01/05/2011
09:31:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOUABDILLAH, AZIZ JK-15195 1 33.00 4269********2389 010255 01/05/11
ALKIRE, CHRISTINA JK-15153 1 33.00 4063********5535 427022 01/05/11
ANDREWS, DENNIS JK-13903 1 47.00 4356********1628 102838 01/05/11
ANGLIN, LANITA JK-12288 1 47.00 4147********0637 09742C 01/05/11
APPEL, NOELLE JK-15190 1 33.00 4323********0111 115782 01/05/11
ARTHUR, KATE JK-15005 1 33.00 4492********5954 436693 01/05/11
AVOTS, ANDREJS JK-13912 1 47.00 4492********3457 436692 01/05/11
BACON, BRIAN JK-11719 1 33.00 4269********1591 010258 01/05/11
BOND, WILLIAM JK-12173 1 33.00 5424********3433 28013P 01/05/11
BOWERS, ASHLEIGH JK-15199 1 33.00 4867********6410 042310 01/05/11
BOYD, BRENT JK-13594 1 47.00 4744********0151 142431 01/05/11
BRACKETT, BRANDY JK-14719 1 47.00 4631********1619 967205 01/05/11
BRADLEY, SHERREE JK-13942 1 33.00 4744********3005 122531 01/05/11
BRINZO, BRENT JK-14001 1 33.00 4610********0246 042310 01/05/11
CADE, JENNY JK-13563 1 47.00 4356********0231 142432 01/05/11
CALHOUN, KIMBERLY JK-13027 1 33.00 4417********8684 09748B 01/05/11
CARROLL, KEVIN JK-13575 1 33.00 4492********4194 436694 01/05/11
CHANEY, PAXTON JK-13909 1 33.00 4313********6601 02532B 01/05/11
CLANTON, JUSTIN JK-14392 1 33.00 4631********3732 967209 01/05/11
CLAY, DAVID JK-10909 1 47.00 4142********0920 092324 01/05/11
CORBETT, MARY JK-14849 1 33.00 4356********0761 122533 01/05/11
CUMMINGS, DONALD JK-13010 1 33.00 5466********6203 28083P 01/05/11
CUNNINGHAM, JOHN JK-9611 1 33.00 4388********1470 09752C 01/05/11
DAVIS, TOM JK-11710 1 33.00 5466********0406 28110P 01/05/11
DREWS-BROMANN, ASHLEY JK-13566 1 33.00 5431********1285 005605 01/05/11
DUNLAVEY, MELANIE JK-14018 1 33.00 4269********3388 010259 01/05/11
ELLIS, LAUREN JK-13578 1 33.00 4492********2321 436695 01/05/11
ENTROP, DARYL JK-13947 1 33.00 4631********3620 967212 01/05/11
FELDT, BONNIE JK-15179 1 33.00 4744********9457 122534 01/05/11
FILLMORE, SUMMER JK-14383 1 33.00 5528********6751 09702Z 01/05/11
FYFFE, KENNETH JK-15157 1 47.00 5438********9389 093742 01/05/11
GAINES, ERIN JK-11990 1 33.00 4269********3972 010260 01/05/11
GATES, CATHLEEN JK-13004 1 47.00 5466********6740 28152Z 01/05/11
GIBSON, JEREMY JK-14414 1 47.00 4492********5119 436696 01/05/11
GLOVER, HEATHER JK-13933 1 47.00 4447********0174 005652 01/05/11
GOLDEN, LESSIE JK-13679 1 33.00 4313********6011 02534C 01/05/11
GREENHOW, CONSTANCE JK-15151 1 33.00 4063********9752 159856 01/05/11
HAIGHT, DANIEL JK-12284 1 33.00 5142********5152 005614 01/05/11
HENSON, JULIANNE JK-12590 1 33.00 4465********1692 00557A 01/05/11
HERNANDEZ, JOHNNY JK-11591 1 47.00 4342********0440 229098 01/05/11
HOLLAS, SUSAN JK-13050 1 47.00 4388********0653 09762C 01/05/11
HONEYCUTT, KEITH JK-14422 1 47.00 4802********0947 097121 01/05/11
JACKSON, DENISE JK-11982 1 33.00 5491********4737 005653 01/05/11
JONES, CAECILIE JK-11484 1 47.00 4744********7906 192739 01/05/11
JONES, NEELY JK-14047 1 33.00 5491********9560 R9509B 01/05/11
KELSO, GARY JK-14784 1 47.00 4492********8928 436697 01/05/11
KETCHENS, GEORGIA JK-15045 1 33.00 4060********3880 052310 01/05/11
LAGRANGE, KRISTINA JK-15176 1 33.00 4744********1658 122537 01/05/11
LAMBERT, NATHAN JK-15177 1 47.00 4063********2895 738963 01/05/11
LEACH, MELISSA JK-14011 1 33.00 4833********9209 052310 01/05/11
MARTINEZ, MICHAEL JK-14380 1 47.00 4326********2281 122538 01/05/11
MCCORMACK, AMY JK-9689 1 33.00 4744********0151 102937 01/05/11
MENDOZA, TINA JK-14716 1 33.00 4269********6353 010261 01/05/11
MIDDAUGH, LINDSAY JK-13915 1 33.00 5401********7470 09771Z 01/05/11
MIKULEC, DONALD JK-12584 1 33.00 4495********1660 852190 01/05/11
MITCHELL, JOHN JK-14749 1 33.00 4492********1074 436699 01/05/11
MORALES, JENNIFER JK-14445 1 47.00 4269********7571 010263 01/05/11
MORGAN, SHERRI JK-13021 1 33.00 4388********7876 09776C 01/05/11
MORRISON, DON JK-13230 1 33.00 5508********5893 119274 01/05/11
NOBLES, CEDRIC JK-13026 1 33.00 4269********4466 010262 01/05/11
OWENS, KENT JK-13216 1 33.00 4901********9824 030595 01/05/11
PADRON, OSCAR JK-13301 1 33.00 4610********0813 052310 01/05/11
PATEL, VIVEK JK-14014 1 33.00 4264********2604 02538A 01/05/11
PETERKIN, CHRIS JK-15196 1 33.00 5438********6127 832988 01/05/11
PHILLIPS, TERRY JK-15163 1 33.00 5516********0724 003142 01/05/11
PLATZ, LESLIE JK-12264 1 47.00 4610********6780 052310 01/05/11
PRESCOTT, JAMIE JK-13739 1 33.00 4411********5810 052310 01/05/11
QUINONES, ANTHONY JK-15049 1 33.00 5516********4304 003145 01/05/11
RAHM, CHRISTINE JK-15158 1 33.00 5466********3338 28416P 01/05/11
REYNOLDS, ALAN JK-11203 1 33.00 4266********1880 09782A 01/05/11
SARDA, PRIYANKA JK-12080 1 33.00 5480********5415 90503Z 01/05/11
SCHREDL, RICHARD JK-9674 1 47.00 4120********9815 00568B 01/05/11
SCOTT, ALLEN JK-14711 1 33.00 4754********1892 242066 01/05/11
SHARP, KATHRYN JK-15041 1 33.00 4269********6595 010264 01/05/11
SIGLER, MARK JK-15191 1 33.00 4275********0097 864452 01/05/11
SMAISTRLA, VALERIE JK-14164 1 47.00 5466********0825 09794Z 01/05/11
SMITH, ELWOOD JK-15200 1 33.00 4147********2224 09794C 01/05/11
SNYDER, NICOLE JK-15050 1 47.00 4492********3659 436701 01/05/11
SPECK, RONALD JK-14401 1 47.00 4635********6167 112031 01/05/11
SPENCE, BLAKE JK-13317 1 33.00 4791********3070 097451 01/05/11
SPRADLEY, CHRIS JK-13930 1 33.00 4800********1500 02534B 01/05/11
STANLEY, RANDY JK-15156 1 33.00 4269********6993 010265 01/05/11
TUTT, CHRIS JK-15182 1 47.00 4492********1331 436702 01/05/11
VALENTINE, GEORGEANN JK-14438 1 33.00 4610********6275 062310 01/05/11
VOIGT, PHILIP JK-12292 1 47.00 4867********3456 062310 01/05/11
WADSWORTH, VICKI JK-13692 1 47.00 4388********0588 09804D 01/05/11
WALKER, CASSANDRA JK-13946 1 33.00 4079********9753 114317 01/05/11
WAREHAM, NADEEN JK-15047 1 33.00 4725********6768 030302 01/05/11
WESTWICK, NANCY JK-9969 1 47.00 5523********3879 211584 01/05/11
WHITLEY, MEREDITH JK-14167 1 33.00 5438********4544 541929 01/05/11
WIGGERS, GORDON JK-12226 1 33.00 5466********2667 28833Z 01/05/11
WILEY, THOMAS JK-11754 1 33.00 4492********2600 436704 01/05/11
WOLF, KIRK JK-14435 1 33.00 5103********0508 359879 01/05/11
WORKMAN, JAMES JK-9917 1 33.00 4356********3528 192838 01/05/11
ZAMORA, MIGUEL JK-11180 1 33.00 4888********1180 02531A 01/05/11
ZARAGOZA, ROMAN JK-11956 1 47.00 4631********4881 967231 01/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 782.00
74 Visa 2792.00
0 Discover 0.00
0 Other 0.00
     
    3574.00