08/20/2014

10:19:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, ABEL	BK-038654	2	27.06	4120********8656	020321	08/20/14
ALEXANDER, SHELLEY	BK-038577	2	59.54	4610********1823	022910	08/20/14
ALPHIN, ERIN	BK-036428	2	54.13	4121********0691	08596C	08/20/14
AMASON, MIKE	BK-036509	2	27.06	4342********5869	501704	08/20/14
ANDERSON, AMY	BK-038353	2	27.06	5109********9490	H95716	08/20/14
ANDERSON, GARY	BK-033492	2	54.13	5376********2109	762765	08/20/14
ANDERSON, MARTY	BK-039800	2	27.06	4502********3849	376311	08/20/14
ARMINTOR, MARSHALL	BK-036360	2	27.06	5466********1765	08475S	08/20/14
ARMSTRONG, JESSICA	BK-038393	2	27.06	5523********4375	02025Z	08/20/14
ARWINE, JOHN	BK-033557	2	27.06	6011********7345	02027R	08/20/14
ARZATE, JESUS	BK-036573	2	54.13	3797*******1006	147807	08/20/14
AXTELL, RANDY	BK-036126	2	27.06	5178********7611	08566B	08/20/14
AZZARELLO, ANNIE	BK-035313	2	54.12	4356********4637	162597	08/20/14
BACCUS, ALAN	BK-036494	2	27.06	4342********6582	501119	08/20/14
BAILEY, MICHELLE	BK-033155	2	27.06	4465********3334	020309	08/20/14
BAKER, RUSSELL	BK-037429	2	54.13	5109********0248	006469	08/20/14
BANYAI, JOSEPH	BK-038382	2	27.06	5523********7783	T3576Z	08/20/14
BARNES, HOLLY	BK-032793	2	54.13	4610********7299	022910	08/20/14
BARTELHEIM, ROGER	BK-030883	2	63.87	4266********8409	08603C	08/20/14
BEAGO, MELISSA	BK-038719	2	27.06	4868********5600	431524	08/20/14
BEATTIE, RYAN	BK-036227	2	59.54	5466********7143	85263P	08/20/14
BECERRA, CAROLINA	BK-036500	2	27.06	4347********8771	032910	08/20/14
BECKETT, JAMES	BK-039454	2	27.06	4610********2035	022910	08/20/14
BEEMAN, SAM	BK-038734	2	27.06	4313********1591	025903	08/20/14
BENTON, DENNIS	BK-033580	2	27.06	5491********1335	02074P	08/20/14
BIBA, NEDIM	BK-039656	2	54.13	4411********5282	002910	08/20/14
BIRMES, GARY	BK-038585	2	27.06	5109********7045	006483	08/20/14
BLOOM, BRAD	BK-036727	2	27.06	4862********0747	08610B	08/20/14
BOLAND, PATRICK	BK-032982	2	54.13	5109********4876	006485	08/20/14
BOLINGER, BRIAN	BK-035416	2	27.06	4147********2258	08158C	08/20/14
BOMAR, ELISHA	BK-029154	2	50.00	4342********9233	499844	08/20/14
BOMMARITO, BRET	BK-035000	2	53.09	5491********9875	02098Z	08/20/14
BOONE, JANA	BK-038490	2	27.06	5148********3679	08643P	08/20/14
BORG, MCKENZIE	BK-038620	2	81.18	4355********7323	4CF6R6	08/20/14
BOSQUEZ, ROQUE	BK-038402	2	54.13	4426********9096	020153	08/20/14
BOSSHARD, LISA	BK-036507	2	54.13	4313********4743	025929	08/20/14
BOURNS, JON	BK-032574	2	27.06	4356********3879	112492	08/20/14
BOWERMAN, LISA	BK-038572	2	27.06	4411********5470	012910	08/20/14
BOWERS, SHERYL	BK-028774	2	54.13	4744********1698	122795	08/20/14
BOX, BRIAN	BK-035869	2	54.13	5523********6501	02079Z	08/20/14
BRADLEY, DARIN	BK-038502	2	54.13	5109********3180	H98430	08/20/14
BRANAM, MACK	BK-038470	2	54.13	5424********7394	84916P	08/20/14
BRANTON, REGINA	BK-032791	2	27.06	4081********1793	08600D	08/20/14
BRAUCH, SARA	BK-033504	2	34.59	4610********6275	002910	08/20/14
BROOKS, ELIZABETH	BK-038605	2	27.06	4465********7749	020324	08/20/14
BROWN, FAHREN	BK-038622	2	54.13	4342********5457	460115	08/20/14
BRUCE, KENNY	BK-036312	2	63.87	4744********8251	122790	08/20/14
BUENTELLO, GABRIEL	BK-038918	2	27.06	4744********9651	192794	08/20/14
BULLARD, BRITTNI	BK-038750	2	27.06	5438********6120	H95716	08/20/14
BURGUENO, STEPHANIE	BK-038887	2	54.13	5113********7440	HCCRPP	08/20/14
BURKHART, JACKSON	BK-036251	2	27.06	4128********6821	08213B	08/20/14
BUTLER, KYLE	BK-038434	2	27.06	5376********1034	762760	08/20/14
CALHOUN, CALVIN	BK-013177	2	34.59	4356********2388	102990	08/20/14
CALL, DAVID	BK-037359	2	54.13	4323********3510	427685	08/20/14
CALLISON, MICHAEL	BK-036499	2	27.06	5466********2985	85847P	08/20/14
CANTERBURY, JOHN	BK-038602	2	27.06	4147********6223	08535C	08/20/14
CARRILLO, ALBERT	BK-038578	2	27.06	4610********5824	012910	08/20/14
CARROLL, JOHN	BK-036617	2	50.60	5109********5904	006517	08/20/14
CARTER, DEREK	BK-038693	2	54.13	3797*******1005	109730	08/20/14
CARTER, RICK	BK-037489	2	27.06	4356********5959	152993	08/20/14
CARTWRIGHT, JORDAN	BK-038769	2	27.06	4347********6345	012910	08/20/14
CARUSO, JOHN	BK-036362	2	27.06	5455********5909	408448	08/20/14
CASTILLO, KEVIN	BK-036152	2	27.06	5275********4810	152292	08/20/14
CEBALLOS, MICHAEL	BK-033032	2	27.06	4795********3572	597595	08/20/14
CEPHUS, JOEL	BK-039893	2	27.06	5455********7763	405317	08/20/14
CERNEKA, JON	BK-038889	2	54.13	5465********1380	H98429	08/20/14
CHATHAM, MAKENZIE	BK-038880	2	27.06	5152********4925	405260	08/20/14
CHAU, TYLER	BK-036364	2	27.06	5539********9453	000005	08/20/14
CHILDRESS, SUMMAR	BK-032772	2	27.06	4266********5975	08622B	08/20/14
CHIT, DANIEL	BK-034827	2	34.59	4888********2193	025959	08/20/14
CHMIEL, ANDREW	BK-034779	2	81.19	5466********6974	02591Z	08/20/14
CHRISTOPHER, ROBERT	BK-036058	2	27.06	5109********5634	006531	08/20/14
CLAMPITT, DEREL	BK-038860	2	27.06	4342********3598	501672	08/20/14
CLARK, KYLE	BK-036224	2	27.06	4342********4891	300988	08/20/14
CLERMONT, CLARK	BK-038441	2	34.59	4342********1310	501147	08/20/14
CLOWER, JOHN	BK-031339	2	27.06	5109********8587	006536	08/20/14
CONSIDINE, CHRIS	BK-037007	2	27.06	5109********7976	006538	08/20/14
COOK, MORGAN	BK-038509	2	27.06	4465********1834	020119	08/20/14
COOK, PATRICK	BK-036749	2	27.06	5376********0409	762766	08/20/14
COPLEY, DEJON	BK-035129	2	27.06	4355********8934	078101	08/20/14
COX, MARK	BK-039725	2	81.19	4427********1124	012910	08/20/14
CRAFT, MARTIN	BK-033582	2	27.06	3772*******1003	184359	08/20/14
CROSS, PATRICK	BK-039788	2	27.06	4867********6591	012910	08/20/14
DALTON, RACHEL	BK-035697	2	27.06	3717*******4019	180015	08/20/14
DANLEY, BOB	BK-038526	2	34.59	4755********8090	08553C	08/20/14
DARRACH, ADAM	BK-036504	2	27.06	4342********4248	385644	08/20/14
DAUPHINEE, RACHELLE	BK-036093	2	54.13	5539********1333	000009	08/20/14
DAVIS, GEORGE	BK-038435	2	27.06	5107********7147	898278	08/20/14
DAVIS, TROY	BK-033733	2	135.30	4356********7407	192590	08/20/14
DAY, STEFANIE	BK-035126	2	34.59	4868********3101	404151	08/20/14
DE LA GARZA, STEVEN	BK-037103	2	63.87	4342********1136	501167	08/20/14
DELPALACIO, JENNIFER	BK-039463	2	54.13	4356********1455	172299	08/20/14
DENDY, CHARSIE	BK-036557	2	27.06	4411********9654	022910	08/20/14
DENICOLA, MADDALENA	BK-036788	2	31.12	4323********0429	347469	08/20/14
DEROW, JUSTIN	BK-034218	2	34.59	5490********5929	02592Z	08/20/14
DEVANEY, AMANDA	BK-039722	2	27.06	4465********1492	020057	08/20/14
DIES, MEGAN	BK-038375	2	27.06	4389********2355	000462	08/20/14
DOMINGUEZ, TRACEY	BK-038872	2	27.06	4610********2546	092910	08/20/14
DORANSKI, MIKE	BK-037205	2	59.54	4147********3676	08550D	08/20/14
DOWDEN, ROBERT	BK-039982	2	27.06	4323********0527	385676	08/20/14
DUTEIL, BOB	BK-035462	2	31.12	4744********8306	142899	08/20/14
DYCUS, DAMON	BK-038608	2	27.06	4640********2199	08559B	08/20/14
EARHART, STEPHEN	BK-035341	2	27.06	6011********1141	02000R	08/20/14
EATON, CAROL	BK-039458	2	27.06	4147********1997	08519C	08/20/14
EDMONDS, KYGE	BK-036492	2	27.06	4356********0364	182792	08/20/14
EDMONDSON, AJ	BK-036633	2	27.06	4744********7234	162798	08/20/14
EDWARD, GWENDOLYN	BK-038834	2	27.06	4271********4526	078138	08/20/14
ELDERS, CHRIS	BK-037474	2	54.13	4266********2522	08514B	08/20/14
ELLIS, ARCHER	BK-036165	2	108.26	4264********1689	025989	08/20/14
EPPLER, TAMMY	BK-039724	2	27.06	5491********2832	02075P	08/20/14
EPTING, TIM	BK-028354	2	27.06	4631********8478	839206	08/20/14
ESTER, DOUGLAS	BK-036086	2	27.06	4610********6973	012910	08/20/14
EVANS, NICK	BK-036314	2	54.13	4342********8425	300996	08/20/14
EVANS, SHAUN	BK-039438	2	27.06	4342********3560	501691	08/20/14
FALBO, JERRY	BK-032803	2	27.06	4147********2918	08436D	08/20/14
FERRELL JR, LARRY	BK-036547	2	27.06	4631********9870	839225	08/20/14
FERRIGNO, CESAR	BK-035110	2	27.06	4744********2372	142798	08/20/14
FERRIGNO, LAUREN	BK-035090	2	27.06	4342********3977	428825	08/20/14
FETTE, BRIAN	BK-039487	2	27.06	4342********5971	554306	08/20/14
FEUER, JEFF	BK-031144	2	31.12	5376********5804	762762	08/20/14
FIGUEROA, TERESA	BK-034818	2	31.95	5539********4883	000005	08/20/14
FISHMAN, YIFAT	BK-036038	2	27.06	4266********2045	08545B	08/20/14
FORD, BRENDA	BK-032554	2	54.13	4888********2934	025965	08/20/14
FOSTER, AMANDA	BK-037306	2	27.06	5109********1599	006590	08/20/14
FOX, VANESSA	BK-039501	2	27.06	4229********4369	564990	08/20/14
FRANCIS, FARA	BK-038770	2	27.06	4465********4968	020860	08/20/14
FRAZIER, DAVID	BK-038317	2	27.06	4128********0682	08102C	08/20/14
FRAZIER-HOGAN, NARVIAR	BK-039916	2	27.06	4610********9753	022910	08/20/14
FREEMAN, LAURA	BK-039500	2	27.06	3797*******1011	164480	08/20/14
FREEMAN, TAD	BK-032757	2	27.06	4610********9304	092910	08/20/14
FREER, BRANDON	BK-035829	2	54.13	5109********9717	006597	08/20/14
FUSSELL, CHRISTOPHER	BK-035112	2	27.06	4342********2412	431545	08/20/14
GAN, VERONICA	BK-036167	2	27.06	4744********3469	112997	08/20/14
GARAY, MILTON	BK-038551	2	27.06	4207********6422	002910	08/20/14
GARCIA, FRANCISCO	BK-036369	2	31.95	5539********5451	000005	08/20/14
GARCIA, GUSTAVO	BK-039716	2	27.06	5109********2014	006603	08/20/14
GAROUTTE, SANDRA	BK-038717	2	27.06	5539********6465	000008	08/20/14
GAULTNEY, RICHARD	BK-036335	2	31.12	5329********2075	02591B	08/20/14
GEIS, STEVEN	BK-033929	2	27.06	4266********1521	08517B	08/20/14
GILLUM, JIMMY	BK-024841	2	31.12	4253********8675	08507C	08/20/14
GOLDBERG, LARRY	BK-039434	2	27.06	4744********1879	152790	08/20/14
GONZALEZ, DANIEL	BK-035937	2	54.13	4147********8774	08130D	08/20/14
GOODNIGH, EDDIE	BK-036169	2	27.06	5597********8701	762758	08/20/14
GOTTHARDT, MADISON	BK-039616	2	27.06	4147********4732	08586C	08/20/14
GRAY, CINDY	BK-039766	2	54.13	4744********7448	132395	08/20/14
GURLEY, TAMMIE	BK-035630	2	27.06	4610********4935	002910	08/20/14
HALL, DAX	BK-038851	2	27.06	5109********8279	006618	08/20/14
HAMILTON, ROBERT	BK-039678	2	27.06	4610********0780	012910	08/20/14
HAMMEL, GREGG	BK-039533	2	31.12	5539********0086	405499	08/20/14
HARDEE, HAYDEN	BK-035678	2	27.06	4488********2309	076120	08/20/14
HARDING JR, MIKE	BK-034716	2	63.86	4610********0436	082910	08/20/14
HARRIS, BRANDON	BK-033565	2	27.06	5376********0601	762769	08/20/14
HARRIS, ROBERT	BK-039684	2	27.06	5466********3586	08613P	08/20/14
HARRIS, ZACHARY	BK-035660	2	27.06	4610********0701	092910	08/20/14
HATFIELD, DAVID	BK-036613	2	27.06	3717*******1005	188102	08/20/14
HAYMAKER, TODD	BK-033415	2	27.06	6011********0733	02019R	08/20/14
HAYNES, KAYLA	BK-039661	2	34.59	5571********1264	405498	08/20/14
HEATHCOCK, LAUREN	BK-036699	2	27.06	5401********1470	08529Z	08/20/14
HEATON, STARLA	BK-030216	2	63.87	4342********6154	427696	08/20/14
HEER, JASON	BK-038531	2	27.06	4060********5075	012910	08/20/14
HEFFLEY, SHANE	BK-038425	2	27.06	4264********5276	025963	08/20/14
HEIDLER, LINDA	BK-036254	2	27.06	5466********8210	85527P	08/20/14
HELMS, DAVID	BK-037496	2	27.06	4411********2322	022910	08/20/14
HENDERSON, JULIE	BK-039850	2	34.59	4610********4152	002910	08/20/14
HERMELY, ALAN	BK-033863	2	54.13	4481********8169	729869	08/20/14
HERNANDEZ, ARON	BK-039488	2	27.06	5432********4975	688559	08/20/14
HERNANDEZ, AUDREY	BK-037140	2	27.06	4610********6229	012910	08/20/14
HERNANDEZ, ETHAN	BK-038598	2	27.06	5432********4975	533760	08/20/14
HERNANDEZ, JUANITA	BK-039762	2	34.59	5109********6927	006642	08/20/14
HERNANDEZ, SERGIO	BK-038511	2	27.06	4342********6145	587443	08/20/14
HIGGINS, MONICA	BK-038408	2	27.06	3743*******5894	408897	08/20/14
HODAPP, HEATHER	BK-038986	2	27.06	3797*******1006	143612	08/20/14
HOLLAND, KALEB	BK-039436	2	27.06	4147********2093	08560D	08/20/14
HOOPER, WILLIAM	BK-039697	2	27.06	3728*******1038	106662	08/20/14
HORNBUCKLE, DAVE	BK-036222	2	27.06	4323********2810	384729	08/20/14
HUFF, TAYLOR	BK-038387	2	27.06	4342********4505	500322	08/20/14
HUGHES, CHRISTOPHER	BK-032635	2	27.06	4610********8412	012910	08/20/14
HULCHER, AUSTIN	BK-036540	2	27.06	5539********8635	405500	08/20/14
HULNIK, JOHN	BK-035264	2	27.06	4631********8551	839209	08/20/14
HUNT VON HERBIN, IONE	BK-038982	2	28.75	5109********9766	006655	08/20/14
HUNT, STEPHANIE	BK-038863	2	27.06	5462********5663	005863	08/20/14
INGE, HALLIE	BK-039456	2	27.06	4653********3764	564998	08/20/14
INGRAM III, EDWARD	BK-038901	2	34.59	4610********0609	082910	08/20/14
IRWIN, KELLEY	BK-039965	2	54.13	4465********6440	020775	08/20/14
JACKSON, SHELLEY	BK-033868	2	27.06	5465********9605	H95724	08/20/14
JACOBSON, TEAGAN	BK-039529	2	27.06	5581********0257	125166	08/20/14
JAMES, BILL	BK-035164	2	27.06	5466********7646	86097P	08/20/14
JAMES, DENNIS	BK-038365	2	27.06	5275********3532	162692	08/20/14
JARRELL, RYAN	BK-036513	2	27.06	4266********3665	08469B	08/20/14
JASBRING, RICHARD	BK-039718	2	27.06	4266********1814	09301B	08/20/14
JASKULSKE, MARK	BK-038731	2	54.13	5109********2098	006665	08/20/14
JOHNSON, JOSEPH	BK-039719	2	27.06	4744********2452	162090	08/20/14
JOHNSTON, DAN	BK-038463	2	27.06	4833********0225	012910	08/20/14
JUSTUS, TAYLOR	BK-037262	2	27.06	4744********2330	142592	08/20/14
KARAKASHEVICH, BRANDON	BK-032696	2	27.06	5109********0365	006669	08/20/14
KELLER, REBECCA	BK-035625	2	27.06	5465********6119	H95708	08/20/14
KENNEDY, AARON	BK-035270	2	27.06	5109********7355	006671	08/20/14
KIBNER, ALEXANDER	BK-036442	2	27.06	4479********8062	022390	08/20/14
KILLINGSWORTH, PAM	BK-039381	2	54.13	5523********7009	02094Z	08/20/14
KIMMEY, JIMMYE	BK-036585	2	27.06	4147********4887	08592C	08/20/14
KING, ANTHONY	BK-038846	2	27.06	4755********3750	08643B	08/20/14
KING, JACKIE	BK-033512	2	27.06	5466********7470	87084P	08/20/14
KING, JEFF	BK-035148	2	54.13	4342********7544	431547	08/20/14
KING, RYAN	BK-039608	2	27.06	5109********2632	H95707	08/20/14
KNOX, JAMES	BK-039386	2	27.06	4461********4783	378778	08/20/14
KOLB, TANYA	BK-034968	2	27.06	4737********5980	501659	08/20/14
KONG-RODNEY, TREISHA	BK-038643	2	27.06	5109********8930	006682	08/20/14
KOVATCH, GABE	BK-037238	2	27.06	4442********8044	727127	08/20/14
LABARBERA, TONY	BK-036692	2	27.06	4862********0537	08488A	08/20/14
LAFON, DEBRA	BK-035302	2	27.06	4356********6360	132299	08/20/14
LAKEY, CAMERON	BK-035401	2	27.06	4631********8122	839224	08/20/14
LAKEY, CHARLES	BK-039518	2	108.25	5539********4244	000125	08/20/14
LAMB, KEITH	BK-039341	2	27.06	4868********4703	300991	08/20/14
LAMB, MELANIE	BK-039392	2	27.06	5539********2399	000005	08/20/14
LANCASTER, TRAVIS	BK-035947	2	27.06	5539********1370	405502	08/20/14
LANDEROS, HENRY	BK-038923	2	54.13	4802********7464	085959	08/20/14
LARKEY, RYAN	BK-039628	2	27.06	5539********5695	405501	08/20/14
LEIGH, BENNETT	BK-038902	2	27.06	4465********4761	020903	08/20/14
LEMKE, PATRICK	BK-039675	2	27.06	4736********5080	032910	08/20/14
LEONARD, WILL	BK-039917	2	54.13	5593********0617	08634S	08/20/14
LEVIEUX-ELLIOTT, JULIANNE	BK-036689	2	27.06	4266********3413	08570B	08/20/14
LEWIS, MICAH	BK-035507	2	27.06	5109********3009	006697	08/20/14
LEYBA, TERRY	BK-036104	2	27.06	4411********5135	092910	08/20/14
LILLY, LINDSAY	BK-032817	2	34.59	5455********5122	085893	08/20/14
LINDEMANN, BYRON	BK-033651	2	63.87	6011********8387	02026R	08/20/14
LINDLAU, KEITH	BK-035522	2	27.06	5148********9539	08539Z	08/20/14
LOCKER, AUSTIN	BK-033158	2	27.06	4342********7084	384742	08/20/14
LONGVILLE, JOY	BK-036539	2	27.06	4610********1930	092910	08/20/14
LOOS, JEFF	BK-035226	2	27.06	4417********1585	08593B	08/20/14
LOPEZ, JULIAN	BK-037086	2	34.59	5109********3450	006705	08/20/14
LOYOLA, SAMUEL	BK-038954	2	27.06	5401********7386	08616Z	08/20/14
MADSEN, MARTIN	BK-034135	2	63.87	4744********4343	122999	08/20/14
MARTINEZ, ALEX	BK-039960	2	27.06	5466********5875	95551P	08/20/14
MARTINEZ, VICKY	BK-033073	2	54.13	4610********1454	012910	08/20/14
MASON, MADISON	BK-038400	2	27.06	4631********3537	839223	08/20/14
MAULE, LILY	BK-035539	2	27.06	4631********3248	812951	08/20/14
MAY, JOANNA	BK-036402	2	27.06	4610********3444	012910	08/20/14
MCCARTY, CRAIG	BK-035173	2	27.06	4430********3423	976599	08/20/14
MCCLAIN, SHELLY	BK-039462	2	54.13	5571********3391	000009	08/20/14
MCCLENDON, ALYSSA	BK-035672	2	34.59	5539********7411	000096	08/20/14
MCCORMICK, JULIA	BK-039522	2	27.06	5109********9491	006716	08/20/14
MCGEE, VINCENT	BK-036475	2	27.06	5329********7517	02595Z	08/20/14
MCKENNEY, MARDI	BK-036296	2	27.06	4011********0502	002748	08/20/14
MCLAIN, LYNELLE	BK-028347	2	34.59	3739*******3006	117499	08/20/14
MCLEOD, JAMES	BK-037316	2	27.06	5376********2804	762764	08/20/14
MCLEOD, KENDALL	BK-037302	2	34.59	5103********3450	589717	08/20/14
MEDFORD, CLINT	BK-036541	2	27.06	5466********0293	08461S	08/20/14
MEDRANO, LAURA	BK-038777	2	81.18	4143********5244	159635	08/20/14
MEJIA, CARLOS	BK-038648	2	27.06	4610********1507	012910	08/20/14
MEYERS, JULIE	BK-029214	2	54.59	4147********1943	08602C	08/20/14
MILLER, AMY	BK-038702	2	27.06	4323********7223	459249	08/20/14
MILLER, ASHLEY	BK-039986	2	27.06	5178********8116	08510Z	08/20/14
MILLER, CARA	BK-038826	2	27.06	4610********1351	012910	08/20/14
MILLER, KEVIN	BK-035640	2	27.06	4610********9589	022910	08/20/14
MILLER, MELANIE	BK-036636	2	27.06	4744********8882	142992	08/20/14
MILLER, SCOTT	BK-030842	2	27.06	4342********4020	301028	08/20/14
MILLS, TARA	BK-038703	2	27.06	5109********5427	006733	08/20/14
MISHRA, RAJIV	BK-036819	2	81.19	5401********2056	08571Z	08/20/14
MOFFITT, ANGIE	BK-036843	2	27.06	5376********3400	762761	08/20/14
MONTELONGO, JESSE	BK-039969	2	27.06	5539********5518	000005	08/20/14
MOORE, GRACE	BK-039703	2	27.06	4502********2584	376309	08/20/14
MOORE, WILLIAM	BK-038753	2	27.06	4502********3628	376310	08/20/14
MORRISS, KATHY	BK-035225	2	54.13	4408********3917	132395	08/20/14
MOYNAGH, STEFFANEE	BK-039327	2	27.06	5466********2249	85333P	08/20/14
NASH, NATE	BK-038696	2	54.13	5444********1944	051634	08/20/14
NEUBAUER, KATHLEEN	BK-038545	2	27.06	4342********4461	587444	08/20/14
NEWMAN, JOHN	BK-039339	2	27.06	4323********7201	428829	08/20/14
NICHOLS, MAUREEN	BK-038774	2	34.59	5275********1836	172496	08/20/14
NICHOLSON, ANDREA	BK-032831	2	27.06	5466********6378	86597P	08/20/14
NINDORF, JASON	BK-036105	2	27.06	5539********1518	000089	08/20/14
NOWICKI, BRANDI	BK-033671	2	27.06	4266********1846	08560A	08/20/14
OBARA, JOSEPH	BK-036896	2	54.13	5466********0137	86264P	08/20/14
OLVERA, ANDREW	BK-038649	2	54.13	4356********1534	152991	08/20/14
ORSINI, MICHELLE	BK-036230	2	27.06	5465********5461	H95717	08/20/14
ORTON, JOSHUA	BK-036597	2	27.06	3797*******1006	163738	08/20/14
PADGETT, AMANDA	BK-039565	2	63.87	5539********8529	000015	08/20/14
PALMER, ZANE	BK-035067	2	27.06	4342********6378	501121	08/20/14
PARHAM, DREW	BK-039610	2	27.06	4610********6907	092910	08/20/14
PARKS, CAROLYN	BK-038879	2	54.13	4610********7131	032910	08/20/14
PATRICK, BRACK	BK-038881	2	27.06	4610********0730	012910	08/20/14
PAUL, CODY	BK-036033	2	27.06	4610********3672	092910	08/20/14
PEDRON, PHILLIP	BK-034518	2	124.49	5466********5445	08482Z	08/20/14
PERSONIUS, JILL	BK-039834	2	34.59	4833********6961	020273	08/20/14
PHILLIPS, MICHAEL	BK-039873	2	27.06	5329********8352	02598Z	08/20/14
PHILLIPS, RUSS	BK-035511	2	21.65	5109********6838	006763	08/20/14
PIEPER, JEFFREY	BK-031766	2	34.59	3728*******5007	160360	08/20/14
PIERCE, RENEE	BK-037185	2	27.06	4888********4300	025940	08/20/14
PINA, FERMIN	BK-039613	2	27.06	4610********7695	092910	08/20/14
POWER, AARON	BK-036419	2	54.13	4465********7857	020077	08/20/14
PRILL, ALAN	BK-030471	2	81.19	4411********8217	082910	08/20/14
PUCCIO, JULIA	BK-035266	2	27.06	5109********2734	006770	08/20/14
PUFFER, RYAN	BK-036651	2	27.06	4266********6697	08535B	08/20/14
QUARTARO, STEPHANIE	BK-035634	2	27.06	4744********6928	112396	08/20/14
QUINONES, ERNEST	BK-032119	2	34.59	4342********7151	501713	08/20/14
RAWLING, KEVIN	BK-038743	2	27.06	3772*******1009	133194	08/20/14
RAY, JORDAN	BK-038992	2	27.06	4868********7707	501166	08/20/14
RECCEK, MICHELE	BK-036150	2	27.06	3797*******1011	139723	08/20/14
REESE, DON	BK-030847	2	50.61	4264********3709	025982	08/20/14
REID, RICK	BK-032315	2	54.13	4888********0644	025997	08/20/14
REKART, MIKE	BK-035856	2	27.06	4342********6481	501145	08/20/14
RENNER, MARIA	BK-035701	2	63.87	4610********4294	092910	08/20/14
REYES, KRISTI	BK-038765	2	54.13	4342********9017	457628	08/20/14
RICHARD, CARMEN	BK-038487	2	27.06	6011********5703	02068Q	08/20/14
RICHARDSON, WES	BK-038325	2	27.06	4610********9529	092910	08/20/14
RIGGS, JACKIE	BK-033556	2	54.13	4744********7569	172094	08/20/14
RIVERA, SILVIA	BK-039517	2	27.06	5516********9639	030977	08/20/14
ROBERTS, DERRELL	BK-038960	2	27.06	5218********6232	006787	08/20/14
ROBERTS, WILSON	BK-035145	2	53.58	5539********5714	000005	08/20/14
ROCHE, JIM	BK-032330	2	81.19	4802********3009	085599	08/20/14
RODRIGUEZ, MICHAEL	BK-036796	2	54.13	4275********1061	758807	08/20/14
RODRIGUEZ, SYDNEY	BK-039612	2	27.06	4610********3826	022910	08/20/14
ROEHRBORN, JOHANNES	BK-039721	2	27.06	4744********6056	142792	08/20/14
ROELOFS, COLTON	BK-038417	2	27.06	6011********1464	02058B	08/20/14
ROJAS, JOSE	BK-036619	2	27.06	5109********5832	006794	08/20/14
ROSS, EVAN	BK-039700	2	27.06	4635********8558	142799	08/20/14
ROUSEY, JASON	BK-035086	2	27.06	4001********3991	262902	08/20/14
RUIZ, ABRAHAM	BK-035932	2	27.06	5480********5851	405303	08/20/14
RYS, TARAH	BK-036510	2	54.13	4744********2552	192797	08/20/14
SALAIS, RAMIRO	BK-038628	2	63.87	5146********7186	1965B8	08/20/14
SALE, JEREMY	BK-036063	2	54.13	5218********5536	028703	08/20/14
SALLAS, JEFFERY	BK-039045	2	27.06	4610********0589	032910	08/20/14
SANBORN, SANDY	BK-036274	2	27.06	4147********6904	08593C	08/20/14
SANCHEZ, VICTOR	BK-031762	2	34.59	5146********3101	18430A	08/20/14
SANSBURY, BOBBY	BK-034935	2	34.59	4610********8439	032910	08/20/14
SASSER, AMY	BK-038762	2	27.06	5109********7190	006806	08/20/14
SAWYER, ANGELA	BK-035134	2	27.06	5539********2584	000005	08/20/14
SAWYER, BEN	BK-039508	2	27.06	5178********3876	08550Z	08/20/14
SCHMUCK, JIM	BK-038452	2	27.06	5466********6464	50048Z	08/20/14
SCHNEIDER, CYNTHIA	BK-035211	2	27.06	5466********6072	87737P	08/20/14
SCHOL, LANEY	BK-038586	2	34.59	4342********5753	459248	08/20/14
SCOTT, NICOLE	BK-034669	2	54.13	4342********7567	384725	08/20/14
SESSIONS, CASEY	BK-036477	2	27.06	4356********9581	182290	08/20/14
SHELTON, JOHN	BK-038735	2	27.06	4000********7278	548451	08/20/14
SHERMAN, ELLIE	BK-038401	2	27.06	5376********9871	762768	08/20/14
SHIELDS, ROGER	BK-035881	2	81.19	5539********4920	000006	08/20/14
SHROFF, KAMLESH	BK-035064	2	27.06	3743*******4473	409453	08/20/14
SICKING, BLAKE	BK-033167	2	27.06	4465********8589	020036	08/20/14
SLAUGHTER, JUSTINE	BK-035016	2	27.06	5109********0974	H95716	08/20/14
SMITH, NICOLE	BK-035052	2	27.06	3767*******2006	103858	08/20/14
SMITH, RICHARD	BK-038890	2	81.19	4266********7984	08521B	08/20/14
SPECHT, KARL	BK-037157	2	54.13	4000********8134	356469	08/20/14
SPENCER, TIFFANY	BK-038386	2	54.13	4342********8818	500328	08/20/14
SPIVEY, EMILY	BK-035074	2	27.06	4271********3873	080092	08/20/14
SPRAY, TRISTAN	BK-036637	2	27.06	5453********6642	08495Z	08/20/14
SPRINGER, CAMERON	BK-039482	2	27.06	5376********2203	762763	08/20/14
STACHELSKI, PHILLIP	BK-035541	2	27.06	5109********9844	006829	08/20/14
STANTON, WILLIAM	BK-033968	2	31.12	4755********4213	08619B	08/20/14
STEWART, KRISTIN	BK-039861	2	54.13	4342********1731	431537	08/20/14
STOREY, ANDREW	BK-036647	2	27.06	4744********2595	102895	08/20/14
STOUT, AVERY	BK-038530	2	27.06	4610********4743	092910	08/20/14
STOVER, BRADLEY	BK-039720	2	27.06	5539********5110	405497	08/20/14
STRICKLAND, JAKE	BK-038414	2	54.13	5275********8281	182396	08/20/14
SWEETEN, BRENDA	BK-035195	2	27.06	4342********8383	501730	08/20/14
SYNNETT, JEFF	BK-035501	2	27.06	5416********4214	02095P	08/20/14
TARPLEY, LORI	BK-036077	2	27.06	4411********9749	002910	08/20/14
THURSTON, NATHALIE	BK-035524	2	27.06	4610********3162	022910	08/20/14
TITTERINGTON, DARREN	BK-036993	2	54.13	5109********8444	006846	08/20/14
TOMOR, DINISI	BK-037035	2	27.06	5539********2539	000115	08/20/14
TROUSDALE, JESSICA	BK-039681	2	27.06	4342********8763	459252	08/20/14
TUCKER, MARY	BK-038963	2	27.06	5109********1273	006849	08/20/14
TUCKER, THERESA	BK-039702	2	27.06	4774********5430	030998	08/20/14
TURNER, CHRISTY	BK-034150	2	54.13	4610********4831	002910	08/20/14
TURRUBIARTE, SETH	BK-039085	2	54.13	5218********2749	006852	08/20/14
TYLER, DUNCAN	BK-039442	2	54.13	3797*******1006	160632	08/20/14
UNDERWOOD, MAUREEN	BK-034108	2	27.06	5410********9615	95481P	08/20/14
VAUDRIN, KAREN	BK-035959	2	27.06	4342********8953	428831	08/20/14
VAUGHN, TIM	BK-039730	2	27.06	4430********7745	974212	08/20/14
WADE, SCOTT	BK-037310	2	81.19	5466********6296	85569P	08/20/14
WAGGONER, KODY	BK-035549	2	34.59	4323********6319	428814	08/20/14
WALTERS, KEITH	BK-036807	2	27.06	4342********2248	586435	08/20/14
WARREN, JULIE	BK-039489	2	54.13	3728*******5013	130342	08/20/14
WARREN, NATALEE	BK-038591	2	27.06	5288********5934	08569Z	08/20/14
WASSER, TREY	BK-032186	2	27.06	4185********1012	08500A	08/20/14
WATERS, DWAYNE	BK-028330	2	31.12	5453********2836	08588Z	08/20/14
WATSON, ELLIOT	BK-038619	2	27.06	3797*******2002	122144	08/20/14
WATSON, WAYNE	BK-038827	2	34.59	3728*******2006	166670	08/20/14
WELCH, CHRIS	BK-036332	2	54.13	4631********9251	812949	08/20/14
WENDORFF, SAM	BK-036708	2	54.13	5491********3836	02084B	08/20/14
WHITE, JERRY	BK-038510	2	27.06	4342********3384	301008	08/20/14
WHITE, SAMANTHA	BK-039428	2	27.06	5109********6830	006872	08/20/14
WHITMORE, ASA	BK-034459	2	27.06	4610********5342	092910	08/20/14
WHITNEY, LAURA	BK-032962	2	27.06	4342********3625	347496	08/20/14
WHITTEN, JOSE	BK-038900	2	27.06	5107********0716	852266	08/20/14
WICKSTOM, SHANNON	BK-030288	2	27.06	5466********9627	85430P	08/20/14
WIED, CAMERON	BK-035483	2	34.59	4323********7624	501124	08/20/14
WIESE, MARCUS	BK-035526	2	54.13	4147********7789	08577C	08/20/14
WILLIAMS, MARYANN	BK-035056	2	27.06	4744********6430	182396	08/20/14
WILLIAMSON, BRAD	BK-034136	2	27.06	5590********3526	809930	08/20/14
WILSON, JENNA	BK-031592	2	27.06	4744********5626	122191	08/20/14
WILSON, MATHEW	BK-035015	2	27.06	4750********1123	082910	08/20/14
WITTENHAGEN, JORDAN	BK-036505	2	27.06	4610********9785	092910	08/20/14
WOLFINGTON, MATTHEW	BK-039504	2	54.13	5376********6743	762767	08/20/14
WOMACK, LARRY	BK-036327	2	27.06	4855********7632	160251	08/20/14
WOMACK, TANA	BK-036604	2	27.06	4855********7632	537553	08/20/14
WOOD, KENNETH	BK-038792	2	31.12	5466********9640	85555Z	08/20/14
WOODARD, QUENTIN	BK-038775	2	27.06	4610********8968	002910	08/20/14
WOODSON, MITCHA	BK-036162	2	27.06	4266********9723	08578B	08/20/14
WRAY, JOSH	BK-038732	2	27.06	4465********1438	020168	08/20/14
WUENSCHEL, SCOTT	BK-039699	2	54.13	4712********0124	08466A	08/20/14
WYSE, MATTHEW	BK-036066	2	27.06	5539********6522	405495	08/20/14
YALE, BRIAN	BK-035568	2	54.13	4147********8324	025918	08/20/14
YEAGER, CARLIE	BK-035076	2	27.06	4342********1595	501723	08/20/14
YORK, KAREN	BK-037067	2	27.06	5376********9508	762770	08/20/14
YOUNG, DARRELL	BK-036670	2	54.13	4610********0312	002910	08/20/14
YOUNKMAN, FRED	BK-037297	2	54.59	4323********2018	457631	08/20/14
YUZBICK, LANCE	BK-033286	2	27.06	3728*******2001	139509	08/20/14
ZOULEK, DEE	BK-029272	2	27.06	4744********0382	182998	08/20/14

Totals

Count	Card Type	Total
21	American Express	699.13
144	MasterCard	5163.64
236	Visa	8501.91
6	Discover	199.17
0	Other	0.00
		14563.85