08/21/2011

08:07:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NANETTE	JK-15181	2	47.00	4269********7136	010775	08/21/11
ANTILL, AYLA	JK-14804	2	33.00	4492********2612	611350	08/21/11
ARNOLD, BOBBY	JK-14151	2	47.00	4802********7316	013990	08/21/11
AVERY, SETH	JK-15380	2	47.00	4356********6765	123474	08/21/11
BACON, BRITTNEY	JK-14367	2	33.00	4631********9674	999995	08/21/11
BAIRD, KATHLEEN	JK-14005	2	47.00	5466********5182	45326P	08/21/11
BEASLEY, JOSEPH	JK-15173	2	33.00	4300********9941	02183B	08/21/11
BIVENS, ANGIE	JK-15866	2	33.00	4313********8423	03577C	08/21/11
BLACKBURN, AMY	JK-13047	2	47.00	4492********9267	611352	08/21/11
BLAUSTEIN, STEPHANIE	JK-15427	2	33.00	5438********5630	101468	08/21/11
BOCK, ASHLEY	JK-15339	2	33.00	4342********5997	419758	08/21/11
BOUVIER, ROBERT	JK-14762	2	47.00	5275********6922	113977	08/21/11
BRANDT, MARY	JK-15391	2	47.00	4492********8337	611354	08/21/11
BRESHEARS, DONA	JK-12275	2	33.00	4269********9268	010776	08/21/11
BRETT, MICHAEL	JK-14013	2	33.00	5491********1984	02183P	08/21/11
BROWN, PIERRE	JK-12119	2	47.00	4744********5656	183077	08/21/11
BUCKLEY, ADAM	JK-14009	2	33.00	5466********2846	45339P	08/21/11
CHUMLEY, VIRGINIA	JK-15192	2	33.00	5438********9316	713593	08/21/11
CLARK, DONNA	JK-15009	2	33.00	4356********1153	123476	08/21/11
CLOVER, STARLA	JK-15354	2	33.00	4610********6332	033708	08/21/11
COMBS, MIKE	JK-15404	2	47.00	4269********2909	010777	08/21/11
CONNER, JIMMY	JK-11541	2	33.00	5516********9016	011651	08/21/11
COOKE, JOHN	JK-12188	2	47.00	4081********8816	999996	08/21/11
COTTRELL, NIKKI	JK-15347	2	47.00	4269********3348	010778	08/21/11
CURE, JAMES	JK-11272	2	33.00	4246********6096	014113	08/21/11
DAVIS, DANIELLE	JK-15411	2	33.00	5516********3934	011650	08/21/11
DITTA, KELLY	JK-15438	2	33.00	4342********4991	323779	08/21/11
DOMANGUE, THOMAS	JK-15690	2	33.00	5490********2742	03574Z	08/21/11
DOWDALL, LISA	JK-15025	2	33.00	4492********3301	611353	08/21/11
ETHRIDGE, KEN	JK-9912	2	33.00	5466********0804	45437P	08/21/11
FEDRICK, ALVORSIOUS	JK-14740	2	47.00	4744********3675	183078	08/21/11
FOX, ERIKA	JK-11240	2	47.00	4610********0057	033708	08/21/11
GANTENBEIN, KATIE	JK-14795	2	33.00	4081********5070	999997	08/21/11
GARLAND, SCY	JK-15420	2	33.00	4492********4746	611356	08/21/11
GARRISON, YOLANDER	JK-14410	2	33.00	4631********9661	999998	08/21/11
GERSTUNG, JILL	JK-15982	2	33.00	4269********7114	010779	08/21/11
GILDON, MEGAN	JK-14447	2	33.00	4744********5879	193475	08/21/11
GOINS, GARY	JK-13481	2	33.00	4610********5764	033708	08/21/11
GOMMERT, CHASE	JK-15390	2	33.00	4901********0007	015040	08/21/11
GREENMAN, JAMES	JK-13208	2	33.00	4269********9796	010780	08/21/11
GUTHRIE, ANGELA	JK-14748	2	33.00	4744********1838	123479	08/21/11
HALFMANN, ERIC	JK-14382	2	47.00	4492********6438	611355	08/21/11
HANSON, DILLAN	JK-15856	2	33.00	5103********5679	508721	08/21/11
HENNIG, SAVANNAH	JK-13245	2	33.00	5490********0643	03573Z	08/21/11
HICKOX, PAUL	JK-13576	2	47.00	4492********1698	611357	08/21/11
HOELSHCER, NATHAN	JK-13360	2	33.00	5522********7635	R8646B	08/21/11
HUGHES, SARAH	JK-13685	2	33.00	4862********2126	01429B	08/21/11
HUMISTON, DAVE	JK-13901	2	33.00	5466********1862	45506P	08/21/11
JOHNSON, ADAM	JK-11970	2	33.00	4492********3264	611358	08/21/11
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********8234	01436D	08/21/11
KING, BARBARA	JK-14788	2	47.00	5466********3814	01437P	08/21/11
KING, JESSICA	JK-14768	2	33.00	5524********5151	01437P	08/21/11
KURTZ, RAY	JK-14844	2	33.00	5142********4764	021689	08/21/11
LAMB, JARRID	JK-15852	2	33.00	4492********0157	611362	08/21/11
LAWSON, WHITNEY	JK-15499	2	33.00	4492********9798	611364	08/21/11
LEUSCHNER, MEGAN	JK-15881	2	25.00	4610********6817	043708	08/21/11
LOVETT, WILLIAM	JK-13920	2	33.00	5516********5973	011654	08/21/11
LUONG, TRONG	JK-15346	2	33.00	4610********2704	043708	08/21/11
MASSINGTON, JANET	JK-14372	2	33.00	4492********7717	611360	08/21/11
MATHEWS, JOHN	JK-15329	2	47.00	4207********9915	043708	08/21/11
MATTHEWS, ABIGAIL	JK-15334	2	33.00	4631********6179	000001	08/21/11
MCCUSKEY, STUART	JK-12115	2	47.00	5416********7575	02185Z	08/21/11
MCMILLIAN, MATTHEW	JK-13378	2	47.00	5516********8584	011655	08/21/11
MELTON, ERIC	JK-13242	2	33.00	5110********6994	476821	08/21/11
MOONEY, BRIAN	JK-13003	2	47.00	4492********4574	611361	08/21/11
MOREHEAD, ROBBIE	JK-15890	2	33.00	4334********0485	907640	08/21/11
MUKHOPADHYAY, DHRITI	JK-15431	2	33.00	4356********6765	183176	08/21/11
OWENS, THOMAS	JK-14800	2	33.00	4269********3214	010781	08/21/11
PADILLA, MICHELE	JK-15364	2	47.00	5499********0707	R8650B	08/21/11
PEREZ, GABRIELA	JK-14747	2	47.00	5103********6091	508722	08/21/11
PHAM, VINH	JK-15996	2	47.00	4610********8265	053708	08/21/11
RAY, BRAD	JK-15405	2	33.00	4744********2482	183177	08/21/11
REYNOLDS, WILLIAM	JK-13015	2	47.00	4269********8202	010783	08/21/11
RODRIGUEZ, MIGUEL	JK-13368	2	47.00	4003********6522	01461B	08/21/11
ROSS, EUGENE	JK-13228	2	33.00	4488********0776	578290	08/21/11
RUIZ, JULIE	JK-15889	2	47.00	5109********8288	990294	08/21/11
SCAMMELL, JOHN	JK-13556	2	33.00	4631********0055	000002	08/21/11
SCHWERTFEGER, KIMBERLEY	JK-15884	2	33.00	4492********0187	611368	08/21/11
SCHWERTFEGER, MARLENE	JK-15370	2	33.00	4492********9768	611363	08/21/11
SHEPPARD, CASEY	JK-15198	2	47.00	4610********6585	053708	08/21/11
SILVAS, SAMANTHA	JK-14789	2	33.00	4610********2625	053708	08/21/11
SLYE, DUSTIN	JK-14805	2	33.00	4862********8178	01478A	08/21/11
SMITH, CAROL	JK-13278	2	33.00	4312********4123	053708	08/21/11
SMITH, JONATHAN	JK-13364	2	33.00	4853********1064	111957	08/21/11
SPEISMAN, TARA	JK-13599	2	47.00	5490********1252	03574Z	08/21/11
SPENCE, LANGE	JK-9633	2	33.00	5588********9441	45798Z	08/21/11
STACEY, SHAUN	JK-15027	2	33.00	4147********6856	91854C	08/21/11
STONE, KEITH	JK-15343	2	33.00	4492********1874	611369	08/21/11
STRYBING, PAUL	JK-13358	2	47.00	4342********2228	026730	08/21/11
TRAVIER, DURON	JK-15868	2	33.00	5516********6292	011661	08/21/11
VAZQUEZ, ROBERTO	JK-12906	2	47.00	4888********9511	03577A	08/21/11
VELA, CAROLINE	JK-15862	2	47.00	4266********7289	01497B	08/21/11
VELA, GABRIELLA	JK-14026	2	33.00	5516********2309	011664	08/21/11
WALKER, MARY	JK-14448	2	33.00	5516********9547	011663	08/21/11
WALLACE, DON	JK-15498	2	47.00	4121********3344	02187A	08/21/11
WESSON, DONALD	JK-15348	2	33.00	4356********0374	193579	08/21/11
WILLIAMS, CHRISTEN	JK-14164	2	33.00	4492********0064	611366	08/21/11
WILLIS, JOHN	JK-9873	2	33.00	4037********1820	70127B	08/21/11
WILLIS, SHAWN	JK-11689	2	47.00	5103********0536	508723	08/21/11
WINKLER, AUDREY	JK-15609	2	33.00	4037********7871	70127B	08/21/11
WRIGHT, DONNA	JK-10998	2	47.00	4037********5831	70127B	08/21/11
ZAJICEK, KENNY	JK-13925	2	33.00	4707********1609	084621	08/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	1130.00
72	Visa	2718.00
0	Discover	0.00
0	Other	0.00
		3848.00