06/20/2012
08:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOUL-ELA, FAREED BK-033626 2 27.06 5109********1876 041708 06/20/12
ACOGIDO, ROLANDO BK-034984 2 54.13 4356********6317 111174 06/20/12
ADAMS, WILLIAM BK-033508 2 27.06 4342********4820 562604 06/20/12
ALEXANDER, SHELLEY BK-031104 2 81.19 4610********1679 081709 06/20/12
ALLEN, SHERI BK-033422 2 27.06 4384********4196 914659 06/20/12
ANDERSON, AMY BK-033314 2 27.06 5438********1390 H84512 06/20/12
ANDERSON, GARY BK-033492 2 75.77 4142********2385 048410 06/20/12
ANDERSON, RONNIE BK-033391 2 27.06 5109********9948 041717 06/20/12
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 01578Z 06/20/12
ARMINTOR, DEBORAH BK-033782 2 27.06 5401********0954 02170P 06/20/12
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02075R 06/20/12
ASIS, KRISTIN BK-032277 2 27.06 4117********9603 131070 06/20/12
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 191172 06/20/12
AULT, JOHN BK-034906 2 54.13 5109********8831 041720 06/20/12
BACCUS, ALAN BK-028639 2 63.87 4868********7600 460810 06/20/12
BAESMANN, BRITTANI BK-033012 2 27.06 4631********7188 833700 06/20/12
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 02030B 06/20/12
BAINE, PATRICK BK-033233 2 27.06 5109********3568 041719 06/20/12
BAKER, SCOTT BK-029598 2 34.59 3715*******1009 106149 06/20/12
BALLARD, EVELYN BK-033622 2 27.06 4266********1411 02128B 06/20/12
BARIZO, DEOVANNI BK-033401 2 27.06 5329********1065 01572Z 06/20/12
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 071709 06/20/12
BARTELHEIM, ROGER BK-030883 2 34.59 4266********8409 02125C 06/20/12
BAUDO, CHRIS BK-030543 2 34.59 4744********0302 111970 06/20/12
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 19355P 06/20/12
BECK, JESSE BK-034903 2 27.06 4342********8062 408895 06/20/12
BELT, MICHAEL BK-033436 2 54.13 4868********5006 370599 06/20/12
BENDURE, TODD BK-028348 2 57.48 4888********4593 01572A 06/20/12
BENTON, DENNIS BK-033580 2 27.06 4494********3356 006102 06/20/12
BLACKWELL, PAULA BK-033274 2 34.59 5147********8449 457071 06/20/12
BOETTCHER, TERRI BK-033145 2 63.87 5109********0687 805179 06/20/12
BOGANS, TIFFANY BK-033762 2 34.59 5516********6350 039578 06/20/12
BOLAND, PATRICK BK-032982 2 54.13 5109********5537 041725 06/20/12
BOMAR, ELISHA BK-029154 2 50.00 4323********3208 455885 06/20/12
BOOKER, CYNTHIA BK-033085 2 27.06 4610********5511 051709 06/20/12
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 131270 06/20/12
BOWLING, ANDREW BK-033113 2 27.06 4266********2917 02133A 06/20/12
BRADLEY, URSULA BK-034884 2 27.06 5424********3034 19091P 06/20/12
BRAUCH, SARA BK-033504 2 34.59 4610********5892 081709 06/20/12
BURKHART, JACKSON BK-030281 2 27.06 4128********6821 70280B 06/20/12
BURNSIDE, BEN BK-033711 2 27.06 5539********2823 000605 06/20/12
BUSH, BRIGETTE BK-033469 2 34.59 4744********4230 131477 06/20/12
CALHOUN, CALVIN BK-013177 2 34.59 5424********4244 20078P 06/20/12
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 02142C 06/20/12
CARROLL, JOHN BK-034529 2 50.60 5109********0508 041731 06/20/12
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 077613 06/20/12
CERNEKA, JON BK-034250 2 61.65 5465********1380 H87965 06/20/12
CHAN, MARIANNE BK-033289 2 54.13 4266********3998 02166B 06/20/12
CHIT, DANIEL BK-034827 2 34.59 4888********2193 01572B 06/20/12
CHMIEL, ANDREW BK-034779 2 81.19 5490********7711 01570Z 06/20/12
CHRISTIAN, DEBBIE BK-033283 2 27.06 4488********6006 048787 06/20/12
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000055 06/20/12
CLARKE, LASHEILA BK-033020 2 27.06 5178********8743 02120Z 06/20/12
CLARY, SHAWN BK-034121 2 31.12 4853********8208 126574 06/20/12
CLOER, KATHERINE BK-034998 2 54.13 5109********6967 041711 06/20/12
CONNER, JEANINE BK-034057 2 27.06 4502********7933 244423 06/20/12
COOK, KEVIN BK-033376 2 34.59 4610********2864 071709 06/20/12
COSTIN, KIZ BK-027790 2 32.42 5588********4710 19619Z 06/20/12
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 149262 06/20/12
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********1633 833738 06/20/12
CROWNOVER, WILLIAM BK-032922 2 34.59 5431********0336 020360 06/20/12
DAVIS, TROY BK-033733 2 59.54 4356********0201 121771 06/20/12
DAY, STEFANIE BK-029390 2 34.59 4868********3101 455892 06/20/12
DEAN, CARRIE BK-033475 2 27.06 4342********8338 419926 06/20/12
DENICOLA, MADDALENA BK-030010 2 31.12 4323********0429 528079 06/20/12
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 01575Z 06/20/12
DUDASH, STEPHEN BK-030230 2 34.59 4610********9717 091709 06/20/12
EPTING, TIM BK-028354 2 54.13 4631********8478 833699 06/20/12
FALLIN, LISA BK-034757 2 27.06 4323********8419 344984 06/20/12
FARMER, JAMES BK-032124 2 34.59 4419********9013 130928 06/20/12
FARNAH, KEN BK-033808 2 27.06 5462********7646 02020B 06/20/12
FEUER, JEFF BK-031144 2 31.12 4142********5720 048413 06/20/12
FINKE, CASEY BK-033306 2 27.06 4342********8915 310719 06/20/12
FLEMINGS, LANCE BK-033463 2 27.06 4744********0677 141971 06/20/12
FLORES, DANIEL BK-033109 2 90.93 4868********2001 370606 06/20/12
FOOTE, DAVID BK-031903 2 61.65 4266********9958 02186B 06/20/12
FOWLER, JERRETT BK-033105 2 27.06 4465********4292 02019B 06/20/12
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 3E1RU0 06/20/12
FRODEMAN, ROBERT BK-033858 2 27.06 5466********7059 20495Z 06/20/12
FUENTES, JOHNNY BK-034186 2 63.87 4610********0096 071709 06/20/12
GARCIA, FRANCISCO BK-031595 2 63.87 5539********5451 000008 06/20/12
GARISON, ELIZABETH BK-034211 2 34.59 4342********2018 492908 06/20/12
GARRISON, LINDSEY BK-034068 2 27.06 4502********4702 244422 06/20/12
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 01579B 06/20/12
GEHRING, GARY BK-032159 2 34.59 5588********4692 021165 06/20/12
GEIS, STEVEN BK-033929 2 34.59 5490********0924 01574Z 06/20/12
GERWIG, TYPHONY BK-029692 2 31.12 5490********6720 01579B 06/20/12
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 02073C 06/20/12
GLASS, JULIE BK-034047 2 27.06 4873********5521 454335 06/20/12
GLOWNEY, ERIN BK-031956 2 31.12 4356********2448 191678 06/20/12
GONZALEZ, PATRICO BK-033061 2 27.06 4356********9183 181571 06/20/12
GONZALEZ, ROBERT BK-034100 2 53.58 4868********7805 419944 06/20/12
GRAHAM, DAVID BK-033005 2 27.06 4868********3304 492892 06/20/12
GREENE, DONNIE BK-032123 2 34.59 5103********6152 630282 06/20/12
GUTIERREZ, SAMANTHA BK-034637 2 34.59 4342********5572 370618 06/20/12
HADIDI, FATANEH BK-032459 2 31.12 4356********6398 181973 06/20/12
HAMPTON, SARA BK-033898 2 27.06 5109********4856 041715 06/20/12
HANNAH, LAURA BK-032949 2 63.87 4142********2032 048408 06/20/12
HARDING JR, MIKE BK-034716 2 63.86 4867********3637 051709 06/20/12
HARLOW, CLARENCE BK-033775 2 59.54 4794********5867 011780 06/20/12
HARRIS, BRANDON BK-033565 2 54.13 4142********5966 048414 06/20/12
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 02124C 06/20/12
HEATON, STARLA BK-030216 2 34.59 4323********0617 460814 06/20/12
HODGES, MATT BK-033674 2 27.06 4744********7414 121571 06/20/12
HOLGERSEN, GARETT BK-034167 2 34.59 4358********8527 000601 06/20/12
HULCHER, AUSTIN BK-031759 2 27.06 5539********6939 000615 06/20/12
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********7005 041727 06/20/12
IDE, BILL BK-031395 2 34.59 3727*******5007 168149 06/20/12
IRION, ROBERT BK-033639 2 34.59 3772*******2006 184994 06/20/12
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 051709 06/20/12
JACKSON, SHELLEY BK-033868 2 27.06 5109********3700 118165 06/20/12
JARRELL, ALYSSA BK-033956 2 27.06 4867********0377 061709 06/20/12
JASKULSKE, MARK BK-033457 2 27.06 5109********8879 041728 06/20/12
JESTER, KARIN BK-034996 2 27.06 5178********8139 02103B 06/20/12
JOHNSON, SCOTT BK-032305 2 34.59 4356********4963 161478 06/20/12
JONES, ADRIAN BK-033579 2 27.06 5490********2314 01577B 06/20/12
JONES, REBEKAH BK-033483 2 34.59 4744********2429 101477 06/20/12
JOURDAN, BRANDON BK-033921 2 27.06 4867********4059 051709 06/20/12
KEESE, KAYLA BK-033108 2 27.06 4147********6842 02071C 06/20/12
KING, JACKIE BK-033512 2 27.06 5466********7470 19216P 06/20/12
KIRBY, RAECHEL BK-033470 2 34.59 4868********5501 460851 06/20/12
KIRK, HEATHER BK-034999 2 27.06 4356********0181 141174 06/20/12
KIRK, RYAN BK-033511 2 27.06 4610********1316 061709 06/20/12
KNAPP, THOMAS BK-031140 2 59.54 4142********9111 048409 06/20/12
KNIGHTON, JAMES BK-033119 2 63.87 4631********4188 833717 06/20/12
KOLB, TANYA BK-034968 2 27.06 4342********4057 419952 06/20/12
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 041722 06/20/12
LAMBERT, LYNETTE BK-032348 2 27.06 5109********8737 041718 06/20/12
LANDEROS, HENRY BK-033498 2 54.13 4802********7464 021183 06/20/12
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 101071 06/20/12
LEALOS, TRAVOR BK-032194 2 27.06 4342********4545 420665 06/20/12
LEDBETTER, KAY BK-034932 2 27.06 5508********7075 173533 06/20/12
LEE, KEATING VICT BK-033276 2 34.59 4867********4143 051709 06/20/12
LEGEAR, WESLEY BK-033584 2 27.06 4142********3232 048406 06/20/12
LINDEMANN, BYRON BK-033651 2 90.93 6011********8387 02047R 06/20/12
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 455878 06/20/12
LOONEY, ED BK-033184 2 81.19 4355********1496 3E1RS7 06/20/12
LUCAS, JOHN BK-034044 2 27.06 4744********8973 171376 06/20/12
LYNCH, ERICA BK-034429 2 27.06 5109********3875 041730 06/20/12
MADDUX, BRENT BK-033731 2 27.06 5109********7451 041710 06/20/12
MADSEN, MARTIN BK-034135 2 63.87 4744********2009 121274 06/20/12
MAIRENA, JESSICA BK-033433 2 63.87 4610********0197 061709 06/20/12
MALDONADO, DAMON BK-032215 2 31.95 5178********0635 02195B 06/20/12
MARKER, LORI BK-034964 2 34.59 5491********5255 02030P 06/20/12
MARTINEZ, VICKY BK-033073 2 54.13 4610********0646 051709 06/20/12
MATTHEWS, MELISSA BK-033721 2 54.13 4868********5204 455888 06/20/12
MAY, JOANNA BK-023074 2 27.06 6011********0031 02052R 06/20/12
MCELDERRY, JEFF BK-033444 2 27.06 4610********9009 051709 06/20/12
MCELDERRY, KRISTINA BK-033452 2 27.06 4342********1499 310706 06/20/12
MCKENZIE, ANGIE BK-033441 2 34.59 5539********4293 277138 06/20/12
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 132946 06/20/12
MENDO, JEORGE BK-032998 2 34.59 4323********8735 461498 06/20/12
MEYERS, JULIE BK-029214 2 54.59 4610********0453 091709 06/20/12
MILLER, AMY BK-034559 2 27.06 4323********7223 492903 06/20/12
MILLER, DAVID BK-033554 2 27.06 4774********6829 069029 06/20/12
MILLER, SCOTT BK-030842 2 27.06 4323********0411 528090 06/20/12
MONTELONGO, JESSE BK-032988 2 27.06 5539********8849 000605 06/20/12
MORALES, ALVARO BK-033472 2 63.87 4744********6135 181370 06/20/12
MOYNAGH, STEFFANEE BK-033505 2 27.06 5466********8610 18952P 06/20/12
MURPHY, TERRY BK-034970 2 27.06 5109********4804 041714 06/20/12
NASH, NATE BK-034401 2 34.59 5444********6086 015165 06/20/12
NEWELL, MICHAEL BK-033426 2 27.06 4744********9985 101777 06/20/12
NEWMAN, GAIL BK-031063 2 34.59 4737********5028 461497 06/20/12
NOWICKI, BRANDI BK-033671 2 54.13 4266********1846 02131A 06/20/12
ORSBURN, KEITH BK-032497 2 42.22 4323********8604 562593 06/20/12
ORTIZ, EMILIO BK-031660 2 34.59 4610********4518 071709 06/20/12
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********7296 071709 06/20/12
OVERTON, DAVID BK-033102 2 27.06 5109********3381 041726 06/20/12
OWENS, THOMAS BK-033334 2 57.48 4610********4348 061709 06/20/12
PALCEK, JAMES BK-032418 2 34.59 5539********8658 000025 06/20/12
PEDERSEN, MATHEW BK-034519 2 34.59 5109********4629 022419 06/20/12
PEDRON, PHILLIP BK-034518 2 146.14 5466********5445 02094Z 06/20/12
PENA, MARCELINO BK-033258 2 117.99 4610********8424 061709 06/20/12
PEREZ, ARACELI BK-034873 2 54.13 4791********9041 021084 06/20/12
PERSON, CHRIS BK-032935 2 27.06 4355********0753 056100 06/20/12
PETERSON, JESSIE BK-033480 2 34.59 4744********0830 181074 06/20/12
PHILLIPS, RUSS BK-032242 2 21.65 5109********5562 041721 06/20/12
PIEPER, JEFFREY BK-031766 2 34.59 5539********5107 000055 06/20/12
PINGOR, DAWN BK-033421 2 27.06 5516********3022 039564 06/20/12
PITTS, CHRISTINA BK-034987 2 27.06 4142********1435 048411 06/20/12
PRILL, ALAN BK-030471 2 81.19 4411********8217 071709 06/20/12
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 344983 06/20/12
RADEMACHER, SARAH BK-033934 2 63.87 5109********9005 041724 06/20/12
RAY, JORDAN BK-033185 2 27.06 4868********7707 408113 06/20/12
RAYL, CHERYL BK-033488 2 54.13 4744********8624 121971 06/20/12
REED, BRYAN BK-031606 2 34.59 4868********6901 562586 06/20/12
REESE, DON BK-030847 2 50.61 4264********3709 01579D 06/20/12
REEVES, MINDY BK-033474 2 27.06 4143********7020 405348 06/20/12
REID, RICK BK-032315 2 31.12 4888********0799 01573B 06/20/12
RENNER, MARIA BK-033458 2 90.93 4610********5118 091709 06/20/12
REYES, MIGUEL BK-033533 2 51.01 4342********0587 310713 06/20/12
RIGGS, APRIL BK-034680 2 27.06 4744********8914 181972 06/20/12
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 181275 06/20/12
RINEHART, MICHAEL BK-033396 2 27.06 4744********7382 151373 06/20/12
ROBBINS, AARON BK-034859 2 54.13 5109********4210 118163 06/20/12
ROBERTS, WILSON BK-034959 2 53.58 5539********5714 277137 06/20/12
ROCHE, JIM BK-032330 2 27.06 4802********3009 020886 06/20/12
ROMAN, CLAUDIA BK-034077 2 54.13 4447********9827 020421 06/20/12
RUIZ, EUNICE BK-028006 2 31.12 4342********6911 420658 06/20/12
RUZEK, SEZER BK-034994 2 27.06 4744********5487 191471 06/20/12
SALAIS, RAMIRO BK-033064 2 34.59 5146********7186 F8AC0B 06/20/12
SALE, JEREMY BK-034665 2 54.13 5218********4776 020274 06/20/12
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 071709 06/20/12
SARMIENTO, LUIS BK-033140 2 27.06 4744********1505 181676 06/20/12
SAUCEDA, LINDA BK-034791 2 27.06 5589********5079 020859 06/20/12
SAWYER, BEN BK-033659 2 27.06 4202********9897 667826 06/20/12
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 455098 06/20/12
SIMS, TED BK-033121 2 54.13 3717*******2002 142413 06/20/12
SMITH, DAVID BK-033129 2 117.99 4142********0533 048407 06/20/12
SPRAY, TRISTAN BK-034738 2 34.59 5453********6642 02189P 06/20/12
STANTON, WILLIAM BK-033968 2 31.12 4631********6931 833722 06/20/12
STAUGH, FRED BK-032114 2 34.59 5275********0819 131074 06/20/12
SULLIVAN, DOUG BK-033424 2 27.06 4867********9981 081709 06/20/12
TACKMAN, MATT BK-031557 2 75.78 4610********2450 071709 06/20/12
TADLOCK, VICTORIA BK-033917 2 31.12 5466********9475 19855P 06/20/12
TALLANT, BRIANNE BK-033621 2 63.87 4868********4406 455883 06/20/12
THOMAS, BRAD BK-034723 2 30.30 5109********8144 575836 06/20/12
THORNTON, MOLLY BK-032377 2 59.54 3767*******1003 149829 06/20/12
TOMS, JIM BK-032971 2 27.06 6011********3446 02096R 06/20/12
TRAVERS, CHRISTIAN BK-033063 2 54.13 5109********7073 041729 06/20/12
TUCKER, PATRICK BK-033103 2 34.59 4039********3523 000393 06/20/12
TUNNELL, JENA BK-032307 2 54.13 4323********5119 491832 06/20/12
TURNER, TROY BK-028775 2 31.12 4266********2097 02096B 06/20/12
UNDERWOOD, MAUREEN BK-034108 2 31.12 5410********9615 53761P 06/20/12
UPSHAW, MIKE BK-033590 2 27.06 4142********6251 048412 06/20/12
URIAS, MYRA BK-034921 2 75.78 4631********3138 833712 06/20/12
VALLE, JAMES BK-033093 2 27.06 4323********4217 455897 06/20/12
VAUGHAN, CATHIE BK-033170 2 27.06 4744********0868 151770 06/20/12
WARREN, JULIE BK-031379 2 54.13 3728*******1004 101694 06/20/12
WASSER, TREY BK-032186 2 27.06 5178********9874 02131Z 06/20/12
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 02119Z 06/20/12
WATSON, WAYNE BK-031027 2 111.60 3728*******2006 123985 06/20/12
WELLS, RACHEL BK-033575 2 27.06 5109********4600 041712 06/20/12
WERKLEY, CARRIE BK-034766 2 27.06 4342********8034 454336 06/20/12
WEST, JAMES BK-033479 2 54.13 3767*******1011 194495 06/20/12
WHIPPLE, LISA BK-033477 2 63.87 5109********8981 041713 06/20/12
WHITESIDE, LAUREN BK-034946 2 27.06 5147********0718 457073 06/20/12
WHITNEY, LAURA BK-032962 2 27.06 4323********7642 344990 06/20/12
WICKSTOM, SHANNON BK-030288 2 27.06 5466********5152 19883Z 06/20/12
WILLIAMS, CHRIS BK-031767 2 53.58 4063********1784 107384 06/20/12
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 833726 06/20/12
WILLIAMS, NANINE BK-033520 2 27.06 4744********5476 181871 06/20/12
WILLIAMS, VALENCIA BK-032965 2 27.06 4342********3289 420663 06/20/12
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 650093 06/20/12
WILSON, JENNA BK-031592 2 27.06 4744********9115 141171 06/20/12
WORD, AUDREY BK-032249 2 27.06 5218********7558 020316 06/20/12
WREN, HOLLY BK-033435 2 27.06 4356********8796 181272 06/20/12
WRIGHT, TOM BK-033187 2 27.06 5522********6209 T6990B 06/20/12
WYNN, ALAN BK-032986 2 34.59 4744********6505 181979 06/20/12
YOUNG, LACEY BK-033117 2 54.13 4862********7812 02082A 06/20/12
YOUNKMAN, FRED BK-029813 2 54.59 4323********2018 528082 06/20/12
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 145849 06/20/12
ZOULEK, DEE BK-029272 2 27.06 4736********3904 021099 06/20/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 526.01
81 MasterCard 2954.00
157 Visa 6331.23
4 Discover 172.11
0 Other 0.00
     
    9983.35