10/21/2013
09:05:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOGIDO, JENEFER BK-034985 2 27.06 4356********6317 123355 10/21/13
ACREE, BRETTNEY BK-035739 2 27.06 4610********2228 093507 10/21/13
ALEXANDER, RONA BK-035613 2 54.13 5109********7556 006799 10/21/13
ALEXANDER, SHELLEY BK-031104 2 59.54 4610********1823 003507 10/21/13
ALLEN, CODY BK-035851 2 27.06 5465********2988 H66280 10/21/13
ALLEN, KAMESHA BK-037145 2 27.06 4610********4098 013507 10/21/13
ALLEN, SHERI BK-033422 2 27.06 4384********6088 663786 10/21/13
ALPHIN, ERIN BK-036428 2 54.13 4121********7036 05263C 10/21/13
AMASON, MIKE BK-036509 2 27.06 4342********5869 204404 10/21/13
ANDERSON, ETHAN BK-032541 2 27.06 4853********8582 043459 10/21/13
ANDERSON, GARY BK-033492 2 54.13 4142********2385 488288 10/21/13
ANDERSON, RONNIE BK-033391 2 27.06 5109********9948 006809 10/21/13
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 05313Z 10/21/13
ARMINTOR, DEBORAH BK-033782 2 54.13 5401********0954 05231P 10/21/13
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02179R 10/21/13
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 143556 10/21/13
AVERY, BETH BK-036842 2 54.13 4356********2609 123757 10/21/13
AXTELL, RANDY BK-036126 2 27.06 5178********7611 05346B 10/21/13
AZZARELLO, ANNIE BK-035313 2 27.06 4356********6207 103358 10/21/13
BACCUS, ALAN BK-036494 2 54.13 4342********6582 473452 10/21/13
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 021488 10/21/13
BAKER, RUSSELL BK-037429 2 54.13 5109********0248 006820 10/21/13
BARNES, HOLLY BK-032793 2 54.13 4610********0388 013507 10/21/13
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 013507 10/21/13
BARTELHEIM, ROGER BK-030883 2 63.87 4266********8409 05330C 10/21/13
BEATTIE, RYAN BK-036227 2 59.54 5466********5006 42837P 10/21/13
BECERRA, CAROLINA BK-036500 2 27.06 4347********8771 083507 10/21/13
BELL, VANETTE BK-035205 2 27.06 4610********6195 073507 10/21/13
BEMINIO, JIM BK-037003 2 27.06 5465********6192 H66280 10/21/13
BENDURE, TODD BK-028348 2 57.48 4888********4593 035510 10/21/13
BENNETT, KRISTI BK-033047 2 81.19 4456********6667 058878 10/21/13
BENTON, DENNIS BK-033580 2 27.06 5491********1335 02144P 10/21/13
BLACK, RACHEL BK-036180 2 27.06 5422********9386 05332B 10/21/13
BOLAND, PATRICK BK-032982 2 54.13 5109********4876 006833 10/21/13
BOLINGER, BRIAN BK-035416 2 27.06 4147********2258 89539D 10/21/13
BOLIVER, DIANE BK-035404 2 27.06 5539********9926 000058 10/21/13
BOMAR, ELISHA BK-029154 2 50.00 4342********9233 353055 10/21/13
BOMMARITO, BRET BK-035000 2 53.09 5491********9875 02144Z 10/21/13
BOSSHARD, LISA BK-036507 2 54.13 4313********4743 035501 10/21/13
BOURNS, JON BK-032574 2 27.06 4356********9320 143955 10/21/13
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 143953 10/21/13
BOX, BRIAN BK-035869 2 54.13 5523********0885 02143Z 10/21/13
BRANTON, REGINA BK-032791 2 27.06 4081********1983 05284D 10/21/13
BRATCHER, KAELA BK-035023 2 27.06 4264********1006 035594 10/21/13
BRAUCH, SARA BK-033504 2 34.59 4610********6026 013507 10/21/13
BUSCH, LORI BK-035855 2 27.06 4342********3661 396356 10/21/13
CAGLE, ROY BK-035025 2 27.06 4610********2628 013507 10/21/13
CALHOUN, CALVIN BK-013177 2 34.59 4356********2388 153556 10/21/13
CALLISON, MICHAEL BK-036499 2 27.06 5466********7929 42684P 10/21/13
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 05321C 10/21/13
CARROLL, JOHN BK-034529 2 50.60 5109********4150 006855 10/21/13
CARTER, DERRICK BK-031585 2 27.06 4465********3535 021413 10/21/13
CARTER, MICHAEL BK-035857 2 27.06 3715*******1002 162230 10/21/13
CARTER, RICK BK-037489 2 27.06 4356********5959 133454 10/21/13
CARUSO, JOHN BK-036362 2 27.06 5455********5909 032549 10/21/13
CASTILLO, KEVIN BK-036152 2 27.06 4403********7589 247510 10/21/13
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 983445 10/21/13
CERNEKA, JON BK-034250 2 34.59 5465********1380 H67032 10/21/13
CHAU, TYLER BK-036364 2 27.06 5539********9453 000058 10/21/13
CHILDRESS, SUMMAR BK-032772 2 27.06 4266********5975 05258B 10/21/13
CHIT, DANIEL BK-034827 2 34.59 4888********2193 035566 10/21/13
CHMIEL, ANDREW BK-034779 2 81.19 5466********7465 03550Z 10/21/13
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000005 10/21/13
CHRISTOPHER, ROBERT BK-036058 2 27.06 5109********5634 006868 10/21/13
CLARK, KYLE BK-036224 2 27.06 4342********4891 472593 10/21/13
CLARKE, LASHEILA BK-033020 2 27.06 5178********1155 05245Z 10/21/13
CLAY, DANA BK-035054 2 27.06 5539********1542 000004 10/21/13
CLERMONT, CLARK BK-036523 2 34.59 4342********8314 324335 10/21/13
CLOWER, JOHN BK-031339 2 27.06 5109********7135 006874 10/21/13
CONANT, MICHEAL BK-036458 2 27.06 5466********1337 43434P 10/21/13
CONE, ROBERT BK-034852 2 27.06 5109********2780 006876 10/21/13
CONSIDINE, CHRIS BK-037007 2 27.06 5109********2832 006877 10/21/13
COOK, KEVIN BK-033376 2 34.59 4610********2864 093507 10/21/13
COPLEY, JOHNNY BK-034016 2 48.71 5109********5858 H68459 10/21/13
CORONA, JOSHUA BK-037471 2 27.06 4342********4477 516153 10/21/13
COSTIN, KIZ BK-032703 2 32.42 5588********4710 43740J 10/21/13
COX, MARK BK-035629 2 81.19 4427********1124 003507 10/21/13
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 169967 10/21/13
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********2966 247496 10/21/13
CULPEPPER, SHYLA BK-034554 2 27.06 4610********7641 083507 10/21/13
DALTON, RACHEL BK-035697 2 27.06 3717*******3011 182521 10/21/13
DARRACH, ADAM BK-036504 2 27.06 4342********4248 473449 10/21/13
DAY, STEFANIE BK-035126 2 34.59 4868********3101 514865 10/21/13
DE LA GARZA, STEVEN BK-037103 2 34.59 4670********0145 090237 10/21/13
DELGADO, EDWARD BK-036503 2 34.59 4342********6027 396351 10/21/13
DELROSARIO, TONYA BK-035325 2 27.06 3772*******1003 164543 10/21/13
DENICOLA, MADDALENA BK-036788 2 31.12 4323********0429 382491 10/21/13
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 03558Z 10/21/13
DINICOLA, BOBBY BK-036450 2 27.06 5105********8937 064054 10/21/13
DOUGALL, GWEN BK-027933 2 27.06 4147********9064 05234C 10/21/13
DUFF, JAMES BK-036445 2 27.06 4744********3865 143456 10/21/13
DUFF, PAULA BK-036448 2 27.06 4142********2641 488284 10/21/13
DUTEIL, BOB BK-035462 2 31.12 4744********8306 193753 10/21/13
EARHART, STEPHEN BK-035341 2 54.13 6011********1141 02105R 10/21/13
EDMONDS, KYGE BK-036492 2 27.06 4356********0364 143657 10/21/13
ELDERS, CHRIS BK-037474 2 27.06 4266********2522 05344B 10/21/13
ELLIS, ARCHER BK-036165 2 54.13 4264********1689 035599 10/21/13
EMBREY, MICHAEL BK-036288 2 27.06 4744********5038 143350 10/21/13
EPTING, TIM BK-028354 2 54.13 4631********8478 247513 10/21/13
ESPINOZA, PATTY BK-037077 2 27.06 4465********0315 021422 10/21/13
ESTER, DOUGLAS BK-036086 2 27.06 4610********6973 083507 10/21/13
EVANS, NICK BK-036314 2 54.13 4342********3925 290054 10/21/13
EVANS, RACHEL BK-035127 2 27.06 4060********9891 093507 10/21/13
FALBO, JERRY BK-032803 2 27.06 4147********2918 89526D 10/21/13
FARNAH, KEN BK-035745 2 27.06 5462********0719 02149B 10/21/13
FERNANDEZ, FERNANDO BK-035299 2 27.06 4610********5884 003507 10/21/13
FERRIGNO, LAUREN BK-035090 2 54.13 4342********3977 246290 10/21/13
FEUER, JEFF BK-031144 2 31.12 4142********8497 488290 10/21/13
FISHMAN, LIOR BK-036003 2 54.13 4266********2807 05333B 10/21/13
FLORES, DANIEL BK-033109 2 34.59 4868********2001 353080 10/21/13
FLOWER, KELCEY BK-036250 2 27.06 4447********2904 021445 10/21/13
FOOTE, DAVID BK-031903 2 61.65 4266********2577 05370B 10/21/13
FORD, BRENDA BK-032554 2 27.06 4888********3874 035594 10/21/13
FOSTER, AMANDA BK-037306 2 27.06 4610********2512 003507 10/21/13
FRASER, VICKI BK-035834 2 81.19 4300********9777 021442 10/21/13
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 4UBXQ0 10/21/13
FREEMAN, TAD BK-032757 2 27.06 4610********9304 093507 10/21/13
FREER, BRANDON BK-035829 2 54.13 5109********9717 006930 10/21/13
FRODEMAN, ROBERT BK-033858 2 27.06 5466********2758 43824Z 10/21/13
FUSSELL, CHRISTOPHER BK-035112 2 27.06 4342********2412 246287 10/21/13
GARCIA, FRANCISCO BK-036369 2 63.87 5539********5451 000004 10/21/13
GARISON, ELIZABETH BK-034211 2 54.13 4342********2018 353078 10/21/13
GARRETT, KATHRINE BK-035103 2 54.13 4868********1601 382502 10/21/13
GASKIN, ALEX BK-036076 2 27.06 4342********6468 353410 10/21/13
GAULTNEY, RICHARD BK-036335 2 31.12 5329********4240 03555Z 10/21/13
GEHRING, GARY BK-035665 2 34.59 5588********4692 05258G 10/21/13
GEIS, STEVEN BK-033929 2 34.59 5490********0924 03554B 10/21/13
GERWIG, TYPHONY BK-029692 2 31.12 5490********5497 03550B 10/21/13
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 05244C 10/21/13
GLORIA, ELIZABETH BK-035406 2 34.59 5109********2994 006942 10/21/13
GOBER, JEREMY BK-035187 2 27.06 4610********1894 063507 10/21/13
GONZALEZ, DANIEL BK-035937 2 27.06 4867********8343 083507 10/21/13
GOODNIGH, EDDIE BK-036169 2 27.06 4142********2127 488285 10/21/13
GRACE, JEREMY BK-033839 2 27.06 5516********1204 058886 10/21/13
GRINDLE, COLLEEN BK-035035 2 27.06 4868********2700 395763 10/21/13
GRUBBS, SARAH BK-035282 2 27.06 4774********1370 058890 10/21/13
GUNTER, XIMENA BK-036287 2 27.06 4736********0386 063511 10/21/13
GURLEY, TAMMIE BK-035630 2 27.06 4867********5988 073507 10/21/13
HAMPTON, SARA BK-033898 2 27.06 5109********4856 006952 10/21/13
HARDEE, HAYDEN BK-035678 2 27.06 4488********2309 188915 10/21/13
HARDING JR, MIKE BK-034716 2 63.86 4610********2799 003507 10/21/13
HARDING, MICHAEL BK-034728 2 27.06 5539********4425 000005 10/21/13
HARLOW, CLARENCE BK-036884 2 59.54 4794********3611 009687 10/21/13
HARRIS, BRANDON BK-033565 2 27.06 4142********2151 488287 10/21/13
HARRIS, ZACHARY BK-035660 2 27.06 4610********0701 073507 10/21/13
HATHAWAY, AMANDA BK-037484 2 34.59 5539********4103 000006 10/21/13
HAUGE, MARK BK-036242 2 27.06 6011********0302 02183R 10/21/13
HAYMAKER, TODD BK-033415 2 27.06 6011********0733 02149R 10/21/13
HEARTSILL, GARY BK-034061 2 27.06 5458********8715 02150Z 10/21/13
HEATON, STARLA BK-030216 2 63.87 4342********4245 513233 10/21/13
HECAT, REX BK-032744 2 27.06 4342********5674 324341 10/21/13
HEIDLER, LINDA BK-036254 2 27.06 5466********8210 43671P 10/21/13
HELMS, DAVID BK-037496 2 27.06 4411********2322 003507 10/21/13
HENDRY, REAGAN BK-036482 2 27.06 5539********0567 000005 10/21/13
HERMELY, ALAN BK-033863 2 27.06 4481********8169 711909 10/21/13
HERNANDEZ, JORGE BK-037203 2 34.59 5109********6608 006970 10/21/13
HERNANDEZ, TIANA BK-035315 2 27.06 5539********3693 000005 10/21/13
HERRERA, JOANY BK-036236 2 27.06 4347********6093 013507 10/21/13
HERRERA, LORENA BK-036237 2 27.06 4347********5741 013507 10/21/13
HICKSON, DANIELLE BK-036456 2 27.06 5178********9886 05285Z 10/21/13
HILDRETH, MELISSA BK-035546 2 27.06 5146********9334 74109B 10/21/13
HODGES, MATT BK-033674 2 27.06 4744********8608 153650 10/21/13
HOFFEE, JERROLD BK-037384 2 54.13 5424********5500 43476P 10/21/13
HOLLISTER, HANNAH BK-032553 2 27.06 5491********6666 02143P 10/21/13
HOPKINS, JEREMY BK-035944 2 27.06 5108********9019 013835 10/21/13
HORNBUCKLE, DAVE BK-036222 2 27.06 4323********2810 514866 10/21/13
HOWELL, PATRICIA BK-035268 2 27.06 4128********2639 89581B 10/21/13
HUGHES, CHRISTOPHER BK-032635 2 27.06 4610********8412 093507 10/21/13
HULCHER, AUSTIN BK-031759 2 27.06 5539********8635 000045 10/21/13
HULNIK, JOHN BK-035264 2 27.06 4631********8551 246774 10/21/13
HUMPHRIES, JAMES BK-033077 2 54.13 5109********6824 H68985 10/21/13
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********9766 006986 10/21/13
INGRAM III, EDWARD BK-037197 2 34.59 4610********0609 013507 10/21/13
INGRAM, KELLY BK-035305 2 27.06 4744********7012 123459 10/21/13
IRICK, RYAN BK-035328 2 57.48 5109********2782 006989 10/21/13
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 083507 10/21/13
JAMES, BILL BK-035164 2 27.06 5466********7646 43045P 10/21/13
JARRELL, RYAN BK-036513 2 27.06 4610********7537 063507 10/21/13
JASKULSKE, MARK BK-033457 2 54.13 5109********8879 006993 10/21/13
JOHNSON, DAYANA BK-037065 2 34.59 5424********6974 43129B 10/21/13
JOSEPH, LYLA BK-036758 2 27.06 4388********4953 05310C 10/21/13
JUSTUS, TAYLOR BK-037262 2 27.06 4744********2330 123155 10/21/13
KELLER, REBECCA BK-035625 2 27.06 5465********0824 H66288 10/21/13
KENNEDY, AARON BK-035270 2 27.06 5109********7355 007000 10/21/13
KIBNER, ALEXANDER BK-036442 2 27.06 4479********8062 040787 10/21/13
KING, JACKIE BK-033512 2 27.06 5466********7470 43337P 10/21/13
KING, JEFF BK-035148 2 27.06 4342********2839 324331 10/21/13
KOLB, TANYA BK-034968 2 27.06 4737********5980 290039 10/21/13
KOVATCH, GABE BK-037238 2 27.06 4442********8044 580885 10/21/13
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 007006 10/21/13
KRIESEL, JOSH BK-036279 2 27.06 4744********4912 103453 10/21/13
KULKARNI, SHAILESH BK-036204 2 27.06 3713*******3002 165295 10/21/13
LAFON, DEBRA BK-035302 2 27.06 4356********6360 173859 10/21/13
LAKEY, CAMERON BK-035401 2 27.06 4631********9338 247504 10/21/13
LAMBERT, JEREMY BK-036262 2 17.32 5539********0926 000006 10/21/13
LANASA, JOHN BK-035007 2 27.06 4744********9326 173259 10/21/13
LANCASTER, TRAVIS BK-035947 2 27.06 5539********1370 000061 10/21/13
LANDEROS, HENRY BK-033498 2 54.13 4802********7464 052277 10/21/13
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 103852 10/21/13
LENOX, ALEX BK-036085 2 27.06 4867********7157 013507 10/21/13
LEWIS, MICAH BK-035507 2 27.06 5109********7628 007017 10/21/13
LEYBA, TERRY BK-036104 2 27.06 4411********5594 013507 10/21/13
LINDEMANN, BYRON BK-033651 2 63.87 6011********8387 02150R 10/21/13
LINDLAU, KEITH BK-035522 2 27.06 5148********9539 05302Z 10/21/13
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 473450 10/21/13
LONGVILLE, JOY BK-032854 2 27.06 4610********3538 083507 10/21/13
LOOS, JEFF BK-035226 2 27.06 4417********1585 05351B 10/21/13
LOPEZ, JULIAN BK-037086 2 34.59 5109********2994 007024 10/21/13
MABE, MICHAEL BK-036260 2 27.06 4342********0891 382488 10/21/13
MACDONALD, WILLIAM BILL BK-033081 2 27.06 5178********0688 05320Z 10/21/13
MADSEN, MARTIN BK-034135 2 63.87 4744********1391 133253 10/21/13
MAGERS, ANDREA BK-035680 2 54.13 5455********1098 032526 10/21/13
MALDONADO, DAMON BK-032937 2 31.95 5178********0635 05334P 10/21/13
MARKER, LORI BK-034964 2 34.59 5539********4982 000005 10/21/13
MARTINEZ, JOHN BK-035348 2 27.06 4060********5822 073507 10/21/13
MARTINEZ, VICKY BK-033073 2 54.13 4610********1454 083507 10/21/13
MATUSZCZAK, RICHARD BK-036447 2 27.06 4266********8828 05233A 10/21/13
MAULE, LILY BK-035539 2 27.06 4631********9862 247512 10/21/13
MAY, JOANNA BK-036402 2 27.06 4610********3444 003507 10/21/13
MCCARTY, CRAIG BK-035173 2 27.06 4430********3423 507985 10/21/13
MCCARTY, MICHAEL BK-033414 2 27.06 5516********8067 058885 10/21/13
MCCLENDON, ALYSSA BK-035672 2 34.59 5539********7411 000006 10/21/13
MCGEE, VINCENT BK-036475 2 27.06 5329********7517 03551Z 10/21/13
MCGREGOR, EUGENIA BK-037388 2 108.25 5109********1556 007042 10/21/13
MCKENNEY, MARDI BK-036296 2 27.06 4011********0502 073445 10/21/13
MCKISSICK, CHASE BK-035574 2 54.13 5539********0736 000005 10/21/13
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 119267 10/21/13
MCLEOD, KENDALL BK-037302 2 34.59 5103********3450 462017 10/21/13
MERCIER, VANESSA BK-037357 2 54.13 4640********0254 05258B 10/21/13
MERRIMAN, OLIVER BK-036487 2 27.06 4744********6577 153650 10/21/13
MEYERS, JULIE BK-029214 2 54.59 4147********1943 05287C 10/21/13
MILLER, AMY BK-034559 2 27.06 4323********7223 245412 10/21/13
MILLER, KEVIN BK-035640 2 27.06 4610********9589 023507 10/21/13
MILLER, SCOTT BK-030842 2 27.06 4342********4020 395771 10/21/13
MISHRA, RAJIV BK-036819 2 81.19 5401********2056 05297T 10/21/13
MOFFITT, MARCUS BK-036821 2 54.13 4142********7144 488289 10/21/13
MORGAN, ALISHA BK-032852 2 27.06 4411********3693 093507 10/21/13
MORRISS, KATHY BK-035225 2 54.13 4408********3917 193656 10/21/13
MOYNAGH, STEFFANEE BK-033505 2 27.06 5466********2249 42878P 10/21/13
MURPHY, TERRY BK-037410 2 27.06 5109********4804 007059 10/21/13
NASH, NATE BK-036412 2 54.13 5444********1944 052808 10/21/13
NAUGLE, ERICKA BK-037430 2 54.13 4744********3366 153153 10/21/13
NEBRIG, ALEXANDER BK-035188 2 34.59 6011********9929 02197R 10/21/13
NICHOLSON, ANDREA BK-032831 2 54.13 5466********6378 43282P 10/21/13
NINDORF, JASON BK-036105 2 27.06 5539********1518 000005 10/21/13
NORMAN, KRISTEN BK-035357 2 27.06 5539********8895 000005 10/21/13
NOWICKI, BRANDI BK-033671 2 27.06 4266********1846 05368A 10/21/13
OBARA, JOSEPH BK-036896 2 54.13 5466********0137 43059P 10/21/13
OLVERA, ANDREW BK-035870 2 54.13 4356********1534 113953 10/21/13
ORSINI, MICHELLE BK-036230 2 27.06 5465********5461 H66275 10/21/13
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********1955 083507 10/21/13
OVERTON, DAVID BK-033102 2 27.06 5109********3381 007072 10/21/13
OWENS, THOMAS BK-033334 2 27.06 4610********4348 073507 10/21/13
PABULAR, MILDRED BK-036138 2 27.06 4266********9582 05213A 10/21/13
PADGETT, AMANDA BK-036809 2 63.87 5539********8464 000065 10/21/13
PALCEK, JAMES BK-032418 2 34.59 5539********8658 000005 10/21/13
PALMER, ZANE BK-035067 2 27.06 4342********6378 353053 10/21/13
PASIEKA, ANDREW BK-035457 2 27.06 4465********3928 021418 10/21/13
PATRICK, BRACK BK-037479 2 27.06 4610********0730 063507 10/21/13
PATTERSON, MICHAEL BK-036259 2 27.06 4465********0784 021495 10/21/13
PAULUS, GREG BK-036385 2 27.06 6011********8024 02112Q 10/21/13
PEDRON, PHILLIP BK-034518 2 124.49 5466********5445 05302Z 10/21/13
PENA, MARCELINO BK-033258 2 63.87 4610********1592 093507 10/21/13
PEREZ, EMERARDO BK-036486 2 34.59 4357********7453 247515 10/21/13
PHILLIPS, AMBER BK-035043 2 54.13 4631********0360 246772 10/21/13
PHILLIPS, RUSS BK-035511 2 21.65 5109********6838 007087 10/21/13
PIEPER, JEFFREY BK-031766 2 34.59 3728*******5007 140597 10/21/13
POLLOCK, BRAD BK-037148 2 27.06 5109********1356 007089 10/21/13
PRILL, ALAN BK-030471 2 81.19 4411********8217 093507 10/21/13
PUCCIO, JULIA BK-035266 2 27.06 5109********0295 007091 10/21/13
QUARTARO, STEPHANIE BK-035634 2 27.06 4744********9646 133558 10/21/13
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 472208 10/21/13
RAMSEY, BETH BK-035938 2 27.06 4828********5015 324329 10/21/13
RAY, JORDAN BK-035254 2 27.06 4868********7707 353051 10/21/13
RAY, KRISTIN BK-035836 2 27.06 4356********9309 183155 10/21/13
RAYL, CHERYL BK-036305 2 54.13 4744********8624 113550 10/21/13
RECCEK, MICHELE BK-036150 2 27.06 3797*******1011 109970 10/21/13
REESE, DON BK-030847 2 50.61 4264********2501 035569 10/21/13
REID, RICK BK-032315 2 54.13 4888********0644 035553 10/21/13
REKART, MIKE BK-035856 2 27.06 4342********6481 204405 10/21/13
RENNER, MARIA BK-035701 2 63.87 4610********1883 073507 10/21/13
REYES, KRISTI BK-033555 2 27.06 4342********8309 203719 10/21/13
RICHARDSON, CLAYTON BK-036441 2 27.06 4342********6485 516167 10/21/13
RICHARDSON, MEGAN BK-035901 2 27.06 4610********3545 093507 10/21/13
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 163355 10/21/13
ROBERTS, RACHEL BK-036341 2 54.13 6011********5663 02155P 10/21/13
ROBERTS, WILSON BK-035145 2 53.58 5539********5714 000055 10/21/13
ROCHE, JIM BK-032330 2 27.06 4802********3009 052643 10/21/13
RODRIGUEZ, ADRIAN BK-037085 2 34.59 5539********6298 000005 10/21/13
RODRIGUEZ, MICHAEL BK-036796 2 54.13 4275********1061 503461 10/21/13
ROUSEY, JASON BK-035086 2 27.06 4001********3991 008035 10/21/13
ROUTH, ADAM BK-035326 2 27.06 5438********1207 H66279 10/21/13
ROWLAND, BOBBIE BK-035935 2 27.06 4342********7473 203717 10/21/13
RYS, TARAH BK-036510 2 27.06 4744********2982 153359 10/21/13
SALAIS, RAMIRO BK-035532 2 63.87 5146********7186 52BF06 10/21/13
SALE, JEREMY BK-036063 2 54.13 5218********7128 007125 10/21/13
SALLAS, JEFFERY BK-034338 2 27.06 4610********0589 013507 10/21/13
SANBORN, SANDY BK-036274 2 27.06 4147********0410 05370C 10/21/13
SANCHEZ, TAFFIE BK-036957 2 54.13 3717*******1013 163328 10/21/13
SANCHEZ, VICTOR BK-031762 2 34.59 5146********3101 A89A19 10/21/13
SANDERS, DANIEL BK-035089 2 27.06 5455********4507 032279 10/21/13
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 013507 10/21/13
SANTAMARIA, RICARDO BK-035146 2 27.06 4342********5697 246292 10/21/13
SAWYER, ANGELA BK-035134 2 27.06 5539********2584 000005 10/21/13
SAWYER, BEN BK-033659 2 27.06 4202********9897 792962 10/21/13
SCHNEIDER, CYNTHIA BK-035211 2 27.06 5466********6072 43240P 10/21/13
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 290046 10/21/13
SHORT, MARNIE BK-035350 2 27.06 4888********5402 035599 10/21/13
SHROFF, KAMLESH BK-035064 2 27.06 3743*******4473 261295 10/21/13
SIERRA, ANN BK-035442 2 27.06 5401********3592 05266B 10/21/13
SIMS, TED BK-033121 2 54.13 3717*******3000 174153 10/21/13
SINGLETON, KIMBERLY BK-036493 2 27.06 4342********5354 324360 10/21/13
SLAUGHTER, JUSTINE BK-035016 2 27.06 5109********0974 H66273 10/21/13
SLIE, JOY BK-035662 2 27.06 4479********8330 021630 10/21/13
SLOVAK, ASHTIN BK-035961 2 27.06 5539********2847 000057 10/21/13
SMITH, NICOLE BK-035052 2 27.06 3767*******2006 193335 10/21/13
SPECHT, KARL BK-037157 2 34.59 4000********8134 706463 10/21/13
SPEYERS, LISA BK-035536 2 27.06 4251********7616 021409 10/21/13
SPIVEY, EMILY BK-035074 2 27.06 4271********2446 134078 10/21/13
STACHELSKI, PHILLIP BK-035541 2 27.06 5109********4724 007153 10/21/13
STANTON, WILLIAM BK-033968 2 31.12 4755********4213 05330B 10/21/13
STEVENSON, ALYSSA BK-033956 2 27.06 4867********0377 013507 10/21/13
STUART, ALICIA BK-036089 2 27.06 4411********8161 003507 10/21/13
STUCKY, ADDISON BK-037337 2 27.06 4342********4823 472204 10/21/13
SUIKKARI, TOMI BK-034098 2 90.93 4744********9702 123654 10/21/13
SWEETEN, BRENDA BK-035195 2 27.06 4323********7900 353392 10/21/13
SYNNETT, JEFF BK-035501 2 27.06 5416********8766 02148P 10/21/13
TACKMAN, MATT BK-031557 2 59.54 4610********2450 063507 10/21/13
TALBERT, JEFF BK-035013 2 108.25 5109********4834 H74392 10/21/13
TAPLEY, LORI BK-036077 2 27.06 4411********9749 003507 10/21/13
THORNTON, MOLLY BK-032377 2 54.13 5424********6111 42865B 10/21/13
THURSTON, NATHALIE BK-035524 2 27.06 4610********4901 093507 10/21/13
TIPTON, TONY BK-036081 2 27.06 4610********9523 083507 10/21/13
TITTERINGTON, DARREN BK-036993 2 54.13 5109********8196 007168 10/21/13
TOMOR, DENISE BK-037035 2 27.06 5539********9729 000025 10/21/13
TORRES, JR BK-035544 2 97.43 5109********0788 007170 10/21/13
TORRIE, SUSAN BK-032067 2 27.06 5466********7110 43198P 10/21/13
TREVINO, RUBEN BK-032680 2 27.06 4143********0904 237175 10/21/13
TUNE, KATHY BK-036056 2 27.06 4342********4796 353060 10/21/13
TURNER, CHRISTY BK-034150 2 27.06 4266********5069 05248B 10/21/13
UNDERWOOD, MAUREEN BK-034108 2 27.06 5410********9615 28062P 10/21/13
VARMA, SRIKANT BK-035899 2 27.06 3767*******1008 175891 10/21/13
VAUDRIN, KAREN BK-035959 2 27.06 4342********8953 472214 10/21/13
VICK, DANA BK-035240 2 27.06 4427********6972 083507 10/21/13
VICK, KIMBERLY BK-036329 2 27.06 4610********6861 093507 10/21/13
WADE, SCOTT BK-037310 2 81.19 5466********6296 43115P 10/21/13
WAGGONER, KODY BK-035549 2 34.59 4323********6319 472212 10/21/13
WALLACE, TOMMY BK-037290 2 27.06 4143********9082 237174 10/21/13
WALTERS, KEITH BK-036807 2 27.06 4342********2248 245403 10/21/13
WARDRUP, ROBERT BK-035919 2 27.06 4342********0736 324349 10/21/13
WARREN, JULIE BK-031379 2 54.13 3728*******5013 158504 10/21/13
WASSER, TREY BK-032186 2 27.06 4185********1012 05228A 10/21/13
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 05344Z 10/21/13
WATSON, WAYNE BK-032671 2 111.60 3728*******2006 127627 10/21/13
WELCH, CHRIS BK-036332 2 27.06 4631********7365 247498 10/21/13
WERKLEY, CARRIE BK-034766 2 27.06 4342********9838 473451 10/21/13
WHITNEY, LAURA BK-032962 2 27.06 4323********7642 324345 10/21/13
WICKSTOM, SHANNON BK-030288 2 27.06 5466********6442 43712P 10/21/13
WIED, CAMERON BK-035483 2 34.59 4323********7624 472200 10/21/13
WIESE, MARCUS BK-035526 2 27.06 4147********7789 05315C 10/21/13
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 246771 10/21/13
WILLIAMS, MARYANN BK-035056 2 27.06 4744********5899 113954 10/21/13
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 900270 10/21/13
WILSON, JENNA BK-031592 2 27.06 4744********5064 173559 10/21/13
WILSON, MATHEW BK-035015 2 27.06 4750********1123 083507 10/21/13
WITTENHAGEN, JORDAN BK-036505 2 27.06 4610********9785 073507 10/21/13
WOMACK, LARRY BK-036327 2 27.06 4855********7632 279336 10/21/13
WOOD, KENNETH BK-032284 2 31.12 5466********9640 43212Z 10/21/13
WOODSON, MITCHA BK-036162 2 27.06 4266********2998 05231B 10/21/13
WRIGHT, R MICHELLE BK-037480 2 27.06 4142********2666 488286 10/21/13
WYNN, ALAN BK-032986 2 34.59 4744********6505 183857 10/21/13
WYSE, MATTHEW BK-036066 2 27.06 5539********6522 000006 10/21/13
YALE, BRIAN BK-035568 2 54.13 4147********8324 035562 10/21/13
YEAGER, CARLIE BK-035076 2 27.06 4342********1595 290049 10/21/13
YOUNKMAN, FRED BK-037297 2 54.59 4323********2018 382496 10/21/13
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 115509 10/21/13
ZIA, NABEEL BK-035027 2 27.06 4003********4752 05348B 10/21/13
ZOULEK, DEE BK-029272 2 27.06 4744********0382 173950 10/21/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 613.77
125 MasterCard 4736.37
229 Visa 7918.50
8 Discover 314.96
0 Other 0.00
     
    13583.60