Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLUMS, ADRIENNE |
JK-17210 |
2 |
33.00 |
4342********2449 |
468928 |
10/22/12 |
| ANDERSON, NANETTE |
JK-15181 |
2 |
33.00 |
4269********2316 |
016612 |
10/22/12 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
47.00 |
4744********1082 |
151158 |
10/22/12 |
| ARMOUR, CHRIS |
JK-14009 |
2 |
33.00 |
4492********2198 |
020315 |
10/22/12 |
| ARMSTRONG, JENNIFER |
JK-16924 |
2 |
33.00 |
4342********7541 |
115795 |
10/22/12 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
060123 |
10/22/12 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********2623 |
161455 |
10/22/12 |
| BARFIELD, LAURA |
JK-16184 |
2 |
33.00 |
4492********0969 |
020313 |
10/22/12 |
| BILTON, GREG |
JK-16502 |
2 |
47.00 |
4610********4123 |
021510 |
10/22/12 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
060036 |
10/22/12 |
| BLAND, LORIANNE |
JK-17008 |
2 |
47.00 |
4492********6173 |
020324 |
10/22/12 |
| BOND, GREGORY |
JK-17238 |
2 |
47.00 |
4342********0136 |
432990 |
10/22/12 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
020314 |
10/22/12 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02249P |
10/22/12 |
| BROWN, ALAN |
JK-16952 |
2 |
47.00 |
4488********9339 |
327930 |
10/22/12 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********9193 |
111856 |
10/22/12 |
| BROWN, WAYNE |
JK-17003 |
2 |
47.00 |
4269********0563 |
016629 |
10/22/12 |
| CAFFY, MELLONIE |
JK-15989 |
2 |
33.00 |
4269********0014 |
016630 |
10/22/12 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
08383P |
10/22/12 |
| CAUSEY, BRIAN |
JK-17017 |
2 |
47.00 |
4610********0023 |
031510 |
10/22/12 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********6332 |
021510 |
10/22/12 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
049188 |
10/22/12 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
575199 |
10/22/12 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
016636 |
10/22/12 |
| CUMMINGS, RICHARD |
JK-17523 |
2 |
47.00 |
4661********6882 |
06022G |
10/22/12 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
05992G |
10/22/12 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
031510 |
10/22/12 |
| DUNLAP, MARK |
JK-14779 |
2 |
33.00 |
4744********7626 |
171058 |
10/22/12 |
| DWINELL, TERECA |
JK-17116 |
2 |
33.00 |
5458********6553 |
02250P |
10/22/12 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
016642 |
10/22/12 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
020327 |
10/22/12 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
75389P |
10/22/12 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
575192 |
10/22/12 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H94891 |
10/22/12 |
| GEORGE, CRAIG |
JK-16154 |
2 |
33.00 |
4492********0469 |
020318 |
10/22/12 |
| GODFREY, REMY |
JK-16918 |
2 |
33.00 |
4356********0167 |
181053 |
10/22/12 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
33.00 |
5432********2705 |
983500 |
10/22/12 |
| GOMEZ, DANGMAR |
JK-17517 |
2 |
33.00 |
5516********9542 |
049179 |
10/22/12 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
034299 |
10/22/12 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
06033B |
10/22/12 |
| HURTADO, LYNDSEY |
JK-17502 |
2 |
33.00 |
4610********8462 |
021510 |
10/22/12 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
06037C |
10/22/12 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
016658 |
10/22/12 |
| JAGUST, NINA |
JK-17223 |
2 |
33.00 |
4147********5297 |
05993D |
10/22/12 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
020320 |
10/22/12 |
| JHOVANY, FREDY |
JK-17272 |
2 |
33.00 |
5516********9243 |
049191 |
10/22/12 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
363920 |
10/22/12 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
020317 |
10/22/12 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
020316 |
10/22/12 |
| KATHAN, LISA |
JK-16183 |
2 |
47.00 |
4495********3186 |
317872 |
10/22/12 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
06006D |
10/22/12 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
06001P |
10/22/12 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H94900 |
10/22/12 |
| LANDON, CASEY |
JK-15500 |
2 |
33.00 |
4492********1990 |
020323 |
10/22/12 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2602 |
791088 |
10/22/12 |
| LETSON, JENNA |
JK-17105 |
2 |
33.00 |
4342********9063 |
468934 |
10/22/12 |
| LOVE, CHELSEY |
JK-17511 |
2 |
33.00 |
4868********6900 |
432985 |
10/22/12 |
| LUNDY, CHARITY |
JK-16517 |
2 |
33.00 |
4269********0648 |
016673 |
10/22/12 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
021510 |
10/22/12 |
| MANKIN, JACK |
JK-16286 |
2 |
47.00 |
5109********9453 |
H96291 |
10/22/12 |
| MARTINO, BILL |
JK-16374 |
2 |
33.00 |
4003********4911 |
06009B |
10/22/12 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
031510 |
10/22/12 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
020312 |
10/22/12 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********1984 |
020319 |
10/22/12 |
| MATA, JUAN |
JK-14725 |
2 |
47.00 |
4000********3651 |
831270 |
10/22/12 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
021510 |
10/22/12 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02254Z |
10/22/12 |
| MOLANO, JASMINE |
JK-17268 |
2 |
14.00 |
4000********4014 |
831268 |
10/22/12 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
020325 |
10/22/12 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
181051 |
10/22/12 |
| MUKHOPADHYAY, SWAGOTO |
JK-15981 |
2 |
47.00 |
4744********9334 |
131459 |
10/22/12 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
021510 |
10/22/12 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H94882 |
10/22/12 |
| OLVERA, ANGEL |
JK-17229 |
2 |
33.00 |
5516********9542 |
049193 |
10/22/12 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
016692 |
10/22/12 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
031510 |
10/22/12 |
| REED, STAN |
JK-16544 |
2 |
33.00 |
4888********4545 |
015564 |
10/22/12 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
020326 |
10/22/12 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
161957 |
10/22/12 |
| SALCEDO, REBECA |
JK-17221 |
2 |
47.00 |
4492********7683 |
020311 |
10/22/12 |
| SALVADOR, MANUEL |
JK-17297 |
2 |
33.00 |
4833********3853 |
021510 |
10/22/12 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02247P |
10/22/12 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
06028A |
10/22/12 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
111258 |
10/22/12 |
| SODEK, CHRIS |
JK-13359 |
2 |
33.00 |
4744********0095 |
151258 |
10/22/12 |
| SPEER, JESSICA |
JK-16929 |
2 |
47.00 |
4744********8354 |
181356 |
10/22/12 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
75042P |
10/22/12 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
020321 |
10/22/12 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
5466********0566 |
01551Z |
10/22/12 |
| STERMER, SUSAN |
JK-17115 |
2 |
47.00 |
4269********9861 |
016709 |
10/22/12 |
| STONE, KEITH |
JK-15343 |
2 |
33.00 |
4492********1874 |
020328 |
10/22/12 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
06018B |
10/22/12 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
057715 |
10/22/12 |
| TOBAR, JESUS |
JK-16908 |
2 |
47.00 |
4492********1248 |
020310 |
10/22/12 |
| UGARTE, MARIA |
JK-15445 |
2 |
33.00 |
5516********4281 |
049183 |
10/22/12 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
015587 |
10/22/12 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
031510 |
10/22/12 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
902251 |
10/22/12 |
| WILSON, ASHLEY |
JK-17250 |
2 |
33.00 |
4492********5741 |
020322 |
10/22/12 |
| WILSON, SANDRA |
JK-17249 |
2 |
33.00 |
4269********8129 |
016720 |
10/22/12 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
902251 |
10/22/12 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
902251 |
10/22/12 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
286814 |
10/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
796.00 |
| 81 |
Visa |
3130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3926.00 |