Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, LORI |
JK-18559 |
2 |
33.00 |
4269********5961 |
020203 |
05/20/13 |
| ALLUMS, ADRIENNE |
JK-17210 |
2 |
33.00 |
4342********2449 |
873369 |
05/20/13 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********0708 |
181195 |
05/20/13 |
| ARMSTRONG, LEE |
JK-18034 |
2 |
33.00 |
4492********7871 |
365215 |
05/20/13 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
071013 |
05/20/13 |
| ASHBY, DYLAN |
JK-18038 |
2 |
33.00 |
5103********9383 |
030842 |
05/20/13 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4744********3392 |
131696 |
05/20/13 |
| BECK, AMY |
JK-17520 |
2 |
33.00 |
4269********0233 |
020210 |
05/20/13 |
| BILTON, GREG |
JK-18078 |
2 |
33.00 |
4411********4366 |
021910 |
05/20/13 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
070941 |
05/20/13 |
| BOYLE, LISA |
JK-18335 |
2 |
47.00 |
4744********3713 |
111691 |
05/20/13 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
365219 |
05/20/13 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02016P |
05/20/13 |
| BROWN, STACIE |
JK-18079 |
2 |
33.00 |
5465********9448 |
H95268 |
05/20/13 |
| BUCHANAN, RAYMOND |
JK-15495 |
2 |
47.00 |
4342********3146 |
957536 |
05/20/13 |
| CARTER, ELIAS |
JK-17840 |
2 |
47.00 |
5438********8104 |
H96667 |
05/20/13 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
48641P |
05/20/13 |
| CHADWICK, CINDY |
JK-18384 |
2 |
33.00 |
5103********6240 |
030840 |
05/20/13 |
| CHARVET, CASEY |
JK-14223 |
2 |
33.00 |
4313********5402 |
015940 |
05/20/13 |
| COATES, BETHNY |
JK-17822 |
2 |
47.00 |
4269********5120 |
020225 |
05/20/13 |
| CONNER, TIFFANI |
JK-17714 |
2 |
47.00 |
4744********8777 |
141098 |
05/20/13 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
520819 |
05/20/13 |
| CORTEZ, CHRIS |
JK-17838 |
2 |
33.00 |
5117********6970 |
093700 |
05/20/13 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
020229 |
05/20/13 |
| CRAVEN, VICTOR |
JK-18343 |
2 |
33.00 |
4060********5974 |
011910 |
05/20/13 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
07089G |
05/20/13 |
| DITTMER, SONYA |
JK-16280 |
2 |
33.00 |
4269********1005 |
020232 |
05/20/13 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
021910 |
05/20/13 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
020235 |
05/20/13 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
365218 |
05/20/13 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
32630P |
05/20/13 |
| FINNESSEY, PAULA |
JK-17857 |
2 |
33.00 |
4388********9491 |
07088C |
05/20/13 |
| GAINES, ERIN |
JK-18106 |
2 |
47.00 |
4269********8185 |
020239 |
05/20/13 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H95261 |
05/20/13 |
| GATELY, THOMAS |
JK-17846 |
2 |
47.00 |
4150********4335 |
991327 |
05/20/13 |
| GETTYS, EMILY |
JK-17712 |
2 |
33.00 |
4269********9861 |
020242 |
05/20/13 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
47.00 |
5432********2705 |
526555 |
05/20/13 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
005167 |
05/20/13 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
365223 |
05/20/13 |
| HAMILTON, KHARIO |
JK-18388 |
2 |
33.00 |
4744********5674 |
141791 |
05/20/13 |
| HARWELL, ALEX |
JK-18037 |
2 |
33.00 |
4342********4887 |
873371 |
05/20/13 |
| HAUG, JAMES |
JK-17863 |
2 |
33.00 |
4269********7189 |
020249 |
05/20/13 |
| HILL, RICK |
JK-13359 |
2 |
33.00 |
4744********6962 |
151599 |
05/20/13 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
07064D |
05/20/13 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
07081B |
05/20/13 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
07102C |
05/20/13 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
020254 |
05/20/13 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
365225 |
05/20/13 |
| JOHNSON, ADAM |
JK-18195 |
2 |
33.00 |
4492********3264 |
365216 |
05/20/13 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
365227 |
05/20/13 |
| KELLEY, JEFFEREY |
JK-18006 |
2 |
33.00 |
5516********8952 |
093687 |
05/20/13 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********1438 |
07095D |
05/20/13 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
07059P |
05/20/13 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H95270 |
05/20/13 |
| KUHA, WALLY |
JK-17855 |
2 |
47.00 |
4488********4632 |
745825 |
05/20/13 |
| LANDON, CASEY |
JK-17105 |
2 |
33.00 |
5178********6618 |
07111Z |
05/20/13 |
| LANE, KYLA |
JK-16593 |
2 |
33.00 |
4610********2262 |
021910 |
05/20/13 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2602 |
030843 |
05/20/13 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
021910 |
05/20/13 |
| MARTIN, LAURA |
JK-17710 |
2 |
47.00 |
5142********1623 |
084847 |
05/20/13 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
021910 |
05/20/13 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
365211 |
05/20/13 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6287 |
365214 |
05/20/13 |
| MATA, JUAN |
JK-14725 |
2 |
47.00 |
4000********3651 |
111664 |
05/20/13 |
| MATHES, CHARLES |
JK-18320 |
2 |
33.00 |
5516********3007 |
093688 |
05/20/13 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
011910 |
05/20/13 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02007Z |
05/20/13 |
| MEYER, ROY |
JK-18032 |
2 |
33.00 |
4492********7905 |
365222 |
05/20/13 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********0085 |
H96662 |
05/20/13 |
| MOONEY, BRIAN |
JK-17856 |
2 |
47.00 |
4492********4574 |
365228 |
05/20/13 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
101791 |
05/20/13 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
021910 |
05/20/13 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H95251 |
05/20/13 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
020287 |
05/20/13 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
021910 |
05/20/13 |
| RANGEL, JOHN |
JK-17826 |
2 |
47.00 |
4631********4513 |
520813 |
05/20/13 |
| RAY, STEPHANIE |
JK-14011 |
2 |
47.00 |
4868********2800 |
757303 |
05/20/13 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
365221 |
05/20/13 |
| ROGERS, LUCRETIA |
JK-17546 |
2 |
47.00 |
5516********6924 |
093698 |
05/20/13 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
121995 |
05/20/13 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02010P |
05/20/13 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
07078A |
05/20/13 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
191791 |
05/20/13 |
| SPEER, JESSICA |
JK-16929 |
2 |
47.00 |
4744********5376 |
121998 |
05/20/13 |
| SPENCE, LANGE |
JK-18183 |
2 |
33.00 |
5588********9441 |
32617P |
05/20/13 |
| SPOONTS, KIM |
JK-18002 |
2 |
33.00 |
4342********7991 |
759368 |
05/20/13 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
365226 |
05/20/13 |
| STEWART, LAURA |
JK-18075 |
2 |
47.00 |
4342********0284 |
759371 |
05/20/13 |
| STONE, BRANDON |
JK-15512 |
2 |
33.00 |
4342********0244 |
911667 |
05/20/13 |
| SULLIVAN, JULIE |
JK-18012 |
2 |
33.00 |
4355********3961 |
6FKGF0 |
05/20/13 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
07062B |
05/20/13 |
| SUTTON, BEAU |
JK-18347 |
2 |
33.00 |
5516********1184 |
093691 |
05/20/13 |
| TEAGUE, MELISSA |
JK-18391 |
2 |
33.00 |
4492********9835 |
365217 |
05/20/13 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
084846 |
05/20/13 |
| TORRES, BEN |
JK-18395 |
2 |
33.00 |
4744********2176 |
101093 |
05/20/13 |
| TREVINO, LOUIS |
JK-18196 |
2 |
47.00 |
4492********3957 |
365220 |
05/20/13 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
015922 |
05/20/13 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
021910 |
05/20/13 |
| WARD, SUZANNE |
JK-18035 |
2 |
33.00 |
5103********1186 |
030841 |
05/20/13 |
| WHEELER, LANDRY |
JK-15373 |
2 |
33.00 |
4492********5410 |
365224 |
05/20/13 |
| WILDE, HAILEY |
JK-17518 |
2 |
33.00 |
4342********5233 |
873955 |
05/20/13 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
900291 |
05/20/13 |
| YOUNG, CATHERINE |
JK-14416 |
2 |
33.00 |
5145********5714 |
029541 |
05/20/13 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
254036 |
05/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1050.00 |
| 76 |
Visa |
2956.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4006.00 |