Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, THERESA |
JK-15500 |
1 |
33.00 |
4079********5297 |
325499 |
07/05/11 |
| ALMQUIST, SHELLY |
JK-15187 |
1 |
47.00 |
4744********8318 |
120137 |
07/05/11 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
140339 |
07/05/11 |
| ARELLANO, MARCO |
JK-15449 |
1 |
47.00 |
4185********3319 |
09510A |
07/05/11 |
| ARTHUR, KATE |
JK-15005 |
1 |
47.00 |
4492********5954 |
719798 |
07/05/11 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
719797 |
07/05/11 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
010167 |
07/05/11 |
| BAIRD, CINDY |
JK-14438 |
1 |
33.00 |
4610********6275 |
060310 |
07/05/11 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
010168 |
07/05/11 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
719799 |
07/05/11 |
| BARTELS, BRADLEY |
JK-15864 |
1 |
33.00 |
4342********1743 |
683966 |
07/05/11 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
719801 |
07/05/11 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
27073P |
07/05/11 |
| BOWERS, ASHLEIGH |
JK-15199 |
1 |
33.00 |
4867********6410 |
060310 |
07/05/11 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
130937 |
07/05/11 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
089797 |
07/05/11 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
120230 |
07/05/11 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
060310 |
07/05/11 |
| BUCHANAN, RAYMOND |
JK-15495 |
1 |
33.00 |
4828********5039 |
031691 |
07/05/11 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
130938 |
07/05/11 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
09519B |
07/05/11 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
719802 |
07/05/11 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
00533B |
07/05/11 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
090317 |
07/05/11 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
089804 |
07/05/11 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4656 |
120232 |
07/05/11 |
| CORBETT, MARY |
JK-14849 |
1 |
33.00 |
4356********0761 |
140434 |
07/05/11 |
| CRUZ, DANNY |
JK-14166 |
1 |
33.00 |
5449********5779 |
006860 |
07/05/11 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
27337P |
07/05/11 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
09527C |
07/05/11 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
180936 |
07/05/11 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
27407P |
07/05/11 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
120233 |
07/05/11 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005945 |
07/05/11 |
| ELLIS, LAUREN |
JK-13578 |
1 |
33.00 |
4492********2321 |
719803 |
07/05/11 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
089809 |
07/05/11 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
140436 |
07/05/11 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
007658 |
07/05/11 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
010171 |
07/05/11 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
27532Z |
07/05/11 |
| GENDRON, JILENE |
JK-15021 |
1 |
47.00 |
4356********4688 |
180937 |
07/05/11 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
719805 |
07/05/11 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********0712 |
140437 |
07/05/11 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
00532C |
07/05/11 |
| GOODSON, MOLLY |
JK-14766 |
1 |
33.00 |
4631********7942 |
089810 |
07/05/11 |
| HAIGHT, DANIEL |
JK-15425 |
1 |
33.00 |
5142********5152 |
005748 |
07/05/11 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
070310 |
07/05/11 |
| HERNANDEZ, JOHNNY |
JK-13853 |
1 |
33.00 |
4342********0440 |
587008 |
07/05/11 |
| HILL, SHAWN |
JK-15159 |
1 |
33.00 |
5103********4487 |
270546 |
07/05/11 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
09541D |
07/05/11 |
| HONEYCUTT, KEITH |
JK-14422 |
1 |
33.00 |
4802********0947 |
094844 |
07/05/11 |
| JACKSON, DENISE |
JK-15190 |
1 |
33.00 |
5491********6681 |
005756 |
07/05/11 |
| JARAMILLO, ISA |
JK-15031 |
1 |
47.00 |
4744********2630 |
140439 |
07/05/11 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
170235 |
07/05/11 |
| KUBIK, JACOB |
JK-12278 |
1 |
33.00 |
5523********1268 |
00580Z |
07/05/11 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4833********9209 |
070310 |
07/05/11 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
089815 |
07/05/11 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********1446 |
27726P |
07/05/11 |
| MARTINEZ, DESIREE |
JK-15182 |
1 |
47.00 |
4039********1195 |
000658 |
07/05/11 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
140530 |
07/05/11 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
170236 |
07/05/11 |
| MCDANIELS, WAYNE |
JK-14352 |
1 |
47.00 |
4380********0777 |
000709 |
07/05/11 |
| MCKENZIE, JAMES |
JK-14417 |
1 |
33.00 |
4488********3414 |
501184 |
07/05/11 |
| MENDOZA, TINA |
JK-14716 |
1 |
33.00 |
4269********6353 |
010172 |
07/05/11 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
09552B |
07/05/11 |
| MORALES, JENNIFER |
JK-14445 |
1 |
47.00 |
4401********1254 |
011426 |
07/05/11 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
09554C |
07/05/11 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
010173 |
07/05/11 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
022152 |
07/05/11 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********0194 |
080310 |
07/05/11 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
080310 |
07/05/11 |
| RADDATZ, SHERRI |
JK-15494 |
1 |
33.00 |
4718********7123 |
378230 |
07/05/11 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
09561A |
07/05/11 |
| ROBERTS, STACY |
JK-15858 |
1 |
33.00 |
5103********4066 |
270547 |
07/05/11 |
| SALAZAR, KRIS |
JK-14715 |
1 |
33.00 |
5103********1908 |
270548 |
07/05/11 |
| SANDERS, LACEY |
JK-14425 |
1 |
33.00 |
5516********1669 |
074764 |
07/05/11 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
90503Z |
07/05/11 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00500B |
07/05/11 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
09507Z |
07/05/11 |
| SMITH, ELWOOD |
JK-15200 |
1 |
33.00 |
4147********2224 |
09569C |
07/05/11 |
| SOTO, JAZMIN |
JK-13363 |
1 |
33.00 |
4269********9441 |
010174 |
07/05/11 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5588********9441 |
28088S |
07/05/11 |
| TRAVIS, PETER |
JK-14164 |
1 |
33.00 |
5424********7602 |
28199P |
07/05/11 |
| TREMAINE, LESLEY |
JK-15169 |
1 |
33.00 |
4127********8426 |
836453 |
07/05/11 |
| TUCCI, SAM |
JK-14797 |
1 |
33.00 |
5109********0774 |
502109 |
07/05/11 |
| VOIGT, PHILIP |
JK-12292 |
1 |
47.00 |
4867********3456 |
080310 |
07/05/11 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
09576C |
07/05/11 |
| WAGNER, JACKIE |
JK-15499 |
1 |
33.00 |
4744********4164 |
170331 |
07/05/11 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
R03394 |
07/05/11 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
719807 |
07/05/11 |
| WILLIAMS, TERESA |
JK-12659 |
1 |
47.00 |
4744********9237 |
120332 |
07/05/11 |
| WORKMAN, JAMES |
JK-9917 |
1 |
47.00 |
4356********3528 |
140535 |
07/05/11 |
| ZAMORA, MIGUEL |
JK-11180 |
1 |
33.00 |
4313********6266 |
00537C |
07/05/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
768.00 |
| 71 |
Visa |
2721.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3489.00 |