| 04/05/2013 |
| 08:22:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********6538 | 112413 | 04/05/13 |
| AFUSIA, DARLENE | BK-036975 | 1 | 57.48 | 5109********6401 | H67850 | 04/05/13 |
| AHMED, ZAIBA | BK-033133 | 1 | 27.06 | 5178********7170 | 03020Z | 04/05/13 |
| AHMETI, GARMEND | BK-033536 | 1 | 63.87 | 5582********6949 | 01774S | 04/05/13 |
| AKIN, JESSICA | BK-037037 | 1 | 27.06 | 5109********1252 | 009589 | 04/05/13 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 030335 | 04/05/13 |
| ALEXANDER, DAVID | BK-036923 | 1 | 63.87 | 6011********3486 | 00545R | 04/05/13 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********1848 | 914892 | 04/05/13 |
| ANDERSON, KEVIN | BK-032951 | 1 | 27.06 | 4635********1630 | 112600 | 04/05/13 |
| AREL, STEVEN | BK-034793 | 1 | 54.13 | 5539********4111 | 000006 | 04/05/13 |
| ARMENDARIZ, ARELI | BK-035142 | 1 | 27.06 | 4342********2697 | 950435 | 04/05/13 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 4142********8597 | 964007 | 04/05/13 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********0686 | 01793C | 04/05/13 |
| BAKER, LINDSEY | BK-037156 | 1 | 27.06 | 4229********8119 | 424477 | 04/05/13 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 03049B | 04/05/13 |
| BANNICK, NATHAN | BK-033331 | 1 | 27.06 | 4142********5427 | 964008 | 04/05/13 |
| BATES, JOSH | BK-030220 | 1 | 69.82 | 5452********8421 | 03010Z | 04/05/13 |
| BEALS, SHAINA | BK-037289 | 1 | 34.59 | 4635********9866 | 172403 | 04/05/13 |
| BEKERMAN, BEN | BK-035101 | 1 | 54.13 | 4610********6720 | 092007 | 04/05/13 |
| BELTRONE, JAN | BK-037434 | 1 | 54.13 | 4610********6368 | 092007 | 04/05/13 |
| BERNARDO, DANIEL | BK-033071 | 1 | 27.06 | 4124********8041 | 002107 | 04/05/13 |
| BESSELMAN, LAUREN | BK-034086 | 1 | 27.06 | 5424********5426 | 41570P | 04/05/13 |
| BILDERBACK, JESSICA | BK-037423 | 1 | 27.06 | 5539********5380 | 000015 | 04/05/13 |
| BLACK, MADISON | BK-032003 | 1 | 34.59 | 3728*******3008 | 172191 | 04/05/13 |
| BODO JR, RICHARD | BK-033191 | 1 | 54.13 | 5466********3382 | 41556P | 04/05/13 |
| BOGARDUS, CEDRIC | BK-035284 | 1 | 27.06 | 5111********4822 | 062059 | 04/05/13 |
| BOYDSTON, ANDY | BK-033922 | 1 | 27.06 | 4323********8705 | 950426 | 04/05/13 |
| BRADLEY, JOHN | BK-028899 | 1 | 27.06 | 5275********2542 | 162112 | 04/05/13 |
| BREIT, CHRISTIAN | BK-031826 | 1 | 34.59 | 4868********1802 | 828726 | 04/05/13 |
| BREWER, ALLISON | BK-034240 | 1 | 31.12 | 4465********1516 | 005799 | 04/05/13 |
| BRICE, KENTON | BK-034447 | 1 | 54.13 | 5491********6966 | 00577P | 04/05/13 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4868********1803 | 994362 | 04/05/13 |
| BRYANT, KAYLA | BK-037054 | 1 | 27.06 | 4744********9534 | 112812 | 04/05/13 |
| BRYANT, TYLER | BK-032769 | 1 | 27.06 | 4744********3811 | 162602 | 04/05/13 |
| BUDNAR, RONALD | BK-031465 | 1 | 31.12 | 4888********2873 | 025088 | 04/05/13 |
| BURGOS, KATRINA | BK-031544 | 1 | 59.54 | 5424********6985 | 41153P | 04/05/13 |
| BUSH, JIM | BK-033661 | 1 | 27.06 | 5109********3827 | 009621 | 04/05/13 |
| BUTTON, JOHN | BK-030315 | 1 | 47.63 | 4744********2765 | 172301 | 04/05/13 |
| CAIRNS, HEATHER | BK-035977 | 1 | 27.06 | 4631********4861 | 836827 | 04/05/13 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********0302 | 699515 | 04/05/13 |
| CALLOWAY, RODERECK | BK-033779 | 1 | 54.13 | 4744********8060 | 162518 | 04/05/13 |
| CARTER, JACLYNN | BK-035085 | 1 | 27.06 | 4411********6897 | 092007 | 04/05/13 |
| CASEY, MEGHAN | BK-037399 | 1 | 54.13 | 4342********8003 | 827312 | 04/05/13 |
| CERNIGLIA, MATTHEW | BK-032665 | 1 | 27.06 | 4680********2416 | 009628 | 04/05/13 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********6337 | 127810 | 04/05/13 |
| CLARK, ERIK | BK-035091 | 1 | 34.59 | 4342********7476 | 828712 | 04/05/13 |
| COMISKEY, TIFFANY | BK-037229 | 1 | 34.59 | 4147********5562 | 01753D | 04/05/13 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 160784 | 04/05/13 |
| COOK, RYKER | BK-036910 | 1 | 27.06 | 5109********6128 | 009634 | 04/05/13 |
| COOPER, SHANNON | BK-034233 | 1 | 31.12 | 3725*******1001 | 120785 | 04/05/13 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********0565 | 41167P | 04/05/13 |
| CORNELL, JAREE | BK-032576 | 1 | 27.06 | 5539********5499 | 000055 | 04/05/13 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 950442 | 04/05/13 |
| CRUMP, MICHAEL | BK-032775 | 1 | 54.13 | 4744********7052 | 142816 | 04/05/13 |
| CUSHING, HEATHER | BK-032592 | 1 | 63.87 | 5109********5654 | 009640 | 04/05/13 |
| DAVIS, COLT | BK-035037 | 1 | 27.06 | 4282********4457 | 072007 | 04/05/13 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********8175 | 240803 | 04/05/13 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 164016 | 04/05/13 |
| DAYTON, ANDREW | BK-032796 | 1 | 63.87 | 4147********0845 | 03045D | 04/05/13 |
| DEL ANGEL, SOFIA | BK-033207 | 1 | 81.19 | 4342********9561 | 949260 | 04/05/13 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********6006 | 000045 | 04/05/13 |
| DELGADILLO, LUIS | BK-033203 | 1 | 54.13 | 4342********3096 | 021288 | 04/05/13 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********7269 | 03012C | 04/05/13 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 025164 | 04/05/13 |
| DUFRESNE, JAY | BK-033938 | 1 | 31.12 | 5109********3358 | 009653 | 04/05/13 |
| EARLE, GUY | BK-032787 | 1 | 27.06 | 3725*******1025 | 145723 | 04/05/13 |
| ELLIOTT, ANNE | BK-034115 | 1 | 63.87 | 3797*******1029 | 125198 | 04/05/13 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4147********7116 | 025084 | 04/05/13 |
| ESKANDARI, SUZANNE | BK-032275 | 1 | 34.59 | 4744********2566 | 162709 | 04/05/13 |
| EWING, JAMES | BK-037437 | 1 | 34.59 | 5114********0029 | 072007 | 04/05/13 |
| FLECK, STEVEN | BK-033051 | 1 | 27.06 | 4185********7417 | 01753B | 04/05/13 |
| FLETCHER, JACOB | BK-037261 | 1 | 27.06 | 4356********1040 | 112206 | 04/05/13 |
| FLETCHER, JOHN | BK-034243 | 1 | 27.06 | 4610********4440 | 072007 | 04/05/13 |
| FORNEY, WILL | BK-032640 | 1 | 27.06 | 5109********7477 | 009662 | 04/05/13 |
| FORRYAN, JOHN | BK-032298 | 1 | 27.06 | 4264********8852 | 025032 | 04/05/13 |
| FOWLER, DAMON | BK-037444 | 1 | 27.06 | 5516********6014 | 016252 | 04/05/13 |
| FREED, MEGAN | BK-035084 | 1 | 27.06 | 5438********6204 | H64861 | 04/05/13 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4867********4747 | 092007 | 04/05/13 |
| FRYE, TIM | BK-035045 | 1 | 27.06 | 4147********1634 | 01790C | 04/05/13 |
| FURLOW, PHILIP | BK-031157 | 1 | 34.58 | 5571********2042 | 000005 | 04/05/13 |
| GALAVIZ, BRENDA | BK-037493 | 1 | 27.06 | 5109********6836 | 009669 | 04/05/13 |
| GAMEL, STEVEN | BK-035396 | 1 | 54.13 | 3727*******1003 | 188992 | 04/05/13 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4868********2609 | 828718 | 04/05/13 |
| GARCIA, CODY | BK-037199 | 1 | 27.06 | 5539********8134 | 856729 | 04/05/13 |
| GATES, MARK | BK-031542 | 1 | 34.59 | 5466********1280 | 41222P | 04/05/13 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 000006 | 04/05/13 |
| GIST, TRENT | BK-035136 | 1 | 27.06 | 5107********0955 | 110187 | 04/05/13 |
| GOMEZ, JENNIFER | BK-033699 | 1 | 27.06 | 5539********9046 | 000025 | 04/05/13 |
| GONZALEZ, CHRISTIAN | BK-032677 | 1 | 27.06 | 4610********7980 | 072007 | 04/05/13 |
| GRUBKE, ANGELA | BK-034823 | 1 | 54.13 | 4147********4136 | 31407D | 04/05/13 |
| GUTIERREZ, ROLANDO | BK-035243 | 1 | 27.06 | 3727*******1018 | 160507 | 04/05/13 |
| HALL, DAX | BK-034063 | 1 | 27.06 | 5109********0702 | 009680 | 04/05/13 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00597P | 04/05/13 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********9187 | 078255 | 04/05/13 |
| HART, KATIE | BK-034977 | 1 | 31.12 | 4744********3101 | 122509 | 04/05/13 |
| HAWKINS, JOEY | BK-033534 | 1 | 27.06 | 4142********9036 | 964010 | 04/05/13 |
| HAWLEY, PAMELA | BK-034505 | 1 | 27.06 | 3717*******1001 | 119094 | 04/05/13 |
| HAYES, HUNTER | BK-037092 | 1 | 34.59 | 5432********7569 | 102695 | 04/05/13 |
| HAZLEWOOD, ROBIN | BK-035177 | 1 | 27.06 | 4610********6928 | 092007 | 04/05/13 |
| HEIDTBRINK, CECIL | BK-035075 | 1 | 54.13 | 3728*******2005 | 146609 | 04/05/13 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 970005 | 04/05/13 |
| HELFRICH, MICHELE | BK-037374 | 1 | 31.12 | 5466********9143 | 41250P | 04/05/13 |
| HELMS, CHRIS | BK-033797 | 1 | 57.48 | 4631********5253 | 804797 | 04/05/13 |
| HINZ, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00585R | 04/05/13 |
| HODGE, AUSTIN BRETT | BK-037158 | 1 | 27.06 | 4610********1871 | 072007 | 04/05/13 |
| HOLTHAUS, ROB | BK-032762 | 1 | 27.06 | 4313********1548 | 025026 | 04/05/13 |
| HORN, CALLIE | BK-033174 | 1 | 34.59 | 4342********8866 | 037226 | 04/05/13 |
| HOWARD, CURTIS | BK-033198 | 1 | 32.31 | 4342********5946 | 993854 | 04/05/13 |
| HUDNALL, ROB | BK-032029 | 1 | 53.58 | 4411********7987 | 092007 | 04/05/13 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 998420 | 04/05/13 |
| HUGHES, RUSSELL | BK-037011 | 1 | 27.06 | 5109********1728 | 009699 | 04/05/13 |
| HUMPERT JR, ROYCE | BK-037020 | 1 | 57.48 | 5401********5458 | 03020B | 04/05/13 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4737********8015 | 968550 | 04/05/13 |
| ICE, MARY | BK-032851 | 1 | 27.06 | 4419********2194 | 002198 | 04/05/13 |
| JARED, DAVID | BK-032544 | 1 | 27.06 | 4266********3040 | 01792B | 04/05/13 |
| JAWHARI, KARL | BK-033574 | 1 | 27.06 | 4635********3384 | 102603 | 04/05/13 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 349521 | 04/05/13 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 31546C | 04/05/13 |
| JOHNSON, NANCY | BK-029751 | 1 | 59.54 | 4356********4642 | 112403 | 04/05/13 |
| JORDAN, CHRISTA | BK-034893 | 1 | 27.06 | 4610********8882 | 072007 | 04/05/13 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 31421C | 04/05/13 |
| KIM, JAE | BK-036984 | 1 | 27.06 | 4744********5631 | 172712 | 04/05/13 |
| KRAUSS, LISBETH | BK-033294 | 1 | 63.87 | 4411********2178 | 072007 | 04/05/13 |
| KRONENBERGER, KEVIN | BK-036898 | 1 | 54.13 | 3717*******1004 | 143109 | 04/05/13 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********1999 | 000006 | 04/05/13 |
| LANDIS, DAVID | BK-035038 | 1 | 54.13 | 4610********7510 | 092007 | 04/05/13 |
| LATHAM, LORI | BK-032577 | 1 | 27.06 | 4143********2112 | 437970 | 04/05/13 |
| LATIMER, GENE | BK-030841 | 1 | 54.13 | 4428********0067 | 31560B | 04/05/13 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 152000 | 04/05/13 |
| LEMME, ISAAC | BK-037147 | 1 | 27.06 | 5539********9680 | 000005 | 04/05/13 |
| LEWIS, BRANDON | BK-033046 | 1 | 27.06 | 6011********0761 | 00529R | 04/05/13 |
| LIPSCOMB, WENDELL | BK-031722 | 1 | 34.59 | 4342********3185 | 034602 | 04/05/13 |
| LIRA, RALPH | BK-031053 | 1 | 31.12 | 6011********5624 | 00581P | 04/05/13 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********6991 | 594233 | 04/05/13 |
| LOCKER, JOSH | BK-034004 | 1 | 27.06 | 4342********7808 | 993860 | 04/05/13 |
| LONGORIA, ERIC | BK-035122 | 1 | 34.59 | 4862********6207 | 03048B | 04/05/13 |
| LOVE, MICHAEL | BK-037093 | 1 | 27.06 | 4744********5484 | 142403 | 04/05/13 |
| LOZANO, MIKE | BK-033292 | 1 | 27.06 | 4610********4177 | 072007 | 04/05/13 |
| LUCUS, APRIL | BK-032054 | 1 | 27.06 | 4342********5125 | 021286 | 04/05/13 |
| LYNN, SHARON | BK-032528 | 1 | 27.06 | 4266********4743 | 01767B | 04/05/13 |
| MACALLISTER, BRANDI | BK-030250 | 1 | 34.59 | 4142********3639 | 964009 | 04/05/13 |
| MACHULAK, MATTHEW | BK-037459 | 1 | 27.06 | 4888********1531 | 025043 | 04/05/13 |
| MADEJA, ROBERT | BK-037251 | 1 | 27.06 | 4160********1538 | 011113 | 04/05/13 |
| MAHAN, CARRIE | BK-033652 | 1 | 27.06 | 4323********4600 | 829493 | 04/05/13 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 009734 | 04/05/13 |
| MAHAN, MARISA | BK-033828 | 1 | 63.87 | 4356********6310 | 192200 | 04/05/13 |
| MALONEY, CASEY | BK-037169 | 1 | 27.06 | 4411********4816 | 072007 | 04/05/13 |
| MARSHALL, JESSE | BK-034708 | 1 | 54.13 | 5432********7209 | 099359 | 04/05/13 |
| MARTINEZ, ANNIE | BK-033497 | 1 | 81.19 | 5539********0417 | 000025 | 04/05/13 |
| MATHENY, MICHAEL | BK-032842 | 1 | 27.06 | 4011********0096 | 072037 | 04/05/13 |
| MATHIS, NATHAN | BK-031786 | 1 | 34.59 | 5109********6563 | 009741 | 04/05/13 |
| MCALISTER, DEAN | BK-033849 | 1 | 117.99 | 4323********2916 | 969189 | 04/05/13 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 108669 | 04/05/13 |
| MCBRIDE, ASHTON | BK-033546 | 1 | 27.06 | 5106********5864 | 009744 | 04/05/13 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 105634 | 04/05/13 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 3767*******1004 | 197939 | 04/05/13 |
| MCENTURFF, AMBER | BK-035267 | 1 | 27.06 | 4342********7628 | 993859 | 04/05/13 |
| MCGLOTHIN, TIM | BK-032693 | 1 | 34.59 | 5275********6107 | 172418 | 04/05/13 |
| MCNATT, KRISTI | BK-024054 | 1 | 34.59 | 5114********5414 | 072007 | 04/05/13 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4888********7598 | 025057 | 04/05/13 |
| MEADOWS, GUY | BK-034713 | 1 | 34.59 | 5466********2479 | 41473P | 04/05/13 |
| MEDLEY, THOMAS | BK-033522 | 1 | 27.06 | 3713*******2004 | 144731 | 04/05/13 |
| MENTINK, CHARLENE | BK-028524 | 1 | 54.13 | 4356********7740 | 172710 | 04/05/13 |
| MERAZ, CLEMENCIA | BK-037135 | 1 | 27.06 | 5178********5532 | 01764Z | 04/05/13 |
| MERZ, LITA CARMELA | BK-035048 | 1 | 27.06 | 4631********2746 | 836823 | 04/05/13 |
| MILLER, PATRICIA | BK-034698 | 1 | 54.13 | 4342********2085 | 928772 | 04/05/13 |
| MILLER, STEVE | BK-033189 | 1 | 61.65 | 4342********3324 | 829495 | 04/05/13 |
| MILLS, CHUCK | BK-035072 | 1 | 34.59 | 4147********5902 | 01765C | 04/05/13 |
| MIRELEZ, ERIKA | BK-035099 | 1 | 27.06 | 5466********9255 | 41361P | 04/05/13 |
| MOCK, COLLIN | BK-034184 | 1 | 27.06 | 4264********3319 | 025049 | 04/05/13 |
| MOGHADAM, DARIUS | BK-037200 | 1 | 34.59 | 4342********4343 | 034599 | 04/05/13 |
| MONTFORT, JAMES | BK-030109 | 1 | 54.13 | 5539********1481 | 000006 | 04/05/13 |
| MONTGOMERY, MATT | BK-035980 | 1 | 54.13 | 4356********7464 | 112213 | 04/05/13 |
| MOORE, COURTNEY | BK-037453 | 1 | 27.06 | 4003********9861 | 01779B | 04/05/13 |
| MORGAN, QUINN | BK-037046 | 1 | 27.06 | 4744********9866 | 112301 | 04/05/13 |
| MORRIS, DANIEL | BK-037176 | 1 | 63.87 | 4300********1512 | 005925 | 04/05/13 |
| MORSE, BILL | BK-030904 | 1 | 34.59 | 4499********8388 | 009768 | 04/05/13 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 4744********8806 | 122309 | 04/05/13 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 165882 | 04/05/13 |
| NERPEL, ROB | BK-032975 | 1 | 31.12 | 4266********7455 | 01732C | 04/05/13 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********2610 | 31462C | 04/05/13 |
| NEWMAN, COREY | BK-032317 | 1 | 34.59 | 4465********7854 | 005749 | 04/05/13 |
| NILAND, JAMEY | BK-032320 | 1 | 54.13 | 4868********8318 | 829515 | 04/05/13 |
| NORSWORTHY, LINDSAY | BK-037473 | 1 | 27.06 | 4342********6590 | 949258 | 04/05/13 |
| NORTHAM, SALLY | BK-036971 | 1 | 81.18 | 4147********9348 | 01765C | 04/05/13 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 34.59 | 4610********0036 | 092007 | 04/05/13 |
| OLLIE, JAKE | BK-037271 | 1 | 27.06 | 4342********5684 | 036414 | 04/05/13 |
| ORTIZ, RALPH | BK-037009 | 1 | 54.13 | 4610********7326 | 082007 | 04/05/13 |
| OUTLAW, MANDY | BK-032524 | 1 | 54.13 | 4356********8958 | 172507 | 04/05/13 |
| PACE, DONNA | BK-033037 | 1 | 27.06 | 4115********4927 | 030272 | 04/05/13 |
| PAGE, JORDAN | BK-032504 | 1 | 27.06 | 5432********1218 | 098386 | 04/05/13 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 4342********4738 | 971121 | 04/05/13 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********3776 | 009785 | 04/05/13 |
| PATRICK, NEIL | BK-033698 | 1 | 63.87 | 4610********6685 | 072007 | 04/05/13 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 856730 | 04/05/13 |
| PEACOCK, KYLE | BK-034726 | 1 | 81.19 | 5539********4222 | 000006 | 04/05/13 |
| PERRY, LUCILLE | BK-033206 | 1 | 27.06 | 5109********8142 | 009789 | 04/05/13 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 4744********7590 | 172906 | 04/05/13 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********6297 | 162502 | 04/05/13 |
| POSEY, JUSTIN | BK-034327 | 1 | 34.59 | 5275********4836 | 172902 | 04/05/13 |
| POTTS, TONY | BK-029105 | 1 | 34.59 | 4465********4312 | 005934 | 04/05/13 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******3006 | 150934 | 04/05/13 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1573 | 102006 | 04/05/13 |
| PUYEAR, CHRIS | BK-032882 | 1 | 34.59 | 5466********7617 | 41334P | 04/05/13 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 082007 | 04/05/13 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 009798 | 04/05/13 |
| RAMIREZ, JOSE | BK-037033 | 1 | 54.13 | 4356********1475 | 152709 | 04/05/13 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 81.19 | 5516********7997 | 016277 | 04/05/13 |
| RAY, BROOK | BK-037022 | 1 | 27.06 | 5539********7508 | 000005 | 04/05/13 |
| REINERT, ANJA | BK-034433 | 1 | 27.06 | 4841********2359 | 005766 | 04/05/13 |
| REYNOLDS, DIANE | BK-035097 | 1 | 27.06 | 4266********0267 | 03009C | 04/05/13 |
| RICHARDSON, ALBERT | BK-034456 | 1 | 48.71 | 4342********3237 | 928771 | 04/05/13 |
| RIGDON, HAYLEY | BK-033042 | 1 | 27.06 | 4342********7591 | 969181 | 04/05/13 |
| ROBERTS, JARED | BK-031396 | 1 | 53.58 | 4264********1415 | 025061 | 04/05/13 |
| ROMERO, RICARDO | BK-037112 | 1 | 34.59 | 4356********7327 | 102302 | 04/05/13 |
| ROSALES, CHRISTIAN | BK-033099 | 1 | 27.06 | 4342********6824 | 829514 | 04/05/13 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 41723B | 04/05/13 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********5173 | 01764D | 04/05/13 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 072007 | 04/05/13 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********9762 | 41417P | 04/05/13 |
| SCALF, PJ | BK-035098 | 1 | 27.06 | 4802********7986 | 030158 | 04/05/13 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 59.54 | 6011********4858 | 00559B | 04/05/13 |
| SCOTT, JEFF | BK-037182 | 1 | 34.59 | 4744********3534 | 162014 | 04/05/13 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********6363 | 005026 | 04/05/13 |
| SHIELDS, MARSHA | BK-031424 | 1 | 34.59 | 5539********4920 | 856731 | 04/05/13 |
| SHULTS, JULIE | BK-030500 | 1 | 34.59 | 4610********9117 | 082007 | 04/05/13 |
| SICKING, BLAKE | BK-033167 | 1 | 27.04 | 4342********1668 | 078254 | 04/05/13 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********2376 | 009820 | 04/05/13 |
| SINQUESIELD, JARROD | BK-037369 | 1 | 27.06 | 4342********5732 | 020613 | 04/05/13 |
| SMITH, FELICIA | BK-036811 | 1 | 63.87 | 4342********0593 | 968529 | 04/05/13 |
| SMITH, LOGAN | BK-037281 | 1 | 34.59 | 5465********7328 | H65591 | 04/05/13 |
| SPROCK, CARL | BK-035184 | 1 | 32.31 | 5513********9490 | 071844 | 04/05/13 |
| STAUTZENBERGER, ARTHUR | BK-033686 | 1 | 54.13 | 6011********9238 | 00518R | 04/05/13 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4356********7702 | 172107 | 04/05/13 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********3423 | 009827 | 04/05/13 |
| STEWART, THOMAS | BK-034804 | 1 | 54.13 | 5539********4660 | 000015 | 04/05/13 |
| STOUT, JEFF | BK-032786 | 1 | 27.06 | 4900********3697 | 092007 | 04/05/13 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3982 | 31434D | 04/05/13 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********6443 | 01779C | 04/05/13 |
| SWAIN, DEAN | BK-033915 | 1 | 53.58 | 4356********4635 | 122000 | 04/05/13 |
| SWAN, ELEATA | BK-032661 | 1 | 63.87 | 5466********9886 | T5870B | 04/05/13 |
| SWANSON, DIANA | BK-032642 | 1 | 27.06 | 4744********7555 | 172205 | 04/05/13 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4417********3094 | 01736C | 04/05/13 |
| SWEARINGTON, CASSANDRA | BK-037265 | 1 | 27.06 | 4432********5955 | 022933 | 04/05/13 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 062058 | 04/05/13 |
| TARTAGLIANE, AMANDA | BK-035031 | 1 | 27.06 | 4610********2119 | 082007 | 04/05/13 |
| TERRY, JULIANA | BK-030860 | 1 | 27.06 | 4356********6907 | 112814 | 04/05/13 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 994372 | 04/05/13 |
| TILLY, ANDY | BK-034785 | 1 | 34.59 | 5466********5084 | 41306P | 04/05/13 |
| TORNATORE, JOSEPH | BK-032754 | 1 | 27.06 | 4266********8716 | 03004C | 04/05/13 |
| TORRES, LINDA | BK-029811 | 1 | 53.58 | 6011********0955 | 00502R | 04/05/13 |
| TOUSSAINT, ROOSEVELT | BK-037394 | 1 | 27.06 | 5109********3162 | 009844 | 04/05/13 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00508R | 04/05/13 |
| TUNNELL, LIZ | BK-035344 | 1 | 27.06 | 6011********0504 | 00549R | 04/05/13 |
| TYSON, MATT | BK-033326 | 1 | 34.59 | 6011********5747 | 00579R | 04/05/13 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4323********0233 | 928780 | 04/05/13 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********6689 | 375437 | 04/05/13 |
| WALLACE, NATE | BK-035114 | 1 | 27.06 | 4465********3441 | 005973 | 04/05/13 |
| WALTER, MATTHEW | BK-035174 | 1 | 27.06 | 4631********2892 | 804794 | 04/05/13 |
| WALTERS, APRIL | BK-035253 | 1 | 34.59 | 4142********9820 | 964011 | 04/05/13 |
| WASKOWITZ, BECCA | BK-035115 | 1 | 27.06 | 4868********8700 | 870465 | 04/05/13 |
| WAYNE, MERYL | BK-034725 | 1 | 34.59 | 4631********0259 | 804792 | 04/05/13 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 005025 | 04/05/13 |
| WEYER, DOUGLAS | BK-031281 | 1 | 27.06 | 3727*******1006 | 121366 | 04/05/13 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********7635 | 082007 | 04/05/13 |
| WILEY, RICK | BK-037409 | 1 | 27.06 | 4147********1740 | 31476D | 04/05/13 |
| WILKINS, KELLY | BK-032136 | 1 | 27.06 | 4342********9451 | 994369 | 04/05/13 |
| WILKINSON, CLINT | BK-033846 | 1 | 27.06 | 5275********8092 | 182602 | 04/05/13 |
| WILLIAMS, JASON | BK-035083 | 1 | 27.06 | 4411********2078 | 082007 | 04/05/13 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 125108 | 04/05/13 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 4730********7269 | 009866 | 04/05/13 |
| WILSON, CHRIS | BK-031546 | 1 | 57.48 | 5466********8430 | 41445P | 04/05/13 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 172699 | 04/05/13 |
| WILSON, REBECCA | BK-025336 | 1 | 31.12 | 4342********4830 | 021289 | 04/05/13 |
| WOLF, ROBERT | BK-030937 | 1 | 54.13 | 3713*******4008 | 184910 | 04/05/13 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 971126 | 04/05/13 |
| WRIGHT, JESSICA | BK-033570 | 1 | 27.06 | 4744********0903 | 192018 | 04/05/13 |
| ZIBA, NIJAZ | BK-035167 | 1 | 27.06 | 4266********7724 | 01731B | 04/05/13 |
| Count | Card Type | Total |
| 23 | American Express | 913.44 |
| 75 | MasterCard | 2894.23 |
| 170 | Visa | 6315.59 |
| 10 | Discover | 410.32 |
| 0 | Other | 0.00 |
| 10533.58 |