01/20/2014

09:06:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEWHITE, MICHAEL	JK-16162	2	33.00	4744********0708	191046	01/20/14
ARNOLD, BOBBY	JK-15159	2	47.00	4802********4176	050116	01/20/14
AVERY, SETH	JK-15380	2	47.00	4744********3392	161352	01/20/14
BICKNELL, LINDAY	JK-18674	2	33.00	4342********6700	704216	01/20/14
BOREN, ZACH	JK-18600	2	47.00	4492********8403	459773	01/20/14
BOYD, BRENT	JK-13594	2	47.00	4312********0512	05004G	01/20/14
BRETT, MICHAEL	JK-14013	2	33.00	5491********1984	02066P	01/20/14
BROWN, STACIE	JK-18079	2	33.00	5465********9448	H74825	01/20/14
CHARVET, CASEY	JK-14223	2	33.00	4313********5402	015580	01/20/14
CRAYTON, YAHAIRA	JK-17252	2	47.00	4000********4496	686369	01/20/14
CURE, JAMES	JK-11272	2	33.00	4246********4599	03793G	01/20/14
DAKROUB, MISTIE	JK-14401	2	47.00	4744********1571	141646	01/20/14
DEAVER, KRISTY	JK-18540	2	47.00	6011********0751	02075P	01/20/14
DOUGLAS, ALICIA	JK-18317	2	33.00	5516********1290	044149	01/20/14
EARNEST, KATHERINE	JK-19186	2	33.00	5491********0544	02069B	01/20/14
EATON, ROBERT	JK-16504	2	47.00	4269********3656	018677	01/20/14
FERMAN, PAULETTE	JK-16543	2	47.00	5424********7985	33297P	01/20/14
FINCHER, ALYSSA	JK-18682	2	33.00	5106********5895	009613	01/20/14
FINNESSEY, PAULA	JK-17857	2	33.00	4388********9491	03787C	01/20/14
FLOWERS, BRANDY	JK-17279	2	47.00	4610********9797	091408	01/20/14
FRANKLIN, CINDY	JK-16166	2	33.00	4492********4592	459774	01/20/14
GAINES, ERIN	JK-18106	2	47.00	4269********8185	018684	01/20/14
GARRISON, YOLANDER	JK-14410	2	33.00	5109********6104	H74818	01/20/14
GOMEZ, CYNTHIA	JK-17267	2	47.00	5432********2705	060434	01/20/14
GOSSMANN, JEFF	JK-17850	2	33.00	4492********7721	459766	01/20/14
HEARN, S,D,	JK-16284	2	33.00	4142********5258	071459	01/20/14
HICKS, SUSAN	JK-18525	2	33.00	4744********6509	171354	01/20/14
HILL, RICK	JK-13359	2	33.00	4744********6962	111250	01/20/14
HOLLAS, SUSAN	JK-13050	2	47.00	4388********0653	05018D	01/20/14
HUTKA, JAMIE	JK-16550	2	33.00	4269********2012	018692	01/20/14
JANKOWSKI, ALICE	JK-17235	2	33.00	5516********9110	044158	01/20/14
JOHNSON, ADAM	JK-18195	2	33.00	4492********3264	459764	01/20/14
JOHNSON, DELROY	JK-18790	2	33.00	4417********1085	05017C	01/20/14
JOHNSON, EDWIN	JK-17005	2	47.00	4492********9473	459768	01/20/14
JOHNSON, TONOHER	JK-18509	2	33.00	5455********4456	050398	01/20/14
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********1438	05012C	01/20/14
KIRKHAM, LANCE	JK-17501	2	33.00	5438********2895	H74827	01/20/14
KUHA, WALLY	JK-17855	2	33.00	4488********4632	261696	01/20/14
LAUGHLIN, MICHAEL	JK-16511	2	47.00	5103********4488	557284	01/20/14
MASSINGILL, TAMARA	JK-16978	2	47.00	4411********6528	091408	01/20/14
MASSINGTON, JANET	JK-14372	2	33.00	4492********7246	459771	01/20/14
MASSINGTON, SANDRA	JK-14379	2	33.00	4492********6287	459772	01/20/14
MATHES, CHARLES	JK-18320	2	33.00	5516********3007	044147	01/20/14
MCCUSKEY, STUART	JK-12115	2	47.00	5416********7575	02034Z	01/20/14
MEYER, ROY	JK-18032	2	33.00	4492********7905	459770	01/20/14
MOONEY, BRIAN	JK-17856	2	47.00	4492********4574	459765	01/20/14
MORRIS, RENEE	JK-18556	2	33.00	4157********0884	318625	01/20/14
MUNOZ, RAUL	JK-17848	2	33.00	4411********0731	091408	01/20/14
NICHOLS, MIKE	JK-16326	2	47.00	4610********1508	001508	01/20/14
NIX, KELLY	JK-19180	2	47.00	3731*******1019	186682	01/20/14
OWENS, THOMAS	JK-17532	2	33.00	4269********3214	018718	01/20/14
PALOMERA, RAMON	JK-18514	2	33.00	4744********3399	151750	01/20/14
PEARSON, CHARLES	JK-17519	2	47.00	5142********1882	071459	01/20/14
PULLEY, KEENAN	JK-18379	2	33.00	4342********8187	732279	01/20/14
RANGEL, JOHN	JK-17826	2	47.00	4631********4921	497556	01/20/14
ROGERS, LUCRETIA	JK-17546	2	47.00	5516********6924	044157	01/20/14
RYAN, JEREMY	JK-18561	2	33.00	4147********7579	05002D	01/20/14
SALAZAR, JOHNNY	JK-18785	2	33.00	4342********1305	622102	01/20/14
SHRESTHA, LAXMI	JK-18569	2	47.00	5466********9503	01547Z	01/20/14
SLEDGE, BRANNON	JK-16272	2	33.00	5491********3771	02068P	01/20/14
SLICKER, CHRISTINA	JK-18676	2	47.00	5466********6197	33255P	01/20/14
SLYE, DUSTIN	JK-14805	2	33.00	4862********8178	05012A	01/20/14
SPEER, TODD	JK-16931	2	33.00	4744********1528	121859	01/20/14
SPENCE, LANGE	JK-18183	2	33.00	5588********9441	33269F	01/20/14
SPRINKLES, REBECCA	JK-16945	2	47.00	4492********1127	459769	01/20/14
STACEY, SHAUN	JK-15027	2	33.00	4147********6836	25773C	01/20/14
STEWART, LAURA	JK-18075	2	47.00	4342********0284	775569	01/20/14
STOUTE, SHAWN	JK-18522	2	47.00	4266********8517	05002B	01/20/14
SULLIVAN, STEVE	JK-16926	2	33.00	4417********5402	03800B	01/20/14
THWING, CATHY	JK-17286	2	47.00	5142********1453	071459	01/20/14
TIPPING, WILLIAM	JK-18739	2	33.00	4147********5500	05024D	01/20/14
TRAN, THO	JK-18799	2	47.00	4342********8027	905745	01/20/14
TREVINO, LOUIS	JK-18196	2	47.00	4492********7932	459767	01/20/14
VAZQUEZ, ROBERTO	JK-12906	2	47.00	4888********9511	015417	01/20/14
WALKER, MARY	JK-14448	2	33.00	5516********9547	044153	01/20/14
WRIGHT, DONNA	JK-10998	2	47.00	4037********5831	700241	01/20/14
YOUNG, CATHERINE	JK-14416	2	33.00	5145********5714	883771	01/20/14

Totals

Count	Card Type	Total
1	American Express	47.00
23	MasterCard	885.00
52	Visa	2038.00
1	Discover	47.00
0	Other	0.00
		3017.00