| 05/06/2013 |
| 08:34:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********6538 | 182516 | 05/06/13 |
| AFUSIA, DARLENE | BK-036975 | 1 | 111.60 | 5109********6401 | H73316 | 05/06/13 |
| AHMED, ZAIBA | BK-033133 | 1 | 27.06 | 5178********7170 | 03363Z | 05/06/13 |
| AHMETI, GAZMEND | BK-035523 | 1 | 63.87 | 5582********6949 | 03361S | 05/06/13 |
| AKIN, JESSICA | BK-037037 | 1 | 27.06 | 5109********1252 | 010658 | 05/06/13 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 033414 | 05/06/13 |
| ALEXANDER, DAVID | BK-036923 | 1 | 63.87 | 6011********3486 | 00649R | 05/06/13 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********1848 | 496690 | 05/06/13 |
| ANDERSON, KEVIN | BK-032951 | 1 | 27.06 | 4635********1630 | 102715 | 05/06/13 |
| AREL, STEVEN | BK-034793 | 1 | 54.13 | 5539********4111 | 000008 | 05/06/13 |
| ARMENDARIZ, ARELI | BK-035142 | 1 | 27.06 | 4342********2697 | 390650 | 05/06/13 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 4142********7025 | 519153 | 05/06/13 |
| AXTELL, AUSTIN | BK-035463 | 1 | 34.59 | 5109********4476 | 010666 | 05/06/13 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********0686 | 03338C | 05/06/13 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 03342B | 05/06/13 |
| BANNICK, NATHAN | BK-033331 | 1 | 27.06 | 4142********5427 | 519158 | 05/06/13 |
| BATES, JOSH | BK-030220 | 1 | 69.82 | 5452********8421 | 03351Z | 05/06/13 |
| BEALS, SHAINA | BK-037289 | 1 | 34.59 | 4635********9866 | 122314 | 05/06/13 |
| BEATY, TODD | BK-035454 | 1 | 27.06 | 4610********5119 | 022107 | 05/06/13 |
| BEKERMAN, BEN | BK-035101 | 1 | 54.13 | 4610********6720 | 012107 | 05/06/13 |
| BELTRONE, JAN | BK-037434 | 1 | 54.13 | 4610********6368 | 032107 | 05/06/13 |
| BERNARDO, DANIEL | BK-033071 | 1 | 27.06 | 4124********8041 | 002107 | 05/06/13 |
| BILDERBACK, JESSICA | BK-037423 | 1 | 27.06 | 5539********5380 | 000003 | 05/06/13 |
| BODO JR, RICHARD | BK-033191 | 1 | 54.13 | 5466********3382 | 56317P | 05/06/13 |
| BOYDSTON, ANDY | BK-033922 | 1 | 27.06 | 4323********8705 | 496691 | 05/06/13 |
| BRADLEY, JOHN | BK-028899 | 1 | 27.06 | 5275********2542 | 162811 | 05/06/13 |
| BRAZINA, THOMAS | BK-035475 | 1 | 27.06 | 4388********4983 | 03376C | 05/06/13 |
| BREIT, CHRISTIAN | BK-031826 | 1 | 34.59 | 4868********1802 | 642408 | 05/06/13 |
| BREWER, ALLISON | BK-034240 | 1 | 31.12 | 4465********1516 | 006900 | 05/06/13 |
| BRICE, KENTON | BK-034447 | 1 | 54.13 | 5491********6966 | 00689P | 05/06/13 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4868********1803 | 643723 | 05/06/13 |
| BRYANT, KAYLA | BK-037054 | 1 | 27.06 | 4744********9534 | 142214 | 05/06/13 |
| BRYANT, TYLER | BK-032769 | 1 | 27.06 | 4744********3811 | 112611 | 05/06/13 |
| BUDNAR, RONALD | BK-031465 | 1 | 31.12 | 4888********2873 | 025157 | 05/06/13 |
| BURGOS, KATRINA | BK-031544 | 1 | 59.54 | 5424********6985 | 55705P | 05/06/13 |
| BUSH, JIM | BK-033661 | 1 | 27.06 | 5109********3827 | 010691 | 05/06/13 |
| BUTTON, JOHN | BK-030315 | 1 | 47.63 | 4744********2765 | 192113 | 05/06/13 |
| CAIRNS, HEATHER | BK-035977 | 1 | 27.06 | 4631********4861 | 620860 | 05/06/13 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********0302 | 030517 | 05/06/13 |
| CALLOWAY, RODERECK | BK-033779 | 1 | 54.13 | 4744********8060 | 172112 | 05/06/13 |
| CARTER, JACLYNN | BK-035085 | 1 | 27.06 | 4411********6897 | 022107 | 05/06/13 |
| CASEY, MEGHAN | BK-037399 | 1 | 54.13 | 4342********8003 | 496704 | 05/06/13 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********6337 | 289982 | 05/06/13 |
| CLARK, ERIK | BK-035091 | 1 | 34.59 | 4342********7476 | 390645 | 05/06/13 |
| CLARK, HANNAH | BK-035297 | 1 | 27.06 | 4610********2443 | 022107 | 05/06/13 |
| COLBERG, CARRIE | BK-035535 | 1 | 27.06 | 4610********9815 | 002107 | 05/06/13 |
| COMEAUX, KARON | BK-032939 | 1 | 54.13 | 4868********7900 | 534681 | 05/06/13 |
| COMISKEY, TIFFANY | BK-037229 | 1 | 34.59 | 4147********5562 | 03389D | 05/06/13 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 157908 | 05/06/13 |
| COOK, RYKER | BK-036910 | 1 | 27.06 | 5109********6128 | 010706 | 05/06/13 |
| COOPER, SHANNON | BK-034233 | 1 | 31.12 | 3725*******1001 | 164061 | 05/06/13 |
| CORNELL, JAREE | BK-032576 | 1 | 27.06 | 5539********5499 | 000085 | 05/06/13 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 555572 | 05/06/13 |
| CRUMP, MICHAEL | BK-032775 | 1 | 54.13 | 4744********7052 | 172518 | 05/06/13 |
| CURTIS, KYLE | BK-035384 | 1 | 27.06 | 5516********6533 | 043567 | 05/06/13 |
| CUSHING, HEATHER | BK-032592 | 1 | 63.87 | 5109********5654 | 010713 | 05/06/13 |
| DALE, TYLER | BK-033882 | 1 | 27.06 | 4142********1541 | 519154 | 05/06/13 |
| DAVIS, COLT | BK-035037 | 1 | 27.06 | 4282********4457 | 022107 | 05/06/13 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********8175 | 675039 | 05/06/13 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 161002 | 05/06/13 |
| DAYTON, ANDREW | BK-032796 | 1 | 63.87 | 4147********0845 | 03356D | 05/06/13 |
| DEL ANGEL, SOFIA | BK-033207 | 1 | 81.19 | 4342********9561 | 638517 | 05/06/13 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********6006 | 924308 | 05/06/13 |
| DELGADILLO, LUIS | BK-033203 | 1 | 54.13 | 4342********3096 | 532988 | 05/06/13 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********7269 | 03318C | 05/06/13 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 025168 | 05/06/13 |
| DUFRESNE, JAY | BK-033938 | 1 | 31.12 | 5109********3358 | 010726 | 05/06/13 |
| EARLE, GUY | BK-032787 | 1 | 27.06 | 3725*******1025 | 101193 | 05/06/13 |
| ELLIOTT, ANNE | BK-034115 | 1 | 63.87 | 3797*******1029 | 181615 | 05/06/13 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4147********7116 | 025100 | 05/06/13 |
| ESKANDARI, SUZANNE | BK-032275 | 1 | 34.59 | 4744********2566 | 152317 | 05/06/13 |
| EWING, JAMES | BK-037437 | 1 | 34.59 | 5114********0029 | 032107 | 05/06/13 |
| FLECK, STEVEN | BK-033051 | 1 | 27.06 | 4185********7417 | 03318B | 05/06/13 |
| FLETCHER, JACOB | BK-037261 | 1 | 27.06 | 4356********1040 | 142912 | 05/06/13 |
| FLETCHER, JOHN | BK-034243 | 1 | 27.06 | 4610********4440 | 012107 | 05/06/13 |
| FORNEY, WILL | BK-032640 | 1 | 27.06 | 5109********7477 | 010735 | 05/06/13 |
| FORRYAN, JOHN | BK-032298 | 1 | 27.06 | 4264********8852 | 025138 | 05/06/13 |
| FOWLER, DAMON | BK-037444 | 1 | 27.06 | 5516********6014 | 043553 | 05/06/13 |
| FREED, MEGAN | BK-035084 | 1 | 27.06 | 5438********6204 | H64873 | 05/06/13 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4867********4747 | 032107 | 05/06/13 |
| FRYE, TIM | BK-035045 | 1 | 27.06 | 4147********1634 | 03326C | 05/06/13 |
| FURLOW, PHILIP | BK-031157 | 1 | 34.58 | 5571********2042 | 000034 | 05/06/13 |
| GALAVIZ, BRENDA | BK-037493 | 1 | 27.06 | 5109********6836 | 010742 | 05/06/13 |
| GAMEL, STEVEN | BK-035396 | 1 | 54.13 | 3727*******1003 | 109682 | 05/06/13 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4868********2609 | 496705 | 05/06/13 |
| GARCIA, CODY | BK-037199 | 1 | 27.06 | 5539********8134 | 000005 | 05/06/13 |
| GATES, MARK | BK-031542 | 1 | 34.59 | 5466********1280 | 56261P | 05/06/13 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 000008 | 05/06/13 |
| GOMEZ, JENNIFER | BK-033699 | 1 | 27.06 | 5539********9046 | 000005 | 05/06/13 |
| GONZALEZ, CHRISTIAN | BK-032677 | 1 | 27.06 | 4610********7980 | 032107 | 05/06/13 |
| GRUBKE, ANGELA | BK-034823 | 1 | 54.13 | 4147********4136 | 34534D | 05/06/13 |
| GUTIERREZ, ROLANDO | BK-035243 | 1 | 27.06 | 3727*******1018 | 128376 | 05/06/13 |
| HALL, DAX | BK-034063 | 1 | 27.06 | 5109********0702 | 010753 | 05/06/13 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00688P | 05/06/13 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********9187 | 389851 | 05/06/13 |
| HARRIS, JAY | BK-035487 | 1 | 27.06 | 3727*******6004 | 182229 | 05/06/13 |
| HART, KATIE | BK-034977 | 1 | 31.12 | 4744********3101 | 182919 | 05/06/13 |
| HAWKINS, JOEY | BK-033534 | 1 | 27.06 | 4142********9036 | 519157 | 05/06/13 |
| HAWLEY, PAMELA | BK-034505 | 1 | 27.06 | 3717*******1001 | 196234 | 05/06/13 |
| HEIDTBRINK, CECIL | BK-035075 | 1 | 54.13 | 3728*******2005 | 126211 | 05/06/13 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 347331 | 05/06/13 |
| HELFRICH, MICHELE | BK-037374 | 1 | 31.12 | 5466********9143 | 55858P | 05/06/13 |
| HELMS, CHRIS | BK-033797 | 1 | 57.48 | 4631********5253 | 620856 | 05/06/13 |
| HINZ, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00629R | 05/06/13 |
| HODGE, AUSTIN BRETT | BK-037158 | 1 | 54.13 | 4610********1871 | 022107 | 05/06/13 |
| HOLTHAUS, ROB | BK-032762 | 1 | 27.06 | 4313********1548 | 025154 | 05/06/13 |
| HORN, CALLIE | BK-033174 | 1 | 34.59 | 4342********8866 | 684457 | 05/06/13 |
| HOWARD, CURTIS | BK-033198 | 1 | 32.31 | 4342********5946 | 555116 | 05/06/13 |
| HUDNALL, ROB | BK-032029 | 1 | 53.58 | 4411********7987 | 002107 | 05/06/13 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 650322 | 05/06/13 |
| HUGHES, RUSSELL | BK-037011 | 1 | 27.06 | 5109********1728 | 010773 | 05/06/13 |
| HUMPERT JR, ROYCE | BK-037020 | 1 | 57.48 | 5401********5458 | 03331B | 05/06/13 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4737********8015 | 534680 | 05/06/13 |
| ICE, MARY | BK-032851 | 1 | 27.06 | 4419********2194 | 005787 | 05/06/13 |
| JARED, DAVID | BK-032544 | 1 | 27.06 | 4266********3040 | 03335B | 05/06/13 |
| JAWHARI, KARL | BK-033574 | 1 | 27.06 | 4635********3384 | 162619 | 05/06/13 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 349531 | 05/06/13 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 34506C | 05/06/13 |
| JOHNSON, NANCY | BK-029751 | 1 | 59.54 | 4356********4642 | 192312 | 05/06/13 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 34520C | 05/06/13 |
| KIM, JAE | BK-036984 | 1 | 27.06 | 4744********5631 | 192610 | 05/06/13 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4264********0374 | 025160 | 05/06/13 |
| KRAUSS, LISBETH | BK-033294 | 1 | 63.87 | 4411********2178 | 032107 | 05/06/13 |
| KRONENBERGER, KEVIN | BK-036898 | 1 | 54.13 | 3717*******1004 | 188327 | 05/06/13 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********1999 | 000003 | 05/06/13 |
| LANDIS, DAVID | BK-035038 | 1 | 54.13 | 4610********7510 | 032107 | 05/06/13 |
| LATHAM, LORI | BK-032577 | 1 | 27.06 | 4143********2112 | 034376 | 05/06/13 |
| LATIMER, GENE | BK-030841 | 1 | 54.13 | 4428********0067 | 34436B | 05/06/13 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 132314 | 05/06/13 |
| LEMME, ISAAC | BK-037147 | 1 | 27.06 | 5539********9680 | 000031 | 05/06/13 |
| LEWIS, BRANDON | BK-033046 | 1 | 27.06 | 6011********0761 | 00630R | 05/06/13 |
| LIPSCOMB, WENDELL | BK-031722 | 1 | 34.59 | 4342********3185 | 388859 | 05/06/13 |
| LIRA, RALPH | BK-031053 | 1 | 31.12 | 6011********5624 | 00635P | 05/06/13 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********6991 | 357558 | 05/06/13 |
| LOCKER, JOSH | BK-034004 | 1 | 27.06 | 4342********7808 | 533816 | 05/06/13 |
| LONGORIA, ERIC | BK-035122 | 1 | 34.59 | 4862********6207 | 03393B | 05/06/13 |
| LOZANO, MIKE | BK-033292 | 1 | 27.06 | 4610********4177 | 032107 | 05/06/13 |
| LUCUS, APRIL | BK-032054 | 1 | 27.06 | 4342********5125 | 555579 | 05/06/13 |
| LYNN, SHARON | BK-032528 | 1 | 27.06 | 4266********4743 | 03319B | 05/06/13 |
| MACALLISTER, BRANDI | BK-030250 | 1 | 34.59 | 4142********3639 | 519155 | 05/06/13 |
| MACHULAK, MATTHEW | BK-037459 | 1 | 27.06 | 4888********1531 | 025142 | 05/06/13 |
| MAHAN, CARRIE | BK-033652 | 1 | 27.06 | 4323********4600 | 392371 | 05/06/13 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 010806 | 05/06/13 |
| MAHAN, MARISA | BK-033828 | 1 | 63.87 | 4356********6310 | 142512 | 05/06/13 |
| MALONEY, CASEY | BK-037169 | 1 | 27.06 | 4411********4816 | 022107 | 05/06/13 |
| MARSHALL, JESSE | BK-034708 | 1 | 54.13 | 5432********7209 | 204536 | 05/06/13 |
| MARTINEZ, ANNIE | BK-033497 | 1 | 81.19 | 5539********0417 | 924307 | 05/06/13 |
| MASON, MADISON | BK-035456 | 1 | 27.06 | 4631********3537 | 602971 | 05/06/13 |
| MATHENY, MICHAEL | BK-032842 | 1 | 27.06 | 4011********0096 | 072041 | 05/06/13 |
| MCALISTER, DEAN | BK-033849 | 1 | 117.99 | 4323********2916 | 433736 | 05/06/13 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 163343 | 05/06/13 |
| MCBRIDE, ASHTON | BK-033546 | 1 | 27.06 | 5106********5864 | 010816 | 05/06/13 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 152315 | 05/06/13 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 3767*******1004 | 171399 | 05/06/13 |
| MCENTURFF, AMBER | BK-035267 | 1 | 27.06 | 4342********7628 | 532975 | 05/06/13 |
| MCGLOTHIN, TIM | BK-032693 | 1 | 34.59 | 5275********6107 | 182210 | 05/06/13 |
| MCNATT, KRISTI | BK-024054 | 1 | 34.59 | 5114********5414 | 012107 | 05/06/13 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4888********7598 | 025196 | 05/06/13 |
| MEADOWS, GUY | BK-034713 | 1 | 34.59 | 5466********2479 | 55900P | 05/06/13 |
| MEDLEY, THOMAS | BK-033522 | 1 | 27.06 | 3713*******2004 | 162281 | 05/06/13 |
| MENTINK, CHARLENE | BK-028524 | 1 | 54.13 | 4356********7740 | 122611 | 05/06/13 |
| MERAZ, CLEMENCIA | BK-037135 | 1 | 27.06 | 5178********5532 | 03365Z | 05/06/13 |
| MERZ, LITA CARMELA | BK-035048 | 1 | 27.06 | 4631********2746 | 602970 | 05/06/13 |
| MILLER, PATRICIA | BK-034698 | 1 | 54.13 | 4342********2085 | 643727 | 05/06/13 |
| MILLER, STEVE | BK-033189 | 1 | 61.65 | 4342********3324 | 492099 | 05/06/13 |
| MIRELEZ, ERIKA | BK-035099 | 1 | 27.06 | 5466********9255 | 56108P | 05/06/13 |
| MOCK, COLLIN | BK-034184 | 1 | 27.06 | 4264********3319 | 025101 | 05/06/13 |
| MOGHADAM, DARIUS | BK-037200 | 1 | 34.59 | 4342********4343 | 390654 | 05/06/13 |
| MONTGOMERY, MATT | BK-035980 | 1 | 54.13 | 4356********7464 | 102016 | 05/06/13 |
| MOORE, COURTNEY | BK-037453 | 1 | 27.06 | 4003********9861 | 03389B | 05/06/13 |
| MORGAN, MICHAEL | BK-035433 | 1 | 27.06 | 4143********3141 | 034377 | 05/06/13 |
| MORGAN, QUINN | BK-037046 | 1 | 27.06 | 4744********9866 | 122415 | 05/06/13 |
| MORRIS, DANIEL | BK-037176 | 1 | 63.87 | 4300********1512 | 006903 | 05/06/13 |
| MORSE, BILL | BK-030904 | 1 | 34.59 | 4499********8388 | 010840 | 05/06/13 |
| MULFORD, JAY | BK-037073 | 1 | 27.06 | 4342********7764 | 347330 | 05/06/13 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 4744********8806 | 142311 | 05/06/13 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 120388 | 05/06/13 |
| NERPEL, ROB | BK-032975 | 1 | 31.12 | 4266********7455 | 03366C | 05/06/13 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********2610 | 34548D | 05/06/13 |
| NEWMAN, COREY | BK-032317 | 1 | 34.59 | 4465********7854 | 006840 | 05/06/13 |
| NILAND, JAMEY | BK-032320 | 1 | 54.13 | 4868********8318 | 643722 | 05/06/13 |
| NOLLES, CLAUDIA | BK-035458 | 1 | 27.06 | 4465********9106 | 006358 | 05/06/13 |
| NORSWORTHY, LINDSAY | BK-037473 | 1 | 27.06 | 4342********6590 | 541332 | 05/06/13 |
| NORTHAM, SALLY | BK-036971 | 1 | 59.54 | 4147********9348 | 03356C | 05/06/13 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 34.59 | 4610********0036 | 002107 | 05/06/13 |
| OLLIE, JAKE | BK-037271 | 1 | 27.06 | 4342********5684 | 532978 | 05/06/13 |
| ORTIZ, RALPH | BK-037009 | 1 | 54.13 | 4610********7326 | 012107 | 05/06/13 |
| OUTLAW, MANDY | BK-032524 | 1 | 54.13 | 4356********8958 | 152216 | 05/06/13 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********6771 | 012107 | 05/06/13 |
| PACE, DONNA | BK-033037 | 1 | 27.06 | 4115********4927 | 034068 | 05/06/13 |
| PAGE, JORDAN | BK-032504 | 1 | 27.06 | 5432********1218 | 691515 | 05/06/13 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********3776 | 010859 | 05/06/13 |
| PATRICK, NEIL | BK-033698 | 1 | 63.87 | 4610********6685 | 022107 | 05/06/13 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 000005 | 05/06/13 |
| PEACOCK, KYLE | BK-034726 | 1 | 81.19 | 5539********4222 | 000008 | 05/06/13 |
| PERRY, LUCILLE | BK-033206 | 1 | 27.06 | 5109********8142 | 010863 | 05/06/13 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 4744********7590 | 102117 | 05/06/13 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********6297 | 132013 | 05/06/13 |
| POSEY, JUSTIN | BK-034327 | 1 | 34.59 | 5275********4836 | 182616 | 05/06/13 |
| POTTS, TONY | BK-029105 | 1 | 34.59 | 4465********4312 | 006821 | 05/06/13 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******3006 | 158128 | 05/06/13 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1573 | 112519 | 05/06/13 |
| PUYEAR, CHRIS | BK-032882 | 1 | 34.59 | 5466********7617 | 56053P | 05/06/13 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 012107 | 05/06/13 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 010872 | 05/06/13 |
| RAMIREZ, JOSE | BK-037033 | 1 | 54.13 | 4356********1475 | 152311 | 05/06/13 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 81.19 | 5516********7997 | 043557 | 05/06/13 |
| RAY, BROOK | BK-037022 | 1 | 27.06 | 5539********7508 | 000008 | 05/06/13 |
| REINERT, ANJA | BK-034433 | 1 | 27.06 | 4841********2359 | 006897 | 05/06/13 |
| REYES, MONICA | BK-037313 | 1 | 34.59 | 4744********8632 | 112413 | 05/06/13 |
| REYNOLDS, DIANE | BK-035097 | 1 | 27.06 | 4266********0267 | 03384C | 05/06/13 |
| RICHARDSON, ALBERT | BK-034456 | 1 | 48.71 | 4342********3237 | 532980 | 05/06/13 |
| RIGDON, HAYLEY | BK-033042 | 1 | 27.06 | 4342********7591 | 597591 | 05/06/13 |
| ROBERTS, JARED | BK-031396 | 1 | 53.58 | 4264********1415 | 025190 | 05/06/13 |
| ROHR, MICHAEL | BK-035439 | 1 | 54.13 | 4186********3898 | 606012 | 05/06/13 |
| ROMERO, RICARDO | BK-037112 | 1 | 34.59 | 4356********7327 | 172010 | 05/06/13 |
| ROSALES, CHRISTIAN | BK-033099 | 1 | 27.06 | 4342********6824 | 391498 | 05/06/13 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 56386B | 05/06/13 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********5173 | 03396D | 05/06/13 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 002107 | 05/06/13 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********9762 | 56414P | 05/06/13 |
| SCALF, PJ | BK-035098 | 1 | 27.06 | 4802********7986 | 034113 | 05/06/13 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 59.54 | 6011********4858 | 00645B | 05/06/13 |
| SCOTT, JEFF | BK-037182 | 1 | 34.59 | 4744********3534 | 112013 | 05/06/13 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 4226********8127 | 03353C | 05/06/13 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********6363 | 287523 | 05/06/13 |
| SHIELDS, MARSHA | BK-031424 | 1 | 34.59 | 5539********4920 | 000033 | 05/06/13 |
| SHULTS, JULIE | BK-030500 | 1 | 34.59 | 4610********9117 | 022107 | 05/06/13 |
| SICKING, BLAKE | BK-033167 | 1 | 27.04 | 4342********1668 | 388861 | 05/06/13 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********2376 | 010897 | 05/06/13 |
| SINQUESIELD, JARROD | BK-037369 | 1 | 27.06 | 4342********5732 | 494985 | 05/06/13 |
| SMITH, FELICIA | BK-036811 | 1 | 63.87 | 4342********0593 | 494981 | 05/06/13 |
| SMITH, LOGAN | BK-037281 | 1 | 34.59 | 5465********7328 | H65645 | 05/06/13 |
| SPROCK, CARL | BK-035184 | 1 | 32.31 | 5513********9490 | 071856 | 05/06/13 |
| STAUTZENBERGER, ARTHUR | BK-033686 | 1 | 54.13 | 6011********9238 | 00676R | 05/06/13 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 179830 | 05/06/13 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********3423 | 010905 | 05/06/13 |
| STEWART, THOMAS | BK-034804 | 1 | 54.13 | 5539********4660 | 000006 | 05/06/13 |
| STOUT, JEFF | BK-032786 | 1 | 27.06 | 4900********3697 | 012107 | 05/06/13 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3982 | 34395D | 05/06/13 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********6443 | 03339C | 05/06/13 |
| SWAIN, DEAN | BK-033915 | 1 | 53.58 | 4356********4635 | 132818 | 05/06/13 |
| SWAN, ELEATA | BK-032661 | 1 | 63.87 | 5466********9886 | T3581B | 05/06/13 |
| SWANSON, DIANA | BK-032642 | 1 | 27.06 | 4744********7555 | 122318 | 05/06/13 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4417********3094 | 03367C | 05/06/13 |
| SWEARINGTON, CASSANDRA | BK-037265 | 1 | 27.06 | 4432********5955 | 006214 | 05/06/13 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 062113 | 05/06/13 |
| TARTAGLIANE, AMANDA | BK-035031 | 1 | 27.06 | 4610********2119 | 022107 | 05/06/13 |
| TERRY, JULIANA | BK-030860 | 1 | 27.06 | 4356********6907 | 102412 | 05/06/13 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 555104 | 05/06/13 |
| THETFORD, DEVIN | BK-035432 | 1 | 34.59 | 4342********3593 | 388860 | 05/06/13 |
| THOMPSON, ERIC | BK-035441 | 1 | 27.06 | 4342********8591 | 555119 | 05/06/13 |
| TILLY, ANDY | BK-034785 | 1 | 34.59 | 5466********5084 | 56192P | 05/06/13 |
| TORNATORE, JOSEPH | BK-032754 | 1 | 27.06 | 4266********8716 | 03417C | 05/06/13 |
| TORRES, LINDA | BK-029811 | 1 | 53.58 | 6011********0955 | 00665R | 05/06/13 |
| TOUSSAINT, ROOSEVELT | BK-037394 | 1 | 27.06 | 5109********3162 | 010924 | 05/06/13 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00688R | 05/06/13 |
| TUNNELL, LIZ | BK-035344 | 1 | 27.06 | 6011********0504 | 00661R | 05/06/13 |
| TYSON, MATT | BK-033326 | 1 | 34.59 | 6011********5747 | 00625R | 05/06/13 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4323********0233 | 496700 | 05/06/13 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********0414 | 132114 | 05/06/13 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********6689 | 499272 | 05/06/13 |
| WALL, SHELLEY | BK-035467 | 1 | 27.06 | 4356********2431 | 112814 | 05/06/13 |
| WALLACE, NATE | BK-035114 | 1 | 27.06 | 4465********3441 | 006345 | 05/06/13 |
| WALTER, MATTHEW | BK-035174 | 1 | 27.06 | 4631********2892 | 620857 | 05/06/13 |
| WASKOWITZ, BECCA | BK-035115 | 1 | 27.06 | 4868********8700 | 391495 | 05/06/13 |
| WAYNE, MERYL | BK-034725 | 1 | 34.59 | 4631********0259 | 602975 | 05/06/13 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 287524 | 05/06/13 |
| WELLS, CARSON | BK-035245 | 1 | 34.59 | 4142********3099 | 519152 | 05/06/13 |
| WEYER, DOUGLAS | BK-031281 | 1 | 27.06 | 3727*******1006 | 142210 | 05/06/13 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********7635 | 032107 | 05/06/13 |
| WILEY, RICK | BK-037409 | 1 | 54.13 | 4147********1740 | 34589D | 05/06/13 |
| WILKINS, KELLY | BK-032136 | 1 | 27.06 | 4342********9451 | 496688 | 05/06/13 |
| WILKINSON, CLINT | BK-033846 | 1 | 27.06 | 5275********8092 | 192414 | 05/06/13 |
| WILLIAMS, JASON | BK-035083 | 1 | 27.06 | 4411********2078 | 032107 | 05/06/13 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 149268 | 05/06/13 |
| WILLIFORD, DARON | BK-035094 | 1 | 27.06 | 4755********7407 | 072038 | 05/06/13 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 4730********7269 | 010948 | 05/06/13 |
| WILSON, CHRIS | BK-031546 | 1 | 57.48 | 5466********8430 | 55969P | 05/06/13 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 171974 | 05/06/13 |
| WILSON, REBECCA | BK-025336 | 1 | 31.12 | 4342********4830 | 534683 | 05/06/13 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 492101 | 05/06/13 |
| YEATMAN, KEVIN | BK-035387 | 1 | 34.59 | 4120********8124 | 006427 | 05/06/13 |
| ZERKI, ANTHONY | BK-035444 | 1 | 27.06 | 4744********6273 | 182919 | 05/06/13 |
| ZIBA, NIJAZ | BK-035551 | 1 | 27.06 | 4266********7724 | 03412B | 05/06/13 |
| Count | Card Type | Total |
| 23 | American Express | 878.84 |
| 70 | MasterCard | 2753.19 |
| 182 | Visa | 6778.82 |
| 10 | Discover | 410.32 |
| 0 | Other | 0.00 |
| 10821.17 |