02/20/2013
08:50:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOGIDO, JENEFER BK-034985 2 54.13 4356********6317 143056 02/20/13
ALEXANDER, SHELLEY BK-031104 2 59.54 4610********1823 063509 02/20/13
ALLEN, KAMESHA BK-037145 2 27.06 4610********4098 063509 02/20/13
ALLEN, SHERI BK-033422 2 27.06 5490********4280 03555B 02/20/13
ANDERSON, ETHAN BK-032541 2 27.06 4060********5365 063509 02/20/13
ANDERSON, GARY BK-033492 2 75.77 4142********2385 182861 02/20/13
ANDERSON, RONNIE BK-033391 2 27.06 5109********9948 003567 02/20/13
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 06698Z 02/20/13
ARMINTOR, DEBORAH BK-033782 2 27.06 5401********0954 06701T 02/20/13
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02040R 02/20/13
ATCHISON, TERRY BK-031898 2 34.59 4323********7714 054630 02/20/13
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 173058 02/20/13
AVERY, BETH BK-036842 2 54.13 4356********2126 163056 02/20/13
BACCUS, ALAN BK-028639 2 63.87 4342********6582 054660 02/20/13
BAESMANN, BRITTANI BK-033012 2 27.06 4631********7188 521775 02/20/13
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 020402 02/20/13
BAINE, PATRICK BK-033233 2 54.13 5109********3568 003577 02/20/13
BAKER, CARLA BK-035034 2 54.13 4121********8302 005411 02/20/13
BARNES, BROOKE BK-037451 2 81.19 4342********8128 946421 02/20/13
BARNES, HOLLY BK-032793 2 54.13 4610********0388 073509 02/20/13
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 053509 02/20/13
BARNETT, TYLER BK-037181 2 27.06 4342********7411 008304 02/20/13
BARTELHEIM, ROGER BK-030883 2 63.87 4266********8409 06650C 02/20/13
BAUDO, CHRIS BK-030543 2 34.59 4744********1556 103954 02/20/13
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 80533P 02/20/13
BEAVER, RAY BK-032697 2 27.06 4266********2057 06694B 02/20/13
BECK, JESSE BK-034903 2 27.06 4342********8062 094135 02/20/13
BELT, MICHAEL BK-033436 2 54.13 4868********5006 007318 02/20/13
BEMINIO, JIM BK-037003 2 27.06 5465********6192 H86329 02/20/13
BENDURE, TODD BK-028348 2 57.48 4888********4593 035593 02/20/13
BENTON, DENNIS BK-033580 2 27.06 5491********1335 02072P 02/20/13
BERINGER, CASSIE BK-035033 2 63.87 4342********4506 049508 02/20/13
BEVERLY, JERRY BK-032863 2 34.59 4610********1648 043509 02/20/13
BLACKWELL, PAULA BK-033274 2 34.59 5109********2331 003594 02/20/13
BOETTCHER, TERRI BK-033145 2 34.59 5109********0687 H87094 02/20/13
BOGANS, TIFFANY BK-033762 2 34.59 5516********6350 005094 02/20/13
BOLAND, PATRICK BK-032982 2 54.13 5109********5537 003597 02/20/13
BOMMARITO, BRET BK-035000 2 53.09 5491********9875 02032Z 02/20/13
BOOKER, CYNTHIA BK-033085 2 27.06 4610********5511 073509 02/20/13
BOURNS, JON BK-032574 2 27.06 4356********9320 143851 02/20/13
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 183552 02/20/13
BOWLING, ANDREW BK-033113 2 27.06 4266********2917 06699A 02/20/13
BRANNAN, ANTHONY BK-037241 2 27.06 4342********0312 054627 02/20/13
BRANTON, REGINA BK-032791 2 31.12 4081********1983 06643C 02/20/13
BRATCHER, KAELA BK-035023 2 27.06 4264********1006 035593 02/20/13
BRAUCH, SARA BK-033504 2 34.59 4610********5892 073509 02/20/13
BRUCE, KENNY BK-037044 2 90.93 4143********2681 606845 02/20/13
BUCKNER, KELVIN BK-032572 2 81.19 4342********7093 993154 02/20/13
BURKHART, JACKSON BK-030281 2 27.06 4128********6821 42863B 02/20/13
BURKHART, KEVIN BK-036840 2 27.06 5539********4774 000335 02/20/13
CAGLE, ROY BK-035025 2 27.06 4610********2628 073509 02/20/13
CALHOUN, CALVIN BK-013177 2 34.59 5424********4244 81478P 02/20/13
CALL, DAVID BK-037359 2 54.13 4323********3510 943420 02/20/13
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 06662C 02/20/13
CARROLL, JOHN BK-034529 2 50.60 5109********4150 003619 02/20/13
CARTER, RICK BK-037489 2 27.06 4356********5959 193851 02/20/13
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 301230 02/20/13
CECIL, CYNTHIA BK-036976 2 54.13 4867********1969 063509 02/20/13
CERNEKA, JON BK-034250 2 34.59 5465********1380 H87081 02/20/13
CHAN, MARIANNE BK-033289 2 54.13 5424********8624 80727B 02/20/13
CHILDRESS, SUMMAR BK-032772 2 27.06 4266********5975 06722B 02/20/13
CHIT, DANIEL BK-034827 2 34.59 4888********2193 035558 02/20/13
CHMIEL, ANDREW BK-034779 2 81.19 5466********3174 03558Z 02/20/13
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000035 02/20/13
CLAY, DANA BK-035054 2 27.06 5539********1542 000005 02/20/13
CLOWER, JOHN BK-031339 2 27.06 5109********7135 003633 02/20/13
CONSIDINE, CHRIS BK-037007 2 27.06 4744********8127 183552 02/20/13
COOK, KEVIN BK-033376 2 34.59 4610********2864 053509 02/20/13
COSTIN, KIZ BK-032703 2 32.42 5588********4710 80866Z 02/20/13
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 143431 02/20/13
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********2966 548766 02/20/13
CROYL, MELISSA BK-037295 2 63.87 5109********5399 003641 02/20/13
DAUGHERTY, JASON BK-037458 2 27.06 5109********1181 003642 02/20/13
DAY, STEFANIE BK-035126 2 34.59 4868********3101 008296 02/20/13
DE LA GARZA, STEVEN BK-037103 2 34.59 4670********0145 282910 02/20/13
DENICOLA, MADDALENA BK-036788 2 31.12 4323********0429 094121 02/20/13
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 03550Z 02/20/13
DUFRECHE, KATRINA BK-035969 2 27.06 5438********7160 H86333 02/20/13
DUTEIL, BOB BK-032905 2 31.12 4744********8306 143453 02/20/13
EDGAR, JOEL BK-035974 2 27.06 4744********1064 113450 02/20/13
ELDERS, CHRIS BK-037474 2 27.06 4266********2522 06671B 02/20/13
EPTING, TIM BK-028354 2 54.13 4631********8478 548758 02/20/13
FALBO, JERRY BK-032803 2 27.06 4264********5659 035579 02/20/13
FARNAH, KEN BK-033808 2 27.06 5462********0719 02040B 02/20/13
FERRIGNO, LAUREN BK-035090 2 54.13 4342********3977 049504 02/20/13
FEUER, JEFF BK-031144 2 31.12 4142********5720 182864 02/20/13
FINLEY, STEVEN BK-032636 2 27.06 4488********3182 804850 02/20/13
FLORES, DANIEL BK-033109 2 90.93 4868********2001 906332 02/20/13
FORD, BRENDA BK-032554 2 27.06 4888********3874 035501 02/20/13
FOSTER, KAREN BK-037113 2 27.06 5539********4286 000006 02/20/13
FRAUSTO, LISA BK-037074 2 27.06 4744********2434 183059 02/20/13
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 3XPC56 02/20/13
FUENTES, ANTHONY BK-033300 2 34.59 4610********0096 053509 02/20/13
GARDNER, CHRIS BK-032826 2 54.13 4147********3010 43169C 02/20/13
GARISON, ELIZABETH BK-034211 2 34.59 4342********2018 984176 02/20/13
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 03550B 02/20/13
GEHRING, GARY BK-032159 2 34.59 5588********4692 06728Z 02/20/13
GEIS, STEVEN BK-033929 2 34.59 5490********0924 03559B 02/20/13
GERWIG, TYPHONY BK-029692 2 31.12 5490********6720 03554B 02/20/13
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 06725C 02/20/13
GLASS, JULIE BK-032587 2 27.06 4873********5521 008291 02/20/13
GNUDZIM, CHARLES BK-037111 2 27.06 4610********0042 073509 02/20/13
GORMAN, SEAN BK-037323 2 27.06 4342********5305 054645 02/20/13
GRAHAM, DAVID BK-033005 2 27.06 4342********7376 132375 02/20/13
GRINDLE, COLLEEN BK-035035 2 27.06 4868********2700 906984 02/20/13
HADIDI, FATANEH BK-032459 2 31.12 5416********0738 06669B 02/20/13
HAMMETT, ADAM BK-036752 2 63.87 4427********0697 053509 02/20/13
HAMPTON, SARA BK-033898 2 27.06 5109********4856 003682 02/20/13
HANNAH, LAURA BK-032949 2 63.87 4142********2032 182860 02/20/13
HARDING, MICHAEL BK-034728 2 27.06 5539********4425 000005 02/20/13
HARLOW, CLARENCE BK-036884 2 59.54 4794********3611 006625 02/20/13
HATHAWAY, AMANDA BK-037484 2 34.59 5539********4103 000065 02/20/13
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 06643C 02/20/13
HEATON, STARLA BK-030216 2 34.59 4744********5901 113957 02/20/13
HECAT, REX BK-032744 2 27.06 4342********5674 008286 02/20/13
HELAL, JORDAN BK-037102 2 63.87 5539********1987 761406 02/20/13
HELMS, DAVID BK-037496 2 27.06 4411********2322 063509 02/20/13
HERMELY, ALAN BK-033863 2 81.19 4481********8169 218887 02/20/13
HERNANDEZ, AUDREY BK-037140 2 27.06 4610********6229 053509 02/20/13
HERNANDEZ, JORGE BK-037203 2 63.87 5109********6608 003697 02/20/13
HIBBARD, JENAE BK-037193 2 27.06 4744********2367 123655 02/20/13
HODGES, MATT BK-033674 2 27.06 4744********7414 163358 02/20/13
HOFFEE, JERROLD BK-037384 2 54.13 5424********5500 81923P 02/20/13
HOLLISTER, HANNAH BK-032553 2 27.06 5491********7484 02093P 02/20/13
HOTT, AUTUMN BK-035032 2 27.06 4502********2542 398284 02/20/13
HUGHES, CHRISTOPHER BK-032635 2 27.06 4610********8412 053509 02/20/13
HULCHER, AUSTIN BK-031759 2 27.06 5539********8635 000009 02/20/13
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********9766 003706 02/20/13
INGRAM III, EDWARD BK-037197 2 34.59 4610********0609 063509 02/20/13
IRION, ROBERT BK-032781 2 34.59 3772*******2006 113793 02/20/13
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 053509 02/20/13
JACKSON, DEBRA BK-035976 2 54.13 5407********5632 020349 02/20/13
JARRELL, ALYSSA BK-033956 2 27.06 4610********9788 043509 02/20/13
JASKULSKE, MARK BK-033457 2 54.13 5109********8879 003712 02/20/13
JOHNSON, DAYANA BK-037065 2 34.59 5424********6974 81339B 02/20/13
JOHNSON, SCOTT BK-032305 2 34.59 4356********4963 163355 02/20/13
JOSEPH, LYLA BK-036758 2 27.06 4388********4953 06728C 02/20/13
JUSTUS, TAYLOR BK-037262 2 27.06 4744********0087 153553 02/20/13
KEESE, KAYLA BK-033108 2 27.06 4147********6842 06646C 02/20/13
KEMP, CECIILY BK-035967 2 27.06 4680********1943 003718 02/20/13
KING, JACKIE BK-033512 2 27.06 5466********7470 82409P 02/20/13
KNAPP, THOMAS BK-031140 2 59.54 4142********9111 182859 02/20/13
KOLB, TANYA BK-034968 2 27.06 4342********5334 027565 02/20/13
KOVATCH, GABE BK-037238 2 27.06 4442********8044 802351 02/20/13
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 003724 02/20/13
LANASA, JOHN BK-035007 2 27.06 4744********9326 123758 02/20/13
LANDEROS, HENRY BK-033498 2 81.19 4802********7464 066349 02/20/13
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 153551 02/20/13
LARSEN, HEATHER BK-037498 2 27.06 4411********2969 063509 02/20/13
LEDBETTER, THERESA BK-037076 2 27.06 5539********3608 003729 02/20/13
LIND, SUE BK-037104 2 34.59 4774********1589 005126 02/20/13
LINDEMANN, BYRON BK-033651 2 63.87 6011********8387 02064R 02/20/13
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 131402 02/20/13
LONGVILLE, JOY BK-032854 2 27.06 4610********3538 043509 02/20/13
LOPEZ, JULIAN BK-037086 2 34.59 5109********2994 003735 02/20/13
LOZANO, ADRIANA BK-037162 2 27.06 5109********0627 003736 02/20/13
LUCAS, JOHN BK-034044 2 27.06 4744********8973 123057 02/20/13
LYNCH, ERICA BK-034429 2 27.06 5109********3875 003738 02/20/13
MACDONALD, WILLIAM BILL BK-033081 2 27.06 5178********0688 06732Z 02/20/13
MADSEN, MARTIN BK-034135 2 63.87 4744********1391 123458 02/20/13
MALDONADO, DAMON BK-032937 2 31.95 5178********0635 06656B 02/20/13
MARKER, LORI BK-034964 2 34.59 5539********4982 000004 02/20/13
MATTHEWS, MELISSA BK-033721 2 75.78 4868********5204 007339 02/20/13
MAUELSHAGEN, LAURA BK-036876 2 27.06 5109********7368 003746 02/20/13
MCCARTY, MICHAEL BK-033414 2 27.06 5516********9375 005135 02/20/13
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 178672 02/20/13
MCLEOD, CHRISTY BK-037301 2 90.93 5103********3450 298838 02/20/13
MCMURREY, ANNA BK-036835 2 34.59 4610********0504 053509 02/20/13
MENDO, JEORGE BK-032998 2 34.59 4342********3068 027572 02/20/13
MERCIER, VANESSA BK-037357 2 54.13 4640********0254 06673B 02/20/13
MEYERS, JULIE BK-029214 2 54.59 4147********1943 06661D 02/20/13
MILLER, AMY BK-034559 2 27.06 4323********7223 906953 02/20/13
MILLER, SCOTT BK-030842 2 27.06 4342********4020 993173 02/20/13
MOFFITT, MARCUS BK-036821 2 54.13 4142********7144 182865 02/20/13
MONTELONGO, JESSE BK-032988 2 27.06 5539********7189 000004 02/20/13
MOORE, MIRANDA BK-037457 2 27.06 4352********3383 066442 02/20/13
MORALES, CHRISTOPHER BK-033466 2 34.59 4744********6135 113058 02/20/13
MORGAN, ALISHA BK-032852 2 27.06 4411********3693 043509 02/20/13
MURPHY, TERRY BK-037410 2 27.06 5109********4804 003761 02/20/13
NACK, KIRSTEN BK-035039 2 54.13 5539********7530 000005 02/20/13
NASH, NATE BK-034401 2 54.13 5444********1944 485886 02/20/13
NAUGLE, ERICKA BK-037430 2 27.06 4744********3366 113757 02/20/13
NEBRIG, STACY BK-035040 2 27.06 4342********2702 942588 02/20/13
NEWELL, MICHAEL BK-033426 2 27.06 4744********9985 113858 02/20/13
NICHOLSON, ANDREA BK-032831 2 54.13 5466********6378 80797P 02/20/13
NOWICKI, BRANDI BK-033671 2 54.13 4266********1846 06639A 02/20/13
OBARA, JOSEPH BK-036896 2 54.13 5466********0137 82215Z 02/20/13
OLVERA, ANDREW BK-036824 2 27.06 4356********1534 143659 02/20/13
ORTIZ, EMILIO BK-031660 2 34.59 4610********4518 033509 02/20/13
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********7296 043509 02/20/13
OVERTON, DAVID BK-033102 2 27.06 5109********3381 003773 02/20/13
OWENS, THOMAS BK-033334 2 27.06 4610********4348 053509 02/20/13
PADGETT, AMANDA BK-036809 2 63.87 5539********8464 000009 02/20/13
PALCEK, JAMES BK-032418 2 34.59 5539********8658 000035 02/20/13
PATRICK, BRACK BK-037479 2 27.06 4610********0730 053509 02/20/13
PATTERSON, OTTIS BK-037090 2 81.19 4323********4224 055040 02/20/13
PEDRON, PHILLIP BK-034518 2 124.49 5466********5445 06709Z 02/20/13
PENA, MARCELINO BK-033258 2 63.87 4610********1592 063509 02/20/13
PEREZ, EMERARDO BK-037088 2 34.59 4357********7453 521777 02/20/13
PETERSON, JESSIE BK-033480 2 63.87 4744********0830 103055 02/20/13
PHILLIPS, GARRETT BK-035044 2 54.13 4631********0360 521780 02/20/13
PHILLIPS, RUSS BK-032242 2 21.65 5109********6838 003784 02/20/13
PIEPER, JEFFREY BK-031766 2 34.59 3728*******5007 168037 02/20/13
PIERCE, MICHAEL BK-037129 2 108.25 4313********4423 035529 02/20/13
POLLOCK, BRAD BK-037148 2 27.06 5109********1356 003788 02/20/13
PRILL, ALAN BK-030471 2 81.19 4411********8217 043509 02/20/13
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 989743 02/20/13
RANA, JUSTIN BK-033975 2 54.13 4342********2213 984969 02/20/13
RAY, JORDAN BK-033185 2 27.06 4868********7707 049487 02/20/13
RAYL, CHERYL BK-033488 2 54.13 4744********8624 143750 02/20/13
REED, BRYAN BK-037002 2 34.59 4868********6901 049498 02/20/13
REESE, DON BK-030847 2 50.61 4264********2501 035519 02/20/13
REID, RICK BK-032315 2 31.12 4888********0799 035585 02/20/13
RENNER, MARIA BK-033458 2 90.93 4610********1883 063509 02/20/13
REYES, MIGUEL BK-033533 2 51.01 4342********8309 009106 02/20/13
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 193856 02/20/13
RINEHART, MICHAEL BK-033396 2 27.06 4744********7382 133657 02/20/13
ROBERTS, WILSON BK-035145 2 53.58 5539********5714 000005 02/20/13
ROCHE, JIM BK-032330 2 27.06 4802********3009 066688 02/20/13
RODRIGUEZ, ADRIAN BK-037085 2 34.59 5539********6298 000006 02/20/13
RODRIGUEZ, MICHAEL BK-036796 2 54.13 4275********1061 532577 02/20/13
ROMAN, CLAUDIA BK-034077 2 27.06 4447********9827 020970 02/20/13
ROUSEY, JASON BK-035086 2 27.06 4001********3991 629303 02/20/13
ROUTH, ADAM BK-035068 2 27.06 5438********1207 H86325 02/20/13
RUIZ, EUNICE BK-032684 2 27.06 4342********6911 027574 02/20/13
SALAIS, RAMIRO BK-033064 2 34.59 5146********7186 90D4A3 02/20/13
SALE, JEREMY BK-034665 2 54.13 5218********4776 020537 02/20/13
SALLAS, JEFFERY BK-034338 2 27.06 4610********0589 073509 02/20/13
SANCHEZ, TAFFIE BK-036957 2 54.13 3717*******1013 115320 02/20/13
SANCHEZ, VICTOR BK-031762 2 34.59 5146********3101 B1782B 02/20/13
SANDERS, DANIEL BK-035089 2 27.06 5455********4507 683352 02/20/13
SANDERS, KAREN BK-037225 2 27.06 4744********6953 103257 02/20/13
SANDERS, MELANIE BK-033715 2 34.59 4127********9485 003820 02/20/13
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 063509 02/20/13
SARMIENTO, LUIS BK-037004 2 27.06 4744********1505 183951 02/20/13
SAWYER, BEN BK-033659 2 27.06 4202********9897 613147 02/20/13
SAWYER, NICHOLE BK-035041 2 27.06 4631********6308 548754 02/20/13
SCOTT, AARON BK-032989 2 54.13 5539********2033 000225 02/20/13
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 992428 02/20/13
SHROFF, KAMLESH BK-035064 2 27.06 3743*******2046 101330 02/20/13
SIMS, TED BK-033121 2 54.13 3717*******3000 184595 02/20/13
SLATER, MICHELLE BK-032760 2 27.06 4631********4187 521781 02/20/13
SLAUGHTER, JUSTINE BK-035016 2 27.06 5109********0974 H86323 02/20/13
SLOVAK, ASHTIN BK-035961 2 27.06 5539********2292 000095 02/20/13
SMITH, NICOLE BK-035052 2 54.13 3767*******2006 135920 02/20/13
SOLOMON, RACHEL BK-037232 2 27.06 6011********0507 02084B 02/20/13
SPANN, AMBER BK-035971 2 27.06 4342********6518 008301 02/20/13
SPECHT, KARL BK-037157 2 34.59 4063********0757 103696 02/20/13
SPIVEY, EMILY BK-035074 2 27.06 4271********2446 112100 02/20/13
STANTON, WILLIAM BK-033968 2 31.12 4755********4213 06709B 02/20/13
STUCKY, ADDISON BK-037337 2 27.06 4342********4823 989734 02/20/13
SUIKKARI, TOMI BK-034098 2 90.93 4744********5765 183851 02/20/13
SULLIVAN, DOUG BK-033424 2 27.06 4867********9981 053509 02/20/13
SWAN, RUSSELL BK-029023 2 63.87 5589********8526 06714Z 02/20/13
SWEIGART, MIKE BK-037031 2 27.06 5539********3876 000009 02/20/13
TACKMAN, MATT BK-031557 2 59.54 4610********2450 043509 02/20/13
TADLOCK, VICTORIA BK-033917 2 31.12 5466********9475 82284P 02/20/13
TITTERINGTON, DARREN BK-036993 2 54.13 5109********2189 003847 02/20/13
TOMOR, DENISE BK-037035 2 27.06 5539********9729 000005 02/20/13
TRAVERS, CHRISTIAN BK-033063 2 54.13 5109********7073 003849 02/20/13
TREVINO, RUBEN BK-032680 2 27.06 4143********0904 606846 02/20/13
TRIMBLE, CHERYL BK-036991 2 27.06 5516********1279 005087 02/20/13
TROUT, SUNSHINE BK-027793 2 34.59 4744********1470 153952 02/20/13
UNDERWOOD, MAUREEN BK-034108 2 31.12 5410********9615 81059P 02/20/13
VAUGHAN, CATHIE BK-033170 2 27.06 4744********0868 183256 02/20/13
WADE, SCOTT BK-037310 2 81.19 5466********6296 80936P 02/20/13
WARREN, JULIE BK-031379 2 54.13 3728*******5013 142481 02/20/13
WASSER, TREY BK-032186 2 27.06 4185********1012 06711A 02/20/13
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 06692Z 02/20/13
WATSON, WAYNE BK-032671 2 111.60 3728*******2006 102659 02/20/13
WELLS, JIM BK-032899 2 54.13 5109********8641 003861 02/20/13
WERKLEY, CARRIE BK-034766 2 27.06 4342********8034 990763 02/20/13
WHITE, KIMBERLY BK-037202 2 31.39 4266********0426 06619B 02/20/13
WHITMORE, ASA BK-034459 2 27.06 4610********5342 043509 02/20/13
WHITNEY, LAURA BK-032962 2 27.06 4323********7642 906955 02/20/13
WICKSTOM, SHANNON BK-030288 2 27.06 5466********5152 80978P 02/20/13
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 548761 02/20/13
WILLIAMS, MARYANN BK-035056 2 27.06 4744********5899 113253 02/20/13
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 968537 02/20/13
WILSON, JENNA BK-031592 2 27.06 4744********5064 173258 02/20/13
WILSON, MATHEW BK-035015 2 27.06 4750********1123 043509 02/20/13
WISE, KYLE BK-035065 2 27.06 5109********2539 H86329 02/20/13
WOOD, KENNETH BK-032284 2 31.12 5178********5845 06740Z 02/20/13
WREN, HOLLY BK-033435 2 27.06 4356********8796 123955 02/20/13
WRIGHT, MICHELLE BK-037480 2 27.06 4142********9244 182863 02/20/13
WYNN, ALAN BK-032986 2 34.59 4744********6505 183351 02/20/13
YEAGER, CARLIE BK-035076 2 27.06 4342********1595 943945 02/20/13
YORK, KAREN BK-037067 2 27.06 4142********0302 182866 02/20/13
YOUNG, LACEY BK-033117 2 54.13 4862********7812 06638A 02/20/13
YOUNKMAN, FRED BK-037297 2 54.59 4323********2018 131395 02/20/13
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 180411 02/20/13
ZIA, NABEEL BK-035027 2 27.06 4003********4752 06652B 02/20/13
ZOULEK, DEE BK-029272 2 27.06 4736********3904 066226 02/20/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 513.07
95 MasterCard 3698.42
184 Visa 7142.55
3 Discover 117.99
0 Other 0.00
     
    11472.03