Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUABDILLAH, AZIZ |
JK-15195 |
1 |
33.00 |
4269********2389 |
008620 |
06/05/11 |
| ALLEN, THERESA |
JK-15500 |
1 |
33.00 |
4079********5297 |
093394 |
06/05/11 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
144232 |
06/05/11 |
| ARELLANO, MARCO |
JK-15449 |
1 |
47.00 |
4185********3319 |
09970A |
06/05/11 |
| ARTHUR, KATE |
JK-15005 |
1 |
47.00 |
4492********5954 |
160740 |
06/05/11 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
160738 |
06/05/11 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
008623 |
06/05/11 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
008624 |
06/05/11 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
160739 |
06/05/11 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
160741 |
06/05/11 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
84527P |
06/05/11 |
| BOWERS, ASHLEIGH |
JK-15199 |
1 |
33.00 |
4867********6410 |
024311 |
06/05/11 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
154531 |
06/05/11 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
716132 |
06/05/11 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
154133 |
06/05/11 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
024311 |
06/05/11 |
| BUCHANAN, RAYMOND |
JK-15495 |
1 |
33.00 |
4828********5039 |
433208 |
06/05/11 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
154532 |
06/05/11 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
09975B |
06/05/11 |
| CARRILLO, ALBERT |
JK-13944 |
1 |
47.00 |
4269********4501 |
008625 |
06/05/11 |
| CARROLL, KEVIN |
JK-13575 |
1 |
33.00 |
4492********4194 |
160743 |
06/05/11 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
04536B |
06/05/11 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
004332 |
06/05/11 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
716133 |
06/05/11 |
| CORBETT, MARY |
JK-14849 |
1 |
33.00 |
4356********0761 |
154135 |
06/05/11 |
| CRUZ, DANNY |
JK-14166 |
1 |
33.00 |
5449********5779 |
007010 |
06/05/11 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
84652P |
06/05/11 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
09982C |
06/05/11 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
144237 |
06/05/11 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
84693P |
06/05/11 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005838 |
06/05/11 |
| EARL, APRIL |
JK-15446 |
1 |
47.00 |
4492********7409 |
160744 |
06/05/11 |
| ELLIS, LAUREN |
JK-13578 |
1 |
33.00 |
4492********2321 |
160745 |
06/05/11 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
716135 |
06/05/11 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
144238 |
06/05/11 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
064351 |
06/05/11 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
008627 |
06/05/11 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
85041Z |
06/05/11 |
| GENDRON, JILENE |
JK-15021 |
1 |
47.00 |
4356********4688 |
154135 |
06/05/11 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
160746 |
06/05/11 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********0712 |
154535 |
06/05/11 |
| GLOVER, HEATHER |
JK-13933 |
1 |
47.00 |
4447********0174 |
005851 |
06/05/11 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
04538C |
06/05/11 |
| GOODSON, MOLLY |
JK-14766 |
1 |
33.00 |
4631********7942 |
716140 |
06/05/11 |
| HAIGHT, DANIEL |
JK-15425 |
1 |
33.00 |
5142********5152 |
005853 |
06/05/11 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
024311 |
06/05/11 |
| HERNANDEZ, JOHNNY |
JK-13853 |
1 |
33.00 |
4342********0440 |
919842 |
06/05/11 |
| HICKS, ZANE |
JK-15450 |
1 |
33.00 |
4080********1120 |
179205 |
06/05/11 |
| HILL, SHAWN |
JK-15159 |
1 |
33.00 |
5103********4487 |
114997 |
06/05/11 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
00000D |
06/05/11 |
| HONEYCUTT, KEITH |
JK-14422 |
1 |
33.00 |
4802********0947 |
099611 |
06/05/11 |
| JARAMILLO, ISA |
JK-15031 |
1 |
47.00 |
4744********2630 |
154537 |
06/05/11 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
194033 |
06/05/11 |
| JONES, NEELY |
JK-14047 |
1 |
33.00 |
5491********9560 |
R0206B |
06/05/11 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4833********9209 |
034311 |
06/05/11 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
716144 |
06/05/11 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********1446 |
85333P |
06/05/11 |
| MARTINEZ, DESIREE |
JK-15182 |
1 |
47.00 |
4039********1195 |
000597 |
06/05/11 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
154230 |
06/05/11 |
| MAXWELL, JOSEPH |
JK-15359 |
1 |
33.00 |
4631********5746 |
716147 |
06/05/11 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
144332 |
06/05/11 |
| MCDANIELS, WAYNE |
JK-14352 |
1 |
47.00 |
4380********0777 |
000692 |
06/05/11 |
| MCKENZIE, JAMES |
JK-14417 |
1 |
33.00 |
4488********3414 |
450817 |
06/05/11 |
| MENDOZA, TINA |
JK-14716 |
1 |
33.00 |
4269********6353 |
008628 |
06/05/11 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
00013B |
06/05/11 |
| MITCHELL, JOHN |
JK-14749 |
1 |
33.00 |
4492********7962 |
160747 |
06/05/11 |
| MONTELONGO, RANDY |
JK-15853 |
1 |
33.00 |
4380********6593 |
000018 |
06/05/11 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
00015C |
06/05/11 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
008629 |
06/05/11 |
| ONEAL, JULIANA |
JK-15443 |
1 |
33.00 |
4610********0954 |
034311 |
06/05/11 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
033549 |
06/05/11 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********0194 |
034311 |
06/05/11 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
034311 |
06/05/11 |
| RADDATZ, SHERRI |
JK-15494 |
1 |
33.00 |
4718********7123 |
866435 |
06/05/11 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********3338 |
85583P |
06/05/11 |
| RETZOLK, SHARON |
JK-15432 |
1 |
33.00 |
4342********9408 |
894407 |
06/05/11 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
00024A |
06/05/11 |
| RIGGAN, GARY |
JK-13362 |
1 |
33.00 |
4744********9152 |
154232 |
06/05/11 |
| SALAZAR, KRIS |
JK-14715 |
1 |
33.00 |
5103********1908 |
114998 |
06/05/11 |
| SANDERS, LACEY |
JK-14425 |
1 |
33.00 |
5516********1669 |
014577 |
06/05/11 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
01503Z |
06/05/11 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00590B |
06/05/11 |
| SHARP, KATHRYN |
JK-15041 |
1 |
33.00 |
4269********6595 |
008630 |
06/05/11 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4275********0097 |
652909 |
06/05/11 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
09994Z |
06/05/11 |
| SMITH, ELWOOD |
JK-15200 |
1 |
33.00 |
4147********2224 |
00036C |
06/05/11 |
| SMITH, KISHANDA |
JK-15433 |
1 |
33.00 |
4342********2282 |
947326 |
06/05/11 |
| SOTO, JAZMIN |
JK-13363 |
1 |
33.00 |
4269********9441 |
008631 |
06/05/11 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5588********9441 |
85903S |
06/05/11 |
| TREMAINE, LESLEY |
JK-15169 |
1 |
33.00 |
4127********8426 |
615564 |
06/05/11 |
| TUCCI, SAM |
JK-14797 |
1 |
47.00 |
5109********0774 |
501949 |
06/05/11 |
| VALENTINE, GEORGEANN |
JK-14438 |
1 |
33.00 |
4610********6275 |
044311 |
06/05/11 |
| VOIGT, PHILIP |
JK-12292 |
1 |
47.00 |
4867********3456 |
044311 |
06/05/11 |
| VRTIS, SUSAN |
JK-14399 |
1 |
33.00 |
4303********7013 |
914118 |
06/05/11 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
00039C |
06/05/11 |
| WAGNER, JACKIE |
JK-15499 |
1 |
33.00 |
4744********4164 |
194131 |
06/05/11 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
R06063 |
06/05/11 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
160750 |
06/05/11 |
| WILLIAMS, TERESA |
JK-12659 |
1 |
47.00 |
4744********9237 |
154235 |
06/05/11 |
| WORKMAN, JAMES |
JK-9917 |
1 |
47.00 |
4356********3528 |
144339 |
06/05/11 |
| ZAMORA, MIGUEL |
JK-11180 |
1 |
33.00 |
4313********6266 |
04531C |
06/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
716.00 |
| 81 |
Visa |
3051.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3767.00 |