05/05/2010
10:41:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREJS, AVOTS JK-13912 1 47.00 4492********3457 216811 05/05/10
ANDREWS, DENNIS JK-13903 1 47.00 4356********1628 162109 05/05/10
ANGLIN, LANITA JK-12288 1 47.00 4147********0637 00340C 05/05/10
BACON, BRIAN JK-11719 1 33.00 4269********1591 007553 05/05/10
BOND, WILLIAM JK-12173 1 33.00 5424********3433 64657B 05/05/10
BOYD, BRENT JK-11205 1 47.00 4744********0151 132008 05/05/10
BRICKER, JOHN JK-13250 1 33.00 4356********6143 162200 05/05/10
CADE, JENNY JK-13563 1 47.00 4356********0231 102605 05/05/10
CALHOUN, KIMBERLY JK-13027 1 33.00 4417********8684 00341B 05/05/10
CARRANZA, DORA JK-14021 1 33.00 5491********1615 00542Z 05/05/10
CARROLL, KEVIN JK-9811 1 33.00 4492********1064 216827 05/05/10
CHANEY, PAXTON JK-12374 1 33.00 4313********6601 02502B 05/05/10
CHAVEZ, EVA JK-14035 1 33.00 4356********6101 102606 05/05/10
CLAY, DAVID JK-10909 1 47.00 4142********0920 002011 05/05/10
COLLIER, JENNIFER JK-12071 1 33.00 4492********7549 621310 05/05/10
COZART, DEE JK-14031 1 33.00 5142********3320 005155 05/05/10
CROSS, STEVE JK-9641 1 33.00 4868********3805 703827 05/05/10
CUMMINGS, DONALD JK-13010 1 33.00 5466********6203 64754Z 05/05/10
CUNNINGHAM, JOHN JK-9611 1 33.00 4388********1470 00343C 05/05/10
DAVIS, TOM JK-11710 1 33.00 5466********0406 64782P 05/05/10
DILLARD, CHRISTINA JK-13732 1 47.00 4269********5530 007554 05/05/10
DORNON, JUDY JK-10657 1 47.00 4269********2884 007555 05/05/10
DRAGOO, JAMIE JK-10252 1 33.00 4492********7757 216828 05/05/10
DREWS-BROMANN, ASHLEY JK-13566 1 33.00 5431********1285 005162 05/05/10
DUNLAVEY, MELANIE JK-14018 1 33.00 4269********3388 007556 05/05/10
ENGLISH, JOSEPH JK-13851 1 33.00 4492********7700 216812 05/05/10
ENTROP, DARYL JK-13947 1 33.00 4631********3620 836689 05/05/10
FILLMORE, GEOFF JK-14153 1 47.00 5528********0781 00309Z 05/05/10
FYFFE, KENNETH JK-11735 1 47.00 5438********9389 034525 05/05/10
GAINES, ERIN JK-11990 1 33.00 4269********3972 007557 05/05/10
GATES, CATHLEEN JK-13004 1 47.00 5466********6740 65046Z 05/05/10
GOLDEN, LESSIE JK-13679 1 33.00 4313********6011 02506C 05/05/10
HAIGHT, DANIEL JK-12284 1 33.00 5142********5152 005443 05/05/10
HALLONQUIST, JUSTIN JK-12272 1 33.00 4492********0523 216829 05/05/10
HARRIMAN, ABBIE JK-11713 1 47.00 4744********4179 132107 05/05/10
HERNANDEZ, JOHNNY JK-11591 1 47.00 4828********7010 201194 05/05/10
HONEYCUTT, KEITH JK-14422 1 47.00 4802********0947 003215 05/05/10
JACKSON, DENISE JK-11982 1 33.00 5491********4737 005197 05/05/10
JAR-RAL, THOMAS JK-12268 1 33.00 4744********6260 162300 05/05/10
JONES, CAECILIE JK-11484 1 47.00 4744********7906 112700 05/05/10
JONES, THALIA JK-14025 1 33.00 4492********3462 216830 05/05/10
KISH, LAUREN JK-13578 1 33.00 4492********2321 216814 05/05/10
KLAUS, AUTUMN JK-9810 1 33.00 4492********3520 216813 05/05/10
LANE, JENNIFER JK-13693 1 33.00 5438********4416 781211 05/05/10
LANGSETH, DAVID JK-12001 1 33.00 4828********0015 201217 05/05/10
LEACH, MELISSA JK-11226 1 33.00 4282********9087 022011 05/05/10
LUNA, KRYSTAL JK-14427 1 47.00 4744********0489 162303 05/05/10
MARTIN, JAMI JK-12498 1 47.00 4492********1986 216831 05/05/10
MCCORMACK, AMY JK-9689 1 33.00 4744********0151 112702 05/05/10
MIDDAUGH, LINDSAY JK-13915 1 33.00 5401********7470 00365Z 05/05/10
MIKULEC, DONALD JK-12584 1 33.00 4495********1660 772740 05/05/10
MILLER, MATT JK-13237 1 47.00 5416********8967 00546P 05/05/10
MILLON, MICHAEL JK-13590 1 33.00 5152********2301 157255 05/05/10
MORALES, JENNIFER JK-14445 1 47.00 4269********7571 007560 05/05/10
MORGAN, SHERRI JK-13021 1 33.00 4388********7876 00373C 05/05/10
MORRISON, DON JK-13230 1 33.00 5516********0367 017381 05/05/10
NOBLES, CEDRIC JK-13026 1 33.00 4269********4466 007562 05/05/10
PALMER, MARY JK-14183 1 47.00 5516********9776 017384 05/05/10
PLATZ, LESLIE JK-12264 1 47.00 4610********6780 022011 05/05/10
POLK, DONALD JK-13853 1 47.00 4269********1600 007561 05/05/10
RAINS, BARBARA JK-13927 1 33.00 4356********6828 132202 05/05/10
REYNOLDS, ALAN JK-11203 1 33.00 4266********8876 00376A 05/05/10
ROBY, SHADANA JK-13916 1 33.00 4269********8818 007563 05/05/10
RODGERS, STELLA JK-12865 1 33.00 4631********8620 836703 05/05/10
ROUSH, JULIE JK-11297 1 33.00 4356********3702 132203 05/05/10
SANCHEZ, KRISTINA JK-12591 1 47.00 5516********1219 017387 05/05/10
SANDERS, LACEY JK-13248 1 47.00 5516********1669 017386 05/05/10
SCAFF-CHAPPARAL, TIFFANY JK-14023 1 33.00 4402********8998 324590 05/05/10
SCHREDL, RICHARD JK-9674 1 47.00 4120********9815 00524B 05/05/10
SHABAHANG, JENNIFER JK-9915 1 47.00 4147********4302 14546C 05/05/10
SHOWALTER, THOMAS JK-13047 1 33.00 4488********7010 836526 05/05/10
SMITH, LAUREN JK-13587 1 33.00 4631********5380 836709 05/05/10
SPECK, RONALD JK-14401 1 47.00 4635********6167 102802 05/05/10
SPRADLEY, CHRIS JK-13930 1 33.00 4800********1500 02509B 05/05/10
STATLER, PAIGE JK-14404 1 47.00 4266********4497 00571B 05/05/10
TIRCUIT, MIRANDA JK-14419 1 33.00 4269********1014 007565 05/05/10
VALDEZ, CANDICE JK-14396 1 47.00 4402********6595 324591 05/05/10
VALENTINE, GEORGEANN JK-14438 1 33.00 4867********7283 032011 05/05/10
VARGAS, LARRY JK-13228 1 47.00 4356********6594 162400 05/05/10
VAZQUEZ, ALFREDO JK-14193 1 47.00 4264********3172 02507A 05/05/10
VOIGT, PHILIP JK-12292 1 47.00 4867********3456 032011 05/05/10
VON SOOSTEN, DORIS JK-14039 1 33.00 4492********7240 216832 05/05/10
VRTIS, SUSAN JK-14399 1 47.00 4303********7013 E03935 05/05/10
WADSWORTH, VICKI JK-13692 1 47.00 4388********0588 00400D 05/05/10
WESTWICK, NANCY JK-9969 1 47.00 5523********3879 088184 05/05/10
WHITLEY, MEREDITH JK-14167 1 33.00 5438********4544 545747 05/05/10
WIGGERS, GORDON JK-12226 1 33.00 5466********2667 66533Z 05/05/10
WILEY, THOMAS JK-11754 1 33.00 4492********2600 216815 05/05/10
WILLBERG, CATLIN JK-13574 1 47.00 5522********9872 08848B 05/05/10
WILLIAMS, CASEY JK-13918 1 33.00 4610********6199 032011 05/05/10
WILLIAMS, MARIO JK-12592 1 33.00 4744********8843 132311 05/05/10
WOLF, KIRK JK-14435 1 33.00 5103********0508 222579 05/05/10
WOOD, MELISSA JK-14195 1 47.00 4744********2445 162416 05/05/10
WORKMAN, JAMES JK-9917 1 33.00 4356********3528 102900 05/05/10
ZAMORA, MIGUEL JK-11180 1 33.00 4888********1180 02506A 05/05/10
ZARAGOZA, ROMAN JK-11956 1 47.00 4631********4881 836722 05/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 918.00
72 Visa 2782.00
0 Discover 0.00
0 Other 0.00
     
    3700.00