11/05/2012
10:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GILMARA BK-034030 1 31.12 4867********7085 074410 11/05/12
ADAMS, SCOTT BK-030370 1 31.12 4356********6538 194943 11/05/12
AHMED, ZAIBA BK-033133 1 54.12 5178********7170 03727Z 11/05/12
AHMETI, GARMEND BK-033536 1 63.87 5582********6949 03718S 11/05/12
AKIN, JESSICA BK-037037 1 27.06 5109********1252 070042 11/05/12
AKRAM, JAVED BK-028800 1 31.12 4802********2345 037330 11/05/12
ANDERSON, KEVIN BK-032951 1 27.06 4635********1630 194343 11/05/12
AREL, STEVEN BK-034793 1 54.13 5539********4111 000885 11/05/12
ARNOLD, MARK BK-037028 1 27.06 4142********8597 391692 11/05/12
BALARDINELLI, JARED BK-036906 1 27.06 4003********3797 03727B 11/05/12
BANNICK, NATHAN BK-033331 1 27.06 4147********5067 03733D 11/05/12
BATES, JOSH BK-030220 1 59.54 5452********8421 03779Z 11/05/12
BERNARDO, DANIEL BK-033071 1 27.06 4124********8041 084410 11/05/12
BESSELMAN, LAUREN BK-034086 1 27.06 5424********5426 00848P 11/05/12
BETHEA, MATT BK-032264 1 27.06 5109********7688 008997 11/05/12
BLACK, MADISON BK-032003 1 34.59 3728*******3008 198595 11/05/12
BODO JR, RICHARD BK-033191 1 54.13 5466********3382 01210P 11/05/12
BOYDSTON, ANDY BK-033922 1 27.06 4323********8705 243268 11/05/12
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 104041 11/05/12
BREIT, JACQUELINE BK-031825 1 34.59 4868********1802 432280 11/05/12
BREWER, ALLISON BK-034240 1 31.12 4465********1516 005621 11/05/12
BRICE, KENTON BK-034447 1 54.13 5491********6966 00503P 11/05/12
BRIDGES, JENNIFER BK-033612 1 27.06 5275********9125 104045 11/05/12
BROWN SEARLE, LARISSA BK-037153 1 34.59 4868********1803 326751 11/05/12
BRYANT, KAYLA BK-037054 1 27.06 4744********8148 144840 11/05/12
BRYANT, TYLER BK-032769 1 27.06 4744********3811 194546 11/05/12
BRYCE, RENEE BK-036805 1 27.06 6011********6558 00564R 11/05/12
BUDNAR, RONALD BK-031465 1 31.12 4888********2873 045451 11/05/12
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 01543P 11/05/12
BUSH, JIM BK-033661 1 27.06 5109********3827 009013 11/05/12
BUTTON, JOHN BK-030315 1 47.63 4744********7811 104841 11/05/12
CALABRESE, SAM BK-031101 1 34.59 5153********0302 618133 11/05/12
CALLOWAY, RODERECK BK-033779 1 54.13 4744********8060 174547 11/05/12
CECIL, CYNTHIA BK-036976 1 27.06 4867********1969 074410 11/05/12
CERNIGLIA, MATTHEW BK-032665 1 27.06 4680********2416 009018 11/05/12
CHESKY, KRIS BK-031132 1 34.59 4502********6167 388313 11/05/12
CLOUSE, JASON BK-033115 1 34.59 4342********7484 374809 11/05/12
COMEAUX, KARON BK-032939 1 54.13 4868********7900 375438 11/05/12
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 176091 11/05/12
COOK, RYLAR BK-036910 1 27.06 5109********6128 009023 11/05/12
COOPER, SHANNON BK-034233 1 31.12 3725*******1001 129734 11/05/12
CORCORAN, JOHN BK-026952 1 52.32 5466********0565 01585P 11/05/12
CORNELL, JAREE BK-032576 1 27.06 5539********5499 000091 11/05/12
CRANCER, HOLLY BK-032874 1 54.13 4356********7031 174941 11/05/12
CRUMP, MICHAEL BK-032775 1 54.13 4744********7052 174145 11/05/12
CUSHING, HEATHER BK-032592 1 63.87 5109********5654 070043 11/05/12
DAVIS, CARL BK-033787 1 34.59 4342********6866 311358 11/05/12
DAYTON, ANDREW BK-032796 1 63.87 4147********0845 03755D 11/05/12
DEL ANGEL, SOFIA BK-033207 1 81.19 4342********9561 502149 11/05/12
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********6006 000885 11/05/12
DELGADILLO, LUIS BK-033203 1 54.13 4266********9744 03793C 11/05/12
DEVINE, WILLIAM BK-034268 1 27.06 4388********7269 03793C 11/05/12
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 045442 11/05/12
DUFRESNE, JAY BK-033938 1 31.12 5109********3358 070040 11/05/12
ELLIOT, JOEL BK-032077 1 63.87 3725*******1025 167492 11/05/12
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 045467 11/05/12
ESKANDARI, SUZANNE BK-032275 1 34.59 4744********2566 104441 11/05/12
EUBANKS, ELIZABETH BK-032958 1 27.06 4867********5401 074410 11/05/12
FAGAN, ALECIA BK-031096 1 31.12 4342********5489 460274 11/05/12
FLECK, STEVEN BK-033051 1 27.06 4185********7417 03776B 11/05/12
FORNEY, WILL BK-032640 1 27.06 5109********7477 070041 11/05/12
FOX, MAX BK-034076 1 27.06 4610********5819 074410 11/05/12
FROWE, CAROL BK-033181 1 63.86 4867********4747 074410 11/05/12
FUENTEZ, BRANDY BK-034770 1 27.06 4744********9671 144341 11/05/12
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000035 11/05/12
FURR, TONY BK-033320 1 34.59 4147********4496 045431 11/05/12
GAMEL, STEVEN BK-031552 1 54.13 3727*******1003 170254 11/05/12
GARCIA, EDGAR BK-033200 1 81.19 5178********3918 05001Z 11/05/12
GATES, MARK BK-031542 1 34.59 5466********1280 01821P 11/05/12
GERMANI, DAVID BK-037048 1 59.54 5539********8568 000035 11/05/12
GOMEZ, JENNIFER BK-033699 1 27.06 5539********9046 536964 11/05/12
GOMEZ, ROBERT BK-036930 1 34.59 4142********5831 391693 11/05/12
GONZALEZ, CHRISTIAN BK-032677 1 27.06 4610********7980 084410 11/05/12
GRACE, JEREMY BK-033839 1 27.06 5516********1204 061760 11/05/12
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 96076D 11/05/12
GUIDRY, KIM BK-031017 1 107.70 6011********7309 00536R 11/05/12
HALL, DAX BK-034063 1 27.06 5109********0702 834021 11/05/12
HAMMER, STACY BK-034890 1 27.06 5491********5028 00599P 11/05/12
HARRINGTON, MARTA BK-031799 1 54.13 4342********9187 502125 11/05/12
HART, KATIE BK-034977 1 31.12 4744********3101 174548 11/05/12
HAWKINS, JOEY BK-033534 1 27.06 4142********9036 391696 11/05/12
HEIMAN, MARYA BK-034425 1 54.13 4342********6642 327272 11/05/12
HELMS, CHRIS BK-033797 1 57.48 4631********5253 386828 11/05/12
HINZ, HALI BK-031857 1 27.06 6011********6429 00513R 11/05/12
HODGE, AUSTIN BRETT BK-037158 1 27.06 4610********1871 084410 11/05/12
HOLTHAUS, ROB BK-032762 1 27.06 4313********1548 045414 11/05/12
HORN, CALLIE BK-033174 1 34.59 4342********8866 311340 11/05/12
HOWARD, CURTIS BK-033198 1 32.31 4342********5946 243275 11/05/12
HUDNALL, ROB BK-032029 1 53.58 4411********7987 094410 11/05/12
HUGHES, RUSSELL BK-037011 1 27.06 5109********1728 009074 11/05/12
HUMPERT JR, ROYCE BK-037020 1 57.48 5401********5458 03760B 11/05/12
HUNTER, TRACE BK-033302 1 27.06 4737********8015 391231 11/05/12
ICE, MARY BK-032851 1 27.06 4419********9375 020596 11/05/12
JARED, DAVID BK-032544 1 27.06 4266********3040 03791B 11/05/12
JAWHARI, KARL BK-033574 1 27.06 4635********3384 194347 11/05/12
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 391921 11/05/12
JOHNSON, COY BK-034986 1 54.13 4867********1846 074410 11/05/12
JOHNSON, GREG BK-033092 1 34.59 4147********7969 95728C 11/05/12
JOHNSON, NAKENDRICK BK-032667 1 34.59 4888********5991 045423 11/05/12
JOHNSON, NANCY BK-029751 1 59.54 4356********4642 134241 11/05/12
JOHNSON, VICKI BK-032828 1 27.06 5466********7345 00834P 11/05/12
JORDAN, CHRISTA BK-034893 1 27.06 4610********8882 094410 11/05/12
KENNEDY, NIKKI BK-034845 1 27.06 3767*******2003 125565 11/05/12
KIM, JAE BK-036984 1 27.06 4744********5631 164649 11/05/12
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 084410 11/05/12
LANE, ALAYNA BK-037047 1 27.06 5539********9023 536965 11/05/12
LARAMORE, TED BK-032783 1 27.06 4427********0391 074410 11/05/12
LATHAM, LORI BK-032577 1 27.06 4143********2112 755092 11/05/12
LATIMER, GENE BK-030841 1 54.13 4428********0067 95992B 11/05/12
LEGERE, ANNE BK-028392 1 31.63 4744********3896 194442 11/05/12
LEMME, ISAAC BK-037147 1 27.06 5539********9680 000009 11/05/12
LEWIS, BRANDON BK-033046 1 27.06 6011********0761 00546R 11/05/12
LIPSCOMB, WENDELL BK-031722 1 34.59 4342********3185 326755 11/05/12
LIRA, RALPH BK-031053 1 31.12 6011********5624 00584P 11/05/12
LOCKER, JOSH BK-034004 1 27.06 4342********7808 310365 11/05/12
LOZANO, MIKE BK-033292 1 27.06 4610********4177 094410 11/05/12
LUCUS, APRIL BK-032054 1 53.96 4342********5125 391219 11/05/12
LYNN, SHARON BK-032528 1 27.06 4266********4743 03785B 11/05/12
MACALLISTER, BRANDI BK-030250 1 34.59 4142********6527 391691 11/05/12
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 461796 11/05/12
MAHAN, CHRIS BK-032871 1 27.06 5109********3799 009107 11/05/12
MAHAN, MARISA BK-033828 1 63.87 4356********6310 184749 11/05/12
MARSHALL, JESSE BK-034708 1 54.13 5432********7209 901834 11/05/12
MARTINEZ, ANNIE BK-033497 1 54.13 5539********0417 000095 11/05/12
MATHENY, MICHAEL BK-032842 1 27.06 4011********0096 004450 11/05/12
MATHIS, NATHAN BK-031786 1 34.59 5109********6563 009112 11/05/12
MCALISTER, DEAN BK-033849 1 117.99 4323********2916 502138 11/05/12
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 141201 11/05/12
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 125866 11/05/12
MCCASLIN, RICHARD BK-033525 1 54.13 4356********5627 134345 11/05/12
MCDONALD, MICHELLE BK-032010 1 34.59 3767*******1004 103518 11/05/12
MCGLOTHIN, TIM BK-032693 1 34.59 5275********6107 114148 11/05/12
MCGUIRE, ASHLEY BK-034936 1 27.06 4342********5818 374814 11/05/12
MCWHORTER, CARMEN BK-032609 1 27.06 4888********7598 045430 11/05/12
MEADOWS, GUY BK-034713 1 34.59 5466********2479 02349P 11/05/12
MEDLEY, THOMAS BK-033522 1 54.13 3713*******2004 182654 11/05/12
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 164948 11/05/12
MILLER, PATRICIA BK-034698 1 27.06 4342********2085 432471 11/05/12
MIRANDA, MICHAEL BK-034025 1 27.06 4631********6526 386863 11/05/12
MOCK, COLLIN BK-034184 1 27.06 4264********3319 045490 11/05/12
MONTFORT, JAMES BK-030109 1 102.84 5539********1481 000099 11/05/12
MORGAN, QUINN BK-037046 1 27.06 4744********0293 124943 11/05/12
MORSE, BILL BK-030904 1 34.59 4499********8388 794426 11/05/12
MULFORD, JAY BK-037073 1 27.06 4342********3104 391889 11/05/12
MUNCY, HALEY BK-036857 1 27.06 4744********8806 184743 11/05/12
NELSON, NANCY BK-031747 1 34.59 3715*******3006 164814 11/05/12
NERPEL, ROB BK-032975 1 31.12 4266********7455 03747D 11/05/12
NEWMAN, COREY BK-032317 1 34.59 4465********7854 005625 11/05/12
NILAND, JAMEY BK-032320 1 54.13 4868********8318 352001 11/05/12
NORTHAM, SALLY BK-036971 1 59.54 4147********7358 03781D 11/05/12
ORTIZ, RALPH BK-037009 1 31.12 4610********7326 084410 11/05/12
OUTLAW, MANDY BK-032524 1 54.13 4356********8958 154944 11/05/12
PACE, DONNA BK-033037 1 27.06 4115********4927 050047 11/05/12
PAGE, JORDAN BK-032504 1 27.06 5432********1218 818489 11/05/12
PARK, DAVID BK-033668 1 27.06 4342********4738 391230 11/05/12
PARKER, JODI BK-033507 1 27.06 5109********3776 009145 11/05/12
PATRICK, NEIL BK-033698 1 63.87 4610********6685 084410 11/05/12
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000885 11/05/12
PEACOCK, KYLE BK-034726 1 54.13 5539********8916 000885 11/05/12
PERRY, LUCILLE BK-033206 1 27.06 5108********5644 538814 11/05/12
PORTER, JOHN BK-031318 1 27.06 4744********6297 174349 11/05/12
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 114542 11/05/12
POTTS, TONY BK-029105 1 34.59 4465********4312 005943 11/05/12
PRICE, GREG BK-037039 1 54.13 3715*******3006 155942 11/05/12
PUGLIESE, CARL BK-034341 1 81.19 4635********1573 134546 11/05/12
PUYEAR, CHRIS BK-032882 1 34.59 5466********7617 02044P 11/05/12
PUYEAR, JASON BK-032563 1 34.59 4610********5980 084410 11/05/12
RADEMACHER, JOYCE BK-033465 1 27.06 5109********4236 009158 11/05/12
RAMIREZ, JOSE BK-037033 1 54.13 4356********1475 144946 11/05/12
RAY, BROOK BK-037022 1 27.06 5539********7508 000002 11/05/12
REEVES, AMY BK-032947 1 27.06 4488********8691 035098 11/05/12
REINERT, ANJA BK-034433 1 27.06 4841********2359 005049 11/05/12
RIGDON, HAYLEY BK-033042 1 27.06 4342********7591 310362 11/05/12
RIGGS, KEELY BK-033041 1 27.06 4888********3822 045459 11/05/12
ROBERTS, JARED BK-031396 1 53.58 4264********1415 045451 11/05/12
ROSALES, CHRISTIAN BK-033099 1 27.06 4342********8872 432475 11/05/12
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 02488B 11/05/12
SALE, RICHARD BK-031876 1 63.87 5466********9762 01752P 11/05/12
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00526B 11/05/12
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 745966 11/05/12
SHELLSTROM, WHITNEY BK-032955 1 27.06 4342********3316 326030 11/05/12
SHEPHERD, BRENDA BK-031044 1 81.12 5401********5437 03779Z 11/05/12
SHIELDS, MARSHA BK-031424 1 34.59 5539********4920 000005 11/05/12
SHULTS, JULIE BK-030500 1 34.59 4610********9117 084410 11/05/12
SICKING, BLAKE BK-036806 1 27.04 4342********1668 311338 11/05/12
SIEBENECK, LAURA BK-033175 1 54.13 5109********2376 070044 11/05/12
SITZES, SUSAN BK-036837 1 34.59 5416********9855 00566Z 11/05/12
SMITH, FELICIA BK-036811 1 63.87 4342********0593 351996 11/05/12
SMITH, SHANNON BK-036934 1 34.59 5516********1566 061761 11/05/12
SPROCK, CARL BK-032120 1 32.31 5513********9490 004304 11/05/12
STANTON, PATRICK BK-032994 1 27.06 4631********2190 386832 11/05/12
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00526R 11/05/12
STEPHENS, JEREMY BK-033344 1 27.06 4356********2910 184344 11/05/12
STEWART, DAVID BK-033694 1 34.59 5109********1034 009187 11/05/12
STEWART, THOMAS BK-034804 1 54.13 5539********4660 000035 11/05/12
STOUT, JEFF BK-032786 1 27.06 4900********4419 074410 11/05/12
STROUD, NANCY BK-028163 1 55.00 4147********3982 95881D 11/05/12
SUMLIN, CONNIE BK-033567 1 54.13 4147********6443 03781C 11/05/12
SWAIN, DEAN BK-033915 1 80.65 4356********4635 164541 11/05/12
SWAN, ELEATA BK-032661 1 63.87 5466********9886 T4969B 11/05/12
SWANSON, DIANA BK-032642 1 27.06 4744********7555 164248 11/05/12
SWARTWOUT, BOB BK-033806 1 34.59 4868********2097 03736B 11/05/12
SWINDLE, KEN BK-033790 1 92.01 4142********6367 094457 11/05/12
THAGGARD, WESTON BK-032672 1 54.13 4342********6836 391888 11/05/12
TILLY, ANDY BK-034785 1 34.59 5466********5084 02280P 11/05/12
TORGET, ALEXANDRA BK-034750 1 27.06 4313********0181 045448 11/05/12
TORNATORE, JOSEPH BK-032754 1 27.06 4266********8716 03793C 11/05/12
TORRES, LINDA BK-029811 1 53.58 6011********0955 00563R 11/05/12
TRINH, DORIS BK-034990 1 27.06 6011********7401 00553R 11/05/12
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00547R 11/05/12
TUNNELL, LIZ BK-032807 1 27.06 6011********0504 00552R 11/05/12
TYSON, MATT BK-033326 1 34.59 6011********5747 00523R 11/05/12
UK, LAURIE BK-031938 1 54.13 4323********0233 242622 11/05/12
VALDEZ, ARIEL BK-033573 1 34.59 4488********0405 035098 11/05/12
VOLLER, KAMERON BK-030769 1 34.59 5466********4046 02085P 11/05/12
WASHAM, CHRIS BK-033244 1 27.06 5466********4138 01126P 11/05/12
WAYNE, MERYL BK-032967 1 34.59 4631********0259 386854 11/05/12
WEBER, LEANNE BK-033730 1 27.06 5508********0302 237304 11/05/12
WEYER, DOUGLAS BK-031281 1 27.06 3727*******1006 140058 11/05/12
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 084410 11/05/12
WILKINS, KELLY BK-032136 1 27.06 4342********9451 389223 11/05/12
WILKINSON, CLINT BK-033846 1 27.06 5275********9865 124149 11/05/12
WILLIAMS, BARRY BK-034271 1 27.06 4867********2868 074410 11/05/12
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 184856 11/05/12
WILLIS, ANDREA BK-031006 1 31.12 4730********8047 009222 11/05/12
WILSON, CHRIS BK-031546 1 57.48 5466********8430 02419P 11/05/12
WILSON, JENNIFER BK-034299 1 27.06 3713*******2002 188818 11/05/12
WILSON, REBECCA BK-025336 1 31.12 4342********4830 500861 11/05/12
WOLF, ROBERT BK-030937 1 186.14 3713*******4008 123746 11/05/12
WOMACK, STEPHANIE BK-034037 1 34.59 4888********4933 045412 11/05/12
WOOD, DENNIS BK-029245 1 54.59 4342********2856 461794 11/05/12
WRIGHT, JESSICA BK-033570 1 27.06 4744********0903 154242 11/05/12
             
             
             
Totals
Count Card Type Total
     
17 American Express 828.95
67 MasterCard 2726.12
136 Visa 5208.61
12 Discover 508.27
0 Other 0.00
     
    9271.95