02/06/2017
09:26:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTT BK-030370 1 31.12 4356********0609 165075 02/06/2017
AGUILAR, LADIS BK-039178 1 27.06 4342********4590 692861 02/06/2017
AKRAM, JAVED BK-028800 1 31.12 4802********7892 016648 02/06/2017
ALFANO, ANTHONY BK-042859 1 27.06 4270********1901 006236 02/06/2017
ALLEN, JUSTIN BK-041227 1 27.06 5107********6252 450226 02/06/2017
ALVERSON, CHRIS BK-042457 1 27.06 3728*******3000 138596 02/06/2017
ANDERSON, CODY BK-042939 1 27.06 4001********2358 479283 02/06/2017
ANDERSON, KEVIN BK-038655 1 27.06 4635********4302 165171 02/06/2017
ANDERSON, TANJA BK-042900 1 27.06 4610********9393 025709 02/06/2017
AREND, DAVID BK-042595 1 27.06 5291********1690 01683B 02/06/2017
ATCHISON, TERRY BK-043202 1 27.06 4323********7714 669253 02/06/2017
AUERBACH, ALEX BK-036080 1 54.13 4003********7089 01666B 02/06/2017
AUGHTRY, BO BK-041298 1 27.06 5148********3108 01665P 02/06/2017
AUGUSTINE, NICK BK-042952 1 27.06 4492********6683 643618 02/06/2017
AVILES, DAVID BK-043132 1 27.06 6011********8955 00606R 02/06/2017
BAHRE, NONA BK-036352 1 27.06 4100********6550 10197D 02/06/2017
BAILEY, JERONE BK-041366 1 54.13 4147********5411 01662C 02/06/2017
BANNICK, NATHAN BK-039071 1 27.06 5178********2275 01689Z 02/06/2017
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 103564 02/06/2017
BARNETT, CLIFTON BK-042950 1 27.06 4270********6192 006428 02/06/2017
BATES, JOSH BK-038100 1 69.82 5452********8421 01685Z 02/06/2017
BAUGHER, VINCE BK-043348 1 27.06 4400********4700 05679A 02/06/2017
BEARD, DESI BK-041292 1 27.06 4356********7147 165274 02/06/2017
BELANGER, SUE BK-040002 1 27.06 4287********4756 006181 02/06/2017
BELL, ANDREW BK-042639 1 27.06 5490********6896 07301Z 02/06/2017
BELL, NORMAN BK-036210 1 27.06 3767*******1003 190552 02/06/2017
BELLAR, JIM BK-039569 1 27.06 3728*******6005 106932 02/06/2017
BELLM, STEVEN BK-043261 1 27.06 4610********4522 025709 02/06/2017
BERGER, SHANE BK-038800 1 27.06 5466********3876 48636P 02/06/2017
BERNARDO, DANIEL BK-036473 1 27.06 4207********7332 025709 02/06/2017
BERTA, AMY BK-043126 1 27.06 5575********4110 008737 02/06/2017
BETTES, SARA BK-041748 1 27.06 4631********7535 696330 02/06/2017
BISHOP, JACOB BK-037593 1 27.06 4411********5996 025709 02/06/2017
BLUMHARDT, SARAH BK-041137 1 27.06 4744********7555 165370 02/06/2017
BOCHAR, BRENDA BK-041399 1 27.06 4342********0045 752004 02/06/2017
BODO JR, RICHARD BK-039632 1 54.13 5466********1028 48497P 02/06/2017
BOGANS, TIFFANY BK-040731 1 27.06 5172********6335 008758 02/06/2017
BOOKER, JEREMY BK-042098 1 27.06 6011********3548 00655R 02/06/2017
BOYD, MELISA BK-042259 1 54.13 5109********0897 643633 02/06/2017
BRADLEY, JOHN BK-036580 1 27.06 5275********4339 165671 02/06/2017
BROWN SEARLE, LARISSA BK-037153 1 34.59 4342********7251 751065 02/06/2017
BUCK, NICHOLAS BK-043100 1 27.06 5109********2262 643657 02/06/2017
BURGOS, DANIEL BK-041386 1 27.06 5424********6985 48386P 02/06/2017
BURK, CHRIS BK-041350 1 27.06 4744********1153 165673 02/06/2017
BUTLER, DONNA BK-037583 1 27.06 5218********5925 643679 02/06/2017
BUTON, ANGELA BK-040679 1 27.06 4389********9031 643666 02/06/2017
CALMELS, GALE BK-043354 1 27.06 5466********1984 48594P 02/06/2017
CAMP, JACOB BK-037852 1 27.06 4342********6562 812497 02/06/2017
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 01681C 02/06/2017
CARLISLE, KENT BK-041288 1 27.06 6011********6733 00622P 02/06/2017
CARR, HEIDI BK-041651 1 27.06 4400********6604 07002D 02/06/2017
CASH, KELSEY BK-043115 1 27.06 4266********3802 01678C 02/06/2017
CASSELL, TICCARA BK-043905 1 27.06 4833********1679 025709 02/06/2017
CHAN, BRYAN BK-040499 1 27.06 4610********6133 025709 02/06/2017
CHERUP, DENNIS BK-043598 1 27.06 4586********0886 H88504 02/06/2017
CHESKY, KRIS BK-043066 1 34.59 4502********2704 487156 02/06/2017
CLOUSE, JASON BK-040079 1 54.13 4342********4357 867896 02/06/2017
CLOWER, JOHN BK-031339 1 27.06 5109********7226 643669 02/06/2017
COATS, ALTA BK-043477 1 27.06 4264********2290 03032D 02/06/2017
COMPOTARO, MICHAEL BK-034142 1 54.13 4100********4155 10531D 02/06/2017
CONSIDINE, CHRIS BK-043303 1 27.06 5109********7976 643677 02/06/2017
COOLEY, JUSTIN BK-039746 1 54.13 4610********0560 025709 02/06/2017
COOPER, BRIAN BK-041446 1 27.06 4266********7054 01690B 02/06/2017
COOPER, DANIEL BK-041513 1 27.06 4342********7461 865107 02/06/2017
CORCORAN, JOHN BK-026952 1 52.32 4366********3634 01698A 02/06/2017
COUTURIAUX, ZACHARY BK-042041 1 27.06 4120********8225 006187 02/06/2017
COX, DONNIE BK-041237 1 54.13 4502********9031 487157 02/06/2017
COX, IRIS BK-042781 1 27.06 5466********2588 48803P 02/06/2017
DAMATO, SUSAN BK-041498 1 27.06 4342********4124 714605 02/06/2017
DANIELS, KERI BK-035719 1 27.06 5424********8153 48886T 02/06/2017
DAVIS, GINGER BK-033825 1 27.06 4001********0358 479285 02/06/2017
DAVIS, MICHAEL BK-040187 1 27.06 4001********0369 479284 02/06/2017
DE LA ROSA, CESAR BK-041936 1 27.06 4744********6752 165975 02/06/2017
DEBLANC, RYAN BK-039824 1 27.06 4744********5166 175075 02/06/2017
DELAFIELD, TAYLOR BK-042464 1 27.06 5539********8248 000003 02/06/2017
DELEON, AMANDA BK-043056 1 27.06 4147********8218 01705D 02/06/2017
DELISLE, DALE BK-038006 1 27.06 4417********2668 01707A 02/06/2017
DENISON, ZACHARY BK-042906 1 27.06 5103********4412 553277 02/06/2017
DENNIS, ALEXIS BK-042162 1 54.13 4868********3108 752015 02/06/2017
DENNIS, THEODORE BK-043415 1 54.13 4744********6762 175377 02/06/2017
DEPRIEST, STEVEN BK-042046 1 54.13 4599********7683 H91227 02/06/2017
DHAMEJA, AMIT BK-040339 1 27.06 4264********4707 06978D 02/06/2017
DOBSON, LISA BK-041640 1 27.06 4342********9633 865109 02/06/2017
DORTON, CHRISTINA BK-041485 1 27.06 4610********3566 035709 02/06/2017
DUGGER, PAMELA BK-040854 1 27.06 5539********3371 000003 02/06/2017
DURAN, YANETTE BK-043508 1 27.06 5275********7440 175174 02/06/2017
DUTEIL, BOB BK-037732 1 27.06 4744********7947 175175 02/06/2017
EARLE, GUY BK-041253 1 27.06 3725*******2023 117289 02/06/2017
EARLING, MUTSUKO BK-042292 1 27.06 4736********7922 035709 02/06/2017
ELKOURI, SHERON BK-035239 1 27.06 5466********3716 48983P 02/06/2017
ELLINGTON, KATRONIO BK-042799 1 54.13 4610********1990 045709 02/06/2017
ELLIOT, SHERI BK-042806 1 27.06 5109********2459 643738 02/06/2017
EPSTEIN, CASSIE BK-028069 1 27.06 4356********0423 175271 02/06/2017
ESQUIVEL, BALTAZAR BK-042258 1 27.06 4342********4446 752013 02/06/2017
ETEMADI, CHRIS BK-042414 1 54.13 5424********9123 49220P 02/06/2017
FEARRIN, WALTER BK-042081 1 54.13 4610********7178 035709 02/06/2017
FEVER, ROBERT BK-043376 1 27.06 4342********0091 692884 02/06/2017
FISHER, MATT BK-038802 1 54.13 5539********2147 000003 02/06/2017
FLETCHER, JACOB BK-037261 1 54.13 4356********3220 175474 02/06/2017
FLORES, MANUEL BK-042711 1 27.06 4342********4546 656150 02/06/2017
FLY, SCOTT BK-043366 1 27.06 3727*******5004 111598 02/06/2017
FLYNN, JOHN BK-039433 1 27.06 4266********1505 01723A 02/06/2017
FORGEY, JAMES JR. BK-042466 1 27.06 5275********5566 175375 02/06/2017
FOWLER, DAMON BK-037572 1 27.06 4610********9858 045709 02/06/2017
FRISBIE, JOSHUA BK-043017 1 27.06 4465********3895 006389 02/06/2017
FROWE, CAROL BK-033181 1 63.86 4900********6986 045709 02/06/2017
GAINES, JOHN BK-043535 1 27.06 5275********4139 175472 02/06/2017
GAMEL, STEVEN BK-041576 1 54.13 3727*******2001 164098 02/06/2017
GARCIA, ALFREDO BK-037383 1 54.13 4342********6330 812506 02/06/2017
GARCIA, CLARISSA BK-041924 1 27.06 4003********8725 209755 02/06/2017
GARCIA, EDGAR BK-042992 1 54.13 4003********6218 01726B 02/06/2017
GARRISON, BOB BK-042948 1 27.06 3715*******2001 187034 02/06/2017
GARRISON, CHRIS BK-041256 1 54.13 5109********2851 643745 02/06/2017
GATES, MARK BK-042400 1 27.06 5466********1280 49289P 02/06/2017
GATTI, ROBERT BK-040797 1 54.13 4179********0009 806075 02/06/2017
GAUTIER, ROBERT BK-041885 1 54.13 4270********3386 006465 02/06/2017
GEHRING, GARY BK-043800 1 27.06 4154********1713 01726G 02/06/2017
GENTRY, TAITE BK-043942 1 27.06 5539********4871 000003 02/06/2017
GERMANI, DAVID BK-037048 1 27.06 5539********2697 000003 02/06/2017
GILL, ROBERT BK-043735 1 54.13 4610********7964 045709 02/06/2017
GILMORE, AARON BK-035314 1 27.06 5539********4160 000002 02/06/2017
GLEASON, TARA BK-043270 1 27.06 4504********0269 696348 02/06/2017
GONZALEZ, JUANITA BK-040903 1 27.06 4342********5651 750460 02/06/2017
GOODWIN, MICHAEL BK-041277 1 27.06 4794********5680 008790 02/06/2017
GORAL, TRAVIS BK-036324 1 27.06 4465********7589 006499 02/06/2017
GORMAN, SAMUEL BK-043963 1 27.06 4342********7026 867077 02/06/2017
GREUNER, JULIA BK-043102 1 27.06 4342********3867 867075 02/06/2017
GRUBKE, TED BK-038450 1 81.19 4147********8065 11462D 02/06/2017
GURNEY, MARY BK-043722 1 27.06 4400********3877 07363B 02/06/2017
HACKLER, ALEX BK-040881 1 27.06 4266********1344 01738A 02/06/2017
HAJHUSSEIN, LOBNA BK-037826 1 27.06 4117********8359 175776 02/06/2017
HAMMONS, GAYLA BK-043745 1 27.06 5109********0099 643784 02/06/2017
HAMRICK, CHRIS BK-043167 1 54.13 4610********4117 045709 02/06/2017
HANDY, RYAN BK-042087 1 27.06 4266********7515 01740A 02/06/2017
HARBAUGH, DAVID BK-041505 1 27.06 4342********8659 865114 02/06/2017
HARRINGTON, MARTA BK-031799 1 27.06 4342********8744 751084 02/06/2017
HASTY, JAMES BK-042920 1 27.06 4552********7216 H88488 02/06/2017
HAWKINS, JOEY BK-036088 1 27.06 5376********1007 481014 02/06/2017
HAYS, KAREN BK-043254 1 54.13 4868********7808 866132 02/06/2017
HAYSE, JOHNNA BK-039348 1 27.06 4147********6235 01741C 02/06/2017
HENDERSON, WILLIAM BK-043340 1 27.06 4794********2864 008801 02/06/2017
HENDRIX, KENNETH BK-043249 1 54.13 4610********0261 045709 02/06/2017
HENDRIX, TRISTAN BK-042621 1 54.13 4411********8660 045709 02/06/2017
HERNANDEZ, AL BK-042830 1 27.06 5109********8302 643785 02/06/2017
HERNANDEZ, CONNIE BK-040227 1 27.06 3715*******5014 193615 02/06/2017
HERNANDEZ, HECTOR BK-041291 1 27.06 5275********0621 175876 02/06/2017
HERNANDO, EVELYN BK-043731 1 27.06 4000********5004 418453 02/06/2017
HESS, JUSTIN BK-041837 1 27.06 4147********8066 01741D 02/06/2017
HIGH, HEATHER BK-041246 1 27.06 4552********1003 H88485 02/06/2017
HODGE, SAMANTHA BK-043648 1 54.13 4000********9134 723542 02/06/2017
HOLCOMBE, ANDREW BK-043501 1 54.13 4015********7580 694698 02/06/2017
HOLLAND, BRENDA BK-041988 1 27.06 5466********4249 49804P 02/06/2017
HOLLOWAY, LINDA BK-041892 1 27.06 5466********2618 49859P 02/06/2017
HOLMES, JENNIFER BK-042751 1 27.06 4342********7238 838177 02/06/2017
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 045709 02/06/2017
HOWARD, CURTIS BK-042010 1 32.31 4342********2292 812511 02/06/2017
HOWE, DAVID BK-042385 1 27.06 4744********8320 185173 02/06/2017
HUDNALL, ROB BK-039526 1 27.06 4411********1942 055709 02/06/2017
HULCHER, GLENN BK-043980 1 27.06 4100********1493 11684D 02/06/2017
JANACEK, CATHERINE BK-036737 1 54.13 4147********1256 01762C 02/06/2017
JARRELL, RYAN BK-043400 1 27.06 4266********0580 01762B 02/06/2017
JEZEK, STEPHANIE BK-040622 1 27.06 4342********1625 751095 02/06/2017
JOHNSON, GREG BK-033092 1 34.59 4400********7073 05828D 02/06/2017
JOHNSON, NANCY BK-029751 1 27.06 4356********5307 185272 02/06/2017
JONES, AARON BK-037781 1 27.06 5466********0002 50137P 02/06/2017
JONES, HALEY BK-042212 1 27.06 5147********8470 412044 02/06/2017
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 133193 02/06/2017
KEMP, CRYSTAL BK-042641 1 27.06 5424********6342 50179P 02/06/2017
KENDALL, ANDREW BK-040554 1 27.06 6011********2244 00661P 02/06/2017
KENDALL, DAVID BK-040488 1 27.06 4100********8864 11893D 02/06/2017
KERNER, CHRISTY BK-036333 1 27.06 5109********7562 643840 02/06/2017
KINSLOW, JESSE BK-035468 1 27.06 4640********2599 01765D 02/06/2017
KIRKHAM, BRAD BK-042177 1 27.06 4342********9166 714808 02/06/2017
KITCHENS, KAY BK-040913 1 81.19 4502********6008 487158 02/06/2017
KLAR, JERRETT BK-043063 1 27.06 5285********0014 00627Z 02/06/2017
KLINE, SHELLEY BK-037800 1 27.06 4003********1824 01773B 02/06/2017
KNOTT, CHANEL BK-040927 1 27.06 4610********2656 055709 02/06/2017
KOLDEN, MARGARET BK-036439 1 27.06 4342********1508 751098 02/06/2017
KONZ, TAMMY BK-040003 1 27.06 5466********4655 T0522P 02/06/2017
KRAJCA, JUSTIN BK-042758 1 54.13 4400********8165 05262B 02/06/2017
KRONENBERGER, KEVIN BK-043442 1 27.06 4342********5329 691902 02/06/2017
KUHN, TORI BK-035105 1 27.06 5539********4307 000043 02/06/2017
LABAR, CHAD BK-042342 1 27.06 4266********4709 01777B 02/06/2017
LABHART, TAMMY BK-043382 1 27.06 5539********7007 000003 02/06/2017
LABYA, JOHN BK-043105 1 27.06 4610********5933 065709 02/06/2017
LAIRSON, ANGELA BK-041600 1 54.13 4610********1757 065709 02/06/2017
LANGHAM, MONA BK-043916 1 27.06 5243********8271 00643Z 02/06/2017
LAWLER, BILLY BK-038158 1 27.06 4185********0516 01786B 02/06/2017
LAWSON, KIMBERLY BK-041120 1 27.06 4610********0764 065709 02/06/2017
LEACH, JENNIFER BK-042277 1 27.06 4342********9987 714815 02/06/2017
LEGER, LOTOYA BK-038997 1 27.06 5466********7291 01780P 02/06/2017
LEGERE, ANNE BK-028392 1 31.63 4744********3844 185675 02/06/2017
LEWIS, MARK BK-040462 1 27.06 5539********2678 000002 02/06/2017
LEWIS, SEAN BK-040489 1 27.06 5109********2961 643880 02/06/2017
LILLY, CHASE BK-043259 1 54.13 4003********7949 01787B 02/06/2017
LILLY, LINDSAY BK-042976 1 34.59 5455********0297 017617 02/06/2017
LILY, DEREK BK-042663 1 27.06 4411********7007 065709 02/06/2017
LINTON, KATHRYN BK-042640 1 27.06 4465********0937 006444 02/06/2017
LISATH, LLOYD BK-037211 1 27.06 4275********1031 209297 02/06/2017
LITTLETON, YIFEI BK-043416 1 27.06 6011********9083 00687B 02/06/2017
LOCK, DAVID BK-043267 1 81.19 4744********7184 185676 02/06/2017
LONG, MARCY BK-043715 1 27.06 4342********9974 750473 02/06/2017
MABE, ETHAN BK-038329 1 27.06 4147********4753 01784D 02/06/2017
MAJOR, GINGER BK-041870 1 27.06 4400********4422 08669D 02/06/2017
MARCHIO, DEREK BK-042980 1 27.06 4684********8567 085726 02/06/2017
MARTINEZ, MARCI BK-042179 1 27.06 4342********1364 608990 02/06/2017
MAY, JOANNA BK-036402 1 27.06 4610********4564 065709 02/06/2017
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 109876 02/06/2017
MCCLARY, CHRISTIE BK-040352 1 27.06 4143********0656 581804 02/06/2017
MCCULLOCH, NICHOLAS BK-042983 1 27.06 5132********6350 67273Z 02/06/2017
MCDONALD, EMILY BK-041417 1 54.13 4342********8445 667423 02/06/2017
MCDONALD, MICHELLE BK-037676 1 54.13 3767*******1004 123180 02/06/2017
MCFALL, WES BK-037614 1 27.06 4586********0814 H88497 02/06/2017
MCKEE, ASHLEY BK-040759 1 27.06 5148********9406 182505 02/06/2017
MCLAUGHLIN, DAVID BK-042813 1 54.13 4342********0131 656164 02/06/2017
MCMILLAN, WENDY BK-041318 1 27.06 5109********6971 643895 02/06/2017
MCNEIL, ADAM BK-038094 1 27.06 5275********3577 185871 02/06/2017
MCWHORTER, CARMEN BK-032609 1 54.13 4400********3979 08669D 02/06/2017
MEALEY, KYLE BK-043148 1 27.06 4915********0746 752037 02/06/2017
MEDFORD, CLINT BK-036541 1 27.06 4147********6645 01796C 02/06/2017
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 185974 02/06/2017
MERRIDA, CHRISTINA BK-043245 1 27.06 4342********2382 867937 02/06/2017
MILLER, ERIK BK-041254 1 27.06 4900********5345 065709 02/06/2017
MILLER, PATRICIA BK-034698 1 27.06 4342********5489 752039 02/06/2017
MONROY, CHERYL BK-041168 1 27.06 4737********8679 813419 02/06/2017
MONTFORT, JAMES BK-043436 1 27.06 5539********9330 000002 02/06/2017
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 065709 02/06/2017
MORALES, CHRISTOPHER BK-040526 1 27.06 4744********6135 185979 02/06/2017
MORRIS, DANIEL BK-040261 1 27.06 4300********8481 006449 02/06/2017
MOUSSA, SHAFIK BK-042959 1 27.06 3772*******5008 165661 02/06/2017
MOX, LORI BK-038280 1 27.06 4744********6093 195171 02/06/2017
MOX, RANDY BK-041300 1 27.06 5539********1786 000002 02/06/2017
MOYNIHAN, PAUL BK-041967 1 27.06 4060********0000 01804D 02/06/2017
MUELLER, DANIELLE BK-043091 1 27.06 4342********6152 608079 02/06/2017
MULFORD, JAY BK-042084 1 54.13 4342********0774 750484 02/06/2017
MULFORD, LAUREN BK-043380 1 27.06 4744********8383 195174 02/06/2017
MUNCY, HALEY BK-036857 1 27.06 5275********9513 195177 02/06/2017
MURRAY, JAY BK-043299 1 27.06 4744********4214 195270 02/06/2017
NEALE, PAUL BK-041893 1 27.06 5218********5112 643919 02/06/2017
NERPEL, ROB BK-037756 1 31.12 5466********6758 01804S 02/06/2017
NESTOR, HANNAH BK-041619 1 27.06 5275********5833 195273 02/06/2017
NICHOLS, AMANDA BK-043209 1 27.06 5539********6949 000003 02/06/2017
NORCROSS, SANDRA BK-041392 1 54.13 4264********5930 02348C 02/06/2017
NORTHAM, SALLY BK-039528 1 54.13 5466********2790 51041P 02/06/2017
NUNEZ, VANESSA BK-041929 1 27.06 4400********8166 05697B 02/06/2017
O LAUGHLIN, JENNIFER BK-041349 1 27.06 5147********6285 080570 02/06/2017
OEHMLER, SARAH BK-041755 1 27.06 4502********2604 487159 02/06/2017
OLIVER, CHELSEA BK-041024 1 54.12 4610********3476 075709 02/06/2017
ORELLANA, LUIS BK-043201 1 27.06 4610********1500 075709 02/06/2017
ORTEGA, TRINIDAD BK-040706 1 27.06 4411********7287 075709 02/06/2017
ORTIZ, RALPH BK-042403 1 27.06 4610********8178 085709 02/06/2017
OTTO, FALON BK-042727 1 54.13 5275********4500 195379 02/06/2017
OULLETTE, BONNIE BK-043111 1 27.06 5466********7490 51652P 02/06/2017
PAGE, MORGAN BK-042979 1 27.06 5178********1811 01846B 02/06/2017
PARK, DAVID BK-033668 1 54.13 5275********0361 195477 02/06/2017
PARKER, COLT BK-042398 1 27.06 4610********5255 085709 02/06/2017
PARKER, JODI BK-043863 1 27.06 5109********1355 643971 02/06/2017
PARKER, MAVERICK BK-041464 1 27.06 4610********1493 085709 02/06/2017
PARNELL, CURTIS BK-042554 1 34.59 4610********2808 085709 02/06/2017
PASIEKA, ANDREW BK-043632 1 27.06 4342********6930 813432 02/06/2017
PATRICK, BRACK BK-038881 1 27.06 4610********6977 085709 02/06/2017
PATTERSON, KYLE BK-042823 1 27.06 5172********8085 008868 02/06/2017
PATTERSON, ROBERT BK-042824 1 27.06 4631********3480 696387 02/06/2017
PECK, JOSEPH BK-043122 1 27.06 5539********4381 000003 02/06/2017
PENA, MARCELINO BK-040101 1 27.06 4610********9507 075709 02/06/2017
PENLEY, PAUL BK-042491 1 81.19 4610********1112 075709 02/06/2017
PEYROT, ELISE BK-041141 1 27.06 4266********6949 01846C 02/06/2017
PINNELL, COLIN BK-043594 1 27.06 4610********9055 085709 02/06/2017
PIRTLE, JUDY BK-040328 1 27.06 4342********0903 656176 02/06/2017
POLLARD, SAVANNE BK-042388 1 34.59 5275********2003 195570 02/06/2017
PONSONBY, BRIANA BK-038440 1 27.06 6011********5822 00631R 02/06/2017
POOKULANGARA, SANJUKTA BK-042698 1 27.06 5466********7837 51485P 02/06/2017
POUETT, RICK BK-043656 1 27.06 5219********0475 452760 02/06/2017
POWELL, TINA BK-038445 1 27.06 4610********6931 085709 02/06/2017
POWER, DENISE BK-042816 1 54.13 4147********6081 01846D 02/06/2017
PREISLER, STACY BK-034890 1 27.06 3767*******2001 124281 02/06/2017
PRICE, GREG BK-041360 1 54.13 3715*******8005 186712 02/06/2017
PUGLIESE, CARL BK-041276 1 81.19 4635********9071 195975 02/06/2017
PULTE, CHRIS BK-043001 1 27.06 6011********3327 00625R 02/06/2017
PULTE, MELISSA BK-042705 1 27.06 5118********5450 553296 02/06/2017
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********6171 01847P 02/06/2017
RAMIREZ, ROGELIO BK-031418 1 54.13 5172********5495 008874 02/06/2017
RAY, BROOK BK-036738 1 27.06 4774********2717 008869 02/06/2017
REINERT, ANJA BK-037684 1 27.06 5218********6813 643962 02/06/2017
REYES, RUBEN BK-042427 1 27.06 4465********7558 006550 02/06/2017
RICHARDSON, WES BK-042390 1 54.13 5178********4786 01848B 02/06/2017
RIGGS, JACKIE BK-033556 1 54.13 4400********2787 01484C 02/06/2017
RINKEVICH, MARY BK-034662 1 27.06 4400********9888 06270D 02/06/2017
RINKEVICH, TIMOTHY BK-036125 1 27.06 4400********9888 06673D 02/06/2017
RINN-MCCANN, ANNE BK-043568 1 27.06 4479********3888 006287 02/06/2017
ROAN, THOMAS BK-040183 1 27.06 4610********1086 085709 02/06/2017
ROBERTSON, ADAM BK-042689 1 27.06 4060********9019 085709 02/06/2017
ROBINSON, KEITH BK-040572 1 27.06 4586********8448 H88522 02/06/2017
RODRIGS, CHRISTOPHER BK-041207 1 27.06 4855********8431 643987 02/06/2017
ROMAN, JEFF BK-040360 1 27.06 5376********6528 481018 02/06/2017
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 085709 02/06/2017
ROSSO, GERARD BK-038956 1 27.06 4631********0815 696389 02/06/2017
ROUGREAU, PATRICK BK-041620 1 27.06 4494********3496 007051 02/06/2017
ROUNTREE, JOHN BK-042644 1 27.06 5275********6840 105078 02/06/2017
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 51666B 02/06/2017
RUDNICK, DAVID BK-043624 1 27.06 4266********5795 01850B 02/06/2017
RUSH, BRIAN BK-037250 1 27.06 4147********0986 01849D 02/06/2017
RUSSELL, JIMMIE BK-042868 1 27.06 4631********3853 696390 02/06/2017
RUTHLEDGE, CAYMEN BK-039629 1 54.13 5109********1290 644013 02/06/2017
SACKETT, JOANIE BK-040571 1 27.06 4610********0593 085709 02/06/2017
SALE, RICHARD BK-031876 1 63.87 5466********1333 51889P 02/06/2017
SCHEDEEN, GLENN BK-029775 1 34.59 4417********2270 01857C 02/06/2017
SCHUSTER, EMILY BK-043542 1 27.06 4744********7618 105272 02/06/2017
SCRUGGS, JON BK-041028 1 27.06 4147********1310 01856D 02/06/2017
SEFCIK, NICCOLE BK-032901 1 27.06 4100********4221 13186D 02/06/2017
SEGREST, KIMBERLY BK-041395 1 27.06 5109********5922 644031 02/06/2017
SHANKLIN, BRODY BK-042318 1 27.06 6011********8410 00621Q 02/06/2017
SHEEHAN, JENNIFER BK-036000 1 54.13 4552********2528 H91205 02/06/2017
SILVA, ELEAZAR BK-040756 1 27.06 6011********7800 00645R 02/06/2017
SINGER, ANDREW BK-040948 1 27.06 5466********7759 52041P 02/06/2017
SITZES, SUSAN BK-043356 1 27.06 4121********6426 006507 02/06/2017
SKINNER, WILLIAM BK-043639 1 27.06 4610********5540 085709 02/06/2017
SMITH, JARRETT BK-042266 1 27.06 5152********3120 079450 02/06/2017
SMITH, KATHLEEN BK-042667 1 54.13 4347********8707 085709 02/06/2017
SPARKMAN, BARBARA BK-043669 1 54.13 5524********6878 03356P 02/06/2017
STABILE, HUDSON BK-042600 1 27.06 4147********4098 01869C 02/06/2017
STACK, JESSICA BK-036526 1 27.06 4610********1139 085709 02/06/2017
STEEL, JACKIE BK-043307 1 27.06 5466********6917 52000P 02/06/2017
STEPHENS, JEREMY BK-033344 1 27.06 4744********2646 105276 02/06/2017
STEPHENS, RACHEL BK-039923 1 27.06 4147********6893 01868D 02/06/2017
STEWART, GEORDAN BK-042288 1 27.06 4744********3296 105278 02/06/2017
STEWART, KATHERINE BK-039649 1 27.06 4610********7125 085709 02/06/2017
STONE, BARRON BK-043973 1 27.06 5138********8046 471072 02/06/2017
STONECIPHER, JUSTIN BK-043491 1 27.06 5109********9222 644045 02/06/2017
STRICKLAND, JAKE BK-037729 1 54.13 5275********4908 105376 02/06/2017
STROUD, NANCY BK-041290 1 54.13 5466********0177 52055P 02/06/2017
SUMLIN, CONNIE BK-033567 1 54.13 5291********8023 01872B 02/06/2017
SWAIN, DEAN BK-033915 1 81.19 4356********6656 105476 02/06/2017
SWAN, ELEATA BK-041415 1 54.13 5466********6881 T0581P 02/06/2017
SWEIGART, ROBERT BK-042570 1 27.06 4417********5588 01872C 02/06/2017
SWINDLE, KEN BK-033790 1 92.01 4142********0079 085729 02/06/2017
TAYLOR, JILL BK-040958 1 27.06 5275********7495 105571 02/06/2017
TENNYSON, REBECCA BK-043262 1 27.06 4342********9605 692939 02/06/2017
TERRY, TIM BK-034904 1 54.13 5424********9154 52194P 02/06/2017
THAGGARD, WESTON BK-043818 1 54.13 4342********4576 837146 02/06/2017
THIBADEAUX, EDWARD BK-034673 1 27.06 4269********6130 006335 02/06/2017
THOMAS, DUNASHAY BK-041848 1 27.06 4744********3754 105577 02/06/2017
THOMAS, KAYLA BK-043428 1 54.13 4610********4363 095709 02/06/2017
TIEKEN, RUSSELL BK-037735 1 27.06 5376********1103 481019 02/06/2017
TINCH, MATT BK-043252 1 27.06 4465********8642 006337 02/06/2017
TORRES, JOHNNY BK-040211 1 27.06 6011********0955 00679R 02/06/2017
TRAVERS, CHRISTIAN BK-039945 1 27.06 5109********7639 644065 02/06/2017
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00665R 02/06/2017
TUCKER, TREVOR BK-040921 1 27.06 5172********9176 008914 02/06/2017
UDNUN, MANEERAT BK-043454 1 27.06 6011********3068 00667R 02/06/2017
VANCE, ALISON BK-043526 1 27.06 4342********7120 866162 02/06/2017
VILLARREAL, DIANA BK-039187 1 27.06 4610********1659 005709 02/06/2017
VOGEL, JOE BK-037380 1 34.59 4400********1102 07003B 02/06/2017
WAITS, CATHERINE BK-040909 1 27.06 4631********3388 696402 02/06/2017
WARREN, BRETT BK-043096 1 27.06 5275********8960 105778 02/06/2017
WARREN, VERONICA BK-040047 1 54.13 4427********4620 005709 02/06/2017
WASHINGTON, TANISHA BK-041918 1 27.06 4060********9175 095709 02/06/2017
WATKINS, JULIE BK-041746 1 27.06 4744********3682 105970 02/06/2017
WATSON, SAWYER BK-043630 1 27.06 4342********8152 813794 02/06/2017
WAUTERS, SARA BK-041559 1 54.13 4270********8900 006540 02/06/2017
WEBER, LEANNE BK-033730 1 27.06 4202********8995 504031 02/06/2017
WEYGANDT, ZACH BK-040970 1 27.06 5376********3862 481020 02/06/2017
WHEELER, CALLIE BK-043093 1 27.06 5109********8962 644075 02/06/2017
WIDMER, SAMANTHA BK-041706 1 27.06 4266********8452 01916C 02/06/2017
WILKINSON, CLINT BK-043740 1 27.06 5275********5556 105977 02/06/2017
WILLIAMS, REBECCA BK-042241 1 27.06 4000********0451 518159 02/06/2017
WILLIAMS, RICHARD BK-042687 1 53.58 3728*******2003 108880 02/06/2017
WILLIS, ANDREA BK-043698 1 31.12 5219********9338 127904 02/06/2017
WILSON, CHRIS BK-041895 1 27.06 5466********8794 52764P 02/06/2017
WINGATE, JEFFREY BK-043836 1 27.06 4610********4909 005709 02/06/2017
WOLIN, AARON BK-042012 1 54.13 4610********6986 005709 02/06/2017
WOLPER, RODDY BK-043092 1 54.13 4744********9608 105878 02/06/2017
WOOD, RILEY BK-043641 1 27.06 6011********8551 00698R 02/06/2017
WOOD, TIFFANY BK-043073 1 27.06 5172********9707 008916 02/06/2017
WOODARD, KARA BK-043704 1 27.06 4266********8501 01913C 02/06/2017
WOOTEN, CODY BK-038212 1 27.06 5539********9823 000003 02/06/2017
WUNDERLICH, HEATHER BK-037998 1 27.06 4400********0572 00845D 02/06/2017
YALAMARTHI, RAO BK-041868 1 54.13 3717*******3002 143183 02/06/2017
YOUNG, AMANDA BK-038444 1 27.06 5109********8410 644110 02/06/2017
ZANOTTO, MIKE BK-040874 1 27.06 4342********3168 692951 02/06/2017
ZATOUT, OMEMA BK-037899 1 27.06 4121********8239 01908A 02/06/2017
             
             
             
Totals
Count Card Type Total
     
17 American Express 625.95
112 MasterCard 3593.66
239 Visa 8146.25
13 Discover 357.03
0 Other 0.00
     
    12722.89