08/20/2013
08:52:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOGIDO, JENEFER BK-034985 2 27.06 4356********6317 105010 08/20/13
ACREE, BRETTNEY BK-035739 2 27.06 4610********2228 095107 08/20/13
ALEXANDER, RONA BK-035613 2 54.13 5109********7556 006585 08/20/13
ALEXANDER, SHELLEY BK-031104 2 59.54 4610********1823 015107 08/20/13
ALLEN, CODY BK-035851 2 27.06 5465********2988 H67901 08/20/13
ALLEN, KAMESHA BK-037145 2 27.06 4610********4098 035107 08/20/13
ALLEN, SHERI BK-033422 2 27.06 4384********6088 434769 08/20/13
ANDERSON, ETHAN BK-032541 2 27.06 4060********5365 095107 08/20/13
ANDERSON, GARY BK-033492 2 54.13 4142********2385 416453 08/20/13
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 03957Z 08/20/13
ARMINTOR, DEBORAH BK-033782 2 27.06 5401********0954 03949P 08/20/13
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02023R 08/20/13
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 125117 08/20/13
AVERY, BETH BK-036842 2 54.13 4356********2126 185311 08/20/13
AXTELL, RANDY BK-036126 2 27.06 5178********7611 03955B 08/20/13
AZZARELLO, ANNIE BK-035313 2 27.06 4356********6207 105916 08/20/13
BACCUS, ALAN BK-028639 2 34.59 4342********6582 318063 08/20/13
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 020101 08/20/13
BAKER, CARLA BK-035034 2 54.13 4121********8302 009028 08/20/13
BAKER, RUSSELL BK-037429 2 54.13 5109********0248 006605 08/20/13
BARNES, BROOKE BK-037451 2 54.13 4342********8128 777941 08/20/13
BARNES, HOLLY BK-032793 2 54.13 4610********0388 005107 08/20/13
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 095107 08/20/13
BARTELHEIM, ROGER BK-030883 2 63.87 4266********8409 03894C 08/20/13
BASS, SHANNA BK-035553 2 34.59 5109********1583 H68659 08/20/13
BEATTIE, RYAN BK-036227 2 59.54 5466********5006 47244P 08/20/13
BELL, VANETTE BK-035205 2 27.06 4610********6195 095107 08/20/13
BEMINIO, JIM BK-037003 2 27.06 5465********6192 H67906 08/20/13
BENDURE, TODD BK-028348 2 57.48 4888********4593 055128 08/20/13
BENNETT, KRISTI BK-033047 2 59.54 4456********6667 095717 08/20/13
BENTON, DENNIS BK-033580 2 27.06 5491********1335 02086P 08/20/13
BOLAND, PATRICK BK-032982 2 54.13 5109********4876 006617 08/20/13
BOLINGER, BRIAN BK-035416 2 27.06 4147********2258 89544D 08/20/13
BOLIVER, DIANE BK-035404 2 27.06 5539********9926 000005 08/20/13
BOMMARITO, BRET BK-035000 2 53.09 5491********9875 02072Z 08/20/13
BORCHARDT, COLEBY BK-035863 2 27.06 4465********2324 020893 08/20/13
BOURNS, JON BK-032574 2 27.06 4356********9320 185615 08/20/13
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 155118 08/20/13
BOX, BRIAN BK-035869 2 54.13 5523********0885 02003Z 08/20/13
BRAME, JOSH BK-036054 2 27.06 4610********5783 045107 08/20/13
BRANTON, REGINA BK-032791 2 31.12 4081********1983 04029C 08/20/13
BRATCHER, KAELA BK-035023 2 27.06 4264********1006 055145 08/20/13
BRAUCH, SARA BK-033504 2 34.59 4610********6026 035107 08/20/13
BROOKS, SHERMONTE BK-034384 2 34.59 4744********3715 165919 08/20/13
BRUCE, KENNY BK-037044 2 90.93 4744********4663 125815 08/20/13
BURKHART, JACKSON BK-036251 2 27.06 4128********6821 89489B 08/20/13
BUSCH, LORI BK-035855 2 27.06 4342********3661 284864 08/20/13
CAGLE, ROY BK-035025 2 27.06 4610********2628 095107 08/20/13
CALHOUN, CALVIN BK-013177 2 34.59 4356********2388 125310 08/20/13
CALL, DAVID BK-037359 2 54.13 4323********3510 737869 08/20/13
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 03927C 08/20/13
CARROLL, JOHN BK-034529 2 50.60 5109********4150 006642 08/20/13
CARTER, MICHAEL BK-035857 2 27.06 3715*******1002 123011 08/20/13
CARTER, RICK BK-037489 2 27.06 4356********5959 105915 08/20/13
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 063213 08/20/13
CERNEKA, JON BK-034250 2 34.59 5465********1380 H68653 08/20/13
CHILDRESS, SUMMAR BK-032772 2 27.06 4266********5975 03881B 08/20/13
CHIT, DANIEL BK-034827 2 34.59 4888********2193 055162 08/20/13
CHMIEL, ANDREW BK-034779 2 81.19 5466********7465 05517Z 08/20/13
CHRISTIAN, DEBBIE BK-035852 2 27.06 4488********6006 748337 08/20/13
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000005 08/20/13
CHRISTOPHER, ROBERT BK-036058 2 27.06 5109********5634 006652 08/20/13
CLARKE, LASHEILA BK-033020 2 27.06 5178********1155 03958Z 08/20/13
CLAY, DANA BK-035054 2 27.06 5539********1542 000005 08/20/13
CLERMONT, CLARK BK-035679 2 34.59 4342********8314 239034 08/20/13
CLOWER, JOHN BK-031339 2 27.06 5109********7135 006657 08/20/13
COELHO, AMY BK-035453 2 27.06 4610********3033 095107 08/20/13
CONE, ROBERT BK-034852 2 27.06 5109********2780 006659 08/20/13
CONNER, JEANINE BK-035798 2 27.06 4502********5307 350998 08/20/13
CONSIDINE, CHRIS BK-037007 2 27.06 4744********8127 135719 08/20/13
COOK, KEVIN BK-033376 2 34.59 4610********2864 095107 08/20/13
COPLEY, JOHNNY BK-034016 2 48.71 5109********5858 H70078 08/20/13
CORONA, JOSHUA BK-037471 2 27.06 4342********4477 242896 08/20/13
COSTIN, KIZ BK-032703 2 32.42 5588********4710 46799Z 08/20/13
COX, MARK BK-035629 2 81.19 4427********1124 015107 08/20/13
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 123905 08/20/13
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********2966 280083 08/20/13
DALTON, RACHEL BK-035697 2 27.06 3717*******3011 137373 08/20/13
DANLEY, BOB BK-033941 2 63.87 4755********8090 03954C 08/20/13
DAUPHINEE, RACHELLE BK-036093 2 54.13 5539********1333 000005 08/20/13
DAVIS, TROY BK-033733 2 59.54 4356********5666 125416 08/20/13
DAY, STEFANIE BK-035126 2 34.59 4868********3101 241757 08/20/13
DE LA GARZA, STEVEN BK-037103 2 34.59 4670********0145 499883 08/20/13
DEARMON, MARK BK-035833 2 54.13 4342********2976 242909 08/20/13
DELGADO, EDWARD BK-035202 2 34.59 4342********6027 629864 08/20/13
DELROSARIO, TONYA BK-035325 2 27.06 3772*******1003 180302 08/20/13
DENICOLA, MADDALENA BK-036788 2 31.12 4323********0429 242929 08/20/13
DENNIS, KARA BK-035865 2 27.06 5109********5616 006680 08/20/13
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 05516Z 08/20/13
DUFRECHE, KATRINA BK-035969 2 27.06 5438********7160 H67910 08/20/13
DUTEIL, BOB BK-035462 2 31.12 4744********8306 175612 08/20/13
EARHART, STEPHEN BK-035341 2 54.13 6011********1141 02041R 08/20/13
EHART, JULIANA BK-035339 2 27.06 4300********5521 020953 08/20/13
ELDERS, CHRIS BK-037474 2 27.06 4266********2522 03872B 08/20/13
EPTING, TIM BK-028354 2 54.13 4631********8478 280079 08/20/13
ESPINOZA, PATTY BK-037077 2 27.06 4465********0315 020088 08/20/13
ESTER, DOUGLAS BK-036086 2 27.06 4610********6973 095107 08/20/13
EVANS, RACHEL BK-035127 2 27.06 4060********9891 015107 08/20/13
FABIAN, AMANDA BK-035135 2 27.06 4492********7393 006692 08/20/13
FALBO, JERRY BK-032803 2 27.06 4264********5659 055165 08/20/13
FARNAH, KEN BK-035745 2 27.06 5462********0719 02001B 08/20/13
FERNANDEZ, FERNANDO BK-035299 2 27.06 4610********5884 095107 08/20/13
FERRIGNO, LAUREN BK-035090 2 54.13 4342********3977 242906 08/20/13
FEUER, JEFF BK-031144 2 31.12 4142********5720 416452 08/20/13
FINLEY, STEVEN BK-032636 2 27.06 4488********3182 748343 08/20/13
FISHMAN, LIOR BK-036003 2 54.13 4266********2807 03920B 08/20/13
FLORES, DANIEL BK-033109 2 34.59 4868********2001 242933 08/20/13
FOOTE, DAVID BK-031903 2 61.65 4266********2577 03877B 08/20/13
FORD, BRENDA BK-032554 2 27.06 4888********3874 055160 08/20/13
FRASER, VICKI BK-035834 2 54.13 4648********5186 613495 08/20/13
FRAUSTO, LISA BK-037074 2 27.06 4744********2434 105019 08/20/13
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 338DT1 08/20/13
FREEMAN, TAD BK-032757 2 27.06 4610********9304 095107 08/20/13
FREER, BRANDON BK-035829 2 27.06 4610********5851 005107 08/20/13
GARCIA, FRANCISCO BK-031595 2 63.87 5539********5451 148485 08/20/13
GARDNER, CHRIS BK-032826 2 54.13 4147********3010 89531C 08/20/13
GARISON, ELIZABETH BK-034211 2 34.59 4342********2018 390606 08/20/13
GARRETT, KATHRINE BK-035103 2 54.13 4868********1601 284863 08/20/13
GASKIN, ALEX BK-036076 2 27.06 4342********8499 629097 08/20/13
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 05518Z 08/20/13
GEHRING, GARY BK-035665 2 34.59 5588********4692 04037E 08/20/13
GEIS, STEVEN BK-033929 2 34.59 5490********0924 05518B 08/20/13
GERWIG, TYPHONY BK-029692 2 31.12 5490********5497 05516B 08/20/13
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 03947C 08/20/13
GLORIA, ELIZABETH BK-035406 2 34.59 5109********2994 006721 08/20/13
GNUDZIM, CHARLES BK-037111 2 27.06 5466********9466 47911P 08/20/13
GOBER, JEREMY BK-035187 2 27.06 4610********1894 005107 08/20/13
GONZALEZ, DANIEL BK-035937 2 27.06 4867********8343 005107 08/20/13
GOODNIGH, EDDIE BK-036169 2 27.06 4142********2127 416451 08/20/13
GRACE, JEREMY BK-033839 2 27.06 5516********1204 095708 08/20/13
GRAHAM, DAVID BK-033005 2 27.06 4342********7376 347444 08/20/13
GRINDLE, COLLEEN BK-035035 2 27.06 4868********2700 390607 08/20/13
GRUBBS, SARAH BK-035282 2 27.06 4774********1370 095735 08/20/13
GUERRERO, CARLOS BK-035753 2 34.59 4610********5079 085107 08/20/13
GURLEY, TAMMIE BK-035630 2 27.06 4867********5988 015107 08/20/13
HAMPTON, SARA BK-033898 2 27.06 5109********4856 006733 08/20/13
HARDEE, HAYDEN BK-035678 2 27.06 4488********2309 748341 08/20/13
HARDING JR, MIKE BK-034716 2 63.86 4610********5487 015107 08/20/13
HARDING, MICHAEL BK-034728 2 27.06 5539********4425 000005 08/20/13
HARLOW, CLARENCE BK-036884 2 59.54 4794********3611 058167 08/20/13
HARRIS, ZACHARY BK-035660 2 27.06 4610********0701 095107 08/20/13
HATHAWAY, AMANDA BK-037484 2 34.59 5539********4103 000005 08/20/13
HAYMAKER, TODD BK-033415 2 27.06 6011********0733 02097R 08/20/13
HAYNES, KAYLA BK-035120 2 34.59 5571********4487 000035 08/20/13
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 03968C 08/20/13
HEARTSILL, GARY BK-034061 2 27.06 5458********8715 02085Z 08/20/13
HEATON, STARLA BK-036273 2 63.87 4342********4245 242918 08/20/13
HECAT, REX BK-032744 2 27.06 4342********5674 318055 08/20/13
HELMS, DAVID BK-037496 2 27.06 4411********2322 095107 08/20/13
HERMELY, ALAN BK-033863 2 27.06 4481********8169 433916 08/20/13
HERNANDEZ, AUDREY BK-037140 2 27.06 4610********6229 025107 08/20/13
HERNANDEZ, JORGE BK-037203 2 34.59 5109********6608 006752 08/20/13
HERNANDEZ, TIANA BK-035315 2 27.06 5539********3693 000035 08/20/13
HILDRETH, MELISSA BK-035546 2 27.06 5146********9334 8B7615 08/20/13
HODGES, MATT BK-033674 2 27.06 4744********8608 155219 08/20/13
HOFFEE, JERROLD BK-037384 2 54.13 5424********5500 46994P 08/20/13
HOLLISTER, HANNAH BK-032553 2 27.06 5491********6666 02093P 08/20/13
HOPKINS, JEREMY BK-035944 2 27.06 5108********9019 018489 08/20/13
HOPKINS, LUCY BK-035860 2 27.06 4750********5783 015107 08/20/13
HUGHES, CHRISTOPHER BK-032635 2 27.06 4610********8412 015107 08/20/13
HUGHES, GUS BK-035677 2 27.06 4342********3564 242887 08/20/13
HULCHER, AUSTIN BK-031759 2 27.06 5539********8635 000005 08/20/13
HULNIK, JOHN BK-035264 2 27.06 4631********8551 457591 08/20/13
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********9766 006765 08/20/13
INGRAM III, EDWARD BK-037197 2 34.59 4610********0609 085107 08/20/13
INGRAM, KELLY BK-035305 2 27.06 4744********7012 155714 08/20/13
IRICK, RYAN BK-035328 2 57.48 5109********2782 006768 08/20/13
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 015107 08/20/13
JAMES, BILL BK-035164 2 27.06 5466********7646 46896P 08/20/13
JASKULSKE, MARK BK-033457 2 54.13 5109********8879 006771 08/20/13
JOHNSON, DAYANA BK-037065 2 34.59 5424********6974 47605B 08/20/13
JOHNSON, SCOTT BK-032305 2 34.59 4356********4963 115814 08/20/13
JONES, DEBRA BK-035930 2 27.06 4502********5947 350999 08/20/13
JOSEPH, LYLA BK-036758 2 27.06 4388********4953 03899C 08/20/13
JUSTUS, TAYLOR BK-037262 2 27.06 4744********2330 185719 08/20/13
KELLER, REBECCA BK-035625 2 27.06 5465********0824 H67907 08/20/13
KENNEDY, AARON BK-035270 2 27.06 5109********7355 006781 08/20/13
KING, JACKIE BK-033512 2 27.06 5466********7470 48120P 08/20/13
KING, JEFF BK-035148 2 81.19 4342********2839 347447 08/20/13
KOLB, TANYA BK-034968 2 27.06 4737********5980 629110 08/20/13
KOVATCH, GABE BK-037238 2 27.06 4442********8044 761583 08/20/13
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 006786 08/20/13
LAFON, DEBRA BK-035302 2 27.06 4356********6360 145314 08/20/13
LAKEY, CAMERON BK-035401 2 27.06 4631********9338 457590 08/20/13
LANASA, JOHN BK-035007 2 27.06 4744********9326 125619 08/20/13
LANCASTER, TRAVIS BK-035947 2 27.06 5539********1370 000025 08/20/13
LANDEROS, HENRY BK-033498 2 54.13 4802********7464 040193 08/20/13
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 125713 08/20/13
LENOX, ALEX BK-036085 2 27.06 4867********7157 005107 08/20/13
LEWIS, MICAH BK-035507 2 27.06 5109********7628 006794 08/20/13
LEY, JAKE BK-035476 2 27.06 4342********9530 242889 08/20/13
LEYBA, TERRY BK-036104 2 27.06 4411********5594 025107 08/20/13
LINDEMANN, BYRON BK-033651 2 63.87 6011********8387 02098R 08/20/13
LINDLAU, KEITH BK-035522 2 27.06 5148********9539 04021Z 08/20/13
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 242897 08/20/13
LONG, COREY BK-035278 2 54.13 3727*******3019 142852 08/20/13
LONGVILLE, JOY BK-032854 2 27.06 4610********3538 015107 08/20/13
LOPEZ, JULIAN BK-037086 2 34.59 5109********2994 006803 08/20/13
LOZANO, ADRIANA BK-035611 2 27.06 5109********0627 006804 08/20/13
MACDONALD, WILLIAM BILL BK-033081 2 27.06 5178********0688 03921Z 08/20/13
MADSEN, MARTIN BK-034135 2 63.87 4744********1391 195318 08/20/13
MAGERS, ANDREA BK-035680 2 27.06 5455********1098 676066 08/20/13
MALACH, LAURA BK-035687 2 27.06 5275********1396 185019 08/20/13
MALDONADO, DAMON BK-032937 2 31.95 5178********0635 03992P 08/20/13
MARKER, LORI BK-034964 2 34.59 5539********4982 000005 08/20/13
MARTINEZ, VICKY BK-033073 2 54.13 4610********1454 095107 08/20/13
MAULE, LILY BK-035539 2 27.06 4631********9862 280091 08/20/13
MCCARTY, CRAIG BK-035173 2 27.06 4430********3423 144732 08/20/13
MCCLENDON, ALYSSA BK-035672 2 34.59 5539********7411 000053 08/20/13
MCGREGOR, EUGENIA BK-037388 2 108.25 5109********1556 006818 08/20/13
MCKISSICK, CHASE BK-035574 2 54.13 5539********0736 148488 08/20/13
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 129308 08/20/13
MCLEOD, KENDALL BK-037302 2 34.59 5103********3450 980374 08/20/13
MCMURREY, ANNA BK-036835 2 34.59 4610********0504 015107 08/20/13
MERCIER, VANESSA BK-037357 2 54.13 4640********0254 03942B 08/20/13
MEYERS, JULIE BK-029214 2 54.59 4147********1943 03887D 08/20/13
MILLER, AMY BK-034559 2 27.06 4323********7223 630869 08/20/13
MILLER, KEVIN BK-035640 2 27.06 4610********9589 025107 08/20/13
MILLER, SCOTT BK-030842 2 27.06 4342********4020 319993 08/20/13
MISHRA, RAJIV BK-036819 2 81.19 5401********2056 03926T 08/20/13
MOFFITT, MARCUS BK-036821 2 54.13 4142********7144 416449 08/20/13
MONTELONGO, JESSE BK-032988 2 27.06 5539********7189 148489 08/20/13
MORGAN, ALISHA BK-032852 2 27.06 4411********3693 095107 08/20/13
MORRISS, KATHY BK-035225 2 54.13 4408********3917 165911 08/20/13
MURPHY, TERRY BK-037410 2 27.06 5109********4804 006834 08/20/13
NACK, KIRSTEN BK-035039 2 54.13 5539********7530 000005 08/20/13
NADOROZNY, CHRIS BK-035477 2 27.06 5109********6158 H67912 08/20/13
NASH, NATE BK-034401 2 54.13 5444********1944 034771 08/20/13
NAUGLE, ERICKA BK-037430 2 54.13 4744********3366 135810 08/20/13
NEBRIG, ALEXANDER BK-035188 2 34.59 4610********7242 035107 08/20/13
NICHOLSON, ANDREA BK-032831 2 81.19 5466********6378 46910P 08/20/13
NINDORF, JASON BK-036105 2 27.06 5539********1518 000003 08/20/13
NORMAN, KRISTEN BK-035357 2 27.06 5539********8895 148487 08/20/13
NOWICKI, BRANDI BK-033671 2 54.13 4266********1846 03999A 08/20/13
OBARA, JOSEPH BK-036896 2 54.13 5466********0137 48008Z 08/20/13
OLVERA, ANDREW BK-035870 2 54.13 4356********1534 115614 08/20/13
ORTIZ, EMILIO BK-031660 2 34.59 4347********9491 015107 08/20/13
OTRADOVSKY, AMANDA BK-035492 2 34.59 4868********7303 284851 08/20/13
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********1955 015107 08/20/13
OVERTON, DAVID BK-033102 2 27.06 5109********3381 006850 08/20/13
PADGETT, AMANDA BK-036809 2 63.87 5539********8464 000005 08/20/13
PALCEK, JAMES BK-032418 2 34.59 5539********8658 000055 08/20/13
PALMER, ZANE BK-035067 2 27.06 4342********7030 239037 08/20/13
PASIEKA, ANDREW BK-035457 2 27.06 4465********3928 020726 08/20/13
PATRICK, BRACK BK-037479 2 27.06 4610********0730 015107 08/20/13
PATTERSON, LESLIE BK-037099 2 54.12 4323********4224 241746 08/20/13
PEDRON, PHILLIP BK-034518 2 124.49 5466********5445 04030Z 08/20/13
PENA, MARCELINO BK-033258 2 90.93 4610********1592 095107 08/20/13
PEREZ, EMERARDO BK-037088 2 34.59 4357********7453 280089 08/20/13
PETERSON, JESSIE BK-033480 2 63.87 4744********0830 135318 08/20/13
PHILLIPS, AMBER BK-035043 2 54.13 4631********0360 280087 08/20/13
PHILLIPS, RUSS BK-035511 2 21.65 5109********6838 006863 08/20/13
PIEPER, JEFFREY BK-031766 2 34.59 3728*******5007 122395 08/20/13
POLLOCK, BRAD BK-037148 2 27.06 5109********1356 006866 08/20/13
PRILL, ALAN BK-030471 2 81.19 4411********8217 035107 08/20/13
PUCCIO, JULIA BK-035266 2 27.06 5109********0295 006868 08/20/13
QUARTARO, STEPHANIE BK-035634 2 27.06 4744********9646 195719 08/20/13
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 629865 08/20/13
RAMOS, TREY BK-035147 2 63.87 5109********4031 006872 08/20/13
RAMSEY, BETH BK-035938 2 27.06 4828********5015 652978 08/20/13
RANA, JUSTIN BK-033975 2 54.13 4342********2213 239025 08/20/13
RAY, JORDAN BK-035254 2 27.06 4868********7707 239948 08/20/13
RAY, KRISTIN BK-035836 2 27.06 4356********3118 165811 08/20/13
RAYL, CHERYL BK-033488 2 54.13 4744********8624 115717 08/20/13
REDING, AUSTIN BK-035204 2 27.06 5539********0422 000345 08/20/13
REESE, DON BK-030847 2 50.61 4264********2501 055165 08/20/13
REKART, MIKE BK-035856 2 27.06 4342********6481 284862 08/20/13
RENNER, MARIA BK-035701 2 90.93 4610********1883 085107 08/20/13
REYES, MIGUEL BK-033533 2 51.01 4342********8309 737370 08/20/13
RICHARDSON, MEGAN BK-035901 2 27.06 4610********3545 005107 08/20/13
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 175817 08/20/13
ROBERTS, WILSON BK-035145 2 53.58 5539********5714 000045 08/20/13
ROCHE, JIM BK-032330 2 27.06 4802********3009 040097 08/20/13
RODRIGUEZ, ADRIAN BK-037085 2 34.59 5539********6298 148486 08/20/13
RODRIGUEZ, MICHAEL BK-036796 2 54.13 4275********1061 992587 08/20/13
ROMAN, CLAUDIA BK-034077 2 54.13 4447********9827 020551 08/20/13
ROUSEY, JASON BK-035086 2 27.06 4001********3991 158957 08/20/13
ROUTH, ADAM BK-035326 2 27.06 5438********1207 H67900 08/20/13
ROWLAND, BOBBIE BK-035935 2 27.06 4342********7473 284868 08/20/13
RUIZ, ABRAHAM BK-035932 2 27.06 5480********5851 678354 08/20/13
SALAIS, RAMIRO BK-035532 2 63.87 5146********7186 CF3211 08/20/13
SALE, JEREMY BK-036063 2 54.13 5218********4776 020556 08/20/13
SALLAS, JEFFERY BK-034338 2 27.06 4610********0589 005107 08/20/13
SANCHEZ, TAFFIE BK-036957 2 54.13 3717*******1013 122340 08/20/13
SANCHEZ, VICTOR BK-031762 2 34.59 5146********3101 FEE0B2 08/20/13
SANDERS, DANIEL BK-035089 2 27.06 5455********4507 676107 08/20/13
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 025107 08/20/13
SANTAMARIA, RICARDO BK-035146 2 27.06 4342********5697 630854 08/20/13
SAWYER, ANGELA BK-035134 2 27.06 5539********2584 000045 08/20/13
SAWYER, BEN BK-033659 2 27.06 4202********9897 253969 08/20/13
SCHIEBOLD, MARCUS BK-035119 2 27.06 4610********6945 095107 08/20/13
SCHNEIDER, CYNTHIA BK-035211 2 27.06 5466********6072 48022P 08/20/13
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 586446 08/20/13
SHORT, MARNIE BK-035350 2 27.06 4888********5402 055195 08/20/13
SIERRA, ANN BK-035442 2 27.06 5401********3592 03911B 08/20/13
SIMCOX, JENNIFER BK-035363 2 27.06 4744********9109 105115 08/20/13
SIMS, TED BK-033121 2 54.13 3717*******3000 147695 08/20/13
SLAUGHTER, JUSTINE BK-035016 2 27.06 5109********0974 H67899 08/20/13
SLIE, JOY BK-035662 2 27.06 4479********8330 020976 08/20/13
SMITH, NICOLE BK-035052 2 27.06 3767*******2006 154392 08/20/13
SMITH, TAMMIE BK-035295 2 54.13 5516********6595 095667 08/20/13
SPECHT, KARL BK-037157 2 34.59 4063********0757 730320 08/20/13
SPEYERS, LISA BK-035536 2 27.06 4251********7616 020892 08/20/13
SPIVEY, EMILY BK-035074 2 27.06 4271********2446 085134 08/20/13
SPRADLEY, CLAYTON BK-036143 2 27.06 4610********1714 095107 08/20/13
STACHELSKI, PHILLIP BK-035541 2 27.06 5109********4724 006926 08/20/13
STANTON, WILLIAM BK-033968 2 31.12 4755********4213 03941B 08/20/13
STARKEY, LEIGH BK-035283 2 27.06 4744********1010 145311 08/20/13
STEVENSON, ALYSSA BK-033956 2 27.06 4867********0377 025107 08/20/13
STUART, ALICIA BK-036089 2 27.06 4411********8161 095107 08/20/13
STUCKY, ADDISON BK-037337 2 27.06 4342********4823 586754 08/20/13
SUIKKARI, TOMI BK-034098 2 90.93 4744********5765 105611 08/20/13
SULLIVAN, DOUG BK-033424 2 27.06 4867********9981 015107 08/20/13
SWEETEN, BRENDA BK-035195 2 27.06 4323********7900 390595 08/20/13
SWEIGART, MIKE BK-037031 2 27.06 5539********3876 000004 08/20/13
SYNNETT, JEFF BK-035501 2 27.06 5416********8766 02055P 08/20/13
TACKMAN, MATT BK-031557 2 59.54 4610********2450 095107 08/20/13
TALBERT, JEFF BK-035013 2 108.25 5109********4834 H76015 08/20/13
TAPLEY, LORI BK-036077 2 27.06 4411********9749 005107 08/20/13
THORNTON, MOLLY BK-032377 2 54.13 5424********6111 47133B 08/20/13
THURSTON, NATHALIE BK-035524 2 27.06 4610********4901 035107 08/20/13
TIPTON, TONY BK-036081 2 27.06 4610********9523 085107 08/20/13
TITTERINGTON, DARREN BK-036993 2 54.13 5109********8196 006944 08/20/13
TOMOR, DENISE BK-037035 2 27.06 5539********9729 000005 08/20/13
TORRES, JOHNNY BK-032859 2 34.59 4610********1953 035107 08/20/13
TORRES, JR BK-035544 2 97.43 5109********0788 006947 08/20/13
TORRIE, SUSAN BK-032067 2 27.06 4266********1374 03980B 08/20/13
TREVINO, RUBEN BK-032680 2 27.06 4143********0904 065569 08/20/13
TUNE, KATHY BK-036056 2 27.06 4342********4796 320028 08/20/13
TURNER, CHRISTY BK-034150 2 27.06 4266********5069 03933B 08/20/13
UNDERWOOD, MAUREEN BK-034108 2 27.06 5410********9615 37382P 08/20/13
VARMA, SRIKANT BK-035899 2 27.06 3767*******1008 120021 08/20/13
VAUDRIN, KAREN BK-035959 2 27.06 4342********8953 390619 08/20/13
WADE, SCOTT BK-037310 2 81.19 5466********6296 47161P 08/20/13
WAGGONER, KODY BK-035549 2 34.59 4323********6319 284847 08/20/13
WALLACE, TOMMY BK-037290 2 27.06 4143********9082 065568 08/20/13
WALTERS, KEITH BK-036807 2 27.06 4342********2232 285342 08/20/13
WARDRUP, ROBERT BK-035919 2 27.06 4342********0736 629113 08/20/13
WARREN, JULIE BK-031379 2 54.13 3728*******5013 173710 08/20/13
WASSER, TREY BK-032186 2 27.06 4185********1012 04016A 08/20/13
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 03992Z 08/20/13
WATSON, WAYNE BK-032671 2 111.60 3728*******2006 182931 08/20/13
WEBB, DAVID BK-035198 2 27.06 5466********5660 05512Z 08/20/13
WELLS, JIM BK-032899 2 54.13 5109********8641 006968 08/20/13
WERKLEY, CARRIE BK-034766 2 27.06 4342********9838 586438 08/20/13
WHITMORE, ASA BK-034459 2 27.06 4610********5342 025107 08/20/13
WHITNEY, LAURA BK-032962 2 27.06 4323********7642 284832 08/20/13
WICKSTOM, SHANNON BK-030288 2 27.06 5466********6442 47939P 08/20/13
WIED, CAMERON BK-035483 2 34.59 4323********7624 737348 08/20/13
WIESE, MARCUS BK-035526 2 27.06 4147********7789 03923D 08/20/13
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 457594 08/20/13
WILLIAMS, MARYANN BK-035056 2 27.06 4744********5899 195915 08/20/13
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 923888 08/20/13
WILSON, JENNA BK-031592 2 27.06 4744********5064 135710 08/20/13
WILSON, MATHEW BK-035015 2 27.06 4750********1123 025107 08/20/13
WOOD, KENNETH BK-032284 2 31.12 5466********9640 47717Z 08/20/13
WOODSON, MITCHA BK-036162 2 27.06 4266********2998 03911B 08/20/13
WYNN, ALAN BK-032986 2 34.59 4744********6505 105816 08/20/13
WYSE, MATTHEW BK-036066 2 27.06 5539********6522 000001 08/20/13
YALE, BRIAN BK-035568 2 54.13 4147********8324 055179 08/20/13
YEAGER, CARLIE BK-035076 2 27.06 4342********1595 629868 08/20/13
YORK, KAREN BK-037067 2 27.06 4142********8405 416450 08/20/13
YOUNKMAN, FRED BK-037297 2 54.59 4323********2018 652981 08/20/13
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 182123 08/20/13
ZIA, NABEEL BK-035027 2 27.06 4003********4752 03950B 08/20/13
ZOULEK, DEE BK-029272 2 27.06 4744********0382 175818 08/20/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 586.72
122 MasterCard 4743.86
226 Visa 8201.33
4 Discover 172.12
0 Other 0.00
     
    13704.03