05/07/2012
16:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, FIROOZEH BK-030789 1 31.12 4610********3969 024116 05/07/12
ADAMS, GILMARA BK-034030 1 31.12 4867********7085 084116 05/07/12
ADAMS, SCOTT BK-030370 1 57.48 4356********6538 174116 05/07/12
AHMED, ZAIBA BK-033133 1 27.06 5539********5989 000075 05/07/12
AHMETI, GARMEND BK-033536 1 63.87 5582********6949 04729Z 05/07/12
AKRAM, JAVED BK-028800 1 31.12 4802********2345 060868 05/07/12
ALSPACH, STEVEN BK-034071 1 59.54 5452********2070 04510S 05/07/12
ANDERSON, CASEY BK-033148 1 54.13 5465********3991 H59627 05/07/12
AREL, STEVEN BK-034793 1 54.13 5539********4111 000005 05/07/12
AUGSBURGER, ANDREW BK-033965 1 27.06 6011********8963 00770R 05/07/12
AXTELL, RANDY BK-034603 1 34.59 4259********5118 927275 05/07/12
BAILEY, JERONE BK-031522 1 54.13 4147********7725 06017C 05/07/12
BANNICK, NATHAN BK-033331 1 27.06 4147********5067 04658D 05/07/12
BARKER, NORMA BK-031801 1 34.59 6011********9890 00763Q 05/07/12
BATES, JOSH BK-030220 1 59.54 5452********8421 04512Z 05/07/12
BEARRY, BRIAN BK-033503 1 27.06 4744********8708 194723 05/07/12
BEECHER, RAYMOND BK-033208 1 27.06 5539********2400 000005 05/07/12
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00797A 05/07/12
BESSELMAN, LAUREN BK-034086 1 27.06 5424********5426 38073B 05/07/12
BETHEA, MATT BK-032264 1 27.06 5109********7688 028505 05/07/12
BLACK, MADISON BK-032003 1 34.59 3728*******3008 131378 05/07/12
BODO JR, RICHARD BK-033191 1 54.13 5466********3382 39866P 05/07/12
BOYDSTON, ANDY BK-033922 1 27.06 4323********8705 781303 05/07/12
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 194615 05/07/12
BREIT, JACQUELINE BK-031825 1 63.87 4342********5416 820906 05/07/12
BRICE, KENTON BK-034447 1 54.13 5491********6966 00792P 05/07/12
BRIDGES, JENNIFER BK-033612 1 27.06 5275********9125 194628 05/07/12
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 06102C 05/07/12
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 38239P 05/07/12
BUSH, JIM BK-033661 1 27.06 5109********3827 028512 05/07/12
BUTTON, JOHN BK-030315 1 47.63 4744********7811 164829 05/07/12
CALABRESE, SAM BK-031101 1 34.59 5153********0302 365849 05/07/12
CALLOWAY, RODERECK BK-033779 1 54.13 4744********8060 124525 05/07/12
CANO, AIDEE BK-033197 1 27.06 5446********9230 065069 05/07/12
CHAPPELL, TRAVIS BK-033310 1 63.87 4342********0434 820938 05/07/12
CHAVEZ-POESCHEL, TRISTAN BK-033150 1 27.06 4695********8303 04551A 05/07/12
CHESKY, KRIS BK-031132 1 34.59 4502********3923 042045 05/07/12
CLOUSE, SHARON BK-034370 1 59.54 4342********4057 856211 05/07/12
CODY, DECOLE BK-033683 1 63.87 4147********3126 04560C 05/07/12
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 133744 05/07/12
COOPER, SHANNON BK-034233 1 31.12 3725*******1001 166993 05/07/12
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 33527P 05/07/12
CORTES, MARIANNA BK-034394 1 34.59 5109********9094 514057 05/07/12
COX, ETHAN BK-030703 1 59.54 4631********4066 811467 05/07/12
DAVIS, CARL BK-033787 1 34.59 4342********5673 856189 05/07/12
DEL ANGEL, SOFIA BK-033207 1 79.13 4342********9561 781884 05/07/12
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********6006 000039 05/07/12
DELGADILLO, LUIS BK-033203 1 54.13 4266********9744 04777C 05/07/12
DEVINE, WILLIAM BK-034268 1 27.06 4388********6453 04634D 05/07/12
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 04518C 05/07/12
DUFRESNE, JAY BK-033938 1 31.12 5109********3358 028514 05/07/12
EHMKE, SEIGFRIED BK-033798 1 34.59 5109********3631 028507 05/07/12
ELLIOT, JOEL BK-032077 1 63.87 3725*******1025 184242 05/07/12
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 04513C 05/07/12
ESKANDARI, SUZANNE BK-032275 1 34.59 4744********2566 104424 05/07/12
FAGAN, ALECIA BK-031096 1 31.12 4342********5489 781305 05/07/12
FOX, MAX BK-034076 1 27.06 4342********8429 783828 05/07/12
FROWE, CAROL BK-033181 1 63.86 4867********4747 014216 05/07/12
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000005 05/07/12
FURR, TONY BK-033320 1 34.59 4147********4496 04515C 05/07/12
GAMEL, STEVEN BK-031552 1 54.13 3727*******1003 141431 05/07/12
GARCIA, GUSTAVO BK-033914 1 27.66 4610********7262 004116 05/07/12
GASSAWAY, TURNER BK-033542 1 31.12 4408********6886 04729B 05/07/12
GATES, MARK BK-031542 1 34.59 5466********1280 35654P 05/07/12
GERMANI, DAVID BK-031954 1 59.54 5539********8568 193826 05/07/12
GOMEZ, JENNIFER BK-033699 1 27.06 5539********9046 000006 05/07/12
GONZALEZ, BECKY BK-034645 1 27.06 4313********4173 04514C 05/07/12
GRACE, JEREMY BK-033839 1 27.06 5516********1204 020686 05/07/12
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 39742C 05/07/12
HALL, DAX BK-034063 1 27.06 5109********0702 028502 05/07/12
HAMILTON, KRISTEN BK-032344 1 27.06 4744********9281 154313 05/07/12
HAMMER, STACY BK-034890 1 27.06 5491********5028 00755P 05/07/12
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 819134 05/07/12
HART, KATIE BK-034977 1 31.12 4744********3101 174915 05/07/12
HAUSER, DUSTIN BK-034642 1 31.12 4300********8499 00715C 05/07/12
HAWKINS, JOEY BK-033534 1 27.06 4142********0202 306000 05/07/12
HAWLEY, PAMELA BK-034505 1 27.06 3717*******1001 192814 05/07/12
HEIMAN, MARYA BK-034425 1 54.13 4342********6642 783726 05/07/12
HELMS, CHRIS BK-033797 1 57.48 4631********5253 811473 05/07/12
HINZ, HALI BK-031857 1 34.59 6011********6429 00727R 05/07/12
HODGE, AUSTIN BRETT BK-034079 1 27.06 4610********1871 024216 05/07/12
HOWARD, CURTIS BK-033198 1 32.31 4342********5946 820948 05/07/12
HUDNALL, ROB BK-032029 1 53.58 4411********7987 084116 05/07/12
JACOBSON, TEAGAN BK-032147 1 27.06 4868********9707 782763 05/07/12
JAWHARI, KARL BK-033574 1 27.06 4635********3384 184016 05/07/12
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 441578 05/07/12
JOHNSON, COY BK-034986 1 54.13 4867********1846 004216 05/07/12
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 194311 05/07/12
JONES, KELLI BK-033589 1 34.59 4610********0316 004216 05/07/12
JORDAN, CHRISTA BK-034893 1 27.06 4610********8882 044216 05/07/12
KEATING-LYNTON, JAMITRICE BK-034476 1 27.06 3797*******1002 183134 05/07/12
KIMBRO, KARIN BK-033887 1 27.06 4744********7588 114110 05/07/12
KING, MARTYN BK-033670 1 27.05 4342********8955 856272 05/07/12
KOENNING, MACY BK-034405 1 27.06 4342********0709 928743 05/07/12
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 064116 05/07/12
LANE, DENICE BK-033410 1 34.59 4142********5042 306005 05/07/12
LATIMER, GENE BK-030841 1 54.13 4428********0067 40423B 05/07/12
LEGERE, ANNE BK-028392 1 31.63 4744********3896 174013 05/07/12
LEWIS, BRANDON BK-033046 1 27.06 6011********0761 00766R 05/07/12
LIPSCOMB, WENDELL BK-031722 1 34.59 4342********2844 925625 05/07/12
LIRA, RALPH BK-031053 1 31.12 6011********5624 00714P 05/07/12
LOCKER, JOSH BK-034004 1 27.06 4342********7808 783834 05/07/12
LOZANO, MIKE BK-033292 1 27.06 4610********4177 034216 05/07/12
LUCUS, APRIL BK-032054 1 53.96 4342********5125 926453 05/07/12
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 306006 05/07/12
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 819723 05/07/12
MAHAN, MARISA BK-033828 1 63.87 4356********6310 154711 05/07/12
MARSHALL, JESSE BK-034708 1 54.13 5432********7209 381603 05/07/12
MARTINEZ, ANNIE BK-033497 1 54.13 5539********0417 000008 05/07/12
MATHIS, NATHAN BK-031786 1 34.59 5109********6563 028516 05/07/12
MCALISTER, PHYLLIS BK-033850 1 117.99 4323********2916 925425 05/07/12
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 181695 05/07/12
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 117309 05/07/12
MCCASLIN, RICHARD BK-033525 1 27.06 4356********6731 114921 05/07/12
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 04513Z 05/07/12
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 928693 05/07/12
MCWHORTER, CARMEN BK-029911 1 27.06 4888********7598 04514A 05/07/12
MEADOWS, GUY BK-034713 1 34.59 5466********9392 37030P 05/07/12
MEDLEY, THOMAS BK-033522 1 54.13 3713*******2004 141975 05/07/12
MELVIN, JENNIFER BK-033199 1 27.06 4342********3404 928716 05/07/12
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 114621 05/07/12
MILLER, PATRICIA BK-034698 1 27.06 4342********2085 961552 05/07/12
MILLER, STEVE BK-033189 1 61.65 4342********8484 820925 05/07/12
MIRANDA, MICHAEL BK-034025 1 27.06 4631********6526 811303 05/07/12
MOCK, COLLIN BK-034184 1 27.06 4264********3319 04515A 05/07/12
MOHAMMADI, ERIC BK-033895 1 27.06 4744********2491 114919 05/07/12
MORSE, BILL BK-030904 1 34.59 4499********8388 432115 05/07/12
NEAL, LINDA BK-032291 1 27.06 5466********1869 33958Z 05/07/12
NELSON, NANCY BK-031747 1 34.59 3715*******3006 149210 05/07/12
NERPEL, ROB BK-023729 1 31.12 4266********7455 04657C 05/07/12
NEWMAN, COREY BK-032317 1 34.59 4465********7854 00733B 05/07/12
NILAND, JAMEY BK-032320 1 54.13 4868********8318 781233 05/07/12
NORMAN, JEFF BK-033332 1 54.13 4071********8365 007178 05/07/12
NORTHAM, SALLY BK-030211 1 59.54 4147********0140 06113D 05/07/12
ORTIZ, RALPH BK-028031 1 31.12 4610********7326 054116 05/07/12
PARK, DAVID BK-033668 1 27.06 4323********5323 926441 05/07/12
PARKER, JODI BK-033507 1 54.13 5109********3776 028515 05/07/12
PARKS, JASON BK-033627 1 34.59 4427********8655 024116 05/07/12
PATRICK, NEIL BK-033698 1 63.87 4610********6685 034216 05/07/12
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000001 05/07/12
PEACOCK, KYLE BK-034726 1 54.13 5539********4222 000003 05/07/12
PERRY, LUCILLE BK-033206 1 27.06 5108********0173 065712 05/07/12
PHELPS, JIM BK-030957 1 34.59 4744********6653 144328 05/07/12
PHILLIPS, LEE ANN BK-031706 1 34.59 5516********2892 020644 05/07/12
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 104617 05/07/12
PORTER, JOHN BK-031318 1 27.06 4744********6297 114014 05/07/12
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 104929 05/07/12
POTTS, TONY BK-029105 1 34.59 4465********9429 00752B 05/07/12
PRICE, GREG BK-030151 1 54.13 3715*******3006 164432 05/07/12
PROFFER, MANDI BK-033378 1 27.06 4502********1198 042044 05/07/12
PUGLIESE, CARL BK-034341 1 108.25 4635********6859 144212 05/07/12
PUYEAR, JASON BK-032289 1 34.59 4610********5980 094116 05/07/12
RADEMACHER, JOYCE BK-033465 1 27.06 5109********4236 028511 05/07/12
RECIO, CHRIS BK-033124 1 27.06 4610********1068 024116 05/07/12
REDENBAUGH, ANOTA BK-029826 1 34.59 5109********1245 028510 05/07/12
RICHARDSON, ALBERT BK-034456 1 48.71 5458********3557 00750Z 05/07/12
ROBERTS, JARED BK-031396 1 53.58 4264********1415 04514A 05/07/12
ROBERTSON, JESSE BK-034099 1 27.06 4050********2761 06091B 05/07/12
ROWLEY, CAROL BK-034710 1 27.06 5466********4120 32554P 05/07/12
SALE, RICHARD BK-031876 1 63.87 5466********9762 29232P 05/07/12
SANCHEZ, SELENA BK-034017 1 27.06 4744********0324 124828 05/07/12
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00701B 05/07/12
SCHULTZ, KEVIN BK-027078 1 31.12 3772*******1003 163364 05/07/12
SERVELLO, CAROL BK-033581 1 27.06 4356********2150 114428 05/07/12
SEYMOUR, ERIC BK-033519 1 27.06 5458********5198 00741P 05/07/12
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 339346 05/07/12
SHIELDS, MARSHA BK-031424 1 34.59 5539********4920 000855 05/07/12
SHULTS, JULIE BK-030500 1 34.59 4610********9117 084116 05/07/12
SICKING, BLAKE BK-033167 1 27.04 4342********1668 783725 05/07/12
SIMPSON, GEORGEANNA BK-027417 1 31.39 6011********1848 00778P 05/07/12
SMITH, LACEY BK-034428 1 27.06 4143********8999 658507 05/07/12
SPROCK, CARL BK-032120 1 32.31 5513********9490 064032 05/07/12
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00772R 05/07/12
STEELE, JENNIFER BK-033689 1 27.06 4142********8434 306004 05/07/12
STEPHENS, DUSTIN BK-034126 1 34.59 4465********8038 00716B 05/07/12
STEPHENS, JEREMY BK-033344 1 27.06 4356********2910 114416 05/07/12
STEWART, DAVID BK-033694 1 34.59 5109********1034 028509 05/07/12
STEWART, THOMAS BK-034804 1 54.13 5539********4660 000005 05/07/12
STROUD, NANCY BK-028163 1 55.00 4147********3982 40951D 05/07/12
SUIKKARI, TOMI BK-034098 1 90.93 5472********7083 047851 05/07/12
SUMLIN, CONNIE BK-033567 1 54.13 4147********6443 04771D 05/07/12
SWAIN, DEAN BK-033915 1 53.58 4356********4635 134626 05/07/12
SWAN, ELEATA BK-028739 1 34.58 5466********9886 T9308B 05/07/12
SWARTWOUT, BOB BK-033806 1 34.59 4868********5435 04566B 05/07/12
SWINDLE, KEN BK-033790 1 92.01 4142********6367 154202 05/07/12
THOMPSON, TROY BK-030166 1 34.58 5109********7597 028503 05/07/12
TILLY, ANDY BK-034785 1 34.59 5466********5084 39768P 05/07/12
TINCH, MATT BK-033709 1 34.59 5218********1165 007611 05/07/12
TJADEN, MELISSA BK-033350 1 27.06 4502********1968 042043 05/07/12
TORGET, ALEXANDRA BK-034750 1 27.06 4313********0181 04510C 05/07/12
TORRES, LINDA BK-029811 1 53.58 6011********0955 00768R 05/07/12
TRINH, DORIS BK-034990 1 27.06 6011********7401 00729R 05/07/12
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00767R 05/07/12
TUNNELL, PRESTON BK-033079 1 54.13 6011********0504 00701R 05/07/12
TYSON, MATT BK-033326 1 34.59 6011********5747 00731R 05/07/12
VALDEZ, ARIEL BK-033573 1 34.59 4488********0405 056515 05/07/12
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 445414 05/07/12
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 36405P 05/07/12
WEBER, LEANNE BK-033730 1 27.06 5508********0302 153318 05/07/12
WEYER, DOUGLAS BK-031281 1 27.06 3727*******1006 146871 05/07/12
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 094116 05/07/12
WILKINS, KELLY BK-032136 1 54.13 4342********9451 783711 05/07/12
WILKINSON, CLINT BK-033846 1 27.06 5275********9865 114621 05/07/12
WILLIAMS, BARRY BK-034271 1 27.06 4867********2868 014116 05/07/12
WILLIAMS, KATHY BK-033485 1 34.59 4744********3749 124215 05/07/12
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 134930 05/07/12
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 009165 05/07/12
WILSON, CHRIS BK-031546 1 84.54 5466********8430 37127P 05/07/12
WILSON, JENNIFER BK-034299 1 27.06 3713*******2002 142465 05/07/12
WILSON, REBECCA BK-025336 1 31.12 4342********4830 856190 05/07/12
WINTER, CANDICE BK-033559 1 34.59 4342********6527 781256 05/07/12
WOLF, ROBERT BK-030937 1 186.14 3713*******4008 182808 05/07/12
WOMACK, STEPHANIE BK-034037 1 34.59 4888********4933 04513B 05/07/12
WOOD, DENNIS BK-029245 1 54.59 4342********2856 926498 05/07/12
WOODSON, KIM BK-024409 1 31.39 5109********4210 028504 05/07/12
WRIGHT, JESSICA BK-033570 1 27.06 4744********0903 104520 05/07/12
ZANGOEI, LINDSEY BK-030758 1 34.59 3717*******1002 115266 05/07/12
             
             
             
Totals
Count Card Type Total
     
20 American Express 921.72
61 MasterCard 2455.25
123 Visa 4955.97
13 Discover 501.15
0 Other 0.00
     
    8834.09