10/21/2010

09:16:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSTON, LESLIE	BK-031628	2	31.12	4502********6761	119754	10/20/10
ALARCON, MARISOL	BK-031199	2	34.59	4342********1340	992372	10/20/10
ALBERTSON, AMY	BK-030173	2	34.59	4867********6890	080314	10/20/10
ALEXANDER, SHELLEY	BK-031104	2	59.54	4631********7725	602939	10/20/10
ARANDA, DANA	BK-031692	2	34.59	4867********9702	090314	10/20/10
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	00536Z	10/20/10
AVERY, JAMIE	BK-030570	2	34.59	4631********6847	602938	10/20/10
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	910731	10/20/10
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	140335	10/20/10
BAUDO, CHRIS	BK-030543	2	34.59	4744********2673	110433	10/20/10
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	04483P	10/20/10
BENDURE, TODD	BK-028348	2	34.59	4888********5372	00531A	10/20/10
BISHOP, HELENA	BK-028166	2	34.59	4417********6682	00795B	10/20/10
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	000901	10/20/10
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	929364	10/20/10
BOSSHARD, WILLIAM	BK-029999	2	59.54	5466********2089	04761P	10/20/10
BOWERS, SHERYL	BK-028774	2	73.61	4744********7638	140235	10/20/10
BRISTON, BRYAN	BK-030653	2	34.59	4142********0861	538384	10/20/10
BROOKS, SHERMONTE	BK-031760	2	34.59	4060********6322	090314	10/20/10
BRUMBAUGH, ANNA	BK-031782	2	63.87	4418********3278	13521A	10/20/10
BURKHARDT, MICHELLE	BK-029614	2	34.59	4323********7928	900465	10/20/10
BURNSIDE, BEN	BK-030150	2	53.58	5539********2898	000005	10/20/10
CAHILL, TRACI	BK-031168	2	34.58	4867********1654	090314	10/20/10
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	05052P	10/20/10
CALVERT, SHERRIE	BK-031656	2	34.59	4323********7412	968094	10/20/10
CAMPBELL, ANNIE	BK-031623	2	31.12	4610********4696	090314	10/20/10
CARROLL, JOHN	BK-030029	2	50.60	5109********3217	000902	10/20/10
CARUTHERS, TOMMY	BK-030879	2	59.54	5539********5284	000007	10/20/10
CAVANAUGH, LAUREN	BK-031445	2	63.87	5109********3038	000903	10/20/10
CHAPA, JOHN	BK-029954	2	34.59	4610********6623	090314	10/20/10
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000005	10/20/10
CLARK, ALYSCIA	BK-031980	2	107.17	5109********5623	000904	10/20/10
COLLETT, JACKIE	BK-031172	2	59.54	4359********9920	31023C	10/20/10
COSTIN, KIZ	BK-027790	2	32.42	5588********3890	05039Z	10/20/10
COWAN, KELLIE	BK-030630	2	31.12	4867********5110	090314	10/20/10
DAVIS, STEPHEN	BK-028801	2	34.59	4356********5635	100832	10/20/10
DAVIS, TROY	BK-031504	2	59.54	4356********0201	110443	10/20/10
DAY, STEFANIE	BK-029390	2	59.54	4868********3101	852797	10/20/10
DEBRUCQUE, WILLIAM	BK-031812	2	34.59	5291********2038	00763Z	10/20/10
DELGADO, ROCKEL	BK-031033	2	34.59	4610********8269	090314	10/20/10
DENICOLA, MADDALENA	BK-030010	2	31.12	4323********0429	911373	10/20/10
DEROW, JUSTIN	BK-030397	2	34.59	5490********5929	00539Z	10/20/10
DIFRANCO, SUSAN	BK-027715	2	59.54	4368********8669	100843	10/20/10
DORER, DIANA	BK-031730	2	34.59	3772*******2004	190173	10/20/10
DOWLER, LORRI	BK-029592	2	76.23	4744********3155	140249	10/20/10
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	110448	10/20/10
FEUER, JEFF	BK-031144	2	31.12	4142********4855	538385	10/20/10
FLORES, ROCKY	BK-031861	2	31.12	5539********0692	000005	10/20/10
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	02039B	10/20/10
FREE, JAMIE	BK-030694	2	102.84	4143********3679	970340	10/20/10
FRODEMAN, ROBERT	BK-031746	2	34.58	4266********8020	02039A	10/20/10
FUENTES, JOHNNY	BK-030852	2	63.87	4610********0096	000414	10/20/10
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	00535B	10/20/10
GEORGE, CYNTHIA	BK-029359	2	34.59	5416********6236	02083P	10/20/10
GERWIG, TYPHONY	BK-029692	2	31.12	5490********9624	00530B	10/20/10
GINN, JOHN	BK-031110	2	102.84	5453********6642	02043Z	10/20/10
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	100845	10/20/10
GONZALEZ, ROBERT	BK-029212	2	53.58	4868********7805	967572	10/20/10
GOODRIDGE, ERIN	BK-031615	2	31.12	4465********2768	02083A	10/20/10
GORDON, SEIULI	BK-031154	2	31.12	4142********7279	538386	10/20/10
GREEN, WAYNE	BK-032004	2	63.87	4502********3940	119755	10/20/10
GULLEY, COLEMAN	BK-030588	2	31.12	4356********3954	100846	10/20/10
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	110447	10/20/10
HAMMEL, GREG	BK-030684	2	31.12	5539********4355	934825	10/20/10
HARLOW, CLARENCE	BK-032048	2	59.54	4794********5867	027554	10/20/10
HEATON, STARLA	BK-030216	2	34.59	4342********3162	998638	10/20/10
HUDSON, PHILLIP	BK-030955	2	59.58	4867********4491	010414	10/20/10
HULCHER, AUSTIN	BK-031759	2	34.59	5539********6939	934826	10/20/10
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	000906	10/20/10
IDE, BILL	BK-031395	2	63.87	3727*******4000	161739	10/20/10
JACKSON, EARLINE	BK-031436	2	31.12	4631********4239	602973	10/20/10
JOHNSON, SCOTT	BK-028755	2	59.54	4356********4963	140343	10/20/10
JONES, TREVOR	BK-031572	2	59.54	4744********7883	110542	10/20/10
JOYCE, MICHAEL	BK-030844	2	34.59	4266********6030	02053A	10/20/10
KERNER, JACOB	BK-031904	2	34.59	5539********3029	000005	10/20/10
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	538387	10/20/10
LABEFF, MATTHEW	BK-031139	2	34.59	4868********5505	876648	10/20/10
LAWERNCE, DEMARCUS	BK-031166	2	59.54	4868********7905	967576	10/20/10
LAWSON, STEPHANIE	BK-031492	2	34.59	4744********8074	100849	10/20/10
MACKEY, WAYNE	BK-030377	2	31.95	4705********1933	110339	10/20/10
MALDONADO, DAMON	BK-031646	2	31.95	5178********0635	02005B	10/20/10
MALONEY, LAUREN	BK-031769	2	34.59	4342********0916	900480	10/20/10
MARQUEZ, SIGIFREDO	BK-031795	2	34.59	4868********1709	944301	10/20/10
MASON, SIDNEY	BK-031995	2	34.59	4631********5705	602982	10/20/10
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	163400	10/20/10
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	010414	10/20/10
MODESTER, SHARIKA	BK-028945	2	31.12	5539********9761	000005	10/20/10
MORRISON, KATHY	BK-031947	2	31.12	4323********8910	887669	10/20/10
NASH, NICOLE	BK-031208	2	81.19	5444********0911	153505	10/20/10
NAZZARO, FRANICE	BK-030946	2	27.06	4356********8426	120048	10/20/10
NICHOLS, MAUREEN	BK-029603	2	34.59	4867********0217	010414	10/20/10
NUBY, MARQUIS	BK-030558	2	34.59	4323********2506	019119	10/20/10
ODONNELL, ABIGAIL	BK-031670	2	34.59	4142********5976	538388	10/20/10
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	910749	10/20/10
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	010414	10/20/10
PEARSON, JON	BK-031639	2	34.59	6011********3163	02069P	10/20/10
PEDRON, PHILLIP	BK-030303	2	146.14	5466********5445	02017Z	10/20/10
PHILLIPS, JENNIFER	BK-030855	2	31.12	5140********6325	02038P	10/20/10
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	934827	10/20/10
POWELL, BRAD	BK-031023	2	34.59	4744********4644	110541	10/20/10
PRILL, ALAN	BK-030471	2	81.19	4427********6873	010414	10/20/10
PRILL, DUSTIN	BK-031547	2	34.59	4427********2714	010414	10/20/10
RAY, GRADY	BK-031888	2	63.87	4631********6440	602993	10/20/10
REED, BRYAN	BK-031606	2	34.59	4465********1105	02019A	10/20/10
REESE, DON	BK-030847	2	50.61	4147********7599	47074C	10/20/10
REGENOLD, DAWN	BK-028630	2	75.23	3725*******1009	103166	10/20/10
REID, RICK	BK-028645	2	31.12	3772*******1005	121626	10/20/10
REYNA, JASON	BK-031877	2	34.59	4060********4915	02030B	10/20/10
RIDGE, DEBORAH	BK-023700	2	54.13	4342********8654	877322	10/20/10
RIGDON, HOLLI	BK-031548	2	34.59	4868********0606	876653	10/20/10
RILEY, VINCE	BK-031186	2	34.59	4867********6119	020414	10/20/10
ROCHA, AMIEE	BK-030276	2	59.54	5466********6219	07554P	10/20/10
RODRIQUEZ, CARLOS	BK-031202	2	81.19	4919********6415	942720	10/20/10
RUIZ, EUNICE	BK-028006	2	31.95	4323********2400	911385	10/20/10
SANSBURY, BOBBY	BK-023078	2	34.59	4610********8439	020414	10/20/10
SAVIS, DUSTIN	BK-031060	2	34.59	5539********6747	000005	10/20/10
SCOTT, TRAVIS	BK-028013	2	59.58	4323********4102	964993	10/20/10
SHARP, NATALIE	BK-030569	2	34.59	4631********5057	603004	10/20/10
SHIVERS, AMANDA	BK-031183	2	34.58	4142********5629	538389	10/20/10
SHIVES, MANNY	BK-030465	2	59.54	4888********1524	00543B	10/20/10
STEWART, ABIGAIL	BK-030871	2	31.12	4744********0682	100946	10/20/10
STPIERRE, ARLENE	BK-031919	2	31.12	4147********2831	02021C	10/20/10
TACKMAN, MATT	BK-031557	2	59.54	4610********9326	020414	10/20/10
TIEKEN, RUSSELL	BK-030926	2	34.59	4142********1597	538390	10/20/10
TRAVERS, CHRISTIAN	BK-029671	2	34.59	5109********1562	000907	10/20/10
TRYLING, STEVE	BK-030750	2	31.12	4610********9632	020414	10/20/10
TURNER, TROY	BK-028775	2	31.12	4266********2097	02099B	10/20/10
WALLACE, TODD	BK-031488	2	34.59	4246********0103	020977	10/20/10
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	119053	10/20/10
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	02099Z	10/20/10
WATKINS, JULIE	BK-029352	2	81.19	4888********9480	00544B	10/20/10
WATSON, WAYNE	BK-031027	2	34.59	3728*******2006	164272	10/20/10
WEIGAND, JENNIFER	BK-031973	2	34.95	4207********0518	020414	10/20/10
WHITE, KIMBERLY	BK-030054	2	31.39	6011********2195	02091B	10/20/10
WHITMIRE, ROBERT	BK-027668	2	32.31	4356********0482	120146	10/20/10
WILEY, LISA	BK-029659	2	34.59	5109********6731	000908	10/20/10
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	867763	10/20/10
WILSON, JENNA	BK-031592	2	27.06	4744********3349	140445	10/20/10
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	910757	10/20/10

Totals

Count	Card Type	Total
8	American Express	362.71
34	MasterCard	1612.72
95	Visa	4122.37
2	Discover	65.98
0	Other	0.00
		6163.78