08/05/2011
09:51:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KARA BK-023727 1 31.12 5424********5320 70760P 08/05/11
ADAMS, SCOTT BK-030370 1 57.48 4356********3013 181003 08/05/11
AKRAM, JAVED BK-028800 1 31.12 4802********2345 015080 08/05/11
ALSPACH, STEVEN BK-029407 1 59.54 5452********4276 01506Z 08/05/11
ANDERSON, AMY BK-029229 1 34.58 5438********1390 198531 08/05/11
ANKENEY, MALISSA BK-031813 1 34.59 4610********3737 001010 08/05/11
AREL, STEVEN BK-034793 1 54.13 5432********4746 832892 08/05/11
AXTELL, RANDY BK-034603 1 34.59 4635********8820 191501 08/05/11
BAILEY, JERONE BK-031522 1 54.13 4147********1255 01532C 08/05/11
BARKER, NORMA BK-031801 1 34.59 6011********9890 00514B 08/05/11
BASALDUA, MARIA BK-028366 1 29.23 4342********0399 775794 08/05/11
BATES, JOSH BK-030220 1 59.54 5452********8421 01502Z 08/05/11
BETHEA, MATT BK-032264 1 27.06 5109********7688 094089 08/05/11
BLACK, MADISON BK-032003 1 34.59 3728*******3008 104362 08/05/11
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 131504 08/05/11
BRICE, KENTON BK-034447 1 54.13 5491********4599 00518P 08/05/11
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 01532C 08/05/11
BUDNAR, RONALD BK-031465 1 31.12 4060********4614 01471B 08/05/11
BUNDENS, BONNIE BK-034567 1 31.12 4427********7993 001010 08/05/11
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 71024P 08/05/11
BUTTON, JOHN BK-030315 1 47.63 4744********7811 111706 08/05/11
CALABRESE, SAM BK-031101 1 34.59 5153********0302 185328 08/05/11
CHESKY, KRIS BK-031132 1 34.59 4502********3923 338344 08/05/11
CLOUSE, SHARON BK-034370 1 59.54 4342********4057 618799 08/05/11
COMPOTARO, MICHAEL BK-029608 1 34.59 3797*******1000 102720 08/05/11
CONN, DONETTA BK-029013 1 34.59 4868********6108 519512 08/05/11
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 71052P 08/05/11
CORTES, MARIANNA BK-034394 1 34.59 5109********9094 582056 08/05/11
COX, ETHAN BK-030703 1 59.54 4631********4066 289420 08/05/11
DAVIS, CARL BK-032329 1 34.59 4342********5673 518302 08/05/11
DEL ANGEL, SOFIA BK-027883 1 79.13 4342********9561 931520 08/05/11
DELAFIELD, TAYLOR BK-032441 1 59.54 5539********6006 000048 08/05/11
DENNING, CODY BK-031447 1 31.12 4143********4707 274847 08/05/11
DEVINE, WILLIAM BK-034268 1 27.06 4388********6453 01543C 08/05/11
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 01508C 08/05/11
DUNSON, TED BK-031952 1 34.59 5466********3381 71232P 08/05/11
DYE, IVY BK-034837 1 54.13 4744********5812 191505 08/05/11
ELLIOT, JOEL BK-032077 1 34.59 3725*******1025 113009 08/05/11
FAGAN, ALECIA BK-031096 1 31.12 4342********4241 587799 08/05/11
FANNING, JASON BK-032109 1 57.48 5528********6701 01520Z 08/05/11
FROWE, CAROL BK-031736 1 63.86 4867********4747 011010 08/05/11
FUENTEZ, BRANDY BK-034770 1 27.06 5109********7302 094091 08/05/11
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000002 08/05/11
GAMEL, STEVEN BK-031552 1 31.12 3727*******1003 130308 08/05/11
GARCIA, GUSTAVO BK-034693 1 27.66 4610********7262 011010 08/05/11
GATES, MARK BK-031542 1 34.59 5466********1280 71288P 08/05/11
GERMANI, DAVID BK-031954 1 34.59 5129********8784 851380 08/05/11
GOH, SAMUEL BK-031848 1 57.48 5466********4899 01552Z 08/05/11
GONZALEZ, BECKY BK-034645 1 27.06 4313********4173 01507C 08/05/11
GOODWIN, SHEILA BK-034348 1 34.59 3772*******3009 107928 08/05/11
GORDON, SEIULI BK-031154 1 31.12 4142********7279 901895 08/05/11
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 19350C 08/05/11
GUIDRY, KIM BK-031017 1 53.58 4631********8823 289427 08/05/11
HAMILTON, KRISTEN BK-032344 1 27.06 4744********9281 111800 08/05/11
HAMMER, STACY BK-034890 1 27.06 5491********5028 00559P 08/05/11
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 931525 08/05/11
HART, KATIE BK-034977 1 31.12 4744********3101 181902 08/05/11
HAUSER, DUSTIN BK-034642 1 31.12 4300********8499 00575B 08/05/11
HAWPE, JOHN BK-032100 1 34.59 4744********8656 111801 08/05/11
HEIMAN, MARYA BK-034425 1 27.06 4342********6642 546266 08/05/11
HENDRIX, MARY BK-034891 1 31.12 4342********7210 805408 08/05/11
HINZ, HALI BK-031857 1 34.59 6011********6429 00543R 08/05/11
HUDNALL, ROB BK-032029 1 53.58 5588********6763 71469Z 08/05/11
JACOBSON, TEAGAN BK-032147 1 34.59 4868********9707 842025 08/05/11
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 378472 08/05/11
JOHNSON, COY BK-034986 1 54.13 4867********1846 011010 08/05/11
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 181903 08/05/11
KEELE, TIMOTHY BK-031489 1 34.59 4323********5405 866345 08/05/11
KEELING, DANIEL BK-034980 1 34.59 4142********4099 901896 08/05/11
KENNEDY, NIKKI BK-034845 1 27.06 3767*******2003 163558 08/05/11
KEY, DEBBY BK-028674 1 31.12 4305********1070 01538A 08/05/11
KING, JESSILY BK-034815 1 31.12 3717*******2016 158196 08/05/11
KING, MARTYN BK-034611 1 27.05 4342********8955 804623 08/05/11
LATIMER, GENE BK-030841 1 54.13 4428********0067 19364B 08/05/11
LEGERE, ANNE BK-028392 1 31.63 4744********3896 181102 08/05/11
LEWIS, BRANDON BK-031638 1 59.54 6011********0761 00523R 08/05/11
LIPSCOMB, WENDELL BK-031722 1 34.59 4342********7873 806155 08/05/11
LIRA, RALPH BK-031053 1 31.12 6011********5624 00505P 08/05/11
LORETH, KELLEY BK-034490 1 54.13 4868********0804 775177 08/05/11
LUCUS, TONY BK-030269 1 53.96 4342********0097 587390 08/05/11
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 901897 08/05/11
MAHAN, MARISA BK-029948 1 63.87 4356********6310 191601 08/05/11
MARSHALL, JESSE BK-034708 1 54.13 5432********7209 092279 08/05/11
MATHIS, NATHAN BK-031786 1 34.59 5458********2578 00562B 08/05/11
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 121274 08/05/11
MCCABE, RAYMOND BK-030079 1 54.12 3717*******1000 124334 08/05/11
MCDARIS, RICHARD BK-032101 1 63.87 4488********7246 033053 08/05/11
MCDONALD, JIM BK-032095 1 53.58 4610********6876 021010 08/05/11
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 01504Z 08/05/11
MCFARLAIN, GARY BK-032285 1 27.06 4323********0304 618806 08/05/11
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 547445 08/05/11
MCKINNEY, ANDREW BK-031675 1 63.87 4342********5923 518305 08/05/11
MCNATT, KRISTI BK-024054 1 34.59 4142********2561 901898 08/05/11
MEADOWS, GUY BK-034713 1 63.87 5466********9392 71886P 08/05/11
MILLER, SHAWNA BK-030190 1 34.59 4417********1985 01580C 08/05/11
MILLER, STEVE BK-032056 1 61.65 4342********0932 618380 08/05/11
MOGHADAM, DARIUS BK-029286 1 31.12 4323********1920 519522 08/05/11
MONTFORT, JAMES BK-030109 1 124.49 5539********1481 000020 08/05/11
MORSE, BILL BK-030904 1 34.59 4499********8388 915124 08/05/11
MUNN, AMANDA BK-034808 1 27.06 5152********6805 000130 08/05/11
MURO, LAMAR BK-030820 1 34.59 4888********6730 01504A 08/05/11
NEAL, LINDA BK-032291 1 27.06 5466********1869 71969Z 08/05/11
NELSON, NANCY BK-031747 1 34.59 3715*******2008 185379 08/05/11
NERPEL, ROB BK-023729 1 31.12 4266********1534 01585B 08/05/11
NILAND, JAMEY BK-032320 1 54.13 4868********8318 618381 08/05/11
NORTHAM, SALLY BK-030211 1 59.54 5458********2298 00580P 08/05/11
NUGENT, ELIZABETH BK-031668 1 34.59 4356********3860 181105 08/05/11
ORTIZ, RALPH BK-028031 1 31.12 4610********3847 021010 08/05/11
PARKS, JASON BK-030277 1 34.59 4142********6712 901899 08/05/11
PASSARIELLO, SLADE BK-031613 1 34.59 5109********3595 094093 08/05/11
PATRICK, CARL BK-030773 1 34.59 4744********7260 191605 08/05/11
PATRICK, NEIL BK-034489 1 63.87 4867********7317 021010 08/05/11
PAYNE, CELCILIA BK-031945 1 31.12 5466********2645 01544P 08/05/11
PEACOCK, KYLE BK-034726 1 30.30 5539********4222 000024 08/05/11
PHELPS, JIM BK-030957 1 35.59 4744********3118 181106 08/05/11
PHILLIPS, LEE ANN BK-031706 1 34.59 5516********2892 019843 08/05/11
PICEK, WILLIAM BK-030752 1 34.59 5109********9337 846552 08/05/11
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 111809 08/05/11
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 131602 08/05/11
POTTS, TONY BK-029105 1 34.59 4465********9429 00565B 08/05/11
PRICE, GREG BK-030151 1 31.12 3715*******3006 120903 08/05/11
PUGLIESE, CARL BK-034341 1 63.87 4356********6055 191606 08/05/11
PUYEAR, JASON BK-032289 1 63.87 4610********5980 021010 08/05/11
REDENBAUGH, ANOTA BK-029826 1 81.19 5109********1245 094095 08/05/11
REED, ALVIN BK-032090 1 79.13 4488********8591 033054 08/05/11
RICHARDSON, ALBERT BK-034456 1 48.71 5458********3557 00566Z 08/05/11
ROANE, JOHN BK-025359 1 34.59 4147********3472 01576C 08/05/11
ROBERTS, JARED BK-031396 1 53.58 4264********1056 01509A 08/05/11
ROVER, JOHN BK-031496 1 34.59 4744********5325 191607 08/05/11
ROWLEY, CAROL BK-034710 1 27.06 5466********4120 72247P 08/05/11
SALE, RICHARD BK-031876 1 63.87 5466********9762 72303P 08/05/11
SCHEDEEN, GLENN BK-029775 1 81.19 6011********8966 00558B 08/05/11
SCHULTZ, KEVIN BK-027078 1 59.54 3772*******1003 165865 08/05/11
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 365626 08/05/11
SHEPHERD, BRENDA BK-031044 1 81.12 5401********5437 01607Z 08/05/11
SHULTS, JULIE BK-030500 1 34.59 4610********9117 031010 08/05/11
SIMPSON, GEORGEANNA BK-027417 1 31.39 5200********5808 01505Z 08/05/11
SNYDER, MARC BK-032271 1 54.13 4342********6567 805414 08/05/11
SPROCK, CARL BK-032120 1 32.31 5513********9490 000950 08/05/11
STEWART, THOMAS BK-034804 1 27.06 5539********4660 000005 08/05/11
STROUD, NANCY BK-028163 1 55.00 4147********3982 19587D 08/05/11
SWAIN, DEAN BK-028253 1 31.12 4356********3309 191003 08/05/11
SWAN, ELEATA BK-028739 1 34.58 5466********9886 R6939B 08/05/11
SWINDLE, KEN BK-030272 1 92.01 4142********6367 091053 08/05/11
TERRY, TIM BK-034904 1 32.48 4802********8451 015899 08/05/11
THOMPSON, TROY BK-030166 1 34.58 5109********7597 094096 08/05/11
TILLY, ANDY BK-034785 1 34.59 5466********5084 72581P 08/05/11
TORGET, ALEXANDRA BK-034750 1 27.06 4313********0181 01500C 08/05/11
TORRES, LINDA BK-029811 1 53.58 6011********0955 00578R 08/05/11
TRINH, DORIS BK-034990 1 27.06 6011********7401 00532R 08/05/11
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00551R 08/05/11
TURNER, WILLIAM BK-032244 1 34.59 4342********2493 866349 08/05/11
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 195104 08/05/11
VOCHOSKA, DILENE BK-034374 1 34.59 4142********0002 901900 08/05/11
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 72734P 08/05/11
WAYNE, MERYL BK-034725 1 34.59 4631********8079 289456 08/05/11
WEYER, DOUGLAS BK-031281 1 34.59 3727*******1006 184103 08/05/11
WILKINS, JASON BK-034477 1 34.59 5109********2975 094097 08/05/11
WILKINS, KELLY BK-032136 1 34.59 4342********9451 518315 08/05/11
WILKINS, LAURA BK-032250 1 27.06 4342********9301 519530 08/05/11
WILLIAMS, BRETT BK-028614 1 34.54 4744********1967 191005 08/05/11
WILLIAMS, JOHN BK-030807 1 31.12 4323********0900 547896 08/05/11
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 115743 08/05/11
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 886194 08/05/11
WILSON, BRENDA BK-034899 1 54.13 5109********2299 094099 08/05/11
WILSON, CHRIS BK-031546 1 34.59 5466********8430 72873P 08/05/11
WILSON, REBECCA BK-025336 1 31.12 4342********4830 463422 08/05/11
WOLF, ROBERT BK-030937 1 140.72 3713*******4008 100298 08/05/11
WOOD, DENNIS BK-029245 1 54.59 4342********2856 618813 08/05/11
WOODSON, KIM BK-024409 1 31.39 5109********5588 094098 08/05/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 736.22
52 MasterCard 2259.61
93 Visa 3871.66
8 Discover 353.98
0 Other 0.00
     
    7221.47