01/20/2011

10:18:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NANETTE	JK-15181	2	33.00	4269********6768	012845	01/20/11
ARNOLD, BOBBY	JK-14151	2	47.00	4802********7316	081577	01/20/11
BAGGERLY, MICHALE	JK-14737	2	47.00	5516********7660	073085	01/20/11
BAIRD, KATHLEEN	JK-14005	2	47.00	5466********5182	37197P	01/20/11
BARHAM, JASON	JK-11734	2	33.00	4744********0953	183865	01/20/11
BITTENBINDER, EMELIA	JK-12114	2	33.00	5156********2658	08158B	01/20/11
BOUVIER, ROBERT	JK-14762	2	47.00	5275********7147	183767	01/20/11
BRESHEARS, DONA	JK-12275	2	33.00	4269********9268	012849	01/20/11
BRETT, MICHAEL	JK-14013	2	33.00	5491********7885	02044P	01/20/11
BROWN, PIERRE	JK-12119	2	47.00	4744********5656	163963	01/20/11
BUTLER, TIMOTHY BLAKE	JK-15029	2	33.00	4492********2737	673285	01/20/11
CALDWELL, KEITH	JK-14378	2	33.00	4744********6211	183866	01/20/11
CARBONI, CHRISTINA	JK-14747	2	33.00	4430********4985	697202	01/20/11
CLOVER, STARLA	JK-13351	2	33.00	4610********6332	053610	01/20/11
CONNER, JIMMY	JK-11541	2	33.00	5516********9016	073089	01/20/11
COOKE, JOHN	JK-12188	2	47.00	4081********8816	342988	01/20/11
COX, TIFFANY	JK-14356	2	47.00	4631********8516	342994	01/20/11
CROCKETT, BRUCE	JK-14778	2	47.00	4492********0854	673287	01/20/11
CRUM, HEATH	JK-14191	2	47.00	5516********1424	073092	01/20/11
CURE, JAMES	JK-11272	2	33.00	4246********6096	081868	01/20/11
DILLARD, CHRISTINA	JK-13732	2	33.00	4269********2612	012851	01/20/11
EDDS, DYLLAN	JK-14731	2	33.00	4269********4436	012852	01/20/11
ETHRIDGE, KEN	JK-9912	2	33.00	5466********0804	37614P	01/20/11
EVANS, CYNTHIA	JK-12882	2	33.00	4323********4532	348068	01/20/11
FEDRICK, ALVORSIOUS	JK-14740	2	47.00	4744********3675	123969	01/20/11
FOX, ERIKA	JK-11240	2	47.00	4610********5129	053610	01/20/11
GANTENBEIN, KATIE	JK-14795	2	33.00	4081********5070	342997	01/20/11
GARRISON, YOLANDER	JK-14410	2	33.00	4631********9661	342999	01/20/11
GILDON, MEGAN	JK-14447	2	33.00	4744********5879	183869	01/20/11
GORDON, MELANIE	JK-14804	2	47.00	5432********9493	526734	01/20/11
GREENMAN, JAMES	JK-13208	2	33.00	4269********9796	012853	01/20/11
GUILLEN, ADAM	JK-14009	2	47.00	4081********9803	343001	01/20/11
GUTHRIE, ANGELA	JK-14748	2	33.00	4744********1838	113862	01/20/11
HALFMANN, ERIC	JK-14382	2	47.00	4492********6438	673288	01/20/11
HARRIS, CHRISTINA	JK-14706	2	33.00	4142********0114	093606	01/20/11
HENNIG, SAVANNAH	JK-13245	2	33.00	5490********0643	03565Z	01/20/11
HUGHES, SARAH	JK-13685	2	33.00	4862********2126	08188B	01/20/11
HUMISTON, DAVE	JK-13901	2	33.00	5466********1862	37711P	01/20/11
JOHNSON, ADAM	JK-11970	2	33.00	4492********3264	673289	01/20/11
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********8234	08209C	01/20/11
KING, BARBARA	JK-14788	2	47.00	5466********3814	08220P	01/20/11
KING, JESSICA	JK-14768	2	33.00	5524********5151	08221P	01/20/11
KURTZ, RAY	JK-14844	2	33.00	5142********4764	020639	01/20/11
LARA, MONICA	JK-15194	2	33.00	5293********2162	424562	01/20/11
LOFTON, BRANDON	JK-15046	2	33.00	5113********5669	000025	01/20/11
LOVETT, WILLIAM	JK-13920	2	33.00	5516********5973	073100	01/20/11
LUSTER, KRISTINA	JK-14391	2	47.00	4868********0801	158792	01/20/11
MABRY, STEVEN	JK-15198	2	47.00	5109********2966	711620	01/20/11
MARTIN, JAMI	JK-13394	2	47.00	4492********1986	673291	01/20/11
MASSINGTON, JANET	JK-14372	2	33.00	4492********7863	673292	01/20/11
MCCARTT, WENDI	JK-14389	2	33.00	4300********5099	02064B	01/20/11
MCCUSKEY, STUART	JK-12115	2	47.00	5416********7575	02049Z	01/20/11
MCNAIR, RYAN	JK-13353	2	33.00	4510********9145	90026B	01/20/11
MELTON, ERIC	JK-13242	2	33.00	5110********6994	029888	01/20/11
MILEWSKI, DAVID	JK-14448	2	33.00	4744********0536	183068	01/20/11
MONROE, SHANEQUIA	JK-14738	2	33.00	5178********7967	08213Z	01/20/11
MURRAY, JJ	JK-9920	2	33.00	4063********0917	792783	01/20/11
NAVA, LATRISHA	JK-13049	2	47.00	5516********2938	073104	01/20/11
OWNES, THOMAS	JK-14800	2	33.00	4269********3214	012854	01/20/11
PARKER, LATASHA	JK-12536	2	33.00	4269********6066	012855	01/20/11
PEREZ, ALEXANDRA	JK-13384	2	33.00	4492********7800	673293	01/20/11
POOLE, KIMBERLY	JK-13936	2	33.00	4488********0071	229440	01/20/11
PURVES, JULIE	JK-11722	2	47.00	4356********3656	113866	01/20/11
REYNOLDS, WILLIAM	JK-13015	2	47.00	4269********8202	012857	01/20/11
ROSS, EUGENE	JK-13228	2	33.00	4488********0776	229441	01/20/11
SAMUDDHIKA PARA, HASITHA	JK-12588	2	33.00	4451********9605	081784	01/20/11
SCAMMELL, JOHN	JK-13556	2	33.00	4631********0055	343015	01/20/11
SILVAS, SAMANTHA	JK-11253	2	33.00	4610********2625	073610	01/20/11
SLYE, DUSTIN	JK-14805	2	33.00	4862********8178	08218A	01/20/11
SMITH, CAROL	JK-13278	2	33.00	4312********4123	073610	01/20/11
SPEISMAN, TARA	JK-13599	2	47.00	5490********1252	03564Z	01/20/11
SPENCE, LANGE	JK-9633	2	33.00	4791********3070	082231	01/20/11
VAZQUEZ, ROBERTO	JK-12906	2	47.00	4888********9511	03564A	01/20/11
VOLNEY, JOSH	JK-13695	2	33.00	4631********9821	343019	01/20/11
WARREN, LISA	JK-11219	2	47.00	4366********0247	343023	01/20/11
WEISS, SHARON	JK-15184	2	33.00	4356********9129	113869	01/20/11
WILLIE, ZACK	JK-14742	2	33.00	4269********6533	012860	01/20/11
WILLIS, JOHN	JK-9873	2	33.00	4037********1820	90026B	01/20/11
WOOD, ANGIE	JK-13347	2	33.00	4488********6194	229443	01/20/11
WOOD-HOWELL, LIZZI	JK-14840	2	47.00	4488********6194	229442	01/20/11
WRIGHT, DONNA	JK-10998	2	47.00	4037********5831	90026B	01/20/11
WYNNE, CLAUDIA	JK-14767	2	33.00	5438********9149	098444	01/20/11
ZAJICEK, KENNY	JK-13925	2	33.00	4707********1609	062542	01/20/11
ZARAGOZA, BIANCA	JK-15193	2	33.00	4269********1467	012861	01/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	932.00
60	Visa	2232.00
0	Discover	0.00
0	Other	0.00
		3164.00