Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLUMS, ADRIENNE |
JK-17210 |
2 |
33.00 |
4342********2449 |
132858 |
04/22/13 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
47.00 |
4744********0708 |
183575 |
04/22/13 |
| ARMSTRONG, LEE |
JK-18034 |
2 |
33.00 |
4492********7871 |
766642 |
04/22/13 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
021338 |
04/22/13 |
| ASHBY, DYLAN |
JK-18038 |
2 |
33.00 |
5103********9383 |
860257 |
04/22/13 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4744********3392 |
133179 |
04/22/13 |
| BALLESTAS, MELISSA |
JK-17290 |
2 |
33.00 |
4744********2596 |
103971 |
04/22/13 |
| BECK, AMY |
JK-17520 |
2 |
33.00 |
4269********0233 |
019003 |
04/22/13 |
| BILTON, GREG |
JK-18078 |
2 |
33.00 |
4411********4366 |
063707 |
04/22/13 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
021023 |
04/22/13 |
| BOND, GREGORY |
JK-17238 |
2 |
47.00 |
4342********0136 |
322062 |
04/22/13 |
| BOOHER, ASHELY |
JK-18013 |
2 |
33.00 |
4147********6580 |
02109C |
04/22/13 |
| BOSTON, ROCHELLE |
JK-16994 |
2 |
33.00 |
4355********8220 |
5MW2Z1 |
04/22/13 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
766648 |
04/22/13 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02265P |
04/22/13 |
| BROWN, STACIE |
JK-18079 |
2 |
33.00 |
5465********9448 |
H67102 |
04/22/13 |
| BUCHANAN, RAYMOND |
JK-15495 |
2 |
47.00 |
4342********3146 |
408278 |
04/22/13 |
| CARTER, ELIAS |
JK-17840 |
2 |
47.00 |
5438********8104 |
H68501 |
04/22/13 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
09728P |
04/22/13 |
| CHADWICK, CINDY |
JK-18384 |
2 |
33.00 |
5103********6240 |
860256 |
04/22/13 |
| COATES, BETHNY |
JK-17822 |
2 |
47.00 |
4269********5120 |
019020 |
04/22/13 |
| CONNER, TIFFANI |
JK-17714 |
2 |
47.00 |
4744********8777 |
143277 |
04/22/13 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
771468 |
04/22/13 |
| CORTEZ, CHRIS |
JK-17838 |
2 |
33.00 |
5117********6970 |
052014 |
04/22/13 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
019024 |
04/22/13 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
02071G |
04/22/13 |
| DITTMER, SONYA |
JK-16280 |
2 |
33.00 |
4269********1005 |
019026 |
04/22/13 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
063707 |
04/22/13 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
019028 |
04/22/13 |
| EDWARDS, CHASTITY |
JK-18028 |
2 |
47.00 |
4269********8951 |
019029 |
04/22/13 |
| FALCO, LINDSEY |
JK-17225 |
2 |
33.00 |
4744********0324 |
173370 |
04/22/13 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
766683 |
04/22/13 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
20343P |
04/22/13 |
| FINNESSEY, PAULA |
JK-17857 |
2 |
33.00 |
4388********9491 |
02080C |
04/22/13 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H67095 |
04/22/13 |
| GATELY, THOMAS |
JK-17846 |
2 |
47.00 |
4150********4335 |
965382 |
04/22/13 |
| GETTYS, EMILY |
JK-17712 |
2 |
33.00 |
4269********9861 |
019038 |
04/22/13 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
47.00 |
5432********2705 |
007280 |
04/22/13 |
| GOMEZ, DANGMAR |
JK-17517 |
2 |
33.00 |
5516********9542 |
052018 |
04/22/13 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
004576 |
04/22/13 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
766643 |
04/22/13 |
| HAMILTON, KHARIO |
JK-18388 |
2 |
33.00 |
4744********5674 |
133571 |
04/22/13 |
| HARWELL, ALEX |
JK-18037 |
2 |
33.00 |
4342********4887 |
408281 |
04/22/13 |
| HILL, RICK |
JK-13359 |
2 |
33.00 |
4744********6962 |
163374 |
04/22/13 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
02092D |
04/22/13 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
02131B |
04/22/13 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
02106C |
04/22/13 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
019049 |
04/22/13 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
766654 |
04/22/13 |
| JOHNSON, ADAM |
JK-18195 |
2 |
33.00 |
4492********3264 |
766652 |
04/22/13 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
766653 |
04/22/13 |
| JONES, ALISON |
JK-18324 |
2 |
33.00 |
4492********3550 |
766645 |
04/22/13 |
| KARKI, UMESH |
JK-18322 |
2 |
33.00 |
4631********0877 |
771466 |
04/22/13 |
| KELLEY, JEFFEREY |
JK-18006 |
2 |
33.00 |
5516********8952 |
052007 |
04/22/13 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********1438 |
02088D |
04/22/13 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
02078P |
04/22/13 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H67104 |
04/22/13 |
| LANE, KYLA |
JK-16593 |
2 |
33.00 |
4610********2262 |
063707 |
04/22/13 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2602 |
860254 |
04/22/13 |
| LEON, MARCOS |
JK-16868 |
2 |
33.00 |
4610********2252 |
063707 |
04/22/13 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
053707 |
04/22/13 |
| MARTIN, LAURA |
JK-17710 |
2 |
47.00 |
5142********1623 |
027499 |
04/22/13 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
063707 |
04/22/13 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
766651 |
04/22/13 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********4082 |
766640 |
04/22/13 |
| MATA, JUAN |
JK-14725 |
2 |
47.00 |
4000********3651 |
401832 |
04/22/13 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
053707 |
04/22/13 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02266Z |
04/22/13 |
| MEYER, ROY |
JK-18032 |
2 |
33.00 |
4492********7905 |
766650 |
04/22/13 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********0085 |
H68496 |
04/22/13 |
| MOONEY, BRIAN |
JK-17856 |
2 |
47.00 |
4492********4574 |
766646 |
04/22/13 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
123176 |
04/22/13 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
063707 |
04/22/13 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H67086 |
04/22/13 |
| OLVERA, ANGEL |
JK-17229 |
2 |
33.00 |
5516********9542 |
052011 |
04/22/13 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
019081 |
04/22/13 |
| PEARSON, CHARLES |
JK-17519 |
2 |
47.00 |
5142********8199 |
027506 |
04/22/13 |
| PEREZ, JIMMY |
JK-16902 |
2 |
33.00 |
5401********2721 |
02092Z |
04/22/13 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
063707 |
04/22/13 |
| RAMOS, DINA |
JK-15012 |
2 |
33.00 |
4269********0156 |
019085 |
04/22/13 |
| RANGEL, JOHN |
JK-17826 |
2 |
47.00 |
4631********4513 |
771464 |
04/22/13 |
| RAY, STEPHANIE |
JK-14011 |
2 |
47.00 |
4868********2800 |
283480 |
04/22/13 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
766639 |
04/22/13 |
| ROGERS, SHAWN |
JK-18389 |
2 |
33.00 |
4079********6339 |
152815 |
04/22/13 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
103970 |
04/22/13 |
| SHOPE, SHAINA |
JK-18021 |
2 |
33.00 |
4269********2221 |
019091 |
04/22/13 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02267P |
04/22/13 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
02095A |
04/22/13 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
153076 |
04/22/13 |
| SPEER, JESSICA |
JK-16929 |
2 |
47.00 |
4744********5376 |
143573 |
04/22/13 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
20385P |
04/22/13 |
| SPOONTS, KIM |
JK-18002 |
2 |
33.00 |
4342********7991 |
258971 |
04/22/13 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
766641 |
04/22/13 |
| STEWART, LAURA |
JK-18075 |
2 |
47.00 |
4342********0284 |
407077 |
04/22/13 |
| STONE, BRANDON |
JK-15512 |
2 |
33.00 |
4342********0244 |
323507 |
04/22/13 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
02105B |
04/22/13 |
| TEAGUE, MELISSA |
JK-18391 |
2 |
33.00 |
4492********9835 |
766649 |
04/22/13 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
027502 |
04/22/13 |
| TREVINO, LOUIS |
JK-18196 |
2 |
47.00 |
4492********3957 |
766656 |
04/22/13 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
035782 |
04/22/13 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
063707 |
04/22/13 |
| WARD, SUZANNE |
JK-18035 |
2 |
33.00 |
5103********1186 |
860255 |
04/22/13 |
| WHEELER, LANDRY |
JK-15373 |
2 |
33.00 |
4492********5410 |
766655 |
04/22/13 |
| WILDE, HAILEY |
JK-17518 |
2 |
33.00 |
4342********5233 |
242679 |
04/22/13 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
602273 |
04/22/13 |
| YOUNG, CATHERINE |
JK-14416 |
2 |
33.00 |
5145********5714 |
122698 |
04/22/13 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
101049 |
04/22/13 |
| |
|
|
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|
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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 |
| 79 |
Visa |
3055.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4105.00 |