Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KARA |
BK-023727 |
1 |
31.12 |
5424********5320 |
15546P |
09/06/11 |
| ADAMS, SCOTT |
BK-030370 |
1 |
57.48 |
4356********3013 |
132281 |
09/06/11 |
| AKRAM, JAVED |
BK-028800 |
1 |
31.12 |
4802********2345 |
057202 |
09/06/11 |
| ALSPACH, STEVEN |
BK-029407 |
1 |
59.54 |
5452********4276 |
02589Z |
09/06/11 |
| ANDERSON, AMY |
BK-029229 |
1 |
34.58 |
5438********1390 |
147385 |
09/06/11 |
| AREL, STEVEN |
BK-034793 |
1 |
54.13 |
5432********4746 |
428839 |
09/06/11 |
| AXTELL, RANDY |
BK-034603 |
1 |
34.59 |
4259********5118 |
517579 |
09/06/11 |
| BAILEY, JERONE |
BK-031522 |
1 |
54.13 |
4147********1255 |
05725C |
09/06/11 |
| BARKER, NORMA |
BK-031801 |
1 |
34.59 |
6011********9890 |
00615B |
09/06/11 |
| BASALDUA, MICHAEL |
BK-034212 |
1 |
29.23 |
4342********0399 |
424110 |
09/06/11 |
| BATES, JOSH |
BK-030220 |
1 |
59.54 |
5452********8421 |
02583Z |
09/06/11 |
| BEGAJ, IRA |
BK-031119 |
1 |
81.19 |
4465********3608 |
00681A |
09/06/11 |
| BETHEA, MATT |
BK-032264 |
1 |
27.06 |
5109********7688 |
040682 |
09/06/11 |
| BLACK, MADISON |
BK-032003 |
1 |
34.59 |
3728*******3008 |
196090 |
09/06/11 |
| BRADLEY, JOHN |
BK-028899 |
1 |
27.06 |
5275********2542 |
152784 |
09/06/11 |
| BREWER, ALLISON |
BK-034240 |
1 |
31.12 |
4465********1516 |
00690A |
09/06/11 |
| BRICE, KENTON |
BK-034447 |
1 |
54.13 |
5491********4599 |
00654P |
09/06/11 |
| BROOKS, JAMEY |
BK-029773 |
1 |
34.59 |
4388********2671 |
05727C |
09/06/11 |
| BUDNAR, RONALD |
BK-031465 |
1 |
31.12 |
4060********4614 |
05680B |
09/06/11 |
| BUNDENS, BONNIE |
BK-034567 |
1 |
31.12 |
4427********7993 |
072806 |
09/06/11 |
| BURGOS, KATRINA |
BK-031544 |
1 |
59.54 |
5424********6985 |
15615P |
09/06/11 |
| BUTTON, JOHN |
BK-030315 |
1 |
47.63 |
4744********7811 |
112182 |
09/06/11 |
| CALABRESE, SAM |
BK-031101 |
1 |
34.59 |
5153********0302 |
330648 |
09/06/11 |
| CANO, MICAH |
BK-034320 |
1 |
34.59 |
4610********8991 |
072806 |
09/06/11 |
| CHESKY, KRIS |
BK-031132 |
1 |
34.59 |
4502********3923 |
476565 |
09/06/11 |
| CLOUSE, SHARON |
BK-034370 |
1 |
59.54 |
4342********4057 |
458434 |
09/06/11 |
| COMPOTARO, MICHAEL |
BK-034142 |
1 |
34.59 |
3797*******1000 |
130943 |
09/06/11 |
| COOPER, SHANNON |
BK-034233 |
1 |
57.48 |
3725*******1001 |
120785 |
09/06/11 |
| CORCORAN, JOHN |
BK-026952 |
1 |
52.32 |
5466********0565 |
15643P |
09/06/11 |
| CORTES, MARIANNA |
BK-034394 |
1 |
34.59 |
5109********9094 |
535215 |
09/06/11 |
| COX, ETHAN |
BK-030703 |
1 |
59.54 |
4631********4066 |
076180 |
09/06/11 |
| DAVIS, CARL |
BK-032329 |
1 |
34.59 |
4342********5673 |
517580 |
09/06/11 |
| DEL ANGEL, SOFIA |
BK-027883 |
1 |
79.13 |
4342********9561 |
458435 |
09/06/11 |
| DELAFIELD, TAYLOR |
BK-032441 |
1 |
59.54 |
5539********6006 |
000020 |
09/06/11 |
| DENNING, CODY |
BK-031447 |
1 |
31.12 |
4143********4707 |
756330 |
09/06/11 |
| DEVINE, WILLIAM |
BK-034268 |
1 |
27.06 |
4388********6453 |
05735C |
09/06/11 |
| DHAMEJA, AMIT |
BK-034357 |
1 |
54.13 |
4264********0500 |
02586C |
09/06/11 |
| DUNSON, TED |
BK-031952 |
1 |
34.59 |
5466********3381 |
15685P |
09/06/11 |
| ELLIOT, JOEL |
BK-032077 |
1 |
34.59 |
3725*******1025 |
136196 |
09/06/11 |
| FAGAN, ALECIA |
BK-031096 |
1 |
31.12 |
4342********4241 |
913711 |
09/06/11 |
| FANNING, JASON |
BK-032109 |
1 |
57.48 |
5528********6701 |
05730Z |
09/06/11 |
| FROWE, CAROL |
BK-031736 |
1 |
63.86 |
4867********4747 |
072806 |
09/06/11 |
| FUENTEZ, BRANDY |
BK-034770 |
1 |
27.06 |
5109********7302 |
040685 |
09/06/11 |
| FURLOW, PHILIP |
BK-031157 |
1 |
34.58 |
5571********2042 |
679614 |
09/06/11 |
| GAMEL, STEVEN |
BK-031552 |
1 |
31.12 |
3727*******1003 |
165026 |
09/06/11 |
| GARCIA, GUSTAVO |
BK-034693 |
1 |
27.66 |
4610********7262 |
072806 |
09/06/11 |
| GATES, MARK |
BK-031542 |
1 |
34.59 |
5466********1280 |
15740P |
09/06/11 |
| GERMANI, DAVID |
BK-031954 |
1 |
34.59 |
5129********8784 |
338000 |
09/06/11 |
| GOH, SAMUEL |
BK-031848 |
1 |
57.48 |
5466********4899 |
05745Z |
09/06/11 |
| GOODWIN, SHEILA |
BK-034348 |
1 |
34.59 |
3772*******3009 |
147614 |
09/06/11 |
| GORDON, SEIULI |
BK-031154 |
1 |
31.12 |
4142********7279 |
408836 |
09/06/11 |
| GRUBKE, ANGELA |
BK-034823 |
1 |
54.13 |
4147********4136 |
87433C |
09/06/11 |
| GUIDRY, KIM |
BK-031017 |
1 |
53.58 |
4631********8823 |
076183 |
09/06/11 |
| HAMILTON, KRISTEN |
BK-032344 |
1 |
27.06 |
4744********9281 |
112186 |
09/06/11 |
| HAMMER, STACY |
BK-034890 |
1 |
27.06 |
5491********5028 |
00682P |
09/06/11 |
| HARRINGTON, MARTA |
BK-031799 |
1 |
54.13 |
4323********3517 |
971983 |
09/06/11 |
| HART, KATIE |
BK-034977 |
1 |
31.12 |
4744********3101 |
172387 |
09/06/11 |
| HAUSER, DUSTIN |
BK-034642 |
1 |
31.12 |
4300********8499 |
00682B |
09/06/11 |
| HAWPE, JOHN |
BK-032100 |
1 |
34.59 |
4744********8656 |
112187 |
09/06/11 |
| HEIMAN, MARYA |
BK-034425 |
1 |
27.06 |
4342********6642 |
971982 |
09/06/11 |
| HENDRIX, MARY |
BK-034891 |
1 |
31.12 |
4342********7210 |
003949 |
09/06/11 |
| HINZ, HALI |
BK-031857 |
1 |
34.59 |
6011********6429 |
00622R |
09/06/11 |
| HOWARD, CURTIS |
BK-031989 |
1 |
32.31 |
4342********4067 |
003950 |
09/06/11 |
| HUDNALL, ROB |
BK-032029 |
1 |
31.12 |
5588********6763 |
15796Z |
09/06/11 |
| JACOBSON, TEAGAN |
BK-032147 |
1 |
34.59 |
4868********9707 |
971984 |
09/06/11 |
| JENNINGS, JENNIFER |
BK-032286 |
1 |
34.59 |
3774*******0982 |
340279 |
09/06/11 |
| JOHNSON, COY |
BK-034986 |
1 |
54.13 |
4867********1846 |
082806 |
09/06/11 |
| JOHNSON, NANCY |
BK-029751 |
1 |
59.54 |
4356********4642 |
152589 |
09/06/11 |
| JORDAN, CHRISTA |
BK-034893 |
1 |
27.06 |
4610********8882 |
082806 |
09/06/11 |
| KEELE, TIMOTHY |
BK-031489 |
1 |
34.59 |
4323********5405 |
003951 |
09/06/11 |
| KENNEDY, NIKKI |
BK-034845 |
1 |
27.06 |
3767*******2003 |
119361 |
09/06/11 |
| KEY, DEBBY |
BK-028674 |
1 |
31.12 |
4305********1070 |
05749A |
09/06/11 |
| KING, JESSILY |
BK-034815 |
1 |
31.12 |
3717*******2016 |
173175 |
09/06/11 |
| KING, MARTYN |
BK-034611 |
1 |
27.05 |
4342********8955 |
003043 |
09/06/11 |
| LATIMER, GENE |
BK-030841 |
1 |
54.13 |
4428********0067 |
87461B |
09/06/11 |
| LEGERE, ANNE |
BK-028392 |
1 |
31.63 |
4744********3896 |
172480 |
09/06/11 |
| LEWIS, BRANDON |
BK-031638 |
1 |
59.54 |
6011********0761 |
00648R |
09/06/11 |
| LIPSCOMB, WENDELL |
BK-031722 |
1 |
34.59 |
4342********7873 |
914163 |
09/06/11 |
| LIRA, RALPH |
BK-031053 |
1 |
31.12 |
6011********5624 |
00652P |
09/06/11 |
| LORETH, KELLEY |
BK-034490 |
1 |
54.13 |
4868********0804 |
003044 |
09/06/11 |
| LUCUS, TONY |
BK-030269 |
1 |
53.96 |
4342********0097 |
003953 |
09/06/11 |
| MACALLISTER, BRANDI |
BK-030250 |
1 |
34.59 |
4142********6527 |
408838 |
09/06/11 |
| MAHAN, MARISA |
BK-029948 |
1 |
63.87 |
4356********6310 |
112280 |
09/06/11 |
| MARSHALL, JESSE |
BK-034708 |
1 |
54.13 |
5432********7209 |
430924 |
09/06/11 |
| MATHIS, NATHAN |
BK-031786 |
1 |
34.59 |
5458********2578 |
00691B |
09/06/11 |
| MCBEE, MARILYN |
BK-031464 |
1 |
31.12 |
3739*******2005 |
184754 |
09/06/11 |
| MCDARIS, RICHARD |
BK-032101 |
1 |
63.87 |
4488********7246 |
019740 |
09/06/11 |
| MCDONALD, JIM |
BK-032095 |
1 |
53.58 |
4610********6876 |
082806 |
09/06/11 |
| MCDONALD, MICHELLE |
BK-032010 |
1 |
34.59 |
5466********2685 |
02586Z |
09/06/11 |
| MCGUIRE, ASHLEY |
BK-034936 |
1 |
27.06 |
4342********5818 |
946309 |
09/06/11 |
| MCNATT, KRISTI |
BK-024054 |
1 |
34.59 |
4142********2561 |
408839 |
09/06/11 |
| MEADOWS, GUY |
BK-034713 |
1 |
63.87 |
5466********9392 |
15838P |
09/06/11 |
| MILLER, PATRICIA |
BK-034698 |
1 |
27.06 |
4342********2085 |
483143 |
09/06/11 |
| MILLER, SHAWNA |
BK-030190 |
1 |
34.59 |
4417********1985 |
05774C |
09/06/11 |
| MILLER, STEVE |
BK-032056 |
1 |
61.65 |
4342********0932 |
548686 |
09/06/11 |
| MOCK, COLLIN |
BK-034184 |
1 |
27.06 |
4264********3319 |
02582A |
09/06/11 |
| MOGHADAM, DARIUS |
BK-029286 |
1 |
31.12 |
4323********1920 |
396535 |
09/06/11 |
| MONTFORT, JAMES |
BK-030109 |
1 |
102.84 |
5539********1481 |
000201 |
09/06/11 |
| MORSE, BILL |
BK-030904 |
1 |
34.59 |
4499********8388 |
970721 |
09/06/11 |
| MUNN, AMANDA |
BK-034808 |
1 |
27.06 |
5152********6805 |
000387 |
09/06/11 |
| MURO, LAMAR |
BK-030820 |
1 |
34.59 |
4888********6730 |
02587A |
09/06/11 |
| NEAL, LINDA |
BK-032291 |
1 |
27.06 |
5466********1869 |
15866Z |
09/06/11 |
| NELSON, NANCY |
BK-031747 |
1 |
34.59 |
3715*******2008 |
146252 |
09/06/11 |
| NERPEL, ROB |
BK-023729 |
1 |
31.12 |
4266********1534 |
05779B |
09/06/11 |
| NEWMAN, COREY |
BK-032317 |
1 |
34.59 |
4465********7854 |
00692B |
09/06/11 |
| NILAND, JAMEY |
BK-032320 |
1 |
54.13 |
4868********8318 |
944724 |
09/06/11 |
| NORTHAM, SALLY |
BK-030211 |
1 |
59.54 |
5458********2298 |
00684P |
09/06/11 |
| NUGENT, ELIZABETH |
BK-031668 |
1 |
34.59 |
4356********3860 |
172495 |
09/06/11 |
| ORTIZ, RALPH |
BK-028031 |
1 |
31.12 |
4610********3847 |
092806 |
09/06/11 |
| PARKS, JASON |
BK-030277 |
1 |
34.59 |
4142********6712 |
408840 |
09/06/11 |
| PASSARIELLO, SLADE |
BK-031613 |
1 |
34.59 |
5109********3595 |
040684 |
09/06/11 |
| PATRICK, CARL |
BK-030773 |
1 |
34.59 |
4744********7260 |
152685 |
09/06/11 |
| PATRICK, NEIL |
BK-034489 |
1 |
63.87 |
4867********7317 |
092806 |
09/06/11 |
| PAYNE, CELCILIA |
BK-031945 |
1 |
31.12 |
5466********2645 |
05753P |
09/06/11 |
| PEACE, KELLY |
BK-034975 |
1 |
34.59 |
5466********9681 |
15893Z |
09/06/11 |
| PEACOCK, KYLE |
BK-034726 |
1 |
30.30 |
5539********4222 |
000204 |
09/06/11 |
| PHELPS, JIM |
BK-030957 |
1 |
35.59 |
4744********3118 |
172496 |
09/06/11 |
| PHILLIPS, LEE ANN |
BK-031706 |
1 |
34.59 |
5516********2892 |
053709 |
09/06/11 |
| PICAZO, AMERICA |
BK-034132 |
1 |
27.06 |
5109********8565 |
040686 |
09/06/11 |
| PICEK, WILLIAM |
BK-030752 |
1 |
34.59 |
5109********9337 |
884961 |
09/06/11 |
| POLLARD, SAVANNE |
BK-029268 |
1 |
34.59 |
4744********8741 |
132396 |
09/06/11 |
| POSEY, JUSTIN |
BK-034327 |
1 |
34.59 |
5275********4836 |
172699 |
09/06/11 |
| POTTS, TONY |
BK-029105 |
1 |
34.59 |
4465********9429 |
00684B |
09/06/11 |
| PRICE, GREG |
BK-030151 |
1 |
31.12 |
3715*******3006 |
160780 |
09/06/11 |
| PUYEAR, JASON |
BK-032289 |
1 |
63.87 |
4610********5980 |
092806 |
09/06/11 |
| REED, ALVIN |
BK-032090 |
1 |
79.13 |
4488********8591 |
019740 |
09/06/11 |
| RICHARDSON, ALBERT |
BK-034456 |
1 |
48.71 |
5458********3557 |
00655Z |
09/06/11 |
| ROANE, JOHN |
BK-025359 |
1 |
34.59 |
4147********3472 |
05785C |
09/06/11 |
| ROBERTS, JARED |
BK-031396 |
1 |
53.58 |
4264********1056 |
02586A |
09/06/11 |
| ROVER, JOHN |
BK-031496 |
1 |
34.59 |
4744********5325 |
152697 |
09/06/11 |
| ROWLEY, CAROL |
BK-034710 |
1 |
27.06 |
5466********4120 |
15907P |
09/06/11 |
| SALE, RICHARD |
BK-031876 |
1 |
63.87 |
5466********9762 |
15935P |
09/06/11 |
| SCHEDEEN, GLENN |
BK-029775 |
1 |
81.19 |
6011********8966 |
00636B |
09/06/11 |
| SCHULTZ, KEVIN |
BK-027078 |
1 |
59.54 |
3772*******1003 |
168606 |
09/06/11 |
| SHANKLIN, LEE |
BK-029022 |
1 |
31.12 |
4202********6363 |
586362 |
09/06/11 |
| SHEPHERD, BRENDA |
BK-031044 |
1 |
81.12 |
5401********5437 |
07000Z |
09/06/11 |
| SHIELDS, MARSHA |
BK-031424 |
1 |
34.59 |
5539********4920 |
000209 |
09/06/11 |
| SHULTS, JULIE |
BK-030500 |
1 |
34.59 |
4610********9117 |
092806 |
09/06/11 |
| SICKING, BLAKE |
BK-034734 |
1 |
27.04 |
4342********1668 |
458442 |
09/06/11 |
| SIMPSON, GEORGEANNA |
BK-027417 |
1 |
31.39 |
5200********5808 |
02580Z |
09/06/11 |
| SNYDER, MARC |
BK-032271 |
1 |
54.13 |
4342********6567 |
947614 |
09/06/11 |
| SPROCK, CARL |
BK-032120 |
1 |
32.31 |
5513********9490 |
062754 |
09/06/11 |
| STEWART, THOMAS |
BK-034804 |
1 |
27.06 |
5539********4660 |
679615 |
09/06/11 |
| STROUD, NANCY |
BK-028163 |
1 |
55.00 |
4147********3982 |
87475D |
09/06/11 |
| SWAIN, DEAN |
BK-028253 |
1 |
31.12 |
4356********3309 |
112298 |
09/06/11 |
| SWAN, ELEATA |
BK-028739 |
1 |
34.58 |
5466********9886 |
R9306B |
09/06/11 |
| SWINDLE, KEN |
BK-030272 |
1 |
92.01 |
4142********6367 |
052900 |
09/06/11 |
| TERRY, TIM |
BK-034904 |
1 |
32.48 |
4802********8451 |
057985 |
09/06/11 |
| THOMPSON, TROY |
BK-030166 |
1 |
34.58 |
5109********7597 |
040689 |
09/06/11 |
| TILLY, ANDY |
BK-034785 |
1 |
34.59 |
5466********5084 |
15963P |
09/06/11 |
| TORGET, ALEXANDRA |
BK-034750 |
1 |
27.06 |
4313********0181 |
02585C |
09/06/11 |
| TORRES, LINDA |
BK-029811 |
1 |
53.58 |
6011********0955 |
00641R |
09/06/11 |
| TRINH, DORIS |
BK-034990 |
1 |
27.06 |
6011********7401 |
00659R |
09/06/11 |
| TROWER, DWAYNE |
BK-032202 |
1 |
32.31 |
6011********9089 |
00660R |
09/06/11 |
| TURNER, WILLIAM |
BK-032244 |
1 |
34.59 |
4342********2493 |
076628 |
09/06/11 |
| VILLAREAL, ANDY |
BK-032065 |
1 |
34.59 |
3747*******7194 |
715285 |
09/06/11 |
| VOCHOSKA, DILENE |
BK-034374 |
1 |
34.59 |
4142********0002 |
408841 |
09/06/11 |
| VOLLER, KAMERON |
BK-030769 |
1 |
34.59 |
5466********4046 |
15991P |
09/06/11 |
| WAYNE, MERYL |
BK-034725 |
1 |
34.59 |
4631********8079 |
076190 |
09/06/11 |
| WEYER, DOUGLAS |
BK-031281 |
1 |
34.59 |
3727*******1006 |
102476 |
09/06/11 |
| WILKINS, JASON |
BK-034477 |
1 |
34.59 |
5109********2975 |
040690 |
09/06/11 |
| WILKINS, KELLY |
BK-032136 |
1 |
34.59 |
4342********9451 |
458446 |
09/06/11 |
| WILKINS, LAURA |
BK-032250 |
1 |
27.06 |
4342********9301 |
548690 |
09/06/11 |
| WILLIAMS, BARRY |
BK-034271 |
1 |
27.06 |
4867********2868 |
002906 |
09/06/11 |
| WILLIAMS, BRETT |
BK-028614 |
1 |
34.54 |
4744********1967 |
152790 |
09/06/11 |
| WILLIAMS, JOHN |
BK-030807 |
1 |
31.12 |
4323********0900 |
458082 |
09/06/11 |
| WILLIAMS, RICHARD |
BK-034592 |
1 |
53.58 |
3728*******2003 |
164164 |
09/06/11 |
| WILLIS, ANDREA |
BK-031006 |
1 |
31.12 |
4730********8047 |
736751 |
09/06/11 |
| WILSON, BRENDA |
BK-034899 |
1 |
54.13 |
5109********2299 |
040687 |
09/06/11 |
| WILSON, CHRIS |
BK-031546 |
1 |
34.59 |
5466********8430 |
16032P |
09/06/11 |
| WILSON, JENNIFER |
BK-034299 |
1 |
27.06 |
3713*******2002 |
129368 |
09/06/11 |
| WILSON, REBECCA |
BK-025336 |
1 |
31.12 |
4342********4830 |
482125 |
09/06/11 |
| WOLF, ROBERT |
BK-030937 |
1 |
140.72 |
3713*******4008 |
167552 |
09/06/11 |
| WOOD, DENNIS |
BK-029245 |
1 |
54.59 |
4342********2856 |
550506 |
09/06/11 |
| WOODSON, KIM |
BK-024409 |
1 |
31.39 |
5109********5588 |
040688 |
09/06/11 |
| ZANGOEI, LINDSEY |
BK-030758 |
1 |
34.59 |
3717*******1002 |
184068 |
09/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
801.23 |
| 54 |
MasterCard |
2230.55 |
| 95 |
Visa |
3880.98 |
| 8 |
Discover |
353.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7266.74 |