| 01/07/2013 |
| 08:31:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GILMARA | BK-034030 | 1 | 31.12 | 4867********7085 | 044707 | 01/07/13 |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********6538 | 154572 | 01/07/13 |
| AFUSIA, DARLENE | BK-036975 | 1 | 57.48 | 5109********6401 | H70538 | 01/07/13 |
| AHMED, ZAIBA | BK-033133 | 1 | 27.06 | 5178********7170 | 02401Z | 01/07/13 |
| AHMETI, GARMEND | BK-033536 | 1 | 63.87 | 5582********6949 | 02339S | 01/07/13 |
| AKIN, JESSICA | BK-037037 | 1 | 27.06 | 5109********1252 | 009716 | 01/07/13 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 023453 | 01/07/13 |
| ALEXANDER, DAVID | BK-036923 | 1 | 63.87 | 6011********3486 | 00702R | 01/07/13 |
| ANDERSON, KEVIN | BK-032951 | 1 | 27.06 | 4635********1630 | 164179 | 01/07/13 |
| AREL, STEVEN | BK-034793 | 1 | 54.13 | 5539********4111 | 000005 | 01/07/13 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 4142********8597 | 455225 | 01/07/13 |
| ATKINSON, DANA | BK-037072 | 1 | 27.06 | 5109********4766 | 009722 | 01/07/13 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********0686 | 02389C | 01/07/13 |
| BAKER, LINDSEY | BK-037156 | 1 | 27.06 | 4229********8119 | 004609 | 01/07/13 |
| BANNICK, NATHAN | BK-033331 | 1 | 27.06 | 4142********5427 | 455229 | 01/07/13 |
| BARNHART, VANDI | BK-033029 | 1 | 27.06 | 4142********9808 | 455228 | 01/07/13 |
| BATES, JOSH | BK-030220 | 1 | 59.54 | 5452********8421 | 02333Z | 01/07/13 |
| BEALS, SHAINA | BK-037289 | 1 | 34.59 | 4635********9866 | 134976 | 01/07/13 |
| BEGAJ, IRA | BK-031119 | 1 | 81.19 | 4465********3608 | 007279 | 01/07/13 |
| BERNARDO, DANIEL | BK-033071 | 1 | 27.06 | 4124********8041 | 054707 | 01/07/13 |
| BESSELMAN, LAUREN | BK-034086 | 1 | 27.06 | 5424********5426 | 21133P | 01/07/13 |
| BETHEA, MATT | BK-032264 | 1 | 27.06 | 5109********7688 | 009733 | 01/07/13 |
| BLACK, MADISON | BK-032003 | 1 | 34.59 | 3728*******3008 | 158323 | 01/07/13 |
| BODO JR, RICHARD | BK-033191 | 1 | 54.13 | 5466********3382 | 21467P | 01/07/13 |
| BOYDSTON, ANDY | BK-033922 | 1 | 27.06 | 4323********8705 | 465856 | 01/07/13 |
| BRADLEY, JOHN | BK-028899 | 1 | 27.06 | 5275********2542 | 174377 | 01/07/13 |
| BREIT, JACQUELINE | BK-031825 | 1 | 34.59 | 4868********1802 | 550705 | 01/07/13 |
| BREWER, ALLISON | BK-034240 | 1 | 31.12 | 4465********1516 | 007265 | 01/07/13 |
| BRICE, KENTON | BK-034447 | 1 | 54.13 | 5491********6966 | 00700P | 01/07/13 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4868********1803 | 466514 | 01/07/13 |
| BRYANT, KAYLA | BK-037054 | 1 | 27.06 | 4744********9534 | 174070 | 01/07/13 |
| BRYANT, TYLER | BK-032769 | 1 | 27.06 | 4744********3811 | 194770 | 01/07/13 |
| BUDNAR, RONALD | BK-031465 | 1 | 31.12 | 4888********2873 | 045739 | 01/07/13 |
| BURGOS, KATRINA | BK-031544 | 1 | 59.54 | 5424********6985 | 21189P | 01/07/13 |
| BUSH, JIM | BK-033661 | 1 | 27.06 | 5109********3827 | 009748 | 01/07/13 |
| BUTTON, JOHN | BK-030315 | 1 | 47.63 | 4744********7811 | 184375 | 01/07/13 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********0302 | 034203 | 01/07/13 |
| CALLOWAY, RODERECK | BK-033779 | 1 | 54.13 | 4744********8060 | 184977 | 01/07/13 |
| CERNIGLIA, MATTHEW | BK-032665 | 1 | 27.06 | 4680********2416 | 009752 | 01/07/13 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 115280 | 01/07/13 |
| COOK, RYLAR | BK-036910 | 1 | 27.06 | 5109********6128 | 009755 | 01/07/13 |
| COOPER, SHANNON | BK-034233 | 1 | 31.12 | 3725*******1001 | 124757 | 01/07/13 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********0565 | 21091P | 01/07/13 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 657489 | 01/07/13 |
| CRUMP, MICHAEL | BK-032775 | 1 | 54.13 | 4744********7052 | 124278 | 01/07/13 |
| CUSHING, HEATHER | BK-032592 | 1 | 63.87 | 5109********5654 | 009761 | 01/07/13 |
| DAVIS, CARL | BK-033787 | 1 | 34.59 | 4342********6866 | 550208 | 01/07/13 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 186043 | 01/07/13 |
| DAYTON, ANDREW | BK-032796 | 1 | 63.87 | 4147********0845 | 02360D | 01/07/13 |
| DEL ANGEL, SOFIA | BK-033207 | 1 | 81.19 | 4342********9561 | 649651 | 01/07/13 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********6006 | 000025 | 01/07/13 |
| DELGADILLO, LUIS | BK-033203 | 1 | 54.13 | 4266********9744 | 02343C | 01/07/13 |
| DELGADO, LAURA | BK-033069 | 1 | 27.06 | 4347********4773 | 054707 | 01/07/13 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********7269 | 02390C | 01/07/13 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 045741 | 01/07/13 |
| DUFRESNE, JAY | BK-033938 | 1 | 31.12 | 5109********3358 | 009771 | 01/07/13 |
| EARLE, GUY | BK-032787 | 1 | 27.06 | 3725*******1025 | 126715 | 01/07/13 |
| ELLIOTT, ANNE | BK-034115 | 1 | 63.87 | 3797*******1029 | 120093 | 01/07/13 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4147********7116 | 045771 | 01/07/13 |
| ESKANDARI, SUZANNE | BK-032275 | 1 | 34.59 | 4744********2566 | 194375 | 01/07/13 |
| FAGAN, ALECIA | BK-031096 | 1 | 31.12 | 4342********5489 | 691968 | 01/07/13 |
| FINLEY, SEAN | BK-037119 | 1 | 63.87 | 4342********9403 | 586392 | 01/07/13 |
| FLECK, STEVEN | BK-033051 | 1 | 27.06 | 4185********7417 | 02377B | 01/07/13 |
| FLETCHER, JACOB | BK-037261 | 1 | 27.06 | 4356********1040 | 184777 | 01/07/13 |
| FORNEY, WILL | BK-032640 | 1 | 27.06 | 5109********7477 | 009780 | 01/07/13 |
| FOX, MAX | BK-034076 | 1 | 27.06 | 4610********5819 | 054707 | 01/07/13 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4867********4747 | 044707 | 01/07/13 |
| FUENTEZ, BRANDY | BK-034770 | 1 | 27.06 | 4744********9671 | 174572 | 01/07/13 |
| FURLOW, PHILIP | BK-031157 | 1 | 34.58 | 5571********2042 | 000025 | 01/07/13 |
| GAMEL, STEVEN | BK-031552 | 1 | 54.13 | 3727*******1003 | 111667 | 01/07/13 |
| GARCIA, CODY | BK-037199 | 1 | 27.06 | 5539********8134 | 000025 | 01/07/13 |
| GARCIA, EDGAR | BK-033200 | 1 | 81.19 | 5178********3918 | 02329Z | 01/07/13 |
| GATES, MARK | BK-031542 | 1 | 34.59 | 5466********1280 | 21647P | 01/07/13 |
| GERMANI, DAVID | BK-037048 | 1 | 59.54 | 5539********8568 | 000005 | 01/07/13 |
| GOMEZ, JENNIFER | BK-033699 | 1 | 27.06 | 5539********9046 | 666948 | 01/07/13 |
| GOMEZ, ROBERT | BK-036930 | 1 | 34.59 | 4142********5831 | 455226 | 01/07/13 |
| GONZALEZ, CHRISTIAN | BK-032677 | 1 | 27.06 | 4610********7980 | 054707 | 01/07/13 |
| GRUBKE, ANGELA | BK-034823 | 1 | 54.13 | 4147********4136 | 14878D | 01/07/13 |
| GUIDRY, KIM | BK-031017 | 1 | 107.70 | 4631********2863 | 683021 | 01/07/13 |
| HALL, DAX | BK-034063 | 1 | 27.06 | 5109********0702 | 009795 | 01/07/13 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00721P | 01/07/13 |
| HART, KATIE | BK-034977 | 1 | 31.12 | 4744********3101 | 184379 | 01/07/13 |
| HAWKINS, JOEY | BK-033534 | 1 | 27.06 | 4142********9036 | 455227 | 01/07/13 |
| HAWLEY, PAMELA | BK-034505 | 1 | 27.06 | 3717*******1001 | 151544 | 01/07/13 |
| HAYES, HUNTER | BK-037092 | 1 | 34.59 | 5432********7569 | 731576 | 01/07/13 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 774302 | 01/07/13 |
| HELMS, CHRIS | BK-033797 | 1 | 57.48 | 4631********5253 | 683005 | 01/07/13 |
| HINZ, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00733R | 01/07/13 |
| HODGE, AUSTIN BRETT | BK-037158 | 1 | 27.06 | 4610********1871 | 044707 | 01/07/13 |
| HOLTHAUS, ROB | BK-032762 | 1 | 27.06 | 4313********1548 | 045745 | 01/07/13 |
| HOWARD, CURTIS | BK-033198 | 1 | 32.31 | 4342********5946 | 464953 | 01/07/13 |
| HUDNALL, ROB | BK-032029 | 1 | 53.58 | 4411********7987 | 034707 | 01/07/13 |
| HUGHES, RUSSELL | BK-037011 | 1 | 27.06 | 5109********1728 | 009809 | 01/07/13 |
| HUMPERT JR, ROYCE | BK-037020 | 1 | 57.48 | 5401********5458 | 02372B | 01/07/13 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4737********8015 | 614019 | 01/07/13 |
| JARED, DAVID | BK-032544 | 1 | 27.06 | 4266********3040 | 02382B | 01/07/13 |
| JAWHARI, KARL | BK-033574 | 1 | 27.06 | 4635********3384 | 154179 | 01/07/13 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 362165 | 01/07/13 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 14892C | 01/07/13 |
| JOHNSON, NANCY | BK-029751 | 1 | 59.54 | 4356********4642 | 174278 | 01/07/13 |
| JOHNSON, VICKI | BK-032828 | 1 | 27.06 | 5466********7345 | 20952P | 01/07/13 |
| JORDAN, CHRISTA | BK-034893 | 1 | 27.06 | 4610********8882 | 034707 | 01/07/13 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 3797*******1002 | 100864 | 01/07/13 |
| KIM, JAE | BK-036984 | 1 | 27.06 | 4744********5631 | 144078 | 01/07/13 |
| KRAUSS, LISBETH | BK-033294 | 1 | 63.87 | 4411********2178 | 034707 | 01/07/13 |
| KRONENBERGER, KEVIN | BK-036898 | 1 | 54.13 | 3717*******1004 | 102557 | 01/07/13 |
| LANE, ALAYNA | BK-037047 | 1 | 27.06 | 5539********9023 | 000075 | 01/07/13 |
| LARAMORE, TED | BK-032783 | 1 | 27.06 | 4427********0391 | 044707 | 01/07/13 |
| LATIMER, GENE | BK-030841 | 1 | 54.13 | 4428********0067 | 14920B | 01/07/13 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 154173 | 01/07/13 |
| LEMME, ISAAC | BK-037147 | 1 | 27.06 | 5539********9680 | 000025 | 01/07/13 |
| LEWIS, BRANDON | BK-033046 | 1 | 27.06 | 6011********0761 | 00768R | 01/07/13 |
| LIPSCOMB, WENDELL | BK-031722 | 1 | 34.59 | 4342********3185 | 466513 | 01/07/13 |
| LIRA, RALPH | BK-031053 | 1 | 31.12 | 6011********5624 | 00714P | 01/07/13 |
| LOCKER, JOSH | BK-034004 | 1 | 27.06 | 4342********7808 | 550221 | 01/07/13 |
| LONDONO, MAURICIO | BK-036880 | 1 | 27.06 | 4744********3055 | 104976 | 01/07/13 |
| LOVE, MICHAEL | BK-037093 | 1 | 27.06 | 4744********5484 | 124778 | 01/07/13 |
| LOZANO, MIKE | BK-033292 | 1 | 27.06 | 4610********4177 | 054707 | 01/07/13 |
| LUCUS, APRIL | BK-032054 | 1 | 27.06 | 4342********5125 | 464030 | 01/07/13 |
| LYNN, SHARON | BK-032528 | 1 | 27.06 | 4266********4743 | 02320B | 01/07/13 |
| MADEJA, ROBERT | BK-037251 | 1 | 27.06 | 4160********1538 | 001251 | 01/07/13 |
| MAHAN, CARRIE | BK-033652 | 1 | 27.06 | 4323********4600 | 657494 | 01/07/13 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 009842 | 01/07/13 |
| MAHAN, MARISA | BK-033828 | 1 | 63.87 | 4356********6310 | 144072 | 01/07/13 |
| MALONEY, CASEY | BK-037169 | 1 | 27.06 | 4411********4816 | 054707 | 01/07/13 |
| MARSHALL, JESSE | BK-034708 | 1 | 54.13 | 5432********7209 | 839335 | 01/07/13 |
| MARTINEZ, ANNIE | BK-033497 | 1 | 81.19 | 5539********0417 | 666946 | 01/07/13 |
| MATHENY, MICHAEL | BK-032842 | 1 | 27.06 | 4011********0096 | 074654 | 01/07/13 |
| MATHIS, NATHAN | BK-031786 | 1 | 34.59 | 5109********6563 | 009848 | 01/07/13 |
| MCALISTER, DEAN | BK-033849 | 1 | 117.99 | 4323********2916 | 464952 | 01/07/13 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 143026 | 01/07/13 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 117131 | 01/07/13 |
| MCCASLIN, RICHARD | BK-033525 | 1 | 54.13 | 4356********5627 | 184370 | 01/07/13 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 3767*******1004 | 111156 | 01/07/13 |
| MCGLOTHIN, TIM | BK-032693 | 1 | 34.59 | 5275********6107 | 184574 | 01/07/13 |
| MCNATT, KRISTI | BK-024054 | 1 | 34.59 | 5114********5414 | 054707 | 01/07/13 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4888********7598 | 045750 | 01/07/13 |
| MEADOWS, GUY | BK-034713 | 1 | 34.59 | 5466********2479 | 20938P | 01/07/13 |
| MEDLEY, THOMAS | BK-033522 | 1 | 54.13 | 3713*******2004 | 123987 | 01/07/13 |
| MENTINK, CHARLENE | BK-028524 | 1 | 54.13 | 4356********7740 | 174776 | 01/07/13 |
| MERAZ, CLEMENCIA | BK-037135 | 1 | 27.06 | 5178********5532 | 02373Z | 01/07/13 |
| MILLER, PATRICIA | BK-034698 | 1 | 54.13 | 4342********2085 | 550207 | 01/07/13 |
| MILLER, STEVE | BK-033189 | 1 | 61.65 | 4342********3324 | 613076 | 01/07/13 |
| MIRANDA, MICHAEL | BK-034025 | 1 | 27.06 | 4631********6526 | 683018 | 01/07/13 |
| MOCK, COLLIN | BK-034184 | 1 | 27.06 | 4264********3319 | 045754 | 01/07/13 |
| MONTFORT, JAMES | BK-030109 | 1 | 54.13 | 5539********1481 | 000065 | 01/07/13 |
| MORGAN, QUINN | BK-037046 | 1 | 27.06 | 4744********0293 | 144772 | 01/07/13 |
| MORRIS, DANIEL | BK-037176 | 1 | 63.87 | 4300********1512 | 007273 | 01/07/13 |
| MORSE, BILL | BK-030904 | 1 | 34.59 | 4499********8388 | 927159 | 01/07/13 |
| MULFORD, JAY | BK-037073 | 1 | 27.06 | 4342********3104 | 613069 | 01/07/13 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 4744********8806 | 114778 | 01/07/13 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 157311 | 01/07/13 |
| NERPEL, ROB | BK-032975 | 1 | 31.12 | 4266********7455 | 02378D | 01/07/13 |
| NEWMAN, COREY | BK-032317 | 1 | 34.59 | 4465********7854 | 007910 | 01/07/13 |
| NILAND, JAMEY | BK-032320 | 1 | 54.13 | 4868********8318 | 613077 | 01/07/13 |
| NOBLITT, TASHA | BK-037246 | 1 | 34.59 | 4147********8133 | 02391C | 01/07/13 |
| NORMAN, JEFF | BK-033332 | 1 | 54.13 | 4071********8365 | 007193 | 01/07/13 |
| NORTHAM, SALLY | BK-036971 | 1 | 59.54 | 4147********9348 | 02343C | 01/07/13 |
| OLAIZ, NICOLAS | BK-037179 | 1 | 34.59 | 4610********0036 | 054707 | 01/07/13 |
| OLLIE, JAKE | BK-037271 | 1 | 27.06 | 4342********5684 | 550214 | 01/07/13 |
| ORTIZ, RALPH | BK-037009 | 1 | 54.13 | 4610********7326 | 034707 | 01/07/13 |
| OUTLAW, MANDY | BK-032524 | 1 | 54.13 | 4356********8958 | 194379 | 01/07/13 |
| PACE, DONNA | BK-033037 | 1 | 27.06 | 4115********4927 | 023234 | 01/07/13 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 4342********4738 | 465858 | 01/07/13 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********3776 | 009886 | 01/07/13 |
| PATRICK, NEIL | BK-033698 | 1 | 63.87 | 4610********6685 | 054707 | 01/07/13 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 666945 | 01/07/13 |
| PEACOCK, KYLE | BK-034726 | 1 | 54.13 | 5539********8916 | 666947 | 01/07/13 |
| PERRY, LUCILLE | BK-033206 | 1 | 27.06 | 5108********5644 | 171351 | 01/07/13 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 4744********7590 | 164172 | 01/07/13 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********6297 | 134577 | 01/07/13 |
| POSEY, JUSTIN | BK-034327 | 1 | 34.59 | 5275********4836 | 184973 | 01/07/13 |
| POTTS, TONY | BK-029105 | 1 | 34.59 | 4465********4312 | 007195 | 01/07/13 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******3006 | 136999 | 01/07/13 |
| PUGLIESE, CARL | BK-034341 | 1 | 81.19 | 4635********1573 | 104971 | 01/07/13 |
| PUYEAR, CHRIS | BK-032882 | 1 | 34.59 | 5466********7617 | 21620P | 01/07/13 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 034707 | 01/07/13 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 009899 | 01/07/13 |
| RAMIREZ, JOSE | BK-037033 | 1 | 54.13 | 4356********1475 | 144777 | 01/07/13 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 81.19 | 5516********7997 | 050688 | 01/07/13 |
| REEVES, AMY | BK-032947 | 1 | 27.06 | 4488********8691 | 024466 | 01/07/13 |
| REINERT, ANJA | BK-034433 | 1 | 27.06 | 4841********2359 | 007943 | 01/07/13 |
| RICHARDSON, ALBERT | BK-034456 | 1 | 48.71 | 4342********3237 | 587807 | 01/07/13 |
| RIGDON, HAYLEY | BK-033042 | 1 | 27.06 | 4342********7591 | 587027 | 01/07/13 |
| RIGGS, KEELY | BK-033041 | 1 | 27.06 | 4888********3822 | 045741 | 01/07/13 |
| ROBERTS, JARED | BK-031396 | 1 | 53.58 | 4264********1415 | 045784 | 01/07/13 |
| ROSALES, CHRISTIAN | BK-033099 | 1 | 27.06 | 4342********8872 | 614703 | 01/07/13 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 21689B | 01/07/13 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********5173 | 02392D | 01/07/13 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********9762 | 21314P | 01/07/13 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 59.54 | 6011********4858 | 00784B | 01/07/13 |
| SCOTT, JEFF | BK-037182 | 1 | 34.59 | 4744********3534 | 174575 | 01/07/13 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********6363 | 241567 | 01/07/13 |
| SHEPHERD, BRENDA | BK-031044 | 1 | 81.12 | 5401********5437 | 02306Z | 01/07/13 |
| SHIELDS, MARSHA | BK-031424 | 1 | 34.59 | 5539********4920 | 000025 | 01/07/13 |
| SHULTS, JULIE | BK-030500 | 1 | 34.59 | 4610********9117 | 034707 | 01/07/13 |
| SICKING, BLAKE | BK-033167 | 1 | 27.04 | 4342********1668 | 773123 | 01/07/13 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********2376 | 009922 | 01/07/13 |
| SMITH, CANDICE | BK-037260 | 1 | 27.06 | 5109********9508 | 009923 | 01/07/13 |
| SMITH, FELICIA | BK-036811 | 1 | 63.87 | 4342********0593 | 465863 | 01/07/13 |
| SMITH, LOGAN | BK-037281 | 1 | 34.59 | 5465********7328 | H68277 | 01/07/13 |
| SMITH, SHANNON | BK-036934 | 1 | 34.59 | 5516********1566 | 050695 | 01/07/13 |
| SPROCK, CARL | BK-032120 | 1 | 32.31 | 5513********9490 | 074543 | 01/07/13 |
| STANTON, PATRICK | BK-032994 | 1 | 27.06 | 4631********2190 | 683008 | 01/07/13 |
| STAUTZENBERGER, ARTHUR | BK-033686 | 1 | 54.13 | 6011********9238 | 00710R | 01/07/13 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4356********7702 | 134574 | 01/07/13 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********3423 | 009931 | 01/07/13 |
| STEWART, THOMAS | BK-034804 | 1 | 54.13 | 5539********4660 | 000045 | 01/07/13 |
| STOUT, JEFF | BK-032786 | 1 | 27.06 | 4900********4419 | 054707 | 01/07/13 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3982 | 14739D | 01/07/13 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********6443 | 02353C | 01/07/13 |
| SWAIN, DEAN | BK-033915 | 1 | 80.65 | 4356********4635 | 104072 | 01/07/13 |
| SWAN, ELEATA | BK-032661 | 1 | 63.87 | 5466********9886 | T0939B | 01/07/13 |
| SWANSON, DIANA | BK-032642 | 1 | 27.06 | 4744********7555 | 154273 | 01/07/13 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4868********2097 | 02327B | 01/07/13 |
| SWEARINGTON, CASSANDRA | BK-037265 | 1 | 27.06 | 4432********5955 | 022471 | 01/07/13 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********6367 | 064745 | 01/07/13 |
| TEPEDELENOV, BOJ | BK-032948 | 1 | 27.06 | 4342********2544 | 625853 | 01/07/13 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 465855 | 01/07/13 |
| TILLY, ANDY | BK-034785 | 1 | 34.59 | 5466********5084 | 21508P | 01/07/13 |
| TORNATORE, JOSEPH | BK-032754 | 1 | 27.06 | 4266********8716 | 02322C | 01/07/13 |
| TORRES, LINDA | BK-029811 | 1 | 53.58 | 6011********0955 | 00789R | 01/07/13 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00739R | 01/07/13 |
| TUNNELL, LIZ | BK-032807 | 1 | 27.06 | 6011********0504 | 00720R | 01/07/13 |
| TYSON, MATT | BK-033326 | 1 | 34.59 | 6011********5747 | 00781R | 01/07/13 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4323********0233 | 587024 | 01/07/13 |
| VALDEZ, ARIEL | BK-033573 | 1 | 34.59 | 4488********0405 | 024465 | 01/07/13 |
| VOLLER, KAMERON | BK-030769 | 1 | 34.59 | 5466********4046 | 21397P | 01/07/13 |
| WASHBURN, CORY | BK-037001 | 1 | 54.12 | 4342********8973 | 465865 | 01/07/13 |
| WATSON, SAGE | BK-032835 | 1 | 27.06 | 5432********4029 | 732271 | 01/07/13 |
| WAYNE, MERYL | BK-034725 | 1 | 34.59 | 4631********0259 | 683013 | 01/07/13 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********8605 | 241566 | 01/07/13 |
| WEYER, DOUGLAS | BK-031281 | 1 | 27.06 | 3727*******1006 | 100032 | 01/07/13 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********7635 | 054707 | 01/07/13 |
| WILKINS, KELLY | BK-032136 | 1 | 27.06 | 4342********9451 | 625260 | 01/07/13 |
| WILKINSON, CLINT | BK-033846 | 1 | 27.06 | 5275********9865 | 194671 | 01/07/13 |
| WILLIAMS, BARRY | BK-034271 | 1 | 27.06 | 4867********2868 | 054707 | 01/07/13 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 197578 | 01/07/13 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 4730********7269 | 009964 | 01/07/13 |
| WILSON, CHRIS | BK-031546 | 1 | 84.54 | 5466********8430 | 21369P | 01/07/13 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******2002 | 180332 | 01/07/13 |
| WILSON, REBECCA | BK-025336 | 1 | 31.12 | 4342********4830 | 657488 | 01/07/13 |
| WOLF, ROBERT | BK-030937 | 1 | 54.13 | 3713*******4008 | 163857 | 01/07/13 |
| WOMACK, STEPHANIE | BK-034037 | 1 | 34.59 | 4888********4933 | 045759 | 01/07/13 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 773114 | 01/07/13 |
| WRIGHT, JESSICA | BK-033570 | 1 | 27.06 | 4744********0903 | 124878 | 01/07/13 |
| Count | Card Type | Total |
| 21 | American Express | 832.25 |
| 69 | MasterCard | 2858.20 |
| 146 | Visa | 5732.41 |
| 10 | Discover | 410.32 |
| 0 | Other | 0.00 |
| 9833.18 |