Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GARY |
JK-15984 |
1 |
33.00 |
4492********8420 |
902547 |
09/06/11 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
163272 |
09/06/11 |
| ARELLANO, MARCO |
JK-15449 |
1 |
47.00 |
4185********3319 |
02125A |
09/06/11 |
| ARTHUR, KATE |
JK-15005 |
1 |
47.00 |
4492********5954 |
902548 |
09/06/11 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
902551 |
09/06/11 |
| AYRES, CHARLEY |
JK-13483 |
1 |
33.00 |
4147********6449 |
02126C |
09/06/11 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
017918 |
09/06/11 |
| BAIRD, CINDY |
JK-14438 |
1 |
33.00 |
4610********6275 |
073706 |
09/06/11 |
| BALLESTAS, MELISSA |
JK-15887 |
1 |
33.00 |
5516********8870 |
056463 |
09/06/11 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
017919 |
09/06/11 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
902550 |
09/06/11 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
902549 |
09/06/11 |
| BOLTEN, AMANDA |
JK-15661 |
1 |
47.00 |
4744********8234 |
143075 |
09/06/11 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
97028P |
09/06/11 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
183576 |
09/06/11 |
| BOYD, CAROLYN |
JK-15981 |
1 |
33.00 |
5103********4827 |
587540 |
09/06/11 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
077891 |
09/06/11 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
103771 |
09/06/11 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
073706 |
09/06/11 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
183577 |
09/06/11 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
02135B |
09/06/11 |
| CARRILLO, ALBERT |
JK-13944 |
1 |
47.00 |
4269********4501 |
017921 |
09/06/11 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
902553 |
09/06/11 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
03573B |
09/06/11 |
| CHINNASAMY, SANTHI |
JK-15958 |
1 |
33.00 |
4037********5756 |
50607B |
09/06/11 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
053737 |
09/06/11 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
077893 |
09/06/11 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4656 |
183579 |
09/06/11 |
| CRUZ, DANNY |
JK-14166 |
1 |
33.00 |
5449********5779 |
022070 |
09/06/11 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
97139P |
09/06/11 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
02139C |
09/06/11 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
103774 |
09/06/11 |
| DANG, STACY |
JK-15990 |
1 |
33.00 |
4744********8708 |
143079 |
09/06/11 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
97153P |
09/06/11 |
| DEMICHELE, JOSEPH |
JK-15970 |
1 |
33.00 |
4266********5687 |
02140B |
09/06/11 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
183871 |
09/06/11 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
006202 |
09/06/11 |
| EARL, APRIL |
JK-15446 |
1 |
47.00 |
4492********7409 |
902552 |
09/06/11 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
077894 |
09/06/11 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
143170 |
09/06/11 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
067876 |
09/06/11 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
017922 |
09/06/11 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
97278Z |
09/06/11 |
| GENDRON, JILENE |
JK-15021 |
1 |
47.00 |
4356********4688 |
183872 |
09/06/11 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
902554 |
09/06/11 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********0712 |
163278 |
09/06/11 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
03577C |
09/06/11 |
| GOODWIN, RICKY |
JK-13355 |
1 |
47.00 |
4313********2533 |
03577C |
09/06/11 |
| GRINDLAY, CLAIRE |
JK-15999 |
1 |
33.00 |
4784********5662 |
02098B |
09/06/11 |
| HAIGHT, DANIEL |
JK-15425 |
1 |
33.00 |
5142********5152 |
006404 |
09/06/11 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
083706 |
09/06/11 |
| HERNANDEZ, JOHNNY |
JK-13853 |
1 |
33.00 |
4342********0440 |
552912 |
09/06/11 |
| HICKS, PAUL |
JK-14711 |
1 |
47.00 |
4744********2462 |
143172 |
09/06/11 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
02155D |
09/06/11 |
| JACKSON, DENISE |
JK-15190 |
1 |
33.00 |
5491********6681 |
006407 |
09/06/11 |
| JARAMILLO, ISA |
JK-15031 |
1 |
47.00 |
4744********2630 |
183874 |
09/06/11 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
103778 |
09/06/11 |
| KUBIK, JACOB |
JK-12278 |
1 |
33.00 |
5523********1268 |
00641Z |
09/06/11 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4833********9209 |
083706 |
09/06/11 |
| LOMAS, ASHLEY |
JK-15033 |
1 |
47.00 |
4411********7689 |
083706 |
09/06/11 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
077896 |
09/06/11 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********1446 |
97292P |
09/06/11 |
| MARTINEZ, DESIREE |
JK-15182 |
1 |
47.00 |
4039********1195 |
000777 |
09/06/11 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
103779 |
09/06/11 |
| MCCOLLOUGH, CHRIS |
JK-15963 |
1 |
47.00 |
4744********3166 |
163371 |
09/06/11 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
143174 |
09/06/11 |
| MCDANIELS, WAYNE |
JK-14352 |
1 |
47.00 |
4380********0777 |
000744 |
09/06/11 |
| MCKENZIE, JAMES |
JK-14417 |
1 |
33.00 |
4488********3414 |
603929 |
09/06/11 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********2906 |
782959 |
09/06/11 |
| MENDOZA, TINA |
JK-14716 |
1 |
33.00 |
4269********6353 |
017923 |
09/06/11 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
02167B |
09/06/11 |
| MORALES, JENNIFER |
JK-14445 |
1 |
47.00 |
4401********1254 |
003586 |
09/06/11 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
02170C |
09/06/11 |
| NGUYEN, OANH |
JK-15954 |
1 |
33.00 |
5516********7105 |
056471 |
09/06/11 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
017924 |
09/06/11 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
002817 |
09/06/11 |
| PEREZ, ALFRED |
JK-13371 |
1 |
33.00 |
4342********1518 |
397212 |
09/06/11 |
| PEREZ, JOSHUA |
JK-15698 |
1 |
33.00 |
5516********0280 |
056472 |
09/06/11 |
| PLATZ, LESLIE |
JK-12264 |
1 |
47.00 |
4610********0194 |
093706 |
09/06/11 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
083706 |
09/06/11 |
| RADDATZ, SHERRI |
JK-15494 |
1 |
33.00 |
4718********7123 |
700888 |
09/06/11 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********9540 |
97361P |
09/06/11 |
| REED, DEBRA |
JK-15992 |
1 |
33.00 |
4269********8286 |
017925 |
09/06/11 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
02182A |
09/06/11 |
| ROBERTS, STACY |
JK-15858 |
1 |
33.00 |
5103********4066 |
587542 |
09/06/11 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
03573Z |
09/06/11 |
| SALAZAR, KRIS |
JK-14715 |
1 |
33.00 |
5103********1908 |
587541 |
09/06/11 |
| SANDERS, LACEY |
JK-14425 |
1 |
33.00 |
5516********1669 |
056474 |
09/06/11 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
50607Z |
09/06/11 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00662B |
09/06/11 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
02183Z |
09/06/11 |
| SMITH, ELWOOD |
JK-15200 |
1 |
33.00 |
4147********2224 |
02191C |
09/06/11 |
| SMITH, TED |
JK-15957 |
1 |
47.00 |
5466********3912 |
02193P |
09/06/11 |
| SOTO, JAZMIN |
JK-13363 |
1 |
33.00 |
4269********9441 |
017926 |
09/06/11 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5588********9441 |
97472Z |
09/06/11 |
| TEAL, JENNY |
JK-13372 |
1 |
33.00 |
5516********9400 |
056477 |
09/06/11 |
| TEBBETTS, TRENT |
JK-15964 |
1 |
47.00 |
4147********1572 |
02195D |
09/06/11 |
| TUCCI, SAM |
JK-14797 |
1 |
33.00 |
5109********0774 |
535786 |
09/06/11 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
02197C |
09/06/11 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
R00650 |
09/06/11 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
97514Z |
09/06/11 |
| WILEY, THOMAS |
JK-11754 |
1 |
33.00 |
4492********2600 |
902555 |
09/06/11 |
| WILLIAMS, TERESA |
JK-12659 |
1 |
47.00 |
4744********9237 |
163376 |
09/06/11 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1046.00 |
| 73 |
Visa |
2857.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3903.00 |