| 08/05/2014 |
| 09:24:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********6538 | 180914 | 08/05/14 |
| AHMED, ZAIBA | BK-033133 | 1 | 27.06 | 5178********7170 | 03621Z | 08/05/14 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 035987 | 08/05/14 |
| ALDERETE, AMY | BK-039418 | 1 | 27.06 | 5539********6949 | 000005 | 08/05/14 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********0511 | 132590 | 08/05/14 |
| ANDERSON, KEVIN | BK-038655 | 1 | 27.06 | 4635********1630 | 190713 | 08/05/14 |
| AREL, STEVEN | BK-034793 | 1 | 54.13 | 5539********4111 | 000075 | 08/05/14 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 5376********0108 | 491124 | 08/05/14 |
| AUERBACH, ALEX | BK-036080 | 1 | 27.06 | 4003********3762 | 03568B | 08/05/14 |
| AUGHTRY, BO | BK-039817 | 1 | 54.13 | 5148********6724 | 03636P | 08/05/14 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 6011********4354 | 00579B | 08/05/14 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********5411 | 03562C | 08/05/14 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 03636B | 08/05/14 |
| BALLERT, CODY | BK-039346 | 1 | 27.06 | 5539********7807 | 000005 | 08/05/14 |
| BANNICK, NATHAN | BK-033331 | 1 | 27.06 | 5376********0804 | 491127 | 08/05/14 |
| BASS, ALEX | BK-038808 | 1 | 27.06 | 4342********8336 | 248458 | 08/05/14 |
| BATES, JOSH | BK-030220 | 1 | 96.88 | 5452********8421 | 03629Z | 08/05/14 |
| BECERRA, RUTH | BK-039595 | 1 | 27.06 | 4266********0150 | 03595B | 08/05/14 |
| BELL, ANDREW | BK-036420 | 1 | 27.06 | 5490********6896 | 00517Z | 08/05/14 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 137785 | 08/05/14 |
| BELLAR, JIM | BK-039569 | 1 | 54.13 | 3728*******5007 | 131761 | 08/05/14 |
| BELTRONE, JAN | BK-037434 | 1 | 54.13 | 4610********6110 | 010110 | 08/05/14 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********8247 | 14547D | 08/05/14 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7961 | 090110 | 08/05/14 |
| BISHOP, FREDRICK | BK-035545 | 1 | 54.13 | 5178********4825 | 03590Z | 08/05/14 |
| BISHOP, JACOB | BK-039323 | 1 | 27.06 | 4266********0124 | 03658A | 08/05/14 |
| BLEEMEC, RICK | BK-036325 | 1 | 27.06 | 4356********2231 | 190614 | 08/05/14 |
| BOAZ, RHONDA | BK-039763 | 1 | 27.06 | 4342********0750 | 176406 | 08/05/14 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********3382 | 64524P | 08/05/14 |
| BOGARDUS, CEDRIC | BK-035284 | 1 | 27.06 | 4795********0686 | 317210 | 08/05/14 |
| BOLDEN, JEREMY | BK-039551 | 1 | 27.06 | 4631********8450 | 201825 | 08/05/14 |
| BOND, MERYL | BK-039795 | 1 | 27.06 | 4744********6766 | 170913 | 08/05/14 |
| BORCHARDT, COLEBY | BK-035863 | 1 | 27.06 | 4465********2324 | 005710 | 08/05/14 |
| BOUDREAU, JANICE | BK-039389 | 1 | 27.06 | 6011********0921 | 00530B | 08/05/14 |
| BRADLEY, DANIELLE | BK-035591 | 1 | 27.06 | 5462********5540 | 027288 | 08/05/14 |
| BRADLEY, JOHN | BK-036580 | 1 | 27.06 | 5275********2542 | 110915 | 08/05/14 |
| BRAZZEL, CINDY | BK-036609 | 1 | 27.06 | 6011********7117 | 00579R | 08/05/14 |
| BROGNIEZ, SHERIE | BK-036148 | 1 | 27.06 | 4867********4206 | 090110 | 08/05/14 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 020771 | 08/05/14 |
| BROWN, DENNIS | BK-039597 | 1 | 27.06 | 5466********4388 | 64468P | 08/05/14 |
| BURNS, DEBRA | BK-031116 | 1 | 27.06 | 4081********4593 | 201832 | 08/05/14 |
| CAIRNS, HEATHER | BK-035977 | 1 | 27.06 | 4631********0443 | 238410 | 08/05/14 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********2076 | 775769 | 08/05/14 |
| CAMP, JACOB | BK-036316 | 1 | 27.06 | 4342********6562 | 975644 | 08/05/14 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 03626C | 08/05/14 |
| CARROLL, BRANDON | BK-036154 | 1 | 54.13 | 5109********7993 | 009206 | 08/05/14 |
| CAVITT, MATTHEW | BK-039950 | 1 | 27.06 | 5466********3190 | 03562Z | 08/05/14 |
| CHAMBERS, RUSSELL | BK-036394 | 1 | 27.06 | 5109********5373 | 009208 | 08/05/14 |
| CHANCE, MISTY | BK-035231 | 1 | 27.06 | 5376********8109 | 491121 | 08/05/14 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********6337 | 284413 | 08/05/14 |
| CLARK, ERIK | BK-035091 | 1 | 34.59 | 4342********1475 | 133574 | 08/05/14 |
| CLARK, HANNAH | BK-035297 | 1 | 27.06 | 4610********6988 | 090110 | 08/05/14 |
| COLTERYAHN, NATHAN | BK-036128 | 1 | 27.06 | 4502********7393 | 284414 | 08/05/14 |
| COMEAUX, KARON | BK-038768 | 1 | 54.13 | 4342********1179 | 132596 | 08/05/14 |
| COMISKEY, TIFFANY | BK-037229 | 1 | 34.59 | 4147********0561 | 03538D | 08/05/14 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 170317 | 08/05/14 |
| COOK, RYKER | BK-036910 | 1 | 27.06 | 5109********6128 | 009218 | 08/05/14 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4060********7797 | 000110 | 08/05/14 |
| COPELAND, SHANNON | BK-038493 | 1 | 27.06 | 4610********7312 | 070110 | 08/05/14 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********4692 | 64844P | 08/05/14 |
| COUTURIAUX, ZACHARY | BK-036155 | 1 | 54.13 | 4120********8225 | 005487 | 08/05/14 |
| CRANFORD, KEITH | BK-038538 | 1 | 27.06 | 4465********9004 | 005464 | 08/05/14 |
| CROSSLIN, SANDY | BK-038675 | 1 | 27.06 | 4610********4456 | 080110 | 08/05/14 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 303865 | 08/05/14 |
| DANIEL, MONICA | BK-039366 | 1 | 27.06 | 5466********5299 | 00514Z | 08/05/14 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********9938 | 66039B | 08/05/14 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 049511 | 08/05/14 |
| DAVIS, JALEN | BK-036453 | 1 | 27.06 | 4610********3295 | 000110 | 08/05/14 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 129032 | 08/05/14 |
| DE LA ROSA, CESAR | BK-039344 | 1 | 27.06 | 5121********5909 | 00590Z | 08/05/14 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 110116 | 08/05/14 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********8248 | 000052 | 08/05/14 |
| DELBECQ, CAROL | BK-033945 | 1 | 27.06 | 5199********5538 | 00517Z | 08/05/14 |
| DENNIS, AUSTIN | BK-035635 | 1 | 27.06 | 6011********9017 | 00573R | 08/05/14 |
| DERRYBERRY, MARY | BK-038552 | 1 | 27.06 | 6011********8207 | 00585R | 08/05/14 |
| DESMOND, GEOFFREY | BK-038334 | 1 | 54.13 | 4342********8005 | 175658 | 08/05/14 |
| DEUSSEN, TYNE | BK-035642 | 1 | 27.06 | 5109********5761 | 009239 | 08/05/14 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********0272 | 03578C | 08/05/14 |
| DEWITT, DARON | BK-039506 | 1 | 27.06 | 4342********7463 | 303848 | 08/05/14 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 005186 | 08/05/14 |
| DORTON, CHRISTINA | BK-039934 | 1 | 27.06 | 4388********3133 | 03597C | 08/05/14 |
| DULOCK, MATTHEW | BK-032533 | 1 | 27.06 | 4744********4353 | 140712 | 08/05/14 |
| EARLE, GUY | BK-038427 | 1 | 54.13 | 3725*******1025 | 149728 | 08/05/14 |
| EGGLETON, WILLY | BK-037233 | 1 | 27.06 | 4867********0317 | 070110 | 08/05/14 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********7797 | 65733P | 08/05/14 |
| ELLIOTT, ANNE | BK-035704 | 1 | 81.18 | 3797*******1029 | 128459 | 08/05/14 |
| ENDSLEY, HOLLY | BK-038867 | 1 | 27.06 | 5152********7681 | 797567 | 08/05/14 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********8506 | 110316 | 08/05/14 |
| ESPINOSA, YAMILETH | BK-039877 | 1 | 27.06 | 5376********9505 | 491128 | 08/05/14 |
| FARRIS, ANDREW | BK-035769 | 1 | 27.06 | 4300********1222 | 005355 | 08/05/14 |
| FEARRIN, WALTER | BK-039315 | 1 | 54.13 | 4610********9490 | 000110 | 08/05/14 |
| FICKLING, NATHAN | BK-038505 | 1 | 27.06 | 4411********6782 | 080110 | 08/05/14 |
| FINLEY, SEAN | BK-037119 | 1 | 34.59 | 4342********5074 | 134172 | 08/05/14 |
| FISHER, MATT | BK-038802 | 1 | 27.06 | 5539********3905 | 000018 | 08/05/14 |
| FLECK, DIANE | BK-039819 | 1 | 81.19 | 4755********3688 | 03550B | 08/05/14 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********5949 | 03606A | 08/05/14 |
| FOLMER, DANIEL | BK-036407 | 1 | 27.06 | 4744********8376 | 110012 | 08/05/14 |
| FORRYAN, JOHN | BK-032298 | 1 | 27.06 | 4264********6443 | 005136 | 08/05/14 |
| FOWLER, DAMON | BK-039953 | 1 | 27.06 | 4610********3644 | 010110 | 08/05/14 |
| FRANCO, LUIMAR | BK-038651 | 1 | 27.06 | 4411********0776 | 080110 | 08/05/14 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4610********7345 | 080110 | 08/05/14 |
| GALAVIZ, BRENDA | BK-037493 | 1 | 27.06 | 5109********6836 | 009266 | 08/05/14 |
| GALBRAITH, ANN | BK-039914 | 1 | 27.06 | 4313********1953 | 005132 | 08/05/14 |
| GAMBOA, MONICA | BK-036119 | 1 | 27.06 | 4744********8247 | 160018 | 08/05/14 |
| GAMEL, STEVEN | BK-035396 | 1 | 54.13 | 3727*******1003 | 120888 | 08/05/14 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 303880 | 08/05/14 |
| GARCIA, DAVID | BK-039803 | 1 | 54.13 | 4717********6169 | 190213 | 08/05/14 |
| GARCIA, EUGENIO | BK-036024 | 1 | 27.06 | 4266********2538 | 03582A | 08/05/14 |
| GARLICK, ABBEY | BK-035893 | 1 | 54.13 | 4502********2889 | 284412 | 08/05/14 |
| GATES, MARK | BK-036344 | 1 | 34.59 | 5466********1280 | 63203P | 08/05/14 |
| GENTRY, WESTIN | BK-035760 | 1 | 27.06 | 3715*******1021 | 124263 | 08/05/14 |
| GEORGE, APRIL | BK-039646 | 1 | 27.06 | 5401********4264 | 03634Z | 08/05/14 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 000005 | 08/05/14 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 303851 | 08/05/14 |
| GIPSON, RICHARD | BK-038677 | 1 | 27.06 | 4610********0744 | 080110 | 08/05/14 |
| GOLDEN, LAURIE | BK-038362 | 1 | 54.13 | 4186********4626 | 905010 | 08/05/14 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 005231 | 08/05/14 |
| GRAF, VICTOR | BK-038652 | 1 | 27.06 | 5376********5803 | 491126 | 08/05/14 |
| GRUBKE, ANGELA | BK-034823 | 1 | 54.13 | 4147********3035 | 14311C | 08/05/14 |
| GUERRERO, CARLOS | BK-038764 | 1 | 34.59 | 4610********5079 | 010110 | 08/05/14 |
| GUIDRY, KIM | BK-031016 | 1 | 27.06 | 4631********2863 | 238405 | 08/05/14 |
| GUTIERREZ, SAMANTHA | BK-039946 | 1 | 27.06 | 5516********3361 | 001313 | 08/05/14 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00553P | 08/05/14 |
| HARDY, AARON | BK-036191 | 1 | 27.06 | 5438********3434 | H92891 | 08/05/14 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********0643 | 331642 | 08/05/14 |
| HARRIS, JAY | BK-036682 | 1 | 27.06 | 3727*******6004 | 160734 | 08/05/14 |
| HAUGHT, GARRETT | BK-035756 | 1 | 27.06 | 4342********6579 | 975649 | 08/05/14 |
| HAWKINS, JOEY | BK-036088 | 1 | 27.06 | 5376********7803 | 491122 | 08/05/14 |
| HAYHURST, DANIEL | BK-038801 | 1 | 27.06 | 4610********4096 | 070110 | 08/05/14 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********3833 | 03528D | 08/05/14 |
| HAZLEWOOD, ROBIN | BK-035177 | 1 | 27.06 | 4610********9234 | 090110 | 08/05/14 |
| HEARTSILL, GARY | BK-034061 | 1 | 27.06 | 5458********8715 | 00578Z | 08/05/14 |
| HEIDTBRINK, CECIL | BK-035075 | 1 | 54.13 | 3728*******2005 | 187123 | 08/05/14 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 176402 | 08/05/14 |
| HELFRICH, MICHELE | BK-037374 | 1 | 31.12 | 5466********1882 | 64482P | 08/05/14 |
| HENINGTON, BRUCE | BK-039589 | 1 | 27.06 | 4147********1350 | 03611C | 08/05/14 |
| HERNANDEZ, JOE | BK-039683 | 1 | 27.06 | 4610********4307 | 010110 | 08/05/14 |
| HINZ, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00522R | 08/05/14 |
| HIPP, JENNY | BK-036398 | 1 | 27.06 | 3797*******1017 | 144673 | 08/05/14 |
| HOLL, SUSAN | BK-039787 | 1 | 27.06 | 5109********1035 | 009307 | 08/05/14 |
| HOLLIMAN, JON | BK-036532 | 1 | 27.06 | 4143********2500 | 850374 | 08/05/14 |
| HOLM, JEFFREY | BK-035939 | 1 | 27.06 | 4356********6520 | 140319 | 08/05/14 |
| HOLTHAUS, ROB | BK-032762 | 1 | 27.06 | 4313********1548 | 005148 | 08/05/14 |
| HOWARD, CURTIS | BK-039640 | 1 | 32.31 | 4342********2292 | 107556 | 08/05/14 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********7987 | 010110 | 08/05/14 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 978544 | 08/05/14 |
| HULCHER, GLENN | BK-039570 | 1 | 27.06 | 3725*******2000 | 140809 | 08/05/14 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4342********3907 | 131740 | 08/05/14 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 03523C | 08/05/14 |
| JAWHARI, KARL | BK-039940 | 1 | 27.06 | 5588********4249 | 65997K | 08/05/14 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 377538 | 08/05/14 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 14353C | 08/05/14 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********4642 | 170013 | 08/05/14 |
| JONES, JASON | BK-036039 | 1 | 27.06 | 4888********4324 | 005159 | 08/05/14 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 14839C | 08/05/14 |
| KEEN, CODY | BK-039602 | 1 | 27.06 | 5539********5480 | 000005 | 08/05/14 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 4058********7733 | 009324 | 08/05/14 |
| KERNER, CHRISTY | BK-036333 | 1 | 27.06 | 5109********9614 | 009325 | 08/05/14 |
| KINGSBURY-PARKS, SANDRA | BK-038466 | 1 | 27.06 | 4867********3596 | 090110 | 08/05/14 |
| KITCHENS, CODY | BK-039363 | 1 | 27.06 | 4744********6145 | 130914 | 08/05/14 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********7696 | 005473 | 08/05/14 |
| KRAUSS, LISBETH | BK-033294 | 1 | 63.87 | 4411********0566 | 000110 | 08/05/14 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********1999 | 000005 | 08/05/14 |
| KULA, JULEE | BK-038820 | 1 | 27.06 | 3772*******1015 | 102134 | 08/05/14 |
| LAZAR, SHAWN | BK-038720 | 1 | 27.06 | 4147********0953 | 03569C | 08/05/14 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 160516 | 08/05/14 |
| LEWIS, JEREMY | BK-036414 | 1 | 27.06 | 5109********3009 | 009337 | 08/05/14 |
| LIPSCOMB, WENDELL | BK-035682 | 1 | 34.59 | 4342********3185 | 975676 | 08/05/14 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********6991 | 398636 | 08/05/14 |
| LOFTIN, MORGAN | BK-038606 | 1 | 27.06 | 4915********1097 | 132593 | 08/05/14 |
| LOYOLA, LUCIA | BK-039474 | 1 | 27.06 | 4610********5278 | 090110 | 08/05/14 |
| MABE, ETHAN | BK-038329 | 1 | 27.06 | 5424********8270 | 63370B | 08/05/14 |
| MACALLISTER, BRANDI | BK-039337 | 1 | 63.87 | 5376********6808 | 491130 | 08/05/14 |
| MACKE, KELSEY | BK-038721 | 1 | 27.06 | 5109********3782 | 009346 | 08/05/14 |
| MACKENZIE, SUSAN | BK-036098 | 1 | 81.19 | 4610********0731 | 080110 | 08/05/14 |
| MAHAN, CHARLES | BK-036059 | 1 | 34.59 | 4147********2923 | 14408C | 08/05/14 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 009350 | 08/05/14 |
| MAHONEY, CASSANDRA | BK-038471 | 1 | 27.06 | 4744********6217 | 170011 | 08/05/14 |
| MARTINEZ, JOSUE | BK-039772 | 1 | 27.06 | 4342********9453 | 020784 | 08/05/14 |
| MAYER, DUNCAN | BK-038625 | 1 | 27.06 | 4465********7218 | 005825 | 08/05/14 |
| MCBEAN, PAUL | BK-035985 | 1 | 34.59 | 5466********0448 | 65219Z | 08/05/14 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 163193 | 08/05/14 |
| MCBRIDE, ASHTON | BK-033546 | 1 | 27.06 | 5539********6102 | 000008 | 08/05/14 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 193634 | 08/05/14 |
| MCCOLLUM, EMILY | BK-039552 | 1 | 27.06 | 4342********4283 | 106354 | 08/05/14 |
| MCCORMICK, JOYCE | BK-036189 | 1 | 27.06 | 4610********5420 | 070110 | 08/05/14 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 3767*******1004 | 179352 | 08/05/14 |
| MCKISSACK, BRADLEY | BK-038869 | 1 | 27.06 | 5539********9861 | 000005 | 08/05/14 |
| MCNULTY, SHAY | BK-036683 | 1 | 27.06 | 3772*******1003 | 186258 | 08/05/14 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4313********0798 | 005118 | 08/05/14 |
| MEADOWS, GUY | BK-036655 | 1 | 34.59 | 5466********2479 | 63634P | 08/05/14 |
| MEDLEY, THOMAS | BK-033522 | 1 | 27.06 | 3713*******2004 | 160876 | 08/05/14 |
| MENTINK, CHARLENE | BK-039579 | 1 | 54.13 | 4356********7740 | 120018 | 08/05/14 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 131751 | 08/05/14 |
| MILLER, ROBERT | BK-037173 | 1 | 27.06 | 4465********8002 | 005740 | 08/05/14 |
| MILLER, STEVE | BK-039979 | 1 | 61.65 | 4342********4625 | 330628 | 08/05/14 |
| MIRELEZ, ERIKA | BK-038433 | 1 | 27.06 | 5466********9255 | 65080P | 08/05/14 |
| MONTFORT, JAMES | BK-030109 | 1 | 54.13 | 5539********2288 | 000081 | 08/05/14 |
| MONTGOMERY, MATT | BK-035980 | 1 | 54.13 | 4356********3244 | 160112 | 08/05/14 |
| MORGAN, MICHAEL | BK-035433 | 1 | 27.06 | 4143********2359 | 850373 | 08/05/14 |
| MORRIS, DANIEL | BK-037176 | 1 | 27.06 | 4300********1512 | 005972 | 08/05/14 |
| MOX, RANDY | BK-036750 | 1 | 27.06 | 4610********2689 | 090110 | 08/05/14 |
| MULFORD, JAY | BK-038494 | 1 | 27.06 | 4342********7764 | 976176 | 08/05/14 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 4744********8806 | 100511 | 08/05/14 |
| MURILLO, CHRISTOPHER | BK-038617 | 1 | 27.06 | 4130********2388 | 001362 | 08/05/14 |
| MYERS, JASON | BK-038355 | 1 | 27.06 | 4147********3191 | 03518D | 08/05/14 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 190014 | 08/05/14 |
| NERPEL, ROB | BK-032975 | 1 | 31.12 | 4610********1225 | 010110 | 08/05/14 |
| NEUBERGER, JOSHUA | BK-038931 | 1 | 27.06 | 4147********3085 | 14534C | 08/05/14 |
| NEUMANN, KRISTIE | BK-039472 | 1 | 54.13 | 5539********2148 | 000005 | 08/05/14 |
| NEWMAN, COREY | BK-032317 | 1 | 27.06 | 4465********7854 | 005548 | 08/05/14 |
| NORTHAM, SALLY | BK-039528 | 1 | 59.54 | 5458********4319 | 00591P | 08/05/14 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 54.13 | 4610********2371 | 090110 | 08/05/14 |
| ORTIZ, RALPH | BK-037009 | 1 | 27.06 | 4610********8178 | 090110 | 08/05/14 |
| OSUOHA, CYRIL | BK-038670 | 1 | 27.06 | 4117********7136 | 150417 | 08/05/14 |
| OUTLAW, MANDY | BK-032524 | 1 | 54.13 | 4356********0131 | 180319 | 08/05/14 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********0147 | 000110 | 08/05/14 |
| OZUNA, MICHEAL | BK-035740 | 1 | 34.59 | 4610********5539 | 070110 | 08/05/14 |
| PACE, DONNA | BK-036606 | 1 | 27.06 | 4115********4927 | 035909 | 08/05/14 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 4342********1072 | 248472 | 08/05/14 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********6157 | 009401 | 08/05/14 |
| PATRICK, NEIL | BK-033698 | 1 | 54.13 | 4610********6685 | 070110 | 08/05/14 |
| PATTERSON, JOSHUA | BK-038630 | 1 | 27.06 | 5199********4755 | 03561Z | 08/05/14 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 000023 | 08/05/14 |
| PETERSON, CHLOE | BK-038640 | 1 | 27.06 | 4342********6445 | 976188 | 08/05/14 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00583R | 08/05/14 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********7337 | 140813 | 08/05/14 |
| PREWITT, SARAH | BK-038821 | 1 | 27.06 | 4356********0644 | 140619 | 08/05/14 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******3006 | 184134 | 08/05/14 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********8371 | 190314 | 08/05/14 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 090110 | 08/05/14 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 009415 | 08/05/14 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 54.13 | 5523********9566 | 03547P | 08/05/14 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 54.13 | 5516********8740 | 001320 | 08/05/14 |
| RAMON, MASON | BK-038883 | 1 | 27.06 | 4862********2211 | 03622A | 08/05/14 |
| REXROTH, TIM | BK-038840 | 1 | 27.06 | 4631********4277 | 238411 | 08/05/14 |
| RICHARDSON, ALBERT | BK-034456 | 1 | 48.71 | 4342********3237 | 020780 | 08/05/14 |
| RICKARD, JODE | BK-035823 | 1 | 27.06 | 4266********6900 | 03592B | 08/05/14 |
| RIOJAS, AMANDA | BK-035749 | 1 | 27.06 | 4465********9727 | 005877 | 08/05/14 |
| ROBERTS, AMANDA | BK-038330 | 1 | 27.06 | 4342********8553 | 131736 | 08/05/14 |
| ROBERTS, OLIVIA | BK-036616 | 1 | 27.06 | 5539********0068 | 000001 | 08/05/14 |
| ROBERTS, SARAH | BK-039780 | 1 | 27.06 | 4356********3782 | 190618 | 08/05/14 |
| ROBINSON, STEVEN DON | BK-036591 | 1 | 27.06 | 5178********4272 | 03633Z | 08/05/14 |
| ROMAN, CLAUDIA | BK-038476 | 1 | 27.06 | 5178********9495 | 005587 | 08/05/14 |
| ROMAN, JEFF | BK-038849 | 1 | 27.06 | 5376********6202 | 491123 | 08/05/14 |
| RONQUILLO, MAYRA | BK-035565 | 1 | 27.06 | 4342********5903 | 175662 | 08/05/14 |
| ROOT, ANTHONY | BK-039486 | 1 | 27.06 | 4342********4006 | 020760 | 08/05/14 |
| ROUGREAU, PATRICK | BK-038407 | 1 | 27.06 | 4494********7712 | 005225 | 08/05/14 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 65094B | 08/05/14 |
| RUEHLE, RYAN | BK-038349 | 1 | 27.06 | 4610********4730 | 090110 | 08/05/14 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********5173 | 03599D | 08/05/14 |
| RUSSELL, JACK | BK-039578 | 1 | 27.06 | 5109********4608 | 009437 | 08/05/14 |
| RUSSELL, JIMMIE | BK-036348 | 1 | 27.06 | 4631********9574 | 238429 | 08/05/14 |
| RUSSELL, PAMELA | BK-039377 | 1 | 81.19 | 4266********2421 | 03633B | 08/05/14 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 27.06 | 4744********8393 | 100817 | 08/05/14 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 090110 | 08/05/14 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********9762 | 65288P | 08/05/14 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 6011********5730 | 00571B | 08/05/14 |
| SCHULTZ, BRUCE | BK-039618 | 1 | 54.13 | 4313********9749 | 005106 | 08/05/14 |
| SETTLES, ADAM | BK-035779 | 1 | 27.06 | 4342********8792 | 248464 | 08/05/14 |
| SEYMORE, JEFF | BK-039351 | 1 | 27.06 | 4342********0631 | 250345 | 08/05/14 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 6011********7180 | 00554Q | 08/05/14 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********6363 | 464750 | 08/05/14 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 27.06 | 5465********2602 | H92874 | 08/05/14 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********2376 | 009450 | 08/05/14 |
| SINQUESIELD, JARROD | BK-037369 | 1 | 27.06 | 4342********5732 | 175670 | 08/05/14 |
| SIRMONS, BRYCE | BK-036431 | 1 | 27.06 | 4147********9199 | 14923D | 08/05/14 |
| SMITH, AIDEN | BK-037062 | 1 | 27.06 | 5211********0136 | 090118 | 08/05/14 |
| SMITH, JORDAN | BK-039733 | 1 | 27.06 | 4549********6983 | 864605 | 08/05/14 |
| SMITH, LOGAN | BK-037281 | 1 | 34.59 | 5465********7328 | H93651 | 08/05/14 |
| SPROCK, CARL | BK-035184 | 1 | 32.31 | 5513********9490 | 000014 | 08/05/14 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********4244 | 080110 | 08/05/14 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********9828 | 100716 | 08/05/14 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 100900 | 08/05/14 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********4821 | 009463 | 08/05/14 |
| STEWART, GEORDAN | BK-038501 | 1 | 27.06 | 4744********4325 | 160710 | 08/05/14 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********1109 | 080110 | 08/05/14 |
| STOCKTON, EDDIE | BK-036087 | 1 | 27.06 | 4356********4698 | 100313 | 08/05/14 |
| STOKES, DAX | BK-039752 | 1 | 27.06 | 5539********6781 | 000055 | 08/05/14 |
| STONE, BARRON | BK-038473 | 1 | 27.06 | 5109********5122 | 009469 | 08/05/14 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3664 | 14478C | 08/05/14 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********2966 | 03581C | 08/05/14 |
| SWAIN, DEAN | BK-033915 | 1 | 27.06 | 4356********4635 | 160910 | 08/05/14 |
| SWAN, ELEATA | BK-032661 | 1 | 34.59 | 5466********4888 | T3977B | 08/05/14 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4417********3094 | 03590C | 08/05/14 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 090118 | 08/05/14 |
| TAYLOR, ERIN | BK-038714 | 1 | 54.13 | 5465********9443 | H95597 | 08/05/14 |
| TAYLOR, SAMANTHA | BK-039325 | 1 | 27.06 | 5438********9209 | H92908 | 08/05/14 |
| TEDDER, KIRBY | BK-033732 | 1 | 27.06 | 4300********0213 | 005396 | 08/05/14 |
| TERRILL, ALLISON | BK-035722 | 1 | 27.06 | 4342********9740 | 303843 | 08/05/14 |
| TERRY, JULIANA | BK-035784 | 1 | 27.06 | 4356********4033 | 150311 | 08/05/14 |
| TERRY, TIM | BK-034904 | 1 | 54.13 | 4802********7986 | 035903 | 08/05/14 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 133601 | 08/05/14 |
| THOMAS, DUNASHAY | BK-036593 | 1 | 27.06 | 4744********4543 | 130612 | 08/05/14 |
| THOMAS, JACOB | BK-036626 | 1 | 27.06 | 5491********3382 | 00565B | 08/05/14 |
| TILTON, ANNIE | BK-038419 | 1 | 27.06 | 4465********9372 | 005912 | 08/05/14 |
| TORRES, JOHNNY | BK-034792 | 1 | 27.06 | 6011********0955 | 00593R | 08/05/14 |
| TORRES, MARCOS | BK-036535 | 1 | 27.06 | 4347********1602 | 080110 | 08/05/14 |
| TORRIE, SUSAN | BK-038691 | 1 | 27.06 | 5466********7110 | 65747P | 08/05/14 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 54.13 | 5109********1562 | 009490 | 08/05/14 |
| TUNNELL, LIZ | BK-035344 | 1 | 27.06 | 5291********4914 | 03641P | 08/05/14 |
| TURPIN, ESTIVEN | BK-039336 | 1 | 27.06 | 4744********4709 | 110618 | 08/05/14 |
| TYSON, MATT | BK-033326 | 1 | 34.59 | 6011********5747 | 00586R | 08/05/14 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4342********5584 | 106349 | 08/05/14 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********0414 | 130216 | 08/05/14 |
| VINCENT, JAMES | BK-036717 | 1 | 54.13 | 5516********4268 | 001293 | 08/05/14 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********6689 | 122421 | 08/05/14 |
| WALDING, COLBY | BK-039585 | 1 | 27.06 | 5539********9519 | 000005 | 08/05/14 |
| WALL, SHELLEY | BK-035467 | 1 | 27.06 | 4356********1960 | 160715 | 08/05/14 |
| WARD, DONNA | BK-037063 | 1 | 27.06 | 5539********8014 | 000080 | 08/05/14 |
| WARD, JASON | BK-039777 | 1 | 54.13 | 5109********2700 | 009503 | 08/05/14 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 464749 | 08/05/14 |
| WENGER, JULIE | BK-039736 | 1 | 27.06 | 4417********9503 | 03651C | 08/05/14 |
| WEST, CLINT | BK-036370 | 1 | 54.13 | 5466********6957 | 00519Z | 08/05/14 |
| WEYGANDT, ZACH | BK-038816 | 1 | 27.06 | 5376********3862 | 491125 | 08/05/14 |
| WHELAN, JOE | BK-039823 | 1 | 27.06 | 4610********2165 | 080110 | 08/05/14 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********4314 | 010110 | 08/05/14 |
| WHITE, TOMMY | BK-039904 | 1 | 27.06 | 4631********2639 | 201814 | 08/05/14 |
| WIESNER, KATHY | BK-038436 | 1 | 27.06 | 3743*******3212 | 945011 | 08/05/14 |
| WILEY, RICK | BK-036712 | 1 | 27.06 | 4147********4306 | 14867C | 08/05/14 |
| WILKINSON, CLINT | BK-038766 | 1 | 27.06 | 5275********6093 | 150113 | 08/05/14 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 186071 | 08/05/14 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********5883 | 022149 | 08/05/14 |
| WILSON, CHRIS | BK-031546 | 1 | 27.06 | 5466********8430 | 64705P | 08/05/14 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 147657 | 08/05/14 |
| WOLPER, RODDY | BK-038709 | 1 | 54.13 | 4744********5196 | 150916 | 08/05/14 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 132620 | 08/05/14 |
| WORLEY, CHRIS | BK-039939 | 1 | 27.06 | 4147********1593 | 03618C | 08/05/14 |
| WRIGHT, KRISTIE | BK-038823 | 1 | 27.06 | 4610********4640 | 000110 | 08/05/14 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 5109********9530 | 009522 | 08/05/14 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 009523 | 08/05/14 |
| YOUNG, JANET | BK-038437 | 1 | 27.06 | 4342********2990 | 176396 | 08/05/14 |
| ZAMORA, JAMES | BK-035906 | 1 | 54.13 | 4266********1466 | 03555B | 08/05/14 |
| ZELMANOW, EILEEN | BK-038319 | 1 | 27.06 | 4342********3500 | 175668 | 08/05/14 |
| Count | Card Type | Total |
| 26 | American Express | 1000.34 |
| 100 | MasterCard | 3426.85 |
| 197 | Visa | 6708.80 |
| 11 | Discover | 312.72 |
| 0 | Other | 0.00 |
| 11448.71 |