| 02/05/2015 |
| 07:38:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********8888 | 131489 | 02/05/15 |
| AGUILAR, LADIS | BK-039178 | 1 | 27.06 | 4342********4426 | 832970 | 02/05/15 |
| AHMED, ZAIBA | BK-033133 | 1 | 27.06 | 5178********7170 | 05139Z | 02/05/15 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 051234 | 02/05/15 |
| ALLEN, AARON | BK-038729 | 1 | 27.06 | 4342********5627 | 946913 | 02/05/15 |
| ALLEN, DARIUS | BK-037971 | 1 | 27.06 | 5109********3805 | 007708 | 02/05/15 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********0511 | 910262 | 02/05/15 |
| ANDERSON, KEVIN | BK-038655 | 1 | 27.06 | 4635********3324 | 141788 | 02/05/15 |
| AREL, STEVEN | BK-034793 | 1 | 27.06 | 5539********0012 | 000006 | 02/05/15 |
| ARGUETA, ROBBIN | BK-039249 | 1 | 27.06 | 4266********1168 | 05013B | 02/05/15 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 5376********0108 | 627811 | 02/05/15 |
| AUERBACH, ALEX | BK-036080 | 1 | 27.06 | 4003********3762 | 05146B | 02/05/15 |
| AUGHTRY, BO | BK-039817 | 1 | 54.13 | 5148********6724 | 05033P | 02/05/15 |
| AVILES, DAVID | BK-032730 | 1 | 27.06 | 4342********3025 | 950770 | 02/05/15 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 6011********4354 | 00539B | 02/05/15 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********5411 | 05090D | 02/05/15 |
| BAKER, CLINTON | BK-038149 | 1 | 27.06 | 4795********2209 | 659103 | 02/05/15 |
| BAKER, LELAND | BK-037688 | 1 | 27.06 | 4226********4016 | 05102C | 02/05/15 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 04998B | 02/05/15 |
| BANNICK, NATHAN | BK-039071 | 1 | 54.13 | 5376********0907 | 627808 | 02/05/15 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 111248 | 02/05/15 |
| BARNARD, MARIAH | BK-039286 | 1 | 27.06 | 4744********6788 | 181185 | 02/05/15 |
| BARNES, NIKI | BK-038235 | 1 | 27.06 | 5109********6895 | 007725 | 02/05/15 |
| BARR, JARED | BK-039705 | 1 | 27.06 | 4143********0874 | 685507 | 02/05/15 |
| BATES, JOSH | BK-038100 | 1 | 69.82 | 5452********8421 | 05146Z | 02/05/15 |
| BATES, WALLACE | BK-037754 | 1 | 27.06 | 4610********4951 | 061807 | 02/05/15 |
| BEAVERS, CLEVIE | BK-038217 | 1 | 27.06 | 4342********4378 | 946912 | 02/05/15 |
| BECERRA, RUTH | BK-039595 | 1 | 27.06 | 4266********2142 | 05139B | 02/05/15 |
| BELL, ANDREW | BK-036420 | 1 | 27.06 | 5490********6896 | 01588Z | 02/05/15 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 136765 | 02/05/15 |
| BELLAR, JIM | BK-039569 | 1 | 54.13 | 3728*******5007 | 162860 | 02/05/15 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********0416 | 42860C | 02/05/15 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7961 | 051807 | 02/05/15 |
| BIESEL, JAMES | BK-038195 | 1 | 27.06 | 5588********7641 | 59959K | 02/05/15 |
| BISHOP, FREDRICK | BK-037613 | 1 | 54.13 | 5466********1969 | 60613Z | 02/05/15 |
| BISHOP, JACOB | BK-037593 | 1 | 27.06 | 4266********0124 | 05056A | 02/05/15 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********4399 | 59529P | 02/05/15 |
| BOGARDUS, CEDRIC | BK-035284 | 1 | 27.06 | 4795********8196 | 548088 | 02/05/15 |
| BOND, MERYL | BK-039795 | 1 | 27.06 | 4744********6766 | 171284 | 02/05/15 |
| BOUDREAU, JANICE | BK-039389 | 1 | 27.06 | 6011********0921 | 00513B | 02/05/15 |
| BRADLEY, DANIELLE | BK-035591 | 1 | 27.06 | 5462********5540 | 030783 | 02/05/15 |
| BRADLEY, JOHN | BK-036580 | 1 | 27.06 | 5275********8931 | 171485 | 02/05/15 |
| BRAZZEL, CINDY | BK-036609 | 1 | 27.06 | 6011********7117 | 00516R | 02/05/15 |
| BROGNIEZ, SHERIE | BK-036148 | 1 | 27.06 | 4867********4206 | 041807 | 02/05/15 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 883352 | 02/05/15 |
| BROWN, CAROL | BK-037976 | 1 | 27.06 | 4147********2688 | 42971C | 02/05/15 |
| BROWN, ROBERT | BK-038220 | 1 | 27.06 | 5516********9046 | 057887 | 02/05/15 |
| BROWN, TODD | BK-039246 | 1 | 54.12 | 4610********6159 | 041807 | 02/05/15 |
| BURGOS, DANIEL | BK-036399 | 1 | 27.06 | 5424********6985 | 60224Y | 02/05/15 |
| BYRON, COREY | BK-037792 | 1 | 54.13 | 4266********6564 | 05128B | 02/05/15 |
| CALABRESE, SAM | BK-031101 | 1 | 54.13 | 5153********2076 | 988182 | 02/05/15 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4342********6562 | 831212 | 02/05/15 |
| CANNON, JOSHUA | BK-037719 | 1 | 27.06 | 4684********5672 | 061834 | 02/05/15 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 05081C | 02/05/15 |
| CARROLL, BRANDON | BK-036154 | 1 | 54.13 | 5109********7993 | 007759 | 02/05/15 |
| CARROLL, JOSHUA | BK-039266 | 1 | 27.06 | 4342********8339 | 783457 | 02/05/15 |
| CAVITT, MATTHEW | BK-039950 | 1 | 27.06 | 4121********6619 | 05118C | 02/05/15 |
| CHAMBERS, RUSSELL | BK-038051 | 1 | 27.06 | 5109********0659 | 007763 | 02/05/15 |
| CHANCE, MISTY | BK-035231 | 1 | 27.06 | 5376********8109 | 627809 | 02/05/15 |
| CHAPMAN, KENDA | BK-039228 | 1 | 54.13 | 4356********5734 | 111789 | 02/05/15 |
| CHEN, LEI | BK-037772 | 1 | 54.13 | 4147********5143 | 05063C | 02/05/15 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********2459 | 197446 | 02/05/15 |
| CLARK, HANNAH | BK-035297 | 1 | 27.06 | 4610********8210 | 031807 | 02/05/15 |
| CLARK, WESLEY | BK-035590 | 1 | 27.06 | 5218********1750 | 007769 | 02/05/15 |
| COLLINS, AMY | BK-039271 | 1 | 27.06 | 4266********6098 | 05014B | 02/05/15 |
| COLLINS, MIKE | BK-038265 | 1 | 27.06 | 4342********6150 | 832964 | 02/05/15 |
| COLTERYAHN, NATHAN | BK-036128 | 1 | 27.06 | 4502********2682 | 197443 | 02/05/15 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 115223 | 02/05/15 |
| COOK, CORY | BK-037949 | 1 | 27.06 | 5143********1650 | 061833 | 02/05/15 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4060********7797 | 041807 | 02/05/15 |
| COPELAND, SHANNON | BK-038493 | 1 | 27.06 | 4610********7312 | 051807 | 02/05/15 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********4692 | 60376P | 02/05/15 |
| COUTURIAUX, ZACHARY | BK-036155 | 1 | 27.06 | 4120********8225 | 005932 | 02/05/15 |
| CRANFORD, KEITH | BK-038538 | 1 | 27.06 | 4465********9004 | 005010 | 02/05/15 |
| CRITTENDEN, TIFFANY | BK-037972 | 1 | 27.06 | 5516********7249 | 057861 | 02/05/15 |
| CROSSLIN, SANDY | BK-038675 | 1 | 27.06 | 4610********4456 | 021807 | 02/05/15 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 036224 | 02/05/15 |
| DALE, CINDY | BK-039169 | 1 | 54.13 | 5376********7482 | 627813 | 02/05/15 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********9938 | 60112P | 02/05/15 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 608627 | 02/05/15 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 160414 | 02/05/15 |
| DE LA ROSA, CESAR | BK-039344 | 1 | 27.06 | 5121********5909 | 00520B | 02/05/15 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 131984 | 02/05/15 |
| DEHMLER, SARA | BK-038995 | 1 | 27.06 | 4502********1838 | 197447 | 02/05/15 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********8248 | 000015 | 02/05/15 |
| DELISLE, DALE | BK-038006 | 1 | 27.06 | 4417********2668 | 05146A | 02/05/15 |
| DENNIS, AUSTIN | BK-035635 | 1 | 27.06 | 6011********9017 | 00509R | 02/05/15 |
| DESMOND, GEOFFREY | BK-038334 | 1 | 54.13 | 4868********3106 | 906884 | 02/05/15 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********0272 | 04983C | 02/05/15 |
| DHAMEJA, AMIT | BK-034357 | 1 | 54.13 | 4264********0500 | 015855 | 02/05/15 |
| DILLEY, AARON | BK-037937 | 1 | 27.06 | 4259********1996 | 784335 | 02/05/15 |
| DONOVAN, STEVEN | BK-039225 | 1 | 27.06 | 5465********7053 | H64599 | 02/05/15 |
| DORTON, CHRISTINA | BK-039934 | 1 | 27.06 | 4388********3133 | 04989C | 02/05/15 |
| DULOCK, MATTHEW | BK-032533 | 1 | 27.06 | 4744********4353 | 191787 | 02/05/15 |
| DUPONT, ANISSA | BK-038996 | 1 | 27.06 | 4264********1773 | 015889 | 02/05/15 |
| EARLE, GUY | BK-038427 | 1 | 54.13 | 3725*******1025 | 168012 | 02/05/15 |
| EGGLETON, WILLY | BK-037233 | 1 | 54.13 | 4867********0317 | 031807 | 02/05/15 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********1333 | 59973P | 02/05/15 |
| ELLINGTON, KATRONIO | BK-038036 | 1 | 27.06 | 4610********0844 | 061807 | 02/05/15 |
| ENDSLEY, HOLLY | BK-038296 | 1 | 27.06 | 5152********7681 | 983918 | 02/05/15 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********8506 | 181284 | 02/05/15 |
| ESPINOZA, PATTY | BK-039208 | 1 | 27.06 | 5178********6411 | 05108Z | 02/05/15 |
| ESQUIVEL, BALTAZAR | BK-039133 | 1 | 27.06 | 4342********8109 | 736244 | 02/05/15 |
| ESTRADA, EDGAR | BK-038218 | 1 | 54.13 | 4610********0841 | 051807 | 02/05/15 |
| EVANS, AARON | BK-039031 | 1 | 27.06 | 4000********3972 | 429084 | 02/05/15 |
| FEARRIN, WALTER | BK-039315 | 1 | 54.13 | 4610********9490 | 021807 | 02/05/15 |
| FICKLING, NATHAN | BK-038505 | 1 | 27.06 | 4411********6782 | 051807 | 02/05/15 |
| FISHER, MATT | BK-038802 | 1 | 54.13 | 5539********3905 | 000095 | 02/05/15 |
| FLECK, DIANE | BK-039819 | 1 | 54.13 | 4755********3688 | 05095B | 02/05/15 |
| FLETCHER, JACOB | BK-037261 | 1 | 54.13 | 4744********5909 | 171487 | 02/05/15 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********5949 | 05028A | 02/05/15 |
| FOLMER, DANIEL | BK-036407 | 1 | 27.06 | 4744********8376 | 141383 | 02/05/15 |
| FOWLER, DAMON | BK-037572 | 1 | 27.06 | 4610********3644 | 061807 | 02/05/15 |
| FRASER, VICKI | BK-038081 | 1 | 27.06 | 4342********4097 | 832181 | 02/05/15 |
| FRITTZ, MARK | BK-038247 | 1 | 75.78 | 4631********6255 | 685717 | 02/05/15 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4610********7345 | 051807 | 02/05/15 |
| GALAVIZ, BRENDA | BK-039212 | 1 | 54.13 | 5109********6836 | 007824 | 02/05/15 |
| GALBRAITH, ANN | BK-039914 | 1 | 27.06 | 4313********9233 | 015812 | 02/05/15 |
| GAMBOA, MONICA | BK-036119 | 1 | 27.06 | 4744********8247 | 161988 | 02/05/15 |
| GAMEL, STEVEN | BK-035396 | 1 | 54.13 | 3727*******1003 | 102898 | 02/05/15 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 784316 | 02/05/15 |
| GARCIA, EUGENIO | BK-036024 | 1 | 27.06 | 4266********2538 | 05139A | 02/05/15 |
| GATES, MARK | BK-036344 | 1 | 34.59 | 5466********1280 | 60641P | 02/05/15 |
| GENTRY, WESTIN | BK-035760 | 1 | 27.06 | 3715*******1021 | 108598 | 02/05/15 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 000905 | 02/05/15 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 952078 | 02/05/15 |
| GIEB, WYNONA | BK-037983 | 1 | 27.06 | 4147********8935 | 05014C | 02/05/15 |
| GIPSON, RICHARD | BK-038677 | 1 | 27.06 | 4610********0744 | 071807 | 02/05/15 |
| GLEASON, TARA | BK-037799 | 1 | 27.06 | 4631********2857 | 685725 | 02/05/15 |
| GOLDEN, LAURIE | BK-038362 | 1 | 54.13 | 4186********4626 | 605081 | 02/05/15 |
| GONZALEZ, RAUL | BK-038191 | 1 | 27.06 | 4896********4323 | 061836 | 02/05/15 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 005957 | 02/05/15 |
| GRUBKE, ANGELA | BK-039103 | 1 | 81.19 | 4147********8065 | 42832C | 02/05/15 |
| GUERRERO, CARLOS | BK-038764 | 1 | 34.59 | 4610********7652 | 061807 | 02/05/15 |
| GUIDRY, KIM | BK-031016 | 1 | 27.06 | 4631********2863 | 700303 | 02/05/15 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00510P | 02/05/15 |
| HANNAH, CURTIS | BK-038309 | 1 | 54.13 | 5178********5172 | 04986B | 02/05/15 |
| HARPER, CHRIS | BK-039018 | 1 | 27.06 | 4610********6650 | 041807 | 02/05/15 |
| HARRIS, JAY | BK-036682 | 1 | 27.06 | 3727*******6004 | 142856 | 02/05/15 |
| HAUGHT, GARRETT | BK-035756 | 1 | 27.06 | 4342********6579 | 783462 | 02/05/15 |
| HAWK, MITCH | BK-038076 | 1 | 27.06 | 4465********2092 | 005081 | 02/05/15 |
| HAWKINS, JOEY | BK-036088 | 1 | 27.06 | 5376********6433 | 627806 | 02/05/15 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********3833 | 05125C | 02/05/15 |
| HAYWARD, CAROLYN | BK-039299 | 1 | 34.59 | 3728*******1008 | 166242 | 02/05/15 |
| HAZLEWOOD, ROBIN | BK-035177 | 1 | 27.06 | 4610********9234 | 071807 | 02/05/15 |
| HEARTSILL, GARY | BK-034061 | 1 | 27.06 | 5458********8715 | 00597Z | 02/05/15 |
| HEIDTBRINK, CECIL | BK-038266 | 1 | 54.13 | 3728*******2005 | 180567 | 02/05/15 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 832971 | 02/05/15 |
| HELTSLEY, MICHAEL | BK-038980 | 1 | 27.06 | 4347********2806 | 061807 | 02/05/15 |
| HENDRIX, KENNETH | BK-038056 | 1 | 54.13 | 4610********3914 | 041807 | 02/05/15 |
| HENINGTON, BRUCE | BK-039589 | 1 | 27.06 | 4147********1350 | 05008C | 02/05/15 |
| HENSLEY, WILLIAM | BK-038299 | 1 | 27.06 | 4323********4206 | 946918 | 02/05/15 |
| HESS, JUSTIN | BK-037968 | 1 | 27.06 | 4300********4096 | 005090 | 02/05/15 |
| HILL, ABRAHAM | BK-037816 | 1 | 27.06 | 4610********9143 | 041807 | 02/05/15 |
| HOFFPAUIR, JANA | BK-039206 | 1 | 54.13 | 3727*******3019 | 153732 | 02/05/15 |
| HOLL, SUSAN | BK-039787 | 1 | 27.06 | 5109********0587 | 007866 | 02/05/15 |
| HOLLIMAN, JON | BK-036532 | 1 | 27.06 | 4143********2500 | 685505 | 02/05/15 |
| HOLM, JEFFREY | BK-035939 | 1 | 27.06 | 4356********6520 | 181485 | 02/05/15 |
| HOWARD, CURTIS | BK-039640 | 1 | 32.31 | 4342********2292 | 879665 | 02/05/15 |
| HOWELL, RACHEL | BK-039269 | 1 | 27.06 | 4502********2794 | 197445 | 02/05/15 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********7987 | 041807 | 02/05/15 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 257183 | 02/05/15 |
| HULCHER, GLENN | BK-039570 | 1 | 27.06 | 3725*******2000 | 196997 | 02/05/15 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4342********3907 | 851876 | 02/05/15 |
| IVEY, JANA | BK-038967 | 1 | 54.13 | 4744********6409 | 141884 | 02/05/15 |
| JACKSON, TROY | BK-038132 | 1 | 27.06 | 4101********6968 | 329578 | 02/05/15 |
| JAMES, DENNIS | BK-038365 | 1 | 27.06 | 5275********3532 | 181788 | 02/05/15 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 05000C | 02/05/15 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 359255 | 02/05/15 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 42818C | 02/05/15 |
| JOHNSON, KYLE | BK-037780 | 1 | 27.06 | 4610********8346 | 071807 | 02/05/15 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********4642 | 111986 | 02/05/15 |
| JONES, AARON | BK-037781 | 1 | 27.06 | 5466********1509 | 59570Z | 02/05/15 |
| JONES, JASON | BK-036039 | 1 | 27.06 | 4888********4324 | 015878 | 02/05/15 |
| KASHWA, ADAM | BK-039232 | 1 | 27.06 | 4342********9564 | 910276 | 02/05/15 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 42804C | 02/05/15 |
| KEEN, CODY | BK-039602 | 1 | 27.06 | 5539********5480 | 000865 | 02/05/15 |
| KERNER, CHRISTY | BK-036333 | 1 | 27.06 | 5109********7562 | 007890 | 02/05/15 |
| KIM, JONGMIN | BK-038614 | 1 | 27.06 | 4342********3908 | 951241 | 02/05/15 |
| KING, ANNE | BK-038255 | 1 | 27.06 | 5109********0605 | 007892 | 02/05/15 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4744********8586 | 111386 | 02/05/15 |
| KIRKHAM, CALE | BK-037685 | 1 | 27.06 | 4915********0556 | 736255 | 02/05/15 |
| KITCHENS, CODY | BK-038138 | 1 | 27.06 | 4744********6145 | 161382 | 02/05/15 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 4003********8647 | 05079B | 02/05/15 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********0160 | 005150 | 02/05/15 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********0307 | 000085 | 02/05/15 |
| KULA, JULEE | BK-038820 | 1 | 27.06 | 3772*******1015 | 176176 | 02/05/15 |
| LAWLER, BILLY | BK-038158 | 1 | 27.06 | 4185********0516 | 05142B | 02/05/15 |
| LAZAR, SHAWN | BK-038720 | 1 | 27.06 | 4147********0953 | 05073C | 02/05/15 |
| LEGER, LOTOYA | BK-038997 | 1 | 27.06 | 5466********7291 | 05028P | 02/05/15 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 191786 | 02/05/15 |
| LEWIS, ADRIAN | BK-037918 | 1 | 27.06 | 4833********9310 | 051807 | 02/05/15 |
| LEWIS, JEREMY | BK-036414 | 1 | 27.06 | 5109********3009 | 007906 | 02/05/15 |
| LEWIS, PRESTON | BK-037975 | 1 | 27.06 | 5376********2508 | 627805 | 02/05/15 |
| LIPSCOMB, WENDELL | BK-035682 | 1 | 34.59 | 4342********3185 | 910287 | 02/05/15 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********4341 | 691894 | 02/05/15 |
| LOFTIN, MORGAN | BK-038606 | 1 | 27.06 | 4915********1097 | 910289 | 02/05/15 |
| LONG, TAD | BK-038295 | 1 | 27.06 | 5376********1582 | 627812 | 02/05/15 |
| LOVELY, STEPHANIE | BK-037879 | 1 | 27.06 | 3737*******1006 | 188396 | 02/05/15 |
| MABE, ETHAN | BK-038329 | 1 | 54.13 | 5424********8270 | 59542B | 02/05/15 |
| MAHAN, CHARLES | BK-036059 | 1 | 34.59 | 4147********2923 | 43054C | 02/05/15 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 007916 | 02/05/15 |
| MALONE, DARRYL | BK-037806 | 1 | 27.06 | 4610********8773 | 071807 | 02/05/15 |
| MARTINEZ, JOSUE | BK-037689 | 1 | 27.06 | 4342********9453 | 783417 | 02/05/15 |
| MAUELSHAGEN, LAURA | BK-036876 | 1 | 27.06 | 5109********7874 | 007919 | 02/05/15 |
| MCBEAN, PAUL | BK-035985 | 1 | 34.59 | 5466********0448 | 59584Z | 02/05/15 |
| MCCALEB, BLAIRE | BK-037996 | 1 | 27.06 | 4465********2275 | 005026 | 02/05/15 |
| MCCOLLUM, EMILY | BK-039552 | 1 | 27.06 | 4342********4283 | 783438 | 02/05/15 |
| MCCORMICK, JOYCE | BK-036189 | 1 | 27.06 | 4610********5420 | 071807 | 02/05/15 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 34.59 | 3767*******1004 | 158779 | 02/05/15 |
| MCHATTIE, ANNE | BK-038225 | 1 | 27.06 | 4342********9362 | 950773 | 02/05/15 |
| MCKISSACK, BRADLEY | BK-038027 | 1 | 27.06 | 5539********9861 | 000001 | 02/05/15 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4313********0798 | 015896 | 02/05/15 |
| MEDLEY, THOMAS | BK-033522 | 1 | 27.06 | 3713*******2004 | 166844 | 02/05/15 |
| MEDRANO, LAURA | BK-038777 | 1 | 81.19 | 4143********1646 | 685506 | 02/05/15 |
| MENTINK, CHARLENE | BK-039579 | 1 | 54.13 | 4356********7740 | 121487 | 02/05/15 |
| MEYER-LASTER, MARISA | BK-037743 | 1 | 27.06 | 4356********0800 | 191285 | 02/05/15 |
| MILLER, NATHANIEL | BK-038083 | 1 | 27.06 | 3797*******1003 | 162869 | 02/05/15 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 005330 | 02/05/15 |
| MILLER, STEVE | BK-039979 | 1 | 61.65 | 4342********4625 | 784302 | 02/05/15 |
| MILLER, SUSAN | BK-038005 | 1 | 27.06 | 4186********7887 | 605081 | 02/05/15 |
| MIRELEZ, ERIKA | BK-038433 | 1 | 27.06 | 5466********9255 | 60738P | 02/05/15 |
| MISCHO, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00567R | 02/05/15 |
| MONTFORT, JAMES | BK-030109 | 1 | 54.13 | 5539********1135 | 000001 | 02/05/15 |
| MONTGOMERY, MATT | BK-035980 | 1 | 27.06 | 5466********6000 | 60502P | 02/05/15 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4060********1583 | 051807 | 02/05/15 |
| MORRIS, DANIEL | BK-037176 | 1 | 27.06 | 4300********1512 | 005064 | 02/05/15 |
| MOX, LORI | BK-038280 | 1 | 27.06 | 4744********2838 | 121287 | 02/05/15 |
| MOX, RANDY | BK-036750 | 1 | 27.06 | 5539********5353 | 000095 | 02/05/15 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 5194********0959 | 007946 | 02/05/15 |
| NELSON JR, SEAN | BK-037783 | 1 | 27.06 | 5465********3983 | H64611 | 02/05/15 |
| NELSON, NANCY | BK-031747 | 1 | 34.59 | 3715*******3006 | 121604 | 02/05/15 |
| NERPEL, ROB | BK-037756 | 1 | 31.12 | 4610********1225 | 021807 | 02/05/15 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********3085 | 42790C | 02/05/15 |
| NEWMAN, COREY | BK-032317 | 1 | 27.06 | 4465********7854 | 005165 | 02/05/15 |
| NORTHAM, SALLY | BK-039528 | 1 | 59.54 | 4147********1988 | 05125C | 02/05/15 |
| OBASEKI, CRYSTAL | BK-039619 | 1 | 27.06 | 4610********9832 | 081807 | 02/05/15 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 54.13 | 4610********2371 | 061807 | 02/05/15 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********0147 | 041807 | 02/05/15 |
| OZUNA, MICHEAL | BK-035740 | 1 | 34.59 | 4610********0088 | 041807 | 02/05/15 |
| PACE, DONNA | BK-036606 | 1 | 27.06 | 4115********9172 | 050151 | 02/05/15 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 5275********2542 | 191680 | 02/05/15 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********9279 | 007961 | 02/05/15 |
| PATRICK, NEIL | BK-038114 | 1 | 54.13 | 4610********6685 | 071807 | 02/05/15 |
| PAXTON, LYDIA | BK-038082 | 1 | 27.06 | 5539********3610 | 000009 | 02/05/15 |
| PETERSON, CHLOE | BK-038640 | 1 | 27.06 | 4342********6445 | 736256 | 02/05/15 |
| POLE, KATHRYN | BK-038172 | 1 | 27.06 | 4147********9922 | 05097D | 02/05/15 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 5275********8973 | 191688 | 02/05/15 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00593R | 02/05/15 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********7337 | 141480 | 02/05/15 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********3901 | 041807 | 02/05/15 |
| PREWITT, SARAH | BK-038821 | 1 | 27.06 | 4356********0644 | 111482 | 02/05/15 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******2016 | 196035 | 02/05/15 |
| PRICER, CURTIS | BK-038181 | 1 | 54.13 | 4223********6913 | 331153 | 02/05/15 |
| PRUKOP, LEIGH ANNE | BK-038233 | 1 | 81.18 | 4147********7503 | 05060C | 02/05/15 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1401 | 151284 | 02/05/15 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 071807 | 02/05/15 |
| RADEMACHER, JOYCE | BK-033465 | 1 | 27.06 | 5109********4236 | 007978 | 02/05/15 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 54.13 | 5523********6171 | 05150P | 02/05/15 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 54.13 | 5516********8740 | 057876 | 02/05/15 |
| RAY, BROOK | BK-036738 | 1 | 54.13 | 4750********2491 | 05048A | 02/05/15 |
| RAYBURN, COLIN | BK-038978 | 1 | 27.06 | 5465********9528 | H64612 | 02/05/15 |
| REINERT, ANJA | BK-037684 | 1 | 27.06 | 5218********6813 | 007984 | 02/05/15 |
| REYNOLDS, DIANE | BK-037775 | 1 | 27.06 | 4266********6899 | 05081B | 02/05/15 |
| RICHEY, DASHIA | BK-037742 | 1 | 27.06 | 4427********8039 | 031807 | 02/05/15 |
| RIVERA, NICOLAS | BK-037970 | 1 | 27.06 | 5119********9024 | 061837 | 02/05/15 |
| ROBERTS, JOEL | BK-038588 | 1 | 27.06 | 4342********4980 | 736247 | 02/05/15 |
| ROBERTS, SARAH | BK-039780 | 1 | 27.06 | 4356********3782 | 171282 | 02/05/15 |
| ROMAN, CLAUDIA | BK-038476 | 1 | 27.06 | 5178********9495 | 005148 | 02/05/15 |
| ROMAN, JEFF | BK-038849 | 1 | 27.06 | 5376********6632 | 627810 | 02/05/15 |
| ROSALES, MICHAEL | BK-038019 | 1 | 54.13 | 4000********4952 | 892849 | 02/05/15 |
| ROSENBAUM, SNYDER | BK-036133 | 1 | 27.06 | 4610********8330 | 051807 | 02/05/15 |
| ROSSO, GERARD | BK-038956 | 1 | 27.06 | 4631********1357 | 685714 | 02/05/15 |
| ROUGREAU, PATRICK | BK-038407 | 1 | 27.06 | 4494********7712 | 004064 | 02/05/15 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 59765B | 02/05/15 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 05013D | 02/05/15 |
| RUSSELL, CAMMIE | BK-037765 | 1 | 54.13 | 4610********8018 | 051807 | 02/05/15 |
| RUSSELL, JACK | BK-039578 | 1 | 27.06 | 5109********7495 | 008004 | 02/05/15 |
| RUSSELL, JIMMIE | BK-036348 | 1 | 27.06 | 4631********9574 | 700299 | 02/05/15 |
| RUSSELL, PAMELA | BK-039377 | 1 | 81.19 | 4266********2421 | 05066C | 02/05/15 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 27.06 | 4744********8393 | 151683 | 02/05/15 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 071807 | 02/05/15 |
| SAGARIBAY, JENI | BK-037909 | 1 | 27.06 | 4342********5899 | 883380 | 02/05/15 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********1333 | 59890P | 02/05/15 |
| SAYLES, CODY | BK-038163 | 1 | 27.06 | 4342********8007 | 782392 | 02/05/15 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 04986C | 02/05/15 |
| SCHULTZ, BRUCE | BK-039618 | 1 | 54.13 | 4313********9749 | 015886 | 02/05/15 |
| SCRUGGS, JON | BK-039250 | 1 | 27.06 | 4313********3051 | 015881 | 02/05/15 |
| SEFCIK, NICCOLE | BK-032901 | 1 | 27.06 | 3772*******2014 | 147260 | 02/05/15 |
| SEYMORE, JEFF | BK-039351 | 1 | 27.06 | 4342********7701 | 879671 | 02/05/15 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 6011********7180 | 00564Q | 02/05/15 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********4583 | 294143 | 02/05/15 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 27.06 | 5465********8015 | H64610 | 02/05/15 |
| SHIRES, DEANNA | BK-038147 | 1 | 27.06 | 4147********3019 | 015885 | 02/05/15 |
| SHULTZ, LEVI | BK-038200 | 1 | 27.06 | 4342********2562 | 783434 | 02/05/15 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********2376 | 008022 | 02/05/15 |
| SINQUESIELD, JARROD | BK-037369 | 1 | 27.06 | 4342********5732 | 005324 | 02/05/15 |
| SMITH, JORDAN | BK-039733 | 1 | 27.06 | 4549********6983 | 898602 | 02/05/15 |
| SPRATT, MELINDA | BK-036562 | 1 | 54.13 | 4037********2700 | 008026 | 02/05/15 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********4244 | 071807 | 02/05/15 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********6506 | 101480 | 02/05/15 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 5465********8301 | H64601 | 02/05/15 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 109714 | 02/05/15 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********6468 | 008032 | 02/05/15 |
| STEWART, GEORDAN | BK-038501 | 1 | 27.06 | 4744********4325 | 171289 | 02/05/15 |
| STEWART, JERI | BK-038895 | 1 | 27.06 | 4266********9463 | 05124A | 02/05/15 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********1109 | 071807 | 02/05/15 |
| STOCKTON, EDDIE | BK-036087 | 1 | 27.06 | 4356********6004 | 131682 | 02/05/15 |
| STOKES, DAX | BK-039752 | 1 | 27.06 | 5539********6781 | 000009 | 02/05/15 |
| STONE, BARRON | BK-038473 | 1 | 27.06 | 5109********0271 | 008038 | 02/05/15 |
| STOUGHTON, CHARLES | BK-039030 | 1 | 54.13 | 5465********8503 | H67315 | 02/05/15 |
| STRICKLAND, JAKE | BK-037729 | 1 | 54.13 | 5275********9413 | 101480 | 02/05/15 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3664 | 42957D | 02/05/15 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 4147********2966 | 04997C | 02/05/15 |
| SWAN, ELEATA | BK-032661 | 1 | 34.59 | 5466********2885 | T0505P | 02/05/15 |
| SWARTWOUT, BOB | BK-033806 | 1 | 34.59 | 4417********3094 | 05118C | 02/05/15 |
| SWARTZ, TOM | BK-037794 | 1 | 54.13 | 5376********8364 | 627807 | 02/05/15 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 061836 | 02/05/15 |
| TAYLOR, ERIN | BK-038714 | 1 | 54.13 | 5465********9443 | H67315 | 02/05/15 |
| TEDDER, KIRBY | BK-033732 | 1 | 27.06 | 4300********0213 | 005190 | 02/05/15 |
| TERRY, TIM | BK-034904 | 1 | 54.13 | 4802********7986 | 050703 | 02/05/15 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 782388 | 02/05/15 |
| THOMAS, DUNASHAY | BK-036593 | 1 | 27.06 | 4744********2012 | 171687 | 02/05/15 |
| TILTON, ANNIE | BK-038419 | 1 | 27.06 | 4465********9372 | 005068 | 02/05/15 |
| TIPTON, LORI | BK-037839 | 1 | 27.06 | 4342********5271 | 950762 | 02/05/15 |
| TORRES, JOHNNY | BK-034792 | 1 | 27.06 | 6011********0955 | 00557R | 02/05/15 |
| TORRES, MARCOS | BK-036535 | 1 | 27.06 | 4347********1602 | 031807 | 02/05/15 |
| TORRIE, SUSAN | BK-038691 | 1 | 27.06 | 5466********9339 | 59709P | 02/05/15 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 54.13 | 5109********1562 | 008060 | 02/05/15 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00571R | 02/05/15 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4342********5584 | 784319 | 02/05/15 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********0414 | 161981 | 02/05/15 |
| VANDERPOEL, KYRIAY | BK-038075 | 1 | 27.06 | 4342********6780 | 783445 | 02/05/15 |
| VILLAREAL, DIANA | BK-039187 | 1 | 54.13 | 4610********1841 | 071807 | 02/05/15 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********6689 | 909658 | 02/05/15 |
| WALDING, COLBY | BK-039585 | 1 | 27.06 | 5218********3901 | 008068 | 02/05/15 |
| WARD, DONNA | BK-037063 | 1 | 27.06 | 5539********9006 | 000055 | 02/05/15 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 294142 | 02/05/15 |
| WENDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4147********5365 | 015805 | 02/05/15 |
| WENGER, JULIE | BK-039736 | 1 | 27.06 | 4266********3051 | 05027C | 02/05/15 |
| WEST, CLINT | BK-036370 | 1 | 54.13 | 5466********3007 | 01586Z | 02/05/15 |
| WHELAN, JOE | BK-039823 | 1 | 27.06 | 4610********2165 | 051807 | 02/05/15 |
| WHITE, AARON | BK-038243 | 1 | 27.06 | 6011********6024 | 00575R | 02/05/15 |
| WHITE, TOMMY | BK-039904 | 1 | 27.06 | 4631********4277 | 685724 | 02/05/15 |
| WIESNER, KATHY | BK-038436 | 1 | 27.06 | 3743*******3212 | 935183 | 02/05/15 |
| WILKINSON, CLINT | BK-038766 | 1 | 27.06 | 5275********6093 | 101789 | 02/05/15 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 165782 | 02/05/15 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********9338 | 873332 | 02/05/15 |
| WILSON, CHRIS | BK-031546 | 1 | 27.06 | 5466********8794 | 60488P | 02/05/15 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 138968 | 02/05/15 |
| WOLPER, RODDY | BK-038709 | 1 | 54.13 | 4744********5196 | 101989 | 02/05/15 |
| WOOD, DENNIS | BK-029245 | 1 | 54.59 | 4342********2856 | 831221 | 02/05/15 |
| WOOTEN, CODY | BK-038212 | 1 | 27.06 | 5539********6305 | 000006 | 02/05/15 |
| WORD, AUDREY | BK-039276 | 1 | 27.06 | 5109********0638 | 008087 | 02/05/15 |
| WORLEY, CHRIS | BK-039939 | 1 | 27.06 | 4147********1593 | 05028C | 02/05/15 |
| WRIGHT, KRISTIE | BK-038823 | 1 | 27.06 | 4610********4640 | 081807 | 02/05/15 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 4744********1556 | 131780 | 02/05/15 |
| ZAMORA, JAMES | BK-035906 | 1 | 54.13 | 4266********1466 | 05005B | 02/05/15 |
| ZATOUT, OMEMA | BK-037899 | 1 | 27.06 | 4121********8239 | 05144A | 02/05/15 |
| ZELMANOW, EILEEN | BK-038319 | 1 | 27.06 | 4342********3500 | 951213 | 02/05/15 |
| Count | Card Type | Total |
| 27 | American Express | 1030.89 |
| 99 | MasterCard | 3433.96 |
| 224 | Visa | 7717.77 |
| 10 | Discover | 275.85 |
| 0 | Other | 0.00 |
| 12458.47 |