Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, LORI |
JK-18542 |
2 |
33.00 |
4269********8719 |
018855 |
08/20/13 |
| ALLUMS, ADRIENNE |
JK-17210 |
2 |
33.00 |
4342********2449 |
780071 |
08/20/13 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********0708 |
105646 |
08/20/13 |
| ARMSTRONG, LEE |
JK-18034 |
2 |
33.00 |
4492********7871 |
315549 |
08/20/13 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********4176 |
027523 |
08/20/13 |
| ASHBY, DYLAN |
JK-18038 |
2 |
33.00 |
5103********9383 |
609486 |
08/20/13 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4744********3392 |
175945 |
08/20/13 |
| BANGALORE, SRINIDHI |
JK-18501 |
2 |
33.00 |
4037********5002 |
600245 |
08/20/13 |
| BECK, AMY |
JK-17520 |
2 |
33.00 |
4269********0233 |
018864 |
08/20/13 |
| BELTZ, JULIE |
JK-18338 |
2 |
33.00 |
4492********7463 |
315562 |
08/20/13 |
| BILTON, GREG |
JK-18078 |
2 |
33.00 |
4411********4366 |
045407 |
08/20/13 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
027550 |
08/20/13 |
| BOYD, BRENT |
JK-13594 |
2 |
47.00 |
4312********0512 |
02757G |
08/20/13 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
315547 |
08/20/13 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02068P |
08/20/13 |
| BROWN, STACIE |
JK-18079 |
2 |
33.00 |
5465********9448 |
H68789 |
08/20/13 |
| BUCHANAN, RAYMOND |
JK-15495 |
2 |
47.00 |
4342********3146 |
201651 |
08/20/13 |
| CARRANZA, JOE |
JK-18197 |
2 |
33.00 |
5516********9946 |
097963 |
08/20/13 |
| CHADWICK, CINDY |
JK-18384 |
2 |
47.00 |
5103********6240 |
609488 |
08/20/13 |
| CHARVET, CASEY |
JK-14223 |
2 |
33.00 |
4313********5402 |
055441 |
08/20/13 |
| CONNER, TIFFANI |
JK-17714 |
2 |
47.00 |
4744********8777 |
155841 |
08/20/13 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
458026 |
08/20/13 |
| CRAVEN, VICTOR |
JK-18343 |
2 |
33.00 |
4411********0707 |
045407 |
08/20/13 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
02752G |
08/20/13 |
| DEAVER, KRISTY |
JK-18540 |
2 |
47.00 |
6011********0751 |
02004P |
08/20/13 |
| DITTMER, SONYA |
JK-16280 |
2 |
33.00 |
4269********1005 |
018882 |
08/20/13 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
055407 |
08/20/13 |
| DURBIN, LAURA |
JK-18672 |
2 |
33.00 |
4492********6935 |
315551 |
08/20/13 |
| DWINELL, TERECA |
JK-17116 |
2 |
47.00 |
5458********6553 |
02038P |
08/20/13 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
018887 |
08/20/13 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
315554 |
08/20/13 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
00106P |
08/20/13 |
| FINCHER, ALYSSA |
JK-18682 |
2 |
33.00 |
5106********5895 |
012762 |
08/20/13 |
| FINNESSEY, PAULA |
JK-17857 |
2 |
33.00 |
4388********9491 |
02763C |
08/20/13 |
| GAINES, ERIN |
JK-18106 |
2 |
47.00 |
4269********8185 |
018892 |
08/20/13 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H68783 |
08/20/13 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
47.00 |
5432********2705 |
877186 |
08/20/13 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
005995 |
08/20/13 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
315561 |
08/20/13 |
| HARWELL, ALEX |
JK-18037 |
2 |
33.00 |
4342********4887 |
286932 |
08/20/13 |
| HICKS, SUSAN |
JK-18525 |
2 |
33.00 |
4744********6509 |
185042 |
08/20/13 |
| HILL, RICK |
JK-13359 |
2 |
33.00 |
4744********6962 |
185349 |
08/20/13 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
02779D |
08/20/13 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
02771B |
08/20/13 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
02783C |
08/20/13 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
018905 |
08/20/13 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
315556 |
08/20/13 |
| JOHNSON, ADAM |
JK-18195 |
2 |
33.00 |
4492********3264 |
315559 |
08/20/13 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
315560 |
08/20/13 |
| KELLEY, JEFFEREY |
JK-18006 |
2 |
33.00 |
5516********8952 |
097966 |
08/20/13 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********1438 |
02761C |
08/20/13 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
02767P |
08/20/13 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H68791 |
08/20/13 |
| KUHA, WALLY |
JK-17855 |
2 |
33.00 |
4488********4632 |
940681 |
08/20/13 |
| LANDON, CASEY |
JK-17105 |
2 |
33.00 |
5178********6618 |
02749Z |
08/20/13 |
| LANE, KYLA |
JK-16593 |
2 |
33.00 |
4610********2262 |
045407 |
08/20/13 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********4488 |
609487 |
08/20/13 |
| LAZALDE, UBALDO |
JK-18573 |
2 |
33.00 |
4610********8941 |
055407 |
08/20/13 |
| MARTIN, LAURA |
JK-17710 |
2 |
47.00 |
5142********1623 |
065425 |
08/20/13 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
055407 |
08/20/13 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
315548 |
08/20/13 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6287 |
315553 |
08/20/13 |
| MATHES, CHARLES |
JK-18320 |
2 |
33.00 |
5516********3007 |
097964 |
08/20/13 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02073Z |
08/20/13 |
| MEYER, ROY |
JK-18032 |
2 |
33.00 |
4492********7905 |
315557 |
08/20/13 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********0085 |
H70183 |
08/20/13 |
| MOONEY, BRIAN |
JK-17856 |
2 |
47.00 |
4492********4574 |
315555 |
08/20/13 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
175946 |
08/20/13 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
045407 |
08/20/13 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H68773 |
08/20/13 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
018930 |
08/20/13 |
| PARTIDA, DOMINGO |
JK-18593 |
2 |
47.00 |
5516********9992 |
097936 |
08/20/13 |
| PEARSON, CHARLES |
JK-17519 |
2 |
47.00 |
5142********1882 |
065426 |
08/20/13 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
045407 |
08/20/13 |
| RANGEL, JOHN |
JK-17826 |
2 |
47.00 |
4631********4513 |
280461 |
08/20/13 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
315552 |
08/20/13 |
| ROGERS, LUCRETIA |
JK-17546 |
2 |
47.00 |
5516********6924 |
097940 |
08/20/13 |
| RYAN, JEREMY |
JK-18561 |
2 |
33.00 |
4147********7579 |
02791D |
08/20/13 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02032P |
08/20/13 |
| SLICKER, CHRISTINA |
JK-18676 |
2 |
47.00 |
5466********6197 |
00064Z |
08/20/13 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
02751A |
08/20/13 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
195449 |
08/20/13 |
| SPEER, TODD |
JK-16931 |
2 |
33.00 |
4744********5376 |
135244 |
08/20/13 |
| SPENCE, LANGE |
JK-18183 |
2 |
33.00 |
5588********9441 |
00092F |
08/20/13 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
315558 |
08/20/13 |
| SULLIVAN, JULIE |
JK-18012 |
2 |
33.00 |
4355********3961 |
338FX0 |
08/20/13 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
02766B |
08/20/13 |
| SUTTON, BEAU |
JK-18347 |
2 |
33.00 |
5516********1184 |
097967 |
08/20/13 |
| TORRES, BEN |
JK-18395 |
2 |
47.00 |
4744********7027 |
175544 |
08/20/13 |
| TRAN, THO |
JK-18799 |
2 |
47.00 |
4342********8027 |
657078 |
08/20/13 |
| TREVINO, LOUIS |
JK-18196 |
2 |
47.00 |
4492********3957 |
315550 |
08/20/13 |
| TULLY, LINDA |
JK-18516 |
2 |
47.00 |
4432********8111 |
020946 |
08/20/13 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
055442 |
08/20/13 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
055407 |
08/20/13 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
097962 |
08/20/13 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
600245 |
08/20/13 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
082918 |
08/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1092.00 |
| 68 |
Visa |
2594.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3733.00 |