| 12/05/2014 |
| 10:03:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********8888 | 181072 | 12/05/14 |
| AGUILAR, LADIS | BK-039178 | 1 | 27.06 | 4342********4426 | 904971 | 12/05/14 |
| AHMED, ZAIBA | BK-033133 | 1 | 27.06 | 5178********7170 | 01694Z | 12/05/14 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 016377 | 12/05/14 |
| ALEXANDER, ANDREW | BK-036958 | 1 | 34.59 | 6011********3486 | 00590R | 12/05/14 |
| ALLEN, AARON | BK-038729 | 1 | 27.06 | 4342********5627 | 015758 | 12/05/14 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********0511 | 002711 | 12/05/14 |
| ANDERSON, KEVIN | BK-038655 | 1 | 27.06 | 4635********3324 | 131073 | 12/05/14 |
| AREL, STEVEN | BK-034793 | 1 | 27.06 | 5539********4111 | 000055 | 12/05/14 |
| ARGUETA, ROBBIN | BK-039249 | 1 | 27.06 | 4266********1168 | 01593B | 12/05/14 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 5376********0108 | 610125 | 12/05/14 |
| AUERBACH, ALEX | BK-036080 | 1 | 27.06 | 4003********3762 | 01703B | 12/05/14 |
| AUGHTRY, BO | BK-039817 | 1 | 54.13 | 5148********6724 | 01641P | 12/05/14 |
| AVILES, DAVID | BK-032730 | 1 | 27.06 | 4342********3025 | 972126 | 12/05/14 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 6011********4354 | 00529B | 12/05/14 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********5411 | 01623D | 12/05/14 |
| BAKER, CLINTON | BK-038149 | 1 | 27.06 | 4795********2209 | 029077 | 12/05/14 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 01627B | 12/05/14 |
| BANNICK, NATHAN | BK-039071 | 1 | 54.13 | 5376********0907 | 610133 | 12/05/14 |
| BARNARD, MARIAH | BK-039286 | 1 | 27.06 | 4744********6788 | 151079 | 12/05/14 |
| BARNES, NIKI | BK-038235 | 1 | 27.06 | 5109********6895 | 008938 | 12/05/14 |
| BATES, JOSH | BK-038100 | 1 | 69.82 | 5452********8421 | 01680Z | 12/05/14 |
| BECERRA, RUTH | BK-039595 | 1 | 27.06 | 4266********2142 | 01593B | 12/05/14 |
| BEESE, CRAIG | BK-038152 | 1 | 27.06 | 4313********3112 | 015752 | 12/05/14 |
| BELL, ANDREW | BK-036420 | 1 | 27.06 | 5490********6896 | 01577Z | 12/05/14 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 140800 | 12/05/14 |
| BELLAR, JIM | BK-039569 | 1 | 54.13 | 3728*******5007 | 156330 | 12/05/14 |
| BELTRONE, JAN | BK-037434 | 1 | 54.13 | 4610********6110 | 001710 | 12/05/14 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********0416 | 36590C | 12/05/14 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7961 | 001710 | 12/05/14 |
| BIESEL, JAMES | BK-038195 | 1 | 27.06 | 5588********7641 | 02269K | 12/05/14 |
| BISHOP, FREDRICK | BK-035545 | 1 | 54.13 | 5466********1969 | 02714Z | 12/05/14 |
| BISHOP, JACOB | BK-039323 | 1 | 27.06 | 4266********0124 | 01604A | 12/05/14 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********4399 | 04035P | 12/05/14 |
| BOGARDUS, CEDRIC | BK-035284 | 1 | 27.06 | 4795********8196 | 207687 | 12/05/14 |
| BOND, MERYL | BK-039795 | 1 | 27.06 | 4744********6766 | 191478 | 12/05/14 |
| BOUDREAU, JANICE | BK-039389 | 1 | 27.06 | 6011********0921 | 00518B | 12/05/14 |
| BRADLEY, DANIELLE | BK-035591 | 1 | 27.06 | 5462********5540 | 021301 | 12/05/14 |
| BRADLEY, JOHN | BK-036580 | 1 | 27.06 | 5275********8931 | 191577 | 12/05/14 |
| BRAZZEL, CINDY | BK-036609 | 1 | 27.06 | 6011********7117 | 00509R | 12/05/14 |
| BROGNIEZ, SHERIE | BK-036148 | 1 | 27.06 | 4867********4206 | 091710 | 12/05/14 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 088655 | 12/05/14 |
| BROWN, ROBERT | BK-038220 | 1 | 27.06 | 5516********9046 | 016204 | 12/05/14 |
| BROWN, TODD | BK-039246 | 1 | 27.06 | 4610********6159 | 091710 | 12/05/14 |
| BURGOS, DANIEL | BK-036399 | 1 | 27.06 | 5424********6985 | 02228Y | 12/05/14 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********2076 | 091748 | 12/05/14 |
| CAMP, JACOB | BK-036316 | 1 | 27.06 | 4342********6562 | 999892 | 12/05/14 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 01707C | 12/05/14 |
| CARROLL, BRANDON | BK-036154 | 1 | 54.13 | 5109********7993 | 008968 | 12/05/14 |
| CARROLL, JOSHUA | BK-039266 | 1 | 27.06 | 4342********8339 | 088638 | 12/05/14 |
| CAVITT, MATTHEW | BK-039950 | 1 | 27.06 | 4121********6619 | 01661C | 12/05/14 |
| CHAMBERS, RUSSELL | BK-038051 | 1 | 27.06 | 5109********0659 | 008972 | 12/05/14 |
| CHANCE, MISTY | BK-035231 | 1 | 27.06 | 5376********8109 | 610131 | 12/05/14 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********2459 | 016524 | 12/05/14 |
| COLLINS, AMY | BK-039271 | 1 | 27.06 | 4266********6098 | 01657B | 12/05/14 |
| COLLINS, HOLLY | BK-039109 | 1 | 27.06 | 4251********4571 | 005199 | 12/05/14 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 136980 | 12/05/14 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4060********7797 | 001710 | 12/05/14 |
| COPELAND, SHANNON | BK-038493 | 1 | 27.06 | 4610********7312 | 091710 | 12/05/14 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********4692 | 02728P | 12/05/14 |
| COUTURIAUX, ZACHARY | BK-036155 | 1 | 27.06 | 4120********8225 | 005374 | 12/05/14 |
| CRANFORD, KEITH | BK-038538 | 1 | 27.06 | 4465********9004 | 005125 | 12/05/14 |
| CROSSLIN, SANDY | BK-038675 | 1 | 27.06 | 4610********4456 | 001710 | 12/05/14 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 172830 | 12/05/14 |
| DALE, CINDY | BK-039169 | 1 | 54.13 | 5376********7482 | 610130 | 12/05/14 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********9938 | 03507P | 12/05/14 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 764819 | 12/05/14 |
| DAVIS, JALEN | BK-036453 | 1 | 27.06 | 4610********3295 | 031710 | 12/05/14 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 101628 | 12/05/14 |
| DE LA ROSA, CESAR | BK-039344 | 1 | 27.06 | 5121********5909 | 00578B | 12/05/14 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 111378 | 12/05/14 |
| DEHMLER, SARA | BK-038995 | 1 | 27.06 | 4502********1838 | 016525 | 12/05/14 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********8248 | 546503 | 12/05/14 |
| DELBECQ, CAROL | BK-033945 | 1 | 27.06 | 5199********5538 | 01571Z | 12/05/14 |
| DELISLE, DALE | BK-038006 | 1 | 27.06 | 4417********2668 | 01611A | 12/05/14 |
| DENNIS, AUSTIN | BK-035635 | 1 | 27.06 | 6011********9017 | 00516R | 12/05/14 |
| DESMOND, GEOFFREY | BK-038334 | 1 | 54.13 | 4868********3106 | 144352 | 12/05/14 |
| DEUSSEN, TYNE | BK-035642 | 1 | 27.06 | 5109********1895 | 009001 | 12/05/14 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********0272 | 01703C | 12/05/14 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 015784 | 12/05/14 |
| DONOVAN, STEVEN | BK-039225 | 1 | 27.06 | 5465********7053 | H94485 | 12/05/14 |
| DORTON, CHRISTINA | BK-039934 | 1 | 27.06 | 4388********3133 | 01653C | 12/05/14 |
| DULOCK, MATTHEW | BK-032533 | 1 | 27.06 | 4744********4353 | 161573 | 12/05/14 |
| DUPONT, ANISSA | BK-038996 | 1 | 27.06 | 4264********1773 | 015751 | 12/05/14 |
| EARLE, GUY | BK-038427 | 1 | 54.13 | 3725*******1025 | 109866 | 12/05/14 |
| EGGLETON, WILLY | BK-037233 | 1 | 54.13 | 4867********0317 | 011710 | 12/05/14 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********1333 | 04118P | 12/05/14 |
| ENDSLEY, HOLLY | BK-038296 | 1 | 27.06 | 5152********7681 | 091752 | 12/05/14 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********8506 | 121275 | 12/05/14 |
| ESPINOZA, PATTY | BK-039208 | 1 | 27.06 | 5178********6411 | 01648Z | 12/05/14 |
| ESQUIVEL, BALTAZAR | BK-039133 | 1 | 27.06 | 4342********8109 | 972141 | 12/05/14 |
| ESTRADA, EDGAR | BK-038218 | 1 | 54.13 | 4610********0841 | 011710 | 12/05/14 |
| EVANS, AARON | BK-039031 | 1 | 27.06 | 4000********3972 | 429902 | 12/05/14 |
| FALCON, ELIZABETH | BK-038236 | 1 | 27.06 | 5155********7160 | 01638Z | 12/05/14 |
| FEARRIN, WALTER | BK-039315 | 1 | 54.13 | 4610********9490 | 011710 | 12/05/14 |
| FICKLING, NATHAN | BK-038505 | 1 | 27.06 | 4411********6782 | 011710 | 12/05/14 |
| FISHER, MATT | BK-038802 | 1 | 54.13 | 5539********3905 | 000001 | 12/05/14 |
| FLECK, DIANE | BK-039819 | 1 | 54.13 | 4755********3688 | 01682B | 12/05/14 |
| FLETCHER, JACOB | BK-037261 | 1 | 54.13 | 4744********5909 | 101473 | 12/05/14 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********5949 | 01632A | 12/05/14 |
| FOLMER, DANIEL | BK-036407 | 1 | 27.06 | 4744********8376 | 131774 | 12/05/14 |
| FOWLER, DAMON | BK-039953 | 1 | 27.06 | 4610********3644 | 001710 | 12/05/14 |
| FRANCO, LUIMAR | BK-038651 | 1 | 27.06 | 4411********0776 | 091710 | 12/05/14 |
| FRASER, VICKI | BK-038081 | 1 | 27.06 | 4342********4097 | 014948 | 12/05/14 |
| FRITTZ, MARK | BK-038247 | 1 | 75.78 | 4631********6255 | 369720 | 12/05/14 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4610********7345 | 031710 | 12/05/14 |
| GALAVIZ, BRENDA | BK-039212 | 1 | 54.13 | 5109********6836 | 009031 | 12/05/14 |
| GALBRAITH, ANN | BK-039914 | 1 | 27.06 | 4313********9233 | 015738 | 12/05/14 |
| GAMBOA, MONICA | BK-036119 | 1 | 27.06 | 4744********8247 | 171178 | 12/05/14 |
| GAMEL, STEVEN | BK-035396 | 1 | 54.13 | 3727*******1003 | 128067 | 12/05/14 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 144293 | 12/05/14 |
| GARCIA, DAVID | BK-039803 | 1 | 108.26 | 4717********5864 | 151078 | 12/05/14 |
| GARCIA, EUGENIO | BK-036024 | 1 | 27.06 | 4266********2538 | 01594A | 12/05/14 |
| GARLICK, ABBEY | BK-035893 | 1 | 54.13 | 4502********4898 | 016526 | 12/05/14 |
| GATES, MARK | BK-036344 | 1 | 34.59 | 5466********1280 | 01894P | 12/05/14 |
| GENTRY, WESTIN | BK-035760 | 1 | 27.06 | 3715*******1021 | 100902 | 12/05/14 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 000045 | 12/05/14 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 015792 | 12/05/14 |
| GIPSON, RICHARD | BK-038677 | 1 | 27.06 | 4610********0744 | 001710 | 12/05/14 |
| GOLDEN, LAURIE | BK-038362 | 1 | 54.13 | 4186********4626 | 905071 | 12/05/14 |
| GONZALEZ, RAUL | BK-038191 | 1 | 27.06 | 4896********4323 | 091722 | 12/05/14 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 005283 | 12/05/14 |
| GREEN, AUSTIN | BK-039164 | 1 | 27.06 | 5376********1644 | 610128 | 12/05/14 |
| GRUBKE, ANGELA | BK-039103 | 1 | 81.19 | 4147********8065 | 36576C | 12/05/14 |
| GUERRERO, CARLOS | BK-038764 | 1 | 34.59 | 4610********7652 | 031710 | 12/05/14 |
| GUIDRY, KIM | BK-031016 | 1 | 27.06 | 4631********2863 | 369706 | 12/05/14 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00515P | 12/05/14 |
| HANNAH, CURTIS | BK-038309 | 1 | 54.13 | 5178********5172 | 01716B | 12/05/14 |
| HARPER, CHRIS | BK-039018 | 1 | 27.06 | 4610********6650 | 011710 | 12/05/14 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********0643 | 172839 | 12/05/14 |
| HARRIS, JAY | BK-036682 | 1 | 27.06 | 3727*******6004 | 117725 | 12/05/14 |
| HAUGHT, GARRETT | BK-035756 | 1 | 27.06 | 4342********6579 | 001276 | 12/05/14 |
| HAWK, MITCH | BK-038076 | 1 | 27.06 | 4465********2092 | 005172 | 12/05/14 |
| HAWKINS, JOEY | BK-036088 | 1 | 27.06 | 5376********6433 | 610129 | 12/05/14 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********3833 | 01678C | 12/05/14 |
| HAYWARD, CAROLYN | BK-039299 | 1 | 34.59 | 3728*******1008 | 133771 | 12/05/14 |
| HAZLEWOOD, ROBIN | BK-035177 | 1 | 27.06 | 4610********9234 | 011710 | 12/05/14 |
| HEARTSILL, GARY | BK-034061 | 1 | 27.06 | 5458********8715 | 00535Z | 12/05/14 |
| HEIDTBRINK, CECIL | BK-038266 | 1 | 54.13 | 3728*******2005 | 164579 | 12/05/14 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 014928 | 12/05/14 |
| HELTSLEY, MICHAEL | BK-038980 | 1 | 27.06 | 4347********2806 | 031710 | 12/05/14 |
| HENINGTON, BRUCE | BK-039589 | 1 | 27.06 | 4147********1350 | 01690C | 12/05/14 |
| HENSLEY, WILLIAM | BK-038299 | 1 | 27.06 | 4323********4206 | 067265 | 12/05/14 |
| HOFFPAUIR, JANA | BK-039206 | 1 | 54.13 | 3727*******3019 | 142254 | 12/05/14 |
| HOLL, SUSAN | BK-039787 | 1 | 27.06 | 5109********0587 | 009069 | 12/05/14 |
| HOLLIMAN, JON | BK-036532 | 1 | 27.06 | 4143********2500 | 410534 | 12/05/14 |
| HOLM, JEFFREY | BK-035939 | 1 | 27.06 | 4356********6520 | 151676 | 12/05/14 |
| HOWARD, CURTIS | BK-039640 | 1 | 32.31 | 4342********2292 | 029526 | 12/05/14 |
| HOWELL, RACHEL | BK-039269 | 1 | 27.06 | 4502********2794 | 016523 | 12/05/14 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********7987 | 001710 | 12/05/14 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 465321 | 12/05/14 |
| HULCHER, GLENN | BK-039570 | 1 | 27.06 | 3725*******2000 | 117610 | 12/05/14 |
| HUNT, MARNIE | BK-039015 | 1 | 27.06 | 5109********5683 | H94482 | 12/05/14 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4342********3907 | 001273 | 12/05/14 |
| IVEY, JANA | BK-038967 | 1 | 54.13 | 4744********6409 | 151873 | 12/05/14 |
| JACKSON, TROY | BK-038132 | 1 | 27.06 | 4101********6968 | 432742 | 12/05/14 |
| JAMES, DENNIS | BK-038365 | 1 | 27.06 | 5275********3532 | 101873 | 12/05/14 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 01643C | 12/05/14 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 389553 | 12/05/14 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 36562C | 12/05/14 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********4642 | 111671 | 12/05/14 |
| JONES, JASON | BK-036039 | 1 | 27.06 | 4888********4324 | 015770 | 12/05/14 |
| KASHWA, ADAM | BK-039232 | 1 | 27.06 | 4342********9564 | 015763 | 12/05/14 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 36910C | 12/05/14 |
| KEEN, CODY | BK-039602 | 1 | 27.06 | 5539********5480 | 546502 | 12/05/14 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 4058********7733 | 009092 | 12/05/14 |
| KERNER, CHRISTY | BK-036333 | 1 | 27.06 | 5109********7562 | 009093 | 12/05/14 |
| KING, ANNE | BK-038255 | 1 | 27.06 | 5109********0605 | 009094 | 12/05/14 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4744********8586 | 111174 | 12/05/14 |
| KITCHENS, CODY | BK-038138 | 1 | 27.06 | 4744********6145 | 131974 | 12/05/14 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********0160 | 005067 | 12/05/14 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********0307 | 000069 | 12/05/14 |
| LARA, KELLYN | BK-039156 | 1 | 54.13 | 4426********8225 | 005348 | 12/05/14 |
| LAWLER, BILLY | BK-038158 | 1 | 27.06 | 4185********0516 | 01607B | 12/05/14 |
| LAZAR, SHAWN | BK-038720 | 1 | 27.06 | 4147********0953 | 01655C | 12/05/14 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 191771 | 12/05/14 |
| LEWIS, JEREMY | BK-036414 | 1 | 27.06 | 5109********3009 | 009103 | 12/05/14 |
| LIPSCOMB, WENDELL | BK-035682 | 1 | 34.59 | 4342********3185 | 172091 | 12/05/14 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********4341 | 284046 | 12/05/14 |
| LOFTIN, MORGAN | BK-038606 | 1 | 27.06 | 4915********1097 | 002635 | 12/05/14 |
| LONG, TAD | BK-038295 | 1 | 27.06 | 5376********1582 | 610132 | 12/05/14 |
| MABE, ETHAN | BK-038329 | 1 | 54.13 | 5424********8270 | 03423B | 12/05/14 |
| MAHAN, CARRIE | BK-033652 | 1 | 27.06 | 4342********8341 | 972132 | 12/05/14 |
| MAHAN, CHARLES | BK-036059 | 1 | 34.59 | 4147********2923 | 36465C | 12/05/14 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 009111 | 12/05/14 |
| MCBEAN, PAUL | BK-035985 | 1 | 34.59 | 5466********0448 | 02534Z | 12/05/14 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 189437 | 12/05/14 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 122329 | 12/05/14 |
| MCCOLLUM, EMILY | BK-039552 | 1 | 27.06 | 4342********4283 | 002632 | 12/05/14 |
| MCCORMICK, JOYCE | BK-036189 | 1 | 27.06 | 4610********5420 | 011710 | 12/05/14 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 3767*******1004 | 154798 | 12/05/14 |
| MCHATTIE, ANNE | BK-038225 | 1 | 27.06 | 4342********9362 | 002704 | 12/05/14 |
| MCKISSACK, BRADLEY | BK-038027 | 1 | 27.06 | 5539********9861 | 000009 | 12/05/14 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4313********0798 | 015704 | 12/05/14 |
| MEDLEY, THOMAS | BK-033522 | 1 | 27.06 | 3713*******2004 | 185753 | 12/05/14 |
| MENTINK, CHARLENE | BK-039579 | 1 | 54.13 | 4356********7740 | 121479 | 12/05/14 |
| MILLER, NATHANIEL | BK-038083 | 1 | 27.06 | 3797*******1003 | 105554 | 12/05/14 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 999897 | 12/05/14 |
| MILLER, ROBERT | BK-037173 | 1 | 27.06 | 4465********8002 | 005379 | 12/05/14 |
| MILLER, STEVE | BK-039979 | 1 | 61.65 | 4342********4625 | 047533 | 12/05/14 |
| MIRELEZ, ERIKA | BK-038433 | 1 | 27.06 | 5466********9255 | 03937P | 12/05/14 |
| MISCHO, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00563R | 12/05/14 |
| MONTFORT, JAMES | BK-030109 | 1 | 54.13 | 5539********1135 | 000805 | 12/05/14 |
| MONTGOMERY, MATT | BK-035980 | 1 | 27.06 | 5466********6000 | 03034P | 12/05/14 |
| MORRIS, DANIEL | BK-037176 | 1 | 27.06 | 4300********1512 | 005081 | 12/05/14 |
| MOX, LORI | BK-038280 | 1 | 27.06 | 4744********2838 | 181470 | 12/05/14 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 4744********8806 | 151179 | 12/05/14 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 160324 | 12/05/14 |
| NERPEL, ROB | BK-032975 | 1 | 31.12 | 4610********1225 | 001710 | 12/05/14 |
| NEUBERGER, JOSHUA | BK-039236 | 1 | 27.06 | 4147********3085 | 36645C | 12/05/14 |
| NEWMAN, COREY | BK-032317 | 1 | 27.06 | 4465********7854 | 005116 | 12/05/14 |
| NORTHAM, SALLY | BK-039528 | 1 | 59.54 | 4147********1988 | 01663C | 12/05/14 |
| OBASEKI, CRYSTAL | BK-039619 | 1 | 27.06 | 4610********9832 | 011710 | 12/05/14 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 54.13 | 4610********2371 | 011710 | 12/05/14 |
| ORTIZ, RALPH | BK-037009 | 1 | 27.06 | 4610********8178 | 021710 | 12/05/14 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********0147 | 021710 | 12/05/14 |
| OZUNA, MICHEAL | BK-035740 | 1 | 34.59 | 4610********0088 | 091710 | 12/05/14 |
| PACE, DONNA | BK-036606 | 1 | 27.06 | 4115********4927 | 016434 | 12/05/14 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 5275********2542 | 111479 | 12/05/14 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********9279 | 009150 | 12/05/14 |
| PATRICK, NEIL | BK-038114 | 1 | 54.13 | 4610********6685 | 021710 | 12/05/14 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 546501 | 12/05/14 |
| PERRY, LUCILLE | BK-038850 | 1 | 27.06 | 5108********2071 | 063956 | 12/05/14 |
| PETERSON, CHLOE | BK-038640 | 1 | 27.06 | 4342********6445 | 972156 | 12/05/14 |
| POLE, KATHRYN | BK-038172 | 1 | 27.06 | 4147********9922 | 01688D | 12/05/14 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 5275********8973 | 111576 | 12/05/14 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00507R | 12/05/14 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********7337 | 171976 | 12/05/14 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********3901 | 011710 | 12/05/14 |
| PREWITT, SARAH | BK-038821 | 1 | 27.06 | 4356********0644 | 141477 | 12/05/14 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******2016 | 149633 | 12/05/14 |
| PRICER, CURTIS | BK-038181 | 1 | 54.13 | 4223********6913 | 208837 | 12/05/14 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1401 | 121077 | 12/05/14 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 009166 | 12/05/14 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 27.06 | 5523********6171 | 01614P | 12/05/14 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 54.13 | 5516********8740 | 016170 | 12/05/14 |
| REXROTH, TIM | BK-038840 | 1 | 27.06 | 4631********4277 | 369711 | 12/05/14 |
| RHOTEN, CHRISTOPHER | BK-039152 | 1 | 27.06 | 4342********9909 | 172078 | 12/05/14 |
| ROBERTS, JOEL | BK-038588 | 1 | 27.06 | 4342********3516 | 998852 | 12/05/14 |
| ROBERTS, OLIVIA | BK-036616 | 1 | 27.06 | 5539********0068 | 000725 | 12/05/14 |
| ROBERTS, SARAH | BK-039780 | 1 | 27.06 | 4356********3782 | 161372 | 12/05/14 |
| ROMAN, CLAUDIA | BK-038476 | 1 | 27.06 | 5178********9495 | 005164 | 12/05/14 |
| ROMAN, JEFF | BK-038849 | 1 | 27.06 | 5376********6632 | 610126 | 12/05/14 |
| RONQUILLO, MAYRA | BK-035565 | 1 | 27.06 | 4342********5903 | 001263 | 12/05/14 |
| ROOT, ANTHONY | BK-039486 | 1 | 27.06 | 4342********4006 | 144344 | 12/05/14 |
| ROSENBAUM, SNYDER | BK-036133 | 1 | 27.06 | 4610********8330 | 031710 | 12/05/14 |
| ROSSO, GERARD | BK-038956 | 1 | 27.06 | 4631********1357 | 369709 | 12/05/14 |
| ROUGREAU, PATRICK | BK-038407 | 1 | 27.06 | 4494********7712 | 002188 | 12/05/14 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 02909B | 12/05/14 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 01653D | 12/05/14 |
| RUSSELL, JACK | BK-039578 | 1 | 27.06 | 5109********7495 | 009189 | 12/05/14 |
| RUSSELL, JIMMIE | BK-036348 | 1 | 27.06 | 4631********9574 | 358905 | 12/05/14 |
| RUSSELL, PAMELA | BK-039377 | 1 | 54.13 | 4266********2421 | 01604C | 12/05/14 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 27.06 | 4744********8393 | 151678 | 12/05/14 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 091710 | 12/05/14 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********1333 | 02450P | 12/05/14 |
| SAYLES, CODY | BK-038163 | 1 | 27.06 | 4342********8007 | 015779 | 12/05/14 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 01647C | 12/05/14 |
| SCHULTZ, BRUCE | BK-039618 | 1 | 54.13 | 4313********9749 | 015792 | 12/05/14 |
| SCRUGGS, JON | BK-039250 | 1 | 27.06 | 4313********3051 | 015791 | 12/05/14 |
| SEFCIK, NICCOLE | BK-032901 | 1 | 27.06 | 3772*******2014 | 142135 | 12/05/14 |
| SETTLES, ADAM | BK-035779 | 1 | 27.06 | 4342********8792 | 173492 | 12/05/14 |
| SEYMORE, JEFF | BK-039351 | 1 | 27.06 | 4342********0631 | 067362 | 12/05/14 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 6011********7180 | 00557Q | 12/05/14 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********4583 | 666942 | 12/05/14 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 27.06 | 5465********8015 | H94493 | 12/05/14 |
| SHIRES, DEANNA | BK-038147 | 1 | 27.06 | 4147********3019 | 015783 | 12/05/14 |
| SHULTZ, LEVI | BK-038200 | 1 | 27.06 | 4342********2562 | 998859 | 12/05/14 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********2376 | 009207 | 12/05/14 |
| SIERRA, ANA | BK-035442 | 1 | 27.06 | 4411********1218 | 011710 | 12/05/14 |
| SINQUESIELD, JARROD | BK-037369 | 1 | 27.06 | 4342********5732 | 067284 | 12/05/14 |
| SMITH, AIDEN | BK-037062 | 1 | 27.06 | 5211********0136 | 091724 | 12/05/14 |
| SMITH, JORDAN | BK-039733 | 1 | 27.06 | 4549********6983 | 216963 | 12/05/14 |
| SPRATT, MELINDA | BK-036562 | 1 | 54.13 | 4037********2700 | 009213 | 12/05/14 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********4244 | 011710 | 12/05/14 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********6506 | 191170 | 12/05/14 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 5465********8301 | H94484 | 12/05/14 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 127948 | 12/05/14 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********6468 | 009219 | 12/05/14 |
| STEWART, GEORDAN | BK-038501 | 1 | 27.06 | 4744********4325 | 111071 | 12/05/14 |
| STEWART, JERI | BK-038895 | 1 | 27.06 | 4266********9463 | 01664A | 12/05/14 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********1109 | 011710 | 12/05/14 |
| STOCKTON, EDDIE | BK-036087 | 1 | 27.06 | 4356********6004 | 111476 | 12/05/14 |
| STOKES, DAX | BK-039752 | 1 | 27.06 | 5539********6781 | 000715 | 12/05/14 |
| STONE, BARRON | BK-038473 | 1 | 27.06 | 5109********0271 | 009225 | 12/05/14 |
| STOUGHTON, CHARLES | BK-039030 | 1 | 54.13 | 5465********8503 | H97201 | 12/05/14 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3664 | 36451D | 12/05/14 |
| SULLIVANT, SARAH | BK-039151 | 1 | 27.06 | 4502********4931 | 016527 | 12/05/14 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********2966 | 01706C | 12/05/14 |
| SWAIN, DEAN | BK-033915 | 1 | 27.06 | 4356********4635 | 101974 | 12/05/14 |
| SWAN, ELEATA | BK-032661 | 1 | 34.59 | 5466********4888 | T9677B | 12/05/14 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4417********3094 | 01646C | 12/05/14 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 091721 | 12/05/14 |
| TAYLOR, ERIN | BK-038714 | 1 | 54.13 | 5465********9443 | H97198 | 12/05/14 |
| TAYLOR, SAMANTHA | BK-039325 | 1 | 27.06 | 5109********9501 | H94482 | 12/05/14 |
| TEDDER, KIRBY | BK-033732 | 1 | 27.06 | 4300********0213 | 005364 | 12/05/14 |
| TERRY, TIM | BK-034904 | 1 | 54.13 | 4802********7986 | 016881 | 12/05/14 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 028246 | 12/05/14 |
| THOMAS, DUNASHAY | BK-036593 | 1 | 27.06 | 4744********2012 | 111876 | 12/05/14 |
| TILTON, ANNIE | BK-038419 | 1 | 27.06 | 4465********9372 | 005124 | 12/05/14 |
| TORRES, JOHNNY | BK-034792 | 1 | 27.06 | 6011********0955 | 00578R | 12/05/14 |
| TORRES, MARCOS | BK-036535 | 1 | 27.06 | 4347********1602 | 021710 | 12/05/14 |
| TORRIE, SUSAN | BK-038691 | 1 | 54.12 | 5466********9339 | 02242P | 12/05/14 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 54.13 | 5109********1562 | 009245 | 12/05/14 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00508R | 12/05/14 |
| TURPIN, ESTIVEN | BK-039336 | 1 | 27.06 | 4744********4709 | 121079 | 12/05/14 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4342********5584 | 088653 | 12/05/14 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********0414 | 121774 | 12/05/14 |
| VILLAREAL, DIANA | BK-039187 | 1 | 54.13 | 4610********1841 | 001710 | 12/05/14 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********6689 | 593027 | 12/05/14 |
| WALDING, COLBY | BK-039585 | 1 | 54.12 | 4479********6093 | 005188 | 12/05/14 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 666943 | 12/05/14 |
| WENGER, JULIE | BK-039736 | 1 | 27.06 | 4266********3051 | 01615C | 12/05/14 |
| WEST, CLINT | BK-036370 | 1 | 54.13 | 5466********3007 | 01577Z | 12/05/14 |
| WHELAN, JOE | BK-039823 | 1 | 27.06 | 4610********2165 | 031710 | 12/05/14 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********4314 | 001710 | 12/05/14 |
| WHITE, AARON | BK-038243 | 1 | 27.06 | 6011********6024 | 00555R | 12/05/14 |
| WHITE, TOMMY | BK-039904 | 1 | 27.06 | 4631********4277 | 369725 | 12/05/14 |
| WIESNER, KATHY | BK-038436 | 1 | 27.06 | 3743*******3212 | 425171 | 12/05/14 |
| WILKINSON, CLINT | BK-038766 | 1 | 27.06 | 5275********6093 | 121672 | 12/05/14 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 135135 | 12/05/14 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********5883 | 220017 | 12/05/14 |
| WILSON, CHRIS | BK-031546 | 1 | 27.06 | 5466********8794 | 01644P | 12/05/14 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 168272 | 12/05/14 |
| WOLPER, RODDY | BK-038709 | 1 | 54.13 | 4744********5196 | 101673 | 12/05/14 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 089167 | 12/05/14 |
| WOOTEN, CODY | BK-038212 | 1 | 27.06 | 5539********6305 | 000715 | 12/05/14 |
| WORD, AUDREY | BK-039276 | 1 | 27.06 | 5109********0638 | 009270 | 12/05/14 |
| WORLEY, CHRIS | BK-039939 | 1 | 27.06 | 4147********1593 | 01668C | 12/05/14 |
| WRIGHT, KRISTIE | BK-038823 | 1 | 27.06 | 4610********4640 | 021710 | 12/05/14 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 4744********1556 | 121279 | 12/05/14 |
| YARDLY, ANTHONY | BK-038946 | 1 | 27.06 | 5319********2338 | 033699 | 12/05/14 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 009275 | 12/05/14 |
| ZAMORA, JAMES | BK-035906 | 1 | 54.13 | 4266********1466 | 01683B | 12/05/14 |
| ZELMANOW, EILEEN | BK-038319 | 1 | 27.06 | 4342********3500 | 028238 | 12/05/14 |
| Count | Card Type | Total |
| 26 | American Express | 980.82 |
| 92 | MasterCard | 3178.38 |
| 206 | Visa | 7060.77 |
| 11 | Discover | 310.44 |
| 0 | Other | 0.00 |
| 11530.41 |