11/07/2016
09:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTT BK-030370 1 31.12 4356********0609 135171 11/07/2016
AGUILAR, LADIS BK-039178 1 27.06 4342********4590 442200 11/07/2016
AKRAM, JAVED BK-028800 1 31.12 4802********7892 011528 11/07/2016
ALFANO, ANTHONY BK-042859 1 27.06 4270********1901 007349 11/07/2016
ALLEN, JUSTIN BK-041227 1 27.06 5107********6252 564248 11/07/2016
ALVERSON, CHRIS BK-042457 1 27.06 3728*******3000 150725 11/07/2016
ANDERSON, CODY BK-042939 1 27.06 4001********2358 146591 11/07/2016
ANDERSON, KEVIN BK-038655 1 27.06 4635********0819 135174 11/07/2016
ANDERSON, TANJA BK-042900 1 27.06 4610********9393 055709 11/07/2016
AREND, DAVID BK-042595 1 27.06 5291********1690 01151B 11/07/2016
ATCHISON, TERRY BK-043202 1 27.06 4323********7714 342590 11/07/2016
ATKINS, ANDY BK-041470 1 27.06 5461********5391 498890 11/07/2016
AUERBACH, ALEX BK-036080 1 54.13 4003********3762 01153B 11/07/2016
AUGHTRY, BO BK-041298 1 27.06 5148********3108 01152P 11/07/2016
AUGUSTINE, NICK BK-042952 1 27.06 4492********6683 543335 11/07/2016
AVILES, DAVID BK-032730 1 27.06 5178********8553 01155Z 11/07/2016
BAHRE, NONA BK-036352 1 27.06 4100********6550 74935D 11/07/2016
BAILEY, JERONE BK-041366 1 54.13 4147********5411 01152C 11/07/2016
BAKER, CLINTON BK-041643 1 27.06 4795********1350 543341 11/07/2016
BARKE, ANNA BK-042450 1 27.06 6011********1081 00727B 11/07/2016
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 119770 11/07/2016
BARNETT, CLIFTON BK-042950 1 27.06 4270********6192 007885 11/07/2016
BARTHELL, CHRIS BK-042431 1 27.06 4610********4041 055709 11/07/2016
BATES, JOSH BK-038100 1 69.82 5452********8421 01162Z 11/07/2016
BAUGHER, VINCE BK-043348 1 27.06 4400********4700 03130A 11/07/2016
BEAGO, MELISSA BK-038719 1 27.06 4868********5600 034500 11/07/2016
BEARD, DESI BK-041292 1 27.06 4356********8780 135575 11/07/2016
BELANGER, SUE BK-040002 1 27.06 4287********4756 007394 11/07/2016
BELL, ANDREW BK-042639 1 27.06 5490********6896 08892Z 11/07/2016
BELL, NORMAN BK-036210 1 27.06 3767*******1003 121764 11/07/2016
BELLAR, JIM BK-039569 1 27.06 3728*******6005 149644 11/07/2016
BELLM, STEVEN BK-043261 1 27.06 4610********4522 055709 11/07/2016
BERGER, SHANE BK-038800 1 27.06 5466********3876 41997P 11/07/2016
BERNARDO, DANIEL BK-036473 1 27.06 4207********7332 055709 11/07/2016
BETTES, SARA BK-041748 1 27.06 4631********7535 491187 11/07/2016
BISHOP, FREDRICK BK-042315 1 54.13 5466********6366 41983P 11/07/2016
BISHOP, JACOB BK-037593 1 27.06 4411********5996 055709 11/07/2016
BLUMHARDT, SARAH BK-041137 1 27.06 5466********7337 42038P 11/07/2016
BODO JR, RICHARD BK-039632 1 54.13 5466********1028 42024P 11/07/2016
BOGANS, TIFFANY BK-040731 1 27.06 5172********6335 050359 11/07/2016
BOOKER, JEREMY BK-042098 1 27.06 6011********3548 00772R 11/07/2016
BOSSHARD, LISA BK-036507 1 27.06 4313********4743 08319D 11/07/2016
BOYD, MELISA BK-042259 1 54.13 5109********0897 543376 11/07/2016
BRADLEY, JOHN BK-036580 1 27.06 5275********4339 135778 11/07/2016
BROWN SEARLE, LARISSA BK-037153 1 34.59 4342********7251 975766 11/07/2016
BUE, SAVANNAH BK-041730 1 27.06 4744********1283 135779 11/07/2016
BURGOS, DANIEL BK-041386 1 27.06 5424********6985 42108P 11/07/2016
BURK, CHRIS BK-041350 1 27.06 4744********9074 135871 11/07/2016
BUTLER, DONNA BK-037583 1 27.06 5218********5925 543386 11/07/2016
BUTON, ANGELA BK-040679 1 27.06 4389********9031 543385 11/07/2016
CALMELS, GALE BK-043354 1 27.06 5466********1984 42219P 11/07/2016
CAMP, JACOB BK-037852 1 27.06 4342********6562 926448 11/07/2016
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 01180C 11/07/2016
CARLISLE, KENT BK-041288 1 27.06 6011********6733 00778P 11/07/2016
CARR, HEIDI BK-041651 1 27.06 4400********6604 00514D 11/07/2016
CHAN, BRYAN BK-040499 1 27.06 4610********6133 065709 11/07/2016
CHESKY, KRIS BK-043066 1 34.59 4502********2704 168396 11/07/2016
CLARK, EDWARD BK-042442 1 81.19 6011********6175 00737R 11/07/2016
CLARK, WESLEY BK-040318 1 27.06 5218********1750 543411 11/07/2016
CLOUSE, JASON BK-040079 1 54.13 4342********4357 976641 11/07/2016
CLOWER, JOHN BK-031339 1 27.06 5109********7226 543406 11/07/2016
COMPOTARO, MICHAEL BK-034142 1 54.13 4100********4155 75296D 11/07/2016
CONSIDINE, CHRIS BK-043303 1 27.06 5109********7976 543415 11/07/2016
COOK, CORY BK-037949 1 27.06 5143********1650 089165 11/07/2016
COOLEY, JUSTIN BK-039746 1 54.13 4610********0560 065709 11/07/2016
COOPER, BRIAN BK-041446 1 27.06 4266********7054 01186B 11/07/2016
CORCORAN, JOHN BK-026952 1 52.32 4366********3634 01192A 11/07/2016
COUTURIAUX, ZACHARY BK-042041 1 27.06 4120********8225 007968 11/07/2016
COX, IRIS BK-042781 1 27.06 5466********2588 42455P 11/07/2016
CRUCE, RHONDA BK-041466 1 27.06 4465********3536 007482 11/07/2016
DAMATO, SUSAN BK-041498 1 27.06 4342********4124 442219 11/07/2016
DANIELS, KERI BK-035719 1 27.06 5424********8153 42525T 11/07/2016
DAVIS, GINGER BK-033825 1 27.06 4001********0358 146592 11/07/2016
DAVIS, MICHAEL BK-040187 1 27.06 4001********0369 146593 11/07/2016
DE LA ROSA, CESAR BK-041936 1 27.06 4744********6752 145479 11/07/2016
DEBLANC, RYAN BK-039824 1 27.06 4744********5166 145572 11/07/2016
DELAFIELD, TAYLOR BK-042464 1 27.06 5539********8248 000089 11/07/2016
DELISLE, DALE BK-038006 1 27.06 4417********2668 01198A 11/07/2016
DENISON, ZACHARY BK-042906 1 27.06 5103********4412 423872 11/07/2016
DENNIS, ALEXIS BK-042162 1 54.13 4868********3108 443726 11/07/2016
DENNIS, THEODORE BK-043415 1 54.13 4744********6762 145675 11/07/2016
DEPRIEST, STEVEN BK-042046 1 54.13 4599********7683 H91209 11/07/2016
DHAMEJA, AMIT BK-040339 1 54.13 4264********4707 05405D 11/07/2016
DOBSON, LISA BK-041640 1 27.06 4342********9633 135306 11/07/2016
DORTON, CHRISTINA BK-041485 1 27.06 4610********3566 065709 11/07/2016
DUGGER, PAMELA BK-040854 1 27.06 5539********3371 000061 11/07/2016
EARLE, GUY BK-041253 1 27.06 3725*******2023 184598 11/07/2016
EARLING, MUTSUKO BK-042292 1 27.06 4266********7069 01203A 11/07/2016
ELKOURI, SHERON BK-035239 1 27.06 5466********3716 42928P 11/07/2016
ELLINGTON, KATRONIO BK-042799 1 54.13 4610********1990 065709 11/07/2016
ELLIOT, SHERI BK-042806 1 27.06 5109********2459 543466 11/07/2016
EPSTEIN, CASSIE BK-028069 1 27.06 4356********0423 145879 11/07/2016
ESQUIVEL, BALTAZAR BK-042258 1 27.06 4342********4446 926456 11/07/2016
ETEMADI, CHRIS BK-042414 1 54.13 5424********9123 42858P 11/07/2016
FEARRIN, WALTER BK-042081 1 54.13 4610********7178 065709 11/07/2016
FEVER, ROBERT BK-043376 1 27.06 4342********0091 341935 11/07/2016
FISHER, MATT BK-038802 1 54.13 5539********2147 000006 11/07/2016
FLETCHER, JACOB BK-037261 1 54.13 4356********3220 145679 11/07/2016
FLORES, MANUEL BK-042711 1 27.06 4342********4546 135310 11/07/2016
FLY, SCOTT BK-043366 1 27.06 3727*******5004 192134 11/07/2016
FLYNN, JOHN BK-039433 1 27.06 4266********1505 01209A 11/07/2016
FORGEY, JAMES JR. BK-042466 1 81.19 5275********8781 145771 11/07/2016
FOWLER, DAMON BK-037572 1 27.06 4610********9858 075709 11/07/2016
FRISBIE, JOSHUA BK-043017 1 27.06 4465********3895 007016 11/07/2016
FROWE, CAROL BK-033181 1 63.86 4900********6986 075709 11/07/2016
GAMEL, STEVEN BK-041576 1 54.13 3727*******2001 160506 11/07/2016
GARCIA, ALFREDO BK-037383 1 54.13 4342********6330 442227 11/07/2016
GARCIA, CLARISSA BK-041924 1 27.06 4003********8725 584220 11/07/2016
GARCIA, EDGAR BK-042992 1 54.13 4003********6218 01211B 11/07/2016
GARCIA, PALOMA BK-042726 1 27.06 4342********3387 927412 11/07/2016
GARRISON, BOB BK-042948 1 27.06 3715*******2001 123718 11/07/2016
GARRISON, CHRIS BK-041256 1 54.13 5109********2851 543506 11/07/2016
GATES, MARK BK-042400 1 34.59 5466********1280 42983P 11/07/2016
GATTI, ROBERT BK-040797 1 54.13 4179********0009 807075 11/07/2016
GAUTIER, ROBERT BK-041885 1 54.13 4270********3386 007031 11/07/2016
GENTRY, TAITE BK-040376 1 27.06 3715*******1021 188116 11/07/2016
GERMANI, DAVID BK-037048 1 27.06 5539********2697 000019 11/07/2016
GIBSON, LESLEY BK-043038 1 54.13 4342********2137 169854 11/07/2016
GILMORE, AARON BK-035314 1 27.06 5539********4160 338496 11/07/2016
GLEASON, TARA BK-043270 1 27.06 4504********0269 464154 11/07/2016
GONZALEZ, JUANITA BK-040903 1 27.06 4342********5651 975776 11/07/2016
GONZALEZ, RAUL BK-038191 1 27.06 4896********4323 085712 11/07/2016
GOODWIN, MICHAEL BK-041277 1 27.06 4794********5680 050393 11/07/2016
GORAL, TRAVIS BK-036324 1 27.06 4465********7589 007547 11/07/2016
GORMAN, SAMUEL BK-041317 1 27.06 4342********7026 443734 11/07/2016
GRACE, JEREMY BK-042526 1 27.06 5172********6695 050394 11/07/2016
GRANT, IMELDA BK-042831 1 27.06 5109********2216 543525 11/07/2016
GRUBKE, TED BK-038450 1 81.19 4147********8065 75824D 11/07/2016
HACKLER, ALEX BK-040881 1 27.06 4266********1344 01225A 11/07/2016
HAJHUSSEIN, LOBNA BK-037826 1 27.06 4117********8359 155374 11/07/2016
HAMMER, STACY BK-034890 1 27.06 3767*******1003 167968 11/07/2016
HAMRICK, CHRIS BK-043167 1 54.13 4610********4117 075709 11/07/2016
HANDY, RYAN BK-042087 1 27.06 4266********7515 01226A 11/07/2016
HARBAUGH, DAVID BK-041505 1 27.06 4342********8659 405394 11/07/2016
HARRINGTON, MARTA BK-031799 1 27.06 4342********8744 169861 11/07/2016
HASTY, JAMES BK-042920 1 27.06 4552********7216 H88470 11/07/2016
HAWKINS, JOEY BK-036088 1 27.06 5376********1234 931376 11/07/2016
HAYS, KAREN BK-043254 1 54.13 4868********7808 170495 11/07/2016
HAYSE, JOHNNA BK-039348 1 27.06 4147********6235 01227C 11/07/2016
HENDERSON, WILLIAM BK-043340 1 27.06 4794********7420 050400 11/07/2016
HENDRIX, KENNETH BK-043249 1 54.13 4610********0261 075709 11/07/2016
HENDRIX, TRISTAN BK-042621 1 54.13 4411********8660 075709 11/07/2016
HERNANDEZ, AL BK-042830 1 27.06 5109********8302 543553 11/07/2016
HERNANDEZ, CONNIE BK-040227 1 27.06 3715*******5014 131351 11/07/2016
HERNANDEZ, HECTOR BK-041291 1 27.06 5275********0621 155576 11/07/2016
HESS, JUSTIN BK-041837 1 27.06 4147********8066 01231D 11/07/2016
HICKS, KATHRYN BK-041087 1 27.06 5539********0351 000006 11/07/2016
HIGH, HEATHER BK-041246 1 27.06 4552********1003 H88469 11/07/2016
HOLCOMBCE, ANDREW BK-043501 1 54.13 4015********8248 658190 11/07/2016
HOLLAND, BRENDA BK-041988 1 27.06 5466********4249 43581P 11/07/2016
HOLLOWAY, LINDA BK-041892 1 27.06 5466********2618 43595P 11/07/2016
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 085709 11/07/2016
HOWARD, CURTIS BK-042010 1 32.31 4342********2292 442243 11/07/2016
HOWARD, ROSIE BK-042126 1 27.06 5466********6939 43692P 11/07/2016
HOWE, DAVID BK-042385 1 27.06 4744********8320 155876 11/07/2016
HUDNALL, ROB BK-039526 1 27.06 4411********1942 085709 11/07/2016
IRWIN, ZACK BK-040508 1 27.06 4143********5134 381555 11/07/2016
JANACEK, CATHERINE BK-036737 1 54.13 4147********1256 01240C 11/07/2016
JARRELL, RYAN BK-043400 1 27.06 4266********0580 01245B 11/07/2016
JESSER, AMANDA BK-042220 1 27.06 4411********8349 085709 11/07/2016
JEZEK, STEPHANIE BK-040622 1 27.06 4342********1625 169870 11/07/2016
JOHNSON, GREG BK-033092 1 34.59 4400********7073 08792D 11/07/2016
JOHNSON, NANCY BK-029751 1 27.06 4356********5307 155976 11/07/2016
JONES, AARON BK-037781 1 27.06 5466********0002 43790P 11/07/2016
JONES, HALEY BK-042212 1 27.06 5147********8470 519386 11/07/2016
JUSTICE, CHARLES BK-043367 1 27.06 4737********8979 171374 11/07/2016
KEMP, CRYSTAL BK-042641 1 27.06 5424********6342 43873P 11/07/2016
KENDALL, ANDREW BK-040554 1 27.06 6011********2244 00731P 11/07/2016
KERNER, CHRISTY BK-036333 1 27.06 5109********7562 543616 11/07/2016
KEY, ERIN BK-043227 1 27.06 4147********1370 01257D 11/07/2016
KINSLOW, JESSE BK-035468 1 27.06 4640********2599 01262D 11/07/2016
KIRKHAM, BRAD BK-042177 1 27.06 4342********9166 415631 11/07/2016
KITCHENS, KAY BK-040913 1 81.19 4502********6008 168397 11/07/2016
KLINE, SHELLEY BK-037800 1 27.06 4003********1824 01253B 11/07/2016
KNOTT, CHANEL BK-040927 1 27.06 4610********2656 085709 11/07/2016
KOLDEN, MARGARET BK-036439 1 27.06 4342********1508 405422 11/07/2016
KONZ, TAMMY BK-040003 1 27.06 5466********4655 T5566P 11/07/2016
KRAJCA, JUSTIN BK-042758 1 54.13 4400********8165 08195B 11/07/2016
KRONENBERGER, KEVIN BK-043442 1 27.06 4342********5329 404633 11/07/2016
KUHN, TORI BK-035105 1 27.06 5539********4307 000009 11/07/2016
LABAR, CHAD BK-042342 1 27.06 4266********4709 01256B 11/07/2016
LABHART, TAMMY BK-043382 1 27.06 5539********7007 000007 11/07/2016
LABYA, JOHN BK-043105 1 27.06 4610********5933 085709 11/07/2016
LAIRSON, ANGELA BK-041600 1 54.13 4610********1757 085709 11/07/2016
LAWLER, BILLY BK-038158 1 27.06 4185********0516 01266B 11/07/2016
LAWSON, KIMBERLY BK-041120 1 27.06 4610********0764 085709 11/07/2016
LEACH, JENNIFER BK-042277 1 27.06 4342********9987 403993 11/07/2016
LEGERE, ANNE BK-028392 1 31.63 4744********0120 165574 11/07/2016
LEWIS, MARK BK-040462 1 27.06 5539********2678 000006 11/07/2016
LEWIS, SEAN BK-040489 1 54.13 5109********2961 543651 11/07/2016
LILLY, CHASE BK-043259 1 54.13 4003********7949 01269B 11/07/2016
LILLY, LINDSAY BK-042976 1 34.59 5455********0297 012398 11/07/2016
LILY, DEREK BK-042663 1 27.06 4411********7007 095709 11/07/2016
LISATH, LLOYD BK-037211 1 27.06 4275********1031 795714 11/07/2016
LITTLETON, YIFEI BK-043416 1 27.06 6011********9083 00794B 11/07/2016
LOCK, DAVID BK-043267 1 81.19 4744********1506 165371 11/07/2016
LOCKLEAR, JULIET BK-041132 1 27.06 4442********9700 059007 11/07/2016
LOGANBILL, LANCE BK-042579 1 27.06 5275********5388 165670 11/07/2016
LUSK, JENNA BK-037747 1 54.13 5109********2564 543663 11/07/2016
MABE, ETHAN BK-038329 1 54.13 4147********4753 01263C 11/07/2016
MAJOR, GINGER BK-041870 1 27.06 4400********4422 00116D 11/07/2016
MARCHIO, DEREK BK-042980 1 27.06 4684********8567 085708 11/07/2016
MARTINEZ, MARCI BK-042179 1 27.06 4342********1364 169882 11/07/2016
MAY, JOANNA BK-036402 1 27.06 4610********4564 095709 11/07/2016
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 120269 11/07/2016
MCCLARY, CHRISTIE BK-040352 1 27.06 4143********0656 381556 11/07/2016
MCDONALD, MICHELLE BK-037676 1 27.06 3767*******1004 188052 11/07/2016
MCFALL, WES BK-037614 1 54.13 4586********0814 H91188 11/07/2016
MCLAUGHLIN, DAVID BK-042813 1 54.13 4342********0131 341958 11/07/2016
MCMILLAN, WENDY BK-041318 1 27.06 5109********6971 543684 11/07/2016
MCNEIL, ADAM BK-038094 1 27.06 5275********3577 165877 11/07/2016
MEALEY, KYLE BK-043148 1 27.06 4915********0746 927426 11/07/2016
MEDFORD, CLINT BK-036541 1 27.06 4147********6645 01280C 11/07/2016
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 165977 11/07/2016
MERRIDA, CHRISTINA BK-043245 1 27.06 4342********2382 170515 11/07/2016
MILLER, ERIK BK-041254 1 27.06 4900********5345 095709 11/07/2016
MILLER, PATRICIA BK-034698 1 27.06 4342********5489 171386 11/07/2016
MONROY, CHERYL BK-041168 1 27.06 4737********8679 442261 11/07/2016
MONTFORT, JAMES BK-043436 1 27.06 5539********9330 000068 11/07/2016
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 095709 11/07/2016
MORALES, CHRISTOPHER BK-040526 1 27.06 4744********6135 175077 11/07/2016
MORGAN, CLAUDIA BK-042330 1 27.06 4270********4533 007256 11/07/2016
MORRIS, DANIEL BK-040261 1 27.06 4300********8481 007729 11/07/2016
MORRIS, DAVID BK-041582 1 27.06 3797*******1007 123729 11/07/2016
MOX, LORI BK-038280 1 27.06 4744********2112 175079 11/07/2016
MOX, RANDY BK-041300 1 27.06 5539********1786 338497 11/07/2016
MOYNIHAN, PAUL BK-041967 1 27.06 4060********0000 01202D 11/07/2016
MULFORD, JAY BK-042084 1 54.13 4342********0774 342618 11/07/2016
MULFORD, LAUREN BK-043380 1 27.06 4744********8383 175170 11/07/2016
MUNCY, HALEY BK-036857 1 27.06 5275********9513 175173 11/07/2016
MURRAY, JAY BK-043299 1 27.06 4744********4214 175270 11/07/2016
NEALE, PAUL BK-041893 1 27.06 5218********5112 543721 11/07/2016
NERPEL, ROB BK-037756 1 31.12 5466********6758 01291S 11/07/2016
NESTOR, HANNAH BK-041619 1 27.06 5275********5833 175378 11/07/2016
NICHOLS, AMANDA BK-043209 1 27.06 5539********6949 000006 11/07/2016
NICOLAIS, CARLY BK-042818 1 27.06 4121********6270 01293B 11/07/2016
NORCROSS, SANDRA BK-041392 1 54.13 4264********5930 00365C 11/07/2016
NORTHAM, SALLY BK-039528 1 54.13 5466********2790 44693P 11/07/2016
NUNEZ, VANESSA BK-041929 1 27.06 4400********8166 06257B 11/07/2016
O LAUGHLIN, JENNIFER BK-041349 1 27.06 5147********6285 547474 11/07/2016
OEHMLER, SARAH BK-041755 1 27.06 4502********2604 168398 11/07/2016
OLIVER, CHELSEA BK-041024 1 54.12 4610********3476 005709 11/07/2016
ORELLANA, LUIS BK-043201 1 27.06 4060********5092 005709 11/07/2016
ORSAK, MARISA BK-042754 1 27.06 5516********2405 050460 11/07/2016
ORTEGA, TRINIDAD BK-040706 1 27.06 4411********7287 005709 11/07/2016
ORTIZ, RALPH BK-042403 1 27.06 4610********8178 005709 11/07/2016
OSBORN, STEPHANIE BK-041272 1 27.06 4060********5601 01214C 11/07/2016
PACE, DONNA BK-036606 1 27.06 4115********0912 013040 11/07/2016
PAGE, MORGAN BK-042979 1 27.06 5178********1811 01304B 11/07/2016
PARK, DAVID BK-033668 1 54.13 5275********0361 175577 11/07/2016
PARKER, COLT BK-042398 1 27.06 4610********5255 005709 11/07/2016
PARKER, JODI BK-033507 1 27.06 5109********1355 543769 11/07/2016
PARKER, MAVERICK BK-041464 1 27.06 4610********1493 005709 11/07/2016
PARNELL, CURTIS BK-042554 1 34.59 4610********2808 005709 11/07/2016
PATRICK, BRACK BK-038881 1 27.06 4610********6977 005709 11/07/2016
PATTERSON, KYLE BK-042823 1 27.06 5172********8085 050468 11/07/2016
PATTERSON, ROBERT BK-042824 1 27.06 4631********3480 464176 11/07/2016
PENA, MARCELINO BK-040101 1 27.06 4610********9507 005709 11/07/2016
PENLEY, PAUL BK-042491 1 81.19 4610********1112 005709 11/07/2016
PERRY, LUCILLE BK-042708 1 27.06 5109********6528 543781 11/07/2016
PEYROT, ELISE BK-041141 1 27.06 4266********6949 01309C 11/07/2016
PINNELL, COLIN BK-041144 1 27.06 4610********9055 005709 11/07/2016
PIRTLE, JUDY BK-040328 1 27.06 4342********0903 404002 11/07/2016
POLLARD, SAVANNE BK-042388 1 34.59 5275********2003 175970 11/07/2016
PONSONBY, BRIANA BK-038440 1 27.06 6011********5822 00778R 11/07/2016
POOKULANGARA, SANJUKTA BK-042698 1 27.06 5466********7837 45319P 11/07/2016
PORTER, JOHN BK-031318 1 27.06 4744********1239 185270 11/07/2016
POWELL, TINA BK-038445 1 27.06 4610********6931 005709 11/07/2016
POWER, DENISE BK-042816 1 54.13 4147********6081 01337D 11/07/2016
PRICE, GREG BK-041360 1 54.13 3715*******8005 179170 11/07/2016
PUGLIESE, CARL BK-041276 1 81.19 4635********9071 175975 11/07/2016
PULLEN, MISTY BK-041921 1 27.06 5516********0596 050477 11/07/2016
PULTE, CHRIS BK-043001 1 27.06 6011********3327 00744R 11/07/2016
PULTE, MELISSA BK-042705 1 27.06 4694********3408 423896 11/07/2016
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********6171 01334P 11/07/2016
RAMIREZ, ROGELIO BK-031418 1 54.13 5516********8740 050471 11/07/2016
RAY, BROOK BK-036738 1 27.06 4774********2717 050474 11/07/2016
REYES, RUBEN BK-042427 1 27.06 4465********7558 007361 11/07/2016
RICHARDSON, WES BK-042390 1 54.13 5178********4786 01338B 11/07/2016
RIGGS, JACKIE BK-033556 1 54.13 4400********2787 07313C 11/07/2016
RINKEVICH, MARY BK-034662 1 27.06 4400********9888 08935D 11/07/2016
RINKEVICH, TIMOTHY BK-036125 1 27.06 4400********9888 03447D 11/07/2016
RISNER, RICHARD BK-041851 1 27.06 4599********8112 H88489 11/07/2016
ROAN, THOMAS BK-040183 1 27.06 4610********1086 015709 11/07/2016
ROBERTSON, ADAM BK-042689 1 27.06 4060********9019 015709 11/07/2016
ROBINSON, KEITH BK-040572 1 54.13 4586********8448 H91212 11/07/2016
RODRIGS, CHRISTOPHER BK-041207 1 27.06 4855********8431 543809 11/07/2016
ROMAN, JEFF BK-040360 1 27.06 5376********6632 931378 11/07/2016
ROSALES, MICHAEL BK-038019 1 27.06 4000********6397 753952 11/07/2016
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 015709 11/07/2016
ROSSO, GERARD BK-038956 1 27.06 4631********0815 464181 11/07/2016
ROUGREAU, PATRICK BK-041620 1 27.06 4494********3348 003064 11/07/2016
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 45638B 11/07/2016
RUSH, BRIAN BK-037250 1 27.06 4147********0986 01330D 11/07/2016
RUSSELL, JIMMIE BK-042868 1 27.06 4631********3853 491200 11/07/2016
RUTHLEDGE, CAYMEN BK-039629 1 54.13 5109********1290 543859 11/07/2016
SACKETT, JOANIE BK-040571 1 27.06 4610********0593 015709 11/07/2016
SALE, RICHARD BK-031876 1 63.87 5466********1333 45527P 11/07/2016
SCHEDEEN, GLENN BK-029775 1 34.59 4417********2270 01332C 11/07/2016
SCRUGGS, JON BK-041028 1 27.06 4147********1310 01329D 11/07/2016
SEFCIK, NICCOLE BK-032901 1 27.06 4100********4221 77423D 11/07/2016
SEGREST, KIMBERLY BK-041395 1 27.06 5109********5922 543858 11/07/2016
SHANKLIN, BRODY BK-042318 1 27.06 6011********8410 00740Q 11/07/2016
SILVA, ELEAZAR BK-040756 1 27.06 6011********7800 00710R 11/07/2016
SINGER, ANDREW BK-040948 1 27.06 5466********7759 45472P 11/07/2016
SITZES, SUSAN BK-043356 1 27.06 4121********6426 007357 11/07/2016
SKINNER, WILLIAM BK-041422 1 27.06 4610********5540 015709 11/07/2016
SMITH, JARRETT BK-042266 1 27.06 5152********3120 547484 11/07/2016
SMITH, KATHLEEN BK-042667 1 54.13 4347********8707 015709 11/07/2016
SMITH, MEREDITH BK-041057 1 27.06 4610********5549 015709 11/07/2016
SOUTHARD, JAMES BK-042422 1 27.06 4342********1282 404643 11/07/2016
STABILE, HUDSON BK-042600 1 27.06 4147********4098 01338C 11/07/2016
STACK, JESSICA BK-036526 1 27.06 4610********1139 015709 11/07/2016
STEEL, JACKIE BK-043307 1 27.06 5466********6917 45666P 11/07/2016
STEPHENS, JEREMY BK-033344 1 27.06 4744********9331 185675 11/07/2016
STEPHENS, RACHEL BK-039923 1 27.06 4147********6893 01342C 11/07/2016
STERLING, WHITNEY BK-042238 1 27.06 4868********6503 404010 11/07/2016
STEWART, GEORDAN BK-042288 1 27.06 4744********3296 185773 11/07/2016
STEWART, KATHERINE BK-039649 1 27.06 4610********7125 015709 11/07/2016
STONE, BARRON BK-038473 1 27.06 5138********8046 045362 11/07/2016
STONECIPHER, JUSTIN BK-043491 1 27.06 5109********9222 543881 11/07/2016
STRICKLAND, JAKE BK-037729 1 54.13 5275********0230 185771 11/07/2016
STROUD, NANCY BK-041290 1 54.13 5466********0177 45736P 11/07/2016
SWAIN, DEAN BK-033915 1 81.19 4356********6656 185777 11/07/2016
SWAN, ELEATA BK-041415 1 54.13 5466********6881 T5614P 11/07/2016
SWARTWOUT, BOB BK-037526 1 27.06 4147********2996 01343D 11/07/2016
SWEIGART, ROBERT BK-042570 1 27.06 4417********5588 01346C 11/07/2016
SWINDLE, KEN BK-033790 1 92.01 4142********0079 085712 11/07/2016
TABINI, MUSTAPHA BK-041539 1 27.06 6011********7900 00721R 11/07/2016
TAYLOR, JILL BK-040958 1 27.06 5275********7495 185972 11/07/2016
TERRY, TIM BK-034904 1 54.13 4802********8096 013508 11/07/2016
THAGGARD, WESTON BK-041970 1 54.13 4342********4576 171407 11/07/2016
THIBADEAUX, EDWARD BK-034673 1 27.06 4269********6130 007537 11/07/2016
THOMAS, DUNASHAY BK-041848 1 27.06 4744********3694 185978 11/07/2016
THOMAS, KAYLA BK-043428 1 54.13 4610********4363 015709 11/07/2016
THURMAN, JAMES BK-040639 1 27.06 4744********7498 195077 11/07/2016
TIEKEN, RUSSELL BK-037735 1 27.06 5376********1103 931379 11/07/2016
TINCH, MATT BK-043252 1 27.06 4465********8642 007880 11/07/2016
TORRES, JOHNNY BK-040211 1 27.06 6011********0955 00761R 11/07/2016
TRAVERS, CHRISTIAN BK-039945 1 27.06 5109********7639 543921 11/07/2016
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00713R 11/07/2016
TUCKER, TREVOR BK-040921 1 27.06 5172********9176 050513 11/07/2016
UDNUN, MANEERAT BK-043454 1 27.06 6011********3068 00757R 11/07/2016
VILLARREAL, DIANA BK-039187 1 27.06 4610********1659 025709 11/07/2016
VOGEL, JOE BK-037380 1 34.59 4400********1102 01912B 11/07/2016
WAITS, CATHERINE BK-040909 1 27.06 4631********3388 464186 11/07/2016
WARREN, VERONICA BK-040047 1 54.13 4427********4620 025709 11/07/2016
WASHINGTON, TANISHA BK-041918 1 27.06 4060********9175 025709 11/07/2016
WATKINS, JULIE BK-041746 1 27.06 4744********2244 195476 11/07/2016
WAUTERS, SARA BK-041559 1 27.06 4270********8900 007912 11/07/2016
WEBER, LEANNE BK-033730 1 27.06 4202********8995 486848 11/07/2016
WEYGANDT, ZACH BK-040970 1 27.06 5376********3862 931380 11/07/2016
WIDMER, SAMANTHA BK-041706 1 27.06 4266********8452 01371C 11/07/2016
WIESNER, KATHY BK-038436 1 27.06 3744*******7234 131313 11/07/2016
WILKINSON, CLINT BK-040300 1 27.06 5275********5556 195579 11/07/2016
WILLIAMS, REBECCA BK-042241 1 27.06 4000********0451 842130 11/07/2016
WILLIAMS, RICHARD BK-042687 1 53.58 3728*******2003 115597 11/07/2016
WILLIS, ANDREA BK-031006 1 31.12 5219********9338 683341 11/07/2016
WILSON, CHRIS BK-041895 1 27.06 5466********8794 46403P 11/07/2016
WINGATE, JEFFREY BK-043423 1 27.06 4610********4909 025709 11/07/2016
WOLIN, AARON BK-042012 1 54.13 4610********6986 025709 11/07/2016
WOLPER, RODDY BK-043092 1 54.13 4744********5196 195772 11/07/2016
WOOTEN, CODY BK-038212 1 27.06 5539********9823 000009 11/07/2016
WUNDERLICH, HEATHER BK-037998 1 27.06 4400********7019 08755D 11/07/2016
YOUNG, AMANDA BK-038444 1 27.06 5109********8410 543966 11/07/2016
ZANOTTO, MIKE BK-040874 1 27.06 4342********3168 034609 11/07/2016
ZATOUT, OMEMA BK-037899 1 27.06 4121********8239 01385A 11/07/2016
             
             
             
Totals
Count Card Type Total
     
17 American Express 571.81
102 MasterCard 3357.65
234 Visa 7983.88
14 Discover 438.22
0 Other 0.00
     
    12351.56