Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJS, AVOTS |
JK-13912 |
1 |
47.00 |
4492********3457 |
901925 |
10/05/10 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
114201 |
10/05/10 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
006962 |
10/05/10 |
| BEARD, JUDY |
JK-14361 |
1 |
47.00 |
5143********9116 |
414794 |
10/05/10 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
89480P |
10/05/10 |
| BOSTON, GRETTA |
JK-14366 |
1 |
47.00 |
4867********1195 |
004009 |
10/05/10 |
| BOWERS, ASHLEIGH |
JK-9602 |
1 |
33.00 |
4867********6410 |
004009 |
10/05/10 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********0151 |
164106 |
10/05/10 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
368946 |
10/05/10 |
| BRADLEY, SHERREE |
JK-13942 |
1 |
33.00 |
4744********3005 |
184004 |
10/05/10 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
004009 |
10/05/10 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
154209 |
10/05/10 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
00329B |
10/05/10 |
| CARROLL, KEVIN |
JK-9811 |
1 |
33.00 |
4492********1064 |
901926 |
10/05/10 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********6601 |
04502B |
10/05/10 |
| CLANTON, JUSTIN |
JK-14392 |
1 |
33.00 |
4631********3732 |
368947 |
10/05/10 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
084010 |
10/05/10 |
| CORBETT, MARY |
JK-14849 |
1 |
33.00 |
4356********0761 |
184006 |
10/05/10 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
89494P |
10/05/10 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
00331C |
10/05/10 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
89508P |
10/05/10 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1285 |
005761 |
10/05/10 |
| DUNLAVEY, MELANIE |
JK-14018 |
1 |
33.00 |
4269********3388 |
006964 |
10/05/10 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
368950 |
10/05/10 |
| FILLMORE, SUMMER |
JK-14383 |
1 |
47.00 |
5528********0781 |
00310Z |
10/05/10 |
| FOSTER, JENNIFER |
JK-13971 |
1 |
33.00 |
5109********3065 |
605308 |
10/05/10 |
| FRY, EVELYN |
JK-14003 |
1 |
33.00 |
5488********2579 |
R0316Z |
10/05/10 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
096698 |
10/05/10 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
006965 |
10/05/10 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
89703Z |
10/05/10 |
| GLOVER, HEATHER |
JK-13933 |
1 |
47.00 |
4447********0174 |
005768 |
10/05/10 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
04505C |
10/05/10 |
| GOODSON, MOLLY |
JK-14766 |
1 |
33.00 |
4366********8674 |
368953 |
10/05/10 |
| HAIGHT, DANIEL |
JK-12284 |
1 |
33.00 |
5142********5152 |
005767 |
10/05/10 |
| HARRIMAN, ABBIE |
JK-11713 |
1 |
47.00 |
4888********2701 |
04500A |
10/05/10 |
| HASSMANN, GRAYSON |
JK-14395 |
1 |
33.00 |
4631********3732 |
368952 |
10/05/10 |
| HAYWOOD, JOYCE |
JK-14364 |
1 |
33.00 |
4269********9531 |
006966 |
10/05/10 |
| HENDERSON, ETHAN |
JK-13657 |
1 |
33.00 |
4081********1712 |
031212 |
10/05/10 |
| HERNANDEZ, JOHNNY |
JK-11591 |
1 |
47.00 |
4342********0440 |
540392 |
10/05/10 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
00349C |
10/05/10 |
| HONEYCUTT, KEITH |
JK-14422 |
1 |
47.00 |
4802********0947 |
003251 |
10/05/10 |
| JACKSON, DENISE |
JK-11982 |
1 |
33.00 |
5491********4737 |
005210 |
10/05/10 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
154308 |
10/05/10 |
| JONES, NEELY |
JK-14047 |
1 |
33.00 |
5491********9560 |
R0320B |
10/05/10 |
| KELSO, GARY |
JK-14784 |
1 |
47.00 |
4492********8928 |
901928 |
10/05/10 |
| LANE, JENNIFER |
JK-13693 |
1 |
33.00 |
5438********4416 |
751964 |
10/05/10 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4282********9087 |
014009 |
10/05/10 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
114306 |
10/05/10 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********0151 |
144301 |
10/05/10 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5438********1662 |
364078 |
10/05/10 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********7470 |
00360Z |
10/05/10 |
| MIKULEC, DONALD |
JK-12584 |
1 |
33.00 |
4495********1660 |
369630 |
10/05/10 |
| MORALES, JENNIFER |
JK-14445 |
1 |
47.00 |
4269********7571 |
006967 |
10/05/10 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
00360C |
10/05/10 |
| MORRISON, DON |
JK-13230 |
1 |
33.00 |
5508********5893 |
106930 |
10/05/10 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
006968 |
10/05/10 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
026431 |
10/05/10 |
| PALMER, MARY |
JK-14183 |
1 |
47.00 |
5516********9776 |
080764 |
10/05/10 |
| PATEL, VIVEK |
JK-14014 |
1 |
33.00 |
4264********2604 |
04505A |
10/05/10 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********6780 |
014009 |
10/05/10 |
| POLK, DONALD |
JK-13853 |
1 |
47.00 |
4269********1600 |
006969 |
10/05/10 |
| RAINS, BARBARA |
JK-14704 |
1 |
33.00 |
4347********5720 |
014009 |
10/05/10 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
00366A |
10/05/10 |
| RIVERA, STEPHANIE |
JK-14714 |
1 |
33.00 |
5516********6674 |
080766 |
10/05/10 |
| ROBERTS, DAVE |
JK-14774 |
1 |
33.00 |
5438********2954 |
560784 |
10/05/10 |
| ROUSH, JULIE |
JK-11297 |
1 |
33.00 |
4356********3702 |
144306 |
10/05/10 |
| SALAZAR, KRIS |
JK-14715 |
1 |
33.00 |
5103********1908 |
926015 |
10/05/10 |
| SANDERS, LACEY |
JK-14425 |
1 |
33.00 |
5516********1669 |
080768 |
10/05/10 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
805004 |
10/05/10 |
| SCAFF-MANN, TIFFANY |
JK-14023 |
1 |
33.00 |
4079********8996 |
227507 |
10/05/10 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00581B |
10/05/10 |
| SCOTT, ALLEN |
JK-14711 |
1 |
33.00 |
4754********1892 |
944518 |
10/05/10 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
00350Z |
10/05/10 |
| SMAISTRLA, VALERIE |
JK-14164 |
1 |
47.00 |
5466********0825 |
00380Z |
10/05/10 |
| SMITH, LAUREN |
JK-13587 |
1 |
33.00 |
4631********5380 |
368968 |
10/05/10 |
| SPECK, RONALD |
JK-14401 |
1 |
47.00 |
4635********6167 |
144308 |
10/05/10 |
| SPRADLEY, CHRIS |
JK-13930 |
1 |
33.00 |
4800********1500 |
04506B |
10/05/10 |
| TIRCUIT, MIRANDA |
JK-14419 |
1 |
33.00 |
4269********1014 |
006970 |
10/05/10 |
| TUCCI, DAVID |
JK-14797 |
1 |
47.00 |
4744********8701 |
144309 |
10/05/10 |
| VALENTINE, GEORGEANN |
JK-14438 |
1 |
33.00 |
4867********7283 |
024009 |
10/05/10 |
| VOIGT, PHILIP |
JK-12292 |
1 |
47.00 |
4867********3456 |
024009 |
10/05/10 |
| VRTIS, SUSAN |
JK-14399 |
1 |
47.00 |
4303********7013 |
749011 |
10/05/10 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
00387D |
10/05/10 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
117368 |
10/05/10 |
| WHITLEY, MEREDITH |
JK-14167 |
1 |
33.00 |
5438********4544 |
560789 |
10/05/10 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
91106Z |
10/05/10 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
901929 |
10/05/10 |
| WILLIAMS, MARIO |
JK-12592 |
1 |
33.00 |
4744********8843 |
184207 |
10/05/10 |
| WOLF, KIRK |
JK-14435 |
1 |
33.00 |
5103********0508 |
926016 |
10/05/10 |
| WORKMAN, JAMES |
JK-9917 |
1 |
33.00 |
4356********3528 |
114408 |
10/05/10 |
| ZAMORA, MIGUEL |
JK-11180 |
1 |
33.00 |
4888********1180 |
04506A |
10/05/10 |
| ZARAGOZA, ROMAN |
JK-11956 |
1 |
47.00 |
4631********4881 |
368980 |
10/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1055.00 |
| 63 |
Visa |
2429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3484.00 |