03/20/2013
05:56:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOGIDO, JENEFER BK-034985 2 54.13 4356********6317 163813 03/20/13
ALEXANDER, SHELLEY BK-031104 2 59.54 4610********1823 073106 03/20/13
ALLEN, KAMESHA BK-037145 2 27.06 4610********4098 073106 03/20/13
ALLEN, SHERI BK-033422 2 27.06 4784********4270 020643 03/20/13
ANDERSON, ETHAN BK-032541 2 27.06 4060********5365 083106 03/20/13
ANDERSON, GARY BK-033492 2 54.13 4142********2385 681799 03/20/13
ANDERSON, RONNIE BK-033391 2 27.06 5109********9948 006504 03/20/13
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 04515Z 03/20/13
ARMINTOR, DEBORAH BK-033782 2 27.06 5401********0954 04401T 03/20/13
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02058R 03/20/13
ATCHISON, TERRY BK-031898 2 34.59 4323********7714 776992 03/20/13
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 103817 03/20/13
AVERY, BETH BK-036842 2 54.13 4356********2126 123214 03/20/13
BACCUS, ALAN BK-028639 2 63.87 4342********6582 868164 03/20/13
BAESMANN, BRITTANI BK-033012 2 27.06 4631********7188 311644 03/20/13
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 020538 03/20/13
BAINE, PATRICK BK-033233 2 54.13 5109********3568 006514 03/20/13
BAKER, CARLA BK-035034 2 54.13 4121********8302 009607 03/20/13
BAKER, RUSSELL BK-037429 2 54.13 5109********0248 006516 03/20/13
BARNES, BROOKE BK-037451 2 81.19 4342********8128 954201 03/20/13
BARNES, HOLLY BK-032793 2 54.13 4610********0388 083106 03/20/13
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 053106 03/20/13
BARNETT, TYLER BK-037181 2 27.06 4342********7411 839148 03/20/13
BARTELHEIM, ROGER BK-030883 2 63.87 4266********8409 04460C 03/20/13
BAUDO, CHRIS BK-030543 2 34.59 4744********1556 103011 03/20/13
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 69058P 03/20/13
BEAVER, RAY BK-032697 2 27.06 4266********2057 04465B 03/20/13
BECK, JESSE BK-034903 2 27.06 4342********8062 913696 03/20/13
BELL, VANETTE BK-035205 2 27.06 4610********6195 053106 03/20/13
BELT, MICHAEL BK-033436 2 54.13 4868********5006 802375 03/20/13
BEMINIO, JIM BK-037003 2 27.06 5465********6192 H55920 03/20/13
BENDURE, TODD BK-028348 2 57.48 4888********4593 035141 03/20/13
BENTON, DENNIS BK-033580 2 27.06 5491********1335 02013P 03/20/13
BERINGER, CASSIE BK-035033 2 63.87 4342********4506 803109 03/20/13
BEVERLY, JERRY BK-032863 2 34.59 4610********1648 093106 03/20/13
BLACKWELL, PAULA BK-033274 2 34.59 5109********2331 006533 03/20/13
BOETTCHER, TERRI BK-033145 2 34.59 5109********0687 H56684 03/20/13
BOGANS, TIFFANY BK-033762 2 34.59 5516********6350 059204 03/20/13
BOLAND, PATRICK BK-032982 2 54.13 5109********5537 006536 03/20/13
BOMAR, ELISHA BK-029154 2 50.00 4342********6781 732939 03/20/13
BOMMARITO, BRET BK-035000 2 53.09 5491********9875 02052Z 03/20/13
BOURNS, JON BK-032574 2 27.06 4356********9320 133717 03/20/13
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 113119 03/20/13
BOWLING, ANDREW BK-033113 2 27.06 4266********2917 04375A 03/20/13
BRANTON, REGINA BK-032791 2 31.12 4081********1983 04412C 03/20/13
BRATCHER, KAELA BK-035023 2 27.06 4264********1006 035157 03/20/13
BRAUCH, SARA BK-033504 2 34.59 4610********5892 063106 03/20/13
BUCKNER, KELVIN BK-032572 2 81.19 4342********7093 810190 03/20/13
BURKHART, JACKSON BK-030281 2 27.06 4128********6821 17972B 03/20/13
BURKHART, KEVIN BK-036840 2 27.06 5539********4774 822626 03/20/13
CAGLE, ROY BK-035025 2 27.06 4610********2628 093106 03/20/13
CALHOUN, CALVIN BK-013177 2 34.59 5424********4244 69558P 03/20/13
CALL, DAVID BK-037359 2 54.13 4323********3510 868159 03/20/13
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 04490C 03/20/13
CARROLL, JOHN BK-034529 2 50.60 5109********4150 006556 03/20/13
CARTER, RICK BK-037489 2 27.06 4356********5959 183317 03/20/13
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 861634 03/20/13
CECIL, CYNTHIA BK-036976 2 54.13 4867********1969 073106 03/20/13
CERNEKA, JON BK-034250 2 34.59 5465********1380 H56672 03/20/13
CHAMBERS, THOMAS BK-037258 2 27.06 4833********1284 083106 03/20/13
CHAN, MARIANNE BK-033289 2 54.13 5424********8624 69044B 03/20/13
CHILDRESS, SUMMAR BK-032772 2 27.06 4266********5975 04419B 03/20/13
CHIT, DANIEL BK-034827 2 34.59 4888********2193 035104 03/20/13
CHMIEL, ANDREW BK-034779 2 81.19 5466********3174 03513Z 03/20/13
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000005 03/20/13
CLAY, DANA BK-035054 2 27.06 5539********1542 000005 03/20/13
CLOWER, JOHN BK-031339 2 27.06 5109********7135 006570 03/20/13
CONE, ROBERT BK-034852 2 27.06 5109********2780 006573 03/20/13
CONNER, JEANINE BK-034057 2 27.06 4502********7933 044707 03/20/13
CONSIDINE, CHRIS BK-037007 2 27.06 4744********8127 173119 03/20/13
COOK, KEVIN BK-033376 2 34.59 4610********2864 063106 03/20/13
CORONA, JOSHUA BK-037471 2 27.06 4342********4477 913990 03/20/13
COSTIN, KIZ BK-032703 2 32.42 5588********4710 69252Z 03/20/13
CRABB, MICHAEL BK-035111 2 27.06 4342********8749 691029 03/20/13
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 184617 03/20/13
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********2966 315378 03/20/13
DAUGHERTY, JASON BK-037458 2 27.06 5109********1181 006582 03/20/13
DAY, STEFANIE BK-035126 2 34.59 4868********3101 868958 03/20/13
DE LA GARZA, STEVEN BK-037103 2 34.59 4670********0145 668802 03/20/13
DELGADO, EDWARD BK-035202 2 34.59 4342********6027 868959 03/20/13
DENICOLA, MADDALENA BK-036788 2 31.12 4323********0429 811062 03/20/13
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 03510Z 03/20/13
DUFRECHE, KATRINA BK-035969 2 27.06 5438********7160 H55924 03/20/13
DUTEIL, BOB BK-032905 2 31.12 4744********8306 113011 03/20/13
ELDERS, CHRIS BK-037474 2 27.06 4266********2522 04397B 03/20/13
ELLISTON, CORY BK-036872 2 34.59 5109********2405 H56670 03/20/13
EPTING, TIM BK-028354 2 54.13 4631********8478 315376 03/20/13
ESPINOZA, PATTY BK-037077 2 27.06 4465********0315 020587 03/20/13
EVANS, RACHEL BK-035127 2 27.06 4060********9891 063106 03/20/13
FALBO, JERRY BK-032803 2 27.06 4264********5659 035196 03/20/13
FARNAH, KEN BK-033808 2 27.06 5462********0719 02013B 03/20/13
FERRIGNO, LAUREN BK-035090 2 54.13 4342********3977 810192 03/20/13
FEUER, JEFF BK-031144 2 31.12 4142********5720 681804 03/20/13
FINLEY, STEVEN BK-032636 2 27.06 4488********3182 393714 03/20/13
FLORES, DANIEL BK-033109 2 90.93 4868********2001 802370 03/20/13
FORD, BRENDA BK-032554 2 54.13 4888********3874 035192 03/20/13
FOSTER, KAREN BK-037113 2 27.06 5539********4286 822625 03/20/13
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 4PMCY5 03/20/13
FUENTES, ANTHONY BK-033300 2 34.59 4610********0096 063106 03/20/13
GARDNER, CHRIS BK-032826 2 54.13 4147********3010 17958C 03/20/13
GARISON, ELIZABETH BK-034211 2 34.59 4342********2018 913697 03/20/13
GARRETT, KATHRINE BK-035103 2 54.13 4868********1601 692008 03/20/13
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 03513B 03/20/13
GEHRING, GARY BK-032159 2 34.59 5588********4692 04505Z 03/20/13
GEIS, STEVEN BK-033929 2 34.59 5490********0924 03517B 03/20/13
GERWIG, TYPHONY BK-029692 2 31.12 5490********6720 03517Z 03/20/13
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 04421C 03/20/13
GLASS, JULIE BK-032587 2 27.06 4873********5521 776977 03/20/13
GNUDZIM, CHARLES BK-037111 2 27.06 4610********0042 053106 03/20/13
GOBER, JEREMY BK-035187 2 27.06 4610********1894 063106 03/20/13
GRAF, VICTOR BK-035277 2 34.59 4142********1245 681803 03/20/13
GRAHAM, DAVID BK-033005 2 27.06 4342********7376 776058 03/20/13
GRINDLE, COLLEEN BK-035035 2 27.06 4868********2700 691034 03/20/13
GRUBBS, SARAH BK-035282 2 27.06 4774********1370 059200 03/20/13
HAMPTON, SARA BK-033898 2 27.06 5109********4856 006624 03/20/13
HANNAH, LAURA BK-032949 2 63.87 4142********2032 681795 03/20/13
HARDING, MICHAEL BK-034728 2 27.06 5539********4425 000205 03/20/13
HARLOW, CLARENCE BK-036884 2 59.54 4794********3611 005802 03/20/13
HARRIS, BRANDON BK-033565 2 27.06 4142********5966 681798 03/20/13
HATHAWAY, AMANDA BK-037484 2 34.59 5539********4103 000003 03/20/13
HAYNES, KAYLA BK-035120 2 34.59 5571********4487 000467 03/20/13
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 04503C 03/20/13
HECAT, REX BK-032744 2 27.06 4342********5674 839150 03/20/13
HELMS, DAVID BK-037496 2 27.06 4411********2322 073106 03/20/13
HENDRICK, BRETT BK-035227 2 34.59 5455********6964 253434 03/20/13
HERMELY, ALAN BK-033863 2 27.06 4481********8169 622490 03/20/13
HERNANDEZ, AUDREY BK-037140 2 27.06 4610********6229 093106 03/20/13
HERNANDEZ, JORGE BK-037203 2 34.59 5109********6608 006642 03/20/13
HIBBARD, JENAE BK-037193 2 27.06 4744********2367 133719 03/20/13
HODGES, MATT BK-033674 2 27.06 4744********7414 193011 03/20/13
HOFFEE, JERROLD BK-037384 2 54.13 5424********5500 69238P 03/20/13
HOLLISTER, HANNAH BK-032553 2 27.06 5491********7484 02056P 03/20/13
HOTT, AUTUMN BK-035032 2 27.06 4502********2542 044706 03/20/13
HUGHES, CHRISTOPHER BK-032635 2 27.06 4610********8412 083106 03/20/13
HULCHER, AUSTIN BK-031759 2 27.06 5539********8635 000005 03/20/13
HULNIK, JOHN BK-035264 2 27.06 4631********8551 315379 03/20/13
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********9766 006652 03/20/13
INGRAM III, EDWARD BK-037197 2 34.59 4610********0609 083106 03/20/13
IRION, ROBERT BK-032781 2 34.59 3772*******2006 103828 03/20/13
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 083106 03/20/13
JACKSON, DEBRA BK-035976 2 54.13 5407********5632 020537 03/20/13
JAMES, BILL BK-035164 2 27.06 5466********7646 69308P 03/20/13
JARRELL, ALYSSA BK-033956 2 27.06 4610********9788 093106 03/20/13
JASENT, JAKE BK-035144 2 54.13 4342********7425 811061 03/20/13
JASKULSKE, MARK BK-033457 2 54.13 5109********8879 006660 03/20/13
JOHNSON, DAYANA BK-037065 2 34.59 5424********6974 69183B 03/20/13
JOHNSON, SCOTT BK-032305 2 34.59 4356********4963 143218 03/20/13
JOSEPH, LYLA BK-036758 2 27.06 4388********4953 04480C 03/20/13
KEESE, KAYLA BK-033108 2 27.06 4147********6842 04391C 03/20/13
KEMP, CECIILY BK-035967 2 27.06 4680********1943 006666 03/20/13
KENNEDY, AARON BK-035270 2 27.06 5109********7355 006667 03/20/13
KING, JACKIE BK-033512 2 27.06 5466********7470 69266P 03/20/13
KING, JEFF BK-035148 2 27.06 4342********6575 776051 03/20/13
KNAPP, THOMAS BK-031140 2 59.54 4142********9111 681796 03/20/13
KOLB, TANYA BK-034968 2 27.06 4342********5334 913991 03/20/13
KOVATCH, GABE BK-037238 2 27.06 4442********8044 556978 03/20/13
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 006674 03/20/13
LANASA, JOHN BK-035007 2 27.06 4744********9326 123611 03/20/13
LANDEROS, HENRY BK-033498 2 81.19 4802********7464 044123 03/20/13
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 173419 03/20/13
LEY, JAKE BK-035217 2 27.06 4342********9530 776968 03/20/13
LIND, SUE BK-037104 2 34.59 4774********1589 059190 03/20/13
LINDEMANN, BYRON BK-033651 2 63.87 6011********8387 02067R 03/20/13
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 802368 03/20/13
LONG, COREY BK-035278 2 54.13 3727*******3019 177138 03/20/13
LONGVILLE, JOY BK-032854 2 27.06 4610********3538 073106 03/20/13
LOONEY, ED BK-033184 2 81.19 5147********2335 053172 03/20/13
LOPEZ, JULIAN BK-037086 2 34.59 5109********2994 006686 03/20/13
LOZANO, ADRIANA BK-037162 2 27.06 5109********0627 006687 03/20/13
MADDUX, BRENT BK-032706 2 27.06 4342********5591 802371 03/20/13
MADSEN, MARTIN BK-034135 2 63.87 4744********1391 153110 03/20/13
MALDONADO, DAMON BK-032937 2 31.95 5178********0635 04408B 03/20/13
MARKER, LORI BK-034964 2 34.59 5539********4982 000085 03/20/13
MARTIN, KADIE BK-035166 2 34.59 4610********7494 053106 03/20/13
MARTINEZ, VICKY BK-033073 2 54.13 4610********1454 073106 03/20/13
MAUELSHAGEN, LAURA BK-036876 2 27.06 5109********7368 006696 03/20/13
MCCARTY, CRAIG BK-035173 2 27.06 4430********3423 141799 03/20/13
MCCARTY, MICHAEL BK-033414 2 27.06 5516********9375 059202 03/20/13
MCGREGOR, EUGENIA BK-037388 2 54.13 5109********1556 006699 03/20/13
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 122765 03/20/13
MCLEOD, CHRISTY BK-037301 2 90.93 5103********3450 736728 03/20/13
MCMARTIN, CUTLER BK-032568 2 34.59 4142********2047 681801 03/20/13
MCMURREY, ANNA BK-036835 2 34.59 4610********0504 083106 03/20/13
MENDO, JEORGE BK-032998 2 34.59 4342********3068 839147 03/20/13
MERCIER, VANESSA BK-037357 2 54.13 4640********0254 04412B 03/20/13
MEYERS, JULIE BK-029214 2 54.59 4147********1943 04498D 03/20/13
MILLER, AMY BK-034559 2 27.06 4323********7223 828136 03/20/13
MILLER, SCOTT BK-030842 2 27.06 4342********4020 776056 03/20/13
MISHRA, RAJIV BK-036819 2 81.19 5401********2056 04385T 03/20/13
MOFFITT, MARCUS BK-036821 2 54.13 4142********7144 681800 03/20/13
MONTELONGO, JESSE BK-032988 2 27.06 5539********7189 000005 03/20/13
MOORE, MIRANDA BK-037457 2 27.06 4352********3383 044873 03/20/13
MORALES, CHRISTOPHER BK-033466 2 34.59 4744********6135 173016 03/20/13
MORGAN, ALISHA BK-032852 2 27.06 4411********3693 073106 03/20/13
MORRISS, KATHY BK-035225 2 54.13 4408********3917 171182 03/20/13
MURPHY, TERRY BK-037410 2 27.06 5109********4804 006716 03/20/13
NASH, NATE BK-034401 2 54.13 5444********1944 249029 03/20/13
NAUGLE, ERICKA BK-037430 2 27.06 4744********3366 113219 03/20/13
NEBRIG, ALEXANDER BK-035188 2 34.59 4610********7242 063106 03/20/13
NEBRIG, STACY BK-035040 2 27.06 4342********2702 732951 03/20/13
NEWELL, MICHAEL BK-033426 2 27.06 4744********9985 103113 03/20/13
NICHOLSON, ANDREA BK-032831 2 54.13 5466********6378 69294P 03/20/13
NOWICKI, BRANDI BK-033671 2 54.13 4266********1846 04465A 03/20/13
OBARA, JOSEPH BK-036896 2 54.13 5466********0137 69099Z 03/20/13
OLVERA, ANDREW BK-036824 2 27.06 4356********1534 163519 03/20/13
ORTIZ, EMILIO BK-031660 2 34.59 4610********4518 073106 03/20/13
OVERTON, DAVID BK-033102 2 27.06 5109********3381 006729 03/20/13
OWENS, THOMAS BK-033334 2 27.06 4610********4348 093106 03/20/13
PADGETT, AMANDA BK-036809 2 63.87 5539********8464 000005 03/20/13
PALCEK, JAMES BK-032418 2 34.59 5539********8658 000005 03/20/13
PALMER, ZANE BK-035067 2 27.06 4342********7030 776971 03/20/13
PATRICK, BRACK BK-037479 2 27.06 4610********0730 083106 03/20/13
PATTERSON, OTTIS BK-037090 2 81.19 4323********4224 692001 03/20/13
PEDRON, PHILLIP BK-034518 2 124.49 5466********5445 04429Z 03/20/13
PENA, MARCELINO BK-033258 2 63.87 4610********1592 073106 03/20/13
PEREZ, EMERARDO BK-037088 2 34.59 4357********7453 311643 03/20/13
PETERSON, JESSIE BK-033480 2 63.87 4744********0830 113616 03/20/13
PHILLIPS, GARRETT BK-035044 2 54.13 4631********0360 315377 03/20/13
PHILLIPS, RUSS BK-032242 2 21.65 5109********6838 006741 03/20/13
PIEPER, JEFFREY BK-031766 2 34.59 3728*******5007 103367 03/20/13
PIERCE, MICHAEL BK-037129 2 162.38 4313********4423 035170 03/20/13
POLLOCK, BRAD BK-037148 2 27.06 5109********1356 006745 03/20/13
PRILL, ALAN BK-030471 2 81.19 4411********8217 063106 03/20/13
PUCCIO, JULIA BK-035266 2 27.06 5109********0295 006747 03/20/13
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 776969 03/20/13
RAGHAVENDRAN, RAGHU BK-036825 2 27.06 5523********9566 04512Z 03/20/13
RAMOS, CARLOS BK-037294 2 54.12 5516********0130 059199 03/20/13
RAMOS, TREY BK-035147 2 63.87 5109********4031 006751 03/20/13
RANA, JUSTIN BK-033975 2 54.13 4342********2213 913989 03/20/13
RAY, JORDAN BK-035254 2 27.06 4868********7707 911754 03/20/13
RAYL, CHERYL BK-033488 2 54.13 4744********8624 163215 03/20/13
REESE, DON BK-030847 2 50.61 4264********2501 035165 03/20/13
REID, RICK BK-032315 2 31.12 4888********0799 035100 03/20/13
RENNER, MARIA BK-033458 2 90.93 4610********1883 063106 03/20/13
REYES, MIGUEL BK-033533 2 51.01 4342********8309 839156 03/20/13
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 143612 03/20/13
RINEHART, MICHAEL BK-033396 2 27.06 4744********7382 113718 03/20/13
ROBERTS, WILSON BK-035145 2 53.58 5539********5714 000025 03/20/13
ROCHE, JIM BK-032330 2 27.06 4802********3009 044897 03/20/13
RODRIGUEZ, ADRIAN BK-037085 2 34.59 5539********6298 822627 03/20/13
RODRIGUEZ, MICHAEL BK-036796 2 54.13 4275********1061 200377 03/20/13
ROMAN, CLAUDIA BK-034077 2 27.06 4447********9827 020211 03/20/13
ROUSEY, JASON BK-035086 2 27.06 4001********3991 020923 03/20/13
ROUTH, ADAM BK-035326 2 27.06 5438********1207 H55917 03/20/13
RUIZ, EUNICE BK-032684 2 27.06 4342********6911 732949 03/20/13
SALAIS, RAMIRO BK-033064 2 34.59 5146********7186 EC619C 03/20/13
SALE, JEREMY BK-034665 2 54.13 5218********4776 020600 03/20/13
SALLAS, JEFFERY BK-034338 2 27.06 4610********0589 093106 03/20/13
SANABRIA, DANIEL BK-035201 2 27.06 6011********4077 02063R 03/20/13
SANCHEZ, PRISCILLA BK-035010 2 27.06 5109********3639 006776 03/20/13
SANCHEZ, TAFFIE BK-036957 2 54.13 3717*******1013 190150 03/20/13
SANCHEZ, VICTOR BK-031762 2 34.59 5146********3101 D9FBDA 03/20/13
SANDERS, DANIEL BK-035089 2 27.06 5455********4507 253437 03/20/13
SANDERS, KAREN BK-037225 2 27.06 4744********6953 133515 03/20/13
SANDERS, MELANIE BK-033715 2 34.59 4127********9485 006781 03/20/13
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 063106 03/20/13
SANTAMARIA, RICARDO BK-035146 2 27.06 4744********3497 193412 03/20/13
SARMIENTO, LUIS BK-037004 2 27.06 4744********1505 113418 03/20/13
SAWYER, BEN BK-033659 2 27.06 4202********9897 860529 03/20/13
SAWYER, NICHOLE BK-035041 2 27.06 4631********6308 315383 03/20/13
SCHIEBOLD, MARCUS BK-035119 2 27.06 4610********6945 073106 03/20/13
SCHNEIDER, CYNTHIA BK-035211 2 27.06 5466********6072 69530P 03/20/13
SCOTT, AARON BK-032989 2 54.13 5539********2033 000047 03/20/13
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 732945 03/20/13
SHROFF, KAMLESH BK-035064 2 27.06 3743*******2046 922332 03/20/13
SIMS, TED BK-033121 2 54.13 3717*******3000 164226 03/20/13
SLATER, MICHELLE BK-032760 2 27.06 4631********4187 311646 03/20/13
SLAUGHTER, JUSTINE BK-035016 2 27.06 5109********0974 H55914 03/20/13
SLOVAK, ASHTIN BK-035961 2 27.06 5539********2292 000025 03/20/13
SMITH, NICOLE BK-035052 2 54.13 3767*******2006 154731 03/20/13
SOLOMON, RACHEL BK-037232 2 27.06 6011********0507 02093B 03/20/13
SPANN, AMBER BK-035971 2 27.06 4342********6518 868966 03/20/13
SPARDLEY, CLAY BK-035172 2 27.06 4610********1714 093106 03/20/13
SPECHT, KARL BK-037157 2 34.59 4063********0757 670963 03/20/13
SPIVEY, EMILY BK-035074 2 27.06 4271********2446 088138 03/20/13
STANTON, WILLIAM BK-033968 2 31.12 4755********4213 04483B 03/20/13
STARKEY, LEIGH BK-035283 2 27.06 4744********1010 173910 03/20/13
STUCKY, ADDISON BK-037337 2 27.06 4342********4823 776985 03/20/13
SUIKKARI, TOMI BK-034098 2 90.93 4744********5765 183618 03/20/13
SULLIVAN, DOUG BK-033424 2 27.06 4867********9981 083106 03/20/13
SWEETEN, BRENDA BK-035195 2 27.06 4323********7900 803116 03/20/13
SWEIGART, MIKE BK-037031 2 27.06 5539********3876 000005 03/20/13
TACKMAN, MATT BK-031557 2 59.54 4610********2450 063106 03/20/13
TALBERT, JEFF BK-035013 2 108.25 5109********4834 H64031 03/20/13
THORNTON, MOLLY BK-032377 2 54.13 5424********6111 69572B 03/20/13
TREVINO, RUBEN BK-032680 2 27.06 4143********0904 140875 03/20/13
UNDERWOOD, MAUREEN BK-034108 2 31.12 5410********9615 97627P 03/20/13
VAUGHAN, CATHIE BK-033170 2 27.06 4744********0868 133512 03/20/13
WADE, SCOTT BK-037310 2 81.19 5466********6296 69419P 03/20/13
WARREN, JULIE BK-031379 2 54.13 3728*******5013 101260 03/20/13
WASSER, TREY BK-032186 2 27.06 4185********1012 04413A 03/20/13
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 04408Z 03/20/13
WATSON, BENJAMIN BK-037470 2 27.06 5109********0544 006824 03/20/13
WATSON, WAYNE BK-032671 2 111.60 3728*******2006 125504 03/20/13
WEBB, DAVID BK-035198 2 54.13 5466********5660 03519Z 03/20/13
WELLS, JIM BK-032899 2 54.13 5109********8641 006827 03/20/13
WERKLEY, CARRIE BK-034766 2 27.06 4342********8034 803125 03/20/13
WHITMORE, ASA BK-034459 2 27.06 4610********5342 083106 03/20/13
WHITNEY, LAURA BK-032962 2 27.06 4323********7642 692002 03/20/13
WICKSTOM, SHANNON BK-030288 2 27.06 5466********5152 69544P 03/20/13
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 315380 03/20/13
WILLIAMS, MARYANN BK-035056 2 27.06 4744********5899 153315 03/20/13
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 347176 03/20/13
WILSON, JENNA BK-031592 2 27.06 4744********5064 173519 03/20/13
WILSON, MATHEW BK-035015 2 27.06 4750********1123 073106 03/20/13
WOOD, KENNETH BK-032284 2 31.12 5178********5845 04420Z 03/20/13
WORD, AUDREY BK-032249 2 27.06 5218********7558 020146 03/20/13
WREN, HOLLY BK-033435 2 27.06 4356********8796 193618 03/20/13
WRIGHT, MICHELLE BK-037480 2 27.06 4142********9244 681797 03/20/13
WYNN, ALAN BK-032986 2 34.59 4744********6505 163718 03/20/13
YEAGER, CARLIE BK-035076 2 27.06 4342********1595 776966 03/20/13
YORK, KAREN BK-037067 2 27.06 4142********0302 681802 03/20/13
YOUNG, LACEY BK-033117 2 54.13 4862********7812 04447A 03/20/13
YOUNKMAN, FRED BK-037297 2 54.59 4323********2018 913685 03/20/13
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 107920 03/20/13
ZIA, NABEEL BK-035027 2 27.06 4003********4752 04404B 03/20/13
ZOULEK, DEE BK-029272 2 27.06 4736********3904 044543 03/20/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 567.20
101 MasterCard 4015.93
200 Visa 7569.43
4 Discover 145.05
0 Other 0.00
     
    12297.61