10/20/2010

09:33:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, BOBBY	JK-14151	2	47.00	4802********7316	046815	10/20/10
BAIRD, KATHLEEN	JK-14005	2	47.00	5466********5182	18881P	10/20/10
BARHAM, JASON	JK-11734	2	33.00	4744********0953	161685	10/20/10
BASALDUA, ROEL	JK-12645	2	33.00	4631********4044	408571	10/20/10
BITTENBINDER, EMELIA	JK-12114	2	33.00	5156********2658	04710B	10/20/10
BLAIR, CHARLOTTE	JK-13014	2	20.00	5187********4681	18839B	10/20/10
BOUVIER, ROBERT	JK-14762	2	47.00	5275********7147	141789	10/20/10
BRASHEAR, ASHLEY	JK-14802	2	33.00	4217********3204	277288	10/20/10
BRESHEARS, DONA	JK-12275	2	33.00	4269********9268	026354	10/20/10
BRETT, MICHAEL	JK-14013	2	33.00	5491********7885	02017P	10/20/10
BROWN, JANA	JK-13214	2	33.00	4755********9985	04674B	10/20/10
BROWN, PIERRE	JK-12119	2	47.00	4744********0769	141084	10/20/10
BROWN-LOVE, MICHELLE	JK-14727	2	47.00	4867********9901	041810	10/20/10
BRUNER, CONSUELA	JK-13007	2	47.00	4498********6158	262569	10/20/10
BURNLEY, ROYCE	JK-14161	2	47.00	4492********5619	150528	10/20/10
CALDWELL, KEITH	JK-14378	2	33.00	4744********6211	161687	10/20/10
CONNER, JIMMY	JK-11541	2	33.00	5516********9016	040222	10/20/10
COOKE, JOHN	JK-12188	2	47.00	4081********8816	408570	10/20/10
COX, TIFFANY	JK-14356	2	47.00	4631********8516	408572	10/20/10
CRATHERS, LINDSAY	JK-14724	2	47.00	5516********2778	040225	10/20/10
CROCKETT, BRUCE	JK-14778	2	47.00	4492********0854	150529	10/20/10
CRUM, HEATH	JK-14191	2	47.00	5516********1424	040224	10/20/10
CURE, JAMES	JK-11272	2	33.00	4246********6096	047487	10/20/10
DEJESUS, BEATRICE	JK-14165	2	33.00	4342********8235	760357	10/20/10
DELEON, GEORGE	JK-13024	2	33.00	4269********9438	026357	10/20/10
ETHRIDGE, KEN	JK-9912	2	33.00	5466********6240	19090P	10/20/10
EVANS, CYNTHIA	JK-12882	2	33.00	4323********4532	789262	10/20/10
FOSTER, JOHN	JK-10666	2	33.00	5490********1401	01588Z	10/20/10
FOX, ERIKA	JK-11240	2	47.00	4610********5129	041810	10/20/10
FULLERTON, DEBRA	JK-13009	2	33.00	5396********5783	19187P	10/20/10
GANTENBEIN, KATIE	JK-14795	2	33.00	4081********5070	408576	10/20/10
GARRISON, YOLANDER	JK-14410	2	33.00	4631********9661	408578	10/20/10
GORDON, MELANIE	JK-14804	2	47.00	5432********9493	900819	10/20/10
GREENMAN, JAMES	JK-13208	2	33.00	4269********9796	026358	10/20/10
GUILLEN, ADAM	JK-14009	2	47.00	4081********2521	408581	10/20/10
HALFMANN, ERIC	JK-14382	2	47.00	4492********6438	150530	10/20/10
HARRIS, CHRISTINA	JK-14706	2	33.00	4142********0114	091824	10/20/10
HENNIG, SAVANNAH	JK-13245	2	33.00	5490********0643	01589B	10/20/10
HOHMANN, MICHELE	JK-14387	2	33.00	4744********5968	141089	10/20/10
HUGHES, SARAH	JK-13685	2	33.00	4862********2126	04716B	10/20/10
JOHNSON, ADAM	JK-11970	2	33.00	4492********3264	150533	10/20/10
JONES, JENNIFER	JK-14192	2	47.00	4492********4747	150532	10/20/10
JONES, JORDAN	JK-14500	2	33.00	5275********8240	151589	10/20/10
KASPERIK, DONALD	JK-14775	2	33.00	4120********0586	02012B	10/20/10
KEMPF, ERIN	JK-14728	2	33.00	4356********4557	131687	10/20/10
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********8234	04767C	10/20/10
KING, BARBARA	JK-14788	2	47.00	5466********3814	04769P	10/20/10
KING, JESSICA	JK-14768	2	33.00	5524********3825	04771Z	10/20/10
LANDON, CASEY	JK-11912	2	33.00	4492********4982	150534	10/20/10
LOVETT, WILLIAM	JK-13920	2	33.00	5516********5973	040232	10/20/10
LUSTER, KRISTINA	JK-14391	2	47.00	4868********0801	879463	10/20/10
MASSINGTON, JANET	JK-14372	2	33.00	4492********7863	150535	10/20/10
MASSINGTON, SANDRA	JK-14379	2	33.00	4492********6394	150536	10/20/10
MCCARTT, WENDI	JK-14389	2	33.00	4300********5099	02020B	10/20/10
MCCUSKEY, STUART	JK-12115	2	47.00	5416********7575	02021Z	10/20/10
MELTON, ERIC	JK-13242	2	33.00	5110********6994	847761	10/20/10
MILEWSKI, DAVID	JK-14448	2	33.00	4744********0536	131689	10/20/10
MURRAY, JJ	JK-9920	2	33.00	4063********0917	475048	10/20/10
NAVA, LATRISHA	JK-13049	2	47.00	5516********2938	040234	10/20/10
OFFUTT, MELISSA	JK-14721	2	33.00	5516********6148	040239	10/20/10
OLI, NEERAJ	JK-14359	2	33.00	5275********6519	141881	10/20/10
OWNES, THOMAS	JK-14800	2	33.00	4269********3214	026360	10/20/10
PARKER, LATASHA	JK-12536	2	33.00	4269********6066	026361	10/20/10
PEREZ, ALEXANDRA	JK-12897	2	33.00	4492********7800	150537	10/20/10
PHILLIPS, JACQUELINE	JK-14434	2	33.00	4744********9194	131989	10/20/10
POKRYSKA, KEN	JK-12520	2	33.00	4744********4169	141181	10/20/10
POOLE, KIMBERLY	JK-13936	2	33.00	4488********0071	090081	10/20/10
PURVES, JULIE	JK-11722	2	47.00	4356********3656	131781	10/20/10
RAY, ERIN	JK-15155	2	47.00	4492********7486	150538	10/20/10
REYNOLDS, WILLIAM	JK-13015	2	47.00	4269********8202	026362	10/20/10
ROSS, EUGENE	JK-13228	2	33.00	4488********0776	090082	10/20/10
SCAMMELL, JOHN	JK-13556	2	33.00	4631********9407	408590	10/20/10
SILVAS, SAMANTHA	JK-11253	2	33.00	4610********2625	051810	10/20/10
SMITH, CAROL	JK-13278	2	33.00	4312********4123	051810	10/20/10
SPEISMAN, TARA	JK-13599	2	47.00	5490********8388	01587Z	10/20/10
SPENCE, LANGE	JK-9633	2	47.00	4791********3070	047457	10/20/10
UNION, JOSHUA	JK-9677	2	47.00	4867********2232	051810	10/20/10
VAZQUEZ, ROBERTO	JK-12906	2	47.00	4888********9511	01584A	10/20/10
VOLNEY, JOSH	JK-13695	2	33.00	4631********9821	408592	10/20/10
WARREN, LISA	JK-11219	2	47.00	4366********0247	408593	10/20/10
WHITLOCK, BETTY	JK-12291	2	33.00	4356********1042	141184	10/20/10
WILLIS, JOHN	JK-9873	2	33.00	4037********1820	90028B	10/20/10
WILLIS, SHAWN	JK-11689	2	47.00	5103********0536	995743	10/20/10
WOOD, ANGIE	JK-13347	2	33.00	4488********6194	090083	10/20/10
WOOD-HOWELL, LIZZI	JK-14840	2	47.00	4488********6194	090084	10/20/10
WOODS, KARLA	JK-13212	2	33.00	5106********5236	105066	10/20/10
WRIGHT, DONNA	JK-10998	2	47.00	4037********5831	90028B	10/20/10
WYNNE, CLAUDIA	JK-14767	2	33.00	5438********9149	000626	10/20/10
ZAJICEK, KENNY	JK-13925	2	33.00	4707********1609	053986	10/20/10

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	985.00
63	Visa	2401.00
0	Discover	0.00
0	Other	0.00
		3386.00