07/20/2011
07:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSTON, LESLIE BK-031628 2 31.12 4502********8224 266473 07/20/11
ACOGIDO, ROLANDO BK-034984 2 54.13 4342********5935 957650 07/20/11
ACOSTA, JESSE BK-034767 2 27.06 5516********2325 019629 07/20/11
ALEXANDER, SHELLEY BK-031104 2 59.54 4631********7725 516604 07/20/11
ANDERSON, ALICIA BK-031533 2 59.54 4142********4137 644041 07/20/11
ARANDA, DANA BK-031692 2 34.59 4867********9702 005207 07/20/11
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 05526Z 07/20/11
ASIS, KRISTIN BK-032277 2 27.06 4117********9603 145423 07/20/11
AUDIRSCH, JEFF BK-027796 2 31.12 4744********4463 185521 07/20/11
AULT, JOHN BK-034906 2 54.13 5109********4737 001601 07/20/11
BACCUS, ALAN BK-028639 2 63.87 4868********7600 957651 07/20/11
BAKER, SCOTT BK-029598 2 34.59 3715*******1009 146680 07/20/11
BAUDO, CHRIS BK-030543 2 34.59 4744********0302 165425 07/20/11
BEAGO, MELISSA BK-032144 2 57.48 4323********2612 157676 07/20/11
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 32665P 07/20/11
BEAUCHAMP, RENA BK-030649 2 28.96 4039********5112 000444 07/20/11
BENDURE, TODD BK-028348 2 34.59 4888********4593 05526A 07/20/11
BENNETT, TAWNI BK-032150 2 34.59 4744********0207 165426 07/20/11
BOLAND, PATRICK BK-030740 2 54.13 5109********5537 001605 07/20/11
BOWERS, SHERYL BK-028774 2 73.61 4744********7638 175828 07/20/11
BRADLEY, URSULA BK-034884 2 27.06 5424********3034 32818P 07/20/11
BREWER, DEAN BK-032137 2 34.59 3772*******1001 160880 07/20/11
BRISTON, BRYAN BK-030653 2 34.59 4142********0861 644042 07/20/11
BURKHART, JACKSON BK-030281 2 27.06 4128********2974 89758B 07/20/11
BURNSIDE, BEN BK-030150 2 53.58 5539********2898 000006 07/20/11
CALHOUN, CALVIN BK-013177 2 34.59 5424********4244 32832P 07/20/11
CALVERT, SHERRIE BK-031656 2 34.59 4323********7412 244457 07/20/11
CARROLL, JOHN BK-034529 2 50.60 5109********3217 001606 07/20/11
CARUTHERS, TOMMY BK-030879 2 34.59 5539********5284 558715 07/20/11
CAVANAUGH, LAUREN BK-031445 2 63.87 5109********3038 001602 07/20/11
CHIT, DANIEL BK-034827 2 34.59 4888********2193 05527B 07/20/11
CHMIEL, ANDREW BK-034779 2 54.13 5490********7711 05529Z 07/20/11
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 558716 07/20/11
CLARK, ALYSCIA BK-031980 2 107.17 5109********5855 001603 07/20/11
CLOER, KATHERINE BK-034998 2 54.13 5109********4855 001607 07/20/11
CLOWER, JOHN BK-031339 2 27.06 5109********5410 001608 07/20/11
COSTIN, KIZ BK-027790 2 32.42 5588********3890 32887Z 07/20/11
CROWNOVER, WILLIAM BK-034907 2 34.59 5431********0336 020714 07/20/11
CULLEN, JAMES BK-032333 2 27.06 5109********3925 001604 07/20/11
DANIEL, LINDSEY BK-032381 2 34.59 4610********9273 015207 07/20/11
DAVIS, TROY BK-031504 2 59.54 4356********0201 145426 07/20/11
DAY, STEFANIE BK-029390 2 59.54 4868********3101 837751 07/20/11
DENICOLA, MADDALENA BK-030010 2 31.12 4323********0429 156938 07/20/11
DEROW, JUSTIN BK-030397 2 34.59 5490********5929 05528Z 07/20/11
DIFRANCO, SUSAN BK-027715 2 59.54 4368********8669 165429 07/20/11
DOUGALL, GWEN BK-027933 2 27.06 4147********9064 06658C 07/20/11
DOWLER, LORRI BK-029592 2 76.23 4744********3155 145427 07/20/11
DUDASH, STEPHEN BK-030230 2 34.59 4610********9717 015207 07/20/11
DUTEIL, BOB BK-031075 2 31.12 4744********6156 185628 07/20/11
EVANS, RANDY BK-034912 2 63.87 4635********0192 175921 07/20/11
FALLIN, LISA BK-034757 2 27.06 4323********8419 958442 07/20/11
FARMER, JAMES BK-032124 2 34.59 4419********9013 001105 07/20/11
FEUER, JEFF BK-031144 2 31.12 4142********4855 644043 07/20/11
FOLEY, RYAN BK-034557 2 34.95 4610********7579 015207 07/20/11
FOOTE, DAVID BK-031903 2 34.59 4266********9958 06666B 07/20/11
FRODEMAN, ROBERT BK-032021 2 34.58 4266********8020 06668A 07/20/11
FUENTES, JOHNNY BK-030852 2 34.59 4610********0096 015207 07/20/11
GARCIA, FRANCISCO BK-031595 2 63.87 5539********5451 558717 07/20/11
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 05529B 07/20/11
GEHRING, GARY BK-032159 2 34.59 5588********4692 066698 07/20/11
GEORGE, CYNTHIA BK-029359 2 34.59 5416********6236 02028P 07/20/11
GERWIG, TYPHONY BK-029692 2 31.12 5490********9624 05521B 07/20/11
GIBSON, SHANNON BK-034585 2 27.06 4744********7301 165522 07/20/11
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 06673C 07/20/11
GINN, JOHN BK-031110 2 124.48 5453********6642 06675Z 07/20/11
GLENN, KEVIN BK-034764 2 27.06 4868********9303 312811 07/20/11
GLOWNEY, ERIN BK-031956 2 31.12 4356********2448 185529 07/20/11
GONZALEZ, ROBERT BK-029212 2 53.58 4868********7805 958445 07/20/11
GOOCHER, CLINT BK-034751 2 27.06 4610********6564 025207 07/20/11
GOODRIDGE, ERIN BK-031615 2 31.12 4465********2768 02073A 07/20/11
GREEN, WAYNE BK-032004 2 63.87 4502********3940 266474 07/20/11
GREENE, DONNIE BK-032123 2 34.59 5103********6152 651209 07/20/11
GREENSLADE, RITA BK-034413 2 24.36 4266********1720 06678B 07/20/11
GULLEY, COLEMAN BK-030588 2 31.12 4356********3954 165524 07/20/11
HALLFORD, JORDAN BK-034752 2 54.13 4342********1277 865002 07/20/11
HAMMEL, GREG BK-030684 2 31.12 5539********4355 558718 07/20/11
HAMMETT, ROSE BK-032287 2 27.06 5455********5042 742329 07/20/11
HARDING JR, MIKE BK-034716 2 63.86 4867********3637 025207 07/20/11
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 06683C 07/20/11
HEATON, STARLA BK-030216 2 34.59 4323********0617 864056 07/20/11
HOWARD, DUSTIN BK-034972 2 27.06 4043********4306 504688 07/20/11
HUDSON, DEGORY BK-032312 2 27.06 4610********8795 025207 07/20/11
HULCHER, AUSTIN BK-031759 2 54.13 5539********6939 000008 07/20/11
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********7005 001611 07/20/11
IDE, BILL BK-031395 2 63.87 3727*******5007 121252 07/20/11
JENDRUSCH, SAMMIE BK-031255 2 34.59 4323********2924 958451 07/20/11
JESTER, KARIN BK-034996 2 27.06 5178********8139 06659B 07/20/11
JOHNSON, SCOTT BK-032305 2 59.54 4356********4963 165526 07/20/11
JORDAN, JOANNA BK-034769 2 54.13 5109********5763 001609 07/20/11
KIRK, HEATHER BK-034999 2 27.06 4356********0181 175927 07/20/11
KIRK, TORIANO BK-034794 2 27.06 4862********5406 06662A 07/20/11
KNAPP, THOMAS BK-031140 2 59.54 4142********9111 644045 07/20/11
KOLB, TANYA BK-034968 2 27.06 4342********3673 955768 07/20/11
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 001610 07/20/11
KYLE, JUSTIN BK-034594 2 48.72 4744********0332 165527 07/20/11
LAMBERT, LYNETTE BK-032348 2 27.06 5109********8737 001612 07/20/11
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 175928 07/20/11
LAWERNCE, DEMARCUS BK-031166 2 59.54 4868********7905 220790 07/20/11
LEALOS, TRAVOR BK-032194 2 27.06 4342********4545 156942 07/20/11
LEDBETTER, KAY BK-034932 2 27.06 5508********7075 025782 07/20/11
LEUCKEL, LINDA BK-034692 2 34.59 4303********9899 E22540 07/20/11
MADSEN, MARTIN BK-034697 2 63.87 4744********7311 165528 07/20/11
MALDONADO, DAMON BK-032215 2 31.95 5178********0635 06671B 07/20/11
MALONEY, LAUREN BK-031769 2 34.59 4342********0916 959930 07/20/11
MARKER, LORI BK-034964 2 34.59 5491********5255 02031P 07/20/11
MASON, SIDNEY BK-031995 2 34.59 4631********5705 516618 07/20/11
MAY, JOANNA BK-023074 2 27.06 6011********0031 02065R 07/20/11
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 160844 07/20/11
MENDO, JEORGE BK-034724 2 34.59 4323********8735 311900 07/20/11
MEYERS, JULIE BK-029214 2 54.59 4610********0453 035207 07/20/11
MILLER, AMY BK-034559 2 27.06 4323********7223 280810 07/20/11
MILLER, SCOTT BK-030842 2 27.06 4323********0411 244468 07/20/11
MONTGOMERY, GARRETT BK-032007 2 34.59 5275********9201 185725 07/20/11
MOORE, TIM BK-032217 2 63.87 3772*******1009 181610 07/20/11
MORRISON, KATHY BK-031947 2 31.12 4323********8910 312813 07/20/11
MURPHY, TERRY BK-034970 2 27.06 4631********6804 516619 07/20/11
NASH, NATE BK-034401 2 34.59 5444********6086 391583 07/20/11
NEWMAN, GAIL BK-031063 2 34.59 4828********0030 522329 07/20/11
NUNEZ, SANDRA BK-031641 2 27.06 4411********1115 035207 07/20/11
ORSBURN, KEITH BK-032497 2 42.22 4323********8604 245209 07/20/11
ORTIZ, EMILIO BK-031660 2 34.59 4867********2668 035207 07/20/11
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********7296 035207 07/20/11
PALCEK, JAMES BK-032418 2 34.59 5539********8658 558720 07/20/11
PEARSON, JON BK-031639 2 34.59 6011********3163 02046P 07/20/11
PEDERSEN, MATHEW BK-034519 2 34.59 5109********2729 081565 07/20/11
PEDRON, PHILLIP BK-034518 2 146.14 5466********5445 06686Z 07/20/11
PEREZ, ARACELI BK-034873 2 54.13 4791********9041 067376 07/20/11
PHILLIPS, RUSS BK-032242 2 21.65 5109********5562 001614 07/20/11
PIEPER, JEFFREY BK-031766 2 34.59 5539********5107 558719 07/20/11
PITTS, CHRISTINA BK-034987 2 27.06 4142********3942 644046 07/20/11
PORTALES, GRISELDA BK-034666 2 34.59 4867********8650 035207 07/20/11
PRILL, ALAN BK-030471 2 81.19 4427********6873 035207 07/20/11
PRILL, DUSTIN BK-034686 2 34.59 4427********2714 035207 07/20/11
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 245213 07/20/11
RAY, GRADY BK-031888 2 63.87 4342********2189 917792 07/20/11
REED, BRYAN BK-031606 2 34.59 4868********6901 185502 07/20/11
REESE, DON BK-030847 2 50.61 4147********7599 70567C 07/20/11
REGENOLD, DAWN BK-034563 2 59.54 4339********0810 067427 07/20/11
REID, RICK BK-032315 2 31.12 4888********0799 05528B 07/20/11
REYNA, JASON BK-031877 2 34.59 4060********4915 06671B 07/20/11
RICARDO, BRIAN BK-032290 2 27.06 5539********1199 558721 07/20/11
RIDGE, DEBORAH BK-023700 2 27.06 4342********9334 244473 07/20/11
RILEY, VINCE BK-031186 2 34.59 4867********6119 035207 07/20/11
ROBBINS, AARON BK-034859 2 54.13 5109********9560 001613 07/20/11
ROBERTS, MICHAEL BK-034829 2 54.13 5178********9896 06696Z 07/20/11
ROBERTS, WILSON BK-034959 2 53.58 5539********5714 558722 07/20/11
ROCHA, AMIEE BK-030276 2 59.54 5466********6219 33624P 07/20/11
ROCHE, JIM BK-032330 2 27.06 4802********3009 066980 07/20/11
RODRIQUEZ, CARLOS BK-031202 2 34.59 4919********6415 957663 07/20/11
RUIZ, EUNICE BK-028006 2 31.12 4342********6911 959939 07/20/11
RUZEK, SEZER BK-034994 2 27.06 4744********5487 185720 07/20/11
SALE, JEREMY BK-034665 2 54.13 5218********4776 020478 07/20/11
SANDERS, LISE BK-031761 2 34.59 4312********1863 02035B 07/20/11
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 045207 07/20/11
SARMIENTO, LUIS BK-034427 2 27.06 4744********7668 185026 07/20/11
SARTELL, JENNIFER BK-032195 2 27.06 4610********2193 045207 07/20/11
SAUCEDA, LINDA BK-034791 2 27.06 4147********2471 06731C 07/20/11
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 917793 07/20/11
SHARP, NATALIE BK-030569 2 34.59 4631********5057 516621 07/20/11
SHEPARD, DANIELLE BK-034928 2 27.06 4110********8307 033813 07/20/11
SMITH, MIKE BK-034909 2 75.78 5108********7200 065224 07/20/11
SMITH, WENDY BK-029473 2 34.59 4867********1658 045207 07/20/11
ST. PIERRE, ARLENE BK-031919 2 31.12 4147********2831 02048C 07/20/11
STAUGH, FRED BK-032114 2 34.59 5275********0819 165923 07/20/11
TACKMAN, MATT BK-031557 2 75.78 4610********9326 045207 07/20/11
TAPLEY, LORI BK-032328 2 27.06 4411********9749 045207 07/20/11
TAYLOR, JAMIE BK-032236 2 53.58 4610********9439 045207 07/20/11
THOMAS, BRAD BK-034723 2 30.30 5109********8144 555284 07/20/11
THORNTON, MOLLY BK-032377 2 59.54 3767*******1003 150161 07/20/11
TIEKEN, JANAY BK-032280 2 54.13 5109********6103 001615 07/20/11
TIEKEN, RUSSELL BK-030926 2 34.59 4142********1597 644047 07/20/11
TOWERY, KEITH BK-034633 2 27.06 4744********0445 185824 07/20/11
TUNNELL, JENA BK-032307 2 54.13 4323********5119 917802 07/20/11
TURNER, TROY BK-028775 2 31.12 4266********2097 06799B 07/20/11
UNDERWOOD, MAUREEN BK-030824 2 31.12 5410********9615 79051P 07/20/11
URIAS, MYRA BK-034921 2 75.78 4631********3138 516641 07/20/11
WALLACE, TODD BK-031488 2 34.59 4246********0103 068003 07/20/11
WARREN, JASON BK-032050 2 34.59 4054********9037 065520 07/20/11
WARREN, JULIE BK-031379 2 54.13 3728*******1004 156711 07/20/11
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 06801Z 07/20/11
WATKINS, JULIE BK-029352 2 81.19 4888********9480 05529B 07/20/11
WATSON, WAYNE BK-031027 2 34.59 3728*******2006 182255 07/20/11
WEIGAND, JENNIFER BK-031973 2 34.59 4207********2985 065207 07/20/11
WERKLEY, CARRIE BK-034766 2 27.06 4342********9517 887723 07/20/11
WHITE, KIMBERLY BK-030054 2 31.39 6011********2195 02070B 07/20/11
WHITESIDE, LAUREN BK-034946 2 27.06 5147********7203 518486 07/20/11
WHITMIRE, JARED BK-034568 2 34.59 4323********8724 220810 07/20/11
WHITMIRE, ROBERT BK-027668 2 32.31 4356********0482 185826 07/20/11
WILLIAMS, CHRIS BK-031767 2 53.58 4063********1784 632949 07/20/11
WILLIAMS, JASON BK-034509 2 63.87 4631********3171 516642 07/20/11
WILSON, JENNA BK-031592 2 27.06 4744********9115 145627 07/20/11
WIMAN, ASHLEY BK-034380 2 27.06 4384********4119 835969 07/20/11
WOHLGEMUTH, JANIS BK-031337 2 31.12 5176********9789 R4049Z 07/20/11
WOOD, KENNETH BK-032284 2 31.12 4143********8299 023614 07/20/11
YOUNKMAN, FRED BK-029813 2 54.59 4323********2018 156952 07/20/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 379.77
59 MasterCard 2571.34
125 Visa 4958.09
3 Discover 93.04
0 Other 0.00
     
    8002.24