03/21/2011

09:49:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSTON, LESLIE	BK-031628	2	31.12	4502********8224	241232	03/21/11
ACOGIDO, ROLANDO	BK-034984	2	54.13	4342********5935	244154	03/21/11
ALEXANDER, SHELLEY	BK-031104	2	59.54	4631********7725	930791	03/21/11
ANDERSON, ALICIA	BK-031533	2	59.54	4142********4137	735436	03/21/11
ARANDA, DANA	BK-031692	2	34.59	4867********9702	032710	03/21/11
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	02577Z	03/21/11
ASIS, KRISTIN	BK-032277	2	27.06	4117********9603	172977	03/21/11
AUDIRSCH, JEFF	BK-027796	2	31.12	4744********4463	132373	03/21/11
AULT, JOHN	BK-034906	2	54.13	5109********4737	044420	03/21/11
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	368145	03/21/11
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	160930	03/21/11
BAUDO, CHRIS	BK-030543	2	34.59	4744********2673	112673	03/21/11
BEAGO, MELISSA	BK-032144	2	57.48	4323********2612	873408	03/21/11
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	62451P	03/21/11
BEAUCHAMP, RENA	BK-030649	2	28.96	4039********5112	000404	03/21/11
BENDURE, TODD	BK-028348	2	34.59	4888********4593	02570A	03/21/11
BISHOP, HELENA	BK-032132	2	34.59	4411********9480	032710	03/21/11
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	044421	03/21/11
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	932457	03/21/11
BOSSHARD, WILLIAM	BK-032085	2	59.54	5466********2089	62549P	03/21/11
BOWERS, SHERYL	BK-028774	2	73.61	4744********7638	172979	03/21/11
BREWER, DEAN	BK-032137	2	34.59	3772*******1001	108004	03/21/11
BRISTON, BRYAN	BK-030653	2	34.59	4142********0861	735437	03/21/11
BROOKS, SHERMONTE	BK-031760	2	34.59	4060********6322	032710	03/21/11
BRYANT, TONY	BK-032187	2	34.59	4060********4949	092733	03/21/11
BURNSIDE, BEN	BK-030150	2	53.58	5539********2898	000007	03/21/11
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	62757P	03/21/11
CALVERT, SHERRIE	BK-031656	2	34.59	4323********7412	931190	03/21/11
CARROLL, JOHN	BK-030029	2	50.60	5109********3217	044422	03/21/11
CAVANAUGH, LAUREN	BK-031445	2	63.87	5109********3038	044424	03/21/11
CHAPA, JOHN	BK-029954	2	34.59	4610********6623	032710	03/21/11
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000009	03/21/11
CLARK, ALYSCIA	BK-031980	2	107.17	5109********5855	044425	03/21/11
CLOER, KATHERINE	BK-034998	2	54.13	5109********4855	044423	03/21/11
CLOWER, JOHN	BK-031339	2	31.12	5109********5410	044427	03/21/11
CONE, ROBERT	BK-034852	2	27.06	4892********8213	019738	03/21/11
COSTIN, KIZ	BK-027790	2	32.42	5588********3890	62910Z	03/21/11
COWAN, KELLIE	BK-030630	2	31.12	4867********5110	032710	03/21/11
CROWNOVER, WILLIAM	BK-034907	2	34.59	5431********0336	021487	03/21/11
CULLEN, JAMES	BK-032333	2	27.06	5109********3925	044426	03/21/11
DANIEL, LINDSEY	BK-032381	2	34.59	4610********9273	032710	03/21/11
DAVIS, STEPHEN	BK-028801	2	34.59	4356********5635	132377	03/21/11
DAVIS, TROY	BK-031504	2	59.54	4356********0201	192271	03/21/11
DAY, STEFANIE	BK-029390	2	59.54	4868********3101	875459	03/21/11
DENICOLA, MADDALENA	BK-030010	2	31.12	4323********0429	846199	03/21/11
DEROW, JUSTIN	BK-030397	2	34.59	5490********5929	02575Z	03/21/11
DIFRANCO, SUSAN	BK-027715	2	59.54	4368********8669	182072	03/21/11
DORER, DIANA	BK-031730	2	34.59	3772*******2004	103360	03/21/11
DOWLER, LORRI	BK-029592	2	76.23	4744********3155	132378	03/21/11
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	192272	03/21/11
FARMER, JAMES	BK-032124	2	34.59	4419********9013	024872	03/21/11
FEUER, JEFF	BK-031144	2	31.12	4142********4855	735438	03/21/11
FLORES, KARLA	BK-034923	2	75.78	5275********8757	102073	03/21/11
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	02036B	03/21/11
FRODEMAN, ROBERT	BK-032021	2	34.58	4266********8020	02038A	03/21/11
FUENTES, JOHNNY	BK-030852	2	63.87	4610********0096	042710	03/21/11
GARCIA, FRANCISCO	BK-031595	2	31.95	4610********0604	042710	03/21/11
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	02571B	03/21/11
GEHRING, GARY	BK-032159	2	34.59	5588********4692	020374	03/21/11
GEORGE, CYNTHIA	BK-029359	2	34.59	5416********6236	02108P	03/21/11
GERWIG, TYPHONY	BK-029692	2	31.12	5490********9624	02575B	03/21/11
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	02038C	03/21/11
GINN, JOHN	BK-031110	2	124.48	5453********6642	02042Z	03/21/11
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	192274	03/21/11
GONZALEZ, ROBERT	BK-029212	2	53.58	4868********7805	962224	03/21/11
GOODRIDGE, ERIN	BK-031615	2	31.12	4465********2768	02109A	03/21/11
GORDON, SEIULI	BK-031154	2	31.12	4142********7279	735439	03/21/11
GREEN, WAYNE	BK-032004	2	117.99	4502********3940	241233	03/21/11
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	622467	03/21/11
GULLEY, COLEMAN	BK-030588	2	31.12	4356********3954	112771	03/21/11
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	182370	03/21/11
HAMMEL, GREG	BK-030684	2	31.12	5539********4355	261110	03/21/11
HAMMETT, ROSE	BK-032287	2	27.06	5455********5042	618117	03/21/11
HARLOW, CLARENCE	BK-032048	2	59.54	4794********5867	064586	03/21/11
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	02047C	03/21/11
HEATON, STARLA	BK-030216	2	34.59	4342********3162	244898	03/21/11
HUDSON, DEGORY	BK-032312	2	27.06	4610********8795	042710	03/21/11
HUDSON, PHILLIP	BK-030955	2	59.58	4867********4491	042710	03/21/11
HULCHER, AUSTIN	BK-031759	2	54.13	5539********6939	261111	03/21/11
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	044433	03/21/11
IDE, BILL	BK-031395	2	63.87	3727*******5007	185753	03/21/11
JACKSON, EARLINE	BK-032097	2	31.12	4631********4239	930801	03/21/11
JENDRUSCH, SAMMIE	BK-031255	2	34.59	4323********2924	217661	03/21/11
JESTER, KARIN	BK-034996	2	27.06	5178********8139	02026B	03/21/11
JOHNSON, SCOTT	BK-032305	2	59.54	4356********4963	182077	03/21/11
KIRK, HEATHER	BK-034999	2	27.06	4356********0181	112774	03/21/11
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	735440	03/21/11
KOLB, TANYA	BK-034968	2	27.06	4342********3673	875464	03/21/11
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	044434	03/21/11
LABEFF, MATTHEW	BK-031139	2	34.59	4868********5505	368937	03/21/11
LAMBERT, LYNETTE	BK-032348	2	27.06	5109********8737	044435	03/21/11
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	192278	03/21/11
LAWERNCE, DEMARCUS	BK-031166	2	59.54	4868********7905	907814	03/21/11
LAWSON, STEPHANIE	BK-031492	2	34.59	4744********3280	182374	03/21/11
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	873415	03/21/11
LEDBETTER, KAY	BK-034932	2	27.06	5508********2093	743868	03/21/11
MALDONADO, DAMON	BK-032215	2	31.95	5178********0635	02038B	03/21/11
MALONEY, LAUREN	BK-031769	2	34.59	4342********0916	873416	03/21/11
MARKER, LORI	BK-034964	2	34.59	5491********5255	02111P	03/21/11
MASON, SIDNEY	BK-031995	2	34.59	4631********5705	930811	03/21/11
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	109216	03/21/11
MENDO, JEORGE	BK-030863	2	34.59	4323********8735	931200	03/21/11
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	052710	03/21/11
MODESTER, SHARIKA	BK-028945	2	31.12	5539********9761	000009	03/21/11
MORRISON, KATHY	BK-031947	2	31.12	4323********8910	846205	03/21/11
MURPHY, TERRY	BK-034970	2	27.06	4631********6804	930813	03/21/11
NASH, NATE	BK-030325	2	34.59	5444********6086	518590	03/21/11
NAZZARO, FRANICE	BK-030946	2	27.06	4356********8426	192370	03/21/11
ODONNELL, ABIGAIL	BK-031670	2	34.59	4142********5976	735441	03/21/11
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	271569	03/21/11
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	052710	03/21/11
PEARSON, JON	BK-031639	2	34.59	6011********3163	02195P	03/21/11
PEDRON, PHILLIP	BK-030303	2	146.14	5466********5445	02047Z	03/21/11
PHILLIPS, JENNIFER	BK-030855	2	31.12	5140********6325	02048P	03/21/11
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	044436	03/21/11
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	000009	03/21/11
PITTS, CHRISTINA	BK-034987	2	27.06	4142********3942	735442	03/21/11
PRILL, ALAN	BK-030471	2	81.19	4427********6873	052710	03/21/11
PRILL, DUSTIN	BK-031547	2	34.59	4427********2714	052710	03/21/11
RAY, GRADY	BK-031888	2	81.19	4631********6440	930818	03/21/11
REED, BRYAN	BK-031606	2	34.59	4868********6901	932476	03/21/11
REESE, DON	BK-030847	2	50.61	4147********7599	76620C	03/21/11
REGENOLD, DAWN	BK-028630	2	31.12	3725*******1009	122526	03/21/11
REID, RICK	BK-032315	2	31.12	3772*******1005	120478	03/21/11
REYNA, JASON	BK-031877	2	34.59	4060********4915	02035B	03/21/11
RICARDO, BRIAN	BK-032290	2	27.06	5539********1199	261112	03/21/11
RIDGE, DEBORAH	BK-023700	2	27.06	4342********9334	216536	03/21/11
RILEY, VINCE	BK-031186	2	34.59	4867********6119	052710	03/21/11
ROBBINS, AARON	BK-034859	2	54.13	5109********9560	044441	03/21/11
ROBERTS, DANIELLE	BK-034928	2	27.06	4110********8307	028525	03/21/11
ROBERTS, WILSON	BK-034959	2	53.58	5539********5714	261113	03/21/11
ROCHA, AMIEE	BK-030276	2	59.54	5466********6219	64022P	03/21/11
ROCHE, JIM	BK-032330	2	27.06	4802********3009	020641	03/21/11
RODRIQUEZ, CARLOS	BK-031202	2	34.59	4919********6415	368156	03/21/11
RUESWALD, SARAH	BK-031452	2	34.59	4744********1047	182470	03/21/11
RUIZ, EUNICE	BK-028006	2	31.95	4342********2298	269181	03/21/11
RUZEK, SEZER	BK-034994	2	27.06	4744********5108	132571	03/21/11
SANDERS, LISE	BK-031761	2	34.59	4312********1863	02162B	03/21/11
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	062710	03/21/11
SARTELL, JENNIFER	BK-032195	2	27.06	4610********2193	062710	03/21/11
SAVIS, DUSTIN	BK-031060	2	69.18	5539********6747	000091	03/21/11
SCOTT, TRAVIS	BK-028013	2	59.58	4323********4102	217668	03/21/11
SHARP, NATALIE	BK-030569	2	34.59	4631********5057	930825	03/21/11
SHIVERS, AMANDA	BK-031183	2	34.58	4142********5629	735443	03/21/11
SHIVES, MANNY	BK-030465	2	59.54	4888********1524	02571B	03/21/11
SMITH, MIKE	BK-034909	2	75.78	5108********7200	092736	03/21/11
SPEER, DANIEL	BK-032169	2	34.59	4610********8524	062710	03/21/11
STAUGH, FRED	BK-032114	2	34.59	5275********0819	102172	03/21/11
STEWART, ABIGAIL	BK-030871	2	31.12	4744********0682	182176	03/21/11
STREETY, TRAY	BK-031678	2	59.54	4867********8913	062710	03/21/11
TACKMAN, MATT	BK-031557	2	75.78	4610********9326	062710	03/21/11
TAPLEY, LORI	BK-032328	2	27.06	4610********2341	062710	03/21/11
TAYLOR, JASON	BK-032245	2	53.58	4610********5668	062710	03/21/11
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	188339	03/21/11
TIEKEN, JANAY	BK-032280	2	54.13	5109********6103	044443	03/21/11
TIEKEN, RUSSELL	BK-030926	2	34.59	4142********1597	735444	03/21/11
TOWERY, KEITH	BK-034982	2	27.06	4744********0445	192378	03/21/11
TUNNELL, JENA	BK-032307	2	54.13	4323********5119	244907	03/21/11
TURNER, TROY	BK-028775	2	31.12	4266********2097	02109B	03/21/11
UNDERWOOD, MAUREEN	BK-030824	2	31.12	5410********9615	26398P	03/21/11
WALLACE, TODD	BK-031488	2	34.59	4246********0103	021112	03/21/11
WARREN, JASON	BK-032050	2	34.59	4054********9037	092745	03/21/11
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	156166	03/21/11
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	02116Z	03/21/11
WATKINS, JULIE	BK-029352	2	81.19	4888********9480	02572B	03/21/11
WATSON, WAYNE	BK-031027	2	34.59	3728*******2006	101276	03/21/11
WELLS, RUTH	BK-034969	2	27.06	5109********8614	044444	03/21/11
WHITE, KIMBERLY	BK-030054	2	31.39	6011********2195	02127B	03/21/11
WHITMIRE, ROBERT	BK-027668	2	32.31	4356********0482	182475	03/21/11
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	755546	03/21/11
WILSON, JENNA	BK-031592	2	27.06	4744********9115	132576	03/21/11
WOHLGEMUTH, JANIS	BK-031337	2	31.12	5176********9789	R5239Z	03/21/11
WOOD, KENNETH	BK-032284	2	31.12	4143********8299	133278	03/21/11
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	932486	03/21/11

Totals

Count	Card Type	Total
10	American Express	412.73
52	MasterCard	2338.97
110	Visa	4539.27
2	Discover	65.98
0	Other	0.00
		7356.95