10/05/2010

13:44:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBASPOUR, FIROOZEH	BK-030789	1	31.12	4147********0292	06776C	10/05/10
ADAMS, KARA	BK-023727	1	31.12	5424********5320	10612P	10/05/10
AKRAM, JAVED	BK-028800	1	31.12	4802********2345	067484	10/05/10
ALLEN, SHERI	BK-030165	1	34.59	5490********1721	04526B	10/05/10
ALSPACH, STEVEN	BK-029407	1	59.54	5452********4276	04528S	10/05/10
ANDERSON, AMY	BK-029229	1	34.58	5438********1390	145199	10/05/10
ANKENEY, MALISSA	BK-031813	1	34.59	4610********3737	054211	10/05/10
APPLE, SONYA	BK-030409	1	63.87	5109********1882	020907	10/05/10
BARKER, NORMA	BK-031801	1	34.59	6011********9890	00533B	10/05/10
BASALDUA, MARIA	BK-028366	1	29.23	5588********6406	10640Z	10/05/10
BATES, JOSH	BK-030220	1	59.54	5452********4506	04520Z	10/05/10
BECK, BRITTANY	BK-027239	1	59.54	4845********6279	164826	10/05/10
BEGAJ, IRA	BK-031119	1	81.19	4465********3608	00564A	10/05/10
BREIT, JACQUELINE	BK-031825	1	63.87	4342********1533	566579	10/05/10
BROWN, SCOTT	BK-031570	1	59.54	4888********2326	04522B	10/05/10
BUCKLEY, AMANDA	BK-031959	1	34.59	4411********3228	054211	10/05/10
BUDNAR, RONALD	BK-031465	1	31.12	4060********4614	06749B	10/05/10
BURGOS, KATRINA	BK-031544	1	59.54	5424********6985	10779P	10/05/10
BUTTON, JOHN	BK-030315	1	47.63	4744********7811	194924	10/05/10
CALABRESE, SAM	BK-031101	1	34.59	5153********0302	354825	10/05/10
CHESKY, KRIS	BK-031132	1	34.59	4502********3923	053173	10/05/10
CLAYTON, TERI	BK-028466	1	34.59	4744********1492	184021	10/05/10
CLOUSE, SHARON	BK-032498	1	59.54	4868********3704	701159	10/05/10
COMPOTARO, MICHAEL	BK-029608	1	34.59	5145********6639	396238	10/05/10
CONN, DONETTA	BK-029013	1	59.54	4868********6108	638112	10/05/10
CORCORAN, JOHN	BK-026952	1	52.32	5466********0565	10848P	10/05/10
COX, ETHAN	BK-030703	1	59.54	4631********4066	445020	10/05/10
COX, JESSICA	BK-031509	1	75.23	5539********1154	909996	10/05/10
DEL ANGEL, SOFIA	BK-027883	1	100.78	4868********1906	671114	10/05/10
DELAFIELD, TAYLOR	BK-032441	1	59.54	5539********6006	000071	10/05/10
DENNING, CODY	BK-031447	1	31.12	4143********4707	754129	10/05/10
DEROCHE, MICHAEL	BK-031817	1	50.88	5401********9284	04522Z	10/05/10
DEVINE, WILLIAM	BK-032476	1	32.46	4388********6453	06792C	10/05/10
DOMINGUEZ JR., MANUEL	BK-031987	1	34.59	4631********6472	445031	10/05/10
DUNKLAU, PAUL	BK-031868	1	34.58	5369********3494	06799P	10/05/10
DUNSON, TED	BK-031952	1	34.59	5466********3381	11293P	10/05/10
EAGER, CHASE	BK-031787	1	34.58	4736********4033	004225	10/05/10
EVERETT, LISA	BK-030944	1	34.59	3743*******5225	137005	10/05/10
FAGAN, ALECIA	BK-031096	1	31.12	4142********7991	822068	10/05/10
FOX, VANESSA	BK-029513	1	34.59	4142********3143	822067	10/05/10
FROWE, CAROL	BK-031736	1	63.86	4867********4747	064211	10/05/10
FURLOW, PHILIP	BK-031157	1	34.58	5571********8374	000078	10/05/10
GAMEL, STEVEN	BK-031552	1	31.12	3727*******1003	143480	10/05/10
GATES, MARK	BK-031542	1	34.59	5466********1280	11474P	10/05/10
GERMANI, DAVID	BK-031954	1	34.59	4159********7438	177115	10/05/10
GIBBS, FRED	BK-028259	1	53.58	4323********1822	671595	10/05/10
GOH, SAMUEL	BK-031848	1	57.48	5466********4899	06809Z	10/05/10
GONZALEZ, SANDRA	BK-030501	1	34.59	5109********3135	020908	10/05/10
GOODWIN, SHEILA	BK-030700	1	34.59	4774********4560	775413	10/05/10
GRAVES, MONICA	BK-030067	1	27.06	5466********5515	11529P	10/05/10
GUIDRY, KIM	BK-031017	1	53.58	4631********3088	445034	10/05/10
HARRINGTON, MARTA	BK-031799	1	54.13	4323********3517	638116	10/05/10
HARRIS, RICHARD	BK-031309	1	59.54	4356********3863	104028	10/05/10
HINZ, HALI	BK-031857	1	34.59	6011********6429	00587R	10/05/10
HODGE, CASSIE	BK-029314	1	34.59	4384********0048	963778	10/05/10
HOWARD, CURTIS	BK-031989	1	32.31	4868********0911	556459	10/05/10
HUDNALL, ROB	BK-026593	1	31.12	5588********0479	11682Z	10/05/10
HUNDLEY, TERRY	BK-029041	1	59.54	3772*******1007	140534	10/05/10
JOHNSON, NANCY	BK-029751	1	34.59	4356********4642	174121	10/05/10
KEELE, TIMOTHY	BK-031489	1	34.59	4323********5405	611109	10/05/10
KEY, DEBBY	BK-028674	1	31.12	4305********1070	06785A	10/05/10
KING, MARTYN	BK-031011	1	34.59	4342********8955	671597	10/05/10
LATIMER, GENE	BK-030841	1	59.54	4428********0067	97928B	10/05/10
LEGERE, ANNE	BK-028392	1	31.63	4744********3896	194224	10/05/10
LEMME, ISAAC	BK-031975	1	31.12	5539********9680	909997	10/05/10
LEWIS, BRANDON	BK-031638	1	59.54	6011********0761	00597R	10/05/10
LEWIS, DONNA	BK-023796	1	31.12	4142********7563	822069	10/05/10
LIPSCOMB, WENDELL	BK-031722	1	34.59	4868********2212	638118	10/05/10
LIRA, RALPH	BK-031053	1	31.12	6011********5624	00503P	10/05/10
LUCUS, TONY	BK-030269	1	53.96	4342********0097	584609	10/05/10
MACALLISTER, BRANDI	BK-030250	1	34.59	4142********5808	822070	10/05/10
MCALISTER, PHYLLIS	BK-031751	1	107.17	4323********2916	586066	10/05/10
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	160995	10/05/10
MCCABE, RAYMOND	BK-030079	1	54.12	3717*******1000	185261	10/05/10
MCDONALD, MICHELLE	BK-032010	1	34.59	5466********4954	04526Z	10/05/10
MCNATT, KRISTI	BK-024054	1	34.59	4142********2561	822071	10/05/10
MEIER, MARTY	BK-031014	1	34.59	5109********5305	624163	10/05/10
MERAZ, JUAN	BK-030533	1	34.59	5109********4783	020909	10/05/10
MILLER, SHAWNA	BK-030190	1	34.59	4417********1985	06838C	10/05/10
MOGHADAM, DARIUS	BK-029286	1	31.12	4323********1920	479532	10/05/10
MONTFORT, JAMES	BK-030109	1	81.19	5539********3137	909998	10/05/10
MORSE, BILL	BK-030904	1	34.59	4499********8388	400632	10/05/10
NELSON, NANCY	BK-031747	1	34.59	3715*******2008	108945	10/05/10
NERPEL, ROB	BK-023729	1	54.59	4266********1534	06843B	10/05/10
NEWMAN, GAIL	BK-031063	1	34.59	4828********0022	422783	10/05/10
NORTHAM, SALLY	BK-030211	1	59.54	4147********2991	06847D	10/05/10
NUGENT, ELIZABETH	BK-031668	1	34.59	4356********3860	144526	10/05/10
ORTIZ, RALPH	BK-028031	1	75.78	4610********3847	074211	10/05/10
PASIEKA, CALEB	BK-031635	1	34.59	4868********0704	582806	10/05/10
PASSARIELLO, SUSAN	BK-031613	1	34.59	5109********3595	020910	10/05/10
PATRICK, CARL	BK-030773	1	34.59	4744********7260	184420	10/05/10
PATRICK, NEIL	BK-028526	1	63.87	4867********7317	074211	10/05/10
PATTERSON, SARA	BK-028677	1	34.59	4868********4711	511003	10/05/10
PAYNE, CELCILIA	BK-031945	1	31.12	5466********2645	06838P	10/05/10
PEACE, KELLY	BK-028243	1	34.59	5466********9681	12766Z	10/05/10
PENA, MARCELINO	BK-030936	1	34.59	5516********7778	068094	10/05/10
PHELPS, JIM	BK-030957	1	35.59	4744********3118	194328	10/05/10
PICEK, WILLIAM	BK-030752	1	34.59	4744********5115	104322	10/05/10
POLLARD, SAVANNE	BK-029268	1	34.59	4744********8741	184425	10/05/10
POTTS, TONY	BK-029105	1	34.59	4465********9429	00543B	10/05/10
PRAESEL, ANDREA	BK-031543	1	32.48	5539********7514	000006	10/05/10
PRESTON, TANNER	BK-031778	1	34.59	5466********8919	13142P	10/05/10
PRICE, GREG	BK-030151	1	31.12	3715*******3006	186481	10/05/10
PUENTE, CHRISTOPHER	BK-032363	1	53.58	5275********6191	104228	10/05/10
PUYEAR, JASON	BK-028930	1	63.87	4610********5980	084211	10/05/10
RACKEL, JESSILY	BK-027761	1	31.12	3717*******2016	123480	10/05/10
RANKIN, GARY	BK-031835	1	34.59	5109********4743	020911	10/05/10
REDENBAUGH, ANOTA	BK-029826	1	59.54	4631********3637	445067	10/05/10
ROBERTS, JARED	BK-031396	1	53.58	4264********1056	04529A	10/05/10
ROBERTSON, JESSE	BK-031955	1	63.87	4266********2616	06877B	10/05/10
ROBINSON, KRISTY	BK-031188	1	31.12	4357********1233	445071	10/05/10
ROBY, GEORGE	BK-031933	1	34.59	4744********0548	184524	10/05/10
ROLAND, BROOKS	BK-031707	1	34.59	5438********9199	015706	10/05/10
ROVER, JOHN	BK-031496	1	34.59	4744********5325	194429	10/05/10
SALE, RICHARD	BK-031876	1	63.87	5466********4309	13642P	10/05/10
SCHEDEEN, GLENN	BK-029775	1	81.19	6011********8966	00583B	10/05/10
SCHULTZ, KEVIN	BK-027078	1	59.54	3772*******1003	143686	10/05/10
SELMAN, ROBIN	BK-028341	1	34.59	4610********0238	084211	10/05/10
SEWELL, KAREN	BK-031669	1	34.59	4868********3700	566025	10/05/10
SHEPHERD, BRENDA	BK-031044	1	81.12	5401********5437	06889Z	10/05/10
SHIELDS, ROGER	BK-031425	1	53.58	5539********4920	000077	10/05/10
SIMPSON, GEORGEANNA	BK-027417	1	31.39	5200********5808	04523Z	10/05/10
SMERDON, LISA	BK-031098	1	75.78	4610********7614	084211	10/05/10
SPELLMAN, PATRICK	BK-030007	1	34.59	4417********9021	06887C	10/05/10
SPROCK, CARL	BK-031311	1	32.31	4060********8020	094211	10/05/10
STROUD, NANCY	BK-028163	1	55.00	5466********6811	13892P	10/05/10
SWAIN, DEAN	BK-028253	1	75.23	4356********6474	184620	10/05/10
SWAN, ELEATA	BK-028739	1	34.58	5424********0222	13934P	10/05/10
SWINDLE, KEN	BK-030272	1	92.01	4142********6367	078843	10/05/10
SZABOKY, ANDREA	BK-030031	1	27.06	4356********7264	174521	10/05/10
TERANCE, DENNIS	BK-030506	1	31.12	5113********0400	001653	10/05/10
THOMPSON, TROY	BK-030166	1	34.58	5109********7429	020912	10/05/10
TORRES, LINDA	BK-029811	1	53.58	6011********0955	00510R	10/05/10
TROWER, DWAYNE	BK-027016	1	32.31	6011********9089	00512R	10/05/10
VOLLER, KAMERON	BK-030769	1	34.59	5466********8438	14351P	10/05/10
WAYNE, MERYL	BK-031834	1	34.59	4631********8079	445077	10/05/10
WEYER, DOUGLAS	BK-031281	1	34.59	3727*******1006	111820	10/05/10
WHITE, DAVID	BK-030313	1	34.59	4356********6712	104522	10/05/10
WILLIAMS, BRETT	BK-028614	1	34.54	4744********1967	184626	10/05/10
WILLIAMS, JOHN	BK-030807	1	31.12	4323********0900	531665	10/05/10
WILLIAMS, RICHARD	BK-029788	1	53.58	3728*******2003	125549	10/05/10
WILLIS, ANDREA	BK-031006	1	31.12	4730********8047	306483	10/05/10
WILSON, CHRIS	BK-031546	1	34.59	5466********8430	14587P	10/05/10
WILSON, FRED	BK-030047	1	27.06	4147********4692	98303C	10/05/10
WOLF, ROBERT	BK-030937	1	164.49	3713*******4008	162273	10/05/10
WOOD, DENNIS	BK-029245	1	54.59	4323********3636	454791	10/05/10
WOODSON, KIM	BK-024409	1	31.39	5109********5588	020913	10/05/10
WOOSLEY, TIMOTHY	BK-031689	1	34.59	4142********9790	822072	10/05/10
ZETTLE, ALYSSA	BK-030870	1	31.12	5143********0717	368462	10/05/10

Totals

Count	Card Type	Total
12	American Express	619.52
48	MasterCard	2025.48
82	Visa	3660.11
7	Discover	326.92
0	Other	0.00
		6632.03