11/22/2010
10:06:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSTON, LESLIE BK-031628 2 31.12 4502********6761 263527 11/22/10
ALARCON, MARISOL BK-031199 2 34.59 4342********1340 092590 11/22/10
ALEXANDER, SHELLEY BK-031104 2 59.54 4631********7725 512801 11/22/10
ANDERSON, ALICIA BK-031533 2 59.54 4142********4137 007801 11/22/10
ARANDA, DANA BK-031692 2 34.59 4867********9702 025010 11/22/10
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 04599Z 11/22/10
AVERY, JAMIE BK-030570 2 34.59 4631********6847 512800 11/22/10
BACCUS, ALAN BK-028639 2 63.87 4868********7600 033936 11/22/10
BAKER, SCOTT BK-029598 2 34.59 3715*******1009 147626 11/22/10
BAUDO, CHRIS BK-030543 2 34.59 4744********2673 185900 11/22/10
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 88489P 11/22/10
BENDURE, TODD BK-028348 2 34.59 4888********5372 04598A 11/22/10
BISHOP, HELENA BK-028166 2 34.59 4417********6682 00085B 11/22/10
BOLAND, PATRICK BK-030740 2 54.13 5109********5537 088657 11/22/10
BOMAR, ELISHA BK-029154 2 50.00 4323********3208 012219 11/22/10
BOSSHARD, WILLIAM BK-032085 2 59.54 5466********2089 88364P 11/22/10
BOWERS, SHERYL BK-028774 2 73.61 4744********7638 145602 11/22/10
BRISTON, BRYAN BK-030653 2 34.59 4142********0861 007802 11/22/10
BRUMBAUGH, ANNA BK-031782 2 63.87 4418********3278 98255A 11/22/10
BURNSIDE, BEN BK-030150 2 53.58 5539********2898 000717 11/22/10
CAHILL, TRACI BK-031168 2 34.58 4867********1654 025010 11/22/10
CALHOUN, CALVIN BK-013177 2 34.59 5424********4244 88725P 11/22/10
CALVERT, SHERRIE BK-031656 2 34.59 4323********7412 153603 11/22/10
CARROLL, JOHN BK-030029 2 50.60 5109********3217 088662 11/22/10
CARUTHERS, TOMMY BK-030879 2 59.54 5539********5284 000718 11/22/10
CAVANAUGH, LAUREN BK-031445 2 63.87 5109********3038 088658 11/22/10
CHAPA, JOHN BK-029954 2 34.59 4610********6623 025010 11/22/10
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000072 11/22/10
CLARK, ALYSCIA BK-031980 2 107.17 5109********5623 088659 11/22/10
CLOWER, JOHN BK-031339 2 31.12 5109********5410 088661 11/22/10
COLLETT, JACKIE BK-031172 2 59.54 4359********9920 90220C 11/22/10
COSTIN, KIZ BK-027790 2 32.42 5588********3890 88892Z 11/22/10
COWAN, KELLIE BK-030630 2 31.12 4867********5110 025010 11/22/10
DANIEL, LINDSEY BK-032381 2 34.59 4610********9273 025010 11/22/10
DAVIS, STEPHEN BK-028801 2 34.59 4356********5635 115904 11/22/10
DAVIS, TROY BK-031504 2 59.54 4356********0201 125003 11/22/10
DAY, STEFANIE BK-029390 2 59.54 4868********3101 186094 11/22/10
DEBRUCQUE, WILLIAM BK-031812 2 34.59 5291********2038 00046Z 11/22/10
DENICOLA, MADDALENA BK-030010 2 31.12 4323********0429 151964 11/22/10
DEROW, JUSTIN BK-030397 2 34.59 5490********5929 04598Z 11/22/10
DIFRANCO, SUSAN BK-027715 2 59.54 4368********8669 115905 11/22/10
DORER, DIANA BK-031730 2 34.59 3772*******2004 143657 11/22/10
DOWLER, LORRI BK-029592 2 76.23 4744********3155 125004 11/22/10
DUTEIL, BOB BK-031075 2 31.12 4744********6156 115307 11/22/10
FEUER, JEFF BK-031144 2 31.12 4142********4855 007803 11/22/10
FOOTE, DAVID BK-031903 2 34.59 4266********9958 00116B 11/22/10
FRODEMAN, ROBERT BK-031746 2 34.58 4266********8020 00119A 11/22/10
FUENTES, JOHNNY BK-030852 2 63.87 4610********0096 035010 11/22/10
GARCIA, FRANCISCO BK-031595 2 31.95 4610********0604 035010 11/22/10
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 05503B 11/22/10
GEORGE, CYNTHIA BK-029359 2 34.59 5416********6236 02210P 11/22/10
GERWIG, TYPHONY BK-029692 2 31.12 5490********9624 04592B 11/22/10
GINN, JOHN BK-031110 2 102.84 5453********6642 00132Z 11/22/10
GLOWNEY, ERIN BK-031956 2 31.12 4356********2448 125006 11/22/10
GONZALEZ, ROBERT BK-029212 2 53.58 4868********7805 062705 11/22/10
GOODRIDGE, ERIN BK-031615 2 31.12 4465********2768 02211A 11/22/10
GORDON, SEIULI BK-031154 2 31.12 4142********7279 007804 11/22/10
GREEN, WAYNE BK-032004 2 63.87 4502********3940 263528 11/22/10
GULLEY, COLEMAN BK-030588 2 31.12 4356********3954 125007 11/22/10
HADIDI, FATANEH BK-032459 2 31.12 4356********6398 115400 11/22/10
HAMMEL, GREG BK-030684 2 31.12 5539********4355 000006 11/22/10
HARLOW, CLARENCE BK-032048 2 59.54 4794********5867 066479 11/22/10
HUDSON, PHILLIP BK-030955 2 59.58 4867********4491 035010 11/22/10
HULCHER, AUSTIN BK-031759 2 34.59 5539********6939 000072 11/22/10
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********7005 088663 11/22/10
IDE, BILL BK-031395 2 63.87 3727*******4000 149354 11/22/10
JACKSON, EARLINE BK-032097 2 31.12 4631********4239 512830 11/22/10
JOHNSON, SCOTT BK-028755 2 59.54 4356********4963 145609 11/22/10
JONES, TREVOR BK-031572 2 59.54 4744********7883 185909 11/22/10
JOYCE, MICHAEL BK-030844 2 34.59 4266********6030 00140A 11/22/10
KERNER, JACOB BK-031904 2 34.59 5539********3029 000072 11/22/10
KNAPP, THOMAS BK-031140 2 59.54 4142********9111 007805 11/22/10
LABEFF, MATTHEW BK-031139 2 34.59 4868********5505 092596 11/22/10
LAWERNCE, DEMARCUS BK-031166 2 59.54 4868********7905 093327 11/22/10
LAWSON, STEPHANIE BK-031492 2 34.59 4744********8074 195000 11/22/10
MACKEY, WAYNE BK-030377 2 31.95 4705********1933 075002 11/22/10
MALDONADO, DAMON BK-031646 2 31.95 5178********0635 00075B 11/22/10
MALONEY, LAUREN BK-031769 2 34.59 4342********0916 093328 11/22/10
MARQUEZ, SIGIFREDO BK-031795 2 34.59 4868********1709 013140 11/22/10
MASON, SIDNEY BK-031995 2 34.59 4631********5705 512835 11/22/10
MCGRAW, AMANDA BK-031553 2 59.54 4610********3441 045010 11/22/10
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 196210 11/22/10
MEYERS, JULIE BK-029214 2 54.59 4610********0453 045010 11/22/10
MONTGOMERY, GARRETT BK-032007 2 34.59 5275********9201 175504 11/22/10
MORRISON, KATHY BK-031947 2 31.12 4323********8910 063815 11/22/10
NASH, NICOLE BK-031208 2 81.19 5444********0911 025960 11/22/10
NAZZARO, FRANICE BK-030946 2 27.06 4356********8426 145702 11/22/10
NICHOLS, MAUREEN BK-029603 2 34.59 4867********0217 045010 11/22/10
NUBY, MARQUIS BK-030558 2 34.59 4323********2506 187569 11/22/10
NUNEZ, SANDRA BK-031641 2 31.12 4411********1115 045010 11/22/10
ODONNELL, ABIGAIL BK-031670 2 34.59 4142********5976 007806 11/22/10
ORSBURN, KEITH BK-032497 2 42.22 4323********8604 187568 11/22/10
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********7296 045010 11/22/10
PEARSON, JON BK-031639 2 34.59 6011********3163 02221P 11/22/10
PEDRON, PHILLIP BK-030303 2 146.14 5466********5445 00095Z 11/22/10
PHILLIPS, JENNIFER BK-030855 2 31.12 5140********6325 00098P 11/22/10
PIEPER, JEFFREY BK-031766 2 34.59 5539********5107 000062 11/22/10
POWELL, BRAD BK-031023 2 34.59 4744********4644 125003 11/22/10
PRILL, ALAN BK-030471 2 81.19 4427********6873 045010 11/22/10
PRILL, DUSTIN BK-031547 2 34.59 4427********2714 045010 11/22/10
RAMIREZ, FAVIAN BK-031879 2 31.12 5539********0692 000072 11/22/10
RAY, GRADY BK-031888 2 81.19 4631********6440 512846 11/22/10
REED, BRYAN BK-031606 2 34.59 4868********6901 039863 11/22/10
REED, TY BK-032040 2 34.59 5539********3635 000064 11/22/10
REESE, DON BK-030847 2 50.61 4147********7599 90440C 11/22/10
REGENOLD, DAWN BK-028630 2 75.23 3725*******1009 140846 11/22/10
REID, RICK BK-028645 2 31.12 3772*******1005 125237 11/22/10
REYNA, JASON BK-031877 2 34.59 4060********4915 00113B 11/22/10
RIDGE, DEBORAH BK-023700 2 54.13 4342********8654 064313 11/22/10
RIGDON, HOLLI BK-031548 2 34.59 4868********0606 980883 11/22/10
RILEY, VINCE BK-031186 2 34.59 4867********6119 055010 11/22/10
ROCHA, AMIEE BK-030276 2 59.54 5466********6219 90560P 11/22/10
RODRIQUEZ, CARLOS BK-031202 2 81.19 4919********6415 980884 11/22/10
RUESWALD, SARAH BK-031452 2 69.18 4744********1047 115407 11/22/10
RUIZ, EUNICE BK-028006 2 31.95 4323********2400 186101 11/22/10
SANDERS, LISE BK-031761 2 34.59 4342********3851 979490 11/22/10
SANSBURY, BOBBY BK-023078 2 34.59 4610********8439 055010 11/22/10
SAVIS, DUSTIN BK-031060 2 34.59 5539********6747 000072 11/22/10
SCOTT, TRAVIS BK-028013 2 59.58 4323********4102 186102 11/22/10
SHARP, NATALIE BK-030569 2 34.59 4631********5057 512854 11/22/10
SHIVERS, AMANDA BK-031183 2 34.58 4142********5629 007807 11/22/10
SHIVES, MANNY BK-030465 2 59.54 4888********1524 05507B 11/22/10
STEWART, ABIGAIL BK-030871 2 31.12 4744********0682 125107 11/22/10
STPIERRE, ARLENE BK-031919 2 31.12 4147********2831 02206C 11/22/10
STREETY, TRAY BK-031678 2 59.54 4867********8913 055010 11/22/10
TACKMAN, MATT BK-031557 2 59.54 4610********9326 055010 11/22/10
THORNTON, MOLLY BK-032377 2 59.54 3767*******1003 186615 11/22/10
TIEKEN, RUSSELL BK-030926 2 34.59 4142********1597 007808 11/22/10
TRAVERS, CHRISTIAN BK-029671 2 34.59 5109********1562 088664 11/22/10
TURNER, TROY BK-028775 2 31.12 4266********2097 00184B 11/22/10
UNDERWOOD, MAUREEN BK-030824 2 31.12 5410********9615 55200P 11/22/10
WALLACE, TODD BK-031488 2 34.59 4246********0103 001864 11/22/10
WARREN, JASON BK-032050 2 34.59 4054********9037 094945 11/22/10
WARREN, JULIE BK-031379 2 54.13 3728*******1004 171936 11/22/10
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 00187Z 11/22/10
WATKINS, JULIE BK-029352 2 81.19 4888********9480 05503B 11/22/10
WATSON, WAYNE BK-031027 2 34.59 3728*******2006 101266 11/22/10
WHITE, KIMBERLY BK-030054 2 31.39 6011********2195 02228B 11/22/10
WHITMIRE, ROBERT BK-027668 2 32.31 4356********0482 125109 11/22/10
WILEY, LISA BK-029659 2 34.59 5109********6731 088665 11/22/10
WILLIAMS, CHRIS BK-031767 2 53.58 4063********1784 687034 11/22/10
WILSON, JENNA BK-031592 2 27.06 4744********3349 145800 11/22/10
WOHLGEMUTH, JANIS BK-031337 2 31.12 5176********9789 R7316Z 11/22/10
YOUNKMAN, FRED BK-029813 2 54.59 4323********2018 039871 11/22/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 422.25
38 MasterCard 1744.14
95 Visa 4181.35
2 Discover 65.98
0 Other 0.00
     
    6413.72