07/22/2013
07:07:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOGIDO, JENEFER BK-034985 2 27.06 4356********6317 192200 07/22/13
ACREE, BRETTNEY BK-035739 2 27.06 4610********2228 042007 07/22/13
ALEXANDER, RONA BK-035613 2 54.13 5109********7556 006645 07/22/13
ALEXANDER, SHELLEY BK-031104 2 59.54 4610********1823 012007 07/22/13
ALLEN, CODY BK-035851 2 27.06 5465********2988 H64784 07/22/13
ALLEN, KAMESHA BK-037145 2 27.06 4610********4098 052007 07/22/13
ANDERSON, GARY BK-033492 2 54.13 4142********2385 898519 07/22/13
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 00494Z 07/22/13
ARMINTOR, DEBORAH BK-033782 2 27.06 5401********0954 00446P 07/22/13
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02287R 07/22/13
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 182406 07/22/13
AVERY, BETH BK-036842 2 54.13 4356********2126 142706 07/22/13
AZZARELLO, ANNIE BK-035313 2 27.06 4356********6207 132905 07/22/13
BACCUS, ALAN BK-028639 2 34.59 4342********6582 889431 07/22/13
BAESMANN, BRITTANI BK-033012 2 27.06 4631********7188 350520 07/22/13
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 022946 07/22/13
BAKER, CARLA BK-035034 2 54.13 4121********8302 004266 07/22/13
BAKER, RUSSELL BK-037429 2 54.13 5109********0248 006664 07/22/13
BARNES, BROOKE BK-037451 2 54.13 4342********8128 890332 07/22/13
BARNES, HOLLY BK-032793 2 54.13 4610********0388 042007 07/22/13
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 032007 07/22/13
BARTELHEIM, ROGER BK-030883 2 63.87 4266********8409 00324C 07/22/13
BASS, SHANNA BK-035553 2 34.59 5109********1583 H65545 07/22/13
BEATTIE, RYAN BK-030699 2 59.54 5466********5006 29138P 07/22/13
BEAVER, RAY BK-032697 2 27.06 4266********2057 00352B 07/22/13
BELL, VANETTE BK-035205 2 27.06 4610********6195 052007 07/22/13
BEMINIO, JIM BK-037003 2 27.06 5465********6192 H64784 07/22/13
BENDURE, TODD BK-028348 2 57.48 4888********4593 025021 07/22/13
BENTON, DENNIS BK-033580 2 27.06 5491********1335 02229P 07/22/13
BEVERLY, JERRY BK-032863 2 34.59 4610********1648 002007 07/22/13
BOLAND, PATRICK BK-032982 2 54.13 5109********4876 006678 07/22/13
BOLINGER, BRIAN BK-035416 2 27.06 4147********2258 63651D 07/22/13
BOLIVER, DIANE BK-035404 2 27.06 5539********9926 087990 07/22/13
BOMAR, ELISHA BK-029154 2 50.00 4342********6781 738924 07/22/13
BOMMARITO, BRET BK-035000 2 53.09 5491********9875 02205Z 07/22/13
BORCHARDT, COLEBY BK-035863 2 27.06 4465********2324 022114 07/22/13
BOURNS, JON BK-032574 2 27.06 4356********9320 102707 07/22/13
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 172103 07/22/13
BOX, BRIAN BK-035869 2 54.13 5523********0885 02216Z 07/22/13
BRANTON, REGINA BK-032791 2 31.12 4081********1983 00409C 07/22/13
BRATCHER, KAELA BK-035023 2 27.06 4264********1006 025014 07/22/13
BRAUCH, SARA BK-033504 2 34.59 4610********6026 012007 07/22/13
BRUCE, KENNY BK-037044 2 90.93 4744********4663 102309 07/22/13
BUCKNER, KELVIN BK-032572 2 81.19 4342********7093 015077 07/22/13
BURKHART, JACKSON BK-035873 2 27.06 4128********6821 63734B 07/22/13
BURNSIDE, BEN BK-033711 2 27.06 5539********4070 000075 07/22/13
BUSCH, LORI BK-035855 2 27.06 4342********3661 890333 07/22/13
CAGLE, ROY BK-035025 2 27.06 4610********2628 022007 07/22/13
CALHOUN, CALVIN BK-013177 2 34.59 4356********2388 182602 07/22/13
CALL, DAVID BK-037359 2 54.13 4323********3510 696327 07/22/13
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 00368C 07/22/13
CARROLL, JOHN BK-034529 2 50.60 5109********4150 006702 07/22/13
CARTER, MICHAEL BK-035857 2 27.06 3715*******1002 140112 07/22/13
CARTER, RICK BK-037489 2 27.06 4356********5959 192609 07/22/13
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 968426 07/22/13
CECIL, CYNTHIA BK-036976 2 54.13 4867********1969 042007 07/22/13
CERNEKA, JON BK-034250 2 34.59 5465********1380 H65537 07/22/13
CHILDRESS, SUMMAR BK-032772 2 27.06 4266********5975 00328B 07/22/13
CHIT, DANIEL BK-034827 2 34.59 4888********2193 025044 07/22/13
CHMIEL, ANDREW BK-034779 2 81.19 5466********3174 02504Z 07/22/13
CHRISTIAN, DEBBIE BK-035852 2 27.06 4488********6006 480252 07/22/13
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000005 07/22/13
CLARKE, LASHEILA BK-033020 2 27.06 5178********1155 00349Z 07/22/13
CLAY, DANA BK-035054 2 27.06 5539********1542 000005 07/22/13
CLERMONT, CLARK BK-035679 2 34.59 4342********8314 058440 07/22/13
CLOWER, JOHN BK-031339 2 27.06 5109********7135 006717 07/22/13
COELHO, AMY BK-035453 2 27.06 4610********3033 052007 07/22/13
CONE, ROBERT BK-034852 2 27.06 5109********2780 006719 07/22/13
CONNER, JEANINE BK-035798 2 27.06 4502********5307 195551 07/22/13
CONNOLLY, ONDREA BK-035638 2 34.59 4833********7082 022007 07/22/13
CONSIDINE, CHRIS BK-037007 2 27.06 4744********8127 122905 07/22/13
COOK, KEVIN BK-033376 2 34.59 4610********2864 042007 07/22/13
COPLEY, JOHNNY BK-034016 2 48.71 5109********5858 H66957 07/22/13
CORONA, JOSHUA BK-037471 2 27.06 4342********4477 015059 07/22/13
COSTIN, KIZ BK-032703 2 32.42 5588********4710 29250Z 07/22/13
COX, MARK BK-035629 2 54.13 4427********1124 042007 07/22/13
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 122999 07/22/13
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********2966 321379 07/22/13
DALTON, RACHEL BK-035697 2 27.06 3717*******3011 135560 07/22/13
DANLEY, BOB BK-033941 2 63.87 4755********8090 00409C 07/22/13
DAUGHERTY, JASON BK-037458 2 27.06 5109********1181 006733 07/22/13
DAVIS, TROY BK-033733 2 59.54 4356********5666 162108 07/22/13
DAY, STEFANIE BK-035126 2 34.59 4868********3101 890329 07/22/13
DE LA GARZA, STEVEN BK-037103 2 34.59 4670********0145 301074 07/22/13
DEARMON, MARK BK-035833 2 54.13 4342********2976 783945 07/22/13
DELGADO, EDWARD BK-035202 2 34.59 4342********6027 739775 07/22/13
DELROSARIO, TONYA BK-035325 2 27.06 3772*******1003 169817 07/22/13
DENNIS, KARA BK-035865 2 27.06 5109********5616 006740 07/22/13
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 02500Z 07/22/13
DUFRECHE, KATRINA BK-035969 2 27.06 5438********7160 H64788 07/22/13
DUTEIL, BOB BK-035462 2 31.12 4744********8306 192001 07/22/13
EARHART, STEPHEN BK-035341 2 54.13 6011********1141 02238R 07/22/13
EHART, JULIANA BK-035339 2 27.06 4300********5521 022370 07/22/13
ELDERS, CHRIS BK-037474 2 27.06 4266********2522 00478B 07/22/13
EPTING, TIM BK-028354 2 54.13 4631********8478 321380 07/22/13
ESPINOZA, PATTY BK-037077 2 27.06 4465********0315 022349 07/22/13
EVANS, RACHEL BK-035127 2 27.06 4060********9891 032007 07/22/13
FALBO, JERRY BK-032803 2 27.06 4264********5659 025066 07/22/13
FARNAH, KEN BK-035745 2 27.06 5462********0719 02215B 07/22/13
FERNANDEZ, FERNANDO BK-035299 2 27.06 4610********5884 052007 07/22/13
FERRIGNO, LAUREN BK-035090 2 54.13 4342********3977 844398 07/22/13
FEUER, JEFF BK-031144 2 31.12 4142********5720 898521 07/22/13
FINLEY, STEVEN BK-032636 2 27.06 4488********3182 480251 07/22/13
FISHMAN, LIOR BK-036003 2 27.06 4266********2807 00435B 07/22/13
FLORES, DANIEL BK-033109 2 34.59 4868********2001 015070 07/22/13
FOOTE, DAVID BK-031903 2 61.65 4266********2577 00361B 07/22/13
FORD, BRENDA BK-032554 2 54.13 4888********3874 025044 07/22/13
FRASER, VICKI BK-035834 2 54.13 4648********5186 601357 07/22/13
FRAUSTO, LISA BK-037074 2 27.06 4744********2434 102400 07/22/13
FREDERICK, JENNIFER BK-034797 2 108.26 4355********7196 298J72 07/22/13
FREEMAN, TAD BK-032757 2 27.06 4610********9304 032007 07/22/13
FREER, BRANDON BK-035829 2 27.06 4610********5851 052007 07/22/13
FUENTES, ANTHONY BK-033300 2 34.59 4610********0096 002007 07/22/13
GARCIA, FRANCISCO BK-031595 2 63.87 5539********5451 000005 07/22/13
GARDNER, CHRIS BK-032826 2 54.13 4147********3010 63706A 07/22/13
GARISON, ELIZABETH BK-034211 2 34.59 4342********2018 168162 07/22/13
GARRETT, KATHRINE BK-035103 2 54.13 4868********1601 890328 07/22/13
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 02504Z 07/22/13
GEHRING, GARY BK-035665 2 34.59 5588********4692 00376E 07/22/13
GEIS, STEVEN BK-033929 2 34.59 5490********0924 02505B 07/22/13
GERWIG, TYPHONY BK-029692 2 31.12 5490********5497 02507B 07/22/13
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 00370C 07/22/13
GLORIA, ELIZABETH BK-035406 2 34.59 5109********2994 006778 07/22/13
GNUDZIM, CHARLES BK-037111 2 27.06 5466********9466 29208P 07/22/13
GOBER, JEREMY BK-035187 2 27.06 4610********1894 012007 07/22/13
GRACE, JEREMY BK-033839 2 27.06 5516********1204 093434 07/22/13
GRAF, VICTOR BK-035452 2 34.59 4142********8485 898522 07/22/13
GRAHAM, DAVID BK-033005 2 27.06 4342********7376 845633 07/22/13
GRINDLE, COLLEEN BK-035035 2 27.06 4868********2700 082688 07/22/13
GRUBBS, SARAH BK-035282 2 27.06 4774********1370 093395 07/22/13
GUERRERO, CARLOS BK-035753 2 34.59 4610********5079 052007 07/22/13
GUERRERO, GABRIEL BK-035244 2 27.06 5539********2621 000005 07/22/13
GURLEY, TAMMIE BK-035630 2 27.06 4867********5988 012007 07/22/13
HARDEE, HAYDEN BK-035678 2 27.06 4488********2309 480250 07/22/13
HARDING JR, MIKE BK-034716 2 63.86 4610********5487 032007 07/22/13
HARDING, MICHAEL BK-034728 2 27.06 5539********4425 000001 07/22/13
HARLOW, CLARENCE BK-036884 2 59.54 4794********3611 018167 07/22/13
HARRIS, BRANDON BK-033565 2 27.06 4142********5966 898520 07/22/13
HARRIS, ZACHARY BK-035660 2 27.06 4610********0701 042007 07/22/13
HATHAWAY, AMANDA BK-037484 2 34.59 5539********4103 000005 07/22/13
HAUSSMAN, DENNIS BK-035057 2 27.06 5539********9079 000005 07/22/13
HAYMAKER, TODD BK-033415 2 27.06 6011********0733 02201R 07/22/13
HAYNES, KAYLA BK-035120 2 34.59 5571********4487 000005 07/22/13
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 00421C 07/22/13
HEARTSILL, GARY BK-034061 2 27.06 5458********8715 02224Z 07/22/13
HEATON, STARLA BK-030216 2 63.87 4342********4245 696329 07/22/13
HECAT, REX BK-032744 2 27.06 4342********5674 167739 07/22/13
HELMS, DAVID BK-037496 2 27.06 4411********2322 042007 07/22/13
HERMELY, ALAN BK-033863 2 27.06 4481********8169 464692 07/22/13
HERNANDEZ, AUDREY BK-037140 2 27.06 4610********6229 052007 07/22/13
HERNANDEZ, JORGE BK-037203 2 34.59 5109********6608 006807 07/22/13
HERNANDEZ, TIANA BK-035315 2 27.06 5539********3693 000092 07/22/13
HILDRETH, MELISSA BK-035546 2 27.06 5146********9334 6D46CE 07/22/13
HODGES, MATT BK-033674 2 27.06 4744********8608 142707 07/22/13
HOFFEE, JERROLD BK-037384 2 54.13 5424********5500 28972P 07/22/13
HOLLISTER, HANNAH BK-032553 2 27.06 5491********6666 02244P 07/22/13
HOPKINS, JEREMY BK-035944 2 27.06 5108********9019 014630 07/22/13
HOPKINS, LUCY BK-035860 2 27.06 4750********5783 042007 07/22/13
HUGHES, CHRISTOPHER BK-032635 2 27.06 4610********8412 052007 07/22/13
HUGHES, GUS BK-035677 2 27.06 4342********3564 845631 07/22/13
HULCHER, AUSTIN BK-031759 2 27.06 5539********8635 000005 07/22/13
HULNIK, JOHN BK-035264 2 27.06 4631********8551 350516 07/22/13
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********9766 006820 07/22/13
HYDE, AMY BK-035209 2 27.06 5523********3929 02242Z 07/22/13
INGRAM III, EDWARD BK-037197 2 34.59 4610********0609 012007 07/22/13
INGRAM, KELLY BK-035305 2 27.06 4744********7012 182109 07/22/13
IRICK, RYAN BK-035328 2 57.48 5109********2782 006824 07/22/13
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 002007 07/22/13
JAMES, BILL BK-035164 2 27.06 5466********7646 30000P 07/22/13
JASKULSKE, MARK BK-033457 2 54.13 5109********8879 006827 07/22/13
JOHNSON, DAYANA BK-037065 2 34.59 5424********6974 29611B 07/22/13
JOHNSON, SCOTT BK-032305 2 34.59 4356********4963 122207 07/22/13
JONES, DEBRA BK-035930 2 27.06 4502********5947 195550 07/22/13
JOSEPH, LYLA BK-036758 2 27.06 4388********4953 00377C 07/22/13
JUSTUS, TAYLOR BK-037262 2 27.06 4744********2330 112000 07/22/13
KELLER, REBECCA BK-035625 2 27.06 5465********0824 H64792 07/22/13
KEMP, BRYAN BK-035519 2 27.06 5516********9123 093404 07/22/13
KENNEDY, AARON BK-035270 2 27.06 5109********7355 006837 07/22/13
KING, JACKIE BK-033512 2 27.06 5466********7470 29111P 07/22/13
KOLB, TANYA BK-034968 2 27.06 4737********5980 014305 07/22/13
KOVATCH, GABE BK-037238 2 27.06 4442********8044 530193 07/22/13
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 006842 07/22/13
LAFON, DEBRA BK-035302 2 27.06 4356********6360 132106 07/22/13
LAKEY, CAMERON BK-035401 2 27.06 4631********9338 321378 07/22/13
LANASA, JOHN BK-035007 2 27.06 4744********9326 152307 07/22/13
LANDEROS, HENRY BK-033498 2 81.19 4802********7464 004423 07/22/13
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 162003 07/22/13
LEWIS, MICAH BK-035507 2 27.06 5109********7628 006848 07/22/13
LEY, JAKE BK-035476 2 27.06 4342********9530 739778 07/22/13
LINDEMANN, BYRON BK-033651 2 63.87 6011********8387 02206R 07/22/13
LINDLAU, KEITH BK-035522 2 27.06 5148********9539 00511Z 07/22/13
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 059284 07/22/13
LONG, COREY BK-035278 2 54.13 3727*******3019 167060 07/22/13
LONGVILLE, JOY BK-032854 2 27.06 4610********3538 032007 07/22/13
LOPEZ, JULIAN BK-037086 2 34.59 5109********2994 006856 07/22/13
LOZANO, ADRIANA BK-035611 2 27.06 5109********0627 006857 07/22/13
MACDONALD, WILLIAM BILL BK-033081 2 27.06 5178********0688 00395Z 07/22/13
MADDUX, BRENT BK-035397 2 27.06 4342********5591 739780 07/22/13
MADISON, LUCAS BK-035337 2 27.06 4631********5449 321386 07/22/13
MADSEN, MARTIN BK-034135 2 63.87 4744********1391 142702 07/22/13
MAGERS, ANDREA BK-035680 2 27.06 5455********1098 024547 07/22/13
MALACH, LAURA BK-035687 2 27.06 5275********1396 182603 07/22/13
MALDONADO, DAMON BK-032937 2 31.95 5178********0635 00381P 07/22/13
MARKER, LORI BK-034964 2 34.59 5539********4982 087989 07/22/13
MARTIN, KIMBALL BK-035502 2 27.06 6011********8607 02215R 07/22/13
MARTINEZ, VICKY BK-033073 2 54.13 4610********1454 052007 07/22/13
MCCARTY, CHARLES BK-035318 2 54.13 4342********3351 889437 07/22/13
MCCARTY, CRAIG BK-035173 2 27.06 4430********3423 038223 07/22/13
MCGREGOR, EUGENIA BK-037388 2 108.25 5109********1556 006873 07/22/13
MCKISSICK, CHASE BK-035574 2 54.13 5539********0736 000005 07/22/13
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 109660 07/22/13
MCMURREY, ANNA BK-036835 2 34.59 4610********0504 042007 07/22/13
MERCIER, VANESSA BK-037357 2 54.13 4640********0254 00351B 07/22/13
MEYERS, JULIE BK-029214 2 54.59 4147********1943 00382D 07/22/13
MILLER, AMY BK-034559 2 27.06 4323********7223 845630 07/22/13
MILLER, KEVIN BK-035640 2 27.06 4610********9589 032007 07/22/13
MILLER, SCOTT BK-030842 2 27.06 4342********4020 059276 07/22/13
MISHRA, RAJIV BK-036819 2 81.19 5401********2056 00363T 07/22/13
MOFFITT, MARCUS BK-036821 2 54.13 4142********7144 898518 07/22/13
MONTELONGO, JESSE BK-032988 2 27.06 5539********7189 000005 07/22/13
MORGAN, ALISHA BK-032852 2 27.06 4411********3693 032007 07/22/13
MORRISS, KATHY BK-035225 2 54.13 4408********3917 142406 07/22/13
MOYNAGH, STEFFANEE BK-033505 2 27.06 5466********2487 29972P 07/22/13
MURPHY, TERRY BK-037410 2 27.06 5109********4804 006889 07/22/13
NACK, KIRSTEN BK-035039 2 54.13 5539********7530 000985 07/22/13
NASH, NATE BK-034401 2 54.13 5444********1944 265940 07/22/13
NAUGLE, ERICKA BK-037430 2 54.13 4744********3366 142007 07/22/13
NEBRIG, ALEXANDER BK-035188 2 34.59 4610********7242 032007 07/22/13
NEBRIG, STACY BK-035040 2 27.06 4342********2702 844394 07/22/13
NEWELL, MICHAEL BK-033426 2 27.06 4744********9985 182906 07/22/13
NICHOLSON, ANDREA BK-032831 2 81.19 5466********6378 29861P 07/22/13
NORMAN, KRISTEN BK-035357 2 27.06 5539********8895 000001 07/22/13
NOWICKI, BRANDI BK-033671 2 54.13 4266********1846 00322A 07/22/13
OBARA, JOSEPH BK-036896 2 54.13 5466********0137 29833Z 07/22/13
OLVERA, ANDREW BK-035870 2 54.13 4356********1534 102601 07/22/13
ORTIZ, EMILIO BK-031660 2 34.59 4347********9491 042007 07/22/13
OTRADOVSKY, AMANDA BK-035492 2 34.59 4868********7303 167726 07/22/13
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********1955 032007 07/22/13
OVERTON, DAVID BK-033102 2 27.06 5109********3381 006906 07/22/13
PADGETT, AMANDA BK-036809 2 63.87 5539********8464 000001 07/22/13
PALCEK, JAMES BK-032418 2 34.59 5539********8658 000005 07/22/13
PALMER, ZANE BK-035067 2 27.06 4342********7030 889424 07/22/13
PASIEKA, ANDREW BK-035457 2 27.06 4465********3928 022975 07/22/13
PATRICK, BRACK BK-037479 2 27.06 4610********0730 022007 07/22/13
PATTERSON, LESLIE BK-037099 2 54.12 4323********4224 889423 07/22/13
PEDRON, PHILLIP BK-034518 2 124.49 5466********5445 00492Z 07/22/13
PENA, MARCELINO BK-033258 2 90.93 4610********1592 022007 07/22/13
PEREZ, EMERARDO BK-037088 2 34.59 4357********7453 350521 07/22/13
PETERSON, JESSIE BK-033480 2 63.87 4744********0830 182901 07/22/13
PETRIE, AMY BK-032822 2 31.93 4479********2640 022266 07/22/13
PHILLIPS, AMBER BK-035043 2 54.13 4631********0360 350519 07/22/13
PHILLIPS, RUSS BK-035511 2 21.65 5109********6838 006919 07/22/13
PIEPER, JEFFREY BK-031766 2 34.59 3728*******5007 104690 07/22/13
PRILL, ALAN BK-030471 2 81.19 4411********8217 032007 07/22/13
PUCCIO, JULIA BK-035266 2 27.06 5109********0295 006924 07/22/13
QUARTARO, STEPHANIE BK-035634 2 27.06 4744********9646 152109 07/22/13
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 738923 07/22/13
RAGHAVENDRAN, RAGHU BK-036825 2 27.06 5523********9566 00520Z 07/22/13
RAMOS, TREY BK-035147 2 63.87 5109********4031 006929 07/22/13
RAMSEY, BETH BK-035938 2 27.06 4828********5015 083843 07/22/13
RANA, JUSTIN BK-033975 2 54.13 4342********2213 845629 07/22/13
RAY, JORDAN BK-035254 2 27.06 4868********7707 059287 07/22/13
RAY, KRISTIN BK-035836 2 27.06 4356********3118 112900 07/22/13
RAYL, CHERYL BK-033488 2 54.13 4744********8624 102803 07/22/13
REDING, AUSTIN BK-035204 2 27.06 5539********0422 000005 07/22/13
REESE, DON BK-030847 2 50.61 4264********2501 025079 07/22/13
REID, RICK BK-032315 2 54.13 4888********0799 025080 07/22/13
REKART, MIKE BK-035856 2 27.06 4342********6481 083851 07/22/13
RENNER, MARIA BK-035701 2 90.93 4610********1883 032007 07/22/13
REYES, MIGUEL BK-033533 2 51.01 4342********8309 083856 07/22/13
RICHARDSON, MEGAN BK-035901 2 27.06 4610********0494 032007 07/22/13
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 192605 07/22/13
ROBERTS, WILSON BK-035145 2 53.58 5539********5714 087988 07/22/13
ROCHE, JIM BK-032330 2 27.06 4802********3009 003364 07/22/13
RODGERS, MICHAEL BK-035628 2 27.06 4300********0175 022044 07/22/13
RODRIGUEZ, ADRIAN BK-037085 2 34.59 5539********6298 000001 07/22/13
RODRIGUEZ, MICHAEL BK-036796 2 54.13 4275********1061 272963 07/22/13
ROMAN, CLAUDIA BK-034077 2 27.06 4447********9827 022030 07/22/13
ROUSEY, JASON BK-035086 2 27.06 4001********3991 748752 07/22/13
ROUTH, ADAM BK-035326 2 27.06 5438********1207 H64781 07/22/13
ROWLAND, BOBBIE BK-035935 2 27.06 4342********7473 207463 07/22/13
RUIZ, ABRAHAM BK-035932 2 27.06 5480********5851 024542 07/22/13
SALAIS, RAMIRO BK-035532 2 63.87 5146********7186 CCEB8E 07/22/13
SALE, JEREMY BK-036063 2 54.13 5218********4776 022373 07/22/13
SALLAS, JEFFERY BK-034338 2 27.06 4610********0589 032007 07/22/13
SANABRIA, DANIEL BK-035201 2 27.06 6011********4077 02230R 07/22/13
SANCHEZ, TAFFIE BK-036957 2 54.13 3717*******1013 145237 07/22/13
SANCHEZ, VICTOR BK-031762 2 34.59 5146********3101 9E158A 07/22/13
SANDERS, DANIEL BK-035089 2 27.06 5455********4507 024552 07/22/13
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 042007 07/22/13
SANTAMARIA, RICARDO BK-035146 2 27.06 4342********5697 059289 07/22/13
SAWYER, ANGELA BK-035134 2 27.06 5539********2584 000005 07/22/13
SAWYER, BEN BK-033659 2 27.06 4202********9897 986853 07/22/13
SCHIEBOLD, MARCUS BK-035119 2 27.06 4610********6945 012007 07/22/13
SCHNEIDER, CYNTHIA BK-035211 2 27.06 5466********6072 29416P 07/22/13
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 082691 07/22/13
SHORT, MARNIE BK-035350 2 27.06 4888********5402 025064 07/22/13
SIERRA, ANN BK-035442 2 27.06 5401********3592 00403B 07/22/13
SIMCOX, JENNIFER BK-035363 2 27.06 4744********9109 162106 07/22/13
SIMS, TED BK-033121 2 54.13 3717*******3000 125000 07/22/13
SLAUGHTER, JUSTINE BK-035016 2 27.06 5109********0974 H64776 07/22/13
SLIE, JOY BK-035662 2 27.06 4479********8330 022267 07/22/13
SMITH, NICOLE BK-035052 2 27.06 3767*******2006 120021 07/22/13
SMITH, TAMMIE BK-035295 2 54.13 5516********6595 093410 07/22/13
SOLOMON, RACHEL BK-037232 2 27.06 6011********0507 02272B 07/22/13
SPECHT, KARL BK-037157 2 34.59 4063********0757 567318 07/22/13
SPEYERS, LISA BK-035536 2 27.06 4251********7616 022314 07/22/13
STACHELSKI, PHILLIP BK-035541 2 27.06 5109********4724 006983 07/22/13
STANTON, WILLIAM BK-033968 2 31.12 4755********4213 00363B 07/22/13
STARKEY, LEIGH BK-035283 2 27.06 4744********1010 112904 07/22/13
STEVENSON, ALYSSA BK-033956 2 27.06 4867********0377 002007 07/22/13
STUCKY, ADDISON BK-037337 2 27.06 4342********4823 167735 07/22/13
SUIKKARI, TOMI BK-034098 2 90.93 4744********5765 192006 07/22/13
SULLIVAN, DOUG BK-033424 2 27.06 4867********9981 032007 07/22/13
SWEETEN, BRENDA BK-035195 2 27.06 4323********7900 738097 07/22/13
SWEIGART, MIKE BK-037031 2 27.06 5539********3876 087987 07/22/13
SYNNETT, JEFF BK-035501 2 27.06 5416********8766 02243P 07/22/13
TACKMAN, MATT BK-031557 2 59.54 4610********2450 052007 07/22/13
TALBERT, JEFF BK-035013 2 108.25 5109********4834 H72895 07/22/13
THORNTON, MOLLY BK-032377 2 54.13 5424********6111 29152B 07/22/13
THURSTON, NATHALIE BK-035524 2 27.06 4610********4901 052007 07/22/13
TITTERINGTON, DARREN BK-036993 2 54.13 5109********8196 006998 07/22/13
TOMOR, DENISE BK-037035 2 27.06 5539********9729 000005 07/22/13
TORRES, JOHNNY BK-032859 2 34.59 4610********1953 052007 07/22/13
TORRES, JR BK-035544 2 97.43 5109********0788 007001 07/22/13
TORRIE, SUSAN BK-032067 2 27.06 4266********1374 00441B 07/22/13
TREVINO, RUBEN BK-032680 2 27.06 4143********0904 503953 07/22/13
TURNER, CHRISTY BK-034150 2 27.06 4266********5069 00412B 07/22/13
UNDERWOOD, MAUREEN BK-034108 2 27.06 5410********9615 63702P 07/22/13
VARMA, SRIKANT BK-035899 2 27.06 3767*******1008 165168 07/22/13
VAUDRIN, KAREN BK-035959 2 27.06 4342********8953 844399 07/22/13
WADE, SCOTT BK-037310 2 81.19 5466********6296 29500P 07/22/13
WAGGONER, KODY BK-035549 2 34.59 4323********6319 058438 07/22/13
WALLACE, TOMMY BK-037290 2 27.06 4143********9082 503954 07/22/13
WARREN, JULIE BK-031379 2 54.13 3728*******5013 100594 07/22/13
WASSER, TREY BK-032186 2 27.06 4185********1012 00470A 07/22/13
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 00328Z 07/22/13
WATSON, BENJAMIN BK-037470 2 27.06 5109********0544 007016 07/22/13
WATSON, WAYNE BK-032671 2 111.60 3728*******2006 108899 07/22/13
WEBB, DAVID BK-035198 2 54.13 5466********5660 02503Z 07/22/13
WELLS, JIM BK-032899 2 54.13 5109********8641 007019 07/22/13
WERKLEY, CARRIE BK-034766 2 27.06 4342********9838 015057 07/22/13
WHITMORE, ASA BK-034459 2 27.06 4610********5342 022007 07/22/13
WHITNEY, LAURA BK-032962 2 27.06 4323********7642 845864 07/22/13
WICKSTOM, SHANNON BK-030288 2 27.06 5466********6442 29277P 07/22/13
WIED, CAMERON BK-035483 2 34.59 4323********7624 167741 07/22/13
WIESE, MARCUS BK-035526 2 27.06 4147********7789 00395D 07/22/13
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 321385 07/22/13
WILLIAMS, MARYANN BK-035056 2 27.06 4744********5899 182801 07/22/13
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 470584 07/22/13
WILSON, JENNA BK-031592 2 27.06 4744********5064 162808 07/22/13
WILSON, MATHEW BK-035015 2 27.06 4750********1123 032007 07/22/13
WISE, KYLE BK-035065 2 27.06 5465********8995 H64802 07/22/13
WOOD, KENNETH BK-032284 2 31.12 5178********5845 00404Z 07/22/13
WYNN, ALAN BK-032986 2 34.59 4744********6505 142408 07/22/13
YALE, BRIAN BK-035568 2 54.13 4147********8324 025009 07/22/13
YEAGER, CARLIE BK-035076 2 27.06 4342********1595 845641 07/22/13
YORK, KAREN BK-037067 2 27.06 4142********8405 898517 07/22/13
YOUNKMAN, FRED BK-037297 2 54.59 4323********2018 059280 07/22/13
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 135184 07/22/13
ZIA, NABEEL BK-035027 2 27.06 4003********4752 00424B 07/22/13
ZOULEK, DEE BK-029272 2 27.06 4744********0382 162306 07/22/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 586.72
121 MasterCard 4701.74
220 Visa 8161.10
7 Discover 253.30
0 Other 0.00
     
    13702.86