02/21/2011

13:09:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NANETTE	JK-15181	2	33.00	4269********6768	024885	02/21/11
ARNOLD, BOBBY	JK-14151	2	47.00	4802********7316	049138	02/21/11
AVERY, SETH	JK-15380	2	47.00	4356********6765	124585	02/21/11
BAIRD, KATHLEEN	JK-14005	2	47.00	5466********5182	01666P	02/21/11
BARHAM, JASON	JK-11734	2	33.00	4744********0953	144687	02/21/11
BEASLEY, JOSEPH	JK-15173	2	33.00	4300********9941	02135B	02/21/11
BITTENBINDER, EMELIA	JK-12114	2	33.00	5156********2658	04951B	02/21/11
BLACKBURN, AMY	JK-15393	2	33.00	4492********9267	220496	02/21/11
BOUVIER, ROBERT	JK-14762	2	47.00	5275********7147	184982	02/21/11
BRANDT, MARY	JK-15391	2	33.00	4492********8337	220497	02/21/11
BRESHEARS, DONA	JK-12275	2	33.00	4269********9268	024896	02/21/11
BRETT, MICHAEL	JK-14013	2	33.00	5491********7885	02133P	02/21/11
BROWN, PIERRE	JK-12119	2	47.00	4744********5656	194482	02/21/11
BURLESON, MICHA	JK-15351	2	33.00	4610********9628	024813	02/21/11
BUTLER, TIMOTHY BLAKE	JK-15029	2	33.00	4492********2737	220495	02/21/11
CALDWELL, KEITH	JK-14378	2	33.00	4744********6211	124588	02/21/11
CLOVER, STARLA	JK-15354	2	33.00	4610********6332	034813	02/21/11
CONNER, JIMMY	JK-11541	2	33.00	5516********9016	061411	02/21/11
COOKE, JOHN	JK-12188	2	47.00	4081********8816	738359	02/21/11
COX, TIFFANY	JK-14356	2	47.00	4631********8516	738360	02/21/11
CROCKETT, BRUCE	JK-14778	2	47.00	4492********0854	220499	02/21/11
CRUM, HEATH	JK-14191	2	47.00	5516********1424	061413	02/21/11
CURE, JAMES	JK-11272	2	33.00	4246********6096	050098	02/21/11
DERSTINE, TYLER	JK-15352	2	33.00	5103********3979	579078	02/21/11
ESTRADA, HECTOR	JK-13283	2	33.00	4744********9187	124680	02/21/11
ETHRIDGE, KEN	JK-9912	2	33.00	5466********0804	01944P	02/21/11
FEDRICK, ALVORSIOUS	JK-14740	2	47.00	4744********3675	194485	02/21/11
FOX, ERIKA	JK-11240	2	47.00	4610********5129	034813	02/21/11
GANTENBEIN, KATIE	JK-14795	2	33.00	4081********5070	738368	02/21/11
GARRISON, YOLANDER	JK-14410	2	33.00	4631********9661	738363	02/21/11
GETTYS, EMILY	JK-15367	2	33.00	4269********6916	024898	02/21/11
GILDON, MEGAN	JK-14447	2	33.00	4744********5879	194486	02/21/11
GOMMERT, CHASE	JK-15390	2	33.00	4901********0007	002980	02/21/11
GORDON, MELANIE	JK-14804	2	47.00	5432********9493	252582	02/21/11
GREENMAN, JAMES	JK-13208	2	33.00	4269********9796	024899	02/21/11
GRIFFIN, RODDY	JK-15375	2	33.00	4264********8706	04581A	02/21/11
GUILLEN, ADAM	JK-14009	2	47.00	4081********9803	738369	02/21/11
GUTHRIE, ANGELA	JK-14748	2	33.00	4744********1838	194487	02/21/11
HALFMANN, ERIC	JK-14382	2	47.00	4492********6438	220498	02/21/11
HENNIG, SAVANNAH	JK-13245	2	33.00	5490********0643	04581Z	02/21/11
HUDSON, PETRA	JK-15400	2	33.00	4631********7087	738371	02/21/11
HUGHES, SARAH	JK-13685	2	33.00	4862********2126	04948B	02/21/11
HUMISTON, DAVE	JK-13901	2	33.00	5466********1862	02513P	02/21/11
JERRET, AMANDA	JK-15373	2	33.00	4269********1926	024900	02/21/11
JOHNSON, ADAM	JK-11970	2	33.00	4492********3264	220501	02/21/11
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********8234	05027C	02/21/11
KING, BARBARA	JK-14788	2	47.00	5466********3814	05030P	02/21/11
KING, JESSICA	JK-14768	2	33.00	5524********5151	05030P	02/21/11
KURTZ, RAY	JK-14844	2	33.00	5142********4764	021400	02/21/11
LANDON, CASEY	JK-11912	2	33.00	4492********4982	220500	02/21/11
LOFTON, BRANDON	JK-15046	2	33.00	5113********5669	000048	02/21/11
LOVETT, WILLIAM	JK-13920	2	33.00	5516********5973	061434	02/21/11
LUSTER, KRISTINA	JK-14391	2	47.00	4868********0801	009471	02/21/11
MARTIN, JAMI	JK-13394	2	47.00	4492********1986	220503	02/21/11
MASSINGTON, JANET	JK-14372	2	33.00	4492********7863	220502	02/21/11
MASSINGTON, SANDRA	JK-14379	2	33.00	4492********3791	220505	02/21/11
MCCARTT, WENDI	JK-14389	2	33.00	4300********5099	02157B	02/21/11
MCCUSKEY, STUART	JK-12115	2	47.00	5416********7575	02143Z	02/21/11
MCMILLIAN, MATTHEW	JK-13378	2	47.00	5516********8584	061443	02/21/11
MCNAIR, RYAN	JK-13353	2	33.00	4510********9145	21128B	02/21/11
MEFFORD, EMILY	JK-10357	2	33.00	5103********4462	579080	02/21/11
MELTON, ERIC	JK-13242	2	33.00	5110********6994	093006	02/21/11
MILEWSKI, DAVID	JK-14448	2	33.00	4744********0536	144284	02/21/11
MONROE, SHANEQUIA	JK-14738	2	33.00	5178********7967	04967Z	02/21/11
MOONEY, BRIAN	JK-13003	2	47.00	4492********4574	220504	02/21/11
MURRAY, JJ	JK-9920	2	33.00	4063********0917	427737	02/21/11
MYERS, LASHONDA	JK-15028	2	47.00	4744********3208	194583	02/21/11
NAVA, LATRISHA	JK-13049	2	47.00	5516********2938	061445	02/21/11
NEWMAN, DEREK	JK-15357	2	33.00	5142********4974	021452	02/21/11
O MEARA, KELSEY	JK-15395	2	33.00	4610********6893	044813	02/21/11
OWNES, THOMAS	JK-14800	2	33.00	4269********3214	024904	02/21/11
PADILLA, MICHELE	JK-15364	2	47.00	5499********0707	33133B	02/21/11
PARKER, LATASHA	JK-12536	2	33.00	4269********6066	024905	02/21/11
PEREZ, ALEXANDRA	JK-13384	2	33.00	4492********7800	220506	02/21/11
PEREZ, GABRIELA	JK-13853	2	47.00	5103********6091	579081	02/21/11
PIEDRA, AMANDA	JK-14743	2	33.00	5103********3590	579082	02/21/11
POOLE, KIMBERLY	JK-13936	2	33.00	4488********0071	277652	02/21/11
PURVES, JULIE	JK-11722	2	47.00	4356********3656	144380	02/21/11
RAY, ERIN	JK-15155	2	47.00	4492********7758	220507	02/21/11
REYNOLDS, WILLIAM	JK-13015	2	47.00	4269********8202	024907	02/21/11
ROSS, EUGENE	JK-13228	2	33.00	4488********0776	277653	02/21/11
SCAMMELL, JOHN	JK-13556	2	33.00	4631********0055	738404	02/21/11
SIBILLE, JAMES	JK-13382	2	33.00	4217********9546	010483	02/21/11
SLYE, DUSTIN	JK-14805	2	33.00	4862********8178	04993A	02/21/11
SMITH, CAROL	JK-13278	2	33.00	4312********4123	054813	02/21/11
SPEISMAN, TARA	JK-13599	2	47.00	5490********1252	04583Z	02/21/11
SPENCE, LANGE	JK-9633	2	33.00	4791********3070	049948	02/21/11
STACEY, SHAUN	JK-15027	2	33.00	4147********6856	23965C	02/21/11
VAZQUEZ, ROBERTO	JK-12906	2	47.00	4888********9511	04587A	02/21/11
VOLNEY, JOSH	JK-13695	2	33.00	4631********9821	738411	02/21/11
WARREN, LISA	JK-11219	2	47.00	4366********0247	738419	02/21/11
WEISS, SHARON	JK-15184	2	33.00	4356********9129	124789	02/21/11
WILLIAMS, HILLARY	JK-15017	2	33.00	4269********9757	024909	02/21/11
WILLIE, ZACK	JK-14742	2	33.00	4269********6533	024911	02/21/11
WILLIS, JOHN	JK-9873	2	33.00	4037********1820	21128B	02/21/11
WILLIS, SHAWN	JK-11689	2	47.00	5103********0536	579083	02/21/11
WOOD, ANGIE	JK-13347	2	33.00	4488********6194	277655	02/21/11
WOOD-HOWELL, LIZZI	JK-14840	2	47.00	4488********6194	277654	02/21/11
WRIGHT, DONNA	JK-10998	2	47.00	4037********5831	21128B	02/21/11
WYNNE, CLAUDIA	JK-14767	2	33.00	5438********9149	024545	02/21/11
ZAJICEK, KENNY	JK-13925	2	33.00	4707********1609	114921	02/21/11
ZARAGOZA, BIANCA	JK-15193	2	33.00	4269********1467	024912	02/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	1125.00
73	Visa	2717.00
0	Discover	0.00
0	Other	0.00
		3842.00