08/05/2016
06:17:22
Approved Credit Card Transactions
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
             
             
             
Totals
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