12/20/2013

08:11:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACREE, BRETTNEY	BK-035739	2	27.06	4610********2228	062207	12/20/13
AGUILAR, LOUIS	BK-036554	2	27.06	5516********5206	011748	12/20/13
ALEXANDER, RONA	BK-035613	2	54.13	5109********7556	006267	12/20/13
ALLEN, NICOLE	BK-035219	2	138.36	4744********8416	182825	12/20/13
ALLEN, SHERI	BK-033422	2	27.06	4384********6088	885152	12/20/13
ALPHIN, ERIN	BK-036428	2	54.13	4121********7036	06239C	12/20/13
AMASON, MIKE	BK-036509	2	27.06	4342********5869	255818	12/20/13
ANDERSON, GARY	BK-033492	2	54.13	4142********2385	494475	12/20/13
ARMEY, JEANINE	BK-028020	2	31.12	5452********2489	06113Z	12/20/13
ARMINTOR, DEBORAH	BK-033782	2	54.13	5401********0954	06149P	12/20/13
ARWINE, JOHN	BK-033557	2	27.06	6011********7345	02060R	12/20/13
ARZATE, JESUS	BK-036573	2	54.13	3797*******1006	140497	12/20/13
ARZOLA, ADRIANA	BK-036466	2	54.13	5275********5604	122729	12/20/13
AVERY, BETH	BK-039900	2	54.13	4356********2609	132924	12/20/13
AXTELL, RANDY	BK-036126	2	27.06	5178********7611	06101B	12/20/13
AZZARELLO, ANNIE	BK-035313	2	27.06	4356********6207	142620	12/20/13
BACCUS, ALAN	BK-036494	2	54.13	4342********6582	325531	12/20/13
BAILEY, MICHELLE	BK-033155	2	27.06	4465********3334	020858	12/20/13
BAKER, RUSSELL	BK-037429	2	54.13	5109********0248	006285	12/20/13
BARNES, JUSTIN	BK-033407	2	54.13	4610********2571	032207	12/20/13
BARTELHEIM, ROGER	BK-030883	2	63.87	4266********8409	06074C	12/20/13
BASS, SHANNA	BK-035553	2	34.59	5109********3048	H65729	12/20/13
BEATTIE, RYAN	BK-036227	2	59.54	5466********5006	47686P	12/20/13
BECERRA, CAROLINA	BK-036500	2	27.06	4347********8771	062207	12/20/13
BELL, VANETTE	BK-035205	2	27.06	4610********6195	062207	12/20/13
BENDURE, TODD	BK-028348	2	57.48	4888********4593	025292	12/20/13
BENNETT, KRISTI	BK-033047	2	81.19	4456********6667	011722	12/20/13
BENTON, DENNIS	BK-033580	2	27.06	5491********1335	02095P	12/20/13
BLACK, RACHEL	BK-036180	2	27.06	5422********9386	06128B	12/20/13
BOLAND, PATRICK	BK-032982	2	54.13	5109********4876	006297	12/20/13
BOLINGER, BRIAN	BK-035416	2	27.06	4147********2258	42547D	12/20/13
BOLIVER, DIANE	BK-035404	2	27.06	5539********9926	000005	12/20/13
BOMAR, ELISHA	BK-029154	2	50.00	4342********9233	255833	12/20/13
BOMMARITO, BRET	BK-035000	2	53.09	5491********9875	02091Z	12/20/13
BOSSHARD, LISA	BK-036507	2	54.13	4313********4743	025279	12/20/13
BOURNS, JON	BK-032574	2	27.06	4356********9320	192429	12/20/13
BOWERS, SHERYL	BK-028774	2	54.13	4744********7638	142326	12/20/13
BOX, BRIAN	BK-035869	2	54.13	5523********6501	02096Z	12/20/13
BRAME, JOSH	BK-036054	2	27.06	4610********4754	052207	12/20/13
BRANTON, REGINA	BK-032791	2	27.06	4081********1983	06139D	12/20/13
BRATCHER, KAELA	BK-035023	2	27.06	4264********1006	025290	12/20/13
BRAUCH, SARA	BK-033504	2	34.59	4610********6026	032207	12/20/13
BRUCE, KENNY	BK-036312	2	34.59	4744********3461	162226	12/20/13
BUSCH, LORI	BK-035855	2	27.06	4342********3661	552365	12/20/13
CAGLE, ROY	BK-035025	2	27.06	4610********2628	022207	12/20/13
CALHOUN, CALVIN	BK-013177	2	34.59	4356********2388	122924	12/20/13
CALLISON, MICHAEL	BK-036499	2	27.06	5466********7929	47964P	12/20/13
CANTERBURY, JOHN	BK-033755	2	27.06	4266********0010	06101C	12/20/13
CARROLL, JOHN	BK-036617	2	50.60	5109********4150	006319	12/20/13
CARTER, MICHAEL	BK-035857	2	27.06	3715*******1002	166465	12/20/13
CARTER, RICK	BK-037489	2	27.06	4356********5959	162828	12/20/13
CARUSO, JOHN	BK-036362	2	27.06	5455********5909	864832	12/20/13
CASTILLO, KEVIN	BK-036152	2	27.06	4403********7589	539419	12/20/13
CEBALLOS, MICHAEL	BK-033032	2	27.06	4795********3572	022548	12/20/13
CERNEKA, JON	BK-034250	2	54.13	5465********1380	H67684	12/20/13
CHAU, TYLER	BK-036364	2	27.06	5539********9453	000005	12/20/13
CHILDRESS, SUMMAR	BK-032772	2	27.06	4266********5975	06072B	12/20/13
CHISM, JIMMY	BK-036536	2	27.06	4312********1172	012207	12/20/13
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	025276	12/20/13
CHMIEL, ANDREW	BK-034779	2	81.19	5466********7465	02529Z	12/20/13
CLARK, KYLE	BK-036224	2	27.06	4342********4891	227788	12/20/13
CLAY, DANA	BK-035054	2	27.06	5539********1542	000004	12/20/13
CLERMONT, CLARK	BK-036523	2	34.59	4342********8314	227789	12/20/13
CLOWER, JOHN	BK-031339	2	27.06	5109********7135	006338	12/20/13
CONANT, MICHEAL	BK-036458	2	27.06	5466********1337	48270P	12/20/13
CONE, ROBERT	BK-034852	2	27.06	5109********2780	006341	12/20/13
CONSIDINE, CHRIS	BK-037007	2	27.06	5109********7976	006342	12/20/13
COOK, KEVIN	BK-033376	2	34.59	4610********2864	012207	12/20/13
COOK, PATRICK	BK-036749	2	27.06	4142********9953	494474	12/20/13
COPLEY, JOHNNY	BK-034016	2	27.06	5109********5858	H64987	12/20/13
COSTIN, KIZ	BK-032703	2	32.42	5588********4710	48131J	12/20/13
COX, MARK	BK-035629	2	81.19	4427********1124	032207	12/20/13
CRAFT, MARTIN	BK-033582	2	27.06	3772*******1003	167485	12/20/13
CROUCH, KYLE	BK-036685	2	54.13	4342********1907	552908	12/20/13
CULPEPPER, SHYLA	BK-034554	2	27.06	4610********7641	042207	12/20/13
DALTON, RACHEL	BK-035697	2	27.06	3717*******3011	105726	12/20/13
DANLEY, BOB	BK-033941	2	34.59	4755********8090	06183C	12/20/13
DARRACH, ADAM	BK-036504	2	27.06	4342********4248	552911	12/20/13
DAUPHINEE, RACHELLE	BK-036093	2	54.13	5539********1333	041128	12/20/13
DAY, STEFANIE	BK-035126	2	34.59	4868********3101	325540	12/20/13
DE LA GARZA, STEVEN	BK-037103	2	34.59	4670********0145	833498	12/20/13
DELGADO, EDWARD	BK-036503	2	34.59	4342********6027	254178	12/20/13
DENDY, CHARSIE	BK-036557	2	27.06	4411********9654	032207	12/20/13
DENICOLA, MADDALENA	BK-036788	2	31.12	4323********0429	255819	12/20/13
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	02529Z	12/20/13
DIES, MEGAN	BK-036721	2	27.06	4389********2355	008624	12/20/13
DINICOLA, BOBBY	BK-036450	2	27.06	5105********8937	062142	12/20/13
DUFF, JAMES	BK-036445	2	27.06	4744********3865	112322	12/20/13
DUFF, PAULA	BK-036448	2	27.06	4142********2641	494481	12/20/13
DUTEIL, BOB	BK-035462	2	31.12	4744********8306	122622	12/20/13
EDMONDS, KYGE	BK-036492	2	27.06	4356********0364	182225	12/20/13
EDMONDSON, AJ	BK-036633	2	27.06	4744********8434	122621	12/20/13
ELDERS, CHRIS	BK-037474	2	81.18	4266********2522	06114B	12/20/13
ELLIS, ARCHER	BK-036165	2	54.13	4264********1689	025285	12/20/13
EMBREY, MICHAEL	BK-036288	2	27.06	4744********5038	192728	12/20/13
EPTING, TIM	BK-028354	2	54.13	4631********8478	539425	12/20/13
ESTER, DOUGLAS	BK-036086	2	27.06	4610********6973	032207	12/20/13
EVANS, NICK	BK-036314	2	54.13	4342********3925	323751	12/20/13
EVANS, RACHEL	BK-035127	2	27.06	4060********9891	032207	12/20/13
FALBO, JERRY	BK-032803	2	27.06	4147********2918	42491D	12/20/13
FARNAH, KEN	BK-035745	2	27.06	5462********0719	02089B	12/20/13
FERNANDEZ, FERNANDO	BK-035299	2	27.06	4610********5884	062207	12/20/13
FERRELL JR, LARRY	BK-036547	2	27.06	4631********9245	559182	12/20/13
FERRIGNO, LAUREN	BK-035090	2	54.13	4342********3977	455281	12/20/13
FEUER, JEFF	BK-031144	2	31.12	4142********8497	494476	12/20/13
FIGUEROA, TERESA	BK-034818	2	31.95	5539********4883	000805	12/20/13
FINLEY, STEVEN	BK-032636	2	27.06	4488********3182	518455	12/20/13
FISHMAN, LIOR	BK-036003	2	54.13	4266********2807	06137B	12/20/13
FLORES, DANIEL	BK-033109	2	34.59	4868********2001	456012	12/20/13
FLOWER, KELCEY	BK-036250	2	27.06	4447********2904	020919	12/20/13
FOOTE, DAVID	BK-031903	2	61.65	4266********2577	06114B	12/20/13
FORD, BRENDA	BK-032554	2	27.06	4888********6219	025283	12/20/13
FORTE, ANUSHA	BK-036576	2	54.13	4888********9294	025209	12/20/13
FOSTER, ANDREW	BK-036704	2	27.06	4610********3536	012207	12/20/13
FRASER, VICKI	BK-035834	2	81.19	4300********9777	020964	12/20/13
FREEMAN, TAD	BK-032757	2	27.06	4610********9304	022207	12/20/13
FREER, BRANDON	BK-035829	2	54.13	5109********9717	006401	12/20/13
FRODEMAN, ROBERT	BK-033858	2	27.06	5466********2758	48423Z	12/20/13
FUSSELL, CHRISTOPHER	BK-035112	2	27.06	4342********2412	551195	12/20/13
GARCIA, FRANCISCO	BK-036369	2	31.95	5539********5451	000485	12/20/13
GARISON, ELIZABETH	BK-034211	2	54.13	4342********2018	253174	12/20/13
GASKIN, ALEX	BK-036076	2	27.06	4342********6468	227795	12/20/13
GAULTNEY, RICHARD	BK-036335	2	31.12	5329********4240	02527Z	12/20/13
GEHRING, GARY	BK-035665	2	34.59	5588********4692	06195G	12/20/13
GEIS, STEVEN	BK-033929	2	27.06	4266********1521	06148B	12/20/13
GERWIG, TYPHONY	BK-029692	2	31.12	5490********5497	02521B	12/20/13
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	06185C	12/20/13
GLORIA, ELIZABETH	BK-035406	2	34.59	5109********2994	006413	12/20/13
GNUDZIM, CHARLES	BK-037111	2	27.06	5466********1695	47756P	12/20/13
GOBER, JEREMY	BK-035187	2	27.06	4610********1894	032207	12/20/13
GONZALEZ, DANIEL	BK-035937	2	27.06	4867********8343	052207	12/20/13
GOODNIGH, EDDIE	BK-036169	2	27.06	4142********2127	494480	12/20/13
GRACE, JEREMY	BK-033839	2	27.06	5516********1204	011752	12/20/13
GRIDER, NICOLE	BK-036625	2	27.06	4147********7191	020990	12/20/13
GRINDLE, COLLEEN	BK-035035	2	27.06	4868********2700	552366	12/20/13
GRUBBS, SARAH	BK-035282	2	27.06	4774********1370	011732	12/20/13
GUNTER, XIMENA	BK-036287	2	27.06	4736********0386	062204	12/20/13
GURLEY, TAMMIE	BK-035630	2	27.06	4867********5988	032207	12/20/13
HAMPTON, SARA	BK-033898	2	27.06	5109********4856	006424	12/20/13
HARDEE, HAYDEN	BK-035678	2	27.06	4488********2309	518454	12/20/13
HARDING JR, MIKE	BK-034716	2	63.86	4610********2799	062207	12/20/13
HARDING, MICHAEL	BK-034728	2	27.06	5539********4425	000008	12/20/13
HARRIS, BRANDON	BK-033565	2	27.06	4142********2151	494472	12/20/13
HARRIS, ZACHARY	BK-035660	2	27.06	4610********0701	022207	12/20/13
HATFIELD, DAVID	BK-036613	2	27.06	3717*******1005	161059	12/20/13
HATHAWAY, AMANDA	BK-037484	2	34.59	5539********4103	000455	12/20/13
HAUGE, MARK	BK-036242	2	27.06	6011********0302	02093R	12/20/13
HAYMAKER, TODD	BK-033415	2	27.06	6011********0733	02047R	12/20/13
HEARTSILL, GARY	BK-034061	2	27.06	5458********8715	02092Z	12/20/13
HEATHCOCK, CAITLIN	BK-036690	2	27.06	4610********0848	012207	12/20/13
HEATHCOCK, LAUREN	BK-036699	2	27.06	5401********1470	06208B	12/20/13
HEIDLER, LINDA	BK-036254	2	27.06	5466********8210	47659P	12/20/13
HELMS, DAVID	BK-037496	2	27.06	4411********2322	052207	12/20/13
HENDRY, REAGAN	BK-036482	2	27.06	5539********0567	000007	12/20/13
HERMELY, ALAN	BK-033863	2	54.13	4481********8169	812140	12/20/13
HERNANDEZ, JORGE	BK-037203	2	34.59	5109********6608	006443	12/20/13
HERNANDEZ, TIANA	BK-035315	2	27.06	5539********3693	000085	12/20/13
HICKSON, DANIELLE	BK-036456	2	27.06	5178********9886	06113Z	12/20/13
HODGES, MATT	BK-033674	2	27.06	4744********8608	172826	12/20/13
HOLLISTER, HANNAH	BK-032553	2	27.06	5491********6666	02090P	12/20/13
HOPKINS, JEREMY	BK-035944	2	27.06	5108********9019	003929	12/20/13
HORNBUCKLE, DAVE	BK-036222	2	27.06	4323********2810	325530	12/20/13
HOWELL, PATRICIA	BK-035268	2	27.06	4128********2639	42478B	12/20/13
HUGHES, CHRISTOPHER	BK-032635	2	27.06	4610********8412	062207	12/20/13
HULCHER, AUSTIN	BK-036540	2	27.06	5539********8635	000005	12/20/13
HULNIK, JOHN	BK-035264	2	27.06	4631********8551	559180	12/20/13
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********9766	006457	12/20/13
HYDE, AMY	BK-035209	2	27.06	5523********3929	02083Z	12/20/13
INGRAM III, EDWARD	BK-037197	2	34.59	4610********0609	022207	12/20/13
JACKSON, ANDREW	BK-033358	2	27.06	4610********3270	042207	12/20/13
JACKSON, MURPHY	BK-036702	2	27.06	4342********9940	552363	12/20/13
JACKSON, SHELLEY	BK-033868	2	27.06	5465********3100	H64956	12/20/13
JAMES, BILL	BK-035164	2	27.06	5466********7646	48242P	12/20/13
JARRELL, RYAN	BK-036513	2	27.06	4610********7537	062207	12/20/13
JASKULSKE, MARK	BK-033457	2	54.13	5109********8879	006465	12/20/13
JOHNSON, DAYANA	BK-037065	2	34.59	5424********6974	48312B	12/20/13
JOSEPH, LYLA	BK-036758	2	27.06	4388********4953	06088C	12/20/13
JUSTUS, TAYLOR	BK-037262	2	27.06	4744********2330	152123	12/20/13
KELLER, REBECCA	BK-035625	2	27.06	5465********0824	H64980	12/20/13
KENNEDY, AARON	BK-035270	2	27.06	5109********7355	006472	12/20/13
KIBNER, ALEXANDER	BK-036442	2	27.06	4479********8062	054316	12/20/13
KIDD, TAYLOR	BK-036677	2	27.06	5243********6585	02066Z	12/20/13
KIMMEY, JIMMYE	BK-036585	2	27.06	3772*******2004	139151	12/20/13
KING, JACKIE	BK-033512	2	27.06	5466********7470	47714P	12/20/13
KOLB, TANYA	BK-034968	2	27.06	4737********5980	426285	12/20/13
KRIESEL, JOSH	BK-036279	2	27.06	4744********4912	172529	12/20/13
KULKARNI, SHAILESH	BK-036204	2	27.06	3713*******3002	167151	12/20/13
LABARBERA, TONY	BK-036692	2	27.06	4862********0537	06171A	12/20/13
LAFON, DEBRA	BK-035302	2	27.06	4356********6360	152025	12/20/13
LAKEY, CAMERON	BK-035401	2	27.06	4631********4489	539428	12/20/13
LAMBERT, JEREMY	BK-036262	2	17.32	5539********0926	041127	12/20/13
LANCASTER, TRAVIS	BK-035947	2	27.06	5539********1370	000005	12/20/13
LANDEROS, HENRY	BK-033498	2	81.19	4802********7464	060938	12/20/13
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	102524	12/20/13
LEVIEUX-ELLIOTT, JULIANNE	BK-036689	2	27.06	4266********3413	06061B	12/20/13
LEWIS, MICAH	BK-035507	2	27.06	5109********7628	006490	12/20/13
LEYBA, TERRY	BK-036104	2	27.06	4411********5594	042207	12/20/13
LINDEMANN, BYRON	BK-033651	2	63.87	6011********8387	02054R	12/20/13
LINDLAU, KEITH	BK-035522	2	27.06	5148********9539	06096Z	12/20/13
LOCKER, AUSTIN	BK-033158	2	27.06	4342********7084	552379	12/20/13
LONGVILLE, JOY	BK-036539	2	27.06	4610********3538	062207	12/20/13
LOOS, JEFF	BK-035226	2	27.06	4417********1585	06124B	12/20/13
LOPEZ, JUAN	BK-036467	2	54.13	5109********0865	006497	12/20/13
LOPEZ, JULIAN	BK-037086	2	34.59	5109********2994	006498	12/20/13
LOVE, STEPHANIE	BK-036715	2	27.06	4147********6773	06048C	12/20/13
MACDONALD, WILLIAM BILL	BK-033081	2	27.06	5178********0688	06131Z	12/20/13
MADSEN, MARTIN	BK-034135	2	63.87	4744********1391	122420	12/20/13
MAGERS, ANDREA	BK-035680	2	54.13	5455********1098	864803	12/20/13
MALDONADO, DAMON	BK-036552	2	31.95	5178********0635	06168P	12/20/13
MARKER, LORI	BK-034964	2	34.59	5539********4982	041125	12/20/13
MARTINEZ, ALEX	BK-039960	2	27.06	5466********5875	94507P	12/20/13
MARTINEZ, VICKY	BK-033073	2	54.13	4610********1454	042207	12/20/13
MATUSZCZAK, RICHARD	BK-036447	2	27.06	4266********8828	06151A	12/20/13
MAULE, LILY	BK-035539	2	27.06	4631********9862	539429	12/20/13
MAY, JOANNA	BK-036402	2	27.06	4610********3444	032207	12/20/13
MCCANN, BRIAN	BK-036638	2	27.06	4352********4386	061352	12/20/13
MCCARTY, CRAIG	BK-035173	2	27.06	4430********3423	213960	12/20/13
MCCARTY, MICHAEL	BK-033414	2	27.06	5516********8067	011745	12/20/13
MCCLENDON, ALYSSA	BK-035672	2	34.59	5539********7411	000095	12/20/13
MCGEE, VINCENT	BK-036475	2	27.06	5329********7517	02520Z	12/20/13
MCGREGOR, EUGENIA	BK-037388	2	54.13	5109********1556	006520	12/20/13
MCKENNEY, MARDI	BK-036296	2	27.06	4011********0502	072120	12/20/13
MCKISSICK, CHASE	BK-035574	2	54.13	5539********0736	000085	12/20/13
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	124305	12/20/13
MCLEOD, KENDALL	BK-037302	2	34.59	5103********3450	048087	12/20/13
MEDFORD, CLINT	BK-036541	2	27.06	5466********9001	06212S	12/20/13
MERCIER, VANESSA	BK-037357	2	54.13	4640********0254	06077B	12/20/13
MERRIMAN, OLIVER	BK-036487	2	27.06	4744********6577	102924	12/20/13
MEYERS, JULIE	BK-029214	2	54.59	4147********1943	06059C	12/20/13
MILLER, AMY	BK-034559	2	27.06	4323********7223	281116	12/20/13
MILLER, ASHLEY	BK-039986	2	27.06	5178********8116	06129Z	12/20/13
MILLER, KEVIN	BK-035640	2	27.06	4610********9589	062207	12/20/13
MILLER, MELANIE	BK-036636	2	27.06	4744********8882	192220	12/20/13
MILLER, SCOTT	BK-030842	2	27.06	4342********4020	551204	12/20/13
MISHRA, RAJIV	BK-036819	2	81.19	5401********2056	06177T	12/20/13
MOFFITT, MARCUS	BK-036821	2	54.13	4142********7144	494477	12/20/13
MONTELONGO, JESSE	BK-039969	2	27.06	5539********5518	000005	12/20/13
MONTGOMERY, STACEY	BK-036642	2	54.13	4610********1647	022207	12/20/13
MORGAN, ALISHA	BK-032852	2	27.06	4411********3693	052207	12/20/13
MORRISS, KATHY	BK-035225	2	54.13	4408********3917	152421	12/20/13
MOYNAGH, STEFFANEE	BK-033505	2	27.06	5466********2249	48548P	12/20/13
NADOROZNY, COREY	BK-035497	2	27.06	5465********5553	H64973	12/20/13
NASH, NATE	BK-036412	2	54.13	5444********1944	901048	12/20/13
NAUGLE, ERICKA	BK-037430	2	54.13	4744********3366	112328	12/20/13
NEBRIG, ALEXANDER	BK-035188	2	34.59	6011********9929	02059R	12/20/13
NICHOLSON, ANDREA	BK-032831	2	54.13	5466********6378	48395P	12/20/13
NINDORF, JASON	BK-036105	2	27.06	5539********1518	000003	12/20/13
NORMAN, KRISTEN	BK-035357	2	27.06	5539********8895	000845	12/20/13
NOWICKI, BRANDI	BK-033671	2	27.06	4266********1846	06155A	12/20/13
OBARA, JOSEPH	BK-036896	2	54.13	5466********0137	48367P	12/20/13
OLVERA, ANDREW	BK-035870	2	54.13	4356********1534	112821	12/20/13
ORSINI, MICHELLE	BK-036230	2	27.06	5465********5461	H64971	12/20/13
ORTON, JOSHUA	BK-036597	2	27.06	3797*******1006	134588	12/20/13
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********1955	022207	12/20/13
OVERTON, DAVID	BK-033102	2	27.06	5109********3381	006556	12/20/13
PABULAR, MILDRED	BK-036138	2	27.06	4266********9582	06203A	12/20/13
PADGETT, AMANDA	BK-036809	2	63.87	5539********8464	000005	12/20/13
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	041126	12/20/13
PALMER, ZANE	BK-035067	2	27.06	4342********6378	384075	12/20/13
PARADISE, DAWN	BK-036713	2	54.13	5539********9072	000005	12/20/13
PARISH, JONATHAN	BK-036639	2	27.06	4060********5873	062207	12/20/13
PARSLEY, MELISSA	BK-036679	2	81.19	4282********1346	052207	12/20/13
PASIEKA, ANDREW	BK-035457	2	27.06	4465********3928	020988	12/20/13
PATRICK, BRACK	BK-037479	2	27.06	4610********0730	052207	12/20/13
PATTERSON, MICHAEL	BK-036259	2	27.06	4465********0784	020945	12/20/13
PAULUS, GREG	BK-036385	2	27.06	6011********8024	02030Q	12/20/13
PEDRON, PHILLIP	BK-034518	2	124.49	5466********5445	06213Z	12/20/13
PENA, MARCELINO	BK-033258	2	63.87	4610********1592	012207	12/20/13
PHILLIPS, RUSS	BK-035511	2	21.65	5109********6838	006572	12/20/13
PIEPER, JEFFREY	BK-031766	2	34.59	3728*******5007	125960	12/20/13
PIERCE, RENEE	BK-037185	2	27.06	4888********4300	025299	12/20/13
POWER, AARON	BK-036419	2	54.13	4465********7857	020872	12/20/13
PRILL, ALAN	BK-030471	2	81.19	4411********8217	032207	12/20/13
PUCCIO, JULIA	BK-035266	2	27.06	5109********0295	006577	12/20/13
PUFFER, RYAN	BK-036651	2	27.06	4266********6697	06163B	12/20/13
QUARTARO, STEPHANIE	BK-035634	2	27.06	4744********9646	112028	12/20/13
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	582908	12/20/13
RAMSEY, BETH	BK-035938	2	27.06	4828********5015	582909	12/20/13
RAY, JORDAN	BK-035254	2	27.06	4868********7707	255832	12/20/13
RAY, KRISTIN	BK-035836	2	27.06	4356********9309	152422	12/20/13
RECCEK, MICHELE	BK-036150	2	27.06	3797*******1011	148670	12/20/13
REESE, DON	BK-030847	2	50.61	4264********2501	025294	12/20/13
REID, RICK	BK-032315	2	54.13	4888********0644	025267	12/20/13
REKART, MIKE	BK-035856	2	27.06	4342********6481	254175	12/20/13
RENNER, MARIA	BK-035701	2	63.87	4610********1883	032207	12/20/13
REYES, KRISTI	BK-033555	2	27.06	4342********8309	227801	12/20/13
RICHARDSON, CLAYTON	BK-036441	2	27.06	4342********6485	127848	12/20/13
RICHARDSON, MEGAN	BK-035901	2	27.06	4610********3545	052207	12/20/13
RIGGS, JACKIE	BK-033556	2	27.06	4744********7569	122622	12/20/13
ROBERTS, RACHEL	BK-036341	2	54.13	6011********5663	02091P	12/20/13
ROBERTS, WILSON	BK-035145	2	53.58	5539********5714	041123	12/20/13
ROCHE, JIM	BK-032330	2	27.06	4802********3009	061445	12/20/13
RODRIGUEZ, MICHAEL	BK-036796	2	54.13	4275********1061	969096	12/20/13
ROUSEY, JASON	BK-035086	2	27.06	4001********3991	821422	12/20/13
ROUTH, ADAM	BK-035326	2	27.06	5438********1207	H64970	12/20/13
RYS, TARAH	BK-036510	2	27.06	4744********2982	172229	12/20/13
SALAIS, RAMIRO	BK-035532	2	63.87	5146********7186	A411C4	12/20/13
SALE, JEREMY	BK-036063	2	54.13	5218********7128	006609	12/20/13
SALLAS, JEFFERY	BK-034338	2	27.06	4610********0589	032207	12/20/13
SALTERS, JENNIFER	BK-036747	2	27.06	4092********4290	948526	12/20/13
SANBORN, SANDY	BK-036274	2	27.06	4147********0410	06116C	12/20/13
SANCHEZ, TAFFIE	BK-036957	2	54.13	3717*******1013	192235	12/20/13
SANCHEZ, VICTOR	BK-031762	2	34.59	5146********3101	0E45E8	12/20/13
SANDERS, DANIEL	BK-035089	2	27.06	5455********4507	864841	12/20/13
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	042207	12/20/13
SANTAMARIA, RICARDO	BK-035146	2	27.06	4342********5697	127830	12/20/13
SAWYER, ANGELA	BK-035134	2	27.06	5539********2584	000003	12/20/13
SAWYER, BEN	BK-033659	2	27.06	4202********9897	314868	12/20/13
SCHNEIDER, CYNTHIA	BK-035211	2	27.06	5466********6072	48562P	12/20/13
SCOTT, NICOLE	BK-034669	2	54.13	4323********4102	385621	12/20/13
SESSIONS, CASEY	BK-036477	2	27.06	4356********9145	182526	12/20/13
SHROFF, KAMLESH	BK-035064	2	27.06	3743*******4473	785135	12/20/13
SIERRA, ANN	BK-035442	2	27.06	5401********3592	06090B	12/20/13
SIMS, TED	BK-033121	2	27.06	3717*******3000	169362	12/20/13
SINGLETON, KIMBERLY	BK-036493	2	27.06	4342********5354	454349	12/20/13
SLAUGHTER, JUSTINE	BK-035016	2	27.06	5109********0974	H64970	12/20/13
SLOVAK, ASHTIN	BK-035961	2	27.06	5539********2847	000006	12/20/13
SMITH, NICOLE	BK-035052	2	27.06	3767*******2006	126785	12/20/13
SMITH, TYLER	BK-036646	2	27.06	4142********5323	494473	12/20/13
SPECHT, KARL	BK-037157	2	34.59	4000********8134	176103	12/20/13
SPEYERS, LISA	BK-035536	2	27.06	4251********7616	020899	12/20/13
SPIVEY, EMILY	BK-035074	2	27.06	4271********2446	044058	12/20/13
SPRADLEY, CLAYTON	BK-036143	2	27.06	4610********1714	022207	12/20/13
SPRAY, TRISTAN	BK-036637	2	27.06	5453********6642	06089P	12/20/13
STANTON, WILLIAM	BK-033968	2	31.12	4755********4213	06205B	12/20/13
STEVENSON, ALYSSA	BK-033956	2	27.06	4867********0377	022207	12/20/13
STEWART, CHRISTIAN	BK-039926	2	27.06	4266********5798	06177B	12/20/13
STUART, ALICIA	BK-036089	2	27.06	4411********8161	052207	12/20/13
STUCKY, ADDISON	BK-037337	2	27.06	4342********4823	582913	12/20/13
SUIKKARI, TOMI	BK-034098	2	90.93	4744********9702	192723	12/20/13
SWEETEN, BRENDA	BK-035195	2	27.06	4323********7900	281526	12/20/13
SYNNETT, JEFF	BK-035501	2	27.06	5416********8766	02096P	12/20/13
TACKMAN, MATT	BK-031557	2	81.19	4610********2450	062207	12/20/13
TALBERT, JEFF	BK-035013	2	108.25	5109********4834	H73087	12/20/13
TARPLEY, LORI	BK-036077	2	27.06	4411********9749	012207	12/20/13
THORNTON, MOLLY	BK-032377	2	54.13	5424********6111	48256B	12/20/13
THURSTON, NATHALIE	BK-035524	2	27.06	4610********4901	022207	12/20/13
TITTERINGTON, DARREN	BK-036993	2	54.13	5109********8196	006655	12/20/13
TURNER, CHRISTY	BK-034150	2	27.06	4266********5069	06092B	12/20/13
UNDERWOOD, MAUREEN	BK-034108	2	27.06	5410********9615	94576P	12/20/13
VALENCIA, CELENA	BK-036739	2	27.06	5109********1284	006660	12/20/13
VAUDRIN, KAREN	BK-035959	2	27.06	4342********8953	171379	12/20/13
VICK, DANA	BK-035240	2	27.06	4427********6972	012207	12/20/13
WADE, SCOTT	BK-037310	2	81.19	5466********6296	48590P	12/20/13
WAGGONER, KODY	BK-035549	2	34.59	4323********6319	325547	12/20/13
WALLACE, TOMMY	BK-037290	2	27.06	4143********9082	350452	12/20/13
WALTERS, KEITH	BK-036807	2	27.06	4342********2248	456016	12/20/13
WARDRUP, ROBERT	BK-035919	2	27.06	4342********0736	384929	12/20/13
WARREN, JULIE	BK-031379	2	54.13	3728*******5013	162258	12/20/13
WASSER, TREY	BK-032186	2	27.06	4185********1012	06110A	12/20/13
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	06172Z	12/20/13
WATSON, WAYNE	BK-032671	2	111.60	3728*******2006	107702	12/20/13
WELCH, CHRIS	BK-036332	2	27.06	4631********7365	539422	12/20/13
WENDORFF, SAM	BK-036708	2	27.06	5491********3836	02097B	12/20/13
WHITE, JANNA	BK-036658	2	27.06	5108********6698	062205	12/20/13
WHITNEY, LAURA	BK-032962	2	27.06	4323********7642	127852	12/20/13
WICKSTOM, SHANNON	BK-030288	2	27.06	5466********9627	48201P	12/20/13
WIED, CAMERON	BK-035483	2	34.59	4323********7624	126921	12/20/13
WIESE, MARCUS	BK-035526	2	27.06	4147********7789	06206C	12/20/13
WILL, TYLER	BK-039998	2	27.06	4342********8992	456039	12/20/13
WILLIAMS, JASON	BK-034509	2	34.59	4631********3171	559179	12/20/13
WILLIAMS, MARYANN	BK-035056	2	27.06	4744********5899	102623	12/20/13
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	765433	12/20/13
WILSON, JENNA	BK-031592	2	27.06	4744********5064	182124	12/20/13
WILSON, MATHEW	BK-035015	2	27.06	4750********1123	022207	12/20/13
WITTENHAGEN, JORDAN	BK-036505	2	27.06	4610********9785	022207	12/20/13
WOMACK, LARRY	BK-036327	2	27.06	4855********7632	226813	12/20/13
WOMACK, TANA	BK-036604	2	27.06	4855********7632	069075	12/20/13
WOOD, KENNETH	BK-032284	2	31.12	5466********9640	47770Z	12/20/13
WOODFIN, CHRISTIAN	BK-036696	2	27.06	4342********3995	254180	12/20/13
WOODSON, MITCHA	BK-036162	2	27.06	4266********2998	06203B	12/20/13
WRIGHT, R MICHELLE	BK-037480	2	27.06	4142********2666	494478	12/20/13
WYSE, MATTHEW	BK-036066	2	27.06	5539********6522	000085	12/20/13
YALE, BRIAN	BK-035568	2	54.13	4147********8324	025299	12/20/13
YEAGER, CARLIE	BK-035076	2	27.06	4342********1595	552377	12/20/13
YORK, KAREN	BK-037067	2	27.06	4142********8405	494479	12/20/13
YOUNG, DARRELL	BK-036670	2	54.13	4610********0312	012207	12/20/13
YOUNKMAN, FRED	BK-037297	2	54.59	4323********2018	323735	12/20/13
YUZBICK, LANCE	BK-033286	2	27.06	3728*******2001	197439	12/20/13
ZIA, NABEEL	BK-035027	2	27.06	4003********4752	06143B	12/20/13
ZOULEK, DEE	BK-029272	2	27.06	4744********0382	112223	12/20/13

Totals

Count	Card Type	Total
18	American Express	667.89
127	MasterCard	4653.05
229	Visa	8127.54
7	Discover	260.83
0	Other	0.00
		13709.31