01/21/2013

09:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOGIDO, JENEFER	BK-034985	2	54.13	4356********6317	140442	01/21/13
ALEXANDER, SHELLEY	BK-031104	2	59.54	4610********1823	000410	01/21/13
ALLEN, KAMESHA	BK-037145	2	27.06	4610********4098	080410	01/21/13
ALLEN, SHERI	BK-033422	2	27.06	5490********4280	00545B	01/21/13
ANDERSON, ETHAN	BK-032541	2	27.06	4060********5365	020410	01/21/13
ANDERSON, GARY	BK-033492	2	75.77	4142********2385	676532	01/21/13
ANDERSON, RONNIE	BK-033391	2	27.06	5109********9948	006177	01/21/13
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	02637Z	01/21/13
ARMINTOR, DEBORAH	BK-033782	2	27.06	5401********0954	02629T	01/21/13
ARWINE, JOHN	BK-033557	2	27.06	6011********7345	02115R	01/21/13
ATCHISON, TERRY	BK-031898	2	34.59	4323********7714	112081	01/21/13
AUDIRSCH, JEFF	BK-034229	2	31.12	4744********4463	120940	01/21/13
AVERY, BETH	BK-036842	2	54.13	4356********2126	160748	01/21/13
BACCUS, ALAN	BK-028639	2	63.87	4342********6582	040802	01/21/13
BAESMANN, BRITTANI	BK-033012	2	27.06	4631********7188	594496	01/21/13
BAILEY, MICHELLE	BK-033155	2	27.06	4465********3334	021811	01/21/13
BAINE, PATRICK	BK-033233	2	54.13	5109********3568	006187	01/21/13
BARNES, HOLLY	BK-032793	2	54.13	4610********0388	090410	01/21/13
BARNES, JUSTIN	BK-033407	2	54.13	4610********2571	090410	01/21/13
BARTELHEIM, ROGER	BK-030883	2	63.87	4266********8409	02598C	01/21/13
BAUDO, CHRIS	BK-030543	2	34.59	4744********1556	150540	01/21/13
BEATTIE, RYAN	BK-030699	2	59.54	5466********9228	23237P	01/21/13
BEAVER, RAY	BK-032697	2	27.06	4266********2057	02659B	01/21/13
BECK, JESSE	BK-034903	2	27.06	4342********8062	103155	01/21/13
BELT, MICHAEL	BK-033436	2	54.13	4868********5006	102563	01/21/13
BEMINIO, JIM	BK-037003	2	27.06	5465********6192	H93193	01/21/13
BENDURE, TODD	BK-028348	2	57.48	4888********4593	005492	01/21/13
BENTON, DENNIS	BK-033580	2	27.06	5491********1335	02137P	01/21/13
BEVERLY, JERRY	BK-032863	2	34.59	4610********1648	090410	01/21/13
BLACKWELL, PAULA	BK-033274	2	34.59	5109********2331	006200	01/21/13
BOETTCHER, TERRI	BK-033145	2	34.59	5109********0687	H93958	01/21/13
BOGANS, TIFFANY	BK-033762	2	34.59	5516********6350	059634	01/21/13
BOLAND, PATRICK	BK-032982	2	54.13	5109********5537	006203	01/21/13
BOMAR, ELISHA	BK-029154	2	50.00	4323********3208	112085	01/21/13
BOOKER, CYNTHIA	BK-033085	2	27.06	4610********5511	000410	01/21/13
BOURNS, JON	BK-032574	2	27.06	4356********9320	160148	01/21/13
BOWERS, SHERYL	BK-028774	2	54.13	4744********7638	180143	01/21/13
BOWLING, ANDREW	BK-033113	2	27.06	4266********2917	02663A	01/21/13
BRANNAN, ANTHONY	BK-037241	2	27.06	4342********0312	040811	01/21/13
BRANTON, REGINA	BK-032791	2	31.12	4081********1983	02623C	01/21/13
BRAUCH, SARA	BK-033504	2	34.59	4610********5892	000410	01/21/13
BRUCE, KENNY	BK-037044	2	63.87	4143********2681	073570	01/21/13
BUCKNER, KELVIN	BK-032572	2	81.19	4342********7093	038804	01/21/13
BURKHART, JACKSON	BK-030281	2	27.06	4128********6821	62437B	01/21/13
BURKHART, KEVIN	BK-036840	2	27.06	5539********4774	000002	01/21/13
CALHOUN, CALVIN	BK-013177	2	34.59	5424********4244	23112P	01/21/13
CANTERBURY, JOHN	BK-033755	2	27.06	4266********0010	02618C	01/21/13
CARROLL, JOHN	BK-034529	2	50.60	5109********4150	006220	01/21/13
CEBALLOS, MICHAEL	BK-033032	2	27.06	4795********3572	884647	01/21/13
CECIL, CYNTHIA	BK-036976	2	54.13	4867********1969	010410	01/21/13
CERNEKA, JON	BK-034250	2	61.65	5465********1380	H96649	01/21/13
CHAMBERS, THOMAS	BK-037258	2	27.06	4833********1284	090410	01/21/13
CHAN, MARIANNE	BK-033289	2	54.13	5424********8624	23821B	01/21/13
CHILDRESS, SUMMAR	BK-032772	2	27.06	4266********5975	02675B	01/21/13
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	005441	01/21/13
CHMIEL, ANDREW	BK-034779	2	81.19	5466********3174	00545Z	01/21/13
CHRISTIANSEN, KELLY	BK-030034	2	27.06	5539********8999	000035	01/21/13
CLARKE, LASHEILA	BK-033020	2	27.06	5178********8743	02622Z	01/21/13
CLOER, BRYAN	BK-034997	2	27.06	5109********6967	006232	01/21/13
CONE, ROBERT	BK-034852	2	27.06	5109********2780	006235	01/21/13
CONSIDINE, CHRIS	BK-037007	2	27.06	4744********8127	140347	01/21/13
COOK, KEVIN	BK-033376	2	34.59	4610********2864	020410	01/21/13
COPLEY, JOHNNY	BK-034016	2	24.36	5109********5858	H92933	01/21/13
COSTIN, KIZ	BK-032703	2	32.42	5588********4710	24571Z	01/21/13
CRAFT, MARTIN	BK-033582	2	27.06	3772*******1003	182969	01/21/13
CRAWFORD, CATHERINE	BK-033052	2	27.06	4081********2966	594518	01/21/13
CROYL, MELISSA	BK-037295	2	63.87	5109********5399	006242	01/21/13
DAVIS, TROY	BK-033733	2	59.54	4356********8144	100341	01/21/13
DAY, STEFANIE	BK-029390	2	34.59	4868********3101	086908	01/21/13
DE LA GARZA, STEVEN	BK-037103	2	34.59	4670********0145	353116	01/21/13
DENICOLA, MADDALENA	BK-036788	2	31.12	4323********0429	049337	01/21/13
DEROCHE, MICHAEL	BK-032503	2	27.06	4367********0693	860727	01/21/13
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	00544Z	01/21/13
DOMENICO, DAVID	BK-037163	2	34.59	4342********8985	238474	01/21/13
DUTEIL, BOB	BK-032905	2	31.12	4744********8306	160744	01/21/13
ELLISTON, CORY	BK-036872	2	34.59	5109********2405	H93941	01/21/13
EPTING, TIM	BK-028354	2	54.13	4631********8478	594524	01/21/13
ESPINOZA, PATTY	BK-037077	2	27.06	4730********0984	006253	01/21/13
FALBO, JERRY	BK-032803	2	27.06	4264********5659	005436	01/21/13
FARNAH, KEN	BK-033808	2	27.06	5462********0719	02190B	01/21/13
FEUER, JEFF	BK-031144	2	31.12	4142********5720	676525	01/21/13
FINLEY, STEVEN	BK-032636	2	27.06	4488********3182	177496	01/21/13
FLORES, DANIEL	BK-033109	2	34.59	4868********2001	086903	01/21/13
FORD, BRENDA	BK-032554	2	27.06	4888********3874	005486	01/21/13
FOSTER, KAREN	BK-037113	2	27.06	5539********4286	000005	01/21/13
FRAUSTO, LISA	BK-037074	2	27.06	4744********2434	140048	01/21/13
FREDERICK, JENNIFER	BK-034797	2	54.13	4355********7196	350DB1	01/21/13
FREEMAN, ROBERT	BK-032679	2	27.06	4039********1687	000313	01/21/13
FUENTES, ANTHONY	BK-033300	2	34.59	4610********0096	010410	01/21/13
GARDNER, CHRIS	BK-032826	2	54.13	4147********3010	62576C	01/21/13
GARISON, ELIZABETH	BK-034211	2	34.59	4342********2018	102565	01/21/13
GAULTNEY, RICHARD	BK-031439	2	31.12	5329********4240	00542B	01/21/13
GEHRING, GARY	BK-032159	2	34.59	5588********4692	02657Z	01/21/13
GEIS, STEVEN	BK-033929	2	34.59	5490********0924	00542B	01/21/13
GERWIG, TYPHONY	BK-029692	2	31.12	5490********6720	00543B	01/21/13
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	02648C	01/21/13
GLASS, JULIE	BK-032587	2	27.06	4873********5521	238476	01/21/13
GNUDZIM, CHARLES	BK-037111	2	27.06	4610********0042	090410	01/21/13
GONZALEZ, PATRICO	BK-033061	2	27.06	4356********9183	150540	01/21/13
GRAHAM, DAVID	BK-033005	2	27.06	4342********7376	995488	01/21/13
HADIDI, FATANEH	BK-032459	2	31.12	5416********0738	02632B	01/21/13
HAMMETT, ADAM	BK-036752	2	63.87	4427********0697	010410	01/21/13
HAMPTON, SARA	BK-033898	2	27.06	5109********4856	006280	01/21/13
HANNAH, LAURA	BK-032949	2	63.87	4142********2032	676528	01/21/13
HARDING, MICHAEL	BK-034728	2	27.06	5539********4425	000015	01/21/13
HARLOW, CLARENCE	BK-036884	2	59.54	4794********3611	043526	01/21/13
HARRIS, BRANDON	BK-033565	2	54.13	4142********5966	676531	01/21/13
HAUSSMAN, DENNIS	BK-034245	2	27.06	5539********9079	696946	01/21/13
HAYSE, JOHNNA	BK-034900	2	27.06	4147********5204	02609C	01/21/13
HEATON, STARLA	BK-030216	2	34.59	4744********5901	180448	01/21/13
HECAT, REX	BK-032744	2	27.06	4342********5674	039498	01/21/13
HELAL, JORDAN	BK-037102	2	34.59	5539********1987	696945	01/21/13
HELMS, DAVID	BK-037496	2	27.06	4411********2322	090410	01/21/13
HENSON, JOHNNY	BK-032859	2	34.59	5438********2174	H93942	01/21/13
HERMELY, ALAN	BK-033863	2	81.19	4481********8169	518560	01/21/13
HERNANDEZ, AUDREY	BK-037140	2	27.06	4610********6229	090410	01/21/13
HERNANDEZ, JORGE	BK-037203	2	63.87	5109********6608	006295	01/21/13
HIBBARD, JENAE	BK-037193	2	27.06	4744********2367	170645	01/21/13
HODGES, MATT	BK-033674	2	27.06	4744********7414	100248	01/21/13
HOFFEE, JERROLD	BK-037384	2	54.13	5424********5500	23723P	01/21/13
HOLLISTER, HANNAH	BK-032553	2	27.06	5491********7484	02124P	01/21/13
HUGHES, CHRISTOPHER	BK-032635	2	27.06	4610********8412	010410	01/21/13
HULCHER, AUSTIN	BK-031759	2	27.06	5539********8635	000005	01/21/13
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********9766	006303	01/21/13
INGRAM III, EDWARD	BK-037197	2	34.59	4610********0609	090410	01/21/13
IRION, ROBERT	BK-032781	2	34.59	3772*******2006	144093	01/21/13
JACKSON, ANDREW	BK-033358	2	27.06	4610********3270	090410	01/21/13
JARRELL, ALYSSA	BK-033956	2	27.06	4867********0377	080410	01/21/13
JASKULSKE, MARK	BK-033457	2	54.13	5109********8879	006308	01/21/13
JOHNSON, DAYANA	BK-037065	2	34.59	5424********6974	23431B	01/21/13
JOHNSON, SCOTT	BK-032305	2	34.59	4356********4963	160640	01/21/13
JONES, ADRIAN	BK-033579	2	27.06	5490********2314	00544B	01/21/13
JONES, REBEKAH	BK-033483	2	34.59	4744********2429	120241	01/21/13
JOSEPH, LYLA	BK-036758	2	27.06	4388********4953	02662C	01/21/13
JUSTUS, TAYLOR	BK-037262	2	27.06	4744********0087	140140	01/21/13
KEESE, KAYLA	BK-033108	2	27.06	4147********6842	02597C	01/21/13
KING, JACKIE	BK-033512	2	27.06	5466********7470	23140P	01/21/13
KIRBY, RAECHEL	BK-033470	2	34.59	4868********5501	038794	01/21/13
KNAPP, THOMAS	BK-031140	2	59.54	4142********9111	676530	01/21/13
KOLB, TANYA	BK-034968	2	27.06	4342********5334	040806	01/21/13
KOX, KIMBERLY	BK-032314	2	27.06	5109********4983	006321	01/21/13
LANDEROS, HENRY	BK-033498	2	54.13	4802********7464	026801	01/21/13
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	180347	01/21/13
LARSEN, HEATHER	BK-037498	2	27.06	4411********2969	010410	01/21/13
LAWDERMILK, MITCH	BK-033152	2	27.06	4610********0522	090410	01/21/13
LEDBETTER, THERESA	BK-037076	2	27.06	5539********3608	006326	01/21/13
LEE, KEATING VICT	BK-033276	2	34.59	4867********4143	010410	01/21/13
LIND, SUE	BK-037104	2	34.59	4774********1589	059592	01/21/13
LINDEMANN, BYRON	BK-033651	2	63.87	6011********8387	02135R	01/21/13
LOCKER, AUSTIN	BK-033158	2	27.06	4342********7084	143489	01/21/13
LONGVILLE, JOY	BK-032854	2	27.06	4610********3538	080410	01/21/13
LOONEY, ED	BK-033184	2	243.57	5147********2335	944226	01/21/13
LOPEZ, JULIAN	BK-037086	2	34.59	5109********2994	006334	01/21/13
LUCAS, JOHN	BK-034044	2	27.06	4744********8973	140246	01/21/13
LYNCH, ERICA	BK-034429	2	27.06	5109********3875	006336	01/21/13
MACDONALD, WILLIAM BILL	BK-033081	2	27.06	5178********0688	02670Z	01/21/13
MADSEN, MARTIN	BK-034135	2	63.87	4744********1391	180948	01/21/13
MAKI, CHRISTOPHER	BK-036780	2	34.59	4465********0582	021959	01/21/13
MALDONADO, DAMON	BK-032937	2	31.95	5178********0635	02676B	01/21/13
MARKER, LORI	BK-034964	2	34.59	5491********5255	02145P	01/21/13
MARTINEZ, VICKY	BK-033073	2	54.13	4610********0646	090410	01/21/13
MATTHEWS, MELISSA	BK-033721	2	75.78	4868********5204	995503	01/21/13
MCCARTY, MICHAEL	BK-033414	2	27.06	5516********9375	059617	01/21/13
MCELDERRY, JEFF	BK-033444	2	27.06	4610********9009	080410	01/21/13
MCELDERRY, KRISTINA	BK-033452	2	27.06	4342********6417	994464	01/21/13
MCKENZIE, ANGIE	BK-033441	2	34.59	5539********4293	000015	01/21/13
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	136785	01/21/13
MCLEOD, CHRISTY	BK-037301	2	90.93	5103********3450	769150	01/21/13
MCMURREY, ANNA	BK-036835	2	34.59	4610********0504	090410	01/21/13
MERCIER, VANESSA	BK-037357	2	54.13	4640********0254	02682B	01/21/13
MEYERS, JULIE	BK-029214	2	54.59	4147********1943	02667D	01/21/13
MILLER, AMY	BK-034559	2	27.06	4323********7223	238488	01/21/13
MILLER, SCOTT	BK-030842	2	27.06	4342********0767	040809	01/21/13
MOFFITT, MARCUS	BK-036821	2	54.13	4142********7144	676526	01/21/13
MONTELONGO, JESSE	BK-032988	2	27.06	5539********7189	000065	01/21/13
MORALES, CHRISTOPHER	BK-033466	2	34.59	4744********6135	150443	01/21/13
MORGAN, ALISHA	BK-032852	2	27.06	4411********3693	020410	01/21/13
MURPHY, TERRY	BK-037410	2	27.06	5109********4804	006363	01/21/13
NASH, NATE	BK-034401	2	54.13	5444********1944	422775	01/21/13
NEWELL, MICHAEL	BK-033426	2	27.06	4744********9985	170047	01/21/13
NICHOLSON, ANDREA	BK-032831	2	54.13	5466********6378	24502P	01/21/13
NOWICKI, BRANDI	BK-033671	2	54.13	4266********1846	02653A	01/21/13
OBARA, JOSEPH	BK-036896	2	54.13	5466********0137	24335Z	01/21/13
OLVERA, ANDREW	BK-036824	2	27.06	4356********1534	100240	01/21/13
ORSBURN, KEITH	BK-037257	2	42.22	4323********8604	143493	01/21/13
ORTIZ, EMILIO	BK-031660	2	34.59	4610********4518	090410	01/21/13
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********7296	080410	01/21/13
OVERTON, DAVID	BK-033102	2	27.06	5109********3381	006373	01/21/13
OWENS, THOMAS	BK-033334	2	27.06	4610********4348	000410	01/21/13
PADGETT, AMANDA	BK-036809	2	63.87	5539********8464	000015	01/21/13
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	000015	01/21/13
PASIEKA, CALEB	BK-037188	2	27.06	4342********8834	197231	01/21/13
PATTERSON, OTTIS	BK-037090	2	81.19	4323********4224	238140	01/21/13
PEDERSEN, MATHEW	BK-034519	2	34.59	5109********4629	H93954	01/21/13
PEDRON, PHILLIP	BK-034518	2	124.49	5466********5445	02687Z	01/21/13
PENA, MARCELINO	BK-033258	2	63.87	4610********1592	010410	01/21/13
PEREZ, EMERARDO	BK-037088	2	34.59	4357********7453	594514	01/21/13
PETERSON, JESSIE	BK-033480	2	63.87	4744********0830	150440	01/21/13
PIEPER, JEFFREY	BK-031766	2	34.59	3728*******5007	162244	01/21/13
PIERCE, MICHAEL	BK-037129	2	81.19	4313********4423	005460	01/21/13
POLLOCK, BRAD	BK-037148	2	27.06	5109********1356	006388	01/21/13
PRILL, ALAN	BK-030471	2	81.19	4411********8217	090410	01/21/13
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	996444	01/21/13
RAMOS, CARLOS	BK-037294	2	27.06	5516********0130	059622	01/21/13
RAY, JORDAN	BK-033185	2	27.06	4868********7707	996465	01/21/13
RAYL, CHERYL	BK-033488	2	54.13	4744********8624	100043	01/21/13
REED, BRYAN	BK-037002	2	34.59	4868********6901	049352	01/21/13
REESE, DON	BK-030847	2	50.61	4264********2501	005479	01/21/13
REID, RICK	BK-032315	2	31.12	4888********0799	005469	01/21/13
RENNER, MARIA	BK-033458	2	90.93	4610********1883	080410	01/21/13
RIGGS, JACKIE	BK-033556	2	27.06	4744********7569	140445	01/21/13
RINEHART, MICHAEL	BK-033396	2	27.06	4744********7382	180147	01/21/13
ROBBINS, AARON	BK-034859	2	54.13	5109********4210	H95885	01/21/13
ROCHE, JIM	BK-032330	2	27.06	4802********3009	026873	01/21/13
RODRIGUEZ, ADRIAN	BK-037085	2	34.59	5539********6298	000195	01/21/13
RODRIGUEZ, MICHAEL	BK-036796	2	54.13	4275********1061	850414	01/21/13
ROMAN, CLAUDIA	BK-034077	2	27.06	4447********9827	021299	01/21/13
RUIZ, EUNICE	BK-032684	2	27.06	4342********6911	049351	01/21/13
SALAIS, RAMIRO	BK-033064	2	34.59	5146********7186	F41DCE	01/21/13
SALE, JEREMY	BK-034665	2	54.13	5218********4776	021467	01/21/13
SALLAS, JEFFERY	BK-034338	2	27.06	4610********0589	000410	01/21/13
SANCHEZ, VICTOR	BK-031762	2	34.59	5146********3101	951452	01/21/13
SANDERS, KAREN	BK-037225	2	27.06	4744********6953	120342	01/21/13
SANDERS, MELANIE	BK-033715	2	34.59	4127********9485	006413	01/21/13
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	000410	01/21/13
SARMIENTO, LUIS	BK-037004	2	27.06	4744********1505	170847	01/21/13
SAWYER, BEN	BK-033659	2	27.06	4202********9897	354794	01/21/13
SCOTT, AARON	BK-032989	2	54.13	5539********3348	000005	01/21/13
SCOTT, NICOLE	BK-034669	2	34.59	4323********4102	112075	01/21/13
SIMS, TED	BK-033121	2	54.13	3717*******3000	120669	01/21/13
SOLOMON, RACHEL	BK-037232	2	27.06	6011********0507	02145B	01/21/13
SPECHT, KARL	BK-037157	2	34.59	4063********0757	361373	01/21/13
SPRAY, TRISTAN	BK-034738	2	34.59	5453********6642	02661P	01/21/13
STANTON, WILLIAM	BK-033968	2	31.12	4755********4213	02645B	01/21/13
STUCKY, ADDISON	BK-037337	2	27.06	4342********4823	955024	01/21/13
SUIKKARI, TOMI	BK-034098	2	90.93	4744********5765	170042	01/21/13
SULLIVAN, DOUG	BK-033424	2	27.06	4867********9981	020410	01/21/13
SWAN, RUSSELL	BK-029023	2	63.87	5589********8526	02668Z	01/21/13
SWEIGART, MIKE	BK-037031	2	27.06	5539********3876	000005	01/21/13
TACKMAN, MATT	BK-031557	2	59.54	4610********2450	090410	01/21/13
TADLOCK, VICTORIA	BK-033917	2	31.12	5466********9475	24516P	01/21/13
THOMPSON, AMANDA	BK-037071	2	34.59	4915********7384	954553	01/21/13
THOMPSON, JONATHAN	BK-032789	2	27.06	4744********1889	100542	01/21/13
THORNTON, MOLLY	BK-032377	2	54.13	5424********6111	24238B	01/21/13
TITTERINGTON, DARREN	BK-036993	2	54.13	5109********2189	006435	01/21/13
TOLBARD, LINDSEY	BK-037095	2	34.59	4610********0860	020410	01/21/13
TOMOR, DENISE	BK-037035	2	27.06	5539********9729	000004	01/21/13
TRAVERS, CHRISTIAN	BK-033063	2	54.13	5109********7073	006438	01/21/13
TREVINO, RUBEN	BK-032680	2	27.06	4143********0904	073569	01/21/13
TROUT, SUNSHINE	BK-027793	2	34.59	4744********1470	190347	01/21/13
TYLER, STEVEN	BK-037284	2	27.06	4142********9232	676529	01/21/13
UNDERWOOD, MAUREEN	BK-034108	2	31.12	5410********9615	81268P	01/21/13
UPSHAW, MIKE	BK-033590	2	27.06	4142********6251	676533	01/21/13
VAUGHAN, CATHIE	BK-033170	2	27.06	4744********0868	130346	01/21/13
WADE, SCOTT	BK-037310	2	81.19	5466********6296	24140P	01/21/13
WARREN, JULIE	BK-031379	2	54.13	3728*******5013	135309	01/21/13
WASSER, TREY	BK-032186	2	27.06	4185********1012	02685A	01/21/13
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	02639Z	01/21/13
WATSON, WAYNE	BK-032671	2	111.60	3728*******2006	183819	01/21/13
WELLS, JIM	BK-032899	2	54.13	5109********8641	006451	01/21/13
WERKLEY, CARRIE	BK-034766	2	27.06	4342********8034	048432	01/21/13
WEST, JAMES	BK-033479	2	54.13	3767*******1011	133718	01/21/13
WHITE, KIMBERLY	BK-037202	2	31.39	4266********0426	02649B	01/21/13
WHITMIRE, JARED	BK-034568	2	34.59	4342********6966	086898	01/21/13
WHITMORE, ASA	BK-034459	2	27.06	4610********5342	090410	01/21/13
WHITNEY, LAURA	BK-032962	2	27.06	4323********7642	048435	01/21/13
WICKSTOM, SHANNON	BK-030288	2	27.06	5466********5152	23987P	01/21/13
WILLIAMS, JASON	BK-034509	2	34.59	4631********3171	594509	01/21/13
WILLIAMSON, BRAD	BK-034136	2	54.12	5590********3526	598934	01/21/13
WILSON, JENNA	BK-031592	2	27.06	4744********5064	120148	01/21/13
WOOD, KENNETH	BK-032284	2	31.12	5178********5845	02677Z	01/21/13
WREN, HOLLY	BK-033435	2	27.06	4356********8796	180342	01/21/13
WYNN, ALAN	BK-032986	2	34.59	4744********6505	150145	01/21/13
YORK, KAREN	BK-037067	2	27.06	4142********0302	676527	01/21/13
YOUNG, LACEY	BK-033117	2	54.13	4862********7812	02622A	01/21/13
YOUNKMAN, FRED	BK-037297	2	54.59	4323********2018	155465	01/21/13
YUZBICK, LANCE	BK-033286	2	27.06	3728*******2001	104816	01/21/13
ZOULEK, DEE	BK-029272	2	27.06	4736********3904	026342	01/21/13

Totals

Count	Card Type	Total
9	American Express	431.88
92	MasterCard	3838.87
174	Visa	6661.62
3	Discover	117.99
0	Other	0.00
		11050.36