Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUABDILLAH, AZIZ |
JK-15195 |
1 |
33.00 |
4269********2389 |
009543 |
03/07/11 |
| ALKIRE, CHRISTINA |
JK-15153 |
1 |
33.00 |
4063********5535 |
557983 |
03/07/11 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
114247 |
03/07/11 |
| ANGLIN, LANITA |
JK-12288 |
1 |
47.00 |
4147********0637 |
03788C |
03/07/11 |
| APPEL, NOELLE |
JK-15190 |
1 |
33.00 |
4323********0111 |
794522 |
03/07/11 |
| ARTHUR, KATE |
JK-15005 |
1 |
33.00 |
4492********5954 |
481192 |
03/07/11 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
481191 |
03/07/11 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
009556 |
03/07/11 |
| BLACK, DOTTIE |
JK-13001 |
1 |
33.00 |
4492********2629 |
481194 |
03/07/11 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
07557P |
03/07/11 |
| BOWERS, ASHLEIGH |
JK-15199 |
1 |
33.00 |
4867********6410 |
094410 |
03/07/11 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
782189 |
03/07/11 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********4933 |
114249 |
03/07/11 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
094410 |
03/07/11 |
| BURKE, DIANE |
JK-13396 |
1 |
47.00 |
4380********1374 |
000582 |
03/07/11 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
144148 |
03/07/11 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
03791B |
03/07/11 |
| CARROLL, KEVIN |
JK-13575 |
1 |
33.00 |
4492********4194 |
481193 |
03/07/11 |
| CASTILLO-MEDINA, LUCIA |
JK-15036 |
1 |
33.00 |
4342********7772 |
548106 |
03/07/11 |
| CLANTON, JUSTIN |
JK-14392 |
1 |
33.00 |
4631********3732 |
782190 |
03/07/11 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
094459 |
03/07/11 |
| CORBETT, MARY |
JK-14849 |
1 |
33.00 |
4356********0761 |
114341 |
03/07/11 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
07793P |
03/07/11 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
03797C |
03/07/11 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
07932P |
03/07/11 |
| DEDOW, EVA |
JK-15370 |
1 |
33.00 |
4081********1695 |
035100 |
03/07/11 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
174847 |
03/07/11 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1285 |
007490 |
03/07/11 |
| EARL, APRIL |
JK-15446 |
1 |
47.00 |
4492********7409 |
481196 |
03/07/11 |
| ELLIS, LAUREN |
JK-13578 |
1 |
33.00 |
4492********2321 |
481195 |
03/07/11 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
782192 |
03/07/11 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********9457 |
144241 |
03/07/11 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
076693 |
03/07/11 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
009557 |
03/07/11 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
08169Z |
03/07/11 |
| GENDRON, JILENE |
JK-15021 |
1 |
47.00 |
4356********4688 |
114343 |
03/07/11 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
481198 |
03/07/11 |
| GLOVER, HEATHER |
JK-13933 |
1 |
47.00 |
4447********0174 |
007921 |
03/07/11 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
04542C |
03/07/11 |
| GREENHOW, CONSTANCE |
JK-15151 |
1 |
33.00 |
4063********9752 |
858918 |
03/07/11 |
| GUERRERO, VICTORIA |
JK-15025 |
1 |
33.00 |
4492********1613 |
481197 |
03/07/11 |
| HAIGHT, DANIEL |
JK-12284 |
1 |
33.00 |
5142********5152 |
007501 |
03/07/11 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
094410 |
03/07/11 |
| HAYWOOD, JOYCE |
JK-14364 |
1 |
33.00 |
4269********9531 |
009558 |
03/07/11 |
| HENDERSON, ETHAN |
JK-13657 |
1 |
33.00 |
4081********1695 |
035101 |
03/07/11 |
| HENSON, JULIANNE |
JK-12590 |
1 |
33.00 |
4465********1692 |
00751A |
03/07/11 |
| HERNANDEZ, JOHNNY |
JK-11591 |
1 |
47.00 |
4342********0440 |
599983 |
03/07/11 |
| HILL, SHAWN |
JK-15159 |
1 |
33.00 |
5103********4487 |
652184 |
03/07/11 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
05013C |
03/07/11 |
| HONEYCUTT, KEITH |
JK-14422 |
1 |
33.00 |
4802********0947 |
050124 |
03/07/11 |
| HOOD, SARAH |
JK-15399 |
1 |
47.00 |
4744********6344 |
174951 |
03/07/11 |
| JACKSON, DENISE |
JK-11982 |
1 |
33.00 |
5491********4737 |
007516 |
03/07/11 |
| JARAMILLO, ISA |
JK-15031 |
1 |
47.00 |
4744********2630 |
114356 |
03/07/11 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
134256 |
03/07/11 |
| JONES, NEELY |
JK-14047 |
1 |
33.00 |
5491********9560 |
R3849B |
03/07/11 |
| KELSO, GARY |
JK-14784 |
1 |
47.00 |
4492********8928 |
481199 |
03/07/11 |
| LARA, BENITO |
JK-14408 |
1 |
47.00 |
4269********0048 |
009559 |
03/07/11 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4833********9209 |
004510 |
03/07/11 |
| LOMAS, ASHLEY |
JK-15033 |
1 |
47.00 |
5275********4170 |
194252 |
03/07/11 |
| LONG, CARMEN |
JK-15013 |
1 |
47.00 |
4492********1840 |
481200 |
03/07/11 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
782234 |
03/07/11 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
47.00 |
5466********1446 |
10031P |
03/07/11 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
174953 |
03/07/11 |
| MAXWELL, JOSEPH |
JK-15359 |
1 |
33.00 |
4631********5746 |
782232 |
03/07/11 |
| MCDANIELS, WAYNE |
JK-14352 |
1 |
47.00 |
4380********0777 |
000631 |
03/07/11 |
| MENDOZA, JOEL |
JK-13389 |
1 |
33.00 |
4610********3253 |
034510 |
03/07/11 |
| MENDOZA, TINA |
JK-14716 |
1 |
33.00 |
4269********6353 |
009562 |
03/07/11 |
| MITCHELL, JOHN |
JK-14749 |
1 |
33.00 |
4492********7962 |
481201 |
03/07/11 |
| MORALES, JENNIFER |
JK-14445 |
1 |
47.00 |
4269********7571 |
009563 |
03/07/11 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
05112C |
03/07/11 |
| MORRISON, DON |
JK-13230 |
1 |
33.00 |
5508********5893 |
032546 |
03/07/11 |
| NGUYEN, TAM |
JK-15037 |
1 |
33.00 |
4411********3350 |
034510 |
03/07/11 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
009565 |
03/07/11 |
| ORENSTEIN, JOHN |
JK-15002 |
1 |
47.00 |
4266********2714 |
05112B |
03/07/11 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
008380 |
03/07/11 |
| PADRON, OSCAR |
JK-13301 |
1 |
33.00 |
4610********0813 |
034510 |
03/07/11 |
| PALMER, MARY |
JK-14183 |
1 |
47.00 |
5516********5128 |
065106 |
03/07/11 |
| PHILLIPS, TERRY |
JK-15163 |
1 |
33.00 |
5516********0724 |
065107 |
03/07/11 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********0194 |
034510 |
03/07/11 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
034510 |
03/07/11 |
| QUINONES, ANTHONY |
JK-15049 |
1 |
33.00 |
5516********4304 |
065110 |
03/07/11 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********3338 |
10156P |
03/07/11 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
05120A |
03/07/11 |
| SALAZAR, KRIS |
JK-14715 |
1 |
33.00 |
5103********1908 |
652185 |
03/07/11 |
| SANDERS, LACEY |
JK-14425 |
1 |
33.00 |
5516********1669 |
065117 |
03/07/11 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
90705Z |
03/07/11 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00708B |
03/07/11 |
| SHARP, KATHRYN |
JK-15041 |
1 |
33.00 |
4269********6595 |
009567 |
03/07/11 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4275********0097 |
943142 |
03/07/11 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
05134Z |
03/07/11 |
| SMAISTRLA, VALERIE |
JK-14164 |
1 |
47.00 |
5466********0825 |
05138Z |
03/07/11 |
| SMITH, ELWOOD |
JK-15200 |
1 |
33.00 |
4147********2224 |
05138C |
03/07/11 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
4791********3070 |
051285 |
03/07/11 |
| SPINN, NATALIE |
JK-15384 |
1 |
47.00 |
4631********8029 |
782246 |
03/07/11 |
| SPRADLEY, CHRIS |
JK-13930 |
1 |
33.00 |
4800********1500 |
04554B |
03/07/11 |
| STANLEY, RANDY |
JK-15156 |
1 |
33.00 |
4269********6993 |
009568 |
03/07/11 |
| STONE, LORI |
JK-15362 |
1 |
33.00 |
4492********9090 |
481202 |
03/07/11 |
| TREMAINE, LESLEY |
JK-15169 |
1 |
33.00 |
4127********8426 |
449333 |
03/07/11 |
| VALDEZ, CONNIE |
JK-15040 |
1 |
33.00 |
4492********2629 |
481203 |
03/07/11 |
| VALENTINE, GEORGEANN |
JK-14438 |
1 |
33.00 |
4610********6275 |
044510 |
03/07/11 |
| VOIGT, PHILIP |
JK-12292 |
1 |
47.00 |
4867********3456 |
044510 |
03/07/11 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
05148D |
03/07/11 |
| WALKER, CASSANDRA |
JK-13946 |
1 |
33.00 |
4079********9753 |
178934 |
03/07/11 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
092794 |
03/07/11 |
| WHITLEY, MEREDITH |
JK-14167 |
1 |
33.00 |
5438********4544 |
572276 |
03/07/11 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
10685Z |
03/07/11 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
481204 |
03/07/11 |
| WINKLER, STACY |
JK-15038 |
1 |
33.00 |
4744********6621 |
134355 |
03/07/11 |
| WORKMAN, JAMES |
JK-9917 |
1 |
47.00 |
4356********3528 |
144354 |
03/07/11 |
| ZARAGOZA, ROMAN |
JK-11956 |
1 |
47.00 |
4631********4881 |
782251 |
03/07/11 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
923.00 |
| 85 |
Visa |
3225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4148.00 |