Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
33.00 |
4744********0708 |
100906 |
02/20/14 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********4176 |
001466 |
02/20/14 |
| BICKNELL, LINDAY |
JK-18674 |
2 |
33.00 |
4342********6700 |
586072 |
02/20/14 |
| BOREN, ZACH |
JK-18600 |
2 |
47.00 |
4492********8403 |
112141 |
02/20/14 |
| BOYD, BRENT |
JK-13594 |
2 |
47.00 |
4312********0512 |
00100G |
02/20/14 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********3126 |
112150 |
02/20/14 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02004P |
02/20/14 |
| BROWN, STACIE |
JK-18079 |
2 |
33.00 |
5465********9448 |
H93368 |
02/20/14 |
| CHADWICK, CINDY |
JK-18384 |
2 |
33.00 |
5103********6240 |
756916 |
02/20/14 |
| CHARVET, CASEY |
JK-14223 |
2 |
33.00 |
4313********5402 |
005030 |
02/20/14 |
| CRAYTON, YAHAIRA |
JK-17252 |
2 |
47.00 |
4000********4496 |
450697 |
02/20/14 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
00120G |
02/20/14 |
| DAKROUB, MISTIE |
JK-14401 |
2 |
47.00 |
4744********1571 |
170402 |
02/20/14 |
| DE LA CRUZ, ALEXANDRA |
JK-19197 |
2 |
47.00 |
5465********1694 |
H94763 |
02/20/14 |
| DUFFILED, GREGORY |
JK-18192 |
2 |
47.00 |
4631********0853 |
286774 |
02/20/14 |
| EARNEST, KATHERINE |
JK-19186 |
2 |
33.00 |
5491********0544 |
02095B |
02/20/14 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********3656 |
019113 |
02/20/14 |
| ELLIOTT, TAD |
JK-13480 |
2 |
47.00 |
5491********2598 |
02093P |
02/20/14 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
24122P |
02/20/14 |
| FINCHER, ALYSSA |
JK-18682 |
2 |
33.00 |
5106********5895 |
000294 |
02/20/14 |
| FINNESSEY, PAULA |
JK-17857 |
2 |
33.00 |
4388********9491 |
00116C |
02/20/14 |
| FLORES, JESSICA |
JK-18577 |
2 |
47.00 |
4744********0586 |
130601 |
02/20/14 |
| FLOWERS, BRANDY |
JK-17279 |
2 |
47.00 |
4610********9797 |
020010 |
02/20/14 |
| FRANKLIN, CINDY |
JK-16166 |
2 |
33.00 |
4492********4592 |
112140 |
02/20/14 |
| GAINES, ERIN |
JK-18106 |
2 |
47.00 |
4269********8185 |
019121 |
02/20/14 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H93361 |
02/20/14 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
47.00 |
5432********2705 |
617763 |
02/20/14 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
112149 |
02/20/14 |
| HEARN, S,D, |
JK-16284 |
2 |
33.00 |
4142********5258 |
090003 |
02/20/14 |
| HICKS, SUSAN |
JK-18525 |
2 |
33.00 |
4744********6509 |
160505 |
02/20/14 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
00097D |
02/20/14 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
019129 |
02/20/14 |
| JANKOWSKI, ALICE |
JK-17235 |
2 |
33.00 |
5516********9110 |
000973 |
02/20/14 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********0670 |
112148 |
02/20/14 |
| JOHNSON, ADAM |
JK-18195 |
2 |
33.00 |
4492********3264 |
112145 |
02/20/14 |
| JOHNSON, DELROY |
JK-18790 |
2 |
33.00 |
4417********1085 |
00111C |
02/20/14 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
112147 |
02/20/14 |
| JOHNSON, TONOHER |
JK-18509 |
2 |
33.00 |
5455********4456 |
001253 |
02/20/14 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********1438 |
00123C |
02/20/14 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H93371 |
02/20/14 |
| KUHA, WALLY |
JK-17855 |
2 |
33.00 |
4488********4632 |
327625 |
02/20/14 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********4488 |
756915 |
02/20/14 |
| LEE, KENNETH |
JK-19196 |
2 |
33.00 |
4269********9498 |
019140 |
02/20/14 |
| LEHNICK, MICHAEL |
JK-19164 |
2 |
47.00 |
4631********8262 |
316405 |
02/20/14 |
| LUONG, TRONG |
JK-19190 |
2 |
47.00 |
4342********3874 |
996022 |
02/20/14 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
030010 |
02/20/14 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7246 |
112146 |
02/20/14 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6287 |
112151 |
02/20/14 |
| MATHES, CHARLES |
JK-18320 |
2 |
33.00 |
5516********3007 |
000972 |
02/20/14 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02010Z |
02/20/14 |
| MEYER, ROY |
JK-18032 |
2 |
33.00 |
4492********7905 |
112143 |
02/20/14 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********2612 |
H94754 |
02/20/14 |
| MOONEY, BRIAN |
JK-17856 |
2 |
47.00 |
4492********4574 |
112152 |
02/20/14 |
| MORRIS, RENEE |
JK-18556 |
2 |
33.00 |
4157********0884 |
723441 |
02/20/14 |
| MUNOZ, RAUL |
JK-17848 |
2 |
33.00 |
4411********0731 |
030010 |
02/20/14 |
| MYERS, CRAYMON |
JK-14185 |
2 |
47.00 |
4246********2781 |
00119G |
02/20/14 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
030010 |
02/20/14 |
| NIX, KELLY |
JK-19180 |
2 |
47.00 |
3731*******1019 |
164157 |
02/20/14 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********1865 |
H93371 |
02/20/14 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
019158 |
02/20/14 |
| PALOMERA, RAMON |
JK-18514 |
2 |
33.00 |
4744********3399 |
170206 |
02/20/14 |
| PEARSON, CHARLES |
JK-17519 |
2 |
47.00 |
5142********1882 |
090003 |
02/20/14 |
| PULLEY, KEENAN |
JK-18379 |
2 |
33.00 |
4342********8187 |
961790 |
02/20/14 |
| RANGEL, JOHN |
JK-17826 |
2 |
47.00 |
4631********4921 |
316401 |
02/20/14 |
| ROGERS, LUCRETIA |
JK-17546 |
2 |
47.00 |
5516********6924 |
000970 |
02/20/14 |
| RYAN, JEREMY |
JK-18561 |
2 |
33.00 |
4147********7579 |
00143A |
02/20/14 |
| SALAZAR, JOHNNY |
JK-18785 |
2 |
33.00 |
4342********1305 |
996025 |
02/20/14 |
| SHRESTHA, LAXMI |
JK-18569 |
2 |
47.00 |
5466********9503 |
00501Z |
02/20/14 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02004P |
02/20/14 |
| SLICKER, CHRISTINA |
JK-18676 |
2 |
47.00 |
5466********6197 |
23636P |
02/20/14 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
00140A |
02/20/14 |
| SPEER, TODD |
JK-16931 |
2 |
33.00 |
4744********1528 |
170404 |
02/20/14 |
| SPENCE, LANGE |
JK-18183 |
2 |
33.00 |
5588********9441 |
23663F |
02/20/14 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
112142 |
02/20/14 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
4147********6836 |
17449C |
02/20/14 |
| STEWART, LAURA |
JK-18075 |
2 |
47.00 |
4342********0284 |
540807 |
02/20/14 |
| STOUTE, SHAWN |
JK-18522 |
2 |
47.00 |
4266********8517 |
00109B |
02/20/14 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
00109B |
02/20/14 |
| SWINNEY, DANIEL |
JK-17503 |
2 |
33.00 |
4054********3322 |
085953 |
02/20/14 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
090003 |
02/20/14 |
| TIPPING, WILLIAM |
JK-18739 |
2 |
33.00 |
4147********5500 |
00119D |
02/20/14 |
| TRAN, THO |
JK-18799 |
2 |
47.00 |
4342********8027 |
961795 |
02/20/14 |
| TREVINO, LOUIS |
JK-18196 |
2 |
47.00 |
4492********7932 |
112144 |
02/20/14 |
| TURNER, ANGELA |
JK-17210 |
2 |
33.00 |
4744********5588 |
180308 |
02/20/14 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
005061 |
02/20/14 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
900200 |
02/20/14 |
| YOUNG, CATHERINE |
JK-14416 |
2 |
33.00 |
5145********5714 |
935851 |
02/20/14 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********7761 |
042030 |
02/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 26 |
MasterCard |
1026.00 |
| 61 |
Visa |
2405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3478.00 |