| 06/05/2012 |
| 11:07:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBASPOUR, FIROOZEH | BK-030789 | 1 | 31.12 | 4610********3969 | 002311 | 06/05/12 |
| ADAMS, GILMARA | BK-034030 | 1 | 31.12 | 4867********7085 | 002311 | 06/05/12 |
| ADAMS, SCOTT | BK-030370 | 1 | 57.48 | 4356********6538 | 102834 | 06/05/12 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 093539 | 06/05/12 |
| ALSPACH, STEVEN | BK-034071 | 1 | 59.54 | 5452********2070 | 02534S | 06/05/12 |
| ANDERSON, CASEY | BK-033148 | 1 | 54.13 | 5465********3991 | H07784 | 06/05/12 |
| AREL, STEVEN | BK-034793 | 1 | 54.13 | 5539********4111 | 000025 | 06/05/12 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********7725 | 09333C | 06/05/12 |
| BANNICK, NATHAN | BK-033331 | 1 | 27.06 | 4147********5067 | 09304D | 06/05/12 |
| BARKER, NORMA | BK-031801 | 1 | 34.59 | 6011********9890 | 00561Q | 06/05/12 |
| BARNHART, VANDI | BK-033029 | 1 | 27.06 | 4142********9808 | 796256 | 06/05/12 |
| BATES, JOSH | BK-030220 | 1 | 59.54 | 5452********8421 | 02534Z | 06/05/12 |
| BEARRY, BRIAN | BK-033503 | 1 | 27.06 | 4744********8708 | 142630 | 06/05/12 |
| BEECHER, RAYMOND | BK-033208 | 1 | 27.06 | 5539********2400 | 249253 | 06/05/12 |
| BEGAJ, IRA | BK-031119 | 1 | 81.19 | 4465********3608 | 00500A | 06/05/12 |
| BERNARDO, DANIEL | BK-033071 | 1 | 27.06 | 4124********8041 | 012311 | 06/05/12 |
| BESSELMAN, LAUREN | BK-034086 | 1 | 27.06 | 5424********5426 | 93984B | 06/05/12 |
| BETHEA, MATT | BK-032264 | 1 | 27.06 | 5109********7688 | 059837 | 06/05/12 |
| BLACK, MADISON | BK-032003 | 1 | 34.59 | 3728*******3008 | 119064 | 06/05/12 |
| BODO JR, RICHARD | BK-033191 | 1 | 54.13 | 5466********3382 | 92844P | 06/05/12 |
| BOYDSTON, ANDY | BK-033922 | 1 | 27.06 | 4323********8705 | 180672 | 06/05/12 |
| BRADLEY, JOHN | BK-028899 | 1 | 27.06 | 5275********2542 | 182231 | 06/05/12 |
| BREIT, JACQUELINE | BK-031825 | 1 | 63.87 | 4342********5416 | 144228 | 06/05/12 |
| BRICE, KENTON | BK-034447 | 1 | 54.13 | 5491********6966 | 00597P | 06/05/12 |
| BRIDGES, JENNIFER | BK-033612 | 1 | 27.06 | 5275********9125 | 182234 | 06/05/12 |
| BROOKS, JAMEY | BK-029773 | 1 | 34.59 | 4388********2671 | 09327C | 06/05/12 |
| BUDNAR, RONALD | BK-031465 | 1 | 31.12 | 4888********2873 | 02532B | 06/05/12 |
| BURGOS, KATRINA | BK-031544 | 1 | 59.54 | 5424********6985 | 92747P | 06/05/12 |
| BUTTON, JOHN | BK-030315 | 1 | 47.63 | 4744********7811 | 172731 | 06/05/12 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********0302 | 811190 | 06/05/12 |
| CALLOWAY, RODERECK | BK-033779 | 1 | 54.13 | 4744********8060 | 182038 | 06/05/12 |
| CANO, AIDEE | BK-033197 | 1 | 27.06 | 5446********9230 | 097119 | 06/05/12 |
| CHAPPELL, TRAVIS | BK-033310 | 1 | 63.87 | 4342********0434 | 179930 | 06/05/12 |
| CHAVEZ-POESCHEL, TRISTAN | BK-033150 | 1 | 27.06 | 4695********8303 | 09316A | 06/05/12 |
| CHESKY, KRIS | BK-031132 | 1 | 34.59 | 4502********3923 | 174844 | 06/05/12 |
| CLOUSE, SHARON | BK-034370 | 1 | 59.54 | 4342********4057 | 178655 | 06/05/12 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 139581 | 06/05/12 |
| COOPER, SHANNON | BK-034233 | 1 | 31.12 | 3725*******1001 | 109726 | 06/05/12 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********0565 | 93594P | 06/05/12 |
| CORTES, MARIANNA | BK-034394 | 1 | 34.59 | 5109********9094 | 569177 | 06/05/12 |
| COX, ETHAN | BK-030703 | 1 | 59.54 | 4631********4066 | 971540 | 06/05/12 |
| DAVIS, CARL | BK-033787 | 1 | 34.59 | 4342********6866 | 215937 | 06/05/12 |
| DEL ANGEL, SOFIA | BK-033207 | 1 | 106.19 | 4342********9561 | 178658 | 06/05/12 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********6006 | 000055 | 06/05/12 |
| DELGADILLO, LUIS | BK-033203 | 1 | 54.13 | 4266********9744 | 09281C | 06/05/12 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********6453 | 09299D | 06/05/12 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 02534C | 06/05/12 |
| DUFRESNE, JAY | BK-033938 | 1 | 31.12 | 5109********3358 | 059840 | 06/05/12 |
| ELLIOT, JOEL | BK-032077 | 1 | 63.87 | 3725*******1025 | 152726 | 06/05/12 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4147********7116 | 02531C | 06/05/12 |
| ESKANDARI, SUZANNE | BK-032275 | 1 | 34.59 | 4744********2566 | 152739 | 06/05/12 |
| FAGAN, ALECIA | BK-031096 | 1 | 31.12 | 4342********5489 | 143295 | 06/05/12 |
| FLECK, STEVEN | BK-033051 | 1 | 27.06 | 4185********7417 | 09342B | 06/05/12 |
| FOX, MAX | BK-034076 | 1 | 27.06 | 4342********8429 | 289401 | 06/05/12 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4867********4747 | 012311 | 06/05/12 |
| FURLOW, PHILIP | BK-031157 | 1 | 34.58 | 5571********2042 | 249252 | 06/05/12 |
| FURR, TONY | BK-033320 | 1 | 34.59 | 4147********4496 | 02531C | 06/05/12 |
| GAMEL, STEVEN | BK-031552 | 1 | 54.13 | 3727*******1003 | 173432 | 06/05/12 |
| GARCIA, GUSTAVO | BK-033914 | 1 | 27.66 | 4610********7262 | 002311 | 06/05/12 |
| GATES, MARK | BK-031542 | 1 | 34.59 | 5466********1280 | 91926P | 06/05/12 |
| GERMANI, DAVID | BK-031954 | 1 | 59.54 | 5539********8568 | 000535 | 06/05/12 |
| GIBSON, SARAH | BK-033123 | 1 | 27.06 | 4356********3581 | 172133 | 06/05/12 |
| GOMEZ, JENNIFER | BK-033699 | 1 | 27.06 | 5539********9046 | 000095 | 06/05/12 |
| GONZALEZ, BECKY | BK-034645 | 1 | 27.06 | 4313********4173 | 02539C | 06/05/12 |
| GRACE, JEREMY | BK-033839 | 1 | 27.06 | 5516********1204 | 037656 | 06/05/12 |
| GRUBKE, ANGELA | BK-034823 | 1 | 54.13 | 4147********4136 | 39944C | 06/05/12 |
| GUIDRY, KIM | BK-031017 | 1 | 53.58 | 6011********7309 | 00550R | 06/05/12 |
| HALL, DAX | BK-034063 | 1 | 27.06 | 5109********0702 | 059844 | 06/05/12 |
| HAMILTON, KRISTEN | BK-032344 | 1 | 27.06 | 4744********9281 | 192337 | 06/05/12 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00509P | 06/05/12 |
| HARRINGTON, MARTA | BK-031799 | 1 | 54.13 | 4323********3517 | 258242 | 06/05/12 |
| HART, KATIE | BK-034977 | 1 | 31.12 | 4744********3101 | 172731 | 06/05/12 |
| HAWKINS, JOEY | BK-033534 | 1 | 27.06 | 4142********0202 | 796259 | 06/05/12 |
| HAWLEY, PAMELA | BK-034505 | 1 | 27.06 | 3717*******1001 | 109414 | 06/05/12 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 178069 | 06/05/12 |
| HELMS, CHRIS | BK-033797 | 1 | 57.48 | 4631********5253 | 971550 | 06/05/12 |
| HINZ, HALI | BK-031857 | 1 | 34.59 | 6011********6429 | 00565R | 06/05/12 |
| HIX, MISTY | BK-033361 | 1 | 34.59 | 4203********9836 | 037410 | 06/05/12 |
| HODGE, AUSTIN BRETT | BK-034079 | 1 | 27.06 | 4610********1871 | 002311 | 06/05/12 |
| HOWARD, CURTIS | BK-033198 | 1 | 32.31 | 4342********5946 | 209371 | 06/05/12 |
| HUDNALL, ROB | BK-032029 | 1 | 53.58 | 4411********7987 | 092311 | 06/05/12 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4737********8015 | 215954 | 06/05/12 |
| JACOBSON, TEAGAN | BK-032147 | 1 | 27.06 | 4868********9707 | 108236 | 06/05/12 |
| JAWHARI, KARL | BK-033574 | 1 | 27.06 | 4635********3384 | 192737 | 06/05/12 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 389731 | 06/05/12 |
| JOHNSON, COY | BK-034986 | 1 | 54.13 | 4867********1846 | 012311 | 06/05/12 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 39749C | 06/05/12 |
| JOHNSON, NANCY | BK-029751 | 1 | 59.54 | 4356********4642 | 182734 | 06/05/12 |
| JONES, KELLI | BK-033589 | 1 | 34.59 | 4610********0316 | 002311 | 06/05/12 |
| JORDAN, CHRISTA | BK-034893 | 1 | 27.06 | 4610********8882 | 092311 | 06/05/12 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 3797*******1002 | 160298 | 06/05/12 |
| KENNEDY, NIKKI | BK-034845 | 1 | 27.06 | 3767*******2003 | 117273 | 06/05/12 |
| KIMBRO, KARIN | BK-033887 | 1 | 27.06 | 4744********7588 | 152437 | 06/05/12 |
| KING, MARTYN | BK-033670 | 1 | 27.05 | 4342********8955 | 180688 | 06/05/12 |
| KRAUSS, LISBETH | BK-033294 | 1 | 63.87 | 4411********2178 | 002311 | 06/05/12 |
| KUYKENDALL, CLINT | BK-033001 | 1 | 34.59 | 5109********0890 | 059841 | 06/05/12 |
| LANE, DENICE | BK-033410 | 1 | 34.59 | 4142********5042 | 796258 | 06/05/12 |
| LATIMER, GENE | BK-030841 | 1 | 54.13 | 4428********0067 | 39680B | 06/05/12 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 172032 | 06/05/12 |
| LEMME, ISAAC | BK-032072 | 1 | 27.06 | 5539********9680 | 000007 | 06/05/12 |
| LEWIS, BRANDON | BK-033046 | 1 | 27.06 | 6011********0761 | 00534R | 06/05/12 |
| LIPSCOMB, WENDELL | BK-031722 | 1 | 34.59 | 4342********2844 | 257392 | 06/05/12 |
| LIRA, RALPH | BK-031053 | 1 | 31.12 | 6011********5624 | 00513P | 06/05/12 |
| LOCKER, JOSH | BK-034004 | 1 | 27.06 | 4342********7808 | 257394 | 06/05/12 |
| LOZANO, MIKE | BK-033292 | 1 | 27.06 | 4610********4177 | 012311 | 06/05/12 |
| LUCUS, APRIL | BK-032054 | 1 | 53.96 | 4342********5125 | 215936 | 06/05/12 |
| MACALLISTER, BRANDI | BK-030250 | 1 | 34.59 | 4142********6527 | 796262 | 06/05/12 |
| MAHAN, CARRIE | BK-033652 | 1 | 27.06 | 4323********4600 | 215940 | 06/05/12 |
| MAHAN, MARISA | BK-033828 | 1 | 63.87 | 4356********6310 | 112136 | 06/05/12 |
| MARSHALL, JESSE | BK-034708 | 1 | 54.13 | 5432********7209 | 295383 | 06/05/12 |
| MARTINEZ, ANNIE | BK-033497 | 1 | 54.13 | 5539********0417 | 000033 | 06/05/12 |
| MATHIS, NATHAN | BK-031786 | 1 | 34.59 | 5109********6563 | 059845 | 06/05/12 |
| MCALISTER, DEAN | BK-033849 | 1 | 117.99 | 4323********2916 | 209374 | 06/05/12 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 162085 | 06/05/12 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 101984 | 06/05/12 |
| MCCASLIN, RICHARD | BK-033525 | 1 | 27.06 | 4356********6731 | 122332 | 06/05/12 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 5466********2685 | 02533Z | 06/05/12 |
| MCGUIRE, ASHLEY | BK-034936 | 1 | 27.06 | 4342********5818 | 257383 | 06/05/12 |
| MCWHORTER, CARMEN | BK-029911 | 1 | 27.06 | 4888********7598 | 02535A | 06/05/12 |
| MEADOWS, GUY | BK-034713 | 1 | 34.59 | 5466********9392 | 94137P | 06/05/12 |
| MEDLEY, THOMAS | BK-033522 | 1 | 54.13 | 3713*******2004 | 165522 | 06/05/12 |
| MELVIN, JENNIFER | BK-033002 | 1 | 27.06 | 4342********3404 | 289395 | 06/05/12 |
| MENTINK, CHARLENE | BK-028524 | 1 | 54.13 | 4356********7740 | 132738 | 06/05/12 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********2085 | 169669 | 06/05/12 |
| MILLER, STEVE | BK-033189 | 1 | 61.65 | 4342********8484 | 206637 | 06/05/12 |
| MIRANDA, MICHAEL | BK-034025 | 1 | 27.06 | 4631********6526 | 971549 | 06/05/12 |
| MOCK, COLLIN | BK-034184 | 1 | 27.06 | 4264********3319 | 02537A | 06/05/12 |
| MOHAMMADI, ERIC | BK-033895 | 1 | 27.06 | 4744********2491 | 142437 | 06/05/12 |
| MORSE, BILL | BK-030904 | 1 | 34.59 | 4499********8388 | 489233 | 06/05/12 |
| NEAL, LINDA | BK-032291 | 1 | 27.06 | 5466********1869 | 91968Z | 06/05/12 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 165438 | 06/05/12 |
| NERPEL, ROB | BK-032975 | 1 | 31.12 | 4266********7455 | 09307C | 06/05/12 |
| NEWMAN, COREY | BK-032317 | 1 | 34.59 | 4465********7854 | 00593B | 06/05/12 |
| NILAND, JAMEY | BK-032320 | 1 | 54.13 | 4868********8318 | 208443 | 06/05/12 |
| NORMAN, JEFF | BK-033332 | 1 | 54.13 | 4071********8365 | 005064 | 06/05/12 |
| NORTHAM, SALLY | BK-030211 | 1 | 59.54 | 4147********0140 | 09332D | 06/05/12 |
| ODERMANN, TIM | BK-033035 | 1 | 27.06 | 5455********9787 | 734770 | 06/05/12 |
| ORTIZ, RALPH | BK-028031 | 1 | 31.12 | 4610********7326 | 092311 | 06/05/12 |
| OUTLAW, MANDY | BK-033033 | 1 | 54.13 | 4356********8958 | 112832 | 06/05/12 |
| PACE, DONNA | BK-033037 | 1 | 27.06 | 4115********4927 | 093086 | 06/05/12 |
| PARKER, JODI | BK-033507 | 1 | 54.13 | 5109********3776 | 059838 | 06/05/12 |
| PARKER, MOLLY | BK-033090 | 1 | 27.06 | 4142********7719 | 796261 | 06/05/12 |
| PARKS, JASON | BK-033627 | 1 | 34.59 | 4427********8655 | 002311 | 06/05/12 |
| PATRICK, NEIL | BK-033698 | 1 | 63.87 | 4610********6685 | 092311 | 06/05/12 |
| PEACE, KELLY | BK-034975 | 1 | 34.59 | 5466********9681 | 92093Z | 06/05/12 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 000003 | 06/05/12 |
| PEACOCK, KYLE | BK-034726 | 1 | 54.13 | 5539********4222 | 000025 | 06/05/12 |
| PERRY, LUCILLE | BK-033206 | 1 | 27.06 | 5108********0173 | 674177 | 06/05/12 |
| PHELPS, JIM | BK-030957 | 1 | 34.59 | 4744********6653 | 152736 | 06/05/12 |
| PHILLIPS, LEE ANN | BK-031706 | 1 | 34.59 | 5516********2892 | 037650 | 06/05/12 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 4744********8741 | 172834 | 06/05/12 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********6297 | 122735 | 06/05/12 |
| POSEY, JUSTIN | BK-034327 | 1 | 34.59 | 5275********4836 | 192632 | 06/05/12 |
| PRICE, GREG | BK-030151 | 1 | 54.13 | 3715*******3006 | 132943 | 06/05/12 |
| PROFFER, MANDI | BK-033378 | 1 | 27.06 | 4502********1198 | 174842 | 06/05/12 |
| PUYEAR, JASON | BK-032289 | 1 | 34.59 | 4610********5980 | 012311 | 06/05/12 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 059847 | 06/05/12 |
| RECIO, CHRIS | BK-033124 | 1 | 27.06 | 4610********1068 | 092311 | 06/05/12 |
| REDDING, DAN | BK-033030 | 1 | 27.06 | 5109********4972 | 347448 | 06/05/12 |
| REDENBAUGH, ANOTA | BK-029826 | 1 | 34.59 | 5109********1245 | 059843 | 06/05/12 |
| RICHARDSON, ALBERT | BK-034456 | 1 | 48.71 | 5458********3557 | 00594Z | 06/05/12 |
| RIGDON, HAYLEY | BK-033042 | 1 | 27.06 | 4342********7591 | 144237 | 06/05/12 |
| RIGGS, KEELY | BK-033041 | 1 | 27.06 | 4888********3822 | 02537B | 06/05/12 |
| ROBERTS, JARED | BK-031396 | 1 | 53.58 | 4264********1415 | 02538A | 06/05/12 |
| ROBERTSON, JESSE | BK-034099 | 1 | 27.06 | 4050********2761 | 09343B | 06/05/12 |
| ROSALES, CHRISTIAN | BK-033099 | 1 | 27.06 | 4342********8872 | 245418 | 06/05/12 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5466********4120 | 94067P | 06/05/12 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********9762 | 93038P | 06/05/12 |
| SANCHEZ, SELENA | BK-034017 | 1 | 27.06 | 4744********2793 | 132532 | 06/05/12 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 59.54 | 6011********4858 | 00576B | 06/05/12 |
| SCHULTZ, KEVIN | BK-027078 | 1 | 31.12 | 3772*******1003 | 143226 | 06/05/12 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********6363 | 102259 | 06/05/12 |
| SHEPHERD, BRENDA | BK-031044 | 1 | 81.12 | 5401********5437 | 09324Z | 06/05/12 |
| SHIELDS, MARSHA | BK-031424 | 1 | 34.59 | 5539********4920 | 000025 | 06/05/12 |
| SHULTS, JULIE | BK-030500 | 1 | 34.59 | 4610********9117 | 012311 | 06/05/12 |
| SICKING, BLAKE | BK-033167 | 1 | 27.04 | 4342********1668 | 143307 | 06/05/12 |
| SIMPSON, GEORGEANNA | BK-027417 | 1 | 31.39 | 6011********1848 | 00521P | 06/05/12 |
| SPROCK, CARL | BK-032120 | 1 | 32.31 | 5513********9490 | 012137 | 06/05/12 |
| STAUTZENBERGER, ARTHUR | BK-033686 | 1 | 54.13 | 6011********9238 | 00564R | 06/05/12 |
| STEELE, JENNIFER | BK-033689 | 1 | 27.06 | 4142********8434 | 796260 | 06/05/12 |
| STEPHENS, DUSTIN | BK-034126 | 1 | 34.59 | 4465********8038 | 00500B | 06/05/12 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4356********2910 | 192437 | 06/05/12 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********1034 | 059836 | 06/05/12 |
| STEWART, THOMAS | BK-034804 | 1 | 54.13 | 5539********4660 | 000003 | 06/05/12 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3982 | 39846D | 06/05/12 |
| SUIKKARI, TOMI | BK-034098 | 1 | 90.93 | 5472********7083 | 093251 | 06/05/12 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********6443 | 09308D | 06/05/12 |
| SWAIN, DEAN | BK-033915 | 1 | 53.58 | 4356********4635 | 172932 | 06/05/12 |
| SWAN, ELEATA | BK-028739 | 1 | 34.58 | 5466********9886 | T2971B | 06/05/12 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4868********2097 | 09345B | 06/05/12 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********6367 | 102310 | 06/05/12 |
| TEPEDELENOV, BOJ | BK-032948 | 1 | 27.06 | 4342********2544 | 108233 | 06/05/12 |
| THOMPSON, TROY | BK-030166 | 1 | 34.58 | 5109********7597 | 059839 | 06/05/12 |
| TILLY, ANDY | BK-034785 | 1 | 34.59 | 5466********5084 | 92413P | 06/05/12 |
| TINCH, MATT | BK-033709 | 1 | 34.59 | 5218********1165 | 005953 | 06/05/12 |
| TJADEN, MELISSA | BK-033350 | 1 | 27.06 | 4502********1968 | 174843 | 06/05/12 |
| TORGET, ALEXANDRA | BK-034750 | 1 | 27.06 | 4313********0181 | 02532C | 06/05/12 |
| TORRES, LINDA | BK-029811 | 1 | 53.58 | 6011********0955 | 00577R | 06/05/12 |
| TRINH, DORIS | BK-034990 | 1 | 27.06 | 6011********7401 | 00537R | 06/05/12 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00547R | 06/05/12 |
| TUNNELL, PRESTON | BK-033079 | 1 | 54.13 | 6011********0504 | 00519R | 06/05/12 |
| TYSON, MATT | BK-033326 | 1 | 34.59 | 6011********5747 | 00540R | 06/05/12 |
| VALDEZ, ARIEL | BK-033573 | 1 | 34.59 | 4488********0405 | 037391 | 06/05/12 |
| VILLAREAL, ANDY | BK-032065 | 1 | 34.59 | 3747*******7194 | 195230 | 06/05/12 |
| VOLLER, KAMERON | BK-030769 | 1 | 34.59 | 5466********4046 | 92371P | 06/05/12 |
| WALL, SHELLEY | BK-033003 | 1 | 27.06 | 4356********2431 | 192535 | 06/05/12 |
| WAYNE, MERYL | BK-032967 | 1 | 34.59 | 4631********0259 | 971573 | 06/05/12 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 5508********0302 | 166690 | 06/05/12 |
| WEYER, DOUGLAS | BK-031281 | 1 | 27.06 | 3727*******1006 | 175755 | 06/05/12 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********7635 | 002311 | 06/05/12 |
| WILKINS, KELLY | BK-032136 | 1 | 27.06 | 4342********9451 | 206633 | 06/05/12 |
| WILKINSON, CLINT | BK-033846 | 1 | 27.06 | 5275********9865 | 102237 | 06/05/12 |
| WILLIAMS, BARRY | BK-034271 | 1 | 27.06 | 4867********2868 | 092311 | 06/05/12 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 188421 | 06/05/12 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 4730********8047 | 009030 | 06/05/12 |
| WILSON, CHRIS | BK-031546 | 1 | 84.54 | 5466********8430 | 93025P | 06/05/12 |
| WILSON, FRED | BK-032987 | 1 | 27.06 | 4147********4692 | 39735C | 06/05/12 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******2002 | 183277 | 06/05/12 |
| WILSON, REBECCA | BK-025336 | 1 | 31.12 | 4342********4830 | 215945 | 06/05/12 |
| WOLF, ROBERT | BK-030937 | 1 | 186.14 | 3713*******4008 | 124928 | 06/05/12 |
| WOMACK, STEPHANIE | BK-034037 | 1 | 34.59 | 4888********4933 | 02537B | 06/05/12 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 142889 | 06/05/12 |
| WRIGHT, JESSICA | BK-033570 | 1 | 27.06 | 4744********0903 | 112834 | 06/05/12 |
| ZANGOEI, LINDSEY | BK-030758 | 1 | 34.59 | 3717*******1002 | 109080 | 06/05/12 |
| Count | Card Type | Total |
| 21 | American Express | 948.78 |
| 61 | MasterCard | 2475.70 |
| 129 | Visa | 5015.80 |
| 13 | Discover | 527.67 |
| 0 | Other | 0.00 |
| 8967.95 |