Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLUMS, ADRIENNE |
JK-17210 |
2 |
33.00 |
4342********2449 |
007455 |
02/20/13 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
47.00 |
4744********0708 |
103664 |
02/20/13 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
087433 |
02/20/13 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4744********3392 |
113764 |
02/20/13 |
| BALES, CHAROLOTTE |
JK-17476 |
2 |
33.00 |
4269********9764 |
005715 |
02/20/13 |
| BALLESTAS, MELISSA |
JK-17290 |
2 |
33.00 |
4744********2596 |
103067 |
02/20/13 |
| BECK, AMY |
JK-17520 |
2 |
33.00 |
4269********0233 |
005717 |
02/20/13 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
087589 |
02/20/13 |
| BLAND, LORIANNE |
JK-17008 |
2 |
47.00 |
4492********6173 |
445365 |
02/20/13 |
| BOND, GREGORY |
JK-17238 |
2 |
47.00 |
4342********0136 |
097057 |
02/20/13 |
| BOOHER, ASHELY |
JK-18013 |
2 |
33.00 |
4147********6580 |
08737C |
02/20/13 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
445370 |
02/20/13 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02061P |
02/20/13 |
| BROCK, RACHEL |
JK-15984 |
2 |
33.00 |
5109********4187 |
H86992 |
02/20/13 |
| BROWN, ALAN |
JK-16952 |
2 |
47.00 |
4488********9339 |
557101 |
02/20/13 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********9193 |
183767 |
02/20/13 |
| BROWN, WAYNE |
JK-17003 |
2 |
47.00 |
4269********0563 |
005727 |
02/20/13 |
| CARTER, ELIAS |
JK-17840 |
2 |
33.00 |
5438********8104 |
H86990 |
02/20/13 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
95140P |
02/20/13 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********2645 |
043609 |
02/20/13 |
| COATES, BETHNY |
JK-17822 |
2 |
47.00 |
4269********5120 |
005732 |
02/20/13 |
| CONNER, TIFFANI |
JK-17714 |
2 |
47.00 |
4744********8777 |
163464 |
02/20/13 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
521873 |
02/20/13 |
| CORTEZ, CHRIS |
JK-17838 |
2 |
33.00 |
5117********6970 |
005649 |
02/20/13 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
005736 |
02/20/13 |
| CRUZ, JOSE |
JK-17845 |
2 |
47.00 |
4264********8757 |
035684 |
02/20/13 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
08744G |
02/20/13 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
053609 |
02/20/13 |
| DUNLAP, MARK |
JK-14779 |
2 |
33.00 |
4744********7626 |
143562 |
02/20/13 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
005741 |
02/20/13 |
| FALCO, LINDSEY |
JK-17225 |
2 |
33.00 |
4744********3615 |
133568 |
02/20/13 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
445363 |
02/20/13 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
92973P |
02/20/13 |
| FINNESSEY, PAULA |
JK-17857 |
2 |
33.00 |
4388********9491 |
08770C |
02/20/13 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H86984 |
02/20/13 |
| GATELY, THOMAS |
JK-17846 |
2 |
47.00 |
4150********4335 |
907111 |
02/20/13 |
| GEORGE, CRAIG |
JK-16154 |
2 |
33.00 |
4492********0469 |
445374 |
02/20/13 |
| GETTYS, EMILY |
JK-17712 |
2 |
33.00 |
4269********9861 |
005749 |
02/20/13 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
33.00 |
5432********2705 |
105359 |
02/20/13 |
| GOMEZ, DANGMAR |
JK-17517 |
2 |
33.00 |
5516********9542 |
005630 |
02/20/13 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
007349 |
02/20/13 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
445367 |
02/20/13 |
| HARWELL, ALEX |
JK-17272 |
2 |
33.00 |
4342********4887 |
991709 |
02/20/13 |
| HILL, RICK |
JK-13359 |
2 |
33.00 |
4744********6962 |
153564 |
02/20/13 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
08736C |
02/20/13 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
08747B |
02/20/13 |
| HURTADO, LYNDSEY |
JK-17502 |
2 |
33.00 |
4610********8462 |
053609 |
02/20/13 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
08753C |
02/20/13 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
005760 |
02/20/13 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
445364 |
02/20/13 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
445371 |
02/20/13 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
445361 |
02/20/13 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
08764D |
02/20/13 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
08759P |
02/20/13 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H86992 |
02/20/13 |
| LANE, KYLA |
JK-16593 |
2 |
33.00 |
4610********2262 |
043609 |
02/20/13 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2602 |
481198 |
02/20/13 |
| LEON, MARCOS |
JK-16868 |
2 |
33.00 |
4610********2252 |
043609 |
02/20/13 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
053609 |
02/20/13 |
| MARTIN, LAURA |
JK-17710 |
2 |
47.00 |
5142********1623 |
504192 |
02/20/13 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
043609 |
02/20/13 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
445369 |
02/20/13 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********4082 |
445360 |
02/20/13 |
| MATA, JUAN |
JK-14725 |
2 |
47.00 |
4000********3651 |
790559 |
02/20/13 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
043609 |
02/20/13 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02063Z |
02/20/13 |
| MEYER, ROY |
JK-18032 |
2 |
33.00 |
4492********7905 |
445372 |
02/20/13 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********0085 |
H88385 |
02/20/13 |
| MOLANO, JASMINE |
JK-17268 |
2 |
14.00 |
4000********4014 |
446173 |
02/20/13 |
| MOONEY, BRIAN |
JK-17856 |
2 |
47.00 |
4492********4574 |
445362 |
02/20/13 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
183160 |
02/20/13 |
| MUNOZ, RAUL |
JK-17848 |
2 |
33.00 |
4342********0101 |
943660 |
02/20/13 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
043609 |
02/20/13 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H86975 |
02/20/13 |
| OLVERA, ANGEL |
JK-17229 |
2 |
33.00 |
5516********9542 |
005639 |
02/20/13 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
005789 |
02/20/13 |
| PARKER, BETTY |
JK-16346 |
2 |
33.00 |
4744********0889 |
163269 |
02/20/13 |
| PEARSON, CHARLES |
JK-17519 |
2 |
47.00 |
5142********8199 |
504194 |
02/20/13 |
| PEREZ, JIMMY |
JK-16902 |
2 |
33.00 |
5401********2721 |
08745Z |
02/20/13 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
043609 |
02/20/13 |
| RAMOS, DINA |
JK-15012 |
2 |
33.00 |
4269********0156 |
005795 |
02/20/13 |
| RANGEL, JOHN |
JK-17826 |
2 |
47.00 |
4631********4513 |
521879 |
02/20/13 |
| RAY, STEPHANIE |
JK-14011 |
2 |
47.00 |
4868********2800 |
009232 |
02/20/13 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
445373 |
02/20/13 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
173969 |
02/20/13 |
| SHOPE, SHAINA |
JK-18021 |
2 |
33.00 |
4269********2221 |
005800 |
02/20/13 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02067P |
02/20/13 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
08764A |
02/20/13 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
113665 |
02/20/13 |
| SPEER, JESSICA |
JK-16929 |
2 |
47.00 |
4744********5376 |
183169 |
02/20/13 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
92695P |
02/20/13 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
445366 |
02/20/13 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
08755B |
02/20/13 |
| THOMAS, KAREN |
JK-17855 |
2 |
47.00 |
5103********4330 |
481197 |
02/20/13 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
504200 |
02/20/13 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
035612 |
02/20/13 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
043609 |
02/20/13 |
| WEIR, CODY |
JK-17654 |
2 |
33.00 |
4492********0309 |
445368 |
02/20/13 |
| WHEELER, LANDRY |
JK-15373 |
2 |
33.00 |
4492********5410 |
445376 |
02/20/13 |
| WILDE, HAILEY |
JK-17518 |
2 |
33.00 |
4342********5233 |
984305 |
02/20/13 |
| WILSON, SANDRA |
JK-17249 |
2 |
33.00 |
4269********8129 |
005815 |
02/20/13 |
| WINKLER, AUDREY |
JK-15609 |
2 |
33.00 |
4037********7871 |
800263 |
02/20/13 |
| WOBECKY, KIM |
JK-16547 |
2 |
33.00 |
4631********6634 |
521875 |
02/20/13 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
800263 |
02/20/13 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
052400 |
02/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
904.00 |
| 81 |
Visa |
3116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4020.00 |