01/05/2012

07:29:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GARY	JK-15984	1	33.00	4492********1715	063014	01/05/12
ANDERSON, LEEANN	JK-14736	1	47.00	5275********4609	143105	01/05/12
ANDREWS, DENNIS	JK-13903	1	47.00	4356********1628	133904	01/05/12
ARELLANO, MARCO	JK-15449	1	47.00	4185********3319	00495A	01/05/12
ARTHUR, KATE	JK-15005	1	47.00	4492********5954	063015	01/05/12
AVOTS, ANDREJS	JK-13912	1	47.00	4492********3457	063014	01/05/12
BACON, BRIAN	JK-11719	1	33.00	4269********1591	011025	01/05/12
BAIRD, CINDY	JK-14438	1	33.00	4610********6275	063007	01/05/12
BARFIELD, SHARON	JK-13365	1	33.00	4492********8472	063014	01/05/12
BASAK, SONYA	JK-15430	1	47.00	4492********7762	063015	01/05/12
BLANCHARD, CLINT	JK-15968	1	33.00	4736********1094	005183	01/05/12
BOLTEN, AMANDA	JK-15661	1	47.00	4744********8234	123801	01/05/12
BOND, WILLIAM	JK-12173	1	33.00	5424********3433	73112P	01/05/12
BOYD, BRENT	JK-13594	1	47.00	4744********3446	133906	01/05/12
BRACKETT, BRANDY	JK-14719	1	47.00	4631********1619	984894	01/05/12
BRICKER, JOHN	JK-13250	1	33.00	4744********9091	143608	01/05/12
BRINZO, BRENT	JK-14001	1	33.00	4610********0246	063007	01/05/12
BROWN, JENNIFER	JK-16000	1	33.00	4610********9538	063007	01/05/12
BUCHANAN, RAYMOND	JK-15495	1	47.00	4828********6011	984281	01/05/12
BUSTOS, MARISOL	JK-16480	1	33.00	4492********1131	063014	01/05/12
CADE, JENNY	JK-13563	1	47.00	4356********0231	143609	01/05/12
CALHOUN, KIMBERLY	JK-13027	1	33.00	4417********8684	00503B	01/05/12
CARRILLO, ALBERT	JK-13944	1	47.00	4269********4501	011027	01/05/12
CARROLL, KEVIN	JK-15046	1	33.00	4492********4194	063015	01/05/12
CHAMBLESS, MARY	JK-13591	1	47.00	5103********5692	181642	01/05/12
CHANEY, PAXTON	JK-13909	1	33.00	4313********8100	03505B	01/05/12
CHINNASAMY, SANTHI	JK-15958	1	33.00	4037********5756	60500B	01/05/12
CLAY, DAVID	JK-10909	1	47.00	4142********0920	063016	01/05/12
COLEMAN, GLADYS	JK-15435	1	33.00	4631********7247	984896	01/05/12
COLLIER, LORI	JK-14446	1	47.00	4356********4649	133909	01/05/12
COUFAL, CODY	JK-15035	1	33.00	4867********0302	063007	01/05/12
CUMMINGS, DONALD	JK-13010	1	33.00	5466********6203	73251P	01/05/12
CUNNINGHAM, JOHN	JK-9611	1	33.00	4388********1470	00511C	01/05/12
DAKROUB, MISTIE	JK-14401	1	47.00	4744********2722	193508	01/05/12
DAVIS, TOM	JK-11710	1	33.00	5466********0406	73265P	01/05/12
DEMICHELE, JOSEPH	JK-15970	1	33.00	4266********5687	00512B	01/05/12
DIAZ, JENNIFER	JK-14445	1	47.00	4401********3438	134480	01/05/12
DO, TOAN	JK-15003	1	33.00	4744********0472	183906	01/05/12
DREWS-BROMANN, ASHLEY	JK-13566	1	33.00	5431********1392	005586	01/05/12
ENTROP, DARYL	JK-13947	1	33.00	4631********3620	984897	01/05/12
FELDT, BONNIE	JK-15179	1	33.00	4744********4011	193509	01/05/12
GAINES, ERIN	JK-11990	1	33.00	4269********3972	011028	01/05/12
GARZA, GABRIELLA	JK-15439	1	33.00	4269********5296	011029	01/05/12
GATES, CATHLEEN	JK-13004	1	47.00	5466********6740	73321Z	01/05/12
GIBSON, JEREMY	JK-14414	1	47.00	4492********5119	063015	01/05/12
GIDEON, CHANTEL	JK-15974	1	33.00	4264********0961	03502B	01/05/12
GILMORE, PETER	JK-14032	1	33.00	4744********0712	123807	01/05/12
GOLDEN, LESSIE	JK-13679	1	33.00	4313********6011	03503C	01/05/12
GREENE, PATRICK	JK-16281	1	33.00	4117********0122	183908	01/05/12
GRINDLAY, CLAIRE	JK-15999	1	33.00	4784********5662	05462A	01/05/12
HARRIMAN, JOSH	JK-14371	1	47.00	4039********4737	000260	01/05/12
HARRISON, JOSH	JK-13375	1	33.00	4039********4737	000259	01/05/12
HATTER, SHURITA	JK-15361	1	33.00	4867********5780	073007	01/05/12
HAYWARD, BARBARA	JK-15441	1	47.00	4269********6791	011030	01/05/12
HEARN, S,D,	JK-16284	1	33.00	4190********5641	000584	01/05/12
HENRY, KIMBERLY	JK-15953	1	33.00	4610********1411	073007	01/05/12
HERNANDEZ, JOHNNY	JK-13853	1	33.00	4342********0440	149312	01/05/12
HOLLAS, SUSAN	JK-13050	1	47.00	4388********0653	00530D	01/05/12
HUMISTON, DAVE	JK-13901	1	33.00	5466********3206	73418P	01/05/12
JACKSON, DENISE	JK-15190	1	33.00	5491********6681	005595	01/05/12
JARAMILLO, ISA	JK-15031	1	33.00	4744********2630	193603	01/05/12
JETER, ANTHONY	JK-16152	1	33.00	5582********8886	00531Z	01/05/12
JONES, CAECILIE	JK-11484	1	47.00	4744********7906	123809	01/05/12
KISH, CAMERON	JK-13578	1	33.00	4492********2343	063016	01/05/12
LEACH, MELISSA	JK-14011	1	33.00	4833********9209	073007	01/05/12
LUNA, THOMAS	JK-15034	1	33.00	4366********7814	984900	01/05/12
MARTINEZ, MICHAEL	JK-14380	1	47.00	4326********2281	143707	01/05/12
MCCORMACK, AMY	JK-9689	1	33.00	4744********3446	193605	01/05/12
MCKENZIE, JAMES	JK-14417	1	33.00	4488********3414	801604	01/05/12
MCMULLEN, BRIAN	JK-14886	1	33.00	5109********3107	859618	01/05/12
MENDOZA, TINA	JK-14716	1	33.00	4269********6353	011031	01/05/12
MIDDAUGH, LINDSAY	JK-13915	1	33.00	5401********2814	00542B	01/05/12
MORGAN, SHERRI	JK-13021	1	33.00	4388********7876	00540C	01/05/12
NGUYEN, OANH	JK-15954	1	33.00	5516********7105	053084	01/05/12
NOBLES, CEDRIC	JK-13026	1	33.00	4269********4466	011032	01/05/12
OWENS, KENT	JK-13216	1	33.00	4901********9824	043200	01/05/12
PRESCOTT, JAMIE	JK-13739	1	33.00	4411********5810	073007	01/05/12
RADDATZ, SHERRI	JK-15494	1	33.00	4718********7123	887904	01/05/12
RAHM, CHRISTINE	JK-15340	1	33.00	5466********9540	73515P	01/05/12
REYNOLDS, ALAN	JK-11203	1	33.00	4266********1880	00546A	01/05/12
RODRIGUEZ, DON	JK-16287	1	33.00	4692********9851	60500B	01/05/12
RODRIGUEZ, MICHELLE	JK-15995	1	33.00	5490********7641	03503Z	01/05/12
SARDA, PRIYANKA	JK-12080	1	33.00	5480********5415	60500B	01/05/12
SCHREDL, RICHARD	JK-9674	1	47.00	4120********9815	00585B	01/05/12
SEBESTA, STEVE	JK-14718	1	33.00	5275********0361	193306	01/05/12
SIGLER, MARK	JK-15191	1	33.00	4308********2743	053088	01/05/12
SKAGGS, STEVE	JK-13562	1	33.00	5178********1387	00575Z	01/05/12
SLYE, ARRON	JK-14804	1	33.00	4862********9771	00573B	01/05/12
SMITH, ELWOOD	JK-15200	1	33.00	4147********2224	00550C	01/05/12
SMITH, MELODY	JK-16490	1	33.00	4853********1418	301159	01/05/12
SOTO, JAZMIN	JK-13363	1	33.00	4269********9441	011033	01/05/12
SPINN, PAUL	JK-16276	1	33.00	4631********3666	984909	01/05/12
STANLEY, ALLEN	JK-12720	1	33.00	4269********6993	011034	01/05/12
TALLEY, TAMICA	JK-15195	1	33.00	4269********8380	011035	01/05/12
TEBBETTS, TRENT	JK-15964	1	47.00	4147********1572	00554D	01/05/12
TITTLE, PAM	JK-16285	1	33.00	4323********6016	097811	01/05/12
TUCCI, SAM	JK-14797	1	33.00	5109********0774	532133	01/05/12
VANICEK, JENNIFER	JK-16154	1	33.00	5103********6362	181643	01/05/12
WADSWORTH, VICKI	JK-13692	1	47.00	4388********0588	00558C	01/05/12
WATTS, ROBERT	JK-15952	1	47.00	5539********9517	063018	01/05/12
WESTWICK, NANCY	JK-9969	1	47.00	5523********3879	R09484	01/05/12
WHITTAKER, CHERYL	JK-16282	1	33.00	4888********0307	03500A	01/05/12
WIGGERS, GORDON	JK-12226	1	33.00	5466********2667	73696Z	01/05/12
WILLIAMS, LANCE	JK-16160	1	33.00	4266********8970	00561B	01/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	829.00
81	Visa	3009.00
0	Discover	0.00
0	Other	0.00
		3838.00