01/21/2013

09:31:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLUMS, ADRIENNE	JK-17210	2	33.00	4342********2449	239121	01/21/13
ANDERSON, NANETTE	JK-15181	2	33.00	4269********2316	017215	01/21/13
ARMSTRONG, JENNIFER	JK-16924	2	33.00	4342********7541	240850	01/21/13
ARNOLD, BOBBY	JK-15159	2	47.00	4802********7316	096947	01/21/13
AVERY, SETH	JK-15380	2	47.00	4356********2623	170265	01/21/13
BALES, CHAROLOTTE	JK-17476	2	33.00	4269********9764	017220	01/21/13
BALLESTAS, MELISSA	JK-17290	2	33.00	4744********2596	130866	01/21/13
BARFIELD, LAURA	JK-16184	2	33.00	4492********0969	824866	01/21/13
BECK, AMY	JK-17520	2	33.00	4269********0233	017223	01/21/13
BENNETT, CURTIS	JK-17669	2	33.00	5432********2985	665561	01/21/13
BLACK, JOHN	JK-17201	2	33.00	4115********4081	096623	01/21/13
BLAND, LORIANNE	JK-17008	2	47.00	4492********6173	824873	01/21/13
BOND, GREGORY	JK-17238	2	47.00	4342********0136	241266	01/21/13
BRANDT, MARY	JK-15391	2	47.00	4492********8337	824877	01/21/13
BRETT, MICHAEL	JK-14013	2	33.00	5491********1984	02148P	01/21/13
BROWN, ALAN	JK-16952	2	47.00	4488********9339	498641	01/21/13
BROWN, PIERRE	JK-12119	2	47.00	4744********9193	180567	01/21/13
BROWN, WAYNE	JK-17003	2	47.00	4269********0563	017233	01/21/13
CARTER, ELIAS	JK-17840	2	33.00	5438********8104	H94020	01/21/13
CASH, CASSANDRA	JK-13559	2	33.00	5466********6116	56495P	01/21/13
CAUSEY, BRIAN	JK-17017	2	47.00	4610********0023	040610	01/21/13
CLOVER, STARLA	JK-15354	2	33.00	4610********2645	050610	01/21/13
COATES, BETHNY	JK-17822	2	47.00	4269********5120	017238	01/21/13
COOKE, JOHN	JK-12188	2	47.00	4081********8816	595755	01/21/13
CORTEZ, CHRIS	JK-17838	2	33.00	5117********6970	061759	01/21/13
COTTRELL, NIKKI	JK-15347	2	47.00	4269********2833	017241	01/21/13
CRUZ, JOSE	JK-17845	2	47.00	4264********8757	005660	01/21/13
CURE, JAMES	JK-11272	2	33.00	4246********4599	09656G	01/21/13
DOVE, JERMARILYS	JK-16509	2	33.00	4610********4613	050610	01/21/13
DUNLAP, MARK	JK-14779	2	33.00	4744********7626	110265	01/21/13
EATON, ROBERT	JK-16504	2	47.00	4269********1454	017246	01/21/13
FALCO, LINDSEY	JK-17225	2	33.00	4744********3615	170168	01/21/13
FEDRICK, ALVORSIOUS	JK-14740	2	47.00	4492********7424	824871	01/21/13
FERMAN, PAULETTE	JK-16543	2	47.00	5424********7985	88664P	01/21/13
GARRISON, YOLANDER	JK-14410	2	33.00	5109********6104	H94014	01/21/13
GATELY, THOMAS	JK-17846	2	47.00	4150********4335	880732	01/21/13
GEORGE, CRAIG	JK-16154	2	33.00	4492********0469	824882	01/21/13
GOMEZ, CYNTHIA	JK-17267	2	33.00	5432********2705	658702	01/21/13
GOMEZ, DANGMAR	JK-17517	2	33.00	5516********9542	061744	01/21/13
GOSSMANN, JEFF	JK-17850	2	33.00	4492********7721	824868	01/21/13
HERRING, VICKIE	JK-16546	2	47.00	4142********0209	090654	01/21/13
HOLLAS, SUSAN	JK-13050	2	47.00	4388********0653	09686C	01/21/13
HUGHES, SARAH	JK-13685	2	33.00	4862********2126	09680B	01/21/13
HURTADO, LYNDSEY	JK-17502	2	33.00	4610********8462	050610	01/21/13
HUSTON, THELMA	JK-16165	2	47.00	4147********9227	09669C	01/21/13
HUTKA, JAMIE	JK-16550	2	33.00	4269********2012	017263	01/21/13
JESBERGER, KORDULA	JK-17109	2	33.00	4492********9882	824870	01/21/13
JIMENEZ, STACI	JK-15996	2	33.00	4495********5083	922735	01/21/13
JOHNSON, ADAM	JK-11970	2	33.00	4492********3264	824880	01/21/13
JOHNSON, EDWIN	JK-17005	2	47.00	4492********9473	824881	01/21/13
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********8234	09672D	01/21/13
KING, JESSICA	JK-14768	2	33.00	5524********5151	09694P	01/21/13
KIRKHAM, LANCE	JK-17501	2	33.00	5438********2895	H94023	01/21/13
LAUGHLIN, MICHAEL	JK-16511	2	47.00	5103********2602	305789	01/21/13
LEON, MARCOS	JK-16868	2	33.00	4610********2252	050610	01/21/13
LETSON, JENNA	JK-17105	2	33.00	4342********9063	200429	01/21/13
LOVE, CHELSEY	JK-17511	2	33.00	4868********6900	200432	01/21/13
LUONG, TRONG	JK-15346	2	47.00	4610********2704	050610	01/21/13
MARTIN, LAURA	JK-17710	2	47.00	5142********1623	936490	01/21/13
MASSINGILL, TAMARA	JK-16978	2	47.00	4411********6528	050610	01/21/13
MASSINGTON, JANET	JK-14372	2	33.00	4492********7717	824865	01/21/13
MASSINGTON, SANDRA	JK-14379	2	33.00	4492********1984	824876	01/21/13
MATHEWS, JOHN	JK-15329	2	47.00	4207********9915	050610	01/21/13
MCCUSKEY, STUART	JK-12115	2	47.00	5416********7575	02149Z	01/21/13
MCFARLAND, CLAY	JK-17536	2	47.00	4357********1794	595741	01/21/13
MITCHELL, JAMIE	JK-17821	2	47.00	5109********0085	H95415	01/21/13
MOLANO, JASMINE	JK-17268	2	14.00	4000********4014	590592	01/21/13
MOONEY, BRIAN	JK-17856	2	47.00	4492********4574	824872	01/21/13
MUKHOPADHYAY, DHRITI	JK-15431	2	33.00	4356********3074	120864	01/21/13
MUNOZ, RAUL	JK-17848	2	33.00	4342********0101	103761	01/21/13
NICHOLS, MIKE	JK-16326	2	47.00	4610********1508	050610	01/21/13
NORTH, ZACH	JK-17515	2	33.00	5465********7320	H94006	01/21/13
OWENS, THOMAS	JK-17532	2	33.00	4269********3214	017295	01/21/13
PARKER, BETTY	JK-16346	2	33.00	4744********0889	180264	01/21/13
PEARSON, CHARLES	JK-17519	2	47.00	5142********8199	936482	01/21/13
PEREZ, JIMMY	JK-16902	2	33.00	5401********2721	09668Z	01/21/13
PERROW, JENNIFER	JK-15962	2	33.00	4610********7071	050610	01/21/13
RANGEL, JOHN	JK-17826	2	47.00	4631********4513	595746	01/21/13
ROCKER, JASON	JK-16970	2	33.00	4492********8350	824878	01/21/13
ROSALES, YARICSA	JK-15679	2	33.00	5275********0684	130063	01/21/13
SLEDGE, BRANNON	JK-16272	2	33.00	5491********3771	02148P	01/21/13
SLYE, DUSTIN	JK-14805	2	33.00	4862********8178	09675A	01/21/13
SMITH, KATIE	JK-15977	2	33.00	4744********0649	150067	01/21/13
SPEER, JESSICA	JK-16929	2	47.00	4744********5376	160468	01/21/13
SPENCE, LANGE	JK-9633	2	33.00	5588********9441	88289P	01/21/13
SPRINKLES, REBECCA	JK-16945	2	47.00	4492********1127	824875	01/21/13
STONE, KEITH	JK-15343	2	33.00	4492********1874	824867	01/21/13
SULLIVAN, STEVE	JK-16926	2	33.00	4417********5402	09690B	01/21/13
VAZQUEZ, ROBERTO	JK-12906	2	47.00	4888********9511	005656	01/21/13
WADE, JESSICA	JK-16271	2	33.00	4867********6498	050610	01/21/13
WEIR, CODY	JK-17654	2	33.00	4492********0309	824874	01/21/13
WHEELER, LANDRY	JK-15373	2	33.00	4492********5410	824879	01/21/13
WILDE, HAILEY	JK-17518	2	33.00	4342********5233	075250	01/21/13
WILSON, SANDRA	JK-17249	2	33.00	4269********8129	017319	01/21/13
WRIGHT, DONNA	JK-10998	2	47.00	4037********5831	901260	01/21/13
ZAJICEK, KENNY	JK-13925	2	33.00	4707********1609	260985	01/21/13

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	777.00
75	Visa	2904.00
0	Discover	0.00
0	Other	0.00
		3681.00