06/20/2013
07:38:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREE, BRETTNEY BK-035739 2 27.06 4610********2228 015606 06/20/13
ALEXANDER, RONA BK-035613 2 54.13 5109********7556 006784 06/20/13
ALEXANDER, SHELLEY BK-031104 2 59.54 4610********1823 095606 06/20/13
ALLEN, KAMESHA BK-037145 2 27.06 4610********4098 015606 06/20/13
ANDERSON, ETHAN BK-032541 2 27.06 4060********5365 005606 06/20/13
ANDERSON, GARY BK-033492 2 54.13 4142********2385 322272 06/20/13
ANDERSON, RONNIE BK-033391 2 27.06 5109********9948 006789 06/20/13
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 08554Z 06/20/13
ARMINTOR, DEBORAH BK-033782 2 27.06 5401********0954 08597P 06/20/13
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02045R 06/20/13
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 195969 06/20/13
AVERY, BETH BK-036842 2 54.13 4356********2126 115961 06/20/13
AZZARELLO, ANNIE BK-035313 2 27.06 4356********6207 175568 06/20/13
BACCUS, ALAN BK-028639 2 63.87 4342********6582 016173 06/20/13
BAESMANN, BRITTANI BK-033012 2 27.06 4631********7188 152502 06/20/13
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 020436 06/20/13
BAKER, CARLA BK-035034 2 54.13 4121********8302 008955 06/20/13
BAKER, RUSSELL BK-037429 2 54.13 5109********0248 006801 06/20/13
BARNES, BROOKE BK-037451 2 81.19 4342********8128 263974 06/20/13
BARNES, HOLLY BK-032793 2 54.13 4610********0388 075606 06/20/13
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 085606 06/20/13
BARNETT, TYLER BK-037181 2 27.06 4342********7411 870706 06/20/13
BARTELHEIM, ROGER BK-030883 2 63.87 4266********8409 08543C 06/20/13
BASS, SHANNA BK-035553 2 34.59 5109********1583 H59148 06/20/13
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 09292P 06/20/13
BEAVER, RAY BK-032697 2 27.06 4266********2057 08617B 06/20/13
BELL, VANETTE BK-035205 2 27.06 4610********6195 015606 06/20/13
BEMINIO, JIM BK-037003 2 27.06 5465********6192 H58392 06/20/13
BENDURE, TODD BK-028348 2 57.48 4888********4593 055624 06/20/13
BENTON, DENNIS BK-033580 2 27.06 5491********1335 02055P 06/20/13
BEVERLY, JERRY BK-032863 2 34.59 4610********1648 005606 06/20/13
BOGANS, TIFFANY BK-033762 2 34.59 5516********6350 015471 06/20/13
BOLAND, PATRICK BK-032982 2 54.13 5109********4876 006816 06/20/13
BOLINGER, BRIAN BK-035416 2 27.06 4147********2258 42011D 06/20/13
BOLIVER, DIANE BK-035404 2 27.06 5539********9926 000005 06/20/13
BOMAR, ELISHA BK-029154 2 50.00 4342********6781 263969 06/20/13
BOMMARITO, BRET BK-035000 2 53.09 5491********9875 02035Z 06/20/13
BOURNS, JON BK-032574 2 27.06 4356********9320 105462 06/20/13
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 135763 06/20/13
BRANTON, REGINA BK-032791 2 31.12 4081********1983 08614C 06/20/13
BRATCHER, KAELA BK-035023 2 27.06 4264********1006 055674 06/20/13
BROOKS, SHERMONTE BK-034384 2 34.59 5311********9036 000286 06/20/13
BURKHART, JACKSON BK-030281 2 27.06 4128********6821 41872B 06/20/13
BURKHART, KEVIN BK-036840 2 27.06 5539********4774 000005 06/20/13
BURNSIDE, BEN BK-033711 2 27.06 5539********4070 000055 06/20/13
BURT, MATTHEW BK-035080 2 54.13 5109********4511 006832 06/20/13
CAGLE, ROY BK-035025 2 27.06 4610********2628 075606 06/20/13
CALHOUN, CALVIN BK-013177 2 34.59 4356********2388 105961 06/20/13
CALL, DAVID BK-037359 2 54.13 4323********3510 016180 06/20/13
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 08548C 06/20/13
CARROLL, JOHN BK-034529 2 50.60 5109********4150 006837 06/20/13
CARTER, CHRISTINE BK-035271 2 27.06 5465********1892 H58392 06/20/13
CARTER, RICK BK-037489 2 27.06 4356********5959 185565 06/20/13
CASTRO, MAIDA BK-035510 2 34.59 4867********8947 075606 06/20/13
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 256663 06/20/13
CECIL, CYNTHIA BK-036976 2 54.13 4867********1969 095606 06/20/13
CERNEKA, JON BK-034250 2 34.59 5465********1380 H59143 06/20/13
CHIT, DANIEL BK-034827 2 34.59 4888********2193 055678 06/20/13
CHMIEL, ANDREW BK-034779 2 81.19 5466********3174 05564Z 06/20/13
CHRISTIAN, DEBBIE BK-035852 2 27.06 4488********6006 655669 06/20/13
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000005 06/20/13
CLARKE, LASHEILA BK-033020 2 27.06 5178********1155 08601Z 06/20/13
CLAY, DANA BK-035054 2 27.06 5539********1542 000085 06/20/13
CLERMONT, CLARK BK-035679 2 34.59 4342********8314 262676 06/20/13
CLOWER, JOHN BK-031339 2 27.06 5109********7135 006852 06/20/13
COELHO, AMY BK-035453 2 27.06 4610********3033 095606 06/20/13
CONE, ROBERT BK-034852 2 27.06 5109********2780 006854 06/20/13
CONNOLLY, ONDREA BK-035638 2 34.59 4833********7082 005606 06/20/13
CONSIDINE, CHRIS BK-037007 2 27.06 4744********8127 175560 06/20/13
COOK, KEVIN BK-033376 2 34.59 4610********2864 005606 06/20/13
COPLEY, JOHNNY BK-034016 2 48.71 5109********5858 H60567 06/20/13
CORONA, JOSHUA BK-037471 2 27.06 4342********4477 263959 06/20/13
COSTIN, KIZ BK-032703 2 32.42 5588********4710 09097Z 06/20/13
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 140275 06/20/13
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********2966 152506 06/20/13
DALTON, RACHEL BK-035697 2 27.06 3717*******3011 127867 06/20/13
DANLEY, BOB BK-033941 2 63.87 4755********8090 08603C 06/20/13
DAUGHERTY, JASON BK-037458 2 27.06 5109********1181 006867 06/20/13
DAVIS, TROY BK-033733 2 59.54 4356********5666 135465 06/20/13
DAY, STEFANIE BK-035126 2 34.59 4868********3101 262677 06/20/13
DE LA GARZA, STEVEN BK-037103 2 34.59 4670********0145 788420 06/20/13
DEARMON, MARK BK-035833 2 54.13 4342********2976 870708 06/20/13
DELGADO, EDWARD BK-035202 2 34.59 4342********6027 871003 06/20/13
DELROSARIO, TONYA BK-035325 2 27.06 3772*******1003 123648 06/20/13
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 05563Z 06/20/13
DOUGALL, GWEN BK-027933 2 27.06 4147********9064 08616C 06/20/13
DUFRECHE, KATRINA BK-035969 2 27.06 5438********7160 H58399 06/20/13
DUTEIL, BOB BK-035462 2 31.12 4744********8306 145761 06/20/13
EHART, JULIANA BK-035339 2 27.06 4300********5521 020437 06/20/13
ELDERS, CHRIS BK-037474 2 27.06 4266********2522 08638B 06/20/13
EPTING, TIM BK-028354 2 54.13 4631********8478 152501 06/20/13
ESPINOZA, PATTY BK-037077 2 27.06 4465********0315 020555 06/20/13
EVANS, RACHEL BK-035127 2 27.06 4060********9891 015606 06/20/13
FABIAN, AMANDA BK-035135 2 27.06 4492********7393 006886 06/20/13
FALBO, JERRY BK-032803 2 27.06 4264********5659 055690 06/20/13
FARNAH, KEN BK-035745 2 27.06 5462********0719 02041B 06/20/13
FERNANDEZ, FERNANDO BK-035299 2 27.06 4610********5884 095606 06/20/13
FERRIGNO, LAUREN BK-035090 2 54.13 4342********3977 264459 06/20/13
FEUER, JEFF BK-031144 2 31.12 4142********5720 322269 06/20/13
FINLEY, STEVEN BK-032636 2 27.06 4488********3182 655670 06/20/13
FLORES, DANIEL BK-033109 2 34.59 4868********2001 061520 06/20/13
FOOTE, DAVID BK-031903 2 61.65 4266********2577 08614B 06/20/13
FORD, BRENDA BK-032554 2 54.13 4888********3874 055611 06/20/13
FRAUSTO, LISA BK-037074 2 27.06 4744********2434 135962 06/20/13
FREEMAN, TAD BK-032757 2 27.06 4610********9304 015606 06/20/13
FUENTES, ANTHONY BK-033300 2 34.59 4610********0096 015606 06/20/13
GARCIA, FRANCISCO BK-031595 2 63.87 5539********5451 000035 06/20/13
GARDNER, CHRIS BK-032826 2 54.13 4147********3010 41844C 06/20/13
GARISON, ELIZABETH BK-034211 2 34.59 4342********2018 112573 06/20/13
GARRETT, KATHRINE BK-035103 2 54.13 4868********1601 989802 06/20/13
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 05569B 06/20/13
GEHRING, GARY BK-035665 2 34.59 5588********4692 08573Z 06/20/13
GEIS, STEVEN BK-033929 2 34.59 5490********0924 05562B 06/20/13
GERWIG, TYPHONY BK-029692 2 31.12 5490********5497 05567B 06/20/13
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 08550C 06/20/13
GLORIA, ELIZABETH BK-035406 2 34.59 5109********2994 006910 06/20/13
GNUDZIM, CHARLES BK-037111 2 27.06 5466********9466 09459P 06/20/13
GOBER, JEREMY BK-035187 2 27.06 4610********1894 005606 06/20/13
GRACE, JEREMY BK-033839 2 27.06 5516********1204 015462 06/20/13
GRAF, VICTOR BK-035452 2 34.59 4142********8485 322268 06/20/13
GRAHAM, DAVID BK-033005 2 27.06 4342********7376 154834 06/20/13
GRIMES, ASHLEA BK-035426 2 27.06 4142********0158 322265 06/20/13
GRIMES, MINDY BK-035279 2 27.06 4142********1540 322271 06/20/13
GRINDLE, COLLEEN BK-035035 2 27.06 4868********2700 911744 06/20/13
GRUBBS, SARAH BK-035282 2 27.06 4774********1370 015460 06/20/13
GUERRERO, GABRIEL BK-035244 2 27.06 5539********2621 000095 06/20/13
GURLEY, TAMMIE BK-035630 2 27.06 4867********5988 005606 06/20/13
HARDEE, HAYDEN BK-035678 2 27.06 4488********2309 655671 06/20/13
HARDING JR, MIKE BK-034716 2 63.86 4610********5487 015606 06/20/13
HARLOW, CLARENCE BK-036884 2 59.54 4794********3611 050727 06/20/13
HARRIS, BRANDON BK-033565 2 27.06 4142********5966 322266 06/20/13
HARRIS, ZACHARY BK-035660 2 27.06 4610********0701 085606 06/20/13
HATHAWAY, AMANDA BK-037484 2 34.59 5539********4103 000006 06/20/13
HAYMAKER, TODD BK-033415 2 27.06 6011********0733 02011R 06/20/13
HAYNES, KAYLA BK-035120 2 34.59 5571********4487 000049 06/20/13
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 08577C 06/20/13
HECAT, REX BK-032744 2 27.06 4342********5674 154825 06/20/13
HELMS, DAVID BK-037496 2 27.06 4411********2322 095606 06/20/13
HERMELY, ALAN BK-033863 2 27.06 4481********8169 838798 06/20/13
HERNANDEZ, AUDREY BK-037140 2 27.06 4610********6229 085606 06/20/13
HERNANDEZ, JORGE BK-037203 2 34.59 5109********6608 006938 06/20/13
HERNANDEZ, TIANA BK-035315 2 27.06 5539********3693 000007 06/20/13
HILDRETH, MELISSA BK-035546 2 27.06 5146********9334 171C96 06/20/13
HODGES, MATT BK-033674 2 27.06 4744********8608 175262 06/20/13
HOFFEE, JERROLD BK-037384 2 54.13 5424********5500 08972P 06/20/13
HOLLISTER, HANNAH BK-032553 2 27.06 5491********6666 02046P 06/20/13
HOWELL, PATRICIA BK-035268 2 27.06 4128********7205 41997B 06/20/13
HUGHES, CHRISTOPHER BK-032635 2 27.06 4610********8412 005606 06/20/13
HUGHES, GUS BK-035677 2 27.06 4342********3564 988911 06/20/13
HULCHER, AUSTIN BK-031759 2 27.06 5539********8635 000005 06/20/13
HULNIK, JOHN BK-035264 2 27.06 4631********8551 194860 06/20/13
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********9766 006949 06/20/13
HYDE, AMY BK-035209 2 27.06 5523********3929 02053Z 06/20/13
INGRAM III, EDWARD BK-037197 2 34.59 4610********0609 005606 06/20/13
INGRAM, KELLY BK-035305 2 27.06 4744********7012 115567 06/20/13
IRICK, RYAN BK-035328 2 57.48 5109********2782 006953 06/20/13
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 005606 06/20/13
JAMES, BILL BK-035164 2 27.06 5466********7646 09139P 06/20/13
JASKULSKE, MARK BK-033457 2 54.13 5109********8879 006957 06/20/13
JOHNSON, DAYANA BK-037065 2 34.59 5424********6974 09000B 06/20/13
JOHNSON, SCOTT BK-032305 2 34.59 4356********4963 185569 06/20/13
JOSEPH, LYLA BK-036758 2 27.06 4388********4953 08598C 06/20/13
JUSTUS, TAYLOR BK-037262 2 27.06 4744********2330 175962 06/20/13
KELLER, REBECCA BK-035625 2 27.06 5465********0824 H58399 06/20/13
KEMP, BRYAN BK-035519 2 27.06 5516********9123 015452 06/20/13
KENNEDY, AARON BK-035270 2 27.06 5109********7355 006966 06/20/13
KING, JACKIE BK-033512 2 27.06 5466********7470 09667P 06/20/13
KING, JEFF BK-035148 2 27.06 4342********6575 870696 06/20/13
KOLB, TANYA BK-034968 2 27.06 4737********5980 870699 06/20/13
KOVATCH, GABE BK-037238 2 27.06 4442********8044 969891 06/20/13
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 006972 06/20/13
LAFON, DEBRA BK-035302 2 27.06 4356********6360 175066 06/20/13
LAKEY, CAMERON BK-035401 2 27.06 4631********9338 194859 06/20/13
LANASA, JOHN BK-035007 2 27.06 4744********9326 195667 06/20/13
LANDEROS, HENRY BK-033498 2 81.19 4802********7464 085702 06/20/13
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 185865 06/20/13
LEWIS, MICAH BK-035507 2 27.06 5109********7628 006978 06/20/13
LEY, JAKE BK-035476 2 27.06 4342********9530 264461 06/20/13
LINDEMANN, BYRON BK-033651 2 63.87 6011********8387 02011R 06/20/13
LINDLAU, KEITH BK-035522 2 27.06 5148********9539 08662Z 06/20/13
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 263956 06/20/13
LONG, COREY BK-035278 2 54.13 3727*******3019 101320 06/20/13
LONG, DAVID BK-035430 2 34.59 5491********1284 02033P 06/20/13
LONGVILLE, JOY BK-032854 2 27.06 4610********3538 015606 06/20/13
LOPEZ, JULIAN BK-037086 2 34.59 5109********2994 006987 06/20/13
LOZANO, ADRIANA BK-035611 2 27.06 5109********0627 006988 06/20/13
MACDONALD, WILLIAM BILL BK-033081 2 27.06 5178********0688 08671Z 06/20/13
MADDUX, BRENT BK-035397 2 27.06 4342********5591 154822 06/20/13
MADISON, LUCAS BK-035337 2 27.06 4631********5449 152504 06/20/13
MADSEN, MARTIN BK-034135 2 63.87 4744********1391 165960 06/20/13
MAGERS, ANDREA BK-035680 2 27.06 5455********1098 015579 06/20/13
MALACH, LAURA BK-035687 2 27.06 5275********1396 195964 06/20/13
MALDONADO, DAMON BK-032937 2 31.95 5178********0635 08569P 06/20/13
MARKER, LORI BK-034964 2 34.59 5539********4982 000095 06/20/13
MARTIN, KIMBALL BK-035502 2 27.06 6011********8607 02039R 06/20/13
MARTINEZ, JOHN BK-035348 2 27.06 4060********5822 005606 06/20/13
MARTINEZ, VICKY BK-033073 2 54.13 4610********1454 095606 06/20/13
MAUELSHAGEN, LAURA BK-036876 2 27.06 5109********7368 007000 06/20/13
MCCARTY, CHARLES BK-035318 2 54.13 4342********3351 910722 06/20/13
MCCARTY, CRAIG BK-035173 2 27.06 4430********3423 604017 06/20/13
MCCARTY, MICHAEL BK-033414 2 27.06 5516********9375 015476 06/20/13
MCCLENDON, ALYSSA BK-035672 2 34.59 5539********7411 000005 06/20/13
MCGREGOR, EUGENIA BK-037388 2 54.13 5109********1556 007006 06/20/13
MCKISSICK, CHASE BK-035574 2 54.13 5539********0736 000005 06/20/13
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 127840 06/20/13
MCLEOD, CHRISTY BK-037301 2 34.59 5103********3450 362838 06/20/13
MCMARTIN, CUTLER BK-032568 2 34.59 4142********2047 322262 06/20/13
MCMURREY, ANNA BK-036835 2 34.59 4610********0504 095606 06/20/13
MERCIER, VANESSA BK-037357 2 54.13 4640********0254 08662B 06/20/13
MEYERS, JULIE BK-029214 2 54.59 4147********1943 08542D 06/20/13
MILLER, AMY BK-034559 2 27.06 4323********7223 016177 06/20/13
MILLER, KEVIN BK-035640 2 27.06 4610********9589 015606 06/20/13
MILLER, SCOTT BK-030842 2 27.06 4342********4020 870993 06/20/13
MISHRA, RAJIV BK-036819 2 81.19 5401********2056 08600T 06/20/13
MOFFITT, MARCUS BK-036821 2 54.13 4142********7144 322270 06/20/13
MONACO, MARTIN BK-035461 2 34.59 5466********1158 29989P 06/20/13
MONTELONGO, JESSE BK-032988 2 27.06 5539********7189 000002 06/20/13
MORGAN, ALISHA BK-032852 2 27.06 4411********3693 095606 06/20/13
MORRISS, KATHY BK-035225 2 54.13 4408********3917 145767 06/20/13
MOYNAGH, STEFFANEE BK-033505 2 27.06 5466********2487 08806P 06/20/13
MURPHY, TERRY BK-037410 2 27.06 5109********4804 007024 06/20/13
NACK, KIRSTEN BK-035039 2 54.13 5539********7530 000085 06/20/13
NASH, NATE BK-034401 2 54.13 5444********1944 872534 06/20/13
NAUGLE, ERICKA BK-037430 2 54.13 4744********3366 115667 06/20/13
NEBRIG, ALEXANDER BK-035188 2 34.59 4610********7242 005606 06/20/13
NEBRIG, STACY BK-035040 2 27.06 4342********2702 265339 06/20/13
NEWELL, MICHAEL BK-033426 2 27.06 4744********9985 155661 06/20/13
NICHOLSON, ANDREA BK-032831 2 54.13 5466********6378 09501P 06/20/13
NORMAN, KRISTEN BK-035357 2 27.06 5539********8895 000925 06/20/13
NOWICKI, BRANDI BK-033671 2 54.13 4266********1846 08629A 06/20/13
OBARA, JOSEPH BK-036896 2 54.13 5466********0137 09250Z 06/20/13
OLVERA, ANDREW BK-035870 2 54.13 4356********1534 115460 06/20/13
OTRADOVSKY, AMANDA BK-035492 2 34.59 4868********7303 061516 06/20/13
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********1955 095606 06/20/13
OVERTON, DAVID BK-033102 2 27.06 5109********3381 007040 06/20/13
PADGETT, AMANDA BK-036809 2 63.87 5539********8464 000095 06/20/13
PALCEK, JAMES BK-032418 2 34.59 5539********8658 000005 06/20/13
PALMER, ZANE BK-035067 2 27.06 4342********7030 154829 06/20/13
PASIEKA, ANDREW BK-035457 2 27.06 4465********3928 020390 06/20/13
PATRICK, BRACK BK-037479 2 27.06 4610********0730 085606 06/20/13
PATTERSON, OTTIS BK-037090 2 81.19 4323********4224 220326 06/20/13
PEDRON, PHILLIP BK-034518 2 124.49 5466********5445 08687Z 06/20/13
PENA, MARCELINO BK-033258 2 63.87 4610********1592 085606 06/20/13
PEREZ, EMERARDO BK-037088 2 34.59 4357********7453 152503 06/20/13
PETERSON, JESSIE BK-033480 2 63.87 4744********0830 175667 06/20/13
PETRIE, AMY BK-032822 2 31.93 4479********2640 020103 06/20/13
PHILLIPS, AMBER BK-035043 2 54.13 4631********0360 194855 06/20/13
PHILLIPS, RUSS BK-035511 2 21.65 5109********6838 007053 06/20/13
PIEPER, JEFFREY BK-031766 2 34.59 3728*******5007 129382 06/20/13
PIERCE, MICHAEL BK-037129 2 108.25 4313********4423 055690 06/20/13
POLLOCK, BRAD BK-037148 2 27.06 5109********1356 007056 06/20/13
PRILL, ALAN BK-030471 2 81.19 4411********8217 065606 06/20/13
PUCCIO, JULIA BK-035266 2 27.06 5109********0295 007058 06/20/13
QUARTARO, STEPHANIE BK-035634 2 27.06 4744********9646 195567 06/20/13
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 304327 06/20/13
RAGHAVENDRAN, RAGHU BK-036825 2 27.06 5523********9566 08611Z 06/20/13
RAMOS, TREY BK-035147 2 63.87 5109********4031 007063 06/20/13
RANA, JUSTIN BK-033975 2 54.13 4342********2213 061518 06/20/13
RAY, JORDAN BK-035254 2 27.06 4868********7707 262681 06/20/13
RAYL, CHERYL BK-033488 2 54.13 4744********8624 105661 06/20/13
REESE, DON BK-030847 2 50.61 4264********2501 055684 06/20/13
REID, RICK BK-032315 2 31.12 4888********0799 055609 06/20/13
RENNER, MARIA BK-035701 2 90.93 4610********1883 005606 06/20/13
REYES, MIGUEL BK-033533 2 51.01 4342********8309 219900 06/20/13
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 105969 06/20/13
RINEHART, MICHAEL BK-033396 2 27.06 4744********7382 125568 06/20/13
ROBERTS, WILSON BK-035145 2 53.58 5539********5714 000005 06/20/13
ROCHE, JIM BK-032330 2 27.06 4802********3009 086650 06/20/13
RODGERS, MICHAEL BK-035628 2 27.06 4300********0175 020419 06/20/13
RODRIGUEZ, ADRIAN BK-037085 2 34.59 5539********6298 000055 06/20/13
RODRIGUEZ, MICHAEL BK-036796 2 54.13 4275********1061 471634 06/20/13
ROMAN, CLAUDIA BK-034077 2 27.06 4447********9827 020383 06/20/13
ROUSEY, JASON BK-035086 2 27.06 4001********3991 297662 06/20/13
ROUTH, ADAM BK-035326 2 27.06 5438********1207 H58388 06/20/13
SALAIS, RAMIRO BK-035532 2 63.87 5146********7186 9DDB25 06/20/13
SALE, JEREMY BK-034665 2 54.13 5218********4776 020535 06/20/13
SALLAS, JEFFERY BK-034338 2 27.06 4610********0589 015606 06/20/13
SANABRIA, DANIEL BK-035201 2 27.06 6011********4077 02033R 06/20/13
SANCHEZ, PRISCILLA BK-035010 2 27.06 5109********3639 007088 06/20/13
SANCHEZ, TAFFIE BK-036957 2 54.13 3717*******1013 151356 06/20/13
SANCHEZ, VICTOR BK-031762 2 34.59 5146********3101 386D85 06/20/13
SANDERS, DANIEL BK-035089 2 27.06 5455********4507 012910 06/20/13
SANDERS, KAREN BK-037225 2 27.06 4744********6953 165164 06/20/13
SANDERS, MELANIE BK-033715 2 34.59 4127********9485 007093 06/20/13
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 085606 06/20/13
SAWYER, ANGELA BK-035134 2 27.06 5539********2584 000045 06/20/13
SAWYER, BEN BK-033659 2 27.06 4202********9897 695300 06/20/13
SCHIEBOLD, MARCUS BK-035119 2 27.06 4610********6945 075606 06/20/13
SCHNEIDER, CYNTHIA BK-035211 2 27.06 5466********6072 09487P 06/20/13
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 220328 06/20/13
SHORT, MARNIE BK-035350 2 27.06 4888********5402 055616 06/20/13
SHROFF, KAMLESH BK-035064 2 27.06 3743*******2046 658973 06/20/13
SIERRA, ANN BK-035442 2 27.06 5401********3592 08660B 06/20/13
SIMCOX, JENNIFER BK-035363 2 27.06 4744********9109 175460 06/20/13
SIMS, TED BK-033121 2 54.13 3717*******3000 115940 06/20/13
SLAUGHTER, JUSTINE BK-035016 2 27.06 5109********0974 H58386 06/20/13
SLIE, JOY BK-035662 2 27.06 4479********8330 020097 06/20/13
SMITH, NICOLE BK-035052 2 54.13 3767*******2006 122346 06/20/13
SOLOMON, RACHEL BK-037232 2 27.06 6011********0507 02019B 06/20/13
SPECHT, KARL BK-037157 2 34.59 4063********0757 130178 06/20/13
SPEYERS, LISA BK-035536 2 27.06 4251********7616 020577 06/20/13
STACHELSKI, PHILLIP BK-035541 2 27.06 5109********4724 007115 06/20/13
STANTON, WILLIAM BK-033968 2 31.12 4755********4213 08580B 06/20/13
STARKEY, LEIGH BK-035283 2 27.06 4744********1010 145164 06/20/13
STUCKY, ADDISON BK-037337 2 27.06 4342********4823 262683 06/20/13
SUIKKARI, TOMI BK-034098 2 90.93 4744********5765 125467 06/20/13
SULLIVAN, DOUG BK-033424 2 27.06 4867********9981 015606 06/20/13
SWEETEN, BRENDA BK-035195 2 27.06 4323********7900 913517 06/20/13
SWEIGART, MIKE BK-037031 2 27.06 5539********3876 000005 06/20/13
SYNNETT, JEFF BK-035501 2 27.06 5416********8766 02051P 06/20/13
TACKMAN, MATT BK-031557 2 59.54 4610********2450 075606 06/20/13
TALBERT, JEFF BK-035013 2 108.25 5109********4834 H66505 06/20/13
THORNTON, MOLLY BK-032377 2 54.13 5424********6111 09264B 06/20/13
THURSTON, NATHALIE BK-035524 2 27.06 4610********4901 095606 06/20/13
TITTERINGTON, DARREN BK-036993 2 54.13 5109********8196 007129 06/20/13
TOMOR, DENISE BK-037035 2 27.06 5539********9729 000005 06/20/13
TORRES, JOHNNY BK-032859 2 34.59 4610********1953 075606 06/20/13
TORRES, JR BK-035544 2 97.43 5109********0788 007132 06/20/13
TREVINO, RUBEN BK-032680 2 27.06 4143********0904 900541 06/20/13
TURNER, CHRISTY BK-034150 2 27.06 4266********5069 08659B 06/20/13
UNDERWOOD, MAUREEN BK-034108 2 27.06 5410********9615 29183P 06/20/13
WADE, SCOTT BK-037310 2 81.19 5466********6296 09626P 06/20/13
WAGGONER, KODY BK-035549 2 34.59 4323********6319 113908 06/20/13
WALLACE, TOMMY BK-037290 2 27.06 4143********9082 900542 06/20/13
WARREN, JULIE BK-031379 2 54.13 3728*******5013 113485 06/20/13
WASSER, TREY BK-032186 2 27.06 4185********1012 08574A 06/20/13
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 08651Z 06/20/13
WATSON, BENJAMIN BK-037470 2 27.06 5109********0544 007144 06/20/13
WATSON, WAYNE BK-032671 2 111.60 3728*******2006 167064 06/20/13
WEBB, DAVID BK-035198 2 54.13 5466********5660 05567Z 06/20/13
WELLS, JIM BK-032899 2 54.13 5109********8641 007147 06/20/13
WERKLEY, CARRIE BK-034766 2 27.06 4342********9838 219903 06/20/13
WHITMORE, ASA BK-034459 2 27.06 4610********5342 015606 06/20/13
WHITNEY, LAURA BK-032962 2 27.06 4323********7642 988908 06/20/13
WICKSTOM, SHANNON BK-030288 2 27.06 5466********6442 09167P 06/20/13
WIED, CAMERON BK-035483 2 34.59 4323********7624 870992 06/20/13
WIESE, MARCUS BK-035526 2 27.06 4147********7789 08603D 06/20/13
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 152499 06/20/13
WILLIAMS, MARYANN BK-035056 2 27.06 4744********5899 105260 06/20/13
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 879253 06/20/13
WILSON, JENNA BK-031592 2 27.06 4744********5064 185568 06/20/13
WILSON, MATHEW BK-035015 2 27.06 4750********1123 015606 06/20/13
WISE, KYLE BK-035065 2 27.06 5465********8995 H58412 06/20/13
WOOD, KENNETH BK-032284 2 31.12 5178********5845 08647Z 06/20/13
WRIGHT, MICHELLE BK-037480 2 27.06 4142********9244 322267 06/20/13
WYNN, ALAN BK-032986 2 34.59 4744********6505 145461 06/20/13
YEAGER, CARLIE BK-035076 2 27.06 4342********1595 262682 06/20/13
YOUNKMAN, FRED BK-037297 2 54.59 4323********2018 303493 06/20/13
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 137576 06/20/13
ZIA, NABEEL BK-035027 2 27.06 4003********4752 08633B 06/20/13
ZOULEK, DEE BK-029272 2 27.06 4744********0382 145367 06/20/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 586.73
125 MasterCard 4746.91
207 Visa 7606.63
6 Discover 199.17
0 Other 0.00
     
    13139.44