Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJS, AVOTS |
JK-13912 |
1 |
47.00 |
4492********3457 |
433918 |
09/07/10 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
102878 |
09/07/10 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
000934 |
09/07/10 |
| BEARD, JUDY |
JK-14361 |
1 |
47.00 |
5143********9116 |
293158 |
09/07/10 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
17868P |
09/07/10 |
| BOSTON, GRETTA |
JK-14366 |
1 |
47.00 |
4867********1195 |
092710 |
09/07/10 |
| BOWERS, ASHLEIGH |
JK-9602 |
1 |
33.00 |
4867********6410 |
092710 |
09/07/10 |
| BOYD, BRENT |
JK-11205 |
1 |
47.00 |
4744********0151 |
192273 |
09/07/10 |
| BRADLEY, SHERREE |
JK-13942 |
1 |
33.00 |
4744********3005 |
102879 |
09/07/10 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
132978 |
09/07/10 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
02211B |
09/07/10 |
| CARROLL, KEVIN |
JK-9811 |
1 |
33.00 |
4492********1064 |
433919 |
09/07/10 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********6601 |
02578B |
09/07/10 |
| CLANTON, JUSTIN |
JK-14392 |
1 |
33.00 |
4631********3732 |
987597 |
09/07/10 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
092739 |
09/07/10 |
| CORBETT, MARY |
JK-14849 |
1 |
33.00 |
4356********0761 |
102978 |
09/07/10 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
17896P |
09/07/10 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
02213C |
09/07/10 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
17910P |
09/07/10 |
| DRAGOO, JAMIE |
JK-10252 |
1 |
33.00 |
4492********7757 |
433920 |
09/07/10 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1285 |
007837 |
09/07/10 |
| DUNLAVEY, MELANIE |
JK-14018 |
1 |
33.00 |
4269********3388 |
000935 |
09/07/10 |
| ELLIS, LAUREN |
JK-13578 |
1 |
33.00 |
4492********2321 |
433921 |
09/07/10 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
987600 |
09/07/10 |
| FILLMORE, SUMMER |
JK-14383 |
1 |
47.00 |
5528********0781 |
02204Z |
09/07/10 |
| FOSTER, JENNIFER |
JK-13971 |
1 |
33.00 |
5109********3065 |
606381 |
09/07/10 |
| FRY, EVELYN |
JK-14003 |
1 |
33.00 |
5488********2579 |
R9075Z |
09/07/10 |
| FYFFE, KENNETH |
JK-11735 |
1 |
47.00 |
5438********9389 |
003186 |
09/07/10 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
000936 |
09/07/10 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
18146Z |
09/07/10 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
02572C |
09/07/10 |
| GOODSON, MOLLY |
JK-14766 |
1 |
33.00 |
4366********8674 |
987603 |
09/07/10 |
| HAIGHT, DANIEL |
JK-12284 |
1 |
33.00 |
5142********5152 |
007855 |
09/07/10 |
| HARRIMAN, ABBIE |
JK-11713 |
1 |
47.00 |
4888********2701 |
02572A |
09/07/10 |
| HAYWOOD, JOYCE |
JK-14364 |
1 |
33.00 |
4269********9531 |
000937 |
09/07/10 |
| HENDERSON, ETHAN |
JK-13657 |
1 |
33.00 |
4081********1712 |
034061 |
09/07/10 |
| HERNANDEZ, JOHNNY |
JK-11591 |
1 |
47.00 |
4342********0440 |
635841 |
09/07/10 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
02227C |
09/07/10 |
| HONEYCUTT, KEITH |
JK-14422 |
1 |
47.00 |
4802********0947 |
022139 |
09/07/10 |
| JACKSON, DENISE |
JK-11982 |
1 |
33.00 |
5491********4737 |
007319 |
09/07/10 |
| JAR-RAL, THOMAS |
JK-12268 |
1 |
33.00 |
4744********6260 |
192278 |
09/07/10 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
102973 |
09/07/10 |
| KELSO, GARY |
JK-14784 |
1 |
47.00 |
4492********8928 |
433923 |
09/07/10 |
| KLAUS, AUTUMN |
JK-9810 |
1 |
33.00 |
4492********3520 |
433922 |
09/07/10 |
| LANE, JENNIFER |
JK-13693 |
1 |
33.00 |
5438********4416 |
777345 |
09/07/10 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4282********9087 |
002710 |
09/07/10 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
192279 |
09/07/10 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********0151 |
102974 |
09/07/10 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
47.00 |
5438********1662 |
394181 |
09/07/10 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********7470 |
02237Z |
09/07/10 |
| MIKULEC, DONALD |
JK-12584 |
1 |
33.00 |
4495********1660 |
198787 |
09/07/10 |
| MORALES, JENNIFER |
JK-14445 |
1 |
47.00 |
4269********7571 |
000939 |
09/07/10 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
02239C |
09/07/10 |
| MORRISON, DON |
JK-13230 |
1 |
33.00 |
5508********5893 |
025637 |
09/07/10 |
| MUNGIA, ANITA |
JK-14368 |
1 |
47.00 |
4492********5251 |
433924 |
09/07/10 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
000940 |
09/07/10 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
006050 |
09/07/10 |
| PALMER, MARY |
JK-14183 |
1 |
47.00 |
5516********9776 |
045443 |
09/07/10 |
| PATEL, VIVEK |
JK-14014 |
1 |
33.00 |
4264********2604 |
02574A |
09/07/10 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********6780 |
012710 |
09/07/10 |
| POLK, DONALD |
JK-13853 |
1 |
47.00 |
4269********1600 |
000941 |
09/07/10 |
| RAINS, BARBARA |
JK-14704 |
1 |
33.00 |
4347********5720 |
012710 |
09/07/10 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********8876 |
02246A |
09/07/10 |
| ROBERTS, DAVE |
JK-14774 |
1 |
33.00 |
5438********2954 |
554976 |
09/07/10 |
| ROUSH, JULIE |
JK-11297 |
1 |
33.00 |
4356********3702 |
102977 |
09/07/10 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
907072 |
09/07/10 |
| SCAFF-MANN, TIFFANY |
JK-14023 |
1 |
33.00 |
4079********8996 |
023439 |
09/07/10 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00790B |
09/07/10 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
02237Z |
09/07/10 |
| SMITH, LAUREN |
JK-13587 |
1 |
33.00 |
4631********5380 |
987618 |
09/07/10 |
| SPECK, RONALD |
JK-14401 |
1 |
47.00 |
4635********6167 |
192373 |
09/07/10 |
| SPRADLEY, CHRIS |
JK-13930 |
1 |
33.00 |
4800********1500 |
02573B |
09/07/10 |
| STATLER, PAIGE |
JK-14404 |
1 |
47.00 |
4266********4497 |
00791B |
09/07/10 |
| TIRCUIT, MIRANDA |
JK-14419 |
1 |
33.00 |
4269********1014 |
000943 |
09/07/10 |
| TUCCI, DAVID |
JK-14797 |
1 |
47.00 |
4744********8701 |
152377 |
09/07/10 |
| VALENTINE, GEORGEANN |
JK-14438 |
1 |
33.00 |
4867********7283 |
012710 |
09/07/10 |
| VOIGT, PHILIP |
JK-12292 |
1 |
47.00 |
4867********3456 |
012710 |
09/07/10 |
| VRTIS, SUSAN |
JK-14399 |
1 |
47.00 |
4303********7013 |
E76966 |
09/07/10 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
02263D |
09/07/10 |
| WALKER, CASSANDRA |
JK-13946 |
1 |
33.00 |
4079********9753 |
023440 |
09/07/10 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
835278 |
09/07/10 |
| WHITLEY, MEREDITH |
JK-14167 |
1 |
33.00 |
5438********4544 |
554977 |
09/07/10 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
19175Z |
09/07/10 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
433925 |
09/07/10 |
| WILLIAMS, MARIO |
JK-12592 |
1 |
33.00 |
4744********8843 |
112070 |
09/07/10 |
| WOLF, KIRK |
JK-14435 |
1 |
33.00 |
5103********0508 |
796713 |
09/07/10 |
| WORKMAN, JAMES |
JK-9917 |
1 |
33.00 |
4356********3528 |
142079 |
09/07/10 |
| ZAMORA, MIGUEL |
JK-11180 |
1 |
33.00 |
4888********1180 |
02571A |
09/07/10 |
| ZARAGOZA, ROMAN |
JK-11956 |
1 |
47.00 |
4631********4881 |
987627 |
09/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
890.00 |
| 65 |
Visa |
2495.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3385.00 |