12/06/2010
10:04:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, FIROOZEH BK-030789 1 31.12 4147********0292 04182C 12/06/10
ADAMS, KARA BK-023727 1 31.12 5424********5320 52945P 12/06/10
AKRAM, JAVED BK-028800 1 31.12 4802********2345 041532 12/06/10
ALSPACH, STEVEN BK-029407 1 59.54 5452********4276 04519S 12/06/10
ANDERSON, AMY BK-029229 1 34.58 5438********1390 142051 12/06/10
ANKENEY, MALISSA BK-031813 1 34.59 4610********3737 094110 12/06/10
APPLE, SONYA BK-030409 1 63.87 5109********1882 055108 12/06/10
BARKER, NORMA BK-031801 1 34.59 6011********9890 00664B 12/06/10
BASALDUA, MARIA BK-028366 1 29.23 5588********6406 52959Z 12/06/10
BATES, JOSH BK-030220 1 59.54 5452********4506 04517Z 12/06/10
BECK, BRITTANY BK-027239 1 59.54 4845********6279 164213 12/06/10
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00692A 12/06/10
BLACK, MADISON BK-032003 1 34.59 3728*******3008 113141 12/06/10
BRADLEY, JOHN BK-028899 1 31.12 5275********5632 104717 12/06/10
BREIT, JACQUELINE BK-031825 1 63.87 4342********1533 727193 12/06/10
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 04196C 12/06/10
BROWN, SCOTT BK-031570 1 59.54 4888********2326 04514B 12/06/10
BUCKLEY, AMANDA BK-031959 1 34.59 4411********3228 094110 12/06/10
BUDNAR, RONALD BK-031465 1 31.12 4060********4614 04110B 12/06/10
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 53126P 12/06/10
BUTTON, JOHN BK-030315 1 47.63 4744********7811 104811 12/06/10
CALABRESE, SAM BK-031101 1 34.59 5153********0302 267512 12/06/10
CARRELL, BRENDA BK-031683 1 59.54 5109********7251 055109 12/06/10
CHESKY, KRIS BK-031132 1 34.59 4502********3923 320877 12/06/10
CLAYTON, TERI BK-032030 1 34.59 4744********1492 154116 12/06/10
CLOUSE, SHARON BK-032498 1 59.54 4868********3704 638816 12/06/10
COMPOTARO, MICHAEL BK-029608 1 34.59 5145********6639 515556 12/06/10
CONN, DONETTA BK-029013 1 59.54 4868********6108 638310 12/06/10
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 53181P 12/06/10
COX, ETHAN BK-030703 1 59.54 4631********4066 072304 12/06/10
COX, JESSICA BK-031509 1 75.23 5539********1154 000034 12/06/10
DAVIS, CARL BK-030293 1 34.59 4342********5673 526045 12/06/10
DEL ANGEL, SOFIA BK-027883 1 100.78 4868********1906 690352 12/06/10
DELAFIELD, TAYLOR BK-032441 1 59.54 5539********6006 000036 12/06/10
DENNING, CODY BK-031447 1 31.12 4143********4707 643609 12/06/10
DEVINE, WILLIAM BK-032476 1 27.06 4388********6453 04209C 12/06/10
DOMINGUEZ JR., MANUEL BK-031987 1 34.59 4631********6472 072303 12/06/10
DUNKLAU, PAUL BK-031868 1 34.58 5369********3494 04210P 12/06/10
DUNSON, TED BK-031952 1 34.59 5466********3381 53293P 12/06/10
ELLIOT, JOEL BK-032077 1 34.59 3725*******1025 115438 12/06/10
EVERETT, LISA BK-030944 1 34.59 3743*******5225 475006 12/06/10
FAGAN, ALECIA BK-031096 1 31.12 4142********7991 212159 12/06/10
FANNING, JASON BK-032109 1 57.48 5528********6701 04167Z 12/06/10
FROWE, CAROL BK-031736 1 63.86 4867********4747 094110 12/06/10
FURLOW, PHILIP BK-031157 1 34.58 5571********8374 000036 12/06/10
GAMEL, STEVEN BK-031552 1 31.12 3727*******1003 143899 12/06/10
GATES, MARK BK-031542 1 34.59 5466********1280 53557P 12/06/10
GERMANI, DAVID BK-031954 1 34.59 4159********7438 033211 12/06/10
GIBBS, FRED BK-028259 1 53.58 4323********1822 726268 12/06/10
GOH, SAMUEL BK-031848 1 57.48 5466********4899 04219Z 12/06/10
GONZALEZ, SANDRA BK-030501 1 34.59 5109********3135 055111 12/06/10
GRAVES, MONICA BK-030067 1 27.06 5466********5515 53737P 12/06/10
GUIDRY, KIM BK-031017 1 53.58 4631********3088 072308 12/06/10
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 637949 12/06/10
HAWPE, JOHN BK-032100 1 34.59 4744********8656 184014 12/06/10
HINZ, HALI BK-031857 1 34.59 6011********6429 00683R 12/06/10
HODGE, CASSIE BK-029314 1 34.59 4384********0048 144995 12/06/10
HOWARD, CURTIS BK-031989 1 32.31 4868********0911 607877 12/06/10
HUDNALL, ROB BK-032029 1 31.12 5588********0479 53890Z 12/06/10
HUNDLEY, TERRY BK-029041 1 59.54 3772*******2005 190778 12/06/10
JOHNSON, NANCY BK-029751 1 34.59 4356********4642 154210 12/06/10
KEELE, TIMOTHY BK-031489 1 34.59 4323********5405 638318 12/06/10
KEY, DEBBY BK-028674 1 31.12 4305********1070 04179A 12/06/10
KING, MARTYN BK-031011 1 34.59 4342********8955 665367 12/06/10
LATIMER, GENE BK-030841 1 59.54 4428********0067 63646B 12/06/10
LEGERE, ANNE BK-028392 1 31.63 4744********3896 154211 12/06/10
LEWIS, BRANDON BK-031638 1 59.54 6011********0761 00685R 12/06/10
LEWIS, DONNA BK-023796 1 31.12 4142********7563 212160 12/06/10
LIPSCOMB, WENDELL BK-031722 1 34.59 4868********2212 638319 12/06/10
LIRA, RALPH BK-031053 1 31.12 6011********5624 00687P 12/06/10
LUCUS, TONY BK-030269 1 53.96 4342********0097 638819 12/06/10
MACALLISTER, BRANDI BK-030250 1 34.59 4142********5808 212161 12/06/10
MAHAN, MARISA BK-029948 1 59.54 4356********6310 164311 12/06/10
MATHIS, NATHAN BK-031786 1 34.59 5458********2578 00698B 12/06/10
MCALISTER, PHYLLIS BK-031751 1 107.17 4323********2916 727200 12/06/10
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 108345 12/06/10
MCCABE, RAYMOND BK-030079 1 54.12 3717*******1000 121068 12/06/10
MCDARIS, RICHARD BK-032101 1 63.87 4488********2480 034901 12/06/10
MCDONALD, JIM BK-032095 1 53.58 4610********6876 004110 12/06/10
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 04517Z 12/06/10
MCKINNEY, ANDREW BK-031675 1 63.87 4342********5006 611699 12/06/10
MCNATT, KRISTI BK-024054 1 34.59 4142********2561 212162 12/06/10
MEADOWS, GUY BK-032083 1 63.87 5466********9392 54224P 12/06/10
MEIER, MARTY BK-031014 1 34.59 5109********5305 690580 12/06/10
MELTON, JASON BK-029741 1 31.12 5491********0296 00647P 12/06/10
MILLER, SHAWNA BK-030190 1 34.59 4417********1985 04239C 12/06/10
MILLER, STEVE BK-032056 1 61.65 4342********0932 760522 12/06/10
MOGHADAM, DARIUS BK-029286 1 31.12 4323********1920 760524 12/06/10
MONTFORT, JAMES BK-030109 1 81.19 5539********3137 000004 12/06/10
MORSE, BILL BK-030904 1 34.59 4499********8388 502632 12/06/10
MURO, LAMAR BK-030820 1 63.87 4888********6730 04511A 12/06/10
NADERI, ASAL BK-031992 1 63.87 3715*******1019 100840 12/06/10
NELSON, NANCY BK-031747 1 34.59 3715*******2008 143763 12/06/10
NERPEL, ROB BK-023729 1 54.59 4266********1534 04243B 12/06/10
NEWMAN, GAIL BK-031063 1 34.59 4828********0022 414103 12/06/10
NORTHAM, SALLY BK-030211 1 59.54 4147********2991 04245D 12/06/10
ORTIZ, RALPH BK-028031 1 53.58 4610********7213 014110 12/06/10
PARKS, JASON BK-030277 1 34.59 4142********6712 212163 12/06/10
PASIEKA, CALEB BK-031635 1 34.59 4868********0704 638827 12/06/10
PASSARIELLO, SUSAN BK-031613 1 34.59 5109********3595 055114 12/06/10
PATRICK, CARL BK-030773 1 34.59 4744********7260 164315 12/06/10
PATRICK, NEIL BK-028526 1 63.87 4867********7317 014110 12/06/10
PATTERSON, SARA BK-028677 1 34.59 4868********4711 607179 12/06/10
PAYNE, CELCILIA BK-031945 1 31.12 5466********2645 04179P 12/06/10
PEACE, KELLY BK-028243 1 34.59 5466********9681 54599Z 12/06/10
PHELPS, JIM BK-030957 1 35.59 4744********3118 124211 12/06/10
PICEK, WILLIAM BK-030752 1 34.59 4744********5115 184111 12/06/10
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 104913 12/06/10
POTTS, TONY BK-029105 1 34.59 4465********9429 00601B 12/06/10
PRAESEL, ANDREA BK-031543 1 32.48 5539********7514 000004 12/06/10
PRESTON, TANNER BK-031778 1 34.59 5466********8919 54794P 12/06/10
PRICE, GREG BK-030151 1 31.12 3715*******3006 171936 12/06/10
PUYEAR, JASON BK-028930 1 63.87 4610********5980 014110 12/06/10
RACKEL, JESSILY BK-027761 1 31.12 3717*******2016 153119 12/06/10
RANKIN, GARY BK-031835 1 34.59 5109********4743 055117 12/06/10
REDENBAUGH, ANOTA BK-029826 1 81.19 4631********3637 072325 12/06/10
ROANE, JOHN BK-025359 1 34.59 4147********3472 04217C 12/06/10
ROBERTS, JARED BK-031396 1 53.58 4264********1056 04511A 12/06/10
ROBERTSON, JESSE BK-031955 1 63.87 4266********2616 04260B 12/06/10
ROBY, GEORGE BK-031933 1 63.87 4744********0548 104915 12/06/10
ROLAND, BROOKS BK-031707 1 34.59 5438********9199 091621 12/06/10
ROVER, JOHN BK-031496 1 34.59 4744********5325 124214 12/06/10
SALE, RICHARD BK-031876 1 63.87 5466********9762 55197P 12/06/10
SCHEDEEN, GLENN BK-029775 1 81.19 6011********8966 00610B 12/06/10
SCHULTZ, KEVIN BK-027078 1 59.54 3772*******1003 109429 12/06/10
SEWELL, KAREN BK-031669 1 34.59 4868********3700 638335 12/06/10
SHANKLIN, LEE BK-029022 1 31.12 4143********0577 643610 12/06/10
SHEPHERD, BRENDA BK-031044 1 81.12 5401********5437 04269Z 12/06/10
SHIELDS, ROGER BK-031425 1 53.58 5539********4920 000004 12/06/10
SIMPSON, GEORGEANNA BK-027417 1 31.39 5200********5808 04514Z 12/06/10
SPELLMAN, PATRICK BK-030007 1 34.59 4417********9021 04270C 12/06/10
SPROCK, CARL BK-032120 1 32.31 5513********9490 004057 12/06/10
STROUD, NANCY BK-028163 1 55.00 5466********6811 55322P 12/06/10
SWAIN, DEAN BK-028253 1 75.23 4356********6474 124215 12/06/10
SWAN, ELEATA BK-028739 1 34.58 5424********0222 55350P 12/06/10
SWINDLE, KEN BK-030272 1 92.01 4142********6367 029226 12/06/10
SZABOKY, ANDREA BK-030031 1 27.06 4356********7264 164318 12/06/10
THOMPSON, TROY BK-030166 1 34.58 5109********7429 055120 12/06/10
TORRES, LINDA BK-029811 1 53.58 6011********0955 00609R 12/06/10
TROWER, DWAYNE BK-027016 1 32.31 6011********9089 00607R 12/06/10
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 855414 12/06/10
VOLLER, KAMERON BK-030769 1 34.59 5466********8438 55447P 12/06/10
WAYNE, MERYL BK-031834 1 34.59 4631********8079 072329 12/06/10
WEYER, DOUGLAS BK-031281 1 34.59 3727*******1006 119440 12/06/10
WHITE, DAVID BK-030313 1 34.59 4356********6712 124216 12/06/10
WILLIAMS, BRETT BK-028614 1 34.54 4744********1967 154312 12/06/10
WILLIAMS, JOHN BK-030807 1 31.12 4323********0900 665374 12/06/10
WILLIAMS, RICHARD BK-029788 1 53.58 3728*******2003 113435 12/06/10
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 741816 12/06/10
WILSON, CHRIS BK-031546 1 34.59 5466********8430 55544P 12/06/10
WILSON, REBECCA BK-025336 1 31.12 4342********4830 638339 12/06/10
WOLF, ROBERT BK-030937 1 164.49 3713*******4008 126022 12/06/10
WOOD, DENNIS BK-029245 1 54.59 4323********3636 760530 12/06/10
WOODSON, KIM BK-024409 1 31.39 5109********5588 055121 12/06/10
ZETTLE, ALYSSA BK-030870 1 31.12 5143********0717 267516 12/06/10
             
             
             
Totals
Count Card Type Total
     
16 American Express 787.16
48 MasterCard 2065.04
84 Visa 3851.67
7 Discover 326.92
0 Other 0.00
     
    7030.79