08/05/2010
09:38:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREJS, AVOTS JK-13912 1 47.00 4492********3457 010493 08/05/10
ANDREWS, DENNIS JK-13903 1 47.00 4356********1628 122591 08/05/10
BACON, BRIAN JK-11719 1 33.00 4269********1591 029149 08/05/10
BACON, BRITTNEY JK-14367 1 33.00 4631********9674 887455 08/05/10
BEARD, JUDY JK-14361 1 47.00 5143********9116 147809 08/05/10
BOND, WILLIAM JK-12173 1 33.00 5424********3433 08738B 08/05/10
BOSTON, GRETTA JK-14366 1 47.00 4867********1195 062910 08/05/10
BOWERS, ASHLEIGH JK-9602 1 33.00 4867********6410 062910 08/05/10
BOYD, BRENT JK-11205 1 47.00 4744********0151 122799 08/05/10
BRADLEY, SHERREE JK-14770 1 33.00 4744********3005 182997 08/05/10
BRICKER, JOHN JK-13250 1 33.00 4356********6143 102098 08/05/10
CADE, JENNY JK-13563 1 47.00 4356********0231 122593 08/05/10
CALHOUN, KIMBERLY JK-13027 1 33.00 4417********8684 07824B 08/05/10
CARROLL, KEVIN JK-9811 1 33.00 4492********1064 010519 08/05/10
CHANEY, PAXTON JK-13909 1 33.00 4313********6601 02593B 08/05/10
CLANTON, JUSTIN JK-14392 1 33.00 4631********3732 887460 08/05/10
CLAY, DAVID JK-10909 1 47.00 4142********0920 092926 08/05/10
CROSS, STEVE JK-9641 1 33.00 4868********3805 585531 08/05/10
CUMMINGS, DONALD JK-13010 1 33.00 5466********6203 08821P 08/05/10
CUNNINGHAM, JOHN JK-9611 1 33.00 4388********1470 07824C 08/05/10
DAVIS, TOM JK-11710 1 33.00 5466********0406 09002P 08/05/10
DRAGOO, JAMIE JK-10252 1 33.00 4492********7757 010494 08/05/10
DREWS-BROMANN, ASHLEY JK-13566 1 33.00 5431********1285 005435 08/05/10
DUNLAVEY, MELANIE JK-14018 1 33.00 4269********3388 029150 08/05/10
ENTROP, DARYL JK-13947 1 33.00 4631********3620 887462 08/05/10
FILLMORE, SUMMER JK-14383 1 47.00 5528********0781 07788Z 08/05/10
FOSTER, JENNIFER JK-13971 1 33.00 5109********3065 665697 08/05/10
FRY, EVELYN JK-14003 1 33.00 5488********2579 R0716Z 08/05/10
FYFFE, KENNETH JK-11735 1 47.00 5438********9389 055679 08/05/10
GAINES, ERIN JK-11990 1 33.00 4269********3972 029151 08/05/10
GATES, CATHLEEN JK-13004 1 47.00 5466********6740 09141Z 08/05/10
GOLDEN, LESSIE JK-13679 1 33.00 4313********6011 02597C 08/05/10
GONZALEZ, NELSON JK-14752 1 47.00 5291********7370 07794Z 08/05/10
GOODSON, MOLLY JK-14766 1 33.00 4366********8674 887465 08/05/10
HAIGHT, DANIEL JK-12284 1 33.00 5142********5152 005449 08/05/10
HALLONQUIST, JUSTIN JK-12272 1 33.00 4492********0523 010520 08/05/10
HARRIMAN, ABBIE JK-11713 1 47.00 4888********2701 02592A 08/05/10
HAYWOOD, JOYCE JK-14364 1 33.00 4269********9531 029152 08/05/10
HENDERSON, ETHAN JK-13657 1 33.00 4081********1712 034168 08/05/10
HERNANDEZ, JOHNNY JK-11591 1 47.00 4342********0440 611410 08/05/10
HOLLAS, SUSAN JK-13050 1 47.00 4388********0653 07839C 08/05/10
HONEYCUTT, KEITH JK-14422 1 47.00 4802********0947 078015 08/05/10
JACKSON, DENISE JK-11982 1 33.00 5491********4737 005514 08/05/10
JAR-RAL, THOMAS JK-12268 1 33.00 4744********6260 192093 08/05/10
JONES, CAECILIE JK-11484 1 47.00 4744********7906 122599 08/05/10
KELSO, GARY JK-14784 1 47.00 4492********8928 010521 08/05/10
KLAUS, AUTUMN JK-9810 1 33.00 4492********3520 010495 08/05/10
LANE, JENNIFER JK-13693 1 33.00 5438********4416 748728 08/05/10
LEACH, MELISSA JK-11226 1 33.00 4282********9087 072910 08/05/10
MARTINEZ, MICHAEL JK-14380 1 47.00 4326********2281 102195 08/05/10
MCCORMACK, AMY JK-9689 1 33.00 4744********0151 122690 08/05/10
MCDANIELS, WAYNE JK-13919 1 47.00 4380********0777 000530 08/05/10
MCMULLEN, BRIAN JK-14886 1 47.00 5438********1662 375764 08/05/10
MIDDAUGH, LINDSAY JK-13915 1 33.00 5401********7470 07850Z 08/05/10
MIKULEC, DONALD JK-12584 1 33.00 4495********1660 648866 08/05/10
MORALES, JENNIFER JK-14445 1 47.00 4269********7571 029153 08/05/10
MORGAN, SHERRI JK-13021 1 33.00 4388********7876 07851C 08/05/10
MORRISON, DON JK-13230 1 33.00 5508********5893 063254 08/05/10
MUNGIA, ANITA JK-14368 1 47.00 4492********5251 010496 08/05/10
NOBLES, CEDRIC JK-13026 1 33.00 4269********4466 029154 08/05/10
OWENS, KENT JK-13216 1 33.00 4901********9824 014970 08/05/10
PALMER, MARY JK-14183 1 47.00 5516********9776 093289 08/05/10
PATEL, VIVEK JK-14014 1 33.00 4264********2604 02599A 08/05/10
PLATZ, LESLIE JK-12264 1 47.00 4610********6780 082910 08/05/10
POLK, DONALD JK-13853 1 47.00 4269********1600 029155 08/05/10
REYNOLDS, ALAN JK-11203 1 33.00 4266********8876 07860A 08/05/10
ROUSH, JULIE JK-11297 1 33.00 4356********3702 192097 08/05/10
SANDERS, LACEY JK-113248 1 47.00 5516********1669 093290 08/05/10
SARDA, PRIYANKA JK-12080 1 33.00 5480********5415 905092 08/05/10
SCAFF-MANN, TIFFANY JK-14023 1 33.00 4079********8996 175970 08/05/10
SCHREDL, RICHARD JK-9674 1 47.00 4120********9815 00558B 08/05/10
SKAGGS, STEVE JK-13562 1 33.00 5178********1387 07827Z 08/05/10
SMITH, LAUREN JK-13587 1 33.00 4631********5380 887480 08/05/10
SPECK, RONALD JK-14401 1 47.00 4635********6167 192098 08/05/10
SPRADLEY, CHRIS JK-13930 1 33.00 4800********1500 02599B 08/05/10
STATLER, PAIGE JK-14404 1 47.00 4266********4497 00550B 08/05/10
TIRCUIT, MIRANDA JK-14419 1 33.00 4269********1014 029157 08/05/10
VALENTINE, GEORGEANN JK-14438 1 33.00 4867********7283 082910 08/05/10
VOIGT, PHILIP JK-12292 1 47.00 4867********3456 082910 08/05/10
VRTIS, SUSAN JK-14399 1 47.00 4303********7013 B87351 08/05/10
WADSWORTH, VICKI JK-13692 1 47.00 4388********0588 07876D 08/05/10
WALKER, CASSANDRA JK-13946 1 33.00 4079********9753 175971 08/05/10
WESTWICK, NANCY JK-9969 1 47.00 5523********3879 517289 08/05/10
WHITLEY, MEREDITH JK-14167 1 33.00 5438********4544 501880 08/05/10
WIGGERS, GORDON JK-12226 1 33.00 5466********2667 10058Z 08/05/10
WILEY, THOMAS JK-11754 1 33.00 4492********2600 010522 08/05/10
WILLIAMS, CASEY JK-13918 1 33.00 4610********6199 082910 08/05/10
WILLIAMS, MARIO JK-12592 1 33.00 4744********8843 192191 08/05/10
WILLIS, STEVEN JK-13232 1 47.00 5516********5220 093297 08/05/10
WOOD, MELISSA JK-14195 1 47.00 4744********2445 102292 08/05/10
WORKMAN, JAMES JK-9917 1 33.00 4356********3528 122698 08/05/10
ZAMORA, MIGUEL JK-11180 1 33.00 4888********1180 02599A 08/05/10
ZARAGOZA, ROMAN JK-11956 1 47.00 4631********4881 887484 08/05/10
             
             
             
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