Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GILMARA |
BK-034030 |
1 |
31.12 |
4867********7085 |
014606 |
12/05/11 |
| ADAMS, KARA |
BK-023727 |
1 |
31.12 |
5424********5320 |
09875P |
12/05/11 |
| ADAMS, SCOTT |
BK-030370 |
1 |
57.48 |
4356********6538 |
184664 |
12/05/11 |
| AKRAM, JAVED |
BK-028800 |
1 |
31.12 |
4802********2345 |
080836 |
12/05/11 |
| ALSPACH, STEVEN |
BK-034071 |
1 |
59.54 |
5452********2070 |
04550Z |
12/05/11 |
| AREL, STEVEN |
BK-034793 |
1 |
54.13 |
5432********4746 |
231106 |
12/05/11 |
| AUGSBURGER, ANDREW |
BK-033965 |
1 |
27.06 |
6011********8963 |
00506R |
12/05/11 |
| AXTELL, RANDY |
BK-034603 |
1 |
34.59 |
4259********5118 |
458685 |
12/05/11 |
| BAILEY, JERONE |
BK-031522 |
1 |
54.13 |
4147********1255 |
08061C |
12/05/11 |
| BARKER, NORMA |
BK-031801 |
1 |
34.59 |
6011********9890 |
00548Q |
12/05/11 |
| BASALDUA, MICHAEL |
BK-034212 |
1 |
29.23 |
4342********0399 |
463321 |
12/05/11 |
| BATES, JOSH |
BK-030220 |
1 |
59.54 |
5452********8421 |
04553Z |
12/05/11 |
| BEGAJ, IRA |
BK-031119 |
1 |
81.19 |
4465********3608 |
00557A |
12/05/11 |
| BESSELMAN, LAUREN |
BK-034086 |
1 |
27.06 |
5424********5426 |
09917B |
12/05/11 |
| BETHEA, MATT |
BK-032264 |
1 |
27.06 |
5109********7688 |
088791 |
12/05/11 |
| BLACK, MADISON |
BK-032003 |
1 |
34.59 |
3728*******3008 |
156170 |
12/05/11 |
| BLAKELY, RACHEL |
BK-033900 |
1 |
34.59 |
4744********5823 |
184666 |
12/05/11 |
| BOYDSTON, ANDY |
BK-033922 |
1 |
27.06 |
4323********8705 |
531067 |
12/05/11 |
| BRADLEY, JOHN |
BK-028899 |
1 |
27.06 |
5275********2542 |
194166 |
12/05/11 |
| BREIT, JACQUELINE |
BK-031825 |
1 |
63.87 |
4342********5416 |
542928 |
12/05/11 |
| BREWER, ALLISON |
BK-034240 |
1 |
31.12 |
4465********1516 |
00584A |
12/05/11 |
| BRICE, KENTON |
BK-034447 |
1 |
54.13 |
5491********4599 |
00557P |
12/05/11 |
| BROOKS, JAMEY |
BK-029773 |
1 |
34.59 |
4388********2671 |
08065C |
12/05/11 |
| BUDNAR, RONALD |
BK-031465 |
1 |
31.12 |
4060********4614 |
08034B |
12/05/11 |
| BURGOS, KATRINA |
BK-031544 |
1 |
59.54 |
5424********6985 |
09973P |
12/05/11 |
| BUTTON, JOHN |
BK-030315 |
1 |
47.63 |
4744********7811 |
114569 |
12/05/11 |
| CALABRESE, SAM |
BK-031101 |
1 |
34.59 |
5153********0302 |
040661 |
12/05/11 |
| CANO, MICAH |
BK-034320 |
1 |
34.59 |
4610********8991 |
014606 |
12/05/11 |
| CHESKY, KRIS |
BK-031132 |
1 |
34.59 |
4502********3923 |
358517 |
12/05/11 |
| CLOUSE, SHARON |
BK-034370 |
1 |
59.54 |
4342********4057 |
458686 |
12/05/11 |
| COMPOTARO, MICHAEL |
BK-034142 |
1 |
34.59 |
3797*******1000 |
156558 |
12/05/11 |
| COOPER, SHANNON |
BK-034233 |
1 |
31.12 |
3725*******1001 |
123385 |
12/05/11 |
| CORCORAN, JOHN |
BK-026952 |
1 |
52.32 |
5466********0565 |
09987P |
12/05/11 |
| CORTES, MARIANNA |
BK-034394 |
1 |
34.59 |
5109********9094 |
584307 |
12/05/11 |
| COX, ETHAN |
BK-030703 |
1 |
59.54 |
4631********4066 |
146983 |
12/05/11 |
| DAVIS, CARL |
BK-032329 |
1 |
34.59 |
4342********5673 |
580708 |
12/05/11 |
| DEL ANGEL, SOFIA |
BK-027883 |
1 |
79.13 |
4342********9561 |
459525 |
12/05/11 |
| DELAFIELD, TAYLOR |
BK-032441 |
1 |
59.54 |
5539********6006 |
000098 |
12/05/11 |
| DEVINE, WILLIAM |
BK-034268 |
1 |
27.06 |
4388********6453 |
08074C |
12/05/11 |
| DHAMEJA, AMIT |
BK-034357 |
1 |
27.06 |
4264********0500 |
04557C |
12/05/11 |
| DUNSON, TED |
BK-031952 |
1 |
34.59 |
5466********3381 |
10014P |
12/05/11 |
| DYE, IVY |
BK-034837 |
1 |
54.13 |
4744********5812 |
134669 |
12/05/11 |
| ELLIOT, JOEL |
BK-032077 |
1 |
63.87 |
3725*******1025 |
137517 |
12/05/11 |
| FAGAN, ALECIA |
BK-031096 |
1 |
31.12 |
4342********4241 |
459526 |
12/05/11 |
| FOX, MAX |
BK-034076 |
1 |
27.06 |
4342********8429 |
464536 |
12/05/11 |
| FROWE, CAROL |
BK-031736 |
1 |
63.86 |
4867********4747 |
024606 |
12/05/11 |
| FURLOW, PHILIP |
BK-031157 |
1 |
34.58 |
5571********2042 |
000061 |
12/05/11 |
| GAMEL, STEVEN |
BK-031552 |
1 |
31.12 |
3727*******1003 |
123503 |
12/05/11 |
| GARCIA, GUSTAVO |
BK-033914 |
1 |
27.66 |
4610********7262 |
024606 |
12/05/11 |
| GATES, MARK |
BK-031542 |
1 |
34.59 |
5466********1280 |
10042P |
12/05/11 |
| GERMANI, DAVID |
BK-031954 |
1 |
63.87 |
5539********8568 |
000063 |
12/05/11 |
| GOH, SAMUEL |
BK-031848 |
1 |
57.48 |
5466********4899 |
08081Z |
12/05/11 |
| GONZALEZ, BECKY |
BK-034645 |
1 |
27.06 |
4313********4173 |
04555C |
12/05/11 |
| GRUBKE, ANGELA |
BK-034823 |
1 |
54.13 |
4147********4136 |
92328C |
12/05/11 |
| GUIDRY, KIM |
BK-031017 |
1 |
53.58 |
4631********8823 |
146985 |
12/05/11 |
| HALL, DAX |
BK-034063 |
1 |
27.06 |
5109********0702 |
088792 |
12/05/11 |
| HAMILTON, KRISTEN |
BK-032344 |
1 |
27.06 |
4744********9281 |
184762 |
12/05/11 |
| HAMMER, STACY |
BK-034890 |
1 |
27.06 |
5491********5028 |
00585P |
12/05/11 |
| HARDING, DEBI |
BK-034718 |
1 |
57.48 |
5143********2143 |
662806 |
12/05/11 |
| HARRINGTON, MARTA |
BK-031799 |
1 |
54.13 |
4323********3517 |
458688 |
12/05/11 |
| HART, KATIE |
BK-034977 |
1 |
31.12 |
4744********3101 |
144665 |
12/05/11 |
| HAUSER, DUSTIN |
BK-034642 |
1 |
31.12 |
4300********8499 |
00559B |
12/05/11 |
| HAWPE, JOHN |
BK-032100 |
1 |
34.59 |
4744********8656 |
194563 |
12/05/11 |
| HEIMAN, MARYA |
BK-034425 |
1 |
27.06 |
4342********6642 |
463324 |
12/05/11 |
| HENDRIX, MARY |
BK-034891 |
1 |
31.12 |
4342********7210 |
458690 |
12/05/11 |
| HINZ, HALI |
BK-031857 |
1 |
34.59 |
6011********6429 |
00552R |
12/05/11 |
| HODGE, AUSTIN BRETT |
BK-034079 |
1 |
27.06 |
4610********7192 |
024606 |
12/05/11 |
| HOWARD, CURTIS |
BK-034064 |
1 |
32.31 |
4342********5946 |
489994 |
12/05/11 |
| HUDNALL, ROB |
BK-032029 |
1 |
31.12 |
5588********6763 |
10098Z |
12/05/11 |
| JACOBSON, TEAGAN |
BK-032147 |
1 |
34.59 |
4868********9707 |
580709 |
12/05/11 |
| JENNINGS, JENNIFER |
BK-032286 |
1 |
34.59 |
3774*******0982 |
352023 |
12/05/11 |
| JOHNSON, COY |
BK-034986 |
1 |
54.13 |
4867********1846 |
024606 |
12/05/11 |
| JOHNSON, NANCY |
BK-029751 |
1 |
59.54 |
4356********4642 |
114664 |
12/05/11 |
| JONES, KELLI |
BK-034102 |
1 |
34.59 |
4610********0316 |
024606 |
12/05/11 |
| JORDAN, CHRISTA |
BK-034893 |
1 |
27.06 |
4610********8882 |
024606 |
12/05/11 |
| KEELE, TIMOTHY |
BK-031489 |
1 |
34.59 |
4323********5405 |
580710 |
12/05/11 |
| KEELING, DANIEL |
BK-034980 |
1 |
34.59 |
5539********8186 |
000066 |
12/05/11 |
| KENNEDY, NIKKI |
BK-034845 |
1 |
27.06 |
3767*******2003 |
115845 |
12/05/11 |
| KEY, DEBBY |
BK-028674 |
1 |
31.12 |
4305********1070 |
08121A |
12/05/11 |
| KIMBRO, KARIN |
BK-033887 |
1 |
27.06 |
4744********7588 |
114665 |
12/05/11 |
| KING, MARTYN |
BK-034611 |
1 |
27.05 |
4342********8955 |
555620 |
12/05/11 |
| LATIMER, GENE |
BK-030841 |
1 |
54.13 |
4428********0067 |
92356B |
12/05/11 |
| LEGERE, ANNE |
BK-028392 |
1 |
31.63 |
4744********3896 |
144669 |
12/05/11 |
| LEMME, ISAAC |
BK-032072 |
1 |
27.06 |
5539********9680 |
000067 |
12/05/11 |
| LEWIS, BRANDON |
BK-031638 |
1 |
59.54 |
6011********0761 |
00583R |
12/05/11 |
| LIPSCOMB, WENDELL |
BK-031722 |
1 |
34.59 |
4342********7873 |
530120 |
12/05/11 |
| LIRA, RALPH |
BK-031053 |
1 |
31.12 |
6011********5624 |
00512P |
12/05/11 |
| LOCKER, JOSH |
BK-034004 |
1 |
27.06 |
4342********7808 |
531068 |
12/05/11 |
| LORETH, KELLEY |
BK-034490 |
1 |
54.13 |
4342********5398 |
407973 |
12/05/11 |
| LUCUS, APRIL |
BK-032054 |
1 |
53.96 |
4342********5125 |
459527 |
12/05/11 |
| MACALLISTER, BRANDI |
BK-030250 |
1 |
34.59 |
4142********6527 |
811759 |
12/05/11 |
| MAHAN, MARISA |
BK-033828 |
1 |
63.87 |
4356********6310 |
184766 |
12/05/11 |
| MARSHALL, JESSE |
BK-034708 |
1 |
54.13 |
5432********7209 |
133297 |
12/05/11 |
| MATHIS, NATHAN |
BK-031786 |
1 |
34.59 |
5458********2578 |
00586B |
12/05/11 |
| MCBEE, MARILYN |
BK-031464 |
1 |
31.12 |
3739*******2005 |
163913 |
12/05/11 |
| MCCABE, RAYMOND |
BK-030079 |
1 |
27.06 |
3717*******2008 |
150112 |
12/05/11 |
| MCGUIRE, ASHLEY |
BK-034936 |
1 |
27.06 |
4342********5818 |
579061 |
12/05/11 |
| MEADOWS, GUY |
BK-034713 |
1 |
63.87 |
5466********9392 |
10251P |
12/05/11 |
| MILLER, PATRICIA |
BK-034698 |
1 |
27.06 |
4342********2085 |
407974 |
12/05/11 |
| MILLER, SHAWNA |
BK-030190 |
1 |
34.59 |
4417********1985 |
08110C |
12/05/11 |
| MILLER, STEVE |
BK-032056 |
1 |
61.65 |
4342********0932 |
463812 |
12/05/11 |
| MOCK, COLLIN |
BK-034184 |
1 |
27.06 |
4264********3319 |
04554A |
12/05/11 |
| MOHAMMADI, ERIC |
BK-033895 |
1 |
27.06 |
4744********2491 |
194569 |
12/05/11 |
| MORSE, BILL |
BK-030904 |
1 |
34.59 |
4499********8388 |
133409 |
12/05/11 |
| MURO, LAMAR |
BK-030820 |
1 |
34.59 |
4888********6730 |
04555A |
12/05/11 |
| NEAL, LINDA |
BK-032291 |
1 |
27.06 |
5466********1869 |
10265Z |
12/05/11 |
| NELSON, NANCY |
BK-031747 |
1 |
34.59 |
3715*******2008 |
189982 |
12/05/11 |
| NERPEL, ROB |
BK-023729 |
1 |
31.12 |
4266********7455 |
08117B |
12/05/11 |
| NEWMAN, COREY |
BK-032317 |
1 |
34.59 |
4465********7854 |
00559B |
12/05/11 |
| NILAND, JAMEY |
BK-032320 |
1 |
54.13 |
4868********8318 |
463327 |
12/05/11 |
| NORTHAM, SALLY |
BK-030211 |
1 |
59.54 |
5458********2298 |
00587P |
12/05/11 |
| NUGENT, ELIZABETH |
BK-031668 |
1 |
34.59 |
4356********3860 |
144764 |
12/05/11 |
| ORTIZ, RALPH |
BK-028031 |
1 |
31.12 |
4610********3847 |
034606 |
12/05/11 |
| PARKS, JASON |
BK-030277 |
1 |
34.59 |
4142********6712 |
811761 |
12/05/11 |
| PATRICK, NEIL |
BK-034489 |
1 |
63.87 |
4610********6685 |
034606 |
12/05/11 |
| PAYNE, CELCILIA |
BK-031945 |
1 |
31.12 |
5466********2645 |
08113P |
12/05/11 |
| PEACE, KELLY |
BK-034975 |
1 |
34.59 |
5466********9681 |
10292Z |
12/05/11 |
| PEACOCK, KYLE |
BK-034726 |
1 |
30.30 |
5539********4222 |
000098 |
12/05/11 |
| PHELPS, JIM |
BK-030957 |
1 |
35.59 |
4744********3118 |
114761 |
12/05/11 |
| PHILLIPS, LEE ANN |
BK-031706 |
1 |
34.59 |
5516********2892 |
036791 |
12/05/11 |
| PICEK, WILLIAM |
BK-030752 |
1 |
34.59 |
5109********9337 |
890115 |
12/05/11 |
| POLLARD, SAVANNE |
BK-029268 |
1 |
34.59 |
4744********8741 |
134769 |
12/05/11 |
| POSEY, JUSTIN |
BK-034327 |
1 |
34.59 |
5275********4836 |
104866 |
12/05/11 |
| POTTS, TONY |
BK-029105 |
1 |
34.59 |
4465********9429 |
00560B |
12/05/11 |
| PRICE, GREG |
BK-030151 |
1 |
31.12 |
3715*******3006 |
134343 |
12/05/11 |
| PROCTOR, MARCUS |
BK-034049 |
1 |
31.12 |
4342********8699 |
408450 |
12/05/11 |
| PUGLIESE, CARL |
BK-034341 |
1 |
63.87 |
4635********6859 |
144765 |
12/05/11 |
| PUYEAR, JASON |
BK-032289 |
1 |
63.87 |
4610********5980 |
044606 |
12/05/11 |
| REDENBAUGH, ANOTA |
BK-029826 |
1 |
34.59 |
5109********1245 |
088793 |
12/05/11 |
| REED, ALVIN |
BK-032090 |
1 |
57.48 |
4488********8591 |
020765 |
12/05/11 |
| RICHARDSON, ALBERT |
BK-034456 |
1 |
48.71 |
5458********3557 |
00560Z |
12/05/11 |
| ROBERTS, JARED |
BK-031396 |
1 |
53.58 |
4264********1415 |
04557A |
12/05/11 |
| ROBERTSON, JESSE |
BK-034099 |
1 |
34.59 |
4266********2616 |
08132B |
12/05/11 |
| ROWLEY, CAROL |
BK-034710 |
1 |
27.06 |
5466********4120 |
10334P |
12/05/11 |
| SALE, RICHARD |
BK-031876 |
1 |
63.87 |
5466********9762 |
10348P |
12/05/11 |
| SCHEDEEN, GLENN |
BK-029775 |
1 |
59.54 |
6011********4858 |
00558B |
12/05/11 |
| SCHULTZ, KEVIN |
BK-027078 |
1 |
59.54 |
3772*******1003 |
109430 |
12/05/11 |
| SHANKLIN, LEE |
BK-029022 |
1 |
31.12 |
4202********6363 |
206179 |
12/05/11 |
| SHEPHERD, BRENDA |
BK-031044 |
1 |
81.12 |
5401********5437 |
08138Z |
12/05/11 |
| SHIELDS, MARSHA |
BK-031424 |
1 |
34.59 |
5539********4920 |
000060 |
12/05/11 |
| SHULTS, JULIE |
BK-030500 |
1 |
34.59 |
4610********9117 |
044606 |
12/05/11 |
| SICKING, BLAKE |
BK-033856 |
1 |
27.04 |
4342********1668 |
623397 |
12/05/11 |
| SIMPSON, GEORGEANNA |
BK-027417 |
1 |
31.39 |
5200********5808 |
04555Z |
12/05/11 |
| SNYDER, MARC |
BK-032271 |
1 |
54.13 |
4342********6567 |
458693 |
12/05/11 |
| SPROCK, CARL |
BK-032120 |
1 |
32.31 |
5513********9490 |
064449 |
12/05/11 |
| STEWART, THOMAS |
BK-034804 |
1 |
27.06 |
5539********4660 |
000060 |
12/05/11 |
| STROUD, NANCY |
BK-028163 |
1 |
55.00 |
4147********3982 |
92370D |
12/05/11 |
| SUIKKARI, TOMI |
BK-034098 |
1 |
90.93 |
5472********7083 |
081808 |
12/05/11 |
| SWAIN, DEAN |
BK-033915 |
1 |
53.58 |
4356********4635 |
144767 |
12/05/11 |
| SWAN, ELEATA |
BK-028739 |
1 |
34.58 |
5466********9886 |
R6115B |
12/05/11 |
| SWINDLE, KEN |
BK-030272 |
1 |
92.01 |
4142********6367 |
054604 |
12/05/11 |
| TERRY, TIM |
BK-034904 |
1 |
32.48 |
4802********8451 |
081682 |
12/05/11 |
| THOMPSON, TROY |
BK-030166 |
1 |
34.58 |
5109********7597 |
088794 |
12/05/11 |
| TILLY, ANDY |
BK-034785 |
1 |
34.59 |
5466********5084 |
10390P |
12/05/11 |
| TORGET, ALEXANDRA |
BK-034750 |
1 |
27.06 |
4313********0181 |
04555C |
12/05/11 |
| TORRES, LINDA |
BK-029811 |
1 |
53.58 |
6011********0955 |
00560R |
12/05/11 |
| TRINH, DORIS |
BK-034990 |
1 |
27.06 |
6011********7401 |
00590R |
12/05/11 |
| TROWER, DWAYNE |
BK-032202 |
1 |
32.31 |
6011********9089 |
00521R |
12/05/11 |
| TURNER, WILLIAM |
BK-032244 |
1 |
34.59 |
4342********2493 |
458694 |
12/05/11 |
| VILLAREAL, ANDY |
BK-032065 |
1 |
34.59 |
3747*******7194 |
535455 |
12/05/11 |
| VOLLER, KAMERON |
BK-030769 |
1 |
34.59 |
5466********4046 |
10445P |
12/05/11 |
| WAYNE, MERYL |
BK-031834 |
1 |
34.59 |
4631********8079 |
146990 |
12/05/11 |
| WEYER, DOUGLAS |
BK-031281 |
1 |
34.59 |
3727*******1006 |
117660 |
12/05/11 |
| WILKINS, KELLY |
BK-032136 |
1 |
54.13 |
4342********9451 |
407978 |
12/05/11 |
| WILLIAMS, BARRY |
BK-034271 |
1 |
27.06 |
4867********2868 |
044606 |
12/05/11 |
| WILLIAMS, RICHARD |
BK-034592 |
1 |
53.58 |
3728*******2003 |
106288 |
12/05/11 |
| WILLIS, ANDREA |
BK-031006 |
1 |
31.12 |
4730********8047 |
540176 |
12/05/11 |
| WILSON, BRENDA |
BK-034899 |
1 |
81.19 |
5109********7723 |
088796 |
12/05/11 |
| WILSON, CHRIS |
BK-031546 |
1 |
34.59 |
5466********8430 |
10501P |
12/05/11 |
| WILSON, JENNIFER |
BK-034299 |
1 |
27.06 |
3713*******2002 |
184405 |
12/05/11 |
| WILSON, REBECCA |
BK-025336 |
1 |
31.12 |
4342********4830 |
579065 |
12/05/11 |
| WOLF, ROBERT |
BK-030937 |
1 |
164.49 |
3713*******4008 |
109192 |
12/05/11 |
| WOMACK, STEPHANIE |
BK-034037 |
1 |
34.59 |
4888********4933 |
04556B |
12/05/11 |
| WOOD, DENNIS |
BK-029245 |
1 |
54.59 |
4342********2856 |
491627 |
12/05/11 |
| WOODSON, KIM |
BK-024409 |
1 |
31.39 |
5109********5588 |
088798 |
12/05/11 |
| ZANGOEI, LINDSEY |
BK-030758 |
1 |
34.59 |
3717*******1002 |
199871 |
12/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
789.27 |
| 52 |
MasterCard |
2205.81 |
| 97 |
Visa |
3938.55 |
| 9 |
Discover |
359.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7293.02 |