10/07/2013
08:40:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ISAAC BK-036053 1 57.48 4744********5836 102744 10/07/13
ADAMS, SCOTT BK-030370 1 31.12 4356********6538 172542 10/07/13
ADELANTADO, MARIA BK-036121 1 108.25 5539********7990 000145 10/07/13
AFUSIA, DARLENE BK-036975 1 81.19 5109********6401 H70612 10/07/13
AHMED, ZAIBA BK-033133 1 27.06 5178********7170 03515Z 10/07/13
AHMETI, GAZMEND BK-035523 1 63.87 5582********6949 03413G 10/07/13
AKIN, JESSICA BK-037037 1 27.06 5109********1252 009047 10/07/13
AKRAM, JAVED BK-028800 1 31.12 4802********2345 034284 10/07/13
ALEXANDER, DAVID BK-036923 1 90.93 6011********3486 00744R 10/07/13
ALLER, DANIEL BK-036195 1 27.06 4631********0544 101520 10/07/13
ANDERSON, KELLI BK-035066 1 54.13 4342********1848 554925 10/07/13
ANDERSON, KEVIN BK-032951 1 27.06 4635********1630 152944 10/07/13
AREL, STEVEN BK-034793 1 54.13 5539********4111 000075 10/07/13
ARIAIL, JACOB BK-035994 1 27.06 4342********3786 266022 10/07/13
ARMENDARIZ, ARELI BK-035142 1 27.06 4342********2697 447928 10/07/13
ARNOLD, MARK BK-037028 1 27.06 4142********7228 251729 10/07/13
AUERBACH, ALEX BK-036080 1 27.06 4003********3762 03454B 10/07/13
AXTELL, AUSTIN BK-035463 1 34.59 5109********4476 009058 10/07/13
BAHRE, NONA BK-036352 1 27.06 6011********4354 00752B 10/07/13
BAILEY, JERONE BK-031522 1 54.13 4147********0686 03486C 10/07/13
BAKER, LINDSEY BK-037156 1 27.06 4229********8119 020161 10/07/13
BALARDINELLI, JARED BK-036906 1 27.06 4003********3797 03486B 10/07/13
BALLERT, CODY BK-035986 1 27.06 5539********7807 000095 10/07/13
BANDY, CARL BK-036016 1 27.06 5438********2809 H65207 10/07/13
BANNICK, NATHAN BK-033331 1 27.06 4142********5427 251731 10/07/13
BARKER, JIM BK-035429 1 27.06 4408********2322 03446C 10/07/13
BATES, JOSH BK-030220 1 69.82 5452********8421 03424Z 10/07/13
BAYS, MARGARET BK-035576 1 27.06 4147********7094 03380D 10/07/13
BEALS, SHAINA BK-037289 1 34.59 4635********9866 182842 10/07/13
BEATY, TODD BK-035454 1 27.06 4610********5119 052407 10/07/13
BELL, ANDREW BK-036420 1 27.06 5490********6896 02540Z 10/07/13
BELL, NORMAN BK-036210 1 27.06 3767*******1003 147413 10/07/13
BELTRONE, JAN BK-037434 1 54.13 4610********6368 082407 10/07/13
BISHOP, FREDRICK BK-035545 1 27.06 5178********4825 03421Z 10/07/13
BLEEMEC, RICK BK-036325 1 27.06 4356********2231 112341 10/07/13
BODO JR, RICHARD BK-033191 1 54.13 5466********3382 16044P 10/07/13
BOGARDUS, CEDRIC BK-035284 1 27.06 4795********0686 224985 10/07/13
BRADLEY, DANIELLE BK-035591 1 27.06 5462********5540 013753 10/07/13
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 102840 10/07/13
BRAGG, JENNIFER BK-036012 1 27.06 4142********9838 251727 10/07/13
BREIT, CHRISTIAN BK-031826 1 34.59 4868********1802 493139 10/07/13
BRICE, ASHLEY BK-034259 1 27.06 5491********6966 00722P 10/07/13
BROGNIEZ, SHERIE BK-036148 1 27.06 4867********4206 052407 10/07/13
BROWN SEARLE, LARISSA BK-037153 1 34.59 4868********1803 447930 10/07/13
BRYANT, KAYLA BK-037054 1 27.06 4744********9534 152249 10/07/13
BRYANT, TYLER BK-032769 1 27.06 4744********3811 162843 10/07/13
BUDNAR, RONALD BK-036469 1 31.12 4888********2873 025406 10/07/13
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 16545P 10/07/13
BURNS, DEBRA BK-031116 1 27.06 4081********4593 101519 10/07/13
BUTTON, JOHN BK-030315 1 47.63 4744********2765 162346 10/07/13
CAIRNS, HEATHER BK-035977 1 27.06 4631********4861 142196 10/07/13
CALABRESE, SAM BK-031101 1 34.59 5153********0302 029109 10/07/13
CALLOWAY, RODERECK BK-033779 1 27.06 4744********8060 172849 10/07/13
CAMP, JACOB BK-036316 1 27.06 4342********6562 493127 10/07/13
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 03429C 10/07/13
CARROLL, BRANDON BK-036154 1 54.13 5109********7993 009098 10/07/13
CAVITT, MATTHEW BK-036255 1 27.06 5466********3190 03429Z 10/07/13
CERNIGLIA, MATTHEW BK-035594 1 27.06 4680********9514 009100 10/07/13
CHAMBERS, RUSSELL BK-036394 1 27.06 5109********2643 009101 10/07/13
CHANCE, MISTY BK-035231 1 27.06 3743*******7821 977007 10/07/13
CHESKY, KRIS BK-035288 1 34.59 4502********6337 101087 10/07/13
CLARK, ERIK BK-035091 1 34.59 4342********7476 195101 10/07/13
COLLINS, MIKE BK-036037 1 27.06 4342********6150 116463 10/07/13
COLTERYAHN, NATHAN BK-036128 1 27.06 4502********7393 101086 10/07/13
COMEAUX, KARON BK-032939 1 27.06 4868********7900 195389 10/07/13
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 184434 10/07/13
COOK, RYKER BK-036910 1 27.06 5109********6128 009111 10/07/13
COOPER, SHANNON BK-034233 1 31.12 3725*******1001 165668 10/07/13
COPLIN, KEVIN BK-035777 1 27.06 4342********9798 512513 10/07/13
CORCORAN, JOHN BK-026952 1 52.32 5466********4692 15586P 10/07/13
CORNELL, JAREE BK-032576 1 27.06 5539********5499 000095 10/07/13
COSTU, CLAUDIA BK-035458 1 27.06 4147********0084 03458C 10/07/13
COUTURIAUX, ZACHARY BK-036155 1 27.06 4120********1143 007000 10/07/13
CROUCH, JOHN BK-037270 1 27.06 4915********5510 554912 10/07/13
CURTIS, KYLE BK-035384 1 27.06 5516********6533 033651 10/07/13
DANIELS, KERI BK-035719 1 27.06 5109********3683 009121 10/07/13
DAVIS, GINGER BK-033825 1 27.06 4001********8175 818385 10/07/13
DAVIS, MARSHA BK-037255 1 27.06 3732*******6000 126854 10/07/13
DAYTON, ANDREW BK-035645 1 63.87 4147********0845 03456D 10/07/13
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********6006 244954 10/07/13
DENNIS, AUSTIN BK-035635 1 27.06 4488********9015 424743 10/07/13
DEUSSEN, TYNE BK-035642 1 27.06 5109********2155 009128 10/07/13
DEVINE, WILLIAM BK-034268 1 27.06 4388********7269 03417C 10/07/13
DEWEERD, MICAH BK-036478 1 27.06 4356********0370 192948 10/07/13
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 025493 10/07/13
DUBRUL, JOSH BK-035610 1 54.13 4610********9623 062407 10/07/13
EARLE, GUY BK-032787 1 54.13 3725*******1025 189078 10/07/13
EDWARDS, KRISTIN BK-036048 1 27.06 4342********9647 599144 10/07/13
EGGLETON, WILLY BK-037233 1 54.13 4867********0317 082407 10/07/13
ELKOURI, SHERON BK-035239 1 27.06 5466********7797 16156P 10/07/13
ELLIOTT, ANNE BK-035704 1 63.87 3797*******1029 146588 10/07/13
ELMER, WILL BK-035729 1 27.06 3772*******2004 161485 10/07/13
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 025461 10/07/13
EWING, JAMES BK-037437 1 34.59 5114********0029 072407 10/07/13
FARRIS, ANDREW BK-035769 1 27.06 4300********1222 007243 10/07/13
FINLEY, SEAN BK-037119 1 34.59 4342********5074 491770 10/07/13
FLETCHER, JACOB BK-037261 1 54.13 4356********1040 132942 10/07/13
FLETCHER, JOHN BK-034243 1 27.06 4610********4440 062407 10/07/13
FOLMER, DANIEL BK-036407 1 27.06 4744********4214 112143 10/07/13
FORNEY, WILL BK-032640 1 27.06 5109********7477 009146 10/07/13
FORRYAN, JOHN BK-032298 1 27.06 4264********8852 025492 10/07/13
FOULKROD, JAYME BK-035995 1 27.06 4465********7247 007172 10/07/13
FRANCO, KYLE BK-035534 1 27.06 4610********6395 082407 10/07/13
FROWE, CAROL BK-033181 1 63.86 4867********4747 052407 10/07/13
FRYE, JESSICA BK-036343 1 27.06 4610********2367 062407 10/07/13
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000185 10/07/13
FUTCH, DAN BK-035595 1 27.06 4246********5669 03477G 10/07/13
GALAVIZ, BRENDA BK-037493 1 27.06 5109********6836 009155 10/07/13
GAMBOA, MONICA BK-036119 1 27.06 4744********1031 112147 10/07/13
GAMEL, STEVEN BK-035396 1 54.13 3727*******1003 162086 10/07/13
GARCIA, ALFREDO BK-037383 1 54.13 4868********6348 115703 10/07/13
GARCIA, CODY BK-037199 1 27.06 5539********8134 244953 10/07/13
GARCIA, EUGENIO BK-036024 1 27.06 4266********4963 03372A 10/07/13
GARLICK, ABBEY BK-035893 1 54.13 4502********3775 101089 10/07/13
GATES, MARK BK-036344 1 34.59 5466********1280 16322P 10/07/13
GENTRY, WESTIN BK-035760 1 27.06 3715*******1021 134505 10/07/13
GEORGE, APRIL BK-036120 1 27.06 5401********4264 03399Z 10/07/13
GERMANI, DAVID BK-037048 1 27.06 5539********8568 244955 10/07/13
GIBSON, LESLEY BK-036429 1 54.13 4342********2137 488168 10/07/13
GILBERT, RICHARD BK-036356 1 27.06 4610********3143 082407 10/07/13
GOMEZ, JENNIFER BK-033699 1 27.06 5539********6105 000115 10/07/13
GONZALEZ, CHRISTIAN BK-032677 1 27.06 4610********7980 052407 10/07/13
GORAL, TRAVIS BK-036324 1 27.06 4465********7589 007979 10/07/13
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 18187D 10/07/13
GUIDRY, KIM BK-031016 1 53.58 4631********2863 101521 10/07/13
GUTIERREZ, ROLANDO BK-035243 1 54.13 3727*******2008 164606 10/07/13
HALL, DAX BK-035908 1 27.06 5109********0702 009174 10/07/13
HALWANI, MARWAH BK-036349 1 27.06 4744********5226 122442 10/07/13
HAMMER, STACY BK-034890 1 27.06 5491********5028 00720P 10/07/13
HARDY, AARON BK-036191 1 27.06 5438********4938 H65218 10/07/13
HARRINGTON, MARTA BK-031799 1 27.06 4342********9187 075277 10/07/13
HARRIS, JAY BK-035487 1 27.06 3727*******6004 153199 10/07/13
HART, KATIE BK-034977 1 31.12 4744********3101 152544 10/07/13
HATCHER, STEVE BK-035622 1 27.06 4744********8847 112045 10/07/13
HAUGHT, GARRETT BK-035756 1 27.06 4342********6579 114720 10/07/13
HAWKINS, JOEY BK-036088 1 27.06 4142********9036 251726 10/07/13
HAYES, HUNTER BK-036471 1 34.59 5432********7569 826055 10/07/13
HAZLEWOOD, ROBIN BK-035177 1 27.06 4610********9234 052407 10/07/13
HEIDTBRINK, CECIL BK-035075 1 54.13 3728*******2005 102137 10/07/13
HEIMAN, MARYA BK-034425 1 54.13 4342********6642 448964 10/07/13
HELFRICH, MICHELE BK-037374 1 31.12 5466********9143 15725P 10/07/13
HERNANDEZ, PRISCILLA BK-037325 1 27.06 5109********0223 009189 10/07/13
HINZ, HALI BK-031857 1 27.06 6011********6429 00729R 10/07/13
HIPP, JENNY BK-036398 1 27.06 3797*******1017 125369 10/07/13
HOLM, JEFFREY BK-035939 1 27.06 4356********9141 132448 10/07/13
HOLTHAUS, ROB BK-032762 1 27.06 4313********1548 025480 10/07/13
HOWARD, CURTIS BK-033198 1 32.31 4342********2292 195388 10/07/13
HUDNALL, ROB BK-032029 1 27.06 4411********7987 072407 10/07/13
HUGHES, LISA BK-037433 1 54.13 3743*******7770 115345 10/07/13
HUNTER, TRACE BK-033302 1 27.06 4342********3907 448969 10/07/13
ICE, MARY BK-035671 1 27.06 4419********2194 005595 10/07/13
JAWHARI, KARL BK-033574 1 27.06 5588********4249 15989K 10/07/13
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 349870 10/07/13
JOHNSON, GREG BK-033092 1 34.59 4147********7969 18229C 10/07/13
JOHNSON, NANCY BK-029751 1 34.59 4356********4642 192349 10/07/13
JONES, JASON BK-036039 1 27.06 4888********7803 025401 10/07/13
KERNER, CHRISTY BK-036333 1 27.06 5109********1732 009206 10/07/13
KINSLOW, JESSE BK-035468 1 27.06 4264********0374 025463 10/07/13
KOLDEN, MARGARET BK-036439 1 27.06 4465********7696 007935 10/07/13
KONDRACKI, NATHAN BK-037027 1 27.06 4342********3605 195378 10/07/13
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 092407 10/07/13
KUHN, TORI BK-035105 1 27.06 5539********1999 000075 10/07/13
KUKREJA, KELLEY BK-036031 1 54.13 4342********7211 159832 10/07/13
LANGFORD, CARRIE BK-035482 1 27.06 4342********6799 639385 10/07/13
LATHAM, LORI BK-032577 1 27.06 4143********2112 976146 10/07/13
LATIMER, GENE BK-030841 1 54.13 4428********0067 18299B 10/07/13
LEGERE, ANNE BK-028392 1 31.63 4744********3896 102741 10/07/13
LEWIS, BRANDON BK-036151 1 27.06 4037********9363 607042 10/07/13
LEWIS, JEREMY BK-036414 1 27.06 5109********7628 009218 10/07/13
LIPSCOMB, WENDELL BK-035682 1 34.59 4342********3185 115700 10/07/13
LIRA, RALPH BK-031053 1 31.12 6011********5624 00740P 10/07/13
LISATH, LLOYD BK-037211 1 27.06 4275********6991 164699 10/07/13
LUCUS, APRIL BK-032054 1 27.06 4342********5125 195386 10/07/13
MABE, ETHAN BK-035736 1 27.06 5424********8270 16559B 10/07/13
MACALLISTER, BRANDI BK-030250 1 63.87 4142********3639 251730 10/07/13
MACKENZIE, SUSAN BK-036098 1 81.19 4610********6997 062407 10/07/13
MADEJA, ROBERT BK-037251 1 27.06 4160********1538 009868 10/07/13
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 116464 10/07/13
MAHAN, CHARLES BK-036059 1 34.59 4744********8168 132048 10/07/13
MAHAN, CHRIS BK-032871 1 27.06 5109********3799 009230 10/07/13
MALONEY, CASEY BK-037169 1 27.06 4411********0825 052407 10/07/13
MARQUEZ, MICHAEL BK-035448 1 27.06 4610********9103 082407 10/07/13
MARTEL, TERESA BK-036140 1 54.13 5420********1883 00791Z 10/07/13
MASON, MADISON BK-035456 1 27.06 4631********3537 101525 10/07/13
MATHENY, MICHAEL BK-032842 1 27.06 4011********0096 072327 10/07/13
MCBEAN, PAUL BK-035985 1 34.59 5466********0448 15544Z 10/07/13
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 187244 10/07/13
MCBRIDE, ASHTON BK-033546 1 27.06 5539********7365 000025 10/07/13
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 165744 10/07/13
MCCORMICK, JOYCE BK-036189 1 54.13 4610********3547 072407 10/07/13
MCDONALD, MICHELLE BK-032010 1 34.59 3767*******1004 143600 10/07/13
MCENTURFF, AMBER BK-035267 1 27.06 4342********7628 554911 10/07/13
MCNATT, KRISTI BK-024054 1 34.59 5114********5414 072407 10/07/13
MCWHORTER, CARMEN BK-032609 1 27.06 4313********0798 025412 10/07/13
MEADOWS, GUY BK-034713 1 34.59 5466********2479 15683P 10/07/13
MEAGHER, BRITTANY BK-036400 1 27.06 4465********4740 007230 10/07/13
MEDLEY, THOMAS BK-033522 1 27.06 3713*******2004 167932 10/07/13
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 172746 10/07/13
MERAZ, CLEMENCIA BK-037135 1 27.06 5178********5532 03452Z 10/07/13
MERZ, LITA CARMELA BK-035048 1 27.06 4631********8745 101522 10/07/13
MILLER, GINGER BK-035773 1 27.06 5109********9447 009252 10/07/13
MILLER, PATRICIA BK-034698 1 54.13 4342********2085 266537 10/07/13
MILLER, STEVE BK-033189 1 61.65 5466********2590 15905P 10/07/13
MILLERD, JASON BK-035631 1 27.06 4142********8103 251728 10/07/13
MIRELEZ, ERIKA BK-035099 1 27.06 5466********9255 16489P 10/07/13
MOCK, COLLIN BK-034184 1 27.06 4264********3319 025481 10/07/13
MOGHADAM, DARIUS BK-037200 1 34.59 4342********4343 639395 10/07/13
MONTFORT, JAMES BK-030109 1 54.13 5539********3343 244956 10/07/13
MONTGOMERY, MATT BK-035980 1 54.13 4356********7464 162545 10/07/13
MORENO, JAIME BK-035928 1 27.06 4610********1836 062407 10/07/13
MORGAN, MICHAEL BK-035433 1 27.06 4143********3141 976147 10/07/13
MORRIS, DANIEL BK-037176 1 63.87 4300********1512 007162 10/07/13
MULFORD, JAY BK-037073 1 27.06 4342********7764 448970 10/07/13
MUNCY, HALEY BK-036857 1 27.06 4744********8806 182748 10/07/13
NATHAN, STACI BK-035615 1 27.06 3772*******2009 161210 10/07/13
NELSON, NANCY BK-031747 1 34.59 3715*******3006 165860 10/07/13
NERPEL, ROB BK-032975 1 31.12 4610********1225 092407 10/07/13
NEUBERGER, JOSHUA BK-037236 1 27.06 4147********2610 18410D 10/07/13
NEWMAN, COREY BK-032317 1 27.06 4465********7854 007923 10/07/13
NORTHAM, SALLY BK-036971 1 59.54 4147********7405 03452C 10/07/13
NYE, BENJAMIN BK-036249 1 27.06 4323********3415 266533 10/07/13
O CONNOR, MANNIX BK-036131 1 54.13 4388********7115 03365C 10/07/13
OLAIZ, NICOLAS BK-035400 1 34.59 4610********0036 072407 10/07/13
OLLIE, JAKE BK-037271 1 27.06 4342********5684 639392 10/07/13
ORTIZ, RALPH BK-037009 1 54.13 4610********7326 092407 10/07/13
OUTLAW, MANDY BK-032524 1 54.13 4356********8030 162940 10/07/13
OVERSTREET, SARAH BK-035435 1 27.06 4411********6771 062407 10/07/13
OZUNA, MICHEAL BK-035740 1 34.59 4867********6225 082407 10/07/13
PACE, DONNA BK-033037 1 27.06 4115********4927 033867 10/07/13
PAGE, JORDAN BK-032504 1 27.06 5432********1218 825638 10/07/13
PARK, DAVID BK-033668 1 27.06 4342********1072 173147 10/07/13
PARKER, JODI BK-033507 1 27.06 5109********3059 009284 10/07/13
PATRICK, NEIL BK-033698 1 63.87 4610********6685 072407 10/07/13
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000075 10/07/13
PERRY, BRENDAN BK-035763 1 27.06 4610********2739 092407 10/07/13
PERRY, LUCILLE BK-033206 1 27.06 5109********8142 009288 10/07/13
PERRY, MILES BK-036392 1 27.06 5539********7469 000002 10/07/13
PERRY, THOMAS BK-035780 1 27.06 3747*******9520 965244 10/07/13
PLATAS, ROY BK-035837 1 27.06 4502********9542 101088 10/07/13
POLLARD, SAVANNE BK-029268 1 34.59 4744********7590 122540 10/07/13
PORTER, JOHN BK-031318 1 27.06 4744********6297 192241 10/07/13
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 122944 10/07/13
POTTS, TONY BK-029105 1 34.59 4465********4312 007037 10/07/13
PRICE, GREG BK-037039 1 54.13 3715*******3006 115688 10/07/13
PUYEAR, JASON BK-032563 1 34.59 4610********5980 052407 10/07/13
RADEMACHER, JOYCE BK-033465 1 54.13 5109********4236 009299 10/07/13
RAGHAVENDRAN, RAGHU BK-036825 1 54.13 5523********9566 03439Z 10/07/13
RAMIREZ, JOSE BK-037033 1 54.13 4356********1475 142849 10/07/13
RAMIREZ, ROGELIO BK-031418 1 81.19 5516********7997 033656 10/07/13
RASHEED, TASNYA BK-035861 1 27.06 4147********2441 03366D 10/07/13
RAY, BROOK BK-037022 1 27.06 5539********7508 000715 10/07/13
REEVES, AMY BK-035883 1 27.06 4488********8691 062400 10/07/13
REINERT, ANJA BK-034433 1 27.06 5218********6813 009306 10/07/13
RENSHAW, JENNA BK-035809 1 27.06 4342********5563 449582 10/07/13
REYES, MONICA BK-037313 1 34.59 4744********8632 132943 10/07/13
REYNOLDS, DIANE BK-035097 1 27.06 4147********7581 03486C 10/07/13
RICHARDSON, ALBERT BK-034456 1 48.71 4342********3237 159823 10/07/13
RICKARD, JODE BK-035823 1 27.06 4266********0811 03473B 10/07/13
RIGDON, HAYLEY BK-033042 1 27.06 4342********7591 117351 10/07/13
RIOJAS, AMANDA BK-035749 1 54.13 4465********9727 007994 10/07/13
ROBERTS, JARED BK-031396 1 53.58 4264********1415 025405 10/07/13
ROHR, MICHAEL BK-035439 1 54.13 4186********3898 607042 10/07/13
ROMERO, RICARDO BK-037112 1 34.59 4356********7327 122541 10/07/13
RONQUILLO, MAYRA BK-035565 1 54.13 4342********5903 224854 10/07/13
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 16114B 10/07/13
RUSH, BRIAN BK-037250 1 27.06 4147********5173 03483D 10/07/13
RUSH, SAM BK-036318 1 27.06 4640********9830 03444C 10/07/13
RUSSELL, JIMMIE BK-036348 1 27.06 4631********9574 101528 10/07/13
SAAB, GRANT BK-035121 1 27.06 4867********1917 082407 10/07/13
SALE, RICHARD BK-031876 1 63.87 5466********9762 16406P 10/07/13
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00706B 10/07/13
SCOTT, JEFF BK-037182 1 34.59 4744********3534 192543 10/07/13
SETTLES, ADAM BK-035779 1 27.06 4342********8792 075282 10/07/13
SHANKLIN, BRODY BK-035466 1 27.06 6011********1023 00724Q 10/07/13
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 668947 10/07/13
SHEEHAN, JENNIFER BK-036000 1 27.06 5465********0302 H65210 10/07/13
SHELLSTROM, WHITNEY BK-032955 1 27.06 4342********3316 447925 10/07/13
SHIELDS, ROGER BK-035881 1 81.19 5539********4920 000025 10/07/13
SIEBENECK, LAURA BK-033175 1 54.13 5109********2376 009334 10/07/13
SINQUESIELD, JARROD BK-037369 1 27.06 4342********5732 116472 10/07/13
SIRMONS, BRYCE BK-036431 1 27.06 4147********9199 18257D 10/07/13
SMITH, CANDICE BK-037260 1 27.06 5109********9508 009337 10/07/13
SMITH, LOGAN BK-037281 1 34.59 5465********7328 H65977 10/07/13
SPROCK, CARL BK-035184 1 32.31 5513********9490 072418 10/07/13
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00712R 10/07/13
STEPHENS, JEREMY BK-033344 1 27.06 4744********5252 112747 10/07/13
STEPHENSON, MELISSA BK-032794 1 27.06 3715*******1010 115101 10/07/13
STEWART, DAVID BK-033694 1 34.59 5109********3423 009344 10/07/13
STEWART, THOMAS BK-034804 1 54.13 5539********4660 000095 10/07/13
STOCKTON, EDDIE BK-036087 1 27.06 4356********5103 192048 10/07/13
STOUT, JEFF BK-032786 1 27.06 4900********3697 092407 10/07/13
STRUNK, MATHEW BK-035920 1 27.06 4342********4934 493135 10/07/13
SUMLIN, CONNIE BK-033567 1 54.13 4147********2966 03443C 10/07/13
SWAIN, DEAN BK-033915 1 53.58 4356********4635 192843 10/07/13
SWAN, ELEATA BK-032661 1 34.59 5466********9886 T4884B 10/07/13
SWANSON, DIANA BK-032642 1 27.06 4744********7555 122246 10/07/13
SWARTWOUT, BOB BK-033806 1 34.59 4417********3094 03479C 10/07/13
SWINDLE, KEN BK-033790 1 92.01 4142********8044 062444 10/07/13
TEDDER, KIRBY BK-033732 1 27.06 4300********0213 007146 10/07/13
TERRILL, ALLISON BK-035722 1 27.06 4342********9519 599160 10/07/13
TERRY, JULIANA BK-035784 1 27.06 4356********6907 132444 10/07/13
TERRY, TIM BK-034904 1 54.13 4802********7986 034266 10/07/13
THAGGARD, WESTON BK-032672 1 54.13 4342********6836 599163 10/07/13
THETFORD, DEVIN BK-035432 1 34.59 4342********3593 195096 10/07/13
THOMPSON, ERIC BK-035441 1 27.06 4342********8591 075281 10/07/13
TILLY, ANDY BK-034785 1 34.59 5466********5084 16531P 10/07/13
TINCH, ANDREW BK-035731 1 27.06 5218********8216 009366 10/07/13
TORNATORE, JOSEPH BK-032754 1 27.06 4147********4838 03402C 10/07/13
TORRES, LINDA BK-029811 1 53.58 6011********0955 00736R 10/07/13
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00786R 10/07/13
TUNNELL, LIZ BK-035344 1 27.06 5291********4914 03485P 10/07/13
TYSON, MATT BK-033326 1 34.59 6011********5747 00746R 10/07/13
UK, LAURIE BK-031938 1 54.13 4323********0233 493143 10/07/13
VALDEZ, ESTEVAN BK-035414 1 63.87 4744********0414 162948 10/07/13
VOGEL, JOE BK-037380 1 34.59 5103********6689 232420 10/07/13
WALLACE, NATE BK-035606 1 27.06 4465********3441 007008 10/07/13
WALTER, MATTHEW BK-035711 1 27.06 4631********2892 142194 10/07/13
WALTERS, APRIL BK-035253 1 34.59 4142********1943 251732 10/07/13
WEATHERBY, REAGAN BK-036192 1 27.06 4060********7588 072407 10/07/13
WEBER, LEANNE BK-033730 1 27.06 4202********1464 668946 10/07/13
WEST, CLINT BK-036370 1 54.13 5466********6957 02546Z 10/07/13
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 062407 10/07/13
WHITE, TOMMY BK-036092 1 27.06 4631********2639 101516 10/07/13
WILEY, RICK BK-037409 1 27.06 4147********1740 18201D 10/07/13
WILKINS, KELLY BK-032136 1 54.13 4342********8821 266529 10/07/13
WILKINSON, CLINT BK-033846 1 27.06 5275********8092 132846 10/07/13
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 134345 10/07/13
WILLIS, ANDREA BK-031006 1 31.12 4730********4615 009388 10/07/13
WILSON, FRED BK-032987 1 27.06 4147********4692 18493C 10/07/13
WILSON, JENNIFER BK-034299 1 27.06 3713*******3000 190510 10/07/13
WOLPER, RODDY BK-036462 1 27.06 4744********1520 102049 10/07/13
WOOD, DENNIS BK-029245 1 54.59 4342********2856 266541 10/07/13
YEATMAN, KEVIN BK-035387 1 34.59 4120********8124 007113 10/07/13
ZAMORA, JAMES BK-035906 1 54.13 4266********1466 03423B 10/07/13
ZERKI, ANTHONY BK-035444 1 27.06 4744********6273 192340 10/07/13
             
             
             
Totals
Count Card Type Total
     
27 American Express 1014.15
88 MasterCard 3266.53
210 Visa 7322.15
10 Discover 437.38
0 Other 0.00
     
    12040.21