05/05/2011
10:15:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, FIROOZEH BK-030789 1 31.12 4147********0292 00818C 05/05/11
ADAMS, KARA BK-023727 1 31.12 5424********5320 74928P 05/05/11
ADAMS, SCOTT BK-030370 1 57.48 4356********3013 115605 05/05/11
AKRAM, JAVED BK-028800 1 31.12 4802********2345 008123 05/05/11
ALSPACH, STEVEN BK-029407 1 59.54 5452********4276 05505S 05/05/11
ANKENEY, MALISSA BK-031813 1 34.59 4610********3737 075010 05/05/11
AREL, STEVEN BK-034793 1 27.06 5432********4746 237733 05/05/11
BAILEY, JERONE BK-031522 1 54.13 4147********1255 00830C 05/05/11
BARKER, NORMA BK-031801 1 34.59 6011********9890 00548B 05/05/11
BASALDUA, MARIA BK-028366 1 29.23 5588********6406 74900Z 05/05/11
BATES, JOSH BK-030220 1 59.54 5452********8421 05504Z 05/05/11
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00506A 05/05/11
BETHEA, MATT BK-032264 1 27.06 5109********7688 029527 05/05/11
BLACK, MADISON BK-032003 1 34.59 3728*******3008 156707 05/05/11
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 105600 05/05/11
BREIT, JACQUELINE BK-031825 1 63.87 4342********1533 135925 05/05/11
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 00830C 05/05/11
BUCKLEY, AMANDA BK-031959 1 34.59 4411********3228 075010 05/05/11
BUDNAR, RONALD BK-031465 1 31.12 4060********4614 00803B 05/05/11
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 75025P 05/05/11
BUTTON, JOHN BK-030315 1 47.63 4744********7811 115607 05/05/11
CALABRESE, SAM BK-031101 1 34.59 5153********0302 214206 05/05/11
CARRELL, BRENDA BK-031683 1 59.54 5109********7251 029526 05/05/11
CHESKY, KRIS BK-031132 1 34.59 4502********3923 436676 05/05/11
COMPOTARO, MICHAEL BK-029608 1 34.59 5145********6639 807595 05/05/11
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 75053P 05/05/11
COX, ETHAN BK-030703 1 59.54 4631********4066 752524 05/05/11
DAVIS, CARL BK-032329 1 34.59 4342********5673 174124 05/05/11
DEL ANGEL, SOFIA BK-027883 1 79.13 4342********9561 111337 05/05/11
DELAFIELD, TAYLOR BK-032441 1 59.54 5539********6006 000006 05/05/11
DENNING, CODY BK-031447 1 31.12 4143********4707 837593 05/05/11
DEVINE, WILLIAM BK-032476 1 27.06 4388********6453 00839C 05/05/11
DOMINGUEZ JR., MANUEL BK-031987 1 34.59 4631********6472 752523 05/05/11
DUNSON, TED BK-031952 1 34.59 5466********3381 75178P 05/05/11
ELLIOT, JOEL BK-032077 1 34.59 3725*******1025 104468 05/05/11
EVERETT, LISA BK-032276 1 34.59 3743*******5225 320005 05/05/11
FAGAN, ALECIA BK-031096 1 31.12 4142********7991 439666 05/05/11
FANNING, JASON BK-032109 1 57.48 5528********6701 00823Z 05/05/11
FROWE, CAROL BK-031736 1 63.86 4867********4747 075010 05/05/11
FUENTEZ, BRANDY BK-034770 1 27.06 5109********7302 029529 05/05/11
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000006 05/05/11
GAMEL, STEVEN BK-031552 1 31.12 3727*******1003 102350 05/05/11
GARCIA, GUSTAVO BK-034693 1 27.66 4610********7262 075010 05/05/11
GATES, MARK BK-031542 1 34.59 5466********1280 75248P 05/05/11
GOH, SAMUEL BK-031848 1 57.48 5466********4899 00848Z 05/05/11
GONZALEZ, BECKY BK-034645 1 27.06 4313********4173 05502C 05/05/11
GOODWIN, SHEILA BK-030700 1 34.59 4774********4560 053381 05/05/11
GRAVES, MONICA BK-030067 1 27.06 5466********5515 75415P 05/05/11
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 93406C 05/05/11
GUIDRY, KIM BK-031017 1 53.58 4631********8823 752530 05/05/11
HAMILTON, KRISTEN BK-032344 1 27.06 4744********9281 155409 05/05/11
HAMMER, STACY BK-034890 1 27.06 5491********5028 00509P 05/05/11
HARDING, DEBI BK-034718 1 57.48 5466********7416 75498Z 05/05/11
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 049424 05/05/11
HART, KATIE BK-034977 1 31.12 4744********3101 115001 05/05/11
HAWPE, JOHN BK-032100 1 34.59 4744********8656 105405 05/05/11
HENDRIX, MARY BK-034891 1 31.12 4868********5200 271031 05/05/11
HINZ, HALI BK-031857 1 34.59 6011********6429 00529R 05/05/11
HOWARD, CURTIS BK-031989 1 32.31 4868********0911 272998 05/05/11
HUNDLEY, TERRY BK-029041 1 59.54 3772*******2005 137127 05/05/11
JACOBSON, NELS BK-032146 1 57.48 4868********9707 311534 05/05/11
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 382449 05/05/11
JOHNSON, COY BK-034986 1 54.13 4867********1846 085010 05/05/11
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 105406 05/05/11
KEELE, TIMOTHY BK-031489 1 34.59 4323********5405 243435 05/05/11
KEELING, DANIEL BK-034980 1 34.59 4142********2735 439667 05/05/11
KEY, DEBBY BK-028674 1 31.12 4305********1070 00841A 05/05/11
KING, JESSILY BK-034815 1 31.12 3717*******2016 128644 05/05/11
KING, MARTYN BK-031011 1 34.59 4342********8955 173302 05/05/11
LATIMER, GENE BK-030841 1 54.13 4428********0067 93462B 05/05/11
LEGERE, ANNE BK-028392 1 31.63 4744********3896 195801 05/05/11
LEWIS, BRANDON BK-031638 1 59.54 6011********0761 00596R 05/05/11
LEWIS, DONNA BK-023796 1 31.12 4142********7563 439668 05/05/11
LIPSCOMB, WENDELL BK-031722 1 34.59 4342********7873 342647 05/05/11
LIRA, RALPH BK-031053 1 31.12 6011********5624 00599P 05/05/11
LUCUS, TONY BK-030269 1 53.96 4342********0097 243437 05/05/11
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 439669 05/05/11
MAHAN, MARISA BK-029948 1 59.54 4356********6310 115005 05/05/11
MARSHALL, JESSE BK-034708 1 54.13 5432********7209 299985 05/05/11
MATHIS, NATHAN BK-031786 1 34.59 5458********2578 00517B 05/05/11
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 164347 05/05/11
MCCABE, RAYMOND BK-030079 1 54.12 3717*******1000 126431 05/05/11
MCDARIS, RICHARD BK-032101 1 63.87 4488********7246 035429 05/05/11
MCDONALD, JIM BK-032095 1 53.58 4610********6876 085010 05/05/11
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 05500S 05/05/11
MCFARLAIN, GARY BK-032285 1 27.06 4323********0304 344455 05/05/11
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 342648 05/05/11
MCKINNEY, ANDREW BK-031675 1 63.87 4342********5006 273445 05/05/11
MEADOWS, GUY BK-034713 1 63.87 5466********9392 76151P 05/05/11
MEIER, MARTY BK-031014 1 34.59 5109********5305 607809 05/05/11
MILLER, SHAWNA BK-030190 1 34.59 4417********1985 00882C 05/05/11
MILLER, STEVE BK-032056 1 61.65 4342********0932 111347 05/05/11
MOGHADAM, DARIUS BK-029286 1 31.12 4323********1920 076774 05/05/11
MONTFORT, JAMES BK-030109 1 102.84 5539********1481 000003 05/05/11
MUNN, AMANDA BK-034808 1 27.06 5152********6805 000091 05/05/11
MURO, LAMAR BK-030820 1 34.59 4888********6730 05508A 05/05/11
NADERI, ASAL BK-031992 1 63.87 3715*******1019 172975 05/05/11
NEAL, LINDA BK-032291 1 27.06 5466********1869 76346Z 05/05/11
NELSON, NANCY BK-031747 1 34.59 3715*******2008 166880 05/05/11
NERPEL, ROB BK-023729 1 31.12 4266********1534 00890B 05/05/11
NEWMAN, COREY BK-032317 1 34.59 4465********6400 00520B 05/05/11
NILAND, JAMEY BK-032320 1 54.13 4868********8318 174140 05/05/11
NORTHAM, SALLY BK-030211 1 59.54 4147********2991 00891C 05/05/11
PARKS, JASON BK-030277 1 34.59 4142********6712 439671 05/05/11
PASIEKA, CALEB BK-031635 1 34.59 4868********0704 273010 05/05/11
PATRICK, CARL BK-030773 1 34.59 4744********7260 105502 05/05/11
PATRICK, NEIL BK-028526 1 63.87 4867********7317 095010 05/05/11
PAYNE, CELCILIA BK-031945 1 31.12 5466********2645 00860P 05/05/11
PEACE, KELLY BK-034975 1 34.59 5466********9681 76596Z 05/05/11
PEACOCK, KYLE BK-034726 1 30.30 5539********4222 000006 05/05/11
PHELPS, JIM BK-030957 1 35.59 4744********3118 155506 05/05/11
PHILLIPS, MIKE BK-032158 1 54.29 5109********4039 029533 05/05/11
PICEK, WILLIAM BK-030752 1 34.59 5109********9337 867004 05/05/11
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 115709 05/05/11
PRAESEL, ANDREA BK-031543 1 32.48 5539********7514 000003 05/05/11
PRICE, GREG BK-030151 1 31.12 3715*******3006 108096 05/05/11
PUYEAR, JASON BK-032289 1 63.87 4610********5980 095010 05/05/11
REDENBAUGH, ANOTA BK-029826 1 81.19 5109********1245 029534 05/05/11
REED, ALVIN BK-032090 1 79.13 4488********8591 035430 05/05/11
ROANE, JOHN BK-025359 1 34.59 4147********3472 00881C 05/05/11
ROBERTS, JARED BK-031396 1 53.58 4264********1056 05504A 05/05/11
ROBY, GEORGE BK-034672 1 34.59 4744********8271 115101 05/05/11
ROVER, JOHN BK-031496 1 34.59 4744********5325 105504 05/05/11
ROWLEY, CAROL BK-034710 1 27.06 5466********4120 76749P 05/05/11
SALE, RICHARD BK-031876 1 63.87 5466********9762 76763P 05/05/11
SCHEDEEN, GLENN BK-029775 1 81.19 6011********8966 00598B 05/05/11
SCHULTZ, KEVIN BK-027078 1 59.54 3772*******1003 127961 05/05/11
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 736458 05/05/11
SHEPHERD, BRENDA BK-031044 1 81.12 5401********5437 00908Z 05/05/11
SHIELDS, ROGER BK-031425 1 53.58 5539********4920 000006 05/05/11
SHULTS, JULIE BK-030500 1 34.59 4610********9117 005010 05/05/11
SIMPSON, GEORGEANNA BK-027417 1 31.39 5200********5808 05509Z 05/05/11
SNYDER, MARC BK-032271 1 54.13 4342********6567 243446 05/05/11
SPICER, LISA BK-032246 1 34.59 4160********7041 260362 05/05/11
SPROCK, CARL BK-032120 1 32.31 5513********9490 004935 05/05/11
STROUD, NANCY BK-028163 1 55.00 5466********5642 76930P 05/05/11
SWAIN, DEAN BK-028253 1 75.23 4356********3309 105505 05/05/11
SWAN, ELEATA BK-028739 1 34.58 5424********0222 76957P 05/05/11
SWINDLE, KEN BK-030272 1 92.01 4142********6367 095030 05/05/11
SZABOKY, ANDREA BK-030031 1 27.06 4356********7264 155509 05/05/11
TERRY, TIM BK-034904 1 32.48 4802********8451 008990 05/05/11
THOMPSON, TROY BK-030166 1 34.58 5109********7429 029538 05/05/11
TILLY, ANDY BK-034785 1 34.59 5466********5084 77041P 05/05/11
TORGET, ALEXANDRA BK-034750 1 27.06 4313********0181 05505C 05/05/11
TORRES, LINDA BK-029811 1 53.58 6011********0955 00566R 05/05/11
TRINH, DORIS BK-034990 1 27.06 6011********7401 00529R 05/05/11
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00530R 05/05/11
TURNER, WILLIAM BK-032244 1 34.59 4342********2493 271042 05/05/11
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 795502 05/05/11
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 77249P 05/05/11
WAYNE, MERYL BK-034725 1 34.59 4631********8079 752559 05/05/11
WEYER, DOUGLAS BK-031281 1 34.59 3727*******1006 128805 05/05/11
WILKINS, KELLY BK-032136 1 34.59 4427********4279 005010 05/05/11
WILLIAMS, BRETT BK-028614 1 34.54 4744********1967 105507 05/05/11
WILLIAMS, JOHN BK-030807 1 31.12 4323********0900 173325 05/05/11
WILLIAMS, RICHARD BK-029788 1 53.58 3728*******2003 169642 05/05/11
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 644561 05/05/11
WILSON, BRENDA BK-034899 1 54.13 5109********2299 029539 05/05/11
WILSON, CHRIS BK-031546 1 34.59 5466********8430 77319P 05/05/11
WILSON, REBECCA BK-025336 1 31.12 4342********4830 343999 05/05/11
WOLF, ROBERT BK-030937 1 164.49 3713*******4008 125804 05/05/11
WOOD, DENNIS BK-029245 1 54.59 4323********3636 243449 05/05/11
WOODSON, KIM BK-024409 1 31.39 5109********5588 029541 05/05/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 821.75
51 MasterCard 2198.18
87 Visa 3719.45
8 Discover 353.98
0 Other 0.00
     
    7093.36