Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NANETTE |
JK-15181 |
2 |
33.00 |
4269********2316 |
017379 |
08/20/12 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********1082 |
115647 |
08/20/12 |
| ARMOUR, CHRIS |
JK-14009 |
2 |
33.00 |
4492********2198 |
778046 |
08/20/12 |
| ARMSTRONG, JENNIFER |
JK-16924 |
2 |
33.00 |
4342********7541 |
971521 |
08/20/12 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
024193 |
08/20/12 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********0132 |
115041 |
08/20/12 |
| BARFIELD, LAURA |
JK-16184 |
2 |
33.00 |
4492********0969 |
778052 |
08/20/12 |
| BILTON, GREG |
JK-16502 |
2 |
47.00 |
4610********4123 |
035406 |
08/20/12 |
| BLAND, LORIANNE |
JK-17008 |
2 |
47.00 |
4492********6173 |
778067 |
08/20/12 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
778063 |
08/20/12 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02071P |
08/20/12 |
| BROWN, ALAN |
JK-16952 |
2 |
47.00 |
4488********9339 |
210606 |
08/20/12 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********5656 |
115940 |
08/20/12 |
| CAFFY, MELLONIE |
JK-15989 |
2 |
33.00 |
4269********0014 |
017392 |
08/20/12 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
41486P |
08/20/12 |
| CAUSEY, BRIAN |
JK-17017 |
2 |
47.00 |
4610********0023 |
035406 |
08/20/12 |
| CHAMBLESS, DWAYNE |
JK-17274 |
2 |
33.00 |
4867********6167 |
045406 |
08/20/12 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
035406 |
08/20/12 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
024937 |
08/20/12 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
441248 |
08/20/12 |
| CORONA, VERONICA |
JK-16906 |
2 |
33.00 |
5107********6947 |
140776 |
08/20/12 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
017400 |
08/20/12 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
02433G |
08/20/12 |
| DAVIS, AMANDA |
JK-16174 |
2 |
33.00 |
5103********8157 |
438060 |
08/20/12 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
045406 |
08/20/12 |
| DUNLAP, MARK |
JK-14779 |
2 |
33.00 |
4744********7626 |
145440 |
08/20/12 |
| DWINELL, TERECA |
JK-17116 |
2 |
33.00 |
5458********6553 |
02014P |
08/20/12 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
017407 |
08/20/12 |
| FEAGIN, ANDREW |
JK-17236 |
2 |
33.00 |
4269********9861 |
017408 |
08/20/12 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
778065 |
08/20/12 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
51567P |
08/20/12 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H58773 |
08/20/12 |
| GARZA, NOEL |
JK-15729 |
2 |
47.00 |
5109********5649 |
H60175 |
08/20/12 |
| GAZETTE, TONY |
JK-16919 |
2 |
47.00 |
5103********1265 |
438062 |
08/20/12 |
| GEORGE, CRAIG |
JK-16154 |
2 |
33.00 |
4492********0469 |
778057 |
08/20/12 |
| GHNEIM, MIRA |
JK-15978 |
2 |
33.00 |
4337********3241 |
165846 |
08/20/12 |
| GODFREY, REMY |
JK-16918 |
2 |
33.00 |
4356********0167 |
135046 |
08/20/12 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
33.00 |
5432********2705 |
675450 |
08/20/12 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
004855 |
08/20/12 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********8565 |
778062 |
08/20/12 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
02404B |
08/20/12 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
02422A |
08/20/12 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
017423 |
08/20/12 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
778055 |
08/20/12 |
| JEZEK, ADAM |
JK-16156 |
2 |
47.00 |
4492********1852 |
778047 |
08/20/12 |
| JHOVANY, FREDY |
JK-17272 |
2 |
33.00 |
5516********6749 |
024941 |
08/20/12 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
833362 |
08/20/12 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
778042 |
08/20/12 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
778060 |
08/20/12 |
| KATHAN, LISA |
JK-16183 |
2 |
47.00 |
4495********3186 |
428310 |
08/20/12 |
| KELLEY, REBECCA |
JK-16508 |
2 |
33.00 |
4492********9869 |
778044 |
08/20/12 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
02403D |
08/20/12 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
02422P |
08/20/12 |
| KOFFMANN, CHERYL |
JK-17257 |
2 |
33.00 |
4610********6287 |
045406 |
08/20/12 |
| LANDON, CASEY |
JK-15500 |
2 |
33.00 |
4492********1990 |
778043 |
08/20/12 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2602 |
438059 |
08/20/12 |
| LETSON, JENNA |
JK-17105 |
2 |
33.00 |
4342********9063 |
005260 |
08/20/12 |
| LUNDY, CHARITY |
JK-16517 |
2 |
33.00 |
4269********0648 |
017438 |
08/20/12 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
035406 |
08/20/12 |
| MANKIN, JACK |
JK-16286 |
2 |
47.00 |
5109********9453 |
H60172 |
08/20/12 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
035406 |
08/20/12 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
778045 |
08/20/12 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********1984 |
778058 |
08/20/12 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
035406 |
08/20/12 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02013Z |
08/20/12 |
| MELTON, CHERYL |
JK-17273 |
2 |
33.00 |
4342********2393 |
970834 |
08/20/12 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
277598 |
08/20/12 |
| MOLANO, JASMINE |
JK-17268 |
2 |
14.00 |
4000********4014 |
607131 |
08/20/12 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
778061 |
08/20/12 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
155046 |
08/20/12 |
| MUKHOPADHYAY, SWAGOTO |
JK-15981 |
2 |
47.00 |
4744********9334 |
195347 |
08/20/12 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
035406 |
08/20/12 |
| PACHECO, MELISSA |
JK-16493 |
2 |
33.00 |
5109********4360 |
H58779 |
08/20/12 |
| PARKER, BETTY |
JK-16346 |
2 |
33.00 |
4744********0889 |
175441 |
08/20/12 |
| PEREZ, JOSHUA |
JK-15698 |
2 |
33.00 |
5516********5139 |
024930 |
08/20/12 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
045406 |
08/20/12 |
| POSTRERO, RAYMOND |
JK-17104 |
2 |
47.00 |
4063********1920 |
149800 |
08/20/12 |
| QUINONES, ANTHONY |
JK-17352 |
2 |
33.00 |
4269********5109 |
017462 |
08/20/12 |
| REED, STAN |
JK-16544 |
2 |
33.00 |
4888********4545 |
05545A |
08/20/12 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
778069 |
08/20/12 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
145645 |
08/20/12 |
| SALVADOR, MANUEL |
JK-17297 |
2 |
33.00 |
4833********3853 |
035406 |
08/20/12 |
| SATHER, DEBORAH |
JK-16939 |
2 |
33.00 |
5491********8268 |
02015P |
08/20/12 |
| SAUCEDO, NANCY |
JK-17202 |
2 |
47.00 |
4250********6812 |
000010 |
08/20/12 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02013P |
08/20/12 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
02426A |
08/20/12 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
125640 |
08/20/12 |
| SODEK, CHRIS |
JK-13359 |
2 |
33.00 |
4744********0095 |
195946 |
08/20/12 |
| SODEK, COBY |
JK-13358 |
2 |
33.00 |
4269********0576 |
017474 |
08/20/12 |
| SPEER, JESSICA |
JK-16929 |
2 |
47.00 |
4744********8354 |
145541 |
08/20/12 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
51553P |
08/20/12 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
778054 |
08/20/12 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
5466********0566 |
05545Z |
08/20/12 |
| STERMER, SUSAN |
JK-17115 |
2 |
47.00 |
4269********9861 |
017480 |
08/20/12 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
778068 |
08/20/12 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
02438B |
08/20/12 |
| SUNG, FRANCISCA |
JK-17247 |
2 |
33.00 |
4833********3805 |
035406 |
08/20/12 |
| THOMAS, ASHLEY |
JK-17288 |
2 |
33.00 |
4266********0398 |
02416B |
08/20/12 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
015921 |
08/20/12 |
| TOBAR, JESUS |
JK-16908 |
2 |
47.00 |
4492********1248 |
778048 |
08/20/12 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
05540A |
08/20/12 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
035406 |
08/20/12 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
024936 |
08/20/12 |
| WARREN, TONY |
JK-13910 |
2 |
33.00 |
4631********6780 |
441256 |
08/20/12 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
50024B |
08/20/12 |
| WILSON, ASHLEY |
JK-17250 |
2 |
33.00 |
4492********5741 |
778056 |
08/20/12 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
50024B |
08/20/12 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
50024B |
08/20/12 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
041565 |
08/20/12 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
956.00 |
| 83 |
Visa |
3168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4124.00 |