12/20/2010

12:53:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NANETTE	JK-15181	2	33.00	4269********6768	023457	12/20/10
ARNOLD, BOBBY	JK-14151	2	47.00	4802********7316	083350	12/20/10
BAGGERLY, MICHALE	JK-14737	2	47.00	5516********7660	005454	12/20/10
BAIRD, KATHLEEN	JK-14005	2	47.00	5466********5182	33590P	12/20/10
BARHAM, JASON	JK-11734	2	33.00	4744********0953	111267	12/20/10
BITTENBINDER, EMELIA	JK-12114	2	33.00	5156********2658	08310B	12/20/10
BLAIR, CHARLOTTE	JK-13014	2	20.00	5187********4681	33562B	12/20/10
BOUVIER, ROBERT	JK-14762	2	47.00	5275********7147	181362	12/20/10
BRESHEARS, DONA	JK-12275	2	33.00	4269********9268	023456	12/20/10
BRETT, MICHAEL	JK-14013	2	33.00	5491********7885	02078P	12/20/10
CALDWELL, KEITH	JK-14378	2	33.00	4744********6211	181969	12/20/10
CARBONI, CHRISTINA	JK-14747	2	33.00	4430********4985	626233	12/20/10
CAZARES-AVILA, AARON	JK-13590	2	33.00	4492********3784	186140	12/20/10
CLOVER, STARLA	JK-13351	2	33.00	4610********6332	011607	12/20/10
CONNER, JIMMY	JK-11541	2	33.00	5516********9016	005453	12/20/10
COOKE, JOHN	JK-12188	2	47.00	4081********8816	284875	12/20/10
COX, TIFFANY	JK-14356	2	47.00	4631********8516	284873	12/20/10
CROCKETT, BRUCE	JK-14778	2	47.00	4492********0854	186141	12/20/10
CRUM, HEATH	JK-14191	2	47.00	5516********1424	005457	12/20/10
CURE, JAMES	JK-11272	2	33.00	4246********6096	083506	12/20/10
DEJESUS, BEATRICE	JK-14165	2	33.00	4342********8235	820160	12/20/10
EDDS, DYLLAN	JK-14731	2	33.00	4269********4436	023459	12/20/10
EVANS, CYNTHIA	JK-12882	2	33.00	4323********4532	911047	12/20/10
FEDRICK, ALVORSIOUS	JK-14740	2	47.00	4744********3675	101664	12/20/10
FOX, ERIKA	JK-11240	2	47.00	4610********5129	011607	12/20/10
FRANKS, NATASHA	JK-14726	2	33.00	5109********5770	195055	12/20/10
FULLERTON, DEBRA	JK-13009	2	33.00	5396********5783	33798P	12/20/10
GANTENBEIN, KATIE	JK-14795	2	33.00	4081********5070	284877	12/20/10
GARRISON, YOLANDER	JK-14410	2	33.00	4631********9661	284879	12/20/10
GORDON, MELANIE	JK-14804	2	47.00	5432********9493	798172	12/20/10
GREENMAN, JAMES	JK-13208	2	33.00	4269********9796	023460	12/20/10
HALFMANN, ERIC	JK-14382	2	47.00	4492********6438	186142	12/20/10
HARRIS, CHRISTINA	JK-14706	2	33.00	4142********0114	061611	12/20/10
HENNIG, SAVANNAH	JK-13245	2	33.00	5490********0643	01560Z	12/20/10
HOHMANN, MICHELE	JK-14387	2	33.00	4744********5968	101666	12/20/10
HUGHES, SARAH	JK-13685	2	33.00	4862********2126	08357B	12/20/10
JOHNSON, ADAM	JK-11970	2	33.00	4492********3264	186143	12/20/10
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********8234	08364C	12/20/10
KING, BARBARA	JK-14788	2	47.00	5466********3814	08365P	12/20/10
KING, JESSICA	JK-14768	2	33.00	5524********5151	08367Z	12/20/10
KURTZ, RAY	JK-14844	2	33.00	5142********4764	020796	12/20/10
LANDON, CASEY	JK-11912	2	33.00	4492********4982	186144	12/20/10
LARA, MONICA	JK-15194	2	33.00	5293********2162	288775	12/20/10
LOVETT, WILLIAM	JK-13920	2	33.00	5516********5973	005463	12/20/10
LUSTER, KRISTINA	JK-14391	2	47.00	4868********0801	737564	12/20/10
MASSINGTON, JANET	JK-14372	2	33.00	4492********7863	186146	12/20/10
MASSINGTON, SANDRA	JK-14379	2	33.00	4492********6394	186145	12/20/10
MCCARTT, WENDI	JK-14389	2	33.00	4300********5099	02079B	12/20/10
MCCUSKEY, STUART	JK-12115	2	47.00	5416********7575	02012Z	12/20/10
MELTON, ERIC	JK-13242	2	33.00	5110********6994	971074	12/20/10
MILEWSKI, DAVID	JK-14448	2	33.00	4744********0536	171269	12/20/10
MONROE, SHANEQUIA	JK-14738	2	33.00	5178********7967	08369Z	12/20/10
MURRAY, JJ	JK-9920	2	33.00	4063********0917	132328	12/20/10
NAVA, LATRISHA	JK-13049	2	47.00	5516********2938	005466	12/20/10
ORUC, VELI	JK-15173	2	47.00	4610********1722	021607	12/20/10
OWNES, THOMAS	JK-14800	2	33.00	4269********3214	023462	12/20/10
PARKER, LATASHA	JK-12536	2	33.00	4269********6066	023461	12/20/10
PEREZ, ALEXANDRA	JK-12897	2	33.00	4492********7800	186147	12/20/10
POKRYSKA, KEN	JK-12520	2	33.00	4744********4169	191067	12/20/10
POOLE, KIMBERLY	JK-13936	2	33.00	4488********0071	185568	12/20/10
PURVES, JULIE	JK-11722	2	47.00	4356********3656	161864	12/20/10
RAY, ERIN	JK-15155	2	47.00	4492********7486	186148	12/20/10
REYNOLDS, WILLIAM	JK-13015	2	47.00	4269********8202	023463	12/20/10
ROSS, EUGENE	JK-13228	2	33.00	4488********0776	185569	12/20/10
SILVAS, SAMANTHA	JK-11253	2	33.00	4610********2625	021607	12/20/10
SLYE, DUSTIN	JK-14805	2	33.00	4862********8178	08385A	12/20/10
SMITH, CAROL	JK-13278	2	33.00	4312********4123	021607	12/20/10
SPENCE, LANGE	JK-9633	2	33.00	4791********3070	083863	12/20/10
VAZQUEZ, ROBERTO	JK-12906	2	47.00	4888********9511	01560A	12/20/10
VOLNEY, JOSH	JK-13695	2	33.00	4631********9821	284890	12/20/10
WARREN, LISA	JK-11219	2	47.00	4366********0247	284889	12/20/10
WEISS, SHARON	JK-15184	2	33.00	4356********9129	171363	12/20/10
WHITLOCK, BETTY	JK-12291	2	33.00	4356********1042	191160	12/20/10
WILLIE, ZACK	JK-14742	2	33.00	4269********6533	023464	12/20/10
WILLIS, JOHN	JK-9873	2	33.00	4037********1820	60026B	12/20/10
WILLIS, SHAWN	JK-11689	2	47.00	5103********0536	288776	12/20/10
WILLIS, VANCE	JK-14745	2	47.00	4631********3961	284891	12/20/10
WOOD, ANGIE	JK-13347	2	33.00	4488********6194	185570	12/20/10
WOOD-HOWELL, LIZZI	JK-14840	2	47.00	4488********6194	185571	12/20/10
WRIGHT, DONNA	JK-10998	2	47.00	4037********5831	60026B	12/20/10
WYNNE, CLAUDIA	JK-14767	2	33.00	5438********9149	054888	12/20/10
ZAJICEK, KENNY	JK-13925	2	33.00	4707********1609	099144	12/20/10
ZARAGOZA, BIANCA	JK-15193	2	33.00	4269********1467	023465	12/20/10

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	872.00
60	Visa	2232.00
0	Discover	0.00
0	Other	0.00
		3104.00