09/05/2013
08:23:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ISAAC BK-036053 1 57.48 4744********5836 172591 09/05/13
ADAMS, SCOTT BK-030370 1 31.12 4356********6538 172297 09/05/13
ADELANTADO, MARIA BK-036121 1 108.25 5539********7990 000065 09/05/13
AFUSIA, DARLENE BK-036975 1 81.19 5109********6401 H71106 09/05/13
AHMED, ZAIBA BK-033133 1 54.12 5178********7170 08283Z 09/05/13
AHMETI, GAZMEND BK-035523 1 63.87 5582********6949 08226G 09/05/13
AKIN, JESSICA BK-037037 1 27.06 5109********1252 009340 09/05/13
AKRAM, JAVED BK-028800 1 31.12 4802********2345 082713 09/05/13
ALEXANDER, DAVID BK-036923 1 90.93 6011********3486 00530R 09/05/13
ALLER, DANIEL BK-036195 1 27.06 4631********0544 149693 09/05/13
ANDERSON, KELLI BK-035066 1 54.13 4342********1848 547115 09/05/13
ANDERSON, KEVIN BK-032951 1 27.06 4635********1630 172594 09/05/13
AREL, STEVEN BK-034793 1 54.13 5539********4111 180795 09/05/13
ARIAIL, JACOB BK-035994 1 54.12 4342********3786 428291 09/05/13
ARMENDARIZ, ARELI BK-035142 1 27.06 4342********2697 471044 09/05/13
ARNOLD, MARK BK-037028 1 27.06 4142********7228 697501 09/05/13
BAILEY, JERONE BK-031522 1 54.13 4147********0686 08226C 09/05/13
BAKER, LINDSEY BK-037156 1 27.06 4229********8119 923363 09/05/13
BALABUCH, PILAR BK-035794 1 81.18 4147********1076 08307D 09/05/13
BALARDINELLI, JARED BK-036906 1 27.06 4003********3797 08339B 09/05/13
BALLERT, CODY BK-035986 1 27.06 5539********7807 000005 09/05/13
BANDY, CARL BK-036016 1 27.06 5438********2809 H65700 09/05/13
BANNICK, NATHAN BK-033331 1 27.06 4142********5427 697504 09/05/13
BATES, JOSH BK-030220 1 69.82 5452********8421 08221Z 09/05/13
BAYS, MARGARET BK-035576 1 27.06 4147********7094 08305D 09/05/13
BEALS, SHAINA BK-037289 1 34.59 4635********9866 122095 09/05/13
BEATY, TODD BK-035454 1 27.06 4610********5119 032907 09/05/13
BELTRONE, JAN BK-037434 1 54.13 4610********6368 032907 09/05/13
BERNARDO, DANIEL BK-033071 1 27.06 4124********8041 012907 09/05/13
BISHOP, FREDRICK BK-035545 1 27.06 5178********4825 08253Z 09/05/13
BODO JR, RICHARD BK-033191 1 54.13 5466********3382 46072P 09/05/13
BOGARDUS, CEDRIC BK-035284 1 27.06 4795********0686 145769 09/05/13
BRADLEY, DANIELLE BK-035591 1 27.06 5462********5540 009313 09/05/13
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 132698 09/05/13
BREIT, CHRISTIAN BK-031826 1 34.59 4868********1802 818209 09/05/13
BRICE, ASHLEY BK-034259 1 27.06 5491********6966 00518P 09/05/13
BROGNIEZ, SHERIE BK-036148 1 27.06 4867********4206 012907 09/05/13
BROWN SEARLE, LARISSA BK-037153 1 34.59 4868********1803 512324 09/05/13
BRYANT, KAYLA BK-037054 1 27.06 4744********9534 112595 09/05/13
BRYANT, TYLER BK-032769 1 27.06 4744********3811 112199 09/05/13
BUDNAR, RONALD BK-031465 1 31.12 4888********2873 025925 09/05/13
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 46100P 09/05/13
BUTTON, JOHN BK-030315 1 47.63 4744********2765 102497 09/05/13
CAIRNS, HEATHER BK-035977 1 27.06 4631********4861 149698 09/05/13
CALABRESE, SAM BK-031101 1 34.59 5153********0302 363729 09/05/13
CALLOWAY, RODERECK BK-033779 1 27.06 4744********8060 172294 09/05/13
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 08301C 09/05/13
CARROLL, BRANDON BK-036154 1 54.13 5109********7993 009384 09/05/13
CAVITT, MATTHEW BK-036255 1 27.06 5466********3190 08246Z 09/05/13
CERNIGLIA, MATTHEW BK-035594 1 27.06 4680********9514 009387 09/05/13
CHANCE, MISTY BK-035231 1 27.06 3743*******7821 614005 09/05/13
CHESKY, KRIS BK-035288 1 34.59 4502********6337 434445 09/05/13
CLARK, ERIK BK-035091 1 34.59 4342********7476 578396 09/05/13
COLLINS, MIKE BK-036037 1 27.06 4342********6150 512319 09/05/13
COLTERYAHN, NATHAN BK-036128 1 27.06 4502********7393 434443 09/05/13
COMEAUX, KARON BK-032939 1 54.13 4868********7900 619983 09/05/13
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 199117 09/05/13
COOK, RYKER BK-036910 1 27.06 5109********6128 009397 09/05/13
COOPER, SHANNON BK-034233 1 31.12 3725*******1001 147607 09/05/13
COPLIN, KEVIN BK-035777 1 27.06 4342********9798 884532 09/05/13
CORCORAN, JOHN BK-026952 1 52.32 5466********4692 45461P 09/05/13
CORNELL, JAREE BK-032576 1 27.06 5539********5499 000035 09/05/13
COSTU, CLAUDIA BK-035458 1 27.06 4147********0084 08337C 09/05/13
COUTURIAUX, ZACHARY BK-036155 1 27.06 4120********1143 005013 09/05/13
CROUCH, JOHN BK-037270 1 27.06 4915********5510 819357 09/05/13
CURTIS, KYLE BK-035384 1 27.06 5516********6533 029075 09/05/13
DANIELS, KERI BK-035719 1 27.06 5109********3683 009407 09/05/13
DAVIS, GINGER BK-033825 1 27.06 4001********8175 379937 09/05/13
DAVIS, MARSHA BK-037255 1 27.06 3732*******6000 125752 09/05/13
DAYTON, ANDREW BK-035645 1 63.87 4147********0845 08302D 09/05/13
DEL ANGEL, SOFIA BK-033207 1 54.13 4342********9561 578388 09/05/13
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********6006 180793 09/05/13
DENNIS, AUSTIN BK-035635 1 27.06 4488********9015 647159 09/05/13
DEUSSEN, TYNE BK-035642 1 27.06 5109********2155 009414 09/05/13
DEVINE, WILLIAM BK-034268 1 27.06 4388********7269 08190C 09/05/13
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 025981 09/05/13
DU, YUNFEI BK-033357 1 54.13 5466********4665 45211Z 09/05/13
DUBRUL, JOSH BK-035610 1 54.13 4610********9623 022907 09/05/13
EARLE, GUY BK-032787 1 54.13 3725*******1025 141727 09/05/13
EDWARDS, KRISTIN BK-036048 1 27.06 4342********9647 005939 09/05/13
ELKOURI, SHERON BK-035239 1 27.06 5466********7797 45336P 09/05/13
ELLIOTT, ANNE BK-035704 1 63.87 3797*******1029 188620 09/05/13
ELMER, WILL BK-035729 1 27.06 3772*******2004 188470 09/05/13
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 025957 09/05/13
EWING, JAMES BK-037437 1 34.59 5114********0029 012907 09/05/13
FARRIS, ANDREW BK-035769 1 27.06 4300********1222 005173 09/05/13
FINLEY, SEAN BK-037119 1 34.59 4342********5074 578392 09/05/13
FLETCHER, JACOB BK-037261 1 27.06 4356********1040 162397 09/05/13
FLETCHER, JOHN BK-034243 1 27.06 4610********4440 022907 09/05/13
FORNEY, WILL BK-032640 1 27.06 5109********7477 009432 09/05/13
FORRYAN, JOHN BK-032298 1 27.06 4264********8852 025991 09/05/13
FOULKROD, JAYME BK-035995 1 27.06 4465********7247 005190 09/05/13
FOWLER, DAMON BK-037444 1 27.06 5516********6014 029059 09/05/13
FRANCO, KYLE BK-035534 1 27.06 4610********6395 092907 09/05/13
FROWE, CAROL BK-033181 1 63.86 4867********4747 032907 09/05/13
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000005 09/05/13
FUTCH, DAN BK-035595 1 27.06 4246********5669 08226G 09/05/13
GAMBOA, MONICA BK-036119 1 27.06 4744********1031 182997 09/05/13
GAMEL, STEVEN BK-035396 1 54.13 3727*******1003 141273 09/05/13
GARCIA, CODY BK-037199 1 27.06 5539********8134 000005 09/05/13
GARCIA, EUGENIO BK-036024 1 27.06 4266********4963 08209A 09/05/13
GARLICK, ABBEY BK-035893 1 54.13 4502********3775 434446 09/05/13
GATES, MARK BK-036344 1 34.59 5466********1280 45794P 09/05/13
GENTRY, WESTIN BK-035760 1 27.06 3715*******1021 180434 09/05/13
GEORGE, APRIL BK-036120 1 27.06 5401********4264 08251Z 09/05/13
GERMANI, DAVID BK-037048 1 27.06 5539********8568 000005 09/05/13
GOMEZ, JENNIFER BK-033699 1 27.06 5539********6105 180791 09/05/13
GONZALEZ, CHRISTIAN BK-032677 1 27.06 4610********7980 012907 09/05/13
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 91742D 09/05/13
GUIDRY, KIM BK-031016 1 80.65 4631********2863 149699 09/05/13
GUTIERREZ, ROLANDO BK-035243 1 54.13 3727*******2008 106894 09/05/13
HALL, DAX BK-035908 1 27.06 5109********0702 009456 09/05/13
HAMMER, STACY BK-034890 1 27.06 5491********5028 00532P 09/05/13
HARDY, AARON BK-036191 1 27.06 5438********4938 H65711 09/05/13
HARRINGTON, MARTA BK-031799 1 27.06 4342********9187 427188 09/05/13
HARRIS, JAY BK-035487 1 27.06 3727*******6004 102446 09/05/13
HART, KATIE BK-034977 1 31.12 4744********3101 102294 09/05/13
HATCHER, STEVE BK-035622 1 27.06 4744********1846 152394 09/05/13
HAWKINS, JOEY BK-036088 1 27.06 4142********9036 697502 09/05/13
HAYES, HUNTER BK-037092 1 34.59 5432********7569 643793 09/05/13
HAZLEWOOD, ROBIN BK-035177 1 27.06 4610********9234 012907 09/05/13
HEIDTBRINK, CECIL BK-035075 1 54.13 3728*******2005 123470 09/05/13
HEIMAN, MARYA BK-034425 1 54.13 4342********6642 428290 09/05/13
HELFRICH, MICHELE BK-037374 1 31.12 5466********9143 45419P 09/05/13
HELTSLEY, MICHAEL BK-035725 1 27.06 4060********7521 022907 09/05/13
HERNANDEZ, PRISCILLA BK-037325 1 27.06 5109********0223 009470 09/05/13
HINZ, HALI BK-031857 1 27.06 6011********6429 00556R 09/05/13
HODGE, AUSTIN BRETT BK-037158 1 54.13 4610********1871 032907 09/05/13
HOLM, JEFFREY BK-035939 1 27.06 4356********9141 192990 09/05/13
HOLTHAUS, ROB BK-032762 1 27.06 4313********1548 025981 09/05/13
HOWARD, CURTIS BK-033198 1 32.31 4342********2292 924840 09/05/13
HUDNALL, ROB BK-032029 1 27.06 4411********7987 032907 09/05/13
HUGHES, LISA BK-037433 1 54.13 3743*******7770 241173 09/05/13
HUNTER, TRACE BK-033302 1 27.06 4737********8015 819339 09/05/13
ICE, MARY BK-035671 1 27.06 4419********2194 001116 09/05/13
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 350364 09/05/13
JOHNSON, GREG BK-033092 1 34.59 4147********7969 91659C 09/05/13
JOHNSON, NANCY BK-029751 1 34.59 4356********4642 152397 09/05/13
JONES, JASON BK-036039 1 27.06 4888********7803 025974 09/05/13
KINSLOW, JESSE BK-035468 1 27.06 4264********0374 025916 09/05/13
KNAPP, DEBRA BK-031116 1 27.06 4081********4593 140602 09/05/13
KONDRACKI, NATHAN BK-037027 1 27.06 4342********3605 005948 09/05/13
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 002907 09/05/13
KUHN, TORI BK-035105 1 27.06 5539********1999 000005 09/05/13
KUKREJA, KELLEY BK-036031 1 54.13 4342********7211 818221 09/05/13
LANGFORD, CARRIE BK-035482 1 27.06 4342********6799 818235 09/05/13
LATHAM, LORI BK-032577 1 27.06 4143********2112 367871 09/05/13
LATIMER, GENE BK-030841 1 54.13 4428********0067 91728B 09/05/13
LEGERE, ANNE BK-028392 1 31.63 4744********3896 112595 09/05/13
LIPSCOMB, WENDELL BK-035682 1 34.59 4342********3185 816069 09/05/13
LIRA, RALPH BK-031053 1 31.12 6011********5624 00522P 09/05/13
LISATH, LLOYD BK-037211 1 27.06 4275********6991 385172 09/05/13
LUCUS, APRIL BK-032054 1 27.06 4342********5125 428310 09/05/13
MABE, ETHAN BK-035736 1 27.06 5424********8270 46003B 09/05/13
MACALLISTER, BRANDI BK-030250 1 63.87 4142********3639 697498 09/05/13
MACHULAK, MATTHEW BK-037459 1 27.06 4888********1531 025943 09/05/13
MACKENZIE, SUSAN BK-036098 1 81.19 4610********6997 012907 09/05/13
MADEJA, ROBERT BK-037251 1 27.06 4160********1538 003426 09/05/13
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 471057 09/05/13
MAHAN, CHARLES BK-036059 1 34.59 4744********8168 112593 09/05/13
MAHAN, CHRIS BK-032871 1 27.06 5109********3799 009508 09/05/13
MALONEY, CASEY BK-037169 1 27.06 4411********0825 012907 09/05/13
MARQUEZ, MICHAEL BK-035448 1 27.06 4610********9103 012907 09/05/13
MARTEL, TERESA BK-036140 1 54.13 5420********1883 00532Z 09/05/13
MASON, MADISON BK-035456 1 27.06 4631********3537 140595 09/05/13
MATHENY, MICHAEL BK-032842 1 27.06 4011********0096 072831 09/05/13
MCBEAN, PAUL BK-035985 1 34.59 5466********0448 45767Z 09/05/13
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 104956 09/05/13
MCBRIDE, ASHTON BK-033546 1 27.06 5539********7365 000045 09/05/13
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 120424 09/05/13
MCCORMICK, JOYCE BK-036189 1 54.13 4610********3547 002907 09/05/13
MCDONALD, MICHELLE BK-032010 1 34.59 3767*******1004 143870 09/05/13
MCENTURFF, AMBER BK-035267 1 27.06 4342********7628 818210 09/05/13
MCNATT, KRISTI BK-024054 1 34.59 5114********5414 002907 09/05/13
MCWHORTER, CARMEN BK-032609 1 27.06 4313********0798 025981 09/05/13
MEADOWS, GUY BK-034713 1 34.59 5466********2479 45711P 09/05/13
MEDLEY, THOMAS BK-033522 1 27.06 3713*******2004 168431 09/05/13
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 152998 09/05/13
MERAZ, CLEMENCIA BK-037135 1 27.06 5178********5532 08328Z 09/05/13
MERZ, LITA CARMELA BK-035048 1 27.06 4631********8745 149704 09/05/13
MILLER, GINGER BK-035773 1 27.06 5109********9447 009529 09/05/13
MILLER, PATRICIA BK-034698 1 54.13 4342********2085 816953 09/05/13
MILLER, STEVE BK-033189 1 61.65 5466********2590 46031Z 09/05/13
MILLERD, JASON BK-035631 1 27.06 4142********8103 697500 09/05/13
MIRELEZ, ERIKA BK-035099 1 27.06 5466********9255 45572P 09/05/13
MOCK, COLLIN BK-034184 1 27.06 4264********3319 025962 09/05/13
MONTFORT, JAMES BK-030109 1 54.13 5539********3343 000055 09/05/13
MONTGOMERY, MATT BK-035980 1 54.13 4356********7464 122290 09/05/13
MORENO, JAIME BK-035928 1 27.06 4610********1836 022907 09/05/13
MORGAN, MICHAEL BK-035433 1 27.06 4143********3141 367870 09/05/13
MORRIS, DANIEL BK-037176 1 63.87 4300********1512 005041 09/05/13
MULFORD, JAY BK-037073 1 27.06 4342********7764 818222 09/05/13
MUNCY, HALEY BK-036857 1 27.06 4744********8806 102795 09/05/13
NATHAN, STACI BK-035615 1 27.06 3772*******2009 120594 09/05/13
NELSON, NANCY BK-031747 1 34.59 3715*******3006 145238 09/05/13
NERPEL, ROB BK-032975 1 31.12 4610********1225 002907 09/05/13
NEUBERGER, JOSHUA BK-037236 1 27.06 4147********2610 91534D 09/05/13
NEWMAN, COREY BK-032317 1 27.06 4465********7854 005258 09/05/13
NORTHAM, SALLY BK-036971 1 59.54 4147********7814 08226C 09/05/13
NYE, BENJAMIN BK-036249 1 27.06 4323********3415 428299 09/05/13
O CONNOR, MANNIX BK-036131 1 54.13 4388********7115 08222C 09/05/13
OLAIZ, NICOLAS BK-035400 1 34.59 4610********0036 022907 09/05/13
OLLIE, JAKE BK-037271 1 27.06 4342********5684 428300 09/05/13
ORTIZ, RALPH BK-037009 1 54.13 4610********7326 012907 09/05/13
OUTLAW, MANDY BK-032524 1 54.13 4356********8030 172796 09/05/13
OVERSTREET, SARAH BK-035435 1 27.06 4411********6771 092907 09/05/13
OZUNA, MICHEAL BK-035740 1 34.59 4867********6225 032907 09/05/13
PACE, DONNA BK-033037 1 27.06 4115********4927 082359 09/05/13
PAGE, JORDAN BK-032504 1 27.06 5432********1218 815557 09/05/13
PARK, DAVID BK-033668 1 27.06 4342********1072 818223 09/05/13
PARKER, JODI BK-033507 1 27.06 5109********3059 009561 09/05/13
PATRICK, NEIL BK-033698 1 63.87 4610********6685 022907 09/05/13
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000007 09/05/13
PERRY, BRENDAN BK-035763 1 27.06 4610********2739 022907 09/05/13
PERRY, THOMAS BK-035780 1 27.06 3747*******9520 205294 09/05/13
PLATAS, ROY BK-035837 1 27.06 4502********9542 434444 09/05/13
POLLARD, SAVANNE BK-029268 1 34.59 4744********7590 182292 09/05/13
PORTER, JOHN BK-031318 1 27.06 4744********6297 112098 09/05/13
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 152790 09/05/13
POTTS, TONY BK-029105 1 34.59 4465********4312 005251 09/05/13
PRICE, GREG BK-037039 1 54.13 3715*******3006 134749 09/05/13
PUGLIESE, CARL BK-035036 1 81.19 4635********1573 142492 09/05/13
PUYEAR, JASON BK-032563 1 34.59 4610********5980 012907 09/05/13
RADEMACHER, JOYCE BK-033465 1 54.13 5109********4236 009575 09/05/13
RAGHAVENDRAN, RAGHU BK-036825 1 54.13 5523********9566 08355Z 09/05/13
RAMIREZ, JOSE BK-037033 1 54.13 4356********1475 112997 09/05/13
RAMIREZ, ROGELIO BK-031418 1 81.19 5516********7997 029086 09/05/13
RAY, BROOK BK-037022 1 27.06 5539********7508 180792 09/05/13
REEVES, AMY BK-035883 1 27.06 4488********8691 062855 09/05/13
REINERT, ANJA BK-034433 1 27.06 5218********6813 009582 09/05/13
RENSHAW, JENNA BK-035809 1 27.06 4342********5563 816952 09/05/13
REYES, MONICA BK-037313 1 34.59 4744********8632 152794 09/05/13
REYNOLDS, DIANE BK-035097 1 27.06 4147********7581 08234C 09/05/13
RICHARDSON, ALBERT BK-034456 1 48.71 4342********3237 427199 09/05/13
RICKARD, JODE BK-035823 1 27.06 4266********0811 08196B 09/05/13
RIGDON, HAYLEY BK-033042 1 27.06 4342********7591 471063 09/05/13
RIOJAS, AMANDA BK-035749 1 54.13 4465********9727 005148 09/05/13
ROBERTS, JARED BK-031396 1 53.58 4264********1415 025934 09/05/13
ROHR, MICHAEL BK-035439 1 54.13 4186********3898 605092 09/05/13
ROMERO, RICARDO BK-037112 1 34.59 4356********7327 152592 09/05/13
RONQUILLO, MAYRA BK-035565 1 54.13 4342********5903 576432 09/05/13
ROSALES, CHRISTIAN BK-033099 1 27.06 4342********6824 428304 09/05/13
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 45822B 09/05/13
RUSH, BRIAN BK-037250 1 27.06 4147********5173 08314D 09/05/13
SAAB, GRANT BK-035121 1 27.06 4867********1917 002907 09/05/13
SALE, RICHARD BK-031876 1 63.87 5466********9762 45558P 09/05/13
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00507B 09/05/13
SCOTT, JEFF BK-037182 1 34.59 4744********3534 172796 09/05/13
SETTLES, ADAM BK-035779 1 27.06 4342********8792 470382 09/05/13
SHANKLIN, BRODY BK-035466 1 27.06 4226********8127 08218C 09/05/13
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 400102 09/05/13
SHEEHAN, JENNIFER BK-036000 1 27.06 5465********0302 H65703 09/05/13
SHELLSTROM, WHITNEY BK-032955 1 27.06 4342********3316 512325 09/05/13
SHIELDS, MARSHA BK-031424 1 59.54 5539********4920 000007 09/05/13
SHULTS, JULIE BK-030500 1 34.59 4610********9117 002907 09/05/13
SIEBENECK, LAURA BK-033175 1 54.13 5109********2376 009608 09/05/13
SINQUESIELD, JARROD BK-037369 1 27.06 4342********5732 005954 09/05/13
SMITH, CANDICE BK-037260 1 27.06 5109********9508 009610 09/05/13
SMITH, LOGAN BK-037281 1 34.59 5465********7328 H66472 09/05/13
SPRAGUE, JOE BK-035752 1 27.06 4868********9108 619975 09/05/13
SPROCK, CARL BK-035184 1 32.31 5513********9490 072705 09/05/13
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00508R 09/05/13
STEPHENS, JEREMY BK-033344 1 27.06 4744********5252 102693 09/05/13
STEPHENSON, MELISSA BK-032794 1 27.06 3715*******1010 163862 09/05/13
STEWART, DAVID BK-033694 1 34.59 5109********3423 009618 09/05/13
STEWART, THOMAS BK-034804 1 54.13 5539********4660 000005 09/05/13
STOCKTON, EDDIE BK-036087 1 27.06 4356********5103 132396 09/05/13
STOUT, JEFF BK-032786 1 27.06 4900********3697 012907 09/05/13
STRAW, GEOFFREY BK-036225 1 27.06 5589********5599 08278E 09/05/13
STROUD, NANCY BK-028163 1 55.00 4147********3982 91631D 09/05/13
STRUNK, MATHEW BK-035920 1 27.06 4342********4934 470383 09/05/13
SUMLIN, CONNIE BK-033567 1 54.13 4147********6443 08293C 09/05/13
SWAIN, DEAN BK-033915 1 53.58 4356********4635 112397 09/05/13
SWAN, ELEATA BK-032661 1 34.59 5466********9886 T4423B 09/05/13
SWANSON, DIANA BK-032642 1 27.06 4744********7555 102095 09/05/13
SWARTWOUT, BOB BK-033806 1 34.59 4417********3094 08223C 09/05/13
SWINDLE, KEN BK-033790 1 92.01 4142********8044 062939 09/05/13
TARTAGLIANE, AMANDA BK-035031 1 27.06 4610********2119 022907 09/05/13
TEDDER, KIRBY BK-033732 1 27.06 4300********0213 005187 09/05/13
TERRILL, ALLISON BK-035722 1 27.06 4342********9519 924837 09/05/13
TERRY, JULIANA BK-035784 1 27.06 4356********6907 142997 09/05/13
TERRY, TIM BK-034904 1 54.13 4802********7986 083280 09/05/13
THAGGARD, WESTON BK-032672 1 54.13 4342********6836 512326 09/05/13
THETFORD, DEVIN BK-035432 1 34.59 4342********3593 816064 09/05/13
THOMPSON, ERIC BK-035441 1 27.06 4342********8591 428318 09/05/13
TILLY, ANDY BK-034785 1 34.59 5466********5084 45906P 09/05/13
TINCH, ANDREW BK-035731 1 27.06 5218********8216 009641 09/05/13
TORNATORE, JOSEPH BK-032754 1 27.06 4147********4838 08229C 09/05/13
TORRES, LINDA BK-029811 1 53.58 6011********0955 00521R 09/05/13
TOUSSAINT, ROOSEVELT BK-037394 1 27.06 5109********3162 009644 09/05/13
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00525R 09/05/13
TUNNELL, LIZ BK-035344 1 27.06 5291********4914 08261P 09/05/13
TYSON, MATT BK-033326 1 34.59 6011********5747 00516R 09/05/13
UK, LAURIE BK-031938 1 54.13 4323********0233 471068 09/05/13
VALDEZ, ESTEVAN BK-035414 1 63.87 4744********0414 142397 09/05/13
VOGEL, JOE BK-037380 1 34.59 5103********6689 776115 09/05/13
WALL, SHELLEY BK-035467 1 27.06 4356********2431 172499 09/05/13
WALLACE, NATE BK-035606 1 27.06 4465********3441 005185 09/05/13
WALTER, MATTHEW BK-035711 1 27.06 4631********2892 140599 09/05/13
WALTERS, APRIL BK-035253 1 34.59 4142********1943 697499 09/05/13
WEBER, LEANNE BK-033730 1 27.06 4202********1464 400103 09/05/13
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 032907 09/05/13
WHITE, TOMMY BK-036092 1 27.06 4631********2639 149708 09/05/13
WILEY, RICK BK-037409 1 54.13 4147********1740 91506D 09/05/13
WILKINS, KELLY BK-032136 1 27.06 4342********8821 819324 09/05/13
WILKINSON, CLINT BK-033846 1 27.06 5275********8092 162691 09/05/13
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 164314 09/05/13
WILLIS, ANDREA BK-031006 1 31.12 4730********4615 009663 09/05/13
WILSON, JENNIFER BK-034299 1 27.06 3713*******3000 129002 09/05/13
WILSON, REBECCA BK-025336 1 31.12 4342********4830 427191 09/05/13
WOLPER, RODDY BK-036050 1 27.06 4744********1520 152895 09/05/13
WOOD, DENNIS BK-029245 1 54.59 4342********2856 816066 09/05/13
YEATMAN, KEVIN BK-035387 1 34.59 4120********8124 005107 09/05/13
ZAMORA, JAMES BK-035906 1 54.13 4266********1466 08213B 09/05/13
ZERKI, ANTHONY BK-035444 1 27.06 4744********6273 152796 09/05/13
ZIBA, NIJAZ BK-035551 1 27.06 4266********7724 08206B 09/05/13
             
             
             
Totals
Count Card Type Total
     
25 American Express 960.03
82 MasterCard 3102.05
201 Visa 7245.92
8 Discover 383.26
0 Other 0.00
     
    11691.26