06/05/2012
11:07:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, FIROOZEH BK-030789 1 31.12 4610********3969 002311 06/05/12
ADAMS, GILMARA BK-034030 1 31.12 4867********7085 002311 06/05/12
ADAMS, SCOTT BK-030370 1 57.48 4356********6538 102834 06/05/12
AKRAM, JAVED BK-028800 1 31.12 4802********2345 093539 06/05/12
ALSPACH, STEVEN BK-034071 1 59.54 5452********2070 02534S 06/05/12
ANDERSON, CASEY BK-033148 1 54.13 5465********3991 H07784 06/05/12
AREL, STEVEN BK-034793 1 54.13 5539********4111 000025 06/05/12
BAILEY, JERONE BK-031522 1 54.13 4147********7725 09333C 06/05/12
BANNICK, NATHAN BK-033331 1 27.06 4147********5067 09304D 06/05/12
BARKER, NORMA BK-031801 1 34.59 6011********9890 00561Q 06/05/12
BARNHART, VANDI BK-033029 1 27.06 4142********9808 796256 06/05/12
BATES, JOSH BK-030220 1 59.54 5452********8421 02534Z 06/05/12
BEARRY, BRIAN BK-033503 1 27.06 4744********8708 142630 06/05/12
BEECHER, RAYMOND BK-033208 1 27.06 5539********2400 249253 06/05/12
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00500A 06/05/12
BERNARDO, DANIEL BK-033071 1 27.06 4124********8041 012311 06/05/12
BESSELMAN, LAUREN BK-034086 1 27.06 5424********5426 93984B 06/05/12
BETHEA, MATT BK-032264 1 27.06 5109********7688 059837 06/05/12
BLACK, MADISON BK-032003 1 34.59 3728*******3008 119064 06/05/12
BODO JR, RICHARD BK-033191 1 54.13 5466********3382 92844P 06/05/12
BOYDSTON, ANDY BK-033922 1 27.06 4323********8705 180672 06/05/12
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 182231 06/05/12
BREIT, JACQUELINE BK-031825 1 63.87 4342********5416 144228 06/05/12
BRICE, KENTON BK-034447 1 54.13 5491********6966 00597P 06/05/12
BRIDGES, JENNIFER BK-033612 1 27.06 5275********9125 182234 06/05/12
BROOKS, JAMEY BK-029773 1 34.59 4388********2671 09327C 06/05/12
BUDNAR, RONALD BK-031465 1 31.12 4888********2873 02532B 06/05/12
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 92747P 06/05/12
BUTTON, JOHN BK-030315 1 47.63 4744********7811 172731 06/05/12
CALABRESE, SAM BK-031101 1 34.59 5153********0302 811190 06/05/12
CALLOWAY, RODERECK BK-033779 1 54.13 4744********8060 182038 06/05/12
CANO, AIDEE BK-033197 1 27.06 5446********9230 097119 06/05/12
CHAPPELL, TRAVIS BK-033310 1 63.87 4342********0434 179930 06/05/12
CHAVEZ-POESCHEL, TRISTAN BK-033150 1 27.06 4695********8303 09316A 06/05/12
CHESKY, KRIS BK-031132 1 34.59 4502********3923 174844 06/05/12
CLOUSE, SHARON BK-034370 1 59.54 4342********4057 178655 06/05/12
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 139581 06/05/12
COOPER, SHANNON BK-034233 1 31.12 3725*******1001 109726 06/05/12
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 93594P 06/05/12
CORTES, MARIANNA BK-034394 1 34.59 5109********9094 569177 06/05/12
COX, ETHAN BK-030703 1 59.54 4631********4066 971540 06/05/12
DAVIS, CARL BK-033787 1 34.59 4342********6866 215937 06/05/12
DEL ANGEL, SOFIA BK-033207 1 106.19 4342********9561 178658 06/05/12
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********6006 000055 06/05/12
DELGADILLO, LUIS BK-033203 1 54.13 4266********9744 09281C 06/05/12
DEVINE, WILLIAM BK-034268 1 27.06 4388********6453 09299D 06/05/12
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 02534C 06/05/12
DUFRESNE, JAY BK-033938 1 31.12 5109********3358 059840 06/05/12
ELLIOT, JOEL BK-032077 1 63.87 3725*******1025 152726 06/05/12
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 02531C 06/05/12
ESKANDARI, SUZANNE BK-032275 1 34.59 4744********2566 152739 06/05/12
FAGAN, ALECIA BK-031096 1 31.12 4342********5489 143295 06/05/12
FLECK, STEVEN BK-033051 1 27.06 4185********7417 09342B 06/05/12
FOX, MAX BK-034076 1 27.06 4342********8429 289401 06/05/12
FROWE, CAROL BK-033181 1 63.86 4867********4747 012311 06/05/12
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 249252 06/05/12
FURR, TONY BK-033320 1 34.59 4147********4496 02531C 06/05/12
GAMEL, STEVEN BK-031552 1 54.13 3727*******1003 173432 06/05/12
GARCIA, GUSTAVO BK-033914 1 27.66 4610********7262 002311 06/05/12
GATES, MARK BK-031542 1 34.59 5466********1280 91926P 06/05/12
GERMANI, DAVID BK-031954 1 59.54 5539********8568 000535 06/05/12
GIBSON, SARAH BK-033123 1 27.06 4356********3581 172133 06/05/12
GOMEZ, JENNIFER BK-033699 1 27.06 5539********9046 000095 06/05/12
GONZALEZ, BECKY BK-034645 1 27.06 4313********4173 02539C 06/05/12
GRACE, JEREMY BK-033839 1 27.06 5516********1204 037656 06/05/12
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 39944C 06/05/12
GUIDRY, KIM BK-031017 1 53.58 6011********7309 00550R 06/05/12
HALL, DAX BK-034063 1 27.06 5109********0702 059844 06/05/12
HAMILTON, KRISTEN BK-032344 1 27.06 4744********9281 192337 06/05/12
HAMMER, STACY BK-034890 1 27.06 5491********5028 00509P 06/05/12
HARRINGTON, MARTA BK-031799 1 54.13 4323********3517 258242 06/05/12
HART, KATIE BK-034977 1 31.12 4744********3101 172731 06/05/12
HAWKINS, JOEY BK-033534 1 27.06 4142********0202 796259 06/05/12
HAWLEY, PAMELA BK-034505 1 27.06 3717*******1001 109414 06/05/12
HEIMAN, MARYA BK-034425 1 54.13 4342********6642 178069 06/05/12
HELMS, CHRIS BK-033797 1 57.48 4631********5253 971550 06/05/12
HINZ, HALI BK-031857 1 34.59 6011********6429 00565R 06/05/12
HIX, MISTY BK-033361 1 34.59 4203********9836 037410 06/05/12
HODGE, AUSTIN BRETT BK-034079 1 27.06 4610********1871 002311 06/05/12
HOWARD, CURTIS BK-033198 1 32.31 4342********5946 209371 06/05/12
HUDNALL, ROB BK-032029 1 53.58 4411********7987 092311 06/05/12
HUNTER, TRACE BK-033302 1 27.06 4737********8015 215954 06/05/12
JACOBSON, TEAGAN BK-032147 1 27.06 4868********9707 108236 06/05/12
JAWHARI, KARL BK-033574 1 27.06 4635********3384 192737 06/05/12
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 389731 06/05/12
JOHNSON, COY BK-034986 1 54.13 4867********1846 012311 06/05/12
JOHNSON, GREG BK-033092 1 34.59 4147********7969 39749C 06/05/12
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 182734 06/05/12
JONES, KELLI BK-033589 1 34.59 4610********0316 002311 06/05/12
JORDAN, CHRISTA BK-034893 1 27.06 4610********8882 092311 06/05/12
KEATING-LYNTON, JAMITRICE BK-034476 1 27.06 3797*******1002 160298 06/05/12
KENNEDY, NIKKI BK-034845 1 27.06 3767*******2003 117273 06/05/12
KIMBRO, KARIN BK-033887 1 27.06 4744********7588 152437 06/05/12
KING, MARTYN BK-033670 1 27.05 4342********8955 180688 06/05/12
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 002311 06/05/12
KUYKENDALL, CLINT BK-033001 1 34.59 5109********0890 059841 06/05/12
LANE, DENICE BK-033410 1 34.59 4142********5042 796258 06/05/12
LATIMER, GENE BK-030841 1 54.13 4428********0067 39680B 06/05/12
LEGERE, ANNE BK-028392 1 31.63 4744********3896 172032 06/05/12
LEMME, ISAAC BK-032072 1 27.06 5539********9680 000007 06/05/12
LEWIS, BRANDON BK-033046 1 27.06 6011********0761 00534R 06/05/12
LIPSCOMB, WENDELL BK-031722 1 34.59 4342********2844 257392 06/05/12
LIRA, RALPH BK-031053 1 31.12 6011********5624 00513P 06/05/12
LOCKER, JOSH BK-034004 1 27.06 4342********7808 257394 06/05/12
LOZANO, MIKE BK-033292 1 27.06 4610********4177 012311 06/05/12
LUCUS, APRIL BK-032054 1 53.96 4342********5125 215936 06/05/12
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 796262 06/05/12
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 215940 06/05/12
MAHAN, MARISA BK-033828 1 63.87 4356********6310 112136 06/05/12
MARSHALL, JESSE BK-034708 1 54.13 5432********7209 295383 06/05/12
MARTINEZ, ANNIE BK-033497 1 54.13 5539********0417 000033 06/05/12
MATHIS, NATHAN BK-031786 1 34.59 5109********6563 059845 06/05/12
MCALISTER, DEAN BK-033849 1 117.99 4323********2916 209374 06/05/12
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 162085 06/05/12
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 101984 06/05/12
MCCASLIN, RICHARD BK-033525 1 27.06 4356********6731 122332 06/05/12
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 02533Z 06/05/12
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 257383 06/05/12
MCWHORTER, CARMEN BK-029911 1 27.06 4888********7598 02535A 06/05/12
MEADOWS, GUY BK-034713 1 34.59 5466********9392 94137P 06/05/12
MEDLEY, THOMAS BK-033522 1 54.13 3713*******2004 165522 06/05/12
MELVIN, JENNIFER BK-033002 1 27.06 4342********3404 289395 06/05/12
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 132738 06/05/12
MILLER, PATRICIA BK-034698 1 27.06 4342********2085 169669 06/05/12
MILLER, STEVE BK-033189 1 61.65 4342********8484 206637 06/05/12
MIRANDA, MICHAEL BK-034025 1 27.06 4631********6526 971549 06/05/12
MOCK, COLLIN BK-034184 1 27.06 4264********3319 02537A 06/05/12
MOHAMMADI, ERIC BK-033895 1 27.06 4744********2491 142437 06/05/12
MORSE, BILL BK-030904 1 34.59 4499********8388 489233 06/05/12
NEAL, LINDA BK-032291 1 27.06 5466********1869 91968Z 06/05/12
NELSON, NANCY BK-031747 1 34.59 3715*******3006 165438 06/05/12
NERPEL, ROB BK-032975 1 31.12 4266********7455 09307C 06/05/12
NEWMAN, COREY BK-032317 1 34.59 4465********7854 00593B 06/05/12
NILAND, JAMEY BK-032320 1 54.13 4868********8318 208443 06/05/12
NORMAN, JEFF BK-033332 1 54.13 4071********8365 005064 06/05/12
NORTHAM, SALLY BK-030211 1 59.54 4147********0140 09332D 06/05/12
ODERMANN, TIM BK-033035 1 27.06 5455********9787 734770 06/05/12
ORTIZ, RALPH BK-028031 1 31.12 4610********7326 092311 06/05/12
OUTLAW, MANDY BK-033033 1 54.13 4356********8958 112832 06/05/12
PACE, DONNA BK-033037 1 27.06 4115********4927 093086 06/05/12
PARKER, JODI BK-033507 1 54.13 5109********3776 059838 06/05/12
PARKER, MOLLY BK-033090 1 27.06 4142********7719 796261 06/05/12
PARKS, JASON BK-033627 1 34.59 4427********8655 002311 06/05/12
PATRICK, NEIL BK-033698 1 63.87 4610********6685 092311 06/05/12
PEACE, KELLY BK-034975 1 34.59 5466********9681 92093Z 06/05/12
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000003 06/05/12
PEACOCK, KYLE BK-034726 1 54.13 5539********4222 000025 06/05/12
PERRY, LUCILLE BK-033206 1 27.06 5108********0173 674177 06/05/12
PHELPS, JIM BK-030957 1 34.59 4744********6653 152736 06/05/12
PHILLIPS, LEE ANN BK-031706 1 34.59 5516********2892 037650 06/05/12
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 172834 06/05/12
PORTER, JOHN BK-031318 1 27.06 4744********6297 122735 06/05/12
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 192632 06/05/12
PRICE, GREG BK-030151 1 54.13 3715*******3006 132943 06/05/12
PROFFER, MANDI BK-033378 1 27.06 4502********1198 174842 06/05/12
PUYEAR, JASON BK-032289 1 34.59 4610********5980 012311 06/05/12
RADEMACHER, JOYCE BK-033465 1 27.06 5109********4236 059847 06/05/12
RECIO, CHRIS BK-033124 1 27.06 4610********1068 092311 06/05/12
REDDING, DAN BK-033030 1 27.06 5109********4972 347448 06/05/12
REDENBAUGH, ANOTA BK-029826 1 34.59 5109********1245 059843 06/05/12
RICHARDSON, ALBERT BK-034456 1 48.71 5458********3557 00594Z 06/05/12
RIGDON, HAYLEY BK-033042 1 27.06 4342********7591 144237 06/05/12
RIGGS, KEELY BK-033041 1 27.06 4888********3822 02537B 06/05/12
ROBERTS, JARED BK-031396 1 53.58 4264********1415 02538A 06/05/12
ROBERTSON, JESSE BK-034099 1 27.06 4050********2761 09343B 06/05/12
ROSALES, CHRISTIAN BK-033099 1 27.06 4342********8872 245418 06/05/12
ROWLEY, CAROL BK-034710 1 27.06 5466********4120 94067P 06/05/12
SALE, RICHARD BK-031876 1 63.87 5466********9762 93038P 06/05/12
SANCHEZ, SELENA BK-034017 1 27.06 4744********2793 132532 06/05/12
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00576B 06/05/12
SCHULTZ, KEVIN BK-027078 1 31.12 3772*******1003 143226 06/05/12
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 102259 06/05/12
SHEPHERD, BRENDA BK-031044 1 81.12 5401********5437 09324Z 06/05/12
SHIELDS, MARSHA BK-031424 1 34.59 5539********4920 000025 06/05/12
SHULTS, JULIE BK-030500 1 34.59 4610********9117 012311 06/05/12
SICKING, BLAKE BK-033167 1 27.04 4342********1668 143307 06/05/12
SIMPSON, GEORGEANNA BK-027417 1 31.39 6011********1848 00521P 06/05/12
SPROCK, CARL BK-032120 1 32.31 5513********9490 012137 06/05/12
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00564R 06/05/12
STEELE, JENNIFER BK-033689 1 27.06 4142********8434 796260 06/05/12
STEPHENS, DUSTIN BK-034126 1 34.59 4465********8038 00500B 06/05/12
STEPHENS, JEREMY BK-033344 1 27.06 4356********2910 192437 06/05/12
STEWART, DAVID BK-033694 1 34.59 5109********1034 059836 06/05/12
STEWART, THOMAS BK-034804 1 54.13 5539********4660 000003 06/05/12
STROUD, NANCY BK-028163 1 55.00 4147********3982 39846D 06/05/12
SUIKKARI, TOMI BK-034098 1 90.93 5472********7083 093251 06/05/12
SUMLIN, CONNIE BK-033567 1 54.13 4147********6443 09308D 06/05/12
SWAIN, DEAN BK-033915 1 53.58 4356********4635 172932 06/05/12
SWAN, ELEATA BK-028739 1 34.58 5466********9886 T2971B 06/05/12
SWARTWOUT, BOB BK-033806 1 34.59 4868********2097 09345B 06/05/12
SWINDLE, KEN BK-033790 1 92.01 4142********6367 102310 06/05/12
TEPEDELENOV, BOJ BK-032948 1 27.06 4342********2544 108233 06/05/12
THOMPSON, TROY BK-030166 1 34.58 5109********7597 059839 06/05/12
TILLY, ANDY BK-034785 1 34.59 5466********5084 92413P 06/05/12
TINCH, MATT BK-033709 1 34.59 5218********1165 005953 06/05/12
TJADEN, MELISSA BK-033350 1 27.06 4502********1968 174843 06/05/12
TORGET, ALEXANDRA BK-034750 1 27.06 4313********0181 02532C 06/05/12
TORRES, LINDA BK-029811 1 53.58 6011********0955 00577R 06/05/12
TRINH, DORIS BK-034990 1 27.06 6011********7401 00537R 06/05/12
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00547R 06/05/12
TUNNELL, PRESTON BK-033079 1 54.13 6011********0504 00519R 06/05/12
TYSON, MATT BK-033326 1 34.59 6011********5747 00540R 06/05/12
VALDEZ, ARIEL BK-033573 1 34.59 4488********0405 037391 06/05/12
VILLAREAL, ANDY BK-032065 1 34.59 3747*******7194 195230 06/05/12
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 92371P 06/05/12
WALL, SHELLEY BK-033003 1 27.06 4356********2431 192535 06/05/12
WAYNE, MERYL BK-032967 1 34.59 4631********0259 971573 06/05/12
WEBER, LEANNE BK-033730 1 27.06 5508********0302 166690 06/05/12
WEYER, DOUGLAS BK-031281 1 27.06 3727*******1006 175755 06/05/12
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 002311 06/05/12
WILKINS, KELLY BK-032136 1 27.06 4342********9451 206633 06/05/12
WILKINSON, CLINT BK-033846 1 27.06 5275********9865 102237 06/05/12
WILLIAMS, BARRY BK-034271 1 27.06 4867********2868 092311 06/05/12
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 188421 06/05/12
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 009030 06/05/12
WILSON, CHRIS BK-031546 1 84.54 5466********8430 93025P 06/05/12
WILSON, FRED BK-032987 1 27.06 4147********4692 39735C 06/05/12
WILSON, JENNIFER BK-034299 1 27.06 3713*******2002 183277 06/05/12
WILSON, REBECCA BK-025336 1 31.12 4342********4830 215945 06/05/12
WOLF, ROBERT BK-030937 1 186.14 3713*******4008 124928 06/05/12
WOMACK, STEPHANIE BK-034037 1 34.59 4888********4933 02537B 06/05/12
WOOD, DENNIS BK-029245 1 54.59 4342********2856 142889 06/05/12
WRIGHT, JESSICA BK-033570 1 27.06 4744********0903 112834 06/05/12
ZANGOEI, LINDSEY BK-030758 1 34.59 3717*******1002 109080 06/05/12
             
             
             
Totals
Count Card Type Total
     
21 American Express 948.78
61 MasterCard 2475.70
129 Visa 5015.80
13 Discover 527.67
0 Other 0.00
     
    8967.95