10/22/2012

09:25:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOGIDO, JENEFER	BK-034985	2	27.06	4356********6317	191139	10/22/12
ALEXANDER, SHELLEY	BK-031104	2	59.54	4610********1823	011310	10/22/12
ALLEN, SHERI	BK-033422	2	27.06	5490********4280	01538B	10/22/12
ANDERSON, ETHAN	BK-032541	2	27.06	4060********5365	031310	10/22/12
ANDERSON, GARY	BK-033492	2	75.77	4142********2385	155109	10/22/12
ANDERSON, RONNIE	BK-033391	2	27.06	5109********9948	006236	10/22/12
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	09392Z	10/22/12
ARMINTOR, DEBORAH	BK-033782	2	27.06	5401********0954	09368P	10/22/12
ARWINE, JOHN	BK-033557	2	27.06	6011********7345	02252R	10/22/12
ATCHISON, TERRY	BK-031898	2	34.59	4323********7714	974446	10/22/12
ATKINS, THOMAS	BK-032597	2	27.06	4259********8186	975024	10/22/12
AUDIRSCH, JEFF	BK-034229	2	31.12	4744********4463	151434	10/22/12
AVERY, BETH	BK-036842	2	54.13	4356********2126	111036	10/22/12
BAESMANN, BRITTANI	BK-033012	2	27.06	4631********7188	573854	10/22/12
BAILEY, MICHELLE	BK-033155	2	27.06	4465********3334	022581	10/22/12
BAINE, PATRICK	BK-033233	2	54.13	5109********3568	006248	10/22/12
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	100204	10/22/12
BARNES, HOLLY	BK-032793	2	54.13	4610********0388	021310	10/22/12
BARNES, JUSTIN	BK-033407	2	54.13	4610********2571	011310	10/22/12
BARTELHEIM, ROGER	BK-030883	2	34.59	4266********8409	09415C	10/22/12
BAUDO, CHRIS	BK-030543	2	34.59	4744********1556	131032	10/22/12
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	05889P	10/22/12
BEAVER, RAY	BK-032697	2	27.06	4266********2057	09344B	10/22/12
BELT, MICHAEL	BK-033436	2	54.13	4868********5006	974433	10/22/12
BEMINIO, JIM	BK-037003	2	27.06	5465********6192	H94084	10/22/12
BENDURE, TODD	BK-028348	2	57.48	4888********4593	015369	10/22/12
BENTON, DENNIS	BK-033580	2	27.06	4494********3356	006261	10/22/12
BEVERLY, JERRY	BK-032863	2	34.59	4610********1648	021310	10/22/12
BLACKWELL, PAULA	BK-033274	2	34.59	5109********2331	006263	10/22/12
BOETTCHER, TERRI	BK-033145	2	34.59	5109********0687	H94848	10/22/12
BOGANS, TIFFANY	BK-033762	2	34.59	5516********6350	047171	10/22/12
BOLAND, PATRICK	BK-032982	2	54.13	5109********5537	070008	10/22/12
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	287493	10/22/12
BOOKER, CYNTHIA	BK-033085	2	27.06	4610********5511	001310	10/22/12
BOURNS, JON	BK-032574	2	27.06	4356********9320	151635	10/22/12
BOWERS, SHERYL	BK-028774	2	54.13	4744********7638	141437	10/22/12
BOWLING, ANDREW	BK-033113	2	27.06	4266********2917	09402A	10/22/12
BRANTON, REGINA	BK-032791	2	31.12	4081********1983	09352C	10/22/12
BRAUCH, SARA	BK-033504	2	34.59	4610********5892	031310	10/22/12
BUCKNER, KELVIN	BK-032572	2	81.19	4342********7093	468077	10/22/12
BURKHART, JACKSON	BK-030281	2	27.06	4128********6821	36247B	10/22/12
BURKHART, KEVIN	BK-036840	2	27.06	5539********4774	000006	10/22/12
BURNSIDE, BEN	BK-033711	2	27.06	5539********2823	000005	10/22/12
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	06640P	10/22/12
CANTERBURY, JOHN	BK-033755	2	27.06	4266********0010	09402C	10/22/12
CARROLL, JOHN	BK-034529	2	50.60	5109********0508	006281	10/22/12
CEBALLOS, MICHAEL	BK-033032	2	27.06	4795********3572	084426	10/22/12
CERNEKA, JON	BK-034250	2	61.65	5465********1380	H97542	10/22/12
CHAMBERS, THOMAS	BK-036762	2	27.06	4833********1284	001310	10/22/12
CHAN, MARIANNE	BK-033289	2	54.13	5424********8624	06070B	10/22/12
CHANG, PHOEBE	BK-032220	2	27.06	5466********5514	06654P	10/22/12
CHILDRESS, SUMMAR	BK-032772	2	27.06	4266********5975	09353B	10/22/12
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	015382	10/22/12
CHMIEL, ANDREW	BK-034779	2	81.19	5466********3174	01537Z	10/22/12
CHRISTIAN, DEBBIE	BK-033283	2	27.06	4488********6006	048042	10/22/12
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000005	10/22/12
CLOER, KATHERINE	BK-034998	2	54.13	5109********6967	006294	10/22/12
CLOWER, JOHN	BK-031339	2	27.06	5109********5410	006295	10/22/12
COMBS, JOHN	BK-032814	2	31.93	4744********5699	111931	10/22/12
CONE, ROBERT	BK-034852	2	27.06	5109********2780	006297	10/22/12
COOK, KEVIN	BK-033376	2	34.59	4610********2864	011310	10/22/12
COSTIN, KIZ	BK-032703	2	32.42	5588********4710	05570Z	10/22/12
CRAFT, ANDREA	BK-037014	2	27.06	4610********3227	021310	10/22/12
CRAFT, MARTIN	BK-033582	2	27.06	3772*******1003	166774	10/22/12
CRAWFORD, CATHERINE	BK-033052	2	27.06	4081********1633	573887	10/22/12
CROWNOVER, WILLIAM	BK-032922	2	34.59	5431********0022	022501	10/22/12
DAVIS, TROY	BK-033733	2	59.54	4356********6694	141938	10/22/12
DAY, STEFANIE	BK-029390	2	34.59	4868********3101	938363	10/22/12
DENICOLA, MADDALENA	BK-036788	2	31.12	4323********0429	386072	10/22/12
DEROCHE, MICHAEL	BK-032503	2	27.06	4367********0693	934515	10/22/12
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	01536Z	10/22/12
DOMENICO, DAVID	BK-033899	2	34.59	4342********8985	975031	10/22/12
DUDASH, STEPHEN	BK-030230	2	34.59	4610********9717	011310	10/22/12
DUTEIL, BOB	BK-032905	2	31.12	4744********8306	191738	10/22/12
ELLISTON, CORY	BK-036872	2	34.59	4915********0120	287498	10/22/12
EPTING, TIM	BK-028354	2	54.13	4631********8478	573848	10/22/12
FALBO, JERRY	BK-032803	2	27.06	4264********5659	015332	10/22/12
FARNAH, KEN	BK-033808	2	27.06	5462********0719	02264B	10/22/12
FEUER, JEFF	BK-031144	2	31.12	4142********5720	155106	10/22/12
FINLEY, STEVEN	BK-032636	2	27.06	4488********3182	048043	10/22/12
FLORES, DANIEL	BK-033109	2	34.59	4868********2001	386075	10/22/12
FORD, BRENDA	BK-032554	2	27.06	4888********3874	015362	10/22/12
FREDERICK, JENNIFER	BK-034797	2	54.13	4355********7196	6NQC44	10/22/12
FREEMAN, ROBERT	BK-032679	2	27.06	4039********1687	000227	10/22/12
FUENTES, JOHNNY	BK-036764	2	63.87	4610********0096	021310	10/22/12
GARCIA, FRANCISCO	BK-031595	2	63.87	5539********5451	000066	10/22/12
GARDNER, CHRIS	BK-032826	2	54.13	4147********3010	36316C	10/22/12
GARISON, ELIZABETH	BK-034211	2	34.59	4342********2018	386095	10/22/12
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	01533B	10/22/12
GEHRING, GARY	BK-032159	2	34.59	5588********4692	09432Z	10/22/12
GEIS, STEVEN	BK-033929	2	34.59	5490********0924	01536Z	10/22/12
GERWIG, TYPHONY	BK-029692	2	31.12	5490********6720	01538B	10/22/12
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	09418C	10/22/12
GLASS, JULIE	BK-032587	2	27.06	4873********5521	288446	10/22/12
GONZALEZ, PATRICO	BK-033061	2	27.06	4356********9183	141239	10/22/12
HADIDI, FATANEH	BK-032459	2	31.12	4356********6398	131633	10/22/12
HAMMETT, ADAM	BK-036752	2	63.87	4427********0697	031310	10/22/12
HAMPTON, SARA	BK-033898	2	27.06	5109********4856	006339	10/22/12
HARDING JR, MIKE	BK-034716	2	63.86	4610********6478	021310	10/22/12
HARLOW, CLARENCE	BK-036884	2	59.54	4794********5867	028760	10/22/12
HARRIS, BRANDON	BK-033565	2	54.13	4142********5966	155107	10/22/12
HAUSSMAN, DENNIS	BK-034245	2	27.06	5539********9079	000005	10/22/12
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	09382C	10/22/12
HEATON, STARLA	BK-030216	2	34.59	4323********0617	935760	10/22/12
HELMS, DAVID	BK-037496	2	27.06	4411********2322	041310	10/22/12
HENSON, JOHNNY	BK-032859	2	34.59	5516********5567	047186	10/22/12
HODGES, MATT	BK-033674	2	27.06	4744********7414	121930	10/22/12
HOLGERSEN, GARETT	BK-034167	2	34.59	4358********8527	000757	10/22/12
HOLLISTER, HANNAH	BK-032553	2	27.06	5491********7484	02259P	10/22/12
HUGHES, CHRISTOPHER	BK-032635	2	27.06	4610********8412	031310	10/22/12
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********7005	006353	10/22/12
IDE, BILL	BK-031395	2	34.59	3727*******5007	107366	10/22/12
IRION, ROBERT	BK-032781	2	34.59	3772*******2006	117011	10/22/12
JACKSON, ANDREW	BK-033358	2	27.06	4610********3270	011310	10/22/12
JARRELL, ALYSSA	BK-033956	2	27.06	4867********0377	031310	10/22/12
JASKULSKE, MARK	BK-033457	2	54.13	5109********8879	006358	10/22/12
JOHNSON, SCOTT	BK-032305	2	34.59	4356********4963	161734	10/22/12
JONES, REBEKAH	BK-033483	2	34.59	4744********2429	111239	10/22/12
JOSEPH, LYLA	BK-036758	2	27.06	4388********4953	09397C	10/22/12
KEESE, KAYLA	BK-033108	2	27.06	4147********6842	09351C	10/22/12
KING, JACKIE	BK-033512	2	27.06	5466********7470	05875P	10/22/12
KIRBY, RAECHEL	BK-033470	2	34.59	4868********5501	468060	10/22/12
KIRK, HEATHER	BK-034999	2	27.06	4356********0181	151737	10/22/12
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	155103	10/22/12
KOLB, TANYA	BK-034968	2	27.06	4342********5334	468053	10/22/12
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	006371	10/22/12
LANDEROS, HENRY	BK-033498	2	54.13	4802********7464	093862	10/22/12
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	181931	10/22/12
LARSEN, HEATHER	BK-037498	2	27.06	4411********2969	021310	10/22/12
LAWDERMILK, MITCH	BK-033152	2	27.06	4610********0522	021310	10/22/12
LEALOS, TRAVOR	BK-032194	2	27.06	4342********4545	288453	10/22/12
LEE, KEATING VICT	BK-033276	2	34.59	4867********4143	021310	10/22/12
LINDEMANN, BYRON	BK-033651	2	63.87	6011********8387	02251R	10/22/12
LOCKER, AUSTIN	BK-033158	2	27.06	4342********7084	974429	10/22/12
LUCAS, JOHN	BK-034044	2	27.06	4744********8973	161937	10/22/12
LYNCH, ERICA	BK-034429	2	27.06	5109********3875	006383	10/22/12
MACDONALD, WILLIAM BILL	BK-033081	2	27.06	5178********0688	09406Z	10/22/12
MALDONADO, DAMON	BK-032937	2	31.95	5178********0635	09446B	10/22/12
MARKER, LORI	BK-034964	2	34.59	5491********5255	02256P	10/22/12
MARTIN, CHRIS	BK-032654	2	27.06	4610********5168	021310	10/22/12
MARTINEZ, VICKY	BK-033073	2	54.13	4610********0646	021310	10/22/12
MATTHEWS, MELISSA	BK-033721	2	54.13	4868********5204	386082	10/22/12
MAUELSHAGEN, LAURA	BK-036876	2	27.06	5109********4718	006392	10/22/12
MAY, JOANNA	BK-023074	2	27.06	6011********0031	02251R	10/22/12
MCCARTY, MICHAEL	BK-033414	2	27.06	5516********9375	047174	10/22/12
MCELDERRY, JEFF	BK-033444	2	27.06	4610********9009	031310	10/22/12
MCELDERRY, KRISTINA	BK-033452	2	27.06	4342********6417	973542	10/22/12
MCKENZIE, ANGIE	BK-033441	2	34.59	5539********4293	000005	10/22/12
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	146618	10/22/12
MCMURREY, ANNA	BK-036835	2	34.59	4610********5749	021310	10/22/12
MENDO, JEORGE	BK-032998	2	34.59	4323********8735	113948	10/22/12
MEYERS, JULIE	BK-029214	2	54.59	4610********0453	031310	10/22/12
MILLER, AMY	BK-032710	2	27.06	4323********7223	974451	10/22/12
MOFFITT, MARCUS	BK-036821	2	54.13	4142********7144	155108	10/22/12
MONTELONGO, JESSE	BK-032988	2	27.06	5539********7189	000059	10/22/12
MORALES, CHRISTOPHER	BK-033466	2	34.59	4744********6135	181534	10/22/12
MORENO, TAELOR	BK-036849	2	63.87	5194********8600	006409	10/22/12
MORGAN, ALISHA	BK-032852	2	27.06	4411********3693	031310	10/22/12
MURPHY, TERRY	BK-034970	2	27.06	5109********4804	006411	10/22/12
NASH, NATE	BK-034401	2	54.13	5444********1944	421320	10/22/12
NEWELL, MICHAEL	BK-033426	2	27.06	4744********9985	111235	10/22/12
NEWMAN, GAIL	BK-031063	2	34.59	4737********5028	973533	10/22/12
NICHOLSON, ANDREA	BK-032831	2	54.13	5466********6378	06779P	10/22/12
NOWICKI, BRANDI	BK-033671	2	27.06	4266********1846	09372A	10/22/12
OBARA, JOSEPH	BK-036896	2	54.13	5466********0137	06459Z	10/22/12
OLVERA, ANDREW	BK-036824	2	27.06	4356********1534	101138	10/22/12
ORSBURN, KEITH	BK-032497	2	42.22	4323********8604	288454	10/22/12
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	031310	10/22/12
OVERBY, KAYSI	BK-032688	2	34.59	4342********8497	937258	10/22/12
OVERTON, DAVID	BK-033102	2	27.06	5109********3381	070011	10/22/12
PADGETT, AMANDA	BK-036809	2	63.87	5539********8464	000006	10/22/12
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	000065	10/22/12
PEDRON, PHILLIP	BK-034518	2	124.49	5466********5445	09450Z	10/22/12
PENA, MARCELINO	BK-033258	2	63.87	4610********1592	021310	10/22/12
PETERSON, JESSIE	BK-033480	2	63.87	4744********0830	191439	10/22/12
PETRIE, AMY	BK-032822	2	31.93	4479********2640	022597	10/22/12
PHILLIPS, RUSS	BK-032242	2	21.65	5109********5562	070010	10/22/12
PITTS, CHRISTINA	BK-034987	2	27.06	4142********1435	155104	10/22/12
POSTON, STEVEN	BK-033640	2	31.12	5109********3500	006433	10/22/12
PRILL, ALAN	BK-030471	2	81.19	4411********8217	011310	10/22/12
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	113934	10/22/12
RAY, JORDAN	BK-033185	2	27.06	4868********7707	432409	10/22/12
RAYL, CHERYL	BK-033488	2	54.13	4744********8624	171532	10/22/12
REED, BRYAN	BK-037002	2	34.59	4868********6901	936318	10/22/12
REESE, DON	BK-030847	2	50.61	4264********2501	015325	10/22/12
REID, RICK	BK-032315	2	31.12	4888********0799	015395	10/22/12
RENNER, MARIA	BK-033458	2	90.93	4610********5118	031310	10/22/12
REYES, MIGUEL	BK-033533	2	51.01	4342********0587	017060	10/22/12
RIGGS, APRIL	BK-034680	2	27.06	4744********8914	151232	10/22/12
RIGGS, JACKIE	BK-033556	2	27.06	4744********7569	101936	10/22/12
RINEHART, MICHAEL	BK-033396	2	27.06	4744********7382	121935	10/22/12
ROBBINS, AARON	BK-034859	2	108.26	5109********4210	H02191	10/22/12
ROBERTS, WILSON	BK-032602	2	53.58	5539********5714	000005	10/22/12
ROCHE, JIM	BK-032330	2	27.06	4802********3009	093943	10/22/12
RODRIGUEZ, MICHAEL	BK-036796	2	54.13	4275********1061	694658	10/22/12
ROMAN, CLAUDIA	BK-034077	2	27.06	4447********9827	022476	10/22/12
RUIZ, EUNICE	BK-032684	2	31.12	4342********6911	386070	10/22/12
SALAIS, RAMIRO	BK-033064	2	34.59	5146********7186	DDEBB8	10/22/12
SALE, JEREMY	BK-034665	2	54.13	5218********4776	022566	10/22/12
SALLAS, JEFFERY	BK-034338	2	27.06	4610********0589	021310	10/22/12
SANDERS, MELANIE	BK-033715	2	34.59	4127********9485	006457	10/22/12
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	011310	10/22/12
SAUCEDA, LINDA	BK-034791	2	27.06	5589********5079	09358Z	10/22/12
SAWYER, BEN	BK-033659	2	27.06	4202********9897	636144	10/22/12
SCOTT, AARON	BK-032989	2	54.13	5539********3348	000005	10/22/12
SCOTT, NICOLE	BK-034669	2	34.59	4323********4102	974460	10/22/12
SIMS, TED	BK-033121	2	54.13	3717*******3000	135947	10/22/12
SPRAY, TRISTAN	BK-034738	2	34.59	5453********6642	09358P	10/22/12
STANTON, WILLIAM	BK-033968	2	31.12	4631********6931	573843	10/22/12
SUIKKARI, TOMI	BK-034098	2	63.87	4356********3044	171834	10/22/12
SULLIVAN, DOUG	BK-033424	2	27.06	4867********9981	011310	10/22/12
SWAN, RUSSELL	BK-029023	2	63.87	5589********8526	09341Z	10/22/12
TACKMAN, MATT	BK-031557	2	59.54	4610********2450	011310	10/22/12
TADLOCK, VICTORIA	BK-033917	2	31.12	5466********9475	05820P	10/22/12
TALLANT, BRIANNE	BK-033621	2	63.87	4868********4406	432403	10/22/12
THOMAS, BRAD	BK-034723	2	54.13	5109********1176	H96792	10/22/12
THOMPSON, JONATHAN	BK-032789	2	27.06	4744********1889	101237	10/22/12
THORNTON, MOLLY	BK-032377	2	54.13	5424********6111	06932B	10/22/12
TOMS, JIM	BK-032971	2	27.06	6011********3446	02269R	10/22/12
TOWERY, KEITH	BK-034633	2	27.06	4610********1467	031310	10/22/12
TRAVERS, CHRISTIAN	BK-033063	2	54.13	5109********7073	006477	10/22/12
TREVINO, RUBEN	BK-032680	2	27.06	4143********0904	516690	10/22/12
TRIMBLE, CHERYL	BK-036991	2	27.06	5516********1279	047205	10/22/12
TURNER, TROY	BK-037050	2	31.12	4266********2097	09407B	10/22/12
UNDERWOOD, MAUREEN	BK-034108	2	31.12	5410********9615	34685P	10/22/12
UPSHAW, MIKE	BK-033590	2	27.06	4142********6251	155105	10/22/12
VAUGHAN, CATHIE	BK-033170	2	27.06	4744********0868	141838	10/22/12
WARREN, JULIE	BK-031379	2	54.13	3728*******5013	135715	10/22/12
WASSER, TREY	BK-032186	2	27.06	4185********1012	09427A	10/22/12
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	09391Z	10/22/12
WATSON, WAYNE	BK-032671	2	111.60	3728*******2006	167112	10/22/12
WELLS, JIM	BK-032899	2	54.13	5109********8641	070009	10/22/12
WERKLEY, CARRIE	BK-034766	2	27.06	4342********8034	937248	10/22/12
WEST, JAMES	BK-033479	2	54.13	3767*******1011	113914	10/22/12
WHITMIRE, JARED	BK-034568	2	34.59	4342********6966	288450	10/22/12
WHITNEY, LAURA	BK-032962	2	27.06	4323********7642	468064	10/22/12
WICKSTOM, SHANNON	BK-030288	2	27.06	5466********5152	06709P	10/22/12
WILLIAMS, JASON	BK-034509	2	34.59	4631********3171	573853	10/22/12
WILLIAMS, VALENCIA	BK-032965	2	27.06	4342********3289	287492	10/22/12
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	391823	10/22/12
WILSON, JENNA	BK-031592	2	27.06	4744********9115	101834	10/22/12
WOOD, KENNETH	BK-032284	2	31.12	5178********5845	09362Z	10/22/12
WORD, AUDREY	BK-032249	2	27.06	5218********7558	022584	10/22/12
WREN, HOLLY	BK-033435	2	27.06	4356********8796	111631	10/22/12
WYNN, ALAN	BK-032986	2	34.59	4744********6505	131032	10/22/12
YOUNG, LACEY	BK-033117	2	54.13	4862********7812	09424A	10/22/12
YOUNKMAN, FRED	BK-029813	2	54.59	4323********2018	974448	10/22/12
YUZBICK, LANCE	BK-033286	2	27.06	3728*******2001	135124	10/22/12
ZOULEK, DEE	BK-029272	2	27.06	4736********3904	093340	10/22/12

Totals

Count	Card Type	Total
10	American Express	466.47
79	MasterCard	3158.28
156	Visa	5792.95
4	Discover	145.05
0	Other	0.00
		9562.75