04/20/2011
10:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSTON, LESLIE BK-031628 2 31.12 4502********8224 372957 04/20/11
ACOSTA, JESSE BK-034767 2 27.06 5516********2325 015400 04/20/11
ALEXANDER, SHELLEY BK-031104 2 59.54 4631********7725 817330 04/20/11
ANDERSON, ALICIA BK-031533 2 59.54 4142********4137 204588 04/20/11
ARANDA, DANA BK-031692 2 34.59 4867********9702 053610 04/20/11
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 03568Z 04/20/11
ASIS, KRISTIN BK-032277 2 27.06 4117********9603 193064 04/20/11
AUDIRSCH, JEFF BK-027796 2 31.12 4744********4463 113061 04/20/11
AULT, JOHN BK-034906 2 54.13 5109********4737 003953 04/20/11
BACCUS, ALAN BK-028639 2 63.87 4868********7600 847221 04/20/11
BAKER, SCOTT BK-029598 2 34.59 3715*******1009 100989 04/20/11
BAUDO, CHRIS BK-030543 2 34.59 4744********0302 123366 04/20/11
BEAGO, MELISSA BK-032144 2 57.48 4323********2612 776788 04/20/11
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 72425P 04/20/11
BEAUCHAMP, RENA BK-030649 2 28.96 4039********5112 000427 04/20/11
BENDURE, TODD BK-028348 2 34.59 4888********4593 03561A 04/20/11
BENNETT, TAWNI BK-032150 2 34.59 4744********0207 123367 04/20/11
BISHOP, HELENA BK-032132 2 34.59 4411********9480 053610 04/20/11
BOLAND, PATRICK BK-030740 2 54.13 5109********5537 003954 04/20/11
BOMAR, ELISHA BK-029154 2 50.00 4323********3208 716712 04/20/11
BOSSHARD, WILLIAM BK-032085 2 59.54 5466********2089 72620P 04/20/11
BOWERS, SHERYL BK-028774 2 73.61 4744********7638 113063 04/20/11
BRADLEY, URSULA BK-034884 2 27.06 5424********3034 72634P 04/20/11
BREWER, DEAN BK-032137 2 34.59 3772*******1001 155716 04/20/11
BRISTON, BRYAN BK-030653 2 34.59 4142********0861 204589 04/20/11
BROOKS, SHERMONTE BK-031760 2 34.59 4060********6322 063610 04/20/11
BRYANT, TONY BK-032187 2 34.59 4060********4949 093606 04/20/11
BURKHART, JACKSON BK-030281 2 27.06 4128********2974 25633B 04/20/11
BURNSIDE, BEN BK-030150 2 53.58 5539********2898 000081 04/20/11
CALHOUN, CALVIN BK-013177 2 34.59 5424********4244 72648P 04/20/11
CALVERT, SHERRIE BK-031656 2 34.59 4323********7412 808783 04/20/11
CARROLL, JOHN BK-030029 2 50.60 5109********3217 003955 04/20/11
CARUTHERS, TOMMY BK-030879 2 34.59 5539********5284 000016 04/20/11
CAVANAUGH, LAUREN BK-031445 2 63.87 5109********3038 003956 04/20/11
CHAPA, JOHN BK-029954 2 34.59 4610********6623 063610 04/20/11
CHIT, DANIEL BK-034827 2 34.59 4888********2193 03567B 04/20/11
CHMIEL, ANDREW BK-034779 2 54.13 5490********7711 03566Z 04/20/11
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000090 04/20/11
CLARK, ALYSCIA BK-031980 2 107.17 5109********5855 003957 04/20/11
CLOER, KATHERINE BK-034998 2 54.13 5109********4855 003958 04/20/11
CLOWER, JOHN BK-031339 2 27.06 5109********5410 003959 04/20/11
COSTIN, KIZ BK-027790 2 32.42 5588********3890 72801Z 04/20/11
COWAN, KELLIE BK-030630 2 31.12 4867********5110 063610 04/20/11
CROWNOVER, WILLIAM BK-034907 2 34.59 5431********0336 020747 04/20/11
CULLEN, JAMES BK-032333 2 27.06 5109********3925 003960 04/20/11
DANIEL, LINDSEY BK-032381 2 34.59 4610********9273 063610 04/20/11
DAVIS, TROY BK-031504 2 59.54 4356********0201 113163 04/20/11
DAVIS, TYLER BK-031831 2 34.59 5453********4311 015411 04/20/11
DAY, STEFANIE BK-029390 2 59.54 4868********3101 821985 04/20/11
DENICOLA, MADDALENA BK-030010 2 31.12 4323********0429 846444 04/20/11
DEROW, JUSTIN BK-030397 2 34.59 5490********5929 03567Z 04/20/11
DIFRANCO, SUSAN BK-027715 2 59.54 4368********8669 123460 04/20/11
DORER, DIANA BK-031730 2 34.59 3772*******2004 126940 04/20/11
DOUGALL, GWEN BK-027933 2 27.06 4147********9064 08211C 04/20/11
DOWLER, LORRI BK-029592 2 76.23 4744********3155 113067 04/20/11
DUTEIL, BOB BK-031075 2 31.12 4744********6156 133064 04/20/11
EVANS, RANDY BK-034912 2 63.87 4635********0192 113164 04/20/11
FALLIN, LISA BK-034757 2 27.06 4323********8419 874619 04/20/11
FARMER, JAMES BK-032124 2 34.59 4419********9013 055099 04/20/11
FEUER, JEFF BK-031144 2 31.12 4142********4855 204590 04/20/11
FLORES, KARLA BK-034923 2 75.78 5275********8757 113566 04/20/11
FOOTE, DAVID BK-031903 2 34.59 4266********9958 08214B 04/20/11
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 432892 04/20/11
FRODEMAN, ROBERT BK-032021 2 34.58 4266********8020 08218A 04/20/11
FUENTES, JOHNNY BK-030852 2 63.87 4610********0096 063610 04/20/11
GARCIA, FRANCISCO BK-031595 2 63.87 4610********0604 063610 04/20/11
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 03568B 04/20/11
GEHRING, GARY BK-032159 2 34.59 5588********4692 082186 04/20/11
GEORGE, CYNTHIA BK-029359 2 34.59 5416********6236 02078P 04/20/11
GERWIG, TYPHONY BK-029692 2 31.12 5490********9624 03567B 04/20/11
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 08225C 04/20/11
GINN, JOHN BK-031110 2 124.48 5453********6642 08226Z 04/20/11
GLENN, KEVIN BK-034764 2 27.06 4868********9303 776791 04/20/11
GLOWNEY, ERIN BK-031956 2 31.12 4356********2448 133067 04/20/11
GONZALEZ, ROBERT BK-029212 2 53.58 4868********7805 776793 04/20/11
GOOCHER, CLINT BK-034751 2 27.06 4610********6564 073610 04/20/11
GOODRIDGE, ERIN BK-031615 2 31.12 4465********2768 02001A 04/20/11
GREEN, WAYNE BK-032004 2 117.99 4502********3940 372958 04/20/11
GREENE, DONNIE BK-032123 2 34.59 5103********6152 830992 04/20/11
GULLEY, COLEMAN BK-030588 2 31.12 4356********3954 133068 04/20/11
HADIDI, FATANEH BK-032459 2 31.12 4356********6398 123464 04/20/11
HALLFORD, JORDAN BK-034752 2 54.13 4342********1277 683054 04/20/11
HAMMEL, GREG BK-030684 2 31.12 5539********4355 000076 04/20/11
HARLOW, CLARENCE BK-032048 2 59.54 4794********5867 088461 04/20/11
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 08234C 04/20/11
HOWARD, DUSTIN BK-034972 2 27.06 4043********4306 423039 04/20/11
HUDSON, DEGORY BK-032312 2 27.06 4610********8795 073610 04/20/11
HUDSON, PHILLIP BK-030955 2 59.58 4867********4491 073610 04/20/11
HULCHER, AUSTIN BK-031759 2 54.13 5539********6939 000401 04/20/11
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********7005 003962 04/20/11
IDE, BILL BK-031395 2 63.87 3727*******5007 125209 04/20/11
JACKSON, EARLINE BK-032097 2 31.12 4631********4239 817354 04/20/11
JENDRUSCH, SAMMIE BK-031255 2 34.59 4323********2924 848181 04/20/11
JESTER, KARIN BK-034996 2 27.06 5178********8139 08224B 04/20/11
JOHNSON, SCOTT BK-032305 2 59.54 4356********4963 113169 04/20/11
JORDAN, JOANNA BK-034769 2 54.13 5109********5763 003961 04/20/11
KIRK, HEATHER BK-034999 2 27.06 4356********0181 193165 04/20/11
KIRK, TORIANO BK-034794 2 27.06 4862********5406 08225A 04/20/11
KNAPP, THOMAS BK-031140 2 59.54 4142********9111 204591 04/20/11
KOLB, TANYA BK-034968 2 27.06 4342********3673 653893 04/20/11
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 003963 04/20/11
LABEFF, MATTHEW BK-031139 2 34.59 4868********5505 946902 04/20/11
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 193166 04/20/11
LAWERNCE, DEMARCUS BK-031166 2 59.54 4868********7905 845559 04/20/11
LAWSON, STEPHANIE BK-031492 2 34.59 4744********3280 113261 04/20/11
LEALOS, TRAVOR BK-032194 2 27.06 4342********4545 846457 04/20/11
LEDBETTER, KAY BK-034932 2 27.06 5508********2093 680060 04/20/11
MALDONADO, DAMON BK-032215 2 31.95 5178********0635 08237B 04/20/11
MALONEY, LAUREN BK-031769 2 34.59 4342********0916 874624 04/20/11
MARKER, LORI BK-034964 2 34.59 5491********5255 02083P 04/20/11
MASON, SIDNEY BK-031995 2 34.59 4631********5705 817358 04/20/11
MAY, JOANNA BK-023074 2 27.06 6011********0031 02018R 04/20/11
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 113583 04/20/11
MENDO, JEORGE BK-034724 2 34.59 4323********8735 845564 04/20/11
MEYERS, JULIE BK-029214 2 54.59 4610********0453 083610 04/20/11
MODESTER, SHARIKA BK-028945 2 31.12 5539********9761 000407 04/20/11
MONTGOMERY, GARRETT BK-032007 2 34.59 5275********9201 103564 04/20/11
MORRISON, KATHY BK-031947 2 31.12 4323********8910 874627 04/20/11
MURPHY, TERRY BK-034970 2 27.06 4631********6804 817362 04/20/11
NASH, NATE BK-030325 2 34.59 5444********6086 529868 04/20/11
ORSBURN, KEITH BK-032497 2 42.22 4323********8604 848187 04/20/11
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********7296 083610 04/20/11
PEARSON, JON BK-031639 2 34.59 6011********3163 02070P 04/20/11
PEDRON, PHILLIP BK-030303 2 146.14 5466********5445 08246Z 04/20/11
PEREZ, ARACELI BK-034873 2 54.13 4791********9041 082165 04/20/11
PHILLIPS, JENNIFER BK-030855 2 31.12 5140********6325 08223P 04/20/11
PHILLIPS, RUSS BK-032242 2 21.65 5109********5562 003965 04/20/11
PIEPER, JEFFREY BK-031766 2 34.59 5539********5107 000041 04/20/11
PRILL, ALAN BK-030471 2 81.19 4427********6873 083610 04/20/11
PRILL, DUSTIN BK-034686 2 34.59 4427********2714 083610 04/20/11
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 775856 04/20/11
RAY, GRADY BK-031888 2 81.19 4342********2189 775857 04/20/11
REED, BRYAN BK-031606 2 34.59 4868********6901 680197 04/20/11
REED, TY BK-032040 2 34.59 5539********3635 000051 04/20/11
REESE, DON BK-030847 2 50.61 4147********7599 99804C 04/20/11
REID, RICK BK-032315 2 31.12 3772*******1005 161977 04/20/11
REYNA, JASON BK-031877 2 34.59 4060********4915 08239B 04/20/11
RICARDO, BRIAN BK-032290 2 27.06 5539********1199 000098 04/20/11
RIDGE, DEBORAH BK-023700 2 27.06 4342********9334 653901 04/20/11
RILEY, VINCE BK-031186 2 34.59 4867********6119 093610 04/20/11
ROBBINS, AARON BK-034859 2 54.13 5109********9560 003966 04/20/11
ROBERTS, DANIELLE BK-034928 2 27.06 4110********8307 073695 04/20/11
ROBERTS, MICHAEL BK-034829 2 97.43 5178********9896 08267Z 04/20/11
ROBERTS, WILSON BK-034959 2 53.58 5539********5714 000025 04/20/11
ROCHA, AMIEE BK-030276 2 59.54 5466********6219 74844P 04/20/11
ROCHE, JIM BK-032330 2 27.06 4802********3009 082696 04/20/11
RODRIQUEZ, CARLOS BK-031202 2 34.59 4919********6415 876763 04/20/11
RUZEK, SEZER BK-034994 2 27.06 4744********5108 113266 04/20/11
SANDERS, LISE BK-031761 2 34.59 4312********1863 02088B 04/20/11
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 093610 04/20/11
SARTELL, JENNIFER BK-032195 2 27.06 4610********2193 093610 04/20/11
SAUCEDA, LINDA BK-034791 2 27.06 4147********2471 08295C 04/20/11
SAVIS, DUSTIN BK-031060 2 34.59 5539********6747 000060 04/20/11
SCOTT, TRAVIS BK-028013 2 59.58 4323********4102 716742 04/20/11
SHARP, NATALIE BK-030569 2 34.59 4631********5057 035953 04/20/11
SHIVERS, AMANDA BK-031183 2 34.58 4142********5629 204593 04/20/11
SHIVES, MANNY BK-030465 2 59.54 4888********1524 03561B 04/20/11
SMITH, MIKE BK-034909 2 75.78 5108********7200 093609 04/20/11
SPEER, DANIEL BK-032169 2 34.59 4610********8524 093610 04/20/11
ST. PIERRE, ARLENE BK-031919 2 31.12 4147********2831 02089C 04/20/11
STAUGH, FRED BK-032114 2 34.59 5275********0819 113464 04/20/11
STEWART, ABIGAIL BK-030871 2 31.12 4744********0682 193265 04/20/11
STREETY, TRAY BK-031678 2 59.54 4867********8913 093610 04/20/11
TACKMAN, MATT BK-031557 2 75.78 4610********9326 093610 04/20/11
TAPLEY, LORI BK-032328 2 27.06 4610********2341 093610 04/20/11
TAYLOR, JAMIE BK-032236 2 53.58 4610********5668 093610 04/20/11
THORNTON, MOLLY BK-032377 2 59.54 3767*******1003 109370 04/20/11
TIEKEN, JANAY BK-032280 2 54.13 5109********6103 003969 04/20/11
TIEKEN, RUSSELL BK-030926 2 34.59 4142********1597 204594 04/20/11
TOWERY, KEITH BK-034761 2 27.06 4744********0445 113264 04/20/11
TUNNELL, JENA BK-032307 2 54.13 4323********5119 716751 04/20/11
TURNER, TROY BK-028775 2 31.12 4266********2097 08315B 04/20/11
UNDERWOOD, MAUREEN BK-030824 2 31.12 5410********9615 64365P 04/20/11
WALLACE, TODD BK-031488 2 34.59 4246********0103 083164 04/20/11
WARREN, JASON BK-032050 2 34.59 4054********9037 093659 04/20/11
WARREN, JULIE BK-031379 2 54.13 3728*******1004 167278 04/20/11
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 08322Z 04/20/11
WATKINS, JULIE BK-029352 2 81.19 4888********9480 03563B 04/20/11
WATSON, WAYNE BK-031027 2 34.59 3728*******2006 180405 04/20/11
WELLS, RUTH BK-034969 2 27.06 5109********8614 003970 04/20/11
WERKLEY, CARRIE BK-034766 2 27.06 4342********9517 716756 04/20/11
WHITE, KIMBERLY BK-030054 2 31.39 6011********2195 02010B 04/20/11
WHITMIRE, ROBERT BK-027668 2 32.31 4356********0482 193268 04/20/11
WILLIAMS, CHRIS BK-031767 2 53.58 4063********1784 657706 04/20/11
WILSON, JENNA BK-031592 2 27.06 4744********9115 113361 04/20/11
WIMAN, ASHLEY BK-034819 2 27.06 4384********4119 546829 04/20/11
WOHLGEMUTH, JANIS BK-031337 2 31.12 5176********9789 R5751Z 04/20/11
YOUNKMAN, FRED BK-029813 2 54.59 4323********2018 682131 04/20/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 381.61
59 MasterCard 2644.37
117 Visa 4835.08
3 Discover 93.04
0 Other 0.00
     
    7954.10