01/05/2014
16:28:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTT BK-030370 1 31.12 4356********6538 180851 01/05/14
ADELANTADO, MARIA BK-036121 1 108.25 5539********7990 063728 01/05/14
AFUSIA, DARLENE BK-036975 1 81.19 5109********6401 H68675 01/05/14
AHMED, ZAIBA BK-033133 1 27.06 5178********7170 05340Z 01/05/14
AKIN, JESSICA BK-037037 1 27.06 5109********1252 008866 01/05/14
AKRAM, JAVED BK-028800 1 31.12 4802********2345 052864 01/05/14
ALEXANDER, DAVID BK-036923 1 90.93 6011********3486 00577R 01/05/14
ALLEN, BRENNAN BK-039988 1 27.06 4744********5896 100152 01/05/14
ANDERSON, KELLI BK-035066 1 54.13 4342********1848 842054 01/05/14
ANDERSON, KEVIN BK-032951 1 27.06 4635********1630 150453 01/05/14
AREL, STEVEN BK-034793 1 54.13 5539********4111 063730 01/05/14
ARIAIL, JACOB BK-035994 1 27.06 4342********3786 924897 01/05/14
ARMENDARIZ, ARELI BK-035142 1 27.06 4342********2697 053124 01/05/14
ARNOLD, MARK BK-037028 1 27.06 4142********7228 758056 01/05/14
AUERBACH, ALEX BK-036080 1 27.06 4003********3762 05358B 01/05/14
AXTELL, AUSTIN BK-035463 1 34.59 5109********4476 008878 01/05/14
BAHRE, NONA BK-036352 1 27.06 6011********4354 00526B 01/05/14
BAILEY, JERONE BK-031522 1 54.13 4147********0686 05392C 01/05/14
BAKER, LINDSEY BK-037156 1 27.06 4229********8119 647384 01/05/14
BALARDINELLI, JARED BK-036906 1 27.06 4003********3797 05357B 01/05/14
BALLERT, CODY BK-035986 1 27.06 5539********7807 000005 01/05/14
BANDY, CARL BK-036016 1 27.06 5438********2809 H63269 01/05/14
BANNICK, NATHAN BK-033331 1 27.06 4142********5427 758057 01/05/14
BARKER, JIM BK-035429 1 27.06 4408********2322 05397C 01/05/14
BATES, JOSH BK-030220 1 69.82 5452********8421 05288Z 01/05/14
BEATTY, TODD BK-035454 1 27.06 4447********9411 005397 01/05/14
BEAVER, MIKE BK-039952 1 27.06 5539********4668 000005 01/05/14
BEHNING, NICHOLAS BK-036592 1 27.06 4610********3371 080517 01/05/14
BELL, ANDREW BK-036420 1 27.06 5490********6896 00550Z 01/05/14
BELL, NORMAN BK-036210 1 27.06 3767*******1003 115422 01/05/14
BELTRONE, JAN BK-037434 1 54.13 4610********6368 080517 01/05/14
BERNARDO, DANIEL BK-036473 1 27.06 4207********7961 080517 01/05/14
BISHOP, FREDRICK BK-035545 1 27.06 5178********4825 05395Z 01/05/14
BLEEMEC, RICK BK-036325 1 27.06 4356********2231 180157 01/05/14
BODO JR, RICHARD BK-033191 1 54.13 5466********3382 72549P 01/05/14
BOGARDUS, CEDRIC BK-035284 1 27.06 4795********0686 617647 01/05/14
BRADLEY, DANIELLE BK-035591 1 27.06 5462********5540 013439 01/05/14
BRADLEY, JOHN BK-036580 1 27.06 5275********2542 190051 01/05/14
BRAZZEL, CINDY BK-036609 1 27.06 6011********7117 00575R 01/05/14
BREIT, CHRISTIAN BK-031826 1 34.59 4868********1802 097192 01/05/14
BROGNIEZ, SHERIE BK-036148 1 27.06 4867********4206 010517 01/05/14
BROWN SEARLE, LARISSA BK-037153 1 34.59 4868********1803 924192 01/05/14
BRYANT, KAYLA BK-037054 1 27.06 4744********9534 180950 01/05/14
BRYANT, TYLER BK-032769 1 27.06 4744********3811 190453 01/05/14
BUDNAR, RONALD BK-036469 1 31.12 4888********2873 005570 01/05/14
BURGOS, KATRINA BK-031544 1 59.54 5424********6985 70339P 01/05/14
BURNS, DEBRA BK-031116 1 27.06 4081********4593 467990 01/05/14
BUTTON, JOHN BK-030315 1 47.63 4744********2765 190659 01/05/14
CAIRNS, HEATHER BK-035977 1 27.06 4631********6964 467991 01/05/14
CAMP, JACOB BK-036316 1 27.06 4342********6562 924188 01/05/14
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 05381C 01/05/14
CARROLL, BRANDON BK-036154 1 54.13 5109********7993 008918 01/05/14
CAVITT, MATTHEW BK-039950 1 27.06 5466********3190 05274Z 01/05/14
CERNIGLIA, MATTHEW BK-035594 1 27.06 4680********9514 008920 01/05/14
CHAMBERS, RUSSELL BK-036394 1 27.06 5109********5373 008921 01/05/14
CHANCE, MISTY BK-035231 1 27.06 3743*******7821 447005 01/05/14
CHESKY, KRIS BK-035288 1 34.59 4502********6337 067985 01/05/14
CLARK, ERIK BK-035091 1 34.59 4342********7476 842060 01/05/14
CLARK, HANNAH BK-035297 1 27.06 4610********2443 090517 01/05/14
COLLINS, MIKE BK-036037 1 27.06 4342********6150 897899 01/05/14
COLTERYAHN, NATHAN BK-036128 1 27.06 4502********7393 067984 01/05/14
COMEAUX, KARON BK-032939 1 54.13 4868********7900 951739 01/05/14
COMISKEY, TIFFANY BK-037229 1 34.59 4147********5562 05329D 01/05/14
COMPOTARO, MICHAEL BK-034142 1 54.13 3797*******1000 199797 01/05/14
COOK, RYKER BK-036910 1 27.06 5109********6128 008931 01/05/14
CORCORAN, JOHN BK-026952 1 52.32 5466********4692 70714P 01/05/14
COUTURIAUX, ZACHARY BK-036155 1 54.13 4120********1143 005528 01/05/14
CROUCH, JOHN BK-037270 1 27.06 4915********5510 168439 01/05/14
CURRAN, ADAM BK-036584 1 54.13 4465********2131 005406 01/05/14
DALE, TYLER BK-033882 1 27.06 4142********8044 758051 01/05/14
DANIELS, KERI BK-035719 1 27.06 5109********3683 008939 01/05/14
DAVIS, GINGER BK-033825 1 27.06 4001********8175 038550 01/05/14
DAVIS, JALEN BK-036453 1 27.06 4610********3295 080517 01/05/14
DAVIS, MARSHA BK-037255 1 27.06 3732*******6000 148832 01/05/14
DAYTON, ANDREW BK-035645 1 63.87 4147********0845 05383D 01/05/14
DEL ANGEL, SOFIA BK-033207 1 54.13 4342********9561 053121 01/05/14
DELAFIELD, TAYLOR BK-033514 1 59.54 5539********8248 000005 01/05/14
DENNIS, AUSTIN BK-035635 1 27.06 4488********9015 408212 01/05/14
DEUSSEN, TYNE BK-035642 1 27.06 5109********5761 008947 01/05/14
DEVINE, WILLIAM BK-034268 1 27.06 4388********7269 05255C 01/05/14
DEWEERD, MICAH BK-036478 1 27.06 4356********0370 110953 01/05/14
DHAMEJA, AMIT BK-034357 1 54.13 4264********0500 005522 01/05/14
DORTON, CHRISTINA BK-039934 1 27.06 4388********2051 05336C 01/05/14
DULOCK, MATTHEW BK-032533 1 27.06 4744********4353 110752 01/05/14
EARLE, GUY BK-032787 1 54.13 3725*******1025 181382 01/05/14
EDWARDS, KRISTIN BK-036048 1 27.06 4342********9647 840310 01/05/14
EGGLETON, WILLY BK-037233 1 54.13 4867********0317 090517 01/05/14
ELKOURI, SHERON BK-035239 1 27.06 5466********7797 71312P 01/05/14
ELLIOTT, ANNE BK-035704 1 63.87 3797*******1029 182681 01/05/14
ELMER, WILL BK-035729 1 27.06 3772*******2004 149877 01/05/14
FARRIS, ANDREW BK-035769 1 27.06 4300********1222 005639 01/05/14
FINLEY, SEAN BK-037119 1 34.59 4342********5074 096962 01/05/14
FLETCHER, JACOB BK-037261 1 54.13 4356********1040 130055 01/05/14
FLETCHER, JOHN BK-034243 1 27.06 4610********4440 010517 01/05/14
FOLMER, DANIEL BK-036407 1 27.06 4744********4214 190859 01/05/14
FORNEY, WILL BK-032640 1 27.06 5109********7477 008967 01/05/14
FORRYAN, JOHN BK-032298 1 27.06 4264********8852 005575 01/05/14
FOWLER, DAMON BK-039953 1 27.06 5516********6014 061589 01/05/14
FROWE, CAROL BK-033181 1 63.86 4867********4747 020517 01/05/14
FRYE, JESSICA BK-036343 1 27.06 4744********9590 190958 01/05/14
FUTCH, DAN BK-035595 1 27.06 4246********5669 05273G 01/05/14
GALAVIZ, BRENDA BK-037493 1 27.06 5109********6836 008975 01/05/14
GALBRAITH, ANN BK-039914 1 27.06 4313********2063 005558 01/05/14
GAMBOA, MONICA BK-036119 1 27.06 4744********1031 150959 01/05/14
GAMEL, STEVEN BK-035396 1 54.13 3727*******1003 107024 01/05/14
GARCIA, ALFREDO BK-037383 1 54.13 4868********6348 252141 01/05/14
GARCIA, CODY BK-036611 1 27.06 5539********8134 000004 01/05/14
GARCIA, EUGENIO BK-036024 1 27.06 4266********4963 05268A 01/05/14
GATES, MARK BK-036344 1 34.59 5466********1280 72827P 01/05/14
GENTRY, WESTIN BK-035760 1 27.06 3715*******1021 121105 01/05/14
GERMANI, DAVID BK-037048 1 27.06 5539********8568 000065 01/05/14
GIBSON, LESLEY BK-036429 1 54.13 4342********2137 842064 01/05/14
GILBERT, RICHARD BK-036356 1 27.06 4610********3143 090517 01/05/14
GOMEZ, JENNIFER BK-033699 1 27.06 5539********6105 000005 01/05/14
GONZALEZ, CHRISTIAN BK-036743 1 27.06 4610********7980 000517 01/05/14
GOODEN, JASMINE BK-036569 1 27.06 4465********7042 005741 01/05/14
GORAL, TRAVIS BK-036324 1 27.06 4465********7589 005580 01/05/14
GRUBKE, ANGELA BK-034823 1 54.13 4147********4136 59661D 01/05/14
GUIDRY, KIM BK-031016 1 53.58 4631********2863 468017 01/05/14
HAGER, ANGELA BK-036630 1 27.06 4142********1713 758054 01/05/14
HALWANI, MARWAH BK-036349 1 27.06 4744********5226 180154 01/05/14
HAMMER, STACY BK-034890 1 27.06 5491********5028 00535P 01/05/14
HARE, JENEAN BK-036725 1 27.06 5109********9633 008999 01/05/14
HARRINGTON, MARTA BK-031799 1 27.06 4342********9187 898888 01/05/14
HARRIS, JAY BK-036682 1 27.06 3727*******6004 152577 01/05/14
HART, KATIE BK-034977 1 31.12 4744********3101 180659 01/05/14
HAUGHT, GARRETT BK-035756 1 27.06 4342********6579 952827 01/05/14
HAWKINS, JOEY BK-036088 1 27.06 4142********9036 758050 01/05/14
HAYES, HUNTER BK-036471 1 27.06 5432********7569 773848 01/05/14
HAZLEWOOD, ROBIN BK-035177 1 27.06 4610********9234 000517 01/05/14
HEIDTBRINK, CECIL BK-035075 1 54.13 3728*******2005 127721 01/05/14
HEIMAN, MARYA BK-034425 1 54.13 4342********6642 168471 01/05/14
HELFRICH, MICHELE BK-037374 1 31.12 5466********9143 70186P 01/05/14
HERNANDEZ, PRISCILLA BK-037325 1 27.06 5109********0223 009010 01/05/14
HINZ, HALI BK-031857 1 27.06 6011********6429 00547R 01/05/14
HIPP, JENNY BK-036398 1 27.06 3797*******1017 184026 01/05/14
HOLM, JEFFREY BK-035939 1 27.06 4356********9141 190651 01/05/14
HOLTHAUS, ROB BK-032762 1 27.06 4313********1548 005560 01/05/14
HOWARD, CURTIS BK-033198 1 32.31 4342********2292 221359 01/05/14
HUDNALL, ROB BK-032029 1 27.06 4411********7987 010517 01/05/14
HUGHES, LISA BK-037433 1 54.13 3743*******7770 675892 01/05/14
HUNTER, TRACE BK-033302 1 27.06 4342********3907 054108 01/05/14
JANACEK, CATHERINE BK-036737 1 54.13 4147********0212 05352D 01/05/14
JAWHARI, KARL BK-039940 1 27.06 5588********4249 71771K 01/05/14
JENNINGS, JENNIFER BK-032286 1 34.59 3774*******0982 457931 01/05/14
JOHNSON, GREG BK-033092 1 34.59 4147********7969 59578C 01/05/14
JOHNSON, NANCY BK-029751 1 34.59 4356********4642 180950 01/05/14
JONES, JASON BK-036039 1 27.06 4888********7803 005563 01/05/14
KERNER, CHRISTY BK-036333 1 27.06 5109********1732 009028 01/05/14
KINSLOW, JESSE BK-035468 1 27.06 4744********1825 170455 01/05/14
KOLDEN, MARGARET BK-036439 1 27.06 4465********7696 005445 01/05/14
KRAUSS, LISBETH BK-033294 1 63.87 4411********2178 080517 01/05/14
KUHN, TORI BK-035105 1 27.06 5539********1999 000065 01/05/14
LAMB, JORDAN BK-036732 1 34.59 4744********4333 120158 01/05/14
LANGFORD, CARRIE BK-035482 1 27.06 4342********6799 953096 01/05/14
LATIMER, GENE BK-030841 1 54.13 4428********0067 58980B 01/05/14
LEE, TAMI BK-036610 1 34.59 4271********1278 029110 01/05/14
LEGERE, ANNE BK-028392 1 31.63 4744********3896 190853 01/05/14
LEWIS, BRANDON BK-036151 1 27.06 4037********9363 615050 01/05/14
LIPSCOMB, WENDELL BK-035682 1 34.59 4342********3185 952798 01/05/14
LIRA, RALPH BK-031053 1 31.12 6011********5624 00584P 01/05/14
LISATH, LLOYD BK-037211 1 27.06 4275********6991 345321 01/05/14
MABE, ETHAN BK-035736 1 27.06 5424********8270 72174B 01/05/14
MACALLISTER, BRANDI BK-030250 1 63.87 4142********3639 758053 01/05/14
MACHULAK, MATTHEW BK-036537 1 27.06 4266********0066 05386B 01/05/14
MACKENZIE, SUSAN BK-036098 1 81.19 4610********6997 010517 01/05/14
MADEJA, ROBERT BK-037251 1 27.06 4160********1538 021842 01/05/14
MAHAN, CARRIE BK-033652 1 27.06 4323********4600 053132 01/05/14
MAHAN, CHARLES BK-036059 1 34.59 4744********9150 150750 01/05/14
MAHAN, CHRIS BK-032871 1 27.06 5109********3799 009051 01/05/14
MALONEY, CASEY BK-037169 1 27.06 4411********0825 080517 01/05/14
MARQUEZ, MICHAEL BK-035448 1 27.06 4610********9103 080517 01/05/14
MARTEL, TERESA BK-036140 1 54.13 5420********1883 00539Z 01/05/14
MATHENY, MICHAEL BK-032842 1 27.06 4011********0096 070424 01/05/14
MCBEAN, PAUL BK-035985 1 34.59 5466********0448 70978Z 01/05/14
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 105972 01/05/14
MCBRIDE, ASHTON BK-033546 1 27.06 5539********7365 063731 01/05/14
MCCABE, RAYMOND BK-030079 1 27.06 3717*******2008 167548 01/05/14
MCCRAY, RODNEY BK-034491 1 21.54 4300********0159 005559 01/05/14
MCDONALD, MICHELLE BK-032010 1 34.59 3767*******1004 141842 01/05/14
MCENTURFF, AMBER BK-035267 1 27.06 4342********7628 951753 01/05/14
MCLAIN, JIMMY BK-036741 1 27.06 4227********4333 587531 01/05/14
MCNULTY, SHAY BK-036683 1 27.06 3772*******1003 167285 01/05/14
MCWHORTER, CARMEN BK-032609 1 27.06 4313********0798 005596 01/05/14
MEADOWS, GUY BK-036655 1 34.59 5466********2479 71632P 01/05/14
MEAGHER, BRITTANY BK-036400 1 27.06 4465********4740 005854 01/05/14
MEDLEY, THOMAS BK-033522 1 27.06 3713*******2004 146162 01/05/14
MENTINK, CHARLENE BK-028524 1 54.13 4356********7740 130956 01/05/14
MERZ, LITA CARMELA BK-035048 1 27.06 4631********8745 468037 01/05/14
MILLER, PATRICIA BK-034698 1 54.13 4342********2085 052465 01/05/14
MILLER, STEVE BK-039979 1 61.65 4342********4625 838743 01/05/14
MILLERD, JASON BK-035631 1 27.06 4142********8103 758049 01/05/14
MIRELEZ, ERIKA BK-035099 1 27.06 5466********9255 70436P 01/05/14
MOCK, COLLIN BK-034184 1 27.06 4264********3319 005510 01/05/14
MOGHADAM, DARIUS BK-037200 1 34.59 4342********4343 168431 01/05/14
MONTFORT, JAMES BK-030109 1 54.13 5539********3343 000065 01/05/14
MONTGOMERY, MATT BK-035980 1 54.13 4356********7464 190657 01/05/14
MORENO, JAIME BK-035928 1 27.06 4610********1836 010517 01/05/14
MORRIS, DANIEL BK-037176 1 63.87 4300********1512 005458 01/05/14
MOX, RANDY BK-036750 1 27.06 4610********2689 010517 01/05/14
MULFORD, JAY BK-037073 1 27.06 4342********7764 168465 01/05/14
MUNCY, HALEY BK-036857 1 27.06 4744********8806 130056 01/05/14
NELSON, NANCY BK-031747 1 34.59 3715*******3006 165216 01/05/14
NERPEL, ROB BK-032975 1 31.12 4610********1225 070517 01/05/14
NEUBERGER, JOSHUA BK-037236 1 27.06 4147********2610 59481D 01/05/14
NEWMAN, COREY BK-032317 1 27.06 4465********7854 005805 01/05/14
NORTHAM, SALLY BK-036971 1 59.54 4147********3565 05253C 01/05/14
NYE, BENJAMIN BK-036249 1 27.06 4323********3415 125164 01/05/14
O CONNOR, MANNIX BK-036131 1 54.13 4388********7115 05335C 01/05/14
OLAIZ, NICOLAS BK-035400 1 54.13 4610********0036 000517 01/05/14
OLLIE, JAKE BK-037271 1 27.06 4342********5684 897896 01/05/14
ORTIZ, RALPH BK-037009 1 27.06 4610********7326 080517 01/05/14
OUTLAW, MANDY BK-032524 1 54.13 4356********8030 160250 01/05/14
OVERSTREET, SARAH BK-035435 1 27.06 4411********6771 000517 01/05/14
OZUNA, MICHEAL BK-035740 1 34.59 4867********6225 010517 01/05/14
PACE, DONNA BK-036606 1 27.06 4115********4927 053554 01/05/14
PARK, DAVID BK-033668 1 27.06 4342********1072 168455 01/05/14
PARKER, JODI BK-033507 1 27.06 5109********3059 009103 01/05/14
PATRICK, NEIL BK-033698 1 63.87 4610********6685 080517 01/05/14
PEACOCK, KEITH BK-033844 1 34.59 5539********8916 063729 01/05/14
PERRY, LUCILLE BK-033206 1 27.06 5109********8142 009106 01/05/14
PERRY, MILES BK-036392 1 27.06 5539********7469 000065 01/05/14
PERRY, THOMAS BK-035780 1 27.06 3747*******9520 315051 01/05/14
POLLARD, SAVANNE BK-029268 1 34.59 4744********7590 180654 01/05/14
PORTER, JOHN BK-031318 1 27.06 4744********6297 180452 01/05/14
POTTS, TONY BK-029105 1 34.59 4465********4312 005611 01/05/14
PRICE, GREG BK-037039 1 54.13 3715*******3006 169062 01/05/14
PUGLIESE, CARL BK-035036 1 81.19 4635********8371 110154 01/05/14
PULLEN, JIMMY BK-036707 1 54.13 4259********4103 953105 01/05/14
PUYEAR, JASON BK-032563 1 34.59 4610********5980 090517 01/05/14
RADEMACHER, JOYCE BK-033465 1 54.13 5109********4236 009117 01/05/14
RAGHAVENDRAN, RAGHU BK-036825 1 54.13 5523********9566 05330P 01/05/14
RAMIREZ, JOSE BK-037033 1 54.13 4356********1475 180950 01/05/14
RAMIREZ, ROGELIO BK-031418 1 54.13 5516********8740 061522 01/05/14
RASHEED, TASNYA BK-035861 1 27.06 4147********2441 05338C 01/05/14
RAY, BROOK BK-036738 1 27.06 5539********7508 000045 01/05/14
RENSHAW, JENNA BK-035809 1 27.06 4342********5563 838744 01/05/14
RICHARDSON, ALBERT BK-034456 1 48.71 4342********3237 842042 01/05/14
RIGDON, HAYLEY BK-033042 1 27.06 4342********7591 953088 01/05/14
RIOJAS, AMANDA BK-035749 1 27.06 4465********9727 005819 01/05/14
RIOS, KATHERINE BK-036463 1 27.06 4870********6732 237167 01/05/14
ROBERTS, JARED BK-031396 1 53.58 4264********1415 005530 01/05/14
ROBERTS, OLIVIA BK-036616 1 27.06 5539********0068 000004 01/05/14
ROBINSON, STEVEN DON BK-036591 1 27.06 5178********5199 05410Z 01/05/14
ROHR, MICHAEL BK-035439 1 54.13 4186********3898 615050 01/05/14
ROMERO, RICARDO BK-037112 1 34.59 4356********7327 160457 01/05/14
RONQUILLO, MAYRA BK-035565 1 54.13 4342********5903 097167 01/05/14
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 69880B 01/05/14
RUSH, BRIAN BK-037250 1 27.06 4147********5173 05297D 01/05/14
RUSH, SAM BK-036318 1 27.06 4640********9830 05301C 01/05/14
RUSSELL, JIMMIE BK-036348 1 27.06 4631********9574 468022 01/05/14
SAAB, GRANT BK-035121 1 27.06 4867********1917 080517 01/05/14
SALE, RICHARD BK-031876 1 63.87 5466********9762 70158P 01/05/14
SCHEDEEN, GLENN BK-029775 1 59.54 6011********4858 00554B 01/05/14
SENSEMAN, KIM BK-036718 1 54.13 5140********2755 05303Z 01/05/14
SETTLES, ADAM BK-035779 1 27.06 4342********8792 052491 01/05/14
SEWELL, TRICIA BK-036733 1 27.06 4802********9740 053470 01/05/14
SHANKLIN, BRODY BK-035466 1 27.06 6011********1023 00508Q 01/05/14
SHANKLIN, LEE BK-029022 1 31.12 4202********6363 452573 01/05/14
SHEEHAN, JENNIFER BK-036000 1 27.06 5465********0302 H63270 01/05/14
SHELLSTROM, WHITNEY BK-032955 1 27.06 4342********3316 952774 01/05/14
SHIELDS, ROGER BK-035881 1 81.19 5539********4920 000065 01/05/14
SIEBENECK, LAURA BK-033175 1 54.13 5109********2376 009154 01/05/14
SINCLAIR, TRAVIS BK-036714 1 27.06 4147********0599 05257D 01/05/14
SINQUESIELD, JARROD BK-037369 1 27.06 4342********5732 252147 01/05/14
SIRMONS, BRYCE BK-036431 1 27.06 4147********9199 59175C 01/05/14
SMITH, LOGAN BK-037281 1 34.59 5465********7328 H64040 01/05/14
SPRATT, MELINDA BK-036562 1 54.13 4037********2700 009160 01/05/14
SPROCK, CARL BK-035184 1 32.31 5513********9490 070427 01/05/14
STACK, JESSICA BK-036526 1 27.06 4610********0480 020517 01/05/14
STAUTZENBERGER, ARTHUR BK-033686 1 54.13 6011********9238 00568R 01/05/14
STEPHENS, JEREMY BK-033344 1 27.06 4744********5252 150756 01/05/14
STEPHENS, RACHEL BK-039923 1 27.06 4631********1860 490317 01/05/14
STEPHENSON, MELISSA BK-032794 1 27.06 3715*******1010 173171 01/05/14
STEWART, THOMAS BK-034804 1 54.13 5539********4660 063727 01/05/14
STONE, BARRON BK-032681 1 27.06 5109********5122 009169 01/05/14
STROUD, NANCY BK-028163 1 55.00 4147********3664 59050C 01/05/14
STRUNK, MATHEW BK-035920 1 27.06 4342********4934 053136 01/05/14
SUMLIN, CONNIE BK-033567 1 54.13 4147********2966 05259C 01/05/14
SWAIN, DEAN BK-033915 1 53.58 4356********4635 170757 01/05/14
SWANER, MICHELLE BK-036631 1 27.06 4142********2931 758058 01/05/14
SWANSON, DIANA BK-032642 1 27.06 4744********7555 110254 01/05/14
SWARTWOUT, BOB BK-033806 1 34.59 4417********3094 05269C 01/05/14
SWINDLE, KEN BK-033790 1 92.01 4142********8044 160508 01/05/14
TEDDER, KIRBY BK-033732 1 27.06 4300********0213 005725 01/05/14
TERRILL, ALLISON BK-035722 1 27.06 4342********9519 953100 01/05/14
TERRY, JULIANA BK-035784 1 27.06 4356********6907 170956 01/05/14
TERRY, TIM BK-034904 1 54.13 4802********7986 052768 01/05/14
THAGGARD, WESTON BK-032672 1 54.13 4342********6836 167768 01/05/14
THETFORD, DEVIN BK-035432 1 34.59 4342********3593 952804 01/05/14
THOMAS, DUNASHAY BK-036593 1 27.06 4744********4543 140054 01/05/14
THOMAS, JACOB BK-036626 1 27.06 5491********3382 00574B 01/05/14
THOMPSON, ERIC BK-035441 1 27.06 4342********8591 168484 01/05/14
TINCH, ANDREW BK-035731 1 27.06 5218********8216 009189 01/05/14
TORNATORE, JOSEPH BK-032754 1 27.06 4147********4838 05334C 01/05/14
TORRES, LINDA BK-029811 1 53.58 6011********0955 00595R 01/05/14
TORRES, MARCOS BK-036535 1 27.06 4610********6938 020517 01/05/14
TOUSSAINT, ROOSEVELT BK-037394 1 27.06 5109********3162 009193 01/05/14
TRAVERS, CHRISTIAN BK-039945 1 54.13 5109********1562 009194 01/05/14
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00538R 01/05/14
TUNNELL, LIZ BK-035344 1 27.06 5291********4914 05296P 01/05/14
TYSON, MATT BK-033326 1 34.59 6011********5747 00582R 01/05/14
VALDEZ, ESTEVAN BK-035414 1 63.87 4744********0414 110059 01/05/14
VELASCO, NORMA BK-036139 1 27.06 4342********5766 168452 01/05/14
VOGEL, JOE BK-037380 1 34.59 5103********6689 327896 01/05/14
WALTER, MATTHEW BK-035711 1 27.06 4631********2892 468028 01/05/14
WALTERS, APRIL BK-035253 1 34.59 4142********0698 758055 01/05/14
WEATHERBY, ANDREA BK-036656 1 27.06 4147********2684 05349C 01/05/14
WEATHERBY, REAGAN BK-036192 1 27.06 4060********4706 090517 01/05/14
WEBER, LEANNE BK-033730 1 27.06 4202********1464 452574 01/05/14
WEST, CLINT BK-036370 1 54.13 5466********6957 00555Z 01/05/14
WHITCOMB, SCOTT BK-033409 1 27.06 4610********7635 000517 01/05/14
WHITE, TOMMY BK-039904 1 27.06 4631********2639 468020 01/05/14
WILEY, RICK BK-036712 1 27.06 4147********1740 59217D 01/05/14
WILKINS, KELLY BK-032136 1 54.13 4342********8821 924902 01/05/14
WILKINSON, CLINT BK-033846 1 27.06 5275********8092 120153 01/05/14
WILLIAMS, RICHARD BK-034592 1 53.58 3728*******2003 109586 01/05/14
WILLIS, ANDREA BK-031006 1 31.12 5219********5883 883811 01/05/14
WILSON, CHRIS BK-031546 1 27.06 5466********8430 72633P 01/05/14
WILSON, FRED BK-032987 1 27.06 4147********4692 59634C 01/05/14
WILSON, JENNIFER BK-034299 1 27.06 3713*******3000 122442 01/05/14
WOLPER, RODDY BK-036462 1 27.06 4744********1520 110251 01/05/14
WOOD, DENNIS BK-029245 1 54.59 4342********2856 897916 01/05/14
WORLEY, CHRIS BK-039939 1 27.06 4147********1593 05372D 01/05/14
YEATMAN, KEVIN BK-035387 1 34.59 4120********8124 005884 01/05/14
ZAMORA, JAMES BK-035906 1 54.13 4266********1466 05384B 01/05/14
ZERKI, ANTHONY BK-035444 1 27.06 4744********6273 130959 01/05/14
             
             
             
Totals
Count Card Type Total
     
25 American Express 928.90
78 MasterCard 2887.91
213 Visa 7499.53
11 Discover 464.44
0 Other 0.00
     
    11780.78