08/21/2011

08:07:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOGIDO, ROLANDO	BK-034984	2	54.13	4342********5935	150390	08/21/11
ALEXANDER, SHELLEY	BK-031104	2	59.54	4631********7725	999634	08/21/11
ANDERSON, ALICIA	BK-031533	2	59.54	4142********4137	159006	08/21/11
ANDERSON, AMANDA	BK-034586	2	27.06	4744********1340	153452	08/21/11
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	03554Z	08/21/11
ASIS, KRISTIN	BK-032277	2	27.06	4117********9603	113050	08/21/11
AUDIRSCH, JEFF	BK-034229	2	31.12	4744********4463	143052	08/21/11
AULT, JOHN	BK-034906	2	54.13	5109********4737	071248	08/21/11
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	026436	08/21/11
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	147108	08/21/11
BAUDO, CHRIS	BK-030543	2	34.59	4744********0302	153453	08/21/11
BEAGO, MELISSA	BK-032144	2	57.48	4323********2612	050748	08/21/11
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	29869P	08/21/11
BEAUCHAMP, RENA	BK-030649	2	28.96	4039********5112	000448	08/21/11
BENDURE, TODD	BK-028348	2	34.59	4888********4593	03555A	08/21/11
BENNETT, TAWNI	BK-032150	2	34.59	4744********0207	183551	08/21/11
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	071249	08/21/11
BOWERS, SHERYL	BK-028774	2	73.61	4744********7638	153454	08/21/11
BRADLEY, URSULA	BK-034884	2	27.06	5424********3034	29910P	08/21/11
BREWER, DEAN	BK-032137	2	34.59	3772*******1001	121566	08/21/11
BRISTON, BRYAN	BK-030653	2	34.59	4142********0861	159007	08/21/11
BROOKS, SHERMONTE	BK-034384	2	34.59	4060********4733	053508	08/21/11
BURKHART, JACKSON	BK-030281	2	27.06	4128********2974	88783B	08/21/11
BURKHART, KEVIN	BK-030641	2	27.06	5539********1993	640457	08/21/11
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	29938P	08/21/11
CARROLL, JOHN	BK-034529	2	50.60	5109********3217	071245	08/21/11
CARUTHERS, TOMMY	BK-030879	2	34.59	5539********5284	000002	08/21/11
CERNEKA, JON	BK-034250	2	63.87	5438********9773	429051	08/21/11
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	03556B	08/21/11
CHMIEL, ANDREW	BK-034779	2	54.13	5490********7711	03554Z	08/21/11
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	640458	08/21/11
CLARK, ALYSCIA	BK-031980	2	107.17	5109********5855	071250	08/21/11
CLOER, KATHERINE	BK-034998	2	54.13	5109********4855	071251	08/21/11
CLOWER, JOHN	BK-031339	2	27.06	5109********5410	071247	08/21/11
CONE, ROBERT	BK-034852	2	27.06	4892********8213	057323	08/21/11
COSTIN, KIZ	BK-027790	2	32.42	5588********3890	29966Z	08/21/11
CROWNOVER, WILLIAM	BK-034907	2	34.59	5431********0336	021942	08/21/11
CULLEN, JAMES	BK-032333	2	27.06	5109********3925	071252	08/21/11
DANIEL, LINDSEY	BK-032381	2	34.59	4610********9273	063508	08/21/11
DAVIS, TROY	BK-031504	2	59.54	4356********0201	113053	08/21/11
DAVIS, TYLER	BK-034440	2	34.59	5453********4311	011111	08/21/11
DAY, STEFANIE	BK-029390	2	59.54	4868********3101	451723	08/21/11
DENICOLA, MADDALENA	BK-030010	2	31.12	4323********0429	054001	08/21/11
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	03557Z	08/21/11
DOMENICO, DAVID	BK-030032	2	34.59	4342********8985	121432	08/21/11
DOUGALL, GWEN	BK-027933	2	27.06	4147********9064	05803C	08/21/11
DOWLER, LORRI	BK-029592	2	76.23	4744********3155	143056	08/21/11
DUDASH, STEPHEN	BK-030230	2	34.59	4610********9717	063508	08/21/11
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	153457	08/21/11
EVANS, RANDY	BK-034912	2	63.87	4635********0192	113055	08/21/11
FALLIN, LISA	BK-034757	2	27.06	4323********8419	121433	08/21/11
FARMER, JAMES	BK-032124	2	34.59	4419********9013	017399	08/21/11
FEUER, JEFF	BK-031144	2	31.12	4142********4855	159008	08/21/11
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	05810B	08/21/11
FRODEMAN, ROBERT	BK-032021	2	34.58	4266********8020	05813A	08/21/11
FUENTES, JOHNNY	BK-034186	2	34.59	4610********0096	063508	08/21/11
GARCIA, FRANCISCO	BK-031595	2	63.87	5539********5451	000002	08/21/11
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	03554B	08/21/11
GEHRING, GARY	BK-032159	2	34.59	5588********4692	058124	08/21/11
GEORGE, CYNTHIA	BK-029359	2	34.59	5416********6236	02194P	08/21/11
GERWIG, TYPHONY	BK-029692	2	31.12	5490********9624	03555B	08/21/11
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	05817C	08/21/11
GINN, JOHN	BK-031110	2	124.48	5453********6642	05818Z	08/21/11
GLENN, KEVIN	BK-034764	2	27.06	4868********9303	054002	08/21/11
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	153550	08/21/11
GONZALES, VIRGINIA	BK-034306	2	63.87	4460********5430	050751	08/21/11
GONZALEZ, ROBERT	BK-029212	2	53.58	4868********7805	384401	08/21/11
GOODRIDGE, ERIN	BK-031615	2	31.12	4465********2768	02195A	08/21/11
GREEN, WAYNE	BK-032004	2	63.87	4502********3940	409408	08/21/11
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	423900	08/21/11
GULLEY, COLEMAN	BK-030588	2	31.12	4356********3954	113059	08/21/11
HALLFORD, JORDAN	BK-034752	2	54.13	4342********1277	119827	08/21/11
HAMMEL, GREG	BK-030684	2	31.12	5539********4355	000002	08/21/11
HAMMETT, ROSE	BK-032287	2	27.06	5455********5042	242114	08/21/11
HARDING JR, MIKE	BK-034716	2	63.86	4867********3637	073508	08/21/11
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	05826C	08/21/11
HEATON, STARLA	BK-030216	2	34.59	4323********0617	150399	08/21/11
HOWARD, DUSTIN	BK-034972	2	27.06	4043********4306	535973	08/21/11
HUDSON, DEGORY	BK-032312	2	27.06	4610********8795	073508	08/21/11
HULCHER, AUSTIN	BK-031759	2	27.06	5539********6939	000007	08/21/11
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	071253	08/21/11
IDE, BILL	BK-031395	2	34.59	3727*******5007	123235	08/21/11
JENDRUSCH, SAMMIE	BK-031255	2	34.59	4323********2924	050753	08/21/11
JESTER, KARIN	BK-034996	2	27.06	5178********8139	05828B	08/21/11
JOHNSON, SCOTT	BK-032305	2	59.54	4356********4963	153553	08/21/11
JORDAN, JOANNA	BK-034769	2	54.13	5109********5763	071254	08/21/11
KIRK, HEATHER	BK-034999	2	27.06	4356********0181	133853	08/21/11
KIRK, TORIANO	BK-034794	2	27.06	4862********5406	05830A	08/21/11
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	159009	08/21/11
KOLB, TANYA	BK-034968	2	27.06	4342********3673	382382	08/21/11
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	071257	08/21/11
KYLE, JUSTIN	BK-034594	2	48.72	4744********0332	153554	08/21/11
LAMBERT, LYNETTE	BK-032348	2	27.06	5109********8737	071255	08/21/11
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	133854	08/21/11
LAWRENCE, DEMARCUS	BK-031166	2	59.54	4868********7905	296847	08/21/11
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	384403	08/21/11
LEDBETTER, KAY	BK-034932	2	27.06	5508********7075	040216	08/21/11
MALDONADO, DAMON	BK-032215	2	31.95	5178********0635	05836B	08/21/11
MALONEY, LAUREN	BK-031769	2	34.59	4342********0916	451725	08/21/11
MARKER, LORI	BK-034964	2	34.59	5491********5255	02196P	08/21/11
MASON, SIDNEY	BK-031995	2	34.59	4631********5705	999641	08/21/11
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	134348	08/21/11
MENDO, JEORGE	BK-034724	2	34.59	4323********8735	358027	08/21/11
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	073508	08/21/11
MILLER, AMY	BK-034559	2	27.06	4323********7223	383411	08/21/11
MILLER, SCOTT	BK-030842	2	27.06	4323********0411	419510	08/21/11
MONTGOMERY, GARRETT	BK-032007	2	34.59	5275********9201	153155	08/21/11
MOORE, TIM	BK-032217	2	63.87	3772*******1009	105078	08/21/11
MORRISON, KATHY	BK-031947	2	31.12	4323********8910	383412	08/21/11
NASH, NATE	BK-034401	2	34.59	5444********6086	593040	08/21/11
NEWMAN, GAIL	BK-031063	2	34.59	4828********0030	352796	08/21/11
NUNEZ, SANDRA	BK-031641	2	27.06	4411********1115	083508	08/21/11
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	383413	08/21/11
ORTIZ, EMILIO	BK-031660	2	34.59	4867********2668	083508	08/21/11
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	083508	08/21/11
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	000002	08/21/11
PEARSON, JON	BK-031639	2	34.59	6011********3163	02188P	08/21/11
PEDERSEN, MATHEW	BK-034519	2	34.59	5109********2729	089332	08/21/11
PEDRON, PHILLIP	BK-034518	2	146.14	5466********5445	05850Z	08/21/11
PEREZ, ARACELI	BK-034873	2	54.13	4791********9041	058745	08/21/11
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	071256	08/21/11
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	640459	08/21/11
PITTS, CHRISTINA	BK-034987	2	27.06	4142********1435	159010	08/21/11
PORTALES, GRISELDA	BK-034666	2	34.59	4867********8650	083508	08/21/11
PRILL, ALAN	BK-030471	2	81.19	4427********6873	083508	08/21/11
PRILL, DUSTIN	BK-034686	2	34.59	4427********2714	083508	08/21/11
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	452659	08/21/11
RAY, GRADY	BK-031888	2	63.87	4342********2189	382386	08/21/11
REED, BRYAN	BK-031606	2	34.59	4868********6901	150402	08/21/11
REESE, DON	BK-030847	2	50.61	4147********7599	08373C	08/21/11
REGENOLD, DAWN	BK-034563	2	59.54	4339********0810	058958	08/21/11
REID, RICK	BK-032315	2	31.12	4888********0799	03558B	08/21/11
REINERT, ANJA	BK-034433	2	31.12	4610********3890	083508	08/21/11
REYNA, JASON	BK-031877	2	34.59	4060********4915	05799B	08/21/11
RICARDO, BRIAN	BK-032290	2	27.06	5539********1199	640460	08/21/11
RIDGE, DEBORAH	BK-023700	2	27.06	4342********9334	052307	08/21/11
RILEY, VINCE	BK-031186	2	34.59	4867********6119	083508	08/21/11
ROBBINS, AARON	BK-034859	2	54.13	5109********4210	101349	08/21/11
ROBERTS, MICHAEL	BK-034829	2	81.19	5178********9896	05862Z	08/21/11
ROBERTS, WILSON	BK-034959	2	53.58	5539********5714	000023	08/21/11
ROCHA, AMIEE	BK-030276	2	59.54	5466********6219	30466P	08/21/11
ROCHE, JIM	BK-032330	2	27.06	4802********3009	058625	08/21/11
RODRIQUEZ, CARLOS	BK-031202	2	34.59	4919********6415	051820	08/21/11
ROSS, LINDA	BK-034692	2	34.59	5109********3452	071260	08/21/11
RUIZ, EUNICE	BK-028006	2	31.12	4342********6911	150403	08/21/11
RUZEK, SEZER	BK-034994	2	27.06	4744********5487	143250	08/21/11
SALE, JEREMY	BK-034665	2	54.13	5218********4776	021702	08/21/11
SANDERS, LISE	BK-031761	2	34.59	4312********1863	02162B	08/21/11
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	083508	08/21/11
SARMIENTO, LUIS	BK-034427	2	27.06	4744********7668	133951	08/21/11
SARTELL, JENNIFER	BK-032195	2	27.06	4610********2193	083508	08/21/11
SAUCEDA, LINDA	BK-034791	2	27.06	4147********2471	05874C	08/21/11
SCOTT, NICOLE	BK-034669	2	34.59	4323********4102	382387	08/21/11
SHARP, NATALIE	BK-030569	2	34.59	4631********5057	999650	08/21/11
SHEPARD, DANIELLE	BK-034928	2	27.06	4110********8307	025996	08/21/11
SMITH, MIKE	BK-034909	2	75.78	5108********7200	073529	08/21/11
SMITH, WENDY	BK-029473	2	34.59	4867********1658	083508	08/21/11
ST. PIERRE, ARLENE	BK-031919	2	31.12	4147********2831	02163C	08/21/11
STAUGH, FRED	BK-032114	2	34.59	5275********0819	153159	08/21/11
TACKMAN, MATT	BK-031557	2	75.78	4610********9326	093508	08/21/11
TAPLEY, LORI	BK-032328	2	27.06	4411********9749	093508	08/21/11
TAYLOR, JAMIE	BK-032236	2	53.58	4610********9439	093508	08/21/11
THOMAS, BRAD	BK-034723	2	30.30	5109********8144	585292	08/21/11
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	119931	08/21/11
TIEKEN, JANAY	BK-032280	2	54.13	5109********6103	071258	08/21/11
TUNNELL, JENA	BK-032307	2	54.13	4323********5119	050758	08/21/11
TURNER, TROY	BK-028775	2	31.12	4266********2097	05888B	08/21/11
UNDERWOOD, MAUREEN	BK-030824	2	31.12	5410********9615	04321P	08/21/11
URIAS, MYRA	BK-034921	2	75.78	4631********3138	999652	08/21/11
WALLACE, TODD	BK-031488	2	34.59	4246********0103	058910	08/21/11
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	191775	08/21/11
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	05892Z	08/21/11
WATKINS, JULIE	BK-029352	2	81.19	4888********9480	03555B	08/21/11
WATSON, WAYNE	BK-031027	2	34.59	3728*******2006	164644	08/21/11
WEIGAND, JENNIFER	BK-031973	2	34.59	4207********2985	093508	08/21/11
WERKLEY, CARRIE	BK-034766	2	27.06	4342********9517	150407	08/21/11
WHITE, KIMBERLY	BK-030054	2	31.39	6011********2195	02185B	08/21/11
WHITESIDE, LAUREN	BK-034946	2	27.06	5147********7203	004247	08/21/11
WHITMIRE, JARED	BK-034568	2	34.59	4323********8724	054004	08/21/11
WHITMIRE, ROBERT	BK-027668	2	32.31	4356********0482	183752	08/21/11
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	766730	08/21/11
WILLIAMS, JASON	BK-034509	2	63.87	4631********3171	999654	08/21/11
WILSON, JENNA	BK-031592	2	27.06	4744********9115	113255	08/21/11
WIMAN, ASHLEY	BK-034380	2	27.06	4384********4119	938547	08/21/11
WOHLGEMUTH, JANIS	BK-031337	2	31.12	5176********9789	R0793Z	08/21/11
WOOD, KENNETH	BK-032284	2	31.12	4143********8299	520589	08/21/11
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	026445	08/21/11
YUZBICK, LANCE	BK-029084	2	27.06	3728*******2001	149095	08/21/11

Totals

Count	Card Type	Total
9	American Express	377.55
60	MasterCard	2586.93
117	Visa	4681.35
2	Discover	65.98
0	Other	0.00
		7711.81