04/05/2011
10:26:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, FIROOZEH BK-030789 1 31.12 4147********0292 06173C 04/05/11
ADAMS, KARA BK-023727 1 31.12 5424********5320 00476P 04/05/11
ADAMS, SCOTT BK-030370 1 31.95 4356********3013 134022 04/05/11
AKRAM, JAVED BK-028800 1 31.12 4802********2345 061757 04/05/11
ALSPACH, STEVEN BK-029407 1 59.54 5452********4276 04529S 04/05/11
ANKENEY, MALISSA BK-031813 1 34.59 4610********3737 054210 04/05/11
BARKER, NORMA BK-031801 1 34.59 6011********9890 00541B 04/05/11
BASALDUA, MARIA BK-028366 1 29.23 5588********6406 00448Z 04/05/11
BATES, JOSH BK-030220 1 59.54 5452********8421 04523Z 04/05/11
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00510A 04/05/11
BETHEA, MATT BK-032264 1 27.06 5109********7688 088918 04/05/11
BLACK, MADISON BK-032003 1 34.59 3728*******3008 160162 04/05/11
BREIT, JACQUELINE BK-031825 1 63.87 4342********1533 326484 04/05/11
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 06184C 04/05/11
BUCKLEY, AMANDA BK-031959 1 34.59 4411********3228 064210 04/05/11
BUDNAR, RONALD BK-031465 1 31.12 4060********4614 06150B 04/05/11
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 00490P 04/05/11
BUTTON, JOHN BK-030315 1 47.63 4744********7811 174928 04/05/11
CALABRESE, SAM BK-031101 1 34.59 5153********0302 115472 04/05/11
CAMPBELL, ANNIE BK-031623 1 31.12 4610********4696 054210 04/05/11
CARRELL, BRENDA BK-031683 1 59.54 5109********7251 088917 04/05/11
CHESKY, KRIS BK-031132 1 34.59 4502********3923 307984 04/05/11
CLOUSE, SHARON BK-032498 1 59.54 4868********3704 385740 04/05/11
COMPOTARO, MICHAEL BK-029608 1 34.59 5145********6639 745298 04/05/11
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 00573P 04/05/11
COX, ETHAN BK-030703 1 59.54 4631********4066 929752 04/05/11
DAVIS, CARL BK-032329 1 34.59 4342********5673 489953 04/05/11
DELAFIELD, TAYLOR BK-032441 1 59.54 5539********6006 000089 04/05/11
DENNING, CODY BK-031447 1 31.12 4143********4707 367930 04/05/11
DEVINE, WILLIAM BK-032476 1 27.06 4388********6453 06191C 04/05/11
DOMINGUEZ JR., MANUEL BK-031987 1 34.59 4631********6472 929753 04/05/11
DUNSON, TED BK-031952 1 34.59 5466********3381 00671P 04/05/11
DYE, IVY BK-034837 1 54.13 4744********5812 114126 04/05/11
ELLIOT, JOEL BK-032077 1 34.59 3725*******1025 164082 04/05/11
EVERETT, LISA BK-032276 1 34.59 3743*******5225 683005 04/05/11
FAGAN, ALECIA BK-031096 1 31.12 4142********7991 969206 04/05/11
FANNING, JASON BK-032109 1 57.48 5528********6701 06186Z 04/05/11
FROWE, CAROL BK-031736 1 63.86 4867********4747 064210 04/05/11
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 297644 04/05/11
GAMEL, STEVEN BK-031552 1 31.12 3727*******1003 182261 04/05/11
GARCIA, GUSTAVO BK-034790 1 27.66 4610********7262 064210 04/05/11
GATES, MARK BK-031542 1 34.59 5466********1280 00851P 04/05/11
GERMANI, DAVID BK-031954 1 34.59 4159********7438 181201 04/05/11
GOH, SAMUEL BK-031848 1 57.48 5466********4899 06204Z 04/05/11
GONZALEZ, BECKY BK-034892 1 27.06 4313********4173 04523C 04/05/11
GRAVES, MONICA BK-030067 1 27.06 5466********5515 00949P 04/05/11
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 63168C 04/05/11
GUIDRY, KIM BK-031017 1 53.58 4631********8823 929761 04/05/11
HAMILTON, KRISTEN BK-032344 1 27.06 4744********9281 194120 04/05/11
HAMMER, STACY BK-034890 1 27.06 5491********5028 00559P 04/05/11
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 560934 04/05/11
HART, KATIE BK-034977 1 31.12 4744********3101 134028 04/05/11
HAWPE, JOHN BK-032100 1 34.59 4744********8656 124729 04/05/11
HENDRIX, MARY BK-034891 1 31.12 4868********5200 452992 04/05/11
HINZ, HALI BK-031857 1 34.59 6011********6429 00523R 04/05/11
HOWARD, CURTIS BK-031989 1 32.31 4868********0911 386625 04/05/11
HUDNALL, ROB BK-032029 1 53.58 5588********6763 01102Z 04/05/11
HUNDLEY, TERRY BK-029041 1 59.54 3772*******2005 166874 04/05/11
JACOBSON, NELS BK-032146 1 57.48 4868********9707 454560 04/05/11
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 381627 04/05/11
JOHNSON, COY BK-034986 1 54.13 4867********1846 064210 04/05/11
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 124820 04/05/11
KEELE, TIMOTHY BK-031489 1 34.59 4323********5405 326493 04/05/11
KEELING, DANIEL BK-034980 1 34.59 4142********2735 969207 04/05/11
KEY, DEBBY BK-028674 1 31.12 4305********1070 06207A 04/05/11
KING, JESSILY BK-034815 1 31.12 3717*******2016 132166 04/05/11
KING, MARTYN BK-031011 1 34.59 4342********8955 326496 04/05/11
LATIMER, GENE BK-030841 1 54.13 4428********0067 63224B 04/05/11
LEGERE, ANNE BK-028392 1 31.63 4744********3896 184024 04/05/11
LEWIS, BRANDON BK-031638 1 59.54 6011********0761 00529R 04/05/11
LEWIS, DONNA BK-023796 1 31.12 4142********7563 969208 04/05/11
LIRA, RALPH BK-031053 1 31.12 6011********5624 00566P 04/05/11
LUCUS, TONY BK-030269 1 53.96 4342********0097 386631 04/05/11
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 969209 04/05/11
MAHAN, MARISA BK-029948 1 59.54 4356********6310 114221 04/05/11
MATHIS, NATHAN BK-031786 1 34.59 5458********2578 00517B 04/05/11
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 129091 04/05/11
MCCABE, RAYMOND BK-030079 1 54.12 3717*******1000 148595 04/05/11
MCDARIS, RICHARD BK-032101 1 63.87 4488********7246 034928 04/05/11
MCDONALD, JIM BK-032095 1 53.58 4610********6876 074210 04/05/11
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 04528S 04/05/11
MCFARLAIN, GARY BK-032285 1 27.06 4323********0304 589633 04/05/11
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 453756 04/05/11
MCKINNEY, ANDREW BK-031675 1 63.87 4342********5006 590612 04/05/11
MCNATT, KRISTI BK-024054 1 34.59 4142********2561 969210 04/05/11
MEADOWS, GUY BK-032083 1 63.87 5466********9392 01532P 04/05/11
MEIER, MARTY BK-031014 1 34.59 5109********5305 650850 04/05/11
MILLER, SHAWNA BK-030190 1 34.59 4417********1985 06233C 04/05/11
MILLER, STEVE BK-032056 1 61.65 4342********0932 519269 04/05/11
MOGHADAM, DARIUS BK-029286 1 31.12 4323********1920 489970 04/05/11
MONTFORT, JAMES BK-030109 1 102.84 5539********1481 297645 04/05/11
MORSE, BILL BK-030904 1 34.59 4499********8388 702442 04/05/11
MUNN, AMANDA BK-034808 1 27.06 5152********6805 000016 04/05/11
MURO, LAMAR BK-030820 1 34.59 4888********6730 04529A 04/05/11
NADERI, ASAL BK-031992 1 63.87 3715*******1019 182033 04/05/11
NEAL, LINDA BK-032291 1 27.06 5466********1869 01630Z 04/05/11
NELSON, NANCY BK-031747 1 34.59 3715*******2008 141648 04/05/11
NERPEL, ROB BK-023729 1 54.59 4266********1534 06239B 04/05/11
NEWMAN, COREY BK-032317 1 34.59 4465********6400 00518B 04/05/11
NEWMAN, GAIL BK-031063 1 34.59 4828********0030 420761 04/05/11
NILAND, JAMEY BK-032320 1 54.13 4868********8318 519273 04/05/11
NORTHAM, SALLY BK-030211 1 59.54 4147********2991 06246C 04/05/11
PARKS, JASON BK-030277 1 34.59 4142********6712 969212 04/05/11
PASIEKA, CALEB BK-031635 1 34.59 4868********0704 490458 04/05/11
PATRICK, CARL BK-030773 1 34.59 4744********7260 134126 04/05/11
PATRICK, NEIL BK-028526 1 63.87 4867********7317 074210 04/05/11
PAYNE, CELCILIA BK-031945 1 31.12 5466********2645 06216P 04/05/11
PEACE, KELLY BK-034975 1 34.59 5466********9681 01783Z 04/05/11
PHELPS, JIM BK-030957 1 35.59 4744********3118 114226 04/05/11
PHILLIPS, MIKE BK-032158 1 54.29 5109********4039 088921 04/05/11
PICEK, WILLIAM BK-030752 1 34.59 5109********9337 839173 04/05/11
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 134127 04/05/11
PRAESEL, ANDREA BK-031543 1 32.48 5539********7514 000002 04/05/11
PRICE, GREG BK-030151 1 31.12 3715*******3006 125166 04/05/11
PUYEAR, JASON BK-032289 1 63.87 4610********5980 074210 04/05/11
REDENBAUGH, ANOTA BK-029826 1 81.19 5109********1245 088926 04/05/11
REED, ALVIN BK-032090 1 79.13 4488********8591 034929 04/05/11
ROANE, JOHN BK-025359 1 34.59 4147********3472 06244C 04/05/11
ROBERTS, JARED BK-031396 1 53.58 4264********1056 04522A 04/05/11
ROBY, GEORGE BK-031933 1 63.87 4744********8271 134128 04/05/11
ROVER, JOHN BK-031496 1 34.59 4744********5325 124827 04/05/11
SALE, RICHARD BK-031876 1 63.87 5466********9762 01936P 04/05/11
SCHEDEEN, GLENN BK-029775 1 81.19 6011********8966 00575B 04/05/11
SCHULTZ, KEVIN BK-027078 1 59.54 3772*******1003 144299 04/05/11
SHEPHERD, BRENDA BK-031044 1 59.54 5401********5437 06262Z 04/05/11
SHIELDS, ROGER BK-031425 1 53.58 5539********4920 000009 04/05/11
SHULTS, JULIE BK-030500 1 34.59 4610********9117 084210 04/05/11
SIMPSON, GEORGEANNA BK-027417 1 31.39 5200********5808 04522Z 04/05/11
SNYDER, MARC BK-032271 1 54.13 4342********6567 436727 04/05/11
SPICER, LISA BK-032246 1 34.59 4160********7041 461587 04/05/11
SPROCK, CARL BK-032120 1 32.31 5513********9490 004116 04/05/11
STROUD, NANCY BK-028163 1 55.00 5466********5642 02033P 04/05/11
SWAIN, DEAN BK-028253 1 75.23 4356********6474 124828 04/05/11
SWAN, ELEATA BK-028739 1 34.58 5424********0222 02130P 04/05/11
SWINDLE, KEN BK-030272 1 92.01 4142********6367 094208 04/05/11
SZABOKY, ANDREA BK-030031 1 27.06 4356********7264 184122 04/05/11
TERRY, TIM BK-034904 1 32.48 4802********8451 062543 04/05/11
THOMPSON, TROY BK-030166 1 34.58 5109********7429 088924 04/05/11
TORRES, LINDA BK-029811 1 53.58 6011********0955 00531R 04/05/11
TRINH, DORIS BK-034990 1 27.06 6011********7401 00533R 04/05/11
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00590R 04/05/11
TURNER, WILLIAM BK-032244 1 34.59 4342********2493 560937 04/05/11
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 515420 04/05/11
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 02227P 04/05/11
WAYNE, MERYL BK-031834 1 34.59 4631********8079 929778 04/05/11
WEYER, DOUGLAS BK-031281 1 34.59 3727*******1006 182790 04/05/11
WILKINS, KELLY BK-032136 1 63.87 4427********4279 084210 04/05/11
WILLIAMS, BRETT BK-028614 1 34.54 4744********1967 114320 04/05/11
WILLIAMS, JOHN BK-030807 1 31.12 4323********0900 452121 04/05/11
WILLIAMS, RICHARD BK-029788 1 53.58 3728*******2003 119528 04/05/11
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 588290 04/05/11
WILSON, CHRIS BK-031546 1 34.59 5466********8430 02269P 04/05/11
WILSON, REBECCA BK-025336 1 31.12 4342********4830 452122 04/05/11
WOLF, ROBERT BK-030937 1 164.49 3713*******4008 142952 04/05/11
WOOD, DENNIS BK-029245 1 54.59 4323********3636 489982 04/05/11
WOODSON, KIM BK-024409 1 31.39 5109********5588 088930 04/05/11
ZETTLE, ALYSSA BK-030870 1 31.12 5143********0717 105585 04/05/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 821.75
44 MasterCard 1922.43
88 Visa 3798.48
8 Discover 353.98
0 Other 0.00
     
    6896.64