Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NANETTE |
JK-15181 |
2 |
33.00 |
4269********2316 |
016850 |
09/20/12 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********1082 |
171494 |
09/20/12 |
| ARMOUR, CHRIS |
JK-14009 |
2 |
33.00 |
4492********2198 |
389085 |
09/20/12 |
| ARMSTRONG, JENNIFER |
JK-16924 |
2 |
33.00 |
4342********7541 |
338918 |
09/20/12 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
086100 |
09/20/12 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********2623 |
181192 |
09/20/12 |
| BARFIELD, LAURA |
JK-16184 |
2 |
33.00 |
4492********0969 |
389097 |
09/20/12 |
| BILTON, GREG |
JK-16502 |
2 |
47.00 |
4610********4123 |
031910 |
09/20/12 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
086151 |
09/20/12 |
| BLAND, LORIANNE |
JK-17008 |
2 |
47.00 |
4492********6173 |
389094 |
09/20/12 |
| BOND, GREGORY |
JK-17238 |
2 |
47.00 |
4342********0136 |
340143 |
09/20/12 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
389090 |
09/20/12 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02058P |
09/20/12 |
| BROWN, ALAN |
JK-16952 |
2 |
47.00 |
4488********9339 |
268113 |
09/20/12 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********9193 |
101493 |
09/20/12 |
| CAFFY, MELLONIE |
JK-15989 |
2 |
33.00 |
4269********0014 |
016866 |
09/20/12 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
12600P |
09/20/12 |
| CAUSEY, BRIAN |
JK-17017 |
2 |
47.00 |
4610********0023 |
031910 |
09/20/12 |
| CHAMBLESS, DWAYNE |
JK-17274 |
2 |
33.00 |
4867********6167 |
031910 |
09/20/12 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
021910 |
09/20/12 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
096847 |
09/20/12 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
515495 |
09/20/12 |
| CORONA, VERONICA |
JK-16906 |
2 |
33.00 |
5107********6947 |
356638 |
09/20/12 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
016874 |
09/20/12 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
08600G |
09/20/12 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
031910 |
09/20/12 |
| DOWDALL, LISA |
JK-15025 |
2 |
33.00 |
4355********9532 |
5THMC1 |
09/20/12 |
| DUNLAP, MARK |
JK-14779 |
2 |
33.00 |
4744********7626 |
141795 |
09/20/12 |
| DWINELL, TERECA |
JK-17116 |
2 |
33.00 |
5458********6553 |
02082P |
09/20/12 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
016880 |
09/20/12 |
| FALCO, LINDSEY |
JK-17225 |
2 |
33.00 |
4744********1639 |
161290 |
09/20/12 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
389093 |
09/20/12 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
18393P |
09/20/12 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
515501 |
09/20/12 |
| GARZA, NOEL |
JK-15729 |
2 |
47.00 |
5109********5649 |
H96714 |
09/20/12 |
| GEORGE, CRAIG |
JK-16154 |
2 |
33.00 |
4492********0469 |
389088 |
09/20/12 |
| GODFREY, REMY |
JK-16918 |
2 |
33.00 |
4356********0167 |
191793 |
09/20/12 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
33.00 |
5432********2705 |
756234 |
09/20/12 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
000188 |
09/20/12 |
| HICKOX, PAUL |
JK-13576 |
2 |
47.00 |
4492********8565 |
389091 |
09/20/12 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
08635B |
09/20/12 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
08628C |
09/20/12 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
016895 |
09/20/12 |
| JAMES, SHARON |
JK-17227 |
2 |
33.00 |
4147********8916 |
08604C |
09/20/12 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
389102 |
09/20/12 |
| JHOVANY, FREDY |
JK-17272 |
2 |
33.00 |
5516********6749 |
096838 |
09/20/12 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
121779 |
09/20/12 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
389083 |
09/20/12 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
389084 |
09/20/12 |
| KATHAN, LISA |
JK-16183 |
2 |
47.00 |
4495********3186 |
317830 |
09/20/12 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
08608D |
09/20/12 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
08621P |
09/20/12 |
| KOFFMANN, CHERYL |
JK-17257 |
2 |
33.00 |
4610********6287 |
031910 |
09/20/12 |
| LANDON, CASEY |
JK-15500 |
2 |
33.00 |
4492********1990 |
389096 |
09/20/12 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2602 |
611130 |
09/20/12 |
| LETSON, JENNA |
JK-17105 |
2 |
33.00 |
4342********9063 |
307715 |
09/20/12 |
| LUNDY, CHARITY |
JK-16517 |
2 |
33.00 |
4269********0648 |
016909 |
09/20/12 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
021910 |
09/20/12 |
| MANKIN, JACK |
JK-16286 |
2 |
47.00 |
5109********9453 |
H96713 |
09/20/12 |
| MARTINO, BILL |
JK-16374 |
2 |
33.00 |
4003********4911 |
08615B |
09/20/12 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
021910 |
09/20/12 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
389095 |
09/20/12 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********1984 |
389101 |
09/20/12 |
| MATA, JUAN |
JK-14725 |
2 |
47.00 |
4000********3651 |
509945 |
09/20/12 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
031910 |
09/20/12 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02083Z |
09/20/12 |
| MELTON, CHERYL |
JK-17273 |
2 |
33.00 |
4342********2393 |
307713 |
09/20/12 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
347280 |
09/20/12 |
| MOLANO, JASMINE |
JK-17268 |
2 |
14.00 |
4000********4014 |
707793 |
09/20/12 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
389092 |
09/20/12 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
161396 |
09/20/12 |
| MUKHOPADHYAY, SWAGOTO |
JK-15981 |
2 |
47.00 |
4744********9334 |
121899 |
09/20/12 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
041910 |
09/20/12 |
| OLVERA, ANGEL |
JK-17229 |
2 |
33.00 |
5516********9542 |
096833 |
09/20/12 |
| OWENS, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
016927 |
09/20/12 |
| PALMINO, JOSEPH |
JK-17220 |
2 |
33.00 |
4039********9411 |
001685 |
09/20/12 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
031910 |
09/20/12 |
| POSTRERO, RAYMOND |
JK-17104 |
2 |
47.00 |
4063********1920 |
707794 |
09/20/12 |
| QUIROZ, SHERRILL |
JK-14383 |
2 |
33.00 |
5516********2571 |
096851 |
09/20/12 |
| REED, STAN |
JK-16544 |
2 |
33.00 |
4888********4545 |
01593A |
09/20/12 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
389086 |
09/20/12 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
191394 |
09/20/12 |
| SALCEDO, REBECA |
JK-17221 |
2 |
47.00 |
4492********7683 |
389100 |
09/20/12 |
| SALVADOR, MANUEL |
JK-17297 |
2 |
33.00 |
4833********3853 |
031910 |
09/20/12 |
| SAUCEDO, NANCY |
JK-17202 |
2 |
47.00 |
4250********6812 |
000012 |
09/20/12 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02081P |
09/20/12 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
08616A |
09/20/12 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
121392 |
09/20/12 |
| SODEK, CHRIS |
JK-13359 |
2 |
33.00 |
4744********0095 |
101597 |
09/20/12 |
| SPEER, JESSICA |
JK-16929 |
2 |
47.00 |
4744********8354 |
141098 |
09/20/12 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
18087P |
09/20/12 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
389089 |
09/20/12 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
5466********0566 |
01590Z |
09/20/12 |
| STERMER, SUSAN |
JK-17115 |
2 |
47.00 |
4269********9861 |
016947 |
09/20/12 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
389103 |
09/20/12 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
08631B |
09/20/12 |
| SUNG, FRANCISCA |
JK-17247 |
2 |
33.00 |
4833********3805 |
041910 |
09/20/12 |
| THOMAS, ASHLEY |
JK-17288 |
2 |
33.00 |
4266********0398 |
08624B |
09/20/12 |
| THOMAS, JARRAL |
JK-12268 |
2 |
33.00 |
4342********2022 |
341650 |
09/20/12 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
217080 |
09/20/12 |
| TOBAR, JESUS |
JK-16908 |
2 |
47.00 |
4492********1248 |
389087 |
09/20/12 |
| UGARTE, MARIA |
JK-15445 |
2 |
33.00 |
5516********4281 |
096845 |
09/20/12 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
01598A |
09/20/12 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
031910 |
09/20/12 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
90029B |
09/20/12 |
| WILSON, ASHLEY |
JK-17250 |
2 |
33.00 |
4492********5741 |
389098 |
09/20/12 |
| WILSON, SANDRA |
JK-17249 |
2 |
33.00 |
4269********8129 |
016961 |
09/20/12 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
90029B |
09/20/12 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
90029B |
09/20/12 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
142459 |
09/20/12 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
810.00 |
| 88 |
Visa |
3361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4171.00 |