09/20/2013
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOGIDO, JENEFER BK-034985 2 27.06 4356********6317 164761 09/20/13
ACREE, BRETTNEY BK-035739 2 27.06 4610********2228 044606 09/20/13
ALEXANDER, RONA BK-035613 2 54.13 5109********7556 006656 09/20/13
ALEXANDER, SHELLEY BK-031104 2 59.54 4610********1823 024606 09/20/13
ALLEN, CODY BK-035851 2 27.06 5465********2988 H57397 09/20/13
ALLEN, KAMESHA BK-037145 2 27.06 4610********4098 014606 09/20/13
ALLEN, SHERI BK-033422 2 27.06 4384********6088 549502 09/20/13
ALPHIN, ERIN BK-036428 2 54.13 4121********7036 08694C 09/20/13
ANDERSON, GARY BK-033492 2 54.13 4142********2385 952972 09/20/13
ANDERSON, RONNIE BK-033391 2 27.06 5109********9948 006665 09/20/13
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 08803Z 09/20/13
ARMINTOR, DEBORAH BK-033782 2 54.13 5401********0954 08758P 09/20/13
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02056R 09/20/13
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 194160 09/20/13
AXTELL, RANDY BK-036126 2 27.06 5178********7611 08701B 09/20/13
AZZARELLO, ANNIE BK-035313 2 27.06 4356********6207 184763 09/20/13
BACCUS, ALAN BK-028639 2 34.59 4342********6582 930946 09/20/13
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 020596 09/20/13
BAKER, RUSSELL BK-037429 2 54.13 5109********0248 006675 09/20/13
BARNES, HOLLY BK-032793 2 54.13 4610********0388 054606 09/20/13
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 054606 09/20/13
BARTELHEIM, ROGER BK-030883 2 63.87 4266********8409 08742C 09/20/13
BASS, SHANNA BK-035553 2 34.59 5109********1583 H58155 09/20/13
BEATTIE, RYAN BK-036227 2 59.54 5466********5006 86399P 09/20/13
BELL, VANETTE BK-035205 2 27.06 4610********6195 064606 09/20/13
BEMINIO, JIM BK-037003 2 27.06 5465********6192 H57399 09/20/13
BENDURE, TODD BK-028348 2 57.48 4888********4593 045615 09/20/13
BENNETT, KRISTI BK-033047 2 59.54 4456********6667 063397 09/20/13
BENTON, DENNIS BK-033580 2 27.06 5491********1335 02019P 09/20/13
BOLAND, PATRICK BK-032982 2 54.13 5109********4876 006686 09/20/13
BOLINGER, BRIAN BK-035416 2 27.06 4147********2258 50011D 09/20/13
BOLIVER, DIANE BK-035404 2 27.06 5539********9926 000009 09/20/13
BOMAR, ELISHA BK-029154 2 50.00 4342********9233 666244 09/20/13
BOMMARITO, BRET BK-035000 2 53.09 5491********9875 02069Z 09/20/13
BORCHARDT, COLEBY BK-035863 2 27.06 4465********2324 020713 09/20/13
BOURNS, JON BK-032574 2 27.06 4356********9320 114662 09/20/13
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 174564 09/20/13
BOX, BRIAN BK-035869 2 54.13 5523********0885 02017Z 09/20/13
BRAME, JOSH BK-036054 2 27.06 4610********5783 064606 09/20/13
BRANTON, REGINA BK-032791 2 27.06 4081********1983 08686C 09/20/13
BRATCHER, KAELA BK-035023 2 27.06 4264********1006 045600 09/20/13
BRAUCH, SARA BK-033504 2 34.59 4610********6026 024606 09/20/13
BRUCE, KENNY BK-036312 2 34.59 4744********4663 124764 09/20/13
BUSCH, LORI BK-035855 2 27.06 4342********3661 930928 09/20/13
CAGLE, ROY BK-035025 2 27.06 4610********2628 054606 09/20/13
CALHOUN, CALVIN BK-013177 2 34.59 4356********2388 114168 09/20/13
CALL, DAVID BK-037359 2 54.13 4323********3510 709431 09/20/13
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 08777C 09/20/13
CARROLL, JOHN BK-034529 2 50.60 5109********4150 006709 09/20/13
CARTER, DERRICK BK-031585 2 27.06 4465********3535 020227 09/20/13
CARTER, MICHAEL BK-035857 2 27.06 3715*******1002 121966 09/20/13
CARTER, RICK BK-037489 2 27.06 4356********5959 124661 09/20/13
CASTILLO, KEVIN BK-036152 2 27.06 4403********7589 727203 09/20/13
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 400843 09/20/13
CERNEKA, JON BK-034250 2 34.59 5465********1380 H58146 09/20/13
CHILDRESS, SUMMAR BK-032772 2 27.06 4266********5975 08663B 09/20/13
CHIT, DANIEL BK-034827 2 34.59 4888********2193 045661 09/20/13
CHMIEL, ANDREW BK-034779 2 81.19 5466********7465 04562Z 09/20/13
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000009 09/20/13
CHRISTOPHER, ROBERT BK-036058 2 27.06 5109********5634 006720 09/20/13
CLARK, KYLE BK-036224 2 27.06 4342********4891 995040 09/20/13
CLARKE, LASHEILA BK-033020 2 27.06 5178********1155 08681Z 09/20/13
CLAY, DANA BK-035054 2 27.06 5539********1542 000005 09/20/13
CLERMONT, CLARK BK-035679 2 34.59 4342********8314 517017 09/20/13
CLOWER, JOHN BK-031339 2 27.06 5109********7135 006726 09/20/13
CONE, ROBERT BK-034852 2 27.06 5109********2780 006728 09/20/13
CONNER, JEANINE BK-035798 2 27.06 4502********5307 011866 09/20/13
CONSIDINE, CHRIS BK-037007 2 27.06 5109********2832 006730 09/20/13
COOK, KEVIN BK-033376 2 34.59 4610********2864 024606 09/20/13
COPLEY, JOHNNY BK-034016 2 48.71 5109********5858 H59571 09/20/13
CORONA, JOSHUA BK-037471 2 27.06 4342********4477 666253 09/20/13
COSTIN, KIZ BK-032703 2 32.42 5588********4710 85884Z 09/20/13
COX, MARK BK-035629 2 81.19 4427********1124 044606 09/20/13
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 120722 09/20/13
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********2966 727200 09/20/13
DALTON, RACHEL BK-035697 2 27.06 3717*******3011 166948 09/20/13
DAY, STEFANIE BK-035126 2 34.59 4868********3101 640173 09/20/13
DE LA GARZA, STEVEN BK-037103 2 34.59 4670********0145 242425 09/20/13
DELGADO, EDWARD BK-035202 2 34.59 4342********6027 710830 09/20/13
DELROSARIO, TONYA BK-035325 2 27.06 3772*******1003 121029 09/20/13
DENICOLA, MADDALENA BK-036788 2 31.12 4323********0429 666939 09/20/13
DENNIS, KARA BK-035865 2 27.06 5109********5616 006746 09/20/13
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 04566Z 09/20/13
DUTEIL, BOB BK-035462 2 31.12 4744********8306 154363 09/20/13
EARHART, STEPHEN BK-035341 2 54.13 6011********1141 02013R 09/20/13
ELDERS, CHRIS BK-037474 2 27.06 4266********2522 08722B 09/20/13
ELLIS, ARCHER BK-036165 2 54.13 4264********1689 045662 09/20/13
EMBREY, MICHAEL BK-036288 2 27.06 4744********5038 154668 09/20/13
EPTING, TIM BK-028354 2 54.13 4631********8478 727189 09/20/13
ESPINOZA, PATTY BK-037077 2 27.06 4465********0315 020790 09/20/13
ESTER, DOUGLAS BK-036086 2 27.06 4610********6973 054606 09/20/13
EVANS, NICK BK-036314 2 54.13 4342********3925 886774 09/20/13
EVANS, RACHEL BK-035127 2 27.06 4060********9891 034606 09/20/13
FABIAN, AMANDA BK-035135 2 27.06 4492********7393 006759 09/20/13
FALBO, JERRY BK-032803 2 27.06 4147********2918 49886D 09/20/13
FARNAH, KEN BK-035745 2 27.06 5462********0719 02064B 09/20/13
FERNANDEZ, FERNANDO BK-035299 2 27.06 4610********5884 064606 09/20/13
FERRIGNO, LAUREN BK-035090 2 54.13 4342********3977 710831 09/20/13
FINLEY, STEVEN BK-032636 2 27.06 4488********3182 472148 09/20/13
FISHMAN, LIOR BK-036003 2 54.13 4266********2807 08806B 09/20/13
FLORES, DANIEL BK-033109 2 34.59 4868********2001 709453 09/20/13
FLOWER, KELCEY BK-036250 2 27.06 4447********2904 020282 09/20/13
FLOYD, GAY BK-036289 2 27.06 3715*******3008 162079 09/20/13
FOOTE, DAVID BK-031903 2 61.65 4266********2577 08731B 09/20/13
FORD, BRENDA BK-032554 2 27.06 4888********3874 045640 09/20/13
FOSTER, AMANDA BK-037306 2 27.06 4610********2512 064606 09/20/13
FRASER, VICKI BK-035834 2 81.19 4300********9777 020644 09/20/13
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 3ZEHI3 09/20/13
FREEMAN, TAD BK-032757 2 27.06 4610********9304 034606 09/20/13
FREER, BRANDON BK-035829 2 27.06 4610********5851 024606 09/20/13
FRODEMAN, ROBERT BK-033858 2 27.06 5466********2758 86955Z 09/20/13
FUSSELL, CHRISTOPHER BK-035112 2 27.06 4342********2412 954976 09/20/13
GARCIA, FRANCISCO BK-036369 2 63.87 5539********5451 211221 09/20/13
GARDNER, CHRIS BK-032826 2 54.13 4147********3010 49997C 09/20/13
GARISON, ELIZABETH BK-034211 2 54.13 4342********2018 079259 09/20/13
GARRETT, KATHRINE BK-035103 2 54.13 4868********1601 079019 09/20/13
GASKIN, ALEX BK-036076 2 27.06 4342********6468 080119 09/20/13
GAULTNEY, RICHARD BK-036335 2 31.12 5329********4240 04565Z 09/20/13
GEHRING, GARY BK-035665 2 34.59 5588********4692 08783E 09/20/13
GEIS, STEVEN BK-033929 2 34.59 5490********0924 04561B 09/20/13
GERWIG, TYPHONY BK-029692 2 31.12 5490********5497 04562B 09/20/13
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 08755C 09/20/13
GLORIA, ELIZABETH BK-035406 2 34.59 5109********2994 006790 09/20/13
GNUDZIM, CHARLES BK-037111 2 27.06 5466********9466 86246P 09/20/13
GOBER, JEREMY BK-035187 2 27.06 4610********1894 024606 09/20/13
GONZALEZ, DANIEL BK-035937 2 27.06 4867********8343 034606 09/20/13
GOODNIGH, EDDIE BK-036169 2 27.06 4142********2127 952970 09/20/13
GRACE, JEREMY BK-033839 2 27.06 5516********1204 063412 09/20/13
GRINDLE, COLLEEN BK-035035 2 27.06 4868********2700 517020 09/20/13
GRUBBS, SARAH BK-035282 2 27.06 4774********1370 063419 09/20/13
GUERRERO, CARLOS BK-035753 2 34.59 4610********5079 044606 09/20/13
GUNTER, XIMENA BK-036287 2 27.06 4736********0386 054624 09/20/13
GURLEY, TAMMIE BK-035630 2 27.06 4867********5988 034606 09/20/13
HAMPTON, SARA BK-033898 2 27.06 5109********4856 006801 09/20/13
HARDEE, HAYDEN BK-035678 2 27.06 4488********2309 472147 09/20/13
HARDING, MICHAEL BK-034728 2 27.06 5539********4425 000005 09/20/13
HARLOW, CLARENCE BK-036884 2 59.54 4794********3611 002626 09/20/13
HARRIS, BRANDON BK-033565 2 27.06 4142********2151 952969 09/20/13
HARRIS, ZACHARY BK-035660 2 27.06 4610********0701 044606 09/20/13
HATHAWAY, AMANDA BK-037484 2 34.59 5539********4103 000002 09/20/13
HAUGE, MARK BK-036242 2 27.06 6011********0302 02004R 09/20/13
HAYMAKER, TODD BK-033415 2 27.06 6011********0733 02021R 09/20/13
HEARTSILL, GARY BK-034061 2 27.06 5458********8715 02017Z 09/20/13
HEATON, STARLA BK-036273 2 63.87 4342********4245 890176 09/20/13
HECAT, REX BK-032744 2 27.06 4342********5674 640171 09/20/13
HEIDLER, LINDA BK-036254 2 27.06 5466********8210 86871Z 09/20/13
HELMS, DAVID BK-037496 2 27.06 4411********2322 034606 09/20/13
HERMELY, ALAN BK-033863 2 27.06 4481********8169 624585 09/20/13
HERNANDEZ, JORGE BK-037203 2 34.59 5109********6608 006818 09/20/13
HERNANDEZ, TIANA BK-035315 2 27.06 5539********3693 000002 09/20/13
HERRERA, JOANY BK-036236 2 27.06 4347********7614 024606 09/20/13
HERRERA, LORENA BK-036237 2 27.06 4347********5741 044606 09/20/13
HILDRETH, MELISSA BK-035546 2 27.06 5146********9334 039970 09/20/13
HODGES, MATT BK-033674 2 27.06 4744********8608 134465 09/20/13
HOFFEE, JERROLD BK-037384 2 54.13 5424********5500 86760P 09/20/13
HOLLISTER, HANNAH BK-032553 2 27.06 5491********6666 02063P 09/20/13
HOPKINS, JEREMY BK-035944 2 27.06 5108********9019 003024 09/20/13
HOPKINS, LUCY BK-035860 2 27.06 4750********5783 054606 09/20/13
HORNBUCKLE, DAVE BK-036222 2 27.06 4323********2810 710810 09/20/13
HUGHES, CHRISTOPHER BK-032635 2 27.06 4610********8412 034606 09/20/13
HULCHER, AUSTIN BK-031759 2 27.06 5539********8635 000005 09/20/13
HULNIK, JOHN BK-035264 2 27.06 4631********8551 675728 09/20/13
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********9766 006833 09/20/13
INGRAM III, EDWARD BK-037197 2 34.59 4610********0609 014606 09/20/13
INGRAM, KELLY BK-035305 2 27.06 4744********7012 194567 09/20/13
IRICK, RYAN BK-035328 2 57.48 5109********2782 006836 09/20/13
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 064606 09/20/13
JAMES, BILL BK-035164 2 27.06 5466********7646 86023P 09/20/13
JASKULSKE, MARK BK-033457 2 54.13 5109********8879 006839 09/20/13
JOHNSON, DAYANA BK-037065 2 34.59 5424********6974 86746B 09/20/13
JOSEPH, LYLA BK-036758 2 27.06 4388********4953 08808C 09/20/13
JUSTUS, TAYLOR BK-037262 2 27.06 4744********2330 134767 09/20/13
KELLER, REBECCA BK-035625 2 27.06 5465********0824 H57403 09/20/13
KENNEDY, AARON BK-035270 2 27.06 5109********7355 006846 09/20/13
KING, JACKIE BK-033512 2 27.06 5466********7470 85954P 09/20/13
KING, JEFF BK-035148 2 81.19 4342********2839 954975 09/20/13
KOLB, TANYA BK-034968 2 27.06 4737********5980 079014 09/20/13
KOVATCH, GABE BK-037238 2 27.06 4442********8044 493467 09/20/13
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 006851 09/20/13
KULKARNI, SHAILESH BK-036204 2 27.06 3713*******3002 189844 09/20/13
LAFON, DEBRA BK-035302 2 27.06 4356********6360 184167 09/20/13
LAKEY, CAMERON BK-035401 2 27.06 4631********9338 727196 09/20/13
LAMBERT, JEREMY BK-036262 2 17.32 5539********0926 000445 09/20/13
LANASA, JOHN BK-035007 2 27.06 4744********9326 124469 09/20/13
LANCASTER, TRAVIS BK-035947 2 27.06 5539********1370 211222 09/20/13
LANDEROS, HENRY BK-033498 2 54.13 4802********7464 087052 09/20/13
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 154163 09/20/13
LENOX, ALEX BK-036085 2 27.06 4867********7157 054606 09/20/13
LEWIS, MICAH BK-035507 2 27.06 5109********7628 006861 09/20/13
LEY, JAKE BK-035476 2 27.06 4342********9530 930930 09/20/13
LEYBA, TERRY BK-036104 2 27.06 4411********5594 024606 09/20/13
LINDLAU, KEITH BK-035522 2 27.06 5148********9539 08832Z 09/20/13
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 995030 09/20/13
LONGVILLE, JOY BK-032854 2 27.06 4610********3538 064606 09/20/13
LOOS, JEFF BK-035226 2 27.06 4417********1585 08800B 09/20/13
LOPEZ, JULIAN BK-037086 2 34.59 5109********2994 006870 09/20/13
MABE, MICHAEL BK-036260 2 27.06 4342********0891 930936 09/20/13
MACDONALD, WILLIAM BILL BK-033081 2 27.06 5178********0688 08706Z 09/20/13
MADISON, LUCAS BK-035337 2 27.06 4631********5449 675729 09/20/13
MADSEN, MARTIN BK-034135 2 63.87 4744********1391 154666 09/20/13
MAGERS, ANDREA BK-035680 2 27.06 5455********1098 586557 09/20/13
MALACH, LAURA BK-035687 2 27.06 5275********1396 184766 09/20/13
MALDONADO, DAMON BK-032937 2 31.95 5178********0635 08688P 09/20/13
MARKER, LORI BK-034964 2 34.59 5539********4982 000055 09/20/13
MARTINEZ, VICKY BK-033073 2 54.13 4610********1454 064606 09/20/13
MAULE, LILY BK-035539 2 27.06 4631********9862 727188 09/20/13
MAY, JOANNA BK-036402 2 27.06 4610********3444 054606 09/20/13
MCCARTY, CRAIG BK-035173 2 27.06 4430********3423 654833 09/20/13
MCCARTY, MICHAEL BK-033414 2 27.06 5516********8067 063406 09/20/13
MCCLENDON, ALYSSA BK-035672 2 34.59 5539********7411 000027 09/20/13
MCGREGOR, EUGENIA BK-037388 2 108.25 5109********1556 006885 09/20/13
MCKENNEY, MARDI BK-036296 2 27.06 4011********0502 064507 09/20/13
MCKISSICK, CHASE BK-035574 2 54.13 5539********0736 000055 09/20/13
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 163022 09/20/13
MCLEOD, KENDALL BK-037302 2 34.59 5103********3450 248336 09/20/13
MENDO, JEORGE BK-032998 2 34.59 4342********3068 954978 09/20/13
MERCIER, VANESSA BK-037357 2 54.13 4640********0254 08734B 09/20/13
MEYERS, JULIE BK-029214 2 54.59 4147********1943 08777D 09/20/13
MILLER, AMY BK-034559 2 27.06 4323********7223 890166 09/20/13
MILLER, KEVIN BK-035640 2 27.06 4610********9589 044606 09/20/13
MILLER, SCOTT BK-030842 2 27.06 4342********4020 640165 09/20/13
MISHRA, RAJIV BK-036819 2 81.19 5401********2056 08758T 09/20/13
MOFFITT, MARCUS BK-036821 2 54.13 4142********7144 952968 09/20/13
MONTELONGO, JESSE BK-032988 2 27.06 5539********7189 000055 09/20/13
MORGAN, ALISHA BK-032852 2 27.06 4411********3693 054606 09/20/13
MORRISS, KATHY BK-035225 2 54.13 4408********3917 154462 09/20/13
MOYNAGH, STEFFANEE BK-033505 2 27.06 5466********2249 86357P 09/20/13
MURPHY, TERRY BK-037410 2 27.06 5109********4804 006902 09/20/13
NADOROZNY, COREY BK-035497 2 27.06 5465********5553 H57393 09/20/13
NASH, NATE BK-036412 2 54.13 5444********1944 685518 09/20/13
NAUGLE, ERICKA BK-037430 2 54.13 4744********3366 124469 09/20/13
NICHOLSON, ANDREA BK-032831 2 81.19 5466********6378 86412P 09/20/13
NORMAN, KRISTEN BK-035357 2 27.06 5539********8895 000005 09/20/13
NOWICKI, BRANDI BK-033671 2 27.06 4266********1846 08739A 09/20/13
OLVERA, ANDREW BK-035870 2 54.13 4356********1534 174064 09/20/13
ORSINI, MICHELLE BK-036230 2 27.06 5465********5461 H57393 09/20/13
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********1955 024606 09/20/13
OVERTON, DAVID BK-033102 2 27.06 5109********3381 006916 09/20/13
OWENS, THOMAS BK-033334 2 27.06 4610********4348 034606 09/20/13
PADGETT, AMANDA BK-036809 2 63.87 5539********8464 000002 09/20/13
PALCEK, JAMES BK-032418 2 34.59 5539********8658 000003 09/20/13
PASIEKA, ANDREW BK-035457 2 27.06 4465********3928 020590 09/20/13
PATRICK, BRACK BK-037479 2 27.06 4610********0730 034606 09/20/13
PAULUS, GREG BK-036385 2 27.06 6011********8024 02098Q 09/20/13
PEDRON, PHILLIP BK-034518 2 124.49 5466********5445 08781Z 09/20/13
PENA, MARCELINO BK-033258 2 63.87 4610********1592 034606 09/20/13
PEREZ, EMERARDO BK-037088 2 34.59 4357********7453 727192 09/20/13
PHILLIPS, RUSS BK-035511 2 21.65 5109********6838 006928 09/20/13
PIEPER, JEFFREY BK-031766 2 34.59 3728*******5007 148071 09/20/13
PIERCE, MICHAEL BK-037129 2 108.25 4313********4423 045625 09/20/13
POLLOCK, BRAD BK-037148 2 27.06 5109********1356 006931 09/20/13
PRILL, ALAN BK-030471 2 81.19 4411********8217 044606 09/20/13
PUCCIO, JULIA BK-035266 2 27.06 5109********0295 006933 09/20/13
QUARTARO, STEPHANIE BK-035634 2 27.06 4744********9646 124960 09/20/13
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 079023 09/20/13
RAMOS, LORI BK-036258 2 54.13 5109********3600 006937 09/20/13
RAMOS, TREY BK-035147 2 63.87 5109********4031 006938 09/20/13
RAMSEY, BETH BK-035938 2 27.06 4828********5015 930027 09/20/13
RAY, JORDAN BK-035254 2 27.06 4868********7707 930019 09/20/13
RAYL, CHERYL BK-036305 2 54.13 4744********8624 144869 09/20/13
RECCEK, MICHELE BK-036150 2 27.06 3797*******1011 156573 09/20/13
REESE, DON BK-030847 2 50.61 4264********2501 045661 09/20/13
REID, RICK BK-032315 2 54.13 4888********0644 045630 09/20/13
REKART, MIKE BK-035856 2 27.06 4342********6481 951850 09/20/13
RENNER, MARIA BK-035701 2 63.87 4610********1883 064606 09/20/13
REYES, MIGUEL BK-033533 2 51.01 4342********8309 886775 09/20/13
RICHARDSON, MEGAN BK-035901 2 27.06 4610********3545 034606 09/20/13
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 144969 09/20/13
ROCHE, JIM BK-032330 2 27.06 4802********3009 088042 09/20/13
RODRIGUEZ, ADRIAN BK-037085 2 34.59 5539********6298 000005 09/20/13
RODRIGUEZ, MICHAEL BK-036796 2 54.13 4275********1061 746159 09/20/13
ROMAN, CLAUDIA BK-034077 2 54.13 4447********9827 020787 09/20/13
ROUSEY, JASON BK-035086 2 27.06 4001********3991 583826 09/20/13
ROUTH, ADAM BK-035326 2 27.06 5438********1207 H57393 09/20/13
ROWLAND, BOBBIE BK-035935 2 27.06 4342********7473 517022 09/20/13
SALAIS, RAMIRO BK-035532 2 63.87 5146********7186 9F0138 09/20/13
SALLAS, JEFFERY BK-034338 2 27.06 4610********0589 054606 09/20/13
SANBORN, SANDY BK-036274 2 27.06 4147********0410 08728C 09/20/13
SANCHEZ, TAFFIE BK-036957 2 54.13 3717*******1013 109140 09/20/13
SANCHEZ, VICTOR BK-031762 2 34.59 5146********3101 F38EE1 09/20/13
SANDERS, DANIEL BK-035089 2 27.06 5455********4507 586584 09/20/13
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 044606 09/20/13
SANTAMARIA, RICARDO BK-035146 2 27.06 4342********5697 666252 09/20/13
SAWYER, ANGELA BK-035134 2 27.06 5539********2584 000005 09/20/13
SAWYER, BEN BK-033659 2 27.06 4202********9897 528249 09/20/13
SCHNEIDER, CYNTHIA BK-035211 2 27.06 5466********6072 86065P 09/20/13
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 640191 09/20/13
SHORT, MARNIE BK-035350 2 27.06 4888********5402 045647 09/20/13
SHROFF, KAMLESH BK-035064 2 27.06 3743*******4473 508462 09/20/13
SIERRA, ANN BK-035442 2 27.06 5401********3592 08778B 09/20/13
SIMS, TED BK-033121 2 54.13 3717*******3000 122481 09/20/13
SLAUGHTER, JUSTINE BK-035016 2 27.06 5109********0974 H57389 09/20/13
SLIE, JOY BK-035662 2 27.06 4479********8330 020049 09/20/13
SLOVAK, ASHTIN BK-035961 2 27.06 5539********2847 000095 09/20/13
SMITH, NICOLE BK-035052 2 27.06 3767*******2006 151121 09/20/13
SPECHT, KARL BK-037157 2 34.59 4063********0757 793136 09/20/13
SPEYERS, LISA BK-035536 2 27.06 4251********7616 020328 09/20/13
SPIVEY, EMILY BK-035074 2 27.06 4271********2446 112060 09/20/13
SPRADLEY, CLAYTON BK-036143 2 27.06 4610********1714 054606 09/20/13
STACHELSKI, PHILLIP BK-035541 2 27.06 5109********4724 006992 09/20/13
STANTON, WILLIAM BK-033968 2 31.12 4755********4213 08762B 09/20/13
STARKEY, LEIGH BK-035283 2 27.06 4744********1010 154464 09/20/13
STEVENSON, ALYSSA BK-033956 2 27.06 4867********0377 064606 09/20/13
STUART, ALICIA BK-036089 2 27.06 4411********8161 024606 09/20/13
STUCKY, ADDISON BK-037337 2 27.06 4342********4823 517021 09/20/13
SWEETEN, BRENDA BK-035195 2 27.06 4323********7900 079266 09/20/13
SWEIGART, MIKE BK-037031 2 27.06 5539********3876 000065 09/20/13
SYNNETT, JEFF BK-035501 2 27.06 5416********8766 02030P 09/20/13
TACKMAN, MATT BK-031557 2 59.54 4610********2450 034606 09/20/13
TALBERT, JEFF BK-035013 2 108.25 5109********4834 H65509 09/20/13
TAPLEY, LORI BK-036077 2 27.06 4411********9749 054606 09/20/13
THORNTON, MOLLY BK-032377 2 54.13 5424********6111 86857B 09/20/13
THURSTON, NATHALIE BK-035524 2 27.06 4610********4901 044606 09/20/13
TIPTON, TONY BK-036081 2 27.06 4610********9523 014606 09/20/13
TITTERINGTON, DARREN BK-036993 2 27.06 5109********8196 007009 09/20/13
TOMOR, DENISE BK-037035 2 27.06 5539********9729 000002 09/20/13
TORRES, JOHNNY BK-032859 2 34.59 4610********1953 034606 09/20/13
TORRES, JR BK-035544 2 97.43 5109********0788 007012 09/20/13
TORRIE, SUSAN BK-032067 2 27.06 4266********1374 08774B 09/20/13
TREVINO, RUBEN BK-032680 2 27.06 4143********0904 651784 09/20/13
TUNE, KATHY BK-036056 2 27.06 4342********4796 080099 09/20/13
TURNER, CHRISTY BK-034150 2 27.06 4266********5069 08748B 09/20/13
UNDERWOOD, MAUREEN BK-034108 2 27.06 5410********9615 98091P 09/20/13
VARMA, SRIKANT BK-035899 2 27.06 3767*******1008 106046 09/20/13
VAUDRIN, KAREN BK-035959 2 27.06 4342********8953 080105 09/20/13
VICK, KIMBERLY BK-036329 2 27.06 4610********6861 054606 09/20/13
WADE, SCOTT BK-037310 2 81.19 5466********6296 85856P 09/20/13
WAGGONER, KODY BK-035549 2 34.59 4323********6319 929990 09/20/13
WALLACE, TOMMY BK-037290 2 27.06 4143********9082 651783 09/20/13
WARDRUP, ROBERT BK-035919 2 27.06 4342********0736 709441 09/20/13
WARREN, JULIE BK-031379 2 54.13 3728*******5013 195034 09/20/13
WASSER, TREY BK-032186 2 27.06 4185********1012 08769A 09/20/13
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 08773Z 09/20/13
WATSON, WAYNE BK-032671 2 111.60 3728*******2006 121319 09/20/13
WEBB, DAVID BK-035198 2 27.06 5466********5660 04560Z 09/20/13
WELLS, JIM BK-032899 2 54.13 5109********8641 007032 09/20/13
WERKLEY, CARRIE BK-034766 2 27.06 4342********9838 079250 09/20/13
WHITNEY, LAURA BK-032962 2 27.06 4323********7642 954972 09/20/13
WICKSTOM, SHANNON BK-030288 2 27.06 5466********6442 86663P 09/20/13
WIED, CAMERON BK-035483 2 34.59 4323********7624 954971 09/20/13
WIESE, MARCUS BK-035526 2 27.06 4147********7789 08725D 09/20/13
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 727193 09/20/13
WILLIAMS, MARYANN BK-035056 2 27.06 4744********5899 104968 09/20/13
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 413288 09/20/13
WILSON, JENNA BK-031592 2 27.06 4744********5064 154068 09/20/13
WILSON, MATHEW BK-035015 2 27.06 4750********1123 034606 09/20/13
WOOD, KENNETH BK-032284 2 31.12 5466********9640 86260Z 09/20/13
WOODSON, MITCHA BK-036162 2 27.06 4266********2998 08699B 09/20/13
WRIGHT, R MICHELLE BK-037480 2 27.06 4142********2666 952971 09/20/13
WYNN, ALAN BK-032986 2 34.59 4744********6505 104366 09/20/13
WYSE, MATTHEW BK-036066 2 27.06 5539********6522 000525 09/20/13
YALE, BRIAN BK-035568 2 54.13 4147********8324 045646 09/20/13
YEAGER, CARLIE BK-035076 2 27.06 4342********1595 951839 09/20/13
YOUNKMAN, FRED BK-037297 2 54.59 4323********2018 710824 09/20/13
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 122228 09/20/13
ZIA, NABEEL BK-035027 2 27.06 4003********4752 08803B 09/20/13
ZOULEK, DEE BK-029272 2 27.06 4744********0382 134762 09/20/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 640.83
120 MasterCard 4537.67
215 Visa 7583.13
5 Discover 162.37
0 Other 0.00
     
    12924.00