12/06/2010
10:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOUABDILLAH, AZIZ JK-15195 1 33.00 4269********2389 031774 12/06/10
ALKIRE, CHRISTINA JK-15153 1 33.00 4063********5535 829105 12/06/10
ANDERSON, LEEANN JK-14736 1 33.00 5275********6412 154776 12/06/10
ANDREJS, AVOTS JK-13912 1 47.00 4492********3457 939417 12/06/10
ANDREWS, DENNIS JK-13903 1 47.00 4356********1628 154778 12/06/10
ANGLIN, LANITA JK-12288 1 47.00 4147********0637 01789C 12/06/10
APPEL, NOELLE JK-15190 1 33.00 4323********0111 640790 12/06/10
BACON, BRIAN JK-11719 1 33.00 4269********1591 031775 12/06/10
BEARD, JUDY JK-14361 1 47.00 5143********9116 685203 12/06/10
BOND, WILLIAM JK-12173 1 33.00 5424********3433 00226P 12/06/10
BOSTON, GRETTA JK-14366 1 47.00 4867********1195 054710 12/06/10
BOWERS, ASHLEIGH JK-15199 1 33.00 4867********6410 054710 12/06/10
BOYD, BRENT JK-13594 1 47.00 4744********0151 184572 12/06/10
BRACKETT, BRANDY JK-14719 1 47.00 4631********1619 076150 12/06/10
BRADLEY, SHERREE JK-13942 1 33.00 4744********3005 114472 12/06/10
BRINZO, BRENT JK-14001 1 33.00 4610********0246 054710 12/06/10
CADE, JENNY JK-13563 1 47.00 4356********0231 184573 12/06/10
CALHOUN, KIMBERLY JK-13027 1 33.00 4417********8684 01793B 12/06/10
CARROLL, KEVIN JK-13575 1 33.00 4492********4194 939418 12/06/10
CAVAZOS, ROBERT JK-15174 1 33.00 4744********8117 144670 12/06/10
CHANEY, PAXTON JK-13909 1 33.00 4313********6601 04576B 12/06/10
CLANTON, JUSTIN JK-14392 1 33.00 4631********3732 076154 12/06/10
CLAY, DAVID JK-10909 1 47.00 4142********0920 094726 12/06/10
CORBETT, MARY JK-14849 1 33.00 4356********0761 144671 12/06/10
CUMMINGS, DONALD JK-13010 1 33.00 5466********6203 00407P 12/06/10
CUNNINGHAM, JOHN JK-9611 1 33.00 4388********1470 01799C 12/06/10
DAVIS, TOM JK-11710 1 33.00 5466********0406 00449P 12/06/10
DREWS-BROMANN, ASHLEY JK-13566 1 33.00 5431********1285 006913 12/06/10
DUNLAVEY, MELANIE JK-14018 1 33.00 4269********3388 031776 12/06/10
ELLIS, LAUREN JK-13578 1 33.00 4492********2321 939419 12/06/10
ENTROP, DARYL JK-13947 1 33.00 4631********3620 076156 12/06/10
FELDT, BONNIE JK-15179 1 33.00 4744********9457 144672 12/06/10
FILLMORE, SUMMER JK-14383 1 33.00 5528********6751 01761Z 12/06/10
FYFFE, KENNETH JK-15157 1 47.00 5438********9389 092505 12/06/10
GAINES, ERIN JK-11990 1 33.00 4269********3972 031777 12/06/10
GATES, CATHLEEN JK-13004 1 47.00 5466********6740 00782Z 12/06/10
GIBSON, JEREMY JK-14414 1 47.00 4492********5119 939420 12/06/10
GLOVER, HEATHER JK-13933 1 47.00 4447********0174 006996 12/06/10
GOLDEN, LESSIE JK-13679 1 33.00 4313********6011 04573C 12/06/10
HAIGHT, DANIEL JK-12284 1 33.00 5142********5152 006435 12/06/10
HASSMANN, GRAYSON JK-14395 1 33.00 4631********3732 076162 12/06/10
HAYWOOD, JOYCE JK-14364 1 33.00 4269********9531 031778 12/06/10
HENDERSON, ETHAN JK-13657 1 33.00 4081********1712 035247 12/06/10
HENSON, JULIANNE JK-12590 1 33.00 4465********1692 00643A 12/06/10
HERNANDEZ, JOHNNY JK-11591 1 47.00 4342********0440 587436 12/06/10
HILL, SHAWN JK-15159 1 47.00 5103********4487 218145 12/06/10
HOLLAS, SUSAN JK-13050 1 47.00 4388********0653 01813C 12/06/10
HONEYCUTT, KEITH JK-14422 1 47.00 4802********0947 017686 12/06/10
JACKSON, DENISE JK-11982 1 33.00 5491********4737 006439 12/06/10
JONES, CAECILIE JK-11484 1 47.00 4744********7906 184578 12/06/10
JONES, NEELY JK-14047 1 33.00 5491********9560 R0419B 12/06/10
KELSO, GARY JK-14784 1 47.00 4492********8928 939421 12/06/10
LAGRANGE, KRISTINA JK-15176 1 33.00 4744********1658 114479 12/06/10
LAMBERT, NATHAN JK-15177 1 47.00 4063********2895 476965 12/06/10
LEACH, MELISSA JK-14011 1 33.00 4833********9209 064710 12/06/10
LIN, SARAH JK-15198 1 33.00 4744********6269 184579 12/06/10
MARTINEZ, MICHAEL JK-14380 1 47.00 4326********2281 194979 12/06/10
MCCORMACK, AMY JK-9689 1 33.00 4744********0151 114570 12/06/10
MENDOZA, TINA JK-14716 1 33.00 4269********6353 031779 12/06/10
MIDDAUGH, LINDSAY JK-13915 1 33.00 5401********7470 01831Z 12/06/10
MIKULEC, DONALD JK-12584 1 33.00 4495********1660 450490 12/06/10
MORALES, JENNIFER JK-14445 1 47.00 4269********7571 031782 12/06/10
MORGAN, SHERRI JK-13021 1 33.00 4388********7876 01825C 12/06/10
MORRISON, DON JK-13230 1 33.00 5508********5893 030925 12/06/10
NOBLES, CEDRIC JK-13026 1 33.00 4269********4466 031781 12/06/10
OWENS, KENT JK-13216 1 33.00 4901********9824 007508 12/06/10
PADRON, OSCAR JK-13301 1 33.00 4610********0813 074710 12/06/10
PATEL, VIVEK JK-14014 1 33.00 4264********2604 04573A 12/06/10
PETERKIN, CHRIS JK-15196 1 33.00 5438********6127 820030 12/06/10
PLATZ, LESLIE JK-12264 1 47.00 4610********6780 074710 12/06/10
POLK, DONALD JK-13853 1 47.00 4269********1600 031783 12/06/10
PRESCOTT, JAMIE JK-13739 1 33.00 4411********5810 074710 12/06/10
RAHM, CHRISTINE JK-15158 1 33.00 5466********3338 01199P 12/06/10
RAINS, BARBARA JK-14704 1 33.00 4347********5720 074710 12/06/10
REYNOLDS, ALAN JK-11203 1 33.00 4266********1880 01837A 12/06/10
RIVERA, STEPHANIE JK-14714 1 33.00 5516********6674 012098 12/06/10
SALAZAR, KRIS JK-14715 1 33.00 5103********1908 218146 12/06/10
SANDERS, LACEY JK-14425 1 33.00 5516********1669 012103 12/06/10
SARDA, PRIYANKA JK-12080 1 33.00 5480********5415 90607Z 12/06/10
SCHREDL, RICHARD JK-9674 1 47.00 4120********9815 00648B 12/06/10
SCOTT, ALLEN JK-14711 1 33.00 4754********1892 622891 12/06/10
SEDILLO, MICHAEL JK-12588 1 33.00 4744********4971 104073 12/06/10
SIGLER, MARK JK-15191 1 33.00 4275********0097 639470 12/06/10
SKAGGS, STEVE JK-13562 1 33.00 5178********1387 01815Z 12/06/10
SMAISTRLA, VALERIE JK-14164 1 47.00 5466********0825 01861Z 12/06/10
SMITH, ELWOOD JK-15200 1 33.00 4147********2224 01848C 12/06/10
SMITH, LAUREN JK-13587 1 33.00 4631********5380 076176 12/06/10
SPECK, RONALD JK-14401 1 47.00 4635********6167 104074 12/06/10
SPENCE, BLAKE JK-13317 1 33.00 4791********3070 018100 12/06/10
SPRADLEY, CHRIS JK-13930 1 33.00 4800********1500 04575B 12/06/10
STANLEY, RANDY JK-15156 1 33.00 4269********6993 031787 12/06/10
THOMAS, JAR-RAL JK-12268 1 33.00 4744********6260 184675 12/06/10
TIRCUIT, MIRANDA JK-14419 1 33.00 4269********1014 031788 12/06/10
TREMAINE, LESLEY JK-15169 1 33.00 4127********8426 743155 12/06/10
TUTT, CHRIS JK-15182 1 47.00 4492********1331 939423 12/06/10
VOIGT, PHILIP JK-12292 1 47.00 4867********3456 084710 12/06/10
WADSWORTH, VICKI JK-13692 1 47.00 4388********0588 01865D 12/06/10
WALKER, CASSANDRA JK-13946 1 33.00 4079********9753 290675 12/06/10
WESTWICK, NANCY JK-9969 1 47.00 5523********3879 414481 12/06/10
WHITLEY, MEREDITH JK-14167 1 33.00 5438********4544 504158 12/06/10
WIGGERS, GORDON JK-12226 1 33.00 5466********2667 01880Z 12/06/10
WILEY, THOMAS JK-11754 1 33.00 4492********2600 939424 12/06/10
WOLF, KIRK JK-14435 1 33.00 5103********0508 218147 12/06/10
WORKMAN, JAMES JK-9917 1 33.00 4356********3528 154974 12/06/10
ZAMORA, MIGUEL JK-11180 1 33.00 4888********1180 04575A 12/06/10
ZARAGOZA, ROMAN JK-11956 1 47.00 4631********4881 076186 12/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 975.00
79 Visa 2971.00
0 Discover 0.00
0 Other 0.00
     
    3946.00