04/05/2012
06:13:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, FIROOZEH BK-030789 1 31.12 4610********3969 075506 04/05/12
ADAMS, GILMARA BK-034030 1 31.12 4867********7085 075506 04/05/12
ADAMS, KARA BK-023727 1 31.12 5424********5320 68298P 04/05/12
ADAMS, SCOTT BK-030370 1 57.48 4356********6538 125154 04/05/12
AHMETI, GARMEND BK-033536 1 63.87 5582********6949 05829Z 04/05/12
AKRAM, JAVED BK-028800 1 31.12 4802********2345 058516 04/05/12
ALSPACH, STEVEN BK-034071 1 59.54 5452********2070 05555Z 04/05/12
AREL, STEVEN BK-034793 1 54.13 5539********4111 129985 04/05/12
AUGSBURGER, ANDREW BK-033965 1 27.06 6011********8963 00505R 04/05/12
AXTELL, RANDY BK-034603 1 34.59 4259********5118 695104 04/05/12
BAILEY, JERONE BK-031522 1 54.13 4147********7725 05830C 04/05/12
BANNICK, NATHAN BK-033331 1 27.06 4147********5067 05849D 04/05/12
BARKER, NORMA BK-031801 1 34.59 6011********9890 00509Q 04/05/12
BATES, JOSH BK-030220 1 59.54 5452********8421 05552Z 04/05/12
BEARRY, BRIAN BK-033503 1 27.06 4744********8708 125155 04/05/12
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00522A 04/05/12
BESSELMAN, LAUREN BK-034086 1 27.06 5424********5426 68326B 04/05/12
BETHEA, MATT BK-032264 1 27.06 5109********7688 084945 04/05/12
BLACK, MADISON BK-032003 1 34.59 3728*******3008 104178 04/05/12
BOYDSTON, ANDY BK-033922 1 27.06 4323********8705 741749 04/05/12
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 115454 04/05/12
BREIT, JACQUELINE BK-031825 1 63.87 4342********5416 659148 04/05/12
BRICE, KENTON BK-034447 1 54.13 5491********6966 00523P 04/05/12
BRIDGES, JENNIFER BK-033612 1 27.06 5275********9125 195454 04/05/12
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 05836C 04/05/12
BUDNAR, RONALD BK-031465 1 31.12 4060********4614 05804B 04/05/12
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 68368P 04/05/12
BUSH, JIM BK-033661 1 27.06 5109********3827 084946 04/05/12
BUTTON, JOHN BK-030315 1 47.63 4744********7811 145856 04/05/12
CALABRESE, SAM BK-031101 1 34.59 5153********0302 105019 04/05/12
CALLOWAY, RODERECK BK-033779 1 54.13 4744********8060 155055 04/05/12
CHAPPELL, TRAVIS BK-033310 1 63.87 4342********0434 695106 04/05/12
CHAVEZ-POESCHEL, TRISTAN BK-033359 1 27.06 4695********8303 05817A 04/05/12
CHESKY, KRIS BK-031132 1 34.59 4502********3923 390849 04/05/12
CLOUSE, SHARON BK-034370 1 59.54 4342********4057 659151 04/05/12
CODY, DECOLE BK-033683 1 63.87 4147********3126 05843C 04/05/12
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 126940 04/05/12
COOPER, SHANNON BK-034233 1 31.12 3725*******1001 146101 04/05/12
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 68382P 04/05/12
CORTES, MARIANNA BK-034394 1 34.59 5109********9094 583816 04/05/12
COX, ETHAN BK-030703 1 59.54 4631********4066 904338 04/05/12
DAVIS, CARL BK-033787 1 34.59 4342********5673 644878 04/05/12
DEL ANGEL, SOFIA BK-033207 1 79.13 4342********9561 695816 04/05/12
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********6006 129986 04/05/12
DEVINE, WILLIAM BK-034268 1 27.06 4388********6453 05846D 04/05/12
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 05556C 04/05/12
EHMKE, SEIGFRIED BK-033798 1 34.59 5109********3631 084944 04/05/12
ELLIOT, JOEL BK-032077 1 63.87 3725*******1025 159176 04/05/12
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 05554C 04/05/12
ESKANDARI, SUZANNE BK-032275 1 34.59 4744********2566 125159 04/05/12
FAGAN, ALECIA BK-031096 1 31.12 4342********4241 644880 04/05/12
FOX, MAX BK-034076 1 27.06 4342********8429 787880 04/05/12
FROWE, CAROL BK-033181 1 63.86 4867********4747 085506 04/05/12
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000006 04/05/12
FURR, TONY BK-033320 1 34.59 4147********4496 05557C 04/05/12
GAMEL, STEVEN BK-031552 1 54.13 3727*******1003 164538 04/05/12
GARCIA, GUSTAVO BK-033914 1 27.66 4610********7262 085506 04/05/12
GASSAWAY, TURNER BK-033542 1 31.12 4408********6886 05854B 04/05/12
GATES, MARK BK-031542 1 34.59 5466********1280 68479P 04/05/12
GERMANI, DAVID BK-031954 1 59.54 5539********8568 000008 04/05/12
GOMEZ, JENNIFER BK-033699 1 27.06 5539********9046 129987 04/05/12
GONZALEZ, BECKY BK-034645 1 27.06 4313********4173 05550C 04/05/12
GRACE, JEREMY BK-033839 1 27.06 5516********1204 062396 04/05/12
GRAEF, SHANNON BK-033909 1 54.13 4610********5378 085506 04/05/12
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 65525C 04/05/12
GUIDRY, KIM BK-031017 1 53.58 4631********8823 904340 04/05/12
HALL, DAX BK-034063 1 27.06 5109********0702 084947 04/05/12
HAMILTON, KRISTEN BK-032344 1 27.06 4744********9281 165658 04/05/12
HAMMER, STACY BK-034890 1 27.06 5491********5028 00540P 04/05/12
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 738345 04/05/12
HART, KATIE BK-034977 1 31.12 4744********3101 125251 04/05/12
HAUSER, DUSTIN BK-034642 1 31.12 4300********8499 00540C 04/05/12
HAWKINS, JOEY BK-033534 1 27.06 4142********0202 755402 04/05/12
HAWLEY, PAMELA BK-034505 1 27.06 3717*******1001 142838 04/05/12
HEIMAN, MARYA BK-034425 1 27.06 4342********6642 695818 04/05/12
HELMS, CHRIS BK-033797 1 57.48 4631********5253 904343 04/05/12
HENDRIX, MARY BK-034891 1 31.12 4342********7210 705227 04/05/12
HINZ, HALI BK-031857 1 34.59 6011********6429 00575R 04/05/12
HODGE, AUSTIN BRETT BK-034079 1 27.06 4610********1871 085506 04/05/12
HOWARD, CURTIS BK-033198 1 32.31 4342********5946 741753 04/05/12
HUDNALL, ROB BK-032029 1 53.58 4411********7987 085506 04/05/12
HUNTER, TRACE BK-033302 1 27.06 4828********8028 695111 04/05/12
JACOBSON, TEAGAN BK-032147 1 27.06 4868********9707 696779 04/05/12
JAWHARI, KARL BK-033574 1 27.06 4635********3384 175655 04/05/12
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 342949 04/05/12
JOHNSON, COY BK-034986 1 54.13 4867********1846 085506 04/05/12
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 145954 04/05/12
JONES, KELLI BK-033589 1 34.59 4610********0316 085506 04/05/12
JORDAN, CHRISTA BK-034893 1 27.06 4610********8882 085506 04/05/12
KEELE, TIMOTHY BK-031489 1 34.59 5107********0426 059237 04/05/12
KIMBRO, KARIN BK-033887 1 27.06 4744********7588 125255 04/05/12
KING, MARTYN BK-033670 1 27.05 4342********8955 738347 04/05/12
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 095506 04/05/12
LANE, DENICE BK-033410 1 34.59 4142********5042 755403 04/05/12
LATIMER, GENE BK-030841 1 54.13 4428********0067 65552B 04/05/12
LEGERE, ANNE BK-028392 1 31.63 4744********3896 125256 04/05/12
LEMME, ISAAC BK-032072 1 27.06 5539********9680 129988 04/05/12
LEWIS, BRANDON BK-031638 1 27.06 6011********0761 00577R 04/05/12
LIPSCOMB, WENDELL BK-031722 1 34.59 4342********7873 769260 04/05/12
LIRA, RALPH BK-031053 1 31.12 6011********5624 00521P 04/05/12
LOCKER, JOSH BK-034004 1 27.06 4342********7808 705228 04/05/12
LOZANO, MIKE BK-033292 1 27.06 4610********4177 095506 04/05/12
LUCUS, APRIL BK-032054 1 53.96 4342********5125 741755 04/05/12
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 755404 04/05/12
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 695113 04/05/12
MAHAN, MARISA BK-033828 1 63.87 4356********6310 165754 04/05/12
MARSHALL, JESSE BK-034708 1 54.13 5432********7209 566028 04/05/12
MARTINEZ, ANNIE BK-033497 1 54.13 5539********0417 129989 04/05/12
MATHIS, NATHAN BK-031786 1 34.59 5109********6563 084948 04/05/12
MCALISTER, PHYLLIS BK-033850 1 117.99 4323********2916 659160 04/05/12
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 109970 04/05/12
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 166662 04/05/12
MCCASLIN, RICHARD BK-033525 1 27.06 4356********6731 145958 04/05/12
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 05555Z 04/05/12
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 738350 04/05/12
MCWHORTER, CARMEN BK-029911 1 27.06 4888********7598 05551A 04/05/12
MEADOWS, GUY BK-034713 1 34.59 5466********9392 68632P 04/05/12
MEDLEY, THOMAS BK-033522 1 54.13 3713*******2004 145866 04/05/12
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 125259 04/05/12
MILLER, PATRICIA BK-034698 1 27.06 4342********2085 824335 04/05/12
MILLER, STEVE BK-033189 1 61.65 4342********8484 825299 04/05/12
MIRANDA, MICHAEL BK-034025 1 27.06 4631********6526 904347 04/05/12
MOCK, COLLIN BK-034184 1 27.06 4264********3319 05557A 04/05/12
MOHAMMADI, ERIC BK-033895 1 27.06 4744********2491 125350 04/05/12
MONTFORT, JAMES BK-030109 1 102.84 5539********1481 129990 04/05/12
MORSE, BILL BK-030904 1 34.59 4499********8388 366982 04/05/12
MURO, LAMAR BK-030820 1 34.59 4888********5006 05553A 04/05/12
NEAL, LINDA BK-032291 1 27.06 5466********1869 68757Z 04/05/12
NELSON, NANCY BK-031747 1 34.59 3715*******3006 125306 04/05/12
NERPEL, ROB BK-023729 1 31.12 4266********7455 05901C 04/05/12
NEWMAN, COREY BK-032317 1 34.59 4465********7854 00526B 04/05/12
NILAND, JAMEY BK-032320 1 54.13 4868********8318 705229 04/05/12
NORMAN, JEFF BK-033332 1 54.13 4071********8365 005433 04/05/12
NORTHAM, SALLY BK-030211 1 90.93 5458********2298 00543P 04/05/12
ORTIZ, RALPH BK-028031 1 31.12 4610********7326 095506 04/05/12
PARK, DAVID BK-033668 1 27.06 4323********5323 695821 04/05/12
PARKER, JODI BK-033507 1 54.13 5109********3776 084950 04/05/12
PARKS, JASON BK-033627 1 34.59 4427********8655 005506 04/05/12
PATEL, ALISHA BK-033725 1 27.06 4465********3019 00527B 04/05/12
PATRICK, NEIL BK-033698 1 63.87 4610********6685 005506 04/05/12
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 129991 04/05/12
PEACOCK, KYLE BK-034726 1 54.13 5539********4222 129992 04/05/12
PHELPS, JIM BK-030957 1 34.59 4744********6653 125352 04/05/12
PHILLIPS, LEE ANN BK-031706 1 34.59 5516********2892 062408 04/05/12
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 155053 04/05/12
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 195455 04/05/12
POTTS, TONY BK-029105 1 34.59 4465********9429 00543B 04/05/12
PRICE, GREG BK-030151 1 54.13 3715*******3006 176592 04/05/12
PROFFER, MANDI BK-033378 1 27.06 4502********1198 390850 04/05/12
PUGLIESE, CARL BK-034341 1 63.87 4635********6859 155054 04/05/12
PUYEAR, JASON BK-032289 1 34.59 4610********5980 005506 04/05/12
RADEMACHER, JOYCE BK-033465 1 27.06 5109********4236 084951 04/05/12
REDENBAUGH, ANOTA BK-029826 1 34.59 5109********1245 084949 04/05/12
ROBERTS, JARED BK-031396 1 53.58 4264********1415 05552A 04/05/12
ROBERTSON, JESSE BK-034099 1 27.06 4050********2761 05912B 04/05/12
ROBY, CRYSTAL BK-033535 1 34.59 4300********2519 00528C 04/05/12
ROWLEY, CAROL BK-034710 1 27.06 5466********4120 68910P 04/05/12
SALE, RICHARD BK-031876 1 63.87 5466********9762 68952P 04/05/12
SANCHEZ, SELENA BK-034017 1 27.06 4744********0324 155253 04/05/12
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00526B 04/05/12
SCHULTZ, KEVIN BK-027078 1 31.12 3772*******1003 121314 04/05/12
SERVELLO, CAROL BK-033581 1 27.06 4356********2150 165850 04/05/12
SEYMOUR, ERIC BK-033519 1 27.06 5458********5198 00528P 04/05/12
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 087835 04/05/12
SHEPHERD, BRENDA BK-031044 1 81.12 5401********5437 05923Z 04/05/12
SHIELDS, MARSHA BK-031424 1 34.59 5539********4920 129993 04/05/12
SHULTS, JULIE BK-030500 1 34.59 4610********9117 005506 04/05/12
SICKING, BLAKE BK-033216 1 27.04 4342********1668 644162 04/05/12
SIMPSON, GEORGEANNA BK-027417 1 31.39 6011********1848 00521P 04/05/12
SMITH, LACEY BK-034428 1 27.06 4143********8999 094755 04/05/12
SPROCK, CARL BK-032120 1 32.31 5513********9490 065402 04/05/12
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00583R 04/05/12
STEELE, JENNIFER BK-033689 1 27.06 4142********8434 755405 04/05/12
STEPHENS, DUSTIN BK-034126 1 34.59 4465********8038 00545B 04/05/12
STEPHENS, JEREMY BK-033344 1 27.06 4356********2910 165852 04/05/12
STEWART, DAVID BK-033694 1 34.59 5109********1034 084954 04/05/12
STEWART, THOMAS BK-034804 1 54.13 5539********4660 129994 04/05/12
STROUD, NANCY BK-028163 1 55.00 4147********3982 65664D 04/05/12
SUIKKARI, TOMI BK-034098 1 90.93 5472********7083 059437 04/05/12
SUMLIN, CONNIE BK-033567 1 54.13 4147********6443 05928D 04/05/12
SWAIN, DEAN BK-033915 1 53.58 4356********4635 155057 04/05/12
SWAN, ELEATA BK-028739 1 34.58 5466********9886 R1651B 04/05/12
SWARTWOUT, BOB BK-033806 1 34.59 4868********5435 05908B 04/05/12
SWINDLE, KEN BK-033790 1 92.01 4142********6367 055531 04/05/12
THOMPSON, TROY BK-030166 1 34.58 5109********7597 084952 04/05/12
TILLY, ANDY BK-034785 1 34.59 5466********5084 69007P 04/05/12
TINCH, MATT BK-033709 1 34.59 5218********1165 005460 04/05/12
TJADEN, MELISSA BK-033350 1 27.06 4502********1968 390851 04/05/12
TORGET, ALEXANDRA BK-034750 1 27.06 4313********0181 05555C 04/05/12
TORRES, LINDA BK-029811 1 53.58 6011********0955 00528R 04/05/12
TRINH, DORIS BK-034990 1 27.06 6011********7401 00532R 04/05/12
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00586R 04/05/12
TUNNELL, JANNAE BK-033500 1 54.13 6011********0504 00526R 04/05/12
TYSON, MATT BK-033326 1 34.59 6011********5747 00530R 04/05/12
VALDEZ, ARIEL BK-033573 1 34.59 4488********0405 021332 04/05/12
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 865552 04/05/12
VOCHOSKA, DILENE BK-034374 1 34.59 4142********2625 755406 04/05/12
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 69035P 04/05/12
WAYNE, MERYL BK-033230 1 34.59 4631********8079 904355 04/05/12
WEBER, LEANNE BK-033730 1 27.06 5508********0302 138649 04/05/12
WEST, DAVID BK-033523 1 90.93 4142********3122 755407 04/05/12
WEYER, DOUGLAS BK-031281 1 27.06 3727*******1006 100528 04/05/12
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 015506 04/05/12
WILKINS, KELLY BK-032136 1 54.13 4342********9451 741761 04/05/12
WILKINSON, CLINT BK-033846 1 27.06 5275********9865 195557 04/05/12
WILLIAMS, BARRY BK-034271 1 27.06 4867********2868 015506 04/05/12
WILLIAMS, KATHY BK-033485 1 34.59 4744********3749 175850 04/05/12
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 180992 04/05/12
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 621238 04/05/12
WILSON, BRENDA BK-034899 1 81.19 5109********7723 084955 04/05/12
WILSON, CHRIS BK-031546 1 84.54 5466********8430 69077P 04/05/12
WILSON, JENNIFER BK-034299 1 27.06 3713*******2002 166416 04/05/12
WILSON, REBECCA BK-025336 1 31.12 4342********4830 826013 04/05/12
WINTER, CANDICE BK-033559 1 34.59 4342********6527 741764 04/05/12
WOLF, ROBERT BK-030937 1 186.14 3713*******4008 102153 04/05/12
WOMACK, STEPHANIE BK-034037 1 34.59 4888********4933 05559B 04/05/12
WOOD, DENNIS BK-029245 1 54.59 4342********2856 705232 04/05/12
WOODSON, KIM BK-024409 1 31.39 5109********4210 084953 04/05/12
WRIGHT, JESSICA BK-033570 1 27.06 4744********0903 125359 04/05/12
ZANGOEI, LINDSEY BK-030758 1 34.59 3717*******1002 162454 04/05/12
             
             
             
Totals
Count Card Type Total
     
19 American Express 894.66
60 MasterCard 2607.77
128 Visa 5115.97
13 Discover 501.15
0 Other 0.00
     
    9119.55