Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NANETTE |
JK-15181 |
2 |
47.00 |
4269********3931 |
016004 |
05/21/12 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********1082 |
135753 |
05/21/12 |
| ARMOUR, CHRIS |
JK-14009 |
2 |
33.00 |
4492********2198 |
918156 |
05/21/12 |
| ARMSTRONG, JENNIFER |
JK-16924 |
2 |
33.00 |
4342********7541 |
830124 |
05/21/12 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
054788 |
05/21/12 |
| ARNOLD, JAMI |
JK-13394 |
2 |
47.00 |
4492********1986 |
918153 |
05/21/12 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********0132 |
165751 |
05/21/12 |
| BARFIELD, LAURA |
JK-16184 |
2 |
33.00 |
4492********0969 |
918149 |
05/21/12 |
| BERNHOFT, DAWN |
JK-16485 |
2 |
47.00 |
4352********5444 |
054509 |
05/21/12 |
| BILTON, GREG |
JK-16502 |
2 |
47.00 |
4610********4123 |
045507 |
05/21/12 |
| BLAND, LORIANNE |
JK-15415 |
2 |
47.00 |
4492********6173 |
918150 |
05/21/12 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
918151 |
05/21/12 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02180P |
05/21/12 |
| BROWN, ALAN |
JK-16952 |
2 |
33.00 |
4488********9339 |
042216 |
05/21/12 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
145956 |
05/21/12 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
34152P |
05/21/12 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
045507 |
05/21/12 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
045832 |
05/21/12 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
755566 |
05/21/12 |
| CORONA, VERONICA |
JK-16906 |
2 |
33.00 |
5107********6947 |
349017 |
05/21/12 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
016026 |
05/21/12 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
05411G |
05/21/12 |
| DITTA, KELLY |
JK-15438 |
2 |
33.00 |
4342********4991 |
011454 |
05/21/12 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
035507 |
05/21/12 |
| DOWDALL, LISA |
JK-15025 |
2 |
33.00 |
4355********9532 |
2LEYF2 |
05/21/12 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
016032 |
05/21/12 |
| EMERSON, PATRICIA |
JK-16965 |
2 |
33.00 |
4867********6397 |
035507 |
05/21/12 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********0804 |
83213P |
05/21/12 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
918148 |
05/21/12 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
82866P |
05/21/12 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
755573 |
05/21/12 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
586108 |
05/21/12 |
| GARZA, NOEL |
JK-15729 |
2 |
47.00 |
5109********5649 |
088430 |
05/21/12 |
| GAZETTE, TONY |
JK-16919 |
2 |
47.00 |
5103********1265 |
923472 |
05/21/12 |
| GHNEIM, MIRA |
JK-15978 |
2 |
33.00 |
4337********3241 |
135950 |
05/21/12 |
| GLOVER, HEATHER |
JK-13933 |
2 |
47.00 |
4447********0174 |
021792 |
05/21/12 |
| GODFREY, REMY |
JK-16918 |
2 |
33.00 |
4356********0167 |
135550 |
05/21/12 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
048866 |
05/21/12 |
| GOODWIN, TRAVIS |
JK-16940 |
2 |
33.00 |
5516********7883 |
045851 |
05/21/12 |
| GRANGER, RAMONA |
JK-16996 |
2 |
33.00 |
4411********5137 |
035507 |
05/21/12 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********8565 |
918139 |
05/21/12 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
05473B |
05/21/12 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
05479C |
05/21/12 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
016050 |
05/21/12 |
| JEZEK, ADAM |
JK-16156 |
2 |
47.00 |
4492********1852 |
918152 |
05/21/12 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
129588 |
05/21/12 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
918154 |
05/21/12 |
| KATHAN, LISA |
JK-16183 |
2 |
47.00 |
4495********3186 |
365867 |
05/21/12 |
| KELLEY, REBECCA |
JK-16508 |
2 |
33.00 |
4492********9869 |
918142 |
05/21/12 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
05440D |
05/21/12 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
05428P |
05/21/12 |
| LANDON, CASEY |
JK-15500 |
2 |
33.00 |
4492********1990 |
918147 |
05/21/12 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2499 |
923471 |
05/21/12 |
| LAWSON, WHITNEY |
JK-15499 |
2 |
33.00 |
4492********9798 |
918138 |
05/21/12 |
| LEIJA, KEITH |
JK-16934 |
2 |
47.00 |
4901********1913 |
048867 |
05/21/12 |
| LUNDY, CHARITY |
JK-16517 |
2 |
33.00 |
4269********0648 |
016064 |
05/21/12 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
045507 |
05/21/12 |
| MACK, WILLIAM |
JK-16590 |
2 |
47.00 |
4269********0213 |
016066 |
05/21/12 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
035507 |
05/21/12 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
918155 |
05/21/12 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********8160 |
918145 |
05/21/12 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
045507 |
05/21/12 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02179Z |
05/21/12 |
| MCILWAIN, TAMMY |
JK-17024 |
2 |
33.00 |
5543********2546 |
781505 |
05/21/12 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
070328 |
05/21/12 |
| MILBURN, PRESTON |
JK-15731 |
2 |
33.00 |
4264********8601 |
05559A |
05/21/12 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
918144 |
05/21/12 |
| MOREHEAD, ROBBIE |
JK-15890 |
2 |
33.00 |
4744********4405 |
155859 |
05/21/12 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********8022 |
195850 |
05/21/12 |
| MUKHOPADHYAY, SWAGOTO |
JK-15981 |
2 |
47.00 |
4744********9334 |
165455 |
05/21/12 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
045507 |
05/21/12 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
016081 |
05/21/12 |
| PACHECO, MELISSA |
JK-16493 |
2 |
33.00 |
5109********4360 |
192590 |
05/21/12 |
| PARKER, BETTY |
JK-16346 |
2 |
33.00 |
4744********0889 |
185657 |
05/21/12 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
045507 |
05/21/12 |
| REED, STAN |
JK-16544 |
2 |
33.00 |
4888********0223 |
05556A |
05/21/12 |
| RENICK, SONYA |
JK-16280 |
2 |
33.00 |
4269********1005 |
016087 |
05/21/12 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********7641 |
016088 |
05/21/12 |
| ROCKER, JASON |
JK-16970 |
2 |
47.00 |
4492********8350 |
918137 |
05/21/12 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
105950 |
05/21/12 |
| SECREST, BUD |
JK-16179 |
2 |
33.00 |
4744********3043 |
155555 |
05/21/12 |
| SHIPP, KYLE |
JK-16495 |
2 |
33.00 |
4266********7235 |
05403B |
05/21/12 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02179P |
05/21/12 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
05449A |
05/21/12 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
145358 |
05/21/12 |
| SPEER, JESSICA |
JK-16929 |
2 |
47.00 |
4744********8354 |
185552 |
05/21/12 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
83422Z |
05/21/12 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
918136 |
05/21/12 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
5466********0566 |
05550Z |
05/21/12 |
| STATLER, PAIGE |
JK-14404 |
2 |
33.00 |
4868********1866 |
05407C |
05/21/12 |
| STIRNKORB, MARIAH |
JK-16342 |
2 |
33.00 |
4492********9384 |
918143 |
05/21/12 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
918140 |
05/21/12 |
| STRYBING, PAUL |
JK-13358 |
2 |
47.00 |
4342********2228 |
864171 |
05/21/12 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
05450B |
05/21/12 |
| TIEFENWERTH, JANA |
JK-13659 |
2 |
33.00 |
4744********0817 |
135953 |
05/21/12 |
| TIPPING, WILLIAM |
JK-15688 |
2 |
33.00 |
4147********4694 |
05465D |
05/21/12 |
| TOBAR, JESUS |
JK-16908 |
2 |
47.00 |
4492********1248 |
918157 |
05/21/12 |
| TUNSEL, TERESA |
JK-16974 |
2 |
33.00 |
4492********2811 |
918146 |
05/21/12 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
05555A |
05/21/12 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
045507 |
05/21/12 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
045840 |
05/21/12 |
| WARREN, TONY |
JK-13910 |
2 |
33.00 |
4631********6780 |
755571 |
05/21/12 |
| WILLIAMS, CHRISTEN |
JK-14164 |
2 |
33.00 |
4492********0064 |
918141 |
05/21/12 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
60125B |
05/21/12 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
60125B |
05/21/12 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
60125B |
05/21/12 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
052114 |
05/21/12 |
| |
|
|
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|
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| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
763.00 |
| 86 |
Visa |
3328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4091.00 |