10/05/2016
07:46:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTT BK-030370 1 31.12 4356********0609 132268 10/05/2016
AGUILAR, LADIS BK-039178 1 27.06 4342********4590 913361 10/05/2016
AIRHEART, JULIE BK-037661 1 27.06 5239********7745 00583B 10/05/2016
AKRAM, JAVED BK-028800 1 31.12 4802********7892 089425 10/05/2016
ALFANO, ANTHONY BK-042859 1 27.06 4270********1901 005491 10/05/2016
ALLEN, JUSTIN BK-041227 1 27.06 5107********6252 664523 10/05/2016
ALVERSON, CHRIS BK-042457 1 27.06 3728*******3000 109534 10/05/2016
ANDERSON, KELLI BK-035066 1 27.06 4342********7217 191625 10/05/2016
ANDERSON, KEVIN BK-038655 1 27.06 4635********0819 132367 10/05/2016
ANDERSON, TANJA BK-042900 1 27.06 4610********9393 012608 10/05/2016
AREND, DAVID BK-042595 1 27.06 5291********1690 08946B 10/05/2016
ATCHISON, TERRY BK-043202 1 27.06 4323********7714 035335 10/05/2016
ATKINS, ANDY BK-041470 1 27.06 5461********5391 320270 10/05/2016
AUERBACH, ALEX BK-036080 1 54.13 4003********3762 08946B 10/05/2016
AUGHTRY, BO BK-041298 1 27.06 5148********3108 08947P 10/05/2016
AVILES, DAVID BK-032730 1 27.06 5178********8553 08950Z 10/05/2016
BAHRE, NONA BK-036352 1 27.06 4100********6550 86827D 10/05/2016
BAILEY, JERONE BK-041366 1 54.13 4147********5411 08947C 10/05/2016
BAKER, CLINTON BK-041643 1 27.06 4795********1350 298354 10/05/2016
BANNICK, NATHAN BK-039071 1 27.06 5376********0907 350154 10/05/2016
BARKE, ANNA BK-042450 1 27.06 6011********1081 00508B 10/05/2016
BARKLEY, ASHLEY BK-037801 1 27.06 3797*******1002 129125 10/05/2016
BARTHELL, CHRIS BK-042431 1 27.06 4610********4041 012608 10/05/2016
BATES, JOSH BK-038100 1 69.82 5452********8421 08952Z 10/05/2016
BAUGHER, VINCE BK-043348 1 27.06 4400********4700 04939A 10/05/2016
BEAGO, MELISSA BK-038719 1 27.06 4868********5600 915889 10/05/2016
BEARD, DESI BK-041292 1 27.06 4356********8780 132666 10/05/2016
BELANGER, SUE BK-040002 1 27.06 4287********4756 005617 10/05/2016
BELL, ANDREW BK-042639 1 27.06 5490********6896 06996Z 10/05/2016
BELL, NORMAN BK-036210 1 27.06 3767*******1003 111542 10/05/2016
BELLAR, JIM BK-039569 1 27.06 3728*******6005 165301 10/05/2016
BELLM, STEVEN BK-043261 1 27.06 4610********4522 022608 10/05/2016
BERGER, SHANE BK-038800 1 27.06 5466********3876 55226P 10/05/2016
BERNARDO, DANIEL BK-036473 1 27.06 4207********7332 012608 10/05/2016
BETTES, SARA BK-041748 1 27.06 4631********7535 999837 10/05/2016
BISHOP, FREDRICK BK-042315 1 54.13 5466********6366 55143P 10/05/2016
BISHOP, JACOB BK-037593 1 27.06 4411********5996 012608 10/05/2016
BLUMHARDT, SARAH BK-041137 1 27.06 5466********7337 55184P 10/05/2016
BODO JR, RICHARD BK-039632 1 54.13 5466********1028 55240P 10/05/2016
BOOKER, JEREMY BK-042098 1 27.06 6011********3548 00517R 10/05/2016
BOSSHARD, LISA BK-036507 1 27.06 4313********4743 01508D 10/05/2016
BOYD, MELISA BK-042259 1 54.13 5109********0897 298385 10/05/2016
BRADLEY, JOHN BK-036580 1 27.06 5275********4339 132866 10/05/2016
BROWN SEARLE, LARISSA BK-037153 1 34.59 4342********7251 127047 10/05/2016
BROWN, KRISTIN BK-040283 1 27.06 4147********7876 08965C 10/05/2016
BUE, SAVANNAH BK-041730 1 27.06 4744********1283 132869 10/05/2016
BURGOS, DANIEL BK-041386 1 27.06 5424********6985 55379P 10/05/2016
BURK, CHRIS BK-041350 1 27.06 4744********9074 132963 10/05/2016
BUTLER, DONNA BK-037583 1 27.06 5218********5925 298391 10/05/2016
BUTON, ANGELA BK-040679 1 27.06 4389********9031 298395 10/05/2016
CALMELS, GALE BK-043354 1 27.06 5466********1984 55574P 10/05/2016
CAMP, JACOB BK-037852 1 27.06 4342********6562 035346 10/05/2016
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 08976C 10/05/2016
CARLISLE, KENT BK-041288 1 27.06 6011********6733 00535P 10/05/2016
CARR, HEIDI BK-041651 1 27.06 4400********6604 02453D 10/05/2016
CHAN, BRYAN BK-040499 1 27.06 4610********6133 022608 10/05/2016
CHANG, PHOEBE BK-042379 1 54.13 5466********5514 55643P 10/05/2016
CHESKY, KRIS BK-035288 1 34.59 4502********2704 142372 10/05/2016
CLARK, WESLEY BK-040318 1 27.06 5218********1750 298423 10/05/2016
CLOUSE, JASON BK-040079 1 54.13 4342********4357 127054 10/05/2016
CLOWER, JOHN BK-031339 1 27.06 5109********7226 298424 10/05/2016
COMPOTARO, MICHAEL BK-034142 1 54.13 4100********4155 86952D 10/05/2016
CONSIDINE, CHRIS BK-043303 1 27.06 5109********7976 298426 10/05/2016
COOK, CORY BK-037949 1 27.06 5143********1650 074613 10/05/2016
COOK, TRAVIS BK-040065 1 27.06 4000********3751 592370 10/05/2016
COOLEY, JUSTIN BK-039746 1 54.13 4610********0560 022608 10/05/2016
COOPER, BRIAN BK-041446 1 27.06 4266********7054 08985B 10/05/2016
COOPER, DANIEL BK-041513 1 27.06 4342********7433 734157 10/05/2016
CORCORAN, JOHN BK-026952 1 52.32 4366********3634 08984A 10/05/2016
COUTURIAUX, ZACHARY BK-042041 1 27.06 4120********8225 005569 10/05/2016
COX, IRIS BK-042781 1 27.06 5466********2588 55838P 10/05/2016
CRUCE, RHONDA BK-041466 1 27.06 4465********3536 005680 10/05/2016
DAMATO, SUSAN BK-041498 1 27.06 4342********4124 912428 10/05/2016
DANIELS, KERI BK-035719 1 27.06 5424********8153 55796T 10/05/2016
DAVIS, GINGER BK-033825 1 27.06 4001********0358 656421 10/05/2016
DAVIS, MICHAEL BK-040187 1 27.06 4001********0369 656422 10/05/2016
DAVIS, RYAN BK-042370 1 27.06 5109********8621 298458 10/05/2016
DEBLANC, RYAN BK-039824 1 27.06 4744********5166 142467 10/05/2016
DELAFIELD, TAYLOR BK-042464 1 27.06 5539********8248 255015 10/05/2016
DELISLE, DALE BK-038006 1 27.06 4417********2668 08990A 10/05/2016
DENISON, ZACHARY BK-042906 1 27.06 5103********4412 387634 10/05/2016
DENNIS, ALEXIS BK-042162 1 54.13 4868********3108 204329 10/05/2016
DENNIS, THEODORE BK-043415 1 54.13 4744********6762 142569 10/05/2016
DEPRIEST, STEVEN BK-042046 1 54.13 4599********7683 H78136 10/05/2016
DHAMEJA, AMIT BK-040339 1 54.13 4264********4707 03509D 10/05/2016
DOBSON, LISA BK-041640 1 27.06 4342********7680 915410 10/05/2016
DORTON, CHRISTINA BK-041485 1 27.06 4610********3566 032608 10/05/2016
DUGGER, PAMELA BK-040854 1 27.06 5539********3371 000029 10/05/2016
EARLE, GUY BK-041253 1 27.06 3725*******2023 152157 10/05/2016
EARLING, MUTSUKO BK-042292 1 27.06 4266********7069 08998A 10/05/2016
ELKOURI, SHERON BK-035239 1 27.06 5466********3716 55879P 10/05/2016
ELLINGTON, KATRONIO BK-042799 1 54.13 4610********1990 032608 10/05/2016
ELLIOT, SHERI BK-042806 1 27.06 5109********2459 298486 10/05/2016
EPSTEIN, CASSIE BK-028069 1 27.06 4356********0423 142768 10/05/2016
ESQUIVEL, BALTAZAR BK-042258 1 27.06 4342********4446 192274 10/05/2016
ETEMADI, CHRIS BK-042414 1 54.13 5424********9123 55921P 10/05/2016
FEARRIN, WALTER BK-042081 1 54.13 4610********7178 032608 10/05/2016
FLETCHER, JACOB BK-037261 1 54.13 4356********3220 142860 10/05/2016
FLORES, MANUEL BK-042711 1 27.06 4342********4546 034307 10/05/2016
FLY, SCOTT BK-043366 1 27.06 3727*******5004 156371 10/05/2016
FLYNN, JOHN BK-039433 1 27.06 4266********1505 09007A 10/05/2016
FORGEY, JAMES JR. BK-042466 1 81.19 5275********8781 142765 10/05/2016
FOWLER, DAMON BK-037572 1 27.06 4610********9858 032608 10/05/2016
FROWE, CAROL BK-033181 1 63.86 4900********6986 032608 10/05/2016
GAMEL, STEVEN BK-041576 1 54.13 3727*******2001 101539 10/05/2016
GARCIA, ALFREDO BK-037383 1 54.13 4342********6330 914593 10/05/2016
GARCIA, CLARISSA BK-041924 1 27.06 4003********8725 350547 10/05/2016
GARCIA, PALOMA BK-042726 1 27.06 4342********3387 692261 10/05/2016
GARRISON, BOB BK-042469 1 27.06 3715*******2001 120326 10/05/2016
GARRISON, CHRIS BK-041256 1 54.13 5109********2851 298495 10/05/2016
GATES, MARK BK-042400 1 34.59 5466********1280 55991P 10/05/2016
GATTI, ROBERT BK-040797 1 54.13 4179********0009 705062 10/05/2016
GENTRY, TAITE BK-040376 1 27.06 3715*******1021 153173 10/05/2016
GERMANI, DAVID BK-037048 1 27.06 5539********2697 255016 10/05/2016
GIBSON, LESLEY BK-036429 1 54.13 4342********2137 735011 10/05/2016
GILBERT, RICHARD BK-042261 1 27.06 5109********4229 298518 10/05/2016
GILMORE, AARON BK-035314 1 69.12 5539********4160 255017 10/05/2016
GLEASON, TARA BK-043270 1 27.06 4504********0269 999838 10/05/2016
GOBER, JEREMY BK-035187 1 27.06 5275********4689 152165 10/05/2016
GONZALEZ, JUANITA BK-040903 1 27.06 4342********5651 915415 10/05/2016
GOODWIN, MICHAEL BK-041277 1 27.06 4794********5680 062699 10/05/2016
GORAL, TRAVIS BK-036324 1 27.06 4465********7589 005626 10/05/2016
GORMAN, SAMUEL BK-041317 1 27.06 4342********7026 035360 10/05/2016
GRANT, IMELDA BK-042831 1 27.06 5109********2216 298528 10/05/2016
GRUBKE, TED BK-038450 1 81.19 4147********8065 87174D 10/05/2016
GUERRERO, CARLOS BK-040415 1 34.59 4610********9400 042608 10/05/2016
HACKLER, ALEX BK-040881 1 27.06 4266********1344 09018A 10/05/2016
HAJHUSSEIN, LOBNA BK-037826 1 27.06 4117********8359 152364 10/05/2016
HAMMER, STACY BK-034890 1 27.06 3767*******1003 100228 10/05/2016
HAMRICK, CHRIS BK-041760 1 54.13 4610********4117 042608 10/05/2016
HANDY, RYAN BK-042087 1 27.06 4266********7515 09020A 10/05/2016
HARBAUGH, DAVID BK-041505 1 27.06 4342********8659 203915 10/05/2016
HARRINGTON, MARTA BK-031799 1 69.12 4342********8744 191653 10/05/2016
HASTINGS, PRESTON BK-042235 1 27.06 4610********1503 042608 10/05/2016
HAWKINS, ANDREA BK-041644 1 27.06 5539********2507 000004 10/05/2016
HAWKINS, JOEY BK-036088 1 27.06 5376********1234 350155 10/05/2016
HAYS, KAREN BK-043254 1 54.13 4868********7808 034313 10/05/2016
HAYSE, JOHNNA BK-039348 1 27.06 4147********6235 09026C 10/05/2016
HENDERSON, WILLIAM BK-043340 1 27.06 4794********7420 062708 10/05/2016
HENDRIX, KENNETH BK-043249 1 54.13 4610********0261 042608 10/05/2016
HENDRIX, TRISTAN BK-042621 1 54.13 4411********8660 042608 10/05/2016
HERNANDEZ, AL BK-042830 1 27.06 5109********8302 298562 10/05/2016
HERNANDEZ, CONNIE BK-040227 1 27.06 3715*******5014 188440 10/05/2016
HERNANDEZ, HECTOR BK-041291 1 27.06 5275********0621 152660 10/05/2016
HESS, JUSTIN BK-041837 1 27.06 4147********8066 09035D 10/05/2016
HICKS, KATHRYN BK-041087 1 27.06 5539********0351 255018 10/05/2016
HIGH, HEATHER BK-041246 1 27.06 4552********1003 H75394 10/05/2016
HOLLAND, BRENDA BK-041988 1 27.06 5466********4249 56477P 10/05/2016
HOLLOWAY, LINDA BK-041892 1 27.06 5466********2618 56463P 10/05/2016
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 042608 10/05/2016
HOWARD, CURTIS BK-042010 1 32.31 4342********2292 191660 10/05/2016
HOWARD, ROSIE BK-042126 1 27.06 5466********6939 56449P 10/05/2016
HOWE, DAVID BK-042385 1 27.06 4744********8320 152761 10/05/2016
HUDNALL, ROB BK-039526 1 27.06 4411********1942 042608 10/05/2016
IRELAN, MORGAN BK-041052 1 27.06 5107********2148 305814 10/05/2016
IRWIN, ZACK BK-040508 1 27.06 4143********5134 428763 10/05/2016
JANACEK, CATHERINE BK-036737 1 54.13 4147********1256 09038D 10/05/2016
JARRELL, RYAN BK-043400 1 27.06 4266********0580 09038B 10/05/2016
JESSER, AMANDA BK-042220 1 27.06 4411********8349 042608 10/05/2016
JEZEK, STEPHANIE BK-040622 1 27.06 4342********1625 205239 10/05/2016
JOHNSON, GREG BK-033092 1 34.59 4400********7073 06493D 10/05/2016
JOHNSON, NANCY BK-029751 1 27.06 4356********5307 152867 10/05/2016
JONES, HALEY BK-042212 1 27.06 5147********8470 324797 10/05/2016
JUSTICE, CHARLES BK-043367 1 27.06 4737********8979 203921 10/05/2016
KEMP, CRYSTAL BK-042641 1 27.06 5424********6342 56616P 10/05/2016
KENDALL, ANDREW BK-040554 1 27.06 6011********2244 00567P 10/05/2016
KENDALL, DAVID BK-040488 1 27.06 4100********8864 87397D 10/05/2016
KERNER, CHRISTY BK-036333 1 27.06 5109********7562 298602 10/05/2016
KEY, ERIN BK-043227 1 27.06 4147********1370 09046D 10/05/2016
KINSLOW, JESSE BK-035468 1 27.06 4640********2599 09048D 10/05/2016
KIRKHAM, BRAD BK-042177 1 27.06 4342********9166 887719 10/05/2016
KITCHENS, KAY BK-040913 1 81.19 4502********6008 142374 10/05/2016
KLINE, SHELLEY BK-037800 1 27.06 4003********1824 09052B 10/05/2016
KNOTT, CHANEL BK-040927 1 27.06 4610********2656 052608 10/05/2016
KONZ, TAMMY BK-040003 1 27.06 5466********4655 T5927P 10/05/2016
KRAJCA, JUSTIN BK-042758 1 54.13 4400********8165 00035B 10/05/2016
KRONENBERGER, KEVIN BK-043442 1 27.06 4342********5329 192280 10/05/2016
KUHN, TORI BK-035105 1 27.06 5539********4307 000449 10/05/2016
LABAR, CHAD BK-042342 1 27.06 4266********4709 09054B 10/05/2016
LABHART, TAMMY BK-043382 1 27.06 5539********7007 255019 10/05/2016
LABYA, JOHN BK-041196 1 27.06 4610********5933 052608 10/05/2016
LAIRSON, ANGELA BK-041600 1 54.13 4610********1757 052608 10/05/2016
LAWLER, BILLY BK-038158 1 27.06 4185********0516 09056B 10/05/2016
LAWSON, KIMBERLY BK-041120 1 27.06 4610********0764 052608 10/05/2016
LEGERE, ANNE BK-028392 1 31.63 4744********0120 162266 10/05/2016
LEWIS, MARK BK-040462 1 27.06 5539********2678 000819 10/05/2016
LEWIS, SEAN BK-040489 1 27.06 5109********2961 298636 10/05/2016
LILLY, CHASE BK-043259 1 54.13 4003********7949 09061B 10/05/2016
LILY, DEREK BK-042663 1 27.06 4411********7007 052608 10/05/2016
LINTON, KATHRYN BK-042640 1 27.06 4465********3106 005814 10/05/2016
LISATH, LLOYD BK-037211 1 27.06 4275********1031 902228 10/05/2016
LITTLETON, YIFEI BK-043416 1 27.06 6011********9083 00585B 10/05/2016
LOCK, DAVID BK-043267 1 81.19 4744********1506 162461 10/05/2016
LOCKLEAR, JULIET BK-041132 1 27.06 4442********9700 187030 10/05/2016
LOGANBILL, LANCE BK-042579 1 27.06 5275********5388 162367 10/05/2016
LOOK, MATT BK-042114 1 27.06 4610********4046 052608 10/05/2016
LUSK, JENNA BK-037747 1 54.13 5109********2564 298648 10/05/2016
MABE, ETHAN BK-038329 1 54.13 4147********4753 09062C 10/05/2016
MAJOR, GINGER BK-041870 1 27.06 4400********4422 01254D 10/05/2016
MARTINEZ, MARCI BK-042179 1 27.06 4342********1364 035373 10/05/2016
MAY, JOANNA BK-036402 1 27.06 4610********4564 052608 10/05/2016
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 104028 10/05/2016
MCCLARY, CHRISTIE BK-040352 1 27.06 4143********0656 428764 10/05/2016
MCDONALD, EMILY BK-041417 1 54.13 4342********3918 692273 10/05/2016
MCDONALD, KELLY BK-041991 1 54.13 4400********5968 00682C 10/05/2016
MCKEE, ASHLEY BK-040759 1 27.06 5148********9406 011025 10/05/2016
MCLAUGHLIN, DAVID BK-042813 1 54.13 4342********0131 913397 10/05/2016
MCMAHON, SARAH BK-042460 1 27.06 5178********5506 09073Z 10/05/2016
MCMILLAN, WENDY BK-041318 1 27.06 5109********6971 298671 10/05/2016
MEALEY, KYLE BK-043342 1 27.06 4915********0746 914620 10/05/2016
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 162766 10/05/2016
MERRIDA, CHRISTINA BK-043245 1 27.06 4342********2382 692697 10/05/2016
MILLER, ERIK BK-041254 1 27.06 4900********5345 052608 10/05/2016
MILLER, PATRICIA BK-034698 1 27.06 4342********5489 912442 10/05/2016
MONROY, CHERYL BK-041168 1 27.06 4737********8679 034321 10/05/2016
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 052608 10/05/2016
MORALES, CHRISTOPHER BK-040526 1 27.06 4744********6135 162867 10/05/2016
MORGAN, CLAUDIA BK-042330 1 27.06 4270********4533 005850 10/05/2016
MORRIS, DAVID BK-041582 1 27.06 3797*******1007 135902 10/05/2016
MOX, LORI BK-038280 1 27.06 4744********2112 162963 10/05/2016
MOX, RANDY BK-041300 1 27.06 5539********1786 000059 10/05/2016
MOYNIHAN, PAUL BK-041967 1 27.06 4060********0000 09051D 10/05/2016
MULFORD, JAY BK-042084 1 54.13 4342********0774 692700 10/05/2016
MULFORD, LAUREN BK-043380 1 27.06 4744********8383 172065 10/05/2016
MUNCY, HALEY BK-036857 1 27.06 5275********9513 172066 10/05/2016
MURRAY, JAY BK-043299 1 27.06 4744********4214 172160 10/05/2016
NEALE, PAUL BK-041893 1 27.06 5218********5112 298701 10/05/2016
NERPEL, ROB BK-037756 1 31.12 5466********6758 09088Z 10/05/2016
NESTOR, HANNAH BK-041619 1 27.06 5275********1497 172062 10/05/2016
NICHOLS, AMANDA BK-043209 1 27.06 5539********6949 000007 10/05/2016
NICOLAIS, CARLY BK-042818 1 27.06 4121********6270 09088B 10/05/2016
NORCROSS, SANDRA BK-041392 1 54.13 4264********5930 01907C 10/05/2016
NORTHAM, SALLY BK-039528 1 54.13 5466********2790 57130P 10/05/2016
NUNEZ, VANESSA BK-041929 1 27.06 4400********8166 09987B 10/05/2016
O LAUGHLIN, JENNIFER BK-041349 1 27.06 5147********6285 390913 10/05/2016
OEHMLER, SARAH BK-041755 1 27.06 4502********2604 142375 10/05/2016
OLIVER, CHELSEA BK-041024 1 54.12 4610********3476 062608 10/05/2016
ORELLANA, LUIS BK-043201 1 27.06 4060********5092 062608 10/05/2016
ORSAK, MARISA BK-042754 1 27.06 5516********2405 062765 10/05/2016
ORTEGA, TRINIDAD BK-040706 1 27.06 4411********7287 062608 10/05/2016
ORTIZ, RALPH BK-042403 1 27.06 4610********8178 062608 10/05/2016
OSBORN, STEPHANIE BK-041272 1 27.06 4060********5601 09056C 10/05/2016
PACE, DONNA BK-036606 1 27.06 4115********7771 090967 10/05/2016
PARK, DAVID BK-033668 1 54.13 5275********0361 172269 10/05/2016
PARKER, COLT BK-042398 1 27.06 4610********5255 062608 10/05/2016
PARKER, JODI BK-033507 1 27.06 5109********1355 298734 10/05/2016
PARKER, MAVERICK BK-041464 1 27.06 4610********1493 062608 10/05/2016
PARNELL, CURTIS BK-042554 1 34.59 4610********2808 062608 10/05/2016
PATRICK, BRACK BK-038881 1 27.06 4610********6977 062608 10/05/2016
PATTERSON, KYLE BK-042823 1 27.06 5172********8085 062771 10/05/2016
PATTERSON, ROBERT BK-042824 1 27.06 4631********3480 028702 10/05/2016
PENA, MARCELINO BK-040101 1 27.06 4610********9507 062608 10/05/2016
PENLEY, PAUL BK-042491 1 81.19 4610********1112 062608 10/05/2016
PERRY, LUCILLE BK-042708 1 27.06 5109********6528 298744 10/05/2016
PEYROT, ELISE BK-041141 1 27.06 4266********6949 09101C 10/05/2016
PINNELL, COLIN BK-041144 1 27.06 4610********9055 062608 10/05/2016
POLLARD, SAVANNE BK-042388 1 34.59 5275********2003 172564 10/05/2016
PONSONBY, BRIANA BK-038440 1 27.06 6011********5822 00576R 10/05/2016
POOKULANGARA, SANJUKTA BK-042698 1 27.06 5466********7837 57436P 10/05/2016
PORTER, JOHN BK-031318 1 27.06 4744********1239 192769 10/05/2016
POWELL, TINA BK-038445 1 27.06 4610********6931 062608 10/05/2016
POWER, DENISE BK-042816 1 54.13 4147********6081 09105D 10/05/2016
PRICE, GREG BK-041360 1 54.13 3715*******8005 113084 10/05/2016
PUGLIESE, CARL BK-041276 1 81.19 4635********9071 172668 10/05/2016
PULLEN, MISTY BK-041921 1 27.06 5516********0596 062783 10/05/2016
PULTE, CHRIS BK-042704 1 27.06 6011********3327 00542R 10/05/2016
PULTE, MELISSA BK-042705 1 27.06 4694********3408 387663 10/05/2016
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********6171 09118P 10/05/2016
RAMIREZ, ROGELIO BK-031418 1 54.13 5516********8740 062781 10/05/2016
REYES, RUBEN BK-042427 1 27.06 4465********7558 005800 10/05/2016
RICHARDSON, WES BK-042390 1 54.13 5178********4786 09118B 10/05/2016
RIGGS, JACKIE BK-033556 1 54.13 4400********7779 02964C 10/05/2016
RINKEVICH, MARY BK-034662 1 27.06 4400********9888 07208D 10/05/2016
RINKEVICH, TIMOTHY BK-036125 1 27.06 4400********9888 01310D 10/05/2016
RISNER, RICHARD BK-041851 1 27.06 4599********8112 H75416 10/05/2016
ROAN, THOMAS BK-040183 1 27.06 4610********1086 072608 10/05/2016
ROBINSON, KEITH BK-040572 1 54.13 4586********8448 H78138 10/05/2016
RODRIGS, CHRISTOPHER BK-041207 1 27.06 4855********8431 298808 10/05/2016
RODRIGUEZ, JESSE BK-042657 1 27.06 4737********7006 035392 10/05/2016
RODRIGUEZ, KAREN BK-040245 1 75.78 4610********4439 072608 10/05/2016
ROMAN, JEFF BK-040360 1 27.06 5376********6632 350156 10/05/2016
ROSALES, MICHAEL BK-038019 1 27.06 4000********6397 406186 10/05/2016
ROSSO, GERARD BK-038956 1 27.06 4631********0815 028708 10/05/2016
ROUGREAU, PATRICK BK-041620 1 27.06 4494********3348 003964 10/05/2016
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 57561B 10/05/2016
RUSH, BRIAN BK-037250 1 27.06 4147********0986 09121D 10/05/2016
RUSSELL, JIMMIE BK-042868 1 27.06 4631********3853 999855 10/05/2016
RUTHLEDGE, CAYMEN BK-039629 1 54.13 5109********1290 298807 10/05/2016
SACKETT, JOANIE BK-040571 1 27.06 4610********0593 072608 10/05/2016
SALE, RICHARD BK-031876 1 63.87 5466********1333 57589P 10/05/2016
SCHEDEEN, GLENN BK-029775 1 34.59 4417********2270 09124C 10/05/2016
SCRUGGS, JON BK-041028 1 27.06 4147********1310 09124D 10/05/2016
SEFCIK, NICCOLE BK-032901 1 27.06 4100********4221 87953D 10/05/2016
SEGREST, KIMBERLY BK-041395 1 27.06 5109********5922 298822 10/05/2016
SHANKLIN, BRODY BK-042318 1 27.06 6011********8410 00586Q 10/05/2016
SILVA, ELEAZAR BK-040756 1 27.06 6011********7800 00546R 10/05/2016
SITZES, SUSAN BK-043356 1 27.06 4121********6426 005840 10/05/2016
SKINNER, WILLIAM BK-041422 1 27.06 4610********5540 072608 10/05/2016
SMITH, JARRETT BK-042266 1 27.06 5152********3120 390922 10/05/2016
SMITH, KATHLEEN BK-042667 1 54.13 4347********8707 072608 10/05/2016
SMITH, MEREDITH BK-041057 1 27.06 4610********5549 072608 10/05/2016
SOTELO, ROSALINDA BK-040094 1 27.06 4411********5685 072608 10/05/2016
SOUTHARD, JAMES BK-042422 1 27.06 4342********1282 912454 10/05/2016
STACK, JESSICA BK-036526 1 27.06 4610********1139 072608 10/05/2016
STEEL, JACKIE BK-043307 1 27.06 5466********6917 57714P 10/05/2016
STEPHENS, JEREMY BK-033344 1 27.06 4744********9331 182463 10/05/2016
STEPHENS, RACHEL BK-039923 1 27.06 4147********6893 09134D 10/05/2016
STEWART, GEORDAN BK-042288 1 27.06 4744********3296 182560 10/05/2016
STONE, BARRON BK-038473 1 27.06 5138********8046 772157 10/05/2016
STONECIPHER, JUSTIN BK-043491 1 27.06 5109********9222 298849 10/05/2016
STRICKLAND, JAKE BK-037729 1 54.13 5275********0230 182666 10/05/2016
STROUD, NANCY BK-041290 1 54.13 5466********0177 57742P 10/05/2016
SUMLIN, CONNIE BK-033567 1 54.13 5291********7496 09146B 10/05/2016
SWAIN, DEAN BK-033915 1 81.19 4356********6656 182566 10/05/2016
SWAN, ELEATA BK-041415 1 54.13 5466********6881 T5954P 10/05/2016
SWARTWOUT, BOB BK-037526 1 27.06 4147********2996 09142D 10/05/2016
SWEIGART, ROBERT BK-042570 1 27.06 4417********5588 09141C 10/05/2016
SWINDLE, KEN BK-033790 1 92.01 4142********0079 072638 10/05/2016
TABINI, MUSTAPHA BK-041539 1 27.06 6011********7900 00517R 10/05/2016
TAYLOR, JILL BK-040958 1 69.12 5275********7495 182664 10/05/2016
TENNYSON, REBECCA BK-043262 1 27.06 4342********1685 035397 10/05/2016
TERRY, TIM BK-034904 1 54.13 4802********8096 091453 10/05/2016
THAGGARD, WESTON BK-041970 1 54.13 4342********4576 734194 10/05/2016
THIBADEAUX, EDWARD BK-034673 1 27.06 4269********6130 005445 10/05/2016
THOMAS, DUNASHAY BK-041848 1 27.06 4744********3694 182762 10/05/2016
THOMAS, KAYLA BK-043428 1 54.13 4610********4363 082608 10/05/2016
THURMAN, JAMES BK-040639 1 27.06 4744********7498 182765 10/05/2016
TIEKEN, RUSSELL BK-037735 1 27.06 5376********1103 350157 10/05/2016
TINCH, MATT BK-043252 1 27.06 4465********8642 005880 10/05/2016
TORRES, BARBARA BK-041573 1 27.06 4915********9946 205263 10/05/2016
TORRES, JOHNNY BK-040211 1 27.06 6011********0955 00513R 10/05/2016
TRAVERS, CHRISTIAN BK-039945 1 27.06 5109********7639 298884 10/05/2016
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00505R 10/05/2016
TUCKER, TREVOR BK-040921 1 27.06 5172********9176 062815 10/05/2016
UDNUN, MANEERAT BK-043454 1 27.06 6011********3068 00506R 10/05/2016
VILLARREAL, DIANA BK-039187 1 27.06 4610********1659 082608 10/05/2016
WAITS, CATHERINE BK-040909 1 27.06 4631********3388 028714 10/05/2016
WARREN, VERONICA BK-040047 1 54.13 4427********4620 082608 10/05/2016
WASHINGTON, TANISHA BK-041918 1 27.06 4060********9175 082608 10/05/2016
WATKINS, JULIE BK-041746 1 27.06 4744********2244 192062 10/05/2016
WAUTERS, SARA BK-041559 1 27.06 4270********8900 005001 10/05/2016
WEBER, LEANNE BK-033730 1 27.06 4202********8995 103685 10/05/2016
WEYGANDT, ZACH BK-040970 1 27.06 5376********3862 350160 10/05/2016
WHITLOCK, KATHRYN BK-041752 1 27.06 5376********3026 350159 10/05/2016
WIDMER, SAMANTHA BK-041706 1 27.06 4266********8452 09166C 10/05/2016
WILKINSON, CLINT BK-040300 1 27.06 5275********5556 192165 10/05/2016
WILLIAMS, REBECCA BK-042241 1 27.06 4000********0451 130844 10/05/2016
WILLIAMS, RICHARD BK-042687 1 53.58 3728*******2003 101920 10/05/2016
WILLIS, ANDREA BK-031006 1 31.12 5219********9338 950621 10/05/2016
WILSON, CHRIS BK-041895 1 27.06 5466********8794 58006P 10/05/2016
WINGATE, JEFFREY BK-043423 1 27.06 4610********4909 082608 10/05/2016
WOLIN, AARON BK-042012 1 54.13 4610********6986 082608 10/05/2016
WOLPER, RODDY BK-038709 1 54.13 4744********5196 192264 10/05/2016
WOOTEN, CODY BK-038212 1 27.06 5539********9823 000009 10/05/2016
WUNDERLICH, HEATHER BK-037998 1 27.06 4400********7019 04809D 10/05/2016
YOUNG, AMANDA BK-038444 1 27.06 5109********8410 298952 10/05/2016
ZANOTTO, MIKE BK-040874 1 27.06 4342********3168 127113 10/05/2016
ZATOUT, OMEMA BK-037899 1 27.06 4121********8239 09181A 10/05/2016
             
             
             
Totals
Count Card Type Total
     
15 American Express 490.62
105 MasterCard 3515.42
225 Visa 7776.98
13 Discover 357.03
0 Other 0.00
     
    12140.05