Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLUMS, ADRIENNE |
JK-17210 |
2 |
33.00 |
4342********2449 |
245893 |
10/21/13 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********0708 |
163281 |
10/21/13 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********4176 |
040117 |
10/21/13 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4744********3392 |
193888 |
10/21/13 |
| BECK, AMY |
JK-17520 |
2 |
33.00 |
4269********0233 |
019176 |
10/21/13 |
| BELTZ, JULIE |
JK-18338 |
2 |
33.00 |
4492********7463 |
600667 |
10/21/13 |
| BICKNELL, LINDAY |
JK-18674 |
2 |
33.00 |
4342********6700 |
397815 |
10/21/13 |
| BILTON, GREG |
JK-18078 |
2 |
33.00 |
4411********4366 |
093707 |
10/21/13 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
040048 |
10/21/13 |
| BOND, GREGORY |
JK-18791 |
2 |
33.00 |
4342********0136 |
354030 |
10/21/13 |
| BOREN, ZACH |
JK-18600 |
2 |
47.00 |
4492********8403 |
600659 |
10/21/13 |
| BOYD, BRENT |
JK-13594 |
2 |
47.00 |
4312********0512 |
02796G |
10/21/13 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
600660 |
10/21/13 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02191P |
10/21/13 |
| BROWN, STACIE |
JK-18079 |
2 |
33.00 |
5465********9448 |
H67125 |
10/21/13 |
| BUCHANAN, RAYMOND |
JK-15495 |
2 |
47.00 |
4342********3146 |
354031 |
10/21/13 |
| CHADWICK, CINDY |
JK-18384 |
2 |
47.00 |
5103********6240 |
996381 |
10/21/13 |
| CHARVET, CASEY |
JK-14223 |
2 |
33.00 |
4313********5402 |
035770 |
10/21/13 |
| CRAVEN, VICTOR |
JK-18343 |
2 |
33.00 |
4411********0707 |
093707 |
10/21/13 |
| CRAYTON, YAHAIRA |
JK-17252 |
2 |
47.00 |
4000********4496 |
847331 |
10/21/13 |
| CULP, KRISTA |
JK-18557 |
2 |
47.00 |
4492********5658 |
600661 |
10/21/13 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
02781G |
10/21/13 |
| DEAVER, KRISTY |
JK-18540 |
2 |
47.00 |
6011********0751 |
02192P |
10/21/13 |
| DITTMER, SONYA |
JK-16280 |
2 |
33.00 |
4269********1005 |
019197 |
10/21/13 |
| DURBIN, LAURA |
JK-18672 |
2 |
33.00 |
4492********6935 |
600658 |
10/21/13 |
| DWINELL, TERECA |
JK-17116 |
2 |
47.00 |
5458********6553 |
02190P |
10/21/13 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
79783P |
10/21/13 |
| FINCHER, ALYSSA |
JK-18682 |
2 |
33.00 |
5106********5895 |
009926 |
10/21/13 |
| FINNESSEY, PAULA |
JK-17857 |
2 |
33.00 |
4388********9491 |
02800C |
10/21/13 |
| GAINES, ERIN |
JK-18106 |
2 |
47.00 |
4269********8185 |
019206 |
10/21/13 |
| GATELY, THOMAS |
JK-17846 |
2 |
47.00 |
4150********4335 |
136961 |
10/21/13 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
47.00 |
5432********2705 |
331993 |
10/21/13 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
004881 |
10/21/13 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
600669 |
10/21/13 |
| HARWELL, ALEX |
JK-18037 |
2 |
33.00 |
4342********4887 |
426788 |
10/21/13 |
| HICKS, SUSAN |
JK-18525 |
2 |
33.00 |
4744********6509 |
153589 |
10/21/13 |
| HILL, RICK |
JK-13359 |
2 |
33.00 |
4744********6962 |
193389 |
10/21/13 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
02777D |
10/21/13 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
019216 |
10/21/13 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
698805 |
10/21/13 |
| JOHNSON, ADAM |
JK-18195 |
2 |
33.00 |
4492********3264 |
600668 |
10/21/13 |
| JOHNSON, DELROY |
JK-18790 |
2 |
33.00 |
4417********1085 |
02793C |
10/21/13 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
600665 |
10/21/13 |
| KELLEY, JEFFEREY |
JK-18006 |
2 |
33.00 |
5516********8952 |
060902 |
10/21/13 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********1438 |
02778C |
10/21/13 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H67126 |
10/21/13 |
| KUHA, WALLY |
JK-17855 |
2 |
33.00 |
4488********4632 |
069518 |
10/21/13 |
| LANDON, CASEY |
JK-17105 |
2 |
33.00 |
5178********6618 |
04018Z |
10/21/13 |
| LANE, KYLA |
JK-16593 |
2 |
33.00 |
4610********2262 |
093707 |
10/21/13 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********4488 |
996380 |
10/21/13 |
| MARTIN, LAURA |
JK-17710 |
2 |
47.00 |
5142********1623 |
063813 |
10/21/13 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
093707 |
10/21/13 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7246 |
600666 |
10/21/13 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6287 |
600662 |
10/21/13 |
| MATHES, CHARLES |
JK-18320 |
2 |
33.00 |
5516********3007 |
060915 |
10/21/13 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02107Z |
10/21/13 |
| MEYER, ROY |
JK-18032 |
2 |
33.00 |
4492********7905 |
600664 |
10/21/13 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********0085 |
H68518 |
10/21/13 |
| MOONEY, BRIAN |
JK-17856 |
2 |
47.00 |
4492********4574 |
600663 |
10/21/13 |
| MORRIS, RENEE |
JK-18556 |
2 |
33.00 |
4157********0884 |
017990 |
10/21/13 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
163785 |
10/21/13 |
| MUNOZ, RAUL |
JK-17848 |
2 |
33.00 |
4411********0731 |
003807 |
10/21/13 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
093707 |
10/21/13 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H67108 |
10/21/13 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
019245 |
10/21/13 |
| PALOMERA, RAMON |
JK-18514 |
2 |
33.00 |
4744********3399 |
183987 |
10/21/13 |
| PEARSON, CHARLES |
JK-17519 |
2 |
47.00 |
5142********1882 |
063813 |
10/21/13 |
| RANGEL, JOHN |
JK-17826 |
2 |
47.00 |
4631********4513 |
247147 |
10/21/13 |
| RAY, STEPHANIE |
JK-14011 |
2 |
47.00 |
4868********2800 |
475249 |
10/21/13 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
600655 |
10/21/13 |
| ROGERS, LUCRETIA |
JK-17546 |
2 |
47.00 |
5516********6924 |
060914 |
10/21/13 |
| RYAN, JEREMY |
JK-18561 |
2 |
33.00 |
4147********7579 |
02797D |
10/21/13 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02193P |
10/21/13 |
| SLICKER, CHRISTINA |
JK-18676 |
2 |
47.00 |
5466********6197 |
79686P |
10/21/13 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
02790A |
10/21/13 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
193276 |
10/21/13 |
| SPENCE, LANGE |
JK-18183 |
2 |
33.00 |
5588********9441 |
79950F |
10/21/13 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
600656 |
10/21/13 |
| STOUTE, SHAWN |
JK-18522 |
2 |
47.00 |
4266********4073 |
04012B |
10/21/13 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
04010B |
10/21/13 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
063812 |
10/21/13 |
| TRAN, THO |
JK-18799 |
2 |
47.00 |
4342********8027 |
354679 |
10/21/13 |
| TREVINO, LOUIS |
JK-18196 |
2 |
47.00 |
4492********3957 |
600670 |
10/21/13 |
| TULLY, LINDA |
JK-18516 |
2 |
47.00 |
4432********8111 |
016390 |
10/21/13 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
035708 |
10/21/13 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
093707 |
10/21/13 |
| WALKER, MARY |
JK-14448 |
2 |
33.00 |
5516********9547 |
060905 |
10/21/13 |
| WESLEY, CARRION |
JK-18503 |
2 |
33.00 |
5463********2297 |
022927 |
10/21/13 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
601283 |
10/21/13 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
088684 |
10/21/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
960.00 |
| 65 |
Visa |
2495.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3502.00 |