| 01/05/2015 |
| 08:37:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********8888 | 150026 | 01/05/15 |
| AGUILAR, LADIS | BK-039178 | 1 | 27.06 | 4342********4426 | 305070 | 01/05/15 |
| AHMED, ZAIBA | BK-033133 | 1 | 27.06 | 5178********7170 | 07296Z | 01/05/15 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 072935 | 01/05/15 |
| ALLEN, AARON | BK-038729 | 1 | 27.06 | 4342********5627 | 405829 | 01/05/15 |
| ALLEN, DARIUS | BK-037971 | 1 | 27.06 | 5109********3805 | 005382 | 01/05/15 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********0511 | 175560 | 01/05/15 |
| ANDERSON, KEVIN | BK-038655 | 1 | 27.06 | 4635********3324 | 190821 | 01/05/15 |
| AREL, STEVEN | BK-034793 | 1 | 27.06 | 5539********4111 | 000415 | 01/05/15 |
| ARGUETA, ROBBIN | BK-039249 | 1 | 27.06 | 4266********1168 | 07308B | 01/05/15 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 5376********0108 | 134348 | 01/05/15 |
| AUERBACH, ALEX | BK-036080 | 1 | 27.06 | 4003********3762 | 07256B | 01/05/15 |
| AUGHTRY, BO | BK-039817 | 1 | 54.13 | 5148********6724 | 07283P | 01/05/15 |
| AVILES, DAVID | BK-032730 | 1 | 27.06 | 4342********3025 | 275287 | 01/05/15 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 6011********4354 | 00519B | 01/05/15 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********5411 | 07298D | 01/05/15 |
| BAKER, CLINTON | BK-038149 | 1 | 27.06 | 4795********2209 | 523983 | 01/05/15 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 07388B | 01/05/15 |
| BANNICK, NATHAN | BK-039071 | 1 | 54.13 | 5376********0907 | 134347 | 01/05/15 |
| BARNARD, MARIAH | BK-039286 | 1 | 27.06 | 4744********6788 | 170221 | 01/05/15 |
| BARNES, NIKI | BK-038235 | 1 | 27.06 | 5109********6895 | 005397 | 01/05/15 |
| BATES, JOSH | BK-038100 | 1 | 69.82 | 5452********8421 | 07376Z | 01/05/15 |
| BEAVERS, CLEVIE | BK-038217 | 1 | 27.06 | 4342********4378 | 126697 | 01/05/15 |
| BECERRA, RUTH | BK-039595 | 1 | 27.06 | 4266********2142 | 07272B | 01/05/15 |
| BELL, ANDREW | BK-036420 | 1 | 27.06 | 5490********6896 | 00521Z | 01/05/15 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 165934 | 01/05/15 |
| BELLAR, JIM | BK-039569 | 1 | 54.13 | 3728*******5007 | 139162 | 01/05/15 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********0416 | 53934C | 01/05/15 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7961 | 050208 | 01/05/15 |
| BIESEL, JAMES | BK-038195 | 1 | 27.06 | 5588********7641 | 35563K | 01/05/15 |
| BISHOP, FREDRICK | BK-035545 | 1 | 54.13 | 5466********1969 | 35744Z | 01/05/15 |
| BISHOP, JACOB | BK-039323 | 1 | 27.06 | 4266********0124 | 07246A | 01/05/15 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********4399 | 35480P | 01/05/15 |
| BOGARDUS, CEDRIC | BK-035284 | 1 | 27.06 | 4795********8196 | 572506 | 01/05/15 |
| BOND, MERYL | BK-039795 | 1 | 27.06 | 4744********6766 | 150820 | 01/05/15 |
| BOUDREAU, JANICE | BK-039389 | 1 | 27.06 | 6011********0921 | 00585B | 01/05/15 |
| BRADLEY, DANIELLE | BK-035591 | 1 | 27.06 | 5462********5540 | 007136 | 01/05/15 |
| BRADLEY, JOHN | BK-036580 | 1 | 27.06 | 5275********8931 | 140125 | 01/05/15 |
| BRAZZEL, CINDY | BK-036609 | 1 | 27.06 | 6011********7117 | 00502R | 01/05/15 |
| BROGNIEZ, SHERIE | BK-036148 | 1 | 27.06 | 4867********4206 | 040208 | 01/05/15 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 404634 | 01/05/15 |
| BROWN, CAROL | BK-037976 | 1 | 27.06 | 4147********2688 | 53976C | 01/05/15 |
| BROWN, ROBERT | BK-038220 | 1 | 27.06 | 5516********9046 | 005557 | 01/05/15 |
| BRYANT-CAMPBELL, LARA | BK-039003 | 1 | 108.24 | 4635********6070 | 190821 | 01/05/15 |
| BURGOS, DANIEL | BK-036399 | 1 | 27.06 | 5424********6985 | 36272Y | 01/05/15 |
| CALABRESE, SAM | BK-031101 | 1 | 34.59 | 5153********2076 | 049647 | 01/05/15 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4342********6562 | 349100 | 01/05/15 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 07341C | 01/05/15 |
| CARROLL, BRANDON | BK-036154 | 1 | 54.13 | 5109********7993 | 005427 | 01/05/15 |
| CARROLL, JOSHUA | BK-039266 | 1 | 27.06 | 4342********8339 | 404641 | 01/05/15 |
| CAVITT, MATTHEW | BK-039950 | 1 | 27.06 | 4121********6619 | 07367C | 01/05/15 |
| CHAMBERS, RUSSELL | BK-038051 | 1 | 27.06 | 5109********0659 | 005431 | 01/05/15 |
| CHANCE, MISTY | BK-035231 | 1 | 27.06 | 5376********8109 | 134341 | 01/05/15 |
| CHAPMAN, KENDA | BK-039228 | 1 | 108.26 | 4356********5734 | 180124 | 01/05/15 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********2459 | 259728 | 01/05/15 |
| CLARK, HANNAH | BK-035297 | 1 | 27.06 | 4610********8210 | 030208 | 01/05/15 |
| COLLINS, AMY | BK-039271 | 1 | 27.06 | 4266********6098 | 07287B | 01/05/15 |
| COLLINS, HOLLY | BK-039109 | 1 | 27.06 | 4251********4571 | 005443 | 01/05/15 |
| COLLINS, MIKE | BK-038265 | 1 | 27.06 | 4342********6150 | 273779 | 01/05/15 |
| COLTERYAHN, NATHAN | BK-036128 | 1 | 27.06 | 4502********2682 | 259724 | 01/05/15 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 141210 | 01/05/15 |
| COOK, CORY | BK-037949 | 1 | 27.06 | 5143********1650 | 070242 | 01/05/15 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4060********7797 | 050208 | 01/05/15 |
| COPELAND, SHANNON | BK-038493 | 1 | 27.06 | 4610********7312 | 050208 | 01/05/15 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********4692 | 35675P | 01/05/15 |
| COUTURIAUX, ZACHARY | BK-036155 | 1 | 27.06 | 4120********8225 | 005189 | 01/05/15 |
| CRANFORD, KEITH | BK-038538 | 1 | 27.06 | 4465********9004 | 005457 | 01/05/15 |
| CRITTENDEN, TIFFANY | BK-037972 | 1 | 27.06 | 5516********7249 | 005578 | 01/05/15 |
| CROSSLIN, SANDY | BK-038675 | 1 | 27.06 | 4610********4456 | 050208 | 01/05/15 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 126731 | 01/05/15 |
| DALE, CINDY | BK-039169 | 1 | 54.13 | 5376********7482 | 134342 | 01/05/15 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********9938 | 35897P | 01/05/15 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 198247 | 01/05/15 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 108056 | 01/05/15 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 180423 | 01/05/15 |
| DEHMLER, SARA | BK-038995 | 1 | 27.06 | 4502********1838 | 259726 | 01/05/15 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********8248 | 630248 | 01/05/15 |
| DELISLE, DALE | BK-038006 | 1 | 27.06 | 4417********2668 | 07271A | 01/05/15 |
| DENNIS, AUSTIN | BK-035635 | 1 | 27.06 | 6011********9017 | 00531R | 01/05/15 |
| DESMOND, GEOFFREY | BK-038334 | 1 | 54.13 | 4868********3106 | 403190 | 01/05/15 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********0272 | 07325C | 01/05/15 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 005288 | 01/05/15 |
| DILLEY, AARON | BK-037937 | 1 | 27.06 | 4259********1996 | 274498 | 01/05/15 |
| DONOVAN, STEVEN | BK-039225 | 1 | 27.06 | 5465********7053 | H73010 | 01/05/15 |
| DORTON, CHRISTINA | BK-039934 | 1 | 27.06 | 4388********3133 | 07335C | 01/05/15 |
| DULOCK, MATTHEW | BK-032533 | 1 | 27.06 | 4744********4353 | 140723 | 01/05/15 |
| DUPONT, ANISSA | BK-038996 | 1 | 27.06 | 4264********1773 | 005225 | 01/05/15 |
| EARLE, GUY | BK-038427 | 1 | 54.13 | 3725*******1025 | 162568 | 01/05/15 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********1333 | 35953P | 01/05/15 |
| ELLINGTON, KATRONIO | BK-038036 | 1 | 27.06 | 4610********0844 | 050208 | 01/05/15 |
| ENDSLEY, HOLLY | BK-038296 | 1 | 27.06 | 5152********7681 | 049028 | 01/05/15 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********8506 | 160722 | 01/05/15 |
| ESPINOZA, PATTY | BK-039208 | 1 | 27.06 | 5178********6411 | 07284Z | 01/05/15 |
| ESQUIVEL, BALTAZAR | BK-039133 | 1 | 27.06 | 4342********8109 | 305056 | 01/05/15 |
| ESTRADA, EDGAR | BK-038218 | 1 | 54.13 | 4610********0841 | 010208 | 01/05/15 |
| EVANS, AARON | BK-039031 | 1 | 27.06 | 4000********3972 | 163175 | 01/05/15 |
| FEARRIN, WALTER | BK-039315 | 1 | 54.13 | 4610********9490 | 050208 | 01/05/15 |
| FICKLING, NATHAN | BK-038505 | 1 | 27.06 | 4411********6782 | 020208 | 01/05/15 |
| FISHER, MATT | BK-038802 | 1 | 54.13 | 5539********3905 | 000003 | 01/05/15 |
| FLECK, DIANE | BK-039819 | 1 | 54.13 | 4755********3688 | 07382B | 01/05/15 |
| FLETCHER, JACOB | BK-037261 | 1 | 54.13 | 4744********5909 | 110529 | 01/05/15 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********5949 | 07305A | 01/05/15 |
| FOLMER, DANIEL | BK-036407 | 1 | 27.06 | 4744********8376 | 190429 | 01/05/15 |
| FOWLER, DAMON | BK-039953 | 1 | 27.06 | 4610********3644 | 050208 | 01/05/15 |
| FRANCO, LUIMAR | BK-038651 | 1 | 27.06 | 4411********0776 | 040208 | 01/05/15 |
| FRASER, VICKI | BK-038081 | 1 | 27.06 | 4342********4097 | 242699 | 01/05/15 |
| FRITTZ, MARK | BK-038247 | 1 | 75.78 | 4631********6255 | 892255 | 01/05/15 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4610********7345 | 020208 | 01/05/15 |
| GALAVIZ, BRENDA | BK-039212 | 1 | 54.13 | 5109********6836 | 005490 | 01/05/15 |
| GALBRAITH, ANN | BK-039914 | 1 | 27.06 | 4313********9233 | 005203 | 01/05/15 |
| GAMBOA, MONICA | BK-036119 | 1 | 27.06 | 4744********8247 | 160729 | 01/05/15 |
| GAMEL, STEVEN | BK-035396 | 1 | 54.13 | 3727*******1003 | 157702 | 01/05/15 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 405857 | 01/05/15 |
| GARCIA, EUGENIO | BK-036024 | 1 | 27.06 | 4266********2538 | 07277A | 01/05/15 |
| GARLICK, ABBEY | BK-035893 | 1 | 54.13 | 4502********4898 | 259727 | 01/05/15 |
| GATES, MARK | BK-036344 | 1 | 34.59 | 5466********1280 | 35549P | 01/05/15 |
| GENTRY, WESTIN | BK-035760 | 1 | 27.06 | 3715*******1021 | 125142 | 01/05/15 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 000005 | 01/05/15 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 404146 | 01/05/15 |
| GIEB, WYNONA | BK-037983 | 1 | 27.06 | 4147********8935 | 07363C | 01/05/15 |
| GIPSON, RICHARD | BK-038677 | 1 | 27.06 | 4610********0744 | 030208 | 01/05/15 |
| GLEASON, TARA | BK-037799 | 1 | 27.06 | 4631********2857 | 892259 | 01/05/15 |
| GLENN, NICHOLAS | BK-038002 | 1 | 27.06 | 4744********3250 | 140824 | 01/05/15 |
| GOLDEN, LAURIE | BK-038362 | 1 | 54.13 | 4186********4626 | 705020 | 01/05/15 |
| GONZALEZ, RAUL | BK-038191 | 1 | 27.06 | 4896********4323 | 070246 | 01/05/15 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 005378 | 01/05/15 |
| GREEN, AUSTIN | BK-039164 | 1 | 27.06 | 5376********1644 | 134349 | 01/05/15 |
| GRUBKE, ANGELA | BK-039103 | 1 | 81.19 | 4147********8065 | 54337C | 01/05/15 |
| GUERRERO, CARLOS | BK-038764 | 1 | 34.59 | 4610********7652 | 030208 | 01/05/15 |
| GUIDRY, KIM | BK-031016 | 1 | 27.06 | 4631********2863 | 873055 | 01/05/15 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00531P | 01/05/15 |
| HANNAH, CURTIS | BK-038309 | 1 | 54.13 | 5178********5172 | 07378B | 01/05/15 |
| HARPER, CHRIS | BK-039018 | 1 | 27.06 | 4610********6650 | 030208 | 01/05/15 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********0643 | 299750 | 01/05/15 |
| HARRIS, JAY | BK-036682 | 1 | 27.06 | 3727*******6004 | 160246 | 01/05/15 |
| HAUGHT, GARRETT | BK-035756 | 1 | 27.06 | 4342********6579 | 175580 | 01/05/15 |
| HAWK, MITCH | BK-038076 | 1 | 27.06 | 4465********2092 | 005069 | 01/05/15 |
| HAWKINS, JOEY | BK-036088 | 1 | 27.06 | 5376********6433 | 134343 | 01/05/15 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********3833 | 07372C | 01/05/15 |
| HAYWARD, CAROLYN | BK-039299 | 1 | 34.59 | 3728*******1008 | 147236 | 01/05/15 |
| HAZLEWOOD, ROBIN | BK-035177 | 1 | 27.06 | 4610********9234 | 010208 | 01/05/15 |
| HEARTSILL, GARY | BK-034061 | 1 | 27.06 | 5458********8715 | 00530Z | 01/05/15 |
| HEIDTBRINK, CECIL | BK-038266 | 1 | 54.13 | 3728*******2005 | 186134 | 01/05/15 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 127426 | 01/05/15 |
| HELTSLEY, MICHAEL | BK-038980 | 1 | 27.06 | 4347********2806 | 040208 | 01/05/15 |
| HENDRIX, KENNETH | BK-038056 | 1 | 54.13 | 4610********3914 | 020208 | 01/05/15 |
| HENINGTON, BRUCE | BK-039589 | 1 | 27.06 | 4147********1350 | 07295C | 01/05/15 |
| HENSLEY, WILLIAM | BK-038299 | 1 | 27.06 | 4323********4206 | 404630 | 01/05/15 |
| HESS, JUSTIN | BK-037968 | 1 | 27.06 | 4300********4096 | 005296 | 01/05/15 |
| HOFFPAUIR, JANA | BK-039206 | 1 | 54.13 | 3727*******3019 | 129065 | 01/05/15 |
| HOLL, SUSAN | BK-039787 | 1 | 27.06 | 5109********0587 | 005532 | 01/05/15 |
| HOLLIMAN, JON | BK-036532 | 1 | 27.06 | 4143********2500 | 047776 | 01/05/15 |
| HOLM, JEFFREY | BK-035939 | 1 | 27.06 | 4356********6520 | 110426 | 01/05/15 |
| HOWARD, CURTIS | BK-039640 | 1 | 32.31 | 4342********2292 | 175578 | 01/05/15 |
| HOWELL, RACHEL | BK-039269 | 1 | 27.06 | 4502********2794 | 259725 | 01/05/15 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********7987 | 030208 | 01/05/15 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 627384 | 01/05/15 |
| HULCHER, GLENN | BK-039570 | 1 | 27.06 | 3725*******2000 | 134749 | 01/05/15 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4342********3907 | 176368 | 01/05/15 |
| IVEY, JANA | BK-038967 | 1 | 54.13 | 4744********6409 | 150020 | 01/05/15 |
| JAMES, DENNIS | BK-038365 | 1 | 27.06 | 5275********3532 | 150425 | 01/05/15 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 07277C | 01/05/15 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 367665 | 01/05/15 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 53962C | 01/05/15 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********4642 | 120125 | 01/05/15 |
| JONES, JASON | BK-036039 | 1 | 27.06 | 4888********4324 | 005247 | 01/05/15 |
| KASHWA, ADAM | BK-039232 | 1 | 27.06 | 4342********9564 | 338821 | 01/05/15 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 54018C | 01/05/15 |
| KEEN, CODY | BK-039602 | 1 | 27.06 | 5539********5480 | 000034 | 01/05/15 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 4058********7733 | 005554 | 01/05/15 |
| KERNER, CHRISTY | BK-036333 | 1 | 27.06 | 5109********7562 | 005555 | 01/05/15 |
| KING, ANNE | BK-038255 | 1 | 27.06 | 5109********0605 | 005556 | 01/05/15 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4744********8586 | 100623 | 01/05/15 |
| KITCHENS, CODY | BK-038138 | 1 | 27.06 | 4744********6145 | 160324 | 01/05/15 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********0160 | 005325 | 01/05/15 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********0307 | 000045 | 01/05/15 |
| KULA, JULEE | BK-038820 | 1 | 27.06 | 3772*******1015 | 138182 | 01/05/15 |
| LARA, KELLYN | BK-039156 | 1 | 54.13 | 4426********8225 | 005186 | 01/05/15 |
| LAWLER, BILLY | BK-038158 | 1 | 27.06 | 4185********0516 | 07298B | 01/05/15 |
| LAZAR, SHAWN | BK-038720 | 1 | 27.06 | 4147********0953 | 07306C | 01/05/15 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 170528 | 01/05/15 |
| LEWIS, ADRIAN | BK-037918 | 1 | 27.06 | 4833********9310 | 040208 | 01/05/15 |
| LEWIS, JEREMY | BK-036414 | 1 | 27.06 | 5109********3009 | 005567 | 01/05/15 |
| LEWIS, PRESTON | BK-037975 | 1 | 27.06 | 5376********2508 | 134345 | 01/05/15 |
| LIPSCOMB, WENDELL | BK-035682 | 1 | 34.59 | 4342********3185 | 299774 | 01/05/15 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********4341 | 020947 | 01/05/15 |
| LOFTIN, MORGAN | BK-038606 | 1 | 27.06 | 4915********1097 | 403174 | 01/05/15 |
| LONG, TAD | BK-038295 | 1 | 27.06 | 5376********1582 | 134344 | 01/05/15 |
| LOVELY, STEPHANIE | BK-037879 | 1 | 27.06 | 3737*******1006 | 185230 | 01/05/15 |
| MABE, ETHAN | BK-038329 | 1 | 54.13 | 5424********8270 | 35716B | 01/05/15 |
| MAHAN, CHARLES | BK-036059 | 1 | 34.59 | 4147********2923 | 54240C | 01/05/15 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 005577 | 01/05/15 |
| MCBEAN, PAUL | BK-035985 | 1 | 34.59 | 5466********0448 | 36203Z | 01/05/15 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 160012 | 01/05/15 |
| MCCABE, RAYMOND | BK-030079 | 1 | 27.06 | 3717*******2008 | 126427 | 01/05/15 |
| MCCALEB, BLAIRE | BK-037996 | 1 | 27.06 | 4465********2275 | 005306 | 01/05/15 |
| MCCOLLUM, EMILY | BK-039552 | 1 | 27.06 | 4342********4283 | 405835 | 01/05/15 |
| MCCORMICK, JOYCE | BK-036189 | 1 | 27.06 | 4610********5420 | 020208 | 01/05/15 |
| MCDONALD, MICHELLE | BK-032010 | 1 | 34.59 | 3767*******1004 | 171853 | 01/05/15 |
| MCHATTIE, ANNE | BK-038225 | 1 | 27.06 | 4342********9362 | 404633 | 01/05/15 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4313********0798 | 005240 | 01/05/15 |
| MEDLEY, THOMAS | BK-033522 | 1 | 27.06 | 3713*******2004 | 145342 | 01/05/15 |
| MEDRANO, LAURA | BK-038777 | 1 | 81.19 | 4143********1646 | 047777 | 01/05/15 |
| MENTINK, CHARLENE | BK-039579 | 1 | 54.13 | 4356********7740 | 140928 | 01/05/15 |
| MILLER, NATHANIEL | BK-038083 | 1 | 27.06 | 3797*******1003 | 128894 | 01/05/15 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 273777 | 01/05/15 |
| MILLER, STEVE | BK-039979 | 1 | 61.65 | 4342********4625 | 126667 | 01/05/15 |
| MILLER, SUSAN | BK-038005 | 1 | 27.06 | 4186********7887 | 705020 | 01/05/15 |
| MIRELEZ, ERIKA | BK-038433 | 1 | 27.06 | 5466********9255 | 36217P | 01/05/15 |
| MISCHO, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00514R | 01/05/15 |
| MONTFORT, JAMES | BK-030109 | 1 | 54.13 | 5539********1135 | 000005 | 01/05/15 |
| MONTGOMERY, MATT | BK-035980 | 1 | 27.06 | 5466********6000 | 35883P | 01/05/15 |
| MORRIS, DANIEL | BK-037176 | 1 | 27.06 | 4300********1512 | 005344 | 01/05/15 |
| MOX, LORI | BK-038280 | 1 | 27.06 | 4744********2838 | 120620 | 01/05/15 |
| MOX, RANDY | BK-036750 | 1 | 27.06 | 5539********5353 | 000045 | 01/05/15 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 159506 | 01/05/15 |
| NERPEL, ROB | BK-032975 | 1 | 31.12 | 4610********1225 | 010208 | 01/05/15 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********3085 | 54129C | 01/05/15 |
| NEWMAN, COREY | BK-032317 | 1 | 27.06 | 4465********7854 | 005179 | 01/05/15 |
| NORTHAM, SALLY | BK-039528 | 1 | 59.54 | 4147********1988 | 07337C | 01/05/15 |
| OBASEKI, CRYSTAL | BK-039619 | 1 | 27.06 | 4610********9832 | 010208 | 01/05/15 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 54.13 | 4610********2371 | 030208 | 01/05/15 |
| ORTIZ, RALPH | BK-037009 | 1 | 27.06 | 4610********8178 | 030208 | 01/05/15 |
| OUTLAW, MANDY | BK-032524 | 1 | 54.13 | 4356********0131 | 110821 | 01/05/15 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********0147 | 060208 | 01/05/15 |
| OZUNA, MICHEAL | BK-035740 | 1 | 34.59 | 4610********0088 | 040208 | 01/05/15 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 5275********2542 | 160127 | 01/05/15 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********9279 | 005618 | 01/05/15 |
| PATRICK, NEIL | BK-038114 | 1 | 54.13 | 4610********6685 | 040208 | 01/05/15 |
| PAXTON, LYDIA | BK-038082 | 1 | 27.06 | 5539********3610 | 000003 | 01/05/15 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 630249 | 01/05/15 |
| PEREZ, JESSE | BK-037944 | 1 | 27.06 | 5107********7341 | 890651 | 01/05/15 |
| PERRY, LUCILLE | BK-038850 | 1 | 27.06 | 5108********2071 | 033952 | 01/05/15 |
| PETERSON, CHLOE | BK-038640 | 1 | 27.06 | 4342********6445 | 127440 | 01/05/15 |
| POLE, KATHRYN | BK-038172 | 1 | 27.06 | 4147********9922 | 07376D | 01/05/15 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 5275********8973 | 160226 | 01/05/15 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00589R | 01/05/15 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********7337 | 190223 | 01/05/15 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********3901 | 040208 | 01/05/15 |
| PREWITT, SARAH | BK-038821 | 1 | 27.06 | 4356********0644 | 170020 | 01/05/15 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******2016 | 111086 | 01/05/15 |
| PRICER, CURTIS | BK-038181 | 1 | 54.13 | 4223********6913 | 273076 | 01/05/15 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1401 | 120524 | 01/05/15 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 010208 | 01/05/15 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 005636 | 01/05/15 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 27.06 | 5523********6171 | 07389P | 01/05/15 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 54.13 | 5516********8740 | 005587 | 01/05/15 |
| RAY, BROOK | BK-036738 | 1 | 54.13 | 5539********7508 | 000040 | 01/05/15 |
| REINERT, ANJA | BK-034433 | 1 | 27.06 | 5218********6813 | 005642 | 01/05/15 |
| REXROTH, TIM | BK-038840 | 1 | 27.06 | 4631********4277 | 892254 | 01/05/15 |
| RHOTEN, CHRISTOPHER | BK-039152 | 1 | 27.06 | 4342********9909 | 299768 | 01/05/15 |
| RIVERA, NICOLAS | BK-037970 | 1 | 27.06 | 5119********9024 | 070246 | 01/05/15 |
| ROBERTS, OLIVIA | BK-036616 | 1 | 27.06 | 5539********0068 | 000040 | 01/05/15 |
| ROBERTS, SARAH | BK-039780 | 1 | 27.06 | 4356********3782 | 170622 | 01/05/15 |
| ROMAN, CLAUDIA | BK-038476 | 1 | 27.06 | 5178********9495 | 005073 | 01/05/15 |
| ROMAN, JEFF | BK-038849 | 1 | 27.06 | 5376********6632 | 134346 | 01/05/15 |
| ROSALES, MICHAEL | BK-038019 | 1 | 54.13 | 4000********0463 | 447442 | 01/05/15 |
| ROSENBAUM, SNYDER | BK-036133 | 1 | 27.06 | 4610********8330 | 030208 | 01/05/15 |
| ROSSO, GERARD | BK-038956 | 1 | 27.06 | 4631********1357 | 892250 | 01/05/15 |
| ROUGREAU, PATRICK | BK-038407 | 1 | 27.06 | 4494********7712 | 004331 | 01/05/15 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 35855B | 01/05/15 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 07254D | 01/05/15 |
| RUSSELL, CAMMIE | BK-038048 | 1 | 54.13 | 4610********8018 | 050208 | 01/05/15 |
| RUSSELL, JACK | BK-039578 | 1 | 27.06 | 5109********7495 | 005661 | 01/05/15 |
| RUSSELL, JIMMIE | BK-036348 | 1 | 27.06 | 4631********9574 | 892248 | 01/05/15 |
| RUSSELL, PAMELA | BK-039377 | 1 | 54.13 | 4266********2421 | 07353C | 01/05/15 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 27.06 | 4744********8393 | 190525 | 01/05/15 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 050208 | 01/05/15 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********1333 | 36022P | 01/05/15 |
| SAYLES, CODY | BK-038163 | 1 | 27.06 | 4342********8007 | 305058 | 01/05/15 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 07349C | 01/05/15 |
| SCHULTZ, BRUCE | BK-039618 | 1 | 54.13 | 4313********9749 | 005219 | 01/05/15 |
| SCRUGGS, JON | BK-039250 | 1 | 27.06 | 4313********3051 | 005237 | 01/05/15 |
| SEFCIK, NICCOLE | BK-032901 | 1 | 27.06 | 3772*******2014 | 164432 | 01/05/15 |
| SEYMORE, JEFF | BK-039351 | 1 | 27.06 | 4342********0631 | 242703 | 01/05/15 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 6011********7180 | 00591Q | 01/05/15 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********4583 | 977860 | 01/05/15 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 27.06 | 5465********8015 | H73013 | 01/05/15 |
| SHIRES, DEANNA | BK-038147 | 1 | 27.06 | 4147********3019 | 005267 | 01/05/15 |
| SHULTZ, LEVI | BK-038200 | 1 | 27.06 | 4342********2562 | 299767 | 01/05/15 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********2376 | 005678 | 01/05/15 |
| SIERRA, ANA | BK-035442 | 1 | 27.06 | 4411********1218 | 030208 | 01/05/15 |
| SINQUESIELD, JARROD | BK-037369 | 1 | 27.06 | 4342********5732 | 404646 | 01/05/15 |
| SMITH, JORDAN | BK-039733 | 1 | 27.06 | 4549********6983 | 556735 | 01/05/15 |
| SPRATT, MELINDA | BK-036562 | 1 | 54.13 | 4037********2700 | 005683 | 01/05/15 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********4244 | 040208 | 01/05/15 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********6506 | 100928 | 01/05/15 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 5465********8301 | H73005 | 01/05/15 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 198099 | 01/05/15 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********6468 | 005689 | 01/05/15 |
| STEWART, GEORDAN | BK-038501 | 1 | 27.06 | 4744********4325 | 170428 | 01/05/15 |
| STEWART, JERI | BK-038895 | 1 | 27.06 | 4266********9463 | 07302A | 01/05/15 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********1109 | 040208 | 01/05/15 |
| STOCKTON, EDDIE | BK-036087 | 1 | 27.06 | 4356********6004 | 100323 | 01/05/15 |
| STOKES, DAX | BK-039752 | 1 | 27.06 | 5539********6781 | 000005 | 01/05/15 |
| STONE, BARRON | BK-038473 | 1 | 27.06 | 5109********0271 | 005695 | 01/05/15 |
| STOUGHTON, CHARLES | BK-039030 | 1 | 54.13 | 5465********8503 | H75721 | 01/05/15 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3664 | 54296D | 01/05/15 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********2966 | 07254C | 01/05/15 |
| SWAIN, DEAN | BK-033915 | 1 | 27.06 | 4356********4635 | 190828 | 01/05/15 |
| SWAN, ELEATA | BK-032661 | 1 | 34.59 | 5466********4888 | T8610B | 01/05/15 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4417********3094 | 07251C | 01/05/15 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 070241 | 01/05/15 |
| TAYLOR, ERIN | BK-038714 | 1 | 54.13 | 5465********9443 | H75719 | 01/05/15 |
| TEDDER, KIRBY | BK-033732 | 1 | 27.06 | 4300********0213 | 005444 | 01/05/15 |
| TERRY, TIM | BK-034904 | 1 | 54.13 | 4802********7986 | 073220 | 01/05/15 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 126687 | 01/05/15 |
| THOMAS, DUNASHAY | BK-036593 | 1 | 27.06 | 4744********2012 | 180429 | 01/05/15 |
| TILTON, ANNIE | BK-038419 | 1 | 27.06 | 4465********9372 | 005137 | 01/05/15 |
| TORRES, JOHNNY | BK-034792 | 1 | 27.06 | 6011********0955 | 00519R | 01/05/15 |
| TORRES, MARCOS | BK-036535 | 1 | 27.06 | 4347********1602 | 030208 | 01/05/15 |
| TORRIE, SUSAN | BK-038691 | 1 | 27.06 | 5466********9339 | 35647P | 01/05/15 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 54.13 | 5109********1562 | 005713 | 01/05/15 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00542R | 01/05/15 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4342********5584 | 299745 | 01/05/15 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********0414 | 170924 | 01/05/15 |
| VANDERPOEL, KYRIAY | BK-038075 | 1 | 27.06 | 4342********6780 | 305055 | 01/05/15 |
| VILLAREAL, DIANA | BK-039187 | 1 | 54.13 | 4610********1841 | 010208 | 01/05/15 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********6689 | 455751 | 01/05/15 |
| WALDING, COLBY | BK-039585 | 1 | 27.06 | 4479********6093 | 005758 | 01/05/15 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 977861 | 01/05/15 |
| WENDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4147********5365 | 005201 | 01/05/15 |
| WENGER, JULIE | BK-039736 | 1 | 27.06 | 4266********3051 | 07356C | 01/05/15 |
| WEST, CLINT | BK-036370 | 1 | 54.13 | 5466********3007 | 00522Z | 01/05/15 |
| WHELAN, JOE | BK-039823 | 1 | 27.06 | 4610********2165 | 010208 | 01/05/15 |
| WHITCOMB, SCOTT | BK-033409 | 1 | 27.06 | 4610********4314 | 050208 | 01/05/15 |
| WHITE, AARON | BK-038243 | 1 | 27.06 | 6011********6024 | 00568R | 01/05/15 |
| WHITE, TOMMY | BK-039904 | 1 | 27.06 | 4631********4277 | 873057 | 01/05/15 |
| WIESNER, KATHY | BK-038436 | 1 | 27.06 | 3743*******3212 | 195024 | 01/05/15 |
| WILKINSON, CLINT | BK-038766 | 1 | 27.06 | 5275********6093 | 170322 | 01/05/15 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 169880 | 01/05/15 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********9338 | 065887 | 01/05/15 |
| WILSON, CHRIS | BK-031546 | 1 | 27.06 | 5466********8794 | 35869P | 01/05/15 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 152129 | 01/05/15 |
| WOLPER, RODDY | BK-038709 | 1 | 54.13 | 4744********5196 | 100924 | 01/05/15 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 126728 | 01/05/15 |
| WOOTEN, CODY | BK-038212 | 1 | 27.06 | 5539********6305 | 000005 | 01/05/15 |
| WORD, AUDREY | BK-039276 | 1 | 27.06 | 5109********0638 | 005740 | 01/05/15 |
| WORLEY, CHRIS | BK-039939 | 1 | 27.06 | 4147********1593 | 07346C | 01/05/15 |
| WRIGHT, KRISTIE | BK-038823 | 1 | 27.06 | 4610********4640 | 020208 | 01/05/15 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 4744********1556 | 100726 | 01/05/15 |
| YARDLY, ANTHONY | BK-038946 | 1 | 27.06 | 5319********2338 | 025363 | 01/05/15 |
| ZAMORA, JAMES | BK-035906 | 1 | 54.13 | 4266********1466 | 07376B | 01/05/15 |
| ZELMANOW, EILEEN | BK-038319 | 1 | 27.06 | 4342********3500 | 229225 | 01/05/15 |
| Count | Card Type | Total |
| 28 | American Express | 1034.94 |
| 93 | MasterCard | 3205.45 |
| 213 | Visa | 7420.11 |
| 10 | Discover | 275.85 |
| 0 | Other | 0.00 |
| 11936.35 |