11/20/2012
09:01:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLUMS, ADRIENNE JK-17210 2 33.00 4342********2449 095728 11/20/12
ANDERSON, NANETTE JK-15181 2 33.00 4269********2316 016930 11/20/12
APPLEWHITE, MICHAEL JK-16162 2 47.00 4744********1082 194552 11/20/12
ARMOUR, CHRIS JK-14009 2 33.00 4492********2198 595505 11/20/12
ARMSTRONG, JENNIFER JK-16924 2 33.00 4342********7541 177482 11/20/12
ARNOLD, BOBBY JK-15159 2 47.00 4802********7316 054643 11/20/12
AVERY, SETH JK-15380 2 47.00 4356********2623 114854 11/20/12
BARFIELD, LAURA JK-16184 2 33.00 4492********0969 595507 11/20/12
BECK, AMY JK-17520 2 33.00 4269********0233 016938 11/20/12
BILTON, GREG JK-16502 2 47.00 4610********4123 054509 11/20/12
BLACK, JOHN JK-17201 2 33.00 4115********4081 054844 11/20/12
BLAND, LORIANNE JK-17008 2 47.00 4492********6173 595511 11/20/12
BOND, GREGORY JK-17238 2 47.00 4342********0136 220460 11/20/12
BRANDT, MARY JK-15391 2 47.00 4492********8337 595516 11/20/12
BRETT, MICHAEL JK-14013 2 33.00 5491********1984 02091P 11/20/12
BROWN, ALAN JK-16952 2 47.00 4488********9339 381848 11/20/12
BROWN, PIERRE JK-12119 2 47.00 4744********9193 104757 11/20/12
BROWN, WAYNE JK-17003 2 47.00 4269********0563 016947 11/20/12
CASH, CASSANDRA JK-13559 2 33.00 5466********6116 70787P 11/20/12
CAUSEY, BRIAN JK-17017 2 47.00 4610********0023 044509 11/20/12
COOKE, JOHN JK-12188 2 47.00 4081********8816 811595 11/20/12
COTTRELL, NIKKI JK-15347 2 47.00 4269********2833 016954 11/20/12
CUMMINGS, RICHARD JK-17523 2 47.00 4661********6882 05484G 11/20/12
CURE, JAMES JK-11272 2 33.00 4246********4599 05464G 11/20/12
DOVE, JERMARILYS JK-16509 2 33.00 4610********4613 054509 11/20/12
DRENNAN, AMBER JK-17521 2 33.00 5109********7291 H87877 11/20/12
DUNLAP, MARK JK-14779 2 33.00 4744********7626 184258 11/20/12
EATON, ROBERT JK-16504 2 47.00 4269********1454 016961 11/20/12
FALCO, LINDSEY JK-17225 2 33.00 4744********3615 194450 11/20/12
FEDRICK, ALVORSIOUS JK-14740 2 47.00 4492********7424 595521 11/20/12
FERMAN, PAULETTE JK-16543 2 47.00 5424********7985 08441P 11/20/12
GARRISON, YOLANDER JK-14410 2 33.00 5109********6104 H87874 11/20/12
GEORGE, CRAIG JK-16154 2 33.00 4492********0469 595509 11/20/12
GOMEZ, CYNTHIA JK-17267 2 33.00 5432********2705 839279 11/20/12
GOMEZ, DANGMAR JK-17517 2 33.00 5516********9542 044485 11/20/12
GOMMERT, CHASE JK-15390 2 33.00 4901********0007 066291 11/20/12
HERRING, VICKIE JK-16546 2 47.00 4142********0209 084514 11/20/12
HUGHES, SARAH JK-13685 2 33.00 4862********2126 05479B 11/20/12
HURTADO, LYNDSEY JK-17502 2 33.00 4610********8462 044509 11/20/12
HUSTON, THELMA JK-16165 2 47.00 4147********9227 05484C 11/20/12
HUTKA, JAMIE JK-16550 2 33.00 4269********2012 016977 11/20/12
JAGUST, NINA JK-17223 2 33.00 4147********5297 05461D 11/20/12
JESBERGER, KORDULA JK-17109 2 33.00 4492********9882 595512 11/20/12
JHOVANY, FREDY JK-17272 2 33.00 5516********9243 044481 11/20/12
JIMENEZ, STACI JK-15996 2 33.00 4495********5083 256560 11/20/12
JOHNSON, ADAM JK-11970 2 33.00 4492********3264 595515 11/20/12
JOHNSON, EDWIN JK-17005 2 47.00 4492********9473 595514 11/20/12
KENDRICK, RACHAEL JK-14355 2 47.00 4147********8234 05473D 11/20/12
KING, JESSICA JK-14768 2 33.00 5524********5151 05455P 11/20/12
KIRKHAM, LANCE JK-17501 2 33.00 5438********2895 H87883 11/20/12
LAUGHLIN, MICHAEL JK-16511 2 47.00 5103********2602 954797 11/20/12
LETSON, JENNA JK-17105 2 33.00 4342********9063 094663 11/20/12
LOMAS, ASHLEY JK-16891 2 47.00 5275********4170 194950 11/20/12
LOVE, CHELSEY JK-17511 2 33.00 4868********6900 177487 11/20/12
LUONG, TRONG JK-15346 2 47.00 4610********2704 044509 11/20/12
MANKIN, JACK JK-16286 2 47.00 5109********9453 H89273 11/20/12
MASSINGILL, TAMARA JK-16978 2 47.00 4411********6528 054509 11/20/12
MASSINGTON, JANET JK-14372 2 33.00 4492********7717 595518 11/20/12
MASSINGTON, SANDRA JK-14379 2 33.00 4492********1984 595517 11/20/12
MATA, JUAN JK-14725 2 47.00 4000********3651 459019 11/20/12
MATHEWS, JOHN JK-15329 2 47.00 4207********9915 044509 11/20/12
MCCUSKEY, STUART JK-12115 2 47.00 5416********7575 02096Z 11/20/12
MCFARLAND, CLAY JK-17536 2 47.00 4357********1794 811597 11/20/12
MOLANO, JASMINE JK-17268 2 14.00 4000********4014 199835 11/20/12
MOONEY, BRIAN JK-13003 2 47.00 4492********4574 595519 11/20/12
MUKHOPADHYAY, DHRITI JK-15431 2 33.00 4356********3074 184753 11/20/12
NICHOLS, MIKE JK-16326 2 47.00 4610********1508 054509 11/20/12
NORTH, ZACH JK-17515 2 33.00 5465********7320 H87865 11/20/12
OLVERA, ANGEL JK-17229 2 33.00 5516********9542 044470 11/20/12
OWENS, THOMAS JK-17532 2 33.00 4269********3214 017007 11/20/12
PEARSON, CHARLES JK-17519 2 47.00 5142********8199 491326 11/20/12
PERROW, JENNIFER JK-15962 2 33.00 4610********7071 044509 11/20/12
PINKNEY, DESRICK JK-17513 2 47.00 5516********3040 044477 11/20/12
REED, STAN JK-16544 2 33.00 4888********4545 045549 11/20/12
ROCKER, JASON JK-16970 2 33.00 4492********8350 595513 11/20/12
ROSALES, YARICSA JK-15679 2 33.00 5275********0684 104153 11/20/12
SALVADOR, MANUEL JK-17297 2 33.00 4833********3853 044509 11/20/12
SLEDGE, BRANNON JK-16272 2 33.00 5491********3771 02095P 11/20/12
SLYE, DUSTIN JK-14805 2 33.00 4862********8178 05449A 11/20/12
SMITH, KATIE JK-15977 2 33.00 4744********0649 124254 11/20/12
SPEER, JESSICA JK-16929 2 47.00 4744********8354 154351 11/20/12
SPENCE, LANGE JK-9633 2 33.00 5588********9441 08302P 11/20/12
SPRINKLES, REBECCA JK-16945 2 47.00 4492********1127 595510 11/20/12
STACEY, SHAUN JK-15027 2 33.00 5466********0566 04558Z 11/20/12
STERMER, SUSAN JK-17115 2 47.00 4269********9861 017024 11/20/12
STONE, KEITH JK-15343 2 33.00 4492********1874 595506 11/20/12
SULLIVAN, STEVE JK-16926 2 33.00 4417********5402 05435B 11/20/12
THWING, CATHY JK-17286 2 47.00 5142********1453 491325 11/20/12
UGARTE, MARIA JK-15445 2 33.00 5516********4281 044482 11/20/12
VAZQUEZ, ROBERTO JK-12906 2 47.00 4888********9511 045533 11/20/12
WADE, JESSICA JK-16271 2 33.00 4867********6498 044509 11/20/12
WHEELER, LANDRY JK-15373 2 33.00 4492********5410 595508 11/20/12
WILDE, HAILEY JK-17518 2 33.00 4342********5233 071689 11/20/12
WILSON, SANDRA JK-17249 2 33.00 4269********8129 017034 11/20/12
WINKLER, AUDREY JK-15609 2 33.00 4037********7871 800254 11/20/12
WRIGHT, DONNA JK-10998 2 47.00 4037********5831 800254 11/20/12
ZAJICEK, KENNY JK-13925 2 33.00 4707********1609 039251 11/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 904.00
73 Visa 2838.00
0 Discover 0.00
0 Other 0.00
     
    3742.00