07/07/2014

07:25:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOTT	BK-030370	1	31.12	4356********6538	184054	07/07/14
AHMED, ZAIBA	BK-033133	1	27.06	5178********7170	05021Z	07/07/14
AKRAM, JAVED	BK-028800	1	31.12	4802********2345	051177	07/07/14
ALDERETE, AMY	BK-039418	1	27.06	5539********6949	000005	07/07/14
ANDERSON, KELLI	BK-035066	1	27.06	4342********0511	521316	07/07/14
ANDERSON, KEVIN	BK-038655	1	27.06	4635********1630	104651	07/07/14
AREL, STEVEN	BK-034793	1	54.13	5539********4111	000033	07/07/14
ARNOLD, MARK	BK-037028	1	27.06	5376********0108	967099	07/07/14
AUERBACH, ALEX	BK-036080	1	27.06	4003********3762	05046B	07/07/14
AUGHTRY, BO	BK-039817	1	54.13	5148********6724	05079P	07/07/14
BAHRE, NONA	BK-036352	1	27.06	6011********4354	00774B	07/07/14
BAILEY, JERONE	BK-031522	1	54.13	4147********5411	03790C	07/07/14
BALARDINELLI, JARED	BK-036906	1	27.06	4003********3797	05144B	07/07/14
BALLERT, CODY	BK-039346	1	54.12	5539********7807	000005	07/07/14
BANNICK, NATHAN	BK-033331	1	27.06	5376********0804	967107	07/07/14
BATES, JOSH	BK-030220	1	96.88	5452********8421	05086Z	07/07/14
BECERRA, RUTH	BK-039595	1	27.06	4266********0150	05082B	07/07/14
BELL, ANDREW	BK-036420	1	27.06	5490********6896	04553Z	07/07/14
BELL, NORMAN	BK-036210	1	27.06	3767*******1003	190134	07/07/14
BELLAR, JIM	BK-039569	1	54.13	3728*******5007	165190	07/07/14
BELTRONE, JAN	BK-037434	1	54.13	4610********6110	014507	07/07/14
BERNARDO, DANIEL	BK-036473	1	27.06	4207********7961	034507	07/07/14
BISHOP, FREDRICK	BK-035545	1	27.06	5178********4825	05020Z	07/07/14
BISHOP, JACOB	BK-039323	1	27.06	4266********0124	05124A	07/07/14
BLEEMEC, RICK	BK-036325	1	27.06	4356********2231	114758	07/07/14
BOAZ, RHONDA	BK-039763	1	27.06	4342********0750	628034	07/07/14
BODO JR, RICHARD	BK-039632	1	54.13	5466********3382	97663P	07/07/14
BOGARDUS, CEDRIC	BK-035284	1	27.06	4795********0686	648042	07/07/14
BOLDEN, JEREMY	BK-039551	1	27.06	4631********8450	157841	07/07/14
BOND, MERYL	BK-039795	1	27.06	4744********6766	184656	07/07/14
BORCHARDT, COLEBY	BK-035863	1	27.06	4465********2324	007421	07/07/14
BOTTONE, GINA	BK-039633	1	27.06	5109********3482	006761	07/07/14
BOUDREAU, JANICE	BK-039389	1	27.06	6011********0921	00725B	07/07/14
BRADLEY, DANIELLE	BK-035591	1	27.06	5462********5540	028013	07/07/14
BRAZZEL, CINDY	BK-036609	1	27.06	6011********7117	00708R	07/07/14
BROGNIEZ, SHERIE	BK-036148	1	27.06	4867********4206	004507	07/07/14
BROWN SEARLE, LARISSA	BK-037153	1	34.59	4342********7251	585106	07/07/14
BROWN, DENNIS	BK-039597	1	27.06	5466********4388	98066P	07/07/14
BURGOS, KATRINA	BK-031544	1	59.54	5424********6985	98789Y	07/07/14
BURNS, DEBRA	BK-031116	1	27.06	4081********4593	157846	07/07/14
CALABRESE, SAM	BK-031101	1	34.59	5153********2076	039247	07/07/14
CAMP, JACOB	BK-036316	1	27.06	4342********6562	585111	07/07/14
CARROLL, BRANDON	BK-036154	1	54.13	5109********7993	006774	07/07/14
CAVITT, MATTHEW	BK-039950	1	27.06	5466********3190	05072Z	07/07/14
CHAMBERS, RUSSELL	BK-036394	1	27.06	5109********5373	006776	07/07/14
CHANCE, MISTY	BK-035231	1	27.06	5376********8109	967106	07/07/14
CHESKY, KRIS	BK-035288	1	34.59	4502********6337	110405	07/07/14
CLARK, ERIK	BK-035091	1	34.59	4342********1475	755741	07/07/14
CLARK, HANNAH	BK-035297	1	27.06	4610********6988	014507	07/07/14
COLLINS, MIKE	BK-038406	1	27.06	4342********6150	493114	07/07/14
COLTERYAHN, NATHAN	BK-036128	1	27.06	4502********7393	110404	07/07/14
COMISKEY, TIFFANY	BK-037229	1	34.59	4147********0561	05042D	07/07/14
COMPOTARO, MICHAEL	BK-034142	1	54.13	3797*******1000	159148	07/07/14
COOK, RYKER	BK-036910	1	27.06	5109********6128	006786	07/07/14
COOLEY, JUSTIN	BK-039746	1	54.13	4060********7797	094407	07/07/14
COPELAND, SHANNON	BK-038493	1	27.06	4610********7312	034507	07/07/14
CORCORAN, JOHN	BK-026952	1	52.32	5466********4692	98233P	07/07/14
COUTURIAUX, ZACHARY	BK-036155	1	54.13	4120********8225	007332	07/07/14
CRANFORD, KEITH	BK-038538	1	27.06	4465********9004	007341	07/07/14
CROSSLIN, SANDY	BK-038675	1	27.06	4610********4456	004507	07/07/14
CROUCH, JOHN	BK-037270	1	27.06	4915********5510	629378	07/07/14
DANIEL, MONICA	BK-039366	1	27.06	5466********5299	04552Z	07/07/14
DANIELS, KERI	BK-035719	1	27.06	5424********9938	97510B	07/07/14
DAVIS, GINGER	BK-033825	1	27.06	4001********0358	631197	07/07/14
DAVIS, JALEN	BK-036453	1	27.06	4610********3295	004507	07/07/14
DAVIS, MARSHA	BK-037255	1	27.06	3732*******6000	189457	07/07/14
DE LA ROSA, CESAR	BK-039344	1	27.06	5121********5909	00765Z	07/07/14
DEBLANC, RYAN	BK-039824	1	54.13	4744********5166	164359	07/07/14
DELAFIELD, TAYLOR	BK-033514	1	59.54	5539********8248	335510	07/07/14
DELBECQ, CAROL	BK-033945	1	27.06	5199********5538	04548Z	07/07/14
DENNIS, AUSTIN	BK-035635	1	27.06	6011********9017	00709R	07/07/14
DERRYBERRY, MARY	BK-038552	1	27.06	6011********8207	00786R	07/07/14
DESMOND, GEOFFREY	BK-038334	1	54.13	4342********8005	785686	07/07/14
DEUSSEN, TYNE	BK-035642	1	27.06	5109********5761	006807	07/07/14
DEVINE, WILLIAM	BK-034268	1	27.06	4388********0272	05025C	07/07/14
DEWITT, DARON	BK-039506	1	27.06	4342********7463	493119	07/07/14
DHAMEJA, AMIT	BK-034357	1	54.13	4264********0500	045548	07/07/14
DORTON, CHRISTINA	BK-039934	1	27.06	4388********3133	05124C	07/07/14
DULOCK, MATTHEW	BK-032533	1	27.06	4744********4353	104652	07/07/14
EARLE, GUY	BK-038427	1	54.13	3725*******1025	148071	07/07/14
EGGLETON, WILLY	BK-037233	1	27.06	4867********0317	094407	07/07/14
ELKOURI, SHERON	BK-035239	1	27.06	5466********7797	98900P	07/07/14
ELLIOTT, ANNE	BK-035704	1	81.18	3797*******1029	102289	07/07/14
ELMER, WILL	BK-035729	1	27.06	3772*******2004	148859	07/07/14
EPSTEIN, CASSIE	BK-028069	1	27.06	4356********8506	124456	07/07/14
ESPINOSA, YAMILETH	BK-039877	1	27.06	5376********9505	967101	07/07/14
FARRIS, ANDREW	BK-035769	1	27.06	4300********1222	007309	07/07/14
FEARRIN, WALTER	BK-039315	1	54.13	4610********9490	014507	07/07/14
FICKLING, NATHAN	BK-038505	1	27.06	4411********6782	004507	07/07/14
FLECK, DIANE	BK-039819	1	81.19	4755********3688	05125B	07/07/14
FLYNN, JOHN	BK-039433	1	27.06	4266********5949	05091A	07/07/14
FOLMER, DANIEL	BK-036407	1	54.12	4744********8376	174959	07/07/14
FORRYAN, JOHN	BK-032298	1	27.06	4264********6443	045533	07/07/14
FOWLER, DAMON	BK-039953	1	27.06	4610********3644	034507	07/07/14
FRANCO, LUIMAR	BK-038651	1	27.06	4411********0776	014507	07/07/14
FROWE, CAROL	BK-033181	1	63.86	4610********7345	014507	07/07/14
GALAVIZ, BRENDA	BK-037493	1	27.06	5109********6836	006832	07/07/14
GALBRAITH, ANN	BK-039914	1	27.06	4313********1953	045538	07/07/14
GAMBOA, MONICA	BK-036119	1	27.06	4744********8247	114154	07/07/14
GAMEL, STEVEN	BK-035396	1	54.13	3727*******1003	105232	07/07/14
GARCIA, ALFREDO	BK-037383	1	54.13	4342********6330	550265	07/07/14
GARCIA, EUGENIO	BK-036024	1	27.06	4266********2538	03790A	07/07/14
GARLICK, ABBEY	BK-035893	1	54.13	4502********2889	110406	07/07/14
GATES, MARK	BK-036344	1	34.59	5466********1280	97969P	07/07/14
GENTRY, DEE	BK-039536	1	54.13	5109********3973	006841	07/07/14
GENTRY, WESTIN	BK-035760	1	27.06	3715*******1021	162800	07/07/14
GEORGE, APRIL	BK-039646	1	27.06	5401********4264	05011Z	07/07/14
GERMANI, DAVID	BK-037048	1	27.06	5539********8568	000065	07/07/14
GIBSON, LESLEY	BK-036429	1	54.13	4342********2137	550914	07/07/14
GIPSON, RICHARD	BK-038677	1	27.06	4610********0744	024507	07/07/14
GOLDEN, LAURIE	BK-038362	1	54.13	4186********4626	607044	07/07/14
GORAL, TRAVIS	BK-036324	1	27.06	4465********7589	007043	07/07/14
GRAF, VICTOR	BK-038652	1	27.06	5376********5803	967098	07/07/14
GRUBKE, ANGELA	BK-034823	1	54.13	4147********3035	81599C	07/07/14
GUERRERO, CARLOS	BK-038363	1	34.59	4610********5079	034507	07/07/14
GUIDRY, KIM	BK-031016	1	54.13	4631********2863	157840	07/07/14
GUTIERREZ, SAMANTHA	BK-039946	1	27.06	5516********3361	089167	07/07/14
HAMMER, STACY	BK-034890	1	27.06	5491********5028	00735P	07/07/14
HARDY, AARON	BK-036191	1	27.06	5438********3434	H67276	07/07/14
HARRINGTON, MARTA	BK-031799	1	27.06	4342********0643	434267	07/07/14
HARRIS, JAY	BK-036682	1	27.06	3727*******6004	167626	07/07/14
HAUGHT, GARRETT	BK-035756	1	27.06	4342********6579	586919	07/07/14
HAWKINS, JOEY	BK-036088	1	27.06	5376********7803	967105	07/07/14
HAYSE, JOHNNA	BK-039348	1	27.06	4147********3833	05032D	07/07/14
HAZLEWOOD, ROBIN	BK-035177	1	27.06	4610********9234	004507	07/07/14
HEARTSILL, GARY	BK-034061	1	27.06	5458********8715	00705Z	07/07/14
HEIDTBRINK, CECIL	BK-035075	1	54.13	3728*******2005	186501	07/07/14
HEIMAN, MARYA	BK-034425	1	54.13	4342********6642	492307	07/07/14
HELFRICH, MICHELE	BK-037374	1	31.12	5466********1882	98734P	07/07/14
HENINGTON, BRUCE	BK-039589	1	27.06	4147********1350	05000C	07/07/14
HERNANDEZ, JOE	BK-039683	1	27.06	4610********4307	014507	07/07/14
HINZ, HALI	BK-031857	1	27.06	6011********6429	00711R	07/07/14
HIPP, JENNY	BK-036398	1	27.06	3797*******1017	108945	07/07/14
HOLL, SUSAN	BK-039787	1	27.06	5109********1035	006872	07/07/14
HOLLIMAN, JON	BK-036532	1	27.06	4143********2500	252434	07/07/14
HOLM, JEFFREY	BK-035939	1	27.06	4356********6520	124554	07/07/14
HOLTHAUS, ROB	BK-032762	1	27.06	4313********1548	045591	07/07/14
HOWARD, CURTIS	BK-039640	1	32.31	4342********2292	434262	07/07/14
HUDNALL, ROB	BK-039526	1	27.06	4411********7987	004507	07/07/14
HUGHES, LISA	BK-037433	1	54.13	3743*******7770	907018	07/07/14
HULCHER, GLENN	BK-039570	1	27.06	3725*******2000	131331	07/07/14
HUNTER, TRACE	BK-033302	1	27.06	4342********3907	521334	07/07/14
JANACEK, CATHERINE	BK-036737	1	54.13	4147********1256	05004C	07/07/14
JAWHARI, KARL	BK-039940	1	27.06	5588********4249	97802K	07/07/14
JENNINGS, JENNIFER	BK-032286	1	34.59	3774*******0982	351923	07/07/14
JOHNSON, GREG	BK-033092	1	34.59	4147********7969	81557C	07/07/14
JOHNSON, NANCY	BK-029751	1	27.06	4356********4642	134750	07/07/14
JONES, JASON	BK-036039	1	27.06	4888********4324	045511	07/07/14
KEATING-LYNTON, JAMITRICE	BK-034476	1	27.06	4147********8063	81696C	07/07/14
KEEN, CODY	BK-039602	1	27.06	5539********5480	335511	07/07/14
KENNEDY, JENNY	BK-038389	1	27.06	4058********7733	006889	07/07/14
KERNER, CHRISTY	BK-036333	1	27.06	5109********9614	006890	07/07/14
KINGSBURY-PARKS, SANDRA	BK-038466	1	27.06	4867********3596	014507	07/07/14
KINSLOW, JESSE	BK-035468	1	27.06	4744********1825	194655	07/07/14
KITCHENS, CODY	BK-039363	1	27.06	4744********6145	164858	07/07/14
KOLDEN, MARGARET	BK-036439	1	27.06	4465********7696	007406	07/07/14
KRAUSS, LISBETH	BK-033294	1	63.87	4411********0566	024507	07/07/14
KUHN, TORI	BK-035105	1	27.06	5539********1999	000035	07/07/14
LAZAR, SHAWN	BK-038720	1	27.06	4147********0953	03792C	07/07/14
LEGERE, ANNE	BK-028392	1	31.63	4744********3896	194852	07/07/14
LEWIS, JEREMY	BK-036414	1	27.06	5109********3009	006901	07/07/14
LIPSCOMB, WENDELL	BK-035682	1	34.59	4342********3185	586904	07/07/14
LIRA, RALPH	BK-031053	1	31.12	6011********5624	00728P	07/07/14
LISATH, LLOYD	BK-037211	1	27.06	4275********6991	698394	07/07/14
LOFTIN, MORGAN	BK-038606	1	27.06	4915********1097	551650	07/07/14
LOYOLA, LUCIA	BK-039474	1	27.06	4610********5278	044507	07/07/14
MABE, ETHAN	BK-038329	1	27.06	5424********8270	98219B	07/07/14
MACALLISTER, BRANDI	BK-039337	1	63.87	5376********6808	967104	07/07/14
MACKENZIE, SUSAN	BK-036098	1	81.19	4610********0731	034507	07/07/14
MAHAN, CARRIE	BK-033652	1	27.06	4323********4600	785705	07/07/14
MAHAN, CHARLES	BK-036059	1	34.59	4147********2923	81710C	07/07/14
MAHAN, CHRIS	BK-032871	1	27.06	5109********3799	006913	07/07/14
MAHONEY, CASSANDRA	BK-038471	1	27.06	4744********6217	134750	07/07/14
MALDONADO, BAYRON	BK-038678	1	27.06	4342********0378	586923	07/07/14
MARTINEZ, JOSUE	BK-039772	1	27.06	4342********9453	629400	07/07/14
MAYER, DUNCAN	BK-038625	1	27.06	4465********7218	007398	07/07/14
MCBEAN, PAUL	BK-035985	1	34.59	5466********0448	98303Z	07/07/14
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	166193	07/07/14
MCBRIDE, ASHTON	BK-033546	1	27.06	5539********6102	000055	07/07/14
MCCABE, RAYMOND	BK-030079	1	27.06	3717*******2008	107766	07/07/14
MCCOLLUM, EMILY	BK-039552	1	27.06	4342********4283	550261	07/07/14
MCCORMICK, JOYCE	BK-036189	1	27.06	4610********5420	024507	07/07/14
MCDONALD, MICHELLE	BK-032010	1	34.59	3767*******1004	111944	07/07/14
MCKISSACK, BRADLEY	BK-038639	1	27.06	5539********9861	000005	07/07/14
MCNULTY, SHAY	BK-036683	1	27.06	3772*******1003	103176	07/07/14
MCWHORTER, CARMEN	BK-032609	1	27.06	4313********0798	045557	07/07/14
MEADOWS, GUY	BK-036655	1	34.59	5466********2479	98442P	07/07/14
MEAGHER, BRITTANY	BK-036400	1	27.06	4465********4740	007014	07/07/14
MEDLEY, THOMAS	BK-033522	1	27.06	3713*******2004	121700	07/07/14
MENTINK, CHARLENE	BK-039579	1	54.13	4356********7740	184357	07/07/14
MILLER, PATRICIA	BK-034698	1	27.06	4342********5489	434274	07/07/14
MILLER, ROBERT	BK-037173	1	27.06	4465********8002	007461	07/07/14
MILLER, STEVE	BK-039979	1	61.65	4342********4625	551637	07/07/14
MIRELEZ, ERIKA	BK-038433	1	27.06	5466********9255	98845P	07/07/14
MONTFORT, JAMES	BK-030109	1	54.13	5539********2288	335513	07/07/14
MONTGOMERY, MATT	BK-035980	1	54.13	4356********7464	194857	07/07/14
MORGAN, MICHAEL	BK-035433	1	27.06	4143********2359	252433	07/07/14
MORRIS, DANIEL	BK-037176	1	27.06	4300********1512	007389	07/07/14
MOX, RANDY	BK-036750	1	27.06	4610********2689	024507	07/07/14
MULFORD, JAY	BK-038494	1	27.06	4342********7764	585098	07/07/14
MUNCY, HALEY	BK-036857	1	27.06	4744********8806	104053	07/07/14
MURILLO, CHRISTOPHER	BK-038617	1	27.06	4130********2388	089195	07/07/14
MYERS, JASON	BK-038355	1	27.06	4147********3191	05004D	07/07/14
NELSON, NANCY	BK-031747	1	34.59	3715*******3006	184057	07/07/14
NERPEL, ROB	BK-032975	1	31.12	4610********1225	004507	07/07/14
NEUBERGER, JOSHUA	BK-037236	1	27.06	4147********3085	81544C	07/07/14
NEUMANN, KRISTIE	BK-039472	1	54.13	5539********2148	000695	07/07/14
NORTHAM, SALLY	BK-039528	1	59.54	5458********4319	00715P	07/07/14
OLAIZ, NICOLAS	BK-035400	1	54.13	4610********2371	024507	07/07/14
ORTIZ, RALPH	BK-037009	1	27.06	4610********8178	014507	07/07/14
OSUOHA, CYRIL	BK-038670	1	27.06	4117********7136	154453	07/07/14
OUTLAW, MANDY	BK-032524	1	54.13	4356********0131	144059	07/07/14
OVERSTREET, SARAH	BK-035435	1	27.06	4411********0147	014507	07/07/14
OZUNA, MICHEAL	BK-035740	1	34.59	4610********5539	004507	07/07/14
PACE, DONNA	BK-036606	1	27.06	4115********4927	050469	07/07/14
PADILLA, PAMELA	BK-039713	1	63.87	4800********2796	045537	07/07/14
PARK, DAVID	BK-033668	1	27.06	4342********1072	755761	07/07/14
PARKER, JODI	BK-033507	1	27.06	5109********6157	006965	07/07/14
PATRICK, NEIL	BK-033698	1	54.13	4610********6685	014507	07/07/14
PATTERSON, JOSHUA	BK-038630	1	27.06	5199********4755	05075Z	07/07/14
PEACOCK, KEITH	BK-033844	1	34.59	5539********8916	000065	07/07/14
PEREZ, SOCORRO	BK-039566	1	54.13	4610********1351	004507	07/07/14
PERRY, MILES	BK-036392	1	27.06	5539********7469	335512	07/07/14
PERRY, THOMAS	BK-035780	1	27.06	3747*******6018	715450	07/07/14
PETERSON, CHLOE	BK-038640	1	27.06	4342********6445	658492	07/07/14
POLLARD, SAVANNE	BK-029268	1	34.59	5275********9293	194754	07/07/14
PONSONBY, BRIANA	BK-038440	1	27.06	6011********5822	00709R	07/07/14
PORTER, JOHN	BK-031318	1	27.06	4744********7337	124157	07/07/14
PORTOLANO, ANTONIO	BK-038480	1	27.06	4313********4076	045532	07/07/14
PRICE, GREG	BK-037039	1	54.13	3715*******3006	129607	07/07/14
PUGLIESE, CARL	BK-035036	1	81.19	4635********8371	164551	07/07/14
PUYEAR, JASON	BK-032563	1	34.59	4610********5980	014507	07/07/14
RADEMACHER, JOYCE	BK-033465	1	27.06	5109********4236	006982	07/07/14
RAGHAVENDRAN, RAGHU	BK-036825	1	54.13	5523********9566	05135P	07/07/14
RAMIREZ, ROGELIO	BK-031418	1	54.13	5516********8740	089161	07/07/14
RAY, BROOK	BK-036738	1	27.06	5539********7508	000515	07/07/14
REINERT, ANJA	BK-034433	1	27.06	5218********6813	006986	07/07/14
RICHARDSON, ALBERT	BK-034456	1	48.71	4342********3237	493115	07/07/14
RICKARD, JODE	BK-035823	1	27.06	4266********6900	03796B	07/07/14
RIOJAS, AMANDA	BK-035749	1	27.06	4465********9727	007036	07/07/14
ROBERTS, AMANDA	BK-038330	1	27.06	4744********3768	174752	07/07/14
ROBERTS, OLIVIA	BK-036616	1	27.06	5539********0068	000005	07/07/14
ROBERTS, SARAH	BK-039780	1	27.06	4356********3782	104256	07/07/14
RONQUILLO, MAYRA	BK-035565	1	27.06	4342********5903	493120	07/07/14
ROUGREAU, PATRICK	BK-038407	1	27.06	4494********7712	001349	07/07/14
ROWLEY, CAROL	BK-034710	1	27.06	5396********1873	98136B	07/07/14
RUEHLE, RYAN	BK-038349	1	54.12	4610********4730	014507	07/07/14
RUSH, BRIAN	BK-037250	1	27.06	4147********5173	05003D	07/07/14
RUSSELL, JIMMIE	BK-036348	1	27.06	4631********9574	157848	07/07/14
RUSSELL, PAMELA	BK-039377	1	81.19	4266********2421	05072B	07/07/14
RUTHLEDGE, CAYMEN	BK-039629	1	27.06	4744********8393	144551	07/07/14
SAAB, GRANT	BK-035121	1	27.06	4867********1917	094407	07/07/14
SALE, RICHARD	BK-031876	1	63.87	5466********9762	98622P	07/07/14
SCHEDEEN, GLENN	BK-029775	1	34.59	6011********5730	00794B	07/07/14
SCHLACKMAN, BRYAN	BK-039611	1	31.12	4266********8048	05099B	07/07/14
SCHULTZ, BRUCE	BK-039618	1	54.13	4313********9749	045501	07/07/14
SETTLES, ADAM	BK-035779	1	27.06	4342********8792	584441	07/07/14
SEWELL, TRICIA	BK-036733	1	27.06	4802********9740	051201	07/07/14
SEYMORE, JEFF	BK-039351	1	27.06	4342********0631	551631	07/07/14
SHANKLIN, LEE	BK-029022	1	31.12	4202********6363	183983	07/07/14
SHEEHAN, JENNIFER	BK-036000	1	27.06	5465********2602	H67257	07/07/14
SHELTON, ELLAN	BK-039469	1	27.06	3797*******3019	113598	07/07/14
SIEBENECK, LAURA	BK-033175	1	54.13	5109********2376	007017	07/07/14
SINQUESIELD, JARROD	BK-037369	1	27.06	4342********5732	785681	07/07/14
SIRMONS, BRYCE	BK-036431	1	27.06	4147********9199	81432D	07/07/14
SMITH, AIDEN	BK-037062	1	27.06	5211********0136	064503	07/07/14
SMITH, JORDAN	BK-039733	1	27.06	4549********6983	543985	07/07/14
SMITH, LOGAN	BK-037281	1	34.59	5465********7328	H67991	07/07/14
SPROCK, CARL	BK-035184	1	32.31	5513********9490	074359	07/07/14
STACK, JESSICA	BK-036526	1	27.06	4610********4244	024507	07/07/14
STEPHENS, JEREMY	BK-033344	1	27.06	4744********9828	134453	07/07/14
STEPHENS, RACHEL	BK-039923	1	27.06	4631********9465	157839	07/07/14
STEPHENSON, MELISSA	BK-032794	1	27.06	3715*******1010	159943	07/07/14
STEWART, DAVID	BK-033694	1	34.59	5109********4821	007031	07/07/14
STEWART, GEORDAN	BK-038501	1	27.06	4744********4325	144055	07/07/14
STEWART, KATHERINE	BK-039649	1	27.06	4610********1109	034507	07/07/14
STOCKTON, EDDIE	BK-036087	1	27.06	4356********4698	194151	07/07/14
STOKES, DAX	BK-039752	1	27.06	5539********6781	000001	07/07/14
STONE, BARRON	BK-038473	1	27.06	5109********5122	007037	07/07/14
STROUD, NANCY	BK-028163	1	55.00	4147********3664	81669C	07/07/14
SUMLIN, CONNIE	BK-033567	1	54.13	4147********2966	05036C	07/07/14
SWAIN, DEAN	BK-033915	1	53.58	4356********4635	144254	07/07/14
SWAN, ELEATA	BK-032661	1	34.59	5466********4888	T5962B	07/07/14
SWARTWOUT, BOB	BK-033806	1	34.59	4417********3094	05095C	07/07/14
SWIFT, SAMIKA	BK-038475	1	27.06	4640********3711	05014B	07/07/14
SWINDLE, KEN	BK-033790	1	92.01	4142********8044	064502	07/07/14
TAYLOR, ERIN	BK-038714	1	54.13	5465********9443	H69937	07/07/14
TAYLOR, SAMANTHA	BK-039325	1	27.06	5438********9209	H67248	07/07/14
TEDDER, KIRBY	BK-033732	1	27.06	4300********0213	007384	07/07/14
TERRILL, ALLISON	BK-035722	1	27.06	4342********9740	785707	07/07/14
TERRY, JULIANA	BK-035784	1	27.06	4356********4033	154856	07/07/14
TERRY, TIM	BK-034904	1	54.13	4802********7986	050739	07/07/14
THAGGARD, WESTON	BK-032672	1	54.13	4342********6836	434275	07/07/14
THOMAS, DUNASHAY	BK-036593	1	27.06	4744********4543	104657	07/07/14
THOMAS, JACOB	BK-036626	1	27.06	5491********3382	00700B	07/07/14
TILTON, ANNIE	BK-038419	1	27.06	4465********9372	007997	07/07/14
TORRES, JOHNNY	BK-034792	1	27.06	6011********0955	00752R	07/07/14
TORRES, MARCOS	BK-036535	1	27.06	4347********1602	024507	07/07/14
TORRIE, SUSAN	BK-038691	1	27.06	5466********7110	97552P	07/07/14
TRAVERS, CHRISTIAN	BK-039945	1	54.13	5109********1562	007059	07/07/14
TROWER, DWAYNE	BK-032202	1	32.31	6011********9089	00756R	07/07/14
TUNNELL, LIZ	BK-035344	1	27.06	5291********4914	05121P	07/07/14
TURPIN, ESTIVEN	BK-039336	1	27.06	4744********4709	144953	07/07/14
TYSON, MATT	BK-033326	1	34.59	6011********5747	00754R	07/07/14
UK, LAURIE	BK-031938	1	54.13	4342********5584	754314	07/07/14
VALDEZ, ESTEVAN	BK-035414	1	63.87	4744********0414	124451	07/07/14
VINCENT, JAMES	BK-036717	1	27.06	5516********4268	089144	07/07/14
VOGEL, JOE	BK-037380	1	34.59	5103********6689	453018	07/07/14
WALDING, COLBY	BK-039585	1	27.06	5539********9519	000055	07/07/14
WARD, DONNA	BK-037063	1	27.06	5539********8014	000035	07/07/14
WARD, JASON	BK-039777	1	54.13	5109********2700	007071	07/07/14
WEBER, LEANNE	BK-033730	1	27.06	4202********1464	183984	07/07/14
WELLS, CARSON	BK-035245	1	27.06	5376********6901	967102	07/07/14
WENGER, JULIE	BK-039736	1	27.06	4417********9503	05118C	07/07/14
WEST, CLINT	BK-036370	1	54.13	5466********6957	04550Z	07/07/14
WHITCOMB, SCOTT	BK-033409	1	27.06	4610********4314	004507	07/07/14
WHITE, TOMMY	BK-039904	1	27.06	4631********2639	188499	07/07/14
WIESNER, KATHY	BK-038436	1	27.06	3743*******3212	155450	07/07/14
WILEY, RICK	BK-036712	1	27.06	4147********4306	81627C	07/07/14
WILKINS, KELLY	BK-032136	1	54.13	4342********8821	629377	07/07/14
WILKINSON, CLINT	BK-038766	1	27.06	5275********8092	104852	07/07/14
WILLIAMS, RICHARD	BK-034592	1	53.58	3728*******2003	161624	07/07/14
WILLIS, ANDREA	BK-031006	1	31.12	5219********5883	866902	07/07/14
WILSON, CHRIS	BK-031546	1	27.06	5466********8430	97997P	07/07/14
WILSON, JENNIFER	BK-034299	1	27.06	3713*******3000	126048	07/07/14
WOLPER, RODDY	BK-038709	1	54.13	4744********5196	114654	07/07/14
WOOD, DENNIS	BK-029245	1	54.59	4342********2856	756737	07/07/14
WORLEY, CHRIS	BK-039939	1	27.06	4147********1593	03796C	07/07/14
WYATT, ANDREA	BK-036640	1	27.06	5109********9530	007090	07/07/14
YOUNG, AMANDA	BK-038444	1	27.06	5109********8410	007091	07/07/14
YOUNG, JANET	BK-038437	1	27.06	4342********2990	494000	07/07/14
ZAMORA, JAMES	BK-035906	1	54.13	4266********1466	05002B	07/07/14
ZELMANOW, EILEEN	BK-038319	1	27.06	4342********3500	628044	07/07/14
ZIBA, NIJAZ	BK-035551	1	27.06	4266********7724	05084B	07/07/14

Totals

Count	Card Type	Total
28	American Express	1054.46
99	MasterCard	3439.79
195	Visa	6822.80
12	Discover	349.09
0	Other	0.00
		11666.14