Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, SHELLY |
JK-15187 |
1 |
47.00 |
4744********8318 |
151274 |
08/05/11 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
161471 |
08/05/11 |
| ARELLANO, MARCO |
JK-15449 |
1 |
47.00 |
4185********3319 |
01829A |
08/05/11 |
| ARTHUR, KATE |
JK-15005 |
1 |
47.00 |
4492********5954 |
311057 |
08/05/11 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
311058 |
08/05/11 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
019508 |
08/05/11 |
| BAIRD, CINDY |
JK-14438 |
1 |
33.00 |
4610********6275 |
071710 |
08/05/11 |
| BALLESTAS, MELISSA |
JK-15887 |
1 |
33.00 |
5516********8870 |
026272 |
08/05/11 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
019507 |
08/05/11 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
311059 |
08/05/11 |
| BARTELS, BRADLEY |
JK-15864 |
1 |
33.00 |
4342********1743 |
783545 |
08/05/11 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
311060 |
08/05/11 |
| BOLTEN, CHRISTOPHER |
JK-15883 |
1 |
47.00 |
4271********1022 |
097093 |
08/05/11 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
07129P |
08/05/11 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
151578 |
08/05/11 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
294539 |
08/05/11 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
181471 |
08/05/11 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
071710 |
08/05/11 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
151579 |
08/05/11 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
01833B |
08/05/11 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
311062 |
08/05/11 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
01579B |
08/05/11 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
091727 |
08/05/11 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
294544 |
08/05/11 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4656 |
161475 |
08/05/11 |
| CRUZ, DANNY |
JK-14166 |
1 |
33.00 |
5449********5779 |
088740 |
08/05/11 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
07227P |
08/05/11 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
01843C |
08/05/11 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
141972 |
08/05/11 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
07310P |
08/05/11 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
181474 |
08/05/11 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005843 |
08/05/11 |
| EARL, APRIL |
JK-15446 |
1 |
47.00 |
4492********7409 |
311064 |
08/05/11 |
| ELLIS, LAUREN |
JK-13578 |
1 |
33.00 |
4492********2321 |
311061 |
08/05/11 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
294547 |
08/05/11 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
141973 |
08/05/11 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
052069 |
08/05/11 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
019511 |
08/05/11 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
07449Z |
08/05/11 |
| GENDRON, JILENE |
JK-15021 |
1 |
47.00 |
4356********4688 |
161477 |
08/05/11 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
311063 |
08/05/11 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********0712 |
141974 |
08/05/11 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
01579C |
08/05/11 |
| GOODWIN, RICKY |
JK-13355 |
1 |
47.00 |
4313********2533 |
01570C |
08/05/11 |
| GRINDLAY, CLAIRE |
JK-15999 |
1 |
33.00 |
4784********5662 |
56574B |
08/05/11 |
| HAIGHT, DANIEL |
JK-15425 |
1 |
33.00 |
5142********5152 |
005822 |
08/05/11 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
081710 |
08/05/11 |
| HERNANDEZ, JOHNNY |
JK-13853 |
1 |
33.00 |
4342********0440 |
524660 |
08/05/11 |
| HICKS, PAUL |
JK-14711 |
1 |
47.00 |
4744********2462 |
181476 |
08/05/11 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
01857D |
08/05/11 |
| JACKSON, DENISE |
JK-15190 |
1 |
33.00 |
5491********6681 |
005865 |
08/05/11 |
| JARAMILLO, ISA |
JK-15031 |
1 |
47.00 |
4744********2630 |
151675 |
08/05/11 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
141976 |
08/05/11 |
| KUBIK, JACOB |
JK-12278 |
1 |
33.00 |
5523********1268 |
00583Z |
08/05/11 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4833********9209 |
081710 |
08/05/11 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
294553 |
08/05/11 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********1446 |
07588P |
08/05/11 |
| MARTINEZ, DESIREE |
JK-15182 |
1 |
47.00 |
4039********1195 |
000717 |
08/05/11 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
141977 |
08/05/11 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
181478 |
08/05/11 |
| MCDANIELS, WAYNE |
JK-14352 |
1 |
47.00 |
4380********0777 |
000724 |
08/05/11 |
| MCKENZIE, JAMES |
JK-14417 |
1 |
33.00 |
4488********3414 |
553737 |
08/05/11 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********2906 |
794130 |
08/05/11 |
| MENDOZA, TINA |
JK-14716 |
1 |
33.00 |
4269********6353 |
019512 |
08/05/11 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
01869B |
08/05/11 |
| MORALES, JENNIFER |
JK-14445 |
1 |
47.00 |
4401********1254 |
001141 |
08/05/11 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
01869C |
08/05/11 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
019513 |
08/05/11 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
000942 |
08/05/11 |
| PEREZ, ALFRED |
JK-13371 |
1 |
33.00 |
4342********1518 |
934706 |
08/05/11 |
| PEREZ, JOSHUA |
JK-15698 |
1 |
33.00 |
5516********0280 |
026305 |
08/05/11 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********0194 |
081710 |
08/05/11 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
081710 |
08/05/11 |
| RADDATZ, SHERRI |
JK-15494 |
1 |
33.00 |
4718********7123 |
783653 |
08/05/11 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********9540 |
07991P |
08/05/11 |
| REED, DEBRA |
JK-15992 |
1 |
33.00 |
4269********8286 |
019514 |
08/05/11 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
01876A |
08/05/11 |
| ROBERTS, STACY |
JK-15858 |
1 |
33.00 |
5103********4066 |
432070 |
08/05/11 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
01575Z |
08/05/11 |
| SALAZAR, KRIS |
JK-14715 |
1 |
33.00 |
5103********1908 |
432071 |
08/05/11 |
| SANDERS, LACEY |
JK-14425 |
1 |
33.00 |
5516********1669 |
026314 |
08/05/11 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
90507Z |
08/05/11 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00591B |
08/05/11 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
01861Z |
08/05/11 |
| SMITH, ELWOOD |
JK-15200 |
1 |
33.00 |
4147********2224 |
01888C |
08/05/11 |
| SOTO, JAZMIN |
JK-13363 |
1 |
33.00 |
4269********9441 |
019515 |
08/05/11 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5588********9441 |
08283Z |
08/05/11 |
| TEAL, JENNY |
JK-13372 |
1 |
33.00 |
5516********9400 |
026317 |
08/05/11 |
| TREMAINE, LESLEY |
JK-15169 |
1 |
33.00 |
4127********8426 |
487538 |
08/05/11 |
| TUCCI, SAM |
JK-14797 |
1 |
33.00 |
5109********0774 |
583292 |
08/05/11 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
01892C |
08/05/11 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
R01029 |
08/05/11 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
08450Z |
08/05/11 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
311065 |
08/05/11 |
| WILLIAMS, TERESA |
JK-12659 |
1 |
47.00 |
4744********9237 |
151071 |
08/05/11 |
| WORKMAN, JAMES |
JK-9917 |
1 |
47.00 |
4356********3528 |
181573 |
08/05/11 |
| ZAMORA, MIGUEL |
JK-11180 |
1 |
33.00 |
4313********6266 |
01572C |
08/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
933.00 |
| 70 |
Visa |
2730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3663.00 |