10/05/2012
08:23:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GILMARA BK-034030 1 31.12 4867********7085 041907 10/05/12
ADAMS, SCOTT BK-030370 1 31.12 4356********6538 141390 10/05/12
AHMETI, GARMEND BK-033536 1 63.87 5582********6949 07135S 10/05/12
AKRAM, JAVED BK-028800 1 31.12 4802********2345 071523 10/05/12
ANDERSON, KEVIN BK-032951 1 27.06 4635********1630 161698 10/05/12
AREL, STEVEN BK-034793 1 54.13 5539********4111 000008 10/05/12
BALARDINELLI, JARED BK-036906 1 27.06 4003********3797 07148B 10/05/12
BANNICK, NATHAN BK-033331 1 27.06 4147********5067 07149D 10/05/12
BATES, JOSH BK-030220 1 59.54 5452********8421 07151Z 10/05/12
BEGAJ, IRA BK-031119 1 81.19 4465********3608 00589A 10/05/12
BERNARDO, DANIEL BK-033071 1 27.06 4124********8041 041907 10/05/12
BESSELMAN, LAUREN BK-034086 1 27.06 5424********5426 37655P 10/05/12
BETHEA, MATT BK-032264 1 27.06 5109********7688 008954 10/05/12
BLACK, MADISON BK-032003 1 34.59 3728*******3008 153718 10/05/12
BODO JR, RICHARD BK-033191 1 54.13 5466********3382 37906P 10/05/12
BOYDSTON, ANDY BK-033922 1 27.06 4323********8705 966589 10/05/12
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 191598 10/05/12
BREIT, JACQUELINE BK-031825 1 34.59 4868********1802 089879 10/05/12
BREWER, ALLISON BK-034240 1 31.12 4465********1516 00584B 10/05/12
BRICE, KENTON BK-034447 1 54.13 5491********6966 00590P 10/05/12
BRIDGES, JENNIFER BK-033612 1 27.06 5275********9125 191692 10/05/12
BROWN SEARLE, LARISSA BK-036794 1 34.59 4868********1803 623211 10/05/12
BRYCE, RENEE BK-036805 1 27.06 6011********6558 00591R 10/05/12
BUDNAR, RONALD BK-031465 1 31.12 4888********2873 01599B 10/05/12
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 37516P 10/05/12
BUSH, JIM BK-033661 1 27.06 5109********3827 008967 10/05/12
BUTTON, JOHN BK-030315 1 47.63 4744********7811 111399 10/05/12
CALABRESE, SAM BK-031101 1 34.59 5153********0302 527977 10/05/12
CALLOWAY, RODERECK BK-033779 1 54.13 4744********8060 141093 10/05/12
CECIL, CYNTHIA BK-036976 1 27.06 4867********1969 051907 10/05/12
CHESKY, KRIS BK-031132 1 34.59 4502********6167 242421 10/05/12
CLOUSE, JASON BK-033115 1 34.59 4342********7484 090238 10/05/12
COMEAUX, KARON BK-032939 1 54.13 4868********7900 007622 10/05/12
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 150105 10/05/12
COOK, RYLAR BK-036910 1 27.06 5109********6128 836563 10/05/12
COOPER, SHANNON BK-034233 1 31.12 3725*******1001 160999 10/05/12
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 37628P 10/05/12
CORNELL, JAREE BK-032576 1 27.06 5539********5499 000006 10/05/12
CRANCER, HOLLY BK-032874 1 54.13 4356********7031 171495 10/05/12
CUSHING, HEATHER BK-032592 1 63.87 5109********5654 869890 10/05/12
DAVIS, CARL BK-033787 1 34.59 4342********6866 909183 10/05/12
DAYTON, ANDREW BK-032796 1 63.87 4147********3779 07126D 10/05/12
DEL ANGEL, SOFIA BK-033207 1 81.19 4342********9561 763355 10/05/12
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********6006 477465 10/05/12
DELGADILLO, LUIS BK-033203 1 54.13 4266********9744 07125C 10/05/12
DEVINE, WILLIAM BK-034268 1 27.06 4388********7269 07157D 10/05/12
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 01592C 10/05/12
DUFRESNE, JAY BK-033938 1 31.12 5109********3358 008991 10/05/12
ELLIOT, JOEL BK-032077 1 63.87 3725*******1025 180596 10/05/12
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 01598C 10/05/12
ESKANDARI, SUZANNE BK-032275 1 34.59 4744********2566 131492 10/05/12
EUBANKS, ELIZABETH BK-032958 1 27.06 4867********5401 061907 10/05/12
FAGAN, ALECIA BK-031096 1 31.12 4342********5489 008523 10/05/12
FERGUSON, MELANIE BK-036935 1 34.59 5539********6243 000006 10/05/12
FLECK, STEVEN BK-033051 1 27.06 4185********7417 07137B 10/05/12
FOX, MAX BK-034076 1 27.06 4610********5819 031907 10/05/12
FROWE, CAROL BK-033181 1 63.86 4867********4747 031907 10/05/12
FUENTEZ, BRANDY BK-034770 1 27.06 4744********9671 101498 10/05/12
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000005 10/05/12
FURR, TONY BK-033320 1 34.59 4147********4496 01592C 10/05/12
GAMEL, STEVEN BK-031552 1 54.13 3727*******1003 108346 10/05/12
GARCIA, EDGAR BK-033200 1 81.19 5178********3918 07144Z 10/05/12
GATES, MARK BK-031542 1 34.59 5466********1280 37711P 10/05/12
GERMANI, DAVID BK-031954 1 59.54 5539********8568 000555 10/05/12
GIBSON, SARAH BK-033123 1 27.06 4356********3581 121295 10/05/12
GOMEZ, JENNIFER BK-033699 1 27.06 5539********9046 477464 10/05/12
GOMEZ, ROBERT BK-036930 1 34.59 4142********5831 868871 10/05/12
GONZALEZ, CHRISTIAN BK-032677 1 27.06 4610********7980 051907 10/05/12
GRACE, JEREMY BK-033839 1 27.06 5516********1204 018414 10/05/12
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 13676D 10/05/12
GUIDRY, KIM BK-031017 1 107.70 6011********7309 00584R 10/05/12
HALL, DAX BK-034063 1 27.06 5109********0702 040011 10/05/12
HAMMER, STACY BK-034890 1 27.06 5491********5028 00585P 10/05/12
HARRINGTON, MARTA BK-031799 1 54.13 4342********9187 009200 10/05/12
HART, KATIE BK-034977 1 31.12 4744********3101 171696 10/05/12
HAWKINS, JOEY BK-033534 1 27.06 4142********9036 868870 10/05/12
HAWLEY, PAMELA BK-034505 1 27.06 3717*******1001 190753 10/05/12
HEIMAN, MARYA BK-034425 1 54.13 4342********6642 764073 10/05/12
HELMS, CHRIS BK-033797 1 57.48 4631********5253 163153 10/05/12
HINZ, HALI BK-031857 1 27.06 6011********6429 00550R 10/05/12
HODGE, AUSTIN BRETT BK-034079 1 27.06 4610********1871 061907 10/05/12
HORN, CALLIE BK-033174 1 34.59 4342********8866 091102 10/05/12
HOWARD, CURTIS BK-033198 1 32.31 4342********5946 942479 10/05/12
HUDNALL, ROB BK-032029 1 53.58 4411********7987 031907 10/05/12
HUGHES, RUSSELL BK-037011 1 27.06 5109********1728 009029 10/05/12
HUNTER, TRACE BK-033302 1 27.06 4737********8015 761455 10/05/12
ICE, MARY BK-032851 1 27.06 4419********9375 002482 10/05/12
JARED, DAVID BK-032544 1 27.06 4266********3040 07173B 10/05/12
JAWHARI, KARL BK-033574 1 27.06 4635********3384 131493 10/05/12
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 349327 10/05/12
JOHNSON, COY BK-034986 1 54.13 4867********1846 031907 10/05/12
JOHNSON, GREG BK-033092 1 34.59 4147********7969 13662C 10/05/12
JOHNSON, NAKENDRICK BK-032667 1 34.59 4888********5991 01590B 10/05/12
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 181597 10/05/12
JOHNSON, VICKI BK-032828 1 27.06 5466********7345 37794P 10/05/12
JORDAN, CHRISTA BK-034893 1 27.06 4610********8882 041907 10/05/12
KENNEDY, NIKKI BK-034845 1 27.06 3767*******2003 171694 10/05/12
KIM, JAE BK-036984 1 27.06 4744********5631 151592 10/05/12
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 061907 10/05/12
LATHAM, LORI BK-032577 1 27.06 4143********2112 224688 10/05/12
LATIMER, GENE BK-030841 1 54.13 4428********0067 13746B 10/05/12
LEGERE, ANNE BK-028392 1 31.63 4744********3896 141293 10/05/12
LEWIS, BRANDON BK-033046 1 27.06 6011********0761 00595R 10/05/12
LIPSCOMB, WENDELL BK-031722 1 34.59 4342********3185 762470 10/05/12
LIRA, RALPH BK-031053 1 31.12 6011********5624 00533P 10/05/12
LOCKER, JOSH BK-034004 1 27.06 4342********7808 762468 10/05/12
LOZANO, MIKE BK-033292 1 27.06 4610********4177 061907 10/05/12
LUCUS, APRIL BK-032054 1 53.96 4342********5125 764074 10/05/12
LYNN, SHARON BK-032528 1 27.06 4266********4743 07141B 10/05/12
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 868873 10/05/12
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 942474 10/05/12
MAHAN, CHRIS BK-032871 1 27.06 5109********3799 009059 10/05/12
MAHAN, MARISA BK-033828 1 63.87 4356********6310 121191 10/05/12
MARSHALL, JESSE BK-034708 1 54.13 5432********7209 047088 10/05/12
MARTINEZ, ANNIE BK-033497 1 54.13 5539********0417 000001 10/05/12
MATHENY, MICHAEL BK-032842 1 27.06 4011********0096 071643 10/05/12
MATHIS, NATHAN BK-031786 1 34.59 5109********6563 040012 10/05/12
MCALISTER, DEAN BK-033849 1 117.99 4323********2916 007619 10/05/12
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 101527 10/05/12
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 102982 10/05/12
MCCASLIN, RICHARD BK-033525 1 54.13 4356********5627 141091 10/05/12
MCGLOTHIN, TIM BK-032693 1 34.59 5275********6107 101699 10/05/12
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 762456 10/05/12
MCWHORTER, CARMEN BK-032609 1 27.06 4888********7598 01590A 10/05/12
MEADOWS, GUY BK-034713 1 34.59 5466********2479 38003P 10/05/12
MEDLEY, THOMAS BK-033522 1 54.13 3713*******2004 121423 10/05/12
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 171696 10/05/12
MILLER, PATRICIA BK-034698 1 27.06 4342********2085 942981 10/05/12
MILLER, STEVE BK-033189 1 61.65 4342********8484 942487 10/05/12
MIRANDA, MICHAEL BK-034025 1 27.06 4631********6526 163160 10/05/12
MOCK, COLLIN BK-034184 1 27.06 4264********3319 01590A 10/05/12
MONTFORT, JAMES BK-030109 1 102.84 5539********1481 000055 10/05/12
MORSE, BILL BK-030904 1 34.59 4499********8388 732306 10/05/12
MUNCY, HALEY BK-036857 1 27.06 4744********8806 181599 10/05/12
NELSON, NANCY BK-031747 1 34.59 3715*******3006 196174 10/05/12
NERPEL, ROB BK-032975 1 31.12 4266********7455 07186C 10/05/12
NEWMAN, COREY BK-032317 1 34.59 4465********7854 00502B 10/05/12
NILAND, JAMEY BK-032320 1 54.13 4868********8318 588003 10/05/12
NORMAN, JEFF BK-033332 1 54.13 4071********8365 005886 10/05/12
NORTHAM, SALLY BK-036971 1 59.54 4147********7358 07162D 10/05/12
ORTIZ, RALPH BK-037009 1 31.12 4610********7326 061907 10/05/12
OUTLAW, MANDY BK-032524 1 54.13 4356********8958 131090 10/05/12
PACE, DONNA BK-033037 1 27.06 4115********4927 071250 10/05/12
PAGE, JORDAN BK-032504 1 27.06 5432********1218 085974 10/05/12
PARK, DAVID BK-033668 1 27.06 4342********4738 008532 10/05/12
PARKER, JODI BK-033507 1 27.06 5109********3776 040010 10/05/12
PATRICK, NEIL BK-033698 1 63.87 4610********6685 031907 10/05/12
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000005 10/05/12
PEACOCK, KYLE BK-034726 1 54.13 5539********8916 000006 10/05/12
PEREZ, MARIAH BK-036954 1 34.59 4342********2655 664415 10/05/12
PERRY, LUCILLE BK-033206 1 27.06 5108********5644 157022 10/05/12
POLLARD, SAVANNE BK-029268 1 34.59 4744********8741 131098 10/05/12
PORTER, JOHN BK-031318 1 27.06 4744********6297 171294 10/05/12
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 111094 10/05/12
POTTS, TONY BK-029105 1 34.59 4465********4312 00507B 10/05/12
PRICE, GREG BK-030151 1 54.13 3715*******3006 117514 10/05/12
PUGLIESE, CARL BK-034341 1 81.19 4635********1573 121698 10/05/12
PUYEAR, CHRIS BK-032882 1 34.59 5466********7617 38128P 10/05/12
PUYEAR, JASON BK-032563 1 34.59 4610********5980 031907 10/05/12
RADEMACHER, JOYCE BK-033465 1 27.06 5109********4236 868423 10/05/12
REDENBAUGH, ANOTA BK-029826 1 34.59 5109********1245 040008 10/05/12
REEVES, AMY BK-032947 1 27.06 4488********8691 022744 10/05/12
RIGDON, HAYLEY BK-033042 1 27.06 4342********7591 942470 10/05/12
RIGGS, KEELY BK-033041 1 27.06 4888********3822 01595B 10/05/12
ROBERTS, JARED BK-031396 1 53.58 4264********1415 01591A 10/05/12
ROSALES, CHRISTIAN BK-033099 1 27.06 4342********8872 007621 10/05/12
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 37572B 10/05/12
SALE, RICHARD BK-031876 1 63.87 5466********9762 37767P 10/05/12
SALEH, BRANDY BK-036992 1 27.06 5178********5903 07125Z 10/05/12
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00593B 10/05/12
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 509147 10/05/12
SHELLSTROM, WHITNEY BK-032955 1 27.06 4342********3316 090242 10/05/12
SHIELDS, MARSHA BK-031424 1 34.59 5539********4920 477463 10/05/12
SHULTS, JULIE BK-030500 1 34.59 4610********9117 061907 10/05/12
SICKING, BLAKE BK-036806 1 27.04 4342********1668 623227 10/05/12
SIEBENECK, LAURA BK-033175 1 54.13 5109********2376 040007 10/05/12
SIMPSON, GEORGEANNA BK-027417 1 31.39 6011********1848 00500P 10/05/12
SMITH, FELICIA BK-036811 1 63.87 4342********0593 623226 10/05/12
SMITH, SHANNON BK-036934 1 34.59 5516********1566 018409 10/05/12
SPROCK, CARL BK-032120 1 32.31 5513********9490 071715 10/05/12
STANTON, PATRICK BK-032994 1 27.06 4631********2190 163158 10/05/12
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00552R 10/05/12
STEPHENS, JEREMY BK-033344 1 27.06 4356********2910 191997 10/05/12
STEWART, DAVID BK-033694 1 34.59 5109********1034 040009 10/05/12
STEWART, THOMAS BK-034804 1 54.13 5539********4660 000061 10/05/12
STROUD, NANCY BK-028163 1 55.00 4147********3982 13732D 10/05/12
SUMLIN, CONNIE BK-033567 1 54.13 4147********6443 07185D 10/05/12
SWAIN, DEAN BK-033915 1 80.65 4356********4635 131690 10/05/12
SWAN, ELEATA BK-032661 1 63.87 5466********9886 T9723B 10/05/12
SWANSON, DIANA BK-032642 1 27.06 4744********7555 111293 10/05/12
SWARTWOUT, BOB BK-033806 1 34.59 4868********2097 07125B 10/05/12
SWINDLE, KEN BK-033790 1 92.01 4142********6367 061903 10/05/12
THAGGARD, WESTON BK-032672 1 54.13 4342********6836 588016 10/05/12
THOMPSON, TROY BK-036936 1 34.58 5109********7597 868422 10/05/12
TILLY, ANDY BK-034785 1 34.59 5466********5084 37947P 10/05/12
TINCH, MATT BK-033709 1 34.59 4342********3756 762472 10/05/12
TORGET, ALEXANDRA BK-034750 1 27.06 4313********0181 01594C 10/05/12
TORRES, LINDA BK-029811 1 53.58 6011********0955 00538R 10/05/12
TRINH, DORIS BK-034990 1 27.06 6011********7401 00555R 10/05/12
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00508R 10/05/12
TYSON, MATT BK-033326 1 34.59 6011********5747 00501R 10/05/12
VALDEZ, ARIEL BK-033573 1 34.59 4488********0405 022745 10/05/12
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 38239P 10/05/12
WALL, SHELLEY BK-033003 1 27.06 4356********2431 131392 10/05/12
WASHAM, CHRIS BK-033244 1 27.06 5466********4138 37822P 10/05/12
WASHBURN, CORY BK-037001 1 27.06 4342********8973 091101 10/05/12
WATSON, SAGE BK-032835 1 27.06 5432********4021 045559 10/05/12
WAYNE, MERYL BK-032967 1 34.59 4631********0259 163152 10/05/12
WEBER, LEANNE BK-033730 1 27.06 5508********0302 223339 10/05/12
WEYER, DOUGLAS BK-031281 1 27.06 3727*******1006 109222 10/05/12
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 051907 10/05/12
WILKINS, KELLY BK-032136 1 27.06 4342********9451 090244 10/05/12
WILKINSON, CLINT BK-033846 1 27.06 5275********9865 111699 10/05/12
WILLIAMS, BARRY BK-034271 1 27.06 4867********2868 041907 10/05/12
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 105806 10/05/12
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 009172 10/05/12
WILSON, CHRIS BK-031546 1 57.48 5466********8430 37739P 10/05/12
WILSON, JENNIFER BK-034299 1 27.06 3713*******2002 122218 10/05/12
WILSON, REBECCA BK-025336 1 31.12 4342********4830 091094 10/05/12
WOLF, ROBERT BK-030937 1 186.14 3713*******4008 184683 10/05/12
WOMACK, STEPHANIE BK-034037 1 34.59 4888********4933 01596B 10/05/12
WOOD, DENNIS BK-029245 1 54.59 4342********2856 942978 10/05/12
WRIGHT, JESSICA BK-033570 1 27.06 4744********0903 181890 10/05/12
             
             
             
Totals
Count Card Type Total
     
17 American Express 821.42
63 MasterCard 2521.39
131 Visa 5130.48
12 Discover 512.60
0 Other 0.00
     
    8985.89