Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, COLIN |
JK-18558 |
2 |
47.00 |
5109********0669 |
H60660 |
06/20/13 |
| ALLUMS, ADRIENNE |
JK-17210 |
2 |
33.00 |
4342********2449 |
956245 |
06/20/13 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********0708 |
105090 |
06/20/13 |
| ARMSTRONG, LEE |
JK-18034 |
2 |
33.00 |
4492********7871 |
021015 |
06/20/13 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
072051 |
06/20/13 |
| ASHBY, DYLAN |
JK-18038 |
2 |
33.00 |
5103********9383 |
223153 |
06/20/13 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4744********3392 |
135191 |
06/20/13 |
| BANDAS, JOHN HART |
JK-18560 |
2 |
33.00 |
5293********6980 |
223152 |
06/20/13 |
| BECK, AMY |
JK-17520 |
2 |
33.00 |
4269********0233 |
018727 |
06/20/13 |
| BELTZ, JULIE |
JK-18338 |
2 |
33.00 |
4492********7463 |
021017 |
06/20/13 |
| BILTON, GREG |
JK-18078 |
2 |
33.00 |
4411********4366 |
055906 |
06/20/13 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
071907 |
06/20/13 |
| BOYLE, LISA |
JK-18335 |
2 |
47.00 |
4744********3713 |
155199 |
06/20/13 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
021019 |
06/20/13 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02065P |
06/20/13 |
| BROWN, STACIE |
JK-18079 |
2 |
33.00 |
5465********9448 |
H59272 |
06/20/13 |
| BUCHANAN, RAYMOND |
JK-15495 |
2 |
47.00 |
4342********3146 |
871635 |
06/20/13 |
| CARRANZA, JOE |
JK-18197 |
2 |
33.00 |
5516********9946 |
016765 |
06/20/13 |
| CARTER, ELIAS |
JK-17840 |
2 |
47.00 |
5438********8104 |
H60671 |
06/20/13 |
| CHADWICK, CINDY |
JK-18384 |
2 |
33.00 |
5103********6240 |
223150 |
06/20/13 |
| CHARVET, CASEY |
JK-14223 |
2 |
33.00 |
4313********5402 |
055940 |
06/20/13 |
| COATES, BETHNY |
JK-17822 |
2 |
47.00 |
4269********5120 |
018741 |
06/20/13 |
| CONNER, TIFFANI |
JK-17714 |
2 |
47.00 |
4744********8777 |
105290 |
06/20/13 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
152686 |
06/20/13 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
018745 |
06/20/13 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
07202G |
06/20/13 |
| DITTMER, SONYA |
JK-16280 |
2 |
47.00 |
4269********1005 |
018748 |
06/20/13 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
065906 |
06/20/13 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
018751 |
06/20/13 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
021010 |
06/20/13 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
33047P |
06/20/13 |
| FINNESSEY, PAULA |
JK-17857 |
2 |
33.00 |
4388********9491 |
07171C |
06/20/13 |
| GAINES, ERIN |
JK-18106 |
2 |
47.00 |
4269********8185 |
018755 |
06/20/13 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H59264 |
06/20/13 |
| GATELY, THOMAS |
JK-17846 |
2 |
47.00 |
4150********4335 |
019579 |
06/20/13 |
| GETTYS, EMILY |
JK-17712 |
2 |
33.00 |
4269********9861 |
018758 |
06/20/13 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
47.00 |
5432********2705 |
592486 |
06/20/13 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
000010 |
06/20/13 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
021018 |
06/20/13 |
| HAMILTON, KHARIO |
JK-18388 |
2 |
33.00 |
4744********5674 |
155499 |
06/20/13 |
| HARWELL, ALEX |
JK-18037 |
2 |
33.00 |
4342********4887 |
871634 |
06/20/13 |
| HILL, RICK |
JK-13359 |
2 |
33.00 |
4744********6962 |
185392 |
06/20/13 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
07198D |
06/20/13 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
07203B |
06/20/13 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
07200C |
06/20/13 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
018769 |
06/20/13 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
021013 |
06/20/13 |
| JOHNSON, ADAM |
JK-18195 |
2 |
33.00 |
4492********3264 |
021006 |
06/20/13 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
021014 |
06/20/13 |
| KELLEY, JEFFEREY |
JK-18006 |
2 |
33.00 |
5516********8952 |
016756 |
06/20/13 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********1438 |
07165D |
06/20/13 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
07176P |
06/20/13 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H59273 |
06/20/13 |
| KUHA, WALLY |
JK-17855 |
2 |
47.00 |
4488********4632 |
810759 |
06/20/13 |
| LANDON, CASEY |
JK-17105 |
2 |
33.00 |
5178********6618 |
07204Z |
06/20/13 |
| LANE, KYLA |
JK-16593 |
2 |
33.00 |
4610********2262 |
055906 |
06/20/13 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2602 |
223151 |
06/20/13 |
| LAZALDE, UBALDO |
JK-18573 |
2 |
33.00 |
4610********8941 |
055906 |
06/20/13 |
| MARTIN, LAURA |
JK-17710 |
2 |
47.00 |
5142********1623 |
684167 |
06/20/13 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
055906 |
06/20/13 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
021016 |
06/20/13 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6287 |
021020 |
06/20/13 |
| MATA, JUAN |
JK-14725 |
2 |
47.00 |
4000********3651 |
746907 |
06/20/13 |
| MATHES, CHARLES |
JK-18320 |
2 |
33.00 |
5516********3007 |
016763 |
06/20/13 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02067Z |
06/20/13 |
| MEYER, ROY |
JK-18032 |
2 |
33.00 |
4492********7905 |
021011 |
06/20/13 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********0085 |
H60665 |
06/20/13 |
| MOONEY, BRIAN |
JK-17856 |
2 |
47.00 |
4492********4574 |
021008 |
06/20/13 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
155299 |
06/20/13 |
| MYERS, GEORGE |
JK-18554 |
2 |
33.00 |
4337********1597 |
055848 |
06/20/13 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
065906 |
06/20/13 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H59255 |
06/20/13 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
018797 |
06/20/13 |
| PACHECO, CHRISTOPHER |
JK-18577 |
2 |
47.00 |
5109********7455 |
H60663 |
06/20/13 |
| PARTIDA, DOMINGO |
JK-18593 |
2 |
47.00 |
5516********9992 |
016772 |
06/20/13 |
| PEARSON, CHARLES |
JK-17519 |
2 |
47.00 |
5142********1882 |
684164 |
06/20/13 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
065906 |
06/20/13 |
| PHAM, VINH |
JK-18599 |
2 |
47.00 |
4610********8265 |
055906 |
06/20/13 |
| RANGEL, JOHN |
JK-17826 |
2 |
47.00 |
4631********4513 |
152687 |
06/20/13 |
| RAY, STEPHANIE |
JK-14011 |
2 |
47.00 |
4868********2800 |
220776 |
06/20/13 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
021009 |
06/20/13 |
| ROGERS, LUCRETIA |
JK-17546 |
2 |
47.00 |
5516********6924 |
016768 |
06/20/13 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
185097 |
06/20/13 |
| RYAN, JEREMY |
JK-18561 |
2 |
33.00 |
4147********7579 |
07198D |
06/20/13 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02080P |
06/20/13 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
07218A |
06/20/13 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
105696 |
06/20/13 |
| SPEER, JESSICA |
JK-16929 |
2 |
47.00 |
4744********5376 |
185099 |
06/20/13 |
| SPENCE, LANGE |
JK-18183 |
2 |
33.00 |
5588********9441 |
33131P |
06/20/13 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
021007 |
06/20/13 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
4147********6836 |
47849C |
06/20/13 |
| SULLIVAN, JULIE |
JK-18012 |
2 |
33.00 |
4355********3961 |
1CUL85 |
06/20/13 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
07191B |
06/20/13 |
| SUTTON, BEAU |
JK-18347 |
2 |
33.00 |
5516********1184 |
016771 |
06/20/13 |
| TEAGUE, MELISSA |
JK-18391 |
2 |
33.00 |
4492********9835 |
021012 |
06/20/13 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
684166 |
06/20/13 |
| TORRES, BEN |
JK-18395 |
2 |
47.00 |
4744********7027 |
125995 |
06/20/13 |
| TREVINO, LOUIS |
JK-18196 |
2 |
47.00 |
4492********3957 |
021021 |
06/20/13 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
055902 |
06/20/13 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
065906 |
06/20/13 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
016769 |
06/20/13 |
| WARD, SUZANNE |
JK-18035 |
2 |
33.00 |
5103********1186 |
223149 |
06/20/13 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
500295 |
06/20/13 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
056719 |
06/20/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1238.00 |
| 72 |
Visa |
2824.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4062.00 |