01/05/2017
09:23:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTT BK-030370 1 31.12 4356********0609 110275 01/05/2017
AGUILAR, LADIS BK-039178 1 27.06 4342********4590 203517 01/05/2017
AKRAM, JAVED BK-028800 1 31.12 4802********7892 011343 01/05/2017
ALFANO, ANTHONY BK-042859 1 27.06 4270********1901 005569 01/05/2017
ALLEN, JUSTIN BK-041227 1 27.06 5107********6252 368099 01/05/2017
ALVERSON, CHRIS BK-042457 1 27.06 3728*******3000 166318 01/05/2017
ANDERSON, CODY BK-042939 1 27.06 4001********2358 026279 01/05/2017
ANDERSON, KEVIN BK-038655 1 27.06 4635********4302 110375 01/05/2017
ANDERSON, TANJA BK-042900 1 27.06 4610********9393 040710 01/05/2017
AREND, DAVID BK-042595 1 27.06 5291********1690 01132B 01/05/2017
ATCHISON, TERRY BK-043202 1 27.06 4323********7714 053073 01/05/2017
ATKINS, ANDY BK-041470 1 27.06 6011********1361 00549R 01/05/2017
AUGHTRY, BO BK-041298 1 27.06 5148********3108 01137P 01/05/2017
AUGUSTINE, NICK BK-042952 1 27.06 5178********7614 01135B 01/05/2017
AVILES, DAVID BK-043132 1 27.06 6011********8955 00514R 01/05/2017
BAHRE, NONA BK-036352 1 27.06 4100********6550 31849D 01/05/2017
BAILEY, JERONE BK-041366 1 54.13 4147********5411 01134C 01/05/2017
BAKER, CLINTON BK-041643 1 27.06 4795********1350 032151 01/05/2017
BANNICK, NATHAN BK-039071 1 27.06 5178********2275 01137Z 01/05/2017
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 135152 01/05/2017
BARNETT, CLIFTON BK-042950 1 27.06 4270********6192 005048 01/05/2017
BATES, JOSH BK-038100 1 69.82 5452********8421 01139Z 01/05/2017
BAUGHER, VINCE BK-043348 1 27.06 4400********4700 06180A 01/05/2017
BEARD, DESI BK-041292 1 27.06 4356********7147 110677 01/05/2017
BELANGER, SUE BK-040002 1 27.06 4287********4756 005392 01/05/2017
BELL, ANDREW BK-042639 1 27.06 5490********6896 08504Z 01/05/2017
BELL, NORMAN BK-036210 1 27.06 3767*******1003 198012 01/05/2017
BELLAR, JIM BK-039569 1 27.06 3728*******6005 102809 01/05/2017
BELLM, STEVEN BK-043261 1 27.06 4610********4522 040710 01/05/2017
BERGER, SHANE BK-038800 1 27.06 5466********3876 74557P 01/05/2017
BERNARDO, DANIEL BK-036473 1 27.06 4207********7332 040710 01/05/2017
BERTA, AMY BK-043126 1 27.06 5575********4110 052470 01/05/2017
BETTES, SARA BK-041748 1 27.06 4631********7535 045625 01/05/2017
BISHOP, JACOB BK-037593 1 27.06 4411********5996 050710 01/05/2017
BLUMHARDT, SARAH BK-041137 1 27.06 4744********7555 110973 01/05/2017
BODO JR, RICHARD BK-039632 1 54.13 5466********1028 74780P 01/05/2017
BOGANS, TIFFANY BK-040731 1 27.06 5172********6335 052476 01/05/2017
BOOKER, JEREMY BK-042098 1 27.06 6011********3548 00525R 01/05/2017
BOYD, MELISA BK-042259 1 54.13 5109********0897 032189 01/05/2017
BRADLEY, JOHN BK-036580 1 27.06 5275********4339 110779 01/05/2017
BROWN SEARLE, LARISSA BK-037153 1 34.59 4342********7251 149732 01/05/2017
BUCK, NICHOLAS BK-043100 1 27.06 5109********2262 032195 01/05/2017
BURGOS, DANIEL BK-041386 1 27.06 5424********6985 74669P 01/05/2017
BURK, CHRIS BK-041350 1 27.06 4744********1153 110977 01/05/2017
BUTLER, DONNA BK-037583 1 27.06 5218********5925 032200 01/05/2017
BUTON, ANGELA BK-040679 1 27.06 4389********9031 032185 01/05/2017
CALMELS, GALE BK-043354 1 27.06 5466********1984 74877P 01/05/2017
CAMP, JACOB BK-037852 1 27.06 4342********6562 238613 01/05/2017
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 01159C 01/05/2017
CARLISLE, KENT BK-041288 1 27.06 6011********6733 00577P 01/05/2017
CARR, HEIDI BK-041651 1 27.06 4400********6604 09553D 01/05/2017
CASH, KELSEY BK-043115 1 27.06 4266********3802 01155C 01/05/2017
CHAN, BRYAN BK-040499 1 27.06 4610********6133 050710 01/05/2017
CHERUP, DENNIS BK-043598 1 27.06 4586********0886 H93486 01/05/2017
CHESKY, KRIS BK-043066 1 34.59 4502********2704 003974 01/05/2017
CLOUSE, JASON BK-040079 1 54.13 4342********4357 211453 01/05/2017
CLOWER, JOHN BK-031339 1 27.06 5109********7226 032209 01/05/2017
COATS, ALTA BK-043477 1 27.06 4264********2290 02450D 01/05/2017
COLBERG, CARRIE BK-043401 1 27.06 4610********6860 050710 01/05/2017
COMPOTARO, MICHAEL BK-034142 1 54.13 4100********4155 32321D 01/05/2017
CONSIDINE, CHRIS BK-043303 1 27.06 5109********7976 032229 01/05/2017
COOK, TRAVIS BK-040065 1 27.06 4000********3751 144215 01/05/2017
COOLEY, JUSTIN BK-039746 1 54.13 4610********0560 050710 01/05/2017
COOPER, BRIAN BK-041446 1 27.06 4266********7054 01166B 01/05/2017
COOPER, DANIEL BK-041513 1 27.06 4342********7461 238616 01/05/2017
CORCORAN, JOHN BK-026952 1 52.32 4366********3634 01169A 01/05/2017
COUTURIAUX, ZACHARY BK-042041 1 27.06 4120********8225 005715 01/05/2017
COX, IRIS BK-042781 1 27.06 5466********2588 75127P 01/05/2017
DAMATO, SUSAN BK-041498 1 27.06 4342********4124 239590 01/05/2017
DANIELS, KERI BK-035719 1 27.06 5424********8153 75252T 01/05/2017
DAVIS, GINGER BK-033825 1 27.06 4001********0358 026281 01/05/2017
DAVIS, MICHAEL BK-040187 1 27.06 4001********0369 026280 01/05/2017
DE LA ROSA, CESAR BK-041936 1 27.06 4744********6752 120373 01/05/2017
DEBLANC, RYAN BK-039824 1 27.06 4744********5166 120275 01/05/2017
DELAFIELD, TAYLOR BK-042464 1 27.06 5539********8248 532161 01/05/2017
DELEON, AMANDA BK-043056 1 27.06 4147********8218 01182D 01/05/2017
DELISLE, DALE BK-038006 1 27.06 4417********2668 01182A 01/05/2017
DENISON, ZACHARY BK-042906 1 27.06 5103********4412 251862 01/05/2017
DENNIS, ALEXIS BK-042162 1 54.13 4868********3108 149744 01/05/2017
DENNIS, THEODORE BK-043415 1 54.13 4744********6762 120473 01/05/2017
DEPRIEST, STEVEN BK-042046 1 54.13 4599********7683 H96209 01/05/2017
DHAMEJA, AMIT BK-040339 1 54.13 4264********4707 09665D 01/05/2017
DOBSON, LISA BK-041640 1 27.06 4342********9633 052302 01/05/2017
DORTON, CHRISTINA BK-041485 1 27.06 4610********3566 050710 01/05/2017
DUGGER, PAMELA BK-040854 1 27.06 5539********3371 532162 01/05/2017
EARLE, GUY BK-041253 1 27.06 3725*******2023 152546 01/05/2017
EARLING, MUTSUKO BK-042292 1 27.06 4736********7922 060710 01/05/2017
ELKOURI, SHERON BK-035239 1 27.06 5466********3716 75544P 01/05/2017
ELLINGTON, KATRONIO BK-042799 1 54.13 4610********1990 060710 01/05/2017
ELLIOT, SHERI BK-042806 1 27.06 5109********2459 032255 01/05/2017
EPSTEIN, CASSIE BK-028069 1 27.06 4356********0423 120574 01/05/2017
ESQUIVEL, BALTAZAR BK-042258 1 27.06 4342********4446 211462 01/05/2017
ETEMADI, CHRIS BK-042414 1 54.13 5424********9123 75586P 01/05/2017
FEARRIN, WALTER BK-042081 1 54.13 4610********7178 060710 01/05/2017
FEVER, ROBERT BK-043376 1 27.06 4342********0091 210121 01/05/2017
FISHER, MATT BK-038802 1 54.13 5539********2147 532163 01/05/2017
FLETCHER, JACOB BK-037261 1 54.13 4356********3220 120674 01/05/2017
FLORES, MANUEL BK-042711 1 27.06 4342********4546 104096 01/05/2017
FLY, SCOTT BK-043366 1 27.06 3727*******5004 133533 01/05/2017
FLYNN, JOHN BK-039433 1 27.06 4266********1505 01192A 01/05/2017
FOWLER, DAMON BK-037572 1 27.06 4610********9858 060710 01/05/2017
FRISBIE, JOSHUA BK-043017 1 27.06 4465********3895 005093 01/05/2017
FROWE, CAROL BK-033181 1 63.86 4900********6986 060710 01/05/2017
GAINES, JOHN BK-043535 1 27.06 5275********4139 120778 01/05/2017
GAMEL, STEVEN BK-041576 1 54.13 3727*******2001 105804 01/05/2017
GARCIA, ALFREDO BK-037383 1 54.13 4342********6330 221784 01/05/2017
GARCIA, CLARISSA BK-041924 1 27.06 4003********8725 989881 01/05/2017
GARCIA, EDGAR BK-042992 1 54.13 4003********6218 01197B 01/05/2017
GARCIA, PALOMA BK-042726 1 27.06 4342********3387 212533 01/05/2017
GARRISON, BOB BK-042948 1 27.06 3715*******2001 162163 01/05/2017
GARRISON, CHRIS BK-041256 1 54.13 5109********2851 032292 01/05/2017
GATES, MARK BK-042400 1 34.59 5466********1280 75781P 01/05/2017
GATTI, ROBERT BK-040797 1 54.13 4179********0009 905070 01/05/2017
GAUTIER, ROBERT BK-041885 1 54.13 4270********3386 005090 01/05/2017
GEHRING, GARY BK-035665 1 27.06 4154********1713 01196G 01/05/2017
GENTRY, TAITE BK-040376 1 27.06 3715*******1021 162230 01/05/2017
GERMANI, DAVID BK-037048 1 27.06 5539********2697 532164 01/05/2017
GIBSON, LESLEY BK-043038 1 54.13 4342********2137 221785 01/05/2017
GILMORE, AARON BK-035314 1 27.06 5539********4160 532165 01/05/2017
GLEASON, TARA BK-043270 1 27.06 4504********0269 134265 01/05/2017
GONZALEZ, JUANITA BK-040903 1 27.06 4342********5651 142784 01/05/2017
GOODWIN, MICHAEL BK-041277 1 27.06 4794********5680 052514 01/05/2017
GORAL, TRAVIS BK-036324 1 27.06 4465********7589 005207 01/05/2017
GORMAN, SAMUEL BK-041317 1 27.06 4342********7026 051869 01/05/2017
GREUNER, JULIA BK-043102 1 27.06 4342********3867 221787 01/05/2017
GRUBKE, TED BK-038450 1 81.19 4147********8065 32822D 01/05/2017
HACKLER, ALEX BK-040881 1 27.06 4266********1344 01205A 01/05/2017
HAJHUSSEIN, LOBNA BK-037826 1 27.06 4117********8359 130076 01/05/2017
HAMRICK, CHRIS BK-043167 1 54.13 4610********4117 060710 01/05/2017
HANDY, RYAN BK-042087 1 27.06 4266********7515 01206A 01/05/2017
HARBAUGH, DAVID BK-041505 1 27.06 4342********8659 051871 01/05/2017
HARRINGTON, MARTA BK-031799 1 27.06 4342********8744 052308 01/05/2017
HASTY, JAMES BK-042920 1 27.06 4552********7216 H93470 01/05/2017
HAYS, KAREN BK-043254 1 54.13 4868********7808 044402 01/05/2017
HAYSE, JOHNNA BK-039348 1 27.06 4147********6235 01204C 01/05/2017
HENDRIX, KENNETH BK-043249 1 54.13 4610********0261 060710 01/05/2017
HENDRIX, TRISTAN BK-042621 1 54.13 4411********8660 060710 01/05/2017
HERNANDEZ, AL BK-042830 1 27.06 5109********8302 032315 01/05/2017
HERNANDEZ, CONNIE BK-040227 1 27.06 3715*******5014 134587 01/05/2017
HERNANDEZ, HECTOR BK-041291 1 27.06 5275********0621 130271 01/05/2017
HESS, JUSTIN BK-041837 1 27.06 4147********8066 01207D 01/05/2017
HIGH, HEATHER BK-041246 1 27.06 4552********1003 H93467 01/05/2017
HODGE, SAMANTHA BK-043648 1 54.13 4000********9134 144224 01/05/2017
HOLLAND, BRENDA BK-041988 1 27.06 5466********4249 76295P 01/05/2017
HOLLOWAY, LINDA BK-041892 1 27.06 5466********2618 76253P 01/05/2017
HOLMES, JENNIFER BK-042751 1 27.06 4342********7238 238625 01/05/2017
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 070710 01/05/2017
HOWARD, CURTIS BK-042010 1 32.31 4342********2292 204266 01/05/2017
HOWARD, ROSIE BK-042126 1 27.06 5466********6939 76754P 01/05/2017
HOWE, DAVID BK-042385 1 27.06 4744********8320 130572 01/05/2017
HUDNALL, ROB BK-039526 1 27.06 4411********1942 070710 01/05/2017
HULCHER, GLENN BK-043002 1 27.06 4100********1493 33141D 01/05/2017
IRWIN, ZACK BK-040508 1 27.06 4143********5134 080041 01/05/2017
JANACEK, CATHERINE BK-036737 1 54.13 4147********1256 01217C 01/05/2017
JARRELL, RYAN BK-043400 1 27.06 4266********0580 01221B 01/05/2017
JEZEK, STEPHANIE BK-040622 1 27.06 4342********1625 239598 01/05/2017
JOHNSON, GREG BK-033092 1 34.59 4400********7073 01269D 01/05/2017
JOHNSON, NANCY BK-029751 1 27.06 4356********5307 130773 01/05/2017
JONES, AARON BK-037781 1 27.06 5466********0002 76503P 01/05/2017
JONES, HALEY BK-042212 1 27.06 5147********8470 412429 01/05/2017
JUSTICE, CHARLES BK-043367 1 27.06 4737********8979 053109 01/05/2017
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 184284 01/05/2017
KEMP, CRYSTAL BK-042641 1 27.06 5424********6342 76573P 01/05/2017
KENDALL, ANDREW BK-040554 1 27.06 6011********2244 00585P 01/05/2017
KENDALL, DAVID BK-040488 1 27.06 4100********8864 33308D 01/05/2017
KERNER, CHRISTY BK-036333 1 27.06 5109********7562 032369 01/05/2017
KINSLOW, JESSE BK-035468 1 27.06 4640********2599 01230D 01/05/2017
KIRKHAM, BRAD BK-042177 1 27.06 4342********9166 073766 01/05/2017
KITCHENS, KAY BK-040913 1 81.19 4502********6008 003975 01/05/2017
KLAR, JERRETT BK-043063 1 27.06 5285********0014 00564Z 01/05/2017
KLINE, SHELLEY BK-037800 1 27.06 4003********1824 01232B 01/05/2017
KNOTT, CHANEL BK-040927 1 27.06 4610********2656 070710 01/05/2017
KOLDEN, MARGARET BK-036439 1 27.06 4342********1508 221794 01/05/2017
KONZ, TAMMY BK-040003 1 27.06 5466********4655 T4268P 01/05/2017
KRAJCA, JUSTIN BK-042758 1 54.13 4400********8165 07807B 01/05/2017
KRONENBERGER, KEVIN BK-043442 1 27.06 4342********5329 997830 01/05/2017
KUHN, TORI BK-035105 1 27.06 5539********4307 000009 01/05/2017
LABAR, CHAD BK-042342 1 27.06 4266********4709 01245B 01/05/2017
LABHART, TAMMY BK-043382 1 27.06 5539********7007 532167 01/05/2017
LABYA, JOHN BK-043105 1 27.06 4610********5933 070710 01/05/2017
LAIRSON, ANGELA BK-041600 1 54.13 4610********1757 080710 01/05/2017
LANGHAM, MONA BK-041208 1 27.06 5243********8271 00563Z 01/05/2017
LAWLER, BILLY BK-038158 1 27.06 4185********0516 01245B 01/05/2017
LAWSON, KIMBERLY BK-041120 1 27.06 4610********0764 080710 01/05/2017
LEACH, JENNIFER BK-042277 1 27.06 4342********9987 998410 01/05/2017
LEGER, LOTOYA BK-038997 1 27.06 5466********7291 01255P 01/05/2017
LEGERE, ANNE BK-028392 1 31.63 4744********3844 130876 01/05/2017
LEWIS, MARK BK-040462 1 27.06 5539********2678 532166 01/05/2017
LEWIS, SEAN BK-040489 1 27.06 5109********2961 032396 01/05/2017
LILLY, CHASE BK-043259 1 54.13 4003********7949 01239B 01/05/2017
LILLY, LINDSAY BK-042976 1 34.59 5455********0297 012750 01/05/2017
LILY, DEREK BK-042663 1 27.06 4411********7007 080710 01/05/2017
LINTON, KATHRYN BK-042640 1 27.06 4465********0937 005128 01/05/2017
LISATH, LLOYD BK-037211 1 27.06 4275********1031 400150 01/05/2017
LITTLETON, YIFEI BK-043416 1 27.06 6011********9083 00590B 01/05/2017
LOCK, DAVID BK-043267 1 81.19 4744********7184 130978 01/05/2017
MABE, ETHAN BK-038329 1 27.06 4147********4753 01248C 01/05/2017
MAJOR, GINGER BK-041870 1 27.06 4400********4422 09460D 01/05/2017
MARCHIO, DEREK BK-042980 1 27.06 4684********8567 090708 01/05/2017
MARTINEZ, MARCI BK-042179 1 27.06 4342********1364 212549 01/05/2017
MAY, JOANNA BK-036402 1 27.06 4610********4564 080710 01/05/2017
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 127894 01/05/2017
MCCLARY, CHRISTIE BK-040352 1 27.06 4143********0656 080043 01/05/2017
MCDONALD, EMILY BK-041417 1 54.13 4342********8445 212552 01/05/2017
MCDONALD, MICHELLE BK-037676 1 54.13 3767*******1004 163792 01/05/2017
MCFALL, WES BK-037614 1 54.13 4586********0814 H96186 01/05/2017
MCKEE, ASHLEY BK-040759 1 27.06 5148********9406 907099 01/05/2017
MCLAUGHLIN, DAVID BK-042813 1 54.13 4342********0131 203563 01/05/2017
MCMILLAN, WENDY BK-041318 1 27.06 5109********6971 032416 01/05/2017
MCNEIL, ADAM BK-038094 1 27.06 5275********3577 140377 01/05/2017
MEALEY, KYLE BK-043148 1 27.06 4915********0746 238631 01/05/2017
MEDFORD, CLINT BK-036541 1 27.06 4147********6645 01253C 01/05/2017
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 140375 01/05/2017
MERRIDA, CHRISTINA BK-043245 1 27.06 4342********2382 238632 01/05/2017
MILLER, ERIK BK-041254 1 27.06 4900********5345 080710 01/05/2017
MILLER, PATRICIA BK-034698 1 27.06 4342********5489 997834 01/05/2017
MONROY, CHERYL BK-041168 1 27.06 4737********8679 149073 01/05/2017
MONTFORT, JAMES BK-043436 1 27.06 5539********9330 532168 01/05/2017
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 080710 01/05/2017
MORALES, CHRISTOPHER BK-040526 1 27.06 4744********6135 140470 01/05/2017
MORRIS, DANIEL BK-040261 1 27.06 4300********8481 005486 01/05/2017
MORRIS, DAVID BK-041582 1 27.06 3797*******1007 124803 01/05/2017
MOUSSA, SHAFIK BK-042959 1 27.06 3772*******5008 103651 01/05/2017
MOX, LORI BK-038280 1 27.06 4744********6093 140678 01/05/2017
MOX, RANDY BK-041300 1 27.06 5539********1786 532169 01/05/2017
MOYNIHAN, PAUL BK-041967 1 27.06 4060********0000 01265D 01/05/2017
MUELLER, DANIELLE BK-043091 1 27.06 4342********6152 053131 01/05/2017
MULFORD, JAY BK-042084 1 54.13 4342********0774 212555 01/05/2017
MULFORD, LAUREN BK-043380 1 27.06 4744********8383 140776 01/05/2017
MUNCY, HALEY BK-036857 1 27.06 5275********9513 140570 01/05/2017
MURRAY, JAY BK-043299 1 27.06 4744********4214 140574 01/05/2017
NEALE, PAUL BK-041893 1 27.06 5218********5112 032466 01/05/2017
NERPEL, ROB BK-037756 1 31.12 5466********6758 01275S 01/05/2017
NESTOR, HANNAH BK-041619 1 27.06 5275********5833 140771 01/05/2017
NICHOLS, AMANDA BK-043209 1 27.06 5539********6949 532170 01/05/2017
NORCROSS, SANDRA BK-041392 1 54.13 4264********5930 00953C 01/05/2017
NORTHAM, SALLY BK-039528 1 54.13 5466********2790 77504P 01/05/2017
NUNEZ, VANESSA BK-041929 1 27.06 4400********8166 09168B 01/05/2017
O LAUGHLIN, JENNIFER BK-041349 1 27.06 5147********6285 133078 01/05/2017
OEHMLER, SARAH BK-041755 1 27.06 4502********2604 003976 01/05/2017
OLIVER, CHELSEA BK-041024 1 54.12 4610********3476 090710 01/05/2017
ORELLANA, LUIS BK-043201 1 27.06 4610********1500 090710 01/05/2017
ORTEGA, TRINIDAD BK-040706 1 27.06 4411********7287 090710 01/05/2017
ORTIZ, RALPH BK-042403 1 27.06 4610********8178 090710 01/05/2017
OTTO, FALON BK-042727 1 54.13 5275********4500 140971 01/05/2017
OULLETTE, BONNIE BK-043111 1 27.06 5466********7490 77713P 01/05/2017
PAGE, MORGAN BK-042979 1 27.06 5178********1811 01287B 01/05/2017
PARK, DAVID BK-033668 1 54.13 5275********0361 150174 01/05/2017
PARKER, COLT BK-042398 1 27.06 4610********5255 090710 01/05/2017
PARKER, JODI BK-033507 1 27.06 5109********1355 032512 01/05/2017
PARKER, MAVERICK BK-041464 1 27.06 4610********1493 000710 01/05/2017
PARNELL, CURTIS BK-042554 1 34.59 4610********2808 090710 01/05/2017
PASIEKA, ANDREW BK-043632 1 27.06 4342********6930 142817 01/05/2017
PATRICK, BRACK BK-038881 1 27.06 4610********6977 090710 01/05/2017
PATTERSON, KYLE BK-042823 1 27.06 5172********8085 052588 01/05/2017
PECK, JOSEPH BK-043122 1 27.06 5539********4381 000007 01/05/2017
PENA, MARCELINO BK-040101 1 27.06 4610********9507 000710 01/05/2017
PENLEY, PAUL BK-042491 1 81.19 4610********1112 090710 01/05/2017
PEYROT, ELISE BK-041141 1 27.06 4266********6949 01300C 01/05/2017
PINNELL, COLIN BK-043594 1 27.06 4610********9055 090710 01/05/2017
PIRTLE, JUDY BK-040328 1 27.06 4342********0903 239620 01/05/2017
POLLARD, SAVANNE BK-042388 1 34.59 5275********2003 150073 01/05/2017
PONSONBY, BRIANA BK-038440 1 27.06 6011********5822 00570R 01/05/2017
POOKULANGARA, SANJUKTA BK-042698 1 27.06 5466********7837 78157P 01/05/2017
PORTER, JOHN BK-031318 1 27.06 4744********1239 150079 01/05/2017
POWELL, TINA BK-038445 1 27.06 4610********6931 000710 01/05/2017
POWER, DENISE BK-042816 1 54.13 4147********6081 01301D 01/05/2017
PREISLER, STACY BK-034890 1 27.06 3767*******2001 183295 01/05/2017
PRICE, GREG BK-041360 1 54.13 3715*******8005 137313 01/05/2017
PUGLIESE, CARL BK-041276 1 81.19 4635********9071 150175 01/05/2017
PULTE, CHRIS BK-043001 1 27.06 6011********3327 00578R 01/05/2017
PULTE, MELISSA BK-042705 1 27.06 5118********5450 251876 01/05/2017
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********6171 01302P 01/05/2017
RAY, BROOK BK-036738 1 27.06 4774********2717 052591 01/05/2017
REINERT, ANJA BK-037684 1 27.06 5218********6813 032541 01/05/2017
REYES, RUBEN BK-042427 1 27.06 4465********7558 005290 01/05/2017
RICHARDSON, WES BK-042390 1 54.13 5178********4786 01299B 01/05/2017
RIGGS, JACKIE BK-033556 1 54.13 4400********2787 09772C 01/05/2017
RINKEVICH, MARY BK-034662 1 27.06 4400********9888 02364D 01/05/2017
RINKEVICH, TIMOTHY BK-036125 1 27.06 4400********9888 04285D 01/05/2017
RINN-MCCANN, ANNE BK-043568 1 27.06 4479********3888 005357 01/05/2017
ROAN, THOMAS BK-040183 1 27.06 4610********1086 000710 01/05/2017
ROBERTSON, ADAM BK-042689 1 27.06 4060********9019 010710 01/05/2017
ROBINSON, KEITH BK-040572 1 54.13 4586********8448 H96212 01/05/2017
RODRIGS, CHRISTOPHER BK-041207 1 27.06 4855********8431 032602 01/05/2017
ROSALES, MICHAEL BK-038019 1 27.06 4000********6397 144244 01/05/2017
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 010710 01/05/2017
ROSSO, GERARD BK-038956 1 27.06 4631********0815 045642 01/05/2017
ROUGREAU, PATRICK BK-041620 1 27.06 4494********3496 004012 01/05/2017
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 79117B 01/05/2017
RUDNICK, DAVID BK-043624 1 27.06 4266********5795 01335B 01/05/2017
RUSH, BRIAN BK-037250 1 27.06 4147********0986 01327D 01/05/2017
RUSSELL, JIMMIE BK-042868 1 27.06 4631********3853 045645 01/05/2017
RUTHLEDGE, CAYMEN BK-039629 1 54.13 5109********1290 032577 01/05/2017
SACKETT, JOANIE BK-040571 1 27.06 4610********0593 000710 01/05/2017
SALE, RICHARD BK-031876 1 63.87 5466********1333 78991P 01/05/2017
SCHEDEEN, GLENN BK-029775 1 34.59 4417********2270 01330C 01/05/2017
SCHUSTER, EMILY BK-043542 1 27.06 4744********7618 150779 01/05/2017
SCRUGGS, JON BK-041028 1 27.06 4147********1310 01335D 01/05/2017
SEFCIK, NICCOLE BK-032901 1 27.06 4100********4221 34698D 01/05/2017
SEGREST, KIMBERLY BK-041395 1 27.06 5109********5922 032599 01/05/2017
SHANKLIN, BRODY BK-042318 1 27.06 6011********8410 00553Q 01/05/2017
SHEEHAN, JENNIFER BK-036000 1 54.13 4552********2528 H96187 01/05/2017
SILVA, ELEAZAR BK-040756 1 27.06 6011********7800 00551R 01/05/2017
SINGER, ANDREW BK-040948 1 27.06 5466********7759 78908P 01/05/2017
SITZES, SUSAN BK-043356 1 27.06 4121********6426 005847 01/05/2017
SKINNER, WILLIAM BK-043639 1 27.06 4610********5540 010710 01/05/2017
SMITH, JARRETT BK-042266 1 27.06 5152********3120 133096 01/05/2017
SMITH, KATHLEEN BK-042667 1 54.13 4347********8707 010710 01/05/2017
SMITH, MEREDITH BK-041057 1 27.06 4610********5549 000710 01/05/2017
SPARKMAN, BARBARA BK-043669 1 54.13 5524********6878 03340P 01/05/2017
STABILE, HUDSON BK-042600 1 27.06 4147********4098 01331C 01/05/2017
STACK, JESSICA BK-036526 1 27.06 4610********1139 010710 01/05/2017
STEEL, JACKIE BK-043307 1 27.06 5466********6917 79005P 01/05/2017
STEPHENS, JEREMY BK-033344 1 69.12 4744********2646 160172 01/05/2017
STEPHENS, RACHEL BK-039923 1 27.06 4147********6893 01330C 01/05/2017
STEWART, GEORDAN BK-042288 1 27.06 4744********3296 150879 01/05/2017
STEWART, KATHERINE BK-039649 1 27.06 4610********7125 010710 01/05/2017
STONE, BARRON BK-038473 1 27.06 5138********8046 289213 01/05/2017
STONECIPHER, JUSTIN BK-043491 1 27.06 5109********9222 032660 01/05/2017
STRICKLAND, JAKE BK-037729 1 54.13 5275********4908 160278 01/05/2017
STROUD, NANCY BK-041290 1 54.13 5466********0177 79436P 01/05/2017
SUMLIN, CONNIE BK-033567 1 54.13 5291********8023 01362B 01/05/2017
SWAIN, DEAN BK-033915 1 81.19 4356********6656 160279 01/05/2017
SWAN, ELEATA BK-041415 1 54.13 5466********6881 T4310P 01/05/2017
SWEIGART, ROBERT BK-042570 1 27.06 4417********5588 01360C 01/05/2017
SWINDLE, KEN BK-033790 1 92.01 4142********0079 090712 01/05/2017
TAYLOR, JILL BK-040958 1 27.06 5275********7495 160770 01/05/2017
TENNYSON, REBECCA BK-043262 1 27.06 4342********9605 203605 01/05/2017
TERRY, TIM BK-034904 1 54.13 4802********8096 013695 01/05/2017
THAGGARD, WESTON BK-041970 1 54.13 4342********4576 103560 01/05/2017
THIBADEAUX, EDWARD BK-034673 1 27.06 4269********6130 005329 01/05/2017
THOMAS, DUNASHAY BK-041848 1 27.06 4744********3754 160779 01/05/2017
THOMAS, KAYLA BK-043428 1 54.13 4610********4363 020710 01/05/2017
THURMAN, JAMES BK-040639 1 27.06 4744********1730 160676 01/05/2017
TINCH, MATT BK-043252 1 27.06 4465********8642 005564 01/05/2017
TORRES, JOHNNY BK-040211 1 27.06 6011********0955 00512R 01/05/2017
TRAVERS, CHRISTIAN BK-039945 1 27.06 5109********7639 032684 01/05/2017
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00573R 01/05/2017
TUCKER, TREVOR BK-040921 1 27.06 5172********9176 052659 01/05/2017
UDNUN, MANEERAT BK-043454 1 27.06 6011********3068 00501R 01/05/2017
VANCE, ALISON BK-043526 1 27.06 4342********7120 103557 01/05/2017
VILLARREAL, DIANA BK-039187 1 27.06 4610********1659 020710 01/05/2017
VOGEL, JOE BK-037380 1 34.59 4400********1102 07932B 01/05/2017
WARREN, BRETT BK-043096 1 27.06 5275********8960 160379 01/05/2017
WARREN, VERONICA BK-040047 1 54.13 4427********4620 020710 01/05/2017
WASHINGTON, TANISHA BK-041918 1 27.06 4060********9175 020710 01/05/2017
WATKINS, JULIE BK-041746 1 27.06 4744********3682 160377 01/05/2017
WATSON, SAWYER BK-043630 1 27.06 4342********8152 052344 01/05/2017
WAUTERS, SARA BK-041559 1 54.13 4270********8900 005231 01/05/2017
WEBER, LEANNE BK-033730 1 27.06 4202********8995 146861 01/05/2017
WEYGANDT, ZACH BK-040970 1 27.06 5376********3862 953080 01/05/2017
WHEELER, CALLIE BK-043093 1 27.06 5109********8962 032651 01/05/2017
WIDMER, SAMANTHA BK-041706 1 27.06 4266********8452 01367C 01/05/2017
WILKINSON, CLINT BK-043740 1 27.06 5275********5556 160473 01/05/2017
WILLIAMS, REBECCA BK-042241 1 27.06 4000********0451 850328 01/05/2017
WILLIAMS, RICHARD BK-042687 1 53.58 3728*******2003 103838 01/05/2017
WILLIS, ANDREA BK-043698 1 31.12 5219********9338 312443 01/05/2017
WILSON, CHRIS BK-041895 1 27.06 5466********8794 79631P 01/05/2017
WINGATE, JEFFREY BK-043423 1 27.06 4610********4909 020710 01/05/2017
WOLIN, AARON BK-042012 1 54.13 4610********6986 020710 01/05/2017
WOLPER, RODDY BK-043092 1 54.13 4744********9608 160579 01/05/2017
WOOD, RILEY BK-043641 1 27.06 6011********8551 00579R 01/05/2017
WOOD, TIFFANY BK-043073 1 27.06 5172********9707 052660 01/05/2017
WOOTEN, CODY BK-038212 1 27.06 5539********9823 532171 01/05/2017
WUNDERLICH, HEATHER BK-037998 1 27.06 4400********0572 09585D 01/05/2017
YALAMARTHI, RAO BK-041868 1 54.13 3717*******3002 163934 01/05/2017
YOUNG, AMANDA BK-038444 1 27.06 5109********8410 032692 01/05/2017
ZANOTTO, MIKE BK-040874 1 27.06 4342********3168 045953 01/05/2017
ZATOUT, OMEMA BK-037899 1 27.06 4121********8239 01382A 01/05/2017
             
             
             
Totals
Count Card Type Total
     
19 American Express 680.07
102 MasterCard 3276.45
235 Visa 8080.07
14 Discover 384.09
0 Other 0.00
     
    12420.68