12/20/2010

12:53:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARISOL	BK-031199	2	34.59	4342********1340	910539	12/20/10
ALEXANDER, SHELLEY	BK-031104	2	59.54	4631********7725	284444	12/20/10
ANDERSON, ALICIA	BK-031533	2	59.54	4142********4137	429986	12/20/10
ARANDA, DANA	BK-031692	2	34.59	4867********9702	041407	12/20/10
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	01546Z	12/20/10
AVERY, JAMIE	BK-030570	2	34.59	4631********6847	284446	12/20/10
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	168290	12/20/10
BAUDO, CHRIS	BK-030543	2	34.59	4744********2673	171543	12/20/10
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	13768P	12/20/10
BENDURE, TODD	BK-028348	2	34.59	4888********5372	01541A	12/20/10
BISHOP, HELENA	BK-032132	2	34.59	4411********9480	041407	12/20/10
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	077668	12/20/10
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	767815	12/20/10
BOSSHARD, WILLIAM	BK-032085	2	59.54	5466********2089	13796P	12/20/10
BOWERS, SHERYL	BK-028774	2	73.61	4744********7638	131548	12/20/10
BREWER, DEAN	BK-032137	2	34.59	3772*******1001	163632	12/20/10
BRISTON, BRYAN	BK-030653	2	34.59	4142********0861	429987	12/20/10
BRUMBAUGH, ANNA	BK-031782	2	63.87	4418********3278	40217A	12/20/10
BURNSIDE, BEN	BK-030150	2	53.58	5539********2898	060967	12/20/10
CAHILL, TRACI	BK-031168	2	34.58	4867********1654	051407	12/20/10
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	14018P	12/20/10
CALVERT, SHERRIE	BK-031656	2	34.59	4323********7412	707042	12/20/10
CARROLL, JOHN	BK-030029	2	50.60	5109********3217	077669	12/20/10
CARUTHERS, TOMMY	BK-030879	2	59.54	5539********5284	060968	12/20/10
CAVANAUGH, LAUREN	BK-031445	2	63.87	5109********3038	077670	12/20/10
CHAPA, JOHN	BK-029954	2	34.59	4610********6623	051407	12/20/10
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000003	12/20/10
CLARK, ALYSCIA	BK-031980	2	107.17	5109********5623	077671	12/20/10
CLOWER, JOHN	BK-031339	2	31.12	5109********5410	077672	12/20/10
COLLETT, JACKIE	BK-031172	2	59.54	4359********9920	60024C	12/20/10
COSTIN, KIZ	BK-027790	2	32.42	5588********3890	14046Z	12/20/10
COWAN, KELLIE	BK-030630	2	31.12	4867********5110	051407	12/20/10
DANIEL, LINDSEY	BK-032381	2	34.59	4610********9273	051407	12/20/10
DAVIS, STEPHEN	BK-028801	2	34.59	4356********5635	151847	12/20/10
DAVIS, TROY	BK-031504	2	59.54	4356********0201	181245	12/20/10
DAVIS, TYLER	BK-031831	2	34.59	5453********4311	004758	12/20/10
DAY, STEFANIE	BK-029390	2	59.54	4868********3101	819714	12/20/10
DEBRUCQUE, WILLIAM	BK-031812	2	34.59	5291********2038	02181Z	12/20/10
DENICOLA, MADDALENA	BK-030010	2	31.12	4323********0429	738901	12/20/10
DEROW, JUSTIN	BK-030397	2	34.59	5490********5929	01548Z	12/20/10
DIFRANCO, SUSAN	BK-027715	2	59.54	4368********8669	151848	12/20/10
DORER, DIANA	BK-031730	2	34.59	3772*******2004	115615	12/20/10
DOWLER, LORRI	BK-029592	2	76.23	4744********3155	181246	12/20/10
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	131642	12/20/10
FARMER, JAMES	BK-032124	2	34.59	4419********9013	074372	12/20/10
FEUER, JEFF	BK-031144	2	31.12	4142********4855	429988	12/20/10
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	02190B	12/20/10
FREE, JAMIE	BK-030694	2	102.84	3767*******1006	121299	12/20/10
FRODEMAN, ROBERT	BK-031746	2	34.58	4266********8020	02193A	12/20/10
FUENTES, JOHNNY	BK-030852	2	63.87	4610********0096	051407	12/20/10
GARCIA, FRANCISCO	BK-031595	2	31.95	4610********0604	061407	12/20/10
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	01541B	12/20/10
GEHRING, GARY	BK-032159	2	34.59	5588********4692	021925	12/20/10
GEORGE, CYNTHIA	BK-029359	2	34.59	5416********6236	02031P	12/20/10
GERWIG, TYPHONY	BK-029692	2	31.12	5490********9624	01542B	12/20/10
GINN, JOHN	BK-031110	2	102.84	5453********6642	02197Z	12/20/10
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	181248	12/20/10
GONZALEZ, ROBERT	BK-029212	2	53.58	4868********7805	707043	12/20/10
GOODRIDGE, ERIN	BK-031615	2	31.12	4465********2768	02057A	12/20/10
GORDON, SEIULI	BK-031154	2	31.12	4142********7279	429989	12/20/10
GREEN, WAYNE	BK-032004	2	63.87	4502********3940	379242	12/20/10
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	777107	12/20/10
GULLEY, COLEMAN	BK-030588	2	31.12	4356********3954	171549	12/20/10
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	141147	12/20/10
HAMMEL, GREG	BK-030684	2	31.12	5539********4355	060969	12/20/10
HARLOW, CLARENCE	BK-032048	2	59.54	4794********5867	016606	12/20/10
HOWARD, ROSIE	BK-030071	2	31.12	5178********1199	02199Z	12/20/10
HUDSON, PHILLIP	BK-030955	2	59.58	4867********4491	061407	12/20/10
HULCHER, AUSTIN	BK-031759	2	34.59	5539********6939	060970	12/20/10
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	077673	12/20/10
JACKSON, EARLINE	BK-032097	2	31.12	4631********4239	284452	12/20/10
JENDRUSCH, SAMMIE	BK-031255	2	34.59	4323********2924	707046	12/20/10
JOHNSON, SCOTT	BK-028755	2	59.54	4356********4963	171641	12/20/10
JONES, TREVOR	BK-031572	2	59.54	4744********7883	141149	12/20/10
JOYCE, MICHAEL	BK-030844	2	34.59	4266********6030	02207A	12/20/10
KERNER, JACOB	BK-031904	2	34.59	5539********3029	060971	12/20/10
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	429990	12/20/10
LABEFF, MATTHEW	BK-031139	2	34.59	4868********5505	876851	12/20/10
LAWERNCE, DEMARCUS	BK-031166	2	59.54	4868********7905	761296	12/20/10
LAWSON, STEPHANIE	BK-031492	2	34.59	4744********8074	151943	12/20/10
MACKEY, WAYNE	BK-030377	2	31.95	4705********1933	041405	12/20/10
MALDONADO, DAMON	BK-031646	2	31.95	5178********0635	02209B	12/20/10
MALONEY, LAUREN	BK-031769	2	34.59	4342********0916	737395	12/20/10
MARQUEZ, SIGIFREDO	BK-032143	2	34.59	4868********1709	679159	12/20/10
MASON, SIDNEY	BK-031995	2	34.59	4631********5705	284454	12/20/10
MCGRAW, AMANDA	BK-031553	2	59.54	4610********3441	061407	12/20/10
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	186609	12/20/10
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	061407	12/20/10
MODESTER, SHARIKA	BK-028945	2	31.12	5539********9761	060972	12/20/10
MONTGOMERY, GARRETT	BK-032007	2	34.59	5275********9201	121443	12/20/10
MORRISON, KATHY	BK-031947	2	31.12	4323********8910	706129	12/20/10
NASH, NICOLE	BK-031208	2	81.19	5444********0911	070308	12/20/10
NAZZARO, FRANICE	BK-030946	2	27.06	4356********8426	141242	12/20/10
NUBY, MARQUIS	BK-030558	2	34.59	4323********2506	767269	12/20/10
NUNEZ, SANDRA	BK-031641	2	31.12	4411********1115	071407	12/20/10
ODONNELL, ABIGAIL	BK-031670	2	34.59	4142********5976	429992	12/20/10
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	815556	12/20/10
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	071407	12/20/10
PEARSON, JON	BK-031639	2	34.59	6011********3163	02071P	12/20/10
PEDRON, PHILLIP	BK-030303	2	146.14	5466********5445	02226Z	12/20/10
PHILLIPS, JENNIFER	BK-030855	2	31.12	5140********6325	02199P	12/20/10
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	060973	12/20/10
POWELL, BRAD	BK-031023	2	34.59	4744********4644	151946	12/20/10
PRILL, ALAN	BK-030471	2	81.19	4427********6873	071407	12/20/10
PRILL, DUSTIN	BK-031547	2	34.59	4427********2714	071407	12/20/10
QUINONES, ERNEST	BK-032119	2	34.59	4323********7106	845203	12/20/10
RAMIREZ, FAVIAN	BK-031879	2	31.12	5539********0692	060974	12/20/10
RAY, GRADY	BK-031888	2	81.19	4631********6440	284456	12/20/10
REED, BRYAN	BK-031606	2	34.59	4868********6901	738911	12/20/10
REESE, DON	BK-030847	2	50.61	4147********7599	87244C	12/20/10
REGENOLD, DAWN	BK-028630	2	75.23	3725*******1009	159959	12/20/10
REID, RICK	BK-028645	2	31.12	3772*******1005	180302	12/20/10
REYNA, JASON	BK-031877	2	34.59	4060********4915	02187B	12/20/10
RIDGE, DEBORAH	BK-023700	2	27.06	4342********8654	767270	12/20/10
RIGDON, HOLLI	BK-031548	2	34.59	4868********0606	819717	12/20/10
RILEY, VINCE	BK-031186	2	34.59	4867********6119	071407	12/20/10
ROCHA, AMIEE	BK-030276	2	59.54	5466********6219	14366P	12/20/10
RODRIQUEZ, CARLOS	BK-031202	2	81.19	4919********6415	738913	12/20/10
RUESWALD, SARAH	BK-031452	2	34.59	4744********1047	131743	12/20/10
RUIZ, EUNICE	BK-028006	2	31.95	4323********2400	765591	12/20/10
SANSBURY, BOBBY	BK-023078	2	34.59	4610********8439	071407	12/20/10
SAVIS, DUSTIN	BK-031060	2	34.59	5539********6747	060976	12/20/10
SCOTT, TRAVIS	BK-028013	2	59.58	4323********4102	845204	12/20/10
SHARP, NATALIE	BK-030569	2	34.59	4631********5057	284457	12/20/10
SHIVERS, AMANDA	BK-031183	2	34.58	4142********5629	429993	12/20/10
SHIVES, MANNY	BK-030465	2	59.54	4888********1524	01542B	12/20/10
STAUGH, FRED	BK-032114	2	34.59	5275********0819	121146	12/20/10
STEWART, ABIGAIL	BK-030871	2	31.12	4744********0682	161040	12/20/10
STPIERRE, ARLENE	BK-031919	2	31.12	4147********2831	02034C	12/20/10
STREETY, TRAY	BK-031678	2	59.54	4867********8913	071407	12/20/10
TACKMAN, MATT	BK-031557	2	59.54	4610********9326	071407	12/20/10
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	190573	12/20/10
TIEKEN, RUSSELL	BK-030926	2	34.59	4142********1597	429994	12/20/10
TURNER, TROY	BK-028775	2	31.12	4266********2097	02250B	12/20/10
UNDERWOOD, MAUREEN	BK-030824	2	31.12	5410********9615	37750P	12/20/10
WALLACE, TODD	BK-031488	2	34.59	4246********0103	022522	12/20/10
WARREN, JASON	BK-032050	2	34.59	4054********9037	061333	12/20/10
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	102428	12/20/10
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	02255Z	12/20/10
WATKINS, JULIE	BK-029352	2	81.19	4888********9480	01542B	12/20/10
WATSON, WAYNE	BK-031027	2	34.59	3728*******2006	184405	12/20/10
WEIGAND, JENNIFER	BK-031973	2	34.95	4207********0518	081407	12/20/10
WHITE, KIMBERLY	BK-030054	2	31.39	6011********2195	02078B	12/20/10
WHITMIRE, ROBERT	BK-027668	2	32.31	4356********0482	131746	12/20/10
WILEY, LISA	BK-029659	2	34.59	5109********6731	077675	12/20/10
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	132204	12/20/10
WILSON, JENNA	BK-031592	2	27.06	4744********3349	141340	12/20/10
WOHLGEMUTH, JANIS	BK-031337	2	31.12	5176********9789	R7056Z	12/20/10
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	765592	12/20/10

Totals

Count	Card Type	Total
10	American Express	495.81
42	MasterCard	1875.56
95	Visa	4094.24
2	Discover	65.98
0	Other	0.00
		6531.59