01/05/2011

09:31:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBASPOUR, FIROOZEH	BK-030789	1	31.12	4147********0292	04341C	01/05/11
ADAMS, KARA	BK-023727	1	31.12	5424********5320	59962P	01/05/11
ADAMS, SCOTT	BK-030370	1	31.95	4356********3013	111181	01/05/11
AKRAM, JAVED	BK-028800	1	31.12	4802********2345	043035	01/05/11
ALSPACH, STEVEN	BK-029407	1	59.54	5452********4276	01581S	01/05/11
ANKENEY, MALISSA	BK-031813	1	34.59	4610********3737	011810	01/05/11
BARKER, NORMA	BK-031801	1	34.59	6011********9890	00589B	01/05/11
BASALDUA, MARIA	BK-028366	1	29.23	5588********6406	59934Z	01/05/11
BATES, JOSH	BK-030220	1	59.54	5452********4506	01583Z	01/05/11
BECK, BRITTANY	BK-027239	1	59.54	4845********6279	131181	01/05/11
BEGAJ, IRA	BK-031119	1	81.19	4465********3608	00575A	01/05/11
BLACK, MADISON	BK-032003	1	34.59	3728*******3008	140638	01/05/11
BREIT, JACQUELINE	BK-031825	1	63.87	4342********1533	253426	01/05/11
BROOKS, JAMEY	BK-029773	1	34.59	4388********2671	04351C	01/05/11
BROWN, SCOTT	BK-031570	1	59.54	4888********2326	01587B	01/05/11
BUCKLEY, AMANDA	BK-031959	1	34.59	4411********3228	011810	01/05/11
BUDNAR, RONALD	BK-031465	1	31.12	4060********4614	04298B	01/05/11
BURGOS, KATRINA	BK-031544	1	59.54	5424********6985	60032P	01/05/11
BUTTON, JOHN	BK-030315	1	47.63	4744********7811	111183	01/05/11
CALABRESE, SAM	BK-031101	1	34.59	5153********0302	772917	01/05/11
CAMPBELL, ANNIE	BK-031623	1	31.12	4610********4696	011810	01/05/11
CHESKY, KRIS	BK-031132	1	34.59	4502********3923	438109	01/05/11
CLAYTON, TERI	BK-032030	1	34.59	4744********1492	131183	01/05/11
CLOUSE, SHARON	BK-032498	1	59.54	4868********3704	148405	01/05/11
COMPOTARO, MICHAEL	BK-029608	1	34.59	5145********6639	572409	01/05/11
CONN, DONETTA	BK-029013	1	59.54	4868********6108	289254	01/05/11
CORCORAN, JOHN	BK-026952	1	52.32	5466********0565	60073P	01/05/11
COX, ETHAN	BK-030703	1	59.54	4631********4066	964416	01/05/11
COX, JESSICA	BK-031509	1	75.23	5539********1154	093895	01/05/11
DEL ANGEL, SOFIA	BK-027883	1	100.78	4868********1906	228667	01/05/11
DELAFIELD, TAYLOR	BK-032441	1	59.54	5539********6006	093896	01/05/11
DENNING, CODY	BK-031447	1	31.12	4143********4707	070287	01/05/11
DEVINE, WILLIAM	BK-032476	1	27.06	4388********6453	04362C	01/05/11
DOMINGUEZ JR., MANUEL	BK-031987	1	34.59	4631********6472	964419	01/05/11
DUNKLAU, PAUL	BK-031868	1	34.58	5369********3494	04365P	01/05/11
DUNSON, TED	BK-031952	1	34.59	5466********3381	60185P	01/05/11
ELLIOT, JOEL	BK-032077	1	34.59	3725*******1025	170550	01/05/11
EVERETT, LISA	BK-030944	1	34.59	3743*******5225	761005	01/05/11
FAGAN, ALECIA	BK-031096	1	31.12	4142********7991	653064	01/05/11
FANNING, JASON	BK-032109	1	57.48	5528********6701	04315Z	01/05/11
FROWE, CAROL	BK-031736	1	63.86	4867********4747	011810	01/05/11
FURLOW, PHILIP	BK-031157	1	34.58	5571********8374	093897	01/05/11
GAMEL, STEVEN	BK-031552	1	31.12	3727*******1003	182327	01/05/11
GATES, MARK	BK-031542	1	34.59	5466********1280	60310P	01/05/11
GERMANI, DAVID	BK-031954	1	34.59	4159********7438	308143	01/05/11
GOH, SAMUEL	BK-031848	1	57.48	5466********4899	04374Z	01/05/11
GONZALEZ, SANDRA	BK-030501	1	34.59	5109********3135	094065	01/05/11
GRAVES, MONICA	BK-030067	1	27.06	5466********5515	60365P	01/05/11
GUIDRY, KIM	BK-031017	1	53.58	4631********3088	964422	01/05/11
HARRINGTON, MARTA	BK-031799	1	54.13	4323********3517	227699	01/05/11
HAWPE, JOHN	BK-032100	1	34.59	4744********8656	131186	01/05/11
HINZ, HALI	BK-031857	1	34.59	6011********6429	00542R	01/05/11
HOWARD, CURTIS	BK-031989	1	32.31	4868********0911	089141	01/05/11
HUNDLEY, TERRY	BK-029041	1	59.54	3772*******2005	188840	01/05/11
JOHNSON, NANCY	BK-029751	1	59.54	4356********4642	111187	01/05/11
KEELE, TIMOTHY	BK-031489	1	34.59	4323********5405	148410	01/05/11
KEY, DEBBY	BK-028674	1	31.12	4305********1070	04329A	01/05/11
KING, MARTYN	BK-031011	1	34.59	4342********8955	227701	01/05/11
LATIMER, GENE	BK-030841	1	59.54	4428********0067	63319B	01/05/11
LEGERE, ANNE	BK-028392	1	31.63	4744********3896	111188	01/05/11
LEWIS, BRANDON	BK-031638	1	59.54	6011********0761	00532R	01/05/11
LEWIS, DONNA	BK-023796	1	31.12	4142********7563	653065	01/05/11
LIPSCOMB, WENDELL	BK-031722	1	34.59	4868********2212	201472	01/05/11
LIRA, RALPH	BK-031053	1	31.12	6011********5624	00533P	01/05/11
LUCUS, TONY	BK-030269	1	53.96	4342********0097	202468	01/05/11
MACALLISTER, BRANDI	BK-030250	1	34.59	4142********5808	653066	01/05/11
MATHIS, NATHAN	BK-031786	1	34.59	5458********2578	00537B	01/05/11
MCALISTER, PHYLLIS	BK-031751	1	107.17	4323********2916	199910	01/05/11
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	185957	01/05/11
MCCABE, RAYMOND	BK-030079	1	54.12	3717*******1000	188639	01/05/11
MCDARIS, RICHARD	BK-032101	1	63.87	4488********2480	033493	01/05/11
MCDONALD, JIM	BK-032095	1	53.58	4610********6876	021810	01/05/11
MCDONALD, MICHELLE	BK-032010	1	34.59	5466********2685	01580Z	01/05/11
MCKINNEY, ANDREW	BK-031675	1	63.87	4342********5006	200691	01/05/11
MCNATT, KRISTI	BK-024054	1	34.59	4142********2561	653067	01/05/11
MEADOWS, GUY	BK-032083	1	63.87	5466********9392	60866P	01/05/11
MEIER, MARTY	BK-031014	1	34.59	5109********5305	699349	01/05/11
MELTON, JASON	BK-029741	1	31.12	5491********0296	00579P	01/05/11
MILLER, SHAWNA	BK-030190	1	34.59	4417********1985	04396C	01/05/11
MILLER, STEVE	BK-032056	1	61.65	4342********0932	202470	01/05/11
MOGHADAM, DARIUS	BK-029286	1	31.12	4323********1920	252895	01/05/11
MONTFORT, JAMES	BK-030109	1	81.19	5539********3137	093898	01/05/11
MORSE, BILL	BK-030904	1	34.59	4499********8388	552867	01/05/11
MURO, LAMAR	BK-030820	1	63.87	4888********6730	01584A	01/05/11
NADERI, ASAL	BK-031992	1	63.87	3715*******1019	164270	01/05/11
NELSON, NANCY	BK-031747	1	34.59	3715*******2008	125209	01/05/11
NERPEL, ROB	BK-023729	1	54.59	4266********1534	04399B	01/05/11
NEWMAN, GAIL	BK-031063	1	34.59	4828********0022	181300	01/05/11
NORTHAM, SALLY	BK-030211	1	59.54	4147********2991	04403D	01/05/11
PARKS, JASON	BK-030277	1	34.59	4142********6712	653069	01/05/11
PASIEKA, CALEB	BK-031635	1	34.59	4868********0704	200697	01/05/11
PASSARIELLO, SUSAN	BK-031613	1	34.59	5109********3595	094070	01/05/11
PATRICK, CARL	BK-030773	1	34.59	4744********7260	181383	01/05/11
PATRICK, NEIL	BK-028526	1	63.87	4867********7317	031810	01/05/11
PAYNE, CELCILIA	BK-031945	1	31.12	5466********2645	04404P	01/05/11
PEACE, KELLY	BK-028243	1	34.59	5466********9681	61366Z	01/05/11
PHELPS, JIM	BK-030957	1	35.59	4744********3118	111284	01/05/11
PHILLIPS, MIKE	BK-032158	1	54.29	5109********4039	094071	01/05/11
POLLARD, SAVANNE	BK-029268	1	34.59	4744********8741	181384	01/05/11
PRAESEL, ANDREA	BK-031543	1	32.48	5539********7514	093899	01/05/11
PRESTON, TANNER	BK-032177	1	34.59	5466********8919	61422P	01/05/11
PRICE, GREG	BK-030151	1	31.12	3715*******3006	174076	01/05/11
PUYEAR, JASON	BK-028930	1	63.87	4610********5980	031810	01/05/11
RACKEL, JESSILY	BK-027761	1	31.12	3717*******2016	172371	01/05/11
RANKIN, GARY	BK-031835	1	34.59	5109********4743	094073	01/05/11
REDENBAUGH, ANOTA	BK-029826	1	81.19	4631********3637	964436	01/05/11
REED, ALVIN	BK-032090	1	79.13	4488********8591	033495	01/05/11
ROANE, JOHN	BK-025359	1	34.59	4147********3472	04374C	01/05/11
ROBERTS, JARED	BK-031396	1	53.58	4264********1056	01585A	01/05/11
ROBERTSON, JESSE	BK-031955	1	63.87	4266********2616	04426B	01/05/11
ROVER, JOHN	BK-031496	1	34.59	4744********5325	191686	01/05/11
SALE, RICHARD	BK-031876	1	63.87	5466********9762	61547P	01/05/11
SCHEDEEN, GLENN	BK-029775	1	81.19	6011********8966	00525B	01/05/11
SCHULTZ, KEVIN	BK-027078	1	59.54	3772*******1003	182511	01/05/11
SHANKLIN, LEE	BK-029022	1	31.12	4202********6363	983870	01/05/11
SHEPHERD, BRENDA	BK-031044	1	81.12	5401********5437	04436Z	01/05/11
SHIELDS, ROGER	BK-031425	1	53.58	5539********4920	093900	01/05/11
SIMPSON, GEORGEANNA	BK-027417	1	31.39	5200********5808	01588Z	01/05/11
SPROCK, CARL	BK-032120	1	32.31	5513********9490	001727	01/05/11
SWAIN, DEAN	BK-028253	1	75.23	4356********6474	161589	01/05/11
SWAN, ELEATA	BK-028739	1	34.58	5424********0222	61783P	01/05/11
SWINDLE, KEN	BK-030272	1	92.01	4142********6367	091555	01/05/11
SZABOKY, ANDREA	BK-030031	1	27.06	4356********7264	191687	01/05/11
THOMPSON, TROY	BK-030166	1	34.58	5109********7429	094075	01/05/11
TORRES, LINDA	BK-029811	1	53.58	6011********0955	00586R	01/05/11
TROWER, DWAYNE	BK-032202	1	32.31	6011********9089	00575R	01/05/11
VILLAREAL, ANDY	BK-032065	1	34.59	3747*******7194	645181	01/05/11
VOLLER, KAMERON	BK-030769	1	34.59	5466********8438	61866P	01/05/11
WAYNE, MERYL	BK-031834	1	34.59	4631********8079	964442	01/05/11
WEYER, DOUGLAS	BK-031281	1	34.59	3727*******1006	100190	01/05/11
WHITE, DAVID	BK-030313	1	34.59	4356********6712	161680	01/05/11
WILKINS, KELLY	BK-032136	1	63.87	4427********4279	041810	01/05/11
WILLIAMS, BRETT	BK-028614	1	34.54	4744********1967	191688	01/05/11
WILLIAMS, JOHN	BK-030807	1	31.12	4323********0900	199918	01/05/11
WILLIAMS, RICHARD	BK-029788	1	53.58	3728*******2003	130508	01/05/11
WILLIS, ANDREA	BK-031006	1	31.12	4730********8047	863327	01/05/11
WILSON, CHRIS	BK-031546	1	34.59	5466********8430	61880P	01/05/11
WILSON, REBECCA	BK-025336	1	31.12	4342********4830	176473	01/05/11
WOLF, ROBERT	BK-030937	1	164.49	3713*******4008	101709	01/05/11
WOOD, DENNIS	BK-029245	1	54.59	4323********3636	252903	01/05/11
ZETTLE, ALYSSA	BK-030870	1	31.12	5143********0717	734374	01/05/11

Totals

Count	Card Type	Total
16	American Express	787.16
41	MasterCard	1778.12
77	Visa	3609.99
7	Discover	326.92
0	Other	0.00
		6502.19