05/21/2012
10:18:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOGIDO, ROLANDO BK-034984 2 54.13 4356********6317 125810 05/21/12
ADAMS, WILLIAM BK-033508 2 27.06 4342********4820 862480 05/21/12
ALDACO, ROLANDO BK-033439 2 34.59 4342********6700 963514 05/21/12
ALEXANDER, SHELLEY BK-031104 2 81.19 4610********1679 015107 05/21/12
ALLEN, SHERI BK-033422 2 27.06 4384********4196 812410 05/21/12
ALVES, SHELTON BK-033405 2 63.87 4342********1891 997355 05/21/12
ANDERSON, AMY BK-033314 2 27.06 5438********1390 192268 05/21/12
ANDERSON, GARY BK-033492 2 75.77 4142********2385 539765 05/21/12
ANDERSON, RONNIE BK-033391 2 27.06 5109********9948 050974 05/21/12
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 05510Z 05/21/12
ARMINTOR, DEBORAH BK-033782 2 27.06 5401********0954 04248P 05/21/12
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02102R 05/21/12
ASIS, KRISTIN BK-032277 2 27.06 4117********9603 175310 05/21/12
ATCHISON, TERRY BK-031898 2 34.59 4323********7714 010121 05/21/12
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 165312 05/21/12
AULT, JOHN BK-034906 2 54.13 5109********8831 050964 05/21/12
BACCUS, ALAN BK-028639 2 63.87 4868********7600 963519 05/21/12
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 02179B 05/21/12
BAINE, PATRICK BK-033233 2 27.06 5109********3568 050985 05/21/12
BAKER, SCOTT BK-029598 2 34.59 3715*******1009 169289 05/21/12
BALLARD, EVELYN BK-033622 2 27.06 4266********1411 04282B 05/21/12
BARIZO, DEOVANNI BK-033401 2 27.06 5329********1065 05516Z 05/21/12
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 045107 05/21/12
BAUDO, CHRIS BK-030543 2 34.59 4744********0302 155715 05/21/12
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 23874P 05/21/12
BECK, JESSE BK-034903 2 27.06 4342********8062 856170 05/21/12
BELT, MICHAEL BK-033436 2 54.13 4868********5006 892446 05/21/12
BENDURE, TODD BK-028348 2 57.48 4888********4593 05517A 05/21/12
BENTON, DENNIS BK-033580 2 27.06 4494********3356 005940 05/21/12
BLACKWELL, PAULA BK-033274 2 34.59 5147********8449 231136 05/21/12
BOETTCHER, TERRI BK-033145 2 34.59 5109********0687 880028 05/21/12
BOGANS, TIFFANY BK-033762 2 34.59 5516********6350 043831 05/21/12
BOLAND, PATRICK BK-032982 2 54.13 5109********5537 050990 05/21/12
BOMAR, ELISHA BK-029154 2 50.00 4323********3208 998206 05/21/12
BOOKER, CYNTHIA BK-033085 2 27.06 4610********5511 045107 05/21/12
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 125716 05/21/12
BOWLING, ANDREW BK-033113 2 27.06 4266********2917 04251A 05/21/12
BRADLEY, URSULA BK-034884 2 27.06 5424********3034 24347P 05/21/12
BRAUCH, SARA BK-033504 2 34.59 4610********5892 015107 05/21/12
BURKHART, JACKSON BK-030281 2 27.06 4128********6821 33143B 05/21/12
BURNSIDE, BEN BK-033711 2 27.06 5539********2823 000006 05/21/12
BUSH, DARLENE BK-033461 2 90.93 4744********4230 175317 05/21/12
CALHOUN, CALVIN BK-013177 2 34.59 5424********4244 23986P 05/21/12
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 04304C 05/21/12
CARROLL, JOHN BK-034529 2 50.60 5109********0508 050987 05/21/12
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 078225 05/21/12
CERNEKA, JON BK-034250 2 61.65 5465********1380 H71372 05/21/12
CHAN, MARIANNE BK-033289 2 54.13 4266********3998 04315B 05/21/12
CHIT, DANIEL BK-034827 2 34.59 4888********2193 05517B 05/21/12
CHMIEL, ANDREW BK-034779 2 81.19 5490********7711 05517Z 05/21/12
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000005 05/21/12
CLARY, SHAWN BK-034121 2 31.12 4853********8208 376412 05/21/12
CLOER, KATHERINE BK-034998 2 54.13 5109********6967 050962 05/21/12
CLOWER, JOHN BK-031339 2 27.06 5109********5410 050984 05/21/12
CONNER, JEANINE BK-034057 2 27.06 4502********7933 105371 05/21/12
COOK, KEVIN BK-033376 2 34.59 4610********2864 025107 05/21/12
COPLEY, JOHNNY BK-034016 2 24.36 5109********5858 985704 05/21/12
COSTIN, KIZ BK-027790 2 32.42 5588********4710 24319Z 05/21/12
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 162843 05/21/12
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********1633 754430 05/21/12
CROWNOVER, WILLIAM BK-034907 2 34.59 5431********0336 021782 05/21/12
DANIEL, LINDSEY BK-032381 2 34.59 4610********9273 035107 05/21/12
DAVIS, TROY BK-033733 2 59.54 4356********0201 165315 05/21/12
DAY, STEFANIE BK-029390 2 59.54 4868********3101 856158 05/21/12
DEAN, CARRIE BK-033475 2 27.06 4342********8338 828214 05/21/12
DENICOLA, MADDALENA BK-030010 2 31.12 4323********0429 891664 05/21/12
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 05515Z 05/21/12
DIFRANCO, SUSAN BK-027715 2 59.54 5466********6621 24069Z 05/21/12
DUDASH, STEPHEN BK-030230 2 34.59 4610********9717 015107 05/21/12
DUTEIL, BOB BK-031075 2 31.12 4744********6156 165619 05/21/12
FALLIN, LISA BK-034757 2 27.06 4323********8419 891667 05/21/12
FARMER, JAMES BK-032124 2 34.59 4419********9013 100209 05/21/12
FARNAH, KEN BK-033808 2 27.06 5462********7646 02182B 05/21/12
FEUER, JEFF BK-031144 2 31.12 4142********5720 539764 05/21/12
FINKE, CASEY BK-033306 2 27.06 4342********8915 828206 05/21/12
FLEMINGS, LANCE BK-033463 2 27.06 4744********0677 145416 05/21/12
FLORES, DANIEL BK-033109 2 90.93 4868********2001 927562 05/21/12
FOOTE, DAVID BK-031903 2 34.59 4266********9958 04274B 05/21/12
FOWLER, JERRETT BK-033105 2 27.06 4465********4292 02184B 05/21/12
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 2LEWB1 05/21/12
FRODEMAN, ROBERT BK-033858 2 27.06 5466********7059 24667Z 05/21/12
FUENTES, JOHNNY BK-034186 2 63.87 4610********0096 025107 05/21/12
GARCIA, FRANCISCO BK-031595 2 63.87 5539********5451 219968 05/21/12
GARISON, ELIZABETH BK-034211 2 34.59 4342********2018 828212 05/21/12
GARRISON, LINDSEY BK-034068 2 27.06 4502********4702 105372 05/21/12
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 05514B 05/21/12
GEHRING, GARY BK-032159 2 34.59 5588********4692 042639 05/21/12
GEIS, STEVEN BK-033929 2 34.59 5490********0924 05516Z 05/21/12
GERWIG, TYPHONY BK-029692 2 31.12 5490********6720 05519B 05/21/12
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 04254C 05/21/12
GLASS, JULIE BK-034047 2 27.06 4873********5521 927560 05/21/12
GLENN, KEVIN BK-034764 2 27.06 4868********9303 862494 05/21/12
GLOWNEY, ERIN BK-031956 2 31.12 4356********2448 165211 05/21/12
GONZALEZ, PATRICO BK-033061 2 27.06 4356********9183 165619 05/21/12
GONZALEZ, ROBERT BK-034100 2 53.58 4868********7805 863111 05/21/12
GREENE, DONNIE BK-032123 2 34.59 5103********6152 242515 05/21/12
GUTIERREZ, SAMANTHA BK-034637 2 34.59 4342********5572 009509 05/21/12
HADIDI, FATANEH BK-032459 2 31.12 4356********6398 175917 05/21/12
HAMILTON, JESSE BK-033449 2 27.06 4342********2791 856169 05/21/12
HAMMEL, GREG BK-030684 2 57.48 5539********1413 219967 05/21/12
HAMPTON, SARA BK-033898 2 27.06 5109********4856 050955 05/21/12
HARDING JR, MIKE BK-034716 2 63.86 4867********3637 045107 05/21/12
HARLOW, CLARENCE BK-033775 2 59.54 4794********5867 052158 05/21/12
HAUSSMAN, DENNIS BK-034245 2 27.06 5539********9079 000005 05/21/12
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 04323C 05/21/12
HEATON, STARLA BK-030216 2 34.59 4323********0617 892451 05/21/12
HODGES, MATT BK-033674 2 27.06 4744********7414 165016 05/21/12
HOLGERSEN, GARETT BK-034167 2 34.59 4358********8527 000571 05/21/12
HULCHER, AUSTIN BK-031759 2 27.06 5539********6939 000005 05/21/12
HUMPHRIES, JAMES BK-033077 2 54.13 5438********6736 798411 05/21/12
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********7005 050981 05/21/12
IDE, BILL BK-031395 2 34.59 3727*******5007 184390 05/21/12
IRION, ROBERT BK-033639 2 34.59 3772*******2006 125044 05/21/12
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 025107 05/21/12
JACKSON, SHELLEY BK-033868 2 27.06 5109********3700 192273 05/21/12
JARRELL, ALYSSA BK-033956 2 27.06 4867********0377 045107 05/21/12
JASKULSKE, MARK BK-033457 2 27.06 5109********8879 050961 05/21/12
JESTER, KARIN BK-034996 2 27.06 5178********8139 04363B 05/21/12
JOHNSON, SCOTT BK-032305 2 34.59 4356********4963 105018 05/21/12
JONES, ADRIAN BK-033579 2 27.06 5490********2314 05511B 05/21/12
JORDAN, JOANNA BK-034769 2 54.13 5109********5763 050982 05/21/12
JOURDAN, BRANDON BK-033921 2 27.06 4867********4059 015107 05/21/12
KEESE, KAYLA BK-033108 2 27.06 4147********6842 04257C 05/21/12
KIBOKO, KABAMBA BK-033481 2 27.06 4867********4700 015107 05/21/12
KING, JACKIE BK-033512 2 27.06 5466********7470 24194P 05/21/12
KIRBY, RAECHEL BK-033470 2 34.59 4868********5501 927556 05/21/12
KIRK, HEATHER BK-034999 2 27.06 4356********0181 145415 05/21/12
KIRK, RYAN BK-033511 2 27.06 4610********1316 025107 05/21/12
KIRK, TORIANO BK-034794 2 27.06 4862********5406 04289A 05/21/12
KNAPP, THOMAS BK-031140 2 59.54 4142********9111 539769 05/21/12
KNIGHTON, JAMES BK-033119 2 63.87 4631********4188 754438 05/21/12
KOLB, TANYA BK-034968 2 27.06 4342********4057 932665 05/21/12
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 050976 05/21/12
LAMBERT, LYNETTE BK-032348 2 27.06 5109********8737 050975 05/21/12
LANDEROS, HENRY BK-033498 2 54.13 4802********7464 043803 05/21/12
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 115613 05/21/12
LEALOS, TRAVOR BK-032194 2 27.06 4342********4545 009506 05/21/12
LEDBETTER, KAY BK-034932 2 27.06 5508********7075 159656 05/21/12
LEE, KEATING VICT BK-033276 2 34.59 4867********4143 025107 05/21/12
LEGEAR, WESLEY BK-033584 2 27.06 4142********3232 539768 05/21/12
LINDEMANN, BYRON BK-033651 2 90.93 6011********8387 02155R 05/21/12
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 009503 05/21/12
LUCAS, JOHN BK-034044 2 27.06 4744********8973 135315 05/21/12
LYNCH, ERICA BK-034429 2 27.06 5109********3875 050963 05/21/12
MADDUX, BRENT BK-033731 2 27.06 5109********7451 050986 05/21/12
MADSEN, MARTIN BK-034135 2 63.87 4744********2009 195411 05/21/12
MAIRENA, JESSICA BK-033433 2 63.87 4610********0197 015107 05/21/12
MALDONADO, DAMON BK-032215 2 31.95 5178********0635 04346B 05/21/12
MARKER, LORI BK-034964 2 34.59 5491********5255 02183P 05/21/12
MARTINEZ, VICKY BK-033073 2 54.13 4610********0646 015107 05/21/12
MATTHEWS, MELISSA BK-033721 2 54.13 4868********5204 997367 05/21/12
MAY, JOANNA BK-023074 2 27.06 6011********0031 02153R 05/21/12
MCCARTY, MICHAEL BK-033414 2 27.06 5516********9375 043808 05/21/12
MCELDERRY, JEFF BK-033444 2 27.06 4610********9009 015107 05/21/12
MCELDERRY, KRISTINA BK-033452 2 27.06 4342********1499 010118 05/21/12
MCKENZIE, ANGIE BK-033441 2 34.59 5539********4293 000005 05/21/12
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 124227 05/21/12
MENDO, JEORGE BK-032998 2 34.59 4323********8735 888601 05/21/12
MEYERS, JULIE BK-029214 2 54.59 4610********0453 045107 05/21/12
MILLER, AMY BK-034559 2 27.06 4323********7223 926823 05/21/12
MILLER, DAVID BK-033554 2 27.06 4774********6829 794876 05/21/12
MILLER, SCOTT BK-030842 2 27.06 4323********0411 862499 05/21/12
MORALES, ALVARO BK-033472 2 63.87 4744********6135 155317 05/21/12
MOYNAGH, STEFFANEE BK-033505 2 27.06 5466********8610 23888P 05/21/12
MURPHY, TERRY BK-034970 2 27.06 4631********6804 754424 05/21/12
NASH, NATE BK-034401 2 34.59 5444********6086 659498 05/21/12
NEWELL, MICHAEL BK-033426 2 27.06 4744********9985 165818 05/21/12
NEWMAN, GAIL BK-031063 2 34.59 4737********5028 889078 05/21/12
NOWICKI, BRANDI BK-033671 2 54.13 4266********1846 04329A 05/21/12
ORSBURN, KEITH BK-032497 2 42.22 4323********8604 963504 05/21/12
ORTIZ, EMILIO BK-031660 2 34.59 4610********4518 025107 05/21/12
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********7296 045107 05/21/12
OVERTON, DAVID BK-033102 2 27.06 5109********3381 050983 05/21/12
OWENS, THOMAS BK-033334 2 57.48 4610********4348 025107 05/21/12
PALCEK, JAMES BK-032418 2 34.59 5539********8658 000005 05/21/12
PEDERSEN, MATHEW BK-034519 2 34.59 5109********4629 088099 05/21/12
PEDRON, PHILLIP BK-034518 2 146.14 5466********5445 04290Z 05/21/12
PENA, MARCELINO BK-033258 2 117.99 4610********8424 025107 05/21/12
PEREZ, ARACELI BK-034873 2 54.13 4791********9041 042870 05/21/12
PHILLIPS, RUSS BK-032242 2 21.65 5109********5562 050959 05/21/12
PIEPER, JEFFREY BK-031766 2 34.59 5539********5107 000008 05/21/12
PINGOR, DAWN BK-033421 2 27.06 5516********3022 043822 05/21/12
PITTS, CHRISTINA BK-034987 2 27.06 4142********1435 539767 05/21/12
PLAYER, BREANNA BK-033464 2 27.06 5155********5906 035107 05/21/12
PRILL, ALAN BK-030471 2 81.19 4411********8217 015107 05/21/12
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 862478 05/21/12
RADEMACHER, SARAH BK-033934 2 63.87 5109********9005 050973 05/21/12
RAY, JORDAN BK-033185 2 27.06 4868********7707 862497 05/21/12
RAYL, CHERYL BK-033488 2 54.13 4744********8624 145912 05/21/12
REED, BRYAN BK-031606 2 34.59 4868********6901 891671 05/21/12
REESE, DON BK-030847 2 50.61 4264********3709 05516D 05/21/12
REID, RICK BK-032315 2 31.12 4888********0799 05512B 05/21/12
RENNER, MARIA BK-033458 2 90.93 4610********5118 015107 05/21/12
REYES, MIGUEL BK-033533 2 51.01 4342********0587 998202 05/21/12
REYNA, JASON BK-031877 2 34.59 4060********4915 04324B 05/21/12
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 105915 05/21/12
RINEHART, MICHAEL BK-033396 2 27.06 4744********7382 135512 05/21/12
ROBBINS, AARON BK-034859 2 54.13 5109********4210 192272 05/21/12
ROBERTS, WILSON BK-034959 2 53.58 5539********5714 000008 05/21/12
ROBINSON, DANNETTE BK-033143 2 34.59 5455********1857 027021 05/21/12
ROCHE, JIM BK-032330 2 27.06 4802********3009 043755 05/21/12
ROMAN, CLAUDIA BK-034077 2 54.13 4447********9827 021778 05/21/12
RUIZ, EUNICE BK-028006 2 31.12 4342********6911 888598 05/21/12
RUZEK, SEZER BK-034994 2 27.06 4744********5487 135011 05/21/12
SALAIS, RAMIRO BK-033064 2 34.59 5146********7186 C87882 05/21/12
SALE, JEREMY BK-034665 2 54.13 5218********4776 021877 05/21/12
SANDERS, MELANIE BK-033715 2 34.59 4127********9485 006132 05/21/12
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 015107 05/21/12
SARMIENTO, LUIS BK-033140 2 27.06 4744********1505 155411 05/21/12
SAUCEDA, LINDA BK-034791 2 27.06 5589********5079 042882 05/21/12
SAWYER, BEN BK-033659 2 27.06 4202********9897 443107 05/21/12
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 997353 05/21/12
SEWELL, TRICIA BK-033395 2 27.06 4142********6479 539761 05/21/12
SIMS, TED BK-033121 2 54.13 3717*******2002 184550 05/21/12
SMITH, DAVID BK-033129 2 117.99 4142********0533 539763 05/21/12
SPRAY, TRISTAN BK-034738 2 34.59 5453********6642 04318P 05/21/12
STANTON, WILLIAM BK-033968 2 31.12 4631********6931 754443 05/21/12
STAUGH, FRED BK-032114 2 34.59 5275********0819 115413 05/21/12
SULLIVAN, DOUG BK-033424 2 27.06 4867********9981 025107 05/21/12
TACKMAN, MATT BK-031557 2 75.78 4610********2450 015107 05/21/12
TADLOCK, VICTORIA BK-033917 2 31.12 5466********9475 24597P 05/21/12
TALLANT, BRIANNE BK-033621 2 63.87 4868********4406 932666 05/21/12
TAPLEY, LORI BK-032328 2 27.06 4411********9749 025107 05/21/12
THOMAS, BRAD BK-034723 2 30.30 5109********8144 585780 05/21/12
THORNTON, MOLLY BK-032377 2 59.54 3767*******1003 100286 05/21/12
TRAVERS, CHRISTIAN BK-033063 2 54.13 5109********7073 050960 05/21/12
TUCKER, PATRICK BK-033103 2 34.59 4039********3523 000359 05/21/12
TUNNELL, JENA BK-032307 2 54.13 4323********5119 863119 05/21/12
TURNER, TROY BK-028775 2 31.12 4266********2097 04349B 05/21/12
UNDERWOOD, MAUREEN BK-034108 2 31.12 5410********9615 68224P 05/21/12
UPSHAW, MIKE BK-033590 2 27.06 4142********6251 539766 05/21/12
URIAS, MYRA BK-034921 2 75.78 4631********3138 754423 05/21/12
VALLE, JAMES BK-033093 2 27.06 4323********4217 010120 05/21/12
VAUGHAN, CATHIE BK-033170 2 27.06 4744********1950 195312 05/21/12
WARREN, JULIE BK-031379 2 54.13 3728*******1004 105600 05/21/12
WASSER, TREY BK-032186 2 27.06 5178********9874 04353Z 05/21/12
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 04263Z 05/21/12
WATSON, WAYNE BK-031027 2 111.60 3728*******2006 126748 05/21/12
WELLS, GAIL BK-033617 2 27.06 5109********8614 050971 05/21/12
WELLS, RACHEL BK-033575 2 27.06 5109********4600 050970 05/21/12
WERKLEY, CARRIE BK-034766 2 27.06 4342********8034 997362 05/21/12
WEST, JAMES BK-033479 2 54.13 3767*******1011 151306 05/21/12
WHIPPLE, LISA BK-033477 2 63.87 5109********8981 050972 05/21/12
WICKSTOM, SHANNON BK-030288 2 27.06 5466********5152 24583Z 05/21/12
WILLIAMS, CHRIS BK-031767 2 53.58 4063********1784 163938 05/21/12
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 754441 05/21/12
WILLIAMS, NANINE BK-033520 2 27.06 4744********5476 185516 05/21/12
WILLIAMS, VALENCIA BK-033518 2 27.06 4342********3289 996673 05/21/12
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 249169 05/21/12
WILSON, JENNA BK-031592 2 27.06 4744********9115 195714 05/21/12
WOOD, KENNETH BK-032284 2 31.12 4143********8299 893158 05/21/12
WORD, AUDREY BK-032249 2 27.06 5218********7558 021851 05/21/12
WREN, HOLLY BK-033435 2 27.06 4356********8796 175516 05/21/12
WRIGHT, TOM BK-033187 2 27.06 5522********6209 T5783B 05/21/12
YOUNG, LACEY BK-033117 2 34.59 4862********7812 04375A 05/21/12
YOUNKMAN, FRED BK-029813 2 54.59 4323********2018 856168 05/21/12
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 156906 05/21/12
ZOULEK, DEE BK-029272 2 27.06 4736********3904 043257 05/21/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 526.01
87 MasterCard 3208.95
157 Visa 6273.30
3 Discover 145.05
0 Other 0.00
     
    10153.31