07/05/2012

12:34:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GILMARA	BK-034030	1	31.12	4867********7085	030707	07/05/12
ADAMS, SCOTT	BK-030370	1	57.48	4356********6538	160570	07/05/12
AHMED, ZAIBA	BK-033133	1	27.06	5539********5989	305489	07/05/12
AHMETI, GARMEND	BK-033536	1	127.74	5582********6949	02011Z	07/05/12
AKRAM, JAVED	BK-028800	1	31.12	4802********2345	020208	07/05/12
ALSPACH, STEVEN	BK-034071	1	59.54	5452********2070	00573S	07/05/12
ANDERSON, CASEY	BK-033148	1	54.13	5465********3991	H66208	07/05/12
AREL, STEVEN	BK-034793	1	54.13	5539********4111	000055	07/05/12
BAILEY, JERONE	BK-031522	1	54.13	4147********7725	02011C	07/05/12
BANNICK, NATHAN	BK-033331	1	27.06	4147********5067	02075D	07/05/12
BARKER, NORMA	BK-031801	1	34.59	6011********9890	00596Q	07/05/12
BATES, JOSH	BK-030220	1	59.54	5452********8421	00570Z	07/05/12
BEARRY, BRIAN	BK-033503	1	27.06	4744********7236	190871	07/05/12
BEECHER, RAYMOND	BK-033208	1	27.06	5539********2400	305488	07/05/12
BEGAJ, IRA	BK-031119	1	81.19	4465********3608	00513A	07/05/12
BERNARDO, DANIEL	BK-033071	1	27.06	4124********8041	020707	07/05/12
BESSELMAN, LAUREN	BK-034086	1	27.06	5424********5426	04952P	07/05/12
BETHEA, MATT	BK-032264	1	27.06	5109********7688	050827	07/05/12
BLACK, MADISON	BK-032003	1	34.59	3728*******3008	182275	07/05/12
BODO JR, RICHARD	BK-033191	1	54.13	5466********3382	05104P	07/05/12
BOYDSTON, ANDY	BK-033922	1	27.06	4323********8705	837870	07/05/12
BRADLEY, JOHN	BK-028899	1	27.06	5275********2542	120172	07/05/12
BREIT, JACQUELINE	BK-031825	1	63.87	4342********5416	770568	07/05/12
BREWER, ALLISON	BK-034240	1	31.12	4465********1516	00536B	07/05/12
BRICE, KENTON	BK-034447	1	54.13	5491********6966	00513P	07/05/12
BRIDGES, JENNIFER	BK-033612	1	27.06	5275********9125	120176	07/05/12
BROOKS, JAMEY	BK-029773	1	34.59	4388********2671	02030C	07/05/12
BUDNAR, RONALD	BK-031465	1	31.12	4888********2873	00572B	07/05/12
BURGOS, KATRINA	BK-031544	1	59.54	5424********6985	04562P	07/05/12
BUSH, JIM	BK-033661	1	27.06	5109********3827	050822	07/05/12
BUTTON, JOHN	BK-030315	1	47.63	4744********7811	190871	07/05/12
CALABRESE, SAM	BK-031101	1	34.59	5153********0302	783707	07/05/12
CALLOWAY, RODERECK	BK-033779	1	54.13	4744********8060	150770	07/05/12
CANO, AIDEE	BK-033197	1	27.06	5446********9230	084874	07/05/12
CHAPPELL, TRAVIS	BK-033310	1	63.87	4342********0434	882420	07/05/12
CHAVEZ-POESCHEL, TRISTAN	BK-033150	1	27.06	4695********8303	02062A	07/05/12
CHESKY, KRIS	BK-031132	1	34.59	4502********3923	315112	07/05/12
CLOUSE, JASON	BK-033115	1	34.59	4342********7484	961185	07/05/12
COMEAUX, KARON	BK-032939	1	54.13	4342********3460	995013	07/05/12
COMPOTARO, MICHAEL	BK-034142	1	54.13	3797*******1000	162080	07/05/12
COOPER, SHANNON	BK-034233	1	31.12	3725*******1001	147956	07/05/12
CORCORAN, JOHN	BK-026952	1	52.32	5466********0565	04896P	07/05/12
CORNELL, JAREE	BK-032576	1	25.00	5539********5499	000505	07/05/12
CRANCER, HOLLY	BK-032874	1	54.13	4356********7031	120375	07/05/12
DAVIS, CARL	BK-033787	1	34.59	4342********6866	817825	07/05/12
DEL ANGEL, SOFIA	BK-033207	1	106.19	4342********9561	769436	07/05/12
DELAFIELD, TAYLOR	BK-033514	1	59.54	5539********6006	305486	07/05/12
DELGADILLO, LUIS	BK-033203	1	54.13	4266********9744	01995C	07/05/12
DHAMEJA, AMIT	BK-034357	1	54.13	4264********0500	00572C	07/05/12
DUFRESNE, JAY	BK-033938	1	31.12	5109********3358	050833	07/05/12
EHMKE, SEIGFRIED	BK-033798	1	34.59	5109********7606	050832	07/05/12
ELLIOT, JOEL	BK-032077	1	63.87	3725*******1025	145259	07/05/12
EPSTEIN, CASSIE	BK-028069	1	27.06	4147********7116	00578C	07/05/12
ESKANDARI, SUZANNE	BK-032275	1	34.59	4744********2566	170875	07/05/12
EUBANKS, ELIZABETH	BK-032958	1	27.06	4867********5401	030707	07/05/12
FAGAN, ALECIA	BK-031096	1	31.12	4342********5489	837097	07/05/12
FLECK, STEVEN	BK-033051	1	27.06	4185********7417	02041B	07/05/12
FOX, MAX	BK-034076	1	27.06	4342********8429	882419	07/05/12
FROWE, CAROL	BK-033181	1	63.86	4867********4747	030707	07/05/12
FURLOW, PHILIP	BK-031157	1	34.58	5571********2042	000005	07/05/12
FURR, TONY	BK-033320	1	34.59	4147********4496	00578C	07/05/12
GAMEL, STEVEN	BK-031552	1	54.13	3727*******1003	115057	07/05/12
GARCIA, GUSTAVO	BK-033914	1	27.66	4610********7262	040707	07/05/12
GATES, MARK	BK-031542	1	34.59	5466********1280	04576P	07/05/12
GERMANI, DAVID	BK-031954	1	31.12	5539********8568	305485	07/05/12
GIBSON, SARAH	BK-033123	1	27.06	4356********3581	120170	07/05/12
GOMEZ, JENNIFER	BK-033699	1	27.06	5539********9046	000025	07/05/12
GONZALEZ, BECKY	BK-034645	1	27.06	4313********4173	00578C	07/05/12
GRACE, JEREMY	BK-033839	1	27.06	5516********1204	059873	07/05/12
GRUBKE, ANGELA	BK-034823	1	54.13	4147********4136	25948C	07/05/12
GUIDRY, KIM	BK-031017	1	53.58	6011********7309	00532R	07/05/12
HALL, DAX	BK-034063	1	27.06	5109********0702	050834	07/05/12
HAMMER, STACY	BK-034890	1	27.06	5491********5028	00538P	07/05/12
HARRINGTON, MARTA	BK-031799	1	54.13	4323********3517	817318	07/05/12
HART, KATIE	BK-034977	1	31.12	4744********3101	130474	07/05/12
HAWKINS, JOEY	BK-033534	1	27.06	4142********0202	307745	07/05/12
HAWLEY, PAMELA	BK-034505	1	27.06	3717*******1001	111024	07/05/12
HEIMAN, MARYA	BK-034425	1	54.13	4342********6642	895209	07/05/12
HELMS, CHRIS	BK-033797	1	57.48	4631********5253	860415	07/05/12
HINZ, HALI	BK-031857	1	27.06	6011********6429	00510R	07/05/12
HODGE, AUSTIN BRETT	BK-034079	1	27.06	4610********1871	030707	07/05/12
HORN, CALLIE	BK-033174	1	34.59	4342********8866	925675	07/05/12
HOWARD, CURTIS	BK-033198	1	32.31	4342********5946	854337	07/05/12
HUDNALL, ROB	BK-032029	1	53.58	4411********7987	050707	07/05/12
HUNTER, TRACE	BK-033302	1	27.06	4737********8015	925680	07/05/12
JACOBSON, TEAGAN	BK-032147	1	27.06	4868********9707	837096	07/05/12
JAWHARI, KARL	BK-033574	1	27.06	4635********3384	120979	07/05/12
JENNINGS, JENNIFER	BK-032286	1	34.59	3774*******0982	348157	07/05/12
JOHNSON, COY	BK-034986	1	54.13	4867********1846	030707	07/05/12
JOHNSON, GREG	BK-033092	1	34.59	4147********7969	25851C	07/05/12
JOHNSON, NANCY	BK-029751	1	59.54	4356********4642	140770	07/05/12
JORDAN, CHRISTA	BK-034893	1	27.06	4610********8882	040707	07/05/12
KEATING-LYNTON, JAMITRICE	BK-034476	1	27.06	3797*******1002	141782	07/05/12
KENNEDY, NIKKI	BK-034845	1	27.06	3767*******2003	150569	07/05/12
KRAUSS, LISBETH	BK-033294	1	63.87	4411********2178	040707	07/05/12
KUYKENDALL, CLINT	BK-033001	1	34.59	5109********0890	050824	07/05/12
LANE, DENICE	BK-033410	1	34.59	4142********5042	307748	07/05/12
LATHAM, LORI	BK-032577	1	25.00	4143********2112	665873	07/05/12
LATIMER, GENE	BK-030841	1	54.13	4428********0067	25865B	07/05/12
LEGERE, ANNE	BK-028392	1	31.63	4744********3896	120875	07/05/12
LEMME, ISAAC	BK-032072	1	27.06	5539********9680	000055	07/05/12
LEWIS, BRANDON	BK-033046	1	27.06	6011********0761	00584R	07/05/12
LIPSCOMB, WENDELL	BK-031722	1	34.59	4342********2844	772903	07/05/12
LIRA, RALPH	BK-031053	1	31.12	6011********5624	00599P	07/05/12
LOCKER, JOSH	BK-034004	1	27.06	4342********7808	854336	07/05/12
LOZANO, MIKE	BK-033292	1	27.06	4610********4177	020707	07/05/12
LUCUS, APRIL	BK-032054	1	53.96	4342********5125	925679	07/05/12
MACALLISTER, BRANDI	BK-030250	1	34.59	4142********6527	307744	07/05/12
MAHAN, CARRIE	BK-033652	1	27.06	4323********4600	917599	07/05/12
MAHAN, CHRIS	BK-032871	1	27.06	5109********0862	050831	07/05/12
MAHAN, MARISA	BK-033828	1	63.87	4356********6310	120271	07/05/12
MARSHALL, JESSE	BK-034708	1	54.13	5432********7209	037900	07/05/12
MARTINEZ, ANNIE	BK-033497	1	54.13	5539********0417	000595	07/05/12
MATHENY, MICHAEL	BK-032842	1	27.06	4011********0096	070130	07/05/12
MATHIS, NATHAN	BK-031786	1	34.59	5109********6563	050819	07/05/12
MCALISTER, DEAN	BK-033849	1	117.99	4323********2916	854335	07/05/12
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	123157	07/05/12
MCCABE, RAYMOND	BK-030079	1	27.06	3717*******2008	123209	07/05/12
MCCASLIN, RICHARD	BK-033525	1	27.06	4356********6731	180275	07/05/12
MCDONALD, MICHELLE	BK-032010	1	34.59	5466********2685	00574Z	07/05/12
MCGUIRE, ASHLEY	BK-034936	1	27.06	4342********5818	817831	07/05/12
MCWHORTER, CARMEN	BK-032609	1	27.06	4888********7598	00578A	07/05/12
MEADOWS, GUY	BK-034713	1	34.59	5466********9392	04799P	07/05/12
MEDLEY, THOMAS	BK-033522	1	54.13	3713*******2004	163711	07/05/12
MELVIN, JENNIFER	BK-033002	1	27.06	4342********3404	917597	07/05/12
MENTINK, CHARLENE	BK-028524	1	54.13	4356********7740	140177	07/05/12
MILLER, PATRICIA	BK-034698	1	27.06	4342********2085	925676	07/05/12
MILLER, STEVE	BK-033189	1	61.65	4342********8484	817324	07/05/12
MIRANDA, MICHAEL	BK-034025	1	27.06	4631********6526	860419	07/05/12
MOCK, COLLIN	BK-034184	1	27.06	4264********3319	00579A	07/05/12
MOHAMMADI, ERIC	BK-033895	1	27.06	4744********2491	120879	07/05/12
MONTFORT, JAMES	BK-030109	1	102.84	5539********1481	000002	07/05/12
MORSE, BILL	BK-030904	1	34.59	4499********8388	549120	07/05/12
NEAL, LINDA	BK-032291	1	27.06	5466********1869	04382Z	07/05/12
NELSON, NANCY	BK-031747	1	34.59	3715*******3006	171670	07/05/12
NERPEL, ROB	BK-032975	1	31.12	4266********7455	01983C	07/05/12
NEWMAN, COREY	BK-032317	1	34.59	4465********7854	00512B	07/05/12
NILAND, JAMEY	BK-032320	1	54.13	4868********8318	854338	07/05/12
NORMAN, JEFF	BK-033332	1	54.13	4071********8365	005172	07/05/12
NORTHAM, SALLY	BK-030211	1	81.19	4147********0140	01980D	07/05/12
ORTIZ, RALPH	BK-028031	1	31.12	4610********7326	030707	07/05/12
OUTLAW, MANDY	BK-032524	1	54.13	4356********8958	180579	07/05/12
PACE, DONNA	BK-033037	1	27.06	4115********4927	020562	07/05/12
PAGE, JORDAN	BK-032504	1	27.06	5432********1218	427047	07/05/12
PARK, DAVID	BK-033668	1	27.06	4342********4738	771172	07/05/12
PARKER, JODI	BK-033507	1	27.06	5109********3776	050821	07/05/12
PARKER, MOLLY	BK-033090	1	27.06	4142********7719	307747	07/05/12
PARKS, JASON	BK-033627	1	34.59	4427********8655	040707	07/05/12
PATEL, ALISHA	BK-033725	1	27.06	4417********4315	02011B	07/05/12
PATRICK, NEIL	BK-033698	1	63.87	4610********6685	030707	07/05/12
PEACOCK, KEITH	BK-033844	1	34.59	5539********8916	305487	07/05/12
PEACOCK, KYLE	BK-034726	1	54.13	5539********4222	000005	07/05/12
PERRY, LUCILLE	BK-033206	1	27.06	5108********0173	351568	07/05/12
PHELPS, JIM	BK-030957	1	34.59	4744********6653	180270	07/05/12
PHILLIPS, LEE ANN	BK-031706	1	34.59	5516********2892	059860	07/05/12
POLLARD, SAVANNE	BK-029268	1	34.59	4744********8741	180574	07/05/12
PORTER, JOHN	BK-031318	1	27.06	4744********6297	100876	07/05/12
POSEY, JUSTIN	BK-034327	1	34.59	5275********4836	130577	07/05/12
PRICE, GREG	BK-030151	1	54.13	3715*******3006	150712	07/05/12
PROFFER, MANDI	BK-033378	1	27.06	4502********1198	315113	07/05/12
PUGLIESE, CARL	BK-034341	1	108.25	4635********1573	180470	07/05/12
PUYEAR, CHRIS	BK-032882	1	34.59	5466********7617	04924P	07/05/12
PUYEAR, JASON	BK-032563	1	34.59	4610********5980	020707	07/05/12
RADEMACHER, JOYCE	BK-033465	1	27.06	5109********4236	050828	07/05/12
RECIO, CHRIS	BK-033124	1	27.06	4610********1068	020707	07/05/12
REDDING, DAN	BK-033030	1	27.06	5109********2288	H63500	07/05/12
REDENBAUGH, ANOTA	BK-029826	1	34.59	5109********1245	050820	07/05/12
REEVES, AMY	BK-032947	1	27.06	4488********8691	022055	07/05/12
RICHARDSON, ALBERT	BK-034456	1	48.71	5458********3557	00514Z	07/05/12
RIGDON, HAYLEY	BK-033042	1	27.06	4342********7591	961182	07/05/12
RIGGS, KEELY	BK-033041	1	27.06	4888********3822	00575B	07/05/12
ROBERTS, JARED	BK-031396	1	53.58	4264********1415	00575A	07/05/12
ROBERTSON, JESSE	BK-034099	1	27.06	4050********2761	01996B	07/05/12
ROSALES, CHRISTIAN	BK-033099	1	27.06	4342********8872	882425	07/05/12
ROWLEY, CAROL	BK-034710	1	27.06	5466********4120	04409P	07/05/12
SALE, RICHARD	BK-031876	1	63.87	5466********9762	05160P	07/05/12
SCHEDEEN, GLENN	BK-029775	1	59.54	6011********4858	00509B	07/05/12
SCHULTZ, KEVIN	BK-027078	1	31.12	3772*******1003	163674	07/05/12
SHANKLIN, LEE	BK-029022	1	31.12	4202********6363	789369	07/05/12
SHELLSTROM, WHITNEY	BK-032955	1	27.06	4342********3316	837090	07/05/12
SHEPHERD, BRENDA	BK-031044	1	81.12	5401********5437	02014Z	07/05/12
SHIELDS, MARSHA	BK-031424	1	34.59	5539********4920	000065	07/05/12
SHULTS, JULIE	BK-030500	1	34.59	4610********9117	020707	07/05/12
SICKING, BLAKE	BK-033167	1	27.04	4342********1668	854329	07/05/12
SIEBENECK, LAURA	BK-033175	1	54.13	5109********2376	050818	07/05/12
SIMPSON, GEORGEANNA	BK-027417	1	31.39	6011********1848	00593P	07/05/12
SPROCK, CARL	BK-032120	1	32.31	5513********9490	070556	07/05/12
STANTON, PATRICK	BK-032994	1	27.06	4631********2190	860417	07/05/12
STAUTZENBERGER, ARTHUR	BK-033686	1	54.13	6011********9238	00598R	07/05/12
STEELE, JENNIFER	BK-033689	1	27.06	4142********8434	307743	07/05/12
STEPHENS, DUSTIN	BK-034126	1	34.59	4465********8038	00537B	07/05/12
STEPHENS, JEREMY	BK-033344	1	27.06	4356********2910	160172	07/05/12
STEWART, DAVID	BK-033694	1	34.59	5109********1034	050823	07/05/12
STEWART, THOMAS	BK-034804	1	54.13	5539********4660	000005	07/05/12
STROUD, NANCY	BK-028163	1	55.00	4147********3982	25934D	07/05/12
SUMLIN, CONNIE	BK-033567	1	54.13	4147********6443	02047D	07/05/12
SWAIN, DEAN	BK-033915	1	80.65	4356********4635	160274	07/05/12
SWAN, ELEATA	BK-032661	1	63.87	5466********9886	T5259B	07/05/12
SWARTWOUT, BOB	BK-033806	1	34.59	4868********2097	02015B	07/05/12
SWINDLE, KEN	BK-033790	1	92.01	4142********6367	060735	07/05/12
TEPEDELENOV, BOJ	BK-032948	1	27.06	4342********2544	771174	07/05/12
THOMPSON, TROY	BK-030166	1	34.58	5109********7597	050830	07/05/12
TILLY, ANDY	BK-034785	1	34.59	5466********5084	04785P	07/05/12
TINCH, MATT	BK-033709	1	34.59	5218********1165	005116	07/05/12
TJADEN, MELISSA	BK-033350	1	27.06	4502********1968	315114	07/05/12
TORGET, ALEXANDRA	BK-034750	1	27.06	4313********0181	00576C	07/05/12
TORRES, LINDA	BK-029811	1	53.58	6011********0955	00582R	07/05/12
TRINH, DORIS	BK-034990	1	27.06	6011********7401	00565R	07/05/12
TROWER, DWAYNE	BK-032202	1	32.31	6011********9089	00592R	07/05/12
TUNNELL, PRESTON	BK-033079	1	54.13	6011********0504	00540R	07/05/12
TYSON, MATT	BK-033326	1	34.59	6011********5747	00507R	07/05/12
VALDEZ, ARIEL	BK-033573	1	34.59	4488********0405	022055	07/05/12
VILLAREAL, ANDY	BK-032065	1	34.59	3747*******7194	855072	07/05/12
VOLLER, KAMERON	BK-030769	1	34.59	5466********4046	04632P	07/05/12
WALL, SHELLEY	BK-033003	1	27.06	4356********2431	130873	07/05/12
WAYNE, MERYL	BK-032967	1	34.59	4631********0259	860414	07/05/12
WEBER, LEANNE	BK-033730	1	27.06	5508********0302	180496	07/05/12
WELLS, JIM	BK-032899	1	54.13	5109********8641	050826	07/05/12
WEYER, DOUGLAS	BK-031281	1	27.06	3727*******1006	152922	07/05/12
WHITCOMB, SCOTT	BK-033409	1	27.06	4610********7635	030707	07/05/12
WILKINS, KELLY	BK-032136	1	27.06	4342********9451	817321	07/05/12
WILKINSON, CLINT	BK-033846	1	27.06	5275********9865	140277	07/05/12
WILLIAMS, BARRY	BK-034271	1	27.06	4867********2868	020707	07/05/12
WILLIAMS, RICHARD	BK-034592	1	53.58	3728*******2003	108832	07/05/12
WILLIS, ANDREA	BK-031006	1	31.12	4730********8047	009430	07/05/12
WILSON, CHRIS	BK-031546	1	84.54	5466********8430	04757P	07/05/12
WILSON, FRED	BK-032987	1	27.06	4147********4692	25823C	07/05/12
WILSON, JENNIFER	BK-034299	1	27.06	3713*******2002	129836	07/05/12
WILSON, REBECCA	BK-025336	1	31.12	4342********4830	817827	07/05/12
WOLF, ROBERT	BK-030937	1	186.14	3713*******4008	164291	07/05/12
WOMACK, STEPHANIE	BK-034037	1	34.59	4888********4933	00579B	07/05/12
WOOD, DENNIS	BK-029245	1	54.59	4342********2856	770566	07/05/12
WRIGHT, JESSICA	BK-033570	1	27.06	4744********0903	170770	07/05/12
ZANGOEI, LINDSEY	BK-030758	1	34.59	3717*******1002	117989	07/05/12

Totals

Count	Card Type	Total
21	American Express	948.78
68	MasterCard	2803.59
132	Visa	5214.02
13	Discover	520.14
0	Other	0.00
		9486.53