01/20/2012

09:05:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NANETTE	JK-15181	2	47.00	4269********3931	011745	01/20/12
APPLEWHITE, MICHAEL	JK-16162	2	33.00	4744********1082	145570	01/20/12
ARNOLD, BOBBY	JK-15159	2	47.00	4802********7316	024612	01/20/12
AVERY, SETH	JK-15380	2	47.00	4356********0132	135873	01/20/12
BACON, BRITTNEY	JK-14367	2	33.00	4631********9674	148840	01/20/12
BAIR, JUSTON	JK-16172	2	33.00	4744********6005	135874	01/20/12
BARFIELD, LAURA	JK-16184	2	33.00	4492********7378	429202	01/20/12
BERNHOFT, DAWN	JK-16485	2	47.00	4352********5444	023880	01/20/12
BIVENS, ANGIE	JK-15866	2	33.00	4313********8423	05575C	01/20/12
BLAND, LORIANNE	JK-15415	2	47.00	4492********6173	429203	01/20/12
BRANDT, MARY	JK-15391	2	47.00	4492********8337	429204	01/20/12
BRESHEARS, DONA	JK-12275	2	33.00	4269********9268	011746	01/20/12
BRETT, MICHAEL	JK-14013	2	33.00	5491********1984	02005P	01/20/12
BROWN, PIERRE	JK-12119	2	47.00	4744********5656	195073	01/20/12
CAFFY, MELLONIE	JK-15989	2	33.00	4269********0014	011747	01/20/12
CASH, CASSANDRA	JK-13559	2	33.00	5466********6116	35338P	01/20/12
CLOVER, STARLA	JK-15354	2	33.00	4610********6332	075709	01/20/12
CONNER, JIMMY	JK-11541	2	33.00	5516********9016	052840	01/20/12
COOKE, JOHN	JK-12188	2	47.00	4081********8816	148843	01/20/12
COTTRELL, NIKKI	JK-15347	2	47.00	4269********2833	011748	01/20/12
COUFAL, TYLER	JK-15688	2	33.00	4492********9853	429205	01/20/12
CURE, JAMES	JK-11272	2	33.00	4246********6096	02455G	01/20/12
DITTA, KELLY	JK-15438	2	33.00	4342********4991	906661	01/20/12
ETHRIDGE, KEN	JK-9912	2	33.00	5466********0804	32969P	01/20/12
FEDRICK, ALVORSIOUS	JK-14740	2	47.00	4492********7424	429207	01/20/12
GANTENBEIN, KATIE	JK-14795	2	33.00	4081********5070	148846	01/20/12
GARRISON, YOLANDER	JK-14410	2	33.00	5109********6104	530808	01/20/12
GHNEIM, MIRA	JK-15978	2	33.00	4337********3241	115173	01/20/12
GILDON, MEGAN	JK-14447	2	33.00	4744********5879	195078	01/20/12
GOINS, GARY	JK-13481	2	33.00	4610********5764	085709	01/20/12
GOMMERT, CHASE	JK-15390	2	33.00	4901********0007	056165	01/20/12
GOODWIN, RICKY	JK-13355	2	47.00	4313********1175	05571C	01/20/12
HENDERSON, DEE ANNA	JK-16289	2	33.00	4081********3645	148847	01/20/12
HICKOX, PAUL	JK-13576	2	47.00	4492********8565	429208	01/20/12
HUGHES, SARAH	JK-13685	2	33.00	4862********2126	02476B	01/20/12
HUSTON, THELMA	JK-16165	2	47.00	4147********9227	02478D	01/20/12
JEZEK, ADAM	JK-16156	2	47.00	4492********1852	429209	01/20/12
JIMENEZ, STACI	JK-15996	2	33.00	4495********5083	878282	01/20/12
JOHNSON, ADAM	JK-11970	2	33.00	4492********3264	429210	01/20/12
KATHAN, LISA	JK-16183	2	47.00	4495********3186	412338	01/20/12
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********8234	02468D	01/20/12
KING, JESSICA	JK-14768	2	33.00	5524********5151	02469P	01/20/12
KURTZ, RAY	JK-14844	2	33.00	5142********4764	020088	01/20/12
LAWSON, WHITNEY	JK-15499	2	33.00	4492********9798	429212	01/20/12
LEFRERE, JARAD	JK-14706	2	47.00	4266********2650	02475D	01/20/12
LUONG, TRONG	JK-15346	2	47.00	4610********2704	085709	01/20/12
MASSINGTON, JANET	JK-14372	2	33.00	4492********7717	429213	01/20/12
MASSINGTON, SANDRA	JK-14379	2	33.00	4492********2307	429211	01/20/12
MATHEWS, JOHN	JK-15329	2	47.00	4207********9915	085709	01/20/12
MCCUSKEY, STUART	JK-12115	2	47.00	5416********7575	02010Z	01/20/12
MELTON, ERIC	JK-13242	2	33.00	5110********6994	790366	01/20/12
MOONEY, BRIAN	JK-13003	2	47.00	4492********4574	429214	01/20/12
MOORE, ALLISON	JK-16167	2	33.00	4269********0894	011749	01/20/12
MOREHEAD, ROBBIE	JK-15890	2	33.00	4744********4405	195175	01/20/12
MUKHOPADHYAY, DHRITI	JK-15431	2	33.00	4356********8022	115270	01/20/12
MUKHOPADHYAY, SWAGOTO	JK-15981	2	47.00	4744********9334	135977	01/20/12
MURPHY, KIP	JK-14039	2	47.00	4631********3356	148854	01/20/12
NARVAIZ, PATRICK	JK-16279	2	33.00	4867********7823	095709	01/20/12
NUNEZ, ROCIO	JK-15375	2	33.00	4269********1670	011750	01/20/12
OWENS, THOMAS	JK-14800	2	33.00	4269********3214	011751	01/20/12
PACHECO, MELISSA	JK-16493	2	33.00	5109********4360	111097	01/20/12
PARKER, BETTY	JK-15344	2	33.00	4744********0889	155379	01/20/12
PARRY, SARAH	JK-16186	2	33.00	4323********3825	004205	01/20/12
PERROW, JENNIFER	JK-15962	2	33.00	4610********7071	095709	01/20/12
QUIROZ, SHERRILL	JK-14383	2	33.00	4269********2135	011752	01/20/12
RENICK, SONYA	JK-16280	2	33.00	4269********6657	011753	01/20/12
RICE, MICHAEL	JK-15988	2	47.00	4147********4119	02491C	01/20/12
ROSALES, YARICSA	JK-15679	2	33.00	5275********0684	125973	01/20/12
SCAMMELL, JOHN	JK-13556	2	33.00	4631********0055	148863	01/20/12
SECREST, BUD	JK-16179	2	33.00	4744********3043	145072	01/20/12
SHIPP, KYLE	JK-16495	2	33.00	4266********7235	02492B	01/20/12
SLEDGE, BRANNON	JK-16272	2	33.00	5491********3771	02045P	01/20/12
SLYE, DUSTIN	JK-14805	2	33.00	4862********8178	02508A	01/20/12
SMITH, CAROL	JK-13278	2	33.00	4312********4123	095709	01/20/12
SMITH, KATIE	JK-15977	2	33.00	4744********0649	145073	01/20/12
SPENCE, LANGE	JK-9633	2	33.00	5588********9441	33608Z	01/20/12
STACEY, SHAUN	JK-15027	2	33.00	5466********0566	05570Z	01/20/12
STONE, KEITH	JK-15343	2	33.00	4492********1874	429216	01/20/12
STRYBING, PAUL	JK-13358	2	47.00	4342********2228	906670	01/20/12
TATE, ILO	JK-15973	2	47.00	4269********2615	011754	01/20/12
VAZQUEZ, ROBERTO	JK-12906	2	47.00	4888********9511	05579A	01/20/12
VELA, CAROLINE	JK-15862	2	47.00	4266********7289	02503B	01/20/12
VELA, GABRIELLA	JK-14026	2	33.00	5516********1361	052876	01/20/12
WADE, JESSICA	JK-16271	2	33.00	4867********6498	095709	01/20/12
WALKER, MARY	JK-14448	2	33.00	5516********9547	052872	01/20/12
WHEELER, LANDRY	JK-15373	2	33.00	4492********5410	429217	01/20/12
WILLIAMS, CHRISTEN	JK-14164	2	33.00	4492********0064	429218	01/20/12
WILLIS, JOHN	JK-9873	2	33.00	4037********1820	80027B	01/20/12
WILSON, SHELBY	JK-16177	2	33.00	5438********1536	726293	01/20/12
WINKLER, AUDREY	JK-15609	2	33.00	4037********7871	80027B	01/20/12
WRIGHT, DONNA	JK-10998	2	47.00	4037********5831	80027B	01/20/12
ZAJICEK, KENNY	JK-13925	2	33.00	4707********1609	224283	01/20/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	575.00
75	Visa	2867.00
0	Discover	0.00
0	Other	0.00
		3442.00