09/20/2010
10:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, BOBBY JK-14151 2 47.00 4802********7316 034724 09/20/10
BAIRD, KATHLEEN JK-14005 2 47.00 5466********5182 09567P 09/20/10
BARHAM, JASON JK-11734 2 33.00 4744********0953 144012 09/20/10
BASALDUA, ROEL JK-12645 2 33.00 4631********4044 278205 09/20/10
BENNIGHT, BOBBY JK-13945 2 47.00 4049********7434 015397 09/20/10
BITTENBINDER, EMELIA JK-12114 2 33.00 5156********2658 03509B 09/20/10
BLAIR, CHARLOTTE JK-13014 2 20.00 5187********4681 09497B 09/20/10
BOUVIER, ROBERT JK-14762 2 47.00 5275********7147 114016 09/20/10
BRASHEAR, ASHLEY JK-14802 2 33.00 4217********3204 201328 09/20/10
BRESHEARS, DONA JK-12275 2 33.00 4269********9268 016141 09/20/10
BRETT, MICHAEL JK-14013 2 33.00 5491********7885 02069P 09/20/10
BROWN, JANA JK-13214 2 33.00 4755********9985 03479B 09/20/10
BROWN, PIERRE JK-12119 2 47.00 4744********0769 104313 09/20/10
BRUNER, CONSUELA JK-13007 2 47.00 4498********6158 973442 09/20/10
BURNLEY, ROYCE JK-14161 2 47.00 4492********5619 650279 09/20/10
CALDWELL, KEITH JK-14378 2 33.00 4744********6211 184113 09/20/10
CONNER, JIMMY JK-11541 2 33.00 5516********9016 003816 09/20/10
COOKE, JOHN JK-12188 2 47.00 4081********8816 278208 09/20/10
COX, TIFFANY JK-14356 2 47.00 4631********8516 278209 09/20/10
CROCKETT, BRUCE JK-14778 2 47.00 4492********0854 650280 09/20/10
CRUM, HEATH JK-14191 2 47.00 5516********1424 003818 09/20/10
CURE, JAMES JK-11272 2 33.00 4246********6096 035237 09/20/10
DEJESUS, BEATRICE JK-14165 2 33.00 4342********8235 383804 09/20/10
DELEON, GEORGE JK-13024 2 33.00 4269********9438 016142 09/20/10
DOMINGUEZ, MONIKA JK-14402 2 33.00 4901********3017 015398 09/20/10
ETHRIDGE, KEN JK-9912 2 33.00 5466********6240 09720P 09/20/10
EVANS, CYNTHIA JK-12882 2 33.00 4323********4532 442565 09/20/10
FOSTER, JOHN JK-10666 2 33.00 5490********1401 04510Z 09/20/10
FOX, ERIKA JK-11240 2 47.00 4610********5129 064110 09/20/10
FULLERTON, DEBRA JK-13009 2 33.00 5396********5783 09817P 09/20/10
GANTENBEIN, KATIE JK-14795 2 33.00 4081********5070 278210 09/20/10
GARRISON, YOLANDER JK-14410 2 33.00 4631********9661 278211 09/20/10
GIBSON, JULIE JK-13040 2 33.00 4631********7790 278212 09/20/10
GILDON, MEGAN JK-14447 2 33.00 4744********5879 144017 09/20/10
GORDON, MELANIE JK-14804 2 47.00 5432********9493 257530 09/20/10
GREENMAN, JAMES JK-13208 2 33.00 4269********9796 016143 09/20/10
GUILLEN, ADAM JK-14009 2 47.00 4081********2521 278213 09/20/10
HALFMANN, ERIC JK-14382 2 47.00 4492********6438 650281 09/20/10
HARRIS, CHRISTINA JK-14706 2 33.00 4142********0114 094117 09/20/10
HENNIG, SAVANNAH JK-13245 2 33.00 5490********0643 04510B 09/20/10
HICKS, PAUL JK-9888 2 47.00 5480********2891 R3239Z 09/20/10
HIX, JUSTIN JK-13931 2 47.00 4631********8760 278214 09/20/10
HOHMANN, MICHELE JK-14387 2 33.00 4744********5968 184117 09/20/10
HUGHES, SARAH JK-13685 2 33.00 4862********2126 03505B 09/20/10
JOHNSON, ADAM JK-11970 2 33.00 4492********3264 650283 09/20/10
JONES, JENNIFER JK-14192 2 47.00 4492********4747 650287 09/20/10
JONES, JORDAN JK-14500 2 33.00 5275********8240 194314 09/20/10
KASPERIK, DONALD JK-14775 2 33.00 4120********0586 02015B 09/20/10
KENDRICK, RACHAEL JK-14355 2 47.00 4147********8234 03542C 09/20/10
KING, BARBARA JK-14788 2 47.00 5466********3814 03545P 09/20/10
KING, JESSICA JK-14768 2 33.00 5524********3825 03546Z 09/20/10
LANDON, CASEY JK-11912 2 33.00 4492********4982 650284 09/20/10
LEIJA, KEITH JK-11930 2 33.00 4901********3017 015399 09/20/10
LOVETT, WILLIAM JK-13920 2 33.00 5516********5973 003825 09/20/10
LUSTER, KRISTINA JK-14391 2 47.00 4868********0801 468769 09/20/10
MASSINGTON, JANET JK-14372 2 33.00 4492********7863 650288 09/20/10
MASSINGTON, SANDRA JK-14379 2 33.00 4492********6394 650286 09/20/10
MCCARTT, WENDI JK-14389 2 33.00 4300********5099 02073B 09/20/10
MCCUSKEY, STUART JK-12115 2 47.00 5416********7575 02016Z 09/20/10
MELTON, ERIC JK-13242 2 33.00 5110********6994 172514 09/20/10
MILEWSKI, DAVID JK-14448 2 33.00 4744********0536 184210 09/20/10
MURRAY, JJ JK-9920 2 33.00 4063********0917 459348 09/20/10
NAVA, LATRISHA JK-13049 2 47.00 5516********2938 003829 09/20/10
OLI, NEERAJ JK-14359 2 33.00 5275********6519 114713 09/20/10
OWNES, THOMAS JK-14800 2 33.00 4269********3214 016145 09/20/10
PARKER, LATASHA JK-12536 2 33.00 4269********6066 016146 09/20/10
PEREZ, ALEXANDRA JK-12897 2 33.00 4492********7800 650285 09/20/10
PHILLIPS, JACQUELINE JK-14434 2 33.00 4744********9194 184211 09/20/10
POKRYSKA, KEN JK-12520 2 33.00 4744********4169 144112 09/20/10
POOLE, KIMBERLY JK-13936 2 33.00 4488********0071 045047 09/20/10
PRATT, LYMARI JK-14764 2 33.00 5438********3010 171875 09/20/10
PRESCOTT, JAMIE JK-13739 2 33.00 4269********8220 016147 09/20/10
PURVES, JULIE JK-11722 2 47.00 4356********3656 194319 09/20/10
REYNOLDS, WILLIAM JK-13015 2 47.00 4269********8202 016148 09/20/10
ROBY, SHADANA JK-13916 2 33.00 4269********8818 016149 09/20/10
ROSS, EUGENE JK-13228 2 47.00 4488********0776 045048 09/20/10
SCAMMELL, JOHN JK-13556 2 33.00 4631********9407 278235 09/20/10
SILVAS, SAMANTHA JK-11253 2 33.00 4610********2625 084110 09/20/10
SKALA, LAURA JK-13225 2 33.00 4492********4115 650290 09/20/10
SPEISMAN, TARA JK-13599 2 47.00 5490********8388 04518Z 09/20/10
SPENCE, LANGE JK-9633 2 47.00 4791********3070 035417 09/20/10
UNION, JOSHUA JK-9677 2 47.00 4867********2232 084110 09/20/10
VAZQUEZ, ROBERTO JK-12906 2 47.00 4888********9511 04516A 09/20/10
VOLNEY, JOSH JK-13695 2 33.00 4631********9821 278238 09/20/10
WARREN, LISA JK-11219 2 47.00 4366********0247 278239 09/20/10
WHITLOCK, BETTY JK-12291 2 33.00 4356********1042 154012 09/20/10
WILLIAMS, TERESA JK-12659 2 47.00 4356********1007 194412 09/20/10
WILLIS, JOHN JK-9873 2 33.00 4037********1820 90021B 09/20/10
WILLIS, SHAWN JK-11689 2 47.00 5103********0536 857028 09/20/10
WOOD, ANGIE JK-13347 2 33.00 4488********6194 045049 09/20/10
WOOD-HOWELL, LIZZI JK-14840 2 47.00 4488********6194 045050 09/20/10
WOODS, KARLA JK-13212 2 33.00 5106********5236 044070 09/20/10
WRIGHT, DONNA JK-10998 2 47.00 4037********5831 90021B 09/20/10
WYNNE, CLAUDIA JK-14767 2 33.00 5438********9149 050587 09/20/10
ZAJICEK, KENNY JK-13925 2 33.00 4707********1609 075743 09/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 985.00
69 Visa 2627.00
0 Discover 0.00
0 Other 0.00
     
    3612.00