| 08/05/2015 |
| 07:58:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********0609 | 192096 | 08/05/15 |
| AIRHEART, JULIE | BK-037661 | 1 | 27.06 | 5239********7745 | 005028 | 08/05/15 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********7892 | 076692 | 08/05/15 |
| ALLEN, AARON | BK-038729 | 1 | 27.06 | 5275********1010 | 172992 | 08/05/15 |
| ALLEN, DARIUS | BK-037971 | 1 | 27.06 | 5109********8613 | 005793 | 08/05/15 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********7217 | 662485 | 08/05/15 |
| ANDERSON, KEVIN | BK-038655 | 1 | 27.06 | 4635********3324 | 192193 | 08/05/15 |
| APEL, MALLORY | BK-040314 | 1 | 27.06 | 5108********6401 | 072923 | 08/05/15 |
| APPEL, MELANIE | BK-040485 | 1 | 27.06 | 5275********1245 | 172997 | 08/05/15 |
| AREL, MACEY | BK-039690 | 1 | 27.06 | 5539********4111 | 209121 | 08/05/15 |
| AUERBACH, ALEX | BK-036080 | 1 | 54.13 | 4003********3762 | 07700B | 08/05/15 |
| AUGHTRY, BO | BK-039817 | 1 | 54.13 | 5148********8174 | 07718P | 08/05/15 |
| AVILES, DAVID | BK-032730 | 1 | 27.06 | 4342********3025 | 543937 | 08/05/15 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 6011********4354 | 00529B | 08/05/15 |
| BAILEY, DAN | BK-040487 | 1 | 54.13 | 4147********8779 | 07668C | 08/05/15 |
| BAILEY, JERONE | BK-031522 | 1 | 54.13 | 4147********5411 | 07703D | 08/05/15 |
| BAKER, CLINTON | BK-038149 | 1 | 27.06 | 4795********2209 | 066057 | 08/05/15 |
| BALARDINELLI, JARED | BK-036906 | 1 | 27.06 | 4003********3797 | 07765B | 08/05/15 |
| BANNICK, NATHAN | BK-039071 | 1 | 54.13 | 5376********0907 | 798659 | 08/05/15 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 175478 | 08/05/15 |
| BARNARD, MARIAH | BK-039286 | 1 | 27.06 | 4744********6788 | 132293 | 08/05/15 |
| BARNES, NIKI | BK-038235 | 1 | 27.06 | 5109********6895 | 005810 | 08/05/15 |
| BATES, JOSH | BK-038100 | 1 | 69.82 | 5452********8421 | 07616Z | 08/05/15 |
| BATES, WALLACE | BK-037754 | 1 | 27.06 | 4610********9175 | 082908 | 08/05/15 |
| BEAGO, MELISSA | BK-038719 | 1 | 27.06 | 4868********5600 | 620110 | 08/05/15 |
| BELANGER, SUE | BK-040002 | 1 | 27.06 | 4287********0788 | 005275 | 08/05/15 |
| BELL, ANDREW | BK-036420 | 1 | 27.06 | 5490********6896 | 05985Z | 08/05/15 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 130335 | 08/05/15 |
| BELLAR, JIM | BK-039569 | 1 | 27.06 | 3728*******5007 | 119192 | 08/05/15 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********1008 | 20399C | 08/05/15 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7961 | 032908 | 08/05/15 |
| BIESEL, JAMES | BK-038195 | 1 | 27.06 | 5588********7641 | 09961K | 08/05/15 |
| BIONDO, JEWEL | BK-040214 | 1 | 27.06 | 5109********1871 | 005821 | 08/05/15 |
| BISHOP, JACOB | BK-037593 | 1 | 27.06 | 4411********9112 | 002908 | 08/05/15 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********1028 | 11629P | 08/05/15 |
| BOGANS, TIFFANY | BK-040731 | 1 | 27.06 | 5516********8444 | 069621 | 08/05/15 |
| BRADLEY, JOHN | BK-036580 | 1 | 27.06 | 5275********8931 | 182295 | 08/05/15 |
| BRAINARD, ANDREA | BK-040320 | 1 | 27.06 | 4342********2365 | 702946 | 08/05/15 |
| BRAZZEL, CINDY | BK-036609 | 1 | 27.06 | 6011********7117 | 00544R | 08/05/15 |
| BREWER, ALLISON | BK-040592 | 1 | 34.59 | 4465********1516 | 005227 | 08/05/15 |
| BREWER, KEEGAN | BK-040532 | 1 | 27.06 | 4744********0693 | 182598 | 08/05/15 |
| BROGNIEZ, SHERIE | BK-036148 | 1 | 27.06 | 4610********9764 | 092908 | 08/05/15 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 544755 | 08/05/15 |
| BROWN, CAROL | BK-037976 | 1 | 27.06 | 4147********2688 | 20288C | 08/05/15 |
| BROWN, KRISTIN | BK-040283 | 1 | 27.06 | 4147********7876 | 07673D | 08/05/15 |
| BROWN, ROBERT | BK-038220 | 1 | 27.06 | 5516********9046 | 069669 | 08/05/15 |
| BROWN, TODD | BK-040073 | 1 | 27.06 | 4610********6159 | 092908 | 08/05/15 |
| BURGOS, DANIEL | BK-036399 | 1 | 27.06 | 5424********6985 | 10309P | 08/05/15 |
| BURKHART, MARK | BK-040452 | 1 | 27.06 | 4744********3896 | 102297 | 08/05/15 |
| BUTLER, DONNA | BK-037583 | 1 | 27.06 | 5218********5925 | 005838 | 08/05/15 |
| BUTON, ANGELA | BK-040679 | 1 | 27.06 | 4389********9031 | 350844 | 08/05/15 |
| CALDERON, HECTOR | BK-040056 | 1 | 27.06 | 5465********1412 | H75689 | 08/05/15 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4342********6562 | 545682 | 08/05/15 |
| CARROLL, JOSHUA | BK-039266 | 1 | 54.13 | 4342********8339 | 913921 | 08/05/15 |
| CAVITT, MATTHEW | BK-040416 | 1 | 27.06 | 4121********6619 | 07599C | 08/05/15 |
| CHAMBERS, RUSSELL | BK-038051 | 1 | 27.06 | 5109********0659 | 005847 | 08/05/15 |
| CHAN, BRYAN | BK-040499 | 1 | 27.06 | 4610********3866 | 032908 | 08/05/15 |
| CHANCE, MISTY | BK-035231 | 1 | 27.06 | 5376********8109 | 798654 | 08/05/15 |
| CHAPMAN, CAROL | BK-037646 | 1 | 54.13 | 4744********8931 | 132498 | 08/05/15 |
| CHAPMAN, KENDA | BK-039228 | 1 | 54.13 | 4356********5734 | 162598 | 08/05/15 |
| CHAULT, GRAHAM | BK-040605 | 1 | 27.06 | 4342********5761 | 545670 | 08/05/15 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********2459 | 010876 | 08/05/15 |
| CLANEY, KELSEY | BK-040045 | 1 | 27.06 | 4631********5952 | 190903 | 08/05/15 |
| COLLINS, AMY | BK-039271 | 1 | 27.06 | 4266********6098 | 07740B | 08/05/15 |
| COLLINS, MIKE | BK-038265 | 1 | 27.06 | 4342********6150 | 618369 | 08/05/15 |
| COMEAUX, KARON | BK-038768 | 1 | 27.06 | 4342********1179 | 702914 | 08/05/15 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 3797*******1000 | 140013 | 08/05/15 |
| COOK, CORY | BK-037949 | 1 | 27.06 | 5143********1650 | 072924 | 08/05/15 |
| COOK, TRAVIS | BK-040065 | 1 | 27.06 | 4000********3751 | 821095 | 08/05/15 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4610********0560 | 092908 | 08/05/15 |
| COPELAND, BRENTON | BK-040729 | 1 | 54.13 | 5109********8801 | H78386 | 08/05/15 |
| COPELAND, SHANNON | BK-038493 | 1 | 27.06 | 4610********7312 | 022908 | 08/05/15 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 5466********2666 | T4728P | 08/05/15 |
| CORDERO, ANLLELIZ | BK-040544 | 1 | 27.06 | 4610********9871 | 092908 | 08/05/15 |
| COSH, MARY | BK-040233 | 1 | 27.06 | 6011********8922 | 00510P | 08/05/15 |
| COUTURIAUX, ZACHARY | BK-036155 | 1 | 27.06 | 4120********8225 | 005100 | 08/05/15 |
| CRANFORD, KEITH | BK-038538 | 1 | 27.06 | 3747*******9743 | 181979 | 08/05/15 |
| CRITTENDEN, TIFFANY | BK-037972 | 1 | 27.06 | 5516********7249 | 069608 | 08/05/15 |
| CROSSLIN, SANDY | BK-038675 | 1 | 27.06 | 4610********3038 | 082908 | 08/05/15 |
| DAIGLE, RENEE | BK-040325 | 1 | 54.13 | 5178********6700 | 07720Z | 08/05/15 |
| DALE, SHELLEY | BK-040277 | 1 | 27.06 | 5178********7640 | 07722Z | 08/05/15 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********8153 | 11059P | 08/05/15 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 248916 | 08/05/15 |
| DAVIS, MICHAEL | BK-040187 | 1 | 27.06 | 4001********0369 | 248917 | 08/05/15 |
| DE LA ROSA, CESAR | BK-039344 | 1 | 27.06 | 5121********5909 | 00597B | 08/05/15 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 162096 | 08/05/15 |
| DELAFIELD, TAYLOR | BK-033514 | 1 | 27.06 | 5539********8248 | 000008 | 08/05/15 |
| DELBECQ, CAROL | BK-033945 | 1 | 27.06 | 4147********0229 | 07703D | 08/05/15 |
| DELISLE, DALE | BK-038006 | 1 | 27.06 | 4417********2668 | 07706A | 08/05/15 |
| DENNIS, AUSTIN | BK-035635 | 1 | 27.06 | 6011********9017 | 00527R | 08/05/15 |
| DESMOND, BRENDA | BK-040270 | 1 | 27.06 | 4868********3106 | 719286 | 08/05/15 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********9071 | 07725C | 08/05/15 |
| DHAMEJA, AMIT | BK-040339 | 1 | 54.13 | 4264********0500 | 06631D | 08/05/15 |
| DILLEY, AARON | BK-037937 | 1 | 27.06 | 4259********0880 | 545657 | 08/05/15 |
| DILLEY, ALICIA | BK-040406 | 1 | 27.06 | 4264********4872 | 04885A | 08/05/15 |
| DONOVAN, STEVEN | BK-039225 | 1 | 27.06 | 5465********7053 | H75688 | 08/05/15 |
| DORTON, CHRISTINA | BK-039934 | 1 | 27.06 | 4388********5081 | 07698C | 08/05/15 |
| DUPONT, ANISSA | BK-038996 | 1 | 27.06 | 4264********1773 | 05662B | 08/05/15 |
| EARLE, GUY | BK-038427 | 1 | 27.06 | 3725*******2023 | 100288 | 08/05/15 |
| EGGLETON, WILLY | BK-037233 | 1 | 54.13 | 4867********0317 | 032908 | 08/05/15 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********1333 | 11184P | 08/05/15 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********0423 | 102497 | 08/05/15 |
| ESQUIVEL, BALTAZAR | BK-039133 | 1 | 27.06 | 4342********8240 | 544730 | 08/05/15 |
| ESTRADA, EDGAR | BK-038218 | 1 | 54.13 | 4610********0841 | 092908 | 08/05/15 |
| FALCON, ELIZABETH | BK-038236 | 1 | 27.06 | 5155********7160 | 07726Z | 08/05/15 |
| FALKENHAGEN, PAUL | BK-040734 | 1 | 27.06 | 5109********1805 | 005904 | 08/05/15 |
| FEARRIN, WALTER | BK-039315 | 1 | 54.13 | 4610********9490 | 042908 | 08/05/15 |
| FISHER, MATT | BK-038802 | 1 | 54.13 | 5539********3905 | 209125 | 08/05/15 |
| FLECK, DIANE | BK-039819 | 1 | 54.13 | 5156********9821 | 00597Z | 08/05/15 |
| FLETCHER, JACOB | BK-037261 | 1 | 54.13 | 4356********3220 | 112090 | 08/05/15 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********5949 | 07702A | 08/05/15 |
| FRITTZ, MARK | BK-038247 | 1 | 75.78 | 4631********6255 | 190887 | 08/05/15 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4610********5996 | 082908 | 08/05/15 |
| GALAVIZ, BRENDA | BK-039212 | 1 | 54.13 | 5109********6836 | 005913 | 08/05/15 |
| GALBRAITH, ANN | BK-039914 | 1 | 27.06 | 4313********9233 | 05325D | 08/05/15 |
| GALYON, EMILY | BK-040370 | 1 | 27.06 | 4342********7376 | 746819 | 08/05/15 |
| GAMEL, STEVEN | BK-035396 | 1 | 27.06 | 3727*******2001 | 129310 | 08/05/15 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 746820 | 08/05/15 |
| GARCIA, KRISTA | BK-037519 | 1 | 27.06 | 4153********3181 | 888545 | 08/05/15 |
| GATES, MARK | BK-036344 | 1 | 34.59 | 5466********1280 | 11893P | 08/05/15 |
| GENTRY, TAITE | BK-040376 | 1 | 27.06 | 3715*******1021 | 197436 | 08/05/15 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********8568 | 000005 | 08/05/15 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 543957 | 08/05/15 |
| GIEB, WYNONA | BK-037983 | 1 | 27.06 | 4147********8935 | 07714C | 08/05/15 |
| GLEASON, TARA | BK-037799 | 1 | 27.06 | 4504********0269 | 190902 | 08/05/15 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 005177 | 08/05/15 |
| GROFF, JOHN | BK-040046 | 1 | 27.06 | 5466********1071 | 09641P | 08/05/15 |
| GRUBKE, ANGELA | BK-039103 | 1 | 81.19 | 4147********8065 | 20761C | 08/05/15 |
| GUERRERO, CARLOS | BK-040415 | 1 | 34.59 | 4266********3947 | 07711B | 08/05/15 |
| HAJHUSSEIN, LOBNA | BK-037826 | 1 | 54.13 | 4117********5526 | 102493 | 08/05/15 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00517P | 08/05/15 |
| HARPER, CHRIS | BK-039018 | 1 | 27.06 | 4610********6650 | 082908 | 08/05/15 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********0644 | 542078 | 08/05/15 |
| HARRIS, JAY | BK-036682 | 1 | 27.06 | 3727*******6004 | 128180 | 08/05/15 |
| HARTER, TAYLOR | BK-040519 | 1 | 27.06 | 4229********1422 | 615776 | 08/05/15 |
| HAWKINS, JOEY | BK-036088 | 1 | 27.06 | 5376********6433 | 798658 | 08/05/15 |
| HAYWARD, CAROLYN | BK-040392 | 1 | 34.59 | 3728*******1008 | 197917 | 08/05/15 |
| HEARTSILL, GARY | BK-034061 | 1 | 27.06 | 5458********8715 | 00512Z | 08/05/15 |
| HEIMAN, MARYA | BK-034425 | 1 | 54.13 | 4342********6642 | 663937 | 08/05/15 |
| HENDRIX, KENNETH | BK-038056 | 1 | 54.13 | 4610********3914 | 032908 | 08/05/15 |
| HENSLEY, WILLIAM | BK-038299 | 1 | 27.06 | 4323********4206 | 874395 | 08/05/15 |
| HERERA JR, RAYMUNDO | BK-040457 | 1 | 54.13 | 4342********2537 | 663932 | 08/05/15 |
| HESS, JUSTIN | BK-037968 | 1 | 27.06 | 4300********4096 | 005245 | 08/05/15 |
| HOFMEISTER, JUSTIN | BK-040030 | 1 | 27.06 | 5438********4853 | H75699 | 08/05/15 |
| HOUSTON, KATHY | BK-037577 | 1 | 27.06 | 4610********9354 | 012908 | 08/05/15 |
| HOWARD, CURTIS | BK-039640 | 1 | 32.31 | 4342********2292 | 663920 | 08/05/15 |
| HOWELL, RACHEL | BK-039269 | 1 | 27.06 | 4502********2794 | 010875 | 08/05/15 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********1942 | 012908 | 08/05/15 |
| HUGHES, LISA | BK-037433 | 1 | 54.13 | 3743*******7770 | 935009 | 08/05/15 |
| HUNTER, TRACE | BK-033302 | 1 | 27.06 | 4737********8015 | 746800 | 08/05/15 |
| IVEY, JANA | BK-038967 | 1 | 54.13 | 4744********8552 | 192796 | 08/05/15 |
| JACOBSON, TEAGAN | BK-040114 | 1 | 54.13 | 4342********1492 | 663933 | 08/05/15 |
| JAMES, DENNIS | BK-038365 | 1 | 27.06 | 5275********3532 | 192690 | 08/05/15 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 07680D | 08/05/15 |
| JENNINGS, JENNIFER | BK-032286 | 1 | 34.59 | 3774*******0982 | 360342 | 08/05/15 |
| JEZEK, STEPHANIE | BK-040622 | 1 | 27.06 | 4342********1625 | 544723 | 08/05/15 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4147********7969 | 20330C | 08/05/15 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********5307 | 182297 | 08/05/15 |
| JOHNSON, WENDI | BK-040454 | 1 | 27.06 | 4610********9236 | 032908 | 08/05/15 |
| JONES, AARON | BK-037781 | 1 | 27.06 | 5466********8939 | 09933Z | 08/05/15 |
| JONES, JASON | BK-036039 | 1 | 27.06 | 4888********4324 | 04711A | 08/05/15 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********8063 | 20219C | 08/05/15 |
| KEEN, CODY | BK-039602 | 1 | 27.06 | 5539********8244 | 000007 | 08/05/15 |
| KELLY, JONEITA | BK-040663 | 1 | 27.06 | 5178********4713 | 07640Z | 08/05/15 |
| KENDALL, ANDREW | BK-040554 | 1 | 27.06 | 6011********2244 | 00536P | 08/05/15 |
| KENDALL, DAVID | BK-040488 | 1 | 27.06 | 3715*******1006 | 128122 | 08/05/15 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 4058********7733 | 005975 | 08/05/15 |
| KERNER, CHRISTY | BK-036333 | 1 | 27.06 | 5109********7562 | 005976 | 08/05/15 |
| KING, ANNE | BK-038255 | 1 | 27.06 | 4342********7243 | 875180 | 08/05/15 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4744********8586 | 142397 | 08/05/15 |
| KIRKHAM, CALE | BK-037685 | 1 | 27.06 | 4915********0556 | 874413 | 08/05/15 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 4003********8647 | 07727B | 08/05/15 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********0160 | 005330 | 08/05/15 |
| KONZ, TAMMY | BK-040003 | 1 | 27.06 | 5466********5655 | T4701P | 08/05/15 |
| KORMOS, KELLY | BK-040720 | 1 | 27.06 | 4342********0812 | 662493 | 08/05/15 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********0307 | 209122 | 08/05/15 |
| LAWLER, BILLY | BK-038158 | 1 | 27.06 | 4185********0516 | 07584B | 08/05/15 |
| LAZAR, SHAWN | BK-038720 | 1 | 27.06 | 4147********0953 | 07694C | 08/05/15 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********3896 | 182692 | 08/05/15 |
| LEWIS, ADRIAN | BK-037918 | 1 | 27.06 | 4833********9310 | 012908 | 08/05/15 |
| LEWIS, JEREMY | BK-036414 | 1 | 27.06 | 5109********3009 | 005990 | 08/05/15 |
| LEWIS, MARK | BK-040462 | 1 | 27.06 | 5539********7232 | 000077 | 08/05/15 |
| LOFTIN, MORGAN | BK-038606 | 1 | 27.06 | 4915********1097 | 544758 | 08/05/15 |
| LONG, TAD | BK-038295 | 1 | 27.06 | 5376********8864 | 798660 | 08/05/15 |
| LUSK, JENNA | BK-037747 | 1 | 54.13 | 5109********6480 | 005997 | 08/05/15 |
| MABE, ETHAN | BK-038329 | 1 | 27.06 | 5424********8270 | 10156B | 08/05/15 |
| MAHAN, CHARLES | BK-040050 | 1 | 34.59 | 4147********2923 | 20233C | 08/05/15 |
| MALONE, DARRYL | BK-037806 | 1 | 27.06 | 4610********5588 | 022908 | 08/05/15 |
| MARONE, CAMERON | BK-040608 | 1 | 27.06 | 5539********7108 | 000005 | 08/05/15 |
| MARTIN, KATIE | BK-040550 | 1 | 27.06 | 4060********3744 | 022908 | 08/05/15 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 143211 | 08/05/15 |
| MCCLARY, CHRISTIE | BK-040352 | 1 | 27.06 | 4143********0656 | 475816 | 08/05/15 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 27.06 | 3767*******1004 | 169778 | 08/05/15 |
| MCFALL, WES | BK-037614 | 1 | 54.13 | 5491********9243 | 00527B | 08/05/15 |
| MCHATTIE, ANNE | BK-038225 | 1 | 27.06 | 4342********9362 | 746783 | 08/05/15 |
| MCKISSACK, BRADLEY | BK-038027 | 1 | 27.06 | 5539********9861 | 000005 | 08/05/15 |
| MEDRANO, LAURA | BK-038777 | 1 | 54.13 | 4143********2415 | 475818 | 08/05/15 |
| MENTINK, CHARLENE | BK-039579 | 1 | 54.13 | 4356********7740 | 142699 | 08/05/15 |
| MEYER-LASTER, MARISA | BK-037743 | 1 | 27.06 | 4356********0800 | 152396 | 08/05/15 |
| MILLER, NATHANIEL | BK-038083 | 1 | 27.06 | 3797*******1003 | 144533 | 08/05/15 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 543938 | 08/05/15 |
| MILLS, TARA | BK-040347 | 1 | 27.06 | 5109********5427 | 006017 | 08/05/15 |
| MONTFORT, JAMES | BK-040041 | 1 | 54.13 | 5539********1135 | 000005 | 08/05/15 |
| MOONEY, EMILY | BK-038308 | 1 | 54.13 | 4411********3479 | 012908 | 08/05/15 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4060********1583 | 022908 | 08/05/15 |
| MORALES, CHRISTOPHER | BK-040526 | 1 | 27.06 | 4744********6135 | 102292 | 08/05/15 |
| MORGAN, MOLLY | BK-040537 | 1 | 27.06 | 4342********7724 | 618384 | 08/05/15 |
| MORIN, MICHAEL | BK-037525 | 1 | 27.06 | 5539********2687 | 000008 | 08/05/15 |
| MORRIS, DANIEL | BK-040261 | 1 | 27.06 | 4300********1512 | 005018 | 08/05/15 |
| MOX, LORI | BK-038280 | 1 | 27.06 | 4744********2112 | 112494 | 08/05/15 |
| MOX, RANDY | BK-036750 | 1 | 27.06 | 5539********1786 | 000008 | 08/05/15 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 5275********9048 | 102298 | 08/05/15 |
| NELSON JR, SEAN | BK-037783 | 1 | 27.06 | 5465********3983 | H75699 | 08/05/15 |
| NERPEL, ROB | BK-037756 | 1 | 31.12 | 5466********2256 | 07712S | 08/05/15 |
| NEUBERGER, JOSHUA | BK-037236 | 1 | 27.06 | 4147********4201 | 20650C | 08/05/15 |
| NEWMAN, COREY | BK-032317 | 1 | 27.06 | 4465********7854 | 005141 | 08/05/15 |
| NIELSEN, JENNIFER | BK-040403 | 1 | 27.06 | 4347********3582 | 022908 | 08/05/15 |
| NIELSEN, JOHN | BK-040095 | 1 | 27.06 | 4347********0351 | 082908 | 08/05/15 |
| NOBLES, JANNIKA | BK-037534 | 1 | 27.06 | 4610********3436 | 092908 | 08/05/15 |
| NORRID, RYAN | BK-040580 | 1 | 27.06 | 4465********0387 | 005374 | 08/05/15 |
| NORRID, SCOTT | BK-040581 | 1 | 27.06 | 4465********0387 | 005201 | 08/05/15 |
| NORTHAM, SALLY | BK-039528 | 1 | 59.54 | 4147********0285 | 07623C | 08/05/15 |
| OLAIZ, NICOLAS | BK-035400 | 1 | 54.13 | 4610********2371 | 032908 | 08/05/15 |
| ORELLANA, LUIS | BK-037604 | 1 | 27.06 | 4060********4626 | 092908 | 08/05/15 |
| ORTEGA, TRINIDAD | BK-040706 | 1 | 27.06 | 4411********7287 | 012908 | 08/05/15 |
| OVERSTREET, SARAH | BK-035435 | 1 | 27.06 | 4411********0147 | 022908 | 08/05/15 |
| OZUNA, MICHEAL | BK-035740 | 1 | 34.59 | 4610********0088 | 042908 | 08/05/15 |
| PACE, DONNA | BK-036606 | 1 | 27.06 | 4115********9172 | 076623 | 08/05/15 |
| PARK, DAVID | BK-033668 | 1 | 27.06 | 5275********0361 | 102495 | 08/05/15 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********1355 | 006046 | 08/05/15 |
| PATRICK, NEIL | BK-038114 | 1 | 54.13 | 4610********6685 | 082908 | 08/05/15 |
| PECK, MICHAEL | BK-038991 | 1 | 27.06 | 5539********5394 | 000005 | 08/05/15 |
| PENA, MARCELINO | BK-040101 | 1 | 27.06 | 4610********3204 | 012908 | 08/05/15 |
| PEREZ, JESSE | BK-037944 | 1 | 27.06 | 4915********5097 | 750592 | 08/05/15 |
| PERRY, LUCILLE | BK-038850 | 1 | 27.06 | 5109********3391 | 006051 | 08/05/15 |
| PHILLIPS, DAVID | BK-040740 | 1 | 27.06 | 4465********4504 | 005122 | 08/05/15 |
| PIRTLE, JUDY | BK-040328 | 1 | 27.06 | 4342********7225 | 618378 | 08/05/15 |
| POLLARD, SAVANNE | BK-029268 | 1 | 34.59 | 5275********2003 | 102597 | 08/05/15 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00500R | 08/05/15 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********1239 | 102497 | 08/05/15 |
| PRICE, GREG | BK-037039 | 1 | 54.13 | 3715*******2016 | 128644 | 08/05/15 |
| PUGLIESE, CARL | BK-035036 | 1 | 81.19 | 4635********1401 | 162291 | 08/05/15 |
| PUYEAR, JASON | BK-032563 | 1 | 34.59 | 4610********5980 | 012908 | 08/05/15 |
| QUARTARO, STEPHANIE | BK-040258 | 1 | 27.06 | 4744********1340 | 162792 | 08/05/15 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 54.13 | 5523********6171 | 07629P | 08/05/15 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 54.13 | 5516********8740 | 069648 | 08/05/15 |
| RANA, BRANDON | BK-040058 | 1 | 63.87 | 5213********3359 | 005054 | 08/05/15 |
| RAY, BROOK | BK-036738 | 1 | 54.13 | 4774********6245 | 069695 | 08/05/15 |
| RAYBURN, COLIN | BK-038978 | 1 | 27.06 | 5465********9528 | H75700 | 08/05/15 |
| RETZLOFF, SAM | BK-037500 | 1 | 27.06 | 5376********6909 | 798657 | 08/05/15 |
| REXROTH, TIM | BK-038840 | 1 | 27.06 | 4631********4277 | 190893 | 08/05/15 |
| RHOTEN, CHRISTOPHER | BK-039152 | 1 | 27.06 | 4342********9985 | 620087 | 08/05/15 |
| RICHARDS, REGINA | BK-040366 | 1 | 27.06 | 4888********3843 | 06364B | 08/05/15 |
| RINKEVICH, MARY | BK-034662 | 1 | 27.06 | 4147********9037 | 04127D | 08/05/15 |
| RINKEVICH, TIMOTHY | BK-036125 | 1 | 27.06 | 4147********9037 | 04332D | 08/05/15 |
| ROAN, THOMAS | BK-040183 | 1 | 54.12 | 4610********1690 | 002908 | 08/05/15 |
| ROBERTS, AMY | BK-037635 | 1 | 27.06 | 4400********9114 | 03804D | 08/05/15 |
| ROBERTS, SARAH | BK-039780 | 1 | 27.06 | 4356********7698 | 172090 | 08/05/15 |
| RODRIGUEZ, MOLLY | BK-040760 | 1 | 27.06 | 5109********3704 | 006080 | 08/05/15 |
| RODRIQUEZ, KAREN | BK-040245 | 1 | 54.13 | 4610********2657 | 022908 | 08/05/15 |
| ROMAN, JEFF | BK-040360 | 1 | 54.13 | 5376********6632 | 798656 | 08/05/15 |
| ROOT, ANTHONY | BK-039486 | 1 | 27.06 | 4342********4006 | 662498 | 08/05/15 |
| ROSALES, MICHAEL | BK-038019 | 1 | 54.13 | 4000********4952 | 402099 | 08/05/15 |
| ROSENBAUM, SNYDER | BK-036133 | 1 | 27.06 | 4411********2684 | 092908 | 08/05/15 |
| ROSSO, GERARD | BK-038956 | 1 | 27.06 | 4631********1357 | 190896 | 08/05/15 |
| ROUGREAU, PATRICK | BK-038407 | 1 | 27.06 | 4494********7712 | 005049 | 08/05/15 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 10601B | 08/05/15 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 07714D | 08/05/15 |
| RUSSELL, CAMMIE | BK-037765 | 1 | 54.13 | 4610********1790 | 022908 | 08/05/15 |
| RUSSELL, JIMMIE | BK-036348 | 1 | 27.06 | 4631********9574 | 190900 | 08/05/15 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 27.06 | 4744********8393 | 182099 | 08/05/15 |
| SAAB, GRANT | BK-035121 | 1 | 27.06 | 4867********1917 | 022908 | 08/05/15 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********1333 | 10003P | 08/05/15 |
| SAYLES, CODY | BK-038163 | 1 | 27.06 | 4342********5379 | 747559 | 08/05/15 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 07616C | 08/05/15 |
| SCHULTZ, BRUCE | BK-039618 | 1 | 54.13 | 4313********9749 | 00939D | 08/05/15 |
| SCRUGGS, JON | BK-039250 | 1 | 27.06 | 4313********3051 | 09292C | 08/05/15 |
| SEFCIK, NICCOLE | BK-032901 | 1 | 27.06 | 3772*******2014 | 140478 | 08/05/15 |
| SETTLES, ADAM | BK-035779 | 1 | 27.06 | 4342********8792 | 702900 | 08/05/15 |
| SHANKLIN, BRODY | BK-035466 | 1 | 27.06 | 6011********7180 | 00509Q | 08/05/15 |
| SHANKLIN, LEE | BK-029022 | 1 | 31.12 | 4202********4583 | 286438 | 08/05/15 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 27.06 | 5465********8015 | H75691 | 08/05/15 |
| SHIRES, DEANNA | BK-038147 | 1 | 27.06 | 4147********3019 | 07409D | 08/05/15 |
| SHULTZ, LEVI | BK-038200 | 1 | 27.06 | 4342********2562 | 545653 | 08/05/15 |
| SIEBENECK, LAURA | BK-033175 | 1 | 54.13 | 5109********7145 | 006107 | 08/05/15 |
| SILVA, ELEAZAR | BK-040756 | 1 | 27.06 | 6011********7800 | 00515R | 08/05/15 |
| SITZES, SUSAN | BK-037560 | 1 | 27.06 | 5416********9855 | 00527Z | 08/05/15 |
| SMITH, JORDAN | BK-038123 | 1 | 27.06 | 4610********9205 | 032908 | 08/05/15 |
| SMITH, JORDAN | BK-039733 | 1 | 27.06 | 4549********6983 | 136399 | 08/05/15 |
| SMITH, ZACHARY | BK-038907 | 1 | 27.06 | 4266********7984 | 07590D | 08/05/15 |
| SOTELO, ROSALINDA | BK-040094 | 1 | 27.06 | 4411********4551 | 002908 | 08/05/15 |
| ST ROMAIN, TRACY | BK-040336 | 1 | 27.06 | 4423********1717 | 648640 | 08/05/15 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********5649 | 012908 | 08/05/15 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********6506 | 102298 | 08/05/15 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 5465********8301 | H75688 | 08/05/15 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 199751 | 08/05/15 |
| STEWART, DAVID | BK-033694 | 1 | 34.59 | 5109********6468 | 006120 | 08/05/15 |
| STEWART, DILLON | BK-037627 | 1 | 27.06 | 4680********2838 | 006121 | 08/05/15 |
| STEWART, GEORDAN | BK-038501 | 1 | 27.06 | 4744********3296 | 132792 | 08/05/15 |
| STEWART, JERI | BK-038895 | 1 | 27.06 | 4266********9463 | 07737A | 08/05/15 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********1109 | 002908 | 08/05/15 |
| STOCKTON, EDDIE | BK-036087 | 1 | 27.06 | 4356********6004 | 182296 | 08/05/15 |
| STOKES, DAX | BK-039752 | 1 | 27.06 | 5539********7398 | 209124 | 08/05/15 |
| STONE, BARRON | BK-038473 | 1 | 27.06 | 5109********8498 | 006127 | 08/05/15 |
| STRICKLAND, JAKE | BK-037729 | 1 | 54.13 | 5275********7986 | 112298 | 08/05/15 |
| STROUD, NANCY | BK-028163 | 1 | 55.00 | 4147********2526 | 20483C | 08/05/15 |
| SUDA, DANIEL | BK-040446 | 1 | 27.06 | 4342********0369 | 750538 | 08/05/15 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 5291********7496 | 07613B | 08/05/15 |
| SWAIN, DEAN | BK-033915 | 1 | 27.06 | 4356********2494 | 142999 | 08/05/15 |
| SWAN, ELEATA | BK-032661 | 1 | 34.59 | 5466********2885 | T4702P | 08/05/15 |
| SWARTWOUT, BOB | BK-037526 | 1 | 27.06 | 4417********3094 | 07581C | 08/05/15 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********8044 | 072922 | 08/05/15 |
| TAYLOR, ERIN | BK-038714 | 1 | 54.13 | 5465********9443 | H78398 | 08/05/15 |
| TAYLOR, ROBIN | BK-037581 | 1 | 27.06 | 4744********1321 | 162096 | 08/05/15 |
| TEDDER, KIRBY | BK-033732 | 1 | 27.06 | 4300********0213 | 005286 | 08/05/15 |
| TERRY, TIM | BK-034904 | 1 | 81.19 | 4802********8096 | 076956 | 08/05/15 |
| THAGGARD, WESTON | BK-032672 | 1 | 54.13 | 4342********4576 | 618370 | 08/05/15 |
| THURMAN, JAMES | BK-040639 | 1 | 27.06 | 4744********7498 | 102092 | 08/05/15 |
| TIEKEN, RUSSELL | BK-037735 | 1 | 27.06 | 5376********1103 | 798655 | 08/05/15 |
| TIPTON, LORI | BK-037839 | 1 | 27.06 | 4342********5271 | 872802 | 08/05/15 |
| TORRES, JOHNNY | BK-040211 | 1 | 27.06 | 6011********0955 | 00554R | 08/05/15 |
| TORRES, MADELINE | BK-039144 | 1 | 27.06 | 4744********2466 | 132194 | 08/05/15 |
| TORRIE, SUSAN | BK-038691 | 1 | 27.06 | 5466********1527 | 11657P | 08/05/15 |
| TOUSSAINT, ROOSEVELT | BK-039747 | 1 | 27.06 | 5109********6647 | 006148 | 08/05/15 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 54.13 | 5109********1562 | 006149 | 08/05/15 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00561R | 08/05/15 |
| VALDEZ, ESTEVAN | BK-035414 | 1 | 63.87 | 4744********6519 | 152994 | 08/05/15 |
| VILLARREAL, DIANA | BK-039187 | 1 | 27.06 | 4610********1841 | 032908 | 08/05/15 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********5934 | 720154 | 08/05/15 |
| WALLACE, LAURA | BK-040354 | 1 | 54.13 | 5465********9890 | H78409 | 08/05/15 |
| WARD, DONNA | BK-037063 | 1 | 27.06 | 5539********9006 | 209123 | 08/05/15 |
| WARREN, VERONICA | BK-040047 | 1 | 81.19 | 4427********5135 | 082908 | 08/05/15 |
| WEAVER, AMY | BK-037546 | 1 | 27.06 | 5146********0543 | F5CB50 | 08/05/15 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********1464 | 286437 | 08/05/15 |
| WEILACHER, ANDREA | BK-037564 | 1 | 27.06 | 4610********0605 | 092908 | 08/05/15 |
| WEST, CLINT | BK-036370 | 1 | 54.13 | 5524********8532 | 07688Z | 08/05/15 |
| WHITE, TOMMY | BK-039904 | 1 | 27.06 | 4081********2363 | 170834 | 08/05/15 |
| WIESNER, KATHY | BK-038436 | 1 | 27.06 | 3743*******3212 | 219326 | 08/05/15 |
| WILKINSON, CLINT | BK-040300 | 1 | 27.06 | 5275********5556 | 112696 | 08/05/15 |
| WILLIAMS, JACOB | BK-040049 | 1 | 108.26 | 5275********7985 | 112697 | 08/05/15 |
| WILLIAMS, RICHARD | BK-034592 | 1 | 53.58 | 3728*******2003 | 188288 | 08/05/15 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********9338 | 472030 | 08/05/15 |
| WILSON, CHRIS | BK-031546 | 1 | 27.06 | 5466********8794 | 11198P | 08/05/15 |
| WILSON, JENNIFER | BK-034299 | 1 | 27.06 | 3713*******3000 | 106566 | 08/05/15 |
| WOLPER, RODDY | BK-038709 | 1 | 54.13 | 4744********5196 | 112294 | 08/05/15 |
| WONG, AUSTIN | BK-040219 | 1 | 27.06 | 5147********2015 | 580231 | 08/05/15 |
| WOOD, ALISSA | BK-040735 | 1 | 27.06 | 5218********4815 | 006174 | 08/05/15 |
| WORLEY, CHRIS | BK-039939 | 1 | 27.06 | 4147********1593 | 07703C | 08/05/15 |
| WRIGHT, KRISTIE | BK-038823 | 1 | 27.06 | 4610********4640 | 022908 | 08/05/15 |
| WUNDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4400********8984 | 04151D | 08/05/15 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 4744********1556 | 102897 | 08/05/15 |
| YARDLEY, ANTHONY | BK-038946 | 1 | 27.06 | 5109********2108 | 006180 | 08/05/15 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 006181 | 08/05/15 |
| ZAMORA, JAMES | BK-035906 | 1 | 54.13 | 4266********1466 | 07722B | 08/05/15 |
| ZAMZOW, LEAH | BK-040513 | 1 | 27.06 | 4266********7469 | 07739B | 08/05/15 |
| ZATOUT, OMEMA | BK-037899 | 1 | 27.06 | 4121********8239 | 07638A | 08/05/15 |
| Count | Card Type | Total |
| 22 | American Express | 749.24 |
| 109 | MasterCard | 3786.62 |
| 215 | Visa | 7319.33 |
| 10 | Discover | 275.85 |
| 0 | Other | 0.00 |
| 12131.04 |