| 06/05/2014 |
| 07:52:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********6538 | 125830 | 06/05/14 |
| AHMED, ZAIBA | BK-033133 | 1 | 27.06 | 5178********7170 | 09745Z | 06/05/14 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 097949 | 06/05/14 |
| ALDERETE, AMY | BK-039418 | 1 | 27.06 | 5539********6949 | 000054 | 06/05/14 |
| ALEXANDER, DAVID | BK-036923 | 1 | 90.93 | 6011********3486 | 00531R | 06/05/14 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********0511 | 821099 | 06/05/14 |
| ANDERSON, KEVIN | BK-032951 | 1 | 27.06 | 4635********1630 | 105130 | 06/05/14 |
| AREL, STEVEN | BK-034793 | 1 | 54.13 | 5539********4111 | 000006 | 06/05/14 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 5376********0108 | 386415 | 06/05/14 |
| AUERBACH, ALEX | BK-036080 | 1 | 27.06 | 4003********3762 | 09744B | 06/05/14 |
| AUGHTRY, BO | BK-039817 | 1 | 54.13 | 5148********6724 | 09750P | 06/05/14 |
| AVERY, JIM | BK-039383 | 1 | 54.13 | 4744********5062 | 125131 | 06/05/14 |
| AXTELL, AUSTIN | BK-035463 | 1 | 34.59 | 5109********4476 | 009805 | 06/05/14 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 6011********4354 | 00577B | 06/05/14 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********5411 | 09800C | 06/05/14 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 09739B | 06/05/14 |
| BANNICK, NATHAN | BK-033331 | 1 | 27.06 | 5376********0804 | 386413 | 06/05/14 |
| BARKER, JIM | BK-035429 | 1 | 27.06 | 4408********2322 | 09789C | 06/05/14 |
| BATES, JOSH | BK-030220 | 1 | 69.82 | 5452********8421 | 09783Z | 06/05/14 |
| BELL, ANDREW | BK-036420 | 1 | 27.06 | 5490********6896 | 05531Z | 06/05/14 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 182059 | 06/05/14 |
| BELLAR, JIM | BK-039569 | 1 | 54.13 | 3728*******5007 | 192499 | 06/05/14 |
| BELTRONE, JAN | BK-037434 | 1 | 54.13 | 4610********6110 | 035307 | 06/05/14 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7961 | 055307 | 06/05/14 |
| BISHOP, FREDRICK | BK-035545 | 1 | 27.06 | 5178********4825 | 09817Z | 06/05/14 |
| BISHOP, JACOB | BK-039323 | 1 | 27.06 | 4266********0124 | 09797A | 06/05/14 |
| BLEEMEC, RICK | BK-036325 | 1 | 27.06 | 4356********2231 | 175536 | 06/05/14 |
| BOAZ, RHONDA | BK-039763 | 1 | 27.06 | 4342********0750 | 689390 | 06/05/14 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********3382 | 68372P | 06/05/14 |
| BOLDEN, JEREMY | BK-039551 | 1 | 27.06 | 4631********8450 | 028935 | 06/05/14 |
| BOND, MERYL | BK-039795 | 1 | 27.06 | 4744********6766 | 155330 | 06/05/14 |
| BORCHARDT, COLEBY | BK-035863 | 1 | 27.06 | 4465********2324 | 005770 | 06/05/14 |
| BOTTONE, GINA | BK-039633 | 1 | 27.06 | 5109********3482 | 009829 | 06/05/14 |
| BOUDREAU, JANICE | BK-039389 | 1 | 27.06 | 6011********0921 | 00566B | 06/05/14 |
| BRADLEY, DANIELLE | BK-035591 | 1 | 27.06 | 5462********5540 | 007413 | 06/05/14 |
| BRAZZEL, CINDY | BK-036609 | 1 | 27.06 | 6011********7117 | 00588R | 06/05/14 |
| BROGNIEZ, SHERIE | BK-036148 | 1 | 27.06 | 4867********4206 | 065307 | 06/05/14 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 662240 | 06/05/14 |
| BROWN, DENNIS | BK-039597 | 1 | 27.06 | 5466********4388 | 69429P | 06/05/14 |
| BRYANT, KAYLA | BK-037054 | 1 | 27.06 | 4744********9534 | 145739 | 06/05/14 |
| BRYANT, TYLER | BK-032769 | 1 | 27.06 | 4744********3811 | 105935 | 06/05/14 |
| BURGOS, KATRINA | BK-031544 | 1 | 59.54 | 5424********6985 | 68748Y | 06/05/14 |
| BURNS, DEBRA | BK-031116 | 1 | 27.06 | 4081********4593 | 003238 | 06/05/14 |
| CAIRNS, HEATHER | BK-035977 | 1 | 27.06 | 4631********6964 | 028945 | 06/05/14 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********2076 | 120712 | 06/05/14 |
| CALLOWAY, RODERECK | BK-038484 | 1 | 27.06 | 4744********8111 | 145733 | 06/05/14 |
| CAMP, JACOB | BK-036316 | 1 | 27.06 | 4342********6562 | 690050 | 06/05/14 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 09827C | 06/05/14 |
| CARROLL, BRANDON | BK-036154 | 1 | 54.13 | 5109********7993 | 009847 | 06/05/14 |
| CAVITT, MATTHEW | BK-039950 | 1 | 27.06 | 5466********3190 | 09818Z | 06/05/14 |
| CHAMBERS, RUSSELL | BK-036394 | 1 | 27.06 | 5109********5373 | 009849 | 06/05/14 |
| CHANCE, MISTY | BK-035231 | 1 | 27.06 | 5376********8109 | 386416 | 06/05/14 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********6337 | 420490 | 06/05/14 |
| CLARK, ERIK | BK-035091 | 1 | 34.59 | 4342********1475 | 690032 | 06/05/14 |
| COLLINS, MIKE | BK-038406 | 1 | 27.06 | 4342********6150 | 821095 | 06/05/14 |
| COLTERYAHN, NATHAN | BK-036128 | 1 | 27.06 | 4502********7393 | 420491 | 06/05/14 |
| COMEAUX, KARON | BK-032939 | 1 | 27.06 | 4868********7900 | 918194 | 06/05/14 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 166998 | 06/05/14 |
| COOK, RYKER | BK-036910 | 1 | 27.06 | 5109********6128 | 009858 | 06/05/14 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4060********7797 | 075307 | 06/05/14 |
| COPELAND, SHANNON | BK-038493 | 1 | 27.06 | 4610********7312 | 045307 | 06/05/14 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********4692 | 69512P | 06/05/14 |
| COUTURIAUX, ZACHARY | BK-036155 | 1 | 54.13 | 4120********8225 | 005191 | 06/05/14 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 822799 | 06/05/14 |
| DANIEL, MONICA | BK-039366 | 1 | 27.06 | 5466********5299 | 05538Z | 06/05/14 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********9938 | 68358B | 06/05/14 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 166155 | 06/05/14 |
| DAVIS, JALEN | BK-036453 | 1 | 27.06 | 4610********3295 | 045307 | 06/05/14 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 188541 | 06/05/14 |
| DE LA ROSA, CESAR | BK-039344 | 1 | 27.06 | 5121********5909 | 00585Z | 06/05/14 |
| DEBLANC, RYAN | BK-039824 | 1 | 54.13 | 4744********5166 | 135436 | 06/05/14 |
| DEL ANGEL, SOFIA | BK-033207 | 1 | 108.26 | 4342********9561 | 747356 | 06/05/14 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********8248 | 000085 | 06/05/14 |
| DELBECQ, CAROL | BK-033945 | 1 | 27.06 | 5199********5538 | 05538Z | 06/05/14 |
| DENNIS, AUSTIN | BK-035635 | 1 | 27.06 | 6011********9017 | 00597R | 06/05/14 |
| DESMOND, GEOFFREY | BK-038334 | 1 | 54.13 | 4342********8005 | 917443 | 06/05/14 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********0272 | 09728C | 06/05/14 |
| DEWITT, DARON | BK-039506 | 1 | 27.06 | 4342********7463 | 820441 | 06/05/14 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 055376 | 06/05/14 |
| DORTON, CHRISTINA | BK-039934 | 1 | 27.06 | 4388********3133 | 09742C | 06/05/14 |
| DULOCK, MATTHEW | BK-032533 | 1 | 27.06 | 4744********4353 | 165133 | 06/05/14 |
| EARLE, GUY | BK-038427 | 1 | 54.13 | 3725*******1025 | 102295 | 06/05/14 |
| EGGLETON, WILLY | BK-037233 | 1 | 27.06 | 4867********0317 | 055307 | 06/05/14 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********7797 | 69053P | 06/05/14 |
| ELLIOTT, ANNE | BK-035704 | 1 | 63.87 | 3797*******1029 | 125676 | 06/05/14 |
| ELMER, WILL | BK-035729 | 1 | 27.06 | 3772*******2004 | 123304 | 06/05/14 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 54.12 | 4356********8506 | 135537 | 06/05/14 |
| FARRIS, ANDREW | BK-035769 | 1 | 27.06 | 4300********1222 | 005097 | 06/05/14 |
| FEARRIN, WALTER | BK-039315 | 1 | 54.13 | 4610********9490 | 065307 | 06/05/14 |
| FICKLING, NATHAN | BK-038505 | 1 | 27.06 | 4411********6782 | 065307 | 06/05/14 |
| FLECK, DIANE | BK-039819 | 1 | 81.19 | 4755********3688 | 09710B | 06/05/14 |
| FLETCHER, JACOB | BK-037261 | 1 | 54.13 | 4356********1040 | 155839 | 06/05/14 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********5949 | 09808A | 06/05/14 |
| FORNEY, WILL | BK-032640 | 1 | 27.06 | 5109********7477 | 009898 | 06/05/14 |
| FORRYAN, JOHN | BK-032298 | 1 | 27.06 | 4264********6443 | 055319 | 06/05/14 |
| FOWLER, DAMON | BK-039953 | 1 | 27.06 | 4342********0961 | 661294 | 06/05/14 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4610********7345 | 045307 | 06/05/14 |
| FRYE, JESSICA | BK-036343 | 1 | 27.06 | 4744********6947 | 135532 | 06/05/14 |
| GALAVIZ, BRENDA | BK-037493 | 1 | 27.06 | 5109********6836 | 009904 | 06/05/14 |
| GALBRAITH, ANN | BK-039914 | 1 | 27.06 | 4313********1953 | 055364 | 06/05/14 |
| GAMBOA, MONICA | BK-036119 | 1 | 27.06 | 4744********1031 | 165433 | 06/05/14 |
| GAMEL, STEVEN | BK-035396 | 1 | 54.13 | 3727*******1003 | 104080 | 06/05/14 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 633880 | 06/05/14 |
| GARCIA, CODY | BK-038555 | 1 | 27.06 | 5539********8134 | 000025 | 06/05/14 |
| GARCIA, EUGENIO | BK-036024 | 1 | 54.12 | 4266********2538 | 09797A | 06/05/14 |
| GARLICK, ABBEY | BK-035893 | 1 | 54.13 | 4502********2889 | 420489 | 06/05/14 |
| GATES, MARK | BK-036344 | 1 | 34.59 | 5466********1280 | 69679P | 06/05/14 |
| GENTRY, DEE | BK-039536 | 1 | 54.13 | 5109********3973 | 009913 | 06/05/14 |
| GENTRY, WESTIN | BK-035760 | 1 | 27.06 | 3715*******1021 | 119626 | 06/05/14 |
| GEORGE, APRIL | BK-039646 | 1 | 27.06 | 5401********4264 | 09742Z | 06/05/14 |
| GEORGE, DAVID | BK-039937 | 1 | 27.06 | 4342********7522 | 822793 | 06/05/14 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 000005 | 06/05/14 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 661293 | 06/05/14 |
| GILBERT, RICHARD | BK-036356 | 1 | 27.06 | 4610********3143 | 075307 | 06/05/14 |
| GOLDEN, LAURIE | BK-038362 | 1 | 54.13 | 4186********4626 | 605035 | 06/05/14 |
| GONZALEZ, CHRISTIAN | BK-038503 | 1 | 27.06 | 4610********3337 | 065307 | 06/05/14 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 005720 | 06/05/14 |
| GUERRERO, CARLOS | BK-038363 | 1 | 34.59 | 4610********5079 | 045307 | 06/05/14 |
| GUIDRY, KIM | BK-031016 | 1 | 54.13 | 4631********2863 | 003237 | 06/05/14 |
| GUTIERREZ, SAMANTHA | BK-039946 | 1 | 27.06 | 5516********3361 | 040372 | 06/05/14 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00506P | 06/05/14 |
| HARDY, AARON | BK-036191 | 1 | 27.06 | 5438********3434 | H68100 | 06/05/14 |
| HARRIS, JAY | BK-036682 | 1 | 27.06 | 3727*******6004 | 113085 | 06/05/14 |
| HAUGHT, GARRETT | BK-035756 | 1 | 27.06 | 4342********6579 | 947707 | 06/05/14 |
| HAWKINS, JOEY | BK-036088 | 1 | 27.06 | 5376********7803 | 386414 | 06/05/14 |
| HAZLEWOOD, ROBIN | BK-035177 | 1 | 27.06 | 4610********9234 | 065307 | 06/05/14 |
| HEARTSILL, GARY | BK-034061 | 1 | 27.06 | 5458********8715 | 00553Z | 06/05/14 |
| HEIDTBRINK, CECIL | BK-035075 | 1 | 54.13 | 3728*******2005 | 187783 | 06/05/14 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 947709 | 06/05/14 |
| HELFRICH, MICHELE | BK-037374 | 1 | 31.12 | 5466********1882 | 68720P | 06/05/14 |
| HENINGTON, BRUCE | BK-039589 | 1 | 27.06 | 4147********1350 | 09776C | 06/05/14 |
| HERNANDEZ, JOE | BK-039683 | 1 | 27.06 | 4610********4307 | 035307 | 06/05/14 |
| HERRIN, TRAVIS | BK-036010 | 1 | 27.06 | 5110********5419 | 045325 | 06/05/14 |
| HINZ, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00579R | 06/05/14 |
| HIPP, JENNY | BK-036398 | 1 | 27.06 | 3797*******1017 | 128453 | 06/05/14 |
| HODGE, AUSTIN BRETT | BK-039306 | 1 | 27.06 | 4610********5401 | 065307 | 06/05/14 |
| HOLL, SUSAN | BK-039787 | 1 | 27.06 | 5109********1035 | 009946 | 06/05/14 |
| HOLLIMAN, JON | BK-036532 | 1 | 27.06 | 4143********2500 | 611640 | 06/05/14 |
| HOLM, JEFFREY | BK-035939 | 1 | 27.06 | 4356********6520 | 195139 | 06/05/14 |
| HOLTHAUS, ROB | BK-032762 | 1 | 27.06 | 4313********1548 | 055318 | 06/05/14 |
| HOWARD, CURTIS | BK-039640 | 1 | 32.31 | 4342********2292 | 532399 | 06/05/14 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********7987 | 055307 | 06/05/14 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 394141 | 06/05/14 |
| HULCHER, GLENN | BK-039570 | 1 | 27.06 | 3725*******2000 | 190215 | 06/05/14 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4342********3907 | 822801 | 06/05/14 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 09845C | 06/05/14 |
| JAWHARI, KARL | BK-039940 | 1 | 27.06 | 5588********4249 | 69609K | 06/05/14 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 352748 | 06/05/14 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 56604C | 06/05/14 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********4642 | 115136 | 06/05/14 |
| JONES, JASON | BK-036039 | 1 | 27.06 | 4888********4324 | 055312 | 06/05/14 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 56381C | 06/05/14 |
| KEEN, CODY | BK-039602 | 1 | 27.06 | 5539********5480 | 000005 | 06/05/14 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 4058********7733 | 009964 | 06/05/14 |
| KERNER, CHRISTY | BK-036333 | 1 | 27.06 | 5109********9614 | 009965 | 06/05/14 |
| KINGSBURY-PARKS, SANDRA | BK-038466 | 1 | 27.06 | 4867********3596 | 045307 | 06/05/14 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4744********1825 | 135231 | 06/05/14 |
| KITCHENS, CODY | BK-039363 | 1 | 27.06 | 4744********6145 | 115738 | 06/05/14 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********7696 | 005590 | 06/05/14 |
| KOPILAK, MITCHELL | BK-038356 | 1 | 27.06 | 4610********3649 | 075307 | 06/05/14 |
| KRAUSS, LISBETH | BK-033294 | 1 | 63.87 | 4411********0566 | 045307 | 06/05/14 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********1999 | 000005 | 06/05/14 |
| LEE, TAMI | BK-036610 | 1 | 34.59 | 4271********1278 | 136081 | 06/05/14 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 125630 | 06/05/14 |
| LEWIS, BRANDON | BK-036151 | 1 | 27.06 | 4037********9363 | 605035 | 06/05/14 |
| LEWIS, JEREMY | BK-036414 | 1 | 27.06 | 5109********3009 | 009977 | 06/05/14 |
| LIPSCOMB, WENDELL | BK-035682 | 1 | 34.59 | 4342********3185 | 728642 | 06/05/14 |
| LIRA, RALPH | BK-031053 | 1 | 31.12 | 6011********5624 | 00567P | 06/05/14 |
| LOYOLA, LUCIA | BK-039474 | 1 | 27.06 | 4610********5278 | 045307 | 06/05/14 |
| MABE, ETHAN | BK-038329 | 1 | 27.06 | 5424********8270 | 68622B | 06/05/14 |
| MACALLISTER, BRANDI | BK-039337 | 1 | 63.87 | 5376********6808 | 386417 | 06/05/14 |
| MACKENZIE, SUSAN | BK-036098 | 1 | 81.19 | 4610********0731 | 045307 | 06/05/14 |
| MAHAN, CARRIE | BK-033652 | 1 | 27.06 | 4323********4600 | 918209 | 06/05/14 |
| MAHAN, CHARLES | BK-036059 | 1 | 103.77 | 4147********2923 | 56618C | 06/05/14 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 009988 | 06/05/14 |
| MAHONEY, CASSANDRA | BK-038471 | 1 | 27.06 | 4744********6217 | 125235 | 06/05/14 |
| MARTINEZ, JOSUE | BK-039772 | 1 | 27.06 | 4342********9453 | 729285 | 06/05/14 |
| MCBEAN, PAUL | BK-035985 | 1 | 34.59 | 5466********0448 | 68956Z | 06/05/14 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 123264 | 06/05/14 |
| MCBRIDE, ASHTON | BK-033546 | 1 | 27.06 | 5539********6102 | 000064 | 06/05/14 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 152944 | 06/05/14 |
| MCCOLLUM, EMILY | BK-039552 | 1 | 27.06 | 4342********4283 | 690035 | 06/05/14 |
| MCCORMICK, JOYCE | BK-036189 | 1 | 27.06 | 4610********5420 | 045307 | 06/05/14 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 3767*******1004 | 177811 | 06/05/14 |
| MCKISSACK, BRADLEY | BK-038639 | 1 | 27.06 | 5539********9861 | 000006 | 06/05/14 |
| MCLAIN, JIMMY | BK-036741 | 1 | 27.06 | 4227********4333 | 570300 | 06/05/14 |
| MCNULTY, SHAY | BK-036683 | 1 | 27.06 | 3772*******1003 | 162543 | 06/05/14 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4313********0798 | 055354 | 06/05/14 |
| MEADOWS, GUY | BK-036655 | 1 | 34.59 | 5466********2479 | 68400P | 06/05/14 |
| MEAGHER, BRITTANY | BK-036400 | 1 | 27.06 | 4465********4740 | 005171 | 06/05/14 |
| MEDLEY, THOMAS | BK-033522 | 1 | 27.06 | 3713*******2004 | 107549 | 06/05/14 |
| MENTINK, CHARLENE | BK-039579 | 1 | 54.13 | 4356********7740 | 175034 | 06/05/14 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 917438 | 06/05/14 |
| MILLER, ROBERT | BK-037173 | 1 | 27.06 | 4465********8002 | 005140 | 06/05/14 |
| MILLER, STEVE | BK-039979 | 1 | 61.65 | 4342********4625 | 862849 | 06/05/14 |
| MIRELEZ, ERIKA | BK-038433 | 1 | 27.06 | 5466********9255 | 68970P | 06/05/14 |
| MONTFORT, JAMES | BK-030109 | 1 | 54.13 | 5539********2288 | 000005 | 06/05/14 |
| MONTGOMERY, MATT | BK-035980 | 1 | 54.13 | 4356********7464 | 185732 | 06/05/14 |
| MORENO, JAIME | BK-035928 | 1 | 27.06 | 4610********9349 | 045307 | 06/05/14 |
| MORGAN, MICHAEL | BK-035433 | 1 | 27.06 | 4143********2359 | 611639 | 06/05/14 |
| MORRIS, DANIEL | BK-037176 | 1 | 27.06 | 4300********1512 | 005056 | 06/05/14 |
| MOX, RANDY | BK-036750 | 1 | 27.06 | 4610********2689 | 075307 | 06/05/14 |
| MULFORD, JAY | BK-038494 | 1 | 27.06 | 4342********7764 | 862832 | 06/05/14 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 4744********8806 | 135232 | 06/05/14 |
| MYERS, JASON | BK-038355 | 1 | 27.06 | 4147********3191 | 09722D | 06/05/14 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 123765 | 06/05/14 |
| NERPEL, ROB | BK-032975 | 1 | 31.12 | 4610********1225 | 055307 | 06/05/14 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********2610 | 56270D | 06/05/14 |
| NEUMANN, KRISTIE | BK-039472 | 1 | 54.13 | 5539********2148 | 287196 | 06/05/14 |
| NEWMAN, COREY | BK-032317 | 1 | 27.06 | 4465********7854 | 005671 | 06/05/14 |
| NORTHAM, SALLY | BK-039528 | 1 | 59.54 | 5458********4319 | 00552P | 06/05/14 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 54.13 | 4610********2371 | 075307 | 06/05/14 |
| ORTIZ, RALPH | BK-037009 | 1 | 27.06 | 4610********8178 | 065307 | 06/05/14 |
| OUTLAW, MANDY | BK-032524 | 1 | 54.13 | 4356********0131 | 165937 | 06/05/14 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********0147 | 035307 | 06/05/14 |
| OZUNA, MICHEAL | BK-035740 | 1 | 34.59 | 4610********5539 | 065307 | 06/05/14 |
| PACE, DONNA | BK-036606 | 1 | 27.06 | 4115********4927 | 097280 | 06/05/14 |
| PADILLA, PAMELA | BK-039713 | 1 | 63.87 | 4800********2796 | 055391 | 06/05/14 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 4342********1072 | 688603 | 06/05/14 |
| PATRICK, NEIL | BK-033698 | 1 | 54.13 | 4610********6685 | 035307 | 06/05/14 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 000005 | 06/05/14 |
| PEREZ, SOCORRO | BK-039566 | 1 | 54.13 | 4610********1351 | 035307 | 06/05/14 |
| PERRY, MILES | BK-036392 | 1 | 27.06 | 5539********7469 | 000005 | 06/05/14 |
| PERRY, THOMAS | BK-035780 | 1 | 27.06 | 3747*******6018 | 905532 | 06/05/14 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 5275********9293 | 105438 | 06/05/14 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00590R | 06/05/14 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********7337 | 175131 | 06/05/14 |
| PORTOLANO, ANTONIO | BK-038480 | 1 | 27.06 | 4313********4076 | 055397 | 06/05/14 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******3006 | 159759 | 06/05/14 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********8371 | 155237 | 06/05/14 |
| PULLEN, JIMMY | BK-036707 | 1 | 54.13 | 4259********4103 | 690828 | 06/05/14 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 045307 | 06/05/14 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 010056 | 06/05/14 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 54.13 | 5523********9566 | 09839P | 06/05/14 |
| RAMIREZ, JOSE | BK-037033 | 1 | 54.13 | 4356********1475 | 115135 | 06/05/14 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 54.13 | 5516********8740 | 040358 | 06/05/14 |
| RAY, BROOK | BK-036738 | 1 | 27.06 | 5539********7508 | 000015 | 06/05/14 |
| REINERT, ANJA | BK-034433 | 1 | 27.06 | 5218********6813 | 010062 | 06/05/14 |
| RENSHAW, JENNA | BK-035809 | 1 | 27.06 | 4342********3726 | 690025 | 06/05/14 |
| RICHARDSON, ALBERT | BK-034456 | 1 | 48.71 | 4342********3237 | 662237 | 06/05/14 |
| RICKARD, JODE | BK-035823 | 1 | 27.06 | 4266********6900 | 09831B | 06/05/14 |
| RIOJAS, AMANDA | BK-035749 | 1 | 27.06 | 4465********9727 | 005134 | 06/05/14 |
| ROBERTS, AMANDA | BK-038330 | 1 | 27.06 | 4744********3768 | 155030 | 06/05/14 |
| ROBERTS, OLIVIA | BK-036616 | 1 | 27.06 | 5539********0068 | 000005 | 06/05/14 |
| ROBERTS, SARAH | BK-039780 | 1 | 27.06 | 4356********3782 | 165739 | 06/05/14 |
| ROBINSON, STEVEN DON | BK-036591 | 1 | 27.06 | 5178********4272 | 09799Z | 06/05/14 |
| ROMAN, CLAUDIA | BK-038476 | 1 | 27.06 | 5178********9495 | 005740 | 06/05/14 |
| ROMERO, RICARDO | BK-037112 | 1 | 34.59 | 4356********7327 | 195432 | 06/05/14 |
| RONQUILLO, MAYRA | BK-035565 | 1 | 27.06 | 4342********5903 | 690061 | 06/05/14 |
| ROUGREAU, PATRICK | BK-038407 | 1 | 27.06 | 4494********7712 | 003376 | 06/05/14 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 69818B | 06/05/14 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********5173 | 09790D | 06/05/14 |
| RUSH, SAM | BK-036318 | 1 | 27.06 | 4147********4546 | 09849C | 06/05/14 |
| RUSSELL, JIMMIE | BK-036348 | 1 | 27.06 | 4631********9574 | 003235 | 06/05/14 |
| RUSSELL, PAMELA | BK-039377 | 1 | 81.19 | 4266********2421 | 09795B | 06/05/14 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 27.06 | 4744********8393 | 135031 | 06/05/14 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 055307 | 06/05/14 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********9762 | 69234P | 06/05/14 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 6011********5730 | 00589B | 06/05/14 |
| SCHLACKMAN, BRYAN | BK-039611 | 1 | 31.12 | 4266********8048 | 09764B | 06/05/14 |
| SCHULTZ, BRUCE | BK-039618 | 1 | 54.13 | 4313********9749 | 055312 | 06/05/14 |
| SETTLES, ADAM | BK-035779 | 1 | 27.06 | 4342********8792 | 633886 | 06/05/14 |
| SEWELL, TRICIA | BK-036733 | 1 | 27.06 | 4802********9740 | 097271 | 06/05/14 |
| SEYMORE, JEFF | BK-039351 | 1 | 27.06 | 4342********0631 | 532408 | 06/05/14 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 6011********1023 | 00597Q | 06/05/14 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********6363 | 867273 | 06/05/14 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 27.06 | 5465********2602 | H68080 | 06/05/14 |
| SHELTON, ELLAN | BK-039469 | 1 | 27.06 | 3797*******3019 | 156761 | 06/05/14 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********2376 | 010095 | 06/05/14 |
| SINQUESIELD, JARROD | BK-037369 | 1 | 27.06 | 4342********5732 | 690044 | 06/05/14 |
| SIRMONS, BRYCE | BK-036431 | 1 | 27.06 | 4147********9199 | 56451D | 06/05/14 |
| SMITH, AIDEN | BK-037062 | 1 | 27.06 | 5211********0136 | 065325 | 06/05/14 |
| SMITH, JORDAN | BK-039733 | 1 | 27.06 | 4549********6983 | 188044 | 06/05/14 |
| SMITH, LOGAN | BK-037281 | 1 | 34.59 | 5465********7328 | H68855 | 06/05/14 |
| SPROCK, CARL | BK-035184 | 1 | 32.31 | 5513********9490 | 075224 | 06/05/14 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********4244 | 045307 | 06/05/14 |
| STALLINGS, ROBERT | BK-039326 | 1 | 27.06 | 4355********3402 | 129032 | 06/05/14 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********9828 | 105036 | 06/05/14 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 165016 | 06/05/14 |
| STEWART, DAVID | BK-033694 | 1 | 63.87 | 5109********4821 | 010109 | 06/05/14 |
| STEWART, GEORDAN | BK-038501 | 1 | 27.06 | 4744********4325 | 175938 | 06/05/14 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********1109 | 045307 | 06/05/14 |
| STOKES, DAX | BK-039752 | 1 | 27.06 | 5539********6781 | 000005 | 06/05/14 |
| STONE, BARRON | BK-038473 | 1 | 27.06 | 5109********5122 | 010114 | 06/05/14 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3664 | 56284C | 06/05/14 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********2966 | 09830C | 06/05/14 |
| SWAIN, DEAN | BK-033915 | 1 | 53.58 | 4356********4635 | 115937 | 06/05/14 |
| SWAN, ELEATA | BK-032661 | 1 | 34.59 | 5466********4888 | T8052B | 06/05/14 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4417********3094 | 09814C | 06/05/14 |
| SWIFT, SAMIKA | BK-038475 | 1 | 27.06 | 4640********3711 | 09728B | 06/05/14 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 065326 | 06/05/14 |
| TAYLOR, SAMANTHA | BK-039325 | 1 | 27.06 | 5438********9209 | H68114 | 06/05/14 |
| TEDDER, KIRBY | BK-033732 | 1 | 27.06 | 4300********0213 | 005258 | 06/05/14 |
| TERRILL, ALLISON | BK-035722 | 1 | 27.06 | 4342********9740 | 688600 | 06/05/14 |
| TERRY, JULIANA | BK-035784 | 1 | 27.06 | 4356********4033 | 115936 | 06/05/14 |
| TERRY, TIM | BK-034904 | 1 | 54.13 | 4802********7986 | 097022 | 06/05/14 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 947711 | 06/05/14 |
| THOMAS, DUNASHAY | BK-036593 | 1 | 27.06 | 4744********4543 | 135237 | 06/05/14 |
| THOMAS, JACOB | BK-036626 | 1 | 27.06 | 5491********3382 | 00574B | 06/05/14 |
| TILTON, ANNIE | BK-038419 | 1 | 27.06 | 4465********9372 | 005710 | 06/05/14 |
| TORRES, JOHNNY | BK-034792 | 1 | 27.06 | 6011********0955 | 00561R | 06/05/14 |
| TORRES, MARCOS | BK-036535 | 1 | 27.06 | 4347********1602 | 055307 | 06/05/14 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 54.13 | 5109********1562 | 010135 | 06/05/14 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00565R | 06/05/14 |
| TUNNELL, LIZ | BK-035344 | 1 | 27.06 | 5291********4914 | 09729P | 06/05/14 |
| TURPIN, ESTIVEN | BK-039336 | 1 | 27.06 | 4744********4709 | 115136 | 06/05/14 |
| TYSON, MATT | BK-033326 | 1 | 34.59 | 6011********5747 | 00555R | 06/05/14 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4342********5584 | 949024 | 06/05/14 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********0414 | 125331 | 06/05/14 |
| VINCENT, JAMES | BK-036717 | 1 | 27.06 | 5516********4268 | 040343 | 06/05/14 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********6689 | 959340 | 06/05/14 |
| WALDING, COLBY | BK-039585 | 1 | 27.06 | 5539********9519 | 000015 | 06/05/14 |
| WARD, DONNA | BK-037063 | 1 | 27.06 | 5539********8014 | 000015 | 06/05/14 |
| WARD, JASON | BK-039777 | 1 | 54.13 | 5109********2700 | 010148 | 06/05/14 |
| WEATHERBY, REAGAN | BK-036192 | 1 | 27.06 | 4060********4706 | 055307 | 06/05/14 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 867272 | 06/05/14 |
| WENGER, JULIE | BK-039736 | 1 | 27.06 | 4417********9503 | 09812C | 06/05/14 |
| WEST, CLINT | BK-036370 | 1 | 54.13 | 5466********6957 | 05530Z | 06/05/14 |
| WHELAN, JOE | BK-039823 | 1 | 27.06 | 4610********0429 | 055307 | 06/05/14 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********4314 | 065307 | 06/05/14 |
| WHITE, TOMMY | BK-039904 | 1 | 27.06 | 4631********2639 | 003233 | 06/05/14 |
| WIESNER, KATHY | BK-038436 | 1 | 27.06 | 3743*******3212 | 125532 | 06/05/14 |
| WILEY, RICK | BK-036712 | 1 | 27.06 | 4147********4306 | 56367C | 06/05/14 |
| WILKINS, KELLY | BK-032136 | 1 | 54.13 | 4342********8821 | 949014 | 06/05/14 |
| WILKINSON, CLINT | BK-033846 | 1 | 27.06 | 5275********8092 | 115539 | 06/05/14 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 117053 | 06/05/14 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********5883 | 633043 | 06/05/14 |
| WILSON, CHRIS | BK-031546 | 1 | 27.06 | 5466********8430 | 69012P | 06/05/14 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 115823 | 06/05/14 |
| WOLPER, RODDY | BK-036462 | 1 | 54.13 | 4744********1520 | 155137 | 06/05/14 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 947714 | 06/05/14 |
| WORLEY, CHRIS | BK-039939 | 1 | 27.06 | 4147********1593 | 09695C | 06/05/14 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 5109********9530 | 010167 | 06/05/14 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 010168 | 06/05/14 |
| YOUNG, JANET | BK-038437 | 1 | 27.06 | 4342********2990 | 821102 | 06/05/14 |
| ZAMORA, JAMES | BK-035906 | 1 | 54.13 | 4266********1466 | 09813B | 06/05/14 |
| ZELMANOW, EILEEN | BK-038319 | 1 | 27.06 | 4342********3500 | 689420 | 06/05/14 |
| ZIBA, NIJAZ | BK-035551 | 1 | 27.06 | 4266********7724 | 09787B | 06/05/14 |
| Count | Card Type | Total |
| 28 | American Express | 1037.15 |
| 96 | MasterCard | 3314.23 |
| 201 | Visa | 7224.28 |
| 13 | Discover | 440.02 |
| 0 | Other | 0.00 |
| 12015.68 |