11/05/2010
09:35:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, FIROOZEH BK-030789 1 31.12 4147********0292 03591C 11/05/10
ADAMS, KARA BK-023727 1 31.12 5424********5320 28706P 11/05/10
AKRAM, JAVED BK-028800 1 31.12 4802********2345 035755 11/05/10
ALSPACH, STEVEN BK-029407 1 59.54 5452********4276 01541S 11/05/10
ANDERSON, AMY BK-029229 1 34.58 5438********1390 167158 11/05/10
ANKENEY, MALISSA BK-031813 1 34.59 4610********3737 021410 11/05/10
APPLE, SONYA BK-030409 1 63.87 5109********1882 020385 11/05/10
BARKER, NORMA BK-031801 1 34.59 6011********9890 00593B 11/05/10
BASALDUA, MARIA BK-028366 1 29.23 5588********6406 28720Z 11/05/10
BATES, JOSH BK-030220 1 59.54 5452********4506 01541Z 11/05/10
BECK, BRITTANY BK-027239 1 59.54 4845********6279 181244 11/05/10
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00510A 11/05/10
BLACK, MADISON BK-032003 1 34.59 3728*******3008 176717 11/05/10
BREIT, JACQUELINE BK-031825 1 63.87 4342********1533 200310 11/05/10
BROWN, SCOTT BK-031570 1 59.54 4888********2326 01548B 11/05/10
BUCKLEY, AMANDA BK-031959 1 34.59 4411********3228 031410 11/05/10
BUDNAR, RONALD BK-031465 1 31.12 4060********4614 03552B 11/05/10
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 28789P 11/05/10
BUTTON, JOHN BK-030315 1 47.63 4744********7811 101949 11/05/10
CALABRESE, SAM BK-031101 1 34.59 5153********0302 914570 11/05/10
CARRELL, BRENDA BK-031683 1 59.54 5109********7251 020386 11/05/10
CHESKY, KRIS BK-031132 1 34.59 4502********3923 190993 11/05/10
CLAYTON, TERI BK-032030 1 34.59 4744********1492 191049 11/05/10
CLOUSE, SHARON BK-032498 1 59.54 4868********3704 175682 11/05/10
COMPOTARO, MICHAEL BK-029608 1 34.59 5145********6639 455093 11/05/10
CONN, DONETTA BK-029013 1 59.54 4868********6108 253327 11/05/10
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 29039P 11/05/10
COX, ETHAN BK-030703 1 59.54 4631********4066 457334 11/05/10
COX, JESSICA BK-031509 1 75.23 5539********1154 000008 11/05/10
DAVIS, CARL BK-030293 1 34.59 4342********5673 289151 11/05/10
DEL ANGEL, SOFIA BK-027883 1 100.78 4868********1906 287057 11/05/10
DELAFIELD, TAYLOR BK-032441 1 59.54 5539********6006 000009 11/05/10
DENNING, CODY BK-031447 1 31.12 4143********4707 196538 11/05/10
DEVINE, WILLIAM BK-032476 1 27.06 4388********6453 03617C 11/05/10
DOMINGUEZ JR., MANUEL BK-031987 1 34.59 4631********6472 457335 11/05/10
DUNKLAU, PAUL BK-031868 1 34.58 5369********3494 03620P 11/05/10
DUNSON, TED BK-031952 1 34.59 5466********3381 29234P 11/05/10
EVERETT, LISA BK-030944 1 34.59 3743*******5225 178005 11/05/10
FAGAN, ALECIA BK-031096 1 31.12 4142********7991 763947 11/05/10
FOX, VANESSA BK-029513 1 34.59 4142********3143 763948 11/05/10
FROWE, CAROL BK-031736 1 63.86 4867********4747 031410 11/05/10
FURLOW, PHILIP BK-031157 1 34.58 5571********8374 000002 11/05/10
GAMEL, STEVEN BK-031552 1 31.12 3727*******1003 149681 11/05/10
GATES, MARK BK-031542 1 34.59 5466********1280 29415P 11/05/10
GIBBS, FRED BK-028259 1 53.58 4323********1822 201790 11/05/10
GOH, SAMUEL BK-031848 1 57.48 5466********4899 03626Z 11/05/10
GONZALEZ, SANDRA BK-030501 1 34.59 5109********3135 020388 11/05/10
GOODWIN, SHEILA BK-030700 1 34.59 4774********4560 555302 11/05/10
GRAVES, MONICA BK-030067 1 27.06 5466********5515 29512P 11/05/10
GUIDRY, KIM BK-031017 1 53.58 4631********3088 457339 11/05/10
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 287706 11/05/10
HINZ, HALI BK-031857 1 34.59 6011********6429 00599R 11/05/10
HODGE, CASSIE BK-029314 1 34.59 4384********0048 052707 11/05/10
HOWARD, CURTIS BK-031989 1 32.31 4868********0911 287705 11/05/10
HUDNALL, ROB BK-032029 1 31.12 5588********0479 29637Z 11/05/10
JOHNSON, NANCY BK-029751 1 34.59 4356********4642 121748 11/05/10
KEELE, TIMOTHY BK-031489 1 34.59 4323********5405 253332 11/05/10
KEY, DEBBY BK-028674 1 31.12 4305********1070 03601A 11/05/10
KING, MARTYN BK-031011 1 34.59 4342********8955 201792 11/05/10
LATIMER, GENE BK-030841 1 59.54 4428********0067 91758B 11/05/10
LEGERE, ANNE BK-028392 1 31.63 4744********3896 121749 11/05/10
LEMME, ISAAC BK-032072 1 31.12 5539********9680 962284 11/05/10
LEWIS, BRANDON BK-031638 1 59.54 6011********0761 00505R 11/05/10
LEWIS, DONNA BK-023796 1 31.12 4142********7563 763950 11/05/10
LIPSCOMB, WENDELL BK-031722 1 34.59 4868********2212 211222 11/05/10
LIRA, RALPH BK-031053 1 31.12 6011********5624 00535P 11/05/10
LUCUS, TONY BK-030269 1 53.96 4342********0097 211223 11/05/10
MACALLISTER, BRANDI BK-030250 1 34.59 4142********5808 763951 11/05/10
MAHAN, MARISA BK-029948 1 59.54 4356********6310 181342 11/05/10
MATHIS, NATHAN BK-031786 1 34.59 5458********2578 00516B 11/05/10
MCALISTER, PHYLLIS BK-031751 1 107.17 4323********2916 211228 11/05/10
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 126163 11/05/10
MCCABE, RAYMOND BK-030079 1 54.12 3717*******1000 148919 11/05/10
MCKINNEY, ANDREW BK-031675 1 63.87 4342********5006 211226 11/05/10
MCNATT, KRISTI BK-024054 1 34.59 4142********2561 763952 11/05/10
MEIER, MARTY BK-031014 1 34.59 5109********5305 627357 11/05/10
MELTON, JASON BK-029741 1 31.12 5491********0296 00512P 11/05/10
MILLER, SHAWNA BK-030190 1 34.59 4417********1985 03646C 11/05/10
MOGHADAM, DARIUS BK-029286 1 31.12 4323********1920 342756 11/05/10
MONTFORT, JAMES BK-030109 1 81.19 5539********3137 962285 11/05/10
MORSE, BILL BK-030904 1 34.59 4499********8388 450722 11/05/10
MURO, LAMAR BK-030820 1 63.87 4888********6730 01540A 11/05/10
NADERI, ASAL BK-031992 1 63.87 3715*******1019 188828 11/05/10
NELSON, NANCY BK-031747 1 34.59 3715*******2008 102924 11/05/10
NERPEL, ROB BK-023729 1 54.59 4266********1534 03652B 11/05/10
NEWMAN, GAIL BK-031063 1 34.59 4828********0022 145476 11/05/10
NORTHAM, SALLY BK-030211 1 59.54 4147********2991 03655D 11/05/10
NUGENT, ELIZABETH BK-031668 1 34.59 4356********3860 121843 11/05/10
PARKS, JASON BK-030277 1 34.59 4142********6712 763953 11/05/10
PASIEKA, CALEB BK-031635 1 34.59 4868********0704 200316 11/05/10
PASSARIELLO, SUSAN BK-031613 1 34.59 5109********3595 020392 11/05/10
PATRICK, CARL BK-030773 1 34.59 4744********7260 121844 11/05/10
PATRICK, NEIL BK-028526 1 63.87 4867********7317 041410 11/05/10
PATTERSON, SARA BK-028677 1 34.59 4868********4711 314742 11/05/10
PAYNE, CELCILIA BK-031945 1 31.12 5466********2645 03613P 11/05/10
PEACE, KELLY BK-028243 1 34.59 5466********9681 30401Z 11/05/10
PHELPS, JIM BK-030957 1 35.59 4744********3118 161240 11/05/10
PICEK, WILLIAM BK-030752 1 34.59 4744********5115 121845 11/05/10
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 181347 11/05/10
POTTS, TONY BK-029105 1 34.59 4465********9429 00510B 11/05/10
PRAESEL, ANDREA BK-031543 1 32.48 5539********7514 962286 11/05/10
PRESTON, DIANA BK-032070 1 34.59 5466********8919 30721P 11/05/10
PRICE, GREG BK-030151 1 31.12 3715*******3006 117669 11/05/10
PUENTE, CHRISTOPHER BK-032363 1 53.58 5275********6191 101543 11/05/10
PUYEAR, JASON BK-028930 1 63.87 4610********5980 051410 11/05/10
RACKEL, JESSILY BK-027761 1 31.12 3717*******2016 129066 11/05/10
RANKIN, GARY BK-031835 1 34.59 5109********4743 020395 11/05/10
REDENBAUGH, ANOTA BK-029826 1 81.19 4631********3637 457350 11/05/10
ROANE, JOHN BK-025359 1 34.59 4147********3472 03640C 11/05/10
ROBERTSON, JESSE BK-031955 1 63.87 4266********2616 03673B 11/05/10
ROBY, GEORGE BK-031933 1 34.59 4744********0548 121847 11/05/10
ROLAND, BROOKS BK-031707 1 34.59 5438********9199 024156 11/05/10
SCHEDEEN, GLENN BK-029775 1 81.19 6011********8966 00557B 11/05/10
SCHULTZ, KEVIN BK-027078 1 59.54 3772*******1003 187698 11/05/10
SEWELL, KAREN BK-031669 1 34.59 4868********3700 322327 11/05/10
SHANKLIN, LEE BK-029022 1 31.12 4143********0577 196540 11/05/10
SHEPHERD, BRENDA BK-031044 1 81.12 5401********5437 03680Z 11/05/10
SHIELDS, ROGER BK-031425 1 53.58 5539********4920 962287 11/05/10
SIMPSON, GEORGEANNA BK-027417 1 31.39 5200********5808 01542Z 11/05/10
SMERDON, LISA BK-031098 1 75.78 4610********7614 051410 11/05/10
SPELLMAN, PATRICK BK-030007 1 34.59 4417********9021 03683C 11/05/10
STROUD, NANCY BK-028163 1 55.00 5466********6811 31152P 11/05/10
SWAIN, DEAN BK-028253 1 75.23 4356********6474 161244 11/05/10
SWAN, ELEATA BK-028739 1 34.58 5424********0222 31222P 11/05/10
SWINDLE, KEN BK-030272 1 92.01 4142********6367 036635 11/05/10
SZABOKY, ANDREA BK-030031 1 27.06 4356********7264 121848 11/05/10
THOMPSON, TROY BK-030166 1 34.58 5109********7429 020398 11/05/10
TORRES, LINDA BK-029811 1 53.58 6011********0955 00537R 11/05/10
TROWER, DWAYNE BK-027016 1 32.31 6011********9089 00566R 11/05/10
VOLLER, KAMERON BK-030769 1 34.59 5466********8438 31319P 11/05/10
WAYNE, MERYL BK-031834 1 34.59 4631********8079 457362 11/05/10
WEYER, DOUGLAS BK-031281 1 34.59 3727*******1006 186921 11/05/10
WHITE, DAVID BK-030313 1 34.59 4356********6712 161245 11/05/10
WILLIAMS, BRETT BK-028614 1 34.54 4744********1967 191243 11/05/10
WILLIAMS, JOHN BK-030807 1 31.12 4323********0900 287720 11/05/10
WILLIAMS, RICHARD BK-029788 1 53.58 3728*******2003 153510 11/05/10
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 494841 11/05/10
WILSON, CHRIS BK-031546 1 34.59 5466********8430 31388P 11/05/10
WILSON, REBECCA BK-025336 1 31.12 4342********4830 287070 11/05/10
WOLF, ROBERT BK-030937 1 164.49 3713*******4008 146808 11/05/10
WOOD, DENNIS BK-029245 1 54.59 4323********3636 341894 11/05/10
WOODSON, KIM BK-024409 1 31.39 5109********5588 020400 11/05/10
ZETTLE, ALYSSA BK-030870 1 31.12 5143********0717 890584 11/05/10
             
             
             
Totals
Count Card Type Total
     
13 American Express 658.44
44 MasterCard 1866.50
79 Visa 3577.32
7 Discover 326.92
0 Other 0.00
     
    6429.18