| 07/05/2013 |
| 08:04:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********6538 | 114948 | 07/05/13 |
| AFUSIA, DARLENE | BK-036975 | 1 | 111.60 | 5109********6401 | H85656 | 07/05/13 |
| AHMED, ZAIBA | BK-033133 | 1 | 27.06 | 5178********7170 | 03499Z | 07/05/13 |
| AHMETI, GAZMEND | BK-035523 | 1 | 63.87 | 5582********6949 | 03520S | 07/05/13 |
| AKIN, JESSICA | BK-037037 | 1 | 27.06 | 5109********1252 | 005808 | 07/05/13 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 035632 | 07/05/13 |
| ALEXANDER, DAVID | BK-036923 | 1 | 90.93 | 6011********3486 | 00560R | 07/05/13 |
| ANDERSON, KELLI | BK-035066 | 1 | 54.13 | 4342********1848 | 499158 | 07/05/13 |
| ANDERSON, KEVIN | BK-032951 | 1 | 27.06 | 4635********1630 | 134644 | 07/05/13 |
| AREL, STEVEN | BK-034793 | 1 | 54.13 | 5539********4111 | 000055 | 07/05/13 |
| ARMENDARIZ, ARELI | BK-035142 | 1 | 27.06 | 4342********2697 | 571359 | 07/05/13 |
| AXTELL, AUSTIN | BK-035463 | 1 | 34.59 | 5109********4476 | 005816 | 07/05/13 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********0686 | 03494C | 07/05/13 |
| BALABUCH, PILAR | BK-035794 | 1 | 81.18 | 4147********1076 | 03547D | 07/05/13 |
| BANNICK, NATHAN | BK-033331 | 1 | 27.06 | 4142********5427 | 601191 | 07/05/13 |
| BATES, JOSH | BK-030220 | 1 | 69.82 | 5452********8421 | 03505Z | 07/05/13 |
| BAYS, MARGARET | BK-035576 | 1 | 27.06 | 4147********7094 | 03456D | 07/05/13 |
| BEALS, SHAINA | BK-037289 | 1 | 34.59 | 4635********9866 | 154844 | 07/05/13 |
| BEATY, TODD | BK-035454 | 1 | 27.06 | 4610********5119 | 094408 | 07/05/13 |
| BELTRONE, JAN | BK-037434 | 1 | 54.13 | 4610********6368 | 014408 | 07/05/13 |
| BERNARDO, DANIEL | BK-033071 | 1 | 27.06 | 4124********8041 | 084408 | 07/05/13 |
| BILDERBACK, JESSICA | BK-037423 | 1 | 27.06 | 5539********5380 | 000005 | 07/05/13 |
| BISHOP, FREDRICK | BK-035545 | 1 | 27.06 | 5178********4825 | 03548Z | 07/05/13 |
| BODO JR, RICHARD | BK-033191 | 1 | 54.13 | 5466********3382 | 71507P | 07/05/13 |
| BRADLEY, DANIELLE | BK-035591 | 1 | 27.06 | 5462********5540 | 018635 | 07/05/13 |
| BRADLEY, JOHN | BK-028899 | 1 | 27.06 | 5275********2542 | 184342 | 07/05/13 |
| BRAZINA, THOMAS | BK-035475 | 1 | 27.06 | 4388********4983 | 03480C | 07/05/13 |
| BREIT, CHRISTIAN | BK-031826 | 1 | 34.59 | 4868********1802 | 808005 | 07/05/13 |
| BREWER, ALLISON | BK-034240 | 1 | 31.12 | 4465********1516 | 005271 | 07/05/13 |
| BRICE, ASHLEY | BK-034259 | 1 | 27.06 | 5491********6966 | 00524P | 07/05/13 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4868********1803 | 382349 | 07/05/13 |
| BRYANT, KAYLA | BK-037054 | 1 | 27.06 | 4744********9534 | 114948 | 07/05/13 |
| BRYANT, TYLER | BK-032769 | 1 | 27.06 | 4744********3811 | 164547 | 07/05/13 |
| BUDNAR, RONALD | BK-031465 | 1 | 31.12 | 4888********2873 | 045482 | 07/05/13 |
| BURGOS, KATRINA | BK-031544 | 1 | 59.54 | 5424********6985 | 71701P | 07/05/13 |
| BUSH, JIM | BK-033661 | 1 | 27.06 | 5109********3827 | 005842 | 07/05/13 |
| BUTTON, JOHN | BK-030315 | 1 | 47.63 | 4744********2765 | 184841 | 07/05/13 |
| CAIRNS, HEATHER | BK-035977 | 1 | 27.06 | 4631********4861 | 367550 | 07/05/13 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********0302 | 842694 | 07/05/13 |
| CALLAHAN, LOGAN | BK-035623 | 1 | 27.06 | 5539********5782 | 000005 | 07/05/13 |
| CALLOWAY, RODERECK | BK-033779 | 1 | 27.06 | 4744********8060 | 114044 | 07/05/13 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 03503C | 07/05/13 |
| CERNIGLIA, MATTHEW | BK-035594 | 1 | 27.06 | 4680********9514 | 005850 | 07/05/13 |
| CHANCE, MISTY | BK-035231 | 1 | 27.06 | 3743*******7821 | 349005 | 07/05/13 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********6337 | 107079 | 07/05/13 |
| CLARK, ERIK | BK-035091 | 1 | 34.59 | 4342********7476 | 699901 | 07/05/13 |
| COLBERG, CARRIE | BK-035535 | 1 | 27.06 | 4610********9815 | 004408 | 07/05/13 |
| COMEAUX, KARON | BK-032939 | 1 | 54.13 | 4868********7900 | 806980 | 07/05/13 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 192256 | 07/05/13 |
| COOK, RYKER | BK-036910 | 1 | 27.06 | 5109********6128 | 005858 | 07/05/13 |
| COOPER, SHANNON | BK-034233 | 1 | 31.12 | 3725*******1001 | 161482 | 07/05/13 |
| COPLIN, KEVIN | BK-035777 | 1 | 27.06 | 4342********9798 | 764760 | 07/05/13 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********4692 | 71798P | 07/05/13 |
| CORNELL, JAREE | BK-032576 | 1 | 27.06 | 5539********5499 | 000005 | 07/05/13 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 500161 | 07/05/13 |
| CURTIS, KYLE | BK-035384 | 1 | 27.06 | 5516********6533 | 064564 | 07/05/13 |
| DAHN, THERESA | BK-035806 | 1 | 34.59 | 4744********0608 | 174846 | 07/05/13 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5109********3683 | 005867 | 07/05/13 |
| DAVIS, COLT | BK-035037 | 1 | 27.06 | 4282********4457 | 084408 | 07/05/13 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********8175 | 511967 | 07/05/13 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 122004 | 07/05/13 |
| DAYTON, ANDREW | BK-035645 | 1 | 63.87 | 4147********0845 | 03483D | 07/05/13 |
| DEL ANGEL, SOFIA | BK-033207 | 1 | 54.13 | 4342********9561 | 381504 | 07/05/13 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********6006 | 000005 | 07/05/13 |
| DENNIS, AUSTIN | BK-035635 | 1 | 27.06 | 4488********9015 | 521529 | 07/05/13 |
| DEUSSEN, TYNE | BK-035642 | 1 | 27.06 | 5109********2155 | 005875 | 07/05/13 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********7269 | 03442C | 07/05/13 |
| DUBRUL, JOSH | BK-035610 | 1 | 54.13 | 4610********9623 | 084408 | 07/05/13 |
| EARLE, GUY | BK-032787 | 1 | 54.13 | 3725*******1025 | 161369 | 07/05/13 |
| EGGEBRECHT, CHRIS | BK-035805 | 1 | 27.06 | 4411********8381 | 004408 | 07/05/13 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********7797 | 72368P | 07/05/13 |
| ELLIOTT, ANNE | BK-035704 | 1 | 63.87 | 3797*******1029 | 101636 | 07/05/13 |
| ELMER, WILL | BK-035729 | 1 | 27.06 | 3772*******2004 | 183123 | 07/05/13 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4147********7116 | 045428 | 07/05/13 |
| EWING, JAMES | BK-037437 | 1 | 34.59 | 5114********0029 | 004408 | 07/05/13 |
| FARRIS, ANDREW | BK-035769 | 1 | 27.06 | 4300********1222 | 005062 | 07/05/13 |
| FIELDER, TRAVIS | BK-035813 | 1 | 27.06 | 4610********0820 | 084408 | 07/05/13 |
| FINLEY, SEAN | BK-037119 | 1 | 34.59 | 4342********5074 | 422626 | 07/05/13 |
| FLECK, STEVEN | BK-033051 | 1 | 27.06 | 4185********7417 | 03556B | 07/05/13 |
| FLETCHER, JACOB | BK-037261 | 1 | 27.06 | 4356********1040 | 164843 | 07/05/13 |
| FLETCHER, JOHN | BK-034243 | 1 | 27.06 | 4610********4440 | 084408 | 07/05/13 |
| FORNEY, WILL | BK-032640 | 1 | 27.06 | 5109********7477 | 005892 | 07/05/13 |
| FORRYAN, JOHN | BK-032298 | 1 | 27.06 | 4264********8852 | 045408 | 07/05/13 |
| FOWLER, DAMON | BK-037444 | 1 | 27.06 | 5516********6014 | 064588 | 07/05/13 |
| FRANCO, KYLE | BK-035534 | 1 | 27.06 | 4610********6395 | 004408 | 07/05/13 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4867********4747 | 004408 | 07/05/13 |
| FRYE, TIM | BK-035045 | 1 | 27.06 | 4147********1634 | 03472C | 07/05/13 |
| FURLOW, PHILIP | BK-031157 | 1 | 34.58 | 5571********2042 | 000062 | 07/05/13 |
| FUTCH, DAN | BK-035595 | 1 | 27.06 | 4246********5669 | 03490G | 07/05/13 |
| GALAVIZ, BRENDA | BK-037493 | 1 | 27.06 | 5109********6836 | 005900 | 07/05/13 |
| GAMEL, STEVEN | BK-035396 | 1 | 54.13 | 3727*******1003 | 106910 | 07/05/13 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4868********2609 | 464842 | 07/05/13 |
| GARCIA, CODY | BK-037199 | 1 | 27.06 | 5539********8134 | 000006 | 07/05/13 |
| GATES, MARK | BK-031542 | 1 | 34.59 | 5466********1280 | 72424P | 07/05/13 |
| GENTRY, WESTIN | BK-035760 | 1 | 27.06 | 3715*******1021 | 172252 | 07/05/13 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 052055 | 07/05/13 |
| GOMEZ, JENNIFER | BK-033699 | 1 | 27.06 | 5539********6105 | 000025 | 07/05/13 |
| GONZALEZ, CHRISTIAN | BK-032677 | 1 | 27.06 | 4610********7980 | 014408 | 07/05/13 |
| GRUBKE, ANGELA | BK-034823 | 1 | 54.13 | 4147********4136 | 47825D | 07/05/13 |
| GUTIERREZ, ROLANDO | BK-035243 | 1 | 27.06 | 3727*******1018 | 167031 | 07/05/13 |
| HALL, DAX | BK-035908 | 1 | 27.06 | 5109********0702 | 005911 | 07/05/13 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00508P | 07/05/13 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********9187 | 698334 | 07/05/13 |
| HARRIS, JAY | BK-035487 | 1 | 27.06 | 3727*******6004 | 124580 | 07/05/13 |
| HART, KATIE | BK-034977 | 1 | 31.12 | 4744********3101 | 124742 | 07/05/13 |
| HATCHER, STEVE | BK-035622 | 1 | 27.06 | 4744********1846 | 184847 | 07/05/13 |
| HAUGHT, GARRETT | BK-035756 | 1 | 27.06 | 4342********6579 | 422631 | 07/05/13 |
| HAWKINS, JOEY | BK-033534 | 1 | 27.06 | 4142********9036 | 601188 | 07/05/13 |
| HAWLEY, PAMELA | BK-034505 | 1 | 27.06 | 3717*******1001 | 166128 | 07/05/13 |
| HAZLEWOOD, ROBIN | BK-035177 | 1 | 27.06 | 4610********9234 | 094408 | 07/05/13 |
| HEIDTBRINK, CECIL | BK-035075 | 1 | 54.13 | 3728*******2005 | 148800 | 07/05/13 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 764678 | 07/05/13 |
| HELFRICH, MICHELE | BK-037374 | 1 | 31.12 | 5466********9143 | 72438P | 07/05/13 |
| HELTSLEY, MICHAEL | BK-035725 | 1 | 27.06 | 4060********7521 | 004408 | 07/05/13 |
| HERNANDEZ, PRISCILLA | BK-037325 | 1 | 27.06 | 5109********0223 | 005925 | 07/05/13 |
| HINZ, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00551R | 07/05/13 |
| HODGE, AUSTIN BRETT | BK-037158 | 1 | 54.13 | 4610********1871 | 084408 | 07/05/13 |
| HOLTHAUS, ROB | BK-032762 | 1 | 27.06 | 4313********1548 | 045408 | 07/05/13 |
| HUDNALL, ROB | BK-032029 | 1 | 53.58 | 4411********7987 | 084408 | 07/05/13 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 792571 | 07/05/13 |
| HUGHES, RUSSELL | BK-035958 | 1 | 27.06 | 5109********1728 | 005933 | 07/05/13 |
| HUMPERT JR, ROYCE | BK-037020 | 1 | 57.48 | 5401********5458 | 03562B | 07/05/13 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4737********8015 | 528922 | 07/05/13 |
| ICE, MARY | BK-035671 | 1 | 27.06 | 4419********2194 | 002256 | 07/05/13 |
| JAWHARI, KARL | BK-033574 | 1 | 27.06 | 4635********3384 | 124249 | 07/05/13 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 361872 | 07/05/13 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 47964C | 07/05/13 |
| JOHNSON, NANCY | BK-029751 | 1 | 59.54 | 4356********4642 | 184248 | 07/05/13 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 47937C | 07/05/13 |
| KIM, JAE | BK-036984 | 1 | 27.06 | 4744********5631 | 134645 | 07/05/13 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4264********0374 | 045437 | 07/05/13 |
| KONDRACKI, NATHAN | BK-037027 | 1 | 27.06 | 4342********3605 | 572053 | 07/05/13 |
| KRAUSS, LISBETH | BK-033294 | 1 | 63.87 | 4411********2178 | 014408 | 07/05/13 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********1999 | 000005 | 07/05/13 |
| LANGFORD, CARRIE | BK-035482 | 1 | 27.06 | 4342********6799 | 659018 | 07/05/13 |
| LATIMER, GENE | BK-030841 | 1 | 54.13 | 4428********0067 | 47881B | 07/05/13 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 164848 | 07/05/13 |
| LEMME, ISAAC | BK-037147 | 1 | 27.06 | 5539********9680 | 000003 | 07/05/13 |
| LEWIS, BRANDON | BK-033046 | 1 | 27.06 | 6011********0761 | 00545R | 07/05/13 |
| LIPSCOMB, WENDELL | BK-035682 | 1 | 34.59 | 4342********3185 | 464848 | 07/05/13 |
| LIRA, RALPH | BK-031053 | 1 | 31.12 | 6011********5624 | 00571P | 07/05/13 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********6991 | 851884 | 07/05/13 |
| LOCKER, JOSH | BK-034004 | 1 | 27.06 | 4342********7808 | 381503 | 07/05/13 |
| LOZANO, MIKE | BK-033292 | 1 | 27.06 | 4610********4177 | 094408 | 07/05/13 |
| LUCUS, APRIL | BK-032054 | 1 | 27.06 | 4342********5125 | 422638 | 07/05/13 |
| MABE, ETHAN | BK-035736 | 1 | 27.06 | 5424********8270 | 72827B | 07/05/13 |
| MACALLISTER, BRANDI | BK-030250 | 1 | 63.87 | 4142********3639 | 601192 | 07/05/13 |
| MACHULAK, MATTHEW | BK-037459 | 1 | 27.06 | 4888********1531 | 045419 | 07/05/13 |
| MADEJA, ROBERT | BK-037251 | 1 | 27.06 | 4160********1538 | 014368 | 07/05/13 |
| MAHAN, CARRIE | BK-033652 | 1 | 27.06 | 4323********4600 | 571366 | 07/05/13 |
| MAHAN, CHARLES | BK-032182 | 1 | 34.59 | 4744********8168 | 144649 | 07/05/13 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 005965 | 07/05/13 |
| MALONEY, CASEY | BK-037169 | 1 | 27.06 | 4411********4816 | 014408 | 07/05/13 |
| MARTINEZ, ANNIE | BK-033497 | 1 | 81.19 | 5539********0417 | 052053 | 07/05/13 |
| MASON, MADISON | BK-035456 | 1 | 27.06 | 4631********3537 | 367547 | 07/05/13 |
| MATHENY, MICHAEL | BK-032842 | 1 | 27.06 | 4011********0096 | 084358 | 07/05/13 |
| MCALISTER, DEAN | BK-033849 | 1 | 117.99 | 4323********2916 | 764665 | 07/05/13 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 128759 | 07/05/13 |
| MCBRIDE, ASHTON | BK-033546 | 1 | 27.06 | 5106********5864 | 005973 | 07/05/13 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 106780 | 07/05/13 |
| MCCRAY, RODNEY | BK-034491 | 1 | 21.54 | 4300********0159 | 005114 | 07/05/13 |
| MCDANIEL, HOBIE | BK-035563 | 1 | 34.59 | 4347********3412 | 094408 | 07/05/13 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 3767*******1004 | 173979 | 07/05/13 |
| MCENTURFF, AMBER | BK-035267 | 1 | 27.06 | 4342********7628 | 699898 | 07/05/13 |
| MCGLOTHIN, TIM | BK-032693 | 1 | 34.59 | 5275********6107 | 194749 | 07/05/13 |
| MCLEOD, KENDALL | BK-037302 | 1 | 34.59 | 5103********3450 | 063496 | 07/05/13 |
| MCNATT, KRISTI | BK-024054 | 1 | 34.59 | 5114********5414 | 004408 | 07/05/13 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4888********7598 | 045426 | 07/05/13 |
| MEADOWS, GUY | BK-034713 | 1 | 34.59 | 5466********2479 | 71757P | 07/05/13 |
| MEDLEY, THOMAS | BK-033522 | 1 | 27.06 | 3713*******2004 | 160219 | 07/05/13 |
| MENTINK, CHARLENE | BK-028524 | 1 | 54.13 | 4356********7740 | 114241 | 07/05/13 |
| MERAZ, CLEMENCIA | BK-037135 | 1 | 27.06 | 5178********5532 | 03484Z | 07/05/13 |
| MILLER, GINGER | BK-035773 | 1 | 27.06 | 5109********9447 | 005988 | 07/05/13 |
| MILLER, PATRICIA | BK-034698 | 1 | 54.13 | 4342********2085 | 571354 | 07/05/13 |
| MILLER, STEVE | BK-033189 | 1 | 61.65 | 4342********3324 | 698330 | 07/05/13 |
| MILLERD, JASON | BK-035631 | 1 | 27.06 | 4142********8103 | 601187 | 07/05/13 |
| MIRELEZ, ERIKA | BK-035099 | 1 | 27.06 | 5466********9255 | 72841P | 07/05/13 |
| MOCK, COLLIN | BK-034184 | 1 | 27.06 | 4264********3319 | 045425 | 07/05/13 |
| MOGHADAM, DARIUS | BK-037200 | 1 | 34.59 | 4342********4343 | 422634 | 07/05/13 |
| MONTGOMERY, MATT | BK-035980 | 1 | 54.13 | 4356********7464 | 194542 | 07/05/13 |
| MORGAN, MICHAEL | BK-035433 | 1 | 27.06 | 4143********3141 | 182602 | 07/05/13 |
| MORGAN, QUINN | BK-037046 | 1 | 27.06 | 4744********9866 | 104847 | 07/05/13 |
| MORRIS, DANIEL | BK-037176 | 1 | 63.87 | 4300********1512 | 005000 | 07/05/13 |
| MULFORD, JAY | BK-037073 | 1 | 27.06 | 4342********7764 | 499166 | 07/05/13 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 4744********8806 | 144543 | 07/05/13 |
| NATHAN, STACI | BK-035615 | 1 | 27.06 | 3772*******2009 | 109818 | 07/05/13 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 188567 | 07/05/13 |
| NERPEL, ROB | BK-032975 | 1 | 31.12 | 4610********1225 | 004408 | 07/05/13 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********2610 | 47728D | 07/05/13 |
| NEWMAN, COREY | BK-032317 | 1 | 27.06 | 4465********7854 | 005077 | 07/05/13 |
| NILAND, JAMEY | BK-032320 | 1 | 54.13 | 4868********8318 | 659024 | 07/05/13 |
| NOLLES, CLAUDIA | BK-035458 | 1 | 27.06 | 5494********9389 | 03531Z | 07/05/13 |
| NORSWORTHY, LINDSAY | BK-037473 | 1 | 27.06 | 4342********6590 | 571367 | 07/05/13 |
| NORTHAM, SALLY | BK-036971 | 1 | 59.54 | 4147********7814 | 03559A | 07/05/13 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 34.59 | 4610********0036 | 004408 | 07/05/13 |
| OLLIE, JAKE | BK-037271 | 1 | 27.06 | 4342********5684 | 381511 | 07/05/13 |
| ORTIZ, RALPH | BK-037009 | 1 | 54.13 | 4610********7326 | 014408 | 07/05/13 |
| OUTLAW, MANDY | BK-032524 | 1 | 54.13 | 4356********8030 | 154142 | 07/05/13 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********6771 | 094408 | 07/05/13 |
| OZUNA, MICHEAL | BK-035740 | 1 | 34.59 | 4867********6225 | 094408 | 07/05/13 |
| PACE, DONNA | BK-033037 | 1 | 27.06 | 4115********4927 | 034753 | 07/05/13 |
| PAGE, JORDAN | BK-032504 | 1 | 27.06 | 5432********1218 | 487213 | 07/05/13 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********3059 | 006020 | 07/05/13 |
| PATRICK, NEIL | BK-033698 | 1 | 63.87 | 4610********6685 | 004408 | 07/05/13 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 000006 | 07/05/13 |
| PEACOCK, KYLE | BK-034726 | 1 | 54.13 | 5539********4222 | 052054 | 07/05/13 |
| PERRY, LUCILLE | BK-033206 | 1 | 27.06 | 5109********8142 | 006024 | 07/05/13 |
| PERRY, THOMAS | BK-035780 | 1 | 27.06 | 3747*******9520 | 155445 | 07/05/13 |
| PLATAS, ROY | BK-035837 | 1 | 27.06 | 4502********9542 | 107080 | 07/05/13 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 4744********7590 | 104046 | 07/05/13 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********6297 | 184341 | 07/05/13 |
| POSEY, JUSTIN | BK-034327 | 1 | 34.59 | 5275********4836 | 104249 | 07/05/13 |
| POTTS, TONY | BK-029105 | 1 | 34.59 | 4465********4312 | 005033 | 07/05/13 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******3006 | 186421 | 07/05/13 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1573 | 184049 | 07/05/13 |
| PUYEAR, CHRIS | BK-032882 | 1 | 34.59 | 5466********7617 | 72021P | 07/05/13 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 094408 | 07/05/13 |
| RAMIREZ, JOSE | BK-037033 | 1 | 54.13 | 4356********1475 | 194441 | 07/05/13 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 81.19 | 5516********7997 | 064586 | 07/05/13 |
| RASHEED, TASNYA | BK-035861 | 1 | 27.06 | 4147********2441 | 03518D | 07/05/13 |
| RAY, BROOK | BK-037022 | 1 | 27.06 | 5539********7508 | 000004 | 07/05/13 |
| REEVES, AMY | BK-035883 | 1 | 27.06 | 4488********8691 | 074404 | 07/05/13 |
| RENSHAW, JENNA | BK-035809 | 1 | 27.06 | 4342********5563 | 699011 | 07/05/13 |
| REYES, MONICA | BK-037313 | 1 | 34.59 | 4744********8632 | 164346 | 07/05/13 |
| REYNOLDS, DIANE | BK-035097 | 1 | 27.06 | 4147********7581 | 03509A | 07/05/13 |
| RICHARDSON, ALBERT | BK-034456 | 1 | 48.71 | 4342********3237 | 381484 | 07/05/13 |
| RICKARD, JODE | BK-035823 | 1 | 27.06 | 4266********0811 | 03454B | 07/05/13 |
| RIGDON, HAYLEY | BK-033042 | 1 | 27.06 | 4342********7591 | 422334 | 07/05/13 |
| RIGGS, KEELY | BK-033041 | 1 | 27.06 | 4888********3822 | 045404 | 07/05/13 |
| RIOJAS, AMANDA | BK-035749 | 1 | 54.13 | 4465********9727 | 005213 | 07/05/13 |
| ROBERTS, JARED | BK-031396 | 1 | 53.58 | 4264********1415 | 045412 | 07/05/13 |
| ROHR, MICHAEL | BK-035439 | 1 | 54.13 | 4186********3898 | 705044 | 07/05/13 |
| ROMERO, RICARDO | BK-037112 | 1 | 34.59 | 4356********7327 | 104246 | 07/05/13 |
| RONQUILLO, MAYRA | BK-035565 | 1 | 54.13 | 4342********5903 | 572052 | 07/05/13 |
| ROSALES, CHRISTIAN | BK-033099 | 1 | 27.06 | 4342********6824 | 465659 | 07/05/13 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 72521B | 07/05/13 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********5173 | 03482D | 07/05/13 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 004408 | 07/05/13 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********9762 | 72007P | 07/05/13 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 59.54 | 6011********4858 | 00528B | 07/05/13 |
| SCOTT, JEFF | BK-037182 | 1 | 34.59 | 4744********3534 | 194040 | 07/05/13 |
| SETTLES, ADAM | BK-035779 | 1 | 27.06 | 4342********8792 | 380237 | 07/05/13 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 4226********8127 | 03521C | 07/05/13 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********6363 | 835713 | 07/05/13 |
| SHIELDS, MARSHA | BK-031424 | 1 | 59.54 | 5539********4920 | 000067 | 07/05/13 |
| SHULTS, JULIE | BK-030500 | 1 | 34.59 | 4610********9117 | 004408 | 07/05/13 |
| SICKING, BLAKE | BK-033167 | 1 | 27.04 | 4342********1668 | 764673 | 07/05/13 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********2376 | 006067 | 07/05/13 |
| SINQUESIELD, JARROD | BK-037369 | 1 | 27.06 | 4342********5732 | 499152 | 07/05/13 |
| SMITH, CANDICE | BK-037260 | 1 | 27.06 | 5109********9508 | 006069 | 07/05/13 |
| SMITH, LOGAN | BK-037281 | 1 | 34.59 | 5465********7328 | H77980 | 07/05/13 |
| SPRAGUE, JOE | BK-035752 | 1 | 27.06 | 4868********9108 | 500147 | 07/05/13 |
| SPROCK, CARL | BK-035184 | 1 | 32.31 | 5513********9490 | 084222 | 07/05/13 |
| STAUTZENBERGER, ARTHUR | BK-033686 | 1 | 54.13 | 6011********9238 | 00561R | 07/05/13 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********5252 | 104546 | 07/05/13 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 103146 | 07/05/13 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********3423 | 006076 | 07/05/13 |
| STEWART, THOMAS | BK-034804 | 1 | 54.13 | 5539********4660 | 000002 | 07/05/13 |
| STOUT, JEFF | BK-032786 | 1 | 27.06 | 4900********3697 | 084408 | 07/05/13 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3982 | 47909D | 07/05/13 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********6443 | 03541C | 07/05/13 |
| SWAIN, DEAN | BK-033915 | 1 | 53.58 | 4356********4635 | 114647 | 07/05/13 |
| SWAN, ELEATA | BK-032661 | 1 | 63.87 | 5466********9886 | T5812B | 07/05/13 |
| SWANSON, DIANA | BK-032642 | 1 | 27.06 | 4744********7555 | 134241 | 07/05/13 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4417********3094 | 03508C | 07/05/13 |
| SWEARINGTON, CASSANDRA | BK-037265 | 1 | 27.06 | 4432********5955 | 030267 | 07/05/13 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 074448 | 07/05/13 |
| TARTAGLIANE, AMANDA | BK-035031 | 1 | 27.06 | 4610********2119 | 084408 | 07/05/13 |
| TEDDER, KIRBY | BK-033732 | 1 | 27.06 | 4300********0213 | 005015 | 07/05/13 |
| TERRILL, ALLISON | BK-035722 | 1 | 27.06 | 4342********9519 | 699913 | 07/05/13 |
| TERRY, JULIANA | BK-035784 | 1 | 27.06 | 4356********6907 | 134443 | 07/05/13 |
| TERRY, TIM | BK-034904 | 1 | 54.13 | 4802********7986 | 035230 | 07/05/13 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 806983 | 07/05/13 |
| THETFORD, DEVIN | BK-035432 | 1 | 34.59 | 4342********3593 | 571362 | 07/05/13 |
| THOMPSON, ERIC | BK-035441 | 1 | 27.06 | 4342********8591 | 764675 | 07/05/13 |
| TILLY, ANDY | BK-034785 | 1 | 34.59 | 5466********5084 | 72563P | 07/05/13 |
| TINCH, ANDREW | BK-035731 | 1 | 27.06 | 5218********8216 | 005008 | 07/05/13 |
| TORNATORE, JOSEPH | BK-032754 | 1 | 27.06 | 4147********4838 | 03531A | 07/05/13 |
| TORRES, LINDA | BK-029811 | 1 | 53.58 | 6011********0955 | 00557R | 07/05/13 |
| TOUSSAINT, ROOSEVELT | BK-037394 | 1 | 27.06 | 5109********3162 | 006100 | 07/05/13 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00561R | 07/05/13 |
| TYSON, MATT | BK-033326 | 1 | 34.59 | 6011********5747 | 00562R | 07/05/13 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4323********0233 | 528926 | 07/05/13 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********0414 | 104947 | 07/05/13 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********6689 | 063503 | 07/05/13 |
| WALL, SHELLEY | BK-035467 | 1 | 27.06 | 4356********2431 | 124448 | 07/05/13 |
| WALLACE, NATE | BK-035606 | 1 | 27.06 | 4465********3441 | 005176 | 07/05/13 |
| WALTER, MATTHEW | BK-035711 | 1 | 27.06 | 4631********2892 | 333173 | 07/05/13 |
| WALTERS, APRIL | BK-035253 | 1 | 34.59 | 4142********1943 | 601189 | 07/05/13 |
| WAYNE, MERYL | BK-034725 | 1 | 34.59 | 4631********0259 | 333177 | 07/05/13 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 835712 | 07/05/13 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********7635 | 094408 | 07/05/13 |
| WILEY, RICK | BK-037409 | 1 | 54.13 | 4147********1740 | 47853D | 07/05/13 |
| WILKINS, KELLY | BK-032136 | 1 | 27.06 | 4342********8821 | 764661 | 07/05/13 |
| WILKINSON, CLINT | BK-033846 | 1 | 27.06 | 5275********8092 | 114147 | 07/05/13 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 155571 | 07/05/13 |
| WILLIFORD, DARON | BK-035094 | 1 | 27.06 | 4755********7407 | 084358 | 07/05/13 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 4730********4615 | 006120 | 07/05/13 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 128288 | 07/05/13 |
| WILSON, REBECCA | BK-025336 | 1 | 31.12 | 4342********4830 | 723650 | 07/05/13 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 851778 | 07/05/13 |
| YEATMAN, KEVIN | BK-035387 | 1 | 34.59 | 4120********8124 | 005115 | 07/05/13 |
| ZERKI, ANTHONY | BK-035444 | 1 | 27.06 | 4744********6273 | 114045 | 07/05/13 |
| ZIBA, NIJAZ | BK-035551 | 1 | 27.06 | 4266********7724 | 03519B | 07/05/13 |
| Count | Card Type | Total |
| 26 | American Express | 960.02 |
| 78 | MasterCard | 2874.92 |
| 191 | Visa | 6902.22 |
| 9 | Discover | 410.32 |
| 0 | Other | 0.00 |
| 11147.48 |