Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NANETTE |
JK-15181 |
2 |
47.00 |
4269********3931 |
015788 |
04/20/12 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********1082 |
180379 |
04/20/12 |
| ARMOUR, CHRIS |
JK-14009 |
2 |
33.00 |
4492********2198 |
286972 |
04/20/12 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
032051 |
04/20/12 |
| ARNOLD, JAMI |
JK-13394 |
2 |
47.00 |
4492********1986 |
287152 |
04/20/12 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********0132 |
180475 |
04/20/12 |
| BARFIELD, LAURA |
JK-16184 |
2 |
33.00 |
4492********7378 |
287091 |
04/20/12 |
| BERNHOFT, DAWN |
JK-16485 |
2 |
47.00 |
4352********5444 |
018270 |
04/20/12 |
| BIVENS, ANGIE |
JK-15866 |
2 |
33.00 |
4313********8423 |
00504C |
04/20/12 |
| BLAND, LORIANNE |
JK-15415 |
2 |
47.00 |
4492********6173 |
287086 |
04/20/12 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
287090 |
04/20/12 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02064P |
04/20/12 |
| BROWN, ALAN |
JK-16952 |
2 |
33.00 |
4488********9339 |
986189 |
04/20/12 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
180154 |
04/20/12 |
| CAFFY, MELLONIE |
JK-15989 |
2 |
33.00 |
4269********0014 |
015803 |
04/20/12 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
19884P |
04/20/12 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
060515 |
04/20/12 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
091940 |
04/20/12 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
528120 |
04/20/12 |
| CORONA, VERONICA |
JK-16906 |
2 |
33.00 |
5107********6947 |
582278 |
04/20/12 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
015810 |
04/20/12 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
05843G |
04/20/12 |
| DITTA, KELLY |
JK-15438 |
2 |
33.00 |
4342********4991 |
396048 |
04/20/12 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
040115 |
04/20/12 |
| DOWDALL, LISA |
JK-15025 |
2 |
33.00 |
4355********9532 |
1STVJ9 |
04/20/12 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
015816 |
04/20/12 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********0804 |
68594P |
04/20/12 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
287087 |
04/20/12 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
30456P |
04/20/12 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
528098 |
04/20/12 |
| GARZA, NOEL |
JK-15729 |
2 |
47.00 |
5109********5649 |
038231 |
04/20/12 |
| GAZETTE, TONY |
JK-16919 |
2 |
47.00 |
5103********1265 |
754982 |
04/20/12 |
| GHNEIM, MIRA |
JK-15978 |
2 |
33.00 |
4337********3241 |
110378 |
04/20/12 |
| GLOVER, HEATHER |
JK-13933 |
2 |
47.00 |
4447********0174 |
020894 |
04/20/12 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
019106 |
04/20/12 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********8565 |
286961 |
04/20/12 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
03198B |
04/20/12 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
03088C |
04/20/12 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
015832 |
04/20/12 |
| JEZEK, ADAM |
JK-16156 |
2 |
47.00 |
4492********1852 |
287148 |
04/20/12 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
925010 |
04/20/12 |
| JOBE, WAYNE |
JK-16986 |
2 |
47.00 |
4269********3932 |
015837 |
04/20/12 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
287145 |
04/20/12 |
| KATHAN, LISA |
JK-16183 |
2 |
47.00 |
4495********3186 |
124067 |
04/20/12 |
| KELLEY, REBECCA |
JK-16508 |
2 |
33.00 |
4492********9869 |
286967 |
04/20/12 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
03090D |
04/20/12 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
05856P |
04/20/12 |
| LANDON, CASEY |
JK-15500 |
2 |
33.00 |
4492********1990 |
286971 |
04/20/12 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2499 |
754983 |
04/20/12 |
| LAWSON, WHITNEY |
JK-15499 |
2 |
33.00 |
4492********9798 |
286957 |
04/20/12 |
| LEIJA, KEITH |
JK-16934 |
2 |
47.00 |
4901********1913 |
019107 |
04/20/12 |
| LUNDY, CHARITY |
JK-16517 |
2 |
33.00 |
4269********0648 |
120160 |
04/20/12 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
050115 |
04/20/12 |
| MANKIN, JACK |
JK-16286 |
2 |
47.00 |
5109********9453 |
400230 |
04/20/12 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
020115 |
04/20/12 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
286966 |
04/20/12 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********8160 |
286968 |
04/20/12 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
000715 |
04/20/12 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02079Z |
04/20/12 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
999040 |
04/20/12 |
| MILBURN, PRESTON |
JK-15731 |
2 |
33.00 |
4264********8601 |
00571A |
04/20/12 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
286958 |
04/20/12 |
| MOREHEAD, ROBBIE |
JK-15890 |
2 |
33.00 |
4744********4405 |
180819 |
04/20/12 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********8022 |
140601 |
04/20/12 |
| MUKHOPADHYAY, SWAGOTO |
JK-15981 |
2 |
47.00 |
4744********9334 |
180555 |
04/20/12 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
000115 |
04/20/12 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
015867 |
04/20/12 |
| PALMINO, JOSEPH |
JK-16512 |
2 |
33.00 |
4039********9411 |
001463 |
04/20/12 |
| PARKER, BETTY |
JK-16346 |
2 |
33.00 |
4744********0889 |
110673 |
04/20/12 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
000115 |
04/20/12 |
| REED, STAN |
JK-16544 |
2 |
33.00 |
4888********0223 |
00572A |
04/20/12 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********7641 |
120159 |
04/20/12 |
| ROCKER, JASON |
JK-16970 |
2 |
47.00 |
4492********8350 |
287089 |
04/20/12 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
180716 |
04/20/12 |
| SATHER, DEBORAH |
JK-16939 |
2 |
33.00 |
5491********6502 |
02079P |
04/20/12 |
| SECREST, BUD |
JK-16179 |
2 |
33.00 |
4744********3043 |
120371 |
04/20/12 |
| SHIPP, KYLE |
JK-16495 |
2 |
33.00 |
4266********7235 |
01774B |
04/20/12 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02056P |
04/20/12 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
05859A |
04/20/12 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
100954 |
04/20/12 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
32833Z |
04/20/12 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
286970 |
04/20/12 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
5466********0566 |
00505Z |
04/20/12 |
| STATLER, PAIGE |
JK-14404 |
2 |
33.00 |
4868********1866 |
01761C |
04/20/12 |
| STIRNKORB, MARIAH |
JK-16342 |
2 |
33.00 |
4492********9384 |
287149 |
04/20/12 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
287146 |
04/20/12 |
| STRYBING, PAUL |
JK-13358 |
2 |
47.00 |
4342********2228 |
433737 |
04/20/12 |
| TIPPING, WILLIAM |
JK-15688 |
2 |
33.00 |
4147********4694 |
03137D |
04/20/12 |
| TOBAR, JESUS |
JK-16908 |
2 |
47.00 |
4492********1248 |
287088 |
04/20/12 |
| TUNSEL, TERESA |
JK-16974 |
2 |
33.00 |
4492********2811 |
286973 |
04/20/12 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
00559A |
04/20/12 |
| VELA, CAROLINE |
JK-14725 |
2 |
47.00 |
4266********7289 |
01840B |
04/20/12 |
| VIRGEN, ISAAC |
JK-16484 |
2 |
33.00 |
4269********9945 |
015898 |
04/20/12 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
090715 |
04/20/12 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
085612 |
04/20/12 |
| WARREN, TONY |
JK-13910 |
2 |
33.00 |
4631********6780 |
522928 |
04/20/12 |
| WILLIAMS, CHRISTEN |
JK-14164 |
2 |
33.00 |
4492********0064 |
286962 |
04/20/12 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
41021B |
04/20/12 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
41025B |
04/20/12 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
41025B |
04/20/12 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
220342 |
04/20/12 |
| |
|
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|
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| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
711.00 |
| 82 |
Visa |
3182.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3893.00 |