
035783 |
02/20/12 |
| HONEYCUTT, KEITH |
JK-14422 |
2 |
47.00 |
4147********9837 |
03231C |
02/20/12 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
03229B |
02/20/12 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
03229D |
02/20/12 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********6118 |
618317 |
02/20/12 |
| ISACC, CHRIS |
JK-16598 |
2 |
33.00 |
4610********3516 |
061107 |
02/20/12 |
| JEZEK, ADAM |
JK-16156 |
2 |
47.00 |
4492********1852 |
035784 |
02/20/12 |
| JIMENEZ, CANDI |
JK-16519 |
2 |
33.00 |
4269********7963 |
199856 |
02/20/12 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
674009 |
02/20/12 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
035785 |
02/20/12 |
| JOHNSON, TYRELL |
JK-16496 |
2 |
33.00 |
4610********9636 |
071107 |
02/20/12 |
| KATHAN, LISA |
JK-16183 |
2 |
47.00 |
4495********3186 |
606203 |
02/20/12 |
| KELLEY, REBECCA |
JK-16508 |
2 |
33.00 |
4492********9869 |
035786 |
02/20/12 |
| KELLEY, SHELINA |
JK-13922 |
2 |
33.00 |
5516********5123 |
080053 |
02/20/12 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
03228D |
02/20/12 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
03233P |
02/20/12 |
| KURTZ, RAY |
JK-14844 |
2 |
33.00 |
5142********4764 |
020243 |
02/20/12 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2499 |
417353 |
02/20/12 |
| LAWSON, WHITNEY |
JK-15499 |
2 |
33.00 |
4492********9798 |
035788 |
02/20/12 |
| LEFRERE, JARAD |
JK-14706 |
2 |
47.00 |
4266********2650 |
03234D |
02/20/12 |
| LUNDY, CHARITY |
JK-16517 |
2 |
33.00 |
4269********0648 |
969334 |
02/20/12 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
071107 |
02/20/12 |
| MANKIN, JACK |
JK-16286 |
2 |
47.00 |
5109********9453 |
439593 |
02/20/12 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
035789 |
02/20/12 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********8160 |
035787 |
02/20/12 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
071107 |
02/20/12 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02024Z |
02/20/12 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
858144 |
02/20/12 |
| MILBURN, PRESTON |
JK-15731 |
2 |
33.00 |
4264********8601 |
01515A |
02/20/12 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
035790 |
02/20/12 |
| MOREHEAD, ROBBIE |
JK-15890 |
2 |
33.00 |
4744********4405 |
131212 |
02/20/12 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********8022 |
191518 |
02/20/12 |
| MUKHOPADHYAY, SWAGOTO |
JK-15981 |
2 |
47.00 |
4744********9334 |
171711 |
02/20/12 |
| NARVAIZ, PATRICK |
JK-16279 |
2 |
33.00 |
4867********7823 |
071107 |
02/20/12 |
| NUNEZ, ROCIO |
JK-15375 |
2 |
33.00 |
4269********1670 |
969336 |
02/20/12 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
618323 |
02/20/12 |
| PACHECO, MELISSA |
JK-16493 |
2 |
33.00 |
5109********4360 |
129117 |
02/20/12 |
| PALMINO, JOESPH |
JK-16512 |
2 |
33.00 |
4039********9411 |
001370 |
02/20/12 |
| PARKER, BETTY |
JK-16346 |
2 |
33.00 |
4744********0889 |
171712 |
02/20/12 |
| PARRY, SARAH |
JK-16186 |
2 |
33.00 |
4323********3825 |
948639 |
02/20/12 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
071107 |
02/20/12 |
| POILE, BRITTNI |
JK-16546 |
2 |
33.00 |
4492********8350 |
035792 |
02/20/12 |
| RADEKE, RICHARD |
JK-16541 |
2 |
33.00 |
4411********0464 |
081107 |
02/20/12 |
| RAMIREZ, LETICIA |
JK-16506 |
2 |
33.00 |
4744********5358 |
181612 |
02/20/12 |
| REED, STAN |
JK-16544 |
2 |
33.00 |
4888********0223 |
01510A |
02/20/12 |
| RENICK, SONYA |
JK-16280 |
2 |
33.00 |
4269********6657 |
618325 |
02/20/12 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********7641 |
832961 |
02/20/12 |
| RINCONES, MATTHEW |
JK-16587 |
2 |
47.00 |
4269********5761 |
467774 |
02/20/12 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
101119 |
02/20/12 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********0055 |
638205 |
02/20/12 |
| SECREST, BUD |
JK-16179 |
2 |
33.00 |
4744********3043 |
131319 |
02/20/12 |
| SHIPP, KYLE |
JK-16495 |
2 |
33.00 |
4266********7235 |
03264B |
02/20/12 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02026P |
02/20/12 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
03276A |
02/20/12 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
171715 |
02/20/12 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
69027Z |
02/20/12 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
5466********0566 |
01519Z |
02/20/12 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
035791 |
02/20/12 |
| STRYBING, PAUL |
JK-13358 |
2 |
47.00 |
4342********2228 |
948642 |
02/20/12 |
| TATE, ILO |
JK-15973 |
2 |
47.00 |
4269********2615 |
618327 |
02/20/12 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
01518A |
02/20/12 |
| VELA, CAROLINE |
JK-14725 |
2 |
47.00 |
4266********7289 |
03271B |
02/20/12 |
| VELA, GABRIELLA |
JK-14026 |
2 |
33.00 |
5516********1361 |
080066 |
02/20/12 |
| VIRGEN, ISAAC |
JK-16484 |
2 |
33.00 |
4269********9945 |
199865 |
02/20/12 |
| VUONG, NANCY |
JK-16585 |
2 |
33.00 |
4744********4321 |
131411 |
02/20/12 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
081107 |
02/20/12 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
080067 |
02/20/12 |
| WHEELER, LANDRY |
JK-15373 |
2 |
33.00 |
4492********5410 |
035793 |
02/20/12 |
| WILLIAMS, CHRISTEN |
JK-14164 |
2 |
33.00 |
4492********0064 |
035794 |
02/20/12 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
60021B |
02/20/12 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
60021B |
02/20/12 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
60021B |
02/20/12 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
001709 |
02/20/12 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
730.00 |
| 91 |
Visa |
3451.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4181.00 |