11/21/2016
08:31:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBUSAIDI, SULTAN BK-042104 2 54.13 4342********1502 610090 11/21/2016
ALLEN, KRISTIE BK-040926 2 27.06 4610********8506 031208 11/21/2016
ALLMAN, MATT BK-037620 2 27.06 4744********7311 181925 11/21/2016
ALVIS, AUSTIN BK-041455 2 27.06 4147********3792 06413D 11/21/2016
ALVIS, ROBERT BK-039292 2 27.06 4147********1332 06417D 11/21/2016
AMASON, NANCY BK-043176 2 27.06 4342********7707 204874 11/21/2016
AMES, COULTER BK-041459 2 27.06 5539********8045 000199 11/21/2016
AMES, MICHA BK-041460 2 27.06 5482********0260 000019 11/21/2016
ANDERSON, JAMES BK-039240 2 27.06 4465********1391 021946 11/21/2016
ARMINTOR, MARSHALL BK-041501 2 27.06 4147********2348 06428D 11/21/2016
ARTHER, STACY BK-041296 2 27.06 4610********6348 041208 11/21/2016
ASHER, MAX BK-040851 2 27.06 4342********2483 253587 11/21/2016
AUDIRSCH, JEFF BK-040001 2 27.06 5148********0206 06417P 11/21/2016
AXTELL, RANDY BK-042141 2 27.06 5178********7611 06414B 11/21/2016
BACCUS, ALAN BK-036494 2 27.06 4342********2096 253584 11/21/2016
BAKER, DUSTIN BK-042718 2 27.06 4246********6247 06425G 11/21/2016
BALL, JIM BK-042354 2 27.06 4400********3924 09073D 11/21/2016
BARTELHEIM, ROGER BK-030883 2 27.06 5218********7256 885919 11/21/2016
BARTEN, DANIEL BK-042984 2 27.06 4744********9237 191221 11/21/2016
BATTEY, KEVIN BK-041803 2 27.06 4300********5466 021997 11/21/2016
BEAMAN, JACK BK-042332 2 27.06 4384********4435 613027 11/21/2016
BEATTIE, RYAN BK-036227 2 59.54 5466********5365 33142P 11/21/2016
BECERRA, RUTH BK-039595 2 27.06 4266********2142 06427B 11/21/2016
BECK, JOSHUA BK-041231 2 27.06 4744********9394 191121 11/21/2016
BEEMAN, SAM BK-038734 2 27.06 4313********1591 00049C 11/21/2016
BELT, CAMERON BK-043514 2 27.06 4266********8534 06430B 11/21/2016
BELT, MICHAEL BK-042924 2 27.06 4342********2413 446822 11/21/2016
BENDURE, TODD BK-028348 2 81.19 4888********4459 03988A 11/21/2016
BENITEZ, MICHAEL BK-043464 2 27.06 4342********7927 610566 11/21/2016
BIRMES, GARY BK-043101 2 27.06 5109********9236 885929 11/21/2016
BISHOP, JOHNATHAN BK-040867 2 54.13 5109********0957 885930 11/21/2016
BLACKMON, COLIN BK-041430 2 54.13 4342********8419 254696 11/21/2016
BOLAND, PATRICK BK-041262 2 54.13 5109********6858 885932 11/21/2016
BOMAR, ELISHA BK-042004 2 50.00 4342********0779 415429 11/21/2016
BOND, MERYL BK-042774 2 27.06 4744********2066 191325 11/21/2016
BOONE, JANA BK-038490 2 27.06 5148********3679 06433P 11/21/2016
BORN, CHRIS BK-039129 2 27.06 5109********8064 885937 11/21/2016
BOSS, CHRISTI BK-041054 2 27.06 5433********1208 021265 11/21/2016
BOWLES, JONATHAN BK-043463 2 27.06 5172********4081 069581 11/21/2016
BRANTON, REGINA BK-032791 2 27.06 4400********2616 06450D 11/21/2016
BRIDGES, SHANIA BK-040460 2 27.06 4003********8678 06439B 11/21/2016
BROON, KENNY BK-041190 2 54.13 4342********2915 780257 11/21/2016
BROTHERON, BRANDON BK-042304 2 27.06 4631********7691 160965 11/21/2016
BROWDER, TIFFANY BK-042121 2 27.06 4147********0130 06447C 11/21/2016
BROWN, ADAM BK-040671 2 27.06 4342********7641 780256 11/21/2016
BROWN, ANTHONY BK-041661 2 27.06 4465********8806 021271 11/21/2016
BROWN, BOB BK-043158 2 27.06 5466********1129 33489P 11/21/2016
BROWN, JEREMY BK-039230 2 27.06 4411********9647 041208 11/21/2016
BROWN, SAMANTHA BK-041339 2 27.06 3725*******1007 166879 11/21/2016
BROYLES, ALICIA BK-042129 2 54.13 5275********5944 191624 11/21/2016
BRUCE, KENNY BK-036312 2 63.87 4744********6260 191625 11/21/2016
BRUTON, JOSEPH BK-041528 2 54.13 4147********3250 17076D 11/21/2016
BURGUENO, STEPHANIE BK-038887 2 54.13 3713*******3000 120482 11/21/2016
CAINE, DRAKE BK-037906 2 27.06 4342********7006 806156 11/21/2016
CALHOUN, CALVIN BK-013177 2 34.59 4356********2388 191727 11/21/2016
CALHOUN, DUSTIN BK-041038 2 27.06 4563********8255 H73993 11/21/2016
CALL, DAVID BK-037359 2 54.13 4323********3510 767924 11/21/2016
CALLISON, MICHAEL BK-036499 2 54.13 5466********9787 33698P 11/21/2016
CALVERT, RANDY BK-041293 2 27.06 5178********6663 06455Z 11/21/2016
CALVO, ALEX BK-042377 2 54.13 4610********7031 051208 11/21/2016
CANTERBURY, JOHN BK-038602 2 27.06 4147********0694 06468C 11/21/2016
CANTU, BRENDA BK-042709 2 27.06 4610********1877 051208 11/21/2016
CAPUA, AMANDA BK-041442 2 27.06 4744********3719 191924 11/21/2016
CARPENTER, KEVIN BK-043045 2 27.06 5147********2727 440962 11/21/2016
CARROLL, JOHN BK-041258 2 54.13 5109********6381 885998 11/21/2016
CARUSO, JOHN BK-036362 2 27.06 5107********4622 860472 11/21/2016
CARUVANA, CHRISTOPHER BK-037940 2 27.06 5539********6078 000012 11/21/2016
CATON, JORDAN BK-038263 2 27.06 4610********7519 051208 11/21/2016
CAVANAUGH, LINDSAY BK-041912 2 27.06 3772*******2000 127709 11/21/2016
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 885981 11/21/2016
CEPHUS, JOEL BK-039893 2 27.06 5455********7763 040326 11/21/2016
CHEN, XIAOBO BK-041659 2 27.06 4610********7726 051208 11/21/2016
CHILDRESS, SUMMAR BK-038110 2 54.13 4266********5975 06463C 11/21/2016
CHMIEL, ANDREW BK-037709 2 81.19 5524********5730 03269Z 11/21/2016
CLERMONT, CLARK BK-040747 2 34.59 4342********7521 255760 11/21/2016
COBBS, AMANDA BK-037669 2 27.06 4610********1014 051208 11/21/2016
COLE, ASHLEY BK-043040 2 27.06 4502********7700 101940 11/21/2016
COOPER, LIZZY BK-042257 2 27.06 4266********1217 06468A 11/21/2016
CORBIN, DAVID BK-042894 2 54.13 4147********3973 06470D 11/21/2016
CRAFT, MARTIN BK-040978 2 27.06 5466********5542 33781P 11/21/2016
CROSS, PATRICK BK-039788 2 54.13 4610********6821 051208 11/21/2016
CROUCH, JOHN BK-037270 2 27.06 4915********5510 253595 11/21/2016
CRUMP, MICHAEL BK-041372 2 27.06 4744********1972 101428 11/21/2016
CRUZ, CARLOS BK-040818 2 27.06 3732*******8017 145197 11/21/2016
DAUGHTERY, LARRY BK-043049 2 27.06 5172********9310 069609 11/21/2016
DAVIDSON, JULIE BK-042233 2 27.06 4342********1566 256671 11/21/2016
DAVIDSON, MAEGAN BK-042176 2 27.06 4736********7388 061208 11/21/2016
DAVIS, BRANDON BK-037622 2 27.06 5172********9192 069612 11/21/2016
DAVIS, ROBIN BK-042921 2 27.06 6011********4282 02142P 11/21/2016
DAVIS, TROY BK-040826 2 27.06 4356********1980 101120 11/21/2016
DAY, STEFANIE BK-035126 2 34.59 4868********3101 205488 11/21/2016
DELLA, LUCAS BK-043350 2 27.06 4179********9374 701221 11/21/2016
DELPALACIO, JENNIFER BK-039463 2 54.13 4356********9138 101225 11/21/2016
DENICOLA, MADDALENA BK-036788 2 31.12 4323********0429 415444 11/21/2016
DERBY, KIRK BK-041382 2 54.13 4352********5285 101526 11/21/2016
DERONDE, MARY BK-041689 2 27.06 5539********0335 000019 11/21/2016
DOWDEN, ROBERT BK-039982 2 27.06 4323********0527 806160 11/21/2016
DRIVER, MELISSA BK-041086 2 27.06 3715*******1011 163491 11/21/2016
DUROSSETTE, KIRK BK-037630 2 27.06 4411********2124 051208 11/21/2016
DYCUS, DAMON BK-038608 2 27.06 4640********2199 06475D 11/21/2016
EALEY, CHRYS BK-040944 2 27.06 4502********9914 101941 11/21/2016
EASTERLING, AMBER BK-042951 2 27.06 5172********9316 069606 11/21/2016
EATON, CAROL BK-039458 2 27.06 4147********1997 06482C 11/21/2016
EDWARDS, GEORGE BK-038227 2 27.06 4342********3099 806161 11/21/2016
EGGLETON, WILLY BK-042204 2 27.06 6011********3486 02174B 11/21/2016
EISENBACH, LAUREN BK-042560 2 27.06 5103********4000 649026 11/21/2016
ELLIOTT, ANNE BK-035704 2 27.06 3797*******1029 141762 11/21/2016
ELLIS, CHELSEY BK-042249 2 27.06 4610********5325 061208 11/21/2016
ELLIS, JIMMY BK-043034 2 27.06 4610********6988 061208 11/21/2016
ELLIS, SARAH BK-042108 2 27.06 4610********6988 061208 11/21/2016
EPTING, TIM BK-028354 2 27.06 4631********9012 160974 11/21/2016
ESCAMILLA, RICHARD BK-043292 2 27.06 4342********1443 706836 11/21/2016
ESPEDAL, CURTIS BK-037980 2 27.06 4744********2287 101524 11/21/2016
ESPINO, CONNIE BK-040521 2 27.06 4356********7355 101424 11/21/2016
ESTRADA, EDGAR BK-043031 2 27.06 4610********0152 061208 11/21/2016
EVANS, MARIA BK-039438 2 27.06 4342********3558 610581 11/21/2016
EVANS, NICK BK-037927 2 54.13 4342********8363 447826 11/21/2016
FALBO, JERRY BK-032803 2 27.06 5466********3400 34045P 11/21/2016
FARR, BEN BK-040751 2 27.06 4452********0765 051216 11/21/2016
FEUER, JEFF BK-031144 2 31.12 5376********9394 171393 11/21/2016
FIELD, JACK BK-043383 2 27.06 4610********1432 061208 11/21/2016
FISHER, JACOB BK-043033 2 27.06 4610********9727 061208 11/21/2016
FISHMAN, YIFAT BK-036038 2 54.13 4266********2045 06494C 11/21/2016
FLEISCHER, STANLEY BK-041786 2 54.13 5175********4238 B76699 11/21/2016
FLUSCHE, KEVIN BK-043483 2 27.06 5103********8823 649029 11/21/2016
FOOR, JOHN BK-043311 2 27.06 5219********2427 801668 11/21/2016
FRAIZE, JUSTYN BK-041624 2 27.06 4147********0996 06496C 11/21/2016
FREDRICKSON, EVELYN BK-042975 2 27.06 4270********8880 021325 11/21/2016
FREEMAN, LAURA BK-039500 2 27.06 3797*******1011 107976 11/21/2016
FRIEDMANN, COURTNEY BK-041754 2 27.06 3712*******1003 157323 11/21/2016
FRITTARUOLO, ERIKA BK-042387 2 27.06 4400********3860 06245B 11/21/2016
FRYE, HELBERT BK-042721 2 54.13 4003********1612 06495B 11/21/2016
GARCIA, CODY BK-042527 2 27.06 4342********1373 255768 11/21/2016
GARCIA, GUSTAVO BK-042742 2 27.06 4610********1707 061208 11/21/2016
GARLAND, RACHELLE BK-041101 2 27.06 4610********4099 061208 11/21/2016
GASKILL, BENETTE BK-041979 2 27.06 5218********8681 886099 11/21/2016
GAULTNEY, RICHARD BK-042495 2 31.12 5280********3727 01564P 11/21/2016
GEIS, STEVEN BK-042800 2 27.06 4266********1521 06504D 11/21/2016
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 06504C 11/21/2016
GIPSON, MICHELLE BK-041534 2 27.06 4610********6774 061208 11/21/2016
GODINA, GABRIELLE BK-043489 2 27.06 4271********6477 136116 11/21/2016
GODOY, ELISABET BK-042599 2 27.06 5178********5205 06505Z 11/21/2016
GOLDBERG, LARRY BK-039434 2 27.06 4744********2536 111028 11/21/2016
GONZALES, DIANA BK-043487 2 27.06 4229********5132 B73980 11/21/2016
GONZALEZ, EMILIO BK-041546 2 54.13 5109********3785 886111 11/21/2016
GOODNIGHT, EDDIE BK-043507 2 27.06 5597********2669 171394 11/21/2016
GOODWIN, ROBERT BK-039112 2 54.13 4270********3565 021269 11/21/2016
GORMAN, BONNIE BK-042461 2 27.06 4342********7388 204891 11/21/2016
GRAY, CINDY BK-039766 2 54.13 4744********3196 111222 11/21/2016
GREEN, ANDREW BK-043208 2 54.12 4744********1567 111129 11/21/2016
GRIFFETH, GARRETT BK-038395 2 27.06 4744********4730 111220 11/21/2016
GUADAGNOLL, MIKE BK-042543 2 27.06 4342********1780 777309 11/21/2016
GUIDRY, DREW BK-043426 2 27.06 4610********7842 071208 11/21/2016
GURLEY, TAMMIE BK-035630 2 27.06 4610********6098 071208 11/21/2016
GUZMAN, TONY BK-041457 2 27.06 4631********8496 182039 11/21/2016
HABERMAN, MELISSA BK-041353 2 54.13 5109********3157 886131 11/21/2016
HAFIZ, BECKY BK-042841 2 27.06 4264********1835 07600B 11/21/2016
HARNISCH, KEVIN BK-038077 2 27.06 4465********8679 021990 11/21/2016
HARRIS, BRANDON BK-033565 2 27.06 5376********4177 171395 11/21/2016
HARRIS, BRENT BK-041376 2 27.06 5275********5700 111327 11/21/2016
HARRIS, ZACHARY BK-042119 2 27.06 4610********0701 071208 11/21/2016
HARTZLER, RACHEL BK-042827 2 27.06 4465********2668 021993 11/21/2016
HASPANY, DILLON BK-043488 2 27.06 4342********0465 413926 11/21/2016
HATFIELD, DAVID BK-043155 2 27.06 3717*******1005 145834 11/21/2016
HAUGE, MARK BK-036242 2 27.06 6011********7788 02189R 11/21/2016
HAYMAKER, TODD BK-042598 2 27.06 4266********2899 06521A 11/21/2016
HAYWARD, CAROLYN BK-042540 2 34.59 3728*******1008 178592 11/21/2016
HEATHCOCK, LAUREN BK-036699 2 27.06 4610********2319 071208 11/21/2016
HEATON, STARLA BK-030216 2 27.06 4342********9125 204896 11/21/2016
HEISER, ALLEN BK-041977 2 27.06 4342********1307 610591 11/21/2016
HELMS, DAVID BK-040758 2 54.13 4411********2322 071208 11/21/2016
HENRY, JARVIS BK-040568 2 27.06 4342********3750 778468 11/21/2016
HERNANDEZ, MARIA BK-040092 2 27.06 4356********0938 111428 11/21/2016
HERRERA, NORA BK-040118 2 27.06 4347********1916 071208 11/21/2016
HERRING, DON BK-040271 2 27.06 4502********4231 101943 11/21/2016
HERRY, MELISSA BK-038289 2 27.06 3725*******3003 115727 11/21/2016
HICKS, CAVON BK-043531 2 27.06 5109********5738 886152 11/21/2016
HIGGINS, MONICA BK-038408 2 27.06 4342********0561 706848 11/21/2016
HILDRETH, MELISSA BK-043417 2 27.06 5146********3346 822757 11/21/2016
HILTON, CHRISTI BK-041742 2 27.06 4342********7163 706850 11/21/2016
HOLLEY, DUSTIN BK-041823 2 27.06 5275********8180 111429 11/21/2016
HOLLINGSHEAD, BETHANY BK-040020 2 27.06 4342********3738 767938 11/21/2016
HOPE, MICAH BK-041159 2 27.06 4465********0411 021312 11/21/2016
HUFFMAN, JOSH BK-043373 2 27.06 4143********6726 925312 11/21/2016
HULCHER, AUSTIN BK-036540 2 27.06 5482********0468 000014 11/21/2016
HUNT VON HERBIN, IONE BK-038982 2 27.06 5109********7108 886180 11/21/2016
HUNT, DEEDEE BK-040430 2 81.19 4264********1167 04541D 11/21/2016
HUNT, STEPHANIE BK-038863 2 27.06 4147********6159 06535C 11/21/2016
INGE, HALLIE BK-040645 2 27.06 4915********3496 255780 11/21/2016
INGRAM III, EDWARD BK-043078 2 34.59 4610********8977 081208 11/21/2016
IRWIN, JEREMY BK-042864 2 27.06 4465********6440 021342 11/21/2016
JACKSON, JO-ANN BK-040846 2 27.06 5466********8256 34476P 11/21/2016
JACKSON, SHELLEY BK-041919 2 27.06 4586********1584 H73996 11/21/2016
JAMES, BILL BK-035164 2 27.06 5466********7646 34518P 11/21/2016
JASBRING, RICHARD BK-039718 2 27.06 4266********1814 06542B 11/21/2016
JAY, CARL BK-043473 2 27.06 5467********2768 06516B 11/21/2016
JEFFENES, SHANAE BK-043018 2 27.06 4128********1379 17799A 11/21/2016
JESSER, RICHARD BK-042307 2 27.06 5109********6052 886187 11/21/2016
JIMENEZ, MARICRUZ BK-040313 2 27.06 5109********6840 886169 11/21/2016
JIMENEZ, RUBEN BK-042692 2 27.06 4815********5199 111621 11/21/2016
JOHNSON, JEFFREY BK-042611 2 54.13 5466********0002 34462P 11/21/2016
JONES, ANGELA BK-043016 2 27.06 4342********5853 256687 11/21/2016
JONES, JENNIFER BK-042203 2 54.13 5109********6666 886170 11/21/2016
JONES, LAURA BK-041828 2 27.06 4342********3818 256689 11/21/2016
JOY, JORDAN BK-041974 2 27.06 4259********9331 256690 11/21/2016
JUSTUS, TAYLOR BK-037262 2 27.06 4744********9203 111628 11/21/2016
KAINRAD, JOSEF BK-042510 2 27.06 4266********0846 06541B 11/21/2016
KALLA, DILLON BK-042858 2 27.06 4607********9444 005639 11/21/2016
KELLER, RICK BK-043085 2 27.06 4739********2228 081218 11/21/2016
KELLER, SID BK-041797 2 27.06 4465********6371 021264 11/21/2016
KENDRICK, JIMMY BK-042434 2 27.06 5513********2069 1AJJ9R 11/21/2016
KILDAL, LANDON BK-040298 2 27.06 4610********2016 081208 11/21/2016
KILEY, JOSH BK-042326 2 27.06 4423********3975 068966 11/21/2016
KIMMEY, JIMMYE BK-036585 2 27.06 4147********7351 06545C 11/21/2016
KING II, JEFFERY BK-040802 2 27.06 4586********5035 H73998 11/21/2016
KING, JACKIE BK-033512 2 27.06 5466********6890 34546P 11/21/2016
KING, JAMES BK-043032 2 27.06 5218********8206 886203 11/21/2016
KING, JEFF BK-042079 2 54.13 3715*******3002 101052 11/21/2016
KLATT, MARIANA BK-041910 2 27.06 5275********6320 121026 11/21/2016
KNOX, JAMES BK-039386 2 27.06 4342********4815 253603 11/21/2016
KOVATCH, GABE BK-037238 2 27.06 5466********9707 34657P 11/21/2016
KRIEGER ANTHONY, JANICE BK-038209 2 27.06 5466********5267 34671P 11/21/2016
LABARBERA, TONY BK-041438 2 27.06 4744********7219 121028 11/21/2016
LAKEY, CHARLES BK-043025 2 54.13 4342********4274 254728 11/21/2016
LAMANTIA, STEVE BK-043283 2 27.06 5466********6780 34643P 11/21/2016
LAMB, MELANIE BK-039392 2 27.06 5539********6674 000019 11/21/2016
LANDEROS, HENRY BK-043352 2 54.13 4802********7464 065493 11/21/2016
LAWRENCE, AMY BK-041900 2 27.06 3729*******6007 129007 11/21/2016
LAWRENZ, RUSS BK-043257 2 27.06 4833********1537 081208 11/21/2016
LEHMAN, JARET BK-043519 2 54.13 4610********3946 081208 11/21/2016
LINDEMANN, BYRON BK-033651 2 34.59 5213********7674 02127B 11/21/2016
LINDLAU, KEITH BK-035522 2 27.06 4552********8263 H73989 11/21/2016
LINDLEY, NICOLE BK-043235 2 27.06 4744********2072 121322 11/21/2016
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 413931 11/21/2016
LOGGINS, RICK BK-040404 2 27.06 4060********4315 081208 11/21/2016
LOPEZ HERNANDEZ, MARIA BK-040394 2 27.06 4427********4360 081208 11/21/2016
LOPEZ, LORENZO BK-043165 2 27.06 4342********0710 256695 11/21/2016
LOVAN, SATHEPHONE BK-043166 2 27.06 4744********2920 121327 11/21/2016
LUNA, KELSEY BK-041234 2 27.06 4610********6578 081208 11/21/2016
LYNTON, EDDY BK-037860 2 27.06 4147********5881 06558C 11/21/2016
MABRY, MIKE BK-042291 2 27.06 4246********2540 06566G 11/21/2016
MADSEN, MARTIN BK-034135 2 63.87 4744********1227 121422 11/21/2016
MAEDA, AYUMI BK-041536 2 27.06 4100********0344 17868D 11/21/2016
MALONE, DARRYL BK-042928 2 27.06 4610********5121 081208 11/21/2016
MALONEY, CASEY BK-043530 2 27.06 4411********6176 081208 11/21/2016
MARTIN, SAMANTHA BK-040997 2 54.13 4347********6720 081208 11/21/2016
MARTINEZ, ROSALBA BK-043502 2 27.06 4427********5541 081208 11/21/2016
MASON, MADISON BK-038400 2 27.06 4631********9247 160987 11/21/2016
MATTHEWS, SARAH BK-042931 2 27.06 4147********5440 06570C 11/21/2016
MAZZAGATTI, FRANCISCO BK-041810 2 27.06 4147********7625 06571C 11/21/2016
MCAULIFFE, BRIAN BK-041495 2 27.06 5407********6451 06568Z 11/21/2016
MCBRIDE, ALLISON BK-040617 2 27.06 4147********8791 021065 11/21/2016
MCCLURE, PHILLIP BK-042248 2 27.06 4610********4687 091208 11/21/2016
MCCULLER, HOLLY BK-035575 2 27.06 5466********0305 34921S 11/21/2016
MCDONALD, KELLY BK-041991 2 54.13 4400********5968 01230C 11/21/2016
MCHATTIE, ANNE BK-043241 2 27.06 5466********7630 06577Z 11/21/2016
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 169862 11/21/2016
MCLEAN, DAN BK-043440 2 54.13 4465********8103 021280 11/21/2016
MCMURREY, JOYCE BK-041221 2 54.13 4610********6741 091208 11/21/2016
MEJIA, CARLOS BK-043116 2 27.06 4610********7580 091208 11/21/2016
MERCER, RICHARD BK-043378 2 27.06 5109********2040 886269 11/21/2016
MERIDETH, MATTHEW BK-043372 2 27.06 4342********2716 704575 11/21/2016
METZGER, GARRETT BK-041861 2 27.06 5539********9390 000159 11/21/2016
MEYER, ALEXA BK-042239 2 27.06 5275********7915 121923 11/21/2016
MEYERS, JULIE BK-038011 2 54.59 4147********2374 06589C 11/21/2016
MILAM, MATTHEW BK-043295 2 27.06 4266********8904 06597B 11/21/2016
MILLER, GLEN BK-039051 2 27.06 5218********5881 886272 11/21/2016
MILLER, MELANIE BK-036636 2 27.06 4744********8882 121725 11/21/2016
MILLER, SCOTT BK-030842 2 27.06 4342********3247 447846 11/21/2016
MIRELEZ, ERIKA BK-041359 2 27.06 5466********3535 35115P 11/21/2016
MITCHELL, PHILLIP BK-042918 2 27.06 4342********7663 705871 11/21/2016
MMUHORBELWA, MUKUCHA BK-043156 2 27.06 4342********1425 253616 11/21/2016
MONK, CARESSE BK-043355 2 27.06 4342********3055 205505 11/21/2016
MONTELONGO, BIANCA BK-043210 2 27.06 3772*******2006 147488 11/21/2016
MOORE, GRACE BK-039703 2 27.06 4502********2584 101944 11/21/2016
MOORE, LISA BK-041102 2 27.06 4631********0493 182046 11/21/2016
MOORE, MAYRA BK-042668 2 27.06 4833********0254 091208 11/21/2016
MORALEZ, ISABEL BK-037704 2 27.06 4342********7354 610613 11/21/2016
MORGAN, NICOLE BK-043185 2 27.06 5109********4876 886277 11/21/2016
MORRIS, BRANDON BK-042926 2 27.06 4610********5111 091208 11/21/2016
MORRIS, JOHN BK-040461 2 27.06 4120********8772 021321 11/21/2016
MOSS, NICK BK-042762 2 54.13 5178********4720 06601Z 11/21/2016
MOUNT, KELSEY BK-041055 2 27.06 4400********5327 00366C 11/21/2016
MOUSER, JOHN BK-037779 2 27.06 4744********9731 131024 11/21/2016
MULHOLLAND, DAN BK-037771 2 27.06 5348********6437 121921 11/21/2016
MURILLO, SAL BK-037932 2 81.19 5459********8289 289234 11/21/2016
MURRAY, LORENE BK-041176 2 27.06 4147********0182 021320 11/21/2016
NASH, NATE BK-036412 2 108.25 5287********8104 446460 11/21/2016
NELSON, CHASE BK-042910 2 54.13 4342********1478 610614 11/21/2016
NEU, MARTY BK-037713 2 54.12 5109********8741 886330 11/21/2016
NIER, MARGO BK-039056 2 27.06 5463********2218 034910 11/21/2016
NINO, ANTONIO BK-042957 2 27.06 4610********0872 091208 11/21/2016
NOBLE, JENEANE BK-042516 2 27.06 4411********9629 091208 11/21/2016
NOWICKI, BRANDI BK-041862 2 27.06 5109********3849 886312 11/21/2016
O CONNOR, RYAN BK-043446 2 27.06 4833********6110 001208 11/21/2016
OBRIEN, EMILY BK-043266 2 27.06 4347********3176 091208 11/21/2016
ODUKOMAIYA, ZIGWAI BK-041834 2 27.06 5109********7032 886326 11/21/2016
PAIVA, STEPHANIE BK-042025 2 27.06 3713*******3018 100306 11/21/2016
PALENCIA, BOB BK-038031 2 27.06 4400********5789 09793C 11/21/2016
PANTUSO, BILL BK-040440 2 27.06 4388********2374 06607D 11/21/2016
PARKER, ADAM BK-040329 2 27.06 4744********1832 131120 11/21/2016
PAUL, CODY BK-041241 2 27.06 4411********4617 001208 11/21/2016
PEDIGO, JENNY BK-038038 2 27.06 4342********4226 415485 11/21/2016
PEREZ, GLORIA BK-043278 2 27.06 6011********0873 02124Q 11/21/2016
PEREZ, SOCORRO BK-040196 2 27.06 4610********6972 001208 11/21/2016
PERRY, CHARLES BK-042124 2 27.06 4400********6295 07743A 11/21/2016
PETERSON, JESSIE BK-042488 2 54.13 4744********4139 131126 11/21/2016
PHILLIPS, ANDY BK-040103 2 27.06 4342********8750 256710 11/21/2016
PHILLIPS, MICHAEL BK-040589 2 27.06 5280********8118 09390P 11/21/2016
PIATT, BECKY BK-040405 2 54.13 5109********7424 886321 11/21/2016
PIEPER, JEFFREY BK-038274 2 34.59 3728*******5007 185739 11/21/2016
PREISLER, BILLY BK-042325 2 27.06 4744********6167 131526 11/21/2016
PRUETT, KYLE BK-043399 2 27.06 4552********9222 H73993 11/21/2016
PULIDO, ERIC BK-041178 2 27.06 4342********2251 610618 11/21/2016
PULLIAM, NORIKO BK-041762 2 27.06 5466********6200 35213P 11/21/2016
QUALLS, GILVANDRA BK-042840 2 27.06 4640********2665 06610C 11/21/2016
QUINONES, ERNEST BK-042651 2 34.59 4342********6249 780298 11/21/2016
RAMIREZ, ZEFERINO BK-041080 2 27.06 5275********8972 131520 11/21/2016
RAMOS, MIGUEL BK-043058 2 27.06 4342********4423 780299 11/21/2016
RAMSEY, IRA BK-040491 2 27.06 5109********9306 886355 11/21/2016
RANKIN, GARY BK-043213 2 27.06 5109********8818 886354 11/21/2016
RAO, ARUN BK-037748 2 27.06 4264********9077 07476B 11/21/2016
RAY, JORDAN BK-038992 2 27.06 4342********1890 704584 11/21/2016
RAY, REBECCA BK-039104 2 27.06 4744********8334 131528 11/21/2016
REAGAN, ANDREW BK-041020 2 27.06 5376********0400 171398 11/21/2016
REAGAN, EMILY BK-043060 2 27.06 5376********0429 171399 11/21/2016
REEL, KEVIN BK-043015 2 54.13 4147********3962 06610D 11/21/2016
REESE, DON BK-030847 2 50.61 4264********4814 08421D 11/21/2016
REID, RICK BK-032315 2 54.13 4888********7216 05257C 11/21/2016
REKART, MIKE BK-035856 2 54.13 3715*******5008 139135 11/21/2016
RENNER, MARIA BK-042839 2 27.06 4610********2677 001208 11/21/2016
RICE, PATRICIA BK-037740 2 27.06 4120********3775 021091 11/21/2016
RICHARDS, AMANDA BK-042362 2 27.06 4744********7572 131726 11/21/2016
RICHARDSON, TIM BK-041836 2 27.06 4355********2307 045133 11/21/2016
RICO, MONICA BK-043335 2 27.06 4143********5575 925316 11/21/2016
RIGGS, HEATH BK-040836 2 54.13 4610********4029 001208 11/21/2016
RIVERS, BRAD BK-040026 2 27.06 4342********1058 610623 11/21/2016
ROBERTS, DERRELL BK-040148 2 27.06 5109********0754 886393 11/21/2016
ROBERTS, WILSON BK-037866 2 53.58 5539********3343 000019 11/21/2016
ROBINSON, AMY BK-040941 2 27.06 4411********7127 001208 11/21/2016
ROCHE, JIM BK-042065 2 81.19 4802********4601 066246 11/21/2016
RODRIGUEZ, DORA BK-040621 2 27.06 5109********3022 886390 11/21/2016
RODRIGUEZ, KORY BK-043024 2 27.06 5376********4439 171401 11/21/2016
ROMERO, DAVID BK-042159 2 27.06 4347********8083 011208 11/21/2016
ROPER, KATRINA BK-041069 2 27.06 4610********5885 011208 11/21/2016
RUGE, MICHAEL BK-038185 2 27.06 4147********0671 06635C 11/21/2016
RUNZHEIMER, DANIEL BK-041463 2 27.06 5466********0411 35671Z 11/21/2016
RUSH, JUSTIN BK-041827 2 27.06 5109********7965 886399 11/21/2016
SANCHEZ, VICTOR BK-031762 2 34.59 5146********3101 BA6CAA 11/21/2016
SANDERS, LORI BK-043309 2 27.06 4610********4398 011208 11/21/2016
SANDLIN, ALLISON BK-042232 2 27.06 5218********2006 886402 11/21/2016
SANDOVAL, ELIZABETH BK-040119 2 27.06 5172********8457 069703 11/21/2016
SANSBURY, BOBBY BK-041388 2 34.59 4610********7246 011208 11/21/2016
SAWYER, BEN BK-042635 2 27.06 5178********6358 06648Z 11/21/2016
SCHILLING, TANYA BK-042286 2 81.19 4347********6134 011208 11/21/2016
SCOTT, MICHAEL BK-043081 2 54.13 5491********5114 02131Z 11/21/2016
SCOTT, NICOLE BK-042949 2 27.06 4342********7567 415498 11/21/2016
SEARS, EMILY BK-038176 2 27.06 4121********0841 06641B 11/21/2016
SEARS, VIRGIL BK-043498 2 27.06 6011********5973 02115R 11/21/2016
SERRANO, CHRISTIAN BK-042451 2 27.06 4342********9958 706875 11/21/2016
SESSIONS, CASEY BK-040250 2 27.06 4147********1103 021373 11/21/2016
SEYMOUR, TRICIA BK-041374 2 27.06 3772*******2006 145315 11/21/2016
SHAW, MELISSA BK-043360 2 27.06 5109********5136 886420 11/21/2016
SHIELDS, BRIAN BK-035874 2 27.06 5539********6221 000001 11/21/2016
SHIFLET, RANDY BK-043069 2 54.13 3715*******1014 150144 11/21/2016
SHOCKLEY, DAVID BK-042327 2 27.06 4342********9991 706877 11/21/2016
SICKING, JENNIFER BK-041368 2 27.06 5524********7207 04697Z 11/21/2016
SIMPSON, ROB BK-043364 2 27.06 5178********7534 06643B 11/21/2016
SLAUGHTER, JUSTINE BK-035016 2 27.06 4563********0740 H73992 11/21/2016
SMALLEY, GLENN BK-028634 2 27.06 4342********9125 447855 11/21/2016
SMITH, DOUG BK-039159 2 27.06 5424********9118 35797B 11/21/2016
SMITH, JAKE BK-040672 2 27.06 4610********0742 011208 11/21/2016
SMITH, JUDAH BK-042977 2 27.06 5103********4464 071221 11/21/2016
SMITH, MICHEAL BK-041764 2 27.06 4147********2772 06651C 11/21/2016
SMITH, NICOLE BK-035052 2 27.06 3767*******3004 165934 11/21/2016
SMITH, SHELBY BK-042273 2 27.06 4610********0787 011208 11/21/2016
SNYDER, NATHAN BK-041391 2 27.06 4563********6641 H73997 11/21/2016
SOLDEVERE, TATIANA BK-041751 2 54.13 4488********9657 071221 11/21/2016
SONIER, STACEY BK-039024 2 27.06 4342********0481 780325 11/21/2016
SORTINO, CHRISTOPHER BK-037890 2 54.13 4313********9140 00558D 11/21/2016
SOTO, JARED BK-041877 2 27.06 4915********9594 610629 11/21/2016
SOTO, KRISTI BK-040990 2 27.06 4610********8087 011208 11/21/2016
SPEER, AIMEE BK-043288 2 27.06 4117********6759 141423 11/21/2016
SPRAY, TRISTAN BK-042770 2 27.06 4121********4232 06651C 11/21/2016
STAHL, OTTIS BK-041597 2 27.06 4000********6744 358415 11/21/2016
STANFORD, CATHY BK-041197 2 54.13 6011********6157 02136R 11/21/2016
STENSON, MALANIE BK-043224 2 27.06 4266********1259 06655B 11/21/2016
STEPHENS, LISA BK-043460 2 27.06 6011********0558 02105R 11/21/2016
STERENBERG, JAKE BK-043555 2 27.06 4264********9805 03454B 11/21/2016
STEWART, MARK BK-042115 2 81.19 5590********5576 452682 11/21/2016
STRAUBMUELLER, STACI BK-041983 2 27.06 4342********3709 414649 11/21/2016
STRONG, DEBRA BK-042563 2 27.06 4147********1937 06657D 11/21/2016
STUART, ALICIA BK-036089 2 54.13 4342********0787 706883 11/21/2016
SWEETEN, BRENDA BK-035195 2 27.06 4342********8383 253626 11/21/2016
TAPLEY, LORI BK-036077 2 27.06 4411********9749 021208 11/21/2016
TAURCHINI, PETER BK-043331 2 54.13 5275********5414 141724 11/21/2016
TAYLOR, DONNA BK-039830 2 27.06 4032********2950 066333 11/21/2016
TERRELL, AMY BK-037682 2 27.06 5466********8105 35963P 11/21/2016
TERRY, CHRIS BK-041483 2 54.13 4342********7497 704959 11/21/2016
THEMER, WESTON BK-043153 2 27.06 4465********4889 021357 11/21/2016
THOMAS, BRAD BK-040656 2 27.06 4552********5365 H73998 11/21/2016
THOMAS, FRANCES BK-043275 2 27.06 5218********1224 886469 11/21/2016
THOMPSON, SUZANN BK-042602 2 54.13 4179********4709 701221 11/21/2016
THORNTON, MOLLY BK-032377 2 54.13 4342********3898 806194 11/21/2016
TILTON, MELANIE BK-042406 2 27.06 4610********3396 021208 11/21/2016
TITTERINGTON, DARREN BK-036993 2 54.13 5109********8444 886483 11/21/2016
TITTERINGTON, RYAN BK-039367 2 54.13 5424********6848 36019P 11/21/2016
TOCHTERMAN, DANIELLE BK-040177 2 27.06 5424********2621 72630T 11/21/2016
TORRES, JESSICA BK-041152 2 27.06 5269********7092 078923 11/21/2016
TUNNELL, JENA BK-041903 2 27.06 4342********3130 255824 11/21/2016
TURNER, CHRISTY BK-034150 2 54.13 4610********0779 021208 11/21/2016
TURNER, GERALD BK-041428 2 27.06 5218********4072 886494 11/21/2016
UNDERWOOD, MAUREEN BK-034108 2 27.06 5410********9615 72714P 11/21/2016
UZUETA, OLIVIA BK-042972 2 27.06 4239********6294 021410 11/21/2016
VANNUCCI, MICHAEL BK-037734 2 54.13 4347********4966 021208 11/21/2016
VAUGHN, LAUREN BK-041451 2 27.06 4366********5881 000898 11/21/2016
VILLAREAL, LOENARDO BK-041914 2 54.13 5109********6331 886504 11/21/2016
VILLARREAL, KARLA BK-043323 2 27.06 4342********9481 254764 11/21/2016
VINSON, CHELSEA BK-039242 2 27.06 5146********1516 464CD2 11/21/2016
VITO, BRETT BK-039760 2 27.06 4610********7442 021208 11/21/2016
VOLLER, KAMERON BK-042815 2 34.59 3797*******1000 149845 11/21/2016
WALKER, JERA BK-042085 2 27.06 4342********5291 610639 11/21/2016
WALTER, RACHEL BK-042137 2 27.06 4342********5486 706887 11/21/2016
WALTHALL, ADAM BK-040879 2 54.13 4342********4653 446861 11/21/2016
WARREN, JULIE BK-038311 2 27.06 3728*******5013 198630 11/21/2016
WASSER, TREY BK-032186 2 27.06 5178********8967 06677Z 11/21/2016
WATSON, OLIVIA BK-040993 2 27.06 4744********0974 151125 11/21/2016
WATSON, WAYNE BK-040722 2 34.59 3728*******2006 120581 11/21/2016
WEBER, APRYL BK-041116 2 27.06 4202********3795 645254 11/21/2016
WEBER, CHRIS BK-042603 2 27.06 5424********2898 36130Y 11/21/2016
WEIR, RICHARD BK-038112 2 54.13 4445********8036 066540 11/21/2016
WELDING, COLLIN BK-041167 2 27.06 5539********8015 000119 11/21/2016
WELLS, SAMIEL BK-041809 2 27.06 4347********4674 021208 11/21/2016
WENGER, TAMMY BK-043306 2 27.06 5523********5888 T5995P 11/21/2016
WEYER, DOUG BK-041961 2 27.06 3795*******1005 124691 11/21/2016
WHEELER, DAKOTA BK-040793 2 27.06 4342********8200 610131 11/21/2016
WHEELER, RYAN BK-043452 2 27.06 5109********1085 886533 11/21/2016
WHITACRE, NIKKI BK-041355 2 27.06 5424********1678 36200P 11/21/2016
WHITE, JOSH BK-042349 2 81.12 5109********3383 886540 11/21/2016
WHITTEN, MATTHEW BK-041210 2 27.06 5109********9472 886541 11/21/2016
WIESE, MARCUS BK-035526 2 54.13 4147********5045 06687D 11/21/2016
WILKINS, JASON BK-037988 2 27.06 5109********2620 886543 11/21/2016
WILLARD, MITCHELL BK-043098 2 27.06 4342********4089 778503 11/21/2016
WILLIAMS, MARYANN BK-035056 2 27.06 4744********8904 151426 11/21/2016
WILLIAMSON, KENNETH BK-042518 2 54.13 4411********6838 031208 11/21/2016
WILLIS, CHRISTOPHER BK-040845 2 27.06 6011********9597 02159Q 11/21/2016
WILLIS, STACEY BK-043013 2 27.06 4610********1754 031208 11/21/2016
WILLS, ANDREW BK-038286 2 27.06 4264********1764 08595D 11/21/2016
WILSON, GERALD BK-043337 2 27.06 5218********6886 02173B 11/21/2016
WILTSHIRE, JERRROD BK-043339 2 27.06 4000********1059 585594 11/21/2016
WINTZ, LAUREN BK-043427 2 27.06 4060********4946 031208 11/21/2016
WITTENHAGEN, JORDAN BK-036505 2 27.06 4610********6997 031208 11/21/2016
WOLFE, JAMES BK-041088 2 27.06 4465********8915 021397 11/21/2016
WOLFINGTON, MATTHEW BK-039504 2 27.06 5359********9081 171403 11/21/2016
WOOD, FRANKLIN BK-042855 2 27.06 4342********4947 610643 11/21/2016
WOOD, KENNETH BK-043114 2 54.13 5109********8132 886568 11/21/2016
WOOD, RYAN BK-042883 2 27.06 5539********7981 000001 11/21/2016
WUENSCHEL, SCOTT BK-039699 2 27.06 4712********0124 06717A 11/21/2016
WYCHE, JENNIFER BK-042530 2 54.13 4610********2445 031208 11/21/2016
YANEZ, OMAR BK-042538 2 27.06 4744********5319 161129 11/21/2016
YBARRA, MIKE BK-042909 2 27.06 5275********1798 151827 11/21/2016
YOUNG, SCOTTY BK-043228 2 27.06 5482********5160 000199 11/21/2016
YOUNKMAN, FRED BK-041858 2 54.13 4323********2018 704965 11/21/2016
YUZBICK, LANCE BK-033286 2 27.06 3728*******3009 120260 11/21/2016
ZAMORA, FRANK BK-041294 2 27.06 4610********7339 031208 11/21/2016
ZOULEK, DEE BK-029272 2 27.06 4744********7840 151725 11/21/2016
ZVAIGZNE, ANITA BK-042902 2 27.06 4400********8307 02808D 11/21/2016
             
             
             
Totals
Count Card Type Total
     
26 American Express 849.49
132 MasterCard 4466.06
301 Visa 9753.59
8 Discover 243.55
0 Other 0.00
     
    15312.69