09/05/2012
08:18:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GILMARA BK-034030 1 31.12 4867********7085 025306 09/05/12
ADAMS, SCOTT BK-030370 1 31.12 4356********6538 155639 09/05/12
AHMED, ZAIBA BK-033133 1 27.06 5178********7170 09614Z 09/05/12
AHMETI, GARMEND BK-033536 1 63.87 5582********6949 09597S 09/05/12
AKRAM, JAVED BK-028800 1 31.12 4802********2345 096788 09/05/12
ANDERSON, KEVIN BK-032951 1 27.06 4635********1630 175238 09/05/12
AREL, STEVEN BK-034793 1 54.13 5539********4111 423048 09/05/12
BAILEY, JERONE BK-031522 1 54.13 4147********7725 09609C 09/05/12
BANNICK, NATHAN BK-033331 1 27.06 4147********5067 09603D 09/05/12
BATES, JOSH BK-030220 1 59.54 5452********8421 05537Z 09/05/12
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00560A 09/05/12
BERNARDO, DANIEL BK-033071 1 27.06 4124********8041 095306 09/05/12
BESSELMAN, LAUREN BK-034086 1 27.06 5424********5426 21399P 09/05/12
BETHEA, MATT BK-032264 1 27.06 5109********7688 008913 09/05/12
BLACK, MADISON BK-032003 1 34.59 3728*******3008 142230 09/05/12
BODO JR, RICHARD BK-033191 1 54.13 5466********3382 21899P 09/05/12
BOYDSTON, ANDY BK-033922 1 27.06 4323********8705 370557 09/05/12
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 195137 09/05/12
BREIT, JACQUELINE BK-031825 1 34.59 4342********5416 108670 09/05/12
BREWER, ALLISON BK-034240 1 31.12 4465********1516 00559B 09/05/12
BRICE, KENTON BK-034447 1 54.13 5491********6966 00558P 09/05/12
BRIDGES, JENNIFER BK-033612 1 27.06 5275********9125 195231 09/05/12
BUDNAR, RONALD BK-031465 1 31.12 4888********2873 05538B 09/05/12
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 21510P 09/05/12
BUSH, JIM BK-033661 1 27.06 5109********3827 008924 09/05/12
BUTTON, JOHN BK-030315 1 47.63 4744********7811 155930 09/05/12
CALABRESE, SAM BK-031101 1 34.59 5153********0302 632884 09/05/12
CALLOWAY, RODERECK BK-033779 1 54.13 4744********8060 125432 09/05/12
CLOUSE, JASON BK-033115 1 34.59 4342********7484 108672 09/05/12
COMEAUX, KARON BK-032939 1 54.13 4868********7900 139643 09/05/12
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 157118 09/05/12
COOPER, SHANNON BK-034233 1 31.12 3725*******1001 108347 09/05/12
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 21385P 09/05/12
CRANCER, HOLLY BK-032874 1 54.13 4356********7031 185733 09/05/12
CUSHING, HEATHER BK-032592 1 63.87 5109********5654 008937 09/05/12
DAVIS, CARL BK-033787 1 34.59 4342********6866 550435 09/05/12
DAYTON, ANDREW BK-032578 1 63.87 4147********3779 09623D 09/05/12
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********6006 423047 09/05/12
DELGADILLO, LUIS BK-033203 1 54.13 4266********9744 09642C 09/05/12
DEVINE, WILLIAM BK-034268 1 27.06 4388********7269 09611D 09/05/12
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 05532C 09/05/12
DUFRESNE, JAY BK-033938 1 31.12 5109********3358 008944 09/05/12
EHMKE, SEIGFRIED BK-033798 1 34.59 5109********7606 008945 09/05/12
ELLIOT, JOEL BK-032077 1 63.87 3725*******1025 188507 09/05/12
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 05539C 09/05/12
ESKANDARI, SUZANNE BK-032275 1 34.59 4744********2566 135033 09/05/12
EUBANKS, ELIZABETH BK-032958 1 27.06 4867********5401 005306 09/05/12
FAGAN, ALECIA BK-031096 1 31.12 4342********5489 175416 09/05/12
FERGUSON, MELANIE BK-036935 1 34.59 5539********6243 000005 09/05/12
FLECK, STEVEN BK-033051 1 27.06 4185********7417 09647B 09/05/12
FROWE, CAROL BK-033181 1 63.86 4867********4747 005306 09/05/12
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000008 09/05/12
FURR, TONY BK-033320 1 34.59 4147********4496 05533C 09/05/12
GAMEL, STEVEN BK-031552 1 54.13 3727*******1003 152504 09/05/12
GARCIA, EDGAR BK-033200 1 54.13 5178********3918 09625Z 09/05/12
GARCIA, GUSTAVO BK-033914 1 27.66 4610********7262 005306 09/05/12
GATES, MARK BK-031542 1 34.59 5466********1280 21496P 09/05/12
GERMANI, DAVID BK-031954 1 59.54 5539********8568 000035 09/05/12
GIBSON, SARAH BK-033123 1 27.06 4356********3581 115434 09/05/12
GOMEZ, JENNIFER BK-033699 1 27.06 5539********9046 000004 09/05/12
GONZALEZ, CHRISTIAN BK-032677 1 27.06 4610********7980 095306 09/05/12
GRACE, JEREMY BK-033839 1 27.06 5516********1204 019691 09/05/12
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 20017D 09/05/12
GUIDRY, KIM BK-031017 1 80.64 6011********7309 00572R 09/05/12
HALL, DAX BK-034063 1 27.06 5109********0702 008968 09/05/12
HAMMER, STACY BK-034890 1 27.06 5491********5028 00559P 09/05/12
HARRINGTON, MARTA BK-031799 1 54.13 4342********9187 370554 09/05/12
HART, KATIE BK-034977 1 31.12 4744********3101 185234 09/05/12
HAWKINS, JOEY BK-033534 1 27.06 4142********9036 366649 09/05/12
HAWLEY, PAMELA BK-034505 1 27.06 3717*******1001 161982 09/05/12
HEIMAN, MARYA BK-034425 1 54.13 4342********6642 208774 09/05/12
HELMS, CHRIS BK-033797 1 57.48 4631********5253 989909 09/05/12
HINZ, HALI BK-031857 1 27.06 6011********6429 00569R 09/05/12
HODGE, AUSTIN BRETT BK-034079 1 27.06 4610********1871 005306 09/05/12
HORN, CALLIE BK-033174 1 34.59 4342********8866 513304 09/05/12
HOWARD, CURTIS BK-033198 1 32.31 4342********5946 513303 09/05/12
HUDNALL, ROB BK-032029 1 53.58 4411********7987 095306 09/05/12
HUGHES, RUSSELL BK-037011 1 27.06 5109********1728 008982 09/05/12
HUNTER, TRACE BK-033302 1 27.06 4737********8015 068174 09/05/12
JARED, DAVID BK-032544 1 27.06 4266********3040 09605B 09/05/12
JAWHARI, KARL BK-033574 1 27.06 4635********3384 185732 09/05/12
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 342743 09/05/12
JOHNSON, COY BK-034986 1 54.13 4867********1846 005306 09/05/12
JOHNSON, GREG BK-033092 1 34.59 4147********7969 19975C 09/05/12
JOHNSON, NAKENDRICK BK-032667 1 34.59 4888********5991 05535B 09/05/12
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 125134 09/05/12
JORDAN, CHRISTA BK-034893 1 27.06 4610********8882 005306 09/05/12
KEELE, TIMOTHY BK-031489 1 103.77 5107********0426 668798 09/05/12
KENNEDY, NIKKI BK-034845 1 27.06 3767*******2003 130337 09/05/12
KIM, JAE BK-036984 1 27.06 4744********5631 155231 09/05/12
KING, MARTYN BK-033670 1 27.05 4342********8955 467894 09/05/12
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 095306 09/05/12
LATIMER, GENE BK-030841 1 54.13 4428********0067 19920B 09/05/12
LEGERE, ANNE BK-028392 1 31.63 4744********3896 105030 09/05/12
LEMME, ISAAC BK-032072 1 27.06 5539********9680 000005 09/05/12
LEWIS, BRANDON BK-033046 1 27.06 6011********0761 00547R 09/05/12
LIRA, RALPH BK-031053 1 31.12 6011********5624 00576P 09/05/12
LOCKER, JOSH BK-034004 1 27.06 4342********7808 067585 09/05/12
LOZANO, MIKE BK-033292 1 27.06 4610********4177 095306 09/05/12
LUCUS, APRIL BK-032054 1 53.96 4342********5125 175420 09/05/12
LYNN, SHARON BK-032528 1 27.06 4266********4743 09617B 09/05/12
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 550439 09/05/12
MAHAN, CHRIS BK-032871 1 27.06 5109********3799 009010 09/05/12
MAHAN, MARISA BK-033828 1 63.87 4356********6310 125632 09/05/12
MARSHALL, JESSE BK-034708 1 54.13 5432********7209 959396 09/05/12
MARTINEZ, ANNIE BK-033497 1 54.13 5539********0417 000008 09/05/12
MATHENY, MICHAEL BK-032842 1 27.06 4011********0096 065129 09/05/12
MATHIS, NATHAN BK-031786 1 34.59 5109********6563 009015 09/05/12
MCALISTER, DEAN BK-033849 1 117.99 4323********2916 369171 09/05/12
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 145653 09/05/12
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 164740 09/05/12
MCCASLIN, RICHARD BK-033525 1 54.13 4356********6731 135834 09/05/12
MCDONALD, MICHELLE BK-032010 1 34.59 5466********2685 05530Z 09/05/12
MCGLOTHIN, TIM BK-032693 1 34.59 5275********6107 105231 09/05/12
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 369691 09/05/12
MCWHORTER, CARMEN BK-032609 1 27.06 4888********7598 05534A 09/05/12
MEADOWS, GUY BK-034713 1 34.59 5466********2479 21705P 09/05/12
MEDLEY, THOMAS BK-033522 1 54.13 3713*******2004 183525 09/05/12
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 135537 09/05/12
MILLER, PATRICIA BK-034698 1 27.06 4342********2085 403503 09/05/12
MILLER, STEVE BK-033189 1 61.65 4342********8484 067576 09/05/12
MIRANDA, MICHAEL BK-034025 1 27.06 4631********6526 989911 09/05/12
MOCK, COLLIN BK-034184 1 27.06 4264********3319 05533A 09/05/12
MORSE, BILL BK-030904 1 34.59 4499********8388 672440 09/05/12
NELSON, NANCY BK-031747 1 34.59 3715*******3006 106154 09/05/12
NERPEL, ROB BK-032975 1 31.12 4266********7455 09622C 09/05/12
NEWMAN, COREY BK-032317 1 34.59 4465********7854 00556B 09/05/12
NILAND, JAMEY BK-032320 1 54.13 4868********8318 513305 09/05/12
NORMAN, JEFF BK-033332 1 54.13 4071********8365 005591 09/05/12
NUGENT, ELIZABETH BK-031668 1 34.59 4356********3860 155032 09/05/12
ORTIZ, RALPH BK-037009 1 31.12 4610********7326 005306 09/05/12
OUTLAW, MANDY BK-032524 1 54.13 4356********8958 175635 09/05/12
PACE, DONNA BK-033037 1 27.06 4115********4927 096161 09/05/12
PAGE, JORDAN BK-032504 1 27.06 5432********1218 416575 09/05/12
PARK, DAVID BK-033668 1 27.06 4342********4738 108671 09/05/12
PARKER, JODI BK-033507 1 27.06 5109********3776 009048 09/05/12
PARKS, JASON BK-033627 1 34.59 4427********8655 095306 09/05/12
PATRICK, NEIL BK-033698 1 63.87 4610********6685 005306 09/05/12
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000665 09/05/12
PEACOCK, KYLE BK-034726 1 54.13 5539********4222 423046 09/05/12
PEREZ, MARIAH BK-036954 1 34.59 4342********2655 031127 09/05/12
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 135938 09/05/12
PORTER, JOHN BK-031318 1 27.06 4744********6297 175933 09/05/12
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 105537 09/05/12
POTTS, TONY BK-029105 1 34.59 4465********4312 00557B 09/05/12
PRICE, GREG BK-030151 1 54.13 3715*******3006 117408 09/05/12
PUGLIESE, CARL BK-034341 1 81.19 4635********1573 185234 09/05/12
PUYEAR, CHRIS BK-032882 1 34.59 5466********7617 21760P 09/05/12
PUYEAR, JASON BK-032563 1 34.59 4610********5980 015306 09/05/12
RADEMACHER, JOYCE BK-033465 1 27.06 5109********4236 009065 09/05/12
RECIO, CHRIS BK-033124 1 27.06 4610********1068 015306 09/05/12
REDDING, DAN BK-033030 1 27.06 5109********2288 H58087 09/05/12
REDENBAUGH, ANOTA BK-029826 1 34.59 5109********1245 009068 09/05/12
REEVES, AMY BK-032947 1 27.06 4488********8691 021202 09/05/12
RICHARDSON, ALBERT BK-034456 1 48.71 5458********3557 00584Z 09/05/12
RIGDON, HAYLEY BK-033042 1 27.06 4342********7591 068173 09/05/12
RIGGS, KEELY BK-033041 1 27.06 4888********3822 05539B 09/05/12
ROBERTS, JARED BK-031396 1 53.58 4264********1415 05531A 09/05/12
ROSALES, CHRISTIAN BK-033099 1 27.06 4342********8872 550441 09/05/12
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 21427B 09/05/12
SALE, RICHARD BK-031876 1 63.87 5466********9762 21580P 09/05/12
SALEH, BRANDY BK-036992 1 27.06 5178********5903 09680Z 09/05/12
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00524B 09/05/12
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 282228 09/05/12
SHELLSTROM, WHITNEY BK-032955 1 27.06 4342********3316 031130 09/05/12
SHIELDS, MARSHA BK-031424 1 34.59 5539********4920 000665 09/05/12
SHULTS, JULIE BK-030500 1 34.59 4610********9117 015306 09/05/12
SICKING, BLAKE BK-036806 1 27.04 4342********1668 067582 09/05/12
SIEBENECK, LAURA BK-033175 1 54.13 5109********2376 009085 09/05/12
SIMPSON, GEORGEANNA BK-027417 1 31.39 6011********1848 00539P 09/05/12
SMITH, SHANNON BK-036934 1 34.59 5516********1566 019706 09/05/12
SNYDER, MARC BK-032271 1 54.13 4342********6567 109525 09/05/12
SPROCK, CARL BK-032120 1 32.31 5513********9490 065135 09/05/12
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00546R 09/05/12
STEPHENS, DUSTIN BK-034126 1 34.59 4465********8038 00556B 09/05/12
STEPHENS, JEREMY BK-033344 1 27.06 4356********2910 125436 09/05/12
STEWART, DAVID BK-033694 1 34.59 5109********1034 009094 09/05/12
STEWART, THOMAS BK-034804 1 54.13 5539********4660 000005 09/05/12
STROUD, NANCY BK-028163 1 55.00 4147********3982 19961D 09/05/12
SUMLIN, CONNIE BK-033567 1 54.13 4147********6443 09652D 09/05/12
SWAIN, DEAN BK-033915 1 80.65 4356********4635 135836 09/05/12
SWAN, ELEATA BK-032661 1 63.87 5466********9886 T1044B 09/05/12
SWANSON, DIANA BK-032642 1 27.06 4744********7555 165233 09/05/12
SWARTWOUT, BOB BK-033806 1 34.59 4868********2097 09610B 09/05/12
SWINDLE, KEN BK-033790 1 92.01 4142********6367 055319 09/05/12
TEPEDELENOV, BOJ BK-032948 1 27.06 4342********2544 370551 09/05/12
THAGGARD, WESTON BK-032672 1 54.13 4342********6836 548977 09/05/12
TILLY, ANDY BK-034785 1 34.59 5466********5084 21594P 09/05/12
TINCH, MATT BK-033709 1 34.59 4342********3756 031125 09/05/12
TORGET, ALEXANDRA BK-034750 1 27.06 4313********0181 05534C 09/05/12
TORRES, LINDA BK-029811 1 53.58 6011********0955 00548R 09/05/12
TRINH, DORIS BK-034990 1 27.06 6011********7401 00537R 09/05/12
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00540R 09/05/12
TUNNELL, PRESTON BK-033079 1 54.13 6011********0504 00521R 09/05/12
TYSON, MATT BK-033326 1 34.59 6011********5747 00530R 09/05/12
VALDEZ, ARIEL BK-033573 1 34.59 4488********0405 021202 09/05/12
VILLARREAL, ANDY BK-032065 1 34.59 3747*******7194 545532 09/05/12
VOCHOSKA, DILENE BK-034374 1 34.59 4142********2625 366650 09/05/12
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 21608P 09/05/12
WALL, SHELLEY BK-033003 1 27.06 4356********2431 175230 09/05/12
WASHBURN, CORY BK-037001 1 27.06 4342********8973 513310 09/05/12
WAYNE, MERYL BK-032967 1 34.59 4631********0259 989905 09/05/12
WEBER, LEANNE BK-033730 1 27.06 5508********0302 209581 09/05/12
WELLS, JIM BK-032899 1 54.13 5109********8641 009124 09/05/12
WEYER, DOUGLAS BK-031281 1 27.06 3727*******1006 125968 09/05/12
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 005306 09/05/12
WILKINS, KELLY BK-032136 1 27.06 4342********9451 067586 09/05/12
WILKINSON, CLINT BK-033846 1 27.06 5275********9865 115239 09/05/12
WILLIAMS, BARRY BK-034271 1 27.06 4867********2868 095306 09/05/12
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 171055 09/05/12
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 415683 09/05/12
WILSON, CHRIS BK-031546 1 57.48 5466********8430 21371P 09/05/12
WILSON, JENNIFER BK-034299 1 27.06 3713*******2002 104089 09/05/12
WILSON, REBECCA BK-025336 1 31.12 4342********4830 109519 09/05/12
WOLF, ROBERT BK-030937 1 186.14 3713*******4008 149833 09/05/12
WOMACK, STEPHANIE BK-034037 1 34.59 4888********4933 05537B 09/05/12
WOOD, DENNIS BK-029245 1 54.59 4342********2856 550749 09/05/12
WRIGHT, JESSICA BK-033570 1 27.06 4744********0903 155337 09/05/12
             
             
             
Totals
Count Card Type Total
     
18 American Express 856.01
63 MasterCard 2551.52
125 Visa 4891.90
12 Discover 512.61
0 Other 0.00
     
    8812.04