| 07/05/2016 |
| 09:30:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********0609 | 132615 | 07/05/2016 |
| AGUILAR, LADIS | BK-039178 | 1 | 27.06 | 4342********4590 | 761413 | 07/05/2016 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********7892 | 033722 | 07/05/2016 |
| ALLEN, JUSTIN | BK-041227 | 1 | 27.06 | 5107********6252 | 384287 | 07/05/2016 |
| ALLEN, TRAVIS | BK-042222 | 1 | 27.06 | 4342********9449 | 635663 | 07/05/2016 |
| ALVERSON, CHRIS | BK-042457 | 1 | 27.06 | 3728*******3000 | 122048 | 07/05/2016 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********7217 | 780981 | 07/05/2016 |
| ANDERSON, KEVIN | BK-038655 | 1 | 27.06 | 4635********0819 | 132713 | 07/05/2016 |
| APPEL, MELANIE | BK-040485 | 1 | 81.19 | 5275********1470 | 132616 | 07/05/2016 |
| AUERBACH, ALEX | BK-036080 | 1 | 54.13 | 4003********3762 | 03374B | 07/05/2016 |
| AUGHTRY, BO | BK-041298 | 1 | 27.06 | 5148********3108 | 03364P | 07/05/2016 |
| AVILES, DAVID | BK-032730 | 1 | 27.06 | 5178********8553 | 03375Z | 07/05/2016 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 6011********4354 | 00527B | 07/05/2016 |
| BAILEY, JERONE | BK-041366 | 1 | 54.13 | 4147********5411 | 03342C | 07/05/2016 |
| BAKER, CLINTON | BK-041643 | 1 | 27.06 | 4795********1350 | 506383 | 07/05/2016 |
| BANNICK, NATHAN | BK-039071 | 1 | 27.06 | 5376********0907 | 698151 | 07/05/2016 |
| BARKATE, STEVEN | BK-041434 | 1 | 27.06 | 5334********9576 | 465392 | 07/05/2016 |
| BARKE, ANNA | BK-042450 | 1 | 27.06 | 6011********1081 | 00599B | 07/05/2016 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 111161 | 07/05/2016 |
| BARTHELL, CHRIS | BK-042431 | 1 | 27.06 | 4610********4041 | 012110 | 07/05/2016 |
| BATES, JOSH | BK-038100 | 1 | 69.82 | 5452********8421 | 03378Z | 07/05/2016 |
| BATES, WALLACE | BK-037754 | 1 | 27.06 | 4610********9175 | 012110 | 07/05/2016 |
| BATEY, TORI | BK-042246 | 1 | 27.06 | 4744********0817 | 142215 | 07/05/2016 |
| BEAGO, MELISSA | BK-038719 | 1 | 27.06 | 4868********5600 | 780647 | 07/05/2016 |
| BEARD, DESI | BK-041292 | 1 | 27.06 | 4356********8780 | 142211 | 07/05/2016 |
| BELANGER, SUE | BK-040002 | 1 | 27.06 | 4287********4756 | 005765 | 07/05/2016 |
| BELL, ANDREW | BK-042639 | 1 | 27.06 | 5490********6896 | 01871Z | 07/05/2016 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 147641 | 07/05/2016 |
| BELLAR, JIM | BK-039569 | 1 | 27.06 | 3728*******6005 | 122246 | 07/05/2016 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 5466********3451 | 84928P | 07/05/2016 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7332 | 012110 | 07/05/2016 |
| BETTES, SARA | BK-041748 | 1 | 27.06 | 4631********7535 | 370809 | 07/05/2016 |
| BIESEL, JAMES | BK-038195 | 1 | 27.06 | 5588********7641 | 85040K | 07/05/2016 |
| BISHOP, FREDRICK | BK-042315 | 1 | 27.06 | 5466********6366 | 84942P | 07/05/2016 |
| BISHOP, JACOB | BK-037593 | 1 | 27.06 | 4411********5996 | 012110 | 07/05/2016 |
| BLUMHARDT, SARAH | BK-041137 | 1 | 27.06 | 5466********7337 | 85137P | 07/05/2016 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********1028 | 85165P | 07/05/2016 |
| BOGANS, TIFFANY | BK-040731 | 1 | 27.06 | 5516********8444 | 098444 | 07/05/2016 |
| BOOKER, JEREMY | BK-042098 | 1 | 27.06 | 6011********3548 | 00507R | 07/05/2016 |
| BOYD, MELISA | BK-042259 | 1 | 54.13 | 5109********0897 | 506439 | 07/05/2016 |
| BRADLEY, JOHN | BK-036580 | 1 | 27.06 | 5275********4339 | 142513 | 07/05/2016 |
| BRADY, CHERYL | BK-042058 | 1 | 54.13 | 4389********7197 | 506437 | 07/05/2016 |
| BRAINARD, ANDREA | BK-040320 | 1 | 27.06 | 4342********5958 | 856958 | 07/05/2016 |
| BRAMMERIER, ALLISON | BK-042357 | 1 | 27.06 | 4347********4337 | 022110 | 07/05/2016 |
| BRITTON, KATHRYN | BK-041403 | 1 | 27.06 | 5466********5550 | 85054P | 07/05/2016 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 764571 | 07/05/2016 |
| BROWN, KRISTIN | BK-040283 | 1 | 27.06 | 4147********7876 | 03366C | 07/05/2016 |
| BUCAHANAN, SHAWNA | BK-041778 | 1 | 27.06 | 4037********6731 | 905012 | 07/05/2016 |
| BUE, SAVANNAH | BK-041730 | 1 | 27.06 | 4744********1283 | 142511 | 07/05/2016 |
| BURGOS, DANIEL | BK-041386 | 1 | 27.06 | 5424********6985 | 85234P | 07/05/2016 |
| BURK, CHRIS | BK-041350 | 1 | 27.06 | 4744********9074 | 142517 | 07/05/2016 |
| BURKHART, MARK | BK-040452 | 1 | 27.06 | 4744********3896 | 142612 | 07/05/2016 |
| BUTLER, DONNA | BK-037583 | 1 | 27.06 | 5218********5925 | 506466 | 07/05/2016 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4342********6562 | 893389 | 07/05/2016 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 03371C | 07/05/2016 |
| CARLISLE, KENT | BK-041288 | 1 | 27.06 | 6011********6733 | 00507P | 07/05/2016 |
| CARR, HEIDI | BK-041651 | 1 | 27.06 | 4400********6604 | 02823D | 07/05/2016 |
| CAVITT, MATTHEW | BK-040416 | 1 | 27.06 | 4121********6619 | 03372C | 07/05/2016 |
| CHAMBERS, SCARLETT | BK-042218 | 1 | 27.06 | 5455********8840 | 034115 | 07/05/2016 |
| CHAN, BRYAN | BK-040499 | 1 | 27.06 | 4610********6133 | 022110 | 07/05/2016 |
| CHANG, PHOEBE | BK-042379 | 1 | 54.13 | 5466********5514 | 85443P | 07/05/2016 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********2704 | 316888 | 07/05/2016 |
| CLARK, EDWARD | BK-042442 | 1 | 108.24 | 6011********0897 | 00515R | 07/05/2016 |
| CLARK, WESLEY | BK-040318 | 1 | 27.06 | 5218********1750 | 506491 | 07/05/2016 |
| CLOUSE, JASON | BK-040079 | 1 | 54.13 | 4342********4357 | 856960 | 07/05/2016 |
| CLOWER, JOHN | BK-031339 | 1 | 27.06 | 5109********7226 | 506496 | 07/05/2016 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 4100********4155 | 50798D | 07/05/2016 |
| CONN, DONETTA | BK-037545 | 1 | 27.06 | 5466********2906 | 03381Z | 07/05/2016 |
| CONRAD, DESTINY | BK-041917 | 1 | 27.06 | 5438********3353 | H94884 | 07/05/2016 |
| COOK, CORY | BK-037949 | 1 | 27.06 | 5143********1650 | 101928 | 07/05/2016 |
| COOK, TRAVIS | BK-040065 | 1 | 27.06 | 4000********3751 | 525039 | 07/05/2016 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4610********0560 | 022110 | 07/05/2016 |
| COOPER, BRIAN | BK-041446 | 1 | 27.06 | 4266********7054 | 03384B | 07/05/2016 |
| COOPER, DANIEL | BK-041513 | 1 | 27.06 | 4342********7433 | 960071 | 07/05/2016 |
| COPELAND, BRENTON | BK-040729 | 1 | 54.13 | 5109********8801 | H97577 | 07/05/2016 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 4366********3634 | 03386A | 07/05/2016 |
| CORDERO, ANLLELIZ | BK-040544 | 1 | 27.06 | 4610********9871 | 022110 | 07/05/2016 |
| COUTURIAUX, ZACHARY | BK-042041 | 1 | 27.06 | 4120********8225 | 005843 | 07/05/2016 |
| CRANFORD, KEITH | BK-038538 | 1 | 27.06 | 3747*******9743 | 403367 | 07/05/2016 |
| CRUCE, RHONDA | BK-041466 | 1 | 27.06 | 4465********3536 | 005243 | 07/05/2016 |
| DAMATO, SUSAN | BK-041498 | 1 | 27.06 | 4342********4124 | 780663 | 07/05/2016 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********8153 | 85721P | 07/05/2016 |
| DAVIS, ALEX | BK-042267 | 1 | 27.06 | 5275********5384 | 152411 | 07/05/2016 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 277334 | 07/05/2016 |
| DAVIS, MICHAEL | BK-040187 | 1 | 27.06 | 4001********0369 | 277335 | 07/05/2016 |
| DAVIS, RYAN | BK-042370 | 1 | 27.06 | 5109********8621 | 506540 | 07/05/2016 |
| DE LA ROSA, CESAR | BK-041936 | 1 | 27.06 | 4744********1602 | 152511 | 07/05/2016 |
| DEARMON, MARK | BK-041070 | 1 | 27.06 | 4342********1128 | 761439 | 07/05/2016 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 152418 | 07/05/2016 |
| DELAFIELD, TAYLOR | BK-042464 | 1 | 27.06 | 5539********8248 | 047101 | 07/05/2016 |
| DELISLE, DALE | BK-038006 | 1 | 27.06 | 4417********2668 | 03389A | 07/05/2016 |
| DEPRIEST, STEVEN | BK-042046 | 1 | 81.19 | 5465********4756 | H00298 | 07/05/2016 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********0336 | 03397C | 07/05/2016 |
| DHAMEJA, AMIT | BK-040339 | 1 | 54.13 | 4264********4707 | 03202D | 07/05/2016 |
| DOBSON, LISA | BK-041640 | 1 | 27.06 | 4342********5924 | 894939 | 07/05/2016 |
| DONOVAN, STEVEN | BK-039225 | 1 | 27.06 | 4270********8294 | 005279 | 07/05/2016 |
| DORTON, CHRISTINA | BK-041485 | 1 | 27.06 | 4610********3566 | 032110 | 07/05/2016 |
| DUGGER, PAMELA | BK-040854 | 1 | 27.06 | 5539********3371 | 000007 | 07/05/2016 |
| EARLE, GUY | BK-041253 | 1 | 27.06 | 3725*******2023 | 136786 | 07/05/2016 |
| EARLING, MUTSUKO | BK-042292 | 1 | 27.06 | 4266********7069 | 03401A | 07/05/2016 |
| EATON, LANDON | BK-041884 | 1 | 27.06 | 4809********4730 | 087831 | 07/05/2016 |
| EDWARDS, TERRY | BK-040986 | 1 | 27.06 | 4342********8528 | 700745 | 07/05/2016 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********3716 | 85943P | 07/05/2016 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********0423 | 162011 | 07/05/2016 |
| ESQUIVEL, BALTAZAR | BK-042258 | 1 | 27.06 | 4342********4446 | 778376 | 07/05/2016 |
| ETEMADI, CHRIS | BK-042414 | 1 | 54.13 | 5424********9123 | 85985P | 07/05/2016 |
| FEARRIN, WALTER | BK-042081 | 1 | 54.13 | 4610********7178 | 032110 | 07/05/2016 |
| FLETCHER, JACOB | BK-037261 | 1 | 54.13 | 4356********3220 | 162115 | 07/05/2016 |
| FLORES, OZZY | BK-038127 | 1 | 27.06 | 4342********7212 | 764578 | 07/05/2016 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********1505 | 03406A | 07/05/2016 |
| FORGEY, JAMES JR. | BK-042466 | 1 | 81.19 | 5275********8781 | 162215 | 07/05/2016 |
| FOWLER, DAMON | BK-037572 | 1 | 27.06 | 4610********9858 | 032110 | 07/05/2016 |
| GAMEL, STEVEN | BK-041576 | 1 | 54.13 | 3727*******2001 | 164721 | 07/05/2016 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 893404 | 07/05/2016 |
| GARCIA, CLARISSA | BK-041924 | 1 | 27.06 | 4003********8725 | 706121 | 07/05/2016 |
| GARCIA, PALOMA | BK-042726 | 1 | 27.06 | 4342********3387 | 856451 | 07/05/2016 |
| GARDNER, CHRIS | BK-042372 | 1 | 27.06 | 4631********4453 | 370822 | 07/05/2016 |
| GARRISON, BOB | BK-042469 | 1 | 27.06 | 3715*******2001 | 108398 | 07/05/2016 |
| GARRISON, CHRIS | BK-041256 | 1 | 27.06 | 5109********2851 | 506648 | 07/05/2016 |
| GATES, MARK | BK-042400 | 1 | 34.59 | 5466********1280 | 86221P | 07/05/2016 |
| GATTI, ROBERT | BK-040797 | 1 | 54.13 | 3747*******5957 | 274224 | 07/05/2016 |
| GENTRY, TAITE | BK-040376 | 1 | 27.06 | 3715*******1021 | 103372 | 07/05/2016 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********2697 | 000079 | 07/05/2016 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 959437 | 07/05/2016 |
| GILBERT, RICHARD | BK-042261 | 1 | 27.06 | 5109********4229 | 506654 | 07/05/2016 |
| GILMORE, AARON | BK-035314 | 1 | 27.06 | 5539********4160 | 047102 | 07/05/2016 |
| GLEASON, TARA | BK-037799 | 1 | 27.06 | 4504********0269 | 370827 | 07/05/2016 |
| GONZALEZ, JUANITA | BK-040903 | 1 | 27.06 | 4342********5651 | 766309 | 07/05/2016 |
| GONZALEZ, RAUL | BK-038191 | 1 | 27.06 | 4896********4323 | 092118 | 07/05/2016 |
| GOODWIN, MICHAEL | BK-041277 | 1 | 27.06 | 4794********5680 | 098490 | 07/05/2016 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 005927 | 07/05/2016 |
| GORMAN, SAMUEL | BK-041317 | 1 | 27.06 | 4342********7026 | 608325 | 07/05/2016 |
| GRACE, JEREMY | BK-042526 | 1 | 27.06 | 5516********9589 | 098489 | 07/05/2016 |
| GROFF, JOHN | BK-041880 | 1 | 27.06 | 5466********4311 | 86402P | 07/05/2016 |
| GRUBKE, TED | BK-038450 | 1 | 81.19 | 4147********8065 | 51438D | 07/05/2016 |
| GUERRERO, CARLOS | BK-040415 | 1 | 34.59 | 4610********9400 | 042110 | 07/05/2016 |
| HACKLER, ALEX | BK-040881 | 1 | 27.06 | 4266********1344 | 03428A | 07/05/2016 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00533P | 07/05/2016 |
| HAMRICK, CHRIS | BK-041760 | 1 | 54.13 | 4610********4117 | 042110 | 07/05/2016 |
| HANDY, RYAN | BK-042087 | 1 | 27.06 | 4266********7515 | 03421A | 07/05/2016 |
| HARBAUGH, DAVID | BK-041505 | 1 | 27.06 | 4342********8659 | 894005 | 07/05/2016 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********0644 | 608329 | 07/05/2016 |
| HASTINGS, PRESTON | BK-042235 | 1 | 27.06 | 4610********1503 | 042110 | 07/05/2016 |
| HAWKINS, ANDREA | BK-041644 | 1 | 27.06 | 5539********2507 | 000002 | 07/05/2016 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********6235 | 03428C | 07/05/2016 |
| HENDRIX, KENNETH | BK-038056 | 1 | 54.13 | 4610********0261 | 042110 | 07/05/2016 |
| HENDRIX, TRISTAN | BK-042621 | 1 | 54.13 | 4411********8660 | 042110 | 07/05/2016 |
| HERNANDEZ, CONNIE | BK-040227 | 1 | 27.06 | 3715*******5014 | 136519 | 07/05/2016 |
| HERNANDEZ, HECTOR | BK-041291 | 1 | 27.06 | 5275********0621 | 162915 | 07/05/2016 |
| HESS, JUSTIN | BK-041837 | 1 | 27.06 | 4300********4096 | 005350 | 07/05/2016 |
| HICKS, KATHRYN | BK-041087 | 1 | 27.06 | 5539********0351 | 047103 | 07/05/2016 |
| HIGH, HEATHER | BK-041246 | 1 | 27.06 | 5438********2999 | H94894 | 07/05/2016 |
| HOLLAND, BRENDA | BK-041988 | 1 | 27.06 | 5466********4249 | 86680P | 07/05/2016 |
| HOLLOWAY, LINDA | BK-041892 | 1 | 27.06 | 5466********2618 | 86735P | 07/05/2016 |
| HOUSTON, KATHY | BK-037577 | 1 | 27.06 | 4610********9559 | 042110 | 07/05/2016 |
| HOWARD, CURTIS | BK-042010 | 1 | 32.31 | 4342********2292 | 767720 | 07/05/2016 |
| HOWARD, ROSIE | BK-042126 | 1 | 27.06 | 5466********6939 | 86708P | 07/05/2016 |
| HOWE, DAVID | BK-042385 | 1 | 27.06 | 4744********8320 | 172114 | 07/05/2016 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********1942 | 042110 | 07/05/2016 |
| HUGHES, KATHY | BK-042053 | 1 | 27.06 | 5201********4996 | 62946Z | 07/05/2016 |
| IRWIN, ZACK | BK-040508 | 1 | 27.06 | 4143********5134 | 783979 | 07/05/2016 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 03436D | 07/05/2016 |
| JESSER, AMANDA | BK-042220 | 1 | 27.06 | 4411********8349 | 042110 | 07/05/2016 |
| JESSER, NICHOLAS | BK-042223 | 1 | 27.06 | 4943********1188 | 914299 | 07/05/2016 |
| JEZEK, STEPHANIE | BK-040622 | 1 | 27.06 | 4342********1625 | 893417 | 07/05/2016 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4400********7073 | 08204D | 07/05/2016 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********5307 | 172316 | 07/05/2016 |
| JOHNSON, WENDI | BK-040454 | 1 | 27.06 | 4610********5202 | 042110 | 07/05/2016 |
| JONES, AARON | BK-037781 | 1 | 27.06 | 5466********8939 | 868193 | 07/05/2016 |
| JONES, HALEY | BK-042212 | 1 | 27.06 | 5147********8470 | 201146 | 07/05/2016 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********7413 | 51646D | 07/05/2016 |
| KENDALL, ANDREW | BK-040554 | 1 | 27.06 | 6011********2244 | 00590P | 07/05/2016 |
| KENDRICK, ANTHONY | BK-040975 | 1 | 27.06 | 4640********6105 | 03441D | 07/05/2016 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 4058********7733 | 506758 | 07/05/2016 |
| KINGSBURY, SANDRA | BK-041747 | 1 | 27.06 | 4266********2227 | 03443B | 07/05/2016 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4640********2599 | 03444D | 07/05/2016 |
| KIRKHAM, BRAD | BK-042177 | 1 | 27.06 | 4342********0812 | 700750 | 07/05/2016 |
| KITCHENS, KAY | BK-040913 | 1 | 81.19 | 4502********6008 | 316898 | 07/05/2016 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 4003********1824 | 03477B | 07/05/2016 |
| KNOTT, CHANEL | BK-040927 | 1 | 27.06 | 4610********2656 | 042110 | 07/05/2016 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********0160 | 005400 | 07/05/2016 |
| KONZ, TAMMY | BK-040003 | 1 | 27.06 | 5466********4655 | T1316P | 07/05/2016 |
| KRONENBERGER, KEVIN | BK-041945 | 1 | 27.06 | 4342********5329 | 856970 | 07/05/2016 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********4307 | 000069 | 07/05/2016 |
| LABAR, CHAD | BK-042342 | 1 | 27.06 | 4266********4709 | 03450B | 07/05/2016 |
| LAIRSON, ANGELA | BK-041600 | 1 | 54.13 | 4610********1757 | 052110 | 07/05/2016 |
| LAWLER, BILLY | BK-038158 | 1 | 27.06 | 4185********0516 | 03458B | 07/05/2016 |
| LAWSON, KIMBERLY | BK-041120 | 1 | 27.06 | 4610********0764 | 052110 | 07/05/2016 |
| LEACH, JENNIFER | BK-042277 | 1 | 27.06 | 4342********0931 | 767733 | 07/05/2016 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********0120 | 172913 | 07/05/2016 |
| LEWIS, MARK | BK-040462 | 1 | 27.06 | 5539********2678 | 000069 | 07/05/2016 |
| LEWIS, SEAN | BK-040489 | 1 | 27.06 | 5109********2961 | 506818 | 07/05/2016 |
| LINTON, KATHRYN | BK-042640 | 1 | 27.06 | 4465********3106 | 005062 | 07/05/2016 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********1031 | 783529 | 07/05/2016 |
| LIVELY, MINDY | BK-042050 | 1 | 27.06 | 5259********5255 | 02021Z | 07/05/2016 |
| LOCKLEAR, JULIET | BK-041132 | 1 | 27.06 | 4442********9700 | 106999 | 07/05/2016 |
| LOOK, MATT | BK-042114 | 1 | 27.06 | 4610********4046 | 052110 | 07/05/2016 |
| LUSK, JENNA | BK-037747 | 1 | 54.13 | 5109********2564 | 506796 | 07/05/2016 |
| MAJOR, GINGER | BK-041870 | 1 | 27.06 | 4400********4422 | 05724D | 07/05/2016 |
| MALONE, DARRYL | BK-037806 | 1 | 27.06 | 4610********5121 | 052110 | 07/05/2016 |
| MARONE, CAMERON | BK-040608 | 1 | 27.06 | 5539********7108 | 047104 | 07/05/2016 |
| MARTIN, KATIE | BK-040550 | 1 | 27.06 | 4060********1130 | 052110 | 07/05/2016 |
| MARTINEZ, MARCI | BK-042179 | 1 | 27.06 | 4342********1364 | 766833 | 07/05/2016 |
| MAY, JOANNA | BK-036402 | 1 | 27.06 | 4610********4564 | 052110 | 07/05/2016 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 109017 | 07/05/2016 |
| MCCLAIN, SHELLY | BK-039462 | 1 | 54.13 | 5571********5555 | 047106 | 07/05/2016 |
| MCCLARY, CHRISTIE | BK-040352 | 1 | 27.06 | 4143********0656 | 783980 | 07/05/2016 |
| MCDONALD, EMILY | BK-041417 | 1 | 54.13 | 4342********3918 | 767737 | 07/05/2016 |
| MCDONALD, KELLY | BK-041991 | 1 | 27.06 | 4400********5968 | 08590C | 07/05/2016 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 54.13 | 3767*******1004 | 184602 | 07/05/2016 |
| MCFALL, WES | BK-037614 | 1 | 54.13 | 5465********5137 | H97584 | 07/05/2016 |
| MCKEE, ASHLEY | BK-040759 | 1 | 27.06 | 5148********9406 | 042445 | 07/05/2016 |
| MCMAHON, SARAH | BK-042460 | 1 | 27.06 | 5178********5506 | 03498Z | 07/05/2016 |
| MCMILLAN, WENDY | BK-041318 | 1 | 27.06 | 5109********6971 | 506868 | 07/05/2016 |
| MENTINK, CHARLENE | BK-039579 | 1 | 27.06 | 4356********7740 | 182418 | 07/05/2016 |
| MILLER, ERIK | BK-041254 | 1 | 27.06 | 4900********5345 | 052110 | 07/05/2016 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 760272 | 07/05/2016 |
| MILLER, STEVE | BK-039979 | 1 | 27.06 | 4342********4625 | 801531 | 07/05/2016 |
| MITCHELL, LAURA | BK-041397 | 1 | 27.06 | 4422********8718 | 303768 | 07/05/2016 |
| MONROY, CHERYL | BK-041168 | 1 | 27.06 | 4737********9667 | 765290 | 07/05/2016 |
| MONTFORT, JAMES | BK-040041 | 1 | 27.06 | 5539********9976 | 000019 | 07/05/2016 |
| MOONEY, EMILY | BK-038308 | 1 | 54.13 | 4411********3479 | 062110 | 07/05/2016 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4867********2132 | 062110 | 07/05/2016 |
| MORALES, CHRISTOPHER | BK-040526 | 1 | 27.06 | 4744********6135 | 192018 | 07/05/2016 |
| MORASKA, MICHAEL | BK-041316 | 1 | 27.06 | 4342********9141 | 779674 | 07/05/2016 |
| MORGAN, CLAUDIA | BK-042330 | 1 | 27.06 | 4270********4533 | 005100 | 07/05/2016 |
| MORRIS, DANIEL | BK-040261 | 1 | 27.06 | 4300********1512 | 005485 | 07/05/2016 |
| MORRIS, DAVID | BK-041582 | 1 | 27.06 | 3797*******1007 | 131369 | 07/05/2016 |
| MOX, LORI | BK-038280 | 1 | 27.06 | 4744********2112 | 192315 | 07/05/2016 |
| MOX, RANDY | BK-041300 | 1 | 27.06 | 5539********1786 | 000008 | 07/05/2016 |
| MOYNIHAN, PAUL | BK-041967 | 1 | 27.06 | 4060********0000 | 03468D | 07/05/2016 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 5275********9048 | 192114 | 07/05/2016 |
| NEALE, PAUL | BK-041893 | 1 | 27.06 | 5218********5112 | 506916 | 07/05/2016 |
| NERPEL, ROB | BK-037756 | 1 | 31.12 | 5466********2256 | 03514S | 07/05/2016 |
| NESTOR, HANNAH | BK-041619 | 1 | 27.06 | 5275********1497 | 192212 | 07/05/2016 |
| NIELSEN, JOHN | BK-040095 | 1 | 27.06 | 4347********9155 | 062110 | 07/05/2016 |
| NOBLES, JANNIKA | BK-037534 | 1 | 54.12 | 4610********5239 | 062110 | 07/05/2016 |
| NORCROSS, SANDRA | BK-041392 | 1 | 54.13 | 4264********5930 | 09944C | 07/05/2016 |
| NORRID, SCOTT | BK-040581 | 1 | 27.06 | 4342********9058 | 761485 | 07/05/2016 |
| NORTHAM, SALLY | BK-039528 | 1 | 54.13 | 4147********0285 | 03494C | 07/05/2016 |
| NUNEZ, VANESSA | BK-041929 | 1 | 27.06 | 4400********8166 | 03077B | 07/05/2016 |
| O LAUGHLIN, JENNIFER | BK-041349 | 1 | 27.06 | 5147********6285 | 117281 | 07/05/2016 |
| OEHMLER, SARAH | BK-041755 | 1 | 27.06 | 4502********2604 | 316899 | 07/05/2016 |
| OLAIZ, NICOLAS | BK-041286 | 1 | 54.13 | 4610********9901 | 062110 | 07/05/2016 |
| OLIVER, CHELSEA | BK-041024 | 1 | 27.06 | 4610********3476 | 062110 | 07/05/2016 |
| ORELLANA, LUIS | BK-037604 | 1 | 27.06 | 4060********5092 | 062110 | 07/05/2016 |
| OROZCO, CARLOS | BK-041166 | 1 | 27.06 | 4465********9577 | 005514 | 07/05/2016 |
| ORTEGA, TRINIDAD | BK-040706 | 1 | 27.06 | 4411********7287 | 062110 | 07/05/2016 |
| ORTIZ, RALPH | BK-042403 | 1 | 27.06 | 4610********8178 | 062110 | 07/05/2016 |
| OSBORN, STEPHANIE | BK-041272 | 1 | 27.06 | 4060********5601 | 03480C | 07/05/2016 |
| OZUNA, MICHEAL | BK-042381 | 1 | 27.06 | 4610********1464 | 062110 | 07/05/2016 |
| PACE, DONNA | BK-036606 | 1 | 27.06 | 4115********7771 | 035255 | 07/05/2016 |
| PARK, DAVID | BK-033668 | 1 | 54.13 | 5275********0361 | 192414 | 07/05/2016 |
| PARKER, COLT | BK-042398 | 1 | 27.06 | 4610********5255 | 062110 | 07/05/2016 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********1355 | 506945 | 07/05/2016 |
| PARKER, MAVERICK | BK-041464 | 1 | 27.06 | 4610********1493 | 062110 | 07/05/2016 |
| PARNELL, CURTIS | BK-042554 | 1 | 34.59 | 4610********2808 | 062110 | 07/05/2016 |
| PATRICK, BRACK | BK-038881 | 1 | 27.06 | 4610********6977 | 062110 | 07/05/2016 |
| PENLEY, PAUL | BK-042491 | 1 | 81.19 | 4610********1112 | 062110 | 07/05/2016 |
| PEREZ, JESSE | BK-037944 | 1 | 27.06 | 4915********5097 | 767761 | 07/05/2016 |
| PETERSON, CHANCE | BK-042633 | 1 | 27.06 | 5539********3904 | 000009 | 07/05/2016 |
| PEYROT, ELISE | BK-041141 | 1 | 27.06 | 4266********6949 | 03500C | 07/05/2016 |
| PINNELL, COLIN | BK-041144 | 1 | 27.06 | 4610********9055 | 062110 | 07/05/2016 |
| PIRTLE, JUDY | BK-040328 | 1 | 27.06 | 4342********7225 | 856982 | 07/05/2016 |
| POLLARD, SAVANNE | BK-042388 | 1 | 34.59 | 5275********2003 | 192811 | 07/05/2016 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00509R | 07/05/2016 |
| POOKULANGARA, SANJUKTA | BK-042698 | 1 | 27.06 | 5466********7837 | 88251P | 07/05/2016 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********1239 | 192912 | 07/05/2016 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********6565 | 062110 | 07/05/2016 |
| POWER, DENISE | BK-036111 | 1 | 54.13 | 4147********6081 | 03514D | 07/05/2016 |
| PRICE, GREG | BK-041360 | 1 | 54.13 | 3715*******8005 | 178390 | 07/05/2016 |
| PUGLIESE, CARL | BK-041276 | 1 | 135.31 | 4635********1401 | 102213 | 07/05/2016 |
| PULLEN, MISTY | BK-041921 | 1 | 27.06 | 5516********0596 | 098574 | 07/05/2016 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 54.13 | 5523********6171 | 03531P | 07/05/2016 |
| RAY, BROOK | BK-036738 | 1 | 27.06 | 4774********6380 | 098568 | 07/05/2016 |
| REYES, RUBEN | BK-042427 | 1 | 27.06 | 4465********7558 | 005559 | 07/05/2016 |
| RICHARDSON, WES | BK-042390 | 1 | 54.13 | 5178********4786 | 03541B | 07/05/2016 |
| RICHEY, DASHIA | BK-037742 | 1 | 27.06 | 4427********9937 | 072110 | 07/05/2016 |
| RINKEVICH, MARY | BK-034662 | 1 | 27.06 | 4400********3132 | 07701D | 07/05/2016 |
| RINKEVICH, TIMOTHY | BK-036125 | 1 | 27.06 | 4400********3132 | 03189D | 07/05/2016 |
| ROAN, THOMAS | BK-040183 | 1 | 54.12 | 4610********1086 | 072110 | 07/05/2016 |
| ROBERTS, LEE | BK-041995 | 1 | 27.06 | 4388********0133 | 03521C | 07/05/2016 |
| RODRIGS, CHRISTOPHER | BK-041207 | 1 | 27.06 | 4855********8431 | 507011 | 07/05/2016 |
| RODRIGUEZ, JESSE | BK-042657 | 1 | 27.06 | 4737********7006 | 760280 | 07/05/2016 |
| RODRIGUEZ, KAREN | BK-040245 | 1 | 75.78 | 4610********4439 | 072110 | 07/05/2016 |
| ROMAN, JEFF | BK-040360 | 1 | 27.06 | 5376********6632 | 698156 | 07/05/2016 |
| ROSALES, MICHAEL | BK-038019 | 1 | 27.06 | 4000********6397 | 860284 | 07/05/2016 |
| ROSENBAUM, SNYDER | BK-036133 | 1 | 27.06 | 4411********4928 | 072110 | 07/05/2016 |
| ROSENCRANS, GILBERT | BK-041776 | 1 | 27.06 | 4264********6122 | 03463B | 07/05/2016 |
| ROSSO, GERARD | BK-038956 | 1 | 27.06 | 4631********0815 | 400132 | 07/05/2016 |
| ROUGREAU, PATRICK | BK-041620 | 1 | 27.06 | 4494********7712 | 005392 | 07/05/2016 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 88556B | 07/05/2016 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 03520D | 07/05/2016 |
| RUSSELL, JIMMIE | BK-036348 | 1 | 27.06 | 4631********3853 | 400134 | 07/05/2016 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 54.13 | 5109********1290 | 507043 | 07/05/2016 |
| SACKETT, JOANIE | BK-040571 | 1 | 27.06 | 4610********0593 | 072110 | 07/05/2016 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********1333 | 88598P | 07/05/2016 |
| SAVEAL, KAT | BK-042335 | 1 | 27.06 | 4400********8004 | 04408A | 07/05/2016 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 03528C | 07/05/2016 |
| SCOTT, STEEVI | BK-041985 | 1 | 27.06 | 4915********8637 | 959466 | 07/05/2016 |
| SCRUGGS, JON | BK-041028 | 1 | 27.06 | 4147********1310 | 03526D | 07/05/2016 |
| SEGREST, KIMBERLY | BK-041395 | 1 | 27.06 | 5109********5922 | 507060 | 07/05/2016 |
| SHANKLIN, BRODY | BK-042318 | 1 | 27.06 | 6011********8410 | 00581Q | 07/05/2016 |
| SHANKLIN, LEE | BK-029022 | 1 | 27.06 | 4202********8848 | 048195 | 07/05/2016 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 54.13 | 5465********2740 | H97602 | 07/05/2016 |
| SHULTZ, LEVI | BK-038200 | 1 | 27.06 | 4342********1886 | 766342 | 07/05/2016 |
| SILVA, ELEAZAR | BK-040756 | 1 | 27.06 | 6011********7800 | 00522R | 07/05/2016 |
| SINGER, ANDREW | BK-040948 | 1 | 27.06 | 5466********9675 | 88765P | 07/05/2016 |
| SKINNER, WILLIAM | BK-041422 | 1 | 27.06 | 4610********5540 | 072110 | 07/05/2016 |
| SMITH, JARRETT | BK-042266 | 1 | 27.06 | 5152********3120 | 117296 | 07/05/2016 |
| SMITH, MEREDITH | BK-041057 | 1 | 27.06 | 4610********5549 | 072110 | 07/05/2016 |
| SOTELO, ROSALINDA | BK-040094 | 1 | 27.06 | 4411********5685 | 082110 | 07/05/2016 |
| SOUTHARD, JAMES | BK-042422 | 1 | 27.06 | 5239********9592 | 00545B | 07/05/2016 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********1139 | 072110 | 07/05/2016 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********9331 | 112013 | 07/05/2016 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 5465********9673 | H94894 | 07/05/2016 |
| STEPHENSON, MELISSA | BK-032794 | 1 | 27.06 | 3715*******1010 | 165422 | 07/05/2016 |
| STERLING, WHITNEY | BK-042238 | 1 | 27.06 | 4868********6503 | 608368 | 07/05/2016 |
| STEWART, GEORDAN | BK-042288 | 1 | 27.06 | 4744********3296 | 112010 | 07/05/2016 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********7125 | 082110 | 07/05/2016 |
| STONE, BARRON | BK-038473 | 1 | 27.06 | 4202********7706 | 048196 | 07/05/2016 |
| STONECIPHER, JUSTIN | BK-042252 | 1 | 27.06 | 5109********9222 | 507187 | 07/05/2016 |
| STRICKLAND, JAKE | BK-037729 | 1 | 54.13 | 5275********0230 | 112912 | 07/05/2016 |
| STROUD, NANCY | BK-041290 | 1 | 27.06 | 5466********0177 | 88973P | 07/05/2016 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 5291********7496 | 03574B | 07/05/2016 |
| SWAIN, DEAN | BK-033915 | 1 | 54.13 | 4356********6656 | 112218 | 07/05/2016 |
| SWAN, ELEATA | BK-041415 | 1 | 54.13 | 5466********6881 | T1388P | 07/05/2016 |
| SWEIGART, ROBERT | BK-042570 | 1 | 27.06 | 4417********5588 | 03543C | 07/05/2016 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********0079 | 092118 | 07/05/2016 |
| TABINI, MUSTAPHA | BK-041539 | 1 | 27.06 | 6011********7900 | 00589R | 07/05/2016 |
| TAYLOR, ERIN | BK-038714 | 1 | 54.13 | 5465********9443 | H97595 | 07/05/2016 |
| TAYLOR, JILL | BK-040958 | 1 | 27.06 | 5275********7047 | 122318 | 07/05/2016 |
| TERRY, TIM | BK-034904 | 1 | 54.13 | 4802********8096 | 035750 | 07/05/2016 |
| THAGGARD, WESTON | BK-041970 | 1 | 54.13 | 4342********4576 | 893470 | 07/05/2016 |
| THIBADEAUX, EDWARD | BK-036309 | 1 | 27.06 | 4269********6130 | 005536 | 07/05/2016 |
| THOMAS, DUNASHAY | BK-041848 | 1 | 27.06 | 4744********3694 | 112216 | 07/05/2016 |
| THURMAN, JAMES | BK-040639 | 1 | 27.06 | 4744********7498 | 112213 | 07/05/2016 |
| TIEKEN, RUSSELL | BK-037735 | 1 | 27.06 | 5376********1103 | 698157 | 07/05/2016 |
| TOMS, JIM | BK-041566 | 1 | 27.06 | 4266********8446 | 03546C | 07/05/2016 |
| TORRES, BARBARA | BK-041573 | 1 | 27.06 | 4915********9946 | 764608 | 07/05/2016 |
| TORRES, JOHNNY | BK-041255 | 1 | 27.06 | 4610********1228 | 082110 | 07/05/2016 |
| TORRES, JOHNNY | BK-040211 | 1 | 27.06 | 6011********0955 | 00528R | 07/05/2016 |
| TORRES, MADELINE | BK-039144 | 1 | 27.06 | 4744********2466 | 112313 | 07/05/2016 |
| TORRIE, SUSAN | BK-041205 | 1 | 27.06 | 5466********7373 | 89251P | 07/05/2016 |
| TOUSSAINT, ROOSEVELT | BK-040996 | 1 | 27.06 | 5109********6647 | 507239 | 07/05/2016 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 27.06 | 5109********7639 | 507246 | 07/05/2016 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00545R | 07/05/2016 |
| VENABLE, GREGORY | BK-042142 | 1 | 27.06 | 4610********1052 | 082110 | 07/05/2016 |
| VILLARREAL, DIANA | BK-039187 | 1 | 27.06 | 4610********1659 | 082110 | 07/05/2016 |
| VOGEL, JOE | BK-037380 | 1 | 34.59 | 5103********5934 | 658914 | 07/05/2016 |
| WARREN, VERONICA | BK-040047 | 1 | 54.13 | 4427********4620 | 082110 | 07/05/2016 |
| WASHINGTON, TANISHA | BK-041918 | 1 | 27.06 | 4060********9175 | 082110 | 07/05/2016 |
| WATKINS, JULIE | BK-041746 | 1 | 27.06 | 4744********2244 | 122618 | 07/05/2016 |
| WAUTERS, SARA | BK-041559 | 1 | 27.06 | 4270********8900 | 005697 | 07/05/2016 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********8995 | 048197 | 07/05/2016 |
| WEYGANDT, ZACH | BK-040970 | 1 | 27.06 | 5376********3862 | 698159 | 07/05/2016 |
| WHITLOCK, KATHRYN | BK-041752 | 1 | 27.06 | 5376********3026 | 698158 | 07/05/2016 |
| WIDMER, SAMANTHA | BK-041706 | 1 | 27.06 | 4266********8452 | 03562C | 07/05/2016 |
| WILKINSON, CLINT | BK-040300 | 1 | 27.06 | 5275********5556 | 122717 | 07/05/2016 |
| WILLIAMS, REBECCA | BK-042241 | 1 | 27.06 | 4000********0451 | 471244 | 07/05/2016 |
| WILLIAMS, RICHARD | BK-042687 | 1 | 53.58 | 3728*******2003 | 117096 | 07/05/2016 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********9338 | 562512 | 07/05/2016 |
| WILSON, CHRIS | BK-041895 | 1 | 27.06 | 5466********8794 | 89627P | 07/05/2016 |
| WOLIN, AARON | BK-042012 | 1 | 54.13 | 4610********6986 | 082110 | 07/05/2016 |
| WOLPER, RODDY | BK-038709 | 1 | 54.13 | 4744********5196 | 122815 | 07/05/2016 |
| WOOD, ALISSA | BK-040735 | 1 | 27.06 | 5218********4815 | 507292 | 07/05/2016 |
| WUNDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4400********7019 | 06819D | 07/05/2016 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 4744********1556 | 132213 | 07/05/2016 |
| WYATT, CODY | BK-041544 | 1 | 27.06 | 4003********2546 | 03601B | 07/05/2016 |
| YALAMARTHI, RAO | BK-041868 | 1 | 27.06 | 3717*******3002 | 147714 | 07/05/2016 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 507309 | 07/05/2016 |
| ZANOTTO, MIKE | BK-040874 | 1 | 27.06 | 4342********3168 | 801549 | 07/05/2016 |
| ZATOUT, OMEMA | BK-037899 | 1 | 27.06 | 4121********8239 | 03573A | 07/05/2016 |
| Count | Card Type | Total |
| 18 | American Express | 653.01 |
| 110 | MasterCard | 3709.46 |
| 233 | Visa | 7589.75 |
| 12 | Discover | 411.15 |
| 0 | Other | 0.00 |
| 12363.37 |