09/20/2012

09:31:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, SHERI	BK-033422	2	27.06	5490********4280	01573B	09/20/12
ANDERSON, AMY	BK-033314	2	27.06	5438********1390	H94494	09/20/12
ANDERSON, GARY	BK-033492	2	75.77	4142********2385	616799	09/20/12
ANDERSON, RONNIE	BK-033391	2	27.06	5109********9948	006266	09/20/12
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	01571Z	09/20/12
ARMINTOR, DEBORAH	BK-033782	2	27.06	5401********0954	01517P	09/20/12
ARWINE, JOHN	BK-033557	2	27.06	6011********7345	02008R	09/20/12
ATCHISON, TERRY	BK-031898	2	34.59	4323********7714	231239	09/20/12
ATKINS, THOMAS	BK-032597	2	27.06	4259********8186	596637	09/20/12
AUDIRSCH, JEFF	BK-034229	2	31.12	4744********4463	141470	09/20/12
AVERY, BETH	BK-036842	2	27.06	4356********2126	191871	09/20/12
BACCUS, ALAN	BK-028639	2	63.87	4342********0615	596222	09/20/12
BAESMANN, BRITTANI	BK-033012	2	27.06	4631********7188	513854	09/20/12
BAILEY, MICHELLE	BK-033155	2	27.06	4465********3334	02058B	09/20/12
BAINE, PATRICK	BK-033233	2	27.06	5109********3568	006278	09/20/12
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	140961	09/20/12
BARNES, JUSTIN	BK-033407	2	54.13	4610********2571	071710	09/20/12
BARTELHEIM, ROGER	BK-030883	2	34.59	4266********8409	01473C	09/20/12
BASSINGER, STEPHANIE	BK-034239	2	34.59	4744********0369	131175	09/20/12
BAUDO, CHRIS	BK-030543	2	34.59	4744********1556	161071	09/20/12
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	37745P	09/20/12
BEAVER, RAY	BK-032697	2	27.06	4266********2057	01547B	09/20/12
BECK, JESSE	BK-034903	2	27.06	4342********8062	373131	09/20/12
BELT, MICHAEL	BK-033436	2	54.13	4868********5006	231228	09/20/12
BEMINIO, JIM	BK-037003	2	27.06	4610********6567	051710	09/20/12
BENDURE, TODD	BK-028348	2	57.48	4888********4593	01570A	09/20/12
BENTON, DENNIS	BK-033580	2	27.06	4494********3356	006291	09/20/12
BEVERLY, JERRY	BK-032863	2	34.59	4610********1648	061710	09/20/12
BLACKWELL, PAULA	BK-033274	2	34.59	5147********8449	196034	09/20/12
BOETTCHER, TERRI	BK-033145	2	34.59	5109********0687	H95255	09/20/12
BOGANS, TIFFANY	BK-033762	2	34.59	5516********6350	094368	09/20/12
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	559549	09/20/12
BOOKER, CYNTHIA	BK-033085	2	27.06	4610********5511	051710	09/20/12
BOURNS, JON	BK-032574	2	27.06	4356********9320	141973	09/20/12
BOWERS, SHERYL	BK-028774	2	54.13	4744********7638	191675	09/20/12
BOWLING, ANDREW	BK-033113	2	27.06	4266********2917	01514A	09/20/12
BRAUCH, SARA	BK-033504	2	34.59	4610********5892	051710	09/20/12
BUCKNER, KELVIN	BK-032572	2	81.19	4342********7093	594235	09/20/12
BURKHART, JACKSON	BK-030281	2	27.06	4128********6821	64320A	09/20/12
BURKHART, KEVIN	BK-036840	2	27.06	5539********4774	000032	09/20/12
BURNSIDE, BEN	BK-033711	2	27.06	5539********2823	000021	09/20/12
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	39024P	09/20/12
CANTERBURY, JOHN	BK-033755	2	27.06	4266********0010	01556C	09/20/12
CARROLL, JOHN	BK-034529	2	50.60	5109********0508	006310	09/20/12
CEBALLOS, MICHAEL	BK-033032	2	27.06	4795********3572	009576	09/20/12
CERNEKA, JON	BK-034250	2	61.65	5465********1380	H97945	09/20/12
CHAN, MARIANNE	BK-033289	2	54.13	5424********8624	38370B	09/20/12
CHANG, PHOEBE	BK-032220	2	27.06	5466********5514	37828P	09/20/12
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	01577B	09/20/12
CHMIEL, ANDREW	BK-034779	2	81.19	5466********3174	01579Z	09/20/12
CHRISTIAN, DEBBIE	BK-033283	2	27.06	4488********6006	256612	09/20/12
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000033	09/20/12
CLARY, SHAWN	BK-034121	2	31.12	4853********8208	485621	09/20/12
CLOWER, JOHN	BK-031339	2	27.06	5109********5410	006323	09/20/12
COMBS, JOHN	BK-032814	2	31.93	4744********5699	111075	09/20/12
CONE, ROBERT	BK-034852	2	27.06	5109********2780	006325	09/20/12
CONNER, JEANINE	BK-034057	2	27.06	4502********7933	173513	09/20/12
CONSIDINE, CHRIS	BK-037007	2	27.06	4744********7758	121974	09/20/12
COOK, KEVIN	BK-033376	2	34.59	4610********2864	061710	09/20/12
COSTIN, KIZ	BK-032703	2	32.42	5588********4710	37912Z	09/20/12
CRAFT, ANDREA	BK-037014	2	27.06	4610********3227	081710	09/20/12
CRAFT, MARTIN	BK-033582	2	27.06	3772*******1003	167901	09/20/12
CRAWFORD, CATHERINE	BK-033052	2	27.06	4081********1633	513870	09/20/12
CROWNOVER, WILLIAM	BK-032922	2	34.59	5431********0022	020867	09/20/12
DAY, STEFANIE	BK-029390	2	34.59	4868********3101	558931	09/20/12
DEAN, CARRIE	BK-033475	2	27.06	4342********8338	596224	09/20/12
DENICOLA, MADDALENA	BK-036788	2	31.12	4323********0429	596227	09/20/12
DEROCHE, MICHAEL	BK-032503	2	27.06	4367********0693	614403	09/20/12
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	01570Z	09/20/12
DOMENICO, DAVID	BK-033899	2	34.59	4342********8985	559536	09/20/12
DUDASH, STEPHEN	BK-030230	2	34.59	4610********9717	061710	09/20/12
DUTEIL, BOB	BK-032905	2	31.12	4744********8306	131578	09/20/12
ELLISTON, CORY	BK-036872	2	34.59	4915********0120	622410	09/20/12
EPTING, TIM	BK-028354	2	54.13	4631********8478	513861	09/20/12
FALLIN, LISA	BK-034757	2	27.06	4323********8419	622425	09/20/12
FARNAH, KEN	BK-033808	2	27.06	5462********0719	02078B	09/20/12
FEUER, JEFF	BK-031144	2	31.12	4142********5720	616801	09/20/12
FINLEY, STEVEN	BK-032636	2	27.06	4488********3182	256610	09/20/12
FLEMINGS, LANCE	BK-033463	2	27.06	4744********0677	111277	09/20/12
FLORES, DANIEL	BK-033109	2	90.93	4868********2001	558953	09/20/12
FOOTE, DAVID	BK-031903	2	61.65	4266********2577	01554B	09/20/12
FORD, BRENDA	BK-032554	2	27.06	4888********3874	01573B	09/20/12
FREDERICK, JENNIFER	BK-034797	2	54.13	4355********7196	5THJG1	09/20/12
FREEMAN, ROBERT	BK-032679	2	27.06	4039********1687	000205	09/20/12
FRODEMAN, ROBERT	BK-033858	2	27.06	5466********7059	39218Z	09/20/12
FUENTES, JOHNNY	BK-036764	2	63.87	4610********0096	071710	09/20/12
GARCIA, FRANCISCO	BK-031595	2	63.87	5539********5451	000013	09/20/12
GARDNER, CHRIS	BK-032826	2	54.13	4147********3010	64376D	09/20/12
GARISON, ELIZABETH	BK-034211	2	34.59	4342********2018	596228	09/20/12
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	01571B	09/20/12
GEHRING, GARY	BK-032159	2	34.59	5588********4692	01524Z	09/20/12
GEIS, STEVEN	BK-033929	2	34.59	5490********0924	01579Z	09/20/12
GERWIG, TYPHONY	BK-029692	2	31.12	5490********6720	01579B	09/20/12
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	01465C	09/20/12
GLASS, JULIE	BK-032587	2	27.06	4873********5521	408598	09/20/12
GLOWNEY, ERIN	BK-031956	2	31.12	4356********2448	141276	09/20/12
GRAHAM, DAVID	BK-033005	2	27.06	4868********3304	374663	09/20/12
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	101177	09/20/12
HAMPTON, SARA	BK-033898	2	27.06	5109********4856	006371	09/20/12
HARLOW, CLARENCE	BK-036884	2	59.54	4794********5867	008990	09/20/12
HARRIS, BRANDON	BK-033565	2	54.13	4142********5966	616803	09/20/12
HAUSSMAN, DENNIS	BK-034245	2	54.12	5539********9079	000049	09/20/12
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	01489C	09/20/12
HEATON, STARLA	BK-030216	2	34.59	4323********0617	231227	09/20/12
HENSON, JOHNNY	BK-032859	2	34.59	5516********5567	094374	09/20/12
HODGES, MATT	BK-033674	2	27.06	4744********7414	171076	09/20/12
HOLGERSEN, GARETT	BK-034167	2	34.59	4358********8527	000717	09/20/12
HOLLISTER, HANNAH	BK-032553	2	27.06	5491********7484	02068P	09/20/12
HUGHES, CHRISTOPHER	BK-032635	2	27.06	4610********8412	061710	09/20/12
HULCHER, AUSTIN	BK-031759	2	27.06	5539********6939	000032	09/20/12
HUMPHRIES, JAMES	BK-033077	2	54.13	5109********2110	H97194	09/20/12
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	006386	09/20/12
IDE, BILL	BK-031395	2	34.59	3727*******5007	165363	09/20/12
IRION, ROBERT	BK-033639	2	34.59	3772*******2006	150957	09/20/12
JACKSON, ANDREW	BK-033358	2	27.06	4610********3270	071710	09/20/12
JACKSON, SHELLEY	BK-033868	2	27.06	5109********3700	H94487	09/20/12
JARRELL, ALYSSA	BK-033956	2	27.06	4867********0377	051710	09/20/12
JASKULSKE, MARK	BK-033457	2	54.13	5109********8879	006392	09/20/12
JOHNSON, SCOTT	BK-032305	2	34.59	4356********4963	171779	09/20/12
JONES, REBEKAH	BK-033483	2	34.59	4744********2429	121373	09/20/12
JOURDAN, BRANDON	BK-033921	2	27.06	4867********4059	061710	09/20/12
KEESE, KAYLA	BK-033108	2	27.06	4147********6842	01519C	09/20/12
KING, JACKIE	BK-033512	2	27.06	5466********7470	38718P	09/20/12
KIRBY, RAECHEL	BK-033470	2	34.59	4868********5501	375527	09/20/12
KIRK, HEATHER	BK-034999	2	27.06	4356********0181	151072	09/20/12
KIRK, TORIANO	BK-034794	2	54.12	4862********5406	01502A	09/20/12
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	616804	09/20/12
KOLB, TANYA	BK-034968	2	27.06	4342********5334	592413	09/20/12
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	006405	09/20/12
LANDEROS, HENRY	BK-033498	2	54.13	4802********7464	014847	09/20/12
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	101877	09/20/12
LAWDERMILK, MITCH	BK-033152	2	27.06	4610********0522	061710	09/20/12
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	266361	09/20/12
LEE, KEATING VICT	BK-033276	2	34.59	4867********4143	081710	09/20/12
LINDEMANN, BYRON	BK-033651	2	90.93	6011********8387	02025R	09/20/12
LOCKER, AUSTIN	BK-033158	2	27.06	4342********7084	375539	09/20/12
LUCAS, JOHN	BK-034044	2	27.06	4744********8973	101976	09/20/12
LYNCH, ERICA	BK-034429	2	27.06	5109********3875	006416	09/20/12
MACDONALD, WILLIAM BILL	BK-033081	2	27.06	5178********0688	01515Z	09/20/12
MADSEN, MARTIN	BK-034135	2	63.87	4744********2009	111879	09/20/12
MALDONADO, DAMON	BK-032937	2	31.95	5178********0635	01498B	09/20/12
MARKER, LORI	BK-034964	2	34.59	5491********5255	02090P	09/20/12
MARTINEZ, VICKY	BK-033073	2	54.13	4610********0646	071710	09/20/12
MATTHEWS, MELISSA	BK-033721	2	54.13	4868********5204	266354	09/20/12
MAY, JOANNA	BK-023074	2	27.06	6011********0031	02021R	09/20/12
MCCARTY, MICHAEL	BK-033414	2	27.06	5516********9375	094384	09/20/12
MCELDERRY, JEFF	BK-033444	2	27.06	4610********9009	071710	09/20/12
MCELDERRY, KRISTINA	BK-033452	2	27.06	4342********6417	337836	09/20/12
MCKENZIE, ANGIE	BK-033441	2	34.59	5539********4293	000029	09/20/12
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	125941	09/20/12
MCMURREY, ANNA	BK-036835	2	34.59	4610********5749	071710	09/20/12
MENDO, JEORGE	BK-032998	2	34.59	4323********8735	596634	09/20/12
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	071710	09/20/12
MILLER, AMY	BK-032710	2	27.06	4323********7223	266363	09/20/12
MILLER, SCOTT	BK-030842	2	27.06	4323********0411	336807	09/20/12
MILSAP, MASHANDA	BK-032540	2	27.06	5109********2656	006436	09/20/12
MONTELONGO, JESSE	BK-032988	2	27.06	5539********7189	000077	09/20/12
MORALES, CHRISTOPHER	BK-033466	2	34.59	4744********6135	171272	09/20/12
MORGAN, ALISHA	BK-032852	2	27.06	4411********3693	061710	09/20/12
MURPHY, TERRY	BK-034970	2	27.06	5109********4804	006442	09/20/12
NASH, NATE	BK-034401	2	54.13	5444********1944	091716	09/20/12
NEWELL, MICHAEL	BK-033426	2	27.06	4744********9985	111773	09/20/12
NEWMAN, GAIL	BK-031063	2	34.59	4737********5028	622434	09/20/12
NICHOLSON, ANDREA	BK-032831	2	54.13	5466********6378	37800P	09/20/12
NOWICKI, BRANDI	BK-033671	2	27.06	4266********1846	01531A	09/20/12
OBARA, JOSEPH	BK-036896	2	54.13	5466********0137	38523Z	09/20/12
OLVERA, ANDREW	BK-036824	2	27.06	4356********1534	141879	09/20/12
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	659140	09/20/12
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	061710	09/20/12
OVERBY, KAYSI	BK-032688	2	34.59	4342********8497	337834	09/20/12
OVERTON, DAVID	BK-033102	2	27.06	5109********3381	006453	09/20/12
OWENS, THOMAS	BK-033334	2	57.48	4610********4348	051710	09/20/12
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	000084	09/20/12
PEDRON, PHILLIP	BK-034518	2	146.14	5466********5445	01557Z	09/20/12
PENA, MARCELINO	BK-033258	2	63.87	4610********1592	061710	09/20/12
PETERSON, JESSIE	BK-033480	2	63.87	4744********0830	101570	09/20/12
PETRIE, AMY	BK-032822	2	31.93	4479********2640	020481	09/20/12
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	006460	09/20/12
PITTS, CHRISTINA	BK-034987	2	54.12	4142********1435	616800	09/20/12
POSTON, STEVEN	BK-033640	2	31.12	5109********3500	006464	09/20/12
PRILL, ALAN	BK-030471	2	81.19	4411********8217	051710	09/20/12
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	266362	09/20/12
RAY, JORDAN	BK-033185	2	27.06	4868********7707	622423	09/20/12
RAYL, CHERYL	BK-033488	2	54.13	4744********8624	101278	09/20/12
REED, BRYAN	BK-037002	2	34.59	4868********6901	622433	09/20/12
REESE, DON	BK-030847	2	50.61	4264********2501	01572D	09/20/12
REID, RICK	BK-032315	2	31.12	4888********0799	01571B	09/20/12
RENNER, MARIA	BK-033458	2	90.93	4610********5118	061710	09/20/12
RIGGS, APRIL	BK-034680	2	27.06	4744********8914	121373	09/20/12
RIGGS, JACKIE	BK-033556	2	27.06	4744********7569	171872	09/20/12
RINEHART, MICHAEL	BK-033396	2	27.06	4744********7382	191373	09/20/12
ROBERTS, WILSON	BK-032602	2	53.58	5539********5714	000013	09/20/12
ROCHE, JIM	BK-032330	2	27.06	4802********3009	014850	09/20/12
ROMAN, CLAUDIA	BK-034077	2	81.19	4447********9827	020593	09/20/12
RUIZ, EUNICE	BK-032684	2	31.12	4342********6911	558930	09/20/12
SALAIS, RAMIRO	BK-033064	2	34.59	5146********7186	A0EA2C	09/20/12
SALE, JEREMY	BK-034665	2	54.13	5218********4776	020538	09/20/12
SANDERS, MELANIE	BK-033715	2	34.59	4127********9485	006487	09/20/12
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	061710	09/20/12
SARMIENTO, LUIS	BK-037004	2	27.06	4744********1505	131475	09/20/12
SAUCEDA, LINDA	BK-034791	2	27.06	5589********5079	01485Z	09/20/12
SAWYER, BEN	BK-033659	2	27.06	4202********9897	392460	09/20/12
SCOTT, NICOLE	BK-034669	2	34.59	4323********4102	596626	09/20/12
SIMS, TED	BK-033121	2	54.13	3717*******3000	126284	09/20/12
SPRAY, TRISTAN	BK-034738	2	34.59	5453********6642	01523P	09/20/12
STANTON, WILLIAM	BK-033968	2	31.12	4631********6931	513850	09/20/12
SUIKKARI, TOMI	BK-034098	2	63.87	4356********3044	171373	09/20/12
SULLIVAN, DOUG	BK-033424	2	27.06	4867********9981	081710	09/20/12
TACKMAN, MATT	BK-031557	2	75.78	4610********2450	061710	09/20/12
TADLOCK, VICTORIA	BK-033917	2	31.12	5466********9475	39176P	09/20/12
TALLANT, BRIANNE	BK-033621	2	63.87	4868********4406	740863	09/20/12
THOMAS, BRAD	BK-034723	2	54.13	5109********1176	H97196	09/20/12
THORNTON, MOLLY	BK-032377	2	54.13	5424********6111	39037B	09/20/12
TOMS, JIM	BK-032971	2	27.06	6011********3446	02095R	09/20/12
TOWERY, KEITH	BK-034633	2	27.06	4610********1467	051710	09/20/12
TRAVERS, CHRISTIAN	BK-033063	2	54.13	5109********7073	006506	09/20/12
TREVINO, RUBEN	BK-032680	2	27.06	4143********0904	974701	09/20/12
TRIMBLE, CHERYL	BK-036991	2	27.06	5516********1279	094400	09/20/12
TUNNELL, JENA	BK-032307	2	54.13	4323********5119	596234	09/20/12
TURNER, TROY	BK-028775	2	31.12	4266********2097	01497B	09/20/12
UNDERWOOD, MAUREEN	BK-034108	2	31.12	5410********9615	26031P	09/20/12
UPSHAW, MIKE	BK-033590	2	27.06	4142********6251	616802	09/20/12
VALLE, JAMES	BK-033093	2	27.06	4323********4217	596230	09/20/12
VAUGHAN, CATHIE	BK-033170	2	27.06	4744********0868	141974	09/20/12
WARREN, JULIE	BK-031379	2	54.13	3728*******1004	168238	09/20/12
WASSER, TREY	BK-032186	2	27.06	4185********1012	01523A	09/20/12
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	01536Z	09/20/12
WATSON, WAYNE	BK-032671	2	111.60	3728*******2006	188799	09/20/12
WERKLEY, CARRIE	BK-034766	2	27.06	4342********8034	596216	09/20/12
WEST, JAMES	BK-033479	2	54.13	3767*******1011	161936	09/20/12
WHIPPLE, LISA	BK-033477	2	63.87	5109********8981	006521	09/20/12
WHITMIRE, JARED	BK-034568	2	34.59	4342********6966	595218	09/20/12
WHITNEY, LAURA	BK-032962	2	27.06	4323********7642	703739	09/20/12
WICKSTOM, SHANNON	BK-030288	2	27.06	5466********5152	38898P	09/20/12
WILLIAMS, JASON	BK-034509	2	34.59	4631********3171	513869	09/20/12
WILLIAMS, NANINE	BK-033520	2	27.06	4744********5476	151576	09/20/12
WILLIAMS, VALENCIA	BK-032965	2	27.06	4342********3289	594236	09/20/12
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	925193	09/20/12
WILSON, JENNA	BK-031592	2	27.06	4744********9115	131370	09/20/12
WOOD, KENNETH	BK-032284	2	31.12	5178********5845	01529Z	09/20/12
WORD, AUDREY	BK-032249	2	27.06	5218********7558	020651	09/20/12
WREN, HOLLY	BK-033435	2	27.06	4356********8796	111271	09/20/12
WYNN, ALAN	BK-032986	2	34.59	4744********6505	131478	09/20/12
YOUNG, LACEY	BK-033117	2	54.13	4862********7812	01534A	09/20/12
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	594232	09/20/12
YUZBICK, LANCE	BK-033286	2	27.06	3728*******2001	156320	09/20/12
ZOULEK, DEE	BK-029272	2	27.06	4736********3904	014973	09/20/12

Totals

Count	Card Type	Total
10	American Express	466.47
76	MasterCard	2862.71
157	Visa	5907.33
4	Discover	172.11
0	Other	0.00
		9408.62