02/06/2012
08:22:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GILMARA BK-034030 1 31.12 4867********7085 002807 02/06/12
ADAMS, KARA BK-023727 1 31.12 5424********5320 60922P 02/06/12
ADAMS, SCOTT BK-030370 1 57.48 4356********6538 172381 02/06/12
AKRAM, JAVED BK-028800 1 31.12 4802********2345 040150 02/06/12
ALSPACH, STEVEN BK-034071 1 59.54 5452********2070 02571Z 02/06/12
AREL, STEVEN BK-034793 1 54.13 5539********4111 000216 02/06/12
AUGSBURGER, ANDREW BK-033965 1 27.06 6011********8963 00632R 02/06/12
AXTELL, RANDY BK-034603 1 34.59 4259********5118 860238 02/06/12
BAILEY, JERONE BK-031522 1 54.13 4147********7725 04029C 02/06/12
BARKER, NORMA BK-031801 1 34.59 6011********9890 00698Q 02/06/12
BATES, JOSH BK-030220 1 59.54 5452********8421 02573Z 02/06/12
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00690A 02/06/12
BESSELMAN, LAUREN BK-034086 1 27.06 5424********5426 60963B 02/06/12
BETHEA, MATT BK-032264 1 27.06 5109********7688 007596 02/06/12
BLACK, MADISON BK-032003 1 34.59 3728*******3008 192895 02/06/12
BLAKELY, RACHEL BK-033900 1 34.59 4744********5823 112587 02/06/12
BOYDSTON, ANDY BK-033922 1 27.06 4323********8705 939088 02/06/12
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 172586 02/06/12
BREIT, JACQUELINE BK-031825 1 63.87 4342********5416 804520 02/06/12
BRICE, KENTON BK-034447 1 54.13 5491********4599 00663P 02/06/12
BRIDGES, JENNIFER BK-033612 1 27.06 5275********9125 182083 02/06/12
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 04032C 02/06/12
BUDNAR, RONALD BK-031465 1 31.12 4060********4614 02771B 02/06/12
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 60977P 02/06/12
BURLESON, DUSTIN BK-034572 1 31.12 5491********2025 00664P 02/06/12
BUSH, JIM BK-033661 1 27.06 5109********3827 007597 02/06/12
BUTTON, JOHN BK-030315 1 47.63 4744********7811 112588 02/06/12
CALABRESE, SAM BK-031101 1 34.59 5153********0302 213194 02/06/12
CALLOWAY, RODERECK BK-033779 1 54.13 4744********8060 122788 02/06/12
CANO, MICAH BK-034320 1 34.59 4610********9635 002807 02/06/12
CHESKY, KRIS BK-031132 1 34.59 4502********3923 122390 02/06/12
CHESNEY, INNA BK-033864 1 54.13 4736********3169 040315 02/06/12
CLOUSE, SHARON BK-034370 1 59.54 4342********4057 973393 02/06/12
CODY, DECOLE BK-033683 1 63.87 4147********3126 04037C 02/06/12
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 156163 02/06/12
COOPER, SHANNON BK-034233 1 31.12 3725*******1001 126376 02/06/12
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 60991P 02/06/12
CORTES, MARIANNA BK-034394 1 34.59 5109********9094 593049 02/06/12
COX, ETHAN BK-030703 1 59.54 4631********4066 391941 02/06/12
DAVIS, CARL BK-033787 1 34.59 4342********5673 938190 02/06/12
DEL ANGEL, SOFIA BK-027883 1 79.13 4342********9561 937837 02/06/12
DELAFIELD, TAYLOR BK-032441 1 59.54 5539********6006 000001 02/06/12
DEVINE, WILLIAM BK-034268 1 27.06 4388********6453 04042C 02/06/12
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 02572C 02/06/12
DUFRESNE, JAY BK-033938 1 31.12 5109********3358 007598 02/06/12
DUNSON, TED BK-031952 1 34.59 5466********3381 61033P 02/06/12
EHMKE, SEIGFRIED BK-033798 1 34.59 5109********3631 007599 02/06/12
ELLIOT, JOEL BK-032077 1 63.87 3725*******1025 136383 02/06/12
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 02576C 02/06/12
FAGAN, ALECIA BK-031096 1 31.12 4342********4241 860240 02/06/12
FOX, MAX BK-034076 1 27.06 4342********8429 939093 02/06/12
FROWE, CAROL BK-031736 1 63.86 4867********4747 012807 02/06/12
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000022 02/06/12
GAMEL, STEVEN BK-031552 1 31.12 3727*******1003 164956 02/06/12
GARCIA, GUSTAVO BK-033914 1 27.66 4610********7262 012807 02/06/12
GATES, MARK BK-031542 1 34.59 5466********1280 61075P 02/06/12
GERMANI, DAVID BK-031954 1 63.87 5539********8568 000001 02/06/12
GOMEZ, JENNIFER BK-033699 1 27.06 5539********9046 000001 02/06/12
GONZALEZ, BECKY BK-034645 1 27.06 4313********4173 02579C 02/06/12
GRACE, JEREMY BK-033839 1 27.06 5516********1204 003116 02/06/12
GRAEF, SHANNON BK-033909 1 54.13 4610********5378 012807 02/06/12
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 86073C 02/06/12
GUIDRY, KIM BK-031017 1 53.58 4631********8823 391943 02/06/12
HAMILTON, KRISTEN BK-032344 1 27.06 4744********9281 192782 02/06/12
HAMMER, STACY BK-034890 1 27.06 5491********5028 00692P 02/06/12
HARDING, MICHAEL BK-034728 1 27.06 5143********2143 621375 02/06/12
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 804523 02/06/12
HART, KATIE BK-034977 1 31.12 4744********3101 112683 02/06/12
HAUSER, DUSTIN BK-034642 1 31.12 4300********8499 00692C 02/06/12
HEIMAN, MARYA BK-034425 1 27.06 4342********6642 975144 02/06/12
HELMS, CHRIS BK-033797 1 57.48 4631********5253 391945 02/06/12
HENDRIX, MARY BK-034891 1 31.12 4342********7210 975145 02/06/12
HINZ, HALI BK-031857 1 34.59 6011********6429 00631R 02/06/12
HODGE, AUSTIN BRETT BK-034079 1 27.06 4610********1871 012807 02/06/12
HOWARD, CURTIS BK-034064 1 32.31 4342********5946 973397 02/06/12
HUFF, MARK BK-030811 1 34.59 5539********6450 000001 02/06/12
JACOBSON, TEAGAN BK-032147 1 27.06 4868********9707 937839 02/06/12
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 360222 02/06/12
JOHNSON, COY BK-034986 1 54.13 4867********1846 012807 02/06/12
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 192785 02/06/12
JONES, KELLI BK-033589 1 34.59 4610********0316 012807 02/06/12
JORDAN, CHRISTA BK-034893 1 27.06 4610********8882 012807 02/06/12
KEELE, TIMOTHY BK-031489 1 34.59 5107********0426 344000 02/06/12
KEELING, DANIEL BK-033643 1 34.59 5539********8186 000001 02/06/12
KEY, DEBBY BK-028674 1 31.12 4305********1070 04051A 02/06/12
KIMBRO, KARIN BK-033887 1 27.06 4744********7588 142883 02/06/12
KING, MARTYN BK-033670 1 27.05 4342********8955 939096 02/06/12
LATIMER, GENE BK-030841 1 54.13 4428********0067 86101B 02/06/12
LEGERE, ANNE BK-028392 1 31.63 4744********3896 122886 02/06/12
LEMME, ISAAC BK-032072 1 27.06 5539********9680 000001 02/06/12
LEWIS, BRANDON BK-031638 1 59.54 6011********0761 00674R 02/06/12
LIPSCOMB, WENDELL BK-031722 1 34.59 4342********7873 939097 02/06/12
LIRA, RALPH BK-031053 1 31.12 6011********5624 00610P 02/06/12
LOCKER, JOSH BK-034004 1 27.06 4342********7808 905594 02/06/12
LORETH, KELLEY BK-034490 1 54.13 4342********5398 835915 02/06/12
LUCUS, APRIL BK-032054 1 53.96 4342********5125 932431 02/06/12
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 777723 02/06/12
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 835102 02/06/12
MAHAN, MARISA BK-033828 1 63.87 4356********6310 142886 02/06/12
MARSHALL, JESSE BK-034708 1 54.13 5432********7209 167319 02/06/12
MATHIS, NATHAN BK-031786 1 34.59 5109********6563 007600 02/06/12
MCALISTER, PHYLLIS BK-033850 1 117.99 4323********2916 833039 02/06/12
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 162800 02/06/12
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 177199 02/06/12
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 02576Z 02/06/12
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 966008 02/06/12
MEADOWS, GUY BK-034713 1 63.87 5466********9392 61255P 02/06/12
MIKALONIS, STAN BK-033684 1 27.06 4147********5477 02574D 02/06/12
MILLER, PATRICIA BK-034698 1 27.06 4342********2085 835918 02/06/12
MILLER, SHAWNA BK-030190 1 34.59 4417********1985 04095C 02/06/12
MILLER, STEVE BK-032056 1 61.65 4342********0932 966011 02/06/12
MOCK, COLLIN BK-034184 1 27.06 4264********3319 02573A 02/06/12
MOHAMMADI, ERIC BK-033895 1 27.06 4744********2491 192789 02/06/12
MONTFORT, JAMES BK-030109 1 102.84 5539********1481 000001 02/06/12
MORSE, BILL BK-030904 1 34.59 4499********8388 251729 02/06/12
MURO, LAMAR BK-030820 1 34.59 4888********6730 02570A 02/06/12
NEAL, LINDA BK-032291 1 27.06 5466********1869 61325Z 02/06/12
NERPEL, ROB BK-023729 1 31.12 4266********7455 04098B 02/06/12
NEWMAN, COREY BK-032317 1 34.59 4465********7854 00668B 02/06/12
NILAND, JAMEY BK-032320 1 54.13 4868********8318 907189 02/06/12
NORTHAM, SALLY BK-030211 1 59.54 5458********2298 00668P 02/06/12
ORTIZ, RALPH BK-028031 1 31.12 4610********7326 032807 02/06/12
PARK, DAVID BK-033668 1 27.06 4323********5323 835106 02/06/12
PARKS, JASON BK-033627 1 34.59 4427********8655 032807 02/06/12
PATEL, ALISHA BK-033725 1 27.06 4465********3019 00695B 02/06/12
PATRICK, NEIL BK-033698 1 63.87 4610********6685 032807 02/06/12
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000022 02/06/12
PEACOCK, KYLE BK-034726 1 30.30 5539********4222 000001 02/06/12
PHILLIPS, LEE ANN BK-031706 1 34.59 5516********2892 003133 02/06/12
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 122982 02/06/12
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 162087 02/06/12
POTTS, TONY BK-029105 1 34.59 4465********9429 00695B 02/06/12
PRICE, GREG BK-030151 1 54.13 3715*******3006 133987 02/06/12
PROCTOR, MARCUS BK-034049 1 31.12 4342********8699 966015 02/06/12
PUGLIESE, CARL BK-034341 1 63.87 4635********6859 122983 02/06/12
PUYEAR, JASON BK-032289 1 34.59 4610********5980 032807 02/06/12
REDENBAUGH, ANOTA BK-029826 1 34.59 5109********1245 007601 02/06/12
REED, ALVIN BK-032090 1 57.48 4488********8591 023284 02/06/12
RICHARDSON, ALBERT BK-034456 1 48.71 5458********3557 00669Z 02/06/12
ROBERTS, JARED BK-031396 1 53.58 4264********1415 02576A 02/06/12
ROBERTSON, JESSE BK-034099 1 34.59 4266********2616 04113B 02/06/12
ROWLEY, CAROL BK-034710 1 27.06 5466********4120 61464P 02/06/12
SALE, RICHARD BK-031876 1 63.87 5466********9762 61450P 02/06/12
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00653B 02/06/12
SCHULTZ, KEVIN BK-027078 1 59.54 3772*******1003 143383 02/06/12
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 642762 02/06/12
SHEPHERD, BRENDA BK-031044 1 81.12 5401********5437 04117Z 02/06/12
SHIELDS, MARSHA BK-031424 1 34.59 5539********4920 000022 02/06/12
SHULTS, JULIE BK-030500 1 34.59 4610********9117 032807 02/06/12
SICKING, BLAKE BK-033856 1 27.04 4342********1668 832073 02/06/12
SIMPSON, GEORGEANNA BK-027417 1 31.39 6011********1848 00644P 02/06/12
SMITH, ASHLEAH BK-033838 1 34.59 4356********3782 172580 02/06/12
SMITH, LACEY BK-034428 1 27.06 4143********8999 091713 02/06/12
SPROCK, CARL BK-032120 1 32.31 5513********9490 072642 02/06/12
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00647R 02/06/12
STEELE, JENNIFER BK-033689 1 27.06 4142********8434 777724 02/06/12
STEWART, DAVID BK-033694 1 34.59 5109********1034 007603 02/06/12
STEWART, THOMAS BK-034804 1 54.13 5539********4660 000001 02/06/12
STROUD, NANCY BK-028163 1 55.00 4147********3982 86115D 02/06/12
SUIKKARI, TOMI BK-034098 1 90.93 5472********7083 041236 02/06/12
SWAIN, DEAN BK-033915 1 53.58 4356********4635 192884 02/06/12
SWAN, ELEATA BK-028739 1 34.58 5466********9886 R0877B 02/06/12
SWARTWOUT, BOB BK-033806 1 63.87 4868********5435 04068B 02/06/12
SWINDLE, KEN BK-033790 1 92.01 4142********6367 062804 02/06/12
THOMPSON, TROY BK-030166 1 34.58 5109********7597 007604 02/06/12
TILLY, ANDY BK-034785 1 34.59 5466********5084 61505P 02/06/12
TINCH, MATT BK-033709 1 34.59 5218********1165 006702 02/06/12
TORGET, ALEXANDRA BK-034750 1 27.06 4313********0181 02571C 02/06/12
TORRES, LINDA BK-029811 1 53.58 6011********0955 00623R 02/06/12
TRINH, DORIS BK-034990 1 27.06 6011********7401 00657R 02/06/12
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00688R 02/06/12
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 465275 02/06/12
VOCHOSKA, DILENE BK-034374 1 34.59 4142********2625 777725 02/06/12
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 61519P 02/06/12
WAYNE, MERYL BK-031834 1 34.59 4631********8079 391954 02/06/12
WEBER, LEANNE BK-033730 1 27.06 5508********0302 112255 02/06/12
WEYER, DOUGLAS BK-031281 1 27.06 3727*******1006 160930 02/06/12
WHALEY, ALLISON BK-033751 1 27.06 4143********6946 091714 02/06/12
WILKINS, KELLY BK-032136 1 54.13 4342********9451 907192 02/06/12
WILKINSON, CLINT BK-033846 1 27.06 5275********9865 182187 02/06/12
WILLIAMS, BARRY BK-034271 1 27.06 4867********2868 042807 02/06/12
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 137149 02/06/12
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 730176 02/06/12
WILSON, BRENDA BK-034899 1 81.19 5109********7723 007605 02/06/12
WILSON, CHRIS BK-031546 1 34.59 5466********8430 61575P 02/06/12
WILSON, JENNIFER BK-034299 1 27.06 3713*******2002 148974 02/06/12
WILSON, REBECCA BK-025336 1 31.12 4342********4830 905596 02/06/12
WOLF, ROBERT BK-030937 1 186.14 3713*******4008 128640 02/06/12
WOMACK, STEPHANIE BK-034037 1 34.59 4888********4933 02574B 02/06/12
WOOD, DENNIS BK-029245 1 54.59 4342********2856 835923 02/06/12
WOODSON, KIM BK-024409 1 31.39 5109********4210 007606 02/06/12
ZANGOEI, LINDSEY BK-030758 1 34.59 3717*******1002 151108 02/06/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 784.29
61 MasterCard 2524.68
104 Visa 4305.03
11 Discover 444.91
0 Other 0.00
     
    8058.91