Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLUMS, ADRIENNE |
JK-17210 |
2 |
33.00 |
4342********2449 |
692788 |
03/20/13 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
47.00 |
4744********0708 |
103547 |
03/20/13 |
| ARMSTRONG, LEE |
JK-18034 |
2 |
33.00 |
4492********7871 |
066270 |
03/20/13 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
022120 |
03/20/13 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4744********3392 |
153047 |
03/20/13 |
| BALES, CHAROLOTTE |
JK-17476 |
2 |
33.00 |
4269********9764 |
017525 |
03/20/13 |
| BALLESTAS, MELISSA |
JK-17290 |
2 |
33.00 |
4744********2596 |
153345 |
03/20/13 |
| BECK, AMY |
JK-17520 |
2 |
33.00 |
4269********0233 |
017527 |
03/20/13 |
| BILTON, GREG |
JK-18078 |
2 |
33.00 |
4411********4366 |
063406 |
03/20/13 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
022084 |
03/20/13 |
| BOND, GREGORY |
JK-17238 |
2 |
47.00 |
4342********0136 |
762254 |
03/20/13 |
| BOOHER, ASHELY |
JK-18013 |
2 |
33.00 |
4147********6580 |
02172C |
03/20/13 |
| BOSTON, ROCHELLE |
JK-16994 |
2 |
33.00 |
4355********8220 |
4PMGG2 |
03/20/13 |
| BOURLAND, GAYLE |
JK-18373 |
2 |
33.00 |
4492********5928 |
066275 |
03/20/13 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
066278 |
03/20/13 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02051P |
03/20/13 |
| BROCK, RACHEL |
JK-15984 |
2 |
33.00 |
5109********4187 |
H56772 |
03/20/13 |
| BROWN, WAYNE |
JK-17003 |
2 |
47.00 |
4269********0563 |
017540 |
03/20/13 |
| CARTER, ELIAS |
JK-17840 |
2 |
33.00 |
5438********8104 |
H56770 |
03/20/13 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
13723P |
03/20/13 |
| CHADWICK, CINDY |
JK-18384 |
2 |
33.00 |
5103********6240 |
657181 |
03/20/13 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********2645 |
053406 |
03/20/13 |
| COATES, BETHNY |
JK-17822 |
2 |
47.00 |
4269********5120 |
017545 |
03/20/13 |
| CONNER, TIFFANI |
JK-17714 |
2 |
47.00 |
4744********8777 |
113144 |
03/20/13 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
315553 |
03/20/13 |
| CORTEZ, CHRIS |
JK-17838 |
2 |
33.00 |
5117********6970 |
060202 |
03/20/13 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
017549 |
03/20/13 |
| CRUZ, JOSE |
JK-17845 |
2 |
47.00 |
4264********8757 |
035468 |
03/20/13 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
02204G |
03/20/13 |
| DITTMER, SONYA |
JK-16280 |
2 |
33.00 |
4269********1005 |
017552 |
03/20/13 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
063406 |
03/20/13 |
| DUNLAP, MARK |
JK-14779 |
2 |
47.00 |
4744********7626 |
163644 |
03/20/13 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
017555 |
03/20/13 |
| EDWARDS, CHASTITY |
JK-18028 |
2 |
47.00 |
4269********8951 |
017556 |
03/20/13 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
066268 |
03/20/13 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
87795P |
03/20/13 |
| FINNESSEY, PAULA |
JK-17857 |
2 |
33.00 |
4388********9491 |
02196C |
03/20/13 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H56765 |
03/20/13 |
| GATELY, THOMAS |
JK-17846 |
2 |
47.00 |
4150********4335 |
933806 |
03/20/13 |
| GEORGE, CRAIG |
JK-16154 |
2 |
33.00 |
4492********0469 |
066280 |
03/20/13 |
| GETTYS, EMILY |
JK-17712 |
2 |
33.00 |
4269********9861 |
017564 |
03/20/13 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
47.00 |
5432********2705 |
263829 |
03/20/13 |
| GOMEZ, DANGMAR |
JK-17517 |
2 |
33.00 |
5516********9542 |
060200 |
03/20/13 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
007187 |
03/20/13 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
066277 |
03/20/13 |
| HAMILTON, KHARIO |
JK-18388 |
2 |
33.00 |
4744********5674 |
173741 |
03/20/13 |
| HARWELL, ALEX |
JK-18037 |
2 |
33.00 |
4342********4887 |
777654 |
03/20/13 |
| HILL, RICK |
JK-13359 |
2 |
33.00 |
4744********6962 |
193041 |
03/20/13 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
02197C |
03/20/13 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
02222B |
03/20/13 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
02214C |
03/20/13 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
017575 |
03/20/13 |
| JAGUST, NINA |
JK-17223 |
2 |
33.00 |
4147********2012 |
02193C |
03/20/13 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
066264 |
03/20/13 |
| JOHNSON, ADAM |
JK-18195 |
2 |
33.00 |
4492********3264 |
066279 |
03/20/13 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
066274 |
03/20/13 |
| KELLEY, JEFFEREY |
JK-18006 |
2 |
33.00 |
5516********8952 |
060204 |
03/20/13 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
02199D |
03/20/13 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
02193P |
03/20/13 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H56773 |
03/20/13 |
| LANE, KYLA |
JK-16593 |
2 |
33.00 |
4610********2262 |
063406 |
03/20/13 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2602 |
657180 |
03/20/13 |
| LEON, MARCOS |
JK-16868 |
2 |
33.00 |
4610********2252 |
063406 |
03/20/13 |
| LEONARD, COURTNEY |
JK-17533 |
2 |
33.00 |
4269********3138 |
017588 |
03/20/13 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
053406 |
03/20/13 |
| MARTIN, LAURA |
JK-17710 |
2 |
47.00 |
5142********1623 |
967706 |
03/20/13 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
053406 |
03/20/13 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
066269 |
03/20/13 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********4082 |
066271 |
03/20/13 |
| MATA, JUAN |
JK-14725 |
2 |
47.00 |
4000********3651 |
671149 |
03/20/13 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
063406 |
03/20/13 |
| MATTHEWS, MARGIE |
JK-18398 |
2 |
47.00 |
4631********2476 |
315557 |
03/20/13 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02008Z |
03/20/13 |
| MEYER, ROY |
JK-18032 |
2 |
33.00 |
4492********7905 |
066266 |
03/20/13 |
| MINUET, ROBERT |
JK-18007 |
2 |
47.00 |
5516********1220 |
060203 |
03/20/13 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********0085 |
H58166 |
03/20/13 |
| MOLANO, JASMINE |
JK-17268 |
2 |
14.00 |
4000********4014 |
513878 |
03/20/13 |
| MOONEY, BRIAN |
JK-17856 |
2 |
47.00 |
4492********4574 |
066276 |
03/20/13 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
163542 |
03/20/13 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
063406 |
03/20/13 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H56755 |
03/20/13 |
| OLVERA, ANGEL |
JK-17229 |
2 |
33.00 |
5516********9542 |
060205 |
03/20/13 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
017608 |
03/20/13 |
| PEARSON, CHARLES |
JK-17519 |
2 |
47.00 |
5142********8199 |
967704 |
03/20/13 |
| PEREZ, JIMMY |
JK-16902 |
2 |
33.00 |
5401********2721 |
02169Z |
03/20/13 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
053406 |
03/20/13 |
| RAMOS, DINA |
JK-15012 |
2 |
33.00 |
4269********0156 |
017613 |
03/20/13 |
| RANGEL, JOHN |
JK-17826 |
2 |
47.00 |
4631********4513 |
315556 |
03/20/13 |
| RAY, STEPHANIE |
JK-14011 |
2 |
47.00 |
4868********2800 |
776461 |
03/20/13 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
066273 |
03/20/13 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
163148 |
03/20/13 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02053P |
03/20/13 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
02192A |
03/20/13 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
123347 |
03/20/13 |
| SPEER, JESSICA |
JK-16929 |
2 |
47.00 |
4744********5376 |
123540 |
03/20/13 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
88045P |
03/20/13 |
| SPOONTS, KIM |
JK-18002 |
2 |
33.00 |
4342********7991 |
829321 |
03/20/13 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
066265 |
03/20/13 |
| STEWART, LAURA |
JK-18075 |
2 |
47.00 |
4342********0284 |
777656 |
03/20/13 |
| SULLIVAN, JULIE |
JK-18012 |
2 |
33.00 |
4355********3961 |
4PMGF4 |
03/20/13 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
02175B |
03/20/13 |
| TEAGUE, MELISSA |
JK-18391 |
2 |
33.00 |
4492********9835 |
066272 |
03/20/13 |
| THOMAS, KAREN |
JK-17855 |
2 |
33.00 |
5103********4330 |
657182 |
03/20/13 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
967707 |
03/20/13 |
| TORRES, BEN |
JK-18395 |
2 |
33.00 |
4744********7283 |
113944 |
03/20/13 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
035484 |
03/20/13 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
053406 |
03/20/13 |
| WARD, SUZANNE |
JK-18035 |
2 |
33.00 |
5103********1186 |
657179 |
03/20/13 |
| WHEELER, LANDRY |
JK-15373 |
2 |
33.00 |
4492********5410 |
066267 |
03/20/13 |
| WILDE, HAILEY |
JK-17518 |
2 |
33.00 |
4342********5233 |
692549 |
03/20/13 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
500243 |
03/20/13 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
146859 |
03/20/13 |
| |
|
|
|
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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 |
| 28 |
MasterCard |
1050.00 |
| 84 |
Visa |
3229.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4279.00 |