Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOGIDO, ROLANDO |
BK-034984 |
2 |
54.13 |
5178********3006 |
07976Z |
12/20/11 |
| ALEXANDER, SHELLEY |
BK-031104 |
2 |
81.19 |
4610********1679 |
013908 |
12/20/11 |
| ANDERSON, ALICIA |
BK-031533 |
2 |
59.54 |
4142********4137 |
057860 |
12/20/11 |
| ARMEY, JEANINE |
BK-028020 |
2 |
31.12 |
5452********2489 |
03594Z |
12/20/11 |
| ASIS, KRISTIN |
BK-032277 |
2 |
27.06 |
4117********9603 |
183198 |
12/20/11 |
| AUDIRSCH, JEFF |
BK-034229 |
2 |
31.12 |
4744********4463 |
133290 |
12/20/11 |
| AULT, JOHN |
BK-034906 |
2 |
54.13 |
5109********8831 |
076109 |
12/20/11 |
| BACCUS, ALAN |
BK-028639 |
2 |
63.87 |
4868********7600 |
657839 |
12/20/11 |
| BAKER, SCOTT |
BK-029598 |
2 |
34.59 |
3715*******1009 |
143932 |
12/20/11 |
| BASSINGER, STEPHANIE |
BK-034239 |
2 |
34.59 |
4356********1215 |
193591 |
12/20/11 |
| BAUDO, CHRIS |
BK-030543 |
2 |
34.59 |
4744********0302 |
183795 |
12/20/11 |
| BEATTIE, RYAN |
BK-030699 |
2 |
59.54 |
5466********9228 |
28099P |
12/20/11 |
| BECK, JESSE |
BK-034903 |
2 |
27.06 |
4342********8062 |
702050 |
12/20/11 |
| BENDURE, TODD |
BK-028348 |
2 |
34.59 |
4888********4593 |
03598A |
12/20/11 |
| BOLAND, PATRICK |
BK-030740 |
2 |
54.13 |
5109********5537 |
076108 |
12/20/11 |
| BOMAR, ELISHA |
BK-029154 |
2 |
50.00 |
4323********3208 |
563322 |
12/20/11 |
| BOWERS, SHERYL |
BK-028774 |
2 |
73.61 |
4744********7638 |
183796 |
12/20/11 |
| BRADLEY, URSULA |
BK-034884 |
2 |
27.06 |
5424********3034 |
28196P |
12/20/11 |
| BREWER, DEAN |
BK-032137 |
2 |
34.59 |
3772*******1001 |
172776 |
12/20/11 |
| BROOKS, SHERMONTE |
BK-034384 |
2 |
34.59 |
4610********4941 |
013908 |
12/20/11 |
| BUFFINGTON, JAMIE |
BK-034565 |
2 |
27.06 |
4801********3578 |
020165 |
12/20/11 |
| BURKHART, JACKSON |
BK-030281 |
2 |
27.06 |
4128********6821 |
85035B |
12/20/11 |
| BURKHART, KEVIN |
BK-030641 |
2 |
27.06 |
5539********1993 |
000009 |
12/20/11 |
| CALHOUN, CALVIN |
BK-013177 |
2 |
34.59 |
5424********4244 |
28224P |
12/20/11 |
| CARROLL, JOHN |
BK-034529 |
2 |
50.60 |
5109********0508 |
076110 |
12/20/11 |
| CARUTHERS, TOMMY |
BK-030879 |
2 |
34.59 |
5539********5284 |
000006 |
12/20/11 |
| CERNEKA, JON |
BK-034250 |
2 |
63.87 |
5438********9773 |
487818 |
12/20/11 |
| CHIT, DANIEL |
BK-034827 |
2 |
34.59 |
4888********2193 |
03594B |
12/20/11 |
| CHMIEL, ANDREW |
BK-034779 |
2 |
54.13 |
5490********7711 |
03590Z |
12/20/11 |
| CHRISTIANSEN, KELLY |
BK-030034 |
2 |
27.06 |
5539********8999 |
000009 |
12/20/11 |
| CLARK, ALYSCIA |
BK-031980 |
2 |
107.17 |
5109********5855 |
076106 |
12/20/11 |
| CLARY, SHAWN |
BK-034121 |
2 |
31.12 |
4853********8208 |
307849 |
12/20/11 |
| CLOWER, JOHN |
BK-031339 |
2 |
27.06 |
5109********5410 |
076114 |
12/20/11 |
| CONNER, JEANINE |
BK-034057 |
2 |
27.06 |
4502********7933 |
425586 |
12/20/11 |
| COPLEY, JOHNNY |
BK-034016 |
2 |
24.36 |
5109********5858 |
962510 |
12/20/11 |
| COSTIN, KIZ |
BK-027790 |
2 |
32.42 |
5588********3890 |
28293S |
12/20/11 |
| CROWNOVER, WILLIAM |
BK-034907 |
2 |
34.59 |
5431********0336 |
020166 |
12/20/11 |
| CULLEN, JAMES |
BK-032333 |
2 |
27.06 |
5109********3925 |
076107 |
12/20/11 |
| DANIEL, LINDSEY |
BK-032381 |
2 |
34.59 |
4610********9273 |
023908 |
12/20/11 |
| DANLEY, BOB |
BK-033941 |
2 |
34.59 |
4755********9290 |
07976C |
12/20/11 |
| DAVIS, TROY |
BK-031504 |
2 |
59.54 |
4356********0201 |
183798 |
12/20/11 |
| DAY, STEFANIE |
BK-029390 |
2 |
59.54 |
4868********3101 |
582657 |
12/20/11 |
| DEROW, JUSTIN |
BK-034218 |
2 |
34.59 |
5490********5929 |
03599Z |
12/20/11 |
| DIFRANCO, SUSAN |
BK-027715 |
2 |
59.54 |
5466********6621 |
28446Z |
12/20/11 |
| DOMENICO, DAVID |
BK-033899 |
2 |
34.59 |
4342********8985 |
655194 |
12/20/11 |
| DOUGALL, GWEN |
BK-027933 |
2 |
27.06 |
4147********9064 |
07980C |
12/20/11 |
| DOWLER, LORRI |
BK-029592 |
2 |
76.23 |
4744********3155 |
193595 |
12/20/11 |
| DUDASH, STEPHEN |
BK-030230 |
2 |
34.59 |
4610********9717 |
023908 |
12/20/11 |
| DUTEIL, BOB |
BK-031075 |
2 |
31.12 |
4744********6156 |
183293 |
12/20/11 |
| FALLIN, LISA |
BK-034757 |
2 |
27.06 |
4323********8419 |
582210 |
12/20/11 |
| FARMER, JAMES |
BK-032124 |
2 |
34.59 |
4419********9013 |
104328 |
12/20/11 |
| FEUER, JEFF |
BK-031144 |
2 |
31.12 |
4142********5720 |
057861 |
12/20/11 |
| FOOTE, DAVID |
BK-031903 |
2 |
34.59 |
4266********9958 |
07986B |
12/20/11 |
| FOX, ALEX |
BK-031972 |
2 |
34.59 |
4032********6850 |
788305 |
12/20/11 |
| FREDERICK, JENNIFER |
BK-034797 |
2 |
54.13 |
4355********7196 |
4N5KX5 |
12/20/11 |
| FRODEMAN, ROBERT |
BK-033858 |
2 |
27.06 |
5466********7059 |
28655Z |
12/20/11 |
| FUENTES, JOHNNY |
BK-034186 |
2 |
34.59 |
4610********0096 |
023908 |
12/20/11 |
| GARCIA, FRANCISCO |
BK-031595 |
2 |
63.87 |
5539********5451 |
000006 |
12/20/11 |
| GARISON, ELIZABETH |
BK-034211 |
2 |
34.59 |
4342********2018 |
655845 |
12/20/11 |
| GAULTNEY, RICHARD |
BK-031439 |
2 |
31.12 |
5329********4240 |
03591B |
12/20/11 |
| GEHRING, GARY |
BK-032159 |
2 |
34.59 |
5588********4692 |
079944 |
12/20/11 |
| GEIS, STEVEN |
BK-033929 |
2 |
34.59 |
5490********0924 |
03594Z |
12/20/11 |
| GERWIG, TYPHONY |
BK-029692 |
2 |
31.12 |
5490********1088 |
03595B |
12/20/11 |
| GILLUM, JIMMY |
BK-024841 |
2 |
31.12 |
4253********8675 |
07998C |
12/20/11 |
| GINN, MARILYN |
BK-031698 |
2 |
81.19 |
5453********6642 |
07999P |
12/20/11 |
| GLASS, JULIE |
BK-034047 |
2 |
27.06 |
4873********5521 |
657849 |
12/20/11 |
| GLENN, KEVIN |
BK-034764 |
2 |
27.06 |
4868********9303 |
596667 |
12/20/11 |
| GLOWNEY, ERIN |
BK-031956 |
2 |
31.12 |
4356********2448 |
183893 |
12/20/11 |
| GONZALES, VIRGINIA |
BK-034306 |
2 |
34.59 |
4460********5430 |
561353 |
12/20/11 |
| GONZALEZ, ROBERT |
BK-034100 |
2 |
53.58 |
4868********7805 |
736183 |
12/20/11 |
| GREEN, WAYNE |
BK-032004 |
2 |
63.87 |
4502********3940 |
425587 |
12/20/11 |
| GREENE, DONNIE |
BK-032123 |
2 |
34.59 |
5103********6152 |
723864 |
12/20/11 |
| GULLEY, COLEMAN |
BK-030588 |
2 |
31.12 |
5109********4597 |
076121 |
12/20/11 |
| HADIDI, FATANEH |
BK-032459 |
2 |
31.12 |
4356********6398 |
183894 |
12/20/11 |
| HALLFORD, JORDAN |
BK-034752 |
2 |
54.13 |
4342********1277 |
564670 |
12/20/11 |
| HAMMEL, GREG |
BK-030684 |
2 |
57.48 |
5539********4355 |
000006 |
12/20/11 |
| HAMMETT, ROSE |
BK-032287 |
2 |
27.06 |
5455********5042 |
801194 |
12/20/11 |
| HARDING JR, MIKE |
BK-034716 |
2 |
63.86 |
4867********3637 |
033908 |
12/20/11 |
| HARLOW, CLARENCE |
BK-032048 |
2 |
59.54 |
4794********5867 |
089127 |
12/20/11 |
| HAYSE, JOHNNA |
BK-034900 |
2 |
27.06 |
4147********5204 |
08007C |
12/20/11 |
| HEATON, STARLA |
BK-030216 |
2 |
34.59 |
4323********0617 |
702064 |
12/20/11 |
| HOLGERSEN, GARETT |
BK-034167 |
2 |
34.59 |
4358********8527 |
000396 |
12/20/11 |
| HUDSON, DEGORY |
BK-032312 |
2 |
27.06 |
4610********8795 |
033908 |
12/20/11 |
| HULCHER, AUSTIN |
BK-031759 |
2 |
27.06 |
5539********6939 |
000009 |
12/20/11 |
| HUNT VON HERBIN, IONE |
BK-028838 |
2 |
28.75 |
5109********7005 |
076113 |
12/20/11 |
| IDE, BILL |
BK-031395 |
2 |
34.59 |
3727*******5007 |
189688 |
12/20/11 |
| JARRELL, ALYSSA |
BK-033956 |
2 |
27.06 |
4867********0377 |
033908 |
12/20/11 |
| JESTER, KARIN |
BK-034996 |
2 |
27.06 |
5178********8139 |
08032B |
12/20/11 |
| JOHNSON, SCOTT |
BK-032305 |
2 |
59.54 |
4356********4963 |
193692 |
12/20/11 |
| JORDAN, JOANNA |
BK-034769 |
2 |
54.13 |
5109********5763 |
076120 |
12/20/11 |
| JOURDAN, BRANDON |
BK-033921 |
2 |
27.06 |
4867********4059 |
033908 |
12/20/11 |
| KIRK, HEATHER |
BK-034999 |
2 |
27.06 |
4356********0181 |
183299 |
12/20/11 |
| KIRK, TORIANO |
BK-034794 |
2 |
27.06 |
4862********5406 |
08036A |
12/20/11 |
| KOLB, TANYA |
BK-034968 |
2 |
27.06 |
4342********3673 |
702067 |
12/20/11 |
| KOX, KIMBERLY |
BK-032314 |
2 |
27.06 |
5109********4983 |
076115 |
12/20/11 |
| KYLE, JUSTIN |
BK-034594 |
2 |
48.72 |
4610********2759 |
033908 |
12/20/11 |
| LAMBERT, LYNETTE |
BK-032348 |
2 |
27.06 |
5109********8737 |
076123 |
12/20/11 |
| LAQUAGLIA, JON-PAUL |
BK-034914 |
2 |
54.13 |
4744********0827 |
133391 |
12/20/11 |
| LAWDERMILK, MITCH |
BK-033923 |
2 |
27.06 |
4610********1212 |
033908 |
12/20/11 |
| LAWRENCE, DEMARCUS |
BK-031166 |
2 |
59.54 |
4868********7905 |
657857 |
12/20/11 |
| LEALOS, TRAVOR |
BK-032194 |
2 |
27.06 |
4342********4545 |
683027 |
12/20/11 |
| LEDBETTER, KAY |
BK-034932 |
2 |
27.06 |
5508********7075 |
092309 |
12/20/11 |
| LUCAS, JOHN |
BK-034044 |
2 |
27.06 |
4744********8973 |
183391 |
12/20/11 |
| LYNCH, ERICA |
BK-034429 |
2 |
27.06 |
5109********3875 |
076117 |
12/20/11 |
| MADDUX, BRENT |
BK-034396 |
2 |
27.06 |
5109********7451 |
076116 |
12/20/11 |
| MADSEN, MARTIN |
BK-034135 |
2 |
63.87 |
4744********2009 |
133392 |
12/20/11 |
| MALDONADO, DAMON |
BK-032215 |
2 |
31.95 |
5178********0635 |
08048B |
12/20/11 |
| MARKER, LORI |
BK-034964 |
2 |
34.59 |
5491********5255 |
02000P |
12/20/11 |
| MASON, SIDNEY |
BK-031995 |
2 |
34.59 |
4631********5705 |
778061 |
12/20/11 |
| MAY, JOANNA |
BK-023074 |
2 |
27.06 |
6011********0031 |
02036R |
12/20/11 |
| MCLAIN, LYNELLE |
BK-028347 |
2 |
34.59 |
3739*******3006 |
125365 |
12/20/11 |
| MENDO, JEORGE |
BK-034724 |
2 |
34.59 |
4323********8735 |
715518 |
12/20/11 |
| MEYERS, JULIE |
BK-029214 |
2 |
54.59 |
4610********0453 |
043908 |
12/20/11 |
| MILLER, AMY |
BK-034559 |
2 |
27.06 |
4323********7223 |
582661 |
12/20/11 |
| MILLER, SCOTT |
BK-030842 |
2 |
27.06 |
4323********0411 |
715522 |
12/20/11 |
| MODESTER, SHARIKA |
BK-028945 |
2 |
31.12 |
5539********9761 |
000006 |
12/20/11 |
| MORALES, ALVARO |
BK-033940 |
2 |
34.59 |
4744********6135 |
193695 |
12/20/11 |
| MURPHY, TERRY |
BK-034970 |
2 |
27.06 |
4631********6804 |
778065 |
12/20/11 |
| NASH, NATE |
BK-034401 |
2 |
34.59 |
5444********6086 |
389776 |
12/20/11 |
| NEWMAN, GAIL |
BK-031063 |
2 |
34.59 |
4828********0030 |
393427 |
12/20/11 |
| NUNEZ, SANDRA |
BK-031641 |
2 |
27.06 |
4411********1115 |
043908 |
12/20/11 |
| ORSBURN, KEITH |
BK-032497 |
2 |
42.22 |
4323********8604 |
563771 |
12/20/11 |
| ORTIZ, EMILIO |
BK-031660 |
2 |
34.59 |
4610********4518 |
043908 |
12/20/11 |
| OUTLAW, CHRISTOPHER |
BK-031231 |
2 |
31.12 |
4610********7296 |
043908 |
12/20/11 |
| PALCEK, JAMES |
BK-032418 |
2 |
34.59 |
5539********8658 |
000006 |
12/20/11 |
| PEARSON, JON |
BK-031639 |
2 |
34.59 |
6011********3163 |
02038P |
12/20/11 |
| PEDERSEN, MATHEW |
BK-034519 |
2 |
34.59 |
5109********4629 |
006478 |
12/20/11 |
| PEDRON, PHILLIP |
BK-034518 |
2 |
146.14 |
5466********5445 |
08058Z |
12/20/11 |
| PEREZ, ARACELI |
BK-034873 |
2 |
54.13 |
4791********9041 |
080802 |
12/20/11 |
| PHILLIPS, RUSS |
BK-032242 |
2 |
21.65 |
5109********5562 |
076119 |
12/20/11 |
| PIEPER, JEFFREY |
BK-031766 |
2 |
34.59 |
5539********5107 |
000009 |
12/20/11 |
| PRILL, ALAN |
BK-030471 |
2 |
81.19 |
4427********6873 |
043908 |
12/20/11 |
| QUINONES, ERNEST |
BK-032119 |
2 |
34.59 |
4342********7151 |
750585 |
12/20/11 |
| RADEMACHER, SARAH |
BK-033934 |
2 |
63.87 |
5109********9005 |
076118 |
12/20/11 |
| RAY, JORDAN |
BK-034073 |
2 |
27.06 |
4868********7707 |
736195 |
12/20/11 |
| REED, BRYAN |
BK-031606 |
2 |
34.59 |
4868********6901 |
702073 |
12/20/11 |
| REESE, DON |
BK-030847 |
2 |
50.61 |
4147********7599 |
48408H |
12/20/11 |
| REGENOLD, DAWN |
BK-034563 |
2 |
59.54 |
4339********0810 |
08088G |
12/20/11 |
| REID, RICK |
BK-032315 |
2 |
31.12 |
4888********0799 |
03592B |
12/20/11 |
| REINERT, ANJA |
BK-034433 |
2 |
31.12 |
4610********3890 |
043908 |
12/20/11 |
| RILEY, VINCE |
BK-031186 |
2 |
34.59 |
4867********6119 |
043908 |
12/20/11 |
| ROBBINS, AARON |
BK-034859 |
2 |
54.13 |
5109********4210 |
180117 |
12/20/11 |
| ROBERTS, WILSON |
BK-034959 |
2 |
53.58 |
5539********5714 |
000062 |
12/20/11 |
| ROCHA, AMIEE |
BK-030276 |
2 |
59.54 |
5466********6219 |
29266P |
12/20/11 |
| ROCHE, JIM |
BK-032330 |
2 |
27.06 |
4802********3009 |
080787 |
12/20/11 |
| RODRIQUEZ, CARLOS |
BK-031202 |
2 |
34.59 |
4919********6415 |
564685 |
12/20/11 |
| ROSS, LINDA |
BK-034692 |
2 |
34.59 |
5109********3452 |
076122 |
12/20/11 |
| RUIZ, EUNICE |
BK-028006 |
2 |
31.12 |
4342********6911 |
655860 |
12/20/11 |
| RUSSELL, TONY |
BK-031213 |
2 |
27.06 |
3743*******5531 |
962991 |
12/20/11 |
| RUZEK, SEZER |
BK-034994 |
2 |
27.06 |
4744********5487 |
133399 |
12/20/11 |
| SALE, JEREMY |
BK-034665 |
2 |
54.13 |
5218********4776 |
020263 |
12/20/11 |
| SANSBURY, BOBBY |
BK-034935 |
2 |
34.59 |
4610********8439 |
053908 |
12/20/11 |
| SARMIENTO, LUIS |
BK-034427 |
2 |
27.06 |
4744********7668 |
193790 |
12/20/11 |
| SAUCEDA, LINDA |
BK-034791 |
2 |
27.06 |
4147********2471 |
08064C |
12/20/11 |
| SCOTT, NICOLE |
BK-034669 |
2 |
34.59 |
4323********4102 |
657866 |
12/20/11 |
| ST. PIERRE, ARLENE |
BK-031919 |
2 |
31.12 |
4147********2831 |
02005C |
12/20/11 |
| STANTON, WILLIAM |
BK-033968 |
2 |
31.12 |
4631********6931 |
778074 |
12/20/11 |
| STAUGH, FRED |
BK-032114 |
2 |
34.59 |
5275********0819 |
123192 |
12/20/11 |
| TACKMAN, MATT |
BK-031557 |
2 |
75.78 |
4610********9326 |
053908 |
12/20/11 |
| TADLOCK, VICTORIA |
BK-033917 |
2 |
31.12 |
5466********9475 |
29419P |
12/20/11 |
| TAPLEY, LORI |
BK-032328 |
2 |
27.06 |
4411********9749 |
053908 |
12/20/11 |
| THOMAS, BRAD |
BK-034723 |
2 |
30.30 |
5109********8144 |
518639 |
12/20/11 |
| THORNTON, MOLLY |
BK-032377 |
2 |
59.54 |
3767*******1003 |
138956 |
12/20/11 |
| TUNNELL, JENA |
BK-032307 |
2 |
54.13 |
4323********5119 |
715952 |
12/20/11 |
| TURNER, TROY |
BK-028775 |
2 |
31.12 |
4266********2097 |
08074B |
12/20/11 |
| UNDERWOOD, MAUREEN |
BK-034108 |
2 |
31.12 |
5410********9615 |
94441P |
12/20/11 |
| URIAS, MYRA |
BK-034921 |
2 |
75.78 |
4631********3138 |
778077 |
12/20/11 |
| WARREN, JULIE |
BK-031379 |
2 |
54.13 |
3728*******1004 |
148636 |
12/20/11 |
| WATERS, DWAYNE |
BK-028330 |
2 |
31.12 |
5453********2836 |
08076Z |
12/20/11 |
| WATSON, WAYNE |
BK-031027 |
2 |
34.59 |
3728*******2006 |
126192 |
12/20/11 |
| WERKLEY, CARRIE |
BK-034766 |
2 |
27.06 |
4342********5236 |
596685 |
12/20/11 |
| WHITE, KIMBERLY |
BK-030054 |
2 |
31.39 |
6011********2195 |
02073B |
12/20/11 |
| WHITMIRE, JARED |
BK-034568 |
2 |
34.59 |
4323********8724 |
750593 |
12/20/11 |
| WILLIAMS, CHRIS |
BK-031767 |
2 |
53.58 |
4063********1784 |
661903 |
12/20/11 |
| WILLIAMS, JASON |
BK-034509 |
2 |
63.87 |
4631********3171 |
778081 |
12/20/11 |
| WILLIAMSON, BRAD |
BK-034136 |
2 |
27.06 |
5590********3526 |
349190 |
12/20/11 |
| WILSON, JENNA |
BK-031592 |
2 |
27.06 |
4744********9115 |
193794 |
12/20/11 |
| WOOD, KENNETH |
BK-032284 |
2 |
31.12 |
4143********8299 |
373089 |
12/20/11 |
| YOUNKMAN, FRED |
BK-029813 |
2 |
54.59 |
4323********2018 |
655865 |
12/20/11 |
| YUZBICK, LANCE |
BK-029084 |
2 |
27.06 |
3728*******2001 |
160158 |
12/20/11 |
| ZOULEK, DEE |
BK-029272 |
2 |
27.06 |
4736********3904 |
080841 |
12/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
340.74 |
| 62 |
MasterCard |
2553.85 |
| 107 |
Visa |
4214.27 |
| 3 |
Discover |
93.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7201.90 |