01/20/2011

10:18:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SHELLEY	BK-031104	2	59.54	4631********7725	339724	01/20/11
ANDERSON, ALICIA	BK-031533	2	59.54	4142********4137	850847	01/20/11
ARANDA, DANA	BK-031692	2	34.59	4867********9702	023010	01/20/11
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	03508Z	01/20/11
AUDIRSCH, JEFF	BK-027796	2	31.12	4744********4463	193706	01/20/11
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	313474	01/20/11
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	120280	01/20/11
BAUDO, CHRIS	BK-030543	2	34.59	4744********2673	103903	01/20/11
BEAGO, MELISSA	BK-032144	2	57.48	4323********2612	156102	01/20/11
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	59930P	01/20/11
BENDURE, TODD	BK-028348	2	34.59	4888********5372	03506A	01/20/11
BENNETT, TAWNI	BK-032150	2	34.59	4744********7951	153906	01/20/11
BISHOP, HELENA	BK-032132	2	34.59	4411********9480	023010	01/20/11
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	043737	01/20/11
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	236378	01/20/11
BOSSHARD, WILLIAM	BK-032085	2	59.54	5466********2089	59972P	01/20/11
BOWERS, SHERYL	BK-028774	2	73.61	4744********7638	143809	01/20/11
BREWER, DEAN	BK-032137	2	34.59	3772*******1001	182612	01/20/11
BRISTON, BRYAN	BK-030653	2	34.59	4142********0861	850848	01/20/11
BROOKS, SHERMONTE	BK-031760	2	34.59	4060********6322	023010	01/20/11
BRUMBAUGH, ANNA	BK-031782	2	63.87	4418********3278	73816A	01/20/11
BRYANT, TONY	BK-032187	2	34.59	4060********4949	093043	01/20/11
BURNSIDE, BEN	BK-030150	2	53.58	5539********2898	124713	01/20/11
CAHILL, TRACI	BK-031168	2	34.58	4867********1654	033010	01/20/11
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	60528P	01/20/11
CALVERT, SHERRIE	BK-031656	2	34.59	4323********7412	154916	01/20/11
CARROLL, JOHN	BK-030029	2	50.60	5109********3217	043739	01/20/11
CARUTHERS, TOMMY	BK-030879	2	59.54	5539********5284	124714	01/20/11
CHAPA, JOHN	BK-029954	2	34.59	4610********6623	033010	01/20/11
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	124715	01/20/11
CLOWER, JOHN	BK-031339	2	31.12	5109********5410	043742	01/20/11
COSTIN, KIZ	BK-027790	2	32.42	5588********3890	60542Z	01/20/11
COWAN, KELLIE	BK-030630	2	31.12	4867********5110	033010	01/20/11
DANIEL, LINDSEY	BK-032381	2	34.59	4610********9273	033010	01/20/11
DAVIS, STEPHEN	BK-028801	2	34.59	4356********5635	153909	01/20/11
DAVIS, TYLER	BK-031831	2	34.59	5453********4311	069203	01/20/11
DENICOLA, MADDALENA	BK-030010	2	31.12	4323********0429	235531	01/20/11
DIFRANCO, SUSAN	BK-027715	2	59.54	4368********8669	193801	01/20/11
DORER, DIANA	BK-031730	2	34.59	3772*******2004	143830	01/20/11
DOWLER, LORRI	BK-029592	2	76.23	4744********3155	163000	01/20/11
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	163801	01/20/11
FARMER, JAMES	BK-032124	2	34.59	4419********9013	102757	01/20/11
FEUER, JEFF	BK-031144	2	31.12	4142********4855	850849	01/20/11
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	01327B	01/20/11
FREE, JAMIE	BK-030694	2	102.84	3767*******1006	164302	01/20/11
FRODEMAN, ROBERT	BK-032021	2	34.58	4266********8020	01327A	01/20/11
FUENTES, JOHNNY	BK-030852	2	63.87	4610********0096	033010	01/20/11
GARCIA, FRANCISCO	BK-031595	2	31.95	4610********0604	033010	01/20/11
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	03504B	01/20/11
GEHRING, GARY	BK-032159	2	34.59	5588********4692	013277	01/20/11
GEORGE, CYNTHIA	BK-029359	2	34.59	5416********6236	02027P	01/20/11
GERWIG, TYPHONY	BK-029692	2	31.12	5490********9624	03503B	01/20/11
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	01331C	01/20/11
GINN, JOHN	BK-031110	2	102.84	5453********6642	01332Z	01/20/11
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	193803	01/20/11
GONZALEZ, ROBERT	BK-029212	2	53.58	4868********7805	196942	01/20/11
GOODRIDGE, ERIN	BK-031615	2	31.12	4465********2768	02026A	01/20/11
GORDON, SEIULI	BK-031154	2	31.12	4142********7279	850850	01/20/11
GREEN, WAYNE	BK-032004	2	63.87	4502********3940	493630	01/20/11
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	582145	01/20/11
GULLEY, COLEMAN	BK-030588	2	31.12	4356********3954	193804	01/20/11
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	163003	01/20/11
HAMMEL, GREG	BK-030684	2	31.12	5539********4355	000002	01/20/11
HARLOW, CLARENCE	BK-032048	2	59.54	4794********5867	065856	01/20/11
HEATON, STARLA	BK-030216	2	34.59	4342********3162	198708	01/20/11
HUDSON, PHILLIP	BK-030955	2	59.58	4867********4491	043010	01/20/11
HULCHER, AUSTIN	BK-031759	2	34.59	5539********6939	124716	01/20/11
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	043746	01/20/11
IDE, BILL	BK-031395	2	63.87	3727*******5007	147762	01/20/11
JACKSON, EARLINE	BK-032097	2	31.12	4631********4239	339746	01/20/11
JENDRUSCH, SAMMIE	BK-031255	2	34.59	4323********2924	224379	01/20/11
JOHNSON, SCOTT	BK-032305	2	59.54	4356********4963	163805	01/20/11
JONES, TREVOR	BK-031572	2	59.54	4744********7883	113002	01/20/11
JOYCE, MICHAEL	BK-030844	2	34.59	4266********6030	01351A	01/20/11
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	850851	01/20/11
LABEFF, MATTHEW	BK-031139	2	34.59	4868********5505	235540	01/20/11
LAWERNCE, DEMARCUS	BK-031166	2	59.54	4868********7905	234546	01/20/11
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	312745	01/20/11
MACKEY, WAYNE	BK-030377	2	31.95	4705********1933	073042	01/20/11
MALDONADO, DAMON	BK-032215	2	31.95	5178********0635	01336B	01/20/11
MALONEY, LAUREN	BK-031769	2	34.59	4342********0916	178869	01/20/11
MASON, SIDNEY	BK-031995	2	34.59	4631********5705	339754	01/20/11
MCGRAW, AMANDA	BK-031553	2	59.54	4610********3441	043010	01/20/11
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	142457	01/20/11
MENDO, JEORGE	BK-030863	2	34.58	4323********8735	178868	01/20/11
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	043010	01/20/11
MODESTER, SHARIKA	BK-028945	2	31.12	5539********9761	000003	01/20/11
MONTGOMERY, GARRETT	BK-032007	2	34.59	5275********9201	193006	01/20/11
MORRISON, KATHY	BK-031947	2	31.12	4323********8910	236390	01/20/11
NASH, NICOLE	BK-031208	2	81.19	5444********0911	924279	01/20/11
NAZZARO, FRANICE	BK-030946	2	27.06	4356********8426	163808	01/20/11
NUBY, MARQUIS	BK-030558	2	34.59	4323********2506	233846	01/20/11
NUNEZ, SANDRA	BK-031641	2	31.12	4411********1115	043010	01/20/11
ODONNELL, ABIGAIL	BK-031670	2	34.59	4142********5976	850852	01/20/11
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	097301	01/20/11
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	043010	01/20/11
PEARSON, JON	BK-031639	2	34.59	6011********3163	02071P	01/20/11
PEDRON, PHILLIP	BK-030303	2	146.14	5466********5445	01350Z	01/20/11
PHILLIPS, JENNIFER	BK-030855	2	31.12	5140********6325	01340P	01/20/11
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	043749	01/20/11
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	124717	01/20/11
PRILL, ALAN	BK-030471	2	81.19	4427********6873	053010	01/20/11
PRILL, DUSTIN	BK-031547	2	34.59	4427********2714	053010	01/20/11
QUINONES, ERNEST	BK-032119	2	34.59	4323********7106	233849	01/20/11
RAY, GRADY	BK-031888	2	81.19	4631********6440	339763	01/20/11
REED, BRYAN	BK-031606	2	34.59	4868********6901	155730	01/20/11
REED, TY	BK-032040	2	34.59	5539********3635	000009	01/20/11
REESE, DON	BK-030847	2	50.61	4147********7599	02456C	01/20/11
REGENOLD, DAWN	BK-028630	2	31.12	3725*******1009	159928	01/20/11
REID, RICK	BK-028645	2	31.12	3772*******1005	104956	01/20/11
REYNA, JASON	BK-031877	2	34.59	4060********4915	01358B	01/20/11
RIGDON, HOLLI	BK-031548	2	34.59	4868********0606	312748	01/20/11
RILEY, VINCE	BK-031186	2	34.59	4867********6119	053010	01/20/11
ROCHA, AMIEE	BK-030276	2	59.54	5466********6219	61723P	01/20/11
RODRIQUEZ, CARLOS	BK-031202	2	34.59	4919********6415	312751	01/20/11
RUESWALD, SARAH	BK-031452	2	34.59	4744********1047	163101	01/20/11
SANDERS, LISE	BK-031761	2	34.59	4312********1863	02051B	01/20/11
SANSBURY, BOBBY	BK-023078	2	34.59	4610********8439	053010	01/20/11
SARTELL, JENNIFER	BK-032195	2	27.06	4610********2193	053010	01/20/11
SAVIS, DUSTIN	BK-031060	2	34.59	5539********6747	124718	01/20/11
SCOTT, TRAVIS	BK-028013	2	59.58	4323********4102	311052	01/20/11
SHARP, NATALIE	BK-030569	2	34.59	4631********5057	339770	01/20/11
SHIVERS, AMANDA	BK-031183	2	34.58	4142********5629	850853	01/20/11
SHIVES, MANNY	BK-030465	2	59.54	4888********1524	03501B	01/20/11
SPEER, DANIEL	BK-032169	2	34.59	4610********8524	053010	01/20/11
STAUGH, FRED	BK-032114	2	34.59	5275********0819	103408	01/20/11
STEWART, ABIGAIL	BK-030871	2	31.12	4744********0682	163103	01/20/11
STPIERRE, ARLENE	BK-031919	2	31.12	4147********2831	02034C	01/20/11
STREETY, TRAY	BK-031678	2	59.54	4867********8913	053010	01/20/11
TACKMAN, MATT	BK-031557	2	59.54	4610********9326	053010	01/20/11
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	144898	01/20/11
TIEKEN, RUSSELL	BK-030926	2	34.59	4142********1597	850854	01/20/11
TURNER, TROY	BK-028775	2	31.12	4266********2097	01394B	01/20/11
UNDERWOOD, MAUREEN	BK-030824	2	31.12	5410********9615	94047P	01/20/11
WALLACE, TODD	BK-031488	2	34.59	4246********0103	013964	01/20/11
WARREN, JASON	BK-032050	2	34.59	4054********9037	092957	01/20/11
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	190072	01/20/11
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	01397Z	01/20/11
WATKINS, JULIE	BK-029352	2	81.19	4888********9480	03505B	01/20/11
WATSON, WAYNE	BK-031027	2	34.59	3728*******2006	161074	01/20/11
WEIGAND, JENNIFER	BK-031973	2	34.95	4207********0518	063010	01/20/11
WHITE, KIMBERLY	BK-030054	2	31.39	6011********2195	02042B	01/20/11
WHITMIRE, ROBERT	BK-027668	2	32.31	4356********0482	163105	01/20/11
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	423461	01/20/11
WOHLGEMUTH, JANIS	BK-031337	2	31.12	5176********9789	R8101Z	01/20/11
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	154927	01/20/11

Totals

Count	Card Type	Total
11	American Express	515.57
36	MasterCard	1560.16
97	Visa	4089.83
2	Discover	65.98
0	Other	0.00
		6231.54