04/20/2012

14:30:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, WILLIAM	BK-033508	2	27.06	4342********4820	385537	04/20/12
ALDACO, ROLANDO	BK-033439	2	63.87	4342********6700	331119	04/20/12
ALEXANDER, SHELLEY	BK-031104	2	81.19	4610********1679	035514	04/20/12
ALLEN, SHERI	BK-033422	2	27.06	4384********4196	709026	04/20/12
ALVES, SHELTON	BK-033405	2	63.87	4342********1891	226890	04/20/12
ANDERSON, AMY	BK-033314	2	27.06	5438********1390	173259	04/20/12
ANDERSON, GARY	BK-033492	2	75.77	4142********2385	012140	04/20/12
ANDERSON, RONNIE	BK-033391	2	27.06	5109********9948	029732	04/20/12
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	05596Z	04/20/12
ARMINTOR, DEBORAH	BK-033782	2	27.06	5401********0954	01595P	04/20/12
ARWINE, JOHN	BK-033557	2	27.06	6011********7345	02049R	04/20/12
ASIS, KRISTIN	BK-032277	2	27.06	4117********9603	180306	04/20/12
ATCHISON, TERRY	BK-031898	2	34.59	4323********7714	299324	04/20/12
AUDIRSCH, JEFF	BK-034229	2	31.12	4744********4463	105493	04/20/12
AULT, JOHN	BK-034906	2	54.13	5109********8831	029615	04/20/12
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	345082	04/20/12
BAINE, PATRICK	BK-033233	2	27.06	5109********3568	029812	04/20/12
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	128424	04/20/12
BALLARD, EVELYN	BK-033622	2	27.06	4266********1411	01722B	04/20/12
BARIZO, DEOVANNI	BK-033401	2	27.06	5329********1065	00501Z	04/20/12
BARNES, JUSTIN	BK-033407	2	54.13	4610********2571	090015	04/20/12
BASSINGER, STEPHANIE	BK-034239	2	34.59	4356********1215	155297	04/20/12
BAUDO, CHRIS	BK-030543	2	34.59	4744********0302	105291	04/20/12
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	55357P	04/20/12
BECK, JESSE	BK-034903	2	27.06	4342********8062	239770	04/20/12
BELT, MICHAEL	BK-033436	2	54.13	4868********5006	273781	04/20/12
BENDURE, TODD	BK-028348	2	57.48	4888********4593	00506A	04/20/12
BENTON, DENNIS	BK-033580	2	27.06	4494********3356	005812	04/20/12
BLACKWELL, PAULA	BK-033274	2	34.59	5147********8449	892625	04/20/12
BOGANS, TIFFANY	BK-033762	2	34.59	5516********6350	077770	04/20/12
BOLAND, PATRICK	BK-030740	2	54.13	5109********5537	029744	04/20/12
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	337154	04/20/12
BOWERS, SHERYL	BK-028774	2	54.13	4744********7638	155053	04/20/12
BRADLEY, URSULA	BK-034884	2	27.06	5424********3034	55378P	04/20/12
BRAUCH, SARA	BK-033504	2	34.59	4610********5892	095914	04/20/12
BROOKS, SHERMONTE	BK-034384	2	34.59	4610********4941	035914	04/20/12
BURKHART, JACKSON	BK-030281	2	27.06	4128********6821	93705B	04/20/12
BURNSIDE, BEN	BK-033711	2	27.06	5539********2823	000008	04/20/12
BUSH, DARLENE	BK-033461	2	90.93	4744********4230	165599	04/20/12
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	50840P	04/20/12
CANTERBURY, JOHN	BK-033755	2	27.06	4266********0010	05823C	04/20/12
CARROLL, JOHN	BK-034529	2	50.60	5109********0508	029738	04/20/12
CERNEKA, JON	BK-034250	2	61.65	5465********1380	H41760	04/20/12
CHAN, MARIANNE	BK-033289	2	54.13	4266********3998	07142B	04/20/12
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	00501B	04/20/12
CHMIEL, ANDREW	BK-034779	2	81.19	5490********7711	00501Z	04/20/12
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000005	04/20/12
CLARY, SHAWN	BK-034121	2	31.12	4853********8208	432896	04/20/12
CLOWER, JOHN	BK-031339	2	27.06	5109********5410	029814	04/20/12
CONE, ROBERT	BK-034852	2	27.06	5109********2780	029629	04/20/12
CONNER, JEANINE	BK-034057	2	27.06	4502********7933	461373	04/20/12
COOK, KEVIN	BK-033376	2	34.59	4610********2864	055914	04/20/12
COPLEY, JOHNNY	BK-034016	2	24.36	5109********5858	957688	04/20/12
COSTIN, KIZ	BK-027790	2	32.42	5588********4710	56219Z	04/20/12
CRAFT, JACQUELINE	BK-033723	2	32.48	4101********3165	160553	04/20/12
CRAFT, MARTIN	BK-033582	2	27.06	3772*******1003	184748	04/20/12
CROWNOVER, WILLIAM	BK-034907	2	34.59	5431********0336	020269	04/20/12
DANIEL, LINDSEY	BK-032381	2	34.59	4610********9273	005514	04/20/12
DAVIS, TROY	BK-033733	2	59.54	4356********0201	165296	04/20/12
DAY, STEFANIE	BK-029390	2	59.54	4868********3101	345317	04/20/12
DEAN, CARRIE	BK-033475	2	27.06	4342********8338	370820	04/20/12
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	05554Z	04/20/12
DIFRANCO, SUSAN	BK-027715	2	59.54	5466********6621	59326Z	04/20/12
DUDASH, STEPHEN	BK-030230	2	34.59	4610********9717	075914	04/20/12
DUTEIL, BOB	BK-031075	2	31.12	4744********6156	195552	04/20/12
EPTING, TIM	BK-028354	2	54.13	4631********8478	520796	04/20/12
FALLIN, LISA	BK-034757	2	27.06	4323********8419	370197	04/20/12
FARLEY, TREY	BK-034610	2	34.59	5109********9207	029818	04/20/12
FARMER, JAMES	BK-032124	2	34.59	4419********9013	067669	04/20/12
FARNAH, KEN	BK-033808	2	27.06	5462********7646	02021B	04/20/12
FEUER, JEFF	BK-031144	2	31.12	4142********5720	012138	04/20/12
FINKE, CASEY	BK-033306	2	27.06	4342********8915	307481	04/20/12
FLEMINGS, LANCE	BK-033463	2	27.06	4744********0677	185355	04/20/12
FOOTE, DAVID	BK-031903	2	34.59	4266********9958	07207B	04/20/12
FREDERICK, JENNIFER	BK-034797	2	54.13	4355********7196	1STJ34	04/20/12
FRODEMAN, ROBERT	BK-033858	2	27.06	5466********7059	53780Z	04/20/12
FUENTES, JOHNNY	BK-034186	2	63.87	4610********0096	060015	04/20/12
GARCIA, FRANCISCO	BK-031595	2	63.87	5539********5451	000003	04/20/12
GARISON, ELIZABETH	BK-034211	2	34.59	4342********2018	297077	04/20/12
GARRISON, LINDSEY	BK-034068	2	27.06	4502********4702	461372	04/20/12
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	00507B	04/20/12
GEHRING, GARY	BK-032159	2	34.59	5588********4692	058201	04/20/12
GEIS, STEVEN	BK-033929	2	34.59	5490********0924	05551Z	04/20/12
GERWIG, TYPHONY	BK-029692	2	31.12	5490********6720	05557B	04/20/12
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	07296C	04/20/12
GINN, MARILYN	BK-031698	2	81.19	5453********6642	03069P	04/20/12
GLASS, JULIE	BK-034047	2	27.06	4873********5521	194749	04/20/12
GLENN, KEVIN	BK-034764	2	27.06	4868********9303	341202	04/20/12
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	140614	04/20/12
GONZALEZ, ROBERT	BK-034100	2	53.58	4868********7805	299358	04/20/12
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	732536	04/20/12
GUTIERREZ, SAMANTHA	BK-034637	2	34.59	4342********5572	337430	04/20/12
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	185254	04/20/12
HAMILTON, JESSE	BK-033449	2	27.06	4342********2791	231579	04/20/12
HAMMEL, GREG	BK-030684	2	57.48	5539********1413	000105	04/20/12
HAMPTON, SARA	BK-033898	2	27.06	5109********4856	029618	04/20/12
HARDING JR, MIKE	BK-034716	2	63.86	4867********3637	035914	04/20/12
HARLOW, CLARENCE	BK-033775	2	59.54	4794********5867	051685	04/20/12
HARRIS, BRANDON	BK-033565	2	54.13	4142********5966	012195	04/20/12
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	07284C	04/20/12
HEATON, STARLA	BK-030216	2	34.59	4323********0617	337467	04/20/12
HODGES, MATT	BK-033674	2	27.06	4744********7414	175851	04/20/12
HOLGERSEN, GARETT	BK-034167	2	34.59	4358********8527	000535	04/20/12
HORVATH, CHRISTINA	BK-033437	2	27.06	4342********2960	194828	04/20/12
HUDSON, DEGORY	BK-032312	2	27.06	4610********8795	025514	04/20/12
HULCHER, AUSTIN	BK-031759	2	27.06	5539********6939	000055	04/20/12
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	029622	04/20/12
IDE, BILL	BK-031395	2	34.59	3727*******5007	162378	04/20/12
IRION, ROBERT	BK-033639	2	34.59	3772*******2006	164314	04/20/12
JACKSON, ANDREW	BK-033358	2	27.06	4610********3270	045514	04/20/12
JACKSON, SHELLEY	BK-033868	2	27.06	5109********3700	173286	04/20/12
JARRELL, ALYSSA	BK-033956	2	27.06	4867********0377	045514	04/20/12
JASKULSKE, MARK	BK-033457	2	27.06	5109********8879	029625	04/20/12
JESTER, KARIN	BK-034996	2	27.06	5178********8139	06003B	04/20/12
JOHNSON, SCOTT	BK-032305	2	59.54	4356********4963	155256	04/20/12
JONES, ADRIAN	BK-033579	2	27.06	5490********2314	05550B	04/20/12
JONES, REBEKAH	BK-033483	2	34.59	4744********4489	155454	04/20/12
JORDAN, JOANNA	BK-034769	2	54.13	5109********5763	029617	04/20/12
JOURDAN, BRANDON	BK-033921	2	27.06	4867********4059	015514	04/20/12
KIBOKO, KABAMBA	BK-033481	2	27.06	4867********4700	090015	04/20/12
KING, JACKIE	BK-033512	2	27.06	5466********7470	51563P	04/20/12
KIRBY, RAECHEL	BK-033470	2	34.59	4868********5501	420959	04/20/12
KIRK, HEATHER	BK-034999	2	27.06	4356********0181	115890	04/20/12
KIRK, RYAN	BK-033511	2	27.06	4610********1316	030015	04/20/12
KIRK, TORIANO	BK-034794	2	27.06	4862********5406	07014A	04/20/12
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	012191	04/20/12
KOLB, TANYA	BK-034968	2	27.06	4342********4057	364180	04/20/12
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	029623	04/20/12
LAMBERT, LYNETTE	BK-032348	2	27.06	5109********8737	029816	04/20/12
LANDEROS, HENRY	BK-033498	2	54.13	4802********7464	058993	04/20/12
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	120114	04/20/12
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	233291	04/20/12
LEDBETTER, KAY	BK-034932	2	27.06	5508********7075	145413	04/20/12
LEE, KEATING VICT	BK-033276	2	34.59	4867********4143	055514	04/20/12
LINDEMANN, BYRON	BK-033651	2	90.93	6011********8387	02088R	04/20/12
LUCAS, JOHN	BK-034044	2	27.06	4744********8973	195659	04/20/12
LYNCH, ERICA	BK-034429	2	27.06	5109********3875	029630	04/20/12
MADDUX, BRENT	BK-033731	2	27.06	5109********7451	029736	04/20/12
MADSEN, MARTIN	BK-034135	2	63.87	4744********2009	125357	04/20/12
MAIRENA, JESSICA	BK-033433	2	63.87	4610********0197	095814	04/20/12
MALDONADO, DAMON	BK-032215	2	31.95	5178********0635	01576B	04/20/12
MARKER, LORI	BK-034964	2	34.59	5491********5255	02007P	04/20/12
MATTHEWS, MELISSA	BK-033721	2	54.13	4868********5204	189239	04/20/12
MAY, JOANNA	BK-023074	2	27.06	6011********0031	02079R	04/20/12
MCCALEB, MICHAEL	BK-033629	2	27.06	5571********0765	159197	04/20/12
MCCARTY, MICHAEL	BK-033414	2	27.06	5516********9375	077759	04/20/12
MCELDERRY, JEFF	BK-033444	2	27.06	4610********9009	055514	04/20/12
MCELDERRY, KRISTINA	BK-033452	2	27.06	4342********1499	370168	04/20/12
MCKENZIE, ANGIE	BK-033441	2	34.59	5539********4293	000505	04/20/12
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	111303	04/20/12
MENDO, JEORGE	BK-034724	2	34.59	4323********8735	189235	04/20/12
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	005914	04/20/12
MILLER, AMY	BK-034559	2	27.06	4323********7223	300295	04/20/12
MILLER, DAVID	BK-033554	2	27.06	4774********6829	277896	04/20/12
MILLER, SCOTT	BK-030842	2	27.06	4323********0411	296009	04/20/12
MODESTER, SHARIKA	BK-028945	2	31.12	5539********9761	001035	04/20/12
MORALES, ALVARO	BK-033472	2	63.87	4744********6135	115357	04/20/12
MOYNAGH, STEFFANEE	BK-033505	2	27.06	5466********8610	49450P	04/20/12
MURPHY, TERRY	BK-034970	2	27.06	4631********6804	516448	04/20/12
NASH, NATE	BK-034401	2	34.59	5444********6086	008276	04/20/12
NEWELL, MICHAEL	BK-033426	2	27.06	4744********9985	105558	04/20/12
NEWMAN, GAIL	BK-031063	2	34.59	4737********5028	306858	04/20/12
NOWICKI, BRANDI	BK-033671	2	54.13	4266********1846	06064A	04/20/12
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	273775	04/20/12
ORTIZ, EMILIO	BK-031660	2	34.59	4610********4518	015914	04/20/12
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	085514	04/20/12
OWENS, THOMAS	BK-033334	2	57.48	4610********4348	075914	04/20/12
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	000006	04/20/12
PEDERSEN, MATHEW	BK-034519	2	34.59	5109********4629	036472	04/20/12
PEDRON, PHILLIP	BK-034518	2	146.14	5466********5445	06062Z	04/20/12
PENA, MARCELINO	BK-033258	2	117.99	4610********8424	070015	04/20/12
PEREZ, ARACELI	BK-034873	2	54.13	4791********9041	059068	04/20/12
PERUSSE, TIFFANY	BK-033635	2	54.13	4610********4825	070015	04/20/12
PETERSON, JESSIE	BK-033480	2	34.59	4744********4652	165859	04/20/12
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	029733	04/20/12
PIEPER, JEFFREY	BK-031766	2	34.59	5539********5107	000005	04/20/12
PINGOR, DAWN	BK-033421	2	27.06	5516********3022	077924	04/20/12
PITTS, CHRISTINA	BK-034987	2	27.06	4142********1435	012142	04/20/12
PLAYER, BREANNA	BK-033464	2	27.06	5155********5906	085914	04/20/12
POLK, LASHANA	BK-033445	2	27.06	4803********7529	U82255	04/20/12
PRILL, ALAN	BK-030471	2	81.19	4411********8217	075914	04/20/12
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	364218	04/20/12
RADEMACHER, SARAH	BK-033934	2	63.87	5109********9005	029810	04/20/12
RAY, JORDAN	BK-033185	2	27.06	4868********7707	299320	04/20/12
RAYL, CHERYL	BK-033488	2	54.13	4744********8624	190308	04/20/12
REED, BRYAN	BK-031606	2	34.59	4868********6901	303103	04/20/12
REESE, DON	BK-030847	2	50.61	4264********3709	05583D	04/20/12
REEVES, MINDY	BK-033474	2	27.06	3715*******1002	115586	04/20/12
REID, RICK	BK-032315	2	31.12	4888********0799	05551B	04/20/12
REINERT, ANJA	BK-034433	2	31.12	4610********3890	005514	04/20/12
RENNER, MARIA	BK-033458	2	90.93	4610********5118	065514	04/20/12
REYES, MIGUEL	BK-033533	2	51.01	4342********0587	338288	04/20/12
REYNA, JASON	BK-031877	2	34.59	4060********4915	03071B	04/20/12
RINEHART, MICHAEL	BK-033396	2	27.06	4744********7382	155553	04/20/12
ROBBINS, AARON	BK-034859	2	54.13	5109********4210	174233	04/20/12
ROBERTS, WILSON	BK-034959	2	53.58	5539********5714	000004	04/20/12
ROCHE, JIM	BK-032330	2	27.06	4802********3009	017828	04/20/12
ROMAN, CLAUDIA	BK-034077	2	27.06	4447********9827	020778	04/20/12
RUZEK, SEZER	BK-034994	2	27.06	4744********5487	165897	04/20/12
SALE, JEREMY	BK-034665	2	54.13	5218********4776	020478	04/20/12
SANDERS, MELANIE	BK-033715	2	34.59	4127********9485	005998	04/20/12
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	075514	04/20/12
SAUCEDA, LINDA	BK-034791	2	27.06	5589********5079	059575	04/20/12
SAWYER, BEN	BK-033659	2	27.06	5539********8865	159207	04/20/12
SCOTT, NICOLE	BK-034669	2	34.59	4323********4102	296027	04/20/12
SEWELL, TRICIA	BK-033395	2	27.06	4142********6479	012190	04/20/12
STANTON, WILLIAM	BK-033968	2	31.12	4631********6931	516597	04/20/12
STAUGH, FRED	BK-032114	2	34.59	5275********0819	105056	04/20/12
SULLIVAN, DOUG	BK-033424	2	27.06	4867********9981	060015	04/20/12
TACKMAN, MATT	BK-031557	2	75.78	4610********2450	095514	04/20/12
TADLOCK, VICTORIA	BK-033917	2	31.12	5466********9475	56462P	04/20/12
TALLANT, BRIANNE	BK-033621	2	63.87	4868********4406	425514	04/20/12
TAPLEY, LORI	BK-032328	2	27.06	4411********9749	005514	04/20/12
THOMAS, BRAD	BK-034723	2	30.30	5109********8144	511883	04/20/12
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	199011	04/20/12
TOWERY, KEITH	BK-034633	2	27.06	4447********6148	020380	04/20/12
TUNNELL, JENA	BK-032307	2	54.13	4323********5119	337135	04/20/12
TURNER, TROY	BK-028775	2	31.12	4266********2097	03022B	04/20/12
UNDERWOOD, MAUREEN	BK-034108	2	31.12	5410********9615	45258P	04/20/12
UPSHAW, MIKE	BK-033590	2	27.06	4142********6251	012143	04/20/12
URIAS, MYRA	BK-034921	2	75.78	4631********3138	516455	04/20/12
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	137798	04/20/12
WASSER, TREY	BK-032186	2	27.06	5178********9874	07079Z	04/20/12
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	05954Z	04/20/12
WATSON, WAYNE	BK-031027	2	84.54	3728*******2006	149577	04/20/12
WELLS, GAIL	BK-033617	2	27.06	5109********8614	029737	04/20/12
WELLS, RACHEL	BK-033575	2	27.06	5109********4600	029627	04/20/12
WERKLEY, CARRIE	BK-034766	2	27.06	4342********8034	306843	04/20/12
WEST, JAMES	BK-033479	2	54.13	3767*******1011	144030	04/20/12
WHIPPLE, LISA	BK-033477	2	63.87	5109********8981	029739	04/20/12
WHITESIDE, LAUREN	BK-034946	2	27.06	5147********0718	892522	04/20/12
WHITMIRE, JARED	BK-034568	2	34.59	4323********8724	421446	04/20/12
WICKSTOM, SHANNON	BK-030288	2	27.06	5466********5152	63423Z	04/20/12
WILLIAMS, CHRIS	BK-031767	2	53.58	4063********1784	645845	04/20/12
WILLIAMS, JASON	BK-034509	2	34.59	4631********3171	520684	04/20/12
WILLIAMS, NANINE	BK-033520	2	27.06	4744********5476	185790	04/20/12
WILLIAMS, VALENCIA	BK-033518	2	27.06	4342********3289	299349	04/20/12
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	796965	04/20/12
WILSON, JENNA	BK-031592	2	27.06	4744********9115	190109	04/20/12
WOOD, KENNETH	BK-032284	2	31.12	4143********8299	359946	04/20/12
WORD, AUDREY	BK-032249	2	27.06	5218********7558	020321	04/20/12
WREN, HOLLY	BK-033435	2	27.06	4356********8796	155956	04/20/12
WRIGHT, TOM	BK-033187	2	27.06	5522********6209	T9751B	04/20/12
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	244860	04/20/12
YUZBICK, LANCE	BK-033286	2	27.06	3728*******2001	166686	04/20/12
ZOULEK, DEE	BK-029272	2	27.06	4736********3904	059455	04/20/12

Totals

Count	Card Type	Total
11	American Express	471.88
85	MasterCard	3109.22
147	Visa	5889.27
3	Discover	145.05
0	Other	0.00
		9615.42