01/20/2014

09:05:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACREE, BRETTNEY	BK-035739	2	27.06	4610********2228	031208	01/20/14
AGUILAR, LOUIS	BK-036554	2	27.06	5516********5206	042167	01/20/14
ALEXANDER, RONA	BK-035613	2	54.13	5109********7556	006202	01/20/14
ALLEN, SHERI	BK-033422	2	27.06	4384********0143	992572	01/20/14
ALPHIN, ERIN	BK-036428	2	54.13	4121********7036	06478C	01/20/14
AMASON, MIKE	BK-036509	2	27.06	4342********5869	904555	01/20/14
ANDERSON, ETHAN	BK-032541	2	27.06	4853********8582	051214	01/20/14
ANDERSON, GARY	BK-033492	2	54.13	4142********2385	990321	01/20/14
ARMEY, JEANINE	BK-028020	2	31.12	5452********7503	06370Z	01/20/14
ARMINTOR, DEBORAH	BK-033782	2	54.13	5466********1765	06407Z	01/20/14
ARWINE, JOHN	BK-033557	2	27.06	6011********7345	02006R	01/20/14
ARZATE, JESUS	BK-036573	2	54.13	3797*******1006	102952	01/20/14
AVERY, BETH	BK-039900	2	54.13	4356********2609	191822	01/20/14
AXTELL, RANDY	BK-036126	2	27.06	5178********7611	06482B	01/20/14
AZZARELLO, ANNIE	BK-035313	2	27.06	4356********6207	121620	01/20/14
BACCUS, ALAN	BK-036494	2	54.13	4342********6582	999901	01/20/14
BAILEY, MICHELLE	BK-033155	2	27.06	4465********3334	020721	01/20/14
BAKER, RUSSELL	BK-037429	2	54.13	5109********0248	006219	01/20/14
BAKER, SCOTT	BK-029598	2	34.59	3715*******1009	184705	01/20/14
BARNES, JUSTIN	BK-033407	2	54.13	4610********2571	031208	01/20/14
BARTELHEIM, ROGER	BK-030883	2	63.87	4266********8409	06459C	01/20/14
BASS, SHANNA	BK-035553	2	34.59	5109********3048	H74735	01/20/14
BEAMAN, JACK	BK-039888	2	27.06	4384********4927	992571	01/20/14
BECERRA, CAROLINA	BK-036500	2	27.06	4347********8771	031208	01/20/14
BELL, VANETTE	BK-035205	2	27.06	4610********6195	021208	01/20/14
BENDURE, TODD	BK-028348	2	57.48	4888********4593	015231	01/20/14
BENNETT, KRISTI	BK-033047	2	81.19	4456********6667	042143	01/20/14
BENTON, DENNIS	BK-033580	2	27.06	5491********1335	02087P	01/20/14
BOLAND, PATRICK	BK-032982	2	54.13	5109********4876	006232	01/20/14
BOLIVER, DIANE	BK-035404	2	27.06	5539********9926	000805	01/20/14
BOMAR, ELISHA	BK-029154	2	50.00	4342********9233	903277	01/20/14
BOMMARITO, BRET	BK-035000	2	53.09	5491********9875	02069Z	01/20/14
BOSSHARD, LISA	BK-036507	2	54.13	4313********4743	015231	01/20/14
BOURNS, JON	BK-032574	2	27.06	4356********9320	141920	01/20/14
BOWERS, SHERYL	BK-028774	2	54.13	4744********7638	111023	01/20/14
BOX, BRIAN	BK-035869	2	54.13	5523********6501	02074Z	01/20/14
BRAME, JOSH	BK-036054	2	27.06	4610********4754	011208	01/20/14
BRANTON, REGINA	BK-032791	2	27.06	4081********1983	06464D	01/20/14
BRATCHER, KAELA	BK-035023	2	27.06	4264********1006	015257	01/20/14
BRAUCH, SARA	BK-033504	2	34.59	4610********6026	031208	01/20/14
BROOKSHIRE, JORDYN	BK-039949	2	27.06	4142********8585	071213	01/20/14
BRUCE, KENNY	BK-036312	2	34.59	4744********3461	161921	01/20/14
BUSCH, LORI	BK-035855	2	27.06	4342********3661	775768	01/20/14
CAGLE, ROY	BK-035025	2	27.06	4610********2628	011208	01/20/14
CALHOUN, CALVIN	BK-013177	2	34.59	4356********2388	191528	01/20/14
CALLISON, MICHAEL	BK-036499	2	27.06	5466********7929	95642P	01/20/14
CANTERBURY, JOHN	BK-033755	2	27.06	4266********0010	06472C	01/20/14
CARROLL, JOHN	BK-036617	2	50.60	5109********4150	006256	01/20/14
CARTER, MICHAEL	BK-035857	2	27.06	3715*******1002	121947	01/20/14
CARTER, RICK	BK-037489	2	27.06	4356********5959	121826	01/20/14
CARUSO, JOHN	BK-036362	2	27.06	5455********5909	470745	01/20/14
CATALANO, JESSICA	BK-039844	2	27.06	4313********2687	015215	01/20/14
CEBALLOS, MICHAEL	BK-033032	2	27.06	4795********3572	532824	01/20/14
CEPHUS, JOEL	BK-039893	2	27.06	5455********7763	476429	01/20/14
CERNEKA, JON	BK-034250	2	54.13	5465********1380	H76690	01/20/14
CHAU, TYLER	BK-036364	2	27.06	5539********9453	000005	01/20/14
CHILDRESS, SUMMAR	BK-032772	2	27.06	4266********5975	06344B	01/20/14
CHISM, JIMMY	BK-036536	2	27.06	4312********1172	031208	01/20/14
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	015258	01/20/14
CHMIEL, ANDREW	BK-034779	2	81.19	5466********7465	01522Z	01/20/14
CHRISTOPHER, ROBERT	BK-036058	2	27.06	5109********5634	006270	01/20/14
CLARK, KYLE	BK-036224	2	27.06	4342********4891	774213	01/20/14
CLARKE, LASHEILA	BK-033020	2	54.12	5178********1155	06492Z	01/20/14
CLAY, DANA	BK-035054	2	27.06	5539********1542	000005	01/20/14
CLERMONT, CLARK	BK-036523	2	34.59	4342********8314	946822	01/20/14
CONANT, MICHEAL	BK-036458	2	27.06	5466********1337	95211P	01/20/14
CONE, ROBERT	BK-034852	2	27.06	5109********2780	006279	01/20/14
CONSIDINE, CHRIS	BK-037007	2	27.06	5109********7976	006280	01/20/14
COOK, KEVIN	BK-033376	2	34.59	4610********2864	011208	01/20/14
COOK, PATRICK	BK-036749	2	27.06	4142********9953	990317	01/20/14
COOK, SEAN	BK-039920	2	34.59	5178********5830	06491Z	01/20/14
COPLEY, JOHNNY	BK-034016	2	27.06	5109********5858	H73996	01/20/14
COSTIN, KIZ	BK-032703	2	32.42	5588********4710	95072J	01/20/14
COX, MARK	BK-039725	2	81.19	4427********1124	041208	01/20/14
CRAFT, MARTIN	BK-033582	2	27.06	3772*******1003	106516	01/20/14
CROUCH, KYLE	BK-036685	2	54.13	4342********1907	000383	01/20/14
DALTON, RACHEL	BK-035697	2	27.06	3717*******3011	197734	01/20/14
DANLEY, BOB	BK-033941	2	34.59	4755********8090	06447C	01/20/14
DARRACH, ADAM	BK-036504	2	27.06	4342********4248	875026	01/20/14
DAUPHINEE, RACHELLE	BK-036093	2	54.13	5539********1333	000009	01/20/14
DAVIS, TROY	BK-033733	2	27.06	4356********7723	161928	01/20/14
DAY, STEFANIE	BK-035126	2	34.59	4868********3101	620074	01/20/14
DE LA GARZA, STEVEN	BK-037103	2	63.87	4670********0145	013772	01/20/14
DELGADO, EDWARD	BK-036503	2	34.59	4342********6027	677568	01/20/14
DENDY, CHARSIE	BK-036557	2	27.06	4411********9654	011208	01/20/14
DENICOLA, MADDALENA	BK-036788	2	31.12	4323********0429	999908	01/20/14
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	01525Z	01/20/14
DINICOLA, BOBBY	BK-036450	2	27.06	5105********8937	071153	01/20/14
DOWDEN, ROBERT	BK-039982	2	27.06	4323********0527	903276	01/20/14
DUFF, JAMES	BK-036445	2	27.06	4744********3865	151723	01/20/14
DUFF, PAULA	BK-036448	2	27.06	4142********2641	990315	01/20/14
DUTEIL, BOB	BK-035462	2	31.12	4744********8306	131127	01/20/14
EDMONDS, KYGE	BK-036492	2	27.06	4356********0364	101227	01/20/14
EDMONDSON, AJ	BK-036633	2	27.06	4744********8434	141224	01/20/14
ELDERS, CHRIS	BK-037474	2	81.18	4266********2522	06372B	01/20/14
ELLIS, ARCHER	BK-036165	2	54.13	4264********1689	015238	01/20/14
EMBREY, MICHAEL	BK-036288	2	27.06	4744********5038	181322	01/20/14
ESTER, DOUGLAS	BK-036086	2	27.06	4610********6973	021208	01/20/14
ESTES, DIANA	BK-039995	2	27.06	4867********8225	011208	01/20/14
EVANS, NICK	BK-036314	2	54.13	4342********3925	998801	01/20/14
EVANS, RACHEL	BK-035127	2	27.06	4060********9891	011208	01/20/14
FALBO, JERRY	BK-032803	2	27.06	4147********2918	17419D	01/20/14
FARNAH, KEN	BK-035745	2	27.06	5462********0719	02082B	01/20/14
FERNANDEZ, FERNANDO	BK-035299	2	27.06	4610********5884	021208	01/20/14
FERRELL JR, LARRY	BK-036547	2	27.06	4631********9245	471408	01/20/14
FERRIGNO, LAUREN	BK-035090	2	54.13	4342********3977	905978	01/20/14
FEUER, JEFF	BK-031144	2	31.12	4142********8497	990323	01/20/14
FIGUEROA, TERESA	BK-034818	2	31.95	5539********4883	000095	01/20/14
FINLEY, STEVEN	BK-032636	2	27.06	4488********3182	159838	01/20/14
FISHMAN, LIOR	BK-036003	2	54.13	4266********2807	06361B	01/20/14
FLETCHER JR, EDD	BK-039846	2	27.06	4342********4305	619479	01/20/14
FLORES, DANIEL	BK-033109	2	34.59	4868********2001	620063	01/20/14
FOOTE, DAVID	BK-031903	2	61.65	4266********2577	06386B	01/20/14
FORD, BRENDA	BK-032554	2	27.06	4888********6219	015208	01/20/14
FORTE, ANUSHA	BK-036576	2	54.13	4888********9294	015226	01/20/14
FOSTER, AMANDA	BK-037306	2	27.06	5109********1599	006335	01/20/14
FRASER, VICKI	BK-035834	2	81.19	4300********9777	020769	01/20/14
FRAUSTO, LISA	BK-037074	2	27.06	4744********2434	111228	01/20/14
FRAZIER-HOGAN, NARVIAR	BK-039916	2	27.06	4610********1681	011208	01/20/14
FREEMAN, TAD	BK-032757	2	27.06	4610********9304	051208	01/20/14
FREER, BRANDON	BK-035829	2	54.13	5109********9717	006343	01/20/14
FRICK, KENDRA	BK-039845	2	54.13	5539********0603	000009	01/20/14
FRODEMAN, ROBERT	BK-033858	2	27.06	5466********2758	95294Z	01/20/14
FUSSELL, CHRISTOPHER	BK-035112	2	27.06	4342********2412	999882	01/20/14
GARCIA, FRANCISCO	BK-036369	2	31.95	5539********5451	085264	01/20/14
GARCIA, GUSTAVO	BK-039716	2	27.06	5109********9508	006348	01/20/14
GARISON, ELIZABETH	BK-034211	2	54.13	4342********2018	998806	01/20/14
GASKIN, ALEX	BK-036076	2	27.06	4342********6468	875023	01/20/14
GAULTNEY, RICHARD	BK-036335	2	31.12	5329********4240	01526Z	01/20/14
GEHRING, GARY	BK-035665	2	34.59	5588********4692	06386G	01/20/14
GEIS, STEVEN	BK-033929	2	27.06	4266********1521	06360B	01/20/14
GEORGE, CYNTHIA	BK-029359	2	34.59	5416********3654	02087P	01/20/14
GERWIG, TYPHONY	BK-029692	2	31.12	5490********5497	01525B	01/20/14
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	06443C	01/20/14
GLASS, JULIE	BK-039821	2	27.06	4342********3900	775755	01/20/14
GLORIA, ELIZABETH	BK-035406	2	34.59	5109********2994	006358	01/20/14
GNUDZIM, CHARLES	BK-037111	2	27.06	5466********1695	95169P	01/20/14
GOBER, JEREMY	BK-035187	2	27.06	4610********1894	001208	01/20/14
GONZALEZ, DANIEL	BK-035937	2	27.06	4867********8343	011208	01/20/14
GOODNIGH, EDDIE	BK-036169	2	27.06	4142********2127	990319	01/20/14
GRACE, JEREMY	BK-033839	2	27.06	5516********1204	042119	01/20/14
GREEN, VANESSA	BK-039849	2	27.06	4915********4645	677540	01/20/14
GRIDER, NICOLE	BK-036625	2	27.06	4147********7191	020850	01/20/14
GRINDLE, COLLEEN	BK-035035	2	27.06	4868********2700	999874	01/20/14
GRUBBS, SARAH	BK-035282	2	27.06	4774********1370	042168	01/20/14
GUNTER, XIMENA	BK-036287	2	27.06	4736********0386	071214	01/20/14
HAMPTON, SARA	BK-033898	2	27.06	5109********4856	006370	01/20/14
HARDEE, HAYDEN	BK-035678	2	27.06	4488********2309	159839	01/20/14
HARDING JR, MIKE	BK-034716	2	63.86	4610********2799	001208	01/20/14
HARDING, MICHAEL	BK-034728	2	27.06	5539********4425	000091	01/20/14
HARRIS, BRANDON	BK-033565	2	27.06	4142********2151	990320	01/20/14
HARRIS, ZACHARY	BK-035660	2	27.06	4610********0701	041208	01/20/14
HATFIELD, DAVID	BK-036613	2	27.06	3717*******1005	162805	01/20/14
HATHAWAY, AMANDA	BK-037484	2	34.59	5539********4103	000009	01/20/14
HAUGE, MARK	BK-036242	2	27.06	6011********0302	02089R	01/20/14
HAYMAKER, TODD	BK-033415	2	27.06	6011********0733	02007R	01/20/14
HEATHCOCK, CAITLIN	BK-036690	2	27.06	4610********0848	021208	01/20/14
HEATHCOCK, LAUREN	BK-036699	2	27.06	5401********1470	06470B	01/20/14
HEATON, STARLA	BK-030216	2	63.87	4342********6154	000387	01/20/14
HEIDLER, LINDA	BK-036254	2	27.06	5466********8210	96156P	01/20/14
HELMS, DAVID	BK-037496	2	27.06	4411********2322	011208	01/20/14
HENDERSON, JULIE	BK-039850	2	34.59	4610********4152	031208	01/20/14
HENDRY, REAGAN	BK-036482	2	27.06	5539********0567	000005	01/20/14
HERMELY, ALAN	BK-033863	2	54.13	4481********8169	374106	01/20/14
HERNANDEZ, JORGE	BK-037203	2	34.59	5109********6608	006389	01/20/14
HERNANDEZ, TIANA	BK-035315	2	27.06	5539********3693	000005	01/20/14
HERRERA, JOANY	BK-036236	2	27.06	5516********1162	042121	01/20/14
HICKSON, DANIELLE	BK-036456	2	27.06	5178********9886	06448Z	01/20/14
HODGES, MATT	BK-033674	2	27.06	4744********8608	171425	01/20/14
HOLLISTER, HANNAH	BK-032553	2	27.06	5491********6666	02092P	01/20/14
HORNBUCKLE, DAVE	BK-036222	2	27.06	4323********2810	702698	01/20/14
HOWELL, PATRICIA	BK-035268	2	27.06	4128********2639	17266B	01/20/14
HUGHES, CHRISTOPHER	BK-032635	2	27.06	4610********8412	041208	01/20/14
HULCHER, AUSTIN	BK-036540	2	27.06	5539********8635	000013	01/20/14
HULNIK, JOHN	BK-035264	2	27.06	4631********8551	471418	01/20/14
HUNT VON HERBIN, IONE	BK-028838	2	28.75	5109********9766	006403	01/20/14
INGRAM III, EDWARD	BK-037197	2	34.59	4610********0609	001208	01/20/14
IRWIN, KELLEY	BK-039965	2	54.13	4323********7907	875014	01/20/14
JACKSON, MURPHY	BK-036702	2	27.06	4342********9940	903283	01/20/14
JACKSON, SHELLEY	BK-033868	2	27.06	5465********3100	H73965	01/20/14
JAMES, BILL	BK-035164	2	27.06	5466********7646	96017P	01/20/14
JASKULSKE, MARK	BK-033457	2	54.13	5109********8879	006410	01/20/14
JOHNSON, SCOTT	BK-032305	2	34.59	4356********4963	101124	01/20/14
JOSEPH, LYLA	BK-036758	2	27.06	4388********4953	06441C	01/20/14
JUSTUS, TAYLOR	BK-037262	2	27.06	4744********2330	121521	01/20/14
KELLER, REBECCA	BK-035625	2	27.06	5465********0824	H73991	01/20/14
KENNEDY, AARON	BK-035270	2	27.06	5109********7355	006417	01/20/14
KIBNER, ALEXANDER	BK-036442	2	27.06	4479********8062	049448	01/20/14
KIMMEY, JIMMYE	BK-036585	2	27.06	3772*******2004	173892	01/20/14
KING, JACKIE	BK-033512	2	27.06	5466********7470	95947P	01/20/14
KING, JEFF	BK-035148	2	27.06	4342********7544	903272	01/20/14
KOLB, TANYA	BK-034968	2	27.06	4737********5980	620070	01/20/14
KOVATCH, GABE	BK-037238	2	27.06	4442********8044	371411	01/20/14
KRIESEL, JOSH	BK-036279	2	54.13	4744********4912	171520	01/20/14
KULKARNI, SHAILESH	BK-036204	2	27.06	3712*******1005	146654	01/20/14
LABARBERA, TONY	BK-036692	2	27.06	4862********0537	06449A	01/20/14
LAFON, DEBRA	BK-035302	2	27.06	4356********6360	171321	01/20/14
LAKEY, CAMERON	BK-035401	2	27.06	4631********4489	497223	01/20/14
LANCASTER, TRAVIS	BK-035947	2	27.06	5539********1370	000014	01/20/14
LANDEROS, HENRY	BK-039744	2	81.19	4802********7464	064601	01/20/14
LAQUAGLIA, JON-PAUL	BK-034914	2	54.13	4744********0827	141822	01/20/14
LEONARD, WILL	BK-039917	2	54.13	5593********1002	06330S	01/20/14
LEVIEUX-ELLIOTT, JULIANNE	BK-036689	2	27.06	4266********3413	06336B	01/20/14
LEWIS, MICAH	BK-035507	2	27.06	5109********3009	006435	01/20/14
LEYBA, TERRY	BK-036104	2	27.06	4411********6387	041208	01/20/14
LINDEMANN, BYRON	BK-033651	2	63.87	6011********8387	02098R	01/20/14
LINDLAU, KEITH	BK-035522	2	27.06	5148********9539	06366Z	01/20/14
LOCKER, AUSTIN	BK-033158	2	27.06	4342********7084	875012	01/20/14
LONGVILLE, JOY	BK-036539	2	27.06	4610********3538	011208	01/20/14
LOOS, JEFF	BK-035226	2	27.06	4417********1585	06482B	01/20/14
LOPEZ, JULIAN	BK-037086	2	34.59	5109********2994	006442	01/20/14
LOVE, STEPHANIE	BK-036715	2	27.06	4147********6773	06383C	01/20/14
MACDONALD, WILLIAM BILL	BK-033081	2	27.06	5178********0688	06410Z	01/20/14
MADSEN, MARTIN	BK-034135	2	63.87	4744********1391	131127	01/20/14
MAGERS, ANDREA	BK-035680	2	27.06	5455********1098	476422	01/20/14
MALDONADO, DAMON	BK-036552	2	31.95	5178********0635	06400P	01/20/14
MARKER, LORI	BK-034964	2	34.59	5539********4982	000085	01/20/14
MARTINEZ, ALEX	BK-039960	2	27.06	5466********5875	44648P	01/20/14
MARTINEZ, VICKY	BK-033073	2	54.13	4610********1454	011208	01/20/14
MATUSZCZAK, RICHARD	BK-036447	2	27.06	4266********8828	06383A	01/20/14
MAY, JOANNA	BK-036402	2	27.06	4610********3444	021208	01/20/14
MCCANN, BRIAN	BK-036638	2	27.06	4352********4386	064595	01/20/14
MCCARTY, CRAIG	BK-035173	2	27.06	4430********3423	230379	01/20/14
MCCARTY, MICHAEL	BK-033414	2	27.06	5516********8067	042117	01/20/14
MCGEE, VINCENT	BK-036475	2	27.06	5329********7517	01527Z	01/20/14
MCGREGOR, EUGENIA	BK-037388	2	54.13	5109********1556	006464	01/20/14
MCKENNEY, MARDI	BK-036296	2	27.06	4011********0502	081121	01/20/14
MCKISSICK, CHASE	BK-035574	2	54.13	5539********0736	000001	01/20/14
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	141420	01/20/14
MCLEOD, KENDALL	BK-037302	2	34.59	5103********3450	220374	01/20/14
MEDFORD, CLINT	BK-036541	2	27.06	5466********9001	06317S	01/20/14
MERRIMAN, OLIVER	BK-036487	2	27.06	4744********6577	111526	01/20/14
MEYERS, JULIE	BK-029214	2	54.59	4147********1943	06477C	01/20/14
MILLER, AMY	BK-034559	2	27.06	4323********7223	875011	01/20/14
MILLER, ASHLEY	BK-039986	2	27.06	5178********8116	06465Z	01/20/14
MILLER, KEVIN	BK-035640	2	27.06	4610********9589	011208	01/20/14
MILLER, MELANIE	BK-036636	2	27.06	4744********8882	121728	01/20/14
MILLER, SCOTT	BK-030842	2	27.06	4342********4020	621083	01/20/14
MISHRA, RAJIV	BK-036819	2	81.19	5401********2056	06351T	01/20/14
MONTGOMERY, STACEY	BK-036642	2	54.13	4610********1647	001208	01/20/14
MORGAN, ALISHA	BK-032852	2	27.06	4411********3693	011208	01/20/14
MORRISS, KATHY	BK-035225	2	54.13	4408********3917	101625	01/20/14
MOYNAGH, STEFFANEE	BK-033505	2	27.06	5466********2249	94947P	01/20/14
MURPHY, TERRY	BK-037410	2	27.06	5109********4804	006485	01/20/14
NADOROZNY, COREY	BK-035497	2	27.06	5465********5553	H73983	01/20/14
NASH, NATE	BK-036412	2	54.13	5444********1944	783354	01/20/14
NAUGLE, ERICKA	BK-037430	2	54.13	4744********3366	151023	01/20/14
NEBRIG, ALEXANDER	BK-035188	2	34.59	6011********9929	02055R	01/20/14
NICHOLSON, ANDREA	BK-032831	2	27.06	5466********6378	94877P	01/20/14
NINDORF, JASON	BK-036105	2	27.06	5539********1518	000045	01/20/14
NORMAN, KRISTEN	BK-035357	2	27.06	5539********8895	085265	01/20/14
NOWICKI, BRANDI	BK-033671	2	27.06	4266********1846	06307A	01/20/14
OBARA, JOSEPH	BK-036896	2	54.13	5466********0137	94891P	01/20/14
OLVERA, ANDREW	BK-035870	2	54.13	4356********1534	121829	01/20/14
ORTON, JOSHUA	BK-036597	2	27.06	3797*******1006	166502	01/20/14
OUTLAW, CHRISTOPHER	BK-031231	2	31.12	4610********1955	011208	01/20/14
OVERTON, DAVID	BK-033102	2	27.06	5109********3381	006499	01/20/14
PABULAR, MILDRED	BK-036138	2	27.06	4266********9582	06467A	01/20/14
PADGETT, AMANDA	BK-036809	2	63.87	5539********8464	000005	01/20/14
PALCEK, JAMES	BK-032418	2	34.59	5539********8658	000045	01/20/14
PALMER, ZANE	BK-035067	2	27.06	4342********6378	677532	01/20/14
PARADISE, DAWN	BK-036713	2	54.13	5539********9072	000009	01/20/14
PARISH, JONATHAN	BK-036639	2	27.06	4060********5873	021208	01/20/14
PARSLEY, MELISSA	BK-036679	2	81.19	4282********1346	001208	01/20/14
PASIEKA, ANDREW	BK-035457	2	27.06	4465********3928	020923	01/20/14
PATRICK, BRACK	BK-037479	2	27.06	4610********0730	031208	01/20/14
PATTERSON, MICHAEL	BK-036259	2	27.06	4465********0784	020610	01/20/14
PAULUS, GREG	BK-036385	2	27.06	6011********8024	02011Q	01/20/14
PEDRON, PHILLIP	BK-034518	2	124.49	5466********5445	06347Z	01/20/14
PENA, MARCELINO	BK-033258	2	63.87	4610********4457	031208	01/20/14
PHILLIPS, AMBER	BK-035043	2	54.13	4631********0360	497224	01/20/14
PHILLIPS, MICHAEL	BK-039873	2	27.06	5329********8352	01521Z	01/20/14
PHILLIPS, RUSS	BK-035511	2	21.65	5109********6838	006517	01/20/14
PIEPER, JEFFREY	BK-031766	2	34.59	3728*******5007	183255	01/20/14
PIERCE, RENEE	BK-037185	2	27.06	4888********4300	015216	01/20/14
POWER, AARON	BK-036419	2	54.13	4465********7857	020645	01/20/14
PRILL, ALAN	BK-030471	2	81.19	4411********8217	011208	01/20/14
PUCCIO, JULIA	BK-035266	2	27.06	5109********0295	006522	01/20/14
PUFFER, RYAN	BK-036651	2	27.06	4266********6697	06357B	01/20/14
PUYEAR, DONNA	BK-039858	2	27.06	5466********4237	95002Z	01/20/14
QUARTARO, STEPHANIE	BK-035634	2	27.06	4744********9646	111926	01/20/14
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	903274	01/20/14
RAMSEY, BETH	BK-035938	2	27.06	4828********5015	774210	01/20/14
RAY, JORDAN	BK-035254	2	27.06	4868********7707	678141	01/20/14
RAY, KRISTIN	BK-035836	2	27.06	4356********9309	171326	01/20/14
RECCEK, MICHELE	BK-036150	2	27.06	3797*******1011	171891	01/20/14
REESE, DON	BK-030847	2	50.61	4264********2501	015264	01/20/14
REID, RICK	BK-032315	2	54.13	4888********0644	015244	01/20/14
REKART, MIKE	BK-035856	2	27.06	4342********6481	903279	01/20/14
RENNER, MARIA	BK-035701	2	63.87	4610********1883	031208	01/20/14
REYES, KRISTI	BK-033555	2	27.06	4342********8309	946812	01/20/14
RICHARDSON, CLAYTON	BK-036441	2	27.06	4342********6485	731472	01/20/14
RICHARDSON, MEGAN	BK-035901	2	27.06	4610********3545	031208	01/20/14
RIGGS, JACKIE	BK-033556	2	27.06	4744********7569	131628	01/20/14
ROBERTS, WILSON	BK-035145	2	53.58	5539********5714	000005	01/20/14
ROCHE, JIM	BK-032330	2	81.19	4802********3009	064109	01/20/14
RODRIGUEZ, MICHAEL	BK-036796	2	54.13	4275********1061	666239	01/20/14
ROUSEY, JASON	BK-035086	2	27.06	4001********3991	224865	01/20/14
RUIZ, ABRAHAM	BK-035932	2	54.12	5480********5851	470752	01/20/14
RUSSELL, CAMMIE	BK-035878	2	54.13	4610********8018	021208	01/20/14
RYS, TARAH	BK-036510	2	27.06	4744********2982	161624	01/20/14
SALAIS, RAMIRO	BK-035532	2	63.87	5146********7186	690999	01/20/14
SALE, JEREMY	BK-036063	2	54.13	5218********7128	006554	01/20/14
SALLAS, JEFFERY	BK-034338	2	27.06	4610********0589	041208	01/20/14
SALTERS, JENNIFER	BK-036747	2	27.06	4092********4290	944007	01/20/14
SANBORN, SANDY	BK-036274	2	27.06	4147********0410	06423C	01/20/14
SANCHEZ, TAFFIE	BK-036957	2	54.13	3717*******1013	190275	01/20/14
SANCHEZ, VICTOR	BK-031762	2	34.59	5146********3101	1DB500	01/20/14
SANDERS, DANIEL	BK-035089	2	27.06	5455********4507	470741	01/20/14
SANDERS, MELANIE	BK-033715	2	34.59	4127********9485	827580	01/20/14
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	011208	01/20/14
SANTAMARIA, RICARDO	BK-035146	2	27.06	4342********5697	621067	01/20/14
SAWYER, ANGELA	BK-035134	2	27.06	5539********2584	000009	01/20/14
SAWYER, BEN	BK-033659	2	27.06	4202********9897	578889	01/20/14
SCHNEIDER, CYNTHIA	BK-035211	2	27.06	5466********6072	96239P	01/20/14
SCOTT, NICOLE	BK-034669	2	54.13	4323********4102	000379	01/20/14
SESSIONS, CASEY	BK-036477	2	27.06	4356********9145	151821	01/20/14
SHROFF, KAMLESH	BK-035064	2	27.06	3743*******4473	315122	01/20/14
SIERRA, ANN	BK-035442	2	27.06	5401********3592	06390B	01/20/14
SIMS, TED	BK-033121	2	27.06	3717*******3000	119219	01/20/14
SLAUGHTER, JUSTINE	BK-035016	2	27.06	5109********0974	H73981	01/20/14
SLOVAK, ASHTIN	BK-035961	2	27.06	5539********2847	000001	01/20/14
SMITH, NICOLE	BK-035052	2	27.06	3767*******2006	103714	01/20/14
SMITH, TYLER	BK-036646	2	27.06	4142********5323	990325	01/20/14
SPECHT, KARL	BK-037157	2	34.59	4000********8134	564116	01/20/14
SPIVEY, EMILY	BK-035074	2	27.06	4271********2446	057058	01/20/14
SPRADLEY, CLAYTON	BK-036143	2	27.06	4610********1714	001208	01/20/14
SPRAY, TRISTAN	BK-036637	2	27.06	5453********6642	06427P	01/20/14
STACHELSKI, PHILLIP	BK-035541	2	27.06	5109********9844	006584	01/20/14
STANTON, WILLIAM	BK-033968	2	31.12	4755********4213	06447B	01/20/14
STOVER, BRADLEY	BK-039720	2	27.06	5539********5110	000005	01/20/14
STUCKY, ADDISON	BK-037337	2	27.06	4342********4823	677546	01/20/14
SUIKKARI, TOMI	BK-034098	2	90.93	4744********9702	101723	01/20/14
SWEETEN, BRENDA	BK-035195	2	27.06	4323********7900	774209	01/20/14
SYNNETT, JEFF	BK-035501	2	27.06	5416********8766	02095P	01/20/14
TALBERT, JEFF	BK-035013	2	108.25	5109********4834	H82098	01/20/14
TARPLEY, LORI	BK-036077	2	27.06	4411********9749	011208	01/20/14
TAYLOR, DONNA	BK-039830	2	27.06	5438********4394	H73983	01/20/14
THURSTON, NATHALIE	BK-035524	2	27.06	4610********4901	021208	01/20/14
TITTERINGTON, DARREN	BK-036993	2	54.13	5109********8196	006600	01/20/14
TOMOR, DENISE	BK-037035	2	27.06	5539********2539	000008	01/20/14
TURNER, CHRISTY	BK-034150	2	27.06	4266********5069	06390B	01/20/14
UNDERWOOD, MAUREEN	BK-034108	2	27.06	5410********9615	44606P	01/20/14
VALENCIA, CELENA	BK-036739	2	27.06	5109********1284	006605	01/20/14
VAUDRIN, KAREN	BK-035959	2	27.06	4342********8953	775042	01/20/14
VICK, DANA	BK-035240	2	27.06	4427********6972	011208	01/20/14
WADE, SCOTT	BK-037310	2	81.19	5466********6296	95086P	01/20/14
WAGGONER, KODY	BK-035549	2	34.59	4323********6319	905110	01/20/14
WALTERS, KEITH	BK-036807	2	27.06	4342********2248	999873	01/20/14
WARREN, JULIE	BK-031379	2	54.13	3728*******5013	108420	01/20/14
WASSER, TREY	BK-032186	2	27.06	4185********1012	06380A	01/20/14
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	06317Z	01/20/14
WATSON, WAYNE	BK-032671	2	111.60	3728*******2006	106906	01/20/14
WEBB, DAVID	BK-035198	2	27.06	5466********5660	01521Z	01/20/14
WELCH, CHRIS	BK-036332	2	54.13	4631********7365	471417	01/20/14
WENDORFF, SAM	BK-036708	2	27.06	5491********3836	02083B	01/20/14
WERKLEY, CARRIE	BK-034766	2	27.06	4342********8480	905115	01/20/14
WHITNEY, LAURA	BK-032962	2	27.06	4323********7642	998814	01/20/14
WICKSTOM, SHANNON	BK-030288	2	27.06	5466********9627	96059P	01/20/14
WIESE, MARCUS	BK-035526	2	54.13	4147********7789	06332C	01/20/14
WILLIAMS, JASON	BK-034509	2	34.59	4631********3171	497215	01/20/14
WILLIAMS, MARYANN	BK-035056	2	27.06	4744********5899	121422	01/20/14
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	189940	01/20/14
WILSON, JENNA	BK-031592	2	27.06	4744********5064	131322	01/20/14
WILSON, MATHEW	BK-035015	2	27.06	4750********1123	041208	01/20/14
WITTENHAGEN, JORDAN	BK-036505	2	27.06	4610********9785	001208	01/20/14
WOMACK, LARRY	BK-036327	2	27.06	4855********7632	669432	01/20/14
WOMACK, TANA	BK-036604	2	27.06	4855********7632	073492	01/20/14
WOOD, KENNETH	BK-032284	2	31.12	5466********9640	95280Z	01/20/14
WOODFIN, CHRISTIAN	BK-036696	2	27.06	4342********3995	775043	01/20/14
WOODSON, MITCHA	BK-036162	2	27.06	4266********2998	06357B	01/20/14
WRIGHT, R MICHELLE	BK-037480	2	27.06	4142********2666	990324	01/20/14
WYSE, MATTHEW	BK-036066	2	27.06	5539********6522	000085	01/20/14
YALE, BRIAN	BK-035568	2	54.13	4147********8324	015226	01/20/14
YEAGER, CARLIE	BK-035076	2	27.06	4342********1595	946813	01/20/14
YORK, KAREN	BK-037067	2	27.06	4142********8405	990314	01/20/14
YOUNG, DARRELL	BK-036670	2	54.13	4610********0312	051208	01/20/14
YOUNKMAN, FRED	BK-037297	2	54.59	4323********2018	774201	01/20/14
YUZBICK, LANCE	BK-033286	2	27.06	3728*******2001	190317	01/20/14
ZIA, NABEEL	BK-035027	2	27.06	4003********4752	06449B	01/20/14
ZOULEK, DEE	BK-029272	2	27.06	4744********0382	101120	01/20/14

Totals

Count	Card Type	Total
19	American Express	702.48
129	MasterCard	4657.34
227	Visa	8124.48
6	Discover	206.70
0	Other	0.00
		13691.00