| 02/05/2013 |
| 08:15:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********6538 | 122116 | 02/05/13 |
| AFUSIA, DARLENE | BK-036975 | 1 | 57.48 | 5109********6401 | H67927 | 02/05/13 |
| AHMETI, GARMEND | BK-033536 | 1 | 63.87 | 5582********6949 | 04058S | 02/05/13 |
| AKIN, JESSICA | BK-037037 | 1 | 27.06 | 5109********1252 | 009197 | 02/05/13 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 040109 | 02/05/13 |
| ALEXANDER, DAVID | BK-036923 | 1 | 63.87 | 6011********3486 | 00569R | 02/05/13 |
| ANDERSON, KEVIN | BK-032951 | 1 | 27.06 | 4635********1630 | 162113 | 02/05/13 |
| AREL, STEVEN | BK-034793 | 1 | 54.13 | 5539********4111 | 000005 | 02/05/13 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 4142********8597 | 921955 | 02/05/13 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********0686 | 04069C | 02/05/13 |
| BAKER, LINDSEY | BK-037156 | 1 | 27.06 | 4229********8119 | 095369 | 02/05/13 |
| BANNICK, NATHAN | BK-033331 | 1 | 27.06 | 4142********5427 | 921958 | 02/05/13 |
| BARKER, NORMA | BK-031801 | 1 | 34.59 | 6011********9890 | 00546Q | 02/05/13 |
| BARNHART, VANDI | BK-033029 | 1 | 27.06 | 4142********9808 | 921953 | 02/05/13 |
| BATES, JOSH | BK-030220 | 1 | 59.54 | 5452********8421 | 04128Z | 02/05/13 |
| BEALS, SHAINA | BK-037289 | 1 | 34.59 | 4635********9866 | 192113 | 02/05/13 |
| BEGAJ, IRA | BK-031119 | 1 | 54.13 | 4465********3608 | 005632 | 02/05/13 |
| BELTRONE, JAN | BK-037434 | 1 | 54.13 | 4610********6368 | 042107 | 02/05/13 |
| BERNARDO, DANIEL | BK-033071 | 1 | 27.06 | 4124********8041 | 022107 | 02/05/13 |
| BETHEA, MATT | BK-032264 | 1 | 27.06 | 5109********7688 | 009216 | 02/05/13 |
| BILDERBACK, JESSICA | BK-037423 | 1 | 27.06 | 5539********5380 | 000005 | 02/05/13 |
| BLACK, MADISON | BK-032003 | 1 | 34.59 | 3728*******3008 | 124305 | 02/05/13 |
| BODO JR, RICHARD | BK-033191 | 1 | 54.13 | 5466********3382 | 82063P | 02/05/13 |
| BOYDSTON, ANDY | BK-033922 | 1 | 27.06 | 4323********8705 | 674307 | 02/05/13 |
| BRADLEY, JOHN | BK-028899 | 1 | 27.06 | 5275********2542 | 122211 | 02/05/13 |
| BREIT, JACQUELINE | BK-031825 | 1 | 34.59 | 4868********1802 | 522637 | 02/05/13 |
| BREWER, ALLISON | BK-034240 | 1 | 31.12 | 4465********1516 | 005394 | 02/05/13 |
| BRICE, KENTON | BK-034447 | 1 | 54.13 | 5491********6966 | 00544P | 02/05/13 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4868********1803 | 591611 | 02/05/13 |
| BRYANT, KAYLA | BK-037054 | 1 | 27.06 | 4744********9534 | 112013 | 02/05/13 |
| BRYANT, TYLER | BK-032769 | 1 | 27.06 | 4744********3811 | 162118 | 02/05/13 |
| BUDNAR, RONALD | BK-031465 | 1 | 31.12 | 4888********2873 | 025142 | 02/05/13 |
| BURGOS, KATRINA | BK-031544 | 1 | 59.54 | 5424********6985 | 81924P | 02/05/13 |
| BUSH, JIM | BK-033661 | 1 | 27.06 | 5109********3827 | 009231 | 02/05/13 |
| BUTTON, JOHN | BK-030315 | 1 | 47.63 | 4744********7811 | 172413 | 02/05/13 |
| CAIRNS, HEATHER | BK-035977 | 1 | 27.06 | 4631********4861 | 465869 | 02/05/13 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********0302 | 598446 | 02/05/13 |
| CALLOWAY, RODERECK | BK-033779 | 1 | 54.13 | 4744********8060 | 122613 | 02/05/13 |
| CASEY, MEGHAN | BK-037399 | 1 | 54.13 | 4342********8003 | 564184 | 02/05/13 |
| CERNIGLIA, MATTHEW | BK-032665 | 1 | 27.06 | 4680********2416 | 009237 | 02/05/13 |
| CHESKY, KRIS | BK-031132 | 1 | 34.59 | 4502********6337 | 324011 | 02/05/13 |
| COMISKEY, TIFFANY | BK-037229 | 1 | 34.59 | 4147********5562 | 04003D | 02/05/13 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 199174 | 02/05/13 |
| COOK, RYKER | BK-036910 | 1 | 27.06 | 5109********6128 | 009241 | 02/05/13 |
| COOPER, SHANNON | BK-034233 | 1 | 31.12 | 3725*******1001 | 100188 | 02/05/13 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********0565 | 82035P | 02/05/13 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 416570 | 02/05/13 |
| CRUMP, MICHAEL | BK-032775 | 1 | 54.13 | 4744********7052 | 192815 | 02/05/13 |
| CUSHING, HEATHER | BK-032592 | 1 | 63.87 | 5109********5654 | 009247 | 02/05/13 |
| DAVIS, CARL | BK-033787 | 1 | 34.59 | 4342********6866 | 492737 | 02/05/13 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********8175 | 429161 | 02/05/13 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 180884 | 02/05/13 |
| DAYTON, ANDREW | BK-032796 | 1 | 63.87 | 4147********0845 | 04078D | 02/05/13 |
| DEL ANGEL, SOFIA | BK-033207 | 1 | 81.19 | 4342********9561 | 415783 | 02/05/13 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********6006 | 000035 | 02/05/13 |
| DELGADILLO, LUIS | BK-033203 | 1 | 54.13 | 4266********9744 | 04018C | 02/05/13 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********7269 | 04073C | 02/05/13 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 025126 | 02/05/13 |
| DUFRESNE, JAY | BK-033938 | 1 | 31.12 | 5109********3358 | 009258 | 02/05/13 |
| EARLE, GUY | BK-032787 | 1 | 27.06 | 3725*******1025 | 169334 | 02/05/13 |
| ELLIOTT, ANNE | BK-034115 | 1 | 63.87 | 3797*******1029 | 120790 | 02/05/13 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4147********7116 | 025167 | 02/05/13 |
| ESKANDARI, SUZANNE | BK-032275 | 1 | 34.59 | 4744********2566 | 122719 | 02/05/13 |
| EUBANKS, ELIZABETH | BK-032958 | 1 | 27.06 | 4867********5401 | 042107 | 02/05/13 |
| EWING, JAMES | BK-037437 | 1 | 34.59 | 5114********0029 | 042107 | 02/05/13 |
| FAGAN, ALECIA | BK-031096 | 1 | 31.12 | 4342********5489 | 525661 | 02/05/13 |
| FINLEY, SEAN | BK-037119 | 1 | 63.87 | 4342********9403 | 525669 | 02/05/13 |
| FLECK, STEVEN | BK-033051 | 1 | 27.06 | 4185********7417 | 03987B | 02/05/13 |
| FLETCHER, JACOB | BK-037261 | 1 | 27.06 | 4356********1040 | 162410 | 02/05/13 |
| FORNEY, WILL | BK-032640 | 1 | 27.06 | 5109********7477 | 009269 | 02/05/13 |
| FORRYAN, JOHN | BK-032298 | 1 | 27.06 | 4264********8852 | 025195 | 02/05/13 |
| FOWLER, DAMON | BK-037444 | 1 | 27.06 | 5516********6014 | 030838 | 02/05/13 |
| FOX, MAX | BK-034076 | 1 | 27.06 | 4610********5819 | 022107 | 02/05/13 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4867********4747 | 052107 | 02/05/13 |
| FUENTEZ, BRANDY | BK-034770 | 1 | 27.06 | 4744********9671 | 132713 | 02/05/13 |
| FURLOW, PHILIP | BK-031157 | 1 | 34.58 | 5571********2042 | 000035 | 02/05/13 |
| GALAVIZ, BRENDA | BK-037493 | 1 | 27.06 | 5109********6836 | 009276 | 02/05/13 |
| GAMEL, STEVEN | BK-031552 | 1 | 54.13 | 3727*******1003 | 140813 | 02/05/13 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4868********2609 | 375361 | 02/05/13 |
| GARCIA, CODY | BK-037199 | 1 | 27.06 | 5539********8134 | 000075 | 02/05/13 |
| GARCIA, EDGAR | BK-033200 | 1 | 81.19 | 5178********3918 | 03982Z | 02/05/13 |
| GATES, MARK | BK-031542 | 1 | 34.59 | 5466********1280 | 81563P | 02/05/13 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 000005 | 02/05/13 |
| GOMEZ, JENNIFER | BK-033699 | 1 | 27.06 | 5539********9046 | 728932 | 02/05/13 |
| GOMEZ, ROBERT | BK-036930 | 1 | 34.59 | 4142********5831 | 921957 | 02/05/13 |
| GONZALEZ, CHRISTIAN | BK-032677 | 1 | 27.06 | 4610********7980 | 032107 | 02/05/13 |
| GRACE, JEREMY | BK-033839 | 1 | 27.06 | 5516********1204 | 030865 | 02/05/13 |
| GRUBKE, ANGELA | BK-034823 | 1 | 54.13 | 4147********4136 | 78581D | 02/05/13 |
| GUIDRY, KIM | BK-031016 | 1 | 107.70 | 4631********2863 | 465875 | 02/05/13 |
| HALL, DAX | BK-034063 | 1 | 27.06 | 5109********0702 | 009289 | 02/05/13 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00563P | 02/05/13 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********9187 | 372622 | 02/05/13 |
| HART, KATIE | BK-034977 | 1 | 31.12 | 4744********3101 | 132917 | 02/05/13 |
| HAWKINS, JOEY | BK-033534 | 1 | 27.06 | 4142********9036 | 921959 | 02/05/13 |
| HAWLEY, PAMELA | BK-034505 | 1 | 27.06 | 3717*******1001 | 162002 | 02/05/13 |
| HAYES, HUNTER | BK-037092 | 1 | 34.59 | 5432********7569 | 552564 | 02/05/13 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 416573 | 02/05/13 |
| HELFRICH, MICHELE | BK-037374 | 1 | 31.12 | 5466********9143 | 81702P | 02/05/13 |
| HELMAN, MARY-ALICE | BK-037445 | 1 | 27.06 | 4142********4597 | 921952 | 02/05/13 |
| HELMS, CHRIS | BK-033797 | 1 | 57.48 | 4631********5253 | 465873 | 02/05/13 |
| HINZ, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00561R | 02/05/13 |
| HODGE, AUSTIN BRETT | BK-037158 | 1 | 27.06 | 4610********1871 | 022107 | 02/05/13 |
| HOLTHAUS, ROB | BK-032762 | 1 | 27.06 | 4313********1548 | 025116 | 02/05/13 |
| HORN, CALLIE | BK-033174 | 1 | 34.59 | 4342********8866 | 374435 | 02/05/13 |
| HOWARD, CURTIS | BK-033198 | 1 | 32.31 | 4342********5946 | 674906 | 02/05/13 |
| HUDNALL, ROB | BK-032029 | 1 | 53.58 | 4411********7987 | 032107 | 02/05/13 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 4744********5663 | 102218 | 02/05/13 |
| HUGHES, RUSSELL | BK-037011 | 1 | 27.06 | 5109********1728 | 009307 | 02/05/13 |
| HUMPERT JR, ROYCE | BK-037020 | 1 | 57.48 | 5401********5458 | 04051B | 02/05/13 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4737********8015 | 374432 | 02/05/13 |
| ICE, MARY | BK-032851 | 1 | 27.06 | 4419********2194 | 009068 | 02/05/13 |
| JARED, DAVID | BK-032544 | 1 | 27.06 | 4266********3040 | 04058B | 02/05/13 |
| JAWHARI, KARL | BK-033574 | 1 | 27.06 | 4635********3384 | 152611 | 02/05/13 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 359556 | 02/05/13 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 78553C | 02/05/13 |
| JOHNSON, NANCY | BK-029751 | 1 | 59.54 | 4356********4642 | 112913 | 02/05/13 |
| JOHNSON, VICKI | BK-032828 | 1 | 27.06 | 5466********7345 | 81882P | 02/05/13 |
| JORDAN, CHRISTA | BK-034893 | 1 | 27.06 | 4610********8882 | 042107 | 02/05/13 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 3797*******1002 | 181919 | 02/05/13 |
| KIM, JAE | BK-036984 | 1 | 27.06 | 4744********5631 | 102013 | 02/05/13 |
| KRAUSS, LISBETH | BK-033294 | 1 | 63.87 | 4411********2178 | 032107 | 02/05/13 |
| KRONENBERGER, KEVIN | BK-036898 | 1 | 54.13 | 3717*******1004 | 144808 | 02/05/13 |
| LATIMER, GENE | BK-030841 | 1 | 54.13 | 4428********0067 | 78539B | 02/05/13 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 102418 | 02/05/13 |
| LEMME, ISAAC | BK-037147 | 1 | 27.06 | 5539********9680 | 000005 | 02/05/13 |
| LEWIS, BRANDON | BK-033046 | 1 | 27.06 | 6011********0761 | 00507R | 02/05/13 |
| LIPSCOMB, WENDELL | BK-031722 | 1 | 34.59 | 4342********3185 | 485249 | 02/05/13 |
| LIRA, RALPH | BK-031053 | 1 | 31.12 | 6011********5624 | 00513P | 02/05/13 |
| LOCKER, JOSH | BK-034004 | 1 | 27.06 | 4342********7808 | 416576 | 02/05/13 |
| LONDONO, MAURICIO | BK-036880 | 1 | 27.06 | 4744********3055 | 122911 | 02/05/13 |
| LOVE, MICHAEL | BK-037093 | 1 | 27.06 | 4744********5484 | 172518 | 02/05/13 |
| LOZANO, MIKE | BK-033292 | 1 | 27.06 | 4610********4177 | 052107 | 02/05/13 |
| LUCUS, APRIL | BK-032054 | 1 | 27.06 | 4342********5125 | 375362 | 02/05/13 |
| LYNN, SHARON | BK-032528 | 1 | 27.06 | 4266********4743 | 04015B | 02/05/13 |
| MACALLISTER, BRANDI | BK-030250 | 1 | 34.59 | 4142********3639 | 921956 | 02/05/13 |
| MACHULAK, MATTHEW | BK-037459 | 1 | 27.06 | 4888********1531 | 025191 | 02/05/13 |
| MADEJA, ROBERT | BK-037251 | 1 | 27.06 | 4160********1538 | 029426 | 02/05/13 |
| MAHAN, CARRIE | BK-033652 | 1 | 27.06 | 4323********4600 | 374434 | 02/05/13 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 009340 | 02/05/13 |
| MAHAN, MARISA | BK-033828 | 1 | 63.87 | 4356********6310 | 142218 | 02/05/13 |
| MALONEY, CASEY | BK-037169 | 1 | 27.06 | 4411********4816 | 022107 | 02/05/13 |
| MARSHALL, JESSE | BK-034708 | 1 | 54.13 | 5432********7209 | 547421 | 02/05/13 |
| MARTINEZ, ANNIE | BK-033497 | 1 | 81.19 | 5539********0417 | 000073 | 02/05/13 |
| MATHENY, MICHAEL | BK-032842 | 1 | 27.06 | 4011********0096 | 072035 | 02/05/13 |
| MATHIS, NATHAN | BK-031786 | 1 | 34.59 | 5109********6563 | 009346 | 02/05/13 |
| MCALISTER, DEAN | BK-033849 | 1 | 117.99 | 4323********2916 | 634718 | 02/05/13 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 140126 | 02/05/13 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 172950 | 02/05/13 |
| MCCASLIN, RICHARD | BK-033525 | 1 | 54.13 | 4356********5627 | 152313 | 02/05/13 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 3767*******1004 | 182876 | 02/05/13 |
| MCGLOTHIN, TIM | BK-032693 | 1 | 34.59 | 5275********6107 | 132512 | 02/05/13 |
| MCNATT, KRISTI | BK-024054 | 1 | 34.59 | 5114********5414 | 052107 | 02/05/13 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4888********7598 | 025143 | 02/05/13 |
| MEADOWS, GUY | BK-034713 | 1 | 34.59 | 5466********2479 | 81855P | 02/05/13 |
| MEDLEY, THOMAS | BK-033522 | 1 | 54.13 | 3713*******2004 | 144572 | 02/05/13 |
| MENTINK, CHARLENE | BK-028524 | 1 | 54.13 | 4356********7740 | 162917 | 02/05/13 |
| MERAZ, CLEMENCIA | BK-037135 | 1 | 27.06 | 5178********5532 | 03996Z | 02/05/13 |
| MILLER, PATRICIA | BK-034698 | 1 | 54.13 | 4342********2085 | 525211 | 02/05/13 |
| MILLER, STEVE | BK-033189 | 1 | 61.65 | 4342********3324 | 525207 | 02/05/13 |
| MOCK, COLLIN | BK-034184 | 1 | 27.06 | 4264********3319 | 025146 | 02/05/13 |
| MONTFORT, JAMES | BK-030109 | 1 | 54.13 | 5539********1481 | 000005 | 02/05/13 |
| MORGAN, QUINN | BK-037046 | 1 | 27.06 | 4744********0293 | 102817 | 02/05/13 |
| MORRIS, DANIEL | BK-037176 | 1 | 63.87 | 4300********1512 | 005402 | 02/05/13 |
| MORSE, BILL | BK-030904 | 1 | 34.59 | 4499********8388 | 009368 | 02/05/13 |
| MULFORD, JAY | BK-037073 | 1 | 27.06 | 4342********3104 | 564190 | 02/05/13 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 4744********8806 | 152013 | 02/05/13 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 184633 | 02/05/13 |
| NERPEL, ROB | BK-032975 | 1 | 31.12 | 4266********7455 | 04064D | 02/05/13 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********2610 | 78595C | 02/05/13 |
| NEWMAN, COREY | BK-032317 | 1 | 34.59 | 4465********7854 | 005424 | 02/05/13 |
| NILAND, JAMEY | BK-032320 | 1 | 54.13 | 4868********8318 | 522625 | 02/05/13 |
| NOBLITT, TASHA | BK-037246 | 1 | 34.59 | 4147********8133 | 04005C | 02/05/13 |
| NORMAN, JEFF | BK-033332 | 1 | 54.13 | 4071********8365 | 005645 | 02/05/13 |
| NORSWORTHY, LINDSAY | BK-037473 | 1 | 27.06 | 4342********6590 | 525216 | 02/05/13 |
| NORTHAM, SALLY | BK-036971 | 1 | 81.18 | 4147********9348 | 04014C | 02/05/13 |
| OLAIZ, NICOLAS | BK-037179 | 1 | 34.59 | 4610********0036 | 052107 | 02/05/13 |
| OLLIE, JAKE | BK-037271 | 1 | 27.06 | 4342********5684 | 374437 | 02/05/13 |
| ORTIZ, RALPH | BK-037009 | 1 | 54.13 | 4610********7326 | 022107 | 02/05/13 |
| OUTLAW, MANDY | BK-032524 | 1 | 54.13 | 4356********8958 | 152310 | 02/05/13 |
| PACE, DONNA | BK-033037 | 1 | 27.06 | 4115********4927 | 040772 | 02/05/13 |
| PAGE, JORDAN | BK-032504 | 1 | 27.06 | 5432********1218 | 545058 | 02/05/13 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 4342********4738 | 674314 | 02/05/13 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********3776 | 009387 | 02/05/13 |
| PATRICK, NEIL | BK-033698 | 1 | 63.87 | 4610********6685 | 042107 | 02/05/13 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 000345 | 02/05/13 |
| PEACOCK, KYLE | BK-034726 | 1 | 81.19 | 5539********4222 | 000005 | 02/05/13 |
| PERRY, LUCILLE | BK-033206 | 1 | 27.06 | 5108********5644 | 280577 | 02/05/13 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 4744********7590 | 192116 | 02/05/13 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********6297 | 162616 | 02/05/13 |
| POSEY, JUSTIN | BK-034327 | 1 | 34.59 | 5275********4836 | 132914 | 02/05/13 |
| POTTS, TONY | BK-029105 | 1 | 34.59 | 4465********4312 | 005689 | 02/05/13 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******3006 | 121260 | 02/05/13 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1573 | 122712 | 02/05/13 |
| PUYEAR, CHRIS | BK-032882 | 1 | 34.59 | 5466********7617 | 81604P | 02/05/13 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 042107 | 02/05/13 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 009400 | 02/05/13 |
| RAMIREZ, JOSE | BK-037033 | 1 | 54.13 | 4356********1475 | 152715 | 02/05/13 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 81.19 | 5516********7997 | 030842 | 02/05/13 |
| RAY, BROOK | BK-037022 | 1 | 27.06 | 5539********7508 | 000385 | 02/05/13 |
| REEVES, AMY | BK-032947 | 1 | 27.06 | 4488********8691 | 022894 | 02/05/13 |
| REINERT, ANJA | BK-034433 | 1 | 27.06 | 4841********2359 | 005436 | 02/05/13 |
| RICHARDSON, ALBERT | BK-034456 | 1 | 48.71 | 4342********3237 | 674905 | 02/05/13 |
| RIGDON, HAYLEY | BK-033042 | 1 | 27.06 | 4342********7591 | 674908 | 02/05/13 |
| ROBERTS, JARED | BK-031396 | 1 | 53.58 | 4264********1415 | 025118 | 02/05/13 |
| ROMERO, RICARDO | BK-037112 | 1 | 34.59 | 4356********7327 | 192115 | 02/05/13 |
| ROSALES, CHRISTIAN | BK-033099 | 1 | 27.06 | 4342********8872 | 591612 | 02/05/13 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 81771B | 02/05/13 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********5173 | 04071D | 02/05/13 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********9762 | 81938P | 02/05/13 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 59.54 | 6011********4858 | 00532B | 02/05/13 |
| SCOTT, JEFF | BK-037182 | 1 | 34.59 | 4744********3534 | 192610 | 02/05/13 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********6363 | 482347 | 02/05/13 |
| SHELLSTROM, WHITNEY | BK-032955 | 1 | 27.06 | 4342********3316 | 551364 | 02/05/13 |
| SHEPHERD, BRENDA | BK-031044 | 1 | 81.12 | 5401********5437 | 04027Z | 02/05/13 |
| SHIELDS, MARSHA | BK-031424 | 1 | 34.59 | 5539********4920 | 000008 | 02/05/13 |
| SHULTS, JULIE | BK-030500 | 1 | 34.59 | 4610********9117 | 052107 | 02/05/13 |
| SICKING, BLAKE | BK-033167 | 1 | 27.04 | 4342********1668 | 485248 | 02/05/13 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********2376 | 009423 | 02/05/13 |
| SINQUESIELD, JARROD | BK-037369 | 1 | 27.06 | 4342********5732 | 525219 | 02/05/13 |
| SMITH, CANDICE | BK-037260 | 1 | 27.06 | 5109********9508 | 009425 | 02/05/13 |
| SMITH, FELICIA | BK-036811 | 1 | 63.87 | 4342********0593 | 375363 | 02/05/13 |
| SMITH, LOGAN | BK-037281 | 1 | 34.59 | 5465********7328 | H65665 | 02/05/13 |
| SMITH, SHANNON | BK-036934 | 1 | 34.59 | 5516********1566 | 030852 | 02/05/13 |
| SPROCK, CARL | BK-032120 | 1 | 32.31 | 5513********9490 | 071929 | 02/05/13 |
| STAUTZENBERGER, ARTHUR | BK-033686 | 1 | 54.13 | 6011********9238 | 00537R | 02/05/13 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4356********7702 | 172310 | 02/05/13 |
| STEWART, THOMAS | BK-034804 | 1 | 54.13 | 5539********4660 | 000025 | 02/05/13 |
| STOUT, JEFF | BK-032786 | 1 | 27.06 | 4900********3697 | 042107 | 02/05/13 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3982 | 78512D | 02/05/13 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********6443 | 04046C | 02/05/13 |
| SWAIN, DEAN | BK-033915 | 1 | 53.58 | 4356********4635 | 122215 | 02/05/13 |
| SWAN, ELEATA | BK-032661 | 1 | 63.87 | 5466********9886 | T3891B | 02/05/13 |
| SWANSON, DIANA | BK-032642 | 1 | 27.06 | 4744********7555 | 172918 | 02/05/13 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4868********2097 | 04043B | 02/05/13 |
| SWEARINGTON, CASSANDRA | BK-037265 | 1 | 27.06 | 4432********5955 | 009004 | 02/05/13 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********6367 | 062135 | 02/05/13 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 551366 | 02/05/13 |
| TILLY, ANDY | BK-034785 | 1 | 34.59 | 5466********5084 | 81966P | 02/05/13 |
| TORNATORE, JOSEPH | BK-032754 | 1 | 27.06 | 4266********8716 | 03978C | 02/05/13 |
| TORRES, LINDA | BK-029811 | 1 | 53.58 | 6011********0955 | 00541R | 02/05/13 |
| TOUSSAINT, ROOSEVELT | BK-037394 | 1 | 27.06 | 5109********3162 | 009446 | 02/05/13 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00568R | 02/05/13 |
| TUNNELL, LIZ | BK-032807 | 1 | 27.06 | 6011********0504 | 00525R | 02/05/13 |
| TURNER, DAVID | BK-037447 | 1 | 27.06 | 5471********6741 | 04072B | 02/05/13 |
| TYSON, MATT | BK-033326 | 1 | 34.59 | 6011********5747 | 00566R | 02/05/13 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4323********0233 | 565662 | 02/05/13 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********6689 | 936627 | 02/05/13 |
| WASHBURN, CORY | BK-037001 | 1 | 27.06 | 4342********8973 | 565652 | 02/05/13 |
| WAYNE, MERYL | BK-034725 | 1 | 34.59 | 4631********0259 | 465872 | 02/05/13 |
| WEYER, DOUGLAS | BK-031281 | 1 | 27.06 | 3727*******1006 | 145648 | 02/05/13 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********7635 | 042107 | 02/05/13 |
| WILEY, RICK | BK-037409 | 1 | 27.06 | 4147********1740 | 78567D | 02/05/13 |
| WILKINS, KELLY | BK-032136 | 1 | 27.06 | 4342********9451 | 551372 | 02/05/13 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 121304 | 02/05/13 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 4730********7269 | 009466 | 02/05/13 |
| WILSON, CHRIS | BK-031546 | 1 | 84.54 | 5466********8430 | 82049P | 02/05/13 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******2002 | 180356 | 02/05/13 |
| WILSON, REBECCA | BK-025336 | 1 | 31.12 | 4342********4830 | 564661 | 02/05/13 |
| WOLF, ROBERT | BK-030937 | 1 | 54.13 | 3713*******4008 | 128861 | 02/05/13 |
| WOMACK, STEPHANIE | BK-034037 | 1 | 34.59 | 4744********8921 | 172717 | 02/05/13 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 522623 | 02/05/13 |
| WRIGHT, JESSICA | BK-033570 | 1 | 27.06 | 4744********0903 | 162610 | 02/05/13 |
| Count | Card Type | Total |
| 21 | American Express | 832.25 |
| 72 | MasterCard | 2938.02 |
| 158 | Visa | 6131.92 |
| 11 | Discover | 444.91 |
| 0 | Other | 0.00 |
| 10347.10 |