08/20/2012

06:06:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOGIDO, ROLANDO	BK-034984	2	54.13	4356********6317	115625	08/20/12
ALLEN, SHERI	BK-033422	2	27.06	4384********4196	125752	08/20/12
ANDERSON, AMY	BK-033314	2	27.06	5438********1390	H57982	08/20/12
ANDERSON, ETHAN	BK-032541	2	27.06	4060********5365	055206	08/20/12
ANDERSON, GARY	BK-033492	2	75.77	4142********2385	095357	08/20/12
ANDERSON, RONNIE	BK-033391	2	27.06	5109********9948	030117	08/20/12
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	05520Z	08/20/12
ARMINTOR, DEBORAH	BK-033782	2	27.06	5401********0954	06150P	08/20/12
ARWINE, JOHN	BK-033557	2	27.06	6011********7345	02017R	08/20/12
ATKINS, THOMAS	BK-032597	2	27.06	4259********8186	254496	08/20/12
AUDIRSCH, JEFF	BK-034229	2	31.12	4744********4463	155627	08/20/12
BACCUS, ALAN	BK-028639	2	63.87	4868********7600	335652	08/20/12
BAESMANN, BRITTANI	BK-033012	2	27.06	4631********7188	440839	08/20/12
BAILEY, MICHELLE	BK-033155	2	27.06	4465********3334	02022B	08/20/12
BAINE, PATRICK	BK-033233	2	27.06	5109********3568	030103	08/20/12
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	188575	08/20/12
BALLARD, EVELYN	BK-033622	2	27.06	4266********1411	06143B	08/20/12
BARNES, JUSTIN	BK-033407	2	54.13	4610********2571	045206	08/20/12
BARTELHEIM, ROGER	BK-030883	2	34.59	4266********8409	06107C	08/20/12
BASSINGER, STEPHANIE	BK-034239	2	34.59	4744********0369	105026	08/20/12
BAUDO, CHRIS	BK-030543	2	34.59	4744********0302	195127	08/20/12
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	34901P	08/20/12
BEAVER, RAY	BK-032697	2	27.06	4266********2057	06136B	08/20/12
BECK, JESSE	BK-034903	2	27.06	4342********8062	190482	08/20/12
BELT, MICHAEL	BK-033436	2	54.13	4868********5006	970422	08/20/12
BEMINIO, JIM	BK-037003	2	27.06	4610********6567	035206	08/20/12
BENDURE, TODD	BK-028348	2	57.48	4888********4593	05520A	08/20/12
BENTON, DENNIS	BK-033580	2	27.06	4494********3356	007049	08/20/12
BEVERLY, JERRY	BK-032863	2	34.59	4610********1648	025206	08/20/12
BLACKWELL, PAULA	BK-033274	2	34.59	5147********8449	964044	08/20/12
BOETTCHER, TERRI	BK-033145	2	34.59	5109********0687	H58741	08/20/12
BOGANS, TIFFANY	BK-033762	2	34.59	5516********6350	024199	08/20/12
BOLAND, PATRICK	BK-032982	2	54.13	5109********5537	030113	08/20/12
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	254500	08/20/12
BOOKER, CYNTHIA	BK-033085	2	27.06	4610********5511	045206	08/20/12
BOURNS, JON	BK-032574	2	27.06	4356********9320	145529	08/20/12
BOWERS, SHERYL	BK-028774	2	54.13	4744********7638	105720	08/20/12
BOWLING, ANDREW	BK-033113	2	27.06	4266********2917	06158A	08/20/12
BRAUCH, SARA	BK-033504	2	34.59	4610********5892	055206	08/20/12
BUCKNER, KELVIN	BK-032572	2	81.19	4342********7093	153533	08/20/12
BURKHART, JACKSON	BK-030281	2	27.06	4128********6821	59035B	08/20/12
BURNSIDE, BEN	BK-033711	2	27.06	5539********2823	000005	08/20/12
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	35095P	08/20/12
CANTERBURY, JOHN	BK-033755	2	27.06	4266********0010	06151C	08/20/12
CARROLL, JOHN	BK-034529	2	50.60	5109********0508	030111	08/20/12
CEBALLOS, MICHAEL	BK-033032	2	27.06	4795********3572	091820	08/20/12
CERNEKA, JON	BK-034250	2	61.65	5465********1380	H61435	08/20/12
CHAN, MARIANNE	BK-033289	2	54.13	5424********8624	35151B	08/20/12
CHANG, PHOEBE	BK-032220	2	27.06	5466********5514	34998P	08/20/12
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	05520B	08/20/12
CHMIEL, ANDREW	BK-034779	2	81.19	5466********3174	05524Z	08/20/12
CHRISTIAN, DEBBIE	BK-033283	2	27.06	4488********6006	521465	08/20/12
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000001	08/20/12
CLARKE, LASHEILA	BK-033020	2	27.06	5178********8743	06096Z	08/20/12
CLOER, KATHERINE	BK-034998	2	54.13	5109********6967	030110	08/20/12
CLOWER, JOHN	BK-031339	2	27.06	5109********5410	030099	08/20/12
COMBS, JOHN	BK-032814	2	31.93	4744********5699	115623	08/20/12
CONE, ROBERT	BK-034852	2	27.06	5109********2780	030116	08/20/12
CONNER, JEANINE	BK-034057	2	27.06	4502********7933	031839	08/20/12
CONSIDINE, CHRIS	BK-037007	2	27.06	4744********7758	125220	08/20/12
COOK, KEVIN	BK-033376	2	34.59	4610********2864	035206	08/20/12
COOPER, MARTI	BK-029854	2	34.59	4254********2478	007086	08/20/12
COSTIN, KIZ	BK-032703	2	32.42	5588********4710	34970Z	08/20/12
CRAFT, ANDREA	BK-037014	2	27.06	4610********3227	035206	08/20/12
CRAFT, MARTIN	BK-033582	2	27.06	3772*******1003	149268	08/20/12
CRAWFORD, CATHERINE	BK-033052	2	27.06	4081********1633	440844	08/20/12
CROWNOVER, WILLIAM	BK-032922	2	34.59	5431********0022	020189	08/20/12
DAVIS, TROY	BK-033733	2	59.54	4356********0201	145620	08/20/12
DAY, STEFANIE	BK-029390	2	34.59	4868********3101	971073	08/20/12
DEAN, CARRIE	BK-033475	2	27.06	4342********8338	038076	08/20/12
DENICOLA, MADDALENA	BK-030010	2	31.12	4323********0429	185933	08/20/12
DEROCHE, MICHAEL	BK-032503	2	27.06	4367********0693	305934	08/20/12
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	05529Z	08/20/12
DOMENICO, DAVID	BK-033899	2	34.59	4342********8985	938668	08/20/12
DUDASH, STEPHEN	BK-030230	2	34.59	4610********9717	045206	08/20/12
DUTEIL, BOB	BK-032905	2	31.12	4744********8306	195224	08/20/12
FALLIN, LISA	BK-034757	2	27.06	4323********8419	860908	08/20/12
FARNAH, KEN	BK-033808	2	27.06	5462********7646	02077B	08/20/12
FEUER, JEFF	BK-031144	2	31.12	4142********5720	095358	08/20/12
FINLEY, STEVEN	BK-032636	2	27.06	4488********3182	521464	08/20/12
FLEMINGS, LANCE	BK-033463	2	27.06	4744********0677	135925	08/20/12
FLORES, DANIEL	BK-033109	2	90.93	4868********2001	005006	08/20/12
FORD, BRENDA	BK-032554	2	27.06	4888********3874	05521B	08/20/12
FOWLER, JERRETT	BK-033105	2	27.06	4465********4292	02079B	08/20/12
FREDERICK, JENNIFER	BK-034797	2	108.26	4355********7196	4ZPS16	08/20/12
FREEMAN, ROBERT	BK-032679	2	27.06	4039********1687	000175	08/20/12
FUENTES, JOHNNY	BK-034186	2	63.87	4610********0096	045206	08/20/12
GARCIA, FRANCISCO	BK-031595	2	63.87	5539********5451	000011	08/20/12
GARDNER, CHRIS	BK-032826	2	54.13	4147********3010	59105D	08/20/12
GARISON, ELIZABETH	BK-034211	2	34.59	4342********2018	937309	08/20/12
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	05522B	08/20/12
GEHRING, GARY	BK-032159	2	34.59	5588********4692	06087Z	08/20/12
GEIS, STEVEN	BK-033929	2	34.59	5490********0924	05529Z	08/20/12
GERWIG, TYPHONY	BK-029692	2	31.12	5490********6720	05526B	08/20/12
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	06121C	08/20/12
GLASS, JULIE	BK-032587	2	27.06	4873********5521	254497	08/20/12
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	125124	08/20/12
GRAHAM, DAVID	BK-033005	2	27.06	4868********3304	938664	08/20/12
GREENE, DONNIE	BK-032123	2	34.59	5103********6152	604178	08/20/12
GUTIERREZ, SAMANTHA	BK-034637	2	34.59	4342********5572	004199	08/20/12
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	145120	08/20/12
HAMPTON, SARA	BK-033898	2	27.06	5109********4856	030109	08/20/12
HARDING JR, MIKE	BK-034716	2	63.86	4867********3637	045206	08/20/12
HARLOW, CLARENCE	BK-033775	2	59.54	4794********5867	067366	08/20/12
HARRIS, BRANDON	BK-033565	2	54.13	4142********5966	095361	08/20/12
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	06135C	08/20/12
HEATON, STARLA	BK-030216	2	34.59	4323********0617	192219	08/20/12
HODGES, MATT	BK-033674	2	27.06	4744********7414	135920	08/20/12
HOLGERSEN, GARETT	BK-034167	2	34.59	4358********8527	000687	08/20/12
HOLLISTER, HANNAH	BK-032553	2	27.06	5491********7484	02079P	08/20/12
HUGHES, CHRISTOPHER	BK-032635	2	27.06	4610********8412	055206	08/20/12
HULCHER, AUSTIN	BK-031759	2	27.06	5539********6939	393386	08/20/12
HUMPHRIES, JAMES	BK-033077	2	54.13	5109********2110	H60679	08/20/12
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	030114	08/20/12
IDE, BILL	BK-031395	2	34.59	3727*******5007	120659	08/20/12
IRION, ROBERT	BK-033639	2	34.59	3772*******2006	158711	08/20/12
JACKSON, ANDREW	BK-033358	2	27.06	4610********3270	045206	08/20/12
JACKSON, SHELLEY	BK-033868	2	27.06	5109********3700	H57977	08/20/12
JARRELL, ALYSSA	BK-033956	2	27.06	4867********0377	055206	08/20/12
JASKULSKE, MARK	BK-033457	2	54.13	5109********8879	030107	08/20/12
JOHNSON, SCOTT	BK-032305	2	34.59	4356********4963	125625	08/20/12
JONES, REBEKAH	BK-033483	2	34.59	4744********2429	175928	08/20/12
JOURDAN, BRANDON	BK-033921	2	27.06	4867********4059	045206	08/20/12
KEESE, KAYLA	BK-033108	2	27.06	4147********6842	06131C	08/20/12
KING, JACKIE	BK-033512	2	27.06	5466********7470	35179P	08/20/12
KIRBY, RAECHEL	BK-033470	2	34.59	4868********5501	254495	08/20/12
KIRK, HEATHER	BK-034999	2	27.06	4356********0181	165224	08/20/12
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	095359	08/20/12
KOLB, TANYA	BK-034968	2	54.12	4342********5334	185931	08/20/12
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	030100	08/20/12
LANDEROS, HENRY	BK-033498	2	54.13	4802********7464	060839	08/20/12
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	105320	08/20/12
LAWDERMILK, MITCH	BK-033152	2	27.06	4610********0522	045206	08/20/12
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	938673	08/20/12
LEE, KEATING VICT	BK-033276	2	34.59	4867********4143	045206	08/20/12
LEGEAR, WESLEY	BK-036989	2	27.06	4142********3232	095360	08/20/12
LINDEMANN, BYRON	BK-033651	2	90.93	6011********8387	02006R	08/20/12
LOCKER, AUSTIN	BK-033158	2	27.06	4342********7084	860913	08/20/12
LOONEY, ED	BK-033184	2	81.19	5147********2335	964046	08/20/12
LUCAS, JOHN	BK-034044	2	27.06	4744********8973	125626	08/20/12
LYNCH, ERICA	BK-034429	2	27.06	5109********3875	030106	08/20/12
MADDUX, BRENT	BK-032706	2	27.06	5109********7451	030104	08/20/12
MADSEN, MARTIN	BK-034135	2	63.87	4744********2009	165923	08/20/12
MALDONADO, DAMON	BK-032937	2	31.95	5178********0635	06179B	08/20/12
MARKER, LORI	BK-034964	2	34.59	5491********5255	02080P	08/20/12
MARTINEZ, VICKY	BK-033073	2	54.13	4610********0646	035206	08/20/12
MATTHEWS, MELISSA	BK-033721	2	54.13	4868********5204	971067	08/20/12
MAY, JOANNA	BK-023074	2	27.06	6011********0031	02006R	08/20/12
MCCARTY, MICHAEL	BK-033414	2	27.06	5516********9375	024173	08/20/12
MCELDERRY, JEFF	BK-033444	2	27.06	4610********9009	035206	08/20/12
MCELDERRY, KRISTINA	BK-033452	2	54.12	4342********6417	154256	08/20/12
MCKENZIE, ANGIE	BK-033441	2	34.59	5539********4293	000065	08/20/12
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	198952	08/20/12
MENDO, JEORGE	BK-032998	2	34.59	4323********8735	185927	08/20/12
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	055206	08/20/12
MILLER, AMY	BK-032710	2	27.06	4323********7223	153536	08/20/12
MILLER, DAVID	BK-033554	2	27.06	4774********6829	523503	08/20/12
MILLER, SCOTT	BK-030842	2	27.06	4323********0411	153538	08/20/12
MILSAP, MASHANDA	BK-032540	2	27.06	5109********2656	030118	08/20/12
MORALES, CHRISTOPHER	BK-033466	2	34.59	4744********6135	125528	08/20/12
MORGAN, ALISHA	BK-032852	2	27.06	4411********3693	045206	08/20/12
MOYNAGH, STEFFANEE	BK-033505	2	27.06	5466********8610	34803P	08/20/12
MURPHY, TERRY	BK-034970	2	27.06	5109********4804	030115	08/20/12
NASH, NATE	BK-034401	2	34.59	5444********1944	204267	08/20/12
NEWELL, MICHAEL	BK-033426	2	27.06	4744********9985	155321	08/20/12
NEWMAN, GAIL	BK-031063	2	34.59	4737********5028	155191	08/20/12
NICHOLSON, ANDREA	BK-032831	2	108.25	5466********6378	35026P	08/20/12
NOWICKI, BRANDI	BK-033671	2	54.13	4266********1846	06093A	08/20/12
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	038075	08/20/12
ORTIZ, EMILIO	BK-031660	2	34.59	4610********4518	035206	08/20/12
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	035206	08/20/12
OVERBY, KAYSI	BK-032688	2	34.59	4342********8497	217277	08/20/12
OWENS, THOMAS	BK-033334	2	57.48	4610********4348	025206	08/20/12
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	000009	08/20/12
PEDRON, PHILLIP	BK-034518	2	146.14	5466********5445	06178Z	08/20/12
PENA, MARCELINO	BK-033258	2	117.99	4610********8424	035206	08/20/12
PEREZ, ARACELI	BK-034873	2	54.13	4791********9041	061619	08/20/12
PETERSON, JESSIE	BK-033480	2	63.87	4744********0830	195928	08/20/12
PETRIE, AMY	BK-032822	2	31.93	4479********2640	020250	08/20/12
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	030108	08/20/12
PIEPER, JEFFREY	BK-031766	2	56.24	5539********5107	000065	08/20/12
POSTON, STEVEN	BK-033640	2	31.12	5109********3500	030101	08/20/12
PRILL, ALAN	BK-030471	2	81.19	4411********8217	045206	08/20/12
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	335650	08/20/12
RAY, JORDAN	BK-033185	2	27.06	4868********7707	153527	08/20/12
RAYL, CHERYL	BK-033488	2	54.13	4744********8624	175524	08/20/12
REED, BRYAN	BK-037002	2	34.59	4868********6901	970426	08/20/12
REESE, DON	BK-030847	2	50.61	4264********2501	05523D	08/20/12
REEVES, MINDY	BK-033474	2	27.06	4143********7020	451356	08/20/12
REID, RICK	BK-032315	2	31.12	4888********0799	05522B	08/20/12
RENNER, MARIA	BK-033458	2	90.93	4610********5118	035206	08/20/12
RIGGS, APRIL	BK-034680	2	27.06	4744********8914	175625	08/20/12
RIGGS, JACKIE	BK-033556	2	27.06	4744********7569	115726	08/20/12
RINEHART, MICHAEL	BK-033396	2	27.06	4744********7382	105322	08/20/12
ROBBINS, AARON	BK-034859	2	54.13	5109********4210	H60670	08/20/12
ROBERTS, WILSON	BK-032602	2	53.58	5539********5714	000012	08/20/12
ROCHE, JIM	BK-032330	2	27.06	4802********3009	061469	08/20/12
ROMAN, CLAUDIA	BK-034077	2	54.13	4447********9827	020187	08/20/12
SALAIS, RAMIRO	BK-033064	2	34.59	5146********7186	EA982D	08/20/12
SALE, JEREMY	BK-034665	2	54.13	5218********4776	020197	08/20/12
SANDERS, MELANIE	BK-033715	2	34.59	4127********9485	007243	08/20/12
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	045206	08/20/12
SARMIENTO, LUIS	BK-037004	2	27.06	4744********1505	115727	08/20/12
SAUCEDA, LINDA	BK-034791	2	27.06	5589********5079	06158Z	08/20/12
SAWYER, BEN	BK-033659	2	27.06	4202********9897	155492	08/20/12
SCOTT, NICOLE	BK-034669	2	34.59	4323********4102	299283	08/20/12
SIMS, TED	BK-033121	2	54.13	3717*******3000	174210	08/20/12
SPRAY, TRISTAN	BK-034738	2	34.59	5453********6642	06117P	08/20/12
STANTON, WILLIAM	BK-033968	2	31.12	4631********6931	440847	08/20/12
SUIKKARI, TOMI	BK-034098	2	117.99	5472********7083	062012	08/20/12
SULLIVAN, DOUG	BK-033424	2	27.06	4867********9981	035206	08/20/12
TACKMAN, MATT	BK-031557	2	75.78	4610********2450	045206	08/20/12
TADLOCK, VICTORIA	BK-033917	2	31.12	5466********9475	34762P	08/20/12
TALLANT, BRIANNE	BK-033621	2	63.87	4868********4406	970428	08/20/12
THORNTON, MOLLY	BK-032377	2	59.54	3767*******1003	184570	08/20/12
TOMS, JIM	BK-032971	2	27.06	6011********3446	02041R	08/20/12
TOWERY, KEITH	BK-034633	2	27.06	4610********1467	045206	08/20/12
TRAVERS, CHRISTIAN	BK-033063	2	54.13	5109********7073	030105	08/20/12
TREVINO, RUBEN	BK-032680	2	27.06	4143********0904	451357	08/20/12
TRIMBLE, CHERYL	BK-036991	2	27.06	5516********1279	024184	08/20/12
TUNNELL, JENA	BK-032307	2	54.13	4323********5119	860905	08/20/12
TURNER, TROY	BK-028775	2	31.12	4266********2097	06140B	08/20/12
UNDERWOOD, MAUREEN	BK-034108	2	31.12	5410********9615	22040P	08/20/12
UPSHAW, MIKE	BK-033590	2	27.06	4142********6251	095362	08/20/12
URIAS, MYRA	BK-034921	2	75.78	4631********3138	440831	08/20/12
VALLE, JAMES	BK-033093	2	27.06	4323********4217	005003	08/20/12
VAUGHAN, CATHIE	BK-033170	2	27.06	4744********0868	175721	08/20/12
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	130148	08/20/12
WASSER, TREY	BK-032186	2	27.06	4185********1012	06114A	08/20/12
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	06111Z	08/20/12
WATSON, WAYNE	BK-032671	2	111.60	3728*******2006	129368	08/20/12
WERKLEY, CARRIE	BK-034766	2	27.06	4342********8034	971070	08/20/12
WEST, JAMES	BK-033479	2	54.13	3767*******1011	184112	08/20/12
WHIPPLE, LISA	BK-033477	2	63.87	5109********8981	030112	08/20/12
WHITMIRE, JARED	BK-034568	2	34.59	4342********6966	860904	08/20/12
WHITNEY, LAURA	BK-032962	2	27.06	4323********7642	155187	08/20/12
WICKSTOM, SHANNON	BK-030288	2	27.06	5466********5152	35081P	08/20/12
WILLIAMS, JASON	BK-034509	2	34.59	4631********3171	440834	08/20/12
WILLIAMS, NANINE	BK-033520	2	27.06	4744********5476	195722	08/20/12
WILLIAMS, VALENCIA	BK-032965	2	27.06	4342********3289	188612	08/20/12
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	517743	08/20/12
WILSON, JENNA	BK-031592	2	27.06	4744********9115	185522	08/20/12
WORD, AUDREY	BK-032249	2	27.06	5218********7558	020819	08/20/12
WREN, HOLLY	BK-033435	2	27.06	4356********8796	105720	08/20/12
WYNN, ALAN	BK-032986	2	34.59	4744********6505	145629	08/20/12
YOUNG, LACEY	BK-033117	2	54.13	4862********7812	06136A	08/20/12
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	154246	08/20/12
YUZBICK, LANCE	BK-033286	2	27.06	3728*******2001	191558	08/20/12
ZOULEK, DEE	BK-029272	2	27.06	4736********3904	061871	08/20/12

Totals

Count	Card Type	Total
11	American Express	526.01
74	MasterCard	2986.29
160	Visa	6162.32
4	Discover	172.11
0	Other	0.00
		9846.73