Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUABDILLAH, AZIZ |
JK-15195 |
1 |
33.00 |
4269********2389 |
013617 |
04/05/11 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
194593 |
04/05/11 |
| ARELLANO, MARCO |
JK-15449 |
1 |
47.00 |
4185********3319 |
08607A |
04/05/11 |
| ARTHUR, KATE |
JK-15005 |
1 |
47.00 |
4492********5954 |
034184 |
04/05/11 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
034182 |
04/05/11 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
013619 |
04/05/11 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
034186 |
04/05/11 |
| BLACK, DOTTIE |
JK-13001 |
1 |
33.00 |
4492********2629 |
034183 |
04/05/11 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
92668P |
04/05/11 |
| BOWERS, ASHLEIGH |
JK-15199 |
1 |
33.00 |
4867********6410 |
034910 |
04/05/11 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
164596 |
04/05/11 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
934803 |
04/05/11 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
114698 |
04/05/11 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
034910 |
04/05/11 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
174190 |
04/05/11 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
08616B |
04/05/11 |
| CARRILLO, ALBERT |
JK-13944 |
1 |
47.00 |
4269********4501 |
013621 |
04/05/11 |
| CARROLL, KEVIN |
JK-13575 |
1 |
33.00 |
4492********4194 |
034185 |
04/05/11 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
04597B |
04/05/11 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
094953 |
04/05/11 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
934806 |
04/05/11 |
| CORBETT, MARY |
JK-14849 |
1 |
33.00 |
4356********0761 |
194692 |
04/05/11 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
92737P |
04/05/11 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
08620C |
04/05/11 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
174193 |
04/05/11 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
92807P |
04/05/11 |
| DEDOW, EVA |
JK-15370 |
1 |
33.00 |
4081********1695 |
035394 |
04/05/11 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
114199 |
04/05/11 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1285 |
005283 |
04/05/11 |
| EARL, APRIL |
JK-15446 |
1 |
47.00 |
4492********7409 |
034188 |
04/05/11 |
| ELLIS, LAUREN |
JK-13578 |
1 |
33.00 |
4492********2321 |
034187 |
04/05/11 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
934808 |
04/05/11 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********9457 |
164694 |
04/05/11 |
| FOWLER, CHARLES |
JK-15434 |
1 |
33.00 |
4744********9655 |
194698 |
04/05/11 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
051808 |
04/05/11 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
013622 |
04/05/11 |
| GARZA, GABRIELLA |
JK-15439 |
1 |
33.00 |
4269********9077 |
013623 |
04/05/11 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
92960Z |
04/05/11 |
| GENDRON, JILENE |
JK-15021 |
1 |
47.00 |
4356********4688 |
114293 |
04/05/11 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
034189 |
04/05/11 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********0712 |
194699 |
04/05/11 |
| GLOVER, HEATHER |
JK-13933 |
1 |
47.00 |
4447********0174 |
005828 |
04/05/11 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
04593C |
04/05/11 |
| GREENHOW, CONSTANCE |
JK-15151 |
1 |
33.00 |
4063********9752 |
620945 |
04/05/11 |
| GUERRERO, VICTORIA |
JK-15025 |
1 |
33.00 |
4492********1613 |
034190 |
04/05/11 |
| HAIGHT, DANIEL |
JK-15425 |
1 |
33.00 |
5142********5152 |
005836 |
04/05/11 |
| HARRIS, COURTNEY |
JK-15047 |
1 |
33.00 |
4736********3703 |
085989 |
04/05/11 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
044910 |
04/05/11 |
| HAYWOOD, JOYCE |
JK-14364 |
1 |
33.00 |
4269********9531 |
013626 |
04/05/11 |
| HENDERSON, ETHAN |
JK-13657 |
1 |
33.00 |
4081********1695 |
035395 |
04/05/11 |
| HERNANDEZ, JOHNNY |
JK-11591 |
1 |
47.00 |
4342********0440 |
393680 |
04/05/11 |
| HICK, ZANE |
JK-15450 |
1 |
33.00 |
4080********1120 |
081379 |
04/05/11 |
| HILL, SHAWN |
JK-15159 |
1 |
33.00 |
5103********4487 |
801467 |
04/05/11 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
08638D |
04/05/11 |
| JARAMILLO, ISA |
JK-15031 |
1 |
47.00 |
4744********2630 |
194796 |
04/05/11 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
114892 |
04/05/11 |
| JONES, NEELY |
JK-14047 |
1 |
33.00 |
5491********9560 |
R2377B |
04/05/11 |
| KELSO, GARY |
JK-14784 |
1 |
47.00 |
4492********8928 |
034191 |
04/05/11 |
| LOMAS, ASHLEY |
JK-15033 |
1 |
47.00 |
5275********4170 |
134493 |
04/05/11 |
| LONG, CARMEN |
JK-15013 |
1 |
47.00 |
4492********1840 |
034192 |
04/05/11 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
934823 |
04/05/11 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********1446 |
93836P |
04/05/11 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
114896 |
04/05/11 |
| MAXWELL, JOSEPH |
JK-15359 |
1 |
33.00 |
4631********5746 |
934826 |
04/05/11 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
114897 |
04/05/11 |
| MCDANIELS, WAYNE |
JK-14352 |
1 |
47.00 |
4380********0777 |
000647 |
04/05/11 |
| MCKENZIE, JAMES |
JK-14417 |
1 |
33.00 |
4488********3414 |
347744 |
04/05/11 |
| MENDOZA, TINA |
JK-14716 |
1 |
33.00 |
4269********6353 |
013628 |
04/05/11 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
08662B |
04/05/11 |
| MITCHELL, JOHN |
JK-14749 |
1 |
33.00 |
4492********7962 |
034193 |
04/05/11 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
08659C |
04/05/11 |
| MORRISON, DON |
JK-13230 |
1 |
33.00 |
5508********5893 |
121314 |
04/05/11 |
| NGUYEN, TAM |
JK-15037 |
1 |
33.00 |
4411********3350 |
054910 |
04/05/11 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
013630 |
04/05/11 |
| ONEAL, JULIANA |
JK-15443 |
1 |
33.00 |
4610********0954 |
054910 |
04/05/11 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
032374 |
04/05/11 |
| PALMER, MARY |
JK-14183 |
1 |
47.00 |
5516********5128 |
053640 |
04/05/11 |
| PHILLIPS, TERRY |
JK-15163 |
1 |
33.00 |
5516********0724 |
053639 |
04/05/11 |
| PITTS, PAIGE |
JK-15183 |
1 |
47.00 |
4046********3885 |
001057 |
04/05/11 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********0194 |
054910 |
04/05/11 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
054910 |
04/05/11 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********3338 |
94225P |
04/05/11 |
| RETZOLK, SHARON |
JK-15432 |
1 |
33.00 |
4342********9408 |
393689 |
04/05/11 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
08673A |
04/05/11 |
| RIGGAN, GARY |
JK-13362 |
1 |
33.00 |
4744********9152 |
114996 |
04/05/11 |
| SALAZAR, KRIS |
JK-14715 |
1 |
33.00 |
5103********1908 |
801468 |
04/05/11 |
| SANDERS, LACEY |
JK-14425 |
1 |
33.00 |
5516********1669 |
053642 |
04/05/11 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
90509Z |
04/05/11 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00590B |
04/05/11 |
| SCOTT, ALLEN |
JK-14711 |
1 |
33.00 |
4754********1892 |
978137 |
04/05/11 |
| SHARP, KATHRYN |
JK-15041 |
1 |
33.00 |
4269********6595 |
013631 |
04/05/11 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4275********0097 |
793689 |
04/05/11 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
08685Z |
04/05/11 |
| SMAISTRLA, VALERIE |
JK-14164 |
1 |
47.00 |
5466********0825 |
08697Z |
04/05/11 |
| SMITH, ELWOOD |
JK-15200 |
1 |
33.00 |
4147********2224 |
08690C |
04/05/11 |
| SOTO, JAZMIN |
JK-13363 |
1 |
33.00 |
4269********9441 |
013632 |
04/05/11 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5588********9441 |
94392Z |
04/05/11 |
| SPINN, NATALIE |
JK-15384 |
1 |
47.00 |
4631********8029 |
934837 |
04/05/11 |
| SPRADLEY, CHRIS |
JK-13930 |
1 |
33.00 |
4800********1500 |
04599B |
04/05/11 |
| STANLEY, RANDY |
JK-15156 |
1 |
33.00 |
4269********6993 |
013633 |
04/05/11 |
| STONE, LORI |
JK-15362 |
1 |
33.00 |
4492********9090 |
034195 |
04/05/11 |
| TREMAINE, LESLEY |
JK-15169 |
1 |
33.00 |
4127********8426 |
793693 |
04/05/11 |
| TUCCI, SAM |
JK-14797 |
1 |
47.00 |
4744********8701 |
194999 |
04/05/11 |
| VALDEZ, CONNIE |
JK-15040 |
1 |
33.00 |
4492********2629 |
034194 |
04/05/11 |
| VALENTINE, GEORGEANN |
JK-14438 |
1 |
33.00 |
4610********6275 |
064910 |
04/05/11 |
| VOIGT, PHILIP |
JK-12292 |
1 |
47.00 |
4867********3456 |
064910 |
04/05/11 |
| VRTIS, SUSAN |
JK-14399 |
1 |
33.00 |
4303********7013 |
860766 |
04/05/11 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
08699C |
04/05/11 |
| WALKER, CASSANDRA |
JK-13946 |
1 |
33.00 |
4079********9753 |
013680 |
04/05/11 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
346439 |
04/05/11 |
| WHITLEY, MEREDITH |
JK-14167 |
1 |
33.00 |
5438********4544 |
529448 |
04/05/11 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
034196 |
04/05/11 |
| WILLIAMS, TERESA |
JK-12659 |
1 |
47.00 |
4744********9237 |
104095 |
04/05/11 |
| ZAMORA, MIGUEL |
JK-11180 |
1 |
33.00 |
4313********6266 |
04590C |
04/05/11 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
876.00 |
| 90 |
Visa |
3390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4266.00 |