05/20/2011
09:57:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSTON, LESLIE BK-031628 2 31.12 4502********8224 002334 05/20/11
ACOGIDO, ROLANDO BK-034984 2 54.13 4342********5935 665621 05/20/11
ACOSTA, JESSE BK-034767 2 27.06 5516********2325 000654 05/20/11
ALEXANDER, SHELLEY BK-031104 2 59.54 4631********7725 682563 05/20/11
ANDERSON, ALICIA BK-031533 2 59.54 4142********4137 676927 05/20/11
ARANDA, DANA BK-031692 2 34.59 4867********9702 034010 05/20/11
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 04502Z 05/20/11
ASIS, KRISTIN BK-032277 2 27.06 4117********9603 124508 05/20/11
AUDIRSCH, JEFF BK-027796 2 31.12 4744********4463 154103 05/20/11
AULT, JOHN BK-034906 2 54.13 5109********4737 058487 05/20/11
BACCUS, ALAN BK-028639 2 63.87 4868********7600 639768 05/20/11
BAKER, SCOTT BK-029598 2 34.59 3715*******1009 122683 05/20/11
BAUDO, CHRIS BK-030543 2 34.59 4744********0302 124905 05/20/11
BEAGO, MELISSA BK-032144 2 57.48 4323********2612 592169 05/20/11
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 23692P 05/20/11
BEAUCHAMP, RENA BK-030649 2 28.96 4039********5112 000433 05/20/11
BENDURE, TODD BK-028348 2 34.59 4888********4593 04506A 05/20/11
BENNETT, TAWNI BK-032150 2 34.59 4744********0207 124906 05/20/11
BOLAND, PATRICK BK-030740 2 54.13 5109********5537 058488 05/20/11
BOMAR, ELISHA BK-029154 2 50.00 4323********3208 639067 05/20/11
BOSSHARD, WILLIAM BK-032085 2 59.54 5466********2089 23886P 05/20/11
BOWERS, SHERYL BK-028774 2 73.61 4744********7638 124600 05/20/11
BRADLEY, URSULA BK-034884 2 27.06 5424********3034 23900P 05/20/11
BREWER, DEAN BK-032137 2 34.59 3772*******1001 108216 05/20/11
BRISTON, BRYAN BK-030653 2 34.59 4142********0861 676928 05/20/11
BRYANT, TONY BK-032187 2 34.59 4060********4949 094023 05/20/11
BURKHART, JACKSON BK-030281 2 27.06 4128********2974 34336B 05/20/11
BURNSIDE, BEN BK-030150 2 53.58 5539********2898 000009 05/20/11
CALHOUN, CALVIN BK-013177 2 34.59 5424********4244 23984P 05/20/11
CALVERT, SHERRIE BK-031656 2 34.59 4323********7412 627266 05/20/11
CARROLL, JOHN BK-030029 2 50.60 5109********3217 058491 05/20/11
CARUTHERS, TOMMY BK-030879 2 34.59 5539********5284 000009 05/20/11
CAVANAUGH, LAUREN BK-031445 2 63.87 5109********3038 058490 05/20/11
CHAPA, JOHN BK-029954 2 34.59 4610********6623 044010 05/20/11
CHIT, DANIEL BK-034827 2 34.59 4888********2193 04507B 05/20/11
CHMIEL, ANDREW BK-034779 2 54.13 5490********7711 04508Z 05/20/11
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000009 05/20/11
CLARK, ALYSCIA BK-031980 2 107.17 5109********5855 058492 05/20/11
CLOER, KATHERINE BK-034998 2 54.13 5109********4855 058493 05/20/11
CLOWER, JOHN BK-031339 2 27.06 5109********5410 058494 05/20/11
COSTIN, KIZ BK-027790 2 32.42 5588********3890 24164Z 05/20/11
CROWNOVER, WILLIAM BK-034907 2 34.59 5431********0336 020501 05/20/11
CULLEN, JAMES BK-032333 2 27.06 5109********3925 058495 05/20/11
DANIEL, LINDSEY BK-032381 2 34.59 4610********9273 044010 05/20/11
DAVIS, TROY BK-031504 2 59.54 4356********0201 114307 05/20/11
DAY, STEFANIE BK-029390 2 59.54 4868********3101 592176 05/20/11
DENICOLA, MADDALENA BK-030010 2 31.12 4323********0429 497874 05/20/11
DEROW, JUSTIN BK-030397 2 34.59 5490********5929 04506Z 05/20/11
DIFRANCO, SUSAN BK-027715 2 59.54 4368********8669 124506 05/20/11
DORER, DIANA BK-031730 2 34.59 3772*******2004 108048 05/20/11
DOUGALL, GWEN BK-027933 2 27.06 4147********9064 00740C 05/20/11
DOWLER, LORRI BK-029592 2 76.23 4744********3155 114308 05/20/11
DUTEIL, BOB BK-031075 2 31.12 4744********6156 124603 05/20/11
EPTING, TIM BK-028354 2 54.13 4631********8478 682577 05/20/11
EVANS, RANDY BK-034912 2 63.87 4635********0192 124507 05/20/11
FALLIN, LISA BK-034757 2 27.06 4323********8419 593086 05/20/11
FARMER, JAMES BK-032124 2 34.59 4419********9013 085977 05/20/11
FEUER, JEFF BK-031144 2 31.12 4142********4855 676929 05/20/11
FLORES, KARLA BK-034923 2 75.78 5275********8757 154206 05/20/11
FOOTE, DAVID BK-031903 2 34.59 4266********9958 00744B 05/20/11
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 545617 05/20/11
FRODEMAN, ROBERT BK-032021 2 34.58 4266********8020 00745A 05/20/11
FUENTES, JOHNNY BK-030852 2 63.87 4610********0096 044010 05/20/11
GARCIA, FRANCISCO BK-031595 2 63.87 4610********0604 044010 05/20/11
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 04506B 05/20/11
GEHRING, GARY BK-032159 2 34.59 5588********4692 007466 05/20/11
GEORGE, CYNTHIA BK-029359 2 34.59 5416********6236 02051P 05/20/11
GERWIG, TYPHONY BK-029692 2 31.12 5490********9624 04506B 05/20/11
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 00749C 05/20/11
GINN, JOHN BK-031110 2 124.48 5453********6642 00752Z 05/20/11
GLENN, KEVIN BK-034764 2 27.06 4868********9303 734810 05/20/11
GLOWNEY, ERIN BK-031956 2 31.12 4356********2448 134002 05/20/11
GONZALEZ, ROBERT BK-029212 2 53.58 4868********7805 639079 05/20/11
GOOCHER, CLINT BK-034751 2 27.06 4610********6564 044010 05/20/11
GOODRIDGE, ERIN BK-031615 2 31.12 4465********2768 02054A 05/20/11
GREEN, WAYNE BK-032004 2 117.99 4502********3940 002335 05/20/11
GREENE, DONNIE BK-032123 2 34.59 5103********6152 063802 05/20/11
GULLEY, COLEMAN BK-030588 2 31.12 4356********3954 134003 05/20/11
HADIDI, FATANEH BK-032459 2 31.12 4356********6398 114402 05/20/11
HALLFORD, JORDAN BK-034752 2 54.13 4342********1277 595668 05/20/11
HAMMEL, GREG BK-030684 2 31.12 5539********4355 407394 05/20/11
HAMMETT, ROSE BK-032287 2 27.06 5455********5042 551727 05/20/11
HARDING JR, MIKE BK-034716 2 63.87 4867********3637 044010 05/20/11
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 00756C 05/20/11
HEATON, STARLA BK-030216 2 34.59 4342********3162 592180 05/20/11
HOWARD, DUSTIN BK-034972 2 27.06 4043********4306 448805 05/20/11
HUDSON, DEGORY BK-032312 2 27.06 4610********8795 044010 05/20/11
HUDSON, PHILLIP BK-030955 2 59.58 4867********4491 044010 05/20/11
HULCHER, AUSTIN BK-031759 2 54.13 5539********6939 407395 05/20/11
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********7005 058499 05/20/11
IDE, BILL BK-031395 2 63.87 3727*******5007 104450 05/20/11
JENDRUSCH, SAMMIE BK-031255 2 34.59 4323********2924 696216 05/20/11
JESTER, KARIN BK-034996 2 27.06 5178********8139 00725B 05/20/11
JOHNSON, SCOTT BK-032305 2 59.54 4356********4963 124609 05/20/11
JORDAN, JOANNA BK-034769 2 54.13 5109********5763 058500 05/20/11
KING, KAROL BK-034806 2 28.42 4744********1293 154204 05/20/11
KIRK, HEATHER BK-034999 2 27.06 4356********0181 124603 05/20/11
KIRK, TORIANO BK-034794 2 27.06 4862********5406 00727A 05/20/11
KNAPP, THOMAS BK-031140 2 59.54 4142********9111 676930 05/20/11
KOLB, TANYA BK-034968 2 27.06 4342********3673 734818 05/20/11
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 058501 05/20/11
LABEFF, MATTHEW BK-031139 2 34.59 4868********5505 499640 05/20/11
LAMBERT, LYNETTE BK-032348 2 27.06 5109********8737 058502 05/20/11
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 134006 05/20/11
LAWERNCE, DEMARCUS BK-031166 2 59.54 4868********7905 665142 05/20/11
LAWSON, STEPHANIE BK-031492 2 34.59 4744********3280 124701 05/20/11
LEALOS, TRAVOR BK-032194 2 27.06 4342********4545 665636 05/20/11
LEUCKEL, LINDA BK-034692 2 34.59 4303********9899 420360 05/20/11
MALDONADO, DAMON BK-032215 2 31.95 5178********0635 00734B 05/20/11
MALONEY, LAUREN BK-031769 2 34.59 4342********0916 557782 05/20/11
MARKER, LORI BK-034964 2 34.59 5491********5255 02056P 05/20/11
MASON, SIDNEY BK-031995 2 34.59 4631********5705 682596 05/20/11
MAY, JOANNA BK-023074 2 27.06 6011********0031 02077R 05/20/11
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 162582 05/20/11
MENDO, JEORGE BK-034724 2 34.59 4323********8735 627275 05/20/11
MEYERS, JULIE BK-029214 2 54.59 4610********0453 054010 05/20/11
MODESTER, SHARIKA BK-028945 2 31.12 5539********9761 407396 05/20/11
MONTGOMERY, GARRETT BK-032007 2 34.59 5275********9201 154301 05/20/11
MOORE, TIM BK-032217 2 63.87 3772*******1009 166473 05/20/11
MORRISON, KATHY BK-031947 2 31.12 4323********8910 665146 05/20/11
MURPHY, TERRY BK-034970 2 27.06 4631********6804 682601 05/20/11
NASH, NATE BK-030325 2 34.59 5444********6086 744465 05/20/11
NEWMAN, GAIL BK-031063 2 34.59 4828********0030 402568 05/20/11
ORSBURN, KEITH BK-032497 2 42.22 4323********8604 627277 05/20/11
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********7296 054010 05/20/11
PEARSON, JON BK-031639 2 34.59 6011********3163 02006P 05/20/11
PEDRON, PHILLIP BK-030303 2 146.14 5466********5445 00744Z 05/20/11
PEREZ, ARACELI BK-034873 2 54.13 4791********9041 007580 05/20/11
PHILLIPS, RUSS BK-032242 2 21.65 5109********5562 058504 05/20/11
PIEPER, JEFFREY BK-031766 2 34.59 5539********5107 407398 05/20/11
PRILL, ALAN BK-030471 2 81.19 4427********6873 054010 05/20/11
PRILL, DUSTIN BK-034686 2 34.59 4427********2714 054010 05/20/11
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 593096 05/20/11
RAY, GRADY BK-031888 2 81.19 4342********2189 557789 05/20/11
REED, BRYAN BK-031606 2 34.59 4868********6901 497882 05/20/11
REED, TY BK-032040 2 34.59 5539********3635 407397 05/20/11
REESE, DON BK-030847 2 50.61 4147********7599 99878C 05/20/11
REGENOLD, DAWN BK-028630 2 62.24 4356********5261 124608 05/20/11
REID, RICK BK-032315 2 31.12 3772*******1005 122321 05/20/11
REYNA, JASON BK-031877 2 34.59 4060********4915 00739B 05/20/11
RICARDO, BRIAN BK-032290 2 27.06 5539********1199 407399 05/20/11
RIDGE, DEBORAH BK-023700 2 27.06 4342********9334 498699 05/20/11
RILEY, VINCE BK-031186 2 34.59 4867********6119 064010 05/20/11
ROBBINS, AARON BK-034859 2 54.13 5109********9560 058506 05/20/11
ROBERTS, DANIELLE BK-034928 2 27.06 4110********8307 022799 05/20/11
ROBERTS, MICHAEL BK-034829 2 97.43 5178********9896 00755Z 05/20/11
ROBERTS, WILSON BK-034959 2 53.58 5539********5714 407400 05/20/11
ROCHA, AMIEE BK-030276 2 59.54 5466********6219 25652P 05/20/11
ROCHE, JIM BK-032330 2 27.06 4802********3009 007565 05/20/11
RODRIQUEZ, CARLOS BK-031202 2 34.59 4919********6415 610666 05/20/11
RUIZ, EUNICE BK-028006 2 31.12 4342********6911 592192 05/20/11
RUZEK, SEZER BK-034994 2 27.06 4744********5487 124707 05/20/11
SALE, JEREMY BK-034665 2 27.06 5218********4776 020606 05/20/11
SANDERS, LISE BK-031761 2 34.59 4312********1863 02061B 05/20/11
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 064010 05/20/11
SARTELL, JENNIFER BK-032195 2 27.06 4610********2193 064010 05/20/11
SAUCEDA, LINDA BK-034791 2 27.06 4147********2471 00803C 05/20/11
SAVIS, DUSTIN BK-031060 2 34.59 5539********6747 407401 05/20/11
SCOTT, TRAVIS BK-028013 2 59.58 4323********4102 665644 05/20/11
SHARP, NATALIE BK-030569 2 34.59 4631********5057 682612 05/20/11
SHIVERS, AMANDA BK-031183 2 34.58 4142********5629 676932 05/20/11
SHIVES, MANNY BK-030465 2 59.54 4888********1524 04506B 05/20/11
SMITH, MIKE BK-034909 2 75.78 5108********7200 094026 05/20/11
SPEER, DANIEL BK-032169 2 34.59 4610********8524 064010 05/20/11
ST. PIERRE, ARLENE BK-031919 2 31.12 4147********2831 02062C 05/20/11
STAUGH, FRED BK-032114 2 34.59 5275********0819 134506 05/20/11
STEWART, ABIGAIL BK-030871 2 31.12 4744********0682 114503 05/20/11
STREETY, TRAY BK-031678 2 59.54 4867********8913 064010 05/20/11
TACKMAN, MATT BK-031557 2 75.78 4610********9326 064010 05/20/11
TAPLEY, LORI BK-032328 2 27.06 4610********2341 064010 05/20/11
TAYLOR, JAMIE BK-032236 2 31.12 4610********9439 064010 05/20/11
THOMAS, BRAD BK-034723 2 30.30 5109********8144 599383 05/20/11
THORNTON, MOLLY BK-032377 2 59.54 3767*******1003 154971 05/20/11
TIEKEN, RUSSELL BK-030926 2 34.59 4142********1597 676933 05/20/11
TOWERY, KEITH BK-034633 2 27.06 4744********0445 154306 05/20/11
TUNNELL, JENA BK-032307 2 54.13 4323********5119 496865 05/20/11
TURNER, TROY BK-028775 2 31.12 4266********2097 00817B 05/20/11
UNDERWOOD, MAUREEN BK-030824 2 31.12 5410********9615 91294P 05/20/11
WALLACE, TODD BK-031488 2 34.59 4246********0103 008189 05/20/11
WARREN, JASON BK-032050 2 34.59 4054********9037 094157 05/20/11
WARREN, JULIE BK-031379 2 54.13 3728*******1004 125225 05/20/11
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 00823Z 05/20/11
WATKINS, JULIE BK-029352 2 81.19 4888********9480 04501B 05/20/11
WATSON, WAYNE BK-031027 2 34.59 3728*******2006 165134 05/20/11
WEIGAND, JENNIFER BK-031973 2 34.59 4207********2985 074010 05/20/11
WELLS, RUTH BK-034969 2 27.06 5109********8614 058511 05/20/11
WERKLEY, CARRIE BK-034766 2 27.06 4342********9517 627282 05/20/11
WHITE, KIMBERLY BK-030054 2 31.39 6011********2195 02079B 05/20/11
WHITESIDE, LAUREN BK-034946 2 27.06 5147********7203 755069 05/20/11
WHITMIRE, ROBERT BK-027668 2 32.31 4356********0482 154308 05/20/11
WILLIAMS, CHRIS BK-031767 2 53.58 4063********1784 704929 05/20/11
WILSON, JENNA BK-031592 2 27.06 4744********9115 134108 05/20/11
WIMAN, ASHLEY BK-034819 2 27.06 4384********4119 641409 05/20/11
WOHLGEMUTH, JANIS BK-031337 2 31.12 5176********9789 R3902Z 05/20/11
WOOD, KENNETH BK-032284 2 31.12 4143********8299 071297 05/20/11
YOUNKMAN, FRED BK-029813 2 54.59 4323********2018 610674 05/20/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 445.48
60 MasterCard 2636.01
123 Visa 5085.05
3 Discover 93.04
0 Other 0.00
     
    8259.58