03/05/2012
06:02:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, FIROOZEH BK-030789 1 31.12 4610********3969 013906 03/05/12
ADAMS, GILMARA BK-034030 1 31.12 4867********7085 023906 03/05/12
ADAMS, KARA BK-023727 1 31.12 5424********5320 28005P 03/05/12
ADAMS, SCOTT BK-030370 1 57.48 4356********6538 153897 03/05/12
AHMETI, GARMEND BK-033536 1 63.87 5582********6949 08571Z 03/05/12
AKRAM, JAVED BK-028800 1 31.12 4802********2345 085914 03/05/12
ALSPACH, STEVEN BK-034071 1 59.54 5452********2070 03598Z 03/05/12
AREL, STEVEN BK-034793 1 54.13 5539********4111 067726 03/05/12
AUGSBURGER, ANDREW BK-033965 1 27.06 6011********8963 00500R 03/05/12
AXTELL, RANDY BK-034603 1 34.59 4259********5118 205950 03/05/12
BAILEY, JERONE BK-031522 1 54.13 4147********7725 08573C 03/05/12
BARKER, NORMA BK-031801 1 34.59 6011********9890 00531Q 03/05/12
BATES, JOSH BK-030220 1 59.54 5452********8421 03590Z 03/05/12
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00573A 03/05/12
BESSELMAN, LAUREN BK-034086 1 27.06 5424********5426 28019B 03/05/12
BETHEA, MATT BK-032264 1 27.06 5109********7688 068588 03/05/12
BLACK, MADISON BK-032003 1 34.59 3728*******3008 172335 03/05/12
BOYDSTON, ANDY BK-033922 1 27.06 4323********8705 088644 03/05/12
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 103990 03/05/12
BREIT, JACQUELINE BK-031825 1 63.87 4342********5416 187841 03/05/12
BRICE, KENTON BK-034447 1 54.13 5491********6966 00574P 03/05/12
BRIDGES, JENNIFER BK-033612 1 27.06 5275********9125 163797 03/05/12
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 08578C 03/05/12
BUDNAR, RONALD BK-031465 1 31.12 4060********4614 08532B 03/05/12
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 28047P 03/05/12
BURLESON, DUSTIN BK-034572 1 31.12 5491********2025 00513P 03/05/12
BUSH, JIM BK-033661 1 27.06 5109********3827 068583 03/05/12
BUTTON, JOHN BK-030315 1 47.63 4744********7811 143990 03/05/12
CALABRESE, SAM BK-031101 1 34.59 5153********0302 954041 03/05/12
CALLOWAY, RODERECK BK-033779 1 54.13 4744********8060 153899 03/05/12
CHESKY, KRIS BK-031132 1 34.59 4502********3923 248081 03/05/12
CLOUSE, SHARON BK-034370 1 59.54 4342********4057 060547 03/05/12
CODY, DECOLE BK-033683 1 63.87 4147********3126 08582C 03/05/12
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 115266 03/05/12
COOPER, SHANNON BK-034233 1 31.12 3725*******1001 163407 03/05/12
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 28074P 03/05/12
CORTES, MARIANNA BK-034394 1 34.59 5109********9094 599316 03/05/12
COX, ETHAN BK-030703 1 59.54 4631********4066 169850 03/05/12
DAVIS, CARL BK-033787 1 34.59 4342********5673 059720 03/05/12
DEL ANGEL, SOFIA BK-027883 1 79.13 4342********9561 012086 03/05/12
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********6006 067727 03/05/12
DEVINE, WILLIAM BK-034268 1 27.06 4388********6453 08585C 03/05/12
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 03594C 03/05/12
DUFRESNE, JAY BK-033938 1 31.12 5109********3358 068585 03/05/12
EHMKE, SEIGFRIED BK-033798 1 34.59 5109********3631 068584 03/05/12
ELLIOT, JOEL BK-032077 1 63.87 3725*******1025 182954 03/05/12
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 03594C 03/05/12
FAGAN, ALECIA BK-031096 1 31.12 4342********4241 118823 03/05/12
FOX, MAX BK-034076 1 27.06 4342********8429 188808 03/05/12
FROWE, CAROL BK-031736 1 63.86 4867********4747 023906 03/05/12
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 067729 03/05/12
GAMEL, STEVEN BK-031552 1 31.12 3727*******1003 180146 03/05/12
GARCIA, GUSTAVO BK-033914 1 27.66 4610********7262 023906 03/05/12
GASSAWAY, TURNER BK-033542 1 31.12 4408********6886 08591B 03/05/12
GATES, MARK BK-031542 1 34.59 5466********1280 28130P 03/05/12
GERMANI, DAVID BK-031954 1 63.87 5539********8568 067730 03/05/12
GOMEZ, JENNIFER BK-033699 1 27.06 5539********9046 067728 03/05/12
GONZALEZ, BECKY BK-034645 1 27.06 4313********4173 03590C 03/05/12
GRACE, JEREMY BK-033839 1 27.06 5516********1204 070397 03/05/12
GRAEF, SHANNON BK-033909 1 54.13 4610********5378 033906 03/05/12
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 37722C 03/05/12
GUIDRY, KIM BK-031017 1 53.58 4631********8823 169853 03/05/12
HALL, DAX BK-034063 1 27.06 5109********0702 068586 03/05/12
HAMILTON, KRISTEN BK-032344 1 27.06 4744********9281 163095 03/05/12
HAMMER, STACY BK-034890 1 27.06 5491********5028 00515P 03/05/12
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 189375 03/05/12
HART, KATIE BK-034977 1 31.12 4744********3101 183194 03/05/12
HAUSER, DUSTIN BK-034642 1 31.12 4300********8499 00515C 03/05/12
HAWKINS, JOEY BK-033534 1 27.06 4142********0202 233333 03/05/12
HAWLEY, PAMELA BK-034505 1 27.06 3717*******1001 107346 03/05/12
HEIMAN, MARYA BK-034425 1 27.06 4342********6642 188809 03/05/12
HELMS, CHRIS BK-033797 1 57.48 4631********5253 169854 03/05/12
HENDRIX, MARY BK-034891 1 31.12 4342********7210 119346 03/05/12
HINZ, HALI BK-031857 1 34.59 6011********6429 00503R 03/05/12
HODGE, AUSTIN BRETT BK-034079 1 27.06 4610********1871 033906 03/05/12
HOWARD, CURTIS BK-034064 1 32.31 4342********5946 205952 03/05/12
HUDNALL, ROB BK-032029 1 53.58 4411********7987 033906 03/05/12
JACOBSON, TEAGAN BK-032147 1 27.06 4868********9707 187846 03/05/12
JAWHARI, KARL BK-033574 1 27.06 4635********3384 153996 03/05/12
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 351374 03/05/12
JOHNSON, COY BK-034986 1 54.13 4867********1846 033906 03/05/12
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 143199 03/05/12
JONES, KELLI BK-033589 1 34.59 4610********0316 033906 03/05/12
JORDAN, CHRISTA BK-034893 1 27.06 4610********8882 033906 03/05/12
KEELE, TIMOTHY BK-031489 1 34.59 5107********0426 910620 03/05/12
KEELING, DANIEL BK-033643 1 34.59 5539********8186 000003 03/05/12
KIMBRO, KARIN BK-033887 1 27.06 4744********7588 163099 03/05/12
KING, MARTYN BK-033670 1 27.05 4342********8955 207962 03/05/12
LATIMER, GENE BK-030841 1 54.13 4428********0067 37764B 03/05/12
LEGERE, ANNE BK-028392 1 31.63 4744********3896 143998 03/05/12
LEMME, ISAAC BK-032072 1 27.06 5539********9680 067731 03/05/12
LEWIS, BRANDON BK-031638 1 59.54 6011********0761 00507R 03/05/12
LIPSCOMB, WENDELL BK-031722 1 34.59 4342********7873 190186 03/05/12
LIRA, RALPH BK-031053 1 31.12 6011********5624 00544P 03/05/12
LOCKER, JOSH BK-034004 1 27.06 4342********7808 169221 03/05/12
LORETH, KELLEY BK-034490 1 54.13 4342********5398 205954 03/05/12
LUCUS, APRIL BK-032054 1 53.96 4342********5125 088646 03/05/12
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 233334 03/05/12
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 167363 03/05/12
MAHAN, MARISA BK-033828 1 63.87 4356********6310 153999 03/05/12
MARSHALL, JESSE BK-034708 1 54.13 5432********7209 510871 03/05/12
MATHIS, NATHAN BK-031786 1 34.59 5109********6563 068591 03/05/12
MCALISTER, PHYLLIS BK-033850 1 117.99 4323********2916 058776 03/05/12
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 160298 03/05/12
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 108328 03/05/12
MCCASLIN, RICHARD BK-033525 1 27.06 4356********6731 143293 03/05/12
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 03596Z 03/05/12
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 088648 03/05/12
MEADOWS, GUY BK-034713 1 63.87 5466********9392 28533P 03/05/12
MEDLEY, THOMAS BK-033522 1 54.13 3713*******2004 109816 03/05/12
MIKALONIS, STAN BK-033684 1 27.06 4147********5477 03599D 03/05/12
MILLER, PATRICIA BK-034698 1 27.06 4342********2085 167365 03/05/12
MIRANDA, MICHAEL BK-034025 1 27.06 4631********6526 169856 03/05/12
MOCK, COLLIN BK-034184 1 27.06 4264********3319 03599A 03/05/12
MOHAMMADI, ERIC BK-033895 1 27.06 4744********2491 143295 03/05/12
MONTFORT, JAMES BK-030109 1 102.84 5539********1481 067732 03/05/12
MORSE, BILL BK-030904 1 34.59 4499********8388 304579 03/05/12
MURO, LAMAR BK-030820 1 34.59 4888********6730 03599A 03/05/12
NEAL, LINDA BK-032291 1 27.06 5466********1869 28575Z 03/05/12
NELSON, NANCY BK-031747 1 34.59 3715*******3006 142272 03/05/12
NERPEL, ROB BK-023729 1 31.12 4266********7455 08642B 03/05/12
NEWMAN, COREY BK-032317 1 34.59 4465********7854 00578B 03/05/12
NILAND, JAMEY BK-032320 1 54.13 4868********8318 060550 03/05/12
NORTHAM, SALLY BK-030211 1 90.93 5458********2298 00578P 03/05/12
ORTIZ, RALPH BK-028031 1 31.12 4610********7326 043906 03/05/12
PARK, DAVID BK-033668 1 27.06 4323********5323 012093 03/05/12
PARKER, JODI BK-033507 1 27.06 5109********3776 068593 03/05/12
PARKS, JASON BK-033627 1 34.59 4427********8655 043906 03/05/12
PATRICK, NEIL BK-033698 1 63.87 4610********6685 043906 03/05/12
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000008 03/05/12
PEACOCK, KYLE BK-034726 1 30.30 5539********4222 067733 03/05/12
PHELPS, JIM BK-030957 1 34.59 4744********6653 143297 03/05/12
PHILLIPS, LEE ANN BK-031706 1 34.59 5516********2892 070406 03/05/12
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 183294 03/05/12
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 113890 03/05/12
POTTS, TONY BK-029105 1 34.59 4465********9429 00518B 03/05/12
PRICE, GREG BK-030151 1 54.13 3715*******3006 182071 03/05/12
PROCTOR, MARCUS BK-034049 1 31.12 4342********8699 119351 03/05/12
PUGLIESE, CARL BK-034341 1 63.87 4635********6859 143298 03/05/12
PUYEAR, JASON BK-032289 1 34.59 4610********5980 043906 03/05/12
RADEMACHER, JOYCE BK-033465 1 27.06 5109********4236 068589 03/05/12
REDENBAUGH, ANOTA BK-029826 1 34.59 5109********1245 068594 03/05/12
ROBERTS, JARED BK-031396 1 53.58 4264********1415 03592A 03/05/12
ROBERTSON, JESSE BK-034099 1 27.06 4266********2616 08654B 03/05/12
ROBY, CRYSTAL BK-033535 1 34.59 4300********2519 00578C 03/05/12
ROVER, JOHN BK-031496 1 34.59 4744********5325 183295 03/05/12
ROWLEY, CAROL BK-034710 1 27.06 5466********4120 28783P 03/05/12
SALE, RICHARD BK-031876 1 63.87 5466********9762 28769P 03/05/12
SANCHEZ, SELENA BK-034017 1 27.06 4744********0324 153097 03/05/12
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00520B 03/05/12
SCHULTZ, KEVIN BK-027078 1 59.54 3772*******1003 128713 03/05/12
SERVELLO, CAROL BK-033581 1 27.06 4356********2150 163095 03/05/12
SEYMOUR, ERIC BK-033519 1 27.06 5458********5198 00518P 03/05/12
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 853970 03/05/12
SHEPHERD, BRENDA BK-031044 1 81.12 5401********5437 08661Z 03/05/12
SHIELDS, MARSHA BK-031424 1 34.59 5539********4920 000005 03/05/12
SHULTS, JULIE BK-030500 1 34.59 4610********9117 053906 03/05/12
SICKING, BLAKE BK-033856 1 27.04 4342********1668 168647 03/05/12
SIMPSON, GEORGEANNA BK-027417 1 31.39 6011********1848 00515P 03/05/12
SMITH, LACEY BK-034428 1 27.06 4143********8999 561638 03/05/12
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00547R 03/05/12
STEELE, JENNIFER BK-033689 1 27.06 4142********8434 233335 03/05/12
STEWART, DAVID BK-033694 1 34.59 5109********1034 068596 03/05/12
STEWART, THOMAS BK-034804 1 54.13 5539********4660 067734 03/05/12
STROUD, NANCY BK-028163 1 55.00 4147********3982 37819D 03/05/12
SUIKKARI, TOMI BK-034098 1 90.93 5472********7083 086952 03/05/12
SUMLIN, CONNIE BK-033567 1 54.13 4147********6443 08669D 03/05/12
SWAIN, DEAN BK-033915 1 53.58 4356********4635 183297 03/05/12
SWAN, ELEATA BK-028739 1 34.58 5466********9886 R0995B 03/05/12
SWARTWOUT, BOB BK-033806 1 63.87 4868********5435 08647B 03/05/12
SWINDLE, KEN BK-033790 1 92.01 4142********6367 053955 03/05/12
THOMPSON, TROY BK-030166 1 34.58 5109********7597 068597 03/05/12
TILLY, ANDY BK-034785 1 34.59 5466********5084 28839P 03/05/12
TINCH, MATT BK-033709 1 34.59 5218********1165 005795 03/05/12
TORGET, ALEXANDRA BK-034750 1 27.06 4313********0181 03594C 03/05/12
TORRES, LINDA BK-029811 1 53.58 6011********0955 00552R 03/05/12
TRINH, DORIS BK-034990 1 27.06 6011********7401 00522R 03/05/12
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00549R 03/05/12
TUNNELL, JANNAE BK-033500 1 54.13 6011********0504 00550R 03/05/12
VALDEZ, ARIEL BK-033573 1 34.59 4488********0405 020396 03/05/12
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 165394 03/05/12
VOCHOSKA, DILENE BK-034374 1 34.59 4142********2625 233336 03/05/12
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 28922P 03/05/12
WAYNE, MERYL BK-031834 1 34.59 4631********8079 169860 03/05/12
WEBER, LEANNE BK-033730 1 27.06 5508********0302 124756 03/05/12
WEST, DAVID BK-033523 1 90.93 4142********3122 233337 03/05/12
WEYER, DOUGLAS BK-031281 1 27.06 3727*******1006 135595 03/05/12
WHALEY, ALLISON BK-033751 1 27.06 4143********6946 561637 03/05/12
WHITCOMB, SCOTT BK-033409 1 27.06 4867********3410 063906 03/05/12
WILKINS, KELLY BK-032136 1 54.13 4342********9451 088660 03/05/12
WILKINSON, CLINT BK-033846 1 27.06 5275********9865 113894 03/05/12
WILLIAMS, BARRY BK-034271 1 27.06 4867********2868 053906 03/05/12
WILLIAMS, KATHY BK-033485 1 34.59 4744********3749 163099 03/05/12
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 164834 03/05/12
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 601621 03/05/12
WILSON, BRENDA BK-034899 1 81.19 5109********7723 068592 03/05/12
WILSON, CHRIS BK-031546 1 34.59 5466********8430 28992P 03/05/12
WILSON, JENNIFER BK-034299 1 27.06 3713*******2002 122126 03/05/12
WILSON, REBECCA BK-025336 1 31.12 4342********4830 012100 03/05/12
WOLF, ROBERT BK-030937 1 186.14 3713*******4008 104342 03/05/12
WOMACK, STEPHANIE BK-034037 1 34.59 4888********4933 03595B 03/05/12
WOOD, DENNIS BK-029245 1 54.59 4342********2856 168654 03/05/12
WOODSON, KIM BK-024409 1 31.39 5109********4210 068595 03/05/12
WRIGHT, JESSICA BK-033570 1 27.06 4744********0903 163190 03/05/12
ZANGOEI, LINDSEY BK-030758 1 34.59 3717*******1002 146840 03/05/12
             
             
             
Totals
Count Card Type Total
     
19 American Express 900.07
61 MasterCard 2550.92
113 Visa 4578.01
12 Discover 499.04
0 Other 0.00
     
    8528.04