11/21/2011

09:07:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOGIDO, ROLANDO	BK-034984	2	54.13	5178********3006	02031Z	11/21/11
ACOSTA, JESSE	BK-034767	2	27.06	5516********2325	084406	11/21/11
ALEXANDER, SHELLEY	BK-031104	2	81.19	4610********1679	005409	11/21/11
ANDERSON, ALICIA	BK-031533	2	59.54	4142********4137	596326	11/21/11
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	05531Z	11/21/11
ASIS, KRISTIN	BK-032277	2	27.06	4117********9603	115141	11/21/11
AUDIRSCH, JEFF	BK-034229	2	31.12	4744********4463	155145	11/21/11
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	265684	11/21/11
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	189423	11/21/11
BASSINGER, STEPHANIE	BK-034239	2	34.59	4356********1215	105742	11/21/11
BAUDO, CHRIS	BK-030543	2	34.59	4744********0302	195843	11/21/11
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	98621P	11/21/11
BEAUCHAMP, RENA	BK-030649	2	28.96	4039********5112	000536	11/21/11
BECK, JESSE	BK-034903	2	27.06	4342********8062	123190	11/21/11
BENDURE, TODD	BK-028348	2	34.59	4888********4593	05538A	11/21/11
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	097402	11/21/11
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	123192	11/21/11
BOWERS, SHERYL	BK-028774	2	73.61	4744********7638	195844	11/21/11
BRADLEY, URSULA	BK-034884	2	27.06	5424********3034	98662P	11/21/11
BREWER, DEAN	BK-032137	2	34.59	3772*******1001	117133	11/21/11
BURKHART, JACKSON	BK-030281	2	27.06	4128********6821	04846B	11/21/11
BURKHART, KEVIN	BK-030641	2	27.06	5539********1993	856251	11/21/11
BURNSIDE, BEN	BK-030150	2	27.06	5539********4642	856252	11/21/11
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	98829P	11/21/11
CARUTHERS, TOMMY	BK-030879	2	34.59	5539********5284	000001	11/21/11
CERNEKA, JON	BK-034250	2	63.87	5438********9773	460255	11/21/11
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	05532B	11/21/11
CHMIEL, ANDREW	BK-034779	2	54.13	5490********7711	05532Z	11/21/11
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000002	11/21/11
CLARK, ALYSCIA	BK-031980	2	107.17	5109********5855	097403	11/21/11
CLARY, SHAWN	BK-034121	2	31.12	4853********8208	738021	11/21/11
CLOER, KATHERINE	BK-034998	2	54.13	5109********4855	097404	11/21/11
COPLEY, JOHNNY	BK-034016	2	24.36	5109********5858	905130	11/21/11
COSTIN, KIZ	BK-027790	2	32.42	5588********3890	98913S	11/21/11
CROWNOVER, WILLIAM	BK-034907	2	34.59	5431********0336	021685	11/21/11
CULLEN, JAMES	BK-032333	2	27.06	5109********3925	097406	11/21/11
DANIEL, LINDSEY	BK-032381	2	34.59	4610********9273	015409	11/21/11
DANLEY, BOB	BK-033941	2	34.59	4755********9290	02051C	11/21/11
DAVIS, JEFFREY	BK-034128	2	31.12	4610********4930	015409	11/21/11
DAVIS, TROY	BK-031504	2	59.54	4356********0201	155148	11/21/11
DAY, STEFANIE	BK-029390	2	59.54	4868********3101	151123	11/21/11
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	05532Z	11/21/11
DIFRANCO, SUSAN	BK-027715	2	59.54	4368********4397	105746	11/21/11
DOMENICO, DAVID	BK-033899	2	34.59	4342********8985	160418	11/21/11
DOUGALL, GWEN	BK-027933	2	27.06	4147********9064	02047C	11/21/11
DOWLER, LORRI	BK-029592	2	76.23	4744********3155	155149	11/21/11
DUDASH, STEPHEN	BK-030230	2	34.59	4610********9717	015409	11/21/11
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	105747	11/21/11
FALLIN, LISA	BK-034757	2	27.06	4323********8419	264131	11/21/11
FARMER, JAMES	BK-032124	2	34.59	4419********9013	075671	11/21/11
FEUER, JEFF	BK-031144	2	31.12	4142********5720	596327	11/21/11
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	02055B	11/21/11
FOX, ALEX	BK-031972	2	34.59	4032********6850	671118	11/21/11
FREDERICK, JENNIFER	BK-034797	2	54.13	4355********7196	3X0P88	11/21/11
FRODEMAN, ROBERT	BK-032021	2	27.06	5466********7059	99218Z	11/21/11
FUENTES, JOHNNY	BK-034186	2	34.59	4610********0096	015409	11/21/11
GARCIA, FRANCISCO	BK-031595	2	63.87	5539********5451	000008	11/21/11
GARISON, ELIZABETH	BK-034211	2	34.59	4342********2018	264132	11/21/11
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	05532B	11/21/11
GEHRING, GARY	BK-032159	2	34.59	5588********4692	020624	11/21/11
GEIS, STEVEN	BK-033929	2	34.59	5490********0924	05532Z	11/21/11
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	02066C	11/21/11
GINN, MARILYN	BK-031698	2	81.19	5453********6642	02067Z	11/21/11
GLASS, JULIE	BK-034047	2	27.06	4873********5521	122329	11/21/11
GLENN, KEVIN	BK-034764	2	27.06	4868********9303	150933	11/21/11
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	195940	11/21/11
GONZALES, VIRGINIA	BK-034306	2	34.59	4460********5430	151125	11/21/11
GONZALEZ, ROBERT	BK-034100	2	53.58	4868********7805	122328	11/21/11
GREEN, WAYNE	BK-032004	2	63.87	4502********3940	299786	11/21/11
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	700121	11/21/11
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	115241	11/21/11
HALLFORD, JORDAN	BK-034752	2	54.13	4342********1277	122332	11/21/11
HAMMEL, GREG	BK-030684	2	57.48	5539********4355	000001	11/21/11
HAMMETT, ROSE	BK-032287	2	27.06	5455********5042	095880	11/21/11
HARDING JR, MIKE	BK-034716	2	63.86	4867********3637	015409	11/21/11
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	02074C	11/21/11
HEATON, STARLA	BK-030216	2	34.59	4323********0617	265698	11/21/11
HOLGERSEN, GARETT	BK-034167	2	34.59	4358********8527	000377	11/21/11
HUDSON, DEGORY	BK-032312	2	27.06	4610********8795	025409	11/21/11
HULCHER, AUSTIN	BK-031759	2	27.06	5539********6939	000001	11/21/11
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	097410	11/21/11
IDE, BILL	BK-031395	2	34.59	3727*******5007	123401	11/21/11
JARRELL, ALYSSA	BK-033956	2	27.06	4867********0377	025409	11/21/11
JENDRUSCH, SAMMIE	BK-031255	2	34.59	4323********2924	148900	11/21/11
JESTER, KARIN	BK-034996	2	27.06	5178********8139	02092B	11/21/11
JOHNSON, SCOTT	BK-032305	2	59.54	4356********4963	115242	11/21/11
JORDAN, JOANNA	BK-034769	2	54.13	5109********5763	097414	11/21/11
JOURDAN, BRANDON	BK-033921	2	27.06	4867********4059	025409	11/21/11
KIRK, HEATHER	BK-034999	2	27.06	4356********0181	145248	11/21/11
KIRK, TORIANO	BK-034794	2	27.06	4862********5406	02096A	11/21/11
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	596328	11/21/11
KNIGHT, TRENT	BK-031971	2	34.59	5275********4855	125341	11/21/11
KOLB, TANYA	BK-034968	2	27.06	4342********3673	204225	11/21/11
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	097415	11/21/11
KYLE, JUSTIN	BK-034594	2	48.72	4610********2759	025409	11/21/11
LAMBERT, LYNETTE	BK-032348	2	27.06	5109********8737	097416	11/21/11
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	195945	11/21/11
LAWDERMILK, MITCH	BK-034042	2	27.06	4610********1212	025409	11/21/11
LAWRENCE, DEMARCUS	BK-031166	2	59.54	4868********7905	160428	11/21/11
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	161456	11/21/11
LEDBETTER, KAY	BK-034932	2	27.06	5508********7075	079638	11/21/11
LUCAS, JOHN	BK-034044	2	27.06	4744********8973	105845	11/21/11
LYNCH, ERICA	BK-034429	2	27.06	5109********3875	097418	11/21/11
MADSEN, MARTIN	BK-034135	2	63.87	4744********2009	195946	11/21/11
MALDONADO, DAMON	BK-032215	2	31.95	5178********0635	02107B	11/21/11
MARKER, LORI	BK-034964	2	34.59	5491********5255	02176P	11/21/11
MASON, SIDNEY	BK-031995	2	34.59	4631********5705	158669	11/21/11
MAY, JOANNA	BK-023074	2	27.06	6011********0031	02112R	11/21/11
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	132908	11/21/11
MENDO, JEORGE	BK-034724	2	34.59	4323********8735	203611	11/21/11
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	025409	11/21/11
MILLER, AMY	BK-034559	2	27.06	4323********7223	264140	11/21/11
MILLER, SCOTT	BK-030842	2	27.06	4323********0411	296512	11/21/11
MORALES, ALVARO	BK-033940	2	34.59	4744********6135	115246	11/21/11
MURPHY, TERRY	BK-034970	2	27.06	4631********6804	158670	11/21/11
NASH, NATE	BK-034401	2	34.59	5444********6086	232992	11/21/11
NEWMAN, GAIL	BK-031063	2	34.59	4828********0030	540304	11/21/11
NUNEZ, SANDRA	BK-031641	2	27.06	4411********1115	025409	11/21/11
ORTIZ, EMILIO	BK-031660	2	34.59	4610********4518	025409	11/21/11
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	025409	11/21/11
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	000002	11/21/11
PEARSON, JON	BK-031639	2	34.59	6011********3163	02186P	11/21/11
PEDERSEN, MATHEW	BK-034519	2	34.59	5109********4629	012485	11/21/11
PEDRON, PHILLIP	BK-034518	2	146.14	5466********5445	02115Z	11/21/11
PEREZ, ARACELI	BK-034873	2	54.13	4791********9041	021398	11/21/11
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	097419	11/21/11
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	000001	11/21/11
PORTALES, GRISELDA	BK-034666	2	34.59	4867********8650	035409	11/21/11
PRILL, ALAN	BK-030471	2	81.19	4427********6873	035409	11/21/11
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	265040	11/21/11
RAY, JORDAN	BK-034073	2	27.06	4868********7707	265710	11/21/11
REED, BRYAN	BK-031606	2	34.59	4868********6901	265041	11/21/11
REESE, DON	BK-030847	2	50.61	4147********7599	13619H	11/21/11
REGENOLD, DAWN	BK-034563	2	59.54	4339********0810	02145G	11/21/11
REID, RICK	BK-032315	2	31.12	4888********0799	05538B	11/21/11
REINERT, ANJA	BK-034433	2	31.12	4610********3890	035409	11/21/11
REYNA, JASON	BK-031877	2	103.77	4060********4915	02092B	11/21/11
RILEY, VINCE	BK-031186	2	34.59	4867********6119	035409	11/21/11
ROBBINS, AARON	BK-034859	2	54.13	5109********4210	133603	11/21/11
ROBERTS, WILSON	BK-034959	2	53.58	5539********5714	000001	11/21/11
ROCHA, AMIEE	BK-030276	2	59.54	5466********6219	00108P	11/21/11
ROCHE, JIM	BK-032330	2	27.06	4802********3009	021290	11/21/11
RODRIQUEZ, CARLOS	BK-031202	2	34.59	4919********6415	265718	11/21/11
ROSS, LINDA	BK-034692	2	34.59	5109********3452	097423	11/21/11
RUIZ, EUNICE	BK-028006	2	31.12	4342********6911	150942	11/21/11
RUSSELL, TONY	BK-031213	2	27.06	3743*******5531	105794	11/21/11
RUZEK, SEZER	BK-034994	2	27.06	4744********5487	105041	11/21/11
SALE, JEREMY	BK-034665	2	54.13	5218********4776	021799	11/21/11
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	035409	11/21/11
SARMIENTO, LUIS	BK-034427	2	27.06	4744********7668	145347	11/21/11
SAUCEDA, LINDA	BK-034791	2	27.06	4147********2471	02122C	11/21/11
SCOTT, NICOLE	BK-034669	2	34.59	4323********4102	204236	11/21/11
SMITH, MIKE	BK-034909	2	75.78	5108********7200	085403	11/21/11
SMITH, WENDY	BK-029473	2	34.59	4867********1658	035409	11/21/11
ST. PIERRE, ARLENE	BK-031919	2	31.12	4147********2831	02137C	11/21/11
STANTON, WILLIAM	BK-033968	2	31.12	4631********6931	158678	11/21/11
STAUGH, FRED	BK-032114	2	34.59	5275********0819	125346	11/21/11
TACKMAN, MATT	BK-031557	2	75.78	4610********9326	035409	11/21/11
TADLOCK, VICTORIA	BK-033917	2	31.12	5466********9475	00303P	11/21/11
TAPLEY, LORI	BK-032328	2	27.06	4411********9749	035409	11/21/11
THOMAS, BRAD	BK-034723	2	30.30	5109********8144	510310	11/21/11
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	163246	11/21/11
TIEKEN, JANAY	BK-032280	2	54.13	5109********6103	097424	11/21/11
TOWERY, KEITH	BK-034633	2	27.06	4447********6148	021819	11/21/11
TUNNELL, JENA	BK-032307	2	54.13	4323********5119	160435	11/21/11
TURNER, TROY	BK-028775	2	31.12	4266********2097	02130B	11/21/11
UNDERWOOD, MAUREEN	BK-034108	2	31.12	5410********9615	48417P	11/21/11
URIAS, MYRA	BK-034921	2	75.78	4631********3138	158683	11/21/11
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	174092	11/21/11
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	02133Z	11/21/11
WATSON, WAYNE	BK-031027	2	34.59	3728*******2006	164285	11/21/11
WERKLEY, CARRIE	BK-034766	2	27.06	4342********5236	296521	11/21/11
WHITE, KIMBERLY	BK-030054	2	31.39	6011********2195	02139B	11/21/11
WHITMIRE, JARED	BK-034568	2	34.59	4323********8724	122346	11/21/11
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	501575	11/21/11
WILLIAMS, JASON	BK-034509	2	63.87	4631********3171	158685	11/21/11
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	051001	11/21/11
WILSON, JENNA	BK-031592	2	27.06	4744********9115	105046	11/21/11
WIMAN, ASHLEY	BK-034380	2	27.06	4384********4119	217973	11/21/11
WOHLGEMUTH, JANIS	BK-031337	2	31.12	5176********9789	R7351Z	11/21/11
WOOD, KENNETH	BK-032284	2	31.12	4143********8299	913672	11/21/11
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	296525	11/21/11
YUZBICK, LANCE	BK-029084	2	27.06	3728*******2001	164496	11/21/11
ZOULEK, DEE	BK-029272	2	27.06	4736********3904	021458	11/21/11

Totals

Count	Card Type	Total
9	American Express	340.74
60	MasterCard	2482.10
112	Visa	4464.62
3	Discover	93.04
0	Other	0.00
		7380.50