Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, SHELLY |
JK-15187 |
2 |
47.00 |
4744********7313 |
105137 |
11/22/10 |
| ANDERSON, NANETTE |
JK-15181 |
2 |
33.00 |
4269********6768 |
020744 |
11/22/10 |
| ARNOLD, BOBBY |
JK-14151 |
2 |
47.00 |
4802********7316 |
002925 |
11/22/10 |
| BAIRD, KATHLEEN |
JK-14005 |
2 |
47.00 |
5466********5182 |
44280P |
11/22/10 |
| BARHAM, JASON |
JK-11734 |
2 |
33.00 |
4744********0953 |
165837 |
11/22/10 |
| BITTENBINDER, EMELIA |
JK-12114 |
2 |
33.00 |
5156********2658 |
00299B |
11/22/10 |
| BLAIR, CHARLOTTE |
JK-13014 |
2 |
20.00 |
5187********4681 |
44252B |
11/22/10 |
| BRESHEARS, DONA |
JK-12275 |
2 |
33.00 |
4269********9268 |
020745 |
11/22/10 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********7885 |
02291P |
11/22/10 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********0769 |
105138 |
11/22/10 |
| CALDWELL, KEITH |
JK-14378 |
2 |
33.00 |
4744********6211 |
165838 |
11/22/10 |
| CLOVER, STARLA |
JK-13351 |
2 |
33.00 |
4610********6332 |
045310 |
11/22/10 |
| CONNER, JIMMY |
JK-11541 |
2 |
33.00 |
5516********9016 |
094688 |
11/22/10 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
515334 |
11/22/10 |
| COX, TIFFANY |
JK-14356 |
2 |
47.00 |
4631********8516 |
515336 |
11/22/10 |
| CROCKETT, BRUCE |
JK-14778 |
2 |
47.00 |
4492********0854 |
702270 |
11/22/10 |
| CRUM, HEATH |
JK-14191 |
2 |
47.00 |
5516********1424 |
094689 |
11/22/10 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********6096 |
003693 |
11/22/10 |
| DEJESUS, BEATRICE |
JK-14165 |
2 |
33.00 |
4342********8235 |
955222 |
11/22/10 |
| DILLARD, CHRISTINA |
JK-13732 |
2 |
33.00 |
4269********2612 |
020746 |
11/22/10 |
| ETHRIDGE, KEN |
JK-9912 |
2 |
33.00 |
5466********6240 |
44419P |
11/22/10 |
| EVANS, CYNTHIA |
JK-12882 |
2 |
33.00 |
4323********4532 |
956415 |
11/22/10 |
| FOX, ERIKA |
JK-11240 |
2 |
47.00 |
4610********5129 |
045310 |
11/22/10 |
| FULLERTON, DEBRA |
JK-13009 |
2 |
33.00 |
5396********5783 |
44475P |
11/22/10 |
| GANTENBEIN, KATIE |
JK-14795 |
2 |
33.00 |
4081********5070 |
515340 |
11/22/10 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
4631********9661 |
515343 |
11/22/10 |
| GORDON, MELANIE |
JK-14804 |
2 |
47.00 |
5432********9493 |
601097 |
11/22/10 |
| GREENMAN, JAMES |
JK-13208 |
2 |
33.00 |
4269********9796 |
020747 |
11/22/10 |
| GUILLEN, ADAM |
JK-14009 |
2 |
47.00 |
4081********2521 |
515345 |
11/22/10 |
| HALFMANN, ERIC |
JK-14382 |
2 |
47.00 |
4492********6438 |
702271 |
11/22/10 |
| HARRIS, CHRISTINA |
JK-14706 |
2 |
33.00 |
4142********0114 |
095345 |
11/22/10 |
| HENNIG, SAVANNAH |
JK-13245 |
2 |
33.00 |
5490********0643 |
05537Z |
11/22/10 |
| HOHMANN, MICHELE |
JK-14387 |
2 |
33.00 |
4744********5968 |
195531 |
11/22/10 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
00314B |
11/22/10 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
702272 |
11/22/10 |
| JONES, JORDAN |
JK-14500 |
2 |
33.00 |
5275********8240 |
135137 |
11/22/10 |
| KASPERIK, DONALD |
JK-14775 |
2 |
33.00 |
4120********0586 |
02267B |
11/22/10 |
| KEMPF, ERIN |
JK-14728 |
2 |
33.00 |
4356********4557 |
125730 |
11/22/10 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
00383C |
11/22/10 |
| KING, BARBARA |
JK-14788 |
2 |
47.00 |
5466********3814 |
00385P |
11/22/10 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
00386Z |
11/22/10 |
| KURTZ, RAY |
JK-14844 |
2 |
33.00 |
5142********4764 |
022673 |
11/22/10 |
| LANDON, CASEY |
JK-11912 |
2 |
33.00 |
4492********4982 |
702273 |
11/22/10 |
| LOVETT, WILLIAM |
JK-13920 |
2 |
33.00 |
5516********5973 |
094709 |
11/22/10 |
| LUSTER, KRISTINA |
JK-14391 |
2 |
47.00 |
4868********0801 |
093573 |
11/22/10 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7863 |
702275 |
11/22/10 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********6394 |
702274 |
11/22/10 |
| MCCARTT, WENDI |
JK-14389 |
2 |
33.00 |
4300********5099 |
02295B |
11/22/10 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02295Z |
11/22/10 |
| MELTON, ERIC |
JK-13242 |
2 |
33.00 |
5110********6994 |
912687 |
11/22/10 |
| MILEWSKI, DAVID |
JK-14448 |
2 |
33.00 |
4744********0536 |
105234 |
11/22/10 |
| MURRAY, JJ |
JK-9920 |
2 |
33.00 |
4063********0917 |
757052 |
11/22/10 |
| NAVA, LATRISHA |
JK-13049 |
2 |
47.00 |
5516********2938 |
094710 |
11/22/10 |
| OFFUTT, MELISSA |
JK-14721 |
2 |
33.00 |
5516********6148 |
094716 |
11/22/10 |
| ORUC, VELI |
JK-15173 |
2 |
47.00 |
4610********1722 |
055310 |
11/22/10 |
| OWNES, THOMAS |
JK-14800 |
2 |
33.00 |
4269********3214 |
020748 |
11/22/10 |
| PARKER, LATASHA |
JK-12536 |
2 |
33.00 |
4269********6066 |
020749 |
11/22/10 |
| PEREZ, ALEXANDRA |
JK-12897 |
2 |
33.00 |
4492********7800 |
702277 |
11/22/10 |
| PHILLIPS, JACQUELINE |
JK-14434 |
2 |
33.00 |
4744********9194 |
195535 |
11/22/10 |
| POKRYSKA, KEN |
JK-12520 |
2 |
33.00 |
4744********4169 |
125732 |
11/22/10 |
| POOLE, KIMBERLY |
JK-13936 |
2 |
33.00 |
4488********0071 |
141039 |
11/22/10 |
| PURVES, JULIE |
JK-11722 |
2 |
47.00 |
4356********3656 |
105131 |
11/22/10 |
| RAY, ERIN |
JK-15155 |
2 |
47.00 |
4492********7486 |
702276 |
11/22/10 |
| REYNOLDS, WILLIAM |
JK-13015 |
2 |
47.00 |
4269********8202 |
020751 |
11/22/10 |
| ROSS, EUGENE |
JK-13228 |
2 |
33.00 |
4488********0776 |
141040 |
11/22/10 |
| SCAMMELL, JOHN |
JK-13556 |
2 |
33.00 |
4631********9407 |
515360 |
11/22/10 |
| SILVAS, SAMANTHA |
JK-11253 |
2 |
33.00 |
4610********2625 |
065310 |
11/22/10 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
00342A |
11/22/10 |
| SMITH, CAROL |
JK-13278 |
2 |
33.00 |
4312********4123 |
065310 |
11/22/10 |
| SPEISMAN, TARA |
JK-13599 |
2 |
47.00 |
5490********8388 |
05536Z |
11/22/10 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
4791********3070 |
003465 |
11/22/10 |
| UNION, JOSHUA |
JK-9677 |
2 |
47.00 |
4867********2232 |
065310 |
11/22/10 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
05533A |
11/22/10 |
| VOLNEY, JOSH |
JK-13695 |
2 |
33.00 |
4631********9821 |
515366 |
11/22/10 |
| WARREN, LISA |
JK-11219 |
2 |
47.00 |
4366********0247 |
515367 |
11/22/10 |
| WEISS, SHARON |
JK-15184 |
2 |
33.00 |
4356********9129 |
125735 |
11/22/10 |
| WHITLOCK, BETTY |
JK-12291 |
2 |
33.00 |
4356********1042 |
105134 |
11/22/10 |
| WILLIAMS, CHRISTEN |
JK-13904 |
2 |
33.00 |
4492********0064 |
702280 |
11/22/10 |
| WILLIS, JOHN |
JK-9873 |
2 |
33.00 |
4037********1820 |
90223B |
11/22/10 |
| WILLIS, SHAWN |
JK-11689 |
2 |
47.00 |
5103********0536 |
151840 |
11/22/10 |
| WOOD, ANGIE |
JK-13347 |
2 |
33.00 |
4488********6194 |
141041 |
11/22/10 |
| WOOD-HOWELL, LIZZI |
JK-14840 |
2 |
47.00 |
4488********6194 |
141042 |
11/22/10 |
| WOODS, KARLA |
JK-13212 |
2 |
33.00 |
5106********5236 |
173572 |
11/22/10 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
90223B |
11/22/10 |
| WYNNE, CLAUDIA |
JK-14767 |
2 |
33.00 |
5438********9149 |
000921 |
11/22/10 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
132791 |
11/22/10 |
| ZARAGOZA, BIANCA |
JK-15193 |
2 |
33.00 |
4269********1467 |
020752 |
11/22/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
858.00 |
| 64 |
Visa |
2392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3250.00 |