02/20/2012
06:23:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOGIDO, ROLANDO BK-034984 2 54.13 5178********3006 08277Z 02/20/12
ALEXANDER, SHELLEY BK-031104 2 81.19 4610********1679 080607 02/20/12
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 00563Z 02/20/12
ARMINTOR, DEBORAH BK-033782 2 27.06 5401********0954 08268P 02/20/12
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02043R 02/20/12
ASIS, KRISTIN BK-032277 2 27.06 4117********9603 180867 02/20/12
ATCHISON, TERRY BK-031898 2 34.59 4323********7714 782961 02/20/12
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 140969 02/20/12
AULT, JOHN BK-034906 2 54.13 5109********8831 014223 02/20/12
BACCUS, ALAN BK-028639 2 63.87 4868********7600 880607 02/20/12
BAKER, SCOTT BK-029598 2 34.59 3715*******1009 187300 02/20/12
BALLARD, EVELYN BK-033622 2 27.06 4266********1411 08266B 02/20/12
BASSINGER, STEPHANIE BK-034239 2 34.59 4356********1215 180868 02/20/12
BAUDO, CHRIS BK-030543 2 34.59 4744********0302 180666 02/20/12
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 27883P 02/20/12
BECK, JESSE BK-034903 2 27.06 4342********8062 814069 02/20/12
BENDURE, TODD BK-028348 2 57.48 4888********4593 00566A 02/20/12
BENTON, DENNIS BK-033580 2 27.06 4494********3356 198414 02/20/12
BOLAND, PATRICK BK-030740 2 54.13 5109********5537 014224 02/20/12
BOMAR, ELISHA BK-029154 2 50.00 4323********3208 948083 02/20/12
BORAH, JOHN BK-033591 2 90.93 5571********3403 038401 02/20/12
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 180667 02/20/12
BRADLEY, URSULA BK-034884 2 27.06 5424********3034 27911P 02/20/12
BROOKS, SHERMONTE BK-034384 2 34.59 4610********4941 080607 02/20/12
BURKHART, JACKSON BK-030281 2 27.06 4128********6821 47049B 02/20/12
BURNSIDE, BEN BK-033711 2 27.06 5539********2823 038400 02/20/12
CALHOUN, CALVIN BK-013177 2 34.59 5424********4244 27925P 02/20/12
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 08274B 02/20/12
CARROLL, JOHN BK-034529 2 50.60 5109********0508 014226 02/20/12
CARUTHERS, TOMMY BK-030879 2 34.59 5539********5284 038403 02/20/12
CERNEKA, JON BK-034250 2 34.59 5438********9773 439258 02/20/12
CHIT, DANIEL BK-034827 2 34.59 4888********2193 00569B 02/20/12
CHMIEL, ANDREW BK-034779 2 81.19 5490********7711 00565Z 02/20/12
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 038402 02/20/12
CLARK, ALYSCIA BK-031980 2 107.17 5109********5855 014229 02/20/12
CLARY, SHAWN BK-034121 2 31.12 4853********8208 780217 02/20/12
CLOER, KATHERINE BK-034998 2 54.13 5109********4855 014225 02/20/12
CLOWER, JOHN BK-031339 2 27.06 5109********5410 014227 02/20/12
CONE, ROBERT BK-034852 2 27.06 5109********2780 014230 02/20/12
CONNER, JEANINE BK-033548 2 27.06 4502********7933 183915 02/20/12
COPLEY, JOHNNY BK-034016 2 24.36 5109********5858 956852 02/20/12
COSTIN, KIZ BK-027790 2 32.42 5588********4710 27967Z 02/20/12
CRAFT, JACQUELINE BK-033723 2 32.48 4101********5544 284409 02/20/12
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 128912 02/20/12
CROWNOVER, WILLIAM BK-034907 2 34.59 5431********0336 020601 02/20/12
CULLEN, JAMES BK-032333 2 27.06 5109********3925 014228 02/20/12
DANIEL, LINDSEY BK-032381 2 34.59 4610********9273 090607 02/20/12
DANLEY, BOB BK-033941 2 63.87 4755********9290 08293C 02/20/12
DAVIS, TROY BK-033733 2 59.54 4356********0201 130462 02/20/12
DAY, STEFANIE BK-029390 2 59.54 4868********3101 920100 02/20/12
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 00569Z 02/20/12
DIFRANCO, SUSAN BK-027715 2 59.54 5466********6621 27980Z 02/20/12
DOUGALL, GWEN BK-027933 2 27.06 4147********9064 08290C 02/20/12
DUDASH, STEPHEN BK-030230 2 34.59 4610********9717 090607 02/20/12
DUTEIL, BOB BK-031075 2 31.12 4744********6156 150064 02/20/12
FALLIN, LISA BK-034757 2 27.06 4323********8419 855536 02/20/12
FARMER, JAMES BK-032124 2 34.59 4419********9013 005375 02/20/12
FARNAH, KEN BK-033808 2 27.06 5462********7646 02021B 02/20/12
FEUER, JEFF BK-031144 2 31.12 4142********5720 998189 02/20/12
FOOTE, DAVID BK-031903 2 34.59 4266********9958 08293B 02/20/12
FOX, ALEX BK-031972 2 34.59 4032********6850 466344 02/20/12
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 65ZI63 02/20/12
FRODEMAN, ROBERT BK-033858 2 27.06 5466********7059 28078Z 02/20/12
FUENTES, JOHNNY BK-034186 2 63.87 4610********0096 090607 02/20/12
GARCIA, FRANCISCO BK-031595 2 63.87 5539********5451 000008 02/20/12
GARISON, ELIZABETH BK-034211 2 34.59 4342********2018 947259 02/20/12
GARRISON, LINDSEY BK-034068 2 27.06 4502********4702 183916 02/20/12
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 00565B 02/20/12
GEHRING, GARY BK-032159 2 34.59 5588********4692 082999 02/20/12
GEIS, STEVEN BK-033929 2 34.59 5490********0924 00569Z 02/20/12
GERWIG, TYPHONY BK-029692 2 31.12 5490********6720 00561B 02/20/12
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 08302C 02/20/12
GINN, MARILYN BK-031698 2 81.19 5453********6642 08303P 02/20/12
GLASS, JULIE BK-034047 2 27.06 4873********5521 778830 02/20/12
GLENN, KEVIN BK-034764 2 27.06 4868********9303 883402 02/20/12
GLOWNEY, ERIN BK-031956 2 31.12 4356********2448 180762 02/20/12
GONZALEZ, ROBERT BK-034100 2 53.58 4868********7805 778831 02/20/12
GREEN, WAYNE BK-032004 2 63.87 4502********3940 183917 02/20/12
GREENE, DONNIE BK-032123 2 34.59 5103********6152 930588 02/20/12
GUTIERREZ, SAMANTHA BK-034637 2 34.59 4342********5572 749193 02/20/12
HADIDI, FATANEH BK-032459 2 31.12 4356********6398 180763 02/20/12
HALLFORD, JORDAN BK-034752 2 54.13 4342********1277 749194 02/20/12
HAMMEL, GREG BK-030684 2 57.48 5539********4355 038404 02/20/12
HAMPTON, SARA BK-033898 2 27.06 5109********4856 014231 02/20/12
HANNAH, KELLEY BK-031977 2 27.06 4266********5472 08310A 02/20/12
HARDING JR, MIKE BK-034716 2 63.86 4867********3637 000607 02/20/12
HARLOW, CLARENCE BK-033775 2 59.54 4794********5867 052793 02/20/12
HARRIS, BRANDON BK-033565 2 54.13 4142********5966 998190 02/20/12
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 08313C 02/20/12
HEATON, STARLA BK-030216 2 34.59 4323********0617 748614 02/20/12
HODGES, MATT BK-033674 2 27.06 4744********7414 140262 02/20/12
HOLGERSEN, GARETT BK-034167 2 34.59 4358********8527 000465 02/20/12
HUDSON, DEGORY BK-032312 2 27.06 4610********8795 000607 02/20/12
HULCHER, AUSTIN BK-031759 2 27.06 5539********6939 038405 02/20/12
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********7005 014232 02/20/12
IDE, BILL BK-031395 2 34.59 3727*******5007 160533 02/20/12
IRION, ROBERT BK-033639 2 34.59 3772*******2006 138388 02/20/12
JARRELL, ALYSSA BK-033956 2 27.06 4867********0377 000607 02/20/12
JESTER, KARIN BK-034996 2 27.06 5178********8139 08329B 02/20/12
JOHNSON, SCOTT BK-032305 2 59.54 4356********4963 130469 02/20/12
JONES, ADRIAN BK-033579 2 27.06 5490********2314 00565B 02/20/12
JORDAN, JOANNA BK-034769 2 54.13 5109********5763 014233 02/20/12
JOURDAN, BRANDON BK-033921 2 27.06 4867********4059 000607 02/20/12
KIRK, HEATHER BK-034999 2 27.06 4356********0181 180969 02/20/12
KIRK, TORIANO BK-034794 2 27.06 4862********5406 08335A 02/20/12
KNAPP, THOMAS BK-031140 2 59.54 4142********9111 998191 02/20/12
KNIGHT, TRENT BK-031971 2 34.59 5275********4855 160865 02/20/12
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 014235 02/20/12
LAMBERT, LYNETTE BK-032348 2 27.06 5109********8737 014234 02/20/12
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 180767 02/20/12
LEALOS, TRAVOR BK-032194 2 27.06 4342********4545 814077 02/20/12
LEDBETTER, KAY BK-034932 2 27.06 5508********7075 118417 02/20/12
LEGEAR, WESLEY BK-033584 2 27.06 4142********2657 998192 02/20/12
LINDEMANN, BYRON BK-033651 2 90.93 6011********8387 02072R 02/20/12
LUCAS, JOHN BK-034044 2 27.06 4744********8973 180768 02/20/12
LYNCH, ERICA BK-034429 2 27.06 5109********3875 014236 02/20/12
MADDUX, BRENT BK-033731 2 27.06 5109********7451 014237 02/20/12
MADSEN, MARTIN BK-034135 2 63.87 4744********2009 150163 02/20/12
MALDONADO, DAMON BK-032215 2 31.95 5178********0635 08344B 02/20/12
MARKER, LORI BK-034964 2 34.59 5491********5255 02024P 02/20/12
MASON, SIDNEY BK-031995 2 34.59 4631********5705 637092 02/20/12
MATTHEWS, MELISSA BK-033721 2 54.13 4868********5204 880608 02/20/12
MAY, JOANNA BK-023074 2 27.06 6011********0031 02072R 02/20/12
MCCALEB, MICHAEL BK-033629 2 27.06 5571********0765 038407 02/20/12
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 147651 02/20/12
MENDO, JEORGE BK-034724 2 34.59 4323********8735 881043 02/20/12
MEYERS, JULIE BK-029214 2 54.59 4610********0453 010607 02/20/12
MILLER, AMY BK-034559 2 27.06 4323********7223 855537 02/20/12
MILLER, DAVID BK-033554 2 27.06 4774********6829 942128 02/20/12
MILLER, SCOTT BK-030842 2 27.06 4323********0411 779831 02/20/12
MODESTER, SHARIKA BK-028945 2 31.12 5539********9761 038406 02/20/12
MORALES, ALVARO BK-033472 2 34.59 4744********6135 180860 02/20/12
MURPHY, TERRY BK-034970 2 27.06 4631********6804 637094 02/20/12
NASH, NATE BK-034401 2 34.59 5444********6086 427726 02/20/12
NEWMAN, GAIL BK-031063 2 34.59 4828********0030 749196 02/20/12
NOWICKI, BRANDI BK-033671 2 54.13 4266********1846 08342A 02/20/12
ORSBURN, KEITH BK-032497 2 42.22 4323********8604 748618 02/20/12
ORTIZ, EMILIO BK-031660 2 34.59 4610********4518 010607 02/20/12
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********7296 010607 02/20/12
PALCEK, JAMES BK-032418 2 34.59 5539********8658 038408 02/20/12
PEARSON, JON BK-031639 2 34.59 6011********3163 02002P 02/20/12
PEDERSEN, MATHEW BK-034519 2 34.59 5109********4629 062663 02/20/12
PEDRON, PHILLIP BK-034518 2 146.14 5466********5445 08357Z 02/20/12
PEREZ, ARACELI BK-034873 2 54.13 4791********9041 083749 02/20/12
PERUSSE, TIFFANY BK-033635 2 54.13 4610********4825 010607 02/20/12
PHILLIPS, RUSS BK-032242 2 21.65 5109********5562 014238 02/20/12
PIEPER, JEFFREY BK-031766 2 34.59 5539********5107 038409 02/20/12
PITTS, CHRISTINA BK-034987 2 27.06 4142********1435 998193 02/20/12
PRILL, ALAN BK-030471 2 81.19 4427********6873 010607 02/20/12
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 779834 02/20/12
RADEMACHER, SARAH BK-033934 2 63.87 5109********9005 014239 02/20/12
RAY, JORDAN BK-034073 2 27.06 4868********7707 882204 02/20/12
REED, BRYAN BK-031606 2 34.59 4868********6901 880611 02/20/12
REESE, DON BK-030847 2 50.61 4264********3709 00565D 02/20/12
REID, RICK BK-032315 2 31.12 4888********0799 00567B 02/20/12
REINERT, ANJA BK-034433 2 31.12 4610********3890 010607 02/20/12
REYNA, JASON BK-031877 2 34.59 4060********4915 08318B 02/20/12
RIGGS, JACKIE BK-033556 2 27.06 4744********4277 150168 02/20/12
RILEY, VINCE BK-031186 2 34.59 4867********6119 010607 02/20/12
ROBBINS, AARON BK-034859 2 54.13 5109********4210 128796 02/20/12
ROBERTS, WILSON BK-034959 2 53.58 5539********5714 038410 02/20/12
ROCHA, AMIEE BK-030276 2 59.54 5466********6219 28231P 02/20/12
ROCHE, JIM BK-032330 2 27.06 4802********3009 083728 02/20/12
ROMAN, CLAUDIA BK-034077 2 27.06 4447********9827 020635 02/20/12
RUIZ, EUNICE BK-028006 2 31.12 4342********6911 882209 02/20/12
RUSSELL, TONY BK-031213 2 27.06 3743*******5531 582839 02/20/12
RUZEK, SEZER BK-034994 2 27.06 4744********5487 150169 02/20/12
SALE, JEREMY BK-034665 2 54.13 5218********4776 020637 02/20/12
SANDERS, MELANIE BK-033715 2 34.59 4127********9485 466356 02/20/12
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 010607 02/20/12
SARMIENTO, LUIS BK-034427 2 27.06 4744********7668 190068 02/20/12
SAUCEDA, LINDA BK-034791 2 27.06 4147********2471 08366C 02/20/12
SAWYER, BEN BK-033659 2 27.06 5539********8865 038411 02/20/12
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 749198 02/20/12
SHEPARD, DANIELLE BK-034928 2 27.06 5507********8629 321145 02/20/12
ST. PIERRE, ARLENE BK-031919 2 31.12 4147********2831 02025C 02/20/12
STANTON, WILLIAM BK-033968 2 31.12 4631********6931 637102 02/20/12
STAUGH, FRED BK-032114 2 34.59 5275********0819 180069 02/20/12
TACKMAN, MATT BK-031557 2 75.78 4610********2450 020607 02/20/12
TADLOCK, VICTORIA BK-033917 2 31.12 5466********9475 28286P 02/20/12
TALLANT, BRIANNE BK-033621 2 63.87 4868********4406 855538 02/20/12
TAPLEY, LORI BK-032328 2 27.06 4411********9749 010607 02/20/12
THOMAS, BRAD BK-034723 2 30.30 5109********8144 508968 02/20/12
THORNTON, MOLLY BK-032377 2 59.54 3767*******1003 156933 02/20/12
TOWERY, KEITH BK-034633 2 27.06 4447********6148 020262 02/20/12
TUNNELL, JENA BK-032307 2 54.13 4323********5119 880613 02/20/12
TURNER, TROY BK-028775 2 31.12 4266********2097 08371B 02/20/12
UNDERWOOD, MAUREEN BK-034108 2 31.12 5410********9615 15906P 02/20/12
UPSHAW, MIKE BK-033590 2 27.06 4142********6251 998194 02/20/12
URIAS, MYRA BK-034921 2 75.78 4631********3138 637103 02/20/12
WARREN, JULIE BK-031379 2 54.13 3728*******1004 186685 02/20/12
WASSER, TREY BK-032186 2 27.06 5178********9874 08390Z 02/20/12
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 08379Z 02/20/12
WATSON, WAYNE BK-031027 2 34.59 3728*******2006 183045 02/20/12
WELLS, GAIL BK-033617 2 27.06 5109********8614 014240 02/20/12
WELLS, RACHEL BK-033575 2 27.06 5109********4600 014241 02/20/12
WHITE, KIMBERLY BK-030054 2 31.39 6011********2195 02006B 02/20/12
WHITESIDE, LAUREN BK-034946 2 27.06 5147********0718 339270 02/20/12
WHITMIRE, JARED BK-034568 2 34.59 4323********8724 805681 02/20/12
WILLIAMS, CHRIS BK-031767 2 53.58 4063********1784 833465 02/20/12
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 637106 02/20/12
WILLIAMS, NANINE BK-033520 2 27.06 4744********5476 190161 02/20/12
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 996709 02/20/12
WILSON, JENNA BK-031592 2 27.06 4744********9115 180960 02/20/12
WINTER, CANDICE BK-033559 2 34.59 4342********6527 778838 02/20/12
WOOD, KENNETH BK-032284 2 31.12 4143********8299 321082 02/20/12
YOUNKMAN, FRED BK-029813 2 54.59 4323********2018 882210 02/20/12
YUZBICK, LANCE BK-029084 2 27.06 3728*******2001 127129 02/20/12
ZOULEK, DEE BK-029272 2 27.06 4736********3904 083938 02/20/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 367.80
74 MasterCard 2963.23
120 Visa 4628.52
5 Discover 211.03
0 Other 0.00
     
    8170.58