09/20/2011

06:21:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SHELLEY	BK-031104	2	59.54	4631********7725	295927	09/20/11
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	00537Z	09/20/11
ASIS, KRISTIN	BK-032277	2	27.06	4117********9603	190538	09/20/11
AUDIRSCH, JEFF	BK-034229	2	31.12	4744********4463	150036	09/20/11
AULT, JOHN	BK-034906	2	54.13	5109********4737	017591	09/20/11
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	325720	09/20/11
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	129821	09/20/11
BASSINGER, STEPHANIE	BK-034239	2	34.59	4356********1215	120231	09/20/11
BAUDO, CHRIS	BK-030543	2	34.59	4744********0302	180931	09/20/11
BEAGO, MELISSA	BK-032144	2	57.48	4323********2612	271485	09/20/11
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	44287P	09/20/11
BEAUCHAMP, RENA	BK-030649	2	28.96	4039********5112	000494	09/20/11
BECK, JESSE	BK-034903	2	27.06	4342********8062	327936	09/20/11
BENDURE, TODD	BK-028348	2	34.59	4888********4593	00530A	09/20/11
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	017592	09/20/11
BOWERS, SHERYL	BK-028774	2	73.61	4744********7638	180932	09/20/11
BRADLEY, URSULA	BK-034884	2	27.06	5424********3034	44426P	09/20/11
BREWER, DEAN	BK-032137	2	34.59	3772*******1001	148686	09/20/11
BRISTON, BRYAN	BK-030653	2	34.59	4142********0861	623423	09/20/11
BURKHART, KEVIN	BK-030641	2	27.06	5539********1993	713836	09/20/11
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	44453P	09/20/11
CARROLL, JOHN	BK-034529	2	50.60	5109********3217	017599	09/20/11
CARUTHERS, TOMMY	BK-030879	2	34.59	5539********5284	000004	09/20/11
CERNEKA, JON	BK-034250	2	63.87	5438********9773	467872	09/20/11
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	00536B	09/20/11
CHMIEL, ANDREW	BK-034779	2	54.13	5490********7711	00533Z	09/20/11
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000004	09/20/11
CLARK, ALYSCIA	BK-031980	2	107.17	5109********5855	017593	09/20/11
CLARY, SHAWN	BK-034121	2	31.12	4853********8208	004777	09/20/11
CLOER, KATHERINE	BK-034998	2	54.13	5109********4855	017595	09/20/11
CLOWER, JOHN	BK-031339	2	27.06	5109********5410	017594	09/20/11
COSTIN, KIZ	BK-027790	2	32.42	5588********3890	44509Z	09/20/11
CROWNOVER, WILLIAM	BK-034907	2	34.59	5431********0336	020283	09/20/11
CULLEN, JAMES	BK-032333	2	27.06	5109********3925	017596	09/20/11
DANIEL, LINDSEY	BK-032381	2	34.59	4610********9273	090307	09/20/11
DAVIS, JEFFREY	BK-034128	2	31.12	4610********4930	090307	09/20/11
DAVIS, TROY	BK-031504	2	59.54	4356********0201	180934	09/20/11
DAY, STEFANIE	BK-029390	2	59.54	4868********3101	758992	09/20/11
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	00531Z	09/20/11
DIFRANCO, SUSAN	BK-027715	2	59.54	4368********4397	150130	09/20/11
DOMENICO, DAVID	BK-030032	2	34.59	4342********8985	793482	09/20/11
DOUGALL, GWEN	BK-027933	2	27.06	4147********9064	09301C	09/20/11
DOWLER, LORRI	BK-029592	2	76.23	4744********3155	180935	09/20/11
DUDASH, STEPHEN	BK-030230	2	34.59	4610********9717	090307	09/20/11
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	150131	09/20/11
FALLIN, LISA	BK-034757	2	27.06	4323********8419	758515	09/20/11
FARMER, JAMES	BK-032124	2	34.59	4419********9013	017065	09/20/11
FEUER, JEFF	BK-031144	2	31.12	4142********5720	623424	09/20/11
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	09310B	09/20/11
FOX, ALEX	BK-031972	2	34.59	4032********6850	748227	09/20/11
FRODEMAN, ROBERT	BK-032021	2	34.58	4266********8020	09315A	09/20/11
FUENTES, JOHNNY	BK-034186	2	34.59	4610********0096	000307	09/20/11
GARCIA, FRANCISCO	BK-031595	2	63.87	5539********5451	000004	09/20/11
GARISON, ELIZABETH	BK-034211	2	34.59	4868********4007	759733	09/20/11
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	00532B	09/20/11
GEHRING, GARY	BK-032159	2	34.59	5588********4692	093170	09/20/11
GERWIG, TYPHONY	BK-029692	2	31.12	5490********9624	00531B	09/20/11
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	09318C	09/20/11
GINN, JOHN	BK-031110	2	124.48	5453********6642	09321Z	09/20/11
GLASS, JULIE	BK-034111	2	27.06	4873********5521	626554	09/20/11
GLENN, KEVIN	BK-034764	2	27.06	4868********9303	272448	09/20/11
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	120239	09/20/11
GONZALES, VIRGINIA	BK-034306	2	63.87	4460********5430	758518	09/20/11
GONZALEZ, ROBERT	BK-034100	2	53.58	4868********7805	401721	09/20/11
GREEN, WAYNE	BK-032004	2	63.87	4502********3940	034974	09/20/11
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	412380	09/20/11
GULLEY, COLEMAN	BK-030588	2	31.12	4356********3954	190030	09/20/11
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	150135	09/20/11
HALLFORD, JORDAN	BK-034752	2	54.13	4342********1277	695681	09/20/11
HAMMEL, GREG	BK-030684	2	57.48	5539********4355	000007	09/20/11
HAMMETT, ROSE	BK-032287	2	27.06	5455********5042	368229	09/20/11
HARDING JR, MIKE	BK-034716	2	63.86	4867********3637	000307	09/20/11
HAUSSMAN, DENNIS	BK-034245	2	27.06	5539********9079	000008	09/20/11
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	09336C	09/20/11
HEATON, STARLA	BK-030216	2	34.59	4323********0617	360291	09/20/11
HUDSON, DEGORY	BK-032312	2	27.06	4610********8795	000307	09/20/11
HULCHER, AUSTIN	BK-031759	2	27.06	5539********6939	000004	09/20/11
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	017601	09/20/11
IDE, BILL	BK-031395	2	34.59	3727*******5007	125956	09/20/11
JENDRUSCH, SAMMIE	BK-031255	2	34.59	4323********2924	758994	09/20/11
JESTER, KARIN	BK-034996	2	27.06	5178********8139	09369B	09/20/11
JOHNSON, SCOTT	BK-032305	2	59.54	4356********4963	190032	09/20/11
KIRK, HEATHER	BK-034999	2	27.06	4356********0181	190639	09/20/11
KIRK, TORIANO	BK-034794	2	27.06	4862********5406	09370A	09/20/11
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	623425	09/20/11
KNIGHT, TRENT	BK-031971	2	34.59	5275********4855	150933	09/20/11
KOLB, TANYA	BK-034968	2	27.06	4342********3673	654664	09/20/11
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	017600	09/20/11
KYLE, JUSTIN	BK-034594	2	48.72	4744********0332	130333	09/20/11
LACKEY, WILLUM	BK-034168	2	34.59	4761********8025	121710	09/20/11
LAMBERT, LYNETTE	BK-032348	2	27.06	5109********8737	017602	09/20/11
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	190033	09/20/11
LEDBETTER, KAY	BK-034932	2	27.06	5508********7075	053120	09/20/11
MALDONADO, DAMON	BK-032215	2	31.95	5178********0635	09381B	09/20/11
MARKER, LORI	BK-034964	2	34.59	5491********5255	02013P	09/20/11
MASON, SIDNEY	BK-031995	2	34.59	4631********5705	295942	09/20/11
MAY, JOANNA	BK-023074	2	27.06	6011********0031	02050R	09/20/11
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	141624	09/20/11
MENDO, JEORGE	BK-034724	2	34.59	4323********8735	793491	09/20/11
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	010307	09/20/11
MILLER, AMY	BK-034559	2	27.06	4323********7223	434722	09/20/11
MILLER, SCOTT	BK-030842	2	27.06	4323********0411	359586	09/20/11
MONTGOMERY, GARRETT	BK-032007	2	34.59	5275********9201	190931	09/20/11
MOORE, TIM	BK-032217	2	63.87	3772*******1009	184678	09/20/11
MURPHY, TERRY	BK-034970	2	27.06	4631********6804	295943	09/20/11
NASH, NATE	BK-034401	2	34.59	5444********6086	589074	09/20/11
NEWMAN, GAIL	BK-031063	2	34.59	4828********0030	031192	09/20/11
NORIE, SHANE	BK-034113	2	31.12	5539********2276	713837	09/20/11
NUNEZ, SANDRA	BK-031641	2	27.06	4411********1115	010307	09/20/11
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	758519	09/20/11
ORTIZ, EMILIO	BK-031660	2	34.59	4867********2668	020307	09/20/11
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	020307	09/20/11
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	713838	09/20/11
PEARSON, JON	BK-031639	2	34.59	6011********3163	02094P	09/20/11
PEDERSEN, MATHEW	BK-034519	2	34.59	5109********2729	091137	09/20/11
PEDRON, PHILLIP	BK-034518	2	146.14	5466********5445	09401Z	09/20/11
PEREZ, ARACELI	BK-034873	2	54.13	4791********9041	094121	09/20/11
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	017604	09/20/11
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	000043	09/20/11
PITTS, CHRISTINA	BK-034987	2	27.06	4142********1435	623426	09/20/11
PORTALES, GRISELDA	BK-034666	2	34.59	4867********8650	020307	09/20/11
PRILL, ALAN	BK-030471	2	81.19	4427********6873	020307	09/20/11
PRILL, DUSTIN	BK-034686	2	34.59	4427********2714	020307	09/20/11
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	271490	09/20/11
RADEMACHER, SARAH	BK-032155	2	63.87	5109********9005	017603	09/20/11
REED, BRYAN	BK-031606	2	34.59	4868********6901	271492	09/20/11
REESE, DON	BK-030847	2	50.61	4147********7599	38920C	09/20/11
REGENOLD, DAWN	BK-034563	2	59.54	4339********0810	094217	09/20/11
REID, RICK	BK-032315	2	31.12	4888********0799	00532B	09/20/11
REINERT, ANJA	BK-034433	2	31.12	4610********3890	020307	09/20/11
RILEY, VINCE	BK-031186	2	34.59	4867********6119	020307	09/20/11
ROBBINS, AARON	BK-034859	2	54.13	5109********4210	120611	09/20/11
ROBERTS, MICHAEL	BK-034829	2	81.19	5178********9896	09421Z	09/20/11
ROBERTS, WILSON	BK-034959	2	53.58	5539********5714	713839	09/20/11
ROCHA, AMIEE	BK-030276	2	59.54	5466********6219	45190P	09/20/11
ROCHE, JIM	BK-032330	2	27.06	4802********3009	094232	09/20/11
RODRIQUEZ, CARLOS	BK-031202	2	34.59	4919********6415	360294	09/20/11
ROSS, LINDA	BK-034692	2	34.59	5109********3452	017605	09/20/11
RUIZ, EUNICE	BK-028006	2	31.12	4342********6911	271495	09/20/11
RUSSELL, TONY	BK-031213	2	27.06	3743*******5531	254221	09/20/11
RUZEK, SEZER	BK-034994	2	27.06	4744********5487	150234	09/20/11
SALE, JEREMY	BK-034665	2	54.13	5218********4776	020148	09/20/11
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	020307	09/20/11
SARMIENTO, LUIS	BK-034427	2	27.06	4744********7668	120431	09/20/11
SARTELL, JENNIFER	BK-032195	2	27.06	4610********2193	030307	09/20/11
SAUCEDA, LINDA	BK-034791	2	27.06	4147********2471	09398C	09/20/11
SCOTT, NICOLE	BK-034669	2	34.59	4323********4102	794059	09/20/11
SHEPARD, DANIELLE	BK-034928	2	27.06	4110********8307	090592	09/20/11
SMITH, MIKE	BK-034909	2	75.78	5108********7200	060313	09/20/11
SMITH, WENDY	BK-029473	2	34.59	4867********1658	030307	09/20/11
ST. PIERRE, ARLENE	BK-031919	2	31.12	4147********2831	02014C	09/20/11
STAUGH, FRED	BK-032114	2	34.59	5275********0819	160339	09/20/11
TACKMAN, MATT	BK-031557	2	75.78	4610********9326	030307	09/20/11
TAPLEY, LORI	BK-032328	2	27.06	4411********9749	030307	09/20/11
TAYLOR, JAMIE	BK-032236	2	53.58	4610********9439	030307	09/20/11
THOMAS, BRAD	BK-034723	2	30.30	5109********8144	535256	09/20/11
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	168422	09/20/11
TIEKEN, JANAY	BK-032280	2	54.13	5109********6103	017606	09/20/11
TUNNELL, JENA	BK-032307	2	54.13	4323********5119	654668	09/20/11
TURNER, TROY	BK-028775	2	31.12	4266********2097	09416B	09/20/11
UNDERWOOD, MAUREEN	BK-034108	2	31.12	5410********9615	98521P	09/20/11
WALLACE, TODD	BK-031488	2	34.59	4246********0103	094193	09/20/11
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	179796	09/20/11
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	09419Z	09/20/11
WATKINS, JULIE	BK-029352	2	81.19	4888********9480	00532B	09/20/11
WATSON, WAYNE	BK-031027	2	34.59	3728*******2006	121511	09/20/11
WHITE, KIMBERLY	BK-030054	2	31.39	6011********2195	02013B	09/20/11
WHITMIRE, JARED	BK-034568	2	34.59	4323********8724	626323	09/20/11
WHITMIRE, ROBERT	BK-027668	2	32.31	4356********0482	120434	09/20/11
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	135334	09/20/11
WILLIAMS, JASON	BK-034509	2	63.87	4631********3171	295951	09/20/11
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	404463	09/20/11
WILSON, JENNA	BK-031592	2	27.06	4744********9115	150239	09/20/11
WIMAN, ASHLEY	BK-034380	2	27.06	4384********4119	030300	09/20/11
WOHLGEMUTH, JANIS	BK-031337	2	31.12	5176********9789	R2349Z	09/20/11
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	759749	09/20/11
YUZBICK, LANCE	BK-029084	2	27.06	3728*******2001	140613	09/20/11
ZOULEK, DEE	BK-029272	2	27.06	4736********3904	094526	09/20/11

Totals

Count	Card Type	Total
10	American Express	404.61
60	MasterCard	2619.56
105	Visa	4148.09
3	Discover	93.04
0	Other	0.00
		7265.30