Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKIRE, CHRISTINA |
JK-15153 |
1 |
33.00 |
4063********5535 |
755818 |
11/05/10 |
| ANDREJS, AVOTS |
JK-13912 |
1 |
47.00 |
4492********3457 |
417562 |
11/05/10 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
151692 |
11/05/10 |
| ANGLIN, LANITA |
JK-12288 |
1 |
47.00 |
4147********0637 |
08390C |
11/05/10 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
017231 |
11/05/10 |
| BEARD, JUDY |
JK-14361 |
1 |
47.00 |
5143********9116 |
547415 |
11/05/10 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
10170P |
11/05/10 |
| BOSTON, GRETTA |
JK-14366 |
1 |
47.00 |
4867********1195 |
051910 |
11/05/10 |
| BOWERS, ASHLEIGH |
JK-15199 |
1 |
33.00 |
4867********6410 |
051910 |
11/05/10 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********0151 |
131699 |
11/05/10 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
460814 |
11/05/10 |
| BRADLEY, SHERREE |
JK-13942 |
1 |
33.00 |
4744********3005 |
121592 |
11/05/10 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
051910 |
11/05/10 |
| BROWN, SHEA |
JK-15178 |
1 |
33.00 |
4328********4550 |
037187 |
11/05/10 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
131790 |
11/05/10 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
08393B |
11/05/10 |
| CARROLL, KEVIN |
JK-13575 |
1 |
33.00 |
4492********1064 |
417563 |
11/05/10 |
| CAVAZOS, ROBERT |
JK-15174 |
1 |
33.00 |
4744********8117 |
151695 |
11/05/10 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********6601 |
01593B |
11/05/10 |
| CLANTON, JUSTIN |
JK-14392 |
1 |
33.00 |
4631********3732 |
460815 |
11/05/10 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
091945 |
11/05/10 |
| CORBETT, MARY |
JK-14849 |
1 |
33.00 |
4356********0761 |
151698 |
11/05/10 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
10323P |
11/05/10 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
08400C |
11/05/10 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
10462P |
11/05/10 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1285 |
005727 |
11/05/10 |
| DUNLAVEY, MELANIE |
JK-14018 |
1 |
33.00 |
4269********3388 |
017233 |
11/05/10 |
| ELLIS, LAUREN |
JK-13578 |
1 |
33.00 |
4492********2321 |
417564 |
11/05/10 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
460819 |
11/05/10 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********9457 |
151699 |
11/05/10 |
| FILLMORE, SUMMER |
JK-14383 |
1 |
33.00 |
5528********6751 |
08368Z |
11/05/10 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
024952 |
11/05/10 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
017234 |
11/05/10 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
10532Z |
11/05/10 |
| GLOVER, HEATHER |
JK-13933 |
1 |
47.00 |
4447********0174 |
005738 |
11/05/10 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
01593C |
11/05/10 |
| GREENHOW, CONSTANCE |
JK-15151 |
1 |
33.00 |
4063********9752 |
320826 |
11/05/10 |
| HAIGHT, DANIEL |
JK-12284 |
1 |
33.00 |
5142********5152 |
005715 |
11/05/10 |
| HARRIMAN, ABBIE |
JK-11713 |
1 |
47.00 |
4888********2701 |
01591A |
11/05/10 |
| HAYWOOD, JOYCE |
JK-14364 |
1 |
33.00 |
4269********9531 |
017236 |
11/05/10 |
| HENDERSON, ETHAN |
JK-13657 |
1 |
33.00 |
4081********1712 |
033587 |
11/05/10 |
| HERNANDEZ, JOHNNY |
JK-11591 |
1 |
47.00 |
4342********0440 |
344792 |
11/05/10 |
| HILL, SHAWN |
JK-15159 |
1 |
47.00 |
5103********4487 |
071855 |
11/05/10 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
08410C |
11/05/10 |
| HONEYCUTT, KEITH |
JK-14422 |
1 |
47.00 |
4802********0947 |
083838 |
11/05/10 |
| JACKSON, DENISE |
JK-11982 |
1 |
33.00 |
5491********4737 |
005724 |
11/05/10 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
121690 |
11/05/10 |
| JONES, NEELY |
JK-14047 |
1 |
33.00 |
5491********9560 |
R0310B |
11/05/10 |
| KELSO, GARY |
JK-14784 |
1 |
47.00 |
4492********8928 |
417565 |
11/05/10 |
| LAGRANGE, KRISTINA |
JK-15176 |
1 |
33.00 |
4744********1658 |
121691 |
11/05/10 |
| LAMBERT, NATHAN |
JK-15177 |
1 |
47.00 |
4063********2895 |
755820 |
11/05/10 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
101890 |
11/05/10 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********0151 |
131892 |
11/05/10 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5438********1662 |
378987 |
11/05/10 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********7470 |
08422Z |
11/05/10 |
| MIKULEC, DONALD |
JK-12584 |
1 |
33.00 |
4495********1660 |
887924 |
11/05/10 |
| MORALES, JENNIFER |
JK-14445 |
1 |
47.00 |
4269********7571 |
017237 |
11/05/10 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
08423C |
11/05/10 |
| MORRISON, DON |
JK-13230 |
1 |
33.00 |
5508********5893 |
195610 |
11/05/10 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
017238 |
11/05/10 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
049905 |
11/05/10 |
| PADRON, OSCAR |
JK-13301 |
1 |
33.00 |
4610********0813 |
061910 |
11/05/10 |
| PALMER, MARY |
JK-14183 |
1 |
47.00 |
5516********9776 |
033607 |
11/05/10 |
| PATEL, VIVEK |
JK-14014 |
1 |
33.00 |
4264********2604 |
01591A |
11/05/10 |
| PHILLIPS, TERRY |
JK-15163 |
1 |
33.00 |
5516********0724 |
033611 |
11/05/10 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********6780 |
071910 |
11/05/10 |
| POLK, DONALD |
JK-13853 |
1 |
47.00 |
4269********1600 |
017239 |
11/05/10 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
071910 |
11/05/10 |
| RAINS, BARBARA |
JK-14704 |
1 |
33.00 |
4347********5720 |
071910 |
11/05/10 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
08433A |
11/05/10 |
| RIVERA, STEPHANIE |
JK-14714 |
1 |
33.00 |
5516********6674 |
033616 |
11/05/10 |
| ROBERTS, DAVE |
JK-14774 |
1 |
33.00 |
5438********2954 |
504062 |
11/05/10 |
| SALAZAR, KRIS |
JK-14715 |
1 |
33.00 |
5103********1908 |
071856 |
11/05/10 |
| SANDERS, LACEY |
JK-14425 |
1 |
33.00 |
5516********1669 |
033613 |
11/05/10 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
905091 |
11/05/10 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00575B |
11/05/10 |
| SCOTT, ALLEN |
JK-14711 |
1 |
33.00 |
4754********1892 |
691630 |
11/05/10 |
| SHAW, SHARELL |
JK-14710 |
1 |
33.00 |
4342********8459 |
236571 |
11/05/10 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
08411Z |
11/05/10 |
| SMAISTRLA, VALERIE |
JK-14164 |
1 |
47.00 |
5466********0825 |
08447Z |
11/05/10 |
| SMITH, LAUREN |
JK-13587 |
1 |
33.00 |
4631********5380 |
460839 |
11/05/10 |
| SPECK, RONALD |
JK-14401 |
1 |
47.00 |
4635********6167 |
171498 |
11/05/10 |
| SPRADLEY, CHRIS |
JK-13930 |
1 |
33.00 |
4800********1500 |
01595B |
11/05/10 |
| STANLEY, RANDY |
JK-15156 |
1 |
33.00 |
4269********6993 |
017240 |
11/05/10 |
| THOMAS, JAR-RAL |
JK-12268 |
1 |
33.00 |
4744********6260 |
131992 |
11/05/10 |
| TIRCUIT, MIRANDA |
JK-14419 |
1 |
33.00 |
4269********1014 |
017241 |
11/05/10 |
| TUCCI, DAVID |
JK-14797 |
1 |
47.00 |
4744********8701 |
121699 |
11/05/10 |
| VALENTINE, GEORGEANN |
JK-14438 |
1 |
33.00 |
4867********7283 |
071910 |
11/05/10 |
| VOIGT, PHILIP |
JK-12292 |
1 |
47.00 |
4867********3456 |
071910 |
11/05/10 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
08454D |
11/05/10 |
| WALKER, CASSANDRA |
JK-13946 |
1 |
33.00 |
4079********9753 |
055176 |
11/05/10 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
436171 |
11/05/10 |
| WHITLEY, MEREDITH |
JK-14167 |
1 |
33.00 |
5438********4544 |
504066 |
11/05/10 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
11491Z |
11/05/10 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
417566 |
11/05/10 |
| WOLF, KIRK |
JK-14435 |
1 |
33.00 |
5103********0508 |
071857 |
11/05/10 |
| WORKMAN, JAMES |
JK-9917 |
1 |
33.00 |
4356********3528 |
131995 |
11/05/10 |
| ZAMORA, MIGUEL |
JK-11180 |
1 |
33.00 |
4888********1180 |
01590A |
11/05/10 |
| ZARAGOZA, ROMAN |
JK-11956 |
1 |
47.00 |
4631********4881 |
460843 |
11/05/10 |
| |
|
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|
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| |
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1022.00 |
| 71 |
Visa |
2707.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3729.00 |