Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUABDILLAH, AZIZ |
JK-15195 |
1 |
33.00 |
4269********2389 |
005031 |
02/07/11 |
| ALKIRE, CHRISTINA |
JK-15153 |
1 |
33.00 |
4063********5535 |
663174 |
02/07/11 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
133953 |
02/07/11 |
| ANGLIN, LANITA |
JK-12288 |
1 |
47.00 |
4147********0637 |
06039C |
02/07/11 |
| APPEL, NOELLE |
JK-15190 |
1 |
33.00 |
4323********0111 |
095104 |
02/07/11 |
| ARTHUR, KATE |
JK-15005 |
1 |
33.00 |
4492********5954 |
964993 |
02/07/11 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
964994 |
02/07/11 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
005037 |
02/07/11 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
72925P |
02/07/11 |
| BOWERS, ASHLEIGH |
JK-15199 |
1 |
33.00 |
4867********6410 |
043510 |
02/07/11 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********0151 |
183258 |
02/07/11 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
746677 |
02/07/11 |
| BRADLEY, SHERREE |
JK-13942 |
1 |
33.00 |
4744********3005 |
133955 |
02/07/11 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********4933 |
163553 |
02/07/11 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
043510 |
02/07/11 |
| BURKE, DIANE |
JK-13396 |
1 |
47.00 |
4380********1963 |
000564 |
02/07/11 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
163952 |
02/07/11 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
06045B |
02/07/11 |
| CARROLL, KEVIN |
JK-13575 |
1 |
33.00 |
4492********4194 |
964997 |
02/07/11 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********6601 |
03559B |
02/07/11 |
| CLANTON, JUSTIN |
JK-14392 |
1 |
33.00 |
4631********3732 |
746681 |
02/07/11 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
093534 |
02/07/11 |
| CORBETT, MARY |
JK-14849 |
1 |
33.00 |
4356********0761 |
163555 |
02/07/11 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
73148P |
02/07/11 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
06048C |
02/07/11 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
73189P |
02/07/11 |
| DEDOW, EVA |
JK-15370 |
1 |
33.00 |
4081********1695 |
034535 |
02/07/11 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
163954 |
02/07/11 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1285 |
007837 |
02/07/11 |
| DUNLAVEY, MELANIE |
JK-14018 |
1 |
33.00 |
4269********3388 |
005039 |
02/07/11 |
| ELLIS, LAUREN |
JK-13578 |
1 |
33.00 |
4492********2321 |
964996 |
02/07/11 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
746688 |
02/07/11 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********9457 |
183352 |
02/07/11 |
| FILLMORE, SUMMER |
JK-14383 |
1 |
33.00 |
5528********6751 |
06028Z |
02/07/11 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
060457 |
02/07/11 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
005041 |
02/07/11 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
73356Z |
02/07/11 |
| GENDRON, JILENE |
JK-15021 |
1 |
47.00 |
4356********4688 |
133959 |
02/07/11 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
964999 |
02/07/11 |
| GIBSON, ROXANNE |
JK-14706 |
1 |
33.00 |
5516********5558 |
012882 |
02/07/11 |
| GLOVER, HEATHER |
JK-13933 |
1 |
47.00 |
4447********0174 |
007471 |
02/07/11 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
03550C |
02/07/11 |
| GREENHOW, CONSTANCE |
JK-15151 |
1 |
33.00 |
4063********9752 |
818560 |
02/07/11 |
| HAIGHT, DANIEL |
JK-12284 |
1 |
33.00 |
5142********5152 |
007468 |
02/07/11 |
| HENDERSON, ETHAN |
JK-13657 |
1 |
33.00 |
4081********1695 |
034536 |
02/07/11 |
| HENSON, JULIANNE |
JK-12590 |
1 |
33.00 |
4465********1692 |
00747A |
02/07/11 |
| HERNANDEZ, JOHNNY |
JK-11591 |
1 |
47.00 |
4342********0440 |
130269 |
02/07/11 |
| HILL, SHAWN |
JK-15159 |
1 |
47.00 |
5103********4487 |
508295 |
02/07/11 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
06063C |
02/07/11 |
| HONEYCUTT, KEITH |
JK-14422 |
1 |
33.00 |
4802********0947 |
060402 |
02/07/11 |
| HOOD, SARAH |
JK-15399 |
1 |
47.00 |
4744********6344 |
163559 |
02/07/11 |
| JACKSON, DENISE |
JK-11982 |
1 |
33.00 |
5491********4737 |
007860 |
02/07/11 |
| JARAMILLO, ISA |
JK-15031 |
1 |
47.00 |
4744********2630 |
163557 |
02/07/11 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
163957 |
02/07/11 |
| JONES, NEELY |
JK-14047 |
1 |
33.00 |
5491********9560 |
R5388B |
02/07/11 |
| KELSO, GARY |
JK-14784 |
1 |
47.00 |
4492********8928 |
965000 |
02/07/11 |
| LAGRANGE, KRISTINA |
JK-15176 |
1 |
33.00 |
4744********1658 |
163650 |
02/07/11 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4833********9209 |
053510 |
02/07/11 |
| LOMAS, ASHLEY |
JK-15033 |
1 |
47.00 |
5275********4170 |
123357 |
02/07/11 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
746693 |
02/07/11 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
47.00 |
5466********1446 |
73662P |
02/07/11 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
163559 |
02/07/11 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********0151 |
183356 |
02/07/11 |
| MENDOZA, TINA |
JK-14716 |
1 |
33.00 |
4269********6353 |
005046 |
02/07/11 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********7470 |
06079Z |
02/07/11 |
| MORALES, JENNIFER |
JK-14445 |
1 |
47.00 |
4269********7571 |
005045 |
02/07/11 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
06080C |
02/07/11 |
| MORRISON, DON |
JK-13230 |
1 |
33.00 |
5508********5893 |
010628 |
02/07/11 |
| NGUYEN, TAM |
JK-15037 |
1 |
33.00 |
4411********3350 |
053510 |
02/07/11 |
| ORENSTEIN, JOHN |
JK-15002 |
1 |
47.00 |
4266********2714 |
06083B |
02/07/11 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
003638 |
02/07/11 |
| PADRON, OSCAR |
JK-13301 |
1 |
33.00 |
4610********0813 |
053510 |
02/07/11 |
| PALMER, MARY |
JK-14183 |
1 |
47.00 |
5516********5128 |
012890 |
02/07/11 |
| PATEL, VISHAL |
JK-13303 |
1 |
33.00 |
4607********5462 |
321223 |
02/07/11 |
| PATEL, VIVEK |
JK-14014 |
1 |
33.00 |
4264********2604 |
03551A |
02/07/11 |
| PETERKIN, CHRIS |
JK-15196 |
1 |
33.00 |
5438********6127 |
802872 |
02/07/11 |
| PHILLIPS, TERRY |
JK-15163 |
1 |
33.00 |
5516********0724 |
012891 |
02/07/11 |
| PITTS, PAIGE |
JK-15183 |
1 |
47.00 |
4046********3885 |
000977 |
02/07/11 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********0194 |
053510 |
02/07/11 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
053510 |
02/07/11 |
| QUINONES, ANTHONY |
JK-15049 |
1 |
33.00 |
5516********4304 |
012900 |
02/07/11 |
| RAHM, CHRISTINE |
JK-15158 |
1 |
33.00 |
5466********3338 |
73940P |
02/07/11 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
06093A |
02/07/11 |
| SALAZAR, KRIS |
JK-14715 |
1 |
33.00 |
5103********1908 |
508296 |
02/07/11 |
| SANDERS, LACEY |
JK-14425 |
1 |
33.00 |
5516********1669 |
012899 |
02/07/11 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
90705Z |
02/07/11 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00752B |
02/07/11 |
| SCOTT, ALLEN |
JK-14711 |
1 |
33.00 |
4754********1892 |
179738 |
02/07/11 |
| SHARP, KATHRYN |
JK-15041 |
1 |
33.00 |
4269********6595 |
005050 |
02/07/11 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4275********0097 |
676663 |
02/07/11 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
06075Z |
02/07/11 |
| SMAISTRLA, VALERIE |
JK-14164 |
1 |
47.00 |
5466********0825 |
06103Z |
02/07/11 |
| SMITH, ELWOOD |
JK-15200 |
1 |
33.00 |
4147********2224 |
06103C |
02/07/11 |
| SNYDER, NICOLE |
JK-15050 |
1 |
47.00 |
4492********3659 |
965002 |
02/07/11 |
| SPECK, RONALD |
JK-14401 |
1 |
47.00 |
4635********6167 |
143057 |
02/07/11 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
4791********3070 |
060786 |
02/07/11 |
| SPRADLEY, CHRIS |
JK-13930 |
1 |
33.00 |
4800********1500 |
03559B |
02/07/11 |
| STANLEY, RANDY |
JK-15156 |
1 |
33.00 |
4269********6993 |
005049 |
02/07/11 |
| TREMAINE, LESLEY |
JK-15169 |
1 |
33.00 |
4127********8426 |
676664 |
02/07/11 |
| TUTT, CHRIS |
JK-15182 |
1 |
47.00 |
4492********1331 |
965003 |
02/07/11 |
| VALENTINE, GEORGEANN |
JK-14438 |
1 |
33.00 |
4610********6275 |
063510 |
02/07/11 |
| VOIGT, PHILIP |
JK-12292 |
1 |
47.00 |
4867********3456 |
063510 |
02/07/11 |
| VRTIS, SUSAN |
JK-14399 |
1 |
47.00 |
4303********7013 |
B69588 |
02/07/11 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
06117D |
02/07/11 |
| WALKER, CASSANDRA |
JK-13946 |
1 |
33.00 |
4079********9753 |
348413 |
02/07/11 |
| WAREHAM, NADEEN |
JK-15047 |
1 |
33.00 |
4725********6768 |
031040 |
02/07/11 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
228634 |
02/07/11 |
| WHITLEY, MEREDITH |
JK-14167 |
1 |
33.00 |
5438********4544 |
545297 |
02/07/11 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
74454Z |
02/07/11 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
965004 |
02/07/11 |
| WINKLER, STACY |
JK-15038 |
1 |
33.00 |
4744********6621 |
183454 |
02/07/11 |
| WORKMAN, JAMES |
JK-9917 |
1 |
33.00 |
4356********3528 |
143151 |
02/07/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1069.00 |
| 83 |
Visa |
3145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4214.00 |