03/07/2011
10:02:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, FIROOZEH BK-030789 1 31.12 4147********0292 04365C 03/07/11
ADAMS, KARA BK-023727 1 31.12 5424********5320 57746P 03/07/11
ADAMS, SCOTT BK-030370 1 31.95 4356********3013 103886 03/07/11
AKRAM, JAVED BK-028800 1 31.12 4802********2345 043712 03/07/11
ALSPACH, STEVEN BK-029407 1 59.54 5452********4276 03587S 03/07/11
ANKENEY, MALISSA BK-031813 1 34.59 4610********3737 023810 03/07/11
BARKER, NORMA BK-031801 1 34.59 6011********9890 00720B 03/07/11
BASALDUA, MARIA BK-028366 1 29.23 5588********6406 57719Z 03/07/11
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00765A 03/07/11
BETHEA, MATT BK-032264 1 27.06 5109********7688 044139 03/07/11
BLACK, MADISON BK-032003 1 34.59 3728*******3008 186019 03/07/11
BRADLEY, JOHN BK-028899 1 27.06 5275********5632 133487 03/07/11
BREIT, JACQUELINE BK-031825 1 63.87 4342********1533 889614 03/07/11
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 04377C 03/07/11
BROWN, SCOTT BK-031570 1 59.54 4888********2326 03581B 03/07/11
BUCKLEY, AMANDA BK-031959 1 34.59 4411********3228 023810 03/07/11
BUDNAR, RONALD BK-031465 1 31.12 4060********4614 04328B 03/07/11
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 57788P 03/07/11
BUTTON, JOHN BK-030315 1 47.63 4744********7811 173386 03/07/11
CALABRESE, SAM BK-031101 1 34.59 5153********0302 468811 03/07/11
CAMPBELL, ANNIE BK-031623 1 31.12 4610********4696 023810 03/07/11
CARRELL, BRENDA BK-031683 1 59.54 5109********7251 044140 03/07/11
CHESKY, KRIS BK-031132 1 34.59 4502********3923 179608 03/07/11
CLOUSE, SHARON BK-032498 1 59.54 4868********3704 860397 03/07/11
COMPOTARO, MICHAEL BK-029608 1 34.59 5145********6639 686252 03/07/11
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 57830P 03/07/11
COX, ETHAN BK-030703 1 59.54 4631********4066 777564 03/07/11
DAVIS, CARL BK-032329 1 34.59 4342********5673 861686 03/07/11
DEL ANGEL, SOFIA BK-027883 1 79.13 4342********9561 572312 03/07/11
DELAFIELD, TAYLOR BK-032441 1 59.54 5539********6006 227512 03/07/11
DENNING, CODY BK-031447 1 31.12 4143********4707 911608 03/07/11
DEVINE, WILLIAM BK-032476 1 27.06 4388********6453 04387C 03/07/11
DOMINGUEZ JR., MANUEL BK-031987 1 34.59 4631********6472 777565 03/07/11
DUNKLAU, PAUL BK-031868 1 34.58 5369********3494 04390P 03/07/11
DUNSON, TED BK-031952 1 34.59 5466********3381 58038P 03/07/11
ELLIOT, JOEL BK-032077 1 34.59 3725*******1025 123605 03/07/11
EVERETT, LISA BK-032276 1 34.59 3743*******5225 579007 03/07/11
FAGAN, ALECIA BK-031096 1 31.12 4142********7991 512950 03/07/11
FANNING, JASON BK-032109 1 57.48 5528********6701 04382Z 03/07/11
FROWE, CAROL BK-031736 1 63.86 4867********4747 023810 03/07/11
GAMEL, STEVEN BK-031552 1 31.12 3727*******1003 150389 03/07/11
GARCIA, GUSTAVO BK-032233 1 27.66 4610********7262 023810 03/07/11
GATES, MARK BK-031542 1 34.59 5466********1280 58191P 03/07/11
GERMANI, DAVID BK-031954 1 34.59 4159********7438 031728 03/07/11
GOH, SAMUEL BK-031848 1 57.48 5466********4899 04396Z 03/07/11
GRAVES, MONICA BK-030067 1 27.06 5466********5515 58261P 03/07/11
GUIDRY, KIM BK-031017 1 53.58 4631********8823 777567 03/07/11
HAMILTON, KRISTEN BK-032344 1 27.06 4744********9281 173389 03/07/11
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 514504 03/07/11
HART, KATIE BK-034977 1 31.12 4744********3101 143286 03/07/11
HAWPE, JOHN BK-032100 1 34.59 4744********8656 153884 03/07/11
HINZ, HALI BK-031857 1 34.59 6011********6429 00791R 03/07/11
HOWARD, CURTIS BK-031989 1 32.31 4868********0911 514505 03/07/11
HUDNALL, ROB BK-032029 1 53.58 5588********6763 58427Z 03/07/11
HUNDLEY, TERRY BK-029041 1 59.54 3772*******2005 162970 03/07/11
JACOBSON, NELS BK-032146 1 57.48 4868********9707 572955 03/07/11
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 391233 03/07/11
JOHNSON, COY BK-034986 1 54.13 4867********1846 033810 03/07/11
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 143287 03/07/11
KEELE, TIMOTHY BK-031489 1 34.59 4323********5405 626741 03/07/11
KEELING, DANIEL BK-034980 1 34.59 4142********2735 512951 03/07/11
KEY, DEBBY BK-028674 1 31.12 4305********1070 04396A 03/07/11
KING, JESSILY BK-027761 1 31.12 3717*******2016 117373 03/07/11
KING, KAROL BK-032257 1 28.42 4744********1293 103983 03/07/11
KING, MARTYN BK-031011 1 34.59 4342********8955 860402 03/07/11
LATIMER, GENE BK-030841 1 54.13 4428********0067 53144B 03/07/11
LEGERE, ANNE BK-028392 1 31.63 4744********3896 173482 03/07/11
LEWIS, BRANDON BK-031638 1 59.54 6011********0761 00782R 03/07/11
LEWIS, DONNA BK-023796 1 31.12 4142********7563 512952 03/07/11
LIPSCOMB, WENDELL BK-031722 1 34.59 4868********2212 626028 03/07/11
LIRA, RALPH BK-031053 1 31.12 6011********5624 00742P 03/07/11
LUCUS, TONY BK-030269 1 53.96 4342********0097 655375 03/07/11
LUSK, KRISTY BK-034933 1 27.06 5200********6012 R9095B 03/07/11
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 512953 03/07/11
MAHAN, MARISA BK-029948 1 59.54 4356********6310 173483 03/07/11
MATHIS, NATHAN BK-031786 1 34.59 5458********2578 00771B 03/07/11
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 101752 03/07/11
MCCABE, RAYMOND BK-030079 1 54.12 3717*******1000 185121 03/07/11
MCDARIS, RICHARD BK-032101 1 63.87 4488********7246 034694 03/07/11
MCDONALD, JIM BK-032095 1 53.58 4610********6876 033810 03/07/11
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 03585S 03/07/11
MCFARLAIN, GARY BK-032285 1 27.06 4323********0304 655379 03/07/11
MCKINNEY, ANDREW BK-031675 1 63.87 4342********5006 626747 03/07/11
MCNATT, KRISTI BK-024054 1 34.59 4142********2561 512954 03/07/11
MEADOWS, GUY BK-032083 1 63.87 5466********9392 58747P 03/07/11
MEIER, MARTY BK-031014 1 34.59 5109********5305 689927 03/07/11
MELTON, JASON BK-029741 1 31.12 5491********0296 00736P 03/07/11
MILLER, SHAWNA BK-030190 1 34.59 4417********1985 04422C 03/07/11
MILLER, STEVE BK-032056 1 61.65 4342********0932 861694 03/07/11
MOGHADAM, DARIUS BK-029286 1 31.12 4323********1920 889622 03/07/11
MORSE, BILL BK-030904 1 34.59 4499********8388 650519 03/07/11
MURO, LAMAR BK-030820 1 63.87 4888********6730 03584A 03/07/11
NADERI, ASAL BK-031992 1 90.93 3715*******1019 138353 03/07/11
NEAL, LINDA BK-032291 1 27.06 5466********1869 58914Z 03/07/11
NELSON, NANCY BK-031747 1 34.59 3715*******2008 166820 03/07/11
NERPEL, ROB BK-023729 1 54.59 4266********1534 04430B 03/07/11
NEWMAN, COREY BK-032317 1 34.59 4465********6400 00772B 03/07/11
NEWMAN, GAIL BK-031063 1 34.59 4828********0022 381394 03/07/11
NORTHAM, SALLY BK-030211 1 59.54 4147********2991 04431D 03/07/11
PARKS, JASON BK-030277 1 34.59 4142********6712 512955 03/07/11
PASIEKA, CALEB BK-031635 1 34.59 4868********0704 890077 03/07/11
PASSARIELLO, SLADE BK-031613 1 34.59 5109********3595 044141 03/07/11
PATRICK, CARL BK-030773 1 34.59 4744********7260 143384 03/07/11
PATRICK, NEIL BK-028526 1 63.87 4867********7317 043810 03/07/11
PAYNE, CELCILIA BK-031945 1 31.12 5466********2645 04397P 03/07/11
PEACE, KELLY BK-034975 1 34.59 5466********9681 59303Z 03/07/11
PHELPS, JIM BK-030957 1 35.59 4744********3118 163385 03/07/11
PHILLIPS, MIKE BK-032158 1 54.29 5109********4039 044142 03/07/11
PICEK, WILLIAM BK-030752 1 34.59 5109********9337 803595 03/07/11
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 173487 03/07/11
PRAESEL, ANDREA BK-031543 1 32.48 5539********7514 000009 03/07/11
PRESTON, TANNER BK-032177 1 34.59 5466********1527 59400P 03/07/11
PRICE, GREG BK-030151 1 31.12 3715*******3006 139186 03/07/11
PUYEAR, JASON BK-032289 1 63.87 4610********5980 043810 03/07/11
REDENBAUGH, ANOTA BK-029826 1 81.19 4631********3637 777581 03/07/11
REED, ALVIN BK-032090 1 79.13 4488********8591 034695 03/07/11
ROANE, JOHN BK-025359 1 34.59 4147********3472 04436C 03/07/11
ROBERTS, JARED BK-031396 1 53.58 4264********1056 03586A 03/07/11
ROBY, GEORGE BK-031933 1 63.87 4744********8271 113080 03/07/11
ROVER, JOHN BK-031496 1 34.59 4744********5325 143386 03/07/11
SALE, RICHARD BK-031876 1 63.87 5466********9762 59623P 03/07/11
SCHEDEEN, GLENN BK-029775 1 81.19 6011********8966 00745B 03/07/11
SCHULTZ, KEVIN BK-027078 1 59.54 3772*******1003 143120 03/07/11
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 349426 03/07/11
SHEPHERD, BRENDA BK-031044 1 59.54 5401********5437 04453Z 03/07/11
SHIELDS, ROGER BK-031425 1 53.58 5539********4920 000001 03/07/11
SHULTS, JULIE BK-030500 1 34.59 4610********9117 043810 03/07/11
SIMPSON, GEORGEANNA BK-027417 1 31.39 5200********5808 03584Z 03/07/11
SNYDER, MARC BK-032271 1 54.13 4342********6567 738456 03/07/11
SPICER, LISA BK-032246 1 34.59 4160********7041 754340 03/07/11
SPROCK, CARL BK-032120 1 32.31 5513********9490 003724 03/07/11
STROUD, NANCY BK-028163 1 55.00 5466********5642 59776P 03/07/11
SWAIN, DEAN BK-028253 1 75.23 4356********6474 153984 03/07/11
SWAN, ELEATA BK-028739 1 34.58 5424********0222 59887P 03/07/11
SWINDLE, KEN BK-030272 1 92.01 4142********6367 195105 03/07/11
SZABOKY, ANDREA BK-030031 1 27.06 4356********7264 173580 03/07/11
TERRY, TIM BK-034904 1 32.48 4802********8451 044549 03/07/11
THOMPSON, TROY BK-030166 1 34.58 5109********7429 044144 03/07/11
TORRES, LINDA BK-029811 1 53.58 6011********0955 00715R 03/07/11
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00731R 03/07/11
TURNER, WILLIAM BK-032244 1 34.59 4342********2493 820408 03/07/11
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 175381 03/07/11
VOLLER, KAMERON BK-030769 1 34.59 5466********8438 60068P 03/07/11
WAYNE, MERYL BK-031834 1 34.59 4631********8079 777588 03/07/11
WEYER, DOUGLAS BK-031281 1 34.59 3727*******1006 113164 03/07/11
WILKINS, KELLY BK-032136 1 63.87 4427********4279 053810 03/07/11
WILLIAMS, BRETT BK-028614 1 34.54 4744********1967 143389 03/07/11
WILLIAMS, JOHN BK-030807 1 31.12 4323********0900 738460 03/07/11
WILLIAMS, RICHARD BK-029788 1 53.58 3728*******2003 107392 03/07/11
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 447640 03/07/11
WILSON, CHRIS BK-031546 1 34.59 5466********8430 60221P 03/07/11
WILSON, REBECCA BK-025336 1 31.12 4342********4830 655397 03/07/11
WOLF, ROBERT BK-030937 1 164.49 3713*******4008 106490 03/07/11
WOOD, DENNIS BK-029245 1 54.59 4323********3636 860409 03/07/11
WOODSON, KIM BK-024409 1 31.39 5109********5588 044145 03/07/11
ZETTLE, ALYSSA BK-030870 1 31.12 5143********0717 428953 03/07/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 848.81
44 MasterCard 1779.16
88 Visa 3894.12
7 Discover 326.92
0 Other 0.00
     
    6849.01