| 05/05/2015 |
| 08:31:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********8888 | 121850 | 05/05/15 |
| AGUILAR, LADIS | BK-039178 | 1 | 27.06 | 4342********4426 | 706719 | 05/05/15 |
| AIRHEART, JULIE | BK-037661 | 1 | 27.06 | 5239********7745 | 005334 | 05/05/15 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 060175 | 05/05/15 |
| ALLEN, AARON | BK-038729 | 1 | 27.06 | 4342********5627 | 705666 | 05/05/15 |
| ALLEN, DARIUS | BK-037971 | 1 | 27.06 | 5109********8613 | 007767 | 05/05/15 |
| ALMAAYOUF, ABDULAZIZ | BK-040145 | 1 | 27.06 | 4342********9844 | 632608 | 05/05/15 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********0511 | 631647 | 05/05/15 |
| ANDERSON, KEVIN | BK-038655 | 1 | 27.06 | 4635********3324 | 101151 | 05/05/15 |
| AREL, MACEY | BK-039690 | 1 | 27.06 | 5539********4111 | 000004 | 05/05/15 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 5376********0108 | 161559 | 05/05/15 |
| AUERBACH, ALEX | BK-036080 | 1 | 54.13 | 4003********3762 | 06083B | 05/05/15 |
| AUGHTRY, BO | BK-039817 | 1 | 54.13 | 5148********6724 | 06040P | 05/05/15 |
| AVILES, DAVID | BK-032730 | 1 | 27.06 | 4342********3025 | 628989 | 05/05/15 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 6011********4354 | 00546B | 05/05/15 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********5411 | 06074D | 05/05/15 |
| BAKER, CLINTON | BK-038149 | 1 | 27.06 | 4795********2209 | 118229 | 05/05/15 |
| BAKER, LELAND | BK-037688 | 1 | 27.06 | 4226********4016 | 05980C | 05/05/15 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 06144B | 05/05/15 |
| BANNICK, NATHAN | BK-039071 | 1 | 54.13 | 5376********0907 | 161554 | 05/05/15 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 124165 | 05/05/15 |
| BARNARD, MARIAH | BK-039286 | 1 | 27.06 | 4744********6788 | 181153 | 05/05/15 |
| BARNES, NIKI | BK-038235 | 1 | 27.06 | 5109********6895 | 007785 | 05/05/15 |
| BATES, JOSH | BK-038100 | 1 | 69.82 | 5452********8421 | 06046Z | 05/05/15 |
| BATES, WALLACE | BK-037754 | 1 | 27.06 | 4610********9175 | 061508 | 05/05/15 |
| BEAGO, MELISSA | BK-038719 | 1 | 27.06 | 4868********5600 | 630305 | 05/05/15 |
| BELANGER, SUE | BK-040002 | 1 | 27.06 | 4287********0788 | 005794 | 05/05/15 |
| BELL, ANDREW | BK-036420 | 1 | 27.06 | 5490********6896 | 01040Z | 05/05/15 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 119075 | 05/05/15 |
| BELLAR, JIM | BK-039569 | 1 | 27.06 | 3728*******5007 | 115030 | 05/05/15 |
| BERGER, SHANE | BK-038800 | 1 | 54.12 | 4147********1008 | 24846C | 05/05/15 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7961 | 051508 | 05/05/15 |
| BIESEL, JAMES | BK-038195 | 1 | 27.06 | 5588********7641 | 38840K | 05/05/15 |
| BIONDO, JEWEL | BK-040214 | 1 | 27.06 | 5109********1871 | 007797 | 05/05/15 |
| BISHOP, FREDRICK | BK-037613 | 1 | 54.13 | 5466********1969 | 39244Z | 05/05/15 |
| BISHOP, JACOB | BK-037593 | 1 | 27.06 | 4411********9112 | 041508 | 05/05/15 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********1028 | 38187P | 05/05/15 |
| BOUDREAU, JANICE | BK-039389 | 1 | 27.06 | 6011********0921 | 00510B | 05/05/15 |
| BRADLEY, JOHN | BK-036580 | 1 | 27.06 | 5275********8931 | 181052 | 05/05/15 |
| BRAZZEL, CINDY | BK-036609 | 1 | 27.06 | 6011********7117 | 00592R | 05/05/15 |
| BROGNIEZ, SHERIE | BK-036148 | 1 | 27.06 | 4867********4206 | 031508 | 05/05/15 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 628985 | 05/05/15 |
| BROWN, CAROL | BK-037976 | 1 | 27.06 | 4147********2688 | 24638C | 05/05/15 |
| BROWN, TODD | BK-040073 | 1 | 27.06 | 4610********6159 | 031508 | 05/05/15 |
| BURGOS, DANIEL | BK-036399 | 1 | 27.06 | 5424********6985 | 39091P | 05/05/15 |
| BUTLER, DONNA | BK-037583 | 1 | 27.06 | 5218********3064 | 007812 | 05/05/15 |
| BYRON, COREY | BK-037792 | 1 | 54.13 | 4266********6564 | 06088B | 05/05/15 |
| CALABRESE, SAM | BK-031101 | 1 | 54.13 | 5153********2076 | 786869 | 05/05/15 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4342********6562 | 787875 | 05/05/15 |
| CANNON, JOSHUA | BK-037719 | 1 | 27.06 | 4684********5672 | 071536 | 05/05/15 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 06049C | 05/05/15 |
| CARROLL, BRANDON | BK-036154 | 1 | 54.13 | 5109********7993 | 007819 | 05/05/15 |
| CARROLL, JOSHUA | BK-039266 | 1 | 54.13 | 4342********8339 | 660239 | 05/05/15 |
| CAVITT, MATTHEW | BK-039950 | 1 | 27.06 | 4121********6619 | 06073C | 05/05/15 |
| CHAMBERS, RUSSELL | BK-038051 | 1 | 27.06 | 5109********0659 | 007822 | 05/05/15 |
| CHANCE, MISTY | BK-035231 | 1 | 27.06 | 5376********8109 | 161557 | 05/05/15 |
| CHAPMAN, CAROL | BK-037646 | 1 | 54.13 | 4744********8931 | 121754 | 05/05/15 |
| CHAPMAN, KENDA | BK-039228 | 1 | 54.13 | 4356********5734 | 151956 | 05/05/15 |
| CHEN, LEI | BK-037772 | 1 | 54.13 | 4147********5143 | 05995C | 05/05/15 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********2459 | 457286 | 05/05/15 |
| CLANEY, KELSEY | BK-040045 | 1 | 27.06 | 4631********5952 | 907487 | 05/05/15 |
| CLARK, WESLEY | BK-040318 | 1 | 27.06 | 5218********1750 | 007830 | 05/05/15 |
| CLOUSE, JASON | BK-040079 | 1 | 97.43 | 4342********3532 | 661489 | 05/05/15 |
| COLLINS, AMY | BK-039271 | 1 | 27.06 | 4266********6098 | 06098B | 05/05/15 |
| COLLINS, MIKE | BK-038265 | 1 | 27.06 | 4342********6150 | 542705 | 05/05/15 |
| COLTERYAHN, NATHAN | BK-036128 | 1 | 27.06 | 4502********2682 | 457285 | 05/05/15 |
| COMEAUX, KARON | BK-038768 | 1 | 27.06 | 4342********1179 | 660243 | 05/05/15 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 115855 | 05/05/15 |
| COOK, CORY | BK-037949 | 1 | 27.06 | 5143********1650 | 071535 | 05/05/15 |
| COOK, TRAVIS | BK-040065 | 1 | 27.06 | 4000********3751 | 757473 | 05/05/15 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4060********7797 | 061508 | 05/05/15 |
| COPELAND, SHANNON | BK-038493 | 1 | 27.06 | 4610********7312 | 061508 | 05/05/15 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********4692 | 39563P | 05/05/15 |
| COSH, MARY | BK-040233 | 1 | 27.06 | 6011********8922 | 00514P | 05/05/15 |
| COUTURIAUX, ZACHARY | BK-036155 | 1 | 27.06 | 4120********8225 | 005552 | 05/05/15 |
| CRANFORD, KEITH | BK-038538 | 1 | 27.06 | 3747*******9743 | 873040 | 05/05/15 |
| CRITTENDEN, TIFFANY | BK-037972 | 1 | 27.06 | 5516********7249 | 052291 | 05/05/15 |
| CROUCH, JOHN | BK-037270 | 1 | 27.06 | 4915********5510 | 660231 | 05/05/15 |
| DACES, KIM | BK-040228 | 1 | 54.13 | 4610********0821 | 051508 | 05/05/15 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********9938 | 38340P | 05/05/15 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 906863 | 05/05/15 |
| DAVIS, MARSHA | BK-037255 | 1 | 27.06 | 3732*******6000 | 125722 | 05/05/15 |
| DAVIS, MICHAEL | BK-040187 | 1 | 27.06 | 4001********0369 | 906862 | 05/05/15 |
| DE LA ROSA, CESAR | BK-039344 | 1 | 27.06 | 5121********5909 | 00585B | 05/05/15 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 131252 | 05/05/15 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 59.54 | 5539********8248 | 000005 | 05/05/15 |
| DELISLE, DALE | BK-038006 | 1 | 27.06 | 4417********2668 | 06079A | 05/05/15 |
| DENNIS, AUSTIN | BK-035635 | 1 | 27.06 | 6011********9017 | 00525R | 05/05/15 |
| DESMOND, BRENDA | BK-040270 | 1 | 27.06 | 4868********3106 | 542665 | 05/05/15 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********9071 | 06066C | 05/05/15 |
| DHAMEJA, AMIT | BK-040339 | 1 | 54.13 | 4264********0500 | 09585D | 05/05/15 |
| DILLEY, AARON | BK-037937 | 1 | 27.06 | 4259********1996 | 705178 | 05/05/15 |
| DONOVAN, STEVEN | BK-039225 | 1 | 27.06 | 5465********7053 | H74297 | 05/05/15 |
| DUPONT, ANISSA | BK-038996 | 1 | 27.06 | 4264********1773 | 05720B | 05/05/15 |
| EARLE, GUY | BK-038427 | 1 | 54.13 | 3725*******1025 | 149379 | 05/05/15 |
| EGGLETON, WILLY | BK-037233 | 1 | 54.13 | 4867********0317 | 051508 | 05/05/15 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********1333 | 39577P | 05/05/15 |
| ELLINGTON, KATRONIO | BK-038036 | 1 | 27.06 | 4610********0844 | 031508 | 05/05/15 |
| ENDSLEY, HOLLY | BK-038296 | 1 | 27.06 | 5152********7681 | 786904 | 05/05/15 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********0423 | 151257 | 05/05/15 |
| ESQUIVEL, BALTAZAR | BK-039133 | 1 | 27.06 | 4342********8240 | 542648 | 05/05/15 |
| ESTRADA, EDGAR | BK-038218 | 1 | 54.13 | 4610********0841 | 021508 | 05/05/15 |
| FALCON, ELIZABETH | BK-038236 | 1 | 27.06 | 5155********7160 | 06004Z | 05/05/15 |
| FEARRIN, WALTER | BK-039315 | 1 | 54.13 | 4610********9490 | 051508 | 05/05/15 |
| FISHER, MATT | BK-038802 | 1 | 54.13 | 5539********3905 | 000005 | 05/05/15 |
| FLECK, DIANE | BK-039819 | 1 | 54.13 | 4755********3688 | 06113B | 05/05/15 |
| FLETCHER, JACOB | BK-037261 | 1 | 54.13 | 4356********3220 | 161559 | 05/05/15 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********5949 | 06039A | 05/05/15 |
| FOLMER, DANIEL | BK-036407 | 1 | 27.06 | 4744********8376 | 141556 | 05/05/15 |
| FOWLER, DAMON | BK-037572 | 1 | 27.06 | 4610********9305 | 061508 | 05/05/15 |
| FRASER, VICKI | BK-038081 | 1 | 27.06 | 4342********4097 | 643275 | 05/05/15 |
| FRITTZ, MARK | BK-038247 | 1 | 75.78 | 4631********6255 | 878400 | 05/05/15 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4610********7345 | 021508 | 05/05/15 |
| GALAVIZ, BRENDA | BK-039212 | 1 | 54.13 | 5109********6836 | 007886 | 05/05/15 |
| GALBRAITH, ANN | BK-039914 | 1 | 27.06 | 4313********9233 | 03781D | 05/05/15 |
| GALINDO, COURTNEY | BK-040069 | 1 | 27.06 | 4342********0647 | 787878 | 05/05/15 |
| GAMEL, STEVEN | BK-035396 | 1 | 54.13 | 3727*******2001 | 180506 | 05/05/15 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 704794 | 05/05/15 |
| GARCIA, EUGENIO | BK-036024 | 1 | 27.06 | 4266********2538 | 06113A | 05/05/15 |
| GARCIA, KRISTA | BK-037519 | 1 | 27.06 | 4153********3181 | 599456 | 05/05/15 |
| GATES, MARK | BK-036344 | 1 | 34.59 | 5466********1280 | 39522P | 05/05/15 |
| GENTRY, WESTIN | BK-035760 | 1 | 27.06 | 3715*******1021 | 161214 | 05/05/15 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 962493 | 05/05/15 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 787871 | 05/05/15 |
| GIEB, WYNONA | BK-037983 | 1 | 27.06 | 4147********8935 | 06050C | 05/05/15 |
| GLEASON, TARA | BK-037799 | 1 | 27.06 | 4631********2857 | 907490 | 05/05/15 |
| GLENN, NICHOLAS | BK-038002 | 1 | 27.06 | 4744********9087 | 121751 | 05/05/15 |
| GOLDEN, LAURIE | BK-038362 | 1 | 54.13 | 4186********4626 | 705051 | 05/05/15 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 005570 | 05/05/15 |
| GROFF, JOHN | BK-040046 | 1 | 27.06 | 5466********1071 | 39188P | 05/05/15 |
| GRUBKE, ANGELA | BK-039103 | 1 | 81.19 | 4147********8065 | 24596C | 05/05/15 |
| GUERRERO, CARLOS | BK-038764 | 1 | 34.59 | 4266********3947 | 06046B | 05/05/15 |
| GUIDRY, KIM | BK-031016 | 1 | 27.06 | 4631********2863 | 907491 | 05/05/15 |
| GUNTHER, YESSICA | BK-037520 | 1 | 27.06 | 4342********6135 | 786022 | 05/05/15 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00558P | 05/05/15 |
| HARPER, CHRIS | BK-039018 | 1 | 27.06 | 4610********6650 | 061508 | 05/05/15 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********4948 | 542676 | 05/05/15 |
| HARRIS, JAY | BK-036682 | 1 | 27.06 | 3727*******6004 | 195350 | 05/05/15 |
| HAUGHT, GARRETT | BK-035756 | 1 | 27.06 | 4342********6579 | 661511 | 05/05/15 |
| HAWK, MITCH | BK-038076 | 1 | 27.06 | 4465********2092 | 005004 | 05/05/15 |
| HAWKINS, JOEY | BK-036088 | 1 | 27.06 | 5376********6433 | 161558 | 05/05/15 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********3833 | 06101C | 05/05/15 |
| HAYWARD, CAROLYN | BK-039299 | 1 | 34.59 | 3728*******1008 | 151958 | 05/05/15 |
| HEARTSILL, GARY | BK-034061 | 1 | 27.06 | 5458********8715 | 00580Z | 05/05/15 |
| HEIDTBRINK, CECIL | BK-038266 | 1 | 54.13 | 3728*******2005 | 129914 | 05/05/15 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 628984 | 05/05/15 |
| HENDRIX, KENNETH | BK-038056 | 1 | 54.13 | 4610********3914 | 041508 | 05/05/15 |
| HENINGTON, BRUCE | BK-039589 | 1 | 27.06 | 4147********1350 | 06005C | 05/05/15 |
| HENSLEY, WILLIAM | BK-038299 | 1 | 27.06 | 4323********4206 | 630301 | 05/05/15 |
| HESS, JUSTIN | BK-037968 | 1 | 27.06 | 4300********4096 | 005906 | 05/05/15 |
| HOLLAND, STEPHEN | BK-038050 | 1 | 27.06 | 4640********1001 | 06096C | 05/05/15 |
| HOLM, JEFFREY | BK-035939 | 1 | 27.06 | 4356********6520 | 161754 | 05/05/15 |
| HOUSTON, KATHY | BK-037577 | 1 | 27.06 | 4610********9354 | 051508 | 05/05/15 |
| HOWARD, CURTIS | BK-039640 | 1 | 32.31 | 4342********2292 | 644066 | 05/05/15 |
| HOWELL, RACHEL | BK-039269 | 1 | 27.06 | 4502********2794 | 457284 | 05/05/15 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********7987 | 051508 | 05/05/15 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 769729 | 05/05/15 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4342********3907 | 612016 | 05/05/15 |
| IVEY, JANA | BK-038967 | 1 | 54.13 | 4744********8552 | 171750 | 05/05/15 |
| JACOBSON, TEAGAN | BK-040114 | 1 | 54.13 | 4342********3096 | 705180 | 05/05/15 |
| JAMES, DENNIS | BK-038365 | 1 | 27.06 | 5275********3532 | 191357 | 05/05/15 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 06015D | 05/05/15 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 358954 | 05/05/15 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 24804C | 05/05/15 |
| JOHNSON, KYLE | BK-037780 | 1 | 27.06 | 4610********8346 | 051508 | 05/05/15 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********4642 | 111059 | 05/05/15 |
| JONES, AARON | BK-037781 | 1 | 27.06 | 5466********1509 | 38910Z | 05/05/15 |
| JONES, JASON | BK-036039 | 1 | 27.06 | 4888********4324 | 01903A | 05/05/15 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 24526C | 05/05/15 |
| KEEN, CODY | BK-039602 | 1 | 27.06 | 5539********8244 | 000003 | 05/05/15 |
| KIM, JONGMIN | BK-038614 | 1 | 27.06 | 4342********3908 | 542691 | 05/05/15 |
| KING, ANNE | BK-038255 | 1 | 27.06 | 4342********7243 | 630302 | 05/05/15 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4744********8586 | 121653 | 05/05/15 |
| KIRKHAM, CALE | BK-037685 | 1 | 27.06 | 4915********0556 | 542653 | 05/05/15 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 4003********8647 | 06109B | 05/05/15 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********0160 | 005029 | 05/05/15 |
| KONZ, TAMMY | BK-040003 | 1 | 27.06 | 5466********5655 | T5912P | 05/05/15 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********0307 | 000025 | 05/05/15 |
| LAWLER, BILLY | BK-038158 | 1 | 27.06 | 4185********0516 | 06019B | 05/05/15 |
| LAZAR, SHAWN | BK-038720 | 1 | 27.06 | 4147********0953 | 05988C | 05/05/15 |
| LEGER, LOTOYA | BK-038997 | 1 | 27.06 | 5466********7291 | 06005P | 05/05/15 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 171053 | 05/05/15 |
| LEWIS, ADRIAN | BK-037918 | 1 | 27.06 | 4833********9310 | 061508 | 05/05/15 |
| LEWIS, JEREMY | BK-036414 | 1 | 27.06 | 5109********3009 | 007961 | 05/05/15 |
| LEWIS, PRESTON | BK-037975 | 1 | 27.06 | 5376********2508 | 161553 | 05/05/15 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********4341 | 787990 | 05/05/15 |
| LOFTIN, MORGAN | BK-038606 | 1 | 27.06 | 4915********1097 | 644031 | 05/05/15 |
| LONG, TAD | BK-038295 | 1 | 27.06 | 5376********8864 | 161551 | 05/05/15 |
| LOVELY, STEPHANIE | BK-037879 | 1 | 27.06 | 3737*******1006 | 148032 | 05/05/15 |
| LUSK, JENNA | BK-037747 | 1 | 54.13 | 5109********6480 | 007968 | 05/05/15 |
| MABE, ETHAN | BK-038329 | 1 | 27.06 | 5424********8270 | 38966B | 05/05/15 |
| MAHAN, CHARLES | BK-040050 | 1 | 34.59 | 4147********2923 | 24540C | 05/05/15 |
| MAHAN, CHRIS | BK-032871 | 1 | 27.06 | 5109********3799 | 007971 | 05/05/15 |
| MAUELSHAGEN, LAURA | BK-036876 | 1 | 27.06 | 5109********7874 | 007973 | 05/05/15 |
| MAY, JOANNA | BK-036402 | 1 | 54.13 | 4610********3444 | 031508 | 05/05/15 |
| MCBEAN, PAUL | BK-035985 | 1 | 34.59 | 5466********0448 | 38757Z | 05/05/15 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 127764 | 05/05/15 |
| MCCALEB, BLAIRE | BK-037996 | 1 | 27.06 | 4465********2275 | 005469 | 05/05/15 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 27.06 | 3767*******1004 | 186835 | 05/05/15 |
| MCFALL, WES | BK-037614 | 1 | 54.13 | 5465********6526 | H77008 | 05/05/15 |
| MCHATTIE, ANNE | BK-038225 | 1 | 27.06 | 4342********9362 | 706722 | 05/05/15 |
| MCKISSACK, BRADLEY | BK-038027 | 1 | 27.06 | 5539********9861 | 000005 | 05/05/15 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4313********0798 | 02009D | 05/05/15 |
| MEDRANO, LAURA | BK-038777 | 1 | 81.19 | 4143********1646 | 014059 | 05/05/15 |
| MENTINK, CHARLENE | BK-039579 | 1 | 54.13 | 4356********7740 | 181259 | 05/05/15 |
| MEYER-LASTER, MARISA | BK-037743 | 1 | 27.06 | 4356********0800 | 101358 | 05/05/15 |
| MILLER, NATHANIEL | BK-038083 | 1 | 27.06 | 3797*******1003 | 146433 | 05/05/15 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 542642 | 05/05/15 |
| MILLER, STEVE | BK-039979 | 1 | 61.65 | 4342********4625 | 706737 | 05/05/15 |
| MISCHO, HALI | BK-031857 | 1 | 27.06 | 6011********6429 | 00512R | 05/05/15 |
| MONTFORT, JAMES | BK-040041 | 1 | 54.13 | 5539********1135 | 000005 | 05/05/15 |
| MOONEY, EMILY | BK-038308 | 1 | 54.13 | 4411********3479 | 071508 | 05/05/15 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4060********1583 | 041508 | 05/05/15 |
| MORRIS, DANIEL | BK-040261 | 1 | 27.06 | 4300********1512 | 005561 | 05/05/15 |
| MOX, LORI | BK-038280 | 1 | 27.06 | 4744********2838 | 161653 | 05/05/15 |
| MOX, RANDY | BK-036750 | 1 | 27.06 | 5539********5353 | 000005 | 05/05/15 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 5275********9048 | 191958 | 05/05/15 |
| NELSON JR, SEAN | BK-037783 | 1 | 27.06 | 5465********3983 | H74312 | 05/05/15 |
| NERPEL, ROB | BK-037756 | 1 | 31.12 | 5466********2256 | 06064Z | 05/05/15 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********6483 | 24665C | 05/05/15 |
| NEWMAN, COREY | BK-032317 | 1 | 27.06 | 4465********7854 | 005446 | 05/05/15 |
| NIELSEN, JOHN | BK-040095 | 1 | 27.06 | 4347********0351 | 031508 | 05/05/15 |
| NOBLES, JANNIKA | BK-037534 | 1 | 27.06 | 4610********3436 | 061508 | 05/05/15 |
| NORTHAM, SALLY | BK-039528 | 1 | 59.54 | 4147********1988 | 06111C | 05/05/15 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 54.13 | 4610********2371 | 061508 | 05/05/15 |
| ORELLANA, LUIS | BK-037604 | 1 | 27.06 | 4060********4626 | 071508 | 05/05/15 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********0147 | 021508 | 05/05/15 |
| OZUNA, MICHEAL | BK-035740 | 1 | 34.59 | 4610********0088 | 041508 | 05/05/15 |
| PACE, DONNA | BK-036606 | 1 | 27.06 | 4115********9172 | 060643 | 05/05/15 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 5275********2542 | 101152 | 05/05/15 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********9279 | 008013 | 05/05/15 |
| PATRICK, NEIL | BK-038114 | 1 | 54.13 | 4610********6685 | 051508 | 05/05/15 |
| PENA, MARCELINO | BK-040101 | 1 | 27.06 | 4610********3204 | 051508 | 05/05/15 |
| PEREZ, JESSE | BK-037944 | 1 | 27.06 | 4915********5097 | 632592 | 05/05/15 |
| PERRY, LUCILLE | BK-038850 | 1 | 27.06 | 5109********3391 | 008017 | 05/05/15 |
| PETERSON, CHANCE | BK-037596 | 1 | 27.06 | 5539********4773 | 000018 | 05/05/15 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 5275********8973 | 101251 | 05/05/15 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00579R | 05/05/15 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********1239 | 171054 | 05/05/15 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********3901 | 041508 | 05/05/15 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******2016 | 159135 | 05/05/15 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1401 | 181355 | 05/05/15 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 061508 | 05/05/15 |
| QUARTARO, STEPHANIE | BK-040258 | 1 | 27.06 | 4744********1340 | 111251 | 05/05/15 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 54.13 | 5523********6171 | 06067P | 05/05/15 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 54.13 | 5516********8740 | 052288 | 05/05/15 |
| RANA, BRANDON | BK-040058 | 1 | 63.87 | 5213********3359 | 005330 | 05/05/15 |
| RAYBURN, COLIN | BK-038978 | 1 | 27.06 | 5465********9528 | H74311 | 05/05/15 |
| REINERT, ANJA | BK-037684 | 1 | 27.06 | 5218********6813 | 008035 | 05/05/15 |
| RETZLOFF, SAM | BK-037500 | 1 | 27.06 | 5376********6909 | 161552 | 05/05/15 |
| REXROTH, TIM | BK-038840 | 1 | 27.06 | 4631********4277 | 907488 | 05/05/15 |
| REYNA, NICK | BK-038004 | 1 | 27.06 | 5516********4042 | 052247 | 05/05/15 |
| REYNOLDS, DIANE | BK-037775 | 1 | 27.06 | 4266********6899 | 06107B | 05/05/15 |
| RHOTEN, CHRISTOPHER | BK-039152 | 1 | 27.06 | 4342********9985 | 642087 | 05/05/15 |
| RICHEY, DASHIA | BK-037742 | 1 | 27.06 | 4427********8039 | 071508 | 05/05/15 |
| RINKEVICH, TIMOTHY | BK-036125 | 1 | 27.06 | 4147********9037 | 06796D | 05/05/15 |
| RIVERA, NICOLAS | BK-037970 | 1 | 27.06 | 5119********9024 | 071534 | 05/05/15 |
| ROAN, THOMAS | BK-040183 | 1 | 54.12 | 4610********1690 | 051508 | 05/05/15 |
| ROBERTS, AMY | BK-037635 | 1 | 27.06 | 5466********0661 | 39021P | 05/05/15 |
| ROBERTS, SARAH | BK-039780 | 1 | 27.06 | 4356********7698 | 131157 | 05/05/15 |
| RODRIQUEZ, KAREN | BK-040245 | 1 | 54.13 | 4610********2657 | 021508 | 05/05/15 |
| ROMAN, CLAUDIA | BK-038476 | 1 | 27.06 | 5178********9495 | 005972 | 05/05/15 |
| ROMAN, JEFF | BK-038849 | 1 | 27.06 | 5376********6632 | 161550 | 05/05/15 |
| ROSALES, MICHAEL | BK-038019 | 1 | 54.13 | 4000********4952 | 358893 | 05/05/15 |
| ROSSO, GERARD | BK-038956 | 1 | 27.06 | 4631********1357 | 907498 | 05/05/15 |
| ROUGREAU, PATRICK | BK-038407 | 1 | 27.06 | 4494********7712 | 007474 | 05/05/15 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 38145B | 05/05/15 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 05989D | 05/05/15 |
| RUSSELL, JIMMIE | BK-036348 | 1 | 27.06 | 4631********9574 | 878411 | 05/05/15 |
| RUSSELL, PAMELA | BK-039377 | 1 | 54.13 | 4266********2421 | 06125C | 05/05/15 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 27.06 | 4744********8393 | 121552 | 05/05/15 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 031508 | 05/05/15 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********1333 | 38396P | 05/05/15 |
| SAYLES, CODY | BK-038163 | 1 | 27.06 | 4342********8007 | 540167 | 05/05/15 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 06121C | 05/05/15 |
| SCHULTZ, BRUCE | BK-039618 | 1 | 54.13 | 4313********9749 | 03253D | 05/05/15 |
| SCRUGGS, JON | BK-039250 | 1 | 27.06 | 4313********3051 | 07553C | 05/05/15 |
| SEFCIK, NICCOLE | BK-032901 | 1 | 27.06 | 3772*******2014 | 185037 | 05/05/15 |
| SEGREST, EMILY | BK-037552 | 1 | 27.06 | 4744********8432 | 171959 | 05/05/15 |
| SETTLES, ADAM | BK-035779 | 1 | 27.06 | 4342********8792 | 644058 | 05/05/15 |
| SEYMORE, JEFF | BK-039351 | 1 | 27.06 | 4342********7701 | 786021 | 05/05/15 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 6011********7180 | 00549Q | 05/05/15 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********4583 | 264051 | 05/05/15 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 27.06 | 5465********8015 | H74307 | 05/05/15 |
| SHIRES, DEANNA | BK-038147 | 1 | 27.06 | 4147********3019 | 02531D | 05/05/15 |
| SHULTZ, LEVI | BK-038200 | 1 | 27.06 | 4342********2562 | 542679 | 05/05/15 |
| SITZES, SUSAN | BK-037560 | 1 | 27.06 | 5416********9855 | 00551Z | 05/05/15 |
| SMITH, JORDAN | BK-038123 | 1 | 27.06 | 4610********9205 | 031508 | 05/05/15 |
| SMITH, JORDAN | BK-039733 | 1 | 27.06 | 4549********6983 | 985757 | 05/05/15 |
| SMITH, XAVIER | BK-039550 | 1 | 27.06 | 4426********1118 | 005908 | 05/05/15 |
| SOTELO, ROSALINDA | BK-040094 | 1 | 27.06 | 4411********4551 | 021508 | 05/05/15 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********5649 | 041508 | 05/05/15 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********6506 | 121455 | 05/05/15 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 5465********8301 | H74302 | 05/05/15 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********6468 | 008087 | 05/05/15 |
| STEWART, DILLON | BK-037627 | 1 | 27.06 | 4680********2838 | 008088 | 05/05/15 |
| STEWART, GEORDAN | BK-038501 | 1 | 27.06 | 4744********3296 | 101456 | 05/05/15 |
| STEWART, JERI | BK-038895 | 1 | 27.06 | 4266********9463 | 06041A | 05/05/15 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********1109 | 031508 | 05/05/15 |
| STOCKTON, EDDIE | BK-036087 | 1 | 27.06 | 4356********6004 | 151057 | 05/05/15 |
| STOKES, DAX | BK-039752 | 1 | 27.06 | 5539********6781 | 000005 | 05/05/15 |
| STONE, BARRON | BK-038473 | 1 | 27.06 | 5109********0271 | 008094 | 05/05/15 |
| STOUGHTON, CHARLES | BK-039030 | 1 | 54.13 | 5465********8503 | H77013 | 05/05/15 |
| STRICKLAND, JAKE | BK-037729 | 1 | 54.13 | 5275********7986 | 101956 | 05/05/15 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********3664 | 24707D | 05/05/15 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 5291********7496 | 06142B | 05/05/15 |
| SWAIN, DEAN | BK-033915 | 1 | 27.06 | 4356********2494 | 161855 | 05/05/15 |
| SWAN, ELEATA | BK-032661 | 1 | 34.59 | 5466********2885 | T5913P | 05/05/15 |
| SWARTWOUT, BOB | BK-037526 | 1 | 27.06 | 4417********3094 | 06051C | 05/05/15 |
| SWARTZ, TOM | BK-037794 | 1 | 54.13 | 5376********8364 | 161560 | 05/05/15 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 071537 | 05/05/15 |
| TAYLOR, ERIN | BK-038714 | 1 | 54.13 | 5465********9443 | H77014 | 05/05/15 |
| TAYLOR, ROBIN | BK-037581 | 1 | 27.06 | 4744********1321 | 121154 | 05/05/15 |
| TEDDER, KIRBY | BK-033732 | 1 | 27.06 | 4300********0213 | 005887 | 05/05/15 |
| TERRY, TIM | BK-034904 | 1 | 81.19 | 4802********8096 | 060739 | 05/05/15 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********6836 | 631650 | 05/05/15 |
| THOMAS, DUNASHAY | BK-036593 | 1 | 27.06 | 4744********2012 | 141959 | 05/05/15 |
| THOMPSON, INDY | BK-040070 | 1 | 27.06 | 4888********1918 | 02687A | 05/05/15 |
| THURMAN, JAMES | BK-040220 | 1 | 27.06 | 4744********7498 | 171656 | 05/05/15 |
| TIEKEN, RUSSELL | BK-037735 | 1 | 27.06 | 5376********1103 | 161561 | 05/05/15 |
| TILTON, ANNIE | BK-038419 | 1 | 27.06 | 4465********9372 | 005867 | 05/05/15 |
| TIPTON, LORI | BK-037839 | 1 | 27.06 | 4342********5271 | 705668 | 05/05/15 |
| TORRES, JOHNNY | BK-040211 | 1 | 27.06 | 6011********0955 | 00543R | 05/05/15 |
| TORRIE, SUSAN | BK-038691 | 1 | 27.06 | 5466********1527 | 38034P | 05/05/15 |
| TOUSSAINT, ROOSEVELT | BK-039747 | 1 | 27.06 | 5109********6647 | 008117 | 05/05/15 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 54.13 | 5109********1562 | 008118 | 05/05/15 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00591R | 05/05/15 |
| TURPIN, ESTIVEN | BK-039336 | 1 | 27.06 | 4447********3385 | 005555 | 05/05/15 |
| UK, LAURIE | BK-031938 | 1 | 54.13 | 4342********5584 | 704776 | 05/05/15 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********0414 | 141857 | 05/05/15 |
| VANDERPOEL, KYRIAY | BK-038075 | 1 | 27.06 | 4342********6780 | 631143 | 05/05/15 |
| VILLARREAL, DIANA | BK-039187 | 1 | 27.06 | 4610********1841 | 051508 | 05/05/15 |
| WALDING, COLBY | BK-039585 | 1 | 27.06 | 5218********3901 | 008127 | 05/05/15 |
| WARD, DONNA | BK-037063 | 1 | 27.06 | 5539********9006 | 000065 | 05/05/15 |
| WARD, KRISITI | BK-040062 | 1 | 27.06 | 5109********0510 | 008129 | 05/05/15 |
| WARREN, VERONICA | BK-040047 | 1 | 27.06 | 4427********5135 | 051508 | 05/05/15 |
| WARZWICK, FRED | BK-037615 | 1 | 27.06 | 5218********7912 | 008131 | 05/05/15 |
| WEAVER, AMY | BK-037546 | 1 | 27.06 | 5146********0543 | 3FB232 | 05/05/15 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 264053 | 05/05/15 |
| WEILACHER, ANDREA | BK-037564 | 1 | 27.06 | 4610********1285 | 061508 | 05/05/15 |
| WENDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4147********5365 | 05178D | 05/05/15 |
| WENGER, JULIE | BK-039736 | 1 | 27.06 | 4266********3051 | 06100C | 05/05/15 |
| WEST, CLINT | BK-036370 | 1 | 54.13 | 5466********3007 | 05129Z | 05/05/15 |
| WHITE, TOMMY | BK-039904 | 1 | 27.06 | 4081********2363 | 907496 | 05/05/15 |
| WIESNER, KATHY | BK-038436 | 1 | 27.06 | 3743*******3212 | 337678 | 05/05/15 |
| WILKINSON, CLINT | BK-040300 | 1 | 27.06 | 5275********5556 | 111452 | 05/05/15 |
| WILLIAMS, JACOB | BK-040049 | 1 | 54.13 | 5275********0102 | 111453 | 05/05/15 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 127566 | 05/05/15 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********9338 | 847188 | 05/05/15 |
| WILSON, CHRIS | BK-031546 | 1 | 27.06 | 5466********8794 | 38590P | 05/05/15 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 133304 | 05/05/15 |
| WOLPER, RODDY | BK-038709 | 1 | 54.13 | 4744********5196 | 131451 | 05/05/15 |
| WONG, AUSTIN | BK-040219 | 1 | 27.06 | 5147********2015 | 294042 | 05/05/15 |
| WORD, AUDREY | BK-039276 | 1 | 27.06 | 5109********0638 | 008151 | 05/05/15 |
| WORLEY, CHRIS | BK-039939 | 1 | 27.06 | 4147********1593 | 06023C | 05/05/15 |
| WRIGHT, KRISTIE | BK-038823 | 1 | 27.06 | 4610********4640 | 031508 | 05/05/15 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 4744********1556 | 141051 | 05/05/15 |
| YARDLEY, ANTHONY | BK-038946 | 1 | 27.06 | 5109********2108 | 008155 | 05/05/15 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 008156 | 05/05/15 |
| YOUNG, GEORGE | BK-040055 | 1 | 27.06 | 4631********2151 | 878398 | 05/05/15 |
| ZAMORA, JAMES | BK-035906 | 1 | 54.13 | 4266********1466 | 06040B | 05/05/15 |
| ZATOUT, OMEMA | BK-037899 | 1 | 27.06 | 4121********8239 | 06041A | 05/05/15 |
| Count | Card Type | Total |
| 23 | American Express | 857.51 |
| 108 | MasterCard | 3710.84 |
| 221 | Visa | 7660.32 |
| 10 | Discover | 275.85 |
| 0 | Other | 0.00 |
| 12504.52 |