03/21/2011

09:49:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, BOBBY	JK-14151	2	47.00	4802********7316	073251	03/21/11
AVERY, SETH	JK-15380	2	47.00	4356********6765	143528	03/21/11
BAIRD, KATHLEEN	JK-14005	2	47.00	5466********5182	41539P	03/21/11
BARHAM, JASON	JK-11734	2	33.00	4744********0953	113225	03/21/11
BEASLEY, JOSEPH	JK-15173	2	33.00	4300********9941	02142B	03/21/11
BEDFORD, JEROME	JK-15337	2	33.00	5516********2050	044614	03/21/11
BITTENBINDER, EMELIA	JK-12114	2	33.00	5156********2658	07326B	03/21/11
BLACKBURN, AMY	JK-15393	2	33.00	4492********9267	750739	03/21/11
BOCK, ASHLEY	JK-15339	2	33.00	4342********5997	849183	03/21/11
BOUVIER, ROBERT	JK-14762	2	47.00	5275********6922	173628	03/21/11
BRANDT, MARY	JK-15391	2	47.00	4492********8337	750738	03/21/11
BRESHEARS, DONA	JK-12275	2	33.00	4269********9268	025289	03/21/11
BRETT, MICHAEL	JK-14013	2	33.00	5491********7885	02143P	03/21/11
BROWN, PIERRE	JK-12119	2	47.00	4744********5656	103922	03/21/11
BURLESON, MICHA	JK-15351	2	33.00	4610********9628	043210	03/21/11
BUTLER, TIMOTHY BLAKE	JK-15029	2	33.00	4492********2737	750740	03/21/11
CALDWELL, KEITH	JK-14378	2	33.00	4744********6211	143620	03/21/11
CHUMLEY, VIRGINIA	JK-15192	2	33.00	5438********9316	753971	03/21/11
CLOVER, STARLA	JK-15354	2	33.00	4610********6332	043210	03/21/11
COBURN, JOSEPH	JK-13371	2	47.00	4744********9144	163125	03/21/11
CONNER, JIMMY	JK-11541	2	33.00	5516********9016	044617	03/21/11
COOKE, JOHN	JK-12188	2	47.00	4081********8816	933905	03/21/11
COTTRELL, NIKKI	JK-15347	2	47.00	4269********3348	025291	03/21/11
COX, TIFFANY	JK-14356	2	47.00	4631********8516	933902	03/21/11
CROCKETT, BRUCE	JK-14778	2	47.00	4492********0854	750741	03/21/11
CRUM, HEATH	JK-14191	2	47.00	5516********1424	044619	03/21/11
CURE, JAMES	JK-11272	2	33.00	4246********6096	073641	03/21/11
DERSTINE, TYLER	JK-15352	2	33.00	5103********3979	724693	03/21/11
DUENES, ARISTEO	JK-14026	2	33.00	4323********1100	964728	03/21/11
ETHRIDGE, KEN	JK-9912	2	33.00	5466********0804	41831P	03/21/11
FEDRICK, ALVORSIOUS	JK-14740	2	47.00	4744********3675	123124	03/21/11
FOWLER, SARAH	JK-15389	2	33.00	5539********2561	093245	03/21/11
FOX, ERIKA	JK-11240	2	47.00	4610********5129	053210	03/21/11
GANTENBEIN, KATIE	JK-14795	2	33.00	4081********5070	933907	03/21/11
GARRISON, YOLANDER	JK-14410	2	33.00	4631********9661	933908	03/21/11
GETTYS, EMILY	JK-15367	2	33.00	4269********6916	025294	03/21/11
GILDON, MEGAN	JK-14447	2	33.00	4744********5879	123125	03/21/11
GOMMERT, CHASE	JK-15390	2	33.00	4901********0007	019813	03/21/11
GORDON, MELANIE	JK-14804	2	47.00	5432********9493	385304	03/21/11
GREENMAN, JAMES	JK-13208	2	33.00	4269********9796	025296	03/21/11
GRIFFIN, RODDY	JK-15375	2	33.00	4264********8706	03524A	03/21/11
GUILLEN, ADAM	JK-14009	2	47.00	4081********9803	933910	03/21/11
GUTHRIE, ANGELA	JK-14748	2	33.00	4744********1838	113322	03/21/11
HALFMANN, ERIC	JK-14382	2	47.00	4492********6438	750742	03/21/11
HENNIG, SAVANNAH	JK-13245	2	33.00	5490********0643	03525Z	03/21/11
HUGHES, SARAH	JK-13685	2	33.00	4862********2126	07351B	03/21/11
HUMISTON, DAVE	JK-13901	2	33.00	5466********1862	41998P	03/21/11
JERRET, AMANDA	JK-15373	2	33.00	4269********1926	025297	03/21/11
JOHNSON, ADAM	JK-11970	2	33.00	4492********3264	750744	03/21/11
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********8234	07385C	03/21/11
KING, BARBARA	JK-14788	2	47.00	5466********3814	07387P	03/21/11
KING, JESSICA	JK-14768	2	33.00	5524********5151	07387P	03/21/11
KURTZ, RAY	JK-14844	2	33.00	5142********4764	021466	03/21/11
LANDON, CASEY	JK-11912	2	33.00	4492********4982	750743	03/21/11
LOFTON, BRANDON	JK-15046	2	33.00	5113********5669	000067	03/21/11
LOVETT, WILLIAM	JK-13920	2	33.00	5516********5973	044636	03/21/11
LUONG, TRONG	JK-15346	2	33.00	4610********2704	063210	03/21/11
LUSTER, KRISTINA	JK-14391	2	47.00	4868********0801	965381	03/21/11
MACKRELL, KATHERINE	JK-15345	2	33.00	4492********2434	750745	03/21/11
MARTIN, JAMI	JK-13394	2	47.00	4492********1986	750747	03/21/11
MASSINGTON, JANET	JK-14372	2	33.00	4492********7717	750746	03/21/11
MATTHEWS, ABIGAIL	JK-15334	2	33.00	4631********6179	933917	03/21/11
MCCARTT, WENDI	JK-14389	2	33.00	4300********5099	02141B	03/21/11
MCCUSKEY, STUART	JK-12115	2	47.00	5416********7575	02122Z	03/21/11
MCMILLIAN, MATTHEW	JK-13378	2	47.00	5516********8584	044640	03/21/11
MCNAIR, RYAN	JK-13353	2	33.00	4510********9145	90122B	03/21/11
MEFFORD, EMILY	JK-15593	2	33.00	5103********4462	724694	03/21/11
MELTON, ERIC	JK-13242	2	33.00	5110********6994	152585	03/21/11
MILEWSKI, DAVID	JK-14448	2	33.00	4744********0536	163222	03/21/11
MONROE, SHANEQUIA	JK-14738	2	33.00	5178********7967	07380Z	03/21/11
MOONEY, BRIAN	JK-13003	2	47.00	4492********4574	750748	03/21/11
MURRAY, JJ	JK-9920	2	33.00	4063********0917	660273	03/21/11
NEWMAN, DEREK	JK-15357	2	33.00	5142********4974	021497	03/21/11
O MEARA, KELSEY	JK-15395	2	33.00	4610********6893	063210	03/21/11
OWNES, THOMAS	JK-14800	2	33.00	4269********3214	025299	03/21/11
PADILLA, MICHELE	JK-15364	2	47.00	5499********0707	51203B	03/21/11
PEREZ, ALEXANDRA	JK-13384	2	33.00	4492********7800	750749	03/21/11
POOLE, KIMBERLY	JK-13936	2	33.00	4488********0071	322949	03/21/11
PURVES, JULIE	JK-11722	2	47.00	4356********3656	163224	03/21/11
QUIROZ, SHERRILL	JK-14383	2	33.00	4269********2135	025302	03/21/11
RAMOS, JIMMY	JK-15333	2	47.00	5516********2184	044647	03/21/11
RAY, ERIN	JK-15155	2	47.00	4492********7758	750750	03/21/11
REYNOLDS, WILLIAM	JK-13015	2	47.00	4269********8202	025303	03/21/11
RODRIGUEZ, MIGUEL	JK-13368	2	47.00	4003********6522	07398B	03/21/11
ROSS, EUGENE	JK-13228	2	33.00	4488********0776	322950	03/21/11
SCAMMELL, JOHN	JK-13556	2	33.00	4631********0055	933930	03/21/11
SCRIBNER, PATRICK	JK-13370	2	33.00	4610********9846	073210	03/21/11
SHEPPARD, CASEY	JK-15198	2	47.00	4610********6585	073210	03/21/11
SILVAS, SAMANTHA	JK-11253	2	33.00	4610********2625	073210	03/21/11
SLYE, DUSTIN	JK-14805	2	33.00	4862********8178	07404A	03/21/11
SMITH, CAROL	JK-13278	2	33.00	4312********4123	073210	03/21/11
SPEISMAN, TARA	JK-13599	2	47.00	5490********1252	03521Z	03/21/11
SPENCE, LANGE	JK-9633	2	33.00	4791********3070	074136	03/21/11
STACEY, SHAUN	JK-15027	2	33.00	4147********6856	17390C	03/21/11
STONE, KEITH	JK-15343	2	33.00	4492********1874	750751	03/21/11
VAZQUEZ, ROBERTO	JK-12906	2	47.00	4888********9511	03520A	03/21/11
VOLNEY, JOSH	JK-13695	2	33.00	4631********9821	933934	03/21/11
WESSON, DONALD	JK-15348	2	33.00	4356********0374	113024	03/21/11
WHITE, PRECIOUS	JK-15383	2	47.00	5516********8014	044661	03/21/11
WILLIAMS, HILLARY	JK-15017	2	33.00	4269********9757	025304	03/21/11
WILLIAMS, LANCE	JK-15019	2	33.00	4269********6733	025305	03/21/11
WILLIS, JOHN	JK-9873	2	33.00	4037********1820	90122B	03/21/11
WILLIS, SHAWN	JK-11689	2	47.00	5103********0536	724696	03/21/11
WOOD, ANGIE	JK-13347	2	33.00	4488********6194	322951	03/21/11
WOOD-HOWELL, LIZZI	JK-14840	2	47.00	4488********6194	322952	03/21/11
WRIGHT, DONNA	JK-10998	2	47.00	4037********5831	90122B	03/21/11
WYNNE, CLAUDIA	JK-14767	2	33.00	5438********9149	060263	03/21/11
YOUNG, ALYSON	JK-15336	2	33.00	4631********4556	933941	03/21/11
ZAJICEK, KENNY	JK-13925	2	33.00	4707********1609	112404	03/21/11
ZAMBRANO, CHRISTINA	JK-15335	2	33.00	5516********9331	044668	03/21/11
ZARAGOZA, BIANCA	JK-15193	2	33.00	4269********1467	025306	03/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1224.00
79	Visa	2957.00
0	Discover	0.00
0	Other	0.00
		4181.00