02/21/2011

13:09:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SHELLEY	BK-031104	2	59.54	4631********7725	731786	02/21/11
ANDERSON, ALICIA	BK-031533	2	59.54	4142********4137	293259	02/21/11
ARANDA, DANA	BK-031692	2	34.59	4867********9702	004313	02/21/11
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	04535Z	02/21/11
ASIS, KRISTIN	BK-032277	2	27.06	4117********9603	184130	02/21/11
AUDIRSCH, JEFF	BK-027796	2	31.12	4744********4463	114432	02/21/11
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	523088	02/21/11
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	188303	02/21/11
BAUDO, CHRIS	BK-030543	2	34.59	4744********2673	164739	02/21/11
BEAGO, MELISSA	BK-032144	2	57.48	4323********2612	575123	02/21/11
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	89124P	02/21/11
BENDURE, TODD	BK-028348	2	34.59	4888********4593	04530A	02/21/11
BENNETT, TAWNI	BK-032150	2	34.59	4744********7951	124038	02/21/11
BISHOP, HELENA	BK-032132	2	34.59	4411********9480	004313	02/21/11
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	055296	02/21/11
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	005421	02/21/11
BOSSHARD, WILLIAM	BK-032085	2	59.54	5466********2089	89263P	02/21/11
BOWERS, SHERYL	BK-028774	2	73.61	4744********7638	184132	02/21/11
BREWER, DEAN	BK-032137	2	34.59	3772*******1001	127788	02/21/11
BRISTON, BRYAN	BK-030653	2	34.59	4142********0861	293260	02/21/11
BROOKS, SHERMONTE	BK-031760	2	34.59	4060********6322	004313	02/21/11
BRUMBAUGH, ANNA	BK-031782	2	63.87	4418********3278	38784A	02/21/11
BRYANT, TONY	BK-032187	2	34.59	4060********4949	024320	02/21/11
BURNSIDE, BEN	BK-030150	2	53.58	5539********2898	000009	02/21/11
CAHILL, TRACI	BK-031168	2	34.58	4867********1654	004313	02/21/11
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	89694P	02/21/11
CALVERT, SHERRIE	BK-031656	2	34.59	4323********7412	522269	02/21/11
CARROLL, JOHN	BK-030029	2	50.60	5109********3217	055299	02/21/11
CARUTHERS, TOMMY	BK-030879	2	59.54	5539********5284	194392	02/21/11
CAVANAUGH, LAUREN	BK-031445	2	63.87	5109********3038	055297	02/21/11
CHAPA, JOHN	BK-029954	2	34.59	4610********6623	004313	02/21/11
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	194393	02/21/11
CLOWER, JOHN	BK-031339	2	31.12	5109********5410	055300	02/21/11
COSTIN, KIZ	BK-027790	2	32.42	5588********3890	89736Z	02/21/11
COWAN, KELLIE	BK-030630	2	31.12	4867********5110	004313	02/21/11
CULLEN, JAMES	BK-032333	2	27.06	5109********3925	055301	02/21/11
DANIEL, LINDSEY	BK-032381	2	34.59	4610********9273	004313	02/21/11
DAVIS, STEPHEN	BK-028801	2	34.59	4356********5635	124131	02/21/11
DAVIS, TROY	BK-031504	2	59.54	4356********0201	104037	02/21/11
DAY, STEFANIE	BK-029390	2	59.54	4868********3101	523104	02/21/11
DENICOLA, MADDALENA	BK-030010	2	31.12	4323********0429	006312	02/21/11
DEROW, JUSTIN	BK-030397	2	34.59	5490********5929	04530Z	02/21/11
DIFRANCO, SUSAN	BK-027715	2	59.54	4368********8669	124132	02/21/11
DORER, DIANA	BK-031730	2	34.59	3772*******2004	196651	02/21/11
DOWLER, LORRI	BK-029592	2	76.23	4744********3155	104038	02/21/11
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	164834	02/21/11
FARMER, JAMES	BK-032124	2	34.59	4419********9013	003784	02/21/11
FEUER, JEFF	BK-031144	2	31.12	4142********4855	293261	02/21/11
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	09656B	02/21/11
FREE, JAMIE	BK-030694	2	102.84	3767*******1006	141420	02/21/11
FRODEMAN, ROBERT	BK-032021	2	34.58	4266********8020	09658A	02/21/11
FUENTES, JOHNNY	BK-030852	2	63.87	4610********0096	014313	02/21/11
GARCIA, FRANCISCO	BK-031595	2	31.95	4610********0604	014313	02/21/11
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	04537B	02/21/11
GEHRING, GARY	BK-032159	2	34.59	5588********4692	096591	02/21/11
GEORGE, CYNTHIA	BK-029359	2	34.59	5416********6236	02153P	02/21/11
GERWIG, TYPHONY	BK-029692	2	31.12	5490********9624	04532B	02/21/11
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	09663C	02/21/11
GINN, JOHN	BK-031110	2	124.48	5453********6642	09665Z	02/21/11
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	184137	02/21/11
GONZALEZ, ROBERT	BK-029212	2	53.58	4868********7805	005451	02/21/11
GOODRIDGE, ERIN	BK-031615	2	31.12	4465********2768	02140A	02/21/11
GORDON, SEIULI	BK-031154	2	31.12	4142********7279	293262	02/21/11
GREEN, WAYNE	BK-032004	2	117.99	4502********3940	117969	02/21/11
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	712022	02/21/11
GULLEY, COLEMAN	BK-030588	2	31.12	4356********3954	114530	02/21/11
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	124135	02/21/11
HAMMEL, GREG	BK-030684	2	31.12	5539********4355	194394	02/21/11
HARLOW, CLARENCE	BK-032048	2	59.54	4794********5867	063339	02/21/11
HUDSON, DEGORY	BK-032312	2	27.06	4610********8795	024313	02/21/11
HUDSON, PHILLIP	BK-030955	2	59.58	4867********4491	014313	02/21/11
HULCHER, AUSTIN	BK-031759	2	54.13	5539********6939	194395	02/21/11
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	055302	02/21/11
IDE, BILL	BK-031395	2	63.87	3727*******5007	141603	02/21/11
JACKSON, EARLINE	BK-032097	2	31.12	4631********4239	731814	02/21/11
JENDRUSCH, SAMMIE	BK-031255	2	34.59	4323********2924	005455	02/21/11
JESTER, KARIN	BK-034996	2	27.06	5178********8139	09602B	02/21/11
JOHNSON, SCOTT	BK-032305	2	59.54	4356********4963	164838	02/21/11
JOYCE, MICHAEL	BK-030844	2	34.59	4266********6030	09678A	02/21/11
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	293263	02/21/11
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	055303	02/21/11
LABEFF, MATTHEW	BK-031139	2	34.59	4868********5505	576177	02/21/11
LAWERNCE, DEMARCUS	BK-031166	2	59.54	4868********7905	086608	02/21/11
LAWSON, STEPHANIE	BK-031492	2	34.59	4744********3280	184231	02/21/11
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	005464	02/21/11
MALDONADO, DAMON	BK-032215	2	31.95	5178********0635	09609B	02/21/11
MALONEY, LAUREN	BK-031769	2	34.59	4342********0916	523121	02/21/11
MARKER, LORI	BK-034964	2	34.59	5491********5255	02160P	02/21/11
MASON, SIDNEY	BK-031995	2	34.59	4631********5705	731835	02/21/11
MCGRAW, AMANDA	BK-031553	2	59.54	4610********3441	024313	02/21/11
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	117136	02/21/11
MENDO, JEORGE	BK-030863	2	34.59	4323********8735	031234	02/21/11
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	024313	02/21/11
MODESTER, SHARIKA	BK-028945	2	31.12	5539********9761	194396	02/21/11
MONTGOMERY, GARRETT	BK-032007	2	34.59	5275********9201	114330	02/21/11
MORRISON, KATHY	BK-031947	2	31.12	4323********8910	523569	02/21/11
NAZZARO, FRANICE	BK-030946	2	27.06	4356********8426	104136	02/21/11
ODONNELL, ABIGAIL	BK-031670	2	34.59	4142********5976	293264	02/21/11
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	523124	02/21/11
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	024313	02/21/11
PEARSON, JON	BK-031639	2	34.59	6011********3163	02145P	02/21/11
PEDRON, PHILLIP	BK-030303	2	146.14	5466********5445	09619Z	02/21/11
PHILLIPS, JENNIFER	BK-030855	2	31.12	5140********6325	09643P	02/21/11
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	055304	02/21/11
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	194397	02/21/11
PRILL, ALAN	BK-030471	2	81.19	4427********6873	024313	02/21/11
PRILL, DUSTIN	BK-031547	2	34.59	4427********2714	024313	02/21/11
QUINONES, ERNEST	BK-032119	2	34.59	4323********7106	643413	02/21/11
REED, BRYAN	BK-031606	2	34.59	4868********6901	574348	02/21/11
REED, TY	BK-032040	2	34.59	5539********3635	194398	02/21/11
REESE, DON	BK-030847	2	50.61	4147********7599	20865C	02/21/11
REGENOLD, DAWN	BK-028630	2	31.12	3725*******1009	141439	02/21/11
REID, RICK	BK-032315	2	31.12	3772*******1005	184160	02/21/11
REYNA, JASON	BK-031877	2	34.59	4060********4915	09631B	02/21/11
RICARDO, BRIAN	BK-032290	2	27.06	5539********1199	194399	02/21/11
RIDGE, DEBORAH	BK-023700	2	27.06	4342********9334	005480	02/21/11
RILEY, VINCE	BK-031186	2	34.59	4867********6119	024313	02/21/11
ROCHA, AMIEE	BK-030276	2	59.54	5466********6219	92238P	02/21/11
ROCHE, JIM	BK-032330	2	27.06	4802********3009	096309	02/21/11
RODRIQUEZ, CARLOS	BK-031202	2	34.59	4919********6415	004410	02/21/11
RUESWALD, SARAH	BK-031452	2	34.59	4744********1047	164934	02/21/11
RUIZ, EUNICE	BK-028006	2	31.95	4342********2298	574350	02/21/11
SANDERS, LISE	BK-031761	2	34.59	4312********1863	02163B	02/21/11
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	034313	02/21/11
SARTELL, JENNIFER	BK-032195	2	27.06	4610********2193	034313	02/21/11
SCOTT, TRAVIS	BK-028013	2	59.58	4323********4102	061648	02/21/11
SHARP, NATALIE	BK-030569	2	34.59	4631********5057	731850	02/21/11
SHIVERS, AMANDA	BK-031183	2	34.58	4142********5629	293265	02/21/11
SHIVES, MANNY	BK-030465	2	59.54	4888********1524	04535B	02/21/11
SPEER, DANIEL	BK-032169	2	34.59	4610********8524	034313	02/21/11
STAUGH, FRED	BK-032114	2	34.59	5275********0819	144336	02/21/11
STEWART, ABIGAIL	BK-030871	2	31.12	4744********0682	184237	02/21/11
STPIERRE, ARLENE	BK-031919	2	31.12	4147********2831	02165C	02/21/11
STREETY, TRAY	BK-031678	2	59.54	4867********8913	034313	02/21/11
TACKMAN, MATT	BK-031557	2	75.78	4610********9326	034313	02/21/11
TAPLEY, LORI	BK-032328	2	27.06	4610********2341	034313	02/21/11
TAYLOR, JASON	BK-032245	2	53.58	4610********5668	034313	02/21/11
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	156319	02/21/11
TIEKEN, JANAY	BK-032280	2	54.13	5109********6103	055305	02/21/11
TIEKEN, RUSSELL	BK-030926	2	34.59	4142********1597	293266	02/21/11
TUNNELL, JENA	BK-032307	2	54.13	4323********5119	645923	02/21/11
TURNER, TROY	BK-028775	2	31.12	4266********2097	09721B	02/21/11
UNDERWOOD, MAUREEN	BK-030824	2	31.12	5410********9615	77612P	02/21/11
WALLACE, TODD	BK-031488	2	34.59	4246********0103	097242	02/21/11
WARE, AMI	BK-030528	2	34.59	4744********0549	114632	02/21/11
WARREN, JASON	BK-032050	2	34.59	4054********9037	024254	02/21/11
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	139581	02/21/11
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	09729Z	02/21/11
WATKINS, JULIE	BK-029352	2	81.19	4888********9480	04536B	02/21/11
WATSON, WAYNE	BK-031027	2	34.59	3728*******2006	147653	02/21/11
WEIGAND, JENNIFER	BK-031973	2	34.95	4207********0518	034313	02/21/11
WHITE, KIMBERLY	BK-030054	2	31.39	6011********2195	02184B	02/21/11
WHITMIRE, ROBERT	BK-027668	2	32.31	4356********0482	184330	02/21/11
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	358499	02/21/11
WILSON, JENNA	BK-031592	2	27.06	4744********9115	124238	02/21/11
WOHLGEMUTH, JANIS	BK-031337	2	31.12	5176********9789	R1240Z	02/21/11
WOOD, KENNETH	BK-032284	2	31.12	4143********8299	691889	02/21/11
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	086641	02/21/11

Totals

Count	Card Type	Total
11	American Express	515.57
41	MasterCard	1746.39
104	Visa	4374.03
2	Discover	65.98
0	Other	0.00
		6701.97