Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJS, AVOTS |
JK-13912 |
1 |
47.00 |
4492********3457 |
499485 |
06/07/10 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
150527 |
06/07/10 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
027607 |
06/07/10 |
| BACON, BRITTNEY |
JK-14367 |
1 |
33.00 |
4631********9674 |
709426 |
06/07/10 |
| BEARD, JUDY |
JK-14361 |
1 |
47.00 |
5143********9116 |
893964 |
06/07/10 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
59124B |
06/07/10 |
| BOSTON, GRETTA |
JK-14366 |
1 |
47.00 |
4867********1195 |
040210 |
06/07/10 |
| BOYD, BRENT |
JK-11205 |
1 |
47.00 |
4744********0151 |
150528 |
06/07/10 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4356********6143 |
120221 |
06/07/10 |
| BURKE, LOGAN |
JK-13233 |
1 |
47.00 |
4380********1963 |
000516 |
06/07/10 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
150521 |
06/07/10 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
06455B |
06/07/10 |
| CARRANZA, DORA |
JK-14021 |
1 |
33.00 |
5491********1615 |
00719Z |
06/07/10 |
| CARROLL, KEVIN |
JK-9811 |
1 |
33.00 |
4492********1064 |
499486 |
06/07/10 |
| CHANEY, PAXTON |
JK-12374 |
1 |
33.00 |
4313********6601 |
00525B |
06/07/10 |
| CLANTON, JUSTIN |
JK-14392 |
1 |
33.00 |
4631********1258 |
709428 |
06/07/10 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
090214 |
06/07/10 |
| COLLIER, JENNIFER |
JK-12071 |
1 |
33.00 |
4492********7549 |
565223 |
06/07/10 |
| CROSS, STEVE |
JK-9641 |
1 |
33.00 |
4868********3805 |
699579 |
06/07/10 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
59249Z |
06/07/10 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
06455C |
06/07/10 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
59402P |
06/07/10 |
| DILLARD, CHRISTINA |
JK-13732 |
1 |
47.00 |
4269********5530 |
027608 |
06/07/10 |
| DRAGOO, JAMIE |
JK-10252 |
1 |
33.00 |
4492********7757 |
499433 |
06/07/10 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1285 |
007199 |
06/07/10 |
| DUNLAVEY, MELANIE |
JK-14018 |
1 |
33.00 |
4269********3388 |
027609 |
06/07/10 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
709429 |
06/07/10 |
| FILLMORE, GEOFF |
JK-14153 |
1 |
47.00 |
5528********0781 |
06402Z |
06/07/10 |
| FRY, EVELYN |
JK-14003 |
1 |
33.00 |
5488********2579 |
R6328Z |
06/07/10 |
| FYFFE, KENNETH |
JK-11735 |
1 |
47.00 |
5438********9389 |
062711 |
06/07/10 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
027610 |
06/07/10 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
59527Z |
06/07/10 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
00522C |
06/07/10 |
| HAIGHT, DANIEL |
JK-12284 |
1 |
33.00 |
5142********5152 |
007501 |
06/07/10 |
| HALLONQUIST, JUSTIN |
JK-12272 |
1 |
33.00 |
4492********0523 |
499487 |
06/07/10 |
| HASSMANN, GRAYSON |
JK-14395 |
1 |
33.00 |
4631********1258 |
709432 |
06/07/10 |
| HAYWOOD, JOYCE |
JK-14364 |
1 |
33.00 |
4269********9531 |
027611 |
06/07/10 |
| HERNANDEZ, JOHNNY |
JK-11591 |
1 |
47.00 |
4828********7010 |
021517 |
06/07/10 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
06472C |
06/07/10 |
| HONEYCUTT, KEITH |
JK-14422 |
1 |
47.00 |
4802********0947 |
064168 |
06/07/10 |
| JACKSON, DENISE |
JK-11982 |
1 |
33.00 |
5491********4737 |
007542 |
06/07/10 |
| JAR-RAL, THOMAS |
JK-12268 |
1 |
33.00 |
4744********6260 |
150527 |
06/07/10 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
150624 |
06/07/10 |
| KLAUS, AUTUMN |
JK-9810 |
1 |
33.00 |
4492********3520 |
499434 |
06/07/10 |
| LANE, JENNIFER |
JK-13693 |
1 |
33.00 |
5438********4416 |
791950 |
06/07/10 |
| LANGSETH, DAVID |
JK-12001 |
1 |
33.00 |
4828********0015 |
021540 |
06/07/10 |
| LEACH, MELISSA |
JK-11226 |
1 |
33.00 |
4282********9087 |
050210 |
06/07/10 |
| LUNA, KRYSTAL |
JK-14427 |
1 |
47.00 |
4744********0489 |
120229 |
06/07/10 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
170329 |
06/07/10 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********0151 |
150529 |
06/07/10 |
| MCDANIELS, WAYNE |
JK-14363 |
1 |
47.00 |
4380********4936 |
000511 |
06/07/10 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********7470 |
06483Z |
06/07/10 |
| MIKULEC, DONALD |
JK-12584 |
1 |
33.00 |
4495********1660 |
786653 |
06/07/10 |
| MILLER, MATT |
JK-13237 |
1 |
47.00 |
5416********8967 |
00752P |
06/07/10 |
| MORALES, JENNIFER |
JK-14445 |
1 |
47.00 |
4269********7571 |
027612 |
06/07/10 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
06483C |
06/07/10 |
| MORRISON, DON |
JK-13230 |
1 |
33.00 |
5516********0367 |
003606 |
06/07/10 |
| MUNGIA, ANITA |
JK-14368 |
1 |
47.00 |
4492********8330 |
499435 |
06/07/10 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
027613 |
06/07/10 |
| PALMER, MARY |
JK-14183 |
1 |
47.00 |
5516********9776 |
003604 |
06/07/10 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********6780 |
050210 |
06/07/10 |
| POLK, DONALD |
JK-13853 |
1 |
47.00 |
4269********1600 |
027614 |
06/07/10 |
| RAINS, BARBARA |
JK-13927 |
1 |
33.00 |
4356********6828 |
150628 |
06/07/10 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********8876 |
06492A |
06/07/10 |
| RODGERS, STELLA |
JK-12865 |
1 |
33.00 |
4631********8620 |
709440 |
06/07/10 |
| ROUSH, JULIE |
JK-11297 |
1 |
33.00 |
4356********3702 |
150629 |
06/07/10 |
| SANDERS, LACEY |
JK-13248 |
1 |
47.00 |
5516********1669 |
003609 |
06/07/10 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00757B |
06/07/10 |
| SHOWALTER, THOMAS |
JK-13047 |
1 |
33.00 |
4488********7010 |
886371 |
06/07/10 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
06438Z |
06/07/10 |
| SMITH, LAUREN |
JK-13587 |
1 |
33.00 |
4631********5380 |
709441 |
06/07/10 |
| SPECK, RONALD |
JK-14401 |
1 |
47.00 |
4635********6167 |
170424 |
06/07/10 |
| SPRADLEY, CHRIS |
JK-13930 |
1 |
33.00 |
4800********1500 |
00528B |
06/07/10 |
| STATLER, PAIGE |
JK-14404 |
1 |
47.00 |
4266********4497 |
00724B |
06/07/10 |
| TIRCUIT, MIRANDA |
JK-14419 |
1 |
33.00 |
4269********1014 |
027616 |
06/07/10 |
| VALENTINE, GEORGEANN |
JK-14438 |
1 |
33.00 |
4867********7283 |
060210 |
06/07/10 |
| VARGAS, LARRY |
JK-13228 |
1 |
47.00 |
4356********6594 |
120325 |
06/07/10 |
| VAZQUEZ, ALFREDO |
JK-14193 |
1 |
47.00 |
4264********4852 |
00524A |
06/07/10 |
| VOIGT, PHILIP |
JK-12292 |
1 |
47.00 |
4867********3456 |
060210 |
06/07/10 |
| VRTIS, SUSAN |
JK-14399 |
1 |
47.00 |
4303********7013 |
084491 |
06/07/10 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
06514D |
06/07/10 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
201874 |
06/07/10 |
| WHITLEY, MEREDITH |
JK-14167 |
1 |
33.00 |
5438********4544 |
576247 |
06/07/10 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
61056Z |
06/07/10 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
499436 |
06/07/10 |
| WILLBERG, CATLIN |
JK-13574 |
1 |
47.00 |
5522********9872 |
23487B |
06/07/10 |
| WILLIAMS, CASEY |
JK-13918 |
1 |
33.00 |
4610********6199 |
060210 |
06/07/10 |
| WILLIAMS, MARIO |
JK-12592 |
1 |
33.00 |
4744********8843 |
120327 |
06/07/10 |
| WILLIS, STEVEN |
JK-13232 |
1 |
47.00 |
5516********5220 |
003619 |
06/07/10 |
| WOLF, KIRK |
JK-14435 |
1 |
33.00 |
5103********0508 |
371813 |
06/07/10 |
| WOOD, MELISSA |
JK-14195 |
1 |
47.00 |
4744********2445 |
170428 |
06/07/10 |
| WORKMAN, JAMES |
JK-9917 |
1 |
33.00 |
4356********3528 |
150627 |
06/07/10 |
| ZAMORA, MIGUEL |
JK-11180 |
1 |
33.00 |
4888********1180 |
00529A |
06/07/10 |
| ZARAGOZA, ROMAN |
JK-11956 |
1 |
47.00 |
4631********4881 |
709447 |
06/07/10 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
965.00 |
| 69 |
Visa |
2683.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3648.00 |