03/20/2012

05:54:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, WILLIAM	BK-033508	2	27.06	4342********4820	244001	03/20/12
ALEXANDER, SHELLEY	BK-031104	2	81.19	4610********1679	013706	03/20/12
ALLEN, SHERI	BK-033422	2	27.06	4384********4196	603036	03/20/12
ALVES, SHELTON	BK-033405	2	63.87	4342********1891	386459	03/20/12
ANDERSON, AMY	BK-033314	2	34.58	5438********1390	120990	03/20/12
ANDERSON, GARY	BK-033492	2	75.77	4142********2385	484321	03/20/12
ANDERSON, RONNIE	BK-033391	2	27.06	5109********9948	062008	03/20/12
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	03576Z	03/20/12
ARMINTOR, DEBORAH	BK-033782	2	27.06	5401********0954	01951P	03/20/12
ARWINE, JOHN	BK-033557	2	27.06	6011********7345	02045R	03/20/12
ASIS, KRISTIN	BK-032277	2	27.06	4117********9603	113876	03/20/12
ATCHISON, TERRY	BK-031898	2	34.59	4323********7714	421831	03/20/12
AUDIRSCH, JEFF	BK-034229	2	31.12	4744********4463	153770	03/20/12
AULT, JOHN	BK-034906	2	54.13	5109********8831	062013	03/20/12
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	223276	03/20/12
BAINE, PATRICK	BK-033666	2	27.06	5109********3568	062009	03/20/12
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	148183	03/20/12
BALLARD, EVELYN	BK-033622	2	27.06	4266********1411	01952B	03/20/12
BARIZO, DEOVANNI	BK-033401	2	27.06	5329********1065	03570Z	03/20/12
BARNES, JUSTIN	BK-033407	2	54.13	4610********2571	013706	03/20/12
BASSINGER, STEPHANIE	BK-034239	2	34.59	4356********1215	113378	03/20/12
BAUDO, CHRIS	BK-030543	2	34.59	4744********0302	153771	03/20/12
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	73530P	03/20/12
BECK, JESSE	BK-034903	2	27.06	4342********8062	222603	03/20/12
BELT, MICHAEL	BK-033436	2	54.13	4868********5006	321320	03/20/12
BENDURE, TODD	BK-028348	2	57.48	4888********4593	03576A	03/20/12
BENTON, DENNIS	BK-033580	2	27.06	4494********3356	891572	03/20/12
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	062014	03/20/12
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	280675	03/20/12
BORAH, JOHN	BK-033591	2	90.93	5571********3403	000006	03/20/12
BOWERS, SHERYL	BK-028774	2	54.13	4744********7638	173179	03/20/12
BRADLEY, URSULA	BK-034884	2	27.06	5424********3034	73543P	03/20/12
BRAUCH, SARA	BK-033504	2	34.59	4610********5892	013706	03/20/12
BROOKS, SHERMONTE	BK-034384	2	34.59	4610********4941	013706	03/20/12
BURKHART, JACKSON	BK-030281	2	27.06	4128********6821	26855B	03/20/12
BURNSIDE, BEN	BK-033711	2	27.06	5539********2823	000003	03/20/12
BUSH, DARLENE	BK-033461	2	90.93	4744********4230	173270	03/20/12
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	73557P	03/20/12
CANTERBURY, JOHN	BK-033755	2	27.06	4266********0010	01965C	03/20/12
CARROLL, JOHN	BK-034529	2	50.60	5109********0508	062010	03/20/12
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	03574B	03/20/12
CHMIEL, ANDREW	BK-034779	2	81.19	5490********7711	03574Z	03/20/12
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000006	03/20/12
CLARK, ALYSCIA	BK-031980	2	107.17	5109********5855	062018	03/20/12
CLARY, SHAWN	BK-034121	2	31.12	4853********8208	402305	03/20/12
CLOER, KATHERINE	BK-034998	2	54.13	5109********4855	062011	03/20/12
CLOWER, JOHN	BK-031339	2	27.06	5109********5410	062015	03/20/12
CONE, ROBERT	BK-034852	2	27.06	5109********2780	062017	03/20/12
CONNER, JEANINE	BK-034057	2	27.06	4502********7933	316516	03/20/12
COOK, KEVIN	BK-033376	2	34.59	4610********2864	023706	03/20/12
COPLEY, JOHNNY	BK-034016	2	24.36	5109********5858	964826	03/20/12
COSTIN, KIZ	BK-027790	2	32.42	5588********4710	73627Z	03/20/12
CRAFT, MARTIN	BK-033582	2	27.06	3772*******1003	100915	03/20/12
CROWNOVER, WILLIAM	BK-034907	2	34.59	5431********0336	020372	03/20/12
CULLEN, JAMES	BK-032333	2	27.06	5109********3925	062012	03/20/12
DANIEL, LINDSEY	BK-032381	2	34.59	4610********9273	023706	03/20/12
DANLEY, BOB	BK-033941	2	63.87	4755********9290	01998C	03/20/12
DAVIS, TROY	BK-033733	2	59.54	4356********0201	103673	03/20/12
DAY, STEFANIE	BK-029390	2	59.54	4868********3101	279926	03/20/12
DEAN, CARRIE	BK-033475	2	27.06	4342********8338	386178	03/20/12
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	03577Z	03/20/12
DIFRANCO, SUSAN	BK-027715	2	59.54	5466********6621	73655Z	03/20/12
DUDASH, STEPHEN	BK-030230	2	34.59	4610********9717	023706	03/20/12
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	153776	03/20/12
EILERS, LORI	BK-033417	2	34.59	4610********4526	023706	03/20/12
EPTING, TIM	BK-028354	2	54.13	4631********8478	516330	03/20/12
FALLIN, LISA	BK-034757	2	27.06	4323********8419	318617	03/20/12
FARLEY, TREY	BK-034610	2	34.59	5109********9207	062020	03/20/12
FARMER, JAMES	BK-032124	2	34.59	4419********9013	053734	03/20/12
FARNAH, KEN	BK-033808	2	27.06	5462********7646	02037B	03/20/12
FEUER, JEFF	BK-031144	2	31.12	4142********5720	484322	03/20/12
FLEMINGS, LANCE	BK-033463	2	27.06	4744********0677	103675	03/20/12
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	01988B	03/20/12
FREDERICK, JENNIFER	BK-034797	2	54.13	4355********7196	6X33A5	03/20/12
FRODEMAN, ROBERT	BK-033858	2	27.06	5466********7059	73710Z	03/20/12
FUENTES, JOHNNY	BK-034186	2	63.87	4610********0096	023706	03/20/12
GARCIA, FRANCISCO	BK-031595	2	63.87	5539********5451	000066	03/20/12
GARISON, ELIZABETH	BK-034211	2	34.59	4342********2018	280676	03/20/12
GARRISON, LINDSEY	BK-034068	2	27.06	4502********4702	316517	03/20/12
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	03573B	03/20/12
GEHRING, GARY	BK-032159	2	34.59	5588********4692	019926	03/20/12
GEIS, STEVEN	BK-033929	2	34.59	5490********0924	03574Z	03/20/12
GERWIG, TYPHONY	BK-029692	2	31.12	5490********6720	03576B	03/20/12
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	01995C	03/20/12
GINN, MARILYN	BK-031698	2	81.19	5453********6642	01998P	03/20/12
GLASS, JULIE	BK-034047	2	27.06	4873********5521	280677	03/20/12
GLENN, KEVIN	BK-034764	2	27.06	4868********9303	386460	03/20/12
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	103677	03/20/12
GONZALEZ, ROBERT	BK-034100	2	53.58	4868********7805	420954	03/20/12
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	151615	03/20/12
GUTIERREZ, SAMANTHA	BK-034637	2	34.59	4342********5572	320381	03/20/12
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	153870	03/20/12
HAMILTON, JESSE	BK-033449	2	27.06	4342********2791	279928	03/20/12
HAMPTON, SARA	BK-033898	2	27.06	5109********4856	062016	03/20/12
HARDING JR, MIKE	BK-034716	2	63.86	4867********3637	033706	03/20/12
HARLOW, CLARENCE	BK-033775	2	59.54	4794********5867	054592	03/20/12
HARRIS, BRANDON	BK-033565	2	54.13	4142********5966	484323	03/20/12
HAUSSMAN, DENNIS	BK-034245	2	108.24	5539********9079	097763	03/20/12
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	02007C	03/20/12
HEATON, STARLA	BK-030216	2	34.59	4323********0617	222611	03/20/12
HODGES, MATT	BK-033674	2	27.06	4744********7414	113978	03/20/12
HORVATH, CHRISTINA	BK-033437	2	27.06	4342********2960	280679	03/20/12
HUDSON, DEGORY	BK-032312	2	27.06	4610********8795	033706	03/20/12
HULCHER, AUSTIN	BK-031759	2	27.06	5539********6939	000007	03/20/12
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	062023	03/20/12
IDE, BILL	BK-031395	2	34.59	3727*******5007	182422	03/20/12
IRION, ROBERT	BK-033639	2	34.59	3772*******2006	192517	03/20/12
JACKSON, ANDREW	BK-033358	2	27.06	4610********3270	033706	03/20/12
JACKSON, SHELLEY	BK-033868	2	27.06	5109********3700	120992	03/20/12
JARRELL, ALYSSA	BK-033956	2	27.06	4867********0377	033706	03/20/12
JESTER, KARIN	BK-034996	2	27.06	5178********8139	02036B	03/20/12
JOHNSON, SCOTT	BK-032305	2	59.54	4356********4963	103771	03/20/12
JONES, ADRIAN	BK-033579	2	27.06	5490********2314	03576B	03/20/12
JONES, REBEKAH	BK-033483	2	34.59	4744********4489	173279	03/20/12
JORDAN, JOANNA	BK-034769	2	54.13	5109********5763	062019	03/20/12
JOURDAN, BRANDON	BK-033921	2	27.06	4867********4059	043706	03/20/12
KIBOKO, KABAMBA	BK-033481	2	27.06	4867********4700	033706	03/20/12
KING, JACKIE	BK-033512	2	27.06	5466********7470	73821P	03/20/12
KIRBY, RAECHEL	BK-033470	2	34.59	4868********5501	386182	03/20/12
KIRK, HEATHER	BK-034999	2	27.06	4356********0181	103772	03/20/12
KIRK, RYAN	BK-033511	2	27.06	4610********1316	043706	03/20/12
KIRK, TORIANO	BK-034794	2	27.06	4862********5406	02049A	03/20/12
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	484324	03/20/12
KOLB, TANYA	BK-034968	2	27.06	4342********4057	367921	03/20/12
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	062021	03/20/12
LAMBERT, LYNETTE	BK-032348	2	27.06	5109********8737	062022	03/20/12
LANDEROS, HENRY	BK-033498	2	54.13	4802********7464	020505	03/20/12
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	153875	03/20/12
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	321132	03/20/12
LEDBETTER, KAY	BK-034932	2	27.06	5508********7075	131420	03/20/12
LINDEMANN, BYRON	BK-033651	2	90.93	6011********8387	02063R	03/20/12
LUCAS, JOHN	BK-034044	2	27.06	4744********8973	113571	03/20/12
LYNCH, ERICA	BK-034429	2	27.06	5109********3875	062025	03/20/12
MADDUX, BRENT	BK-033731	2	27.06	5109********7451	062026	03/20/12
MADSEN, MARTIN	BK-034135	2	63.87	4744********2009	153876	03/20/12
MAIRENA, JESSICA	BK-033433	2	63.87	4610********0197	043706	03/20/12
MALDONADO, DAMON	BK-032215	2	31.95	5178********0635	02061B	03/20/12
MARKER, LORI	BK-034964	2	34.59	5491********5255	02040P	03/20/12
MATTHEWS, MELISSA	BK-033721	2	54.13	4868********5204	223282	03/20/12
MAY, JOANNA	BK-023074	2	27.06	6011********0031	02063R	03/20/12
MCCALEB, MICHAEL	BK-033629	2	27.06	5571********0765	097764	03/20/12
MCCARTY, MICHAEL	BK-033414	2	27.06	5516********9375	083253	03/20/12
MCELDERRY, JEFF	BK-033444	2	27.06	4610********9009	043706	03/20/12
MCELDERRY, KRISTINA	BK-033452	2	27.06	4342********1499	386183	03/20/12
MCKENZIE, ANGIE	BK-033441	2	34.59	5539********4293	097765	03/20/12
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	173999	03/20/12
MENDO, JEORGE	BK-034724	2	34.59	4323********8735	320384	03/20/12
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	043706	03/20/12
MILLER, AMY	BK-034559	2	27.06	4323********7223	421839	03/20/12
MILLER, DAVID	BK-033554	2	27.06	4774********6829	736252	03/20/12
MILLER, SCOTT	BK-030842	2	27.06	4323********0411	384803	03/20/12
MODESTER, SHARIKA	BK-028945	2	31.12	5539********9761	000007	03/20/12
MORALES, ALVARO	BK-033472	2	34.59	4744********6135	173375	03/20/12
MOYNAGH, STEFFANEE	BK-033505	2	27.06	5466********8610	73891P	03/20/12
MURPHY, TERRY	BK-034970	2	27.06	4631********6804	516333	03/20/12
NASH, NATE	BK-034401	2	34.59	5444********6086	287475	03/20/12
NEWELL, MICHAEL	BK-033426	2	27.06	4744********9985	153878	03/20/12
NEWMAN, GAIL	BK-031063	2	34.59	4828********0030	320385	03/20/12
NOWICKI, BRANDI	BK-033671	2	54.13	4266********1846	02063A	03/20/12
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	386185	03/20/12
ORTIZ, EMILIO	BK-031660	2	34.59	4610********4518	053706	03/20/12
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	053706	03/20/12
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	000007	03/20/12
PEDERSEN, MATHEW	BK-034519	2	34.59	5109********4629	003471	03/20/12
PEDRON, PHILLIP	BK-034518	2	146.14	5466********5445	02083Z	03/20/12
PEREZ, ARACELI	BK-034873	2	54.13	4791********9041	021081	03/20/12
PERUSSE, TIFFANY	BK-033635	2	54.13	4610********4825	053706	03/20/12
PETERSON, JESSIE	BK-033480	2	34.59	4744********4652	123078	03/20/12
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	062024	03/20/12
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	097766	03/20/12
PINGOR, DAWN	BK-033421	2	27.06	5516********3022	083262	03/20/12
PITTS, CHRISTINA	BK-034987	2	27.06	4142********1435	484326	03/20/12
PLAYER, BREANNA	BK-033464	2	27.06	5155********5906	053706	03/20/12
POLK, LASHANA	BK-033445	2	27.06	4803********7529	E69954	03/20/12
PRILL, ALAN	BK-030471	2	81.19	4411********8217	053706	03/20/12
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	367923	03/20/12
RADEMACHER, SARAH	BK-033934	2	63.87	5109********9005	062027	03/20/12
RAY, JORDAN	BK-034073	2	27.06	4868********7707	244012	03/20/12
RAYL, CHERYL	BK-033488	2	54.13	4744********8624	113576	03/20/12
REED, BRYAN	BK-031606	2	34.59	4868********6901	279932	03/20/12
REESE, DON	BK-030847	2	50.61	4264********3709	03579D	03/20/12
REEVES, MINDY	BK-033474	2	27.06	3715*******1002	165546	03/20/12
REID, RICK	BK-032315	2	31.12	4888********0799	03575B	03/20/12
REINERT, ANJA	BK-034433	2	31.12	4610********3890	053706	03/20/12
RENNER, MARIA	BK-033458	2	90.93	4610********5118	053706	03/20/12
REYES, MIGUEL	BK-033533	2	51.01	4342********0587	321134	03/20/12
REYNA, JASON	BK-031877	2	34.59	4060********4915	02071B	03/20/12
RIGGS, JACKIE	BK-033556	2	27.06	4744********4277	123171	03/20/12
RILEY, VINCE	BK-031186	2	34.59	4867********6119	063706	03/20/12
RINEHART, MICHAEL	BK-033396	2	27.06	4744********7382	153973	03/20/12
ROBBINS, AARON	BK-034859	2	54.13	5109********4210	120994	03/20/12
ROBERTS, WILSON	BK-034959	2	53.58	5539********5714	097767	03/20/12
ROCHE, JIM	BK-032330	2	27.06	4802********3009	021093	03/20/12
ROMAN, CLAUDIA	BK-034077	2	27.06	4447********9827	020300	03/20/12
RUIZ, EUNICE	BK-028006	2	31.12	4342********6911	421844	03/20/12
RUSSELL, TONY	BK-031213	2	27.06	3743*******5531	829647	03/20/12
RUZEK, SEZER	BK-034994	2	27.06	4744********5487	113579	03/20/12
SALE, JEREMY	BK-034665	2	54.13	5218********4776	020298	03/20/12
SANDERS, MELANIE	BK-033715	2	34.59	4127********9485	891594	03/20/12
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	063706	03/20/12
SARMIENTO, LUIS	BK-034427	2	27.06	4744********7668	173472	03/20/12
SAWYER, BEN	BK-033659	2	27.06	5539********8865	000007	03/20/12
SCOTT, NICOLE	BK-034669	2	34.59	4323********4102	367925	03/20/12
SHEPARD, DANIELLE	BK-034928	2	27.06	5507********8629	882100	03/20/12
STANTON, WILLIAM	BK-033968	2	31.12	4631********6931	516336	03/20/12
STAUGH, FRED	BK-032114	2	34.59	5275********0819	153074	03/20/12
SULLIVAN, DOUG	BK-033424	2	27.06	4867********9981	063706	03/20/12
TACKMAN, MATT	BK-031557	2	75.78	4610********2450	063706	03/20/12
TADLOCK, VICTORIA	BK-033917	2	31.12	5466********9475	74044P	03/20/12
TALLANT, BRIANNE	BK-033621	2	63.87	4868********4406	320391	03/20/12
TAPLEY, LORI	BK-032328	2	27.06	4411********9749	063706	03/20/12
THOMAS, BRAD	BK-034723	2	30.30	5109********8144	577136	03/20/12
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	160694	03/20/12
TOWERY, KEITH	BK-034633	2	27.06	4447********6148	020429	03/20/12
TUNNELL, JENA	BK-032307	2	54.13	4323********5119	321333	03/20/12
TURNER, TROY	BK-028775	2	31.12	4266********2097	02108B	03/20/12
UNDERWOOD, MAUREEN	BK-034108	2	31.12	5410********9615	50519P	03/20/12
UPSHAW, MIKE	BK-033590	2	27.06	4142********6251	484327	03/20/12
URIAS, MYRA	BK-034921	2	75.78	4631********3138	516337	03/20/12
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	163854	03/20/12
WASSER, TREY	BK-032186	2	27.06	5178********9874	02133Z	03/20/12
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	02116Z	03/20/12
WATSON, WAYNE	BK-031027	2	57.48	3728*******2006	161177	03/20/12
WELLS, GAIL	BK-033617	2	27.06	5109********8614	062028	03/20/12
WERKLEY, CARRIE	BK-034766	2	27.06	4342********8034	386193	03/20/12
WEST, JAMES	BK-033479	2	54.13	3767*******1011	134193	03/20/12
WHIPPLE, LISA	BK-033477	2	63.87	5109********8981	062029	03/20/12
WHITE, KIMBERLY	BK-030054	2	31.39	6011********2195	02077B	03/20/12
WHITESIDE, LAUREN	BK-034946	2	27.06	5147********0718	527730	03/20/12
WHITMIRE, JARED	BK-034568	2	34.59	4323********8724	386195	03/20/12
WICKSTOM, SHANNON	BK-030288	2	27.06	5466********5152	74197Z	03/20/12
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	819433	03/20/12
WILLIAMS, JASON	BK-034509	2	34.59	4631********3171	516339	03/20/12
WILLIAMS, NANINE	BK-033520	2	27.06	4744********5476	123177	03/20/12
WILLIAMS, VALENCIA	BK-033518	2	27.06	4342********3289	320393	03/20/12
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	348937	03/20/12
WILSON, JENNA	BK-031592	2	27.06	4744********9115	153979	03/20/12
WINTER, CANDICE	BK-033559	2	34.59	4342********6527	319719	03/20/12
WORD, AUDREY	BK-032249	2	27.06	5218********7558	020314	03/20/12
WREN, HOLLY	BK-033435	2	27.06	4356********8796	123178	03/20/12
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	282006	03/20/12
YUZBICK, LANCE	BK-033286	2	27.06	3728*******2001	113484	03/20/12
ZOULEK, DEE	BK-029272	2	27.06	4736********3904	021486	03/20/12

Totals

Count	Card Type	Total
12	American Express	471.88
83	MasterCard	3234.78
144	Visa	5632.50
4	Discover	176.44
0	Other	0.00
		9515.60