02/07/2011
10:08:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, FIROOZEH BK-030789 1 31.12 4147********0292 04441C 02/07/11
ADAMS, KARA BK-023727 1 31.12 5424********5320 49229P 02/07/11
ADAMS, SCOTT BK-030370 1 31.95 4356********3013 163815 02/07/11
AKRAM, JAVED BK-028800 1 31.12 4802********2345 044281 02/07/11
ALSPACH, STEVEN BK-029407 1 59.54 5452********4276 03513S 02/07/11
ANKENEY, MALISSA BK-031813 1 34.59 4610********3737 073110 02/07/11
BARKER, NORMA BK-031801 1 34.59 6011********9890 00720B 02/07/11
BASALDUA, MARIA BK-028366 1 29.23 5588********6406 49076Z 02/07/11
BATES, JOSH BK-030220 1 59.54 5452********4506 03510Z 02/07/11
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00777A 02/07/11
BETHEA, MATT BK-032264 1 27.06 5109********7688 080247 02/07/11
BLACK, MADISON BK-032003 1 34.59 3728*******3008 129660 02/07/11
BRADLEY, JOHN BK-028899 1 27.06 5275********5632 193411 02/07/11
BREIT, JACQUELINE BK-031825 1 63.87 4342********1533 878981 02/07/11
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 04451C 02/07/11
BROWN, SCOTT BK-031570 1 59.54 4888********2326 03510B 02/07/11
BUCKLEY, AMANDA BK-031959 1 34.59 4411********3228 073110 02/07/11
BUDNAR, RONALD BK-031465 1 31.12 4060********4614 04422B 02/07/11
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 49257P 02/07/11
BUTTON, JOHN BK-030315 1 47.63 4744********7811 193911 02/07/11
CALABRESE, SAM BK-031101 1 34.59 5153********0302 456010 02/07/11
CAMPBELL, ANNIE BK-031623 1 31.12 4610********4696 083110 02/07/11
CARRELL, BRENDA BK-031683 1 59.54 5109********7251 080249 02/07/11
CHESKY, KRIS BK-031132 1 34.59 4502********3923 058713 02/07/11
CLOUSE, SHARON BK-032498 1 59.54 4868********3704 981016 02/07/11
COMPOTARO, MICHAEL BK-029608 1 34.59 5145********6639 630526 02/07/11
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 49118P 02/07/11
COX, ETHAN BK-030703 1 59.54 4631********4066 744394 02/07/11
COX, JESSICA BK-031509 1 75.23 5539********1154 000017 02/07/11
DAVIS, CARL BK-032329 1 34.59 4342********5673 988430 02/07/11
DELAFIELD, TAYLOR BK-032441 1 59.54 5539********6006 000020 02/07/11
DENNING, CODY BK-031447 1 31.12 4143********4707 093008 02/07/11
DEVINE, WILLIAM BK-032476 1 27.06 4388********6453 04461C 02/07/11
DOMINGUEZ JR., MANUEL BK-031987 1 34.59 4631********6472 744396 02/07/11
DUNKLAU, PAUL BK-031868 1 34.58 5369********3494 04471P 02/07/11
DUNSON, TED BK-031952 1 34.59 5466********3381 49452P 02/07/11
ELLIOT, JOEL BK-032077 1 34.59 3725*******1025 119038 02/07/11
EVERETT, LISA BK-032276 1 34.59 3743*******5225 564007 02/07/11
FAGAN, ALECIA BK-031096 1 31.12 4142********7991 083573 02/07/11
FANNING, JASON BK-032109 1 57.48 5528********6701 04440Z 02/07/11
FROWE, CAROL BK-031736 1 63.86 4867********4747 083110 02/07/11
FURLOW, PHILIP BK-031157 1 34.58 5571********8374 000077 02/07/11
GAMEL, STEVEN BK-031552 1 31.12 3727*******1003 175695 02/07/11
GARCIA, GUSTAVO BK-032233 1 27.66 4610********7262 083110 02/07/11
GATES, MARK BK-031542 1 34.59 5466********1280 49438P 02/07/11
GERMANI, DAVID BK-031954 1 34.59 4159********7438 028503 02/07/11
GOH, SAMUEL BK-031848 1 57.48 5466********4899 04471Z 02/07/11
GRAVES, MONICA BK-030067 1 27.06 5466********5515 49535P 02/07/11
GUIDRY, KIM BK-031017 1 53.58 4631********8823 744402 02/07/11
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 957613 02/07/11
HAWPE, JOHN BK-032100 1 34.59 4744********8656 163910 02/07/11
HINZ, HALI BK-031857 1 34.59 6011********6429 00708R 02/07/11
HOWARD, CURTIS BK-031989 1 32.31 4868********0911 988434 02/07/11
HUDNALL, ROB BK-032029 1 53.58 5588********6763 49646Z 02/07/11
HUFF, MARK BK-030811 1 34.59 5539********6450 000077 02/07/11
HUNDLEY, TERRY BK-029041 1 59.54 3772*******2005 111786 02/07/11
JACOBSON, NELS BK-032146 1 57.48 4868********9707 878766 02/07/11
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 113117 02/07/11
JORDAN, CHARLSE BK-032267 1 27.06 4063********4889 662749 02/07/11
KEELE, TIMOTHY BK-031489 1 34.59 4323********5405 093283 02/07/11
KEY, DEBBY BK-028674 1 31.12 4305********1070 04452A 02/07/11
KING, JESSILY BK-027761 1 59.54 3717*******2016 180825 02/07/11
KING, MARTYN BK-031011 1 34.59 4342********8955 980443 02/07/11
LATIMER, GENE BK-030841 1 59.54 4428********0067 89645B 02/07/11
LEGERE, ANNE BK-028392 1 31.63 4744********3896 163912 02/07/11
LEWIS, BRANDON BK-031638 1 59.54 6011********0761 00722R 02/07/11
LEWIS, DONNA BK-023796 1 31.12 4142********7563 083574 02/07/11
LIPSCOMB, WENDELL BK-031722 1 34.59 4868********2212 981018 02/07/11
LIRA, RALPH BK-031053 1 31.12 6011********5624 00724P 02/07/11
LUCUS, TONY BK-030269 1 53.96 4342********0097 988436 02/07/11
MACALLISTER, BRANDI BK-030250 1 34.59 4142********5808 083575 02/07/11
MAHAN, MARISA BK-029948 1 59.54 4356********6310 193419 02/07/11
MATHIS, NATHAN BK-031786 1 34.59 5458********2578 00704B 02/07/11
MCALISTER, PHYLLIS BK-031751 1 107.17 4323********2916 960323 02/07/11
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 105722 02/07/11
MCCABE, RAYMOND BK-030079 1 54.12 3717*******1000 187510 02/07/11
MCDONALD, JIM BK-032095 1 53.58 4610********6876 093110 02/07/11
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 03511S 02/07/11
MCFARLAIN, GARY BK-032285 1 27.06 4323********0304 878767 02/07/11
MCKINNEY, ANDREW BK-031675 1 63.87 4342********5006 878768 02/07/11
MCNATT, KRISTI BK-024054 1 34.59 4142********2561 083576 02/07/11
MEADOWS, GUY BK-032083 1 63.87 5466********9392 49952P 02/07/11
MEIER, MARTY BK-031014 1 34.59 5109********5305 678837 02/07/11
MELTON, JASON BK-029741 1 31.12 5491********0296 00700P 02/07/11
MILLER, SHAWNA BK-030190 1 34.59 4417********1985 04497C 02/07/11
MILLER, STEVE BK-032056 1 61.65 4342********0932 093286 02/07/11
MOGHADAM, DARIUS BK-029286 1 31.12 4323********1920 961061 02/07/11
MONTFORT, JAMES BK-030109 1 102.84 5539********3137 000005 02/07/11
MORSE, BILL BK-030904 1 34.59 4499********8388 602289 02/07/11
MURO, LAMAR BK-030820 1 63.87 4888********6730 03514A 02/07/11
NADERI, ASAL BK-031992 1 63.87 3715*******1019 188469 02/07/11
NELSON, NANCY BK-031747 1 34.59 3715*******2008 160082 02/07/11
NERPEL, ROB BK-023729 1 54.59 4266********1534 04502B 02/07/11
NEWMAN, GAIL BK-031063 1 34.59 4828********0022 314967 02/07/11
NORTHAM, SALLY BK-030211 1 59.54 4147********2991 04504D 02/07/11
PARKS, JASON BK-030277 1 34.59 4142********6712 083577 02/07/11
PASIEKA, CALEB BK-031635 1 34.59 4868********0704 980447 02/07/11
PASSARIELLO, SUSAN BK-031613 1 34.59 5109********3595 080254 02/07/11
PATRICK, CARL BK-030773 1 34.59 4744********7260 193513 02/07/11
PATRICK, NEIL BK-028526 1 63.87 4867********7317 093110 02/07/11
PAYNE, CELCILIA BK-031945 1 31.12 5466********2645 04477P 02/07/11
PEACE, KELLY BK-028243 1 34.59 5466********9681 50369Z 02/07/11
PHELPS, JIM BK-030957 1 35.59 4744********3118 103012 02/07/11
PHILLIPS, MIKE BK-032158 1 54.29 5109********4039 080255 02/07/11
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 193417 02/07/11
PRAESEL, ANDREA BK-031543 1 32.48 5539********7514 161593 02/07/11
PRESTON, TANNER BK-032177 1 34.59 5466********1527 50383P 02/07/11
PRICE, GREG BK-030151 1 31.12 3715*******3006 120507 02/07/11
PUYEAR, JASON BK-032289 1 63.87 4610********5980 003110 02/07/11
REDENBAUGH, ANOTA BK-029826 1 81.19 4631********3637 744417 02/07/11
REED, ALVIN BK-032090 1 79.13 4488********8591 034311 02/07/11
ROANE, JOHN BK-025359 1 34.59 4147********3472 04495C 02/07/11
ROBERTS, JARED BK-031396 1 53.58 4264********1056 03516A 02/07/11
ROBERTSON, JESSE BK-031955 1 63.87 4266********2616 04521B 02/07/11
ROBY, GEORGE BK-031933 1 63.87 4744********8271 113216 02/07/11
ROVER, JOHN BK-031496 1 34.59 4744********5325 103014 02/07/11
SALE, RICHARD BK-031876 1 63.87 5466********9762 50536P 02/07/11
SCHEDEEN, GLENN BK-029775 1 81.19 6011********8966 00794B 02/07/11
SCHULTZ, KEVIN BK-027078 1 59.54 3772*******1003 165021 02/07/11
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 168611 02/07/11
SHEPHERD, BRENDA BK-031044 1 59.54 5401********5437 04537Z 02/07/11
SHIELDS, ROGER BK-031425 1 53.58 5539********4920 000053 02/07/11
SIMPSON, GEORGEANNA BK-027417 1 31.39 5200********5808 03514Z 02/07/11
SPICER, LISA BK-032246 1 34.59 4160********7041 120869 02/07/11
SPROCK, CARL BK-032120 1 32.31 5513********9490 003102 02/07/11
STROUD, NANCY BK-028163 1 55.00 5466********5642 50675P 02/07/11
SWAIN, DEAN BK-028253 1 75.23 4356********6474 193419 02/07/11
SWAN, ELEATA BK-028739 1 34.58 5424********0222 50689P 02/07/11
SWINDLE, KEN BK-030272 1 92.01 4142********6367 110721 02/07/11
SZABOKY, ANDREA BK-030031 1 27.06 4356********7264 113218 02/07/11
THOMPSON, TROY BK-030166 1 34.58 5109********7429 080259 02/07/11
TORRES, LINDA BK-029811 1 53.58 6011********0955 00778R 02/07/11
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00779R 02/07/11
TURNER, WILLIAM BK-032244 1 34.59 4342********2493 033721 02/07/11
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 505314 02/07/11
VOLLER, KAMERON BK-030769 1 34.59 5466********8438 51078P 02/07/11
WAYNE, MERYL BK-031834 1 34.59 4631********8079 744434 02/07/11
WEYER, DOUGLAS BK-031281 1 34.59 3727*******1006 101756 02/07/11
WHITE, DAVID BK-030313 1 34.59 4356********6712 193517 02/07/11
WILKINS, KELLY BK-032136 1 63.87 4427********4279 013110 02/07/11
WILLIAMS, BRETT BK-028614 1 34.54 4744********1967 103017 02/07/11
WILLIAMS, JOHN BK-030807 1 31.12 4323********0900 124662 02/07/11
WILLIAMS, RICHARD BK-029788 1 53.58 3728*******2003 115657 02/07/11
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 977008 02/07/11
WILSON, CHRIS BK-031546 1 34.59 5466********8430 51064P 02/07/11
WILSON, REBECCA BK-025336 1 31.12 4342********4830 016134 02/07/11
WOLF, ROBERT BK-030937 1 164.49 3713*******4008 141466 02/07/11
WOOD, DENNIS BK-029245 1 54.59 4323********3636 980453 02/07/11
WOODSON, KIM BK-024409 1 31.39 5109********5588 080264 02/07/11
ZETTLE, ALYSSA BK-030870 1 31.12 5143********0717 448840 02/07/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 815.58
46 MasterCard 1997.23
81 Visa 3658.11
7 Discover 326.92
0 Other 0.00
     
    6797.84