11/20/2013
08:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOGIDO, JENEFER BK-034985 2 27.06 4356********6317 142849 11/20/13
ACREE, BRETTNEY BK-035739 2 27.06 4610********2228 002407 11/20/13
ALEXANDER, RONA BK-035613 2 54.13 5109********7556 005493 11/20/13
ALLEN, SHERI BK-033422 2 27.06 4384********6088 774430 11/20/13
ALPHIN, ERIN BK-036428 2 54.13 4121********7036 03559C 11/20/13
AMASON, MIKE BK-036509 2 27.06 4342********5869 315372 11/20/13
ANDERSON, ETHAN BK-032541 2 27.06 4853********8582 042446 11/20/13
ANDERSON, GARY BK-033492 2 54.13 4142********2385 994809 11/20/13
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 03437Z 11/20/13
ARMINTOR, DEBORAH BK-033782 2 54.13 5401********0954 03472P 11/20/13
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02053R 11/20/13
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 102446 11/20/13
AVERY, BETH BK-036842 2 54.13 4356********2609 132048 11/20/13
AXTELL, RANDY BK-036126 2 27.06 5178********7611 03466B 11/20/13
AZZARELLO, ANNIE BK-035313 2 27.06 4356********6207 142148 11/20/13
BACCUS, ALAN BK-036494 2 54.13 4342********6582 315376 11/20/13
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 020356 11/20/13
BAKER, RUSSELL BK-037429 2 54.13 5109********0248 005511 11/20/13
BARNES, HOLLY BK-032793 2 54.13 4610********0388 072407 11/20/13
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 082407 11/20/13
BARTELHEIM, ROGER BK-030883 2 63.87 4266********8409 03409C 11/20/13
BASS, SHANNA BK-035553 2 34.59 5109********3048 H65969 11/20/13
BEATTIE, RYAN BK-036227 2 59.54 5466********5006 51763P 11/20/13
BECERRA, CAROLINA BK-036500 2 27.06 4347********8771 072407 11/20/13
BELL, VANETTE BK-035205 2 27.06 4610********6195 002407 11/20/13
BENDURE, TODD BK-028348 2 57.48 4888********4593 025478 11/20/13
BENNETT, KRISTI BK-033047 2 81.19 4456********6667 023534 11/20/13
BENTON, DENNIS BK-033580 2 27.06 5491********1335 02064P 11/20/13
BLACK, RACHEL BK-036180 2 27.06 5422********9386 03430B 11/20/13
BOLAND, PATRICK BK-032982 2 54.13 5109********4876 005523 11/20/13
BOLIVER, DIANE BK-035404 2 27.06 5539********9926 000037 11/20/13
BOMAR, ELISHA BK-029154 2 50.00 4342********9233 584731 11/20/13
BOMMARITO, BRET BK-035000 2 53.09 5491********9875 02069Z 11/20/13
BOSSHARD, LISA BK-036507 2 54.13 4313********4743 025455 11/20/13
BOURNS, JON BK-032574 2 27.06 4356********9320 122648 11/20/13
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 152540 11/20/13
BOX, BRIAN BK-035869 2 54.13 5523********6501 02058Z 11/20/13
BRAME, JOSH BK-036054 2 27.06 4610********4754 092407 11/20/13
BRANTON, REGINA BK-032791 2 27.06 4081********1983 03535D 11/20/13
BRATCHER, KAELA BK-035023 2 27.06 4264********1006 025427 11/20/13
BRAUCH, SARA BK-033504 2 34.59 4610********6026 072407 11/20/13
BRUCE, KENNY BK-036312 2 34.59 4744********3461 142441 11/20/13
BUSCH, LORI BK-035855 2 27.06 4342********3661 711950 11/20/13
CAGLE, ROY BK-035025 2 27.06 4610********2628 002407 11/20/13
CALHOUN, CALVIN BK-013177 2 34.59 4356********2388 112040 11/20/13
CALLISON, MICHAEL BK-036499 2 27.06 5466********7929 52986P 11/20/13
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 03467C 11/20/13
CARROLL, JOHN BK-036617 2 50.60 5109********4150 005545 11/20/13
CARTER, MICHAEL BK-035857 2 27.06 3715*******1002 104002 11/20/13
CARTER, RICK BK-037489 2 27.06 4356********5959 132948 11/20/13
CARUSO, JOHN BK-036362 2 27.06 5455********5909 251490 11/20/13
CASTILLO, KEVIN BK-036152 2 27.06 4403********7589 187660 11/20/13
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 434132 11/20/13
CERNEKA, JON BK-034250 2 34.59 5465********1380 H65974 11/20/13
CHAU, TYLER BK-036364 2 27.06 5539********9453 000001 11/20/13
CHILDRESS, SUMMAR BK-032772 2 27.06 4266********5975 03505B 11/20/13
CHIT, DANIEL BK-034827 2 34.59 4888********2193 025405 11/20/13
CHMIEL, ANDREW BK-034779 2 81.19 5466********7465 02548Z 11/20/13
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000035 11/20/13
CHRISTOPHER, ROBERT BK-036058 2 27.06 5109********5634 005557 11/20/13
CLARK, KYLE BK-036224 2 27.06 4342********4891 408922 11/20/13
CLARKE, LASHEILA BK-033020 2 27.06 5178********1155 03534Z 11/20/13
CLAY, DANA BK-035054 2 27.06 5539********1542 000038 11/20/13
CLERMONT, CLARK BK-036523 2 34.59 4342********8314 211986 11/20/13
CLOWER, JOHN BK-031339 2 27.06 5109********7135 005563 11/20/13
COLWICK, ROBERT BK-036632 2 27.06 4143********4697 790164 11/20/13
CONANT, MICHEAL BK-036458 2 27.06 5466********1337 52722P 11/20/13
COOK, KEVIN BK-033376 2 34.59 4610********2864 002407 11/20/13
COOK, PATRICK BK-036749 2 27.06 4142********9953 994806 11/20/13
COSTIN, KIZ BK-032703 2 32.42 5588********4710 52291J 11/20/13
COX, MARK BK-035629 2 81.19 4427********1124 062407 11/20/13
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 160852 11/20/13
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********2966 187652 11/20/13
CROUCH, KYLE BK-036685 2 54.13 4342********1907 542891 11/20/13
CULPEPPER, SHYLA BK-034554 2 27.06 4610********7641 072407 11/20/13
DALTON, RACHEL BK-035697 2 27.06 3717*******3011 194873 11/20/13
DARRACH, ADAM BK-036504 2 27.06 4342********4248 213260 11/20/13
DAUPHINEE, RACHELLE BK-036093 2 54.13 5539********1333 000296 11/20/13
DAY, STEFANIE BK-035126 2 34.59 4868********3101 612341 11/20/13
DE LA GARZA, STEVEN BK-037103 2 34.59 4670********0145 348648 11/20/13
DELGADO, EDWARD BK-036503 2 34.59 4342********6027 212983 11/20/13
DENICOLA, MADDALENA BK-036788 2 31.12 4323********0429 743043 11/20/13
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 02542Z 11/20/13
DIES, MEGAN BK-036721 2 27.06 4389********2355 000042 11/20/13
DINICOLA, BOBBY BK-036450 2 27.06 5105********8937 063039 11/20/13
DUFF, JAMES BK-036445 2 27.06 4744********3865 152844 11/20/13
DUFF, PAULA BK-036448 2 27.06 4142********2641 994805 11/20/13
DUTEIL, BOB BK-035462 2 31.12 4744********8306 162941 11/20/13
EARHART, STEPHEN BK-035341 2 54.13 6011********1141 02020R 11/20/13
EDMONDS, KYGE BK-036492 2 27.06 4356********0364 152444 11/20/13
EDMONDSON, AJ BK-036633 2 27.06 4744********8434 132140 11/20/13
ELDERS, CHRIS BK-037474 2 81.18 4266********2522 03421B 11/20/13
ELLIS, ARCHER BK-036165 2 54.13 4264********1689 025448 11/20/13
EMBREY, MICHAEL BK-036288 2 27.06 4744********5038 112746 11/20/13
EPTING, TIM BK-028354 2 54.13 4631********8478 160308 11/20/13
ESPINOZA, PATTY BK-037077 2 27.06 4465********0315 020369 11/20/13
ESTER, DOUGLAS BK-036086 2 27.06 4610********6973 012407 11/20/13
EVANS, NICK BK-036314 2 54.13 4342********3925 744234 11/20/13
EVANS, RACHEL BK-035127 2 27.06 4060********9891 072407 11/20/13
FALBO, JERRY BK-032803 2 27.06 4147********2918 51076D 11/20/13
FARNAH, KEN BK-035745 2 27.06 5462********0719 02049B 11/20/13
FERNANDEZ, FERNANDO BK-035299 2 27.06 4610********5884 072407 11/20/13
FERRIGNO, LAUREN BK-035090 2 54.13 4342********3977 213248 11/20/13
FEUER, JEFF BK-031144 2 31.12 4142********8497 994803 11/20/13
FIGUEROA, TERESA BK-034818 2 31.95 5539********4883 000045 11/20/13
FINLEY, STEVEN BK-032636 2 27.06 4488********3182 843521 11/20/13
FISHMAN, LIOR BK-036003 2 54.13 4266********2807 03428B 11/20/13
FLORES, DANIEL BK-033109 2 34.59 4868********2001 315368 11/20/13
FLOWER, KELCEY BK-036250 2 27.06 4447********2904 020521 11/20/13
FOOTE, DAVID BK-031903 2 61.65 4266********2577 03497B 11/20/13
FOSTER, AMANDA BK-037306 2 27.06 4610********2512 082407 11/20/13
FOSTER, ANDREW BK-036704 2 27.06 4610********3536 012407 11/20/13
FRASER, VICKI BK-035834 2 81.19 4300********9777 020690 11/20/13
FREEMAN, TAD BK-032757 2 27.06 4610********9304 072407 11/20/13
FREER, BRANDON BK-035829 2 54.13 5109********9717 005623 11/20/13
FRODEMAN, ROBERT BK-033858 2 27.06 5466********2758 51930Z 11/20/13
FUSSELL, CHRISTOPHER BK-035112 2 27.06 4342********2412 257514 11/20/13
GARCIA, FRANCISCO BK-036369 2 31.95 5539********5451 000293 11/20/13
GARCIA, GUSTAVO BK-036634 2 27.06 4631********8130 187655 11/20/13
GARISON, ELIZABETH BK-034211 2 54.13 4342********2018 584728 11/20/13
GARRETT, KATHRINE BK-035103 2 54.13 4868********1601 409389 11/20/13
GASKIN, ALEX BK-036076 2 27.06 4342********6468 314453 11/20/13
GAULTNEY, RICHARD BK-036335 2 31.12 5329********4240 02549Z 11/20/13
GEHRING, GARY BK-035665 2 34.59 5588********4692 03422G 11/20/13
GEIS, STEVEN BK-033929 2 34.59 5490********0924 02542B 11/20/13
GERWIG, TYPHONY BK-029692 2 31.12 5490********5497 02545B 11/20/13
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 03550C 11/20/13
GLORIA, ELIZABETH BK-035406 2 34.59 5109********2994 005636 11/20/13
GNUDZIM, CHARLES BK-037111 2 27.06 5466********1695 53000P 11/20/13
GOBER, JEREMY BK-035187 2 27.06 4610********1894 072407 11/20/13
GONZALEZ, DANIEL BK-035937 2 27.06 4867********8343 092407 11/20/13
GOODNIGH, EDDIE BK-036169 2 27.06 4142********2127 994808 11/20/13
GRACE, JEREMY BK-033839 2 27.06 5516********1204 023555 11/20/13
GRIDER, NICOLE BK-036625 2 27.06 4147********7191 020684 11/20/13
GRINDLE, COLLEEN BK-035035 2 27.06 4868********2700 212985 11/20/13
GRUBBS, SARAH BK-035282 2 27.06 4774********1370 023553 11/20/13
GUNTER, XIMENA BK-036287 2 27.06 4736********0386 062445 11/20/13
GURLEY, TAMMIE BK-035630 2 27.06 4867********5988 072407 11/20/13
HAMPTON, SARA BK-033898 2 27.06 5109********4856 005647 11/20/13
HARDEE, HAYDEN BK-035678 2 27.06 4488********2309 843519 11/20/13
HARDING JR, MIKE BK-034716 2 63.86 4610********2799 062407 11/20/13
HARRIS, BRANDON BK-033565 2 27.06 4142********2151 994802 11/20/13
HARRIS, ZACHARY BK-035660 2 27.06 4610********0701 072407 11/20/13
HATFIELD, DAVID BK-036613 2 27.06 3717*******1005 129641 11/20/13
HATHAWAY, AMANDA BK-037484 2 34.59 5539********4103 000007 11/20/13
HAUGE, MARK BK-036242 2 27.06 6011********0302 02075R 11/20/13
HAYMAKER, TODD BK-033415 2 27.06 6011********0733 02018R 11/20/13
HAYNES, KAYLA BK-036549 2 34.59 5571********4487 000038 11/20/13
HEARTSILL, GARY BK-034061 2 27.06 5458********8715 02038Z 11/20/13
HEATHCOCK, CAITLIN BK-036690 2 27.06 4610********0848 002407 11/20/13
HEATHCOCK, LAUREN BK-036699 2 27.06 5401********1470 03470B 11/20/13
HEATON, STARLA BK-030216 2 63.87 4342********4245 744238 11/20/13
HEIDLER, LINDA BK-036254 2 27.06 5466********8210 52875P 11/20/13
HELMS, DAVID BK-037496 2 27.06 4411********2322 062407 11/20/13
HENDRY, REAGAN BK-036482 2 27.06 5539********0567 000025 11/20/13
HERMELY, ALAN BK-033863 2 27.06 4481********8169 758626 11/20/13
HERNANDEZ, JORGE BK-037203 2 34.59 5109********6608 005667 11/20/13
HERNANDEZ, TIANA BK-035315 2 27.06 5539********3693 000005 11/20/13
HICKSON, DANIELLE BK-036456 2 27.06 5178********9886 03509Z 11/20/13
HIGGINBOTHAM, SARAH BK-036681 2 27.06 5108********2393 350782 11/20/13
HILDRETH, MELISSA BK-035546 2 27.06 5146********9334 6F65F2 11/20/13
HODGES, MATT BK-033674 2 27.06 4744********8608 192144 11/20/13
HOFFEE, JERROLD BK-037384 2 54.13 5424********5500 52360P 11/20/13
HOLLISTER, HANNAH BK-032553 2 27.06 5491********6666 02052P 11/20/13
HOPKINS, JEREMY BK-035944 2 27.06 5108********9019 020748 11/20/13
HORNBUCKLE, DAVE BK-036222 2 27.06 4323********2810 408919 11/20/13
HOWELL, PATRICIA BK-035268 2 27.06 4128********2639 51062B 11/20/13
HUGHES, CHRISTOPHER BK-032635 2 27.06 4610********8412 012407 11/20/13
HULCHER, AUSTIN BK-036540 2 27.06 5539********8635 000379 11/20/13
HULNIK, JOHN BK-035264 2 27.06 4631********8551 187658 11/20/13
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********9766 005683 11/20/13
INGRAM III, EDWARD BK-037197 2 34.59 4610********0609 072407 11/20/13
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 092407 11/20/13
JACKSON, MURPHY BK-036702 2 27.06 4342********9940 583840 11/20/13
JACKSON, SHELLEY BK-033868 2 27.06 5465********3100 H65201 11/20/13
JAMES, BILL BK-035164 2 27.06 5466********7646 51832P 11/20/13
JARRELL, RYAN BK-036513 2 27.06 4610********7537 092407 11/20/13
JASKULSKE, MARK BK-033457 2 54.13 5109********8879 005690 11/20/13
JOHNSON, DAYANA BK-037065 2 34.59 5424********6974 52958B 11/20/13
JOSEPH, LYLA BK-036758 2 27.06 4388********4953 03513C 11/20/13
JUSTUS, TAYLOR BK-037262 2 27.06 4744********2330 132840 11/20/13
KELLER, REBECCA BK-035625 2 27.06 5465********0824 H65228 11/20/13
KENNEDY, AARON BK-035270 2 27.06 5109********7355 005697 11/20/13
KIBNER, ALEXANDER BK-036442 2 27.06 4479********8062 039741 11/20/13
KIDD, TAYLOR BK-036677 2 27.06 5243********6585 02045B 11/20/13
KING, JACKIE BK-033512 2 27.06 5466********7470 52583P 11/20/13
KOLB, TANYA BK-034968 2 27.06 4737********5980 613159 11/20/13
KOVATCH, GABE BK-037238 2 27.06 4442********8044 758638 11/20/13
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 005704 11/20/13
KRIESEL, JOSH BK-036279 2 27.06 4744********4912 152140 11/20/13
KULKARNI, SHAILESH BK-036204 2 27.06 3713*******3002 101802 11/20/13
LAFON, DEBRA BK-035302 2 27.06 4356********6360 102247 11/20/13
LAMBERT, JEREMY BK-036262 2 17.32 5539********0926 000294 11/20/13
LANCASTER, TRAVIS BK-035947 2 27.06 5539********1370 000005 11/20/13
LANDEROS, HENRY BK-033498 2 54.13 4802********7464 034321 11/20/13
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 112146 11/20/13
LENOX, ALEX BK-036085 2 27.06 4867********7157 092407 11/20/13
LEVIEUX-ELLIOTT, JULIANNE BK-036689 2 27.06 4266********3413 03511B 11/20/13
LEWIS, MICAH BK-035507 2 27.06 5109********7628 005716 11/20/13
LEYBA, TERRY BK-036104 2 27.06 4411********5594 002407 11/20/13
LINDEMANN, BYRON BK-033651 2 63.87 6011********8387 02012R 11/20/13
LINDLAU, KEITH BK-035522 2 27.06 5148********9539 03461Z 11/20/13
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 543531 11/20/13
LONGVILLE, JOY BK-036539 2 27.06 4610********3538 082407 11/20/13
LOOS, JEFF BK-035226 2 27.06 4417********1585 03527B 11/20/13
LOPEZ, JUAN BK-036467 2 54.13 5109********0865 005723 11/20/13
LOPEZ, JULIAN BK-037086 2 34.59 5109********2994 005724 11/20/13
LOVE, STEPHANIE BK-036715 2 27.06 4147********6773 03402C 11/20/13
MACDONALD, WILLIAM BILL BK-033081 2 27.06 5178********0688 03556Z 11/20/13
MADSEN, MARTIN BK-034135 2 63.87 4744********1391 182648 11/20/13
MAGERS, ANDREA BK-035680 2 54.13 5455********1098 253917 11/20/13
MALDONADO, DAMON BK-032937 2 31.95 5178********0635 03426P 11/20/13
MARKER, LORI BK-034964 2 34.59 5539********4982 000005 11/20/13
MARTINEZ, JOHN BK-035348 2 27.06 4060********5822 002407 11/20/13
MARTINEZ, VICKY BK-033073 2 54.13 4610********1454 012407 11/20/13
MATUSZCZAK, RICHARD BK-036447 2 27.06 4266********8828 03377A 11/20/13
MAULE, LILY BK-035539 2 27.06 4631********9862 187662 11/20/13
MAY, JOANNA BK-036402 2 27.06 4610********3444 092407 11/20/13
MCCARTY, CRAIG BK-035173 2 27.06 4430********3423 469301 11/20/13
MCCARTY, MICHAEL BK-033414 2 27.06 5516********8067 023538 11/20/13
MCCLENDON, ALYSSA BK-035672 2 34.59 5539********7411 000006 11/20/13
MCGEE, VINCENT BK-036475 2 27.06 5329********7517 02543Z 11/20/13
MCGREGOR, EUGENIA BK-037388 2 108.25 5109********1556 005743 11/20/13
MCKENNEY, MARDI BK-036296 2 27.06 4011********0502 072412 11/20/13
MCKISSICK, CHASE BK-035574 2 54.13 5539********0736 000025 11/20/13
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 158395 11/20/13
MCLEOD, KENDALL BK-037302 2 34.59 5103********3450 406652 11/20/13
MEDINA, RENE BK-036641 2 54.13 4342********2257 542893 11/20/13
MERCIER, VANESSA BK-037357 2 54.13 4640********0254 03393B 11/20/13
MERRIMAN, OLIVER BK-036487 2 27.06 4744********6577 152548 11/20/13
MEYERS, JULIE BK-029214 2 54.59 4147********1943 03483C 11/20/13
MILLER, AMY BK-034559 2 27.06 4323********7223 409391 11/20/13
MILLER, KEVIN BK-035640 2 27.06 4610********9589 012407 11/20/13
MILLER, MELANIE BK-036636 2 27.06 4744********8882 132049 11/20/13
MILLER, SCOTT BK-030842 2 27.06 4342********4020 370917 11/20/13
MISHRA, RAJIV BK-036819 2 81.19 5401********2056 03390T 11/20/13
MOFFITT, MARCUS BK-036821 2 54.13 4142********7144 994807 11/20/13
MONTELONGO, JESSE BK-032988 2 27.06 5539********5518 000298 11/20/13
MONTGOMERY, STACEY BK-036642 2 27.06 4610********1647 092407 11/20/13
MORGAN, ALISHA BK-032852 2 27.06 4411********3693 072407 11/20/13
MORRISS, KATHY BK-035225 2 54.13 4408********3917 122943 11/20/13
MOYNAGH, STEFFANEE BK-033505 2 27.06 5466********2249 51735P 11/20/13
MURPHY, TERRY BK-037410 2 27.06 5109********4804 005763 11/20/13
NADOROZNY, COREY BK-035497 2 54.12 5465********5553 H67925 11/20/13
NASH, NATE BK-036412 2 54.13 5444********1944 046480 11/20/13
NAUGLE, ERICKA BK-037430 2 54.13 4744********3366 162549 11/20/13
NEBRIG, ALEXANDER BK-035188 2 34.59 6011********9929 02043R 11/20/13
NICHOLSON, ANDREA BK-032831 2 54.13 5466********6378 51971P 11/20/13
NINDORF, JASON BK-036105 2 27.06 5539********1518 000297 11/20/13
NORMAN, KRISTEN BK-035357 2 27.06 5539********8895 000374 11/20/13
NOWICKI, BRANDI BK-033671 2 27.06 4266********1846 03539A 11/20/13
OBARA, JOSEPH BK-036896 2 54.13 5466********0137 53014P 11/20/13
OLVERA, ANDREW BK-035870 2 54.13 4356********1534 162740 11/20/13
ORSINI, MICHELLE BK-036230 2 27.06 5465********5461 H65217 11/20/13
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********1955 082407 11/20/13
OVERTON, DAVID BK-033102 2 27.06 5109********3381 005776 11/20/13
PABULAR, MILDRED BK-036138 2 27.06 4266********9582 03458A 11/20/13
PADGETT, AMANDA BK-036809 2 63.87 5539********8464 000038 11/20/13
PALCEK, JAMES BK-032418 2 34.59 5539********8658 000015 11/20/13
PALMER, ZANE BK-035067 2 27.06 4342********6378 613173 11/20/13
PARADISE, DAWN BK-036713 2 54.13 5539********9072 000295 11/20/13
PARISH, JONATHAN BK-036639 2 27.06 4060********5873 002407 11/20/13
PARSLEY, MELISSA BK-036679 2 81.19 4282********1346 012407 11/20/13
PASIEKA, ANDREW BK-035457 2 27.06 4465********3928 020496 11/20/13
PATRICK, BRACK BK-037479 2 27.06 4610********0730 052407 11/20/13
PATTERSON, MICHAEL BK-036259 2 27.06 4465********0784 020427 11/20/13
PAULUS, GREG BK-036385 2 27.06 6011********8024 02007Q 11/20/13
PEDRON, PHILLIP BK-034518 2 124.49 5466********5445 03467Z 11/20/13
PENA, MARCELINO BK-033258 2 63.87 4610********1592 062407 11/20/13
PHILLIPS, AMBER BK-035043 2 54.13 4631********0360 187653 11/20/13
PHILLIPS, RUSS BK-035511 2 21.65 5109********6838 005793 11/20/13
PIEPER, JEFFREY BK-031766 2 34.59 3728*******5007 143944 11/20/13
POLLOCK, BRAD BK-037148 2 27.06 5109********1356 005795 11/20/13
PRILL, ALAN BK-030471 2 81.19 4411********8217 092407 11/20/13
PUCCIO, JULIA BK-035266 2 27.06 5109********0295 005797 11/20/13
PUFFER, RYAN BK-036651 2 27.06 4266********6697 03521B 11/20/13
QUARTARO, STEPHANIE BK-035634 2 27.06 4744********9646 142240 11/20/13
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 742334 11/20/13
RAMSEY, BETH BK-035938 2 27.06 4828********5015 585673 11/20/13
RAY, JORDAN BK-035254 2 27.06 4868********7707 213249 11/20/13
RAY, KRISTIN BK-035836 2 27.06 4356********9309 132249 11/20/13
RECCEK, MICHELE BK-036150 2 27.06 3797*******1011 186687 11/20/13
REESE, DON BK-030847 2 50.61 4264********2501 025489 11/20/13
REID, RICK BK-032315 2 54.13 4888********0644 025437 11/20/13
REKART, MIKE BK-035856 2 27.06 4342********6481 585688 11/20/13
RENNER, MARIA BK-035701 2 63.87 4610********1883 072407 11/20/13
REYES, KRISTI BK-033555 2 27.06 4342********8309 711946 11/20/13
RICHARDSON, CLAYTON BK-036441 2 27.06 4342********6485 409392 11/20/13
RICHARDSON, MEGAN BK-035901 2 27.06 4610********3545 002407 11/20/13
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 172945 11/20/13
ROBERTS, RACHEL BK-036341 2 54.13 6011********5663 02005P 11/20/13
ROBERTS, WILSON BK-035145 2 53.58 5539********5714 000025 11/20/13
ROCHE, JIM BK-032330 2 27.06 4802********3009 035218 11/20/13
RODRIGUEZ, ADRIAN BK-037085 2 34.59 5539********6298 000375 11/20/13
RODRIGUEZ, MICHAEL BK-036796 2 54.13 4275********1061 221417 11/20/13
ROMAN, CLAUDIA BK-034077 2 54.13 4447********9827 020224 11/20/13
ROUSEY, JASON BK-035086 2 27.06 4001********3991 415296 11/20/13
ROUTH, ADAM BK-035326 2 27.06 5438********1207 H65218 11/20/13
RUIZ, ABRAHAM BK-035932 2 27.06 5480********5851 251478 11/20/13
RYS, TARAH BK-036510 2 27.06 4744********2982 182542 11/20/13
SALAIS, RAMIRO BK-035532 2 63.87 5146********7186 0F9752 11/20/13
SALE, JEREMY BK-036063 2 54.13 5218********7128 005829 11/20/13
SALLAS, JEFFERY BK-034338 2 27.06 4610********0589 062407 11/20/13
SALTERS, JENNIFER BK-036747 2 27.06 4092********4290 850004 11/20/13
SANBORN, SANDY BK-036274 2 27.06 4147********0410 03396C 11/20/13
SANCHEZ, TAFFIE BK-036957 2 54.13 3717*******1013 109294 11/20/13
SANCHEZ, VICTOR BK-031762 2 34.59 5146********3101 D7CDDB 11/20/13
SANDERS, DANIEL BK-035089 2 27.06 5455********4507 251479 11/20/13
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 072407 11/20/13
SANTAMARIA, RICARDO BK-035146 2 27.06 4342********5697 742332 11/20/13
SAWYER, ANGELA BK-035134 2 27.06 5539********2584 000095 11/20/13
SAWYER, BEN BK-033659 2 27.06 4202********9897 056241 11/20/13
SCHNEIDER, CYNTHIA BK-035211 2 27.06 5466********6072 52916P 11/20/13
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 743050 11/20/13
SESSIONS, CASEY BK-036477 2 27.06 4356********9145 192043 11/20/13
SHROFF, KAMLESH BK-035064 2 27.06 3743*******4473 951173 11/20/13
SICKING, BLAKE BK-033167 2 27.06 4465********8589 020366 11/20/13
SIERRA, ANN BK-035442 2 27.06 5401********3592 03448B 11/20/13
SIMS, TED BK-033121 2 54.13 3717*******3000 153537 11/20/13
SINGLETON, KIMBERLY BK-036493 2 27.06 4342********5354 744710 11/20/13
SLAUGHTER, JUSTINE BK-035016 2 27.06 5109********0974 H65216 11/20/13
SMITH, NICOLE BK-035052 2 27.06 3767*******2006 103686 11/20/13
SMITH, TYLER BK-036646 2 27.06 4142********5323 994804 11/20/13
SPECHT, KARL BK-037157 2 34.59 4000********8134 371683 11/20/13
SPEYERS, LISA BK-035536 2 27.06 4251********7616 020283 11/20/13
SPIVEY, EMILY BK-035074 2 27.06 4271********2446 111129 11/20/13
SPRAY, TRISTAN BK-036637 2 27.06 5453********6642 03474P 11/20/13
STANTON, WILLIAM BK-033968 2 31.12 4755********4213 03559B 11/20/13
STEVENSON, ALYSSA BK-033956 2 27.06 4867********0377 082407 11/20/13
STEWART, CHRISTIAN BK-036661 2 27.06 4266********5798 03536B 11/20/13
STUART, ALICIA BK-036089 2 27.06 4411********8161 072407 11/20/13
STUCKY, ADDISON BK-037337 2 27.06 4342********4823 315381 11/20/13
SUIKKARI, TOMI BK-034098 2 90.93 4744********9702 112247 11/20/13
SWEETEN, BRENDA BK-035195 2 27.06 4323********7900 584723 11/20/13
SYNNETT, JEFF BK-035501 2 27.06 5416********8766 02026P 11/20/13
TACKMAN, MATT BK-031557 2 59.54 4610********2450 082407 11/20/13
TALBERT, JEFF BK-035013 2 108.25 5109********4834 H73333 11/20/13
TARPLEY, LORI BK-036077 2 27.06 4411********9749 082407 11/20/13
THORNTON, MOLLY BK-032377 2 54.13 5424********6111 53042B 11/20/13
THURSTON, NATHALIE BK-035524 2 27.06 4610********4901 072407 11/20/13
TIPTON, TONY BK-036081 2 27.06 4610********9523 062407 11/20/13
TITTERINGTON, DARREN BK-036993 2 54.13 5109********8196 005876 11/20/13
TOMOR, DENISE BK-037035 2 27.06 5539********9729 000215 11/20/13
TORRIE, SUSAN BK-032067 2 27.06 5466********7110 52152P 11/20/13
TURNER, CHRISTY BK-034150 2 27.06 4266********5069 03379B 11/20/13
UNDERWOOD, MAUREEN BK-034108 2 27.06 5410********9615 53620P 11/20/13
VALENCIA, CELENA BK-036739 2 27.06 4342********8121 257506 11/20/13
VARMA, SRIKANT BK-035899 2 27.06 3767*******1008 111009 11/20/13
VAUDRIN, KAREN BK-035959 2 27.06 4342********8953 744707 11/20/13
VICK, DANA BK-035240 2 27.06 4427********6972 092407 11/20/13
VICK, KIMBERLY BK-036329 2 27.06 4610********6861 072407 11/20/13
WADE, SCOTT BK-037310 2 81.19 5466********6296 52611P 11/20/13
WAGGONER, KODY BK-035549 2 34.59 4323********6319 612339 11/20/13
WALLACE, TOMMY BK-037290 2 27.06 4143********9082 790165 11/20/13
WALTERS, KEITH BK-036807 2 27.06 4342********2248 743046 11/20/13
WARDRUP, ROBERT BK-035919 2 27.06 4342********0736 213228 11/20/13
WARREN, JULIE BK-031379 2 54.13 3728*******5013 113866 11/20/13
WASSER, TREY BK-032186 2 27.06 4185********1012 03473A 11/20/13
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 03501Z 11/20/13
WATSON, WAYNE BK-032671 2 111.60 3728*******2006 188751 11/20/13
WELCH, CHRIS BK-036332 2 27.06 4631********7365 160311 11/20/13
WENDORFF, SAM BK-036708 2 27.06 5491********3836 02025B 11/20/13
WERKLEY, CARRIE BK-034766 2 27.06 4342********9838 213247 11/20/13
WHITE, JANNA BK-036658 2 27.06 5108********6698 062448 11/20/13
WHITNEY, LAURA BK-032962 2 27.06 4323********7642 613162 11/20/13
WIED, CAMERON BK-035483 2 34.59 4323********7624 583843 11/20/13
WIESE, MARCUS BK-035526 2 27.06 4147********7789 03424C 11/20/13
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 187661 11/20/13
WILLIAMS, MARYANN BK-035056 2 27.06 4744********5899 152145 11/20/13
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 322392 11/20/13
WILSON, JENNA BK-031592 2 27.06 4744********5064 172646 11/20/13
WILSON, MATHEW BK-035015 2 27.06 4750********1123 002407 11/20/13
WITTENHAGEN, JORDAN BK-036505 2 27.06 4610********9785 002407 11/20/13
WOMACK, LARRY BK-036327 2 27.06 4855********7632 840993 11/20/13
WOOD, KENNETH BK-032284 2 31.12 5466********9640 52249Z 11/20/13
WOODSON, MITCHA BK-036162 2 27.06 4266********2998 03400B 11/20/13
WRIGHT, R MICHELLE BK-037480 2 27.06 4142********2666 994801 11/20/13
WYSE, MATTHEW BK-036066 2 27.06 5539********6522 000038 11/20/13
YALE, BRIAN BK-035568 2 54.13 4147********8324 025415 11/20/13
YEAGER, CARLIE BK-035076 2 27.06 4342********1595 612347 11/20/13
YORK, KAREN BK-037067 2 27.06 4142********8405 994800 11/20/13
YOUNG, DARRELL BK-036670 2 54.13 4610********0312 082407 11/20/13
YOUNKMAN, FRED BK-037297 2 54.59 4323********2018 258254 11/20/13
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 127408 11/20/13
ZIA, NABEEL BK-035027 2 27.06 4003********4752 03430B 11/20/13
ZOULEK, DEE BK-029272 2 27.06 4744********0382 142240 11/20/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 613.77
129 MasterCard 4791.40
233 Visa 8116.64
8 Discover 314.96
0 Other 0.00
     
    13836.77