| 06/05/2015 |
| 07:21:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********8888 | 125900 | 06/05/15 |
| AIRHEART, JULIE | BK-037661 | 1 | 27.06 | 5239********7745 | 005810 | 06/05/15 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 016400 | 06/05/15 |
| ALLEN, AARON | BK-038729 | 1 | 27.06 | 4342********5627 | 229007 | 06/05/15 |
| ALLEN, DARIUS | BK-037971 | 1 | 27.06 | 5109********8613 | 006014 | 06/05/15 |
| ALMAAYOUF, ABDULAZIZ | BK-040145 | 1 | 27.06 | 4342********9844 | 589509 | 06/05/15 |
| ANDERSON, KEVIN | BK-038655 | 1 | 27.06 | 4635********3324 | 105202 | 06/05/15 |
| APEL, MALLORY | BK-040314 | 1 | 27.06 | 5108********6401 | 065049 | 06/05/15 |
| AREL, MACEY | BK-039690 | 1 | 27.06 | 5539********4111 | 000005 | 06/05/15 |
| ARGUETA, ROBBIN | BK-039249 | 1 | 27.06 | 4266********1168 | 01474B | 06/05/15 |
| ARNOLD, MARK | BK-037028 | 1 | 27.06 | 5376********0108 | 705638 | 06/05/15 |
| AUERBACH, ALEX | BK-036080 | 1 | 54.13 | 4003********3762 | 01620B | 06/05/15 |
| AUGHTRY, BO | BK-039817 | 1 | 54.13 | 5148********6724 | 01576P | 06/05/15 |
| AVILES, DAVID | BK-032730 | 1 | 27.06 | 4342********3025 | 462864 | 06/05/15 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 6011********4354 | 00504B | 06/05/15 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********5411 | 01496D | 06/05/15 |
| BAKER, CLINTON | BK-038149 | 1 | 27.06 | 4795********2209 | 672621 | 06/05/15 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 01515B | 06/05/15 |
| BANNICK, NATHAN | BK-039071 | 1 | 54.13 | 5376********0907 | 705639 | 06/05/15 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 180327 | 06/05/15 |
| BARNARD, MARIAH | BK-039286 | 1 | 27.06 | 4744********6788 | 175107 | 06/05/15 |
| BARNES, NIKI | BK-038235 | 1 | 27.06 | 5109********6895 | 006032 | 06/05/15 |
| BATES, JOSH | BK-038100 | 1 | 69.82 | 5452********8421 | 01581Z | 06/05/15 |
| BATES, WALLACE | BK-037754 | 1 | 27.06 | 4610********9175 | 095007 | 06/05/15 |
| BEAGO, MELISSA | BK-038719 | 1 | 27.06 | 4868********5600 | 374594 | 06/05/15 |
| BEATTY, TODD | BK-035454 | 1 | 27.06 | 4447********9411 | 005702 | 06/05/15 |
| BELANGER, SUE | BK-040002 | 1 | 27.06 | 4287********0788 | 005254 | 06/05/15 |
| BELL, ANDREW | BK-036420 | 1 | 27.06 | 5490********6896 | 08528Z | 06/05/15 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 108216 | 06/05/15 |
| BELLAR, JIM | BK-039569 | 1 | 27.06 | 3728*******5007 | 129806 | 06/05/15 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********1008 | 47475C | 06/05/15 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7961 | 095007 | 06/05/15 |
| BIESEL, JAMES | BK-038195 | 1 | 27.06 | 5588********7641 | 99712K | 06/05/15 |
| BIONDO, JEWEL | BK-040214 | 1 | 27.06 | 5109********1871 | 006045 | 06/05/15 |
| BISHOP, JACOB | BK-037593 | 1 | 27.06 | 4411********9112 | 095007 | 06/05/15 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********1028 | 98906P | 06/05/15 |
| BOUDREAU, JANICE | BK-039389 | 1 | 27.06 | 6011********0921 | 00580B | 06/05/15 |
| BRADLEY, JOHN | BK-036580 | 1 | 27.06 | 5275********8931 | 105409 | 06/05/15 |
| BRAINARD, ANDREA | BK-040320 | 1 | 27.06 | 4342********2365 | 384978 | 06/05/15 |
| BRAZZEL, CINDY | BK-036609 | 1 | 27.06 | 6011********7117 | 00518R | 06/05/15 |
| BROGNIEZ, SHERIE | BK-036148 | 1 | 27.06 | 4867********4206 | 005007 | 06/05/15 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 229021 | 06/05/15 |
| BROWN, CAROL | BK-037976 | 1 | 27.06 | 4147********2688 | 47503C | 06/05/15 |
| BROWN, KRISTIN | BK-040283 | 1 | 27.06 | 4147********7876 | 01471D | 06/05/15 |
| BROWN, ROBERT | BK-038220 | 1 | 27.06 | 5516********9046 | 048871 | 06/05/15 |
| BROWN, TODD | BK-040073 | 1 | 27.06 | 4610********6159 | 085007 | 06/05/15 |
| BURGOS, DANIEL | BK-036399 | 1 | 27.06 | 5424********6985 | 98725P | 06/05/15 |
| BUTLER, DONNA | BK-037583 | 1 | 27.06 | 5218********3064 | 006061 | 06/05/15 |
| BYRON, COREY | BK-037792 | 1 | 54.13 | 4266********6564 | 01538B | 06/05/15 |
| CALABRESE, SAM | BK-031101 | 1 | 54.13 | 5153********2076 | 041380 | 06/05/15 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4342********6562 | 588484 | 06/05/15 |
| CANNON, JOSHUA | BK-037719 | 1 | 27.06 | 4684********5672 | 065051 | 06/05/15 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 01467C | 06/05/15 |
| CARROLL, BRANDON | BK-036154 | 1 | 54.13 | 5109********7993 | 006068 | 06/05/15 |
| CARROLL, JOSHUA | BK-039266 | 1 | 54.13 | 4342********8339 | 439741 | 06/05/15 |
| CAVITT, MATTHEW | BK-040416 | 1 | 27.06 | 4121********6619 | 01517C | 06/05/15 |
| CHAMBERS, RUSSELL | BK-038051 | 1 | 27.06 | 5109********0659 | 006071 | 06/05/15 |
| CHANCE, MISTY | BK-035231 | 1 | 27.06 | 5376********8109 | 705631 | 06/05/15 |
| CHAPMAN, CAROL | BK-037646 | 1 | 54.13 | 4744********8931 | 145501 | 06/05/15 |
| CHAPMAN, KENDA | BK-039228 | 1 | 54.13 | 4356********5734 | 175708 | 06/05/15 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********2459 | 449855 | 06/05/15 |
| CLANEY, KELSEY | BK-040045 | 1 | 27.06 | 4631********5952 | 826993 | 06/05/15 |
| CLARK, HANNAH | BK-035297 | 1 | 27.06 | 4610********4025 | 085007 | 06/05/15 |
| CLARK, WESLEY | BK-040318 | 1 | 27.06 | 5218********1750 | 006078 | 06/05/15 |
| CLOUSE, JASON | BK-040079 | 1 | 97.43 | 4342********3532 | 373649 | 06/05/15 |
| COLLINS, AMY | BK-039271 | 1 | 27.06 | 4266********6098 | 01502B | 06/05/15 |
| COLLINS, MIKE | BK-038265 | 1 | 27.06 | 4342********6150 | 589854 | 06/05/15 |
| COLTERYAHN, NATHAN | BK-036128 | 1 | 27.06 | 4502********2682 | 449856 | 06/05/15 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 153306 | 06/05/15 |
| CONN, DONETTA | BK-037545 | 1 | 27.06 | 5109********2358 | 006085 | 06/05/15 |
| COOK, CORY | BK-037949 | 1 | 27.06 | 5143********1650 | 065048 | 06/05/15 |
| COOK, TRAVIS | BK-040065 | 1 | 27.06 | 4000********3751 | 472786 | 06/05/15 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4610********0560 | 085007 | 06/05/15 |
| COPELAND, SHANNON | BK-038493 | 1 | 27.06 | 4610********7312 | 015007 | 06/05/15 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********4692 | 98670P | 06/05/15 |
| COSH, MARY | BK-040233 | 1 | 27.06 | 6011********8922 | 00577P | 06/05/15 |
| COUTURIAUX, ZACHARY | BK-036155 | 1 | 27.06 | 4120********8225 | 005765 | 06/05/15 |
| CRANFORD, KEITH | BK-038538 | 1 | 27.06 | 3747*******9743 | 542840 | 06/05/15 |
| CRITTENDEN, TIFFANY | BK-037972 | 1 | 27.06 | 5516********7249 | 048930 | 06/05/15 |
| CROSSLIN, SANDY | BK-038675 | 1 | 27.06 | 4610********3038 | 005007 | 06/05/15 |
| DACES, KIM | BK-040228 | 1 | 54.13 | 4610********0821 | 005007 | 06/05/15 |
| DAIGLE, RENEE | BK-040325 | 1 | 54.13 | 5178********6700 | 01616Z | 06/05/15 |
| DALE, SHELLEY | BK-040277 | 1 | 27.06 | 4610********9432 | 025007 | 06/05/15 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********9938 | 99420P | 06/05/15 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 353655 | 06/05/15 |
| DAVIS, MICHAEL | BK-040187 | 1 | 27.06 | 4001********0369 | 353656 | 06/05/15 |
| DE LA ROSA, CESAR | BK-039344 | 1 | 27.06 | 5121********5909 | 00500B | 06/05/15 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 145402 | 06/05/15 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 27.06 | 5539********8248 | 000009 | 06/05/15 |
| DELISLE, DALE | BK-038006 | 1 | 27.06 | 4417********2668 | 01559A | 06/05/15 |
| DENNIS, AUSTIN | BK-035635 | 1 | 27.06 | 6011********9017 | 00510R | 06/05/15 |
| DESMOND, BRENDA | BK-040270 | 1 | 27.06 | 4868********3106 | 384992 | 06/05/15 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********9071 | 01520C | 06/05/15 |
| DHAMEJA, AMIT | BK-040339 | 1 | 54.13 | 4264********0500 | 00442D | 06/05/15 |
| DILLEY, AARON | BK-037937 | 1 | 27.06 | 4259********1996 | 439726 | 06/05/15 |
| DILLEY, ALICIA | BK-040406 | 1 | 27.06 | 4264********4872 | 03905A | 06/05/15 |
| DONOVAN, STEVEN | BK-039225 | 1 | 27.06 | 5465********7053 | H67817 | 06/05/15 |
| DORTON, CHRISTINA | BK-039934 | 1 | 27.06 | 4388********5081 | 01481C | 06/05/15 |
| DUPONT, ANISSA | BK-038996 | 1 | 27.06 | 4264********1773 | 03103B | 06/05/15 |
| EARLE, GUY | BK-038427 | 1 | 54.13 | 3725*******1025 | 104898 | 06/05/15 |
| EGGLETON, WILLY | BK-037233 | 1 | 54.13 | 4867********0317 | 005007 | 06/05/15 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********1333 | 98892P | 06/05/15 |
| ELLINGTON, KATRONIO | BK-038036 | 1 | 27.06 | 4610********0844 | 015007 | 06/05/15 |
| ENDSLEY, HOLLY | BK-038296 | 1 | 27.06 | 5152********7681 | 055464 | 06/05/15 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********0423 | 125801 | 06/05/15 |
| ESQUIVEL, BALTAZAR | BK-039133 | 1 | 27.06 | 4342********8240 | 439702 | 06/05/15 |
| ESTRADA, EDGAR | BK-038218 | 1 | 54.13 | 4610********0841 | 015007 | 06/05/15 |
| FALCON, ELIZABETH | BK-038236 | 1 | 27.06 | 5155********7160 | 01642Z | 06/05/15 |
| FEARRIN, WALTER | BK-039315 | 1 | 54.13 | 4610********9490 | 095007 | 06/05/15 |
| FISHER, MATT | BK-038802 | 1 | 54.13 | 5539********3905 | 000595 | 06/05/15 |
| FLECK, DIANE | BK-039819 | 1 | 54.13 | 5156********9821 | 00501Z | 06/05/15 |
| FLETCHER, JACOB | BK-037261 | 1 | 54.13 | 4356********3220 | 195302 | 06/05/15 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********5949 | 01528A | 06/05/15 |
| FOLMER, DANIEL | BK-036407 | 1 | 27.06 | 4744********8376 | 155607 | 06/05/15 |
| FOWLER, DAMON | BK-037572 | 1 | 27.06 | 4610********9305 | 015007 | 06/05/15 |
| FRITTZ, MARK | BK-038247 | 1 | 75.78 | 4631********6255 | 826985 | 06/05/15 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4610********7345 | 095007 | 06/05/15 |
| GALAVIZ, BRENDA | BK-039212 | 1 | 54.13 | 5109********6836 | 006133 | 06/05/15 |
| GALBRAITH, ANN | BK-039914 | 1 | 27.06 | 4313********9233 | 02637D | 06/05/15 |
| GALINDO, COURTNEY | BK-040069 | 1 | 27.06 | 4342********0647 | 463873 | 06/05/15 |
| GALYON, EMILY | BK-040370 | 1 | 27.06 | 4342********7376 | 588479 | 06/05/15 |
| GAMEL, STEVEN | BK-035396 | 1 | 27.06 | 3727*******2001 | 127360 | 06/05/15 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 373644 | 06/05/15 |
| GARCIA, EUGENIO | BK-036024 | 1 | 27.06 | 4266********2538 | 01505A | 06/05/15 |
| GARCIA, KRISTA | BK-037519 | 1 | 27.06 | 4153********3181 | 695515 | 06/05/15 |
| GATES, MARK | BK-036344 | 1 | 34.59 | 5466********1280 | 98684P | 06/05/15 |
| GENTRY, TAITE | BK-040376 | 1 | 27.06 | 3715*******1021 | 172511 | 06/05/15 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 000005 | 06/05/15 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 228985 | 06/05/15 |
| GIEB, WYNONA | BK-037983 | 1 | 27.06 | 4147********8935 | 01556C | 06/05/15 |
| GONZALEZ, RAUL | BK-038191 | 1 | 27.06 | 4896********4323 | 065053 | 06/05/15 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 005173 | 06/05/15 |
| GROFF, JOHN | BK-040046 | 1 | 27.06 | 5466********1071 | 98920P | 06/05/15 |
| GRUBKE, ANGELA | BK-039103 | 1 | 81.19 | 4147********8065 | 47739C | 06/05/15 |
| GUERRERO, CARLOS | BK-040449 | 1 | 34.59 | 4266********3947 | 01434B | 06/05/15 |
| GUIDRY, KIM | BK-031016 | 1 | 27.06 | 4631********2863 | 826994 | 06/05/15 |
| HAJHUSSEIN, LOBNA | BK-037826 | 1 | 54.13 | 4117********5526 | 105502 | 06/05/15 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00525P | 06/05/15 |
| HARPER, CHRIS | BK-039018 | 1 | 27.06 | 4610********6650 | 005007 | 06/05/15 |
| HARRIS, JAY | BK-036682 | 1 | 27.06 | 3727*******6004 | 180645 | 06/05/15 |
| HAWK, MITCH | BK-038076 | 1 | 27.06 | 4465********2092 | 005725 | 06/05/15 |
| HAWKINS, JOEY | BK-036088 | 1 | 27.06 | 5376********6433 | 705632 | 06/05/15 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********3833 | 01532C | 06/05/15 |
| HAYWARD, CAROLYN | BK-040392 | 1 | 34.59 | 3728*******1008 | 121143 | 06/05/15 |
| HEARTSILL, GARY | BK-034061 | 1 | 27.06 | 5458********8715 | 00519Z | 06/05/15 |
| HEIDTBRINK, CECIL | BK-038266 | 1 | 54.13 | 3728*******2005 | 122502 | 06/05/15 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 439715 | 06/05/15 |
| HENDRIX, KENNETH | BK-038056 | 1 | 54.13 | 4610********3914 | 075007 | 06/05/15 |
| HENSLEY, WILLIAM | BK-038299 | 1 | 27.06 | 4323********4206 | 373635 | 06/05/15 |
| HESS, JUSTIN | BK-037968 | 1 | 27.06 | 4300********4096 | 005266 | 06/05/15 |
| HILL, ABRAHAM | BK-037816 | 1 | 27.06 | 4610********9143 | 075007 | 06/05/15 |
| HOFMEISTER, JUSTIN | BK-040030 | 1 | 27.06 | 5438********4853 | H67827 | 06/05/15 |
| HOLM, JEFFREY | BK-035939 | 1 | 27.06 | 4356********6520 | 105505 | 06/05/15 |
| HOUSTON, KATHY | BK-037577 | 1 | 27.06 | 4610********9354 | 075007 | 06/05/15 |
| HOWARD, CURTIS | BK-039640 | 1 | 32.31 | 4342********2292 | 385898 | 06/05/15 |
| HOWELL, RACHEL | BK-039269 | 1 | 27.06 | 4502********2794 | 449854 | 06/05/15 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 741261 | 06/05/15 |
| HULCHER, GLENN | BK-039570 | 1 | 27.06 | 3725*******2000 | 184766 | 06/05/15 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4737********8015 | 373664 | 06/05/15 |
| IVEY, JANA | BK-038967 | 1 | 54.13 | 4744********8552 | 195005 | 06/05/15 |
| JACOBSON, TEAGAN | BK-040114 | 1 | 54.13 | 4342********3096 | 227656 | 06/05/15 |
| JAMES, DENNIS | BK-038365 | 1 | 27.06 | 5275********3532 | 115803 | 06/05/15 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 01433D | 06/05/15 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 352472 | 06/05/15 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 47586C | 06/05/15 |
| JOHNSON, KYLE | BK-037780 | 1 | 27.06 | 4610********8346 | 025007 | 06/05/15 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********5307 | 165701 | 06/05/15 |
| JONES, AARON | BK-037781 | 1 | 27.06 | 5466********1509 | 99309Z | 06/05/15 |
| JONES, JASON | BK-036039 | 1 | 27.06 | 4888********4324 | 08609A | 06/05/15 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 47489C | 06/05/15 |
| KEEN, CODY | BK-039602 | 1 | 27.06 | 5539********8244 | 000045 | 06/05/15 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 4058********7733 | 006193 | 06/05/15 |
| KING, ANNE | BK-038255 | 1 | 27.06 | 4342********7243 | 464447 | 06/05/15 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4744********8586 | 115603 | 06/05/15 |
| KIRKHAM, CALE | BK-037685 | 1 | 27.06 | 4915********0556 | 439687 | 06/05/15 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 4003********8647 | 01565B | 06/05/15 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********0160 | 005855 | 06/05/15 |
| KONZ, TAMMY | BK-040003 | 1 | 27.06 | 5466********5655 | T4813P | 06/05/15 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********0307 | 044890 | 06/05/15 |
| LAWLER, BILLY | BK-038158 | 1 | 27.06 | 4185********0516 | 01543B | 06/05/15 |
| LAZAR, SHAWN | BK-038720 | 1 | 27.06 | 4147********0953 | 01442C | 06/05/15 |
| LEGER, LOTOYA | BK-038997 | 1 | 27.06 | 5466********7291 | 01536P | 06/05/15 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 105603 | 06/05/15 |
| LEWIS, ADRIAN | BK-037918 | 1 | 27.06 | 4833********9310 | 075007 | 06/05/15 |
| LEWIS, JEREMY | BK-036414 | 1 | 27.06 | 5109********3009 | 006206 | 06/05/15 |
| LEWIS, PRESTON | BK-037975 | 1 | 27.06 | 5376********2508 | 705634 | 06/05/15 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********4341 | 534818 | 06/05/15 |
| LOFTIN, MORGAN | BK-038606 | 1 | 27.06 | 4915********1097 | 589818 | 06/05/15 |
| LONG, TAD | BK-038295 | 1 | 27.06 | 5376********8864 | 705636 | 06/05/15 |
| LUSK, JENNA | BK-037747 | 1 | 54.13 | 5109********6480 | 006212 | 06/05/15 |
| MABE, ETHAN | BK-038329 | 1 | 27.06 | 5424********8270 | 98795B | 06/05/15 |
| MAHAN, CHARLES | BK-040050 | 1 | 34.59 | 4147********2923 | 47558C | 06/05/15 |
| MALONE, DARRYL | BK-037806 | 1 | 27.06 | 4610********5588 | 085007 | 06/05/15 |
| MARTINEZ, NINA | BK-040337 | 1 | 27.06 | 4631********0288 | 849719 | 06/05/15 |
| MAY, JOANNA | BK-036402 | 1 | 27.06 | 4610********3444 | 085007 | 06/05/15 |
| MCBEAN, PAUL | BK-035985 | 1 | 34.59 | 5466********0448 | 99115Z | 06/05/15 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 107856 | 06/05/15 |
| MCCLARY, CHRISTIE | BK-040352 | 1 | 27.06 | 4143********0656 | 836570 | 06/05/15 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 27.06 | 3767*******1004 | 120988 | 06/05/15 |
| MCHATTIE, ANNE | BK-038225 | 1 | 27.06 | 4342********9362 | 431917 | 06/05/15 |
| MCKISSACK, BRADLEY | BK-038027 | 1 | 27.06 | 5539********9861 | 000009 | 06/05/15 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4313********0798 | 09455D | 06/05/15 |
| MEDRANO, LAURA | BK-038777 | 1 | 81.19 | 4143********1646 | 836572 | 06/05/15 |
| MENTINK, CHARLENE | BK-039579 | 1 | 54.13 | 4356********7740 | 175004 | 06/05/15 |
| MEYER-LASTER, MARISA | BK-037743 | 1 | 27.06 | 4356********0800 | 165106 | 06/05/15 |
| MILLER, NATHANIEL | BK-038083 | 1 | 27.06 | 3797*******1003 | 186252 | 06/05/15 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 589504 | 06/05/15 |
| MILLER, STEVE | BK-039979 | 1 | 61.65 | 4342********4625 | 589841 | 06/05/15 |
| MILLS, TARA | BK-040347 | 1 | 27.06 | 5109********5427 | 006233 | 06/05/15 |
| MONTFORT, JAMES | BK-040041 | 1 | 54.13 | 5539********1135 | 000007 | 06/05/15 |
| MOONEY, EMILY | BK-038308 | 1 | 54.13 | 4411********3479 | 005007 | 06/05/15 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4060********1583 | 085007 | 06/05/15 |
| MORRIS, DANIEL | BK-040261 | 1 | 27.06 | 4300********1512 | 005697 | 06/05/15 |
| MOX, LORI | BK-038280 | 1 | 27.06 | 4744********2112 | 135008 | 06/05/15 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 5275********9048 | 125402 | 06/05/15 |
| NELSON JR, SEAN | BK-037783 | 1 | 27.06 | 5465********3983 | H67828 | 06/05/15 |
| NERPEL, ROB | BK-037756 | 1 | 31.12 | 5466********2256 | 01615Z | 06/05/15 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********4201 | 47600C | 06/05/15 |
| NEWMAN, COREY | BK-032317 | 1 | 27.06 | 4465********7854 | 005348 | 06/05/15 |
| NIELSEN, JENNIFER | BK-040403 | 1 | 27.06 | 4347********3582 | 095007 | 06/05/15 |
| NIELSEN, JOHN | BK-040095 | 1 | 27.06 | 4347********0351 | 025007 | 06/05/15 |
| NORTHAM, SALLY | BK-039528 | 1 | 59.54 | 4147********1988 | 01452C | 06/05/15 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 54.13 | 4610********2371 | 095007 | 06/05/15 |
| ORELLANA, LUIS | BK-037604 | 1 | 27.06 | 4060********4626 | 015007 | 06/05/15 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********0147 | 015007 | 06/05/15 |
| OZUNA, MICHEAL | BK-035740 | 1 | 34.59 | 4610********0088 | 005007 | 06/05/15 |
| PACE, DONNA | BK-036606 | 1 | 27.06 | 4115********9172 | 015506 | 06/05/15 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 5275********0361 | 125506 | 06/05/15 |
| PATRICK, NEIL | BK-038114 | 1 | 54.13 | 4610********6685 | 015007 | 06/05/15 |
| PENA, MARCELINO | BK-040101 | 1 | 27.06 | 4610********3204 | 075007 | 06/05/15 |
| PEREZ, JESSE | BK-037944 | 1 | 27.06 | 4915********5097 | 229004 | 06/05/15 |
| PERRY, LUCILLE | BK-038850 | 1 | 27.06 | 5109********3391 | 006261 | 06/05/15 |
| PERRY, NICOLE | BK-040051 | 1 | 54.12 | 5307********5986 | 398887 | 06/05/15 |
| PETERSON, CHANCE | BK-037596 | 1 | 27.06 | 5539********4773 | 044891 | 06/05/15 |
| PIRTLE, JUDY | BK-040328 | 1 | 27.06 | 4342********2552 | 589821 | 06/05/15 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 5275********8973 | 125606 | 06/05/15 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00511R | 06/05/15 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********1239 | 155702 | 06/05/15 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********3901 | 075007 | 06/05/15 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******2016 | 179075 | 06/05/15 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1401 | 145505 | 06/05/15 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 085007 | 06/05/15 |
| QUARTARO, STEPHANIE | BK-040258 | 1 | 27.06 | 4744********1340 | 145001 | 06/05/15 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 54.13 | 5523********6171 | 01539P | 06/05/15 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 54.13 | 5516********8740 | 048913 | 06/05/15 |
| RANA, BRANDON | BK-040058 | 1 | 63.87 | 5213********3359 | 005807 | 06/05/15 |
| RAYBURN, COLIN | BK-038978 | 1 | 27.06 | 5465********9528 | H67823 | 06/05/15 |
| RETZLOFF, SAM | BK-037500 | 1 | 27.06 | 5376********6909 | 705640 | 06/05/15 |
| REXROTH, TIM | BK-038840 | 1 | 27.06 | 4631********4277 | 826989 | 06/05/15 |
| REYNOLDS, DIANE | BK-037775 | 1 | 27.06 | 4266********6899 | 01480B | 06/05/15 |
| RHOTEN, CHRISTOPHER | BK-039152 | 1 | 27.06 | 4342********9985 | 342605 | 06/05/15 |
| RICHEY, DASHIA | BK-037742 | 1 | 27.06 | 4427********8039 | 015007 | 06/05/15 |
| RINKEVICH, MARY | BK-034662 | 1 | 27.06 | 4147********9037 | 06944D | 06/05/15 |
| RINKEVICH, TIMOTHY | BK-036125 | 1 | 27.06 | 4147********9037 | 01605D | 06/05/15 |
| RIVERA, NICOLAS | BK-037970 | 1 | 27.06 | 5119********9024 | 065049 | 06/05/15 |
| ROAN, THOMAS | BK-040183 | 1 | 54.12 | 4610********1690 | 025007 | 06/05/15 |
| ROBERTS, AMY | BK-037635 | 1 | 27.06 | 4400********9114 | 06520D | 06/05/15 |
| ROBERTS, SARAH | BK-039780 | 1 | 27.06 | 4356********7698 | 135206 | 06/05/15 |
| RODRIQUEZ, KAREN | BK-040245 | 1 | 54.13 | 4610********2657 | 085007 | 06/05/15 |
| ROMAN, CLAUDIA | BK-038476 | 1 | 27.06 | 5178********9495 | 005245 | 06/05/15 |
| ROMAN, JEFF | BK-040360 | 1 | 27.06 | 5376********6632 | 705630 | 06/05/15 |
| ROOT, ANTHONY | BK-039486 | 1 | 54.12 | 4342********4006 | 559103 | 06/05/15 |
| ROSALES, MICHAEL | BK-038019 | 1 | 54.13 | 4000********4952 | 552994 | 06/05/15 |
| ROSENBAUM, SNYDER | BK-036133 | 1 | 27.06 | 4411********2684 | 095007 | 06/05/15 |
| ROSSO, GERARD | BK-038956 | 1 | 27.06 | 4631********1357 | 849728 | 06/05/15 |
| ROUGREAU, PATRICK | BK-038407 | 1 | 27.06 | 4494********7712 | 004089 | 06/05/15 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 99031B | 06/05/15 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 01438D | 06/05/15 |
| RUSSELL, CAMMIE | BK-037765 | 1 | 54.13 | 4610********1790 | 075007 | 06/05/15 |
| RUSSELL, JIMMIE | BK-036348 | 1 | 27.06 | 4631********9574 | 826995 | 06/05/15 |
| RUSSELL, PAMELA | BK-039377 | 1 | 54.13 | 4266********2421 | 01453C | 06/05/15 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 27.06 | 4744********8393 | 185701 | 06/05/15 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 025007 | 06/05/15 |
| SAGARIBAY, JENI | BK-037909 | 1 | 27.06 | 4342********3822 | 589840 | 06/05/15 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********1333 | 99476P | 06/05/15 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 01514C | 06/05/15 |
| SCHULTZ, BRUCE | BK-039618 | 1 | 54.13 | 4313********9749 | 07528D | 06/05/15 |
| SCRUGGS, JON | BK-039250 | 1 | 27.06 | 4313********3051 | 09946C | 06/05/15 |
| SEFCIK, NICCOLE | BK-032901 | 1 | 27.06 | 3772*******2014 | 163935 | 06/05/15 |
| SEGREST, EMILY | BK-037552 | 1 | 27.06 | 4744********4544 | 195306 | 06/05/15 |
| SETTLES, ADAM | BK-035779 | 1 | 27.06 | 4342********8792 | 373651 | 06/05/15 |
| SEYMORE, JEFF | BK-039351 | 1 | 27.06 | 4342********7701 | 385892 | 06/05/15 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 6011********7180 | 00534Q | 06/05/15 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********4583 | 607296 | 06/05/15 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 27.06 | 5465********8015 | H67821 | 06/05/15 |
| SHIRES, DEANNA | BK-038147 | 1 | 27.06 | 4147********3019 | 04495D | 06/05/15 |
| SHULTZ, LEVI | BK-038200 | 1 | 27.06 | 4342********2562 | 374569 | 06/05/15 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********7145 | 006322 | 06/05/15 |
| SITZES, SUSAN | BK-037560 | 1 | 27.06 | 5416********9855 | 00571Z | 06/05/15 |
| SMITH, JORDAN | BK-038123 | 1 | 27.06 | 4610********9205 | 005007 | 06/05/15 |
| SMITH, JORDAN | BK-039733 | 1 | 27.06 | 4549********6983 | 364350 | 06/05/15 |
| SMITH, XAVIER | BK-039550 | 1 | 27.06 | 4426********1118 | 005815 | 06/05/15 |
| SOTELO, ROSALINDA | BK-040094 | 1 | 27.06 | 4411********4551 | 005007 | 06/05/15 |
| ST ROMAIN, TRACY | BK-040336 | 1 | 27.06 | 4423********1717 | 535837 | 06/05/15 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********5649 | 015007 | 06/05/15 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********6506 | 145504 | 06/05/15 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 5465********8301 | H67813 | 06/05/15 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 159760 | 06/05/15 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********6468 | 006333 | 06/05/15 |
| STEWART, DILLON | BK-037627 | 1 | 27.06 | 4680********2838 | 006334 | 06/05/15 |
| STEWART, GEORDAN | BK-038501 | 1 | 27.06 | 4744********3296 | 145906 | 06/05/15 |
| STEWART, JERI | BK-038895 | 1 | 27.06 | 4266********9463 | 01463A | 06/05/15 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********1109 | 085007 | 06/05/15 |
| STOCKTON, EDDIE | BK-036087 | 1 | 27.06 | 4356********6004 | 125502 | 06/05/15 |
| STONE, BARRON | BK-038473 | 1 | 27.06 | 5109********0271 | 006340 | 06/05/15 |
| STOUGHTON, CHARLES | BK-039030 | 1 | 54.13 | 5465********8503 | H70530 | 06/05/15 |
| STRICKLAND, JAKE | BK-037729 | 1 | 54.13 | 5275********7986 | 135402 | 06/05/15 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********2526 | 47572C | 06/05/15 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 5291********7496 | 01557B | 06/05/15 |
| SWAIN, DEAN | BK-033915 | 1 | 27.06 | 4356********2494 | 165109 | 06/05/15 |
| SWAN, ELEATA | BK-032661 | 1 | 34.59 | 5466********2885 | T4830P | 06/05/15 |
| SWARTWOUT, BOB | BK-037526 | 1 | 27.06 | 4417********3094 | 01523C | 06/05/15 |
| SWARTZ, TOM | BK-037794 | 1 | 54.13 | 5376********8364 | 705635 | 06/05/15 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 065050 | 06/05/15 |
| TAYLOR, ERIN | BK-038714 | 1 | 54.13 | 5465********9443 | H70528 | 06/05/15 |
| TAYLOR, ROBIN | BK-037581 | 1 | 27.06 | 4744********1321 | 145004 | 06/05/15 |
| TEDDER, KIRBY | BK-033732 | 1 | 27.06 | 4300********0213 | 005864 | 06/05/15 |
| TERRY, TIM | BK-034904 | 1 | 81.19 | 4802********8096 | 015512 | 06/05/15 |
| THOMPSON, INDY | BK-040070 | 1 | 27.06 | 4888********1918 | 03631A | 06/05/15 |
| THURMAN, JAMES | BK-040220 | 1 | 27.06 | 4744********7498 | 145800 | 06/05/15 |
| TIEKEN, RUSSELL | BK-037735 | 1 | 27.06 | 5376********1103 | 705633 | 06/05/15 |
| TILTON, ANNIE | BK-038419 | 1 | 27.06 | 4465********9372 | 005294 | 06/05/15 |
| TIPTON, LORI | BK-037839 | 1 | 27.06 | 4342********5271 | 384979 | 06/05/15 |
| TORRES, JOHNNY | BK-040211 | 1 | 27.06 | 6011********0955 | 00505R | 06/05/15 |
| TORRES, MADELINE | BK-039144 | 1 | 27.06 | 4744********2466 | 185909 | 06/05/15 |
| TORRIE, SUSAN | BK-038691 | 1 | 27.06 | 5466********1527 | 98378P | 06/05/15 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 54.13 | 5109********1562 | 006365 | 06/05/15 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00540R | 06/05/15 |
| TURPIN, ESTIVEN | BK-039336 | 1 | 27.06 | 4447********3385 | 005262 | 06/05/15 |
| URIAS, MYRA | BK-037607 | 1 | 27.06 | 5465********3918 | H67826 | 06/05/15 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********0414 | 195100 | 06/05/15 |
| VANDERPOEL, KYRIAY | BK-038075 | 1 | 27.06 | 4342********6780 | 385897 | 06/05/15 |
| VILLARREAL, DIANA | BK-039187 | 1 | 27.06 | 4610********1841 | 015007 | 06/05/15 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********5934 | 883952 | 06/05/15 |
| WALDING, COLBY | BK-039585 | 1 | 27.06 | 5218********3901 | 006373 | 06/05/15 |
| WALLACE, LAURA | BK-040354 | 1 | 54.13 | 5465********9890 | H70536 | 06/05/15 |
| WARD, DONNA | BK-037063 | 1 | 27.06 | 5539********9006 | 000007 | 06/05/15 |
| WARREN, VERONICA | BK-040047 | 1 | 27.06 | 4427********5135 | 005007 | 06/05/15 |
| WARZWICK, FRED | BK-037615 | 1 | 27.06 | 5218********7912 | 006377 | 06/05/15 |
| WEAVER, AMY | BK-037546 | 1 | 27.06 | 5146********0543 | 835CF7 | 06/05/15 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 607294 | 06/05/15 |
| WEILACHER, ANDREA | BK-037564 | 1 | 27.06 | 4610********1285 | 095007 | 06/05/15 |
| WENDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4147********5365 | 02929D | 06/05/15 |
| WENGER, JULIE | BK-039736 | 1 | 27.06 | 4266********3051 | 01524C | 06/05/15 |
| WEST, CLINT | BK-036370 | 1 | 54.13 | 5466********3007 | 00487Z | 06/05/15 |
| WHITE, TOMMY | BK-039904 | 1 | 27.06 | 4081********2363 | 849732 | 06/05/15 |
| WIESNER, KATHY | BK-038436 | 1 | 27.06 | 3743*******3212 | 440922 | 06/05/15 |
| WILKINSON, CLINT | BK-040300 | 1 | 27.06 | 5275********5556 | 135808 | 06/05/15 |
| WILLIAMS, JACOB | BK-040049 | 1 | 54.13 | 5275********0102 | 135809 | 06/05/15 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 105962 | 06/05/15 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********9338 | 416134 | 06/05/15 |
| WILSON, CHRIS | BK-031546 | 1 | 27.06 | 5466********8794 | 98586P | 06/05/15 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 133591 | 06/05/15 |
| WOLPER, RODDY | BK-038709 | 1 | 54.13 | 4744********5196 | 145401 | 06/05/15 |
| WONG, AUSTIN | BK-040219 | 1 | 27.06 | 5147********2015 | 397912 | 06/05/15 |
| WORD, AUDREY | BK-039276 | 1 | 27.06 | 5109********0638 | 006397 | 06/05/15 |
| WORLEY, CHRIS | BK-039939 | 1 | 27.06 | 4147********1593 | 01511C | 06/05/15 |
| WRIGHT, KRISTIE | BK-038823 | 1 | 27.06 | 4610********4640 | 015007 | 06/05/15 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 4744********1556 | 155302 | 06/05/15 |
| YARDLEY, ANTHONY | BK-038946 | 1 | 27.06 | 5109********2108 | 006401 | 06/05/15 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 006402 | 06/05/15 |
| YOUNG, GEORGE | BK-040055 | 1 | 27.06 | 4631********2151 | 849725 | 06/05/15 |
| ZAMORA, JAMES | BK-035906 | 1 | 54.13 | 4266********1466 | 01433B | 06/05/15 |
| ZATOUT, OMEMA | BK-037899 | 1 | 27.06 | 4121********8239 | 01501A | 06/05/15 |
| Count | Card Type | Total |
| 23 | American Express | 830.44 |
| 108 | MasterCard | 3767.09 |
| 224 | Visa | 7633.22 |
| 9 | Discover | 248.79 |
| 0 | Other | 0.00 |
| 12479.54 |