Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, SHELLY |
JK-15187 |
1 |
47.00 |
4744********0087 |
145639 |
12/05/11 |
| ANDERSON, LEEANN |
JK-14736 |
1 |
47.00 |
5275********4609 |
115933 |
12/05/11 |
| ANDREWS, DENNIS |
JK-13903 |
1 |
47.00 |
4356********1628 |
115538 |
12/05/11 |
| ARELLANO, MARCO |
JK-15449 |
1 |
47.00 |
4185********3319 |
09100A |
12/05/11 |
| ARTHUR, KATE |
JK-15005 |
1 |
47.00 |
4492********5954 |
561156 |
12/05/11 |
| AVOTS, ANDREJS |
JK-13912 |
1 |
47.00 |
4492********3457 |
561157 |
12/05/11 |
| BACON, BRIAN |
JK-11719 |
1 |
33.00 |
4269********1591 |
019503 |
12/05/11 |
| BAIRD, CINDY |
JK-14438 |
1 |
33.00 |
4610********6275 |
035306 |
12/05/11 |
| BARBER, SYLVIA |
JK-15406 |
1 |
33.00 |
4269********3724 |
019504 |
12/05/11 |
| BARFIELD, SHARON |
JK-13365 |
1 |
33.00 |
4492********8472 |
561160 |
12/05/11 |
| BASAK, SONYA |
JK-15430 |
1 |
47.00 |
4492********7762 |
561158 |
12/05/11 |
| BLANCHARD, CLINT |
JK-15968 |
1 |
33.00 |
4736********1094 |
091172 |
12/05/11 |
| BOLTEN, AMANDA |
JK-15661 |
1 |
47.00 |
4744********8234 |
115630 |
12/05/11 |
| BOND, WILLIAM |
JK-12173 |
1 |
33.00 |
5424********3433 |
62612P |
12/05/11 |
| BOYD, BRENT |
JK-13594 |
1 |
47.00 |
4744********3446 |
135632 |
12/05/11 |
| BOYD, CAROLYN |
JK-15981 |
1 |
33.00 |
5103********4827 |
024833 |
12/05/11 |
| BRACKETT, BRANDY |
JK-14719 |
1 |
47.00 |
4631********1619 |
148199 |
12/05/11 |
| BRICKER, JOHN |
JK-13250 |
1 |
33.00 |
4744********9091 |
195135 |
12/05/11 |
| BRINZO, BRENT |
JK-14001 |
1 |
33.00 |
4610********0246 |
035306 |
12/05/11 |
| BROWN, JENNIFER |
JK-16000 |
1 |
33.00 |
4610********9538 |
035306 |
12/05/11 |
| CADE, JENNY |
JK-13563 |
1 |
47.00 |
4356********0231 |
195136 |
12/05/11 |
| CALHOUN, KIMBERLY |
JK-13027 |
1 |
33.00 |
4417********8684 |
09110B |
12/05/11 |
| CARRILLO, ALBERT |
JK-13944 |
1 |
47.00 |
4269********4501 |
019505 |
12/05/11 |
| CARROLL, KEVIN |
JK-15046 |
1 |
33.00 |
4492********4194 |
561159 |
12/05/11 |
| CHANEY, PAXTON |
JK-13909 |
1 |
33.00 |
4313********8100 |
05526B |
12/05/11 |
| CHINNASAMY, SANTHI |
JK-15958 |
1 |
33.00 |
4037********5756 |
50503B |
12/05/11 |
| CLAY, DAVID |
JK-10909 |
1 |
47.00 |
4142********0920 |
055303 |
12/05/11 |
| COLEMAN, GLADYS |
JK-15435 |
1 |
33.00 |
4631********7247 |
148201 |
12/05/11 |
| COLLIER, LORI |
JK-14446 |
1 |
47.00 |
4356********4649 |
135634 |
12/05/11 |
| COUFAL, CODY |
JK-15035 |
1 |
33.00 |
4867********0302 |
035306 |
12/05/11 |
| CRUZ, DANNY |
JK-14166 |
1 |
33.00 |
5449********5779 |
010450 |
12/05/11 |
| CUMMINGS, DONALD |
JK-13010 |
1 |
33.00 |
5466********6203 |
62654P |
12/05/11 |
| CUNNINGHAM, JOHN |
JK-9611 |
1 |
33.00 |
4388********1470 |
09118C |
12/05/11 |
| DAKROUB, MISTIE |
JK-14401 |
1 |
47.00 |
4744********2722 |
145735 |
12/05/11 |
| DANG, STACY |
JK-15990 |
1 |
33.00 |
4744********8708 |
135635 |
12/05/11 |
| DAVIS, TOM |
JK-11710 |
1 |
33.00 |
5466********0406 |
62682P |
12/05/11 |
| DEMICHELE, JOSEPH |
JK-15970 |
1 |
33.00 |
4266********5687 |
09122B |
12/05/11 |
| DIAZ, JENNIFER |
JK-14445 |
1 |
47.00 |
4401********3438 |
100315 |
12/05/11 |
| DO, TOAN |
JK-15003 |
1 |
33.00 |
4744********0472 |
145736 |
12/05/11 |
| DREWS-BROMANN, ASHLEY |
JK-13566 |
1 |
33.00 |
5431********1392 |
005022 |
12/05/11 |
| ELLIS, LAUREN |
JK-13578 |
1 |
33.00 |
4492********2321 |
561161 |
12/05/11 |
| ENTROP, DARYL |
JK-13947 |
1 |
33.00 |
4631********3620 |
148204 |
12/05/11 |
| FELDT, BONNIE |
JK-15179 |
1 |
33.00 |
4744********4011 |
185835 |
12/05/11 |
| FYFFE, KENNETH |
JK-15157 |
1 |
47.00 |
5438********9389 |
025737 |
12/05/11 |
| GAINES, ERIN |
JK-11990 |
1 |
33.00 |
4269********3972 |
019506 |
12/05/11 |
| GARZA, GABRIELLA |
JK-15439 |
1 |
33.00 |
4269********5296 |
019507 |
12/05/11 |
| GATES, CATHLEEN |
JK-13004 |
1 |
47.00 |
5466********6740 |
62723Z |
12/05/11 |
| GIBSON, JEREMY |
JK-14414 |
1 |
47.00 |
4492********5119 |
561162 |
12/05/11 |
| GIDEON, CHANTEL |
JK-15974 |
1 |
33.00 |
4264********0961 |
05524B |
12/05/11 |
| GILMORE, PETER |
JK-14032 |
1 |
33.00 |
4744********0712 |
195230 |
12/05/11 |
| GOLDEN, LESSIE |
JK-13679 |
1 |
33.00 |
4313********6011 |
05521C |
12/05/11 |
| GRINDLAY, CLAIRE |
JK-15999 |
1 |
33.00 |
4784********5662 |
02128A |
12/05/11 |
| HARRIMAN, JOSH |
JK-14371 |
1 |
47.00 |
4039********4737 |
000230 |
12/05/11 |
| HARRISON, JOSH |
JK-13375 |
1 |
33.00 |
4039********4737 |
000231 |
12/05/11 |
| HATTER, SHURITA |
JK-15361 |
1 |
33.00 |
4867********5780 |
045306 |
12/05/11 |
| HAYWARD, BARBARA |
JK-15441 |
1 |
47.00 |
4269********6791 |
019508 |
12/05/11 |
| HERNANDEZ, JOHNNY |
JK-13853 |
1 |
33.00 |
4342********0440 |
544161 |
12/05/11 |
| HICKS, PAUL |
JK-14711 |
1 |
47.00 |
4744********2462 |
185838 |
12/05/11 |
| HILLIARD, JIMMY J D |
JK-15731 |
1 |
47.00 |
5455********9669 |
012700 |
12/05/11 |
| HOLLAS, SUSAN |
JK-13050 |
1 |
47.00 |
4388********0653 |
09141D |
12/05/11 |
| HONEYCUTT, KEITH |
JK-14422 |
1 |
47.00 |
4147********9837 |
09157C |
12/05/11 |
| JACKSON, DENISE |
JK-15190 |
1 |
33.00 |
5491********6681 |
005029 |
12/05/11 |
| JARAMILLO, ISA |
JK-15031 |
1 |
33.00 |
4744********2630 |
135730 |
12/05/11 |
| JETER, ANTHONY |
JK-16152 |
1 |
33.00 |
5582********8886 |
09140Z |
12/05/11 |
| JONES, CAECILIE |
JK-11484 |
1 |
47.00 |
4744********7906 |
185839 |
12/05/11 |
| JORDAN, TAMMY |
JK-16163 |
1 |
33.00 |
4039********8521 |
000062 |
12/05/11 |
| LEACH, MELISSA |
JK-14011 |
1 |
33.00 |
4833********9209 |
045306 |
12/05/11 |
| LEZAMA, VINCENT |
JK-16168 |
1 |
33.00 |
4117********4735 |
115639 |
12/05/11 |
| LUNA, THOMAS |
JK-15034 |
1 |
33.00 |
4366********7814 |
148206 |
12/05/11 |
| LUNDBECK, JAMES |
JK-13212 |
1 |
33.00 |
5466********1446 |
62807P |
12/05/11 |
| MARTINEZ, MICHAEL |
JK-14380 |
1 |
47.00 |
4326********2281 |
145831 |
12/05/11 |
| MCCORMACK, AMY |
JK-9689 |
1 |
33.00 |
4744********3446 |
115730 |
12/05/11 |
| MCKENZIE, JAMES |
JK-14417 |
1 |
33.00 |
4488********3414 |
748929 |
12/05/11 |
| MCMULLEN, BRIAN |
JK-14886 |
1 |
33.00 |
5109********3107 |
890560 |
12/05/11 |
| MENDOZA, TINA |
JK-14716 |
1 |
33.00 |
4269********6353 |
019509 |
12/05/11 |
| MIDDAUGH, LINDSAY |
JK-13915 |
1 |
33.00 |
5401********2814 |
09154B |
12/05/11 |
| MORGAN, SHERRI |
JK-13021 |
1 |
33.00 |
4388********7876 |
09153C |
12/05/11 |
| NGUYEN, OANH |
JK-15954 |
1 |
33.00 |
5516********7105 |
038885 |
12/05/11 |
| NIETO, RAVEN |
JK-12344 |
1 |
47.00 |
4269********4002 |
019511 |
12/05/11 |
| NOBLES, CEDRIC |
JK-13026 |
1 |
33.00 |
4269********4466 |
019510 |
12/05/11 |
| OWENS, KENT |
JK-13216 |
1 |
33.00 |
4901********9824 |
015619 |
12/05/11 |
| PRESCOTT, JAMIE |
JK-13739 |
1 |
33.00 |
4411********5810 |
045306 |
12/05/11 |
| RADDATZ, SHERRI |
JK-15494 |
1 |
33.00 |
4718********7123 |
793483 |
12/05/11 |
| RAHM, CHRISTINE |
JK-15340 |
1 |
33.00 |
5466********9540 |
62918P |
12/05/11 |
| REED, DEBRA |
JK-15992 |
1 |
33.00 |
4269********8286 |
019512 |
12/05/11 |
| REYNOLDS, ALAN |
JK-11203 |
1 |
33.00 |
4266********1880 |
09164A |
12/05/11 |
| RODRIGUEZ, MICHELLE |
JK-15995 |
1 |
33.00 |
5490********7641 |
05521Z |
12/05/11 |
| SALAZAR, KRIS |
JK-14715 |
1 |
33.00 |
5103********1908 |
024834 |
12/05/11 |
| SARDA, PRIYANKA |
JK-12080 |
1 |
33.00 |
5480********5415 |
50503B |
12/05/11 |
| SCHREDL, RICHARD |
JK-9674 |
1 |
47.00 |
4120********9815 |
00504B |
12/05/11 |
| SIGLER, MARK |
JK-15191 |
1 |
33.00 |
4308********2743 |
038890 |
12/05/11 |
| SKAGGS, STEVE |
JK-13562 |
1 |
33.00 |
5178********1387 |
09186Z |
12/05/11 |
| SLYE, ARRON |
JK-14804 |
1 |
33.00 |
4862********9771 |
09185B |
12/05/11 |
| SMITH, ELWOOD |
JK-15200 |
1 |
33.00 |
4147********2224 |
09167C |
12/05/11 |
| SOTO, JAZMIN |
JK-13363 |
1 |
33.00 |
4269********9441 |
019514 |
12/05/11 |
| SPENCE, BLAKE |
JK-13317 |
1 |
33.00 |
5588********9441 |
63001Z |
12/05/11 |
| TALLEY, TAMICA |
JK-15195 |
1 |
33.00 |
4269********8380 |
019513 |
12/05/11 |
| TEBBETTS, TRENT |
JK-15964 |
1 |
47.00 |
4147********1572 |
09170D |
12/05/11 |
| TUCCI, SAM |
JK-14797 |
1 |
33.00 |
5109********0774 |
584750 |
12/05/11 |
| VANICEK, JENNIFER |
JK-16154 |
1 |
33.00 |
5103********6362 |
024835 |
12/05/11 |
| WADSWORTH, VICKI |
JK-13692 |
1 |
47.00 |
4388********0588 |
09174C |
12/05/11 |
| WATTS, ROBERT |
JK-15952 |
1 |
47.00 |
5539********9517 |
055305 |
12/05/11 |
| WESTWICK, NANCY |
JK-9969 |
1 |
47.00 |
5523********3879 |
R07126 |
12/05/11 |
| WIGGERS, GORDON |
JK-12226 |
1 |
33.00 |
5466********2667 |
63015Z |
12/05/11 |
| WILLIAMS, LANCE |
JK-16160 |
1 |
33.00 |
4266********8970 |
09179B |
12/05/11 |
| WILLIAMS, TERESA |
JK-12659 |
1 |
47.00 |
4744********9237 |
115734 |
12/05/11 |
| WILLIAMS, THOMAS |
JK-16182 |
1 |
47.00 |
4492********2669 |
561163 |
12/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
975.00 |
| 80 |
Visa |
3046.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4021.00 |