06/21/2010

09:34:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, LORETTA	JK-12681	2	33.00	4492********0375	619698	06/21/10
ARNOLD, BOBBY	JK-14151	2	47.00	4802********7316	000468	06/21/10
AVALOS, JESSIE	JK-14182	2	33.00	4269********7908	024840	06/21/10
BAEZ, AARON	JK-13909	2	33.00	4142********7149	092002	06/21/10
BAIRD, KATHLEEN	JK-14005	2	47.00	5466********5182	23248P	06/21/10
BALLARD, CRYSTAL	JK-14163	2	33.00	4313********7269	01592A	06/21/10
BANDAS, JOHN HART	JK-11687	2	47.00	5103********3927	436959	06/21/10
BARHAM, JASON	JK-11734	2	33.00	4744********0953	112009	06/21/10
BENNIGHT, BOBBY	JK-13945	2	47.00	4049********7434	007233	06/21/10
BITTENBINDER, EMELIA	JK-12114	2	33.00	5156********2658	00040B	06/21/10
BLACKBURN, DANIELLE	JK-14013	2	33.00	4492********3426	619960	06/21/10
BLAIR, CHARLOTTE	JK-13014	2	20.00	5187********4681	23206B	06/21/10
BRESHEARS, DONA	JK-12275	2	33.00	4269********9268	024841	06/21/10
BROWN, PIERRE	JK-12119	2	47.00	4744********0769	172905	06/21/10
BRUNER, CONSUELA	JK-13007	2	47.00	4498********6158	095886	06/21/10
BURNLEY, ROYCE	JK-14161	2	47.00	4492********5619	619699	06/21/10
CADE, AARON	JK-12286	2	47.00	5466********2361	00087Z	06/21/10
CALDWELL, KEITH	JK-14378	2	33.00	4744********6211	112101	06/21/10
CONNER, JIMMY	JK-11541	2	33.00	5516********9016	011545	06/21/10
COOKE, JOHN	JK-12188	2	47.00	4081********8816	917931	06/21/10
COURTNEY, ELLA	JK-14385	2	33.00	4269********1358	024842	06/21/10
CRUM, HEATH	JK-14191	2	47.00	5516********1424	011550	06/21/10
CURE, JAMES	JK-11272	2	33.00	4246********6096	000936	06/21/10
DEJESUS, BEATRICE	JK-14165	2	33.00	4828********2012	200265	06/21/10
DELEON, GEORGE	JK-13024	2	33.00	4269********9438	024843	06/21/10
DOMINGUEZ, MONIKA	JK-14402	2	33.00	4901********3017	007234	06/21/10
ETHRIDGE, KEN	JK-9912	2	33.00	5466********6240	23345P	06/21/10
EVANS, CYNTHIA	JK-12882	2	33.00	4323********4532	258139	06/21/10
FICARRA-CHEATHA, ZORA	JK-12291	2	33.00	5103********0012	436960	06/21/10
FOSTER, JOHN	JK-10666	2	33.00	5490********1401	01597Z	06/21/10
FOX, ERIKA	JK-11240	2	47.00	4610********5129	022010	06/21/10
FULLERTON, DEBRA	JK-13009	2	33.00	5396********5783	23387B	06/21/10
GIBSON, JULIE	JK-13040	2	33.00	4631********7790	917938	06/21/10
GILDON, MEGAN	JK-14447	2	33.00	4356********2582	162702	06/21/10
GILYARD, STEPHANYE	JK-14352	2	33.00	4610********8631	022010	06/21/10
GUILLEN, ADAM	JK-14009	2	47.00	4081********2521	917942	06/21/10
HALFMANN, ERIC	JK-14382	2	47.00	4492********6438	619961	06/21/10
HENNIG, SAVANNAH	JK-13245	2	33.00	5490********0643	01593B	06/21/10
HICKOX, PAUL	JK-13576	2	47.00	4492********1698	619700	06/21/10
HICKS, PAUL	JK-9888	2	47.00	5480********2891	R4851Z	06/21/10
HILES, KARAH	JK-13529	2	20.00	4229********8277	070405	06/21/10
HIX, JUSTIN	JK-13931	2	47.00	4631********8760	917940	06/21/10
HOHMANN, MICHELE	JK-14387	2	33.00	4744********5968	112105	06/21/10
JENNINGS, MARSHALL	JK-12672	2	33.00	4269********9467	024845	06/21/10
JOHNSON, ADAM	JK-11970	2	33.00	4492********3264	619962	06/21/10
JONES, JENNIFER	JK-14192	2	47.00	4492********4747	619701	06/21/10
JONES, JORDAN	JK-14500	2	33.00	5275********8240	192503	06/21/10
KASPERIK, DONALD	JK-11262	2	33.00	4120********0586	02150B	06/21/10
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********8234	00113D	06/21/10
LANDEROS, LINDSEY	JK-14030	2	33.00	4269********8930	024846	06/21/10
LANDON, CASEY	JK-11912	2	33.00	4492********4982	619963	06/21/10
LEIJA, KEITH	JK-11930	2	33.00	4901********3017	007235	06/21/10
LOVE, MICHAEL	JK-14019	2	33.00	4269********8114	024847	06/21/10
LOVETT, WILLIAM	JK-13920	2	33.00	5516********5973	011560	06/21/10
LUSTER, KRISTINA	JK-14391	2	47.00	4868********0801	360107	06/21/10
MASSINGTON, JANET	JK-14372	2	33.00	4492********7863	619964	06/21/10
MASSINGTON, SANDRA	JK-14379	2	33.00	4492********6394	619702	06/21/10
MCCARTT, WENDI	JK-14389	2	33.00	4300********5099	02108B	06/21/10
MCCUSKEY, STUART	JK-12115	2	47.00	5416********7575	02154Z	06/21/10
MCENDREE, MARK	JK-12551	2	47.00	5176********2921	R4855Z	06/21/10
MCFARLAND, CLAY	JK-13684	2	33.00	5415********7437	00130Z	06/21/10
MELTON, ERIC	JK-13242	2	33.00	5110********6994	615889	06/21/10
MOONEY, BRIAN	JK-13227	2	47.00	4631********8307	917949	06/21/10
MURRAY, JJ	JK-9920	2	33.00	4063********0917	404386	06/21/10
NAVA, LATRISHA	JK-13049	2	47.00	5516********2938	011566	06/21/10
OLI, NEERAJ	JK-14359	2	33.00	5275********6519	192505	06/21/10
OWENS, SHARRON	JK-11706	2	33.00	4147********2258	00095D	06/21/10
PARKER, BETTY	JK-11241	2	33.00	4744********0889	112200	06/21/10
PARKER, LATASHA	JK-12536	2	33.00	4269********6066	024849	06/21/10
PHILLIPS, JACQUELINE	JK-14434	2	33.00	4744********9194	162006	06/21/10
POKRYSKA, KEN	JK-12520	2	33.00	4744********4169	162800	06/21/10
POOLE, KIMBERLY	JK-13936	2	33.00	4488********0071	907946	06/21/10
PRESCOTT, JAMIE	JK-13739	2	33.00	4269********8220	024851	06/21/10
PURVES, JULIE	JK-11722	2	47.00	4356********3656	162007	06/21/10
REYNOLDS, WILLIAM	JK-13015	2	47.00	4269********8202	024850	06/21/10
RIVAS, ARTURO	JK-10605	2	33.00	5275********6212	122203	06/21/10
ROBY, SHADANA	JK-13916	2	33.00	4269********8818	024852	06/21/10
RURUP, SETH	JK-13551	2	33.00	4011********1040	021545	06/21/10
SCAMMELL, JOHN	JK-13556	2	33.00	4631********9927	917952	06/21/10
SILVAS, SAMANTHA	JK-11253	2	33.00	4610********2625	042010	06/21/10
SIMS, ERIN	JK-14448	2	33.00	5103********2507	436961	06/21/10
SKALA, LAURA	JK-13225	2	33.00	4492********4115	619703	06/21/10
SPEISMAN, TARA	JK-13599	2	47.00	5490********8388	01590Z	06/21/10
SPENCE, LANGE	JK-9633	2	47.00	4791********3070	001092	06/21/10
TAMEZ, FAITH	JK-11273	2	47.00	4142********4743	092004	06/21/10
TEMPEST, DEBORAH	JK-14358	2	33.00	4744********8306	162803	06/21/10
THORNAL, ERIC	JK-12274	2	33.00	4888********0415	01595A	06/21/10
TRAVIS, PETER	JK-13734	2	33.00	5424********6878	24304B	06/21/10
TROLINGER, MATT	JK-14011	2	33.00	4057********2590	092004	06/21/10
UNION, JOSHUA	JK-9677	2	33.00	4867********2232	042010	06/21/10
VAZQUEZ, ROBERTO	JK-12906	2	47.00	4888********9511	01592A	06/21/10
VOLNEY, JOSH	JK-13695	2	33.00	4631********9821	917963	06/21/10
VU, DUC	JK-13687	2	47.00	5401********9352	00156T	06/21/10
WARREN, LISA	JK-11219	2	47.00	4366********0247	917962	06/21/10
WATSON, BRANT	JK-13223	2	47.00	4640********5612	00158B	06/21/10
WILLIAMS, KENNETH	JK-10924	2	33.00	5491********2302	02158P	06/21/10
WILLIAMS, TERESA	JK-12659	2	47.00	4356********1007	112206	06/21/10
WILLIS, JOHN	JK-9873	2	33.00	4037********1820	90120B	06/21/10
WILLIS, SHAWN	JK-11689	2	47.00	5103********0536	436963	06/21/10
WRIGHT, DONNA	JK-10998	2	47.00	4037********5831	90120B	06/21/10
ZAJICEK, KENNY	JK-13925	2	47.00	4707********1609	111365	06/21/10
ZARAGOZA, BIANCA	JK-14393	2	33.00	4269********1467	024853	06/21/10
ZHUANG, CASSIE	JK-12880	2	33.00	4888********5589	01593A	06/21/10

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1065.00
75	Visa	2812.00
0	Discover	0.00
0	Other	0.00
		3877.00