04/21/2014

07:21:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, BOBBY	JK-15159	2	47.00	4802********4176	048124	04/21/14
BASAK, SONYA	JK-19217	2	33.00	4342********1790	602259	04/21/14
BICKNELL, LINDAY	JK-18674	2	33.00	4342********6700	314204	04/21/14
BRANDT, MARY	JK-15391	2	47.00	4492********3126	160170	04/21/14
BROWN, STACIE	JK-18079	2	33.00	5465********9448	H65191	04/21/14
CHADWICK, CINDY	JK-18384	2	33.00	5103********6240	170083	04/21/14
COX, PAUL	JK-18555	2	47.00	5424********0727	65221P	04/21/14
CRAVEN, VICTOR	JK-18343	2	33.00	4411********0707	051807	04/21/14
CRAYTON, YAHAIRA	JK-17252	2	47.00	4000********4496	316138	04/21/14
DE LA CRUZ, ALEXANDRA	JK-19197	2	47.00	5465********1694	H66586	04/21/14
DE LOS SENTOS, MARIO	JK-18562	2	47.00	5523********3563	02175Z	04/21/14
DUFFILED, GREGORY	JK-18192	2	47.00	4259********7940	116441	04/21/14
EARNEST, KATHERINE	JK-19186	2	33.00	5491********0544	02175B	04/21/14
EATON, ROBERT	JK-16504	2	47.00	4269********3656	019434	04/21/14
ELLIOTT, TAD	JK-13480	2	47.00	5491********2598	02154P	04/21/14
FINNESSEY, PAULA	JK-17857	2	33.00	4388********9491	04799C	04/21/14
FLOWERS, BRANDY	JK-17279	2	47.00	4610********9797	051807	04/21/14
FRANKLIN, CINDY	JK-16166	2	33.00	4492********4592	160175	04/21/14
HEARN, S,D,	JK-16284	2	33.00	4142********5258	061826	04/21/14
HUTKA, JAMIE	JK-16550	2	33.00	4269********2012	019443	04/21/14
JESBERGER, KORDULA	JK-17109	2	33.00	4492********0670	160171	04/21/14
JOHNSON, ADAM	JK-18195	2	33.00	4492********3264	160173	04/21/14
JOHNSON, EDWIN	JK-17005	2	47.00	4492********9473	160169	04/21/14
JOHNSON, TONOHER	JK-18509	2	33.00	5455********4456	048121	04/21/14
KENDRICK, RACHAEL	JK-14355	2	47.00	4147********3259	04789C	04/21/14
KIRKHAM, LANCE	JK-17501	2	33.00	5438********2895	H65193	04/21/14
KUHA, WALLY	JK-17855	2	33.00	4488********4632	465480	04/21/14
LAUGHLIN, MICHAEL	JK-16511	2	47.00	5103********4488	170084	04/21/14
LEHNICK, MICHAEL	JK-19164	2	47.00	4631********8262	116439	04/21/14
LUONG, TRONG	JK-19190	2	47.00	4342********3874	201975	04/21/14
MARTIN, LAURA	JK-17710	2	47.00	5142********1623	061826	04/21/14
MASSINGTON, JANET	JK-14372	2	33.00	4492********7246	160172	04/21/14
MASSINGTON, SANDRA	JK-14379	2	33.00	4492********6287	160168	04/21/14
MEYER, ROY	JK-18032	2	33.00	4492********7905	160167	04/21/14
MITCHELL, JAMIE	JK-17821	2	47.00	5109********2612	H66576	04/21/14
NICHOLS, MIKE	JK-16326	2	47.00	4610********1508	051807	04/21/14
NORTH, ZACH	JK-17515	2	33.00	5465********1865	H65193	04/21/14
PALOMERA, RAMON	JK-18514	2	33.00	4744********3399	191686	04/21/14
PULLEY, KEENAN	JK-18379	2	33.00	4342********8187	571334	04/21/14
QUINTANILLA, SANTA	JK-18786	2	47.00	5594********8096	040944	04/21/14
ROMAN, KIMBERLY	JK-19117	2	47.00	5275********5323	141686	04/21/14
RUIZ, STEVE	JK-19015	2	47.00	3717*******1006	115442	04/21/14
RYAN, JEREMY	JK-18561	2	33.00	4147********1997	04808D	04/21/14
SALAZAR, JOHNNY	JK-18785	2	33.00	4342********1305	261743	04/21/14
SCHNIETZ, JIM	JK-14412	2	33.00	4147********4728	04786A	04/21/14
SLEDGE, BRANNON	JK-16272	2	33.00	5491********3771	02175P	04/21/14
SLICKER, CHRISTINA	JK-18676	2	47.00	5466********6197	65179P	04/21/14
SLYE, DUSTIN	JK-14805	2	33.00	4862********8178	04804A	04/21/14
SPEER, TODD	JK-16931	2	33.00	4744********1528	191580	04/21/14
STACEY, SHAUN	JK-15027	2	33.00	4147********6836	28739C	04/21/14
SWINNEY, DANIEL	JK-17503	2	33.00	4054********3322	061817	04/21/14
TIPPING, WILLIAM	JK-18739	2	33.00	4147********5500	04819D	04/21/14
TRAN, MAI	JK-17600	2	47.00	4744********6481	151085	04/21/14
TRAN, THO	JK-19222	2	47.00	4342********8027	519565	04/21/14
TREVINO, LOUIS	JK-18196	2	47.00	4492********7932	160174	04/21/14
TURNER, ANGELA	JK-16188	2	33.00	4744********5588	151383	04/21/14
ZAJICEK, KENNY	JK-13925	2	33.00	4707********7761	127597	04/21/14

Totals

Count	Card Type	Total
1	American Express	47.00
17	MasterCard	701.00
39	Visa	1483.00
0	Discover	0.00
0	Other	0.00
		2231.00