05/05/2011
10:15:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOUABDILLAH, AZIZ JK-15195 1 33.00 4269********2389 027683 05/05/11
ANDREWS, DENNIS JK-13903 1 47.00 4356********1628 175876 05/05/11
ARELLANO, MARCO JK-15449 1 47.00 4185********3319 01230A 05/05/11
ARTHUR, KATE JK-15005 1 47.00 4492********5954 095705 05/05/11
AVOTS, ANDREJS JK-13912 1 47.00 4492********3457 095705 05/05/11
BACON, BRIAN JK-11719 1 33.00 4269********1591 027687 05/05/11
BARBER, SYLVIA JK-15406 1 33.00 4269********3724 027688 05/05/11
BARFIELD, SHARON JK-13365 1 33.00 4492********8472 095705 05/05/11
BASAK, SONYA JK-15430 1 33.00 4492********7762 095705 05/05/11
BLACK, DOTTIE JK-13001 1 33.00 4492********2629 095705 05/05/11
BOND, WILLIAM JK-12173 1 33.00 5424********3433 38750P 05/05/11
BOWERS, ASHLEIGH JK-15199 1 33.00 4867********6410 075710 05/05/11
BOYD, BRENT JK-13594 1 47.00 4744********3446 185873 05/05/11
BRACKETT, BRANDY JK-14719 1 47.00 4631********1619 757209 05/05/11
BRICKER, JOHN JK-13250 1 33.00 4744********9091 105170 05/05/11
BRINZO, BRENT JK-14001 1 33.00 4610********0246 075710 05/05/11
CADE, JENNY JK-13563 1 47.00 4356********0231 185874 05/05/11
CALHOUN, KIMBERLY JK-13027 1 33.00 4417********8684 01233B 05/05/11
CARRILLO, ALBERT JK-13944 1 47.00 4269********4501 027689 05/05/11
CARROLL, KEVIN JK-13575 1 33.00 4492********4194 095705 05/05/11
CHANEY, PAXTON JK-13909 1 33.00 4313********8100 05572B 05/05/11
CLAWSON, LACEY JK-11869 1 33.00 4744********8991 185877 05/05/11
CLAY, DAVID JK-10909 1 47.00 4142********0920 095707 05/05/11
COLEMAN, GLADYS JK-15435 1 33.00 4631********7247 757213 05/05/11
CORBETT, MARY JK-14849 1 33.00 4356********0761 105174 05/05/11
CRUZ, DANNY JK-14166 1 33.00 5449********5779 043990 05/05/11
CUMMINGS, DONALD JK-13010 1 33.00 5466********6203 39084P 05/05/11
CUNNINGHAM, JOHN JK-9611 1 33.00 4388********1470 01240C 05/05/11
DAKROUB, MISTIE JK-14401 1 47.00 4744********2722 185878 05/05/11
DAVIS, TOM JK-11710 1 33.00 5466********0406 39167P 05/05/11
DEDOW, EVA JK-15370 1 33.00 4081********1695 035828 05/05/11
DO, TOAN JK-15003 1 33.00 4744********0472 185879 05/05/11
EARL, APRIL JK-15446 1 47.00 4492********7409 095706 05/05/11
ELLIS, LAUREN JK-13578 1 33.00 4492********2321 095706 05/05/11
ENTROP, DARYL JK-13947 1 33.00 4631********3620 757216 05/05/11
FELDT, BONNIE JK-15179 1 33.00 4744********9457 135773 05/05/11
FYFFE, KENNETH JK-15157 1 47.00 5438********9389 019776 05/05/11
GAINES, ERIN JK-11990 1 33.00 4269********3972 027691 05/05/11
GARZA, GABRIELLA JK-15439 1 33.00 4269********9077 027690 05/05/11
GATES, CATHLEEN JK-13004 1 47.00 5466********6740 39403Z 05/05/11
GIBSON, JEREMY JK-14414 1 47.00 4492********5119 095706 05/05/11
GILMORE, PETER JK-14032 1 33.00 4744********0712 105178 05/05/11
GLOVER, HEATHER JK-13933 1 47.00 4447********0174 005115 05/05/11
GOLDEN, LESSIE JK-13679 1 33.00 4313********6011 05573C 05/05/11
GOODSON, MOLLY JK-14766 1 33.00 4631********7942 757218 05/05/11
GUERRERO, VICTORIA JK-15025 1 33.00 4492********1613 095706 05/05/11
HAIGHT, DANIEL JK-15425 1 33.00 5142********5152 005897 05/05/11
HATTER, SHURITA JK-15361 1 33.00 4867********5780 085710 05/05/11
HENDERSON, ETHAN JK-13657 1 33.00 4081********1695 035829 05/05/11
HERNANDEZ, JOHNNY JK-13853 1 33.00 4342********0440 248534 05/05/11
HICK, ZANE JK-15450 1 33.00 4080********1120 128615 05/05/11
HILL, SHAWN JK-15159 1 33.00 5103********4487 956070 05/05/11
HOLLAS, SUSAN JK-13050 1 47.00 4388********0653 01262D 05/05/11
HONEYCUTT, KEITH JK-14422 1 33.00 4802********0947 012468 05/05/11
JACKSON, DENISE JK-15190 1 33.00 5491********4737 005134 05/05/11
JARAMILLO, ISA JK-15031 1 47.00 4744********2630 195474 05/05/11
JONES, CAECILIE JK-11484 1 47.00 4744********7906 185075 05/05/11
JONES, NEELY JK-14047 1 33.00 5491********9560 R2799B 05/05/11
LOMAS, ASHLEY JK-15033 1 47.00 4411********7689 085710 05/05/11
LUNA, THOMAS JK-15034 1 33.00 4366********7814 757224 05/05/11
LUNDBECK, JAMES JK-13212 1 33.00 5466********1446 39751P 05/05/11
MARTINEZ, DESIREE JK-15182 1 47.00 4039********1195 000542 05/05/11
MARTINEZ, MICHAEL JK-14380 1 47.00 4326********2281 105275 05/05/11
MCCORMACK, AMY JK-9689 1 33.00 4744********3446 185979 05/05/11
MCKENZIE, JAMES JK-14417 1 33.00 4488********3414 398334 05/05/11
MENDOZA, TINA JK-14716 1 33.00 4269********6353 027696 05/05/11
MIDDAUGH, LINDSAY JK-13915 1 33.00 5401********2814 01277B 05/05/11
MITCHELL, JOHN JK-14749 1 33.00 4492********7962 095707 05/05/11
MORALES, JENNIFER JK-14445 1 47.00 4269********7571 027695 05/05/11
MORGAN, SHERRI JK-13021 1 33.00 4388********7876 01278C 05/05/11
MORRISON, DON JK-13230 1 33.00 5508********5893 211441 05/05/11
NGUYEN, TAM JK-15037 1 33.00 4411********3350 085710 05/05/11
NOBLES, CEDRIC JK-13026 1 33.00 4269********4466 027697 05/05/11
OWENS, KENT JK-13216 1 33.00 4901********9824 008334 05/05/11
PHILLIPS, TERRY JK-15163 1 33.00 5516********0724 097541 05/05/11
PLATZ, LESLIE JK-12264 1 47.00 4610********0194 095710 05/05/11
PRESCOTT, JAMIE JK-13739 1 33.00 4411********5810 095710 05/05/11
RAHM, CHRISTINE JK-15340 1 33.00 5466********3338 40265P 05/05/11
RETZOLK, SHARON JK-15432 1 33.00 4342********9408 247331 05/05/11
REYNOLDS, ALAN JK-11203 1 33.00 4266********1880 01290A 05/05/11
SALAZAR, KRIS JK-14715 1 33.00 5103********1908 956071 05/05/11
SANDERS, LACEY JK-14425 1 33.00 5516********1669 097550 05/05/11
SARDA, PRIYANKA JK-12080 1 33.00 5480********5415 90507Z 05/05/11
SCHREDL, RICHARD JK-9674 1 47.00 4120********9815 00596B 05/05/11
SHARP, KATHRYN JK-15041 1 33.00 4269********6595 027700 05/05/11
SIGLER, MARK JK-15191 1 33.00 4275********0097 499816 05/05/11
SKAGGS, STEVE JK-13562 1 33.00 5178********1387 01281Z 05/05/11
SMITH, ELWOOD JK-15200 1 33.00 4147********2224 01302C 05/05/11
SMITH, KISHANDA JK-15433 1 33.00 4342********2282 223403 05/05/11
SOTO, JAZMIN JK-13363 1 33.00 4269********9441 027699 05/05/11
SPENCE, BLAKE JK-13317 1 33.00 5588********9441 40613S 05/05/11
STANLEY, RANDY JK-15156 1 33.00 4269********6993 027702 05/05/11
TREMAINE, LESLEY JK-15169 1 33.00 4127********8426 499819 05/05/11
TUCCI, SAM JK-14797 1 47.00 5109********0774 582482 05/05/11
URESTI, ARTHUR JK-14728 1 47.00 4744********3241 105378 05/05/11
VALDEZ, CONNIE JK-15040 1 33.00 4492********2629 095708 05/05/11
VALENTINE, GEORGEANN JK-14438 1 33.00 4610********6275 005710 05/05/11
VOIGT, PHILIP JK-12292 1 47.00 4867********3456 095710 05/05/11
VRTIS, SUSAN JK-14399 1 33.00 4303********7013 002569 05/05/11
WADSWORTH, VICKI JK-13692 1 47.00 4388********0588 01311C 05/05/11
WESTWICK, NANCY JK-9969 1 47.00 5523********3879 690591 05/05/11
WILEY, THOMAS JK-11754 1 33.00 4492********2600 095708 05/05/11
WILLIAMS, TERESA JK-12659 1 47.00 4744********9237 195674 05/05/11
WORKMAN, JAMES JK-9917 1 47.00 4356********3528 195174 05/05/11
ZAMORA, MIGUEL JK-11180 1 33.00 4313********6266 05577C 05/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 782.00
83 Visa 3117.00
0 Discover 0.00
0 Other 0.00
     
    3899.00