08/06/2012

14:23:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBASPOUR, FIROOZEH	BK-030789	1	31.12	4610********3969	020015	08/06/12
ADAMS, GILMARA	BK-034030	1	31.12	4867********7085	020015	08/06/12
ADAMS, KARA	BK-023727	1	31.12	5424********5320	17873B	08/06/12
ADAMS, SCOTT	BK-030370	1	57.48	4356********6538	190405	08/06/12
AHMETI, GARMEND	BK-033536	1	63.87	5582********6949	01587S	08/06/12
AKRAM, JAVED	BK-028800	1	31.12	4802********2345	016344	08/06/12
ALSPACH, STEVEN	BK-034071	1	59.54	5452********2070	00506S	08/06/12
ANDERSON, KEVIN	BK-032951	1	27.06	4635********1630	190605	08/06/12
AREL, STEVEN	BK-034793	1	54.13	5539********4111	000001	08/06/12
BAILEY, JERONE	BK-031522	1	54.13	4147********7725	01588C	08/06/12
BANNICK, NATHAN	BK-033331	1	27.06	4147********5067	01627D	08/06/12
BARNHART, VANDI	BK-033029	1	27.06	4142********9808	861593	08/06/12
BATES, JOSH	BK-030220	1	59.54	5452********8421	00507Z	08/06/12
BEARRY, BRIAN	BK-033503	1	27.06	4744********7236	190506	08/06/12
BEECHER, RAYMOND	BK-033208	1	27.06	5539********2400	000028	08/06/12
BERNARDO, DANIEL	BK-033071	1	27.06	4124********8041	020015	08/06/12
BESSELMAN, LAUREN	BK-034086	1	27.06	5424********5426	18331P	08/06/12
BETHEA, MATT	BK-032264	1	27.06	5109********7688	007750	08/06/12
BLACK, MADISON	BK-032003	1	34.59	3728*******3008	165288	08/06/12
BODO JR, RICHARD	BK-033191	1	54.13	5466********3382	18359P	08/06/12
BOYDSTON, ANDY	BK-033922	1	27.06	4323********8705	930620	08/06/12
BRADLEY, JOHN	BK-028899	1	27.06	5275********2542	110106	08/06/12
BREIT, JACQUELINE	BK-031825	1	63.87	4342********5416	964590	08/06/12
BREWER, ALLISON	BK-034240	1	31.12	4465********1516	00609B	08/06/12
BRICE, KENTON	BK-034447	1	54.13	5491********6966	00697P	08/06/12
BRIDGES, JENNIFER	BK-033612	1	27.06	5275********9125	110200	08/06/12
BROOKS, JAMEY	BK-029773	1	34.59	4388********2671	01588C	08/06/12
BUDNAR, RONALD	BK-031465	1	31.12	4888********2873	00508B	08/06/12
BURGOS, KATRINA	BK-031544	1	59.54	5424********6985	17525P	08/06/12
BUSH, JIM	BK-033661	1	27.06	5109********3827	007755	08/06/12
BUTTON, JOHN	BK-030315	1	47.63	4744********7811	120107	08/06/12
CALABRESE, SAM	BK-031101	1	34.59	5153********0302	295414	08/06/12
CALLOWAY, RODERECK	BK-033779	1	54.13	4744********8060	170408	08/06/12
CHAPPELL, TRAVIS	BK-033310	1	63.87	4342********0434	205465	08/06/12
CHESKY, KRIS	BK-031132	1	34.59	4502********3923	468478	08/06/12
CLOUSE, JASON	BK-033115	1	34.59	4342********7484	930621	08/06/12
COMPOTARO, MICHAEL	BK-034142	1	54.13	3797*******1000	124305	08/06/12
COOPER, SHANNON	BK-034233	1	31.12	3725*******1001	160302	08/06/12
CORCORAN, JOHN	BK-026952	1	52.32	5466********0565	18012P	08/06/12
CORTES, MARIANNA	BK-034394	1	34.59	5109********9094	H43583	08/06/12
CRANCER, HOLLY	BK-032874	1	54.13	4356********7031	170007	08/06/12
CUSHING, HEATHER	BK-032592	1	63.87	5109********5654	007754	08/06/12
DAVIS, CARL	BK-033787	1	34.59	4342********6866	251712	08/06/12
DAYTON, ANDREW	BK-032578	1	63.87	4147********3779	01642D	08/06/12
DEL ANGEL, SOFIA	BK-033207	1	106.19	4342********9561	967010	08/06/12
DELAFIELD, TAYLOR	BK-033514	1	59.54	5539********6006	000003	08/06/12
DELGADILLO, LUIS	BK-033203	1	54.13	4266********9744	01599C	08/06/12
DEVINE, WILLIAM	BK-034268	1	27.06	4388********7269	01593D	08/06/12
DHAMEJA, AMIT	BK-034357	1	54.13	4264********0500	00509C	08/06/12
DUFRESNE, JAY	BK-033938	1	31.12	5109********3358	007746	08/06/12
EHMKE, SEIGFRIED	BK-033798	1	34.59	5109********7606	007752	08/06/12
ELLIOT, JOEL	BK-032077	1	63.87	3725*******1025	177299	08/06/12
EPSTEIN, CASSIE	BK-028069	1	27.06	4147********7116	00500C	08/06/12
ESKANDARI, SUZANNE	BK-032275	1	34.59	4744********2566	100908	08/06/12
EUBANKS, ELIZABETH	BK-032958	1	27.06	4867********5401	020015	08/06/12
FAGAN, ALECIA	BK-031096	1	31.12	4342********5489	931838	08/06/12
FLECK, STEVEN	BK-033051	1	27.06	4185********7417	01592B	08/06/12
FOX, MAX	BK-034076	1	27.06	4342********8429	823741	08/06/12
FROWE, CAROL	BK-033181	1	63.86	4867********4747	030015	08/06/12
FURLOW, PHILIP	BK-031157	1	34.58	5571********2042	367569	08/06/12
FURR, TONY	BK-033320	1	34.59	4147********4496	00506C	08/06/12
GAMEL, STEVEN	BK-031552	1	54.13	3727*******1003	188890	08/06/12
GARCIA, EDGAR	BK-033200	1	54.13	5178********3918	01627Z	08/06/12
GARCIA, GUSTAVO	BK-033914	1	27.66	4610********7262	030015	08/06/12
GATES, MARK	BK-031542	1	34.59	5466********1280	18456P	08/06/12
GERMANI, DAVID	BK-031954	1	31.12	5539********8568	000005	08/06/12
GIBSON, SARAH	BK-033123	1	27.06	4356********3581	160808	08/06/12
GOMEZ, JENNIFER	BK-033699	1	27.06	5539********9046	000024	08/06/12
GONZALEZ, CHRISTIAN	BK-032677	1	27.06	4610********7980	030015	08/06/12
GRACE, JEREMY	BK-033839	1	27.06	5516********1204	042448	08/06/12
GRUBKE, ANGELA	BK-034823	1	54.13	4147********4136	11316D	08/06/12
GUIDRY, KIM	BK-031017	1	53.58	6011********7309	00623R	08/06/12
HALL, DAX	BK-034063	1	27.06	5109********0702	007751	08/06/12
HAMMER, STACY	BK-034890	1	27.06	5491********5028	00693P	08/06/12
HARRINGTON, MARTA	BK-031799	1	54.13	4342********9187	966819	08/06/12
HART, KATIE	BK-034977	1	31.12	4744********3101	160503	08/06/12
HAWKINS, JOEY	BK-033534	1	27.06	4142********9036	861592	08/06/12
HAWLEY, PAMELA	BK-034505	1	27.06	3717*******1001	100406	08/06/12
HEIMAN, MARYA	BK-034425	1	54.13	4342********6642	206184	08/06/12
HELMS, CHRIS	BK-033797	1	57.48	4631********5253	693521	08/06/12
HINZ, HALI	BK-031857	1	27.06	6011********6429	00619R	08/06/12
HODGE, AUSTIN BRETT	BK-034079	1	27.06	4610********1871	030015	08/06/12
HOWARD, CURTIS	BK-033198	1	32.31	4342********5946	930611	08/06/12
HUDNALL, ROB	BK-032029	1	53.58	4411********7987	030015	08/06/12
HUNTER, TRACE	BK-033302	1	27.06	4737********8015	138435	08/06/12
JARED, DAVID	BK-032544	1	27.06	4266********3040	01607B	08/06/12
JAWHARI, KARL	BK-033574	1	27.06	4635********3384	170902	08/06/12
JENNINGS, JENNIFER	BK-032286	1	34.59	3774*******0982	427474	08/06/12
JOHNSON, COY	BK-034986	1	54.13	4867********1846	030015	08/06/12
JOHNSON, GREG	BK-033092	1	34.59	4147********7969	11427C	08/06/12
JOHNSON, NAKENDRICK	BK-032667	1	34.59	4888********5991	00500B	08/06/12
JOHNSON, NANCY	BK-029751	1	59.54	4356********4642	130900	08/06/12
JORDAN, CHRISTA	BK-034893	1	27.06	4610********8882	020015	08/06/12
KEATING-LYNTON, JAMITRICE	BK-034476	1	27.06	3797*******1002	120467	08/06/12
KENNEDY, NIKKI	BK-034845	1	27.06	3767*******2003	101988	08/06/12
KING, MARTYN	BK-033670	1	27.05	4342********8955	167940	08/06/12
KRAUSS, LISBETH	BK-033294	1	63.87	4411********2178	020015	08/06/12
KUYKENDALL, CLINT	BK-033001	1	34.59	5109********0890	007762	08/06/12
LATIMER, GENE	BK-030841	1	54.13	4428********0067	11413B	08/06/12
LEGERE, ANNE	BK-028392	1	31.63	4744********3896	170609	08/06/12
LEMME, ISAAC	BK-032072	1	27.06	5539********9680	000001	08/06/12
LEWIS, BRANDON	BK-033046	1	27.06	6011********0761	00604R	08/06/12
LIPSCOMB, WENDELL	BK-031722	1	34.59	4342********2844	824740	08/06/12
LIRA, RALPH	BK-031053	1	31.12	6011********5624	00699P	08/06/12
LOCKER, JOSH	BK-034004	1	27.06	4342********7808	967008	08/06/12
LOZANO, MIKE	BK-033292	1	27.06	4610********4177	020015	08/06/12
LUCUS, APRIL	BK-032054	1	53.96	4342********5125	137881	08/06/12
LYNN, SHARON	BK-032528	1	27.06	4266********4743	01584B	08/06/12
MACALLISTER, BRANDI	BK-030250	1	34.59	4142********6527	861594	08/06/12
MAHAN, CARRIE	BK-033652	1	27.06	4323********4600	964591	08/06/12
MAHAN, MARISA	BK-033828	1	63.87	4356********6310	180807	08/06/12
MARSHALL, JESSE	BK-034708	1	54.13	5432********7209	865561	08/06/12
MARTINEZ, ANNIE	BK-033497	1	54.13	5539********0417	000003	08/06/12
MATHENY, MICHAEL	BK-032842	1	27.06	4011********0096	050109	08/06/12
MATHIS, NATHAN	BK-031786	1	34.59	5109********6563	007756	08/06/12
MCALISTER, DEAN	BK-033849	1	117.99	4323********2916	822774	08/06/12
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	126334	08/06/12
MCCABE, RAYMOND	BK-030079	1	27.06	3717*******2008	179012	08/06/12
MCCASLIN, RICHARD	BK-033525	1	27.06	4356********6731	120503	08/06/12
MCDONALD, MICHELLE	BK-032010	1	34.59	5466********2685	00500Z	08/06/12
MCGLOTHIN, TIM	BK-032693	1	34.59	5275********6107	120202	08/06/12
MCGUIRE, ASHLEY	BK-034936	1	27.06	4342********5818	140079	08/06/12
MCWHORTER, CARMEN	BK-032609	1	27.06	4888********7598	00500A	08/06/12
MEADOWS, GUY	BK-034713	1	34.59	5466********9392	18276P	08/06/12
MEDLEY, THOMAS	BK-033522	1	54.13	3713*******2004	148646	08/06/12
MELVIN, JENNIFER	BK-033002	1	27.06	4342********3404	167936	08/06/12
MENTINK, CHARLENE	BK-028524	1	54.13	4356********7740	150300	08/06/12
MILLER, PATRICIA	BK-034698	1	27.06	4342********2085	860522	08/06/12
MILLER, STEVE	BK-033189	1	61.65	4342********8484	137875	08/06/12
MIRANDA, MICHAEL	BK-034025	1	27.06	4631********6526	693527	08/06/12
MOCK, COLLIN	BK-034184	1	27.06	4264********3319	00509A	08/06/12
MOHAMMADI, ERIC	BK-033895	1	27.06	4744********2491	180609	08/06/12
MONTFORT, JAMES	BK-030109	1	102.84	5539********1481	000016	08/06/12
MORSE, BILL	BK-030904	1	34.59	4499********8388	613535	08/06/12
NELSON, NANCY	BK-031747	1	34.59	3715*******3006	178133	08/06/12
NERPEL, ROB	BK-032975	1	31.12	4266********7455	01596C	08/06/12
NEWMAN, COREY	BK-032317	1	34.59	4465********7854	00600B	08/06/12
NILAND, JAMEY	BK-032320	1	54.13	4868********8318	931187	08/06/12
NORMAN, JEFF	BK-033332	1	54.13	4071********8365	006934	08/06/12
NORTHAM, SALLY	BK-036971	1	81.19	5458********2298	00698P	08/06/12
ORTIZ, RALPH	BK-037009	1	31.12	4610********7326	030015	08/06/12
OUTLAW, MANDY	BK-032524	1	54.13	4356********8958	110005	08/06/12
PACE, DONNA	BK-033037	1	27.06	4115********4927	016221	08/06/12
PAGE, JORDAN	BK-032504	1	27.06	5432********1218	857360	08/06/12
PARK, DAVID	BK-033668	1	27.06	4342********4738	860518	08/06/12
PARKER, JODI	BK-033507	1	27.06	5109********3776	007748	08/06/12
PARKER, MOLLY	BK-033090	1	27.06	4142********7719	861595	08/06/12
PARKS, JASON	BK-033627	1	34.59	4427********8655	020015	08/06/12
PATRICK, NEIL	BK-033698	1	63.87	4610********6685	020015	08/06/12
PEACOCK, KEITH	BK-033844	1	34.59	5539********8916	004745	08/06/12
PEACOCK, KYLE	BK-034726	1	54.13	5539********4222	000015	08/06/12
PHILLIPS, LEE ANN	BK-031706	1	34.59	5516********2892	042452	08/06/12
POLLARD, SAVANNE	BK-029268	1	34.59	4744********8741	170305	08/06/12
PORTER, JOHN	BK-031318	1	27.06	4744********6297	150609	08/06/12
POSEY, JUSTIN	BK-034327	1	34.59	5275********4836	120509	08/06/12
POTTS, TONY	BK-029105	1	34.59	4465********4312	00608B	08/06/12
PRICE, GREG	BK-030151	1	54.13	3715*******3006	157306	08/06/12
PUGLIESE, CARL	BK-034341	1	108.25	4635********1573	190508	08/06/12
PUYEAR, CHRIS	BK-032882	1	34.59	5466********7617	17442P	08/06/12
PUYEAR, JASON	BK-032563	1	34.59	4610********5980	020015	08/06/12
RADEMACHER, JOYCE	BK-033465	1	27.06	5109********4236	007758	08/06/12
RECIO, CHRIS	BK-033124	1	27.06	4610********1068	020015	08/06/12
REDDING, DAN	BK-033030	1	27.06	5109********2288	H42820	08/06/12
REDENBAUGH, ANOTA	BK-029826	1	34.59	5109********1245	007753	08/06/12
REEVES, AMY	BK-032947	1	27.06	4488********8691	050453	08/06/12
RICHARDSON, ALBERT	BK-034456	1	48.71	5458********3557	00607Z	08/06/12
RIGDON, HAYLEY	BK-033042	1	27.06	4342********7591	931189	08/06/12
RIGGS, KEELY	BK-033041	1	27.06	4888********3822	00501B	08/06/12
ROBERTS, JARED	BK-031396	1	53.58	4264********1415	00507A	08/06/12
ROSALES, CHRISTIAN	BK-033099	1	27.06	4342********8872	138443	08/06/12
ROWLEY, CAROL	BK-034710	1	27.06	5466********4120	17970P	08/06/12
SALE, RICHARD	BK-031876	1	63.87	5466********9762	17428P	08/06/12
SCHEDEEN, GLENN	BK-029775	1	59.54	6011********4858	00614B	08/06/12
SHANKLIN, LEE	BK-029022	1	31.12	4202********6363	049630	08/06/12
SHELLSTROM, WHITNEY	BK-032955	1	27.06	4342********3316	204499	08/06/12
SHEPHERD, BRENDA	BK-031044	1	81.12	5401********5437	01590Z	08/06/12
SHIELDS, MARSHA	BK-031424	1	34.59	5539********4920	000475	08/06/12
SHULTS, JULIE	BK-030500	1	34.59	4610********9117	020015	08/06/12
SICKING, BLAKE	BK-033167	1	27.04	4342********1668	930605	08/06/12
SIEBENECK, LAURA	BK-033175	1	54.13	5109********2376	007759	08/06/12
SIMPSON, GEORGEANNA	BK-027417	1	31.39	6011********1848	00629P	08/06/12
SNYDER, MARC	BK-032271	1	54.13	4342********6567	966806	08/06/12
SPROCK, CARL	BK-032120	1	32.31	5513********9490	045911	08/06/12
STANTON, PATRICK	BK-032994	1	27.06	4631********2190	693526	08/06/12
STAUTZENBERGER, ARTHUR	BK-033686	1	54.13	6011********9238	00616R	08/06/12
STEPHENS, DUSTIN	BK-034126	1	34.59	4465********8038	00609B	08/06/12
STEPHENS, JEREMY	BK-033344	1	27.06	4356********2910	120605	08/06/12
STEWART, DAVID	BK-033694	1	34.59	5109********1034	007749	08/06/12
STEWART, THOMAS	BK-034804	1	54.13	5539********4660	000085	08/06/12
STROUD, NANCY	BK-028163	1	55.00	4147********3982	11385D	08/06/12
SUMLIN, CONNIE	BK-033567	1	54.13	4147********6443	01588D	08/06/12
SWAIN, DEAN	BK-033915	1	80.65	4356********4635	190208	08/06/12
SWAN, ELEATA	BK-032661	1	63.87	5466********9886	T8413B	08/06/12
SWANSON, DIANA	BK-032642	1	27.06	4744********7555	180600	08/06/12
SWARTWOUT, BOB	BK-033806	1	34.59	4868********2097	01621B	08/06/12
SWINDLE, KEN	BK-033790	1	92.01	4142********6367	140053	08/06/12
TEPEDELENOV, BOJ	BK-032948	1	27.06	4342********2544	966810	08/06/12
TILLY, ANDY	BK-034785	1	34.59	5466********5084	18053P	08/06/12
TINCH, MATT	BK-033709	1	34.59	4342********3756	252433	08/06/12
TJADEN, MELISSA	BK-033350	1	27.06	4502********1968	468479	08/06/12
TORGET, ALEXANDRA	BK-034750	1	27.06	4313********0181	00503C	08/06/12
TORRES, LINDA	BK-029811	1	53.58	6011********0955	00615R	08/06/12
TRINH, DORIS	BK-034990	1	27.06	6011********7401	00609R	08/06/12
TROWER, DWAYNE	BK-032202	1	32.31	6011********9089	00627R	08/06/12
TUNNELL, PRESTON	BK-033079	1	54.13	6011********0504	00613R	08/06/12
TYSON, MATT	BK-033326	1	34.59	6011********5747	00696R	08/06/12
VALDEZ, ARIEL	BK-033573	1	34.59	4488********0405	050453	08/06/12
VILLARREAL, ANDY	BK-032065	1	34.59	3747*******7194	675005	08/06/12
VOCHOSKA, DILENE	BK-034374	1	34.59	4142********2625	861591	08/06/12
VOLLER, KAMERON	BK-030769	1	34.59	5466********4046	18623P	08/06/12
WALL, SHELLEY	BK-033003	1	27.06	4356********2431	140202	08/06/12
WAYNE, MERYL	BK-032967	1	34.59	4631********0259	693524	08/06/12
WEBER, LEANNE	BK-033730	1	27.06	5508********0302	195689	08/06/12
WELLS, JIM	BK-032899	1	54.13	5109********8641	007757	08/06/12
WEYER, DOUGLAS	BK-031281	1	27.06	3727*******1006	127261	08/06/12
WHITCOMB, SCOTT	BK-033409	1	27.06	4610********7635	020015	08/06/12
WILKINS, KELLY	BK-032136	1	27.06	4342********9451	860521	08/06/12
WILKINSON, CLINT	BK-033846	1	27.06	5275********9865	130207	08/06/12
WILLIAMS, BARRY	BK-034271	1	27.06	4867********2868	020015	08/06/12
WILLIAMS, RICHARD	BK-034592	1	53.58	3728*******2003	195934	08/06/12
WILLIS, ANDREA	BK-031006	1	31.12	4730********8047	009330	08/06/12
WILSON, CHRIS	BK-031546	1	84.54	5466********8430	17789P	08/06/12
WILSON, FRED	BK-032987	1	27.06	4147********4692	11510C	08/06/12
WILSON, JENNIFER	BK-034299	1	27.06	3713*******2002	189319	08/06/12
WILSON, REBECCA	BK-025336	1	31.12	4342********4830	165881	08/06/12
WOLF, ROBERT	BK-030937	1	186.14	3713*******4008	128470	08/06/12
WOMACK, STEPHANIE	BK-034037	1	34.59	4888********4933	00509B	08/06/12
WOOD, DENNIS	BK-029245	1	54.59	4342********2856	206175	08/06/12
WRIGHT, JESSICA	BK-033570	1	27.06	4744********0903	160109	08/06/12

Totals

Count	Card Type	Total
19	American Express	883.07
65	MasterCard	2755.61
133	Visa	5183.27
12	Discover	485.55
0	Other	0.00
		9307.50