12/05/2012

08:48:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GILMARA	BK-034030	1	31.12	4867********7085	035406	12/05/12
ADAMS, SCOTT	BK-030370	1	31.12	4356********6538	125748	12/05/12
AFUSIA, DARLENE	BK-036975	1	57.48	5109********6401	H61247	12/05/12
AHMED, ZAIBA	BK-033133	1	27.06	5178********7170	03641Z	12/05/12
AHMETI, GARMEND	BK-033536	1	63.87	5582********6949	03625S	12/05/12
AKIN, JESSICA	BK-037037	1	27.06	5109********1252	008882	12/05/12
AKRAM, JAVED	BK-028800	1	31.12	4802********2345	036286	12/05/12
ALEXANDER, DAVID	BK-036923	1	63.87	6011********3486	00558R	12/05/12
ANDERSON, KEVIN	BK-032951	1	27.06	4635********1630	195244	12/05/12
AREL, STEVEN	BK-034793	1	54.13	5539********4111	000005	12/05/12
ARNOLD, MARK	BK-037028	1	27.06	4142********8597	897098	12/05/12
ATKINSON, DANA	BK-037072	1	27.06	5109********4766	008888	12/05/12
BAILEY, JERONE	BK-031522	1	54.13	4147********0686	03579C	12/05/12
BAKER, LINDSEY	BK-037156	1	27.06	4229********8119	202352	12/05/12
BANNICK, NATHAN	BK-033331	1	27.06	4142********5427	897094	12/05/12
BATES, JOSH	BK-030220	1	59.54	5452********8421	03626Z	12/05/12
BERNARDO, DANIEL	BK-033071	1	27.06	4124********8041	045406	12/05/12
BESSELMAN, LAUREN	BK-034086	1	27.06	5424********5426	55346P	12/05/12
BETHEA, MATT	BK-032264	1	27.06	5109********7688	008899	12/05/12
BLACK, MADISON	BK-032003	1	34.59	3728*******3008	160074	12/05/12
BODO JR, RICHARD	BK-033191	1	54.13	5466********3382	55318P	12/05/12
BOYDSTON, ANDY	BK-033922	1	27.06	4323********8705	925741	12/05/12
BRADLEY, JOHN	BK-028899	1	27.06	5275********2542	195043	12/05/12
BREIT, JACQUELINE	BK-031825	1	34.59	4868********1802	070305	12/05/12
BREWER, ALLISON	BK-034240	1	31.12	4465********1516	005320	12/05/12
BRICE, KENTON	BK-034447	1	54.13	5491********6966	00532P	12/05/12
BROWN SEARLE, LARISSA	BK-037153	1	34.59	4868********1803	925745	12/05/12
BRYANT, TYLER	BK-032769	1	27.06	4744********3811	115948	12/05/12
BUDNAR, RONALD	BK-031465	1	31.12	4888********2873	055433	12/05/12
BURGOS, KATRINA	BK-031544	1	59.54	5424********6985	55763P	12/05/12
BUSH, JIM	BK-033661	1	27.06	5109********3827	008914	12/05/12
BUTTON, JOHN	BK-030315	1	47.63	4744********7811	195041	12/05/12
CALABRESE, SAM	BK-031101	1	34.59	5153********0302	306674	12/05/12
CALLOWAY, RODERECK	BK-033779	1	54.13	4744********8060	175343	12/05/12
CECIL, CYNTHIA	BK-036976	1	27.06	4867********1969	045406	12/05/12
CERNIGLIA, MATTHEW	BK-032665	1	27.06	4680********2416	008919	12/05/12
CHESKY, KRIS	BK-031132	1	34.59	4502********6167	032829	12/05/12
COMEAUX, KARON	BK-032939	1	54.13	4868********7900	960516	12/05/12
COMPOTARO, MICHAEL	BK-034142	1	54.13	3797*******1000	104156	12/05/12
COOK, RYLAR	BK-036910	1	27.06	5109********6128	008923	12/05/12
COOPER, SHANNON	BK-034233	1	31.12	3725*******1001	161018	12/05/12
CORCORAN, JOHN	BK-026952	1	52.32	5466********0565	55624P	12/05/12
CORNELL, JAREE	BK-032576	1	27.06	5539********5499	000005	12/05/12
CRUMP, MICHAEL	BK-032775	1	54.13	4744********7052	115349	12/05/12
CUSHING, HEATHER	BK-032592	1	63.87	5109********5654	008929	12/05/12
DAVIS, CARL	BK-033787	1	34.59	4342********6866	925737	12/05/12
DAYTON, ANDREW	BK-032796	1	63.87	4147********0845	03664D	12/05/12
DEL ANGEL, SOFIA	BK-033207	1	81.19	4342********9561	840252	12/05/12
DELAFIELD, TAYLOR	BK-033514	1	59.54	5539********6006	000085	12/05/12
DELGADILLO, LUIS	BK-033203	1	54.13	4266********9744	03574C	12/05/12
DELGADO, LAURA	BK-033069	1	27.06	4347********4773	035406	12/05/12
DEVINE, WILLIAM	BK-034268	1	27.06	4388********7269	03601C	12/05/12
DHAMEJA, AMIT	BK-034357	1	54.13	4264********0500	055432	12/05/12
DUFRESNE, JAY	BK-033938	1	31.12	5109********3358	008938	12/05/12
EARLE, GUY	BK-032787	1	27.06	3725*******1025	123386	12/05/12
ELLIOTT, ANNE	BK-034115	1	63.87	3797*******1029	108345	12/05/12
EPSTEIN, CASSIE	BK-028069	1	27.06	4147********7116	055486	12/05/12
ESKANDARI, SUZANNE	BK-032275	1	34.59	4744********2566	185940	12/05/12
FAGAN, ALECIA	BK-031096	1	31.12	4342********5489	962624	12/05/12
FERGUSON, MELANIE	BK-036935	1	69.18	5539********6243	000085	12/05/12
FINLEY, SEAN	BK-037119	1	63.87	4342********9403	961486	12/05/12
FLECK, STEVEN	BK-033051	1	27.06	4185********7417	03657B	12/05/12
FORNEY, WILL	BK-032640	1	27.06	5109********7477	008947	12/05/12
FOX, MAX	BK-034076	1	27.06	4610********5819	035406	12/05/12
FROWE, CAROL	BK-033181	1	63.86	4867********4747	035406	12/05/12
FUENTEZ, BRANDY	BK-034770	1	27.06	4744********9671	175044	12/05/12
FURLOW, PHILIP	BK-031157	1	34.58	5571********2042	000008	12/05/12
FURR, TONY	BK-033320	1	34.59	4147********4496	055434	12/05/12
GAMEL, STEVEN	BK-031552	1	54.13	3727*******1003	131152	12/05/12
GARCIA, EDGAR	BK-033200	1	81.19	5178********3918	03617Z	12/05/12
GATES, MARK	BK-031542	1	34.59	5466********1280	55415P	12/05/12
GERMANI, DAVID	BK-037048	1	59.54	5539********8568	000008	12/05/12
GOMEZ, JENNIFER	BK-033699	1	27.06	5539********9046	000006	12/05/12
GONZALEZ, CHRISTIAN	BK-032677	1	27.06	4610********7980	045406	12/05/12
GRACE, JEREMY	BK-033839	1	27.06	5516********1204	092686	12/05/12
GRUBKE, ANGELA	BK-034823	1	54.13	4147********4136	67853D	12/05/12
GUIDRY, KIM	BK-031017	1	107.70	4631********2863	245106	12/05/12
HALL, DAX	BK-034063	1	27.06	5109********0702	008962	12/05/12
HAMMER, STACY	BK-034890	1	27.06	5491********5028	00598P	12/05/12
HART, KATIE	BK-034977	1	31.12	4744********3101	165744	12/05/12
HAWKINS, JOEY	BK-033534	1	27.06	4142********9036	897099	12/05/12
HEIMAN, MARYA	BK-034425	1	54.13	4342********6642	027703	12/05/12
HELMS, CHRIS	BK-033797	1	57.48	4631********5253	245103	12/05/12
HINZ, HALI	BK-031857	1	27.06	6011********6429	00556R	12/05/12
HODGE, AUSTIN BRETT	BK-037158	1	27.06	4610********1871	025406	12/05/12
HOLTHAUS, ROB	BK-032762	1	27.06	4313********1548	055438	12/05/12
HOWARD, CURTIS	BK-033198	1	32.31	4342********5946	111596	12/05/12
HUDNALL, ROB	BK-032029	1	53.58	4411********7987	025406	12/05/12
HUGHES, RUSSELL	BK-037011	1	27.06	5109********1728	008975	12/05/12
HUMPERT JR, ROYCE	BK-037020	1	57.48	5401********5458	03623B	12/05/12
HUNTER, TRACE	BK-033302	1	27.06	4737********8015	027706	12/05/12
JARED, DAVID	BK-032544	1	27.06	4266********3040	03586B	12/05/12
JAWHARI, KARL	BK-033574	1	27.06	4635********3384	175945	12/05/12
JENNINGS, JENNIFER	BK-032286	1	34.59	3774*******0982	352876	12/05/12
JOHNSON, GREG	BK-033092	1	34.59	4147********7969	67798C	12/05/12
JOHNSON, NAKENDRICK	BK-032667	1	34.59	4888********5991	055481	12/05/12
JOHNSON, NANCY	BK-029751	1	59.54	4356********4642	105548	12/05/12
JOHNSON, VICKI	BK-032828	1	27.06	5466********7345	55651P	12/05/12
JORDAN, CHRISTA	BK-034893	1	27.06	4610********8882	035406	12/05/12
KEATING-LYNTON, JAMITRICE	BK-034476	1	27.06	3797*******1002	163946	12/05/12
KENNEDY, NIKKI	BK-034845	1	27.06	3767*******2003	180801	12/05/12
KIM, JAE	BK-036984	1	27.06	4744********5631	195545	12/05/12
KONDRACKI, NATHAN	BK-037027	1	27.06	4342********3605	964095	12/05/12
KRAUSS, LISBETH	BK-033294	1	63.87	4411********2178	025406	12/05/12
LANE, ALAYNA	BK-037047	1	27.06	5539********9023	000006	12/05/12
LARAMORE, TED	BK-032783	1	27.06	4427********0391	045406	12/05/12
LATHAM, LORI	BK-032577	1	27.06	4143********2112	271585	12/05/12
LATIMER, GENE	BK-030841	1	54.13	4428********0067	67825B	12/05/12
LEGERE, ANNE	BK-028392	1	31.63	4744********3896	185940	12/05/12
LEMME, ISAAC	BK-037147	1	27.06	5539********9680	000005	12/05/12
LEWIS, BRANDON	BK-033046	1	27.06	6011********0761	00570R	12/05/12
LIPSCOMB, WENDELL	BK-031722	1	34.59	4342********3185	962626	12/05/12
LIRA, RALPH	BK-031053	1	31.12	6011********5624	00513P	12/05/12
LOCKER, JOSH	BK-034004	1	27.06	4342********7808	883262	12/05/12
LOZANO, MIKE	BK-033292	1	27.06	4610********4177	055406	12/05/12
LUCUS, APRIL	BK-032054	1	27.06	4342********5125	841875	12/05/12
LYNN, SHARON	BK-032528	1	27.06	4266********4743	03626B	12/05/12
MACALLISTER, BRANDI	BK-030250	1	34.59	4142********6527	897097	12/05/12
MAHAN, CARRIE	BK-033652	1	27.06	4323********4600	963395	12/05/12
MAHAN, CHRIS	BK-032871	1	27.06	5109********3799	009008	12/05/12
MAHAN, MARISA	BK-033828	1	63.87	4356********6310	125141	12/05/12
MALONEY, CASEY	BK-037169	1	27.06	4411********4816	035406	12/05/12
MARSHALL, JESSE	BK-034708	1	54.13	5432********7209	339939	12/05/12
MARTINEZ, ANNIE	BK-033497	1	54.13	5539********0417	000009	12/05/12
MATHENY, MICHAEL	BK-032842	1	27.06	4011********0096	065437	12/05/12
MATHIS, NATHAN	BK-031786	1	34.59	5109********6563	009014	12/05/12
MCALISTER, DEAN	BK-033849	1	117.99	4323********2916	960507	12/05/12
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	161573	12/05/12
MCCABE, RAYMOND	BK-030079	1	27.06	3717*******2008	119970	12/05/12
MCCASLIN, RICHARD	BK-033525	1	54.13	4356********5627	155644	12/05/12
MCDONALD, MICHELLE	BK-032010	1	34.59	3767*******1004	180609	12/05/12
MCGLOTHIN, TIM	BK-032693	1	34.59	5275********6107	105240	12/05/12
MCNATT, KRISTI	BK-024054	1	34.59	5114********5414	025406	12/05/12
MCWHORTER, CARMEN	BK-032609	1	27.06	4888********7598	055426	12/05/12
MEADOWS, GUY	BK-034713	1	34.59	5466********2479	55832P	12/05/12
MEDLEY, THOMAS	BK-033522	1	54.13	3713*******2004	146786	12/05/12
MENTINK, CHARLENE	BK-028524	1	54.13	4356********7740	175843	12/05/12
MERAZ, CLEMENCIA	BK-037135	1	27.06	5178********5532	03589Z	12/05/12
MILLER, PATRICIA	BK-034698	1	54.13	4342********2085	961493	12/05/12
MILLER, STEVE	BK-033189	1	61.65	4342********3324	989388	12/05/12
MIRANDA, MICHAEL	BK-034025	1	27.06	4631********6526	245107	12/05/12
MOCK, COLLIN	BK-034184	1	27.06	4264********3319	055406	12/05/12
MOGHADAM, DARIUS	BK-037200	1	34.59	4342********4343	841455	12/05/12
MONTFORT, JAMES	BK-030109	1	54.13	5539********1481	000005	12/05/12
MORGAN, QUINN	BK-037046	1	27.06	4744********0293	165445	12/05/12
MORRIS, DANIEL	BK-037176	1	63.87	4300********1512	005984	12/05/12
MORSE, BILL	BK-030904	1	34.59	4499********8388	857486	12/05/12
MULFORD, JAY	BK-037073	1	27.06	4342********3104	111600	12/05/12
MUNCY, HALEY	BK-036857	1	27.06	4744********8806	155149	12/05/12
NELSON, MICHAEL	BK-037177	1	34.59	4610********0860	045406	12/05/12
NELSON, NANCY	BK-031747	1	34.59	3715*******3006	163136	12/05/12
NERPEL, ROB	BK-032975	1	31.12	4266********7455	03571D	12/05/12
NEWMAN, COREY	BK-032317	1	34.59	4465********7854	005987	12/05/12
NILAND, JAMEY	BK-032320	1	54.13	4868********8318	961488	12/05/12
NOBLITT, TASHA	BK-037246	1	34.59	4147********8133	03652C	12/05/12
NORTHAM, SALLY	BK-036971	1	59.54	4147********7358	03568D	12/05/12
ORTIZ, RALPH	BK-037009	1	31.12	4610********7326	045406	12/05/12
OUTLAW, MANDY	BK-032524	1	54.13	4356********8958	115144	12/05/12
PACE, DONNA	BK-033037	1	27.06	4115********4927	036691	12/05/12
PARK, DAVID	BK-033668	1	27.06	4342********4738	964092	12/05/12
PARKER, JODI	BK-033507	1	27.06	5109********3776	009051	12/05/12
PATRICK, NEIL	BK-033698	1	63.87	4610********6685	035406	12/05/12
PEACOCK, KEITH	BK-033844	1	34.59	5539********8916	000008	12/05/12
PEACOCK, KYLE	BK-034726	1	54.13	5539********8916	000005	12/05/12
POLLARD, SAVANNE	BK-029268	1	34.59	4744********7590	125743	12/05/12
PORTER, JOHN	BK-031318	1	27.06	4744********6297	115049	12/05/12
POSEY, JUSTIN	BK-034327	1	34.59	5275********4836	105548	12/05/12
POTTS, TONY	BK-029105	1	34.59	4465********4312	005969	12/05/12
PRICE, GREG	BK-037039	1	54.13	3715*******3006	126445	12/05/12
PUGLIESE, CARL	BK-034341	1	81.19	4635********1573	195042	12/05/12
PUYEAR, CHRIS	BK-032882	1	34.59	5466********7617	55526P	12/05/12
PUYEAR, JASON	BK-032563	1	34.59	4610********5980	055406	12/05/12
RADEMACHER, JOYCE	BK-033465	1	27.06	5109********4236	009064	12/05/12
RAMIREZ, JOSE	BK-037033	1	54.13	4356********1475	135143	12/05/12
RAMIREZ, ROGELIO	BK-031418	1	81.19	5516********7997	092668	12/05/12
REEVES, AMY	BK-032947	1	27.06	4488********8691	021294	12/05/12
REINERT, ANJA	BK-034433	1	27.06	4841********2359	005003	12/05/12
RIGDON, HAYLEY	BK-033042	1	27.06	4342********7591	964093	12/05/12
RIGGS, KEELY	BK-033041	1	27.06	4888********3822	055456	12/05/12
ROBERTS, JARED	BK-031396	1	53.58	4264********1415	055480	12/05/12
ROMERO, RICARDO	BK-037112	1	34.59	4744********8123	135947	12/05/12
ROSALES, CHRISTIAN	BK-033099	1	27.06	4342********8872	112714	12/05/12
ROWLEY, CAROL	BK-034710	1	27.06	5396********1873	55582B	12/05/12
SALE, RICHARD	BK-031876	1	63.87	5466********9762	55888P	12/05/12
SALEH, BRANDY	BK-036992	1	27.06	5178********5903	03601Z	12/05/12
SCHEDEEN, GLENN	BK-029775	1	59.54	6011********4858	00502B	12/05/12
SCOTT, JEFF	BK-037182	1	34.59	4744********3534	165949	12/05/12
SHANKLIN, LEE	BK-029022	1	31.12	4202********6363	976596	12/05/12
SHEPHERD, BRENDA	BK-031044	1	81.12	5401********5437	03649Z	12/05/12
SHIELDS, MARSHA	BK-031424	1	34.59	5539********4920	000083	12/05/12
SHULTS, JULIE	BK-030500	1	34.59	4610********9117	035406	12/05/12
SICKING, BLAKE	BK-036806	1	27.04	4342********1668	960969	12/05/12
SIEBENECK, LAURA	BK-033175	1	54.13	5109********2376	009086	12/05/12
SMITH, FELICIA	BK-036811	1	63.87	4342********0593	032072	12/05/12
SMITH, SHANNON	BK-036934	1	34.59	5516********1566	092685	12/05/12
SPROCK, CARL	BK-032120	1	32.31	5513********9490	065257	12/05/12
STANTON, PATRICK	BK-032994	1	27.06	4631********2190	245099	12/05/12
STAUTZENBERGER, ARTHUR	BK-033686	1	54.13	6011********9238	00573R	12/05/12
STEPHENS, JEREMY	BK-033344	1	27.06	4356********7702	195444	12/05/12
STEWART, THOMAS	BK-034804	1	54.13	5539********4660	000005	12/05/12
STOUT, JEFF	BK-032786	1	27.06	4900********4419	025406	12/05/12
STROUD, NANCY	BK-028163	1	55.00	4147********3982	67839D	12/05/12
SUMLIN, CONNIE	BK-033567	1	54.13	4147********6443	03567C	12/05/12
SWAIN, DEAN	BK-033915	1	80.65	4356********4635	135742	12/05/12
SWAN, ELEATA	BK-032661	1	63.87	5466********9886	T2457B	12/05/12
SWANSON, DIANA	BK-032642	1	27.06	4744********7555	145146	12/05/12
SWARTWOUT, BOB	BK-033806	1	34.59	4868********2097	03640B	12/05/12
SWINDLE, KEN	BK-033790	1	92.01	4142********6367	055454	12/05/12
THAGGARD, WESTON	BK-032672	1	54.13	4342********6836	113129	12/05/12
TILLY, ANDY	BK-034785	1	34.59	5466********5084	55304P	12/05/12
TORNATORE, JOSEPH	BK-032754	1	27.06	4266********8716	03637C	12/05/12
TORRES, LINDA	BK-029811	1	53.58	6011********0955	00569R	12/05/12
TRINH, DORIS	BK-034990	1	27.06	6011********7401	00576R	12/05/12
TROWER, DWAYNE	BK-032202	1	32.31	6011********9089	00572R	12/05/12
TUNNELL, LIZ	BK-032807	1	27.06	6011********0504	00566R	12/05/12
TYSON, MATT	BK-033326	1	34.59	6011********5747	00564R	12/05/12
UK, LAURIE	BK-031938	1	54.13	4323********0233	883251	12/05/12
VALDEZ, ARIEL	BK-033573	1	34.59	4488********0405	021294	12/05/12
VOLLER, KAMERON	BK-030769	1	34.59	5466********4046	55512P	12/05/12
WASHAM, CHRIS	BK-033244	1	27.06	5466********4138	55540P	12/05/12
WAYNE, MERYL	BK-034725	1	34.59	4631********0259	245095	12/05/12
WEYER, DOUGLAS	BK-031281	1	27.06	3727*******1006	193977	12/05/12
WHITCOMB, SCOTT	BK-033409	1	27.06	4610********7635	035406	12/05/12
WILKINS, KELLY	BK-032136	1	27.06	4342********9451	921668	12/05/12
WILKINSON, CLINT	BK-033846	1	27.06	5275********9865	115243	12/05/12
WILLIAMS, BARRY	BK-034271	1	27.06	4867********2868	055406	12/05/12
WILLIAMS, RICHARD	BK-034592	1	53.58	3728*******2003	106348	12/05/12
WILSON, CHRIS	BK-031546	1	57.48	5466********8430	55679P	12/05/12
WILSON, JENNIFER	BK-034299	1	27.06	3713*******2002	100256	12/05/12
WILSON, REBECCA	BK-025336	1	31.12	4342********4830	989386	12/05/12
WOLF, ROBERT	BK-030937	1	186.14	3713*******4008	129109	12/05/12
WOMACK, STEPHANIE	BK-034037	1	34.59	4888********4933	055431	12/05/12
WOOD, DENNIS	BK-029245	1	54.59	4342********2856	070307	12/05/12
WRIGHT, JESSICA	BK-033570	1	27.06	4744********0903	195546	12/05/12

Totals

Count	Card Type	Total
19	American Express	883.07
67	MasterCard	2769.49
137	Visa	5389.08
11	Discover	437.38
0	Other	0.00
		9479.02