Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FAWAD |
JK-16341 |
2 |
33.00 |
4610********0263 |
090514 |
03/26/12 |
| ANDERSON, NANETTE |
JK-15181 |
2 |
47.00 |
4269********3931 |
000373 |
03/26/12 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********1082 |
110056 |
03/26/12 |
| ARMOUR, CHRIS |
JK-14009 |
2 |
33.00 |
4492********2198 |
769169 |
03/26/12 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
059281 |
03/26/12 |
| ARNOLD, JAMI |
JK-13394 |
2 |
47.00 |
4492********1986 |
769157 |
03/26/12 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********0132 |
170554 |
03/26/12 |
| BARFIELD, LAURA |
JK-16184 |
2 |
33.00 |
4492********7378 |
769166 |
03/26/12 |
| BERNHOFT, DAWN |
JK-16485 |
2 |
47.00 |
4352********5444 |
058900 |
03/26/12 |
| BILTON, GREG |
JK-16502 |
2 |
47.00 |
4610********9499 |
020514 |
03/26/12 |
| BIVENS, ANGIE |
JK-15866 |
2 |
33.00 |
4313********8423 |
00552C |
03/26/12 |
| BLAND, LORIANNE |
JK-15415 |
2 |
47.00 |
4492********6173 |
769165 |
03/26/12 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
769156 |
03/26/12 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02657P |
03/26/12 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
120757 |
03/26/12 |
| CAFFY, MELLONIE |
JK-15989 |
2 |
33.00 |
4269********0014 |
000387 |
03/26/12 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
40764P |
03/26/12 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
000514 |
03/26/12 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
039554 |
03/26/12 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
180299 |
03/26/12 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
000393 |
03/26/12 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
05910G |
03/26/12 |
| DITTA, KELLY |
JK-15438 |
2 |
33.00 |
4342********4991 |
375710 |
03/26/12 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
000514 |
03/26/12 |
| EARL, APRIL |
JK-15446 |
2 |
47.00 |
4492********7409 |
769160 |
03/26/12 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
000398 |
03/26/12 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
769172 |
03/26/12 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
08187P |
03/26/12 |
| FRAYRE, JULIO |
JK-16538 |
2 |
47.00 |
4342********0427 |
472218 |
03/26/12 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
180311 |
03/26/12 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
534503 |
03/26/12 |
| GARZA, NOEL |
JK-15729 |
2 |
47.00 |
5109********5649 |
083668 |
03/26/12 |
| GHNEIM, MIRA |
JK-15978 |
2 |
33.00 |
4337********3241 |
100958 |
03/26/12 |
| GILDON, MEGAN |
JK-14447 |
2 |
33.00 |
4744********5879 |
120658 |
03/26/12 |
| GILLMEISTER, KYLE |
JK-16540 |
2 |
33.00 |
4492********6141 |
769161 |
03/26/12 |
| GLOVER, HEATHER |
JK-13933 |
2 |
47.00 |
4447********0174 |
026968 |
03/26/12 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
038880 |
03/26/12 |
| GOODWIN, RICKY |
JK-13355 |
2 |
47.00 |
4313********1175 |
00552C |
03/26/12 |
| HENDERSON, DEE ANNA |
JK-16289 |
2 |
33.00 |
4081********3645 |
180362 |
03/26/12 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********8565 |
769176 |
03/26/12 |
| HONEYCUTT, KEITH |
JK-14422 |
2 |
47.00 |
4147********9837 |
05937C |
03/26/12 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
06041B |
03/26/12 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
05969D |
03/26/12 |
| JIMENEZ, CANDI |
JK-16519 |
2 |
33.00 |
4269********7963 |
000422 |
03/26/12 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
664037 |
03/26/12 |
| JOBE, WAYNE |
JK-16986 |
2 |
47.00 |
4269********3932 |
000424 |
03/26/12 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
769159 |
03/26/12 |
| KATHAN, LISA |
JK-16183 |
2 |
47.00 |
4495********3186 |
530135 |
03/26/12 |
| KELLEY, REBECCA |
JK-16508 |
2 |
33.00 |
4492********9869 |
769158 |
03/26/12 |
| KELLEY, SHELINA |
JK-13922 |
2 |
33.00 |
5516********5123 |
039562 |
03/26/12 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
05907D |
03/26/12 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
05907P |
03/26/12 |
| KURTZ, RAY |
JK-14844 |
2 |
33.00 |
5142********4764 |
107846 |
03/26/12 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2499 |
615979 |
03/26/12 |
| LAWSON, WHITNEY |
JK-15499 |
2 |
33.00 |
4492********9798 |
769173 |
03/26/12 |
| LUNDY, CHARITY |
JK-16517 |
2 |
33.00 |
4269********0648 |
000435 |
03/26/12 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
020514 |
03/26/12 |
| MANKIN, JACK |
JK-16286 |
2 |
47.00 |
5109********9453 |
494354 |
03/26/12 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
000514 |
03/26/12 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
769174 |
03/26/12 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********8160 |
769175 |
03/26/12 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
010514 |
03/26/12 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02654Z |
03/26/12 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
940292 |
03/26/12 |
| MILBURN, PRESTON |
JK-15731 |
2 |
33.00 |
4264********8601 |
00551A |
03/26/12 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
769171 |
03/26/12 |
| MOREHEAD, ROBBIE |
JK-15890 |
2 |
33.00 |
4744********4405 |
130157 |
03/26/12 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********8022 |
120053 |
03/26/12 |
| MUKHOPADHYAY, SWAGOTO |
JK-15981 |
2 |
47.00 |
4744********9334 |
160754 |
03/26/12 |
| NARVAIZ, PATRICK |
JK-16279 |
2 |
33.00 |
4867********7823 |
000514 |
03/26/12 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
000450 |
03/26/12 |
| PARKER, BETTY |
JK-16346 |
2 |
33.00 |
4744********0889 |
140753 |
03/26/12 |
| PARRY, SARAH |
JK-16186 |
2 |
33.00 |
4323********3825 |
472241 |
03/26/12 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
030514 |
03/26/12 |
| RAMIREZ, LETICIA |
JK-16506 |
2 |
33.00 |
4744********5358 |
180852 |
03/26/12 |
| REED, STAN |
JK-16544 |
2 |
33.00 |
4888********0223 |
00555A |
03/26/12 |
| RENICK, SONYA |
JK-16280 |
2 |
33.00 |
4269********6657 |
000457 |
03/26/12 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********7641 |
000458 |
03/26/12 |
| ROCKER, JASON |
JK-16970 |
2 |
47.00 |
4492********8350 |
769167 |
03/26/12 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
140650 |
03/26/12 |
| SECREST, BUD |
JK-16179 |
2 |
33.00 |
4744********3043 |
160652 |
03/26/12 |
| SHIPP, KYLE |
JK-16495 |
2 |
33.00 |
4266********7235 |
05993B |
03/26/12 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02696P |
03/26/12 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
05998A |
03/26/12 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
110959 |
03/26/12 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
06464Z |
03/26/12 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
5466********0566 |
00556Z |
03/26/12 |
| STIRNKORB, MARIAH |
JK-16342 |
2 |
33.00 |
4492********9384 |
769162 |
03/26/12 |
| STRYBING, PAUL |
JK-13358 |
2 |
47.00 |
4342********2228 |
382871 |
03/26/12 |
| TIPPING, WILLIAM |
JK-15688 |
2 |
33.00 |
4147********4694 |
06004D |
03/26/12 |
| VARGAS, ENEDELIA |
JK-16973 |
2 |
47.00 |
4342********1123 |
416043 |
03/26/12 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
00556A |
03/26/12 |
| VELA, CAROLINE |
JK-14725 |
2 |
47.00 |
4266********7289 |
05922B |
03/26/12 |
| VELA, GABRIELLA |
JK-14026 |
2 |
33.00 |
5516********1361 |
039608 |
03/26/12 |
| VIRGEN, ISAAC |
JK-16484 |
2 |
33.00 |
4269********9945 |
000477 |
03/26/12 |
| VUONG, NANCY |
JK-16585 |
2 |
33.00 |
4744********4321 |
130753 |
03/26/12 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
000514 |
03/26/12 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
039584 |
03/26/12 |
| WARREN, TONY |
JK-13910 |
2 |
33.00 |
4631********6780 |
180365 |
03/26/12 |
| WHEELER, LANDRY |
JK-15373 |
2 |
33.00 |
4492********5410 |
769170 |
03/26/12 |
| WILLIAMS, CHRISTEN |
JK-14164 |
2 |
33.00 |
4492********0064 |
769168 |
03/26/12 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
31625B |
03/26/12 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
31625B |
03/26/12 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
31625B |
03/26/12 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
278385 |
03/26/12 |
| |
|
|
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|
|
|
| |
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|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
697.00 |
| 86 |
Visa |
3328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4025.00 |