| 07/06/2015 |
| 09:55:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********8888 | 102036 | 07/06/15 |
| AIRHEART, JULIE | BK-037661 | 1 | 27.06 | 5239********7745 | 006505 | 07/06/15 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********7892 | 061653 | 07/06/15 |
| ALLEN, AARON | BK-038729 | 1 | 27.06 | 5275********1010 | 132624 | 07/06/15 |
| ALLEN, DARIUS | BK-037971 | 1 | 27.06 | 5109********8613 | 008365 | 07/06/15 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********7217 | 587273 | 07/06/15 |
| ANDERSON, KEVIN | BK-038655 | 1 | 27.06 | 4635********3324 | 142423 | 07/06/15 |
| APEL, MALLORY | BK-040314 | 1 | 27.06 | 5108********6401 | 092305 | 07/06/15 |
| APPEL, MELANIE | BK-040485 | 1 | 27.06 | 5275********1245 | 132639 | 07/06/15 |
| AREL, MACEY | BK-039690 | 1 | 27.06 | 5539********4111 | 000005 | 07/06/15 |
| AUERBACH, ALEX | BK-036080 | 1 | 54.13 | 4003********3762 | 06240B | 07/06/15 |
| AUGHTRY, BO | BK-039817 | 1 | 54.13 | 5148********6724 | 06293P | 07/06/15 |
| AVILES, DAVID | BK-032730 | 1 | 27.06 | 4342********3025 | 633319 | 07/06/15 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 6011********4354 | 00656B | 07/06/15 |
| BAILEY, DAN | BK-040487 | 1 | 54.13 | 4147********8779 | 07797C | 07/06/15 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********5411 | 09006D | 07/06/15 |
| BAKER, CLINTON | BK-038149 | 1 | 27.06 | 4795********2209 | 961992 | 07/06/15 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 06187B | 07/06/15 |
| BANNICK, NATHAN | BK-039071 | 1 | 54.13 | 5376********0907 | 264717 | 07/06/15 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 167108 | 07/06/15 |
| BARNARD, MARIAH | BK-039286 | 1 | 27.06 | 4744********6788 | 102339 | 07/06/15 |
| BARNES, NIKI | BK-038235 | 1 | 27.06 | 5109********6895 | 008383 | 07/06/15 |
| BATES, JOSH | BK-038100 | 1 | 69.82 | 5452********8421 | 06240Z | 07/06/15 |
| BATES, WALLACE | BK-037754 | 1 | 27.06 | 4610********9175 | 092210 | 07/06/15 |
| BEAGO, MELISSA | BK-038719 | 1 | 27.06 | 4868********5600 | 633337 | 07/06/15 |
| BEATTY, TODD | BK-035454 | 1 | 27.06 | 4447********9411 | 006915 | 07/06/15 |
| BELANGER, SUE | BK-040002 | 1 | 27.06 | 4287********0788 | 006716 | 07/06/15 |
| BELL, ANDREW | BK-036420 | 1 | 27.06 | 5490********6896 | 05368Z | 07/06/15 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 123165 | 07/06/15 |
| BELLAR, JIM | BK-039569 | 1 | 27.06 | 3728*******5007 | 194013 | 07/06/15 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********1008 | 86089C | 07/06/15 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7961 | 032310 | 07/06/15 |
| BIESEL, JAMES | BK-038195 | 1 | 27.06 | 5588********7641 | 99417K | 07/06/15 |
| BIONDO, JEWEL | BK-040214 | 1 | 27.06 | 5109********1871 | 008395 | 07/06/15 |
| BISHOP, JACOB | BK-037593 | 1 | 27.06 | 4411********9112 | 012310 | 07/06/15 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********1028 | 96706P | 07/06/15 |
| BOUDREAU, JANICE | BK-039389 | 1 | 27.06 | 6011********0921 | 00673B | 07/06/15 |
| BRADLEY, JOHN | BK-036580 | 1 | 27.06 | 5275********8931 | 132929 | 07/06/15 |
| BRAINARD, ANDREA | BK-040320 | 1 | 27.06 | 4342********2365 | 777313 | 07/06/15 |
| BRAZZEL, CINDY | BK-036609 | 1 | 27.06 | 6011********7117 | 00657R | 07/06/15 |
| BREWER, ALLISON | BK-040592 | 1 | 34.59 | 4465********1516 | 006885 | 07/06/15 |
| BREWER, KEEGAN | BK-040532 | 1 | 27.06 | 4744********0693 | 152032 | 07/06/15 |
| BROGNIEZ, SHERIE | BK-036148 | 1 | 27.06 | 4867********4206 | 092210 | 07/06/15 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 512579 | 07/06/15 |
| BROWN, CAROL | BK-037976 | 1 | 27.06 | 4147********2688 | 85561C | 07/06/15 |
| BROWN, KRISTIN | BK-040283 | 1 | 27.06 | 4147********7876 | 09116D | 07/06/15 |
| BROWN, ROBERT | BK-038220 | 1 | 27.06 | 5516********9046 | 051060 | 07/06/15 |
| BROWN, TODD | BK-040073 | 1 | 27.06 | 4610********6159 | 012310 | 07/06/15 |
| BURGOS, DANIEL | BK-036399 | 1 | 27.06 | 5424********6985 | 97081P | 07/06/15 |
| BURKHART, MARK | BK-040452 | 1 | 27.06 | 4744********3896 | 132330 | 07/06/15 |
| BUTLER, DONNA | BK-037583 | 1 | 27.06 | 5218********3064 | 008412 | 07/06/15 |
| BYRON, COREY | BK-037792 | 1 | 54.13 | 4266********6564 | 09046B | 07/06/15 |
| CALABRESE, SAM | BK-031101 | 1 | 54.13 | 5153********2076 | 119748 | 07/06/15 |
| CALDERON, HECTOR | BK-040056 | 1 | 27.06 | 5465********1412 | H95025 | 07/06/15 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4342********6562 | 709062 | 07/06/15 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 09001C | 07/06/15 |
| CARROLL, JOSHUA | BK-039266 | 1 | 54.13 | 4342********8339 | 686804 | 07/06/15 |
| CAVITT, MATTHEW | BK-040416 | 1 | 27.06 | 4121********6619 | 07777C | 07/06/15 |
| CHAMBERS, RUSSELL | BK-038051 | 1 | 27.06 | 5109********0659 | 008421 | 07/06/15 |
| CHAN, BRYAN | BK-040499 | 1 | 27.06 | 4610********3866 | 012310 | 07/06/15 |
| CHANCE, MISTY | BK-035231 | 1 | 27.06 | 5376********8109 | 264710 | 07/06/15 |
| CHAPMAN, CAROL | BK-037646 | 1 | 54.13 | 4744********8931 | 172738 | 07/06/15 |
| CHAPMAN, KENDA | BK-039228 | 1 | 54.13 | 4356********5734 | 112833 | 07/06/15 |
| CHAULT, GRAHAM | BK-040605 | 1 | 27.06 | 4342********5761 | 777368 | 07/06/15 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********2459 | 007164 | 07/06/15 |
| CLANEY, KELSEY | BK-040045 | 1 | 27.06 | 4631********5952 | 786625 | 07/06/15 |
| CLARK, WESLEY | BK-040318 | 1 | 27.06 | 5218********1750 | 008429 | 07/06/15 |
| CLOUSE, JASON | BK-040079 | 1 | 97.43 | 4342********3532 | 809294 | 07/06/15 |
| COLLINS, AMY | BK-039271 | 1 | 27.06 | 4266********6098 | 07790B | 07/06/15 |
| COLLINS, MIKE | BK-038265 | 1 | 27.06 | 4342********6150 | 512601 | 07/06/15 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 192457 | 07/06/15 |
| CONN, DONETTA | BK-037545 | 1 | 27.06 | 5109********2358 | 008436 | 07/06/15 |
| COOK, CORY | BK-037949 | 1 | 27.06 | 5143********1650 | 092257 | 07/06/15 |
| COOK, TRAVIS | BK-040065 | 1 | 27.06 | 4000********3751 | 702965 | 07/06/15 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4610********0560 | 002310 | 07/06/15 |
| COPELAND, SHANNON | BK-038493 | 1 | 27.06 | 4610********7312 | 032310 | 07/06/15 |
| CORBIN, LENI MISTY | BK-040542 | 1 | 27.06 | 5455********6101 | 119743 | 07/06/15 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********2666 | T9710P | 07/06/15 |
| COSH, MARY | BK-040233 | 1 | 27.06 | 6011********8922 | 00659P | 07/06/15 |
| COUTURIAUX, ZACHARY | BK-036155 | 1 | 27.06 | 4120********8225 | 006789 | 07/06/15 |
| CRANFORD, KEITH | BK-038538 | 1 | 27.06 | 3747*******9743 | 165004 | 07/06/15 |
| CRITTENDEN, TIFFANY | BK-037972 | 1 | 27.06 | 5516********7249 | 050989 | 07/06/15 |
| CROSSLIN, SANDY | BK-038675 | 1 | 27.06 | 4610********3038 | 002310 | 07/06/15 |
| DAIGLE, RENEE | BK-040325 | 1 | 54.13 | 5178********6700 | 06172Z | 07/06/15 |
| DALE, SHELLEY | BK-040277 | 1 | 27.06 | 4610********9432 | 002310 | 07/06/15 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********8153 | 99806P | 07/06/15 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 808977 | 07/06/15 |
| DAVIS, MICHAEL | BK-040187 | 1 | 27.06 | 4001********0369 | 808978 | 07/06/15 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 122830 | 07/06/15 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 27.06 | 5539********8248 | 128280 | 07/06/15 |
| DELISLE, DALE | BK-038006 | 1 | 27.06 | 4417********2668 | 07754A | 07/06/15 |
| DENNIS, AUSTIN | BK-035635 | 1 | 27.06 | 6011********9017 | 00631R | 07/06/15 |
| DESMOND, BRENDA | BK-040270 | 1 | 27.06 | 4868********3106 | 512604 | 07/06/15 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********9071 | 07755C | 07/06/15 |
| DHAMEJA, AMIT | BK-040339 | 1 | 54.13 | 4264********0500 | 06058D | 07/06/15 |
| DILLEY, AARON | BK-037937 | 1 | 27.06 | 4259********1996 | 633760 | 07/06/15 |
| DILLEY, ALICIA | BK-040406 | 1 | 27.06 | 4264********4872 | 00466A | 07/06/15 |
| DONOVAN, STEVEN | BK-039225 | 1 | 27.06 | 5465********7053 | H95025 | 07/06/15 |
| DORTON, CHRISTINA | BK-039934 | 1 | 27.06 | 4388********5081 | 07738C | 07/06/15 |
| DUPONT, ANISSA | BK-038996 | 1 | 27.06 | 4264********1773 | 02659B | 07/06/15 |
| EARLE, GUY | BK-038427 | 1 | 54.13 | 3725*******1025 | 123725 | 07/06/15 |
| EGGLETON, WILLY | BK-037233 | 1 | 54.13 | 4867********0317 | 082210 | 07/06/15 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********1333 | 99180P | 07/06/15 |
| ENDSLEY, HOLLY | BK-038296 | 1 | 27.06 | 5152********1275 | 119717 | 07/06/15 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********0423 | 152729 | 07/06/15 |
| ESQUIVEL, BALTAZAR | BK-039133 | 1 | 27.06 | 4342********8240 | 512599 | 07/06/15 |
| ESTRADA, EDGAR | BK-038218 | 1 | 54.13 | 4610********0841 | 092210 | 07/06/15 |
| FALCON, ELIZABETH | BK-038236 | 1 | 27.06 | 5155********7160 | 06209Z | 07/06/15 |
| FEARRIN, WALTER | BK-039315 | 1 | 54.13 | 4610********9490 | 092210 | 07/06/15 |
| FISHER, MATT | BK-038802 | 1 | 54.13 | 5539********3905 | 128278 | 07/06/15 |
| FLECK, DIANE | BK-039819 | 1 | 54.13 | 5156********9821 | 00620Z | 07/06/15 |
| FLETCHER, JACOB | BK-037261 | 1 | 54.13 | 4356********3220 | 152529 | 07/06/15 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********5949 | 09108A | 07/06/15 |
| FOWLER, DAMON | BK-037572 | 1 | 27.06 | 4610********9305 | 082210 | 07/06/15 |
| FRANKLIN, DAVID | BK-040488 | 1 | 27.06 | 3715*******1006 | 117698 | 07/06/15 |
| FRITTZ, MARK | BK-038247 | 1 | 75.78 | 4631********6255 | 763628 | 07/06/15 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4610********7345 | 022310 | 07/06/15 |
| GALBRAITH, ANN | BK-039914 | 1 | 27.06 | 4313********9233 | 00801D | 07/06/15 |
| GALINDO, COURTNEY | BK-040069 | 1 | 27.06 | 4342********0647 | 633719 | 07/06/15 |
| GALYON, EMILY | BK-040370 | 1 | 27.06 | 4342********7376 | 687633 | 07/06/15 |
| GAMEL, STEVEN | BK-035396 | 1 | 27.06 | 3727*******2001 | 186149 | 07/06/15 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 709095 | 07/06/15 |
| GARCIA, EUGENIO | BK-036024 | 1 | 27.06 | 4266********2538 | 09000A | 07/06/15 |
| GARCIA, KRISTA | BK-037519 | 1 | 27.06 | 4153********3181 | 792093 | 07/06/15 |
| GATES, MARK | BK-036344 | 1 | 34.59 | 5466********1280 | 99319P | 07/06/15 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 128281 | 07/06/15 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 663797 | 07/06/15 |
| GIEB, WYNONA | BK-037983 | 1 | 27.06 | 4147********8935 | 09026C | 07/06/15 |
| GONZALEZ, RAUL | BK-038191 | 1 | 27.06 | 4896********4323 | 092303 | 07/06/15 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 006007 | 07/06/15 |
| GROFF, JOHN | BK-040046 | 1 | 27.06 | 5466********1071 | 00112P | 07/06/15 |
| GRUBKE, ANGELA | BK-039103 | 1 | 81.19 | 4147********8065 | 85755C | 07/06/15 |
| GUERRERO, CARLOS | BK-040415 | 1 | 34.59 | 4266********3947 | 07771B | 07/06/15 |
| HAJHUSSEIN, LOBNA | BK-037826 | 1 | 54.13 | 4117********5526 | 172124 | 07/06/15 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00675P | 07/06/15 |
| HARPER, CHRIS | BK-039018 | 1 | 27.06 | 4610********6650 | 082210 | 07/06/15 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********0644 | 809324 | 07/06/15 |
| HARRIS, JAY | BK-036682 | 1 | 27.06 | 3727*******6004 | 147897 | 07/06/15 |
| HARTER, TAYLOR | BK-040519 | 1 | 27.06 | 4229********1422 | 042059 | 07/06/15 |
| HAWK, MITCH | BK-038076 | 1 | 27.06 | 4465********2092 | 006994 | 07/06/15 |
| HAWKINS, JOEY | BK-036088 | 1 | 27.06 | 5376********6433 | 264712 | 07/06/15 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********3833 | 07737C | 07/06/15 |
| HAYWARD, CAROLYN | BK-040392 | 1 | 34.59 | 3728*******1008 | 196332 | 07/06/15 |
| HEARTSILL, GARY | BK-034061 | 1 | 27.06 | 5458********8715 | 00665Z | 07/06/15 |
| HEIDTBRINK, CECIL | BK-038266 | 1 | 54.13 | 3728*******2005 | 109878 | 07/06/15 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 687660 | 07/06/15 |
| HENDRIX, KENNETH | BK-038056 | 1 | 54.13 | 4610********3914 | 032310 | 07/06/15 |
| HENSLEY, WILLIAM | BK-038299 | 1 | 27.06 | 4323********4206 | 663859 | 07/06/15 |
| HERERA JR, RAYMUNDO | BK-040457 | 1 | 54.13 | 4342********2537 | 709073 | 07/06/15 |
| HERNANDEZ, CONNIE | BK-040227 | 1 | 27.06 | 3715*******3019 | 164292 | 07/06/15 |
| HESS, JUSTIN | BK-037968 | 1 | 27.06 | 4300********4096 | 006033 | 07/06/15 |
| HILL, ABRAHAM | BK-037816 | 1 | 27.06 | 4610********9143 | 082210 | 07/06/15 |
| HOLM, JEFFREY | BK-035939 | 1 | 27.06 | 4356********6520 | 122636 | 07/06/15 |
| HOUSTON, KATHY | BK-037577 | 1 | 27.06 | 4610********9354 | 032310 | 07/06/15 |
| HOWARD, CURTIS | BK-039640 | 1 | 32.31 | 4342********2292 | 633309 | 07/06/15 |
| HOWELL, RACHEL | BK-039269 | 1 | 27.06 | 4502********2794 | 007163 | 07/06/15 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********1942 | 072210 | 07/06/15 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 954590 | 07/06/15 |
| HULCHER, GLENN | BK-039570 | 1 | 27.06 | 3725*******2000 | 105046 | 07/06/15 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4737********8015 | 777381 | 07/06/15 |
| IVEY, JANA | BK-038967 | 1 | 54.13 | 4744********8552 | 132038 | 07/06/15 |
| JACOBSON, TEAGAN | BK-040114 | 1 | 54.13 | 4342********1492 | 709101 | 07/06/15 |
| JAMES, DENNIS | BK-038365 | 1 | 27.06 | 5275********3532 | 152430 | 07/06/15 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 09104D | 07/06/15 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 379678 | 07/06/15 |
| JEZEK, STEPHANIE | BK-040622 | 1 | 27.06 | 4342********1625 | 662860 | 07/06/15 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 86005C | 07/06/15 |
| JOHNSON, KYLE | BK-037780 | 1 | 27.06 | 4610********8346 | 002310 | 07/06/15 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********5307 | 182920 | 07/06/15 |
| JOHNSON, WENDI | BK-040454 | 1 | 27.06 | 4610********9236 | 022310 | 07/06/15 |
| JONES, AARON | BK-037781 | 1 | 27.06 | 5466********8939 | 98833Z | 07/06/15 |
| JONES, JASON | BK-036039 | 1 | 27.06 | 4888********4324 | 07768A | 07/06/15 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 86047C | 07/06/15 |
| KEEN, CODY | BK-039602 | 1 | 27.06 | 5539********8244 | 128277 | 07/06/15 |
| KENDALL, ANDREW | BK-040554 | 1 | 27.06 | 6011********2244 | 00607P | 07/06/15 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 4058********7733 | 008553 | 07/06/15 |
| KERNER, CHRISTY | BK-036333 | 1 | 27.06 | 5109********7562 | 008554 | 07/06/15 |
| KING, ANNE | BK-038255 | 1 | 27.06 | 4342********7243 | 873236 | 07/06/15 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4744********8586 | 162537 | 07/06/15 |
| KIRKHAM, CALE | BK-037685 | 1 | 27.06 | 4915********0556 | 832703 | 07/06/15 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 4003********8647 | 06189B | 07/06/15 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********0160 | 006669 | 07/06/15 |
| KONZ, TAMMY | BK-040003 | 1 | 27.06 | 5466********5655 | T9669P | 07/06/15 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********0307 | 128276 | 07/06/15 |
| LAWLER, BILLY | BK-038158 | 1 | 27.06 | 4185********0516 | 09117B | 07/06/15 |
| LAZAR, SHAWN | BK-038720 | 1 | 27.06 | 4147********0953 | 07749C | 07/06/15 |
| LEGER, LOTOYA | BK-038997 | 1 | 27.06 | 5466********7291 | 09125P | 07/06/15 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 112833 | 07/06/15 |
| LEWIS, ADRIAN | BK-037918 | 1 | 27.06 | 4833********9310 | 002310 | 07/06/15 |
| LEWIS, JEREMY | BK-036414 | 1 | 27.06 | 5109********3009 | 008567 | 07/06/15 |
| LEWIS, MARK | BK-040462 | 1 | 27.06 | 5539********7232 | 000006 | 07/06/15 |
| LEWIS, PRESTON | BK-037975 | 1 | 27.06 | 5376********2508 | 264716 | 07/06/15 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********4341 | 279974 | 07/06/15 |
| LOFTIN, MORGAN | BK-038606 | 1 | 27.06 | 4915********1097 | 832682 | 07/06/15 |
| LONG, TAD | BK-038295 | 1 | 27.06 | 5376********8864 | 264711 | 07/06/15 |
| LUSK, JENNA | BK-037747 | 1 | 54.13 | 5109********6480 | 008574 | 07/06/15 |
| MABE, ETHAN | BK-038329 | 1 | 27.06 | 5424********8270 | 99528B | 07/06/15 |
| MAHAN, CHARLES | BK-040050 | 1 | 34.59 | 4147********2923 | 85880C | 07/06/15 |
| MALONE, DARRYL | BK-037806 | 1 | 27.06 | 4610********5588 | 022310 | 07/06/15 |
| MARONE, CAMERON | BK-040608 | 1 | 27.06 | 5539********7108 | 000045 | 07/06/15 |
| MARTIN, KATIE | BK-040550 | 1 | 27.06 | 4060********3744 | 012310 | 07/06/15 |
| MARTINEZ, NINA | BK-040337 | 1 | 27.06 | 4631********0288 | 786620 | 07/06/15 |
| MAY, JOANNA | BK-036402 | 1 | 27.06 | 4610********3444 | 092210 | 07/06/15 |
| MCBEAN, PAUL | BK-035985 | 1 | 34.59 | 5466********0448 | 97971Z | 07/06/15 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 124922 | 07/06/15 |
| MCCLARY, CHRISTIE | BK-040352 | 1 | 27.06 | 4143********0656 | 669810 | 07/06/15 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 27.06 | 3767*******1004 | 180537 | 07/06/15 |
| MCFALL, WES | BK-037614 | 1 | 54.13 | 5491********9243 | 00665B | 07/06/15 |
| MCHATTIE, ANNE | BK-038225 | 1 | 27.06 | 4342********9362 | 687649 | 07/06/15 |
| MCKISSACK, BRADLEY | BK-038027 | 1 | 27.06 | 5539********9861 | 000005 | 07/06/15 |
| MCWHORTER, CARMEN | BK-032609 | 1 | 27.06 | 4313********0798 | 06226D | 07/06/15 |
| MENTINK, CHARLENE | BK-039579 | 1 | 54.13 | 4356********7740 | 192529 | 07/06/15 |
| MEYER-LASTER, MARISA | BK-037743 | 1 | 27.06 | 4356********0800 | 152038 | 07/06/15 |
| MILLER, NATHANIEL | BK-038083 | 1 | 27.06 | 3797*******1003 | 182837 | 07/06/15 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 633302 | 07/06/15 |
| MILLER, STEVE | BK-039979 | 1 | 61.65 | 4342********4625 | 633709 | 07/06/15 |
| MILLS, TARA | BK-040347 | 1 | 27.06 | 5109********5427 | 008597 | 07/06/15 |
| MONTFORT, JAMES | BK-040041 | 1 | 54.13 | 5539********1135 | 128275 | 07/06/15 |
| MOONEY, EMILY | BK-038308 | 1 | 54.13 | 4411********3479 | 092210 | 07/06/15 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4060********1583 | 002310 | 07/06/15 |
| MORALES, CHRISTOPHER | BK-040526 | 1 | 27.06 | 4744********6135 | 172625 | 07/06/15 |
| MORGAN, MOLLY | BK-040537 | 1 | 27.06 | 4342********7724 | 685834 | 07/06/15 |
| MORIN, MICHAEL | BK-037525 | 1 | 27.06 | 5539********2687 | 000005 | 07/06/15 |
| MORRIS, DANIEL | BK-040261 | 1 | 27.06 | 4300********1512 | 006075 | 07/06/15 |
| MOX, LORI | BK-038280 | 1 | 27.06 | 4744********2112 | 172636 | 07/06/15 |
| MOX, RANDY | BK-036750 | 1 | 27.06 | 5539********1786 | 000075 | 07/06/15 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 5275********9048 | 162028 | 07/06/15 |
| NELSON JR, SEAN | BK-037783 | 1 | 27.06 | 5465********3983 | H95082 | 07/06/15 |
| NERPEL, ROB | BK-037756 | 1 | 31.12 | 5466********2256 | 06300Z | 07/06/15 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********4201 | 86103C | 07/06/15 |
| NEWMAN, COREY | BK-032317 | 1 | 27.06 | 4465********7854 | 006773 | 07/06/15 |
| NIELSEN, JENNIFER | BK-040403 | 1 | 27.06 | 4347********3582 | 072210 | 07/06/15 |
| NIELSEN, JOHN | BK-040095 | 1 | 27.06 | 4347********0351 | 002310 | 07/06/15 |
| NOBLES, JANNIKA | BK-037534 | 1 | 27.06 | 4610********3436 | 082210 | 07/06/15 |
| NORRID, RYAN | BK-040580 | 1 | 27.06 | 4465********0387 | 006626 | 07/06/15 |
| NORRID, SCOTT | BK-040581 | 1 | 27.06 | 4465********0387 | 006388 | 07/06/15 |
| NORTHAM, SALLY | BK-039528 | 1 | 59.54 | 4147********0285 | 09022C | 07/06/15 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 54.13 | 4610********2371 | 012310 | 07/06/15 |
| ORELLANA, LUIS | BK-037604 | 1 | 27.06 | 4060********4626 | 092210 | 07/06/15 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********0147 | 032310 | 07/06/15 |
| OZUNA, MICHEAL | BK-035740 | 1 | 34.59 | 4610********0088 | 072210 | 07/06/15 |
| PACE, DONNA | BK-036606 | 1 | 27.06 | 4115********9172 | 062679 | 07/06/15 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 5275********0361 | 162224 | 07/06/15 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********1355 | 008625 | 07/06/15 |
| PATRICK, NEIL | BK-038114 | 1 | 54.13 | 4610********6685 | 032310 | 07/06/15 |
| PEACOCK, KEITH | BK-033844 | 1 | 34.59 | 5539********8916 | 000045 | 07/06/15 |
| PENA, MARCELINO | BK-040101 | 1 | 27.06 | 4610********3204 | 082210 | 07/06/15 |
| PEREZ, JESSE | BK-037944 | 1 | 27.06 | 4915********5097 | 714452 | 07/06/15 |
| PERRY, LUCILLE | BK-038850 | 1 | 27.06 | 5109********3391 | 008630 | 07/06/15 |
| PETERSON, CHANCE | BK-037596 | 1 | 27.06 | 5539********4773 | 128282 | 07/06/15 |
| PIRTLE, JUDY | BK-040328 | 1 | 27.06 | 4342********2552 | 587297 | 07/06/15 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 5275********8973 | 162325 | 07/06/15 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00618R | 07/06/15 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********1239 | 132922 | 07/06/15 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******2016 | 184998 | 07/06/15 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1401 | 112728 | 07/06/15 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 002310 | 07/06/15 |
| QUARTARO, STEPHANIE | BK-040258 | 1 | 27.06 | 4744********1340 | 112623 | 07/06/15 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 54.13 | 5523********6171 | 06219P | 07/06/15 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 54.13 | 5516********8740 | 051016 | 07/06/15 |
| RANA, BRANDON | BK-040058 | 1 | 63.87 | 5213********3359 | 006486 | 07/06/15 |
| RAYBURN, COLIN | BK-038978 | 1 | 27.06 | 5465********9528 | H95033 | 07/06/15 |
| RETZLOFF, SAM | BK-037500 | 1 | 27.06 | 5376********6909 | 264709 | 07/06/15 |
| REXROTH, TIM | BK-038840 | 1 | 27.06 | 4631********4277 | 786610 | 07/06/15 |
| REYNOLDS, DIANE | BK-037775 | 1 | 27.06 | 4266********6899 | 09039B | 07/06/15 |
| RHOTEN, CHRISTOPHER | BK-039152 | 1 | 27.06 | 4342********9985 | 686828 | 07/06/15 |
| RICHARDS, REGINA | BK-040366 | 1 | 27.06 | 4888********3843 | 09713B | 07/06/15 |
| RICHEY, DASHIA | BK-037742 | 1 | 27.06 | 4427********8039 | 072210 | 07/06/15 |
| RINKEVICH, MARY | BK-034662 | 1 | 27.06 | 4147********9037 | 01776D | 07/06/15 |
| RINKEVICH, TIMOTHY | BK-036125 | 1 | 27.06 | 4147********9037 | 03523D | 07/06/15 |
| RIVERA, NICOLAS | BK-037970 | 1 | 27.06 | 5119********9024 | 092301 | 07/06/15 |
| ROAN, THOMAS | BK-040183 | 1 | 54.12 | 4610********1690 | 002310 | 07/06/15 |
| ROBERTS, AMY | BK-037635 | 1 | 27.06 | 4400********9114 | 05444D | 07/06/15 |
| ROBERTS, SARAH | BK-039780 | 1 | 27.06 | 4356********7698 | 122932 | 07/06/15 |
| RODRIQUEZ, KAREN | BK-040245 | 1 | 54.13 | 4610********2657 | 032310 | 07/06/15 |
| ROMAN, JEFF | BK-040360 | 1 | 27.06 | 5376********6632 | 264714 | 07/06/15 |
| ROSALES, MICHAEL | BK-038019 | 1 | 54.13 | 4000********4952 | 845251 | 07/06/15 |
| ROSENBAUM, SNYDER | BK-036133 | 1 | 27.06 | 4411********2684 | 092210 | 07/06/15 |
| ROSSO, GERARD | BK-038956 | 1 | 27.06 | 4631********1357 | 786604 | 07/06/15 |
| ROUGREAU, PATRICK | BK-038407 | 1 | 27.06 | 4494********7712 | 003071 | 07/06/15 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 97109B | 07/06/15 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 09003D | 07/06/15 |
| RUSSELL, CAMMIE | BK-037765 | 1 | 54.13 | 4610********1790 | 002310 | 07/06/15 |
| RUSSELL, JIMMIE | BK-036348 | 1 | 27.06 | 4631********9574 | 786624 | 07/06/15 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 27.06 | 4744********8393 | 162830 | 07/06/15 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 072210 | 07/06/15 |
| SAGARIBAY, JENI | BK-037909 | 1 | 27.06 | 4342********3822 | 633772 | 07/06/15 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********1333 | 99722P | 07/06/15 |
| SAYLES, CODY | BK-038163 | 1 | 54.12 | 4342********5379 | 633768 | 07/06/15 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 07800C | 07/06/15 |
| SCHULTZ, BRUCE | BK-039618 | 1 | 54.13 | 4313********9749 | 02006D | 07/06/15 |
| SCRUGGS, JON | BK-039250 | 1 | 27.06 | 4313********3051 | 00154C | 07/06/15 |
| SEFCIK, NICCOLE | BK-032901 | 1 | 27.06 | 3772*******2014 | 168371 | 07/06/15 |
| SEGREST, EMILY | BK-037552 | 1 | 27.06 | 4744********4544 | 182433 | 07/06/15 |
| SETTLES, ADAM | BK-035779 | 1 | 27.06 | 4342********8792 | 809345 | 07/06/15 |
| SEYMORE, JEFF | BK-039351 | 1 | 27.06 | 4342********7701 | 714415 | 07/06/15 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 6011********7180 | 00654Q | 07/06/15 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********4583 | 953052 | 07/06/15 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 27.06 | 5465********8015 | H95074 | 07/06/15 |
| SHIRES, DEANNA | BK-038147 | 1 | 27.06 | 4147********3019 | 01546D | 07/06/15 |
| SHULTZ, LEVI | BK-038200 | 1 | 27.06 | 4342********2562 | 832695 | 07/06/15 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********7145 | 008690 | 07/06/15 |
| SITZES, SUSAN | BK-037560 | 1 | 27.06 | 5416********9855 | 00683Z | 07/06/15 |
| SMITH, JORDAN | BK-038123 | 1 | 27.06 | 4610********9205 | 082210 | 07/06/15 |
| SMITH, JORDAN | BK-039733 | 1 | 27.06 | 4549********6983 | 758678 | 07/06/15 |
| SMITH, ZACHARY | BK-038907 | 1 | 27.06 | 4266********7984 | 09029D | 07/06/15 |
| SOTELO, ROSALINDA | BK-040094 | 1 | 27.06 | 4411********4551 | 092210 | 07/06/15 |
| ST ROMAIN, TRACY | BK-040336 | 1 | 27.06 | 4423********1717 | 593968 | 07/06/15 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********5649 | 082210 | 07/06/15 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********6506 | 172824 | 07/06/15 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 5465********8301 | H95065 | 07/06/15 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 168272 | 07/06/15 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********6468 | 008702 | 07/06/15 |
| STEWART, DILLON | BK-037627 | 1 | 27.06 | 4680********2838 | 008703 | 07/06/15 |
| STEWART, GEORDAN | BK-038501 | 1 | 27.06 | 4744********3296 | 132634 | 07/06/15 |
| STEWART, JERI | BK-038895 | 1 | 27.06 | 4266********9463 | 07774A | 07/06/15 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********1109 | 012310 | 07/06/15 |
| STOCKTON, EDDIE | BK-036087 | 1 | 27.06 | 4356********6004 | 182429 | 07/06/15 |
| STOKES, DAX | BK-039752 | 1 | 27.06 | 5539********7398 | 000005 | 07/06/15 |
| STOUGHTON, CHARLES | BK-039030 | 1 | 54.13 | 5465********8503 | H97780 | 07/06/15 |
| STRICKLAND, JAKE | BK-037729 | 1 | 54.13 | 5275********7986 | 172131 | 07/06/15 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********2526 | 85992C | 07/06/15 |
| SUDA, DANIEL | BK-040446 | 1 | 27.06 | 4342********0369 | 687642 | 07/06/15 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 5291********7496 | 06178B | 07/06/15 |
| SWAIN, DEAN | BK-033915 | 1 | 27.06 | 4356********2494 | 112527 | 07/06/15 |
| SWAN, ELEATA | BK-032661 | 1 | 34.59 | 5466********2885 | T9633P | 07/06/15 |
| SWARTWOUT, BOB | BK-037526 | 1 | 27.06 | 4417********3094 | 07779C | 07/06/15 |
| SWARTZ, TOM | BK-037794 | 1 | 54.13 | 5376********8364 | 264713 | 07/06/15 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 092301 | 07/06/15 |
| TAYLOR, ERIN | BK-038714 | 1 | 54.13 | 5465********9443 | H97780 | 07/06/15 |
| TAYLOR, ROBIN | BK-037581 | 1 | 27.06 | 4744********1321 | 192431 | 07/06/15 |
| TEDDER, KIRBY | BK-033732 | 1 | 27.06 | 4300********0213 | 006619 | 07/06/15 |
| TERRY, TIM | BK-034904 | 1 | 81.19 | 4802********8096 | 062136 | 07/06/15 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********4576 | 663810 | 07/06/15 |
| THOMAS, DUNASHAY | BK-036593 | 1 | 27.06 | 4744********3694 | 102737 | 07/06/15 |
| THOMPSON, INDY | BK-040070 | 1 | 27.06 | 4888********1918 | 00658A | 07/06/15 |
| THURMAN, JAMES | BK-040639 | 1 | 27.06 | 4744********7498 | 122625 | 07/06/15 |
| TIEKEN, RUSSELL | BK-037735 | 1 | 27.06 | 5376********1103 | 264715 | 07/06/15 |
| TILTON, ANNIE | BK-038419 | 1 | 27.06 | 4465********9372 | 006746 | 07/06/15 |
| TIPTON, LORI | BK-037839 | 1 | 27.06 | 4342********5271 | 662859 | 07/06/15 |
| TORRES, JOHNNY | BK-040211 | 1 | 27.06 | 6011********0955 | 00676R | 07/06/15 |
| TORRES, MADELINE | BK-039144 | 1 | 27.06 | 4744********2466 | 172334 | 07/06/15 |
| TORRIE, SUSAN | BK-038691 | 1 | 27.06 | 5466********1527 | 99208P | 07/06/15 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 54.13 | 5109********1562 | 008735 | 07/06/15 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00659R | 07/06/15 |
| URIAS, MYRA | BK-037607 | 1 | 27.06 | 5465********3918 | H95077 | 07/06/15 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********6519 | 112532 | 07/06/15 |
| VANDERPOEL, KYRIAY | BK-038075 | 1 | 27.06 | 4342********6780 | 686824 | 07/06/15 |
| VILLARREAL, DIANA | BK-039187 | 1 | 27.06 | 4610********1841 | 092210 | 07/06/15 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********5934 | 993286 | 07/06/15 |
| WALDING, COLBY | BK-039585 | 1 | 27.06 | 5218********3901 | 008743 | 07/06/15 |
| WALLACE, LAURA | BK-040354 | 1 | 54.13 | 5465********9890 | H97788 | 07/06/15 |
| WARD, DONNA | BK-037063 | 1 | 27.06 | 5539********9006 | 000695 | 07/06/15 |
| WARREN, VERONICA | BK-040047 | 1 | 81.19 | 4427********5135 | 012310 | 07/06/15 |
| WARZWICK, FRED | BK-037615 | 1 | 27.06 | 5218********7912 | 008747 | 07/06/15 |
| WEAVER, AMY | BK-037546 | 1 | 27.06 | 5146********0543 | 0BB7D6 | 07/06/15 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 953049 | 07/06/15 |
| WEILACHER, ANDREA | BK-037564 | 1 | 27.06 | 4610********0605 | 082210 | 07/06/15 |
| WENDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4400********8984 | 07302D | 07/06/15 |
| WENGER, JULIE | BK-039736 | 1 | 27.06 | 4266********3051 | 09097C | 07/06/15 |
| WEST, CLINT | BK-036370 | 1 | 54.13 | 5524********8532 | 07955Z | 07/06/15 |
| WHITE, TOMMY | BK-039904 | 1 | 27.06 | 4081********2363 | 763608 | 07/06/15 |
| WIESNER, KATHY | BK-038436 | 1 | 27.06 | 3743*******3212 | 459474 | 07/06/15 |
| WILKINSON, CLINT | BK-040300 | 1 | 27.06 | 5275********5556 | 172526 | 07/06/15 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 120507 | 07/06/15 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********9338 | 578613 | 07/06/15 |
| WILSON, CHRIS | BK-031546 | 1 | 27.06 | 5466********8794 | 96942P | 07/06/15 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 199011 | 07/06/15 |
| WOLPER, RODDY | BK-038709 | 1 | 54.13 | 4744********5196 | 122735 | 07/06/15 |
| WONG, AUSTIN | BK-040219 | 1 | 27.06 | 5147********2015 | 537611 | 07/06/15 |
| WORLEY, CHRIS | BK-039939 | 1 | 27.06 | 4147********1593 | 07771C | 07/06/15 |
| WRIGHT, KRISTIE | BK-038823 | 1 | 27.06 | 4610********4640 | 022310 | 07/06/15 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 4744********1556 | 162532 | 07/06/15 |
| YARDLEY, ANTHONY | BK-038946 | 1 | 27.06 | 5109********2108 | 008768 | 07/06/15 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 008769 | 07/06/15 |
| ZAMORA, JAMES | BK-035906 | 1 | 54.13 | 4266********1466 | 09102B | 07/06/15 |
| ZAMZOW, LEAH | BK-040513 | 1 | 27.06 | 4266********7469 | 09064B | 07/06/15 |
| ZATOUT, OMEMA | BK-037899 | 1 | 27.06 | 4121********8239 | 07782A | 07/06/15 |
| Count | Card Type | Total |
| 24 | American Express | 857.50 |
| 111 | MasterCard | 3774.60 |
| 233 | Visa | 7911.36 |
| 10 | Discover | 275.85 |
| 0 | Other | 0.00 |
| 12819.31 |