| 05/07/2012 |
| 16:04:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBASPOUR, FIROOZEH | BK-030789 | 1 | 31.12 | 4610********3969 | 024116 | 05/07/12 |
| ADAMS, GILMARA | BK-034030 | 1 | 31.12 | 4867********7085 | 084116 | 05/07/12 |
| ADAMS, SCOTT | BK-030370 | 1 | 57.48 | 4356********6538 | 174116 | 05/07/12 |
| AHMED, ZAIBA | BK-033133 | 1 | 27.06 | 5539********5989 | 000075 | 05/07/12 |
| AHMETI, GARMEND | BK-033536 | 1 | 63.87 | 5582********6949 | 04729Z | 05/07/12 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 060868 | 05/07/12 |
| ALSPACH, STEVEN | BK-034071 | 1 | 59.54 | 5452********2070 | 04510S | 05/07/12 |
| ANDERSON, CASEY | BK-033148 | 1 | 54.13 | 5465********3991 | H59627 | 05/07/12 |
| AREL, STEVEN | BK-034793 | 1 | 54.13 | 5539********4111 | 000005 | 05/07/12 |
| AUGSBURGER, ANDREW | BK-033965 | 1 | 27.06 | 6011********8963 | 00770R | 05/07/12 |
| AXTELL, RANDY | BK-034603 | 1 | 34.59 | 4259********5118 | 927275 | 05/07/12 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********7725 | 06017C | 05/07/12 |
| BANNICK, NATHAN | BK-033331 | 1 | 27.06 | 4147********5067 | 04658D | 05/07/12 |
| BARKER, NORMA | BK-031801 | 1 | 34.59 | 6011********9890 | 00763Q | 05/07/12 |
| BATES, JOSH | BK-030220 | 1 | 59.54 | 5452********8421 | 04512Z | 05/07/12 |
| BEARRY, BRIAN | BK-033503 | 1 | 27.06 | 4744********8708 | 194723 | 05/07/12 |
| BEECHER, RAYMOND | BK-033208 | 1 | 27.06 | 5539********2400 | 000005 | 05/07/12 |
| BEGAJ, IRA | BK-031119 | 1 | 81.19 | 4465********3608 | 00797A | 05/07/12 |
| BESSELMAN, LAUREN | BK-034086 | 1 | 27.06 | 5424********5426 | 38073B | 05/07/12 |
| BETHEA, MATT | BK-032264 | 1 | 27.06 | 5109********7688 | 028505 | 05/07/12 |
| BLACK, MADISON | BK-032003 | 1 | 34.59 | 3728*******3008 | 131378 | 05/07/12 |
| BODO JR, RICHARD | BK-033191 | 1 | 54.13 | 5466********3382 | 39866P | 05/07/12 |
| BOYDSTON, ANDY | BK-033922 | 1 | 27.06 | 4323********8705 | 781303 | 05/07/12 |
| BRADLEY, JOHN | BK-028899 | 1 | 27.06 | 5275********2542 | 194615 | 05/07/12 |
| BREIT, JACQUELINE | BK-031825 | 1 | 63.87 | 4342********5416 | 820906 | 05/07/12 |
| BRICE, KENTON | BK-034447 | 1 | 54.13 | 5491********6966 | 00792P | 05/07/12 |
| BRIDGES, JENNIFER | BK-033612 | 1 | 27.06 | 5275********9125 | 194628 | 05/07/12 |
| BROOKS, JAMEY | BK-029773 | 1 | 34.59 | 4388********2671 | 06102C | 05/07/12 |
| BURGOS, KATRINA | BK-031544 | 1 | 59.54 | 5424********6985 | 38239P | 05/07/12 |
| BUSH, JIM | BK-033661 | 1 | 27.06 | 5109********3827 | 028512 | 05/07/12 |
| BUTTON, JOHN | BK-030315 | 1 | 47.63 | 4744********7811 | 164829 | 05/07/12 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********0302 | 365849 | 05/07/12 |
| CALLOWAY, RODERECK | BK-033779 | 1 | 54.13 | 4744********8060 | 124525 | 05/07/12 |
| CANO, AIDEE | BK-033197 | 1 | 27.06 | 5446********9230 | 065069 | 05/07/12 |
| CHAPPELL, TRAVIS | BK-033310 | 1 | 63.87 | 4342********0434 | 820938 | 05/07/12 |
| CHAVEZ-POESCHEL, TRISTAN | BK-033150 | 1 | 27.06 | 4695********8303 | 04551A | 05/07/12 |
| CHESKY, KRIS | BK-031132 | 1 | 34.59 | 4502********3923 | 042045 | 05/07/12 |
| CLOUSE, SHARON | BK-034370 | 1 | 59.54 | 4342********4057 | 856211 | 05/07/12 |
| CODY, DECOLE | BK-033683 | 1 | 63.87 | 4147********3126 | 04560C | 05/07/12 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 133744 | 05/07/12 |
| COOPER, SHANNON | BK-034233 | 1 | 31.12 | 3725*******1001 | 166993 | 05/07/12 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********0565 | 33527P | 05/07/12 |
| CORTES, MARIANNA | BK-034394 | 1 | 34.59 | 5109********9094 | 514057 | 05/07/12 |
| COX, ETHAN | BK-030703 | 1 | 59.54 | 4631********4066 | 811467 | 05/07/12 |
| DAVIS, CARL | BK-033787 | 1 | 34.59 | 4342********5673 | 856189 | 05/07/12 |
| DEL ANGEL, SOFIA | BK-033207 | 1 | 79.13 | 4342********9561 | 781884 | 05/07/12 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********6006 | 000039 | 05/07/12 |
| DELGADILLO, LUIS | BK-033203 | 1 | 54.13 | 4266********9744 | 04777C | 05/07/12 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********6453 | 04634D | 05/07/12 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 04518C | 05/07/12 |
| DUFRESNE, JAY | BK-033938 | 1 | 31.12 | 5109********3358 | 028514 | 05/07/12 |
| EHMKE, SEIGFRIED | BK-033798 | 1 | 34.59 | 5109********3631 | 028507 | 05/07/12 |
| ELLIOT, JOEL | BK-032077 | 1 | 63.87 | 3725*******1025 | 184242 | 05/07/12 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4147********7116 | 04513C | 05/07/12 |
| ESKANDARI, SUZANNE | BK-032275 | 1 | 34.59 | 4744********2566 | 104424 | 05/07/12 |
| FAGAN, ALECIA | BK-031096 | 1 | 31.12 | 4342********5489 | 781305 | 05/07/12 |
| FOX, MAX | BK-034076 | 1 | 27.06 | 4342********8429 | 783828 | 05/07/12 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4867********4747 | 014216 | 05/07/12 |
| FURLOW, PHILIP | BK-031157 | 1 | 34.58 | 5571********2042 | 000005 | 05/07/12 |
| FURR, TONY | BK-033320 | 1 | 34.59 | 4147********4496 | 04515C | 05/07/12 |
| GAMEL, STEVEN | BK-031552 | 1 | 54.13 | 3727*******1003 | 141431 | 05/07/12 |
| GARCIA, GUSTAVO | BK-033914 | 1 | 27.66 | 4610********7262 | 004116 | 05/07/12 |
| GASSAWAY, TURNER | BK-033542 | 1 | 31.12 | 4408********6886 | 04729B | 05/07/12 |
| GATES, MARK | BK-031542 | 1 | 34.59 | 5466********1280 | 35654P | 05/07/12 |
| GERMANI, DAVID | BK-031954 | 1 | 59.54 | 5539********8568 | 193826 | 05/07/12 |
| GOMEZ, JENNIFER | BK-033699 | 1 | 27.06 | 5539********9046 | 000006 | 05/07/12 |
| GONZALEZ, BECKY | BK-034645 | 1 | 27.06 | 4313********4173 | 04514C | 05/07/12 |
| GRACE, JEREMY | BK-033839 | 1 | 27.06 | 5516********1204 | 020686 | 05/07/12 |
| GRUBKE, ANGELA | BK-034823 | 1 | 54.13 | 4147********4136 | 39742C | 05/07/12 |
| HALL, DAX | BK-034063 | 1 | 27.06 | 5109********0702 | 028502 | 05/07/12 |
| HAMILTON, KRISTEN | BK-032344 | 1 | 27.06 | 4744********9281 | 154313 | 05/07/12 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00755P | 05/07/12 |
| HARRINGTON, MARTA | BK-031799 | 1 | 54.13 | 4323********3517 | 819134 | 05/07/12 |
| HART, KATIE | BK-034977 | 1 | 31.12 | 4744********3101 | 174915 | 05/07/12 |
| HAUSER, DUSTIN | BK-034642 | 1 | 31.12 | 4300********8499 | 00715C | 05/07/12 |
| HAWKINS, JOEY | BK-033534 | 1 | 27.06 | 4142********0202 | 306000 | 05/07/12 |
| HAWLEY, PAMELA | BK-034505 | 1 | 27.06 | 3717*******1001 | 192814 | 05/07/12 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 783726 | 05/07/12 |
| HELMS, CHRIS | BK-033797 | 1 | 57.48 | 4631********5253 | 811473 | 05/07/12 |
| HINZ, HALI | BK-031857 | 1 | 34.59 | 6011********6429 | 00727R | 05/07/12 |
| HODGE, AUSTIN BRETT | BK-034079 | 1 | 27.06 | 4610********1871 | 024216 | 05/07/12 |
| HOWARD, CURTIS | BK-033198 | 1 | 32.31 | 4342********5946 | 820948 | 05/07/12 |
| HUDNALL, ROB | BK-032029 | 1 | 53.58 | 4411********7987 | 084116 | 05/07/12 |
| JACOBSON, TEAGAN | BK-032147 | 1 | 27.06 | 4868********9707 | 782763 | 05/07/12 |
| JAWHARI, KARL | BK-033574 | 1 | 27.06 | 4635********3384 | 184016 | 05/07/12 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 441578 | 05/07/12 |
| JOHNSON, COY | BK-034986 | 1 | 54.13 | 4867********1846 | 004216 | 05/07/12 |
| JOHNSON, NANCY | BK-029751 | 1 | 59.54 | 4356********4642 | 194311 | 05/07/12 |
| JONES, KELLI | BK-033589 | 1 | 34.59 | 4610********0316 | 004216 | 05/07/12 |
| JORDAN, CHRISTA | BK-034893 | 1 | 27.06 | 4610********8882 | 044216 | 05/07/12 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 3797*******1002 | 183134 | 05/07/12 |
| KIMBRO, KARIN | BK-033887 | 1 | 27.06 | 4744********7588 | 114110 | 05/07/12 |
| KING, MARTYN | BK-033670 | 1 | 27.05 | 4342********8955 | 856272 | 05/07/12 |
| KOENNING, MACY | BK-034405 | 1 | 27.06 | 4342********0709 | 928743 | 05/07/12 |
| KRAUSS, LISBETH | BK-033294 | 1 | 63.87 | 4411********2178 | 064116 | 05/07/12 |
| LANE, DENICE | BK-033410 | 1 | 34.59 | 4142********5042 | 306005 | 05/07/12 |
| LATIMER, GENE | BK-030841 | 1 | 54.13 | 4428********0067 | 40423B | 05/07/12 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 174013 | 05/07/12 |
| LEWIS, BRANDON | BK-033046 | 1 | 27.06 | 6011********0761 | 00766R | 05/07/12 |
| LIPSCOMB, WENDELL | BK-031722 | 1 | 34.59 | 4342********2844 | 925625 | 05/07/12 |
| LIRA, RALPH | BK-031053 | 1 | 31.12 | 6011********5624 | 00714P | 05/07/12 |
| LOCKER, JOSH | BK-034004 | 1 | 27.06 | 4342********7808 | 783834 | 05/07/12 |
| LOZANO, MIKE | BK-033292 | 1 | 27.06 | 4610********4177 | 034216 | 05/07/12 |
| LUCUS, APRIL | BK-032054 | 1 | 53.96 | 4342********5125 | 926453 | 05/07/12 |
| MACALLISTER, BRANDI | BK-030250 | 1 | 34.59 | 4142********6527 | 306006 | 05/07/12 |
| MAHAN, CARRIE | BK-033652 | 1 | 27.06 | 4323********4600 | 819723 | 05/07/12 |
| MAHAN, MARISA | BK-033828 | 1 | 63.87 | 4356********6310 | 154711 | 05/07/12 |
| MARSHALL, JESSE | BK-034708 | 1 | 54.13 | 5432********7209 | 381603 | 05/07/12 |
| MARTINEZ, ANNIE | BK-033497 | 1 | 54.13 | 5539********0417 | 000008 | 05/07/12 |
| MATHIS, NATHAN | BK-031786 | 1 | 34.59 | 5109********6563 | 028516 | 05/07/12 |
| MCALISTER, PHYLLIS | BK-033850 | 1 | 117.99 | 4323********2916 | 925425 | 05/07/12 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 181695 | 05/07/12 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 117309 | 05/07/12 |
| MCCASLIN, RICHARD | BK-033525 | 1 | 27.06 | 4356********6731 | 114921 | 05/07/12 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 5466********2685 | 04513Z | 05/07/12 |
| MCGUIRE, ASHLEY | BK-034936 | 1 | 27.06 | 4342********5818 | 928693 | 05/07/12 |
| MCWHORTER, CARMEN | BK-029911 | 1 | 27.06 | 4888********7598 | 04514A | 05/07/12 |
| MEADOWS, GUY | BK-034713 | 1 | 34.59 | 5466********9392 | 37030P | 05/07/12 |
| MEDLEY, THOMAS | BK-033522 | 1 | 54.13 | 3713*******2004 | 141975 | 05/07/12 |
| MELVIN, JENNIFER | BK-033199 | 1 | 27.06 | 4342********3404 | 928716 | 05/07/12 |
| MENTINK, CHARLENE | BK-028524 | 1 | 54.13 | 4356********7740 | 114621 | 05/07/12 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********2085 | 961552 | 05/07/12 |
| MILLER, STEVE | BK-033189 | 1 | 61.65 | 4342********8484 | 820925 | 05/07/12 |
| MIRANDA, MICHAEL | BK-034025 | 1 | 27.06 | 4631********6526 | 811303 | 05/07/12 |
| MOCK, COLLIN | BK-034184 | 1 | 27.06 | 4264********3319 | 04515A | 05/07/12 |
| MOHAMMADI, ERIC | BK-033895 | 1 | 27.06 | 4744********2491 | 114919 | 05/07/12 |
| MORSE, BILL | BK-030904 | 1 | 34.59 | 4499********8388 | 432115 | 05/07/12 |
| NEAL, LINDA | BK-032291 | 1 | 27.06 | 5466********1869 | 33958Z | 05/07/12 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 149210 | 05/07/12 |
| NERPEL, ROB | BK-023729 | 1 | 31.12 | 4266********7455 | 04657C | 05/07/12 |
| NEWMAN, COREY | BK-032317 | 1 | 34.59 | 4465********7854 | 00733B | 05/07/12 |
| NILAND, JAMEY | BK-032320 | 1 | 54.13 | 4868********8318 | 781233 | 05/07/12 |
| NORMAN, JEFF | BK-033332 | 1 | 54.13 | 4071********8365 | 007178 | 05/07/12 |
| NORTHAM, SALLY | BK-030211 | 1 | 59.54 | 4147********0140 | 06113D | 05/07/12 |
| ORTIZ, RALPH | BK-028031 | 1 | 31.12 | 4610********7326 | 054116 | 05/07/12 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 4323********5323 | 926441 | 05/07/12 |
| PARKER, JODI | BK-033507 | 1 | 54.13 | 5109********3776 | 028515 | 05/07/12 |
| PARKS, JASON | BK-033627 | 1 | 34.59 | 4427********8655 | 024116 | 05/07/12 |
| PATRICK, NEIL | BK-033698 | 1 | 63.87 | 4610********6685 | 034216 | 05/07/12 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 000001 | 05/07/12 |
| PEACOCK, KYLE | BK-034726 | 1 | 54.13 | 5539********4222 | 000003 | 05/07/12 |
| PERRY, LUCILLE | BK-033206 | 1 | 27.06 | 5108********0173 | 065712 | 05/07/12 |
| PHELPS, JIM | BK-030957 | 1 | 34.59 | 4744********6653 | 144328 | 05/07/12 |
| PHILLIPS, LEE ANN | BK-031706 | 1 | 34.59 | 5516********2892 | 020644 | 05/07/12 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 4744********8741 | 104617 | 05/07/12 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********6297 | 114014 | 05/07/12 |
| POSEY, JUSTIN | BK-034327 | 1 | 34.59 | 5275********4836 | 104929 | 05/07/12 |
| POTTS, TONY | BK-029105 | 1 | 34.59 | 4465********9429 | 00752B | 05/07/12 |
| PRICE, GREG | BK-030151 | 1 | 54.13 | 3715*******3006 | 164432 | 05/07/12 |
| PROFFER, MANDI | BK-033378 | 1 | 27.06 | 4502********1198 | 042044 | 05/07/12 |
| PUGLIESE, CARL | BK-034341 | 1 | 108.25 | 4635********6859 | 144212 | 05/07/12 |
| PUYEAR, JASON | BK-032289 | 1 | 34.59 | 4610********5980 | 094116 | 05/07/12 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 028511 | 05/07/12 |
| RECIO, CHRIS | BK-033124 | 1 | 27.06 | 4610********1068 | 024116 | 05/07/12 |
| REDENBAUGH, ANOTA | BK-029826 | 1 | 34.59 | 5109********1245 | 028510 | 05/07/12 |
| RICHARDSON, ALBERT | BK-034456 | 1 | 48.71 | 5458********3557 | 00750Z | 05/07/12 |
| ROBERTS, JARED | BK-031396 | 1 | 53.58 | 4264********1415 | 04514A | 05/07/12 |
| ROBERTSON, JESSE | BK-034099 | 1 | 27.06 | 4050********2761 | 06091B | 05/07/12 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5466********4120 | 32554P | 05/07/12 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********9762 | 29232P | 05/07/12 |
| SANCHEZ, SELENA | BK-034017 | 1 | 27.06 | 4744********0324 | 124828 | 05/07/12 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 59.54 | 6011********4858 | 00701B | 05/07/12 |
| SCHULTZ, KEVIN | BK-027078 | 1 | 31.12 | 3772*******1003 | 163364 | 05/07/12 |
| SERVELLO, CAROL | BK-033581 | 1 | 27.06 | 4356********2150 | 114428 | 05/07/12 |
| SEYMOUR, ERIC | BK-033519 | 1 | 27.06 | 5458********5198 | 00741P | 05/07/12 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********6363 | 339346 | 05/07/12 |
| SHIELDS, MARSHA | BK-031424 | 1 | 34.59 | 5539********4920 | 000855 | 05/07/12 |
| SHULTS, JULIE | BK-030500 | 1 | 34.59 | 4610********9117 | 084116 | 05/07/12 |
| SICKING, BLAKE | BK-033167 | 1 | 27.04 | 4342********1668 | 783725 | 05/07/12 |
| SIMPSON, GEORGEANNA | BK-027417 | 1 | 31.39 | 6011********1848 | 00778P | 05/07/12 |
| SMITH, LACEY | BK-034428 | 1 | 27.06 | 4143********8999 | 658507 | 05/07/12 |
| SPROCK, CARL | BK-032120 | 1 | 32.31 | 5513********9490 | 064032 | 05/07/12 |
| STAUTZENBERGER, ARTHUR | BK-033686 | 1 | 54.13 | 6011********9238 | 00772R | 05/07/12 |
| STEELE, JENNIFER | BK-033689 | 1 | 27.06 | 4142********8434 | 306004 | 05/07/12 |
| STEPHENS, DUSTIN | BK-034126 | 1 | 34.59 | 4465********8038 | 00716B | 05/07/12 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4356********2910 | 114416 | 05/07/12 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********1034 | 028509 | 05/07/12 |
| STEWART, THOMAS | BK-034804 | 1 | 54.13 | 5539********4660 | 000005 | 05/07/12 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3982 | 40951D | 05/07/12 |
| SUIKKARI, TOMI | BK-034098 | 1 | 90.93 | 5472********7083 | 047851 | 05/07/12 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********6443 | 04771D | 05/07/12 |
| SWAIN, DEAN | BK-033915 | 1 | 53.58 | 4356********4635 | 134626 | 05/07/12 |
| SWAN, ELEATA | BK-028739 | 1 | 34.58 | 5466********9886 | T9308B | 05/07/12 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4868********5435 | 04566B | 05/07/12 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********6367 | 154202 | 05/07/12 |
| THOMPSON, TROY | BK-030166 | 1 | 34.58 | 5109********7597 | 028503 | 05/07/12 |
| TILLY, ANDY | BK-034785 | 1 | 34.59 | 5466********5084 | 39768P | 05/07/12 |
| TINCH, MATT | BK-033709 | 1 | 34.59 | 5218********1165 | 007611 | 05/07/12 |
| TJADEN, MELISSA | BK-033350 | 1 | 27.06 | 4502********1968 | 042043 | 05/07/12 |
| TORGET, ALEXANDRA | BK-034750 | 1 | 27.06 | 4313********0181 | 04510C | 05/07/12 |
| TORRES, LINDA | BK-029811 | 1 | 53.58 | 6011********0955 | 00768R | 05/07/12 |
| TRINH, DORIS | BK-034990 | 1 | 27.06 | 6011********7401 | 00729R | 05/07/12 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00767R | 05/07/12 |
| TUNNELL, PRESTON | BK-033079 | 1 | 54.13 | 6011********0504 | 00701R | 05/07/12 |
| TYSON, MATT | BK-033326 | 1 | 34.59 | 6011********5747 | 00731R | 05/07/12 |
| VALDEZ, ARIEL | BK-033573 | 1 | 34.59 | 4488********0405 | 056515 | 05/07/12 |
| VILLAREAL, ANDY | BK-032065 | 1 | 34.59 | 3747*******7194 | 445414 | 05/07/12 |
| VOLLER, KAMERON | BK-030769 | 1 | 34.59 | 5466********4046 | 36405P | 05/07/12 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 5508********0302 | 153318 | 05/07/12 |
| WEYER, DOUGLAS | BK-031281 | 1 | 27.06 | 3727*******1006 | 146871 | 05/07/12 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********7635 | 094116 | 05/07/12 |
| WILKINS, KELLY | BK-032136 | 1 | 54.13 | 4342********9451 | 783711 | 05/07/12 |
| WILKINSON, CLINT | BK-033846 | 1 | 27.06 | 5275********9865 | 114621 | 05/07/12 |
| WILLIAMS, BARRY | BK-034271 | 1 | 27.06 | 4867********2868 | 014116 | 05/07/12 |
| WILLIAMS, KATHY | BK-033485 | 1 | 34.59 | 4744********3749 | 124215 | 05/07/12 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 134930 | 05/07/12 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 4730********8047 | 009165 | 05/07/12 |
| WILSON, CHRIS | BK-031546 | 1 | 84.54 | 5466********8430 | 37127P | 05/07/12 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******2002 | 142465 | 05/07/12 |
| WILSON, REBECCA | BK-025336 | 1 | 31.12 | 4342********4830 | 856190 | 05/07/12 |
| WINTER, CANDICE | BK-033559 | 1 | 34.59 | 4342********6527 | 781256 | 05/07/12 |
| WOLF, ROBERT | BK-030937 | 1 | 186.14 | 3713*******4008 | 182808 | 05/07/12 |
| WOMACK, STEPHANIE | BK-034037 | 1 | 34.59 | 4888********4933 | 04513B | 05/07/12 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 926498 | 05/07/12 |
| WOODSON, KIM | BK-024409 | 1 | 31.39 | 5109********4210 | 028504 | 05/07/12 |
| WRIGHT, JESSICA | BK-033570 | 1 | 27.06 | 4744********0903 | 104520 | 05/07/12 |
| ZANGOEI, LINDSEY | BK-030758 | 1 | 34.59 | 3717*******1002 | 115266 | 05/07/12 |
| Count | Card Type | Total |
| 20 | American Express | 921.72 |
| 61 | MasterCard | 2455.25 |
| 123 | Visa | 4955.97 |
| 13 | Discover | 501.15 |
| 0 | Other | 0.00 |
| 8834.09 |