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 |