07/06/2010
10:19:14
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
             
             
             
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