01/20/2012

09:05:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOGIDO, ROLANDO	BK-034984	2	54.13	5178********3006	07067Z	01/20/12
ALEXANDER, SHELLEY	BK-031104	2	81.19	4610********1679	045209	01/20/12
ANDERSON, ALICIA	BK-031533	2	59.54	4142********4137	516230	01/20/12
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	05521Z	01/20/12
ARMINTOR, DEBORAH	BK-033782	2	27.06	5401********0954	07056P	01/20/12
ASIS, KRISTIN	BK-032277	2	27.06	4117********9603	155421	01/20/12
AUDIRSCH, JEFF	BK-034229	2	31.12	4744********4463	105829	01/20/12
AULT, JOHN	BK-034906	2	54.13	5109********8831	065235	01/20/12
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	948274	01/20/12
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	164879	01/20/12
BASSINGER, STEPHANIE	BK-034239	2	34.59	4356********1215	105128	01/20/12
BAUDO, CHRIS	BK-030543	2	34.59	4744********0302	115627	01/20/12
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	87602P	01/20/12
BECK, JESSE	BK-034903	2	27.06	4342********8062	947284	01/20/12
BENDURE, TODD	BK-028348	2	34.59	4888********4593	05523A	01/20/12
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	065236	01/20/12
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	842619	01/20/12
BOWERS, SHERYL	BK-028774	2	73.61	4744********7638	105129	01/20/12
BRADLEY, URSULA	BK-034884	2	27.06	5424********3034	87741P	01/20/12
BROOKS, SHERMONTE	BK-034384	2	34.59	4610********4941	045209	01/20/12
BURKHART, JACKSON	BK-030281	2	27.06	4128********6821	00438B	01/20/12
BURNSIDE, BEN	BK-033711	2	27.06	5539********2823	000007	01/20/12
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	87755P	01/20/12
CANTERBURY, JOHN	BK-033755	2	27.06	4266********0010	07061B	01/20/12
CARROLL, JOHN	BK-034529	2	50.60	5109********0508	065238	01/20/12
CARUTHERS, TOMMY	BK-030879	2	34.59	5539********5284	974931	01/20/12
CERNEKA, JON	BK-034250	2	63.87	5438********9773	432241	01/20/12
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	05523B	01/20/12
CHMIEL, ANDREW	BK-034779	2	81.19	5490********7711	05525Z	01/20/12
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000009	01/20/12
CLARK, ALYSCIA	BK-031980	2	107.17	5109********5855	065240	01/20/12
CLARY, SHAWN	BK-034121	2	31.12	4853********8208	990525	01/20/12
CLOER, KATHERINE	BK-034998	2	54.13	5109********4855	065241	01/20/12
CLOWER, JOHN	BK-031339	2	27.06	5109********5410	065242	01/20/12
CONNER, JEANINE	BK-034057	2	27.06	4502********7933	050747	01/20/12
COPLEY, JOHNNY	BK-034016	2	24.36	5109********5858	915764	01/20/12
COSTIN, KIZ	BK-027790	2	32.42	5588********4710	87825Z	01/20/12
CRAFT, JACQUELINE	BK-033723	2	32.48	4101********5544	624382	01/20/12
CROWNOVER, WILLIAM	BK-034907	2	34.59	5431********0336	020912	01/20/12
CULLEN, JAMES	BK-032333	2	27.06	5109********3925	065243	01/20/12
DANIEL, LINDSEY	BK-032381	2	34.59	4610********9273	055209	01/20/12
DANLEY, BOB	BK-033941	2	63.87	4755********9290	07082C	01/20/12
DAVIS, TROY	BK-033733	2	59.54	4356********0201	115720	01/20/12
DAY, STEFANIE	BK-029390	2	59.54	4868********3101	810506	01/20/12
DENICOLA, MADDALENA	BK-030010	2	31.12	4323********0429	810794	01/20/12
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	05523Z	01/20/12
DIFRANCO, SUSAN	BK-027715	2	59.54	5466********6621	87922Z	01/20/12
DOMENICO, DAVID	BK-033899	2	34.59	4342********8985	967844	01/20/12
DOUGALL, GWEN	BK-027933	2	27.06	4147********9064	07072C	01/20/12
DOWLER, LORRI	BK-029592	2	76.23	4744********3155	115721	01/20/12
DUDASH, STEPHEN	BK-030230	2	34.59	4610********9717	055209	01/20/12
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	105924	01/20/12
FALLIN, LISA	BK-034757	2	27.06	4323********8419	999913	01/20/12
FARMER, JAMES	BK-032124	2	34.59	4419********9013	132450	01/20/12
FARNAH, KEN	BK-033808	2	27.06	5462********7646	02092B	01/20/12
FEUER, JEFF	BK-031144	2	31.12	4142********5720	516231	01/20/12
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	07080B	01/20/12
FOX, ALEX	BK-031972	2	34.59	4032********6850	253548	01/20/12
FREDERICK, JENNIFER	BK-034797	2	54.13	4355********7196	5EYGW5	01/20/12
FUENTES, JOHNNY	BK-034186	2	34.59	4610********0096	055209	01/20/12
GARCIA, FRANCISCO	BK-031595	2	63.87	5539********5451	974932	01/20/12
GARISON, ELIZABETH	BK-034211	2	34.59	4342********2018	968427	01/20/12
GARRISON, LINDSEY	BK-034068	2	27.06	4502********4702	050748	01/20/12
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	05526B	01/20/12
GEHRING, GARY	BK-032159	2	34.59	5588********4692	070844	01/20/12
GEIS, STEVEN	BK-033929	2	34.59	5490********0924	05522Z	01/20/12
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	07089C	01/20/12
GINN, MARILYN	BK-031698	2	81.19	5453********6642	07091P	01/20/12
GLASS, JULIE	BK-034047	2	27.06	4873********5521	999918	01/20/12
GLENN, KEVIN	BK-034764	2	27.06	4868********9303	000471	01/20/12
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	105927	01/20/12
GONZALES, VIRGINIA	BK-034306	2	34.59	4460********5430	967850	01/20/12
GONZALEZ, ROBERT	BK-034100	2	53.58	4868********7805	970298	01/20/12
GREEN, WAYNE	BK-032004	2	63.87	4502********3940	050749	01/20/12
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	736338	01/20/12
GULLEY, COLEMAN	BK-030588	2	31.12	5109********4597	065245	01/20/12
GUTIERREZ, SAMANTHA	BK-034637	2	34.59	4342********5572	948284	01/20/12
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	105928	01/20/12
HALLFORD, JORDAN	BK-034752	2	54.13	4342********1277	810796	01/20/12
HAMMEL, GREG	BK-030684	2	57.48	5539********4355	000002	01/20/12
HAMPTON, SARA	BK-033898	2	27.06	5109********4856	065249	01/20/12
HARDING JR, MIKE	BK-034716	2	63.86	4867********3637	065209	01/20/12
HARLOW, CLARENCE	BK-033775	2	59.54	4794********5867	084075	01/20/12
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	07100C	01/20/12
HEATON, STARLA	BK-030216	2	34.59	4323********0617	842633	01/20/12
HOLGERSEN, GARETT	BK-034167	2	34.59	4358********8527	000434	01/20/12
HUDSON, DEGORY	BK-032312	2	27.06	4610********8795	065209	01/20/12
HULCHER, AUSTIN	BK-031759	2	27.06	5539********6939	000005	01/20/12
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	065250	01/20/12
IDE, BILL	BK-031395	2	34.59	3727*******5007	148802	01/20/12
JARRELL, ALYSSA	BK-033956	2	27.06	4867********0377	065209	01/20/12
JESTER, KARIN	BK-034996	2	27.06	5178********8139	07120B	01/20/12
JOHNSON, SCOTT	BK-032305	2	59.54	4356********4963	155522	01/20/12
JORDAN, JOANNA	BK-034769	2	54.13	5109********5763	065251	01/20/12
JOURDAN, BRANDON	BK-033921	2	27.06	4867********4059	065209	01/20/12
KIRK, HEATHER	BK-034999	2	27.06	4356********0181	175529	01/20/12
KIRK, TORIANO	BK-034794	2	27.06	4862********5406	07131A	01/20/12
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	516232	01/20/12
KNIGHT, TRENT	BK-031971	2	34.59	5275********4855	155227	01/20/12
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	065252	01/20/12
KYLE, JUSTIN	BK-034594	2	48.72	4610********2759	065209	01/20/12
LAMBERT, LYNETTE	BK-032348	2	27.06	5109********8737	065254	01/20/12
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	105320	01/20/12
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	982115	01/20/12
LEDBETTER, KAY	BK-034932	2	27.06	5508********7075	105047	01/20/12
LUCAS, JOHN	BK-034044	2	27.06	4744********8973	115021	01/20/12
LYNCH, ERICA	BK-034429	2	27.06	5109********3875	065256	01/20/12
MADDUX, BRENT	BK-033731	2	27.06	5109********7451	065257	01/20/12
MADSEN, MARTIN	BK-034135	2	63.87	4744********2009	175621	01/20/12
MALDONADO, DAMON	BK-032215	2	31.95	5178********0635	07131B	01/20/12
MARKER, LORI	BK-034964	2	34.59	5491********5255	02064P	01/20/12
MASON, SIDNEY	BK-031995	2	34.59	4631********5705	145228	01/20/12
MATTHEWS, MELISSA	BK-033721	2	54.13	4868********5204	905378	01/20/12
MAY, JOANNA	BK-023074	2	27.06	6011********0031	02081R	01/20/12
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	180831	01/20/12
MENDO, JEORGE	BK-034724	2	34.59	4323********8735	834672	01/20/12
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	065209	01/20/12
MILLER, AMY	BK-034559	2	27.06	4323********7223	970312	01/20/12
MILLER, SCOTT	BK-030842	2	27.06	4323********0411	000481	01/20/12
MORALES, ALVARO	BK-033940	2	34.59	4744********6135	115023	01/20/12
MURPHY, TERRY	BK-034970	2	27.06	4631********6804	145232	01/20/12
NASH, NATE	BK-034401	2	34.59	5444********6086	299329	01/20/12
NEWMAN, GAIL	BK-031063	2	34.59	4828********0030	523718	01/20/12
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	970314	01/20/12
ORTIZ, EMILIO	BK-031660	2	34.59	4610********4518	075209	01/20/12
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	075209	01/20/12
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	974933	01/20/12
PEARSON, JON	BK-031639	2	34.59	6011********3163	02084P	01/20/12
PEDERSEN, MATHEW	BK-034519	2	34.59	5109********4629	000526	01/20/12
PEDRON, PHILLIP	BK-034518	2	146.14	5466********5445	07142Z	01/20/12
PEREZ, ARACELI	BK-034873	2	54.13	4791********9041	071771	01/20/12
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	065258	01/20/12
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	974934	01/20/12
PITTS, CHRISTINA	BK-034987	2	27.06	4142********1435	516233	01/20/12
PRILL, ALAN	BK-030471	2	81.19	4427********6873	075209	01/20/12
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	904645	01/20/12
RADEMACHER, SARAH	BK-033934	2	63.87	5109********9005	065259	01/20/12
RAY, JORDAN	BK-034073	2	27.06	4868********7707	865724	01/20/12
REED, BRYAN	BK-031606	2	34.59	4868********6901	834677	01/20/12
REESE, DON	BK-030847	2	50.61	4147********7599	02126H	01/20/12
REID, RICK	BK-032315	2	31.12	4888********0799	05529B	01/20/12
REINERT, ANJA	BK-034433	2	31.12	4610********3890	075209	01/20/12
REYNA, JASON	BK-031877	2	34.59	4060********4915	07075B	01/20/12
RIGGS, JACKIE	BK-031458	2	27.06	4744********4277	115026	01/20/12
RILEY, VINCE	BK-031186	2	34.59	4867********6119	075209	01/20/12
ROBBINS, AARON	BK-034859	2	54.13	5109********4210	110277	01/20/12
ROBERTS, WILSON	BK-034959	2	53.58	5539********5714	974936	01/20/12
ROBERTSON, TOM	BK-030483	2	27.06	5539********1993	974937	01/20/12
ROCHA, AMIEE	BK-030276	2	59.54	5466********6219	88784P	01/20/12
ROCHE, JIM	BK-032330	2	27.06	4802********3009	071552	01/20/12
RODRIQUEZ, CARLOS	BK-031202	2	34.59	4919********6415	842980	01/20/12
RUIZ, EUNICE	BK-028006	2	31.12	4342********6911	867316	01/20/12
RUSSELL, TONY	BK-031213	2	27.06	3743*******5531	272889	01/20/12
RUZEK, SEZER	BK-034994	2	27.06	4744********5487	115027	01/20/12
SALE, JEREMY	BK-034665	2	54.13	5218********4776	020012	01/20/12
SANDERS, LISE	BK-031761	2	34.59	4312********1863	02001B	01/20/12
SANDERS, MELANIE	BK-033715	2	34.59	4127********9485	668186	01/20/12
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	075209	01/20/12
SARMIENTO, LUIS	BK-034427	2	27.06	4744********7668	115028	01/20/12
SAUCEDA, LINDA	BK-034791	2	27.06	4147********2471	07150C	01/20/12
SCOTT, NICOLE	BK-034669	2	34.59	4323********4102	842982	01/20/12
SHEPARD, DANIELLE	BK-034928	2	27.06	5507********8629	475959	01/20/12
ST. PIERRE, ARLENE	BK-031919	2	31.12	4147********2831	02002C	01/20/12
STANTON, WILLIAM	BK-033968	2	31.12	4631********6931	145242	01/20/12
STAUGH, FRED	BK-032114	2	34.59	5275********0819	175225	01/20/12
TADLOCK, VICTORIA	BK-033917	2	31.12	5466********9475	88909P	01/20/12
TAPLEY, LORI	BK-032328	2	27.06	4411********9749	085209	01/20/12
THOMAS, BRAD	BK-034723	2	30.30	5109********8144	529977	01/20/12
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	113526	01/20/12
TUNNELL, JENA	BK-032307	2	54.13	4323********5119	867318	01/20/12
TURNER, TROY	BK-028775	2	31.12	4266********2097	07158B	01/20/12
UNDERWOOD, MAUREEN	BK-034108	2	31.12	5410********9615	67287P	01/20/12
URIAS, MYRA	BK-034921	2	75.78	4631********3138	145247	01/20/12
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	175871	01/20/12
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	07167Z	01/20/12
WATSON, WAYNE	BK-033660	2	34.59	3728*******2006	166158	01/20/12
WERKLEY, CARRIE	BK-034766	2	27.06	4342********5236	905394	01/20/12
WHITE, KIMBERLY	BK-030054	2	31.39	6011********2195	02088B	01/20/12
WHITESIDE, LAUREN	BK-034946	2	27.06	5147********0718	134688	01/20/12
WHITMIRE, JARED	BK-034568	2	34.59	4323********8724	947300	01/20/12
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	570817	01/20/12
WILLIAMS, JASON	BK-034509	2	63.87	4631********3171	145249	01/20/12
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	658210	01/20/12
WILSON, JENNA	BK-031592	2	27.06	4744********9115	105421	01/20/12
WOOD, KENNETH	BK-032284	2	31.12	4143********8299	829913	01/20/12
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	905395	01/20/12
YUZBICK, LANCE	BK-029084	2	27.06	3728*******2001	109420	01/20/12
ZOULEK, DEE	BK-029272	2	27.06	4736********3904	071870	01/20/12

Totals

Count	Card Type	Total
8	American Express	306.15
65	MasterCard	2681.04
112	Visa	4364.32
3	Discover	93.04
0	Other	0.00
		7444.55