| 08/05/2016 |
| 06:17:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********0609 | 170337 | 08/05/2016 |
| AGUILAR, LADIS | BK-039178 | 1 | 27.06 | 4342********4590 | 217827 | 08/05/2016 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********7892 | 099032 | 08/05/2016 |
| ALFANO, ANTHONY | BK-042859 | 1 | 27.06 | 4270********1901 | 005630 | 08/05/2016 |
| ALLEN, JUSTIN | BK-041227 | 1 | 27.06 | 5107********6252 | 994173 | 08/05/2016 |
| ALLEN, TRAVIS | BK-042222 | 1 | 27.06 | 4342********9449 | 346671 | 08/05/2016 |
| ALVERSON, CHRIS | BK-042457 | 1 | 27.06 | 3728*******3000 | 152766 | 08/05/2016 |
| ANDERSON, KELLI | BK-035066 | 1 | 27.06 | 4342********7217 | 436956 | 08/05/2016 |
| ANDERSON, KEVIN | BK-038655 | 1 | 27.06 | 4635********0819 | 170532 | 08/05/2016 |
| AREND, DAVID | BK-042595 | 1 | 27.06 | 5291********1690 | 09912B | 08/05/2016 |
| ATCHISON, TERRY | BK-043202 | 1 | 27.06 | 4323********7714 | 062018 | 08/05/2016 |
| ATKINS, ANDY | BK-041470 | 1 | 27.06 | 5461********5391 | 752760 | 08/05/2016 |
| AUERBACH, ALEX | BK-036080 | 1 | 54.13 | 4003********3762 | 09913B | 08/05/2016 |
| AUGHTRY, BO | BK-041298 | 1 | 27.06 | 5148********3108 | 09850P | 08/05/2016 |
| AVILES, DAVID | BK-032730 | 1 | 27.06 | 5178********8553 | 09912Z | 08/05/2016 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 4100********6550 | 12583D | 08/05/2016 |
| BAILEY, JERONE | BK-041366 | 1 | 54.13 | 4147********5411 | 09870C | 08/05/2016 |
| BAKER, CLINTON | BK-041643 | 1 | 27.06 | 4795********1350 | 615755 | 08/05/2016 |
| BALLEZA, RICKY | BK-042311 | 1 | 27.06 | 4250********3171 | 087595 | 08/05/2016 |
| BANNICK, NATHAN | BK-039071 | 1 | 27.06 | 5376********0907 | 262446 | 08/05/2016 |
| BARKE, ANNA | BK-042450 | 1 | 27.06 | 6011********1081 | 00537B | 08/05/2016 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 117550 | 08/05/2016 |
| BARTHELL, CHRIS | BK-042431 | 1 | 27.06 | 4610********4041 | 000307 | 08/05/2016 |
| BATES, JOSH | BK-038100 | 1 | 69.82 | 5452********8421 | 09878Z | 08/05/2016 |
| BATES, WALLACE | BK-037754 | 1 | 27.06 | 4610********9175 | 000307 | 08/05/2016 |
| BEAGO, MELISSA | BK-038719 | 1 | 27.06 | 4868********5600 | 231437 | 08/05/2016 |
| BEARD, DESI | BK-041292 | 1 | 27.06 | 4356********8780 | 170930 | 08/05/2016 |
| BELANGER, SUE | BK-040002 | 1 | 27.06 | 4287********4756 | 005667 | 08/05/2016 |
| BELL, ANDREW | BK-042639 | 1 | 27.06 | 5490********6896 | 04666Z | 08/05/2016 |
| BELL, NORMAN | BK-036210 | 1 | 27.06 | 3767*******1003 | 155133 | 08/05/2016 |
| BELLAR, JIM | BK-039569 | 1 | 27.06 | 3728*******6005 | 184871 | 08/05/2016 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 5466********3451 | 43544P | 08/05/2016 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********7332 | 010307 | 08/05/2016 |
| BETTES, SARA | BK-041748 | 1 | 27.06 | 4631********7535 | 673742 | 08/05/2016 |
| BISHOP, FREDRICK | BK-042315 | 1 | 27.06 | 5466********6366 | 43502P | 08/05/2016 |
| BISHOP, JACOB | BK-037593 | 1 | 27.06 | 4411********5996 | 000307 | 08/05/2016 |
| BLUMHARDT, SARAH | BK-041137 | 1 | 27.06 | 5466********7337 | 43599P | 08/05/2016 |
| BODO JR, RICHARD | BK-039632 | 1 | 54.13 | 5466********1028 | 43808P | 08/05/2016 |
| BOGANS, TIFFANY | BK-040731 | 1 | 27.06 | 5516********8444 | 089738 | 08/05/2016 |
| BOOKER, JEREMY | BK-042098 | 1 | 27.06 | 6011********3548 | 00593R | 08/05/2016 |
| BOYD, MELISA | BK-042259 | 1 | 54.13 | 5109********0897 | 615791 | 08/05/2016 |
| BRADLEY, JOHN | BK-036580 | 1 | 27.06 | 5275********4339 | 180035 | 08/05/2016 |
| BRADY, CHERYL | BK-042058 | 1 | 54.13 | 4389********7197 | 615787 | 08/05/2016 |
| BRAINARD, ANDREA | BK-040320 | 1 | 27.06 | 4342********5958 | 061175 | 08/05/2016 |
| BRAMMERIER, ALLISON | BK-042357 | 1 | 27.06 | 4347********4337 | 000307 | 08/05/2016 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 089767 | 08/05/2016 |
| BROWN, KRISTIN | BK-040283 | 1 | 27.06 | 4147********7876 | 09916C | 08/05/2016 |
| BUE, SAVANNAH | BK-041730 | 1 | 27.06 | 4744********1283 | 180130 | 08/05/2016 |
| BURGOS, DANIEL | BK-041386 | 1 | 27.06 | 5424********6985 | 43530P | 08/05/2016 |
| BURK, CHRIS | BK-041350 | 1 | 27.06 | 4744********9074 | 180034 | 08/05/2016 |
| BURKHART, MARK | BK-040452 | 1 | 27.06 | 4744********3896 | 180036 | 08/05/2016 |
| BUTLER, DONNA | BK-037583 | 1 | 27.06 | 5218********5925 | 615795 | 08/05/2016 |
| BUTON, ANGELA | BK-040679 | 1 | 27.06 | 4389********9031 | 615820 | 08/05/2016 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4342********6562 | 253203 | 08/05/2016 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 09909C | 08/05/2016 |
| CARLISLE, KENT | BK-041288 | 1 | 27.06 | 6011********6733 | 00540P | 08/05/2016 |
| CARR, HEIDI | BK-041651 | 1 | 27.06 | 4400********6604 | 04368D | 08/05/2016 |
| CAVITT, MATTHEW | BK-040416 | 1 | 27.06 | 4121********6619 | 09913C | 08/05/2016 |
| CHAMBERS, SCARLETT | BK-042218 | 1 | 27.06 | 5455********8840 | 099371 | 08/05/2016 |
| CHAN, BRYAN | BK-040499 | 1 | 27.06 | 4610********6133 | 000307 | 08/05/2016 |
| CHANG, PHOEBE | BK-042379 | 1 | 54.13 | 5466********5514 | 43613P | 08/05/2016 |
| CHAPMAN, DAVID | BK-042795 | 1 | 27.06 | 5275********2777 | 170839 | 08/05/2016 |
| CHESKY, KRIS | BK-035288 | 1 | 34.59 | 4502********2704 | 252212 | 08/05/2016 |
| CLARK, EDWARD | BK-042442 | 1 | 108.24 | 6011********0897 | 00596R | 08/05/2016 |
| CLARK, WESLEY | BK-040318 | 1 | 27.06 | 5218********1750 | 615813 | 08/05/2016 |
| CLOUSE, JASON | BK-040079 | 1 | 54.13 | 4342********4357 | 219206 | 08/05/2016 |
| CLOWER, JOHN | BK-031339 | 1 | 27.06 | 5109********7226 | 615841 | 08/05/2016 |
| COLTERYAHN, NATHAN | BK-042289 | 1 | 81.18 | 6011********0498 | 00518R | 08/05/2016 |
| COMPOTARO, MICHAEL | BK-034142 | 1 | 54.13 | 4100********4155 | 12917D | 08/05/2016 |
| CONN, DONETTA | BK-037545 | 1 | 27.06 | 5466********2906 | 09941Z | 08/05/2016 |
| CONRAD, DESTINY | BK-041917 | 1 | 27.06 | 5438********3353 | H63102 | 08/05/2016 |
| CONSIDINE, CHRIS | BK-041260 | 1 | 27.06 | 5109********7976 | 615844 | 08/05/2016 |
| COOK, CORY | BK-037949 | 1 | 27.06 | 5143********1650 | 062957 | 08/05/2016 |
| COOK, TRAVIS | BK-040065 | 1 | 27.06 | 4000********3751 | 367673 | 08/05/2016 |
| COOLEY, JUSTIN | BK-039746 | 1 | 54.13 | 4610********0560 | 010307 | 08/05/2016 |
| COOPER, BRIAN | BK-041446 | 1 | 27.06 | 4266********7054 | 09938B | 08/05/2016 |
| COOPER, DANIEL | BK-041513 | 1 | 27.06 | 4342********7433 | 410924 | 08/05/2016 |
| COPELAND, BRENTON | BK-040729 | 1 | 54.13 | 5109********8801 | H65795 | 08/05/2016 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 4366********3634 | 09941A | 08/05/2016 |
| COUTURIAUX, ZACHARY | BK-042041 | 1 | 27.06 | 4120********8225 | 005701 | 08/05/2016 |
| COX, IRIS | BK-042781 | 1 | 27.06 | 5466********2588 | 43877P | 08/05/2016 |
| CRUCE, RHONDA | BK-041466 | 1 | 27.06 | 4465********3536 | 005706 | 08/05/2016 |
| CULVER, DWAYNE | BK-038124 | 1 | 54.12 | 5273********1595 | 359814 | 08/05/2016 |
| DAMATO, SUSAN | BK-041498 | 1 | 27.06 | 4342********4124 | 410922 | 08/05/2016 |
| DANIELS, KERI | BK-035719 | 1 | 27.06 | 5424********8153 | 43863T | 08/05/2016 |
| DAVIS, ALEX | BK-042267 | 1 | 27.06 | 5275********5384 | 180537 | 08/05/2016 |
| DAVIS, GINGER | BK-033825 | 1 | 27.06 | 4001********0358 | 748879 | 08/05/2016 |
| DAVIS, MICHAEL | BK-040187 | 1 | 27.06 | 4001********0369 | 748878 | 08/05/2016 |
| DAVIS, RYAN | BK-042370 | 1 | 27.06 | 5109********8621 | 615874 | 08/05/2016 |
| DE LA ROSA, CESAR | BK-041936 | 1 | 27.06 | 4744********1602 | 180834 | 08/05/2016 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 180636 | 08/05/2016 |
| DELAFIELD, TAYLOR | BK-042464 | 1 | 27.06 | 5539********8248 | 000021 | 08/05/2016 |
| DELISLE, DALE | BK-038006 | 1 | 27.06 | 4417********2668 | 09944A | 08/05/2016 |
| DENNIS, ALEXIS | BK-042162 | 1 | 54.13 | 4868********3108 | 410925 | 08/05/2016 |
| DEPRIEST, STEVEN | BK-042046 | 1 | 81.19 | 5465********4756 | H68516 | 08/05/2016 |
| DEVINE, WILLIAM | BK-034268 | 1 | 27.06 | 4388********0336 | 09945C | 08/05/2016 |
| DHAMEJA, AMIT | BK-040339 | 1 | 54.13 | 4264********4707 | 09533D | 08/05/2016 |
| DORTON, CHRISTINA | BK-041485 | 1 | 27.06 | 4610********3566 | 010307 | 08/05/2016 |
| DUGGER, PAMELA | BK-040854 | 1 | 27.06 | 5539********3371 | 000019 | 08/05/2016 |
| EARLE, GUY | BK-041253 | 1 | 27.06 | 3725*******2023 | 172498 | 08/05/2016 |
| EARLING, MUTSUKO | BK-042292 | 1 | 27.06 | 4266********7069 | 09943A | 08/05/2016 |
| EDWARDS, TERRY | BK-040986 | 1 | 27.06 | 4342********8528 | 346678 | 08/05/2016 |
| ELKOURI, SHERON | BK-035239 | 1 | 27.06 | 5466********3716 | 43794P | 08/05/2016 |
| ELLINGTON, KATRONIO | BK-042799 | 1 | 54.13 | 4610********1990 | 010307 | 08/05/2016 |
| ELLIOT, SHERI | BK-042806 | 1 | 27.06 | 5109********2459 | 615870 | 08/05/2016 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********0423 | 180639 | 08/05/2016 |
| ESQUIVEL, BALTAZAR | BK-042258 | 1 | 27.06 | 4342********4446 | 346679 | 08/05/2016 |
| ETEMADI, CHRIS | BK-042414 | 1 | 54.13 | 5424********9123 | 43850P | 08/05/2016 |
| FEARRIN, WALTER | BK-042081 | 1 | 54.13 | 4610********7178 | 010307 | 08/05/2016 |
| FISHER, MATT | BK-038802 | 1 | 54.13 | 5539********2147 | 000039 | 08/05/2016 |
| FLETCHER, JACOB | BK-037261 | 1 | 54.13 | 4356********3220 | 180934 | 08/05/2016 |
| FLORES, MANUEL | BK-042711 | 1 | 27.06 | 4342********4936 | 346680 | 08/05/2016 |
| FLORES, OZZY | BK-038127 | 1 | 27.06 | 4342********7212 | 437629 | 08/05/2016 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********1505 | 09953A | 08/05/2016 |
| FORGEY, JAMES JR. | BK-042466 | 1 | 81.19 | 5275********8781 | 110038 | 08/05/2016 |
| FOWLER, DAMON | BK-037572 | 1 | 27.06 | 4610********9858 | 010307 | 08/05/2016 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4900********6986 | 010307 | 08/05/2016 |
| GAMEL, STEVEN | BK-041576 | 1 | 54.13 | 3727*******2001 | 165378 | 08/05/2016 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 232419 | 08/05/2016 |
| GARCIA, CLARISSA | BK-041924 | 1 | 27.06 | 4003********8725 | 929195 | 08/05/2016 |
| GARCIA, PALOMA | BK-042726 | 1 | 27.06 | 4342********3387 | 307612 | 08/05/2016 |
| GARDNER, CHRIS | BK-042372 | 1 | 27.06 | 4631********4453 | 673745 | 08/05/2016 |
| GARRISON, BOB | BK-042469 | 1 | 27.06 | 3715*******2001 | 102177 | 08/05/2016 |
| GARRISON, CHRIS | BK-041256 | 1 | 27.06 | 5109********2851 | 615914 | 08/05/2016 |
| GATES, MARK | BK-042400 | 1 | 34.59 | 5466********1280 | 43961P | 08/05/2016 |
| GATTI, ROBERT | BK-040797 | 1 | 54.13 | 4179********0009 | 605030 | 08/05/2016 |
| GENTRY, TAITE | BK-040376 | 1 | 27.06 | 3715*******1021 | 120287 | 08/05/2016 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5539********2697 | 000006 | 08/05/2016 |
| GIBSON, LESLEY | BK-036429 | 1 | 54.13 | 4342********2137 | 232424 | 08/05/2016 |
| GILBERT, RICHARD | BK-042261 | 1 | 27.06 | 5109********4229 | 615912 | 08/05/2016 |
| GILMORE, AARON | BK-035314 | 1 | 27.06 | 5539********4160 | 000009 | 08/05/2016 |
| GLEASON, TARA | BK-037799 | 1 | 27.06 | 4504********0269 | 646439 | 08/05/2016 |
| GONZALEZ, JUANITA | BK-040903 | 1 | 27.06 | 4342********5651 | 060715 | 08/05/2016 |
| GOODWIN, MICHAEL | BK-041277 | 1 | 27.06 | 4794********5680 | 089767 | 08/05/2016 |
| GORAL, TRAVIS | BK-036324 | 1 | 27.06 | 4465********7589 | 005287 | 08/05/2016 |
| GORMAN, SAMUEL | BK-041317 | 1 | 27.06 | 4342********7026 | 232427 | 08/05/2016 |
| GRACE, JEREMY | BK-042526 | 1 | 27.06 | 5516********9589 | 089782 | 08/05/2016 |
| GRANT, IMELDA | BK-042831 | 1 | 27.06 | 5109********2216 | 616072 | 08/05/2016 |
| GROFF, JOHN | BK-041880 | 1 | 27.06 | 5466********4311 | 44225P | 08/05/2016 |
| GRUBKE, TED | BK-038450 | 1 | 81.19 | 4147********8065 | 13056D | 08/05/2016 |
| GUERRERO, CARLOS | BK-040415 | 1 | 34.59 | 4610********9400 | 020307 | 08/05/2016 |
| HACKLER, ALEX | BK-040881 | 1 | 27.06 | 4266********1344 | 09984A | 08/05/2016 |
| HAJHUSSEIN, LOBNA | BK-037826 | 1 | 27.06 | 4117********8359 | 100737 | 08/05/2016 |
| HAMMER, STACY | BK-034890 | 1 | 27.06 | 5491********5028 | 00575Z | 08/05/2016 |
| HAMRICK, CHRIS | BK-041760 | 1 | 54.13 | 4610********4117 | 020307 | 08/05/2016 |
| HANDY, RYAN | BK-042087 | 1 | 27.06 | 4266********7515 | 09989A | 08/05/2016 |
| HARBAUGH, DAVID | BK-041505 | 1 | 27.06 | 4342********8659 | 411715 | 08/05/2016 |
| HARRINGTON, MARTA | BK-031799 | 1 | 27.06 | 4342********0644 | 154835 | 08/05/2016 |
| HASTINGS, PRESTON | BK-042235 | 1 | 27.06 | 4610********1503 | 020307 | 08/05/2016 |
| HAWKINS, ANDREA | BK-041644 | 1 | 27.06 | 5539********2507 | 000099 | 08/05/2016 |
| HAWKINS, JOEY | BK-036088 | 1 | 27.06 | 5376********1234 | 262447 | 08/05/2016 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********6235 | 09988C | 08/05/2016 |
| HENDRIX, KENNETH | BK-043249 | 1 | 54.13 | 4610********0261 | 020307 | 08/05/2016 |
| HENDRIX, TRISTAN | BK-042621 | 1 | 54.13 | 4411********8660 | 020307 | 08/05/2016 |
| HERNANDEZ, AL | BK-042830 | 1 | 27.06 | 5109********8302 | 616082 | 08/05/2016 |
| HERNANDEZ, CONNIE | BK-040227 | 1 | 27.06 | 3715*******5014 | 171297 | 08/05/2016 |
| HERNANDEZ, HECTOR | BK-041291 | 1 | 27.06 | 5275********0621 | 100834 | 08/05/2016 |
| HESS, JUSTIN | BK-041837 | 1 | 27.06 | 4147********8066 | 09991D | 08/05/2016 |
| HICKS, KATHRYN | BK-041087 | 1 | 27.06 | 5539********0351 | 000009 | 08/05/2016 |
| HIGH, HEATHER | BK-041246 | 1 | 27.06 | 4552********1003 | H63093 | 08/05/2016 |
| HOLLAND, BRENDA | BK-041988 | 1 | 27.06 | 5466********4249 | 44239P | 08/05/2016 |
| HOLLOWAY, LINDA | BK-041892 | 1 | 27.06 | 5466********2618 | 44294P | 08/05/2016 |
| HOUSTON, KATHY | BK-037577 | 1 | 27.06 | 4610********9559 | 020307 | 08/05/2016 |
| HOWARD, CURTIS | BK-042010 | 1 | 32.31 | 4342********2292 | 231453 | 08/05/2016 |
| HOWARD, ROSIE | BK-042126 | 1 | 27.06 | 5466********6939 | 44697P | 08/05/2016 |
| HOWE, DAVID | BK-042385 | 1 | 27.06 | 4744********8320 | 110336 | 08/05/2016 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********1942 | 040307 | 08/05/2016 |
| IRWIN, ZACK | BK-040508 | 1 | 27.06 | 4143********5134 | 676723 | 08/05/2016 |
| JACOBSON, TEAGAN | BK-040114 | 1 | 54.13 | 4342********1492 | 436980 | 08/05/2016 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 00031D | 08/05/2016 |
| JESSER, AMANDA | BK-042220 | 1 | 27.06 | 4411********8349 | 040307 | 08/05/2016 |
| JEZEK, STEPHANIE | BK-040622 | 1 | 27.06 | 4342********1625 | 437639 | 08/05/2016 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4400********7073 | 07116D | 08/05/2016 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********5307 | 110334 | 08/05/2016 |
| JONES, AARON | BK-037781 | 1 | 27.06 | 5466********8939 | 44711Z | 08/05/2016 |
| JONES, HALEY | BK-042212 | 1 | 27.06 | 5147********8470 | 279946 | 08/05/2016 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********7413 | 13306D | 08/05/2016 |
| KEMP, CRYSTAL | BK-042641 | 1 | 27.06 | 5424********6342 | 44684P | 08/05/2016 |
| KENDALL, ANDREW | BK-040554 | 1 | 27.06 | 6011********2244 | 00568P | 08/05/2016 |
| KENDALL, DAVID | BK-040488 | 1 | 54.13 | 4100********8864 | 13237D | 08/05/2016 |
| KENDRICK, ANTHONY | BK-040975 | 1 | 27.06 | 4640********6105 | 00029D | 08/05/2016 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 4058********7733 | 616142 | 08/05/2016 |
| KERNER, CHRISTY | BK-036333 | 1 | 27.06 | 5109********7562 | 616193 | 08/05/2016 |
| KINGSBURY, SANDRA | BK-041747 | 1 | 27.06 | 4266********2227 | 00032B | 08/05/2016 |
| KINSLOW, JESSE | BK-035468 | 1 | 27.06 | 4640********2599 | 00033D | 08/05/2016 |
| KITCHENS, KAY | BK-040913 | 1 | 81.19 | 4502********6008 | 252213 | 08/05/2016 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 4003********1824 | 00072B | 08/05/2016 |
| KNOTT, CHANEL | BK-040927 | 1 | 27.06 | 4610********2656 | 040307 | 08/05/2016 |
| KOLDEN, MARGARET | BK-036439 | 1 | 27.06 | 4465********0160 | 005351 | 08/05/2016 |
| KONZ, TAMMY | BK-040003 | 1 | 27.06 | 5466********4655 | T8025P | 08/05/2016 |
| KRONENBERGER, KEVIN | BK-041945 | 1 | 27.06 | 4342********5329 | 089787 | 08/05/2016 |
| KUHN, TORI | BK-035105 | 1 | 27.06 | 5539********4307 | 000009 | 08/05/2016 |
| LABAR, CHAD | BK-042342 | 1 | 27.06 | 4266********4709 | 00032B | 08/05/2016 |
| LAIRSON, ANGELA | BK-041600 | 1 | 54.13 | 4610********1757 | 040307 | 08/05/2016 |
| LAWLER, BILLY | BK-038158 | 1 | 27.06 | 4185********0516 | 00039B | 08/05/2016 |
| LAWSON, KIMBERLY | BK-041120 | 1 | 27.06 | 4610********0764 | 040307 | 08/05/2016 |
| LEACH, JENNIFER | BK-042277 | 1 | 27.06 | 4342********0931 | 219243 | 08/05/2016 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********0120 | 110534 | 08/05/2016 |
| LEWIS, MARK | BK-040462 | 1 | 27.06 | 5539********2678 | 000217 | 08/05/2016 |
| LEWIS, SEAN | BK-040489 | 1 | 27.06 | 5109********2961 | 616183 | 08/05/2016 |
| LILY, DEREK | BK-042663 | 1 | 27.06 | 4411********7007 | 040307 | 08/05/2016 |
| LINTON, KATHRYN | BK-042640 | 1 | 27.06 | 4465********3106 | 005352 | 08/05/2016 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********1031 | 501350 | 08/05/2016 |
| LOCKLEAR, JULIET | BK-041132 | 1 | 27.06 | 4442********9700 | 329670 | 08/05/2016 |
| LOOK, MATT | BK-042114 | 1 | 27.06 | 4610********4046 | 040307 | 08/05/2016 |
| LUSK, JENNA | BK-037747 | 1 | 54.13 | 5109********2564 | 616196 | 08/05/2016 |
| MABE, ETHAN | BK-038329 | 1 | 54.13 | 4147********4753 | 00049C | 08/05/2016 |
| MAJOR, GINGER | BK-041870 | 1 | 27.06 | 4400********4422 | 00086D | 08/05/2016 |
| MARTIN, KATIE | BK-040550 | 1 | 27.06 | 4060********1130 | 040307 | 08/05/2016 |
| MARTINEZ, MARCI | BK-042179 | 1 | 27.06 | 4342********1364 | 059456 | 08/05/2016 |
| MAY, JOANNA | BK-036402 | 1 | 27.06 | 4610********4564 | 040307 | 08/05/2016 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 142544 | 08/05/2016 |
| MCCLARY, CHRISTIE | BK-040352 | 1 | 27.06 | 4143********0656 | 676724 | 08/05/2016 |
| MCDONALD, EMILY | BK-041417 | 1 | 54.13 | 4342********3918 | 061192 | 08/05/2016 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 54.13 | 3767*******1004 | 115132 | 08/05/2016 |
| MCFALL, WES | BK-037614 | 1 | 54.13 | 5465********5137 | H65803 | 08/05/2016 |
| MCKEE, ASHLEY | BK-040759 | 1 | 27.06 | 5148********9406 | 383380 | 08/05/2016 |
| MCLAUGHLIN, DAVID | BK-042813 | 1 | 27.06 | 4342********0131 | 232444 | 08/05/2016 |
| MCMILLAN, WENDY | BK-041318 | 1 | 27.06 | 5109********6971 | 616221 | 08/05/2016 |
| MENTINK, CHARLENE | BK-039579 | 1 | 27.06 | 4356********7740 | 110635 | 08/05/2016 |
| MILLER, ERIK | BK-041254 | 1 | 27.06 | 4900********5345 | 040307 | 08/05/2016 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 308455 | 08/05/2016 |
| MILLER, STEVE | BK-039979 | 1 | 27.06 | 4342********4625 | 232443 | 08/05/2016 |
| MITCHELL, LAURA | BK-041397 | 1 | 27.06 | 4422********8718 | 162081 | 08/05/2016 |
| MONTFORT, JAMES | BK-040041 | 1 | 27.06 | 5539********9976 | 000009 | 08/05/2016 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4867********2132 | 040307 | 08/05/2016 |
| MORALES, CHRISTOPHER | BK-040526 | 1 | 27.06 | 4744********6135 | 120039 | 08/05/2016 |
| MORASKA, MICHAEL | BK-041316 | 1 | 27.06 | 4342********9141 | 062035 | 08/05/2016 |
| MORGAN, CLAUDIA | BK-042330 | 1 | 27.06 | 4270********4533 | 005810 | 08/05/2016 |
| MORRIS, DANIEL | BK-040261 | 1 | 27.06 | 4300********1512 | 005372 | 08/05/2016 |
| MORRIS, DAVID | BK-041582 | 1 | 27.06 | 3797*******1007 | 188234 | 08/05/2016 |
| MOX, LORI | BK-038280 | 1 | 27.06 | 4744********2112 | 120134 | 08/05/2016 |
| MOX, RANDY | BK-041300 | 1 | 27.06 | 5539********1786 | 000019 | 08/05/2016 |
| MOYNIHAN, PAUL | BK-041967 | 1 | 27.06 | 4060********0000 | 00052D | 08/05/2016 |
| MUNCY, HALEY | BK-036857 | 1 | 27.06 | 5275********9513 | 120037 | 08/05/2016 |
| NEALE, PAUL | BK-041893 | 1 | 27.06 | 5218********5112 | 616219 | 08/05/2016 |
| NERPEL, ROB | BK-037756 | 1 | 31.12 | 5466********2256 | 00025S | 08/05/2016 |
| NESTOR, HANNAH | BK-041619 | 1 | 27.06 | 5275********1497 | 120135 | 08/05/2016 |
| NICOLAIS, CARLY | BK-042818 | 1 | 27.06 | 4121********6270 | 00066B | 08/05/2016 |
| NIELSEN, JOHN | BK-040095 | 1 | 27.06 | 4347********9155 | 050307 | 08/05/2016 |
| NORCROSS, SANDRA | BK-041392 | 1 | 54.13 | 4264********5930 | 06356C | 08/05/2016 |
| NORTHAM, SALLY | BK-039528 | 1 | 54.13 | 5466********2790 | 44989P | 08/05/2016 |
| NUNEZ, VANESSA | BK-041929 | 1 | 27.06 | 4400********8166 | 05953B | 08/05/2016 |
| O LAUGHLIN, JENNIFER | BK-041349 | 1 | 27.06 | 5147********6285 | 935333 | 08/05/2016 |
| OEHMLER, SARAH | BK-041755 | 1 | 27.06 | 4502********2604 | 252214 | 08/05/2016 |
| OLAIZ, NICOLAS | BK-041286 | 1 | 54.13 | 4610********9901 | 050307 | 08/05/2016 |
| OLIVER, CHELSEA | BK-041024 | 1 | 27.06 | 4610********3476 | 070307 | 08/05/2016 |
| ORELLANA, LUIS | BK-043201 | 1 | 27.06 | 4060********5092 | 070307 | 08/05/2016 |
| ORSAK, MARISA | BK-042754 | 1 | 27.06 | 5516********2405 | 089840 | 08/05/2016 |
| ORSINI-BECK, DEVON | BK-041406 | 1 | 54.13 | 5575********7838 | 089838 | 08/05/2016 |
| ORTEGA, TRINIDAD | BK-040706 | 1 | 27.06 | 4411********7287 | 070307 | 08/05/2016 |
| ORTIZ, RALPH | BK-042403 | 1 | 27.06 | 4610********8178 | 070307 | 08/05/2016 |
| OSBORN, STEPHANIE | BK-041272 | 1 | 27.06 | 4060********5601 | 00120C | 08/05/2016 |
| OZUNA, MICHEAL | BK-042381 | 1 | 27.06 | 4610********1464 | 070307 | 08/05/2016 |
| PACE, DONNA | BK-036606 | 1 | 27.06 | 4115********7771 | 001576 | 08/05/2016 |
| PARK, DAVID | BK-033668 | 1 | 54.13 | 5275********0361 | 140332 | 08/05/2016 |
| PARKER, COLT | BK-042398 | 1 | 27.06 | 4610********5255 | 070307 | 08/05/2016 |
| PARKER, JODI | BK-033507 | 1 | 27.06 | 5109********1355 | 616490 | 08/05/2016 |
| PARKER, MAVERICK | BK-041464 | 1 | 27.06 | 4610********1493 | 070307 | 08/05/2016 |
| PARNELL, CURTIS | BK-042554 | 1 | 34.59 | 4610********2808 | 070307 | 08/05/2016 |
| PATRICK, BRACK | BK-038881 | 1 | 27.06 | 4610********6977 | 070307 | 08/05/2016 |
| PATTERSON, KYLE | BK-042823 | 1 | 27.06 | 5172********8085 | 089851 | 08/05/2016 |
| PATTERSON, ROBERT | BK-042824 | 1 | 27.06 | 4631********3480 | 673762 | 08/05/2016 |
| PENLEY, PAUL | BK-042491 | 1 | 81.19 | 4610********1112 | 070307 | 08/05/2016 |
| PEYROT, ELISE | BK-041141 | 1 | 27.06 | 4266********6949 | 00132C | 08/05/2016 |
| PINNELL, COLIN | BK-041144 | 1 | 27.06 | 4610********9055 | 080307 | 08/05/2016 |
| PIRTLE, JUDY | BK-040328 | 1 | 27.06 | 4342********7225 | 309702 | 08/05/2016 |
| POLLARD, SAVANNE | BK-042388 | 1 | 34.59 | 5275********2003 | 140738 | 08/05/2016 |
| PONSONBY, BRIANA | BK-038440 | 1 | 27.06 | 6011********5822 | 00586R | 08/05/2016 |
| POOKULANGARA, SANJUKTA | BK-042698 | 1 | 27.06 | 5466********7837 | 45559P | 08/05/2016 |
| PORTER, JOHN | BK-031318 | 1 | 27.06 | 4744********1239 | 150131 | 08/05/2016 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********6565 | 070307 | 08/05/2016 |
| POWER, DENISE | BK-042816 | 1 | 54.13 | 4147********6081 | 00136D | 08/05/2016 |
| PRICE, GREG | BK-041360 | 1 | 54.13 | 3715*******8005 | 178070 | 08/05/2016 |
| PUGLIESE, CARL | BK-041276 | 1 | 135.31 | 4635********9071 | 140934 | 08/05/2016 |
| PULLEN, MISTY | BK-041921 | 1 | 27.06 | 5516********0596 | 089844 | 08/05/2016 |
| PULTE, CHRIS | BK-042704 | 1 | 27.06 | 6011********3327 | 00591R | 08/05/2016 |
| PULTE, MELISSA | BK-042705 | 1 | 27.06 | 4694********3408 | 053178 | 08/05/2016 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 54.13 | 5523********6171 | 00119P | 08/05/2016 |
| RAMIREZ, ROGELIO | BK-031418 | 1 | 54.13 | 5516********8740 | 089845 | 08/05/2016 |
| RAY, BROOK | BK-036738 | 1 | 27.06 | 4774********6380 | 089848 | 08/05/2016 |
| REYES, RUBEN | BK-042427 | 1 | 27.06 | 4465********7558 | 005446 | 08/05/2016 |
| RICHARDSON, WES | BK-042390 | 1 | 54.13 | 5178********4786 | 00175B | 08/05/2016 |
| RINKEVICH, MARY | BK-034662 | 1 | 27.06 | 4400********9888 | 08613D | 08/05/2016 |
| RINKEVICH, TIMOTHY | BK-036125 | 1 | 27.06 | 4400********9888 | 00663D | 08/05/2016 |
| ROAN, THOMAS | BK-040183 | 1 | 54.12 | 4610********1086 | 070307 | 08/05/2016 |
| RODRIGS, CHRISTOPHER | BK-041207 | 1 | 27.06 | 4855********8431 | 616531 | 08/05/2016 |
| RODRIGUEZ, JESSE | BK-042657 | 1 | 27.06 | 4737********7006 | 220140 | 08/05/2016 |
| RODRIGUEZ, KAREN | BK-040245 | 1 | 75.78 | 4610********4439 | 070307 | 08/05/2016 |
| ROMAN, JEFF | BK-040360 | 1 | 27.06 | 5376********6632 | 262448 | 08/05/2016 |
| ROSALES, MICHAEL | BK-038019 | 1 | 27.06 | 4000********6397 | 367701 | 08/05/2016 |
| ROSENBAUM, SNYDER | BK-036133 | 1 | 27.06 | 4411********4928 | 070307 | 08/05/2016 |
| ROSSO, GERARD | BK-038956 | 1 | 27.06 | 4631********0815 | 646451 | 08/05/2016 |
| ROUGREAU, PATRICK | BK-041620 | 1 | 27.06 | 4494********7712 | 006432 | 08/05/2016 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 45615B | 08/05/2016 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 00134D | 08/05/2016 |
| RUSSELL, JIMMIE | BK-042868 | 1 | 27.06 | 4631********3853 | 646450 | 08/05/2016 |
| RUTHLEDGE, CAYMEN | BK-039629 | 1 | 54.13 | 5109********1290 | 616498 | 08/05/2016 |
| SACKETT, JOANIE | BK-040571 | 1 | 27.06 | 4610********0593 | 070307 | 08/05/2016 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********1333 | 45531P | 08/05/2016 |
| SAVEAL, KAT | BK-042335 | 1 | 27.06 | 4400********8004 | 00937A | 08/05/2016 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 00137C | 08/05/2016 |
| SCRUGGS, JON | BK-041028 | 1 | 27.06 | 4147********1310 | 00135D | 08/05/2016 |
| SEFCIK, NICCOLE | BK-032901 | 1 | 27.06 | 4100********4221 | 13626D | 08/05/2016 |
| SEGREST, KIMBERLY | BK-041395 | 1 | 27.06 | 5109********5922 | 616525 | 08/05/2016 |
| SHANKLIN, BRODY | BK-042318 | 1 | 27.06 | 6011********8410 | 00557Q | 08/05/2016 |
| SHANKLIN, LEE | BK-029022 | 1 | 27.06 | 4202********8848 | 396923 | 08/05/2016 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 54.13 | 5465********2740 | H65822 | 08/05/2016 |
| SILVA, ELEAZAR | BK-040756 | 1 | 27.06 | 6011********7800 | 00547R | 08/05/2016 |
| SINGER, ANDREW | BK-040948 | 1 | 27.06 | 5466********9675 | 45587P | 08/05/2016 |
| SKINNER, WILLIAM | BK-041422 | 1 | 27.06 | 4610********5540 | 070307 | 08/05/2016 |
| SMITH, JARRETT | BK-042266 | 1 | 27.06 | 5152********3120 | 935344 | 08/05/2016 |
| SMITH, KATHLEEN | BK-042667 | 1 | 81.19 | 4347********8707 | 070307 | 08/05/2016 |
| SMITH, MEREDITH | BK-041057 | 1 | 27.06 | 4610********5549 | 070307 | 08/05/2016 |
| SOTELO, ROSALINDA | BK-040094 | 1 | 27.06 | 4411********5685 | 070307 | 08/05/2016 |
| STACK, JESSICA | BK-036526 | 1 | 27.06 | 4610********1139 | 070307 | 08/05/2016 |
| STACY, CAROLYN | BK-042777 | 1 | 27.06 | 5539********7808 | 000004 | 08/05/2016 |
| STEPHENS, JEREMY | BK-033344 | 1 | 27.06 | 4744********9331 | 150335 | 08/05/2016 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 5465********9673 | H63113 | 08/05/2016 |
| STERLING, WHITNEY | BK-042238 | 1 | 27.06 | 4868********6503 | 411743 | 08/05/2016 |
| STEWART, GEORDAN | BK-042288 | 1 | 27.06 | 4744********3296 | 150231 | 08/05/2016 |
| STEWART, KATHERINE | BK-039649 | 1 | 27.06 | 4610********7125 | 070307 | 08/05/2016 |
| STONE, BARRON | BK-038473 | 1 | 27.06 | 4202********7706 | 396922 | 08/05/2016 |
| STONECIPHER, JUSTIN | BK-043242 | 1 | 27.06 | 5109********9222 | 616522 | 08/05/2016 |
| STRICKLAND, JAKE | BK-037729 | 1 | 54.13 | 5275********0230 | 150338 | 08/05/2016 |
| STROUD, NANCY | BK-041290 | 1 | 27.06 | 5466********0177 | 45601P | 08/05/2016 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 5291********7496 | 00176B | 08/05/2016 |
| SWAIN, DEAN | BK-033915 | 1 | 54.13 | 4356********6656 | 150339 | 08/05/2016 |
| SWAN, ELEATA | BK-041415 | 1 | 54.13 | 5466********6881 | T8042P | 08/05/2016 |
| SWARTWOUT, BOB | BK-037526 | 1 | 27.06 | 4147********2996 | 00138D | 08/05/2016 |
| SWEIGART, ROBERT | BK-042570 | 1 | 27.06 | 4417********5588 | 00139C | 08/05/2016 |
| SWINDLE, KEN | BK-033790 | 1 | 92.01 | 4142********0079 | 060338 | 08/05/2016 |
| TABINI, MUSTAPHA | BK-041539 | 1 | 27.06 | 6011********7900 | 00558R | 08/05/2016 |
| TAYLOR, JILL | BK-040958 | 1 | 27.06 | 5275********7047 | 150939 | 08/05/2016 |
| TERRY, TIM | BK-034904 | 1 | 54.13 | 4802********8096 | 002428 | 08/05/2016 |
| THAGGARD, WESTON | BK-041970 | 1 | 54.13 | 4342********4576 | 254221 | 08/05/2016 |
| THIBADEAUX, EDWARD | BK-036309 | 1 | 27.06 | 4269********6130 | 005206 | 08/05/2016 |
| THOMAS, DUNASHAY | BK-041848 | 1 | 27.06 | 4744********3694 | 170332 | 08/05/2016 |
| THURMAN, JAMES | BK-040639 | 1 | 27.06 | 4744********7498 | 170333 | 08/05/2016 |
| TIEKEN, RUSSELL | BK-037735 | 1 | 27.06 | 5376********1103 | 262449 | 08/05/2016 |
| TOMS, JIM | BK-041566 | 1 | 27.06 | 4266********8446 | 00199C | 08/05/2016 |
| TORRES, BARBARA | BK-041573 | 1 | 27.06 | 4915********9946 | 411751 | 08/05/2016 |
| TORRES, JOHNNY | BK-041255 | 1 | 27.06 | 4610********1228 | 090307 | 08/05/2016 |
| TORRES, JOHNNY | BK-040211 | 1 | 27.06 | 6011********0955 | 00569R | 08/05/2016 |
| TOUSSAINT, ROOSEVELT | BK-040996 | 1 | 27.06 | 5109********6647 | 616751 | 08/05/2016 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 27.06 | 5109********7639 | 616731 | 08/05/2016 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00599R | 08/05/2016 |
| VENABLE, GREGORY | BK-042142 | 1 | 27.06 | 4610********1052 | 090307 | 08/05/2016 |
| VILLARREAL, DIANA | BK-039187 | 1 | 27.06 | 4610********1659 | 090307 | 08/05/2016 |
| WARREN, VERONICA | BK-040047 | 1 | 54.13 | 4427********4620 | 090307 | 08/05/2016 |
| WASHINGTON, TANISHA | BK-041918 | 1 | 27.06 | 4060********9175 | 090307 | 08/05/2016 |
| WATKINS, JULIE | BK-041746 | 1 | 27.06 | 4744********2244 | 170636 | 08/05/2016 |
| WAUTERS, SARA | BK-041559 | 1 | 27.06 | 4270********8900 | 005927 | 08/05/2016 |
| WEBER, LEANNE | BK-033730 | 1 | 27.06 | 4202********8995 | 396924 | 08/05/2016 |
| WEYGANDT, ZACH | BK-040970 | 1 | 27.06 | 5376********3862 | 262450 | 08/05/2016 |
| WHITLOCK, KATHRYN | BK-041752 | 1 | 27.06 | 5376********3026 | 262451 | 08/05/2016 |
| WIDMER, SAMANTHA | BK-041706 | 1 | 27.06 | 4266********8452 | 00199C | 08/05/2016 |
| WIESNER, KATHY | BK-038436 | 1 | 27.06 | 3744*******7234 | 584091 | 08/05/2016 |
| WILKINSON, CLINT | BK-040300 | 1 | 27.06 | 5275********5556 | 170336 | 08/05/2016 |
| WILLIAMS, NICK | BK-042712 | 1 | 27.06 | 5466********3155 | 46046P | 08/05/2016 |
| WILLIAMS, REBECCA | BK-042241 | 1 | 27.06 | 4000********0451 | 521421 | 08/05/2016 |
| WILLIAMS, RICHARD | BK-042687 | 1 | 53.58 | 3728*******2003 | 178632 | 08/05/2016 |
| WILLIS, ANDREA | BK-031006 | 1 | 31.12 | 5219********9338 | 273385 | 08/05/2016 |
| WILSON, CHRIS | BK-041895 | 1 | 27.06 | 5466********8794 | 46018P | 08/05/2016 |
| WOLIN, AARON | BK-042012 | 1 | 54.13 | 4610********6986 | 090307 | 08/05/2016 |
| WOLPER, RODDY | BK-038709 | 1 | 54.13 | 4744********5196 | 170335 | 08/05/2016 |
| WUNDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4400********7019 | 09347D | 08/05/2016 |
| WYATT, ANDREA | BK-036640 | 1 | 27.06 | 4744********1556 | 170736 | 08/05/2016 |
| YALAMARTHI, RAO | BK-041868 | 1 | 27.06 | 3717*******3002 | 148311 | 08/05/2016 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 616739 | 08/05/2016 |
| ZANOTTO, MIKE | BK-040874 | 1 | 27.06 | 4342********3168 | 307641 | 08/05/2016 |
| ZATOUT, OMEMA | BK-037899 | 1 | 27.06 | 4121********8239 | 00197A | 08/05/2016 |
| Count | Card Type | Total |
| 16 | American Express | 571.82 |
| 114 | MasterCard | 3837.24 |
| 229 | Visa | 7653.66 |
| 13 | Discover | 492.33 |
| 0 | Other | 0.00 |
| 12555.05 |