12/05/2013
08:37:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTT BK-030370 1 31.12 4356********6538 142408 12/05/13
ADELANTADO, MARIA BK-036121 1 108.25 5539********7990 000005 12/05/13
AFUSIA, DARLENE BK-036975 1 81.19 5109********6401 H70203 12/05/13
AKIN, JESSICA BK-037037 1 27.06 5109********1252 009334 12/05/13
AKRAM, JAVED BK-028800 1 31.12 4802********2345 012284 12/05/13
ALEXANDER, DAVID BK-036923 1 90.93 6011********3486 00590R 12/05/13
ANDERSON, KELLI BK-035066 1 54.13 4342********1848 541157 12/05/13
ANDERSON, KEVIN BK-032951 1 27.06 4635********1630 152609 12/05/13
AREL, STEVEN BK-034793 1 54.13 5539********4111 000085 12/05/13
ARIAIL, JACOB BK-035994 1 27.06 4342********3786 807356 12/05/13
ARMENDARIZ, ARELI BK-035142 1 27.06 4342********2697 862518 12/05/13
ARNOLD, MARK BK-037028 1 27.06 4142********7228 250348 12/05/13
AUERBACH, ALEX BK-036080 1 27.06 4003********3762 01164B 12/05/13
AXTELL, AUSTIN BK-035463 1 34.59 5109********4476 009345 12/05/13
BAHRE, NONA BK-036352 1 27.06 6011********4354 00598B 12/05/13
BAILEY, JERONE BK-031522 1 54.13 4147********0686 01147C 12/05/13
BAKER, LINDSEY BK-037156 1 27.06 4229********8119 439536 12/05/13
BALARDINELLI, JARED BK-036906 1 27.06 4003********3797 01234B 12/05/13
BANDY, CARL BK-036016 1 27.06 5438********2809 H64799 12/05/13
BANNICK, NATHAN BK-033331 1 27.06 4142********5427 250354 12/05/13
BARKER, JIM BK-035429 1 27.06 4408********2322 01251C 12/05/13
BATES, JOSH BK-030220 1 69.82 5452********8421 01200Z 12/05/13
BAYS, MARGARET BK-035576 1 27.06 4147********7094 01130D 12/05/13
BEATTY, TODD BK-035454 1 27.06 4447********9411 005448 12/05/13
BEHNING, NICHOLAS BK-036592 1 27.06 4610********3371 092007 12/05/13
BELL, ANDREW BK-036420 1 27.06 5490********6896 02505Z 12/05/13
BELL, NORMAN BK-036210 1 27.06 3767*******1003 131982 12/05/13
BELTRONE, JAN BK-037434 1 54.13 4610********6368 012007 12/05/13
BISHOP, FREDRICK BK-035545 1 27.06 5178********4825 01276Z 12/05/13
BLEEMEC, RICK BK-036325 1 27.06 4356********2231 172305 12/05/13
BODO JR, RICHARD BK-033191 1 54.13 5466********3382 67546P 12/05/13
BOGARDUS, CEDRIC BK-035284 1 27.06 4795********0686 813839 12/05/13
BRADLEY, DANIELLE BK-035591 1 27.06 5462********5540 009920 12/05/13
BRADLEY, JOHN BK-036580 1 27.06 5275********2542 132607 12/05/13
BRAZZEL, CINDY BK-036609 1 27.06 6011********7117 00575R 12/05/13
BREIT, CHRISTIAN BK-031826 1 34.59 4868********1802 766595 12/05/13
BROGNIEZ, SHERIE BK-036148 1 27.06 4867********4206 082007 12/05/13
BROWN SEARLE, LARISSA BK-037153 1 34.59 4868********1803 736049 12/05/13
BRYANT, KAYLA BK-037054 1 27.06 4744********9534 112000 12/05/13
BRYANT, TYLER BK-032769 1 27.06 4744********3811 132203 12/05/13
BUDNAR, RONALD BK-036469 1 31.12 4888********2873 025002 12/05/13
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 68102P 12/05/13
BURNS, DEBRA BK-031116 1 27.06 4081********4593 750865 12/05/13
BUTTON, JOHN BK-030315 1 47.63 4744********2765 152309 12/05/13
CALABRESE, SAM BK-031101 1 34.59 5153********0302 095290 12/05/13
CAMP, JACOB BK-036316 1 27.06 4342********6562 387057 12/05/13
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 01145C 12/05/13
CARROLL, BRANDON BK-036154 1 54.13 5109********7993 009384 12/05/13
CAVITT, MATTHEW BK-039950 1 27.06 5466********3190 01180Z 12/05/13
CERNIGLIA, MATTHEW BK-035594 1 27.06 4680********9514 009386 12/05/13
CHAMBERS, RUSSELL BK-036394 1 27.06 5109********5373 009387 12/05/13
CHANCE, MISTY BK-035231 1 27.06 3743*******7821 857005 12/05/13
CHESKY, KRIS BK-035288 1 34.59 4502********6337 409057 12/05/13
CLARK, ERIK BK-035091 1 34.59 4342********7476 862536 12/05/13
CLARK, HANNAH BK-035297 1 27.06 4610********2443 002007 12/05/13
COLLINS, MIKE BK-036037 1 27.06 4342********6150 489051 12/05/13
COLTERYAHN, NATHAN BK-036128 1 27.06 4502********7393 409056 12/05/13
COMEAUX, KARON BK-032939 1 54.13 4868********7900 387042 12/05/13
COMISKEY, TIFFANY BK-037229 1 34.59 4147********5562 01140D 12/05/13
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 188535 12/05/13
COOK, RYKER BK-036910 1 27.06 5109********6128 009398 12/05/13
CORCORAN, JOHN BK-026952 1 52.32 5466********4692 67699P 12/05/13
COUTURIAUX, ZACHARY BK-036155 1 54.13 4120********1143 005428 12/05/13
CROUCH, JOHN BK-037270 1 27.06 4915********5510 809254 12/05/13
CURRAN, ADAM BK-036584 1 54.13 4465********2131 005418 12/05/13
CURTIS, KYLE BK-035384 1 27.06 5516********6533 017547 12/05/13
DALE, TYLER BK-033882 1 27.06 4142********8044 250351 12/05/13
DANIELS, KERI BK-035719 1 27.06 5109********3683 009406 12/05/13
DAVIS, GINGER BK-033825 1 27.06 4001********8175 617511 12/05/13
DAVIS, JALEN BK-036453 1 27.06 4610********3295 002007 12/05/13
DAVIS, MARSHA BK-037255 1 27.06 3732*******6000 122583 12/05/13
DAYTON, ANDREW BK-035645 1 63.87 4147********0845 01265D 12/05/13
DEL ANGEL, SOFIA BK-033207 1 54.13 4342********9561 583659 12/05/13
DENNIS, AUSTIN BK-035635 1 27.06 4488********9015 687874 12/05/13
DEUSSEN, TYNE BK-035642 1 27.06 5109********5761 009414 12/05/13
DEVINE, WILLIAM BK-034268 1 27.06 4388********7269 01188C 12/05/13
DEWEERD, MICAH BK-036478 1 27.06 4356********0370 142807 12/05/13
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 025099 12/05/13
DORTON, CHRISTINA BK-036618 1 27.06 4388********2051 01230C 12/05/13
DOUGLAS, EMIIE BK-036570 1 27.06 4610********9467 082007 12/05/13
DU, YUNFEI BK-033357 1 27.06 5466********4665 67574Z 12/05/13
DUBRUL, JOSH BK-035610 1 54.13 4610********9623 092007 12/05/13
EARLE, GUY BK-032787 1 54.13 3725*******1025 143942 12/05/13
EDWARDS, KRISTIN BK-036048 1 27.06 4342********9647 736040 12/05/13
EGGLETON, WILLY BK-037233 1 54.13 4867********0317 012007 12/05/13
ELKOURI, SHERON BK-035239 1 27.06 5466********7797 67519P 12/05/13
ELLIOTT, ANNE BK-035704 1 63.87 3797*******1029 189818 12/05/13
ELMER, WILL BK-035729 1 27.06 3772*******2004 140955 12/05/13
FARRIS, ANDREW BK-035769 1 27.06 4300********1222 005390 12/05/13
FINLEY, SEAN BK-037119 1 34.59 4342********5074 543658 12/05/13
FLETCHER, JACOB BK-037261 1 54.13 4356********1040 142904 12/05/13
FLETCHER, JOHN BK-034243 1 27.06 4610********4440 072007 12/05/13
FOLMER, DANIEL BK-036407 1 27.06 4744********4214 192409 12/05/13
FORNEY, WILL BK-032640 1 27.06 5109********7477 009434 12/05/13
FORRYAN, JOHN BK-032298 1 27.06 4264********8852 025088 12/05/13
FOWLER, DAMON BK-039953 1 27.06 5516********6014 017540 12/05/13
FRANCO, KYLE BK-035534 1 27.06 4610********6395 092007 12/05/13
FROWE, CAROL BK-033181 1 63.86 4867********4747 062007 12/05/13
FRYE, JESSICA BK-036343 1 27.06 4744********9590 122606 12/05/13
FURLOW, PHILIP BK-031157 1 34.58 5571********2042 000008 12/05/13
FUTCH, DAN BK-035595 1 27.06 4246********5669 01111G 12/05/13
GALAVIZ, BRENDA BK-037493 1 27.06 5109********6836 009442 12/05/13
GAMBOA, MONICA BK-036119 1 27.06 4744********1031 172701 12/05/13
GAMEL, STEVEN BK-035396 1 54.13 3727*******1003 140037 12/05/13
GARCIA, ALFREDO BK-037383 1 54.13 4868********6348 516335 12/05/13
GARCIA, CODY BK-036611 1 27.06 5539********8134 000009 12/05/13
GARCIA, EUGENIO BK-036024 1 27.06 4266********4963 01247A 12/05/13
GARLICK, ABBEY BK-035893 1 54.13 4502********3775 409055 12/05/13
GATES, MARK BK-036344 1 34.59 5466********1280 67421P 12/05/13
GENTRY, WESTIN BK-035760 1 27.06 3715*******1021 161328 12/05/13
GEORGE, APRIL BK-036120 1 27.06 5401********4264 01106Z 12/05/13
GERMANI, DAVID BK-037048 1 27.06 5539********8568 000005 12/05/13
GIBSON, LESLEY BK-036429 1 54.13 4342********2137 387030 12/05/13
GILBERT, RICHARD BK-036356 1 27.06 4610********3143 082007 12/05/13
GOMEZ, JENNIFER BK-033699 1 27.06 5539********6105 000075 12/05/13
GONZALEZ, CHRISTIAN BK-036743 1 27.06 4610********7980 002007 12/05/13
GORAL, TRAVIS BK-036324 1 27.06 4465********7589 005397 12/05/13
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 10630D 12/05/13
GUIDRY, KIM BK-031016 1 53.58 4631********2863 723634 12/05/13
GUTIERREZ, ROLANDO BK-035243 1 54.13 3727*******2008 128785 12/05/13
HAGER, ANGELA BK-036630 1 27.06 4142********1713 250346 12/05/13
HALWANI, MARWAH BK-036349 1 27.06 4744********5226 182001 12/05/13
HAMMER, STACY BK-034890 1 27.06 5491********5028 00545P 12/05/13
HARDY, AARON BK-036191 1 27.06 5438********4938 H64809 12/05/13
HARE, JENEAN BK-036725 1 27.06 5109********9633 009466 12/05/13
HARRINGTON, MARTA BK-031799 1 27.06 4342********9187 809259 12/05/13
HARRIS, JAY BK-036682 1 27.06 3727*******6004 127042 12/05/13
HART, KATIE BK-034977 1 31.12 4744********3101 142907 12/05/13
HAUGHT, GARRETT BK-035756 1 27.06 4342********6579 735291 12/05/13
HAWKINS, JOEY BK-036088 1 27.06 4142********9036 250349 12/05/13
HAYES, HUNTER BK-036471 1 27.06 5432********7569 817039 12/05/13
HAZLEWOOD, ROBIN BK-035177 1 27.06 4610********9234 072007 12/05/13
HEIDTBRINK, CECIL BK-035075 1 54.13 3728*******2005 105709 12/05/13
HEIMAN, MARYA BK-034425 1 54.13 4342********6642 735286 12/05/13
HELFRICH, MICHELE BK-037374 1 31.12 5466********9143 67602P 12/05/13
HERNANDEZ, PRISCILLA BK-037325 1 27.06 5109********0223 009477 12/05/13
HINZ, HALI BK-031857 1 27.06 6011********6429 00523R 12/05/13
HIPP, JENNY BK-036398 1 27.06 3797*******1017 125677 12/05/13
HOLLIMAN, JON BK-036532 1 27.06 4143********1221 074019 12/05/13
HOLM, JEFFREY BK-035939 1 27.06 4356********9141 192607 12/05/13
HOLTHAUS, ROB BK-032762 1 27.06 4313********1548 025064 12/05/13
HOWARD, CURTIS BK-033198 1 32.31 4342********2292 766599 12/05/13
HUDNALL, ROB BK-032029 1 27.06 4411********7987 062007 12/05/13
HUGHES, LISA BK-037433 1 54.13 3743*******7770 146069 12/05/13
HUNTER, TRACE BK-033302 1 27.06 4342********3907 806449 12/05/13
ICE, MARY BK-035671 1 27.06 4419********2194 001276 12/05/13
JANACEK, CATHERINE BK-036737 1 54.13 4147********0212 01256D 12/05/13
JAWHARI, KARL BK-033574 1 27.06 5588********4249 68088K 12/05/13
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 359459 12/05/13
JOHNSON, GREG BK-033092 1 34.59 4147********7969 10727C 12/05/13
JONES, JASON BK-036039 1 27.06 4888********7803 025083 12/05/13
KERNER, CHRISTY BK-036333 1 27.06 5109********1732 009494 12/05/13
KINSLOW, JESSE BK-035468 1 27.06 4264********0374 025050 12/05/13
KOLDEN, MARGARET BK-036439 1 27.06 4465********7696 005332 12/05/13
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 082007 12/05/13
KUHN, TORI BK-035105 1 27.06 5539********1999 021126 12/05/13
LAMB, JORDAN BK-036732 1 34.59 4744********4333 102306 12/05/13
LANGFORD, CARRIE BK-035482 1 27.06 4342********6799 542073 12/05/13
LATIMER, GENE BK-030841 1 54.13 4428********0067 10574B 12/05/13
LEE, TAMI BK-036610 1 34.59 4271********1278 127058 12/05/13
LEGERE, ANNE BK-028392 1 31.63 4744********3896 182405 12/05/13
LEWIS, BRANDON BK-036151 1 27.06 4037********9363 605002 12/05/13
LEWIS, JEREMY BK-036414 1 27.06 5109********7628 009506 12/05/13
LIPSCOMB, WENDELL BK-035682 1 34.59 4342********3185 431156 12/05/13
LIRA, RALPH BK-031053 1 31.12 6011********5624 00581P 12/05/13
LISATH, LLOYD BK-037211 1 27.06 4275********6991 586110 12/05/13
MABE, ETHAN BK-035736 1 27.06 5424********8270 67713B 12/05/13
MACALLISTER, BRANDI BK-030250 1 63.87 4142********3639 250350 12/05/13
MACHULAK, MATTHEW BK-036537 1 27.06 4266********0066 01250B 12/05/13
MACKENZIE, SUSAN BK-036098 1 81.19 4610********6997 062007 12/05/13
MADEJA, ROBERT BK-037251 1 27.06 4160********1538 000180 12/05/13
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 386147 12/05/13
MAHAN, CHRIS BK-032871 1 27.06 5109********3799 009517 12/05/13
MALONEY, CASEY BK-037169 1 27.06 4411********0825 082007 12/05/13
MARQUEZ, MICHAEL BK-035448 1 27.06 4610********9103 012007 12/05/13
MARTEL, TERESA BK-036140 1 54.13 5420********1883 00542Z 12/05/13
MATHENY, MICHAEL BK-032842 1 27.06 4011********0096 071959 12/05/13
MCBEAN, PAUL BK-035985 1 34.59 5466********0448 67491Z 12/05/13
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 166829 12/05/13
MCBRIDE, ASHTON BK-033546 1 27.06 5539********7365 000475 12/05/13
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 139769 12/05/13
MCCRAY, RODNEY BK-034491 1 21.54 4300********0159 005313 12/05/13
MCDONALD, MICHELLE BK-032010 1 34.59 3767*******1004 198132 12/05/13
MCENTURFF, AMBER BK-035267 1 27.06 4342********7628 583674 12/05/13
MCLAIN, JIMMY BK-036741 1 27.06 4227********4333 143488 12/05/13
MCNATT, KRISTI BK-024054 1 34.59 5114********5414 082007 12/05/13
MCNULTY, SHAY BK-036683 1 27.06 3772*******1003 163262 12/05/13
MCWHORTER, CARMEN BK-032609 1 27.06 4313********0798 025062 12/05/13
MEADOWS, GUY BK-036655 1 34.59 5466********2479 67227P 12/05/13
MEAGHER, BRITTANY BK-036400 1 27.06 4465********4740 005297 12/05/13
MEDLEY, THOMAS BK-033522 1 27.06 3713*******2004 181856 12/05/13
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 172604 12/05/13
MERZ, LITA CARMELA BK-035048 1 27.06 4631********8745 750868 12/05/13
MILLER, PATRICIA BK-034698 1 54.13 4342********2085 736050 12/05/13
MILLER, STEVE BK-039979 1 61.65 4342********4625 387051 12/05/13
MILLERD, JASON BK-035631 1 54.12 4142********8103 250353 12/05/13
MIRELEZ, ERIKA BK-035099 1 27.06 5466********9255 67532P 12/05/13
MOCK, COLLIN BK-034184 1 27.06 4264********3319 025060 12/05/13
MOGHADAM, DARIUS BK-037200 1 34.59 4342********4343 489045 12/05/13
MONTFORT, JAMES BK-030109 1 54.13 5539********3343 000006 12/05/13
MONTGOMERY, MATT BK-035980 1 54.13 4356********7464 172901 12/05/13
MORENO, JAIME BK-035928 1 27.06 4610********1836 012007 12/05/13
MORGAN, MICHAEL BK-035433 1 27.06 4143********3141 074020 12/05/13
MORRIS, DANIEL BK-037176 1 63.87 4300********1512 005489 12/05/13
MOX, RANDY BK-036750 1 27.06 4610********2689 092007 12/05/13
MULFORD, JAY BK-037073 1 27.06 4342********7764 737043 12/05/13
MUNCY, HALEY BK-036857 1 27.06 4744********8806 182501 12/05/13
NELSON, NANCY BK-031747 1 34.59 3715*******3006 149405 12/05/13
NERPEL, ROB BK-032975 1 31.12 4610********1225 062007 12/05/13
NEUBERGER, JOSHUA BK-037236 1 27.06 4147********2610 10852D 12/05/13
NEWMAN, COREY BK-032317 1 27.06 4465********7854 005266 12/05/13
NORTHAM, SALLY BK-036971 1 59.54 4147********3565 01207C 12/05/13
NYE, BENJAMIN BK-036249 1 27.06 4323********3415 737038 12/05/13
O CONNOR, MANNIX BK-036131 1 54.13 4388********7115 01249C 12/05/13
OLAIZ, NICOLAS BK-035400 1 34.59 4610********0036 012007 12/05/13
OLLIE, JAKE BK-037271 1 27.06 4342********5684 515094 12/05/13
ORTIZ, RALPH BK-037009 1 27.06 4610********7326 002007 12/05/13
OUTLAW, MANDY BK-032524 1 54.13 4356********8030 112909 12/05/13
OVERSTREET, SARAH BK-035435 1 27.06 4411********6771 012007 12/05/13
OZUNA, MICHEAL BK-035740 1 34.59 4867********6225 012007 12/05/13
PACE, DONNA BK-036606 1 27.06 4115********4927 012170 12/05/13
PAGE, JORDAN BK-032504 1 54.12 5432********1218 818151 12/05/13
PARK, DAVID BK-033668 1 27.06 4342********1072 387052 12/05/13
PARKER, JODI BK-033507 1 27.06 5109********3059 009569 12/05/13
PATRICK, NEIL BK-033698 1 63.87 4610********6685 002007 12/05/13
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 000085 12/05/13
PERRY, BRENDAN BK-035763 1 27.06 4610********2739 082007 12/05/13
PERRY, LUCILLE BK-033206 1 27.06 5109********8142 009573 12/05/13
PERRY, MILES BK-036392 1 27.06 5539********7469 000835 12/05/13
PERRY, THOMAS BK-035780 1 27.06 3747*******9520 895203 12/05/13
POLLARD, SAVANNE BK-029268 1 34.59 4744********7590 132904 12/05/13
PORTER, JOHN BK-031318 1 27.06 4744********6297 192607 12/05/13
POTTS, TONY BK-029105 1 34.59 4465********4312 005431 12/05/13
PRICE, GREG BK-037039 1 54.13 3715*******3006 141428 12/05/13
PUGLIESE, CARL BK-035036 1 81.19 4635********8371 152101 12/05/13
PULLEN, JIMMY BK-036707 1 54.13 4259********4103 806444 12/05/13
PUYEAR, JASON BK-032563 1 34.59 4610********5980 002007 12/05/13
RADEMACHER, JOYCE BK-033465 1 54.13 5109********4236 009584 12/05/13
RAGHAVENDRAN, RAGHU BK-036825 1 54.13 5523********9566 01222P 12/05/13
RAMIREZ, JOSE BK-037033 1 54.13 4356********1475 142006 12/05/13
RASHEED, TASNYA BK-035861 1 27.06 4147********2441 01243C 12/05/13
REINERT, ANJA BK-034433 1 27.06 5218********6813 009592 12/05/13
RENSHAW, JENNA BK-035809 1 27.06 4342********5563 543656 12/05/13
RICHARDSON, ALBERT BK-034456 1 48.71 4342********3237 541156 12/05/13
RIGDON, HAYLEY BK-033042 1 27.06 4342********7591 807358 12/05/13
RIOJAS, AMANDA BK-035749 1 54.13 4465********9727 005526 12/05/13
RIOS, KATHERINE BK-036463 1 27.06 4870********6732 635239 12/05/13
ROBERTS, JARED BK-031396 1 53.58 4264********1415 025031 12/05/13
ROBERTS, OLIVIA BK-036616 1 27.06 5539********0068 000865 12/05/13
ROBINSON, STEVEN DON BK-036591 1 27.06 5178********5199 01263Z 12/05/13
ROHR, MICHAEL BK-035439 1 54.13 4186********3898 605002 12/05/13
ROMERO, RICARDO BK-037112 1 34.59 4356********7327 152905 12/05/13
RONQUILLO, MAYRA BK-035565 1 54.13 4342********5903 806448 12/05/13
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 67185B 12/05/13
RUSH, BRIAN BK-037250 1 27.06 4147********5173 01228D 12/05/13
RUSH, SAM BK-036318 1 27.06 4640********9830 01219C 12/05/13
RUSSELL, JIMMIE BK-036348 1 27.06 4631********9574 750878 12/05/13
SAAB, GRANT BK-035121 1 27.06 4867********1917 072007 12/05/13
SALE, RICHARD BK-031876 1 63.87 5466********9762 67213P 12/05/13
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00502B 12/05/13
SENSEMAN, KIM BK-036718 1 54.13 5140********2755 01162Z 12/05/13
SETTLES, ADAM BK-035779 1 27.06 4342********8792 541151 12/05/13
SHANKLIN, BRODY BK-035466 1 27.06 6011********1023 00582Q 12/05/13
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 184616 12/05/13
SHEEHAN, JENNIFER BK-036000 1 27.06 5465********0302 H64798 12/05/13
SHELLSTROM, WHITNEY BK-032955 1 27.06 4342********3316 735275 12/05/13
SHIELDS, ROGER BK-035881 1 81.19 5539********4920 000009 12/05/13
SIEBENECK, LAURA BK-033175 1 54.13 5109********2376 009622 12/05/13
SINCLAIR, TRAVIS BK-036714 1 27.06 4147********0599 01111D 12/05/13
SINQUESIELD, JARROD BK-037369 1 27.06 4342********5732 735297 12/05/13
SIRMONS, BRYCE BK-036431 1 27.06 4147********9199 10782C 12/05/13
SMITH, LOGAN BK-037281 1 34.59 5465********7328 H65568 12/05/13
SMITH, MIKE BK-036572 1 54.13 5108********7200 062040 12/05/13
SPRATT, MELINDA BK-036562 1 54.13 4037********2700 009628 12/05/13
SPROCK, CARL BK-035184 1 32.31 5513********9490 071959 12/05/13
STACK, JESSICA BK-036526 1 27.06 4610********0480 072007 12/05/13
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00557R 12/05/13
STEPHENS, JEREMY BK-033344 1 27.06 4744********5252 112806 12/05/13
STEPHENSON, MELISSA BK-032794 1 27.06 3715*******1010 122106 12/05/13
STEWART, DAVID BK-033694 1 34.59 5109********3423 009634 12/05/13
STEWART, THOMAS BK-034804 1 54.13 5539********4660 000005 12/05/13
STONE, BARRON BK-032681 1 27.06 5109********5122 009637 12/05/13
STROUD, NANCY BK-028163 1 55.00 4147********3664 10588C 12/05/13
STRUNK, MATHEW BK-035920 1 27.06 4342********4934 543672 12/05/13
SUMLIN, CONNIE BK-033567 1 54.13 4147********2966 01193C 12/05/13
SWAIN, DEAN BK-033915 1 53.58 4356********4635 172401 12/05/13
SWANER, MICHELLE BK-036631 1 27.06 4142********2931 250352 12/05/13
SWANSON, DIANA BK-032642 1 27.06 4744********7555 132102 12/05/13
SWARTWOUT, BOB BK-033806 1 34.59 4417********3094 01173C 12/05/13
SWINDLE, KEN BK-033790 1 92.01 4142********8044 062039 12/05/13
TEDDER, KIRBY BK-033732 1 27.06 4300********0213 005342 12/05/13
TERRILL, ALLISON BK-035722 1 27.06 4342********9519 737029 12/05/13
TERRY, JULIANA BK-035784 1 27.06 4356********6907 182705 12/05/13
TERRY, TIM BK-034904 1 54.13 4802********7986 012146 12/05/13
THAGGARD, WESTON BK-032672 1 54.13 4342********6836 387027 12/05/13
THETFORD, DEVIN BK-035432 1 34.59 4342********3593 431143 12/05/13
THOMAS, DUNASHAY BK-036593 1 27.06 4744********4543 132100 12/05/13
THOMAS, JACOB BK-036626 1 27.06 5491********3382 00544B 12/05/13
THOMPSON, ERIC BK-035441 1 27.06 4342********8591 543018 12/05/13
TINCH, ANDREW BK-035731 1 27.06 5218********8216 009657 12/05/13
TORNATORE, JOSEPH BK-032754 1 27.06 4147********4838 01142C 12/05/13
TORRES, LINDA BK-029811 1 53.58 6011********0955 00504R 12/05/13
TORRES, MARCOS BK-036535 1 27.06 4610********6938 092007 12/05/13
TOUSSAINT, ROOSEVELT BK-037394 1 27.06 5109********3162 009661 12/05/13
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00506R 12/05/13
TUNNELL, LIZ BK-035344 1 27.06 5291********4914 01201P 12/05/13
TYSON, MATT BK-033326 1 34.59 6011********5747 00593R 12/05/13
UK, LAURIE BK-031938 1 54.13 4323********0233 808258 12/05/13
VALDEZ, ESTEVAN BK-035414 1 63.87 4744********0414 152907 12/05/13
VELASCO, NORMA BK-036139 1 27.06 4342********5766 516331 12/05/13
VINCENT, ROBYN BK-036724 1 54.13 5516********4938 017539 12/05/13
VOGEL, JOE BK-037380 1 34.59 5103********6689 895241 12/05/13
WALTER, MATTHEW BK-035711 1 27.06 4631********2892 723638 12/05/13
WALTERS, APRIL BK-035253 1 34.59 4142********1943 250347 12/05/13
WEATHERBY, ANDREA BK-036656 1 27.06 4147********2684 01237C 12/05/13
WEATHERBY, REAGAN BK-036192 1 27.06 4060********4706 012007 12/05/13
WEBER, LEANNE BK-033730 1 27.06 4202********1464 184617 12/05/13
WEST, CLINT BK-036370 1 54.13 5466********6957 02504Z 12/05/13
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 012007 12/05/13
WHITE, TOMMY BK-036092 1 27.06 4631********2639 750870 12/05/13
WILEY, RICK BK-036712 1 27.06 4147********1740 10560D 12/05/13
WILKINS, KELLY BK-032136 1 54.13 4342********8821 542064 12/05/13
WILKINSON, CLINT BK-033846 1 27.06 5275********8092 162800 12/05/13
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 137979 12/05/13
WILLIS, ANDREA BK-031006 1 31.12 5219********5883 451832 12/05/13
WILSON, CHRIS BK-031546 1 27.06 5466********8430 67102P 12/05/13
WILSON, FRED BK-032987 1 27.06 4147********4692 10546C 12/05/13
WILSON, JENNIFER BK-034299 1 27.06 3713*******3000 134962 12/05/13
WOLPER, RODDY BK-036462 1 27.06 4744********1520 172807 12/05/13
WOOD, DENNIS BK-029245 1 54.59 4342********2856 737022 12/05/13
YEATMAN, KEVIN BK-035387 1 34.59 4120********8124 005284 12/05/13
ZAMORA, JAMES BK-035906 1 54.13 4266********1466 01112B 12/05/13
ZERKI, ANTHONY BK-035444 1 27.06 4744********6273 162103 12/05/13
ZIBA, NIJAZ BK-035551 1 81.18 4266********7724 01213B 12/05/13
             
             
             
Totals
Count Card Type Total
     
26 American Express 983.03
84 MasterCard 3074.96
213 Visa 7654.39
11 Discover 464.44
0 Other 0.00
     
    12176.82