11/05/2013
07:02:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ISAAC BK-036053 1 57.48 4744********5836 185399 11/05/13
ADAMS, SCOTT BK-030370 1 31.12 4356********6538 135494 11/05/13
ADELANTADO, MARIA BK-036121 1 108.25 5539********7990 000095 11/05/13
AFUSIA, DARLENE BK-036975 1 81.19 5109********6401 H64079 11/05/13
AKIN, JESSICA BK-037037 1 27.06 5109********1252 009382 11/05/13
AKRAM, JAVED BK-028800 1 31.12 4802********2345 074478 11/05/13
ALEXANDER, DAVID BK-036923 1 90.93 6011********3486 00544R 11/05/13
ANDERSON, KELLI BK-035066 1 54.13 4342********1848 250431 11/05/13
ANDERSON, KEVIN BK-032951 1 27.06 4635********1630 135699 11/05/13
AREL, STEVEN BK-034793 1 54.13 5539********4111 000025 11/05/13
ARIAIL, JACOB BK-035994 1 27.06 4342********3786 167462 11/05/13
ARMENDARIZ, ARELI BK-035142 1 27.06 4342********2697 280356 11/05/13
ARNOLD, MARK BK-037028 1 27.06 4142********7228 742613 11/05/13
AUERBACH, ALEX BK-036080 1 27.06 4003********3762 07457B 11/05/13
AXTELL, AUSTIN BK-035463 1 34.59 5109********4476 009393 11/05/13
BAHRE, NONA BK-036352 1 27.06 6011********4354 00521B 11/05/13
BAILEY, JERONE BK-031522 1 54.13 4147********0686 07339C 11/05/13
BAKER, LINDSEY BK-037156 1 27.06 4229********8119 188238 11/05/13
BALARDINELLI, JARED BK-036906 1 27.06 4003********3797 07361B 11/05/13
BALLERT, CODY BK-035986 1 27.06 5539********7807 000698 11/05/13
BANDY, CARL BK-036016 1 27.06 5438********2809 H58675 11/05/13
BANNICK, NATHAN BK-033331 1 27.06 4142********5427 742612 11/05/13
BARKER, JIM BK-035429 1 27.06 4408********2322 07376C 11/05/13
BATES, JOSH BK-030220 1 69.82 5452********8421 07452Z 11/05/13
BAYS, MARGARET BK-035576 1 27.06 4147********7094 07390D 11/05/13
BEATY, TODD BK-035454 1 27.06 4447********9411 005308 11/05/13
BELL, ANDREW BK-036420 1 27.06 5490********6896 05599Z 11/05/13
BELL, NORMAN BK-036210 1 27.06 3767*******1003 190134 11/05/13
BELTRONE, JAN BK-037434 1 54.13 4610********6368 035906 11/05/13
BISHOP, FREDRICK BK-035545 1 27.06 5178********4825 07437Z 11/05/13
BLEEMEC, RICK BK-036325 1 27.06 4356********2231 165799 11/05/13
BODO JR, RICHARD BK-033191 1 54.13 5466********3382 47350P 11/05/13
BOGARDUS, CEDRIC BK-035284 1 27.06 4795********0686 013508 11/05/13
BRADLEY, DANIELLE BK-035591 1 27.06 5462********5540 012138 11/05/13
BRADLEY, JOHN BK-028899 1 27.06 5275********2542 145194 11/05/13
BRAGG, JENNIFER BK-036012 1 27.06 4142********9838 742614 11/05/13
BREIT, CHRISTIAN BK-031826 1 34.59 4868********1802 469842 11/05/13
BRICE, ASHLEY BK-034259 1 27.06 5491********6966 00597P 11/05/13
BROGNIEZ, SHERIE BK-036148 1 27.06 4867********4206 055906 11/05/13
BROWN SEARLE, LARISSA BK-037153 1 34.59 4868********1803 509508 11/05/13
BRYANT, KAYLA BK-037054 1 27.06 4744********9534 105896 11/05/13
BRYANT, TYLER BK-032769 1 27.06 4744********3811 175496 11/05/13
BUDNAR, RONALD BK-036469 1 31.12 4888********2873 055933 11/05/13
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 47600P 11/05/13
BURNS, DEBRA BK-031116 1 27.06 4081********4593 761702 11/05/13
BUTTON, JOHN BK-030315 1 47.63 4744********2765 115594 11/05/13
CAIRNS, HEATHER BK-035977 1 27.06 4631********4861 761701 11/05/13
CALABRESE, SAM BK-031101 1 34.59 5153********0302 188488 11/05/13
CALLOWAY, RODERECK BK-033779 1 27.06 4744********8060 115599 11/05/13
CAMP, JACOB BK-036316 1 27.06 4342********6562 469839 11/05/13
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 07374C 11/05/13
CARROLL, BRANDON BK-036154 1 54.13 5109********7993 009432 11/05/13
CAVITT, MATTHEW BK-036255 1 27.06 5466********3190 07381Z 11/05/13
CERNIGLIA, MATTHEW BK-035594 1 27.06 4680********9514 009434 11/05/13
CHANCE, MISTY BK-035231 1 27.06 3743*******7821 592005 11/05/13
CHESKY, KRIS BK-035288 1 34.59 4502********6337 250786 11/05/13
CLARK, ERIK BK-035091 1 34.59 4342********7476 509491 11/05/13
CLARK, HANNAH BK-035297 1 27.06 4610********2443 055906 11/05/13
COLLINS, MIKE BK-036037 1 27.06 4342********6150 634442 11/05/13
COLTERYAHN, NATHAN BK-036128 1 27.06 4502********7393 250789 11/05/13
COMEAUX, KARON BK-032939 1 27.06 4868********7900 539269 11/05/13
COMISKEY, TIFFANY BK-037229 1 34.59 4147********5562 07357D 11/05/13
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 163990 11/05/13
COOK, RYKER BK-036910 1 27.06 5109********6128 009446 11/05/13
CORCORAN, JOHN BK-026952 1 52.32 5466********4692 48156P 11/05/13
CORNELL, JAREE BK-032576 1 27.06 5539********5499 000025 11/05/13
COUTURIAUX, ZACHARY BK-036155 1 54.13 4120********1143 005336 11/05/13
CROUCH, JOHN BK-037270 1 27.06 4915********5510 278834 11/05/13
CURRAN, ADAM BK-036347 1 54.13 4465********2131 005939 11/05/13
CURTIS, KYLE BK-035384 1 27.06 5516********6533 006793 11/05/13
DALE, TYLER BK-033882 1 27.06 4142********8044 742617 11/05/13
DANIELS, KERI BK-035719 1 27.06 5109********3683 009455 11/05/13
DAVIS, GINGER BK-033825 1 27.06 4001********8175 213011 11/05/13
DAVIS, MARSHA BK-037255 1 27.06 3732*******6000 100193 11/05/13
DAYTON, ANDREW BK-035645 1 63.87 4147********0845 07469D 11/05/13
DEL ANGEL, SOFIA BK-033207 1 54.13 4342********9561 278105 11/05/13
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********6006 000005 11/05/13
DENNIS, AUSTIN BK-035635 1 27.06 4488********9015 015140 11/05/13
DEUSSEN, TYNE BK-035642 1 27.06 5109********2155 009462 11/05/13
DEVINE, WILLIAM BK-034268 1 27.06 4388********7269 07471C 11/05/13
DEWEERD, MICAH BK-036478 1 27.06 4356********0370 135094 11/05/13
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 055937 11/05/13
DU, YUNFEI BK-033357 1 27.06 5466********4665 47211Z 11/05/13
DUBRUL, JOSH BK-035610 1 54.13 4610********9623 025906 11/05/13
EARLE, GUY BK-032787 1 54.13 3725*******1025 180566 11/05/13
EDWARDS, KRISTIN BK-036048 1 27.06 4342********9647 121988 11/05/13
ELKOURI, SHERON BK-035239 1 27.06 5466********7797 48073P 11/05/13
ELLIOTT, ANNE BK-035704 1 63.87 3797*******1029 166156 11/05/13
ELMER, WILL BK-035729 1 27.06 3772*******2004 186776 11/05/13
EPSTEIN, CASSIE BK-028069 1 27.06 4147********7116 055988 11/05/13
FARRIS, ANDREW BK-035769 1 27.06 4300********1222 005057 11/05/13
FINLEY, SEAN BK-037119 1 34.59 4342********5074 637709 11/05/13
FLETCHER, JACOB BK-037261 1 54.13 4356********1040 195699 11/05/13
FLETCHER, JOHN BK-034243 1 27.06 4610********4440 015906 11/05/13
FOLMER, DANIEL BK-036407 1 27.06 4744********4214 165792 11/05/13
FORNEY, WILL BK-032640 1 27.06 5109********7477 009480 11/05/13
FORRYAN, JOHN BK-032298 1 27.06 4264********8852 055978 11/05/13
FRANCO, KYLE BK-035534 1 27.06 4610********6395 035906 11/05/13
FROWE, CAROL BK-033181 1 63.86 4867********4747 005906 11/05/13
FRYE, JESSICA BK-036343 1 27.06 4610********2367 005906 11/05/13
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 302899 11/05/13
FUTCH, DAN BK-035595 1 27.06 4246********5669 07435G 11/05/13
GALAVIZ, BRENDA BK-037493 1 27.06 5109********6836 009488 11/05/13
GAMBOA, MONICA BK-036119 1 27.06 4744********1031 125796 11/05/13
GAMEL, STEVEN BK-035396 1 54.13 3727*******1003 115925 11/05/13
GARCIA, ALFREDO BK-037383 1 54.13 4868********6348 121971 11/05/13
GARCIA, CODY BK-037199 1 27.06 5539********8134 302897 11/05/13
GARCIA, EUGENIO BK-036024 1 27.06 4266********4963 07314A 11/05/13
GARLICK, ABBEY BK-035893 1 54.13 4502********3775 250787 11/05/13
GATES, MARK BK-036344 1 34.59 5466********1280 47225P 11/05/13
GENTRY, WESTIN BK-035760 1 27.06 3715*******1021 109968 11/05/13
GEORGE, APRIL BK-036120 1 27.06 5401********4264 07332Z 11/05/13
GERMANI, DAVID BK-037048 1 27.06 5539********8568 000069 11/05/13
GIBSON, LESLEY BK-036429 1 54.13 4342********2137 316796 11/05/13
GILBERT, RICHARD BK-036356 1 27.06 4610********3143 015906 11/05/13
GOMEZ, JENNIFER BK-033699 1 27.06 5539********6105 000035 11/05/13
GONZALEZ, CHRISTIAN BK-036743 1 27.06 4610********7980 055906 11/05/13
GOODEN, JASMINE BK-036519 1 27.06 4465********6485 005984 11/05/13
GORAL, TRAVIS BK-036324 1 27.06 4465********7589 005848 11/05/13
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 66567D 11/05/13
GUIDRY, KIM BK-031016 1 53.58 4631********2863 791437 11/05/13
GUTIERREZ, ROLANDO BK-035243 1 54.13 3727*******2008 104886 11/05/13
HALWANI, MARWAH BK-036349 1 27.06 4744********5226 185797 11/05/13
HAMMER, STACY BK-034890 1 27.06 5491********5028 00591P 11/05/13
HARDY, AARON BK-036191 1 27.06 5438********4938 H58681 11/05/13
HARE, JENEAN BK-036725 1 27.06 5109********9633 009511 11/05/13
HARRINGTON, MARTA BK-031799 1 27.06 4342********9187 250426 11/05/13
HARRIS, JAY BK-036682 1 27.06 3727*******6004 193472 11/05/13
HART, KATIE BK-034977 1 31.12 4744********3101 105097 11/05/13
HATCHER, STEVE BK-035622 1 27.06 4744********8847 145494 11/05/13
HAUGHT, GARRETT BK-035756 1 27.06 4342********6579 121982 11/05/13
HAWKINS, JOEY BK-036088 1 27.06 4142********9036 742615 11/05/13
HAYES, HUNTER BK-036471 1 27.06 5432********7569 972296 11/05/13
HAZLEWOOD, ROBIN BK-035177 1 27.06 4610********9234 045906 11/05/13
HEIDTBRINK, CECIL BK-035075 1 54.13 3728*******2005 162923 11/05/13
HEIMAN, MARYA BK-034425 1 54.13 4342********6642 634440 11/05/13
HELFRICH, MICHELE BK-037374 1 31.12 5466********9143 47267P 11/05/13
HERNANDEZ, PRISCILLA BK-037325 1 27.06 5109********0223 009523 11/05/13
HINZ, HALI BK-031857 1 27.06 6011********6429 00579R 11/05/13
HIPP, JENNY BK-036398 1 27.06 3797*******1017 148913 11/05/13
HOLLIMAN, JON BK-036532 1 27.06 4143********1221 517114 11/05/13
HOLM, JEFFREY BK-035939 1 27.06 4356********9141 175597 11/05/13
HOLTHAUS, ROB BK-032762 1 27.06 4313********1548 055905 11/05/13
HOWARD, CURTIS BK-033198 1 32.31 4342********2292 468930 11/05/13
HUDNALL, ROB BK-032029 1 27.06 4411********7987 025906 11/05/13
HUGHES, LISA BK-037433 1 54.13 3743*******7770 248309 11/05/13
HUNTER, TRACE BK-033302 1 27.06 4342********3907 167448 11/05/13
ICE, MARY BK-035671 1 27.06 4419********2194 007060 11/05/13
JANACEK, CATHERINE BK-036737 1 54.13 4147********0212 07450D 11/05/13
JAWHARI, KARL BK-033574 1 27.06 5588********4249 48031K 11/05/13
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 353335 11/05/13
JOHNSON, GREG BK-033092 1 34.59 4147********7969 66525C 11/05/13
JOHNSON, NANCY BK-029751 1 34.59 4356********4642 175992 11/05/13
JONES, JASON BK-036039 1 27.06 4888********7803 055989 11/05/13
KERNER, CHRISTY BK-036333 1 27.06 5109********1732 009542 11/05/13
KINSLOW, JESSE BK-035468 1 27.06 4264********0374 055957 11/05/13
KOLDEN, MARGARET BK-036439 1 27.06 4465********7696 005299 11/05/13
KONDRACKI, NATHAN BK-037027 1 27.06 4342********3605 667908 11/05/13
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 035906 11/05/13
KUHN, TORI BK-035105 1 27.06 5539********1999 000025 11/05/13
LAMB, JORDAN BK-036732 1 34.59 4744********4333 105390 11/05/13
LANGFORD, CARRIE BK-035482 1 27.06 4342********6799 509499 11/05/13
LATHAM, LORI BK-032577 1 27.06 4143********2112 517110 11/05/13
LATIMER, GENE BK-030841 1 54.13 4428********0067 66539B 11/05/13
LEGERE, ANNE BK-028392 1 31.63 4744********3896 175692 11/05/13
LEWIS, BRANDON BK-036151 1 27.06 4037********9363 505095 11/05/13
LEWIS, JEREMY BK-036414 1 27.06 5109********7628 009555 11/05/13
LIPSCOMB, WENDELL BK-035682 1 34.59 4342********3185 666538 11/05/13
LIRA, RALPH BK-031053 1 31.12 6011********5624 00553P 11/05/13
LISATH, LLOYD BK-037211 1 27.06 4275********6991 864928 11/05/13
LOGAN, TRACY BK-036491 1 27.06 3772*******1000 129327 11/05/13
MABE, ETHAN BK-035736 1 27.06 5424********8270 47364B 11/05/13
MACALLISTER, BRANDI BK-030250 1 63.87 4142********3639 742616 11/05/13
MACHULAK, MATTHEW BK-037459 1 27.06 4266********0066 07317B 11/05/13
MACKENZIE, SUSAN BK-036098 1 81.19 4610********6997 005906 11/05/13
MADEJA, ROBERT BK-037251 1 27.06 4160********1538 008401 11/05/13
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 667899 11/05/13
MAHAN, CHARLES BK-036059 1 34.59 4744********8168 195298 11/05/13
MAHAN, CHRIS BK-032871 1 27.06 5109********3799 009567 11/05/13
MALONEY, CASEY BK-037169 1 27.06 4411********0825 045906 11/05/13
MARQUEZ, MICHAEL BK-035448 1 27.06 4610********9103 055906 11/05/13
MARTEL, TERESA BK-036140 1 54.13 5420********1883 00580Z 11/05/13
MATHENY, MICHAEL BK-032842 1 27.06 4011********0096 065844 11/05/13
MCBEAN, PAUL BK-035985 1 34.59 5466********0448 48212Z 11/05/13
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 107781 11/05/13
MCBRIDE, ASHTON BK-033546 1 27.06 5539********7365 000045 11/05/13
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 134743 11/05/13
MCCORMICK, JOYCE BK-036189 1 27.06 4610********3547 025906 11/05/13
MCCRAY, RODNEY BK-034491 1 21.54 4300********0159 005973 11/05/13
MCDONALD, MICHELLE BK-032010 1 34.59 3767*******1004 150929 11/05/13
MCENTURFF, AMBER BK-035267 1 27.06 4342********7628 278109 11/05/13
MCLAIN, JIMMY BK-036741 1 27.06 4227********4333 737177 11/05/13
MCNATT, KRISTI BK-024054 1 34.59 5114********5414 035906 11/05/13
MCWHORTER, CARMEN BK-032609 1 27.06 4313********0798 055988 11/05/13
MEADOWS, GUY BK-036655 1 34.59 5466********2479 47183P 11/05/13
MEAGHER, BRITTANY BK-036400 1 27.06 4465********4740 005854 11/05/13
MEDLEY, THOMAS BK-033522 1 27.06 3713*******2004 123031 11/05/13
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 165894 11/05/13
MERZ, LITA CARMELA BK-035048 1 27.06 4631********8745 761703 11/05/13
MILLER, GINGER BK-035773 1 27.06 5109********9447 009590 11/05/13
MILLER, PATRICIA BK-034698 1 54.13 4342********2085 121968 11/05/13
MILLER, STEVE BK-033189 1 61.65 5466********2590 48337P 11/05/13
MIRELEZ, ERIKA BK-035099 1 27.06 5466********9255 48406P 11/05/13
MOCK, COLLIN BK-034184 1 27.06 4264********3319 055975 11/05/13
MOGHADAM, DARIUS BK-037200 1 34.59 4342********4343 279982 11/05/13
MONTFORT, JAMES BK-030109 1 54.13 5539********3343 000025 11/05/13
MONTGOMERY, MATT BK-035980 1 54.13 4356********7464 115696 11/05/13
MORENO, JAIME BK-035928 1 27.06 4610********1836 015906 11/05/13
MORGAN, MICHAEL BK-035433 1 27.06 4143********3141 517113 11/05/13
MORRIS, DANIEL BK-037176 1 63.87 4300********1512 005050 11/05/13
MOX, RANDY BK-036750 1 27.06 4610********2689 035906 11/05/13
MULFORD, JAY BK-037073 1 27.06 4342********7764 637718 11/05/13
MUNCY, HALEY BK-036857 1 27.06 4744********8806 135493 11/05/13
NATHAN, STACI BK-035615 1 27.06 3772*******2009 183784 11/05/13
NELSON, NANCY BK-031747 1 34.59 3715*******3006 161058 11/05/13
NERPEL, ROB BK-032975 1 31.12 4610********1225 035906 11/05/13
NEUBERGER, JOSHUA BK-037236 1 27.06 4147********2610 66650D 11/05/13
NEWMAN, COREY BK-032317 1 27.06 4465********7854 005017 11/05/13
NORTHAM, SALLY BK-036971 1 59.54 4147********7405 07433C 11/05/13
NYE, BENJAMIN BK-036249 1 27.06 4323********3415 635111 11/05/13
O CONNOR, MANNIX BK-036131 1 54.13 4388********7115 07420C 11/05/13
OLAIZ, NICOLAS BK-035400 1 34.59 4610********0036 015906 11/05/13
OLLIE, JAKE BK-037271 1 27.06 4342********5684 280344 11/05/13
ORTIZ, RALPH BK-037009 1 54.13 4610********7326 015906 11/05/13
OUTLAW, MANDY BK-032524 1 54.13 4356********8030 115490 11/05/13
OVERSTREET, SARAH BK-035435 1 27.06 4411********6771 005906 11/05/13
OZUNA, MICHEAL BK-035740 1 34.59 4867********6225 005906 11/05/13
PACE, DONNA BK-033037 1 27.06 4115********4927 073374 11/05/13
PARK, DAVID BK-033668 1 27.06 4342********1072 667501 11/05/13
PARKER, JODI BK-033507 1 27.06 5109********3059 009623 11/05/13
PATRICK, NEIL BK-033698 1 63.87 4610********6685 005906 11/05/13
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000065 11/05/13
PERRY, BRENDAN BK-035763 1 27.06 4610********2739 015906 11/05/13
PERRY, LUCILLE BK-033206 1 27.06 5109********8142 009627 11/05/13
PERRY, MILES BK-036392 1 27.06 5539********7469 000005 11/05/13
PERRY, THOMAS BK-035780 1 27.06 3747*******9520 935591 11/05/13
PLATAS, ROY BK-035837 1 27.06 4502********9542 250788 11/05/13
POLLARD, SAVANNE BK-029268 1 34.59 4744********7590 135896 11/05/13
PORTER, JOHN BK-031318 1 27.06 4744********6297 125290 11/05/13
POSEY, JUSTIN BK-034327 1 34.59 5275********4836 165393 11/05/13
POTTS, TONY BK-029105 1 34.59 4465********4312 005332 11/05/13
PRICE, GREG BK-037039 1 54.13 3715*******3006 163854 11/05/13
PUGLIESE, CARL BK-035036 1 81.19 4635********8371 145892 11/05/13
PUYEAR, JASON BK-032563 1 34.59 4610********5980 055906 11/05/13
RADEMACHER, JOYCE BK-033465 1 54.13 5109********4236 009638 11/05/13
RAGHAVENDRAN, RAGHU BK-036825 1 54.13 5523********9566 07370Z 11/05/13
RAMIREZ, JOSE BK-037033 1 54.13 4356********1475 195090 11/05/13
RASHEED, TASNYA BK-035861 1 27.06 4147********2441 07416C 11/05/13
RAY, BROOK BK-036738 1 27.06 5539********7508 302898 11/05/13
REINERT, ANJA BK-034433 1 27.06 5218********6813 009645 11/05/13
RENSHAW, JENNA BK-035809 1 27.06 4342********5563 584002 11/05/13
REYES, MONICA BK-037313 1 34.59 4744********8632 145891 11/05/13
RICHARDSON, ALBERT BK-034456 1 48.71 4342********3237 121981 11/05/13
RIGDON, HAYLEY BK-033042 1 27.06 4342********7591 509497 11/05/13
ROBERTS, JARED BK-031396 1 53.58 4264********1415 055978 11/05/13
ROHR, MICHAEL BK-035439 1 54.13 4186********3898 505095 11/05/13
ROMERO, RICARDO BK-037112 1 34.59 4356********7327 125791 11/05/13
RONQUILLO, MAYRA BK-035565 1 54.13 4342********5903 280346 11/05/13
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 47558B 11/05/13
RUSH, BRIAN BK-037250 1 27.06 4147********5173 07438D 11/05/13
RUSH, SAM BK-036318 1 27.06 4640********9830 07323C 11/05/13
RUSSELL, JIMMIE BK-036348 1 27.06 4631********9574 791439 11/05/13
SAAB, GRANT BK-035121 1 27.06 4867********1917 045906 11/05/13
SALE, RICHARD BK-031876 1 63.87 5466********9762 48323P 11/05/13
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00584B 11/05/13
SCOTT, JEFF BK-037182 1 34.59 4744********3534 155796 11/05/13
SENSEMAN, KIM BK-036718 1 54.13 5140********2755 07398Z 11/05/13
SETTLES, ADAM BK-035779 1 27.06 4342********8792 278106 11/05/13
SHANKLIN, BRODY BK-035466 1 27.06 6011********1023 00515Q 11/05/13
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 055843 11/05/13
SHEEHAN, JENNIFER BK-036000 1 27.06 5465********0302 H58675 11/05/13
SHELLSTROM, WHITNEY BK-032955 1 27.06 4342********3316 278108 11/05/13
SHIELDS, ROGER BK-035881 1 81.19 5539********4920 000025 11/05/13
SIEBENECK, LAURA BK-033175 1 54.13 5109********2376 009673 11/05/13
SINCLAIR, TRAVIS BK-036714 1 27.06 4147********0599 07339D 11/05/13
SINQUESIELD, JARROD BK-037369 1 27.06 4342********5732 539268 11/05/13
SIRMONS, BRYCE BK-036431 1 27.06 4147********9199 66511C 11/05/13
SMITH, CANDICE BK-037260 1 27.06 5109********9508 009677 11/05/13
SMITH, LOGAN BK-037281 1 34.59 5465********7328 H59444 11/05/13
SPROCK, CARL BK-035184 1 32.31 5513********9490 065839 11/05/13
STACK, JESSICA BK-036526 1 27.06 4610********0480 035906 11/05/13
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00539R 11/05/13
STEPHENS, JEREMY BK-033344 1 27.06 4744********5252 175994 11/05/13
STEPHENSON, MELISSA BK-032794 1 27.06 3715*******1010 184221 11/05/13
STEWART, DAVID BK-033694 1 34.59 5109********3423 009685 11/05/13
STEWART, THOMAS BK-034804 1 54.13 5539********4660 000005 11/05/13
STONE, BARRON BK-032681 1 27.06 5109********5122 009688 11/05/13
STROUD, NANCY BK-028163 1 55.00 4147********3664 66483C 11/05/13
STRUNK, MATHEW BK-035920 1 27.06 4342********4934 667510 11/05/13
SUMLIN, CONNIE BK-033567 1 54.13 4147********2966 07456C 11/05/13
SWAIN, DEAN BK-033915 1 53.58 4356********4635 165691 11/05/13
SWAN, ELEATA BK-032661 1 34.59 5466********9886 T8105B 11/05/13
SWANSON, DIANA BK-032642 1 27.06 4744********7555 175398 11/05/13
SWARTWOUT, BOB BK-033806 1 34.59 4417********3094 07313C 11/05/13
SWINDLE, KEN BK-033790 1 92.01 4142********8044 055913 11/05/13
TEDDER, KIRBY BK-033732 1 27.06 4300********0213 005900 11/05/13
TERRILL, ALLISON BK-035722 1 27.06 4342********9519 123178 11/05/13
TERRY, JULIANA BK-035784 1 27.06 4356********6907 135298 11/05/13
TERRY, TIM BK-034904 1 54.13 4802********7986 074544 11/05/13
THAGGARD, WESTON BK-032672 1 54.13 4342********6836 122526 11/05/13
THETFORD, DEVIN BK-035432 1 34.59 4342********3593 635115 11/05/13
THOMPSON, ERIC BK-035441 1 27.06 4342********8591 634438 11/05/13
TINCH, ANDREW BK-035731 1 27.06 5218********8216 009706 11/05/13
TORNATORE, JOSEPH BK-032754 1 27.06 4147********4838 07381C 11/05/13
TORRES, LINDA BK-029811 1 53.58 6011********0955 00576R 11/05/13
TOUSSAINT, ROOSEVELT BK-037394 1 27.06 5109********3162 009710 11/05/13
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00573R 11/05/13
TUNNELL, LIZ BK-035344 1 27.06 5291********4914 07430P 11/05/13
TYSON, MATT BK-033326 1 34.59 6011********5747 00551R 11/05/13
UK, LAURIE BK-031938 1 54.13 4323********0233 667902 11/05/13
VALDEZ, ESTEVAN BK-035414 1 63.87 4744********0414 125992 11/05/13
VELASCO, NORMA BK-036139 1 27.06 4342********5766 279989 11/05/13
VINCENT, ROBYN BK-036724 1 54.13 5516********4938 006814 11/05/13
VOGEL, JOE BK-037380 1 34.59 5103********6689 953545 11/05/13
WALLACE, NATE BK-035606 1 27.06 4465********3441 005300 11/05/13
WALTER, MATTHEW BK-035711 1 27.06 4631********2892 761706 11/05/13
WALTERS, APRIL BK-035253 1 34.59 4142********1943 742619 11/05/13
WEBER, LEANNE BK-033730 1 27.06 4202********1464 055839 11/05/13
WEST, CLINT BK-036370 1 54.13 5466********6957 05590Z 11/05/13
WEYER, DOUGLAS BK-031281 1 27.06 3727*******1006 165222 11/05/13
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 035906 11/05/13
WHITE, TOMMY BK-036092 1 27.06 4631********2639 791436 11/05/13
WILEY, RICK BK-036712 1 27.06 4147********1740 66636D 11/05/13
WILKINS, KELLY BK-032136 1 54.13 4342********8821 468928 11/05/13
WILKINSON, CLINT BK-033846 1 27.06 5275********8092 175390 11/05/13
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 111401 11/05/13
WILSON, CHRIS BK-031546 1 27.06 5466********8430 47878P 11/05/13
WILSON, FRED BK-032987 1 27.06 4147********4692 66497C 11/05/13
WILSON, JENNIFER BK-034299 1 27.06 3713*******3000 176574 11/05/13
WOLPER, RODDY BK-036462 1 27.06 4744********1520 125591 11/05/13
WOOD, DENNIS BK-029245 1 54.59 4342********2856 278102 11/05/13
WRIGHT, JESSICA BK-033570 1 27.06 4744********5829 125797 11/05/13
YEATMAN, KEVIN BK-035387 1 34.59 4120********8124 005853 11/05/13
ZAMORA, JAMES BK-035906 1 54.13 4266********1466 07319B 11/05/13
ZERKI, ANTHONY BK-035444 1 27.06 4744********6273 175092 11/05/13
             
             
             
Totals
Count Card Type Total
     
28 American Express 1037.15
86 MasterCard 3153.02
211 Visa 7429.23
10 Discover 437.38
0 Other 0.00
     
    12056.78