Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJS, AVOTS |
JK-13912 |
1 |
47.00 |
4492********3457 |
748462 |
07/06/10 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
183493 |
07/06/10 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
031379 |
07/06/10 |
| BACON, BRITTNEY |
JK-14367 |
1 |
33.00 |
4631********9674 |
868780 |
07/06/10 |
| BEARD, JUDY |
JK-14361 |
1 |
47.00 |
5143********9116 |
019426 |
07/06/10 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
28841B |
07/06/10 |
| BOSTON, GRETTA |
JK-14366 |
1 |
47.00 |
4867********1195 |
023910 |
07/06/10 |
| BOYD, BRENT |
JK-11205 |
1 |
47.00 |
4744********0151 |
183494 |
07/06/10 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4356********6143 |
193995 |
07/06/10 |
| BURKE, LOGAN |
JK-13233 |
1 |
47.00 |
4380********1963 |
000523 |
07/06/10 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
133594 |
07/06/10 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
08596B |
07/06/10 |
| CARRANZA, DORA |
JK-14021 |
1 |
33.00 |
5491********1615 |
00668Z |
07/06/10 |
| CARROLL, KEVIN |
JK-9811 |
1 |
33.00 |
4492********1064 |
748307 |
07/06/10 |
| CHANEY, PAXTON |
JK-12374 |
1 |
33.00 |
4313********6601 |
03596B |
07/06/10 |
| CLANTON, JUSTIN |
JK-14392 |
1 |
33.00 |
4631********3732 |
868782 |
07/06/10 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
093952 |
07/06/10 |
| CROSS, STEVE |
JK-9641 |
1 |
33.00 |
4868********3805 |
903890 |
07/06/10 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
28966Z |
07/06/10 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
08598C |
07/06/10 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
29160P |
07/06/10 |
| DRAGOO, JAMIE |
JK-10252 |
1 |
33.00 |
4492********7757 |
748463 |
07/06/10 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1285 |
006697 |
07/06/10 |
| DUNLAVEY, MELANIE |
JK-14018 |
1 |
33.00 |
4269********3388 |
031381 |
07/06/10 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
868784 |
07/06/10 |
| FILLMORE, SUMMER |
JK-14383 |
1 |
47.00 |
5528********0781 |
08566Z |
07/06/10 |
| FOSTER, JENNIFER |
JK-13971 |
1 |
33.00 |
5109********3065 |
630064 |
07/06/10 |
| FRY, EVELYN |
JK-14003 |
1 |
33.00 |
5488********2579 |
R5657Z |
07/06/10 |
| FYFFE, KENNETH |
JK-11735 |
1 |
47.00 |
5438********9389 |
018942 |
07/06/10 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
031383 |
07/06/10 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
29355Z |
07/06/10 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
03590C |
07/06/10 |
| GONZALEZ, NELSON |
JK-14752 |
1 |
47.00 |
5291********7370 |
08575Z |
07/06/10 |
| GOODSON, MOLLY |
JK-14766 |
1 |
47.00 |
4366********8674 |
868787 |
07/06/10 |
| HAIGHT, DANIEL |
JK-12284 |
1 |
33.00 |
5142********5152 |
006709 |
07/06/10 |
| HALLONQUIST, JUSTIN |
JK-12272 |
1 |
33.00 |
4492********0523 |
748464 |
07/06/10 |
| HARRIMAN, ABBIE |
JK-11713 |
1 |
47.00 |
4888********2701 |
03597A |
07/06/10 |
| HASSMANN, GRAYSON |
JK-14395 |
1 |
33.00 |
4631********3732 |
868788 |
07/06/10 |
| HAYWOOD, JOYCE |
JK-14364 |
1 |
33.00 |
4269********9531 |
031384 |
07/06/10 |
| HENDERSON, ETHAN |
JK-13657 |
1 |
33.00 |
4081********1712 |
034794 |
07/06/10 |
| HERNANDEZ, JOHNNY |
JK-11591 |
1 |
47.00 |
4828********7010 |
395331 |
07/06/10 |
| HOELSCHER, KATIE |
JK-14750 |
1 |
33.00 |
4744********9788 |
183590 |
07/06/10 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
08615C |
07/06/10 |
| HONEYCUTT, KEITH |
JK-14422 |
1 |
47.00 |
4802********0947 |
085822 |
07/06/10 |
| JACKSON, DENISE |
JK-11982 |
1 |
33.00 |
5491********4737 |
006575 |
07/06/10 |
| JAR-RAL, THOMAS |
JK-12268 |
1 |
33.00 |
4744********6260 |
183591 |
07/06/10 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
103091 |
07/06/10 |
| KLAUS, AUTUMN |
JK-9810 |
1 |
33.00 |
4492********3520 |
748309 |
07/06/10 |
| LANE, JENNIFER |
JK-13693 |
1 |
33.00 |
5438********4416 |
729809 |
07/06/10 |
| LANGSETH, DAVID |
JK-12001 |
1 |
33.00 |
4828********0015 |
395352 |
07/06/10 |
| LEACH, MELISSA |
JK-11226 |
1 |
33.00 |
4282********9087 |
033910 |
07/06/10 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
133691 |
07/06/10 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********0151 |
183593 |
07/06/10 |
| MCDANIELS, WAYNE |
JK-13919 |
1 |
47.00 |
4380********4936 |
000518 |
07/06/10 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********7470 |
08627Z |
07/06/10 |
| MIKULEC, DONALD |
JK-12584 |
1 |
33.00 |
4495********1660 |
678340 |
07/06/10 |
| MILLER, MATT |
JK-13237 |
1 |
47.00 |
5416********8967 |
00675P |
07/06/10 |
| MORALES, JENNIFER |
JK-14445 |
1 |
47.00 |
4269********7571 |
031385 |
07/06/10 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
08629C |
07/06/10 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
031386 |
07/06/10 |
| PALMER, MARY |
JK-14183 |
1 |
47.00 |
5516********9776 |
048397 |
07/06/10 |
| PATEL, VIVEK |
JK-14014 |
1 |
33.00 |
4264********2604 |
03595A |
07/06/10 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********6780 |
043910 |
07/06/10 |
| POLK, DONALD |
JK-13853 |
1 |
47.00 |
4269********1600 |
031387 |
07/06/10 |
| RAINS, BARBARA |
JK-13927 |
1 |
33.00 |
4356********6828 |
183596 |
07/06/10 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********8876 |
08636A |
07/06/10 |
| ROUSH, JULIE |
JK-11297 |
1 |
33.00 |
4356********3702 |
133498 |
07/06/10 |
| SANDERS, LACEY |
JK-13248 |
1 |
47.00 |
5516********1669 |
048407 |
07/06/10 |
| SCAFF-MANN, TIFFANY |
JK-14023 |
1 |
33.00 |
4079********8996 |
355613 |
07/06/10 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00661B |
07/06/10 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
08603Z |
07/06/10 |
| SMITH, LAUREN |
JK-13587 |
1 |
33.00 |
4631********5380 |
868801 |
07/06/10 |
| SPECK, RONALD |
JK-14401 |
1 |
47.00 |
4635********6167 |
133696 |
07/06/10 |
| SPRADLEY, CHRIS |
JK-13930 |
1 |
33.00 |
4800********1500 |
03590B |
07/06/10 |
| STATLER, PAIGE |
JK-14404 |
1 |
47.00 |
4266********4497 |
00662B |
07/06/10 |
| TIRCUIT, MIRANDA |
JK-14419 |
1 |
33.00 |
4269********1014 |
031388 |
07/06/10 |
| VALENTINE, GEORGEANN |
JK-14438 |
1 |
33.00 |
4867********7283 |
043910 |
07/06/10 |
| VARGAS, LARRY |
JK-13228 |
1 |
47.00 |
4356********6594 |
103099 |
07/06/10 |
| VOIGT, PHILIP |
JK-12292 |
1 |
47.00 |
4867********3456 |
043910 |
07/06/10 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
08652D |
07/06/10 |
| WALKER, CASSANDRA |
JK-13946 |
1 |
33.00 |
4079********9753 |
355614 |
07/06/10 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
142338 |
07/06/10 |
| WHITLEY, MEREDITH |
JK-14167 |
1 |
33.00 |
5438********4544 |
548142 |
07/06/10 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
30509Z |
07/06/10 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
748466 |
07/06/10 |
| WILLIAMS, CASEY |
JK-13918 |
1 |
33.00 |
4610********6199 |
043910 |
07/06/10 |
| WILLIAMS, MARIO |
JK-12592 |
1 |
33.00 |
4744********8843 |
103191 |
07/06/10 |
| WILLIS, STEVEN |
JK-13232 |
1 |
47.00 |
5516********5220 |
048416 |
07/06/10 |
| WOLF, KIRK |
JK-14435 |
1 |
33.00 |
5103********0508 |
507046 |
07/06/10 |
| WOOD, MELISSA |
JK-14195 |
1 |
47.00 |
4744********2445 |
133593 |
07/06/10 |
| WORKMAN, JAMES |
JK-9917 |
1 |
33.00 |
4356********3528 |
133790 |
07/06/10 |
| ZAMORA, MIGUEL |
JK-11180 |
1 |
33.00 |
4888********1180 |
03590A |
07/06/10 |
| ZARAGOZA, ROMAN |
JK-11956 |
1 |
47.00 |
4631********4881 |
868808 |
07/06/10 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
965.00 |
| 68 |
Visa |
2608.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3573.00 |