09/05/2017

07:45:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MONCUS, EMILY	BK-044312	1	27.06	4000********6780	559119	09/05/2017
ADAMS, SCOTT	BK-030370	1	31.12	4356********0609	172387	09/05/2017
AGUILAR, LADIS	BK-039178	1	27.06	4342********4590	079118	09/05/2017
AKRAM, JAVED	BK-028800	1	31.12	4802********7892	041079	09/05/2017
ALEXANDER, REBEKAH	BK-044405	1	27.06	4552********8420	H75564	09/05/2017
ALFANO, ANTHONY	BK-042859	1	27.06	4270********1901	005085	09/05/2017
ALLEN, JUSTIN	BK-041227	1	27.06	5107********6404	072810	09/05/2017
ALVEREZ, JESSICA	BK-044531	1	27.06	4342********8510	019799	09/05/2017
ANDERSON, CODY	BK-042939	1	27.06	4001********2358	804164	09/05/2017
ANDERSON, KAITLIN	BK-044462	1	27.06	4342********9789	482575	09/05/2017
ANDERSON, KEVIN	BK-044330	1	27.06	4635********4302	192489	09/05/2017
ANDERSON, TANJA	BK-042900	1	27.06	4610********7936	032808	09/05/2017
ATCHISON, TERRY	BK-044174	1	27.06	4323********7714	660549	09/05/2017
AVILES, DAVID	BK-043132	1	27.06	6011********8955	00539R	09/05/2017
AZZARELLO, ANNIE	BK-043799	1	27.06	5275********7045	122581	09/05/2017
BACON, BOONE	BK-044655	1	27.06	5172********5547	096976	09/05/2017
BAHRE, NONA	BK-036352	1	27.06	4100********6550	57815D	09/05/2017
BAILEY, JERONE	BK-041366	1	54.13	4147********8614	04112C	09/05/2017
BAKER, CLINTON	BK-041643	1	27.06	5421********2657	022663	09/05/2017
BANNICK, NATHAN	BK-039071	1	27.06	5178********2275	04117Z	09/05/2017
BARKLEY, ASHLEY	BK-037801	1	54.13	3797*******1002	160820	09/05/2017
BARNETT, CLIFTON	BK-042950	1	27.06	4270********0297	005860	09/05/2017
BATES, GARRETT	BK-044552	1	27.06	5178********2936	04121Z	09/05/2017
BATES, JOSH	BK-038100	1	93.10	5452********8421	04119Z	09/05/2017
BEAGO, CHUCK	BK-044441	1	27.06	4342********1510	506023	09/05/2017
BEARD, DESI	BK-041292	1	27.06	4356********7147	122581	09/05/2017
BELANGER, SUE	BK-040002	1	27.06	4287********9224	006758	09/05/2017
BELL, ANDREW	BK-042639	1	27.06	5466********7433	63009P	09/05/2017
BELL, NORMAN	BK-036210	1	27.06	3767*******1003	157158	09/05/2017
BELLAR, JIM	BK-039569	1	27.06	3728*******6005	181297	09/05/2017
BELLM, STEVEN	BK-043261	1	27.06	4610********4522	042808	09/05/2017
BERGER, SHANE	BK-038800	1	27.06	5466********2345	63078Z	09/05/2017
BERNARDO, DANIEL	BK-036473	1	27.06	4207********4654	042808	09/05/2017
BISEAMP, CHASE	BK-044177	1	27.06	4610********1308	042808	09/05/2017
BISHOP, JACOB	BK-037593	1	27.06	4411********5996	042808	09/05/2017
BLIZZARD, AUSTIN	BK-044350	1	27.06	4610********3287	042808	09/05/2017
BOCHAR, BRENDA	BK-041399	1	27.06	4342********3544	005106	09/05/2017
BODO JR, RICHARD	BK-044288	1	54.13	5466********3245	63092P	09/05/2017
BOGANS, TIFFANY	BK-040731	1	27.06	5172********6335	096984	09/05/2017
BOYD, MELISA	BK-042259	1	54.13	5109********0897	227427	09/05/2017
BRADLEY, JOHN	BK-044929	1	27.06	5275********4339	142289	09/05/2017
BROWN SEARLE, LARISSA	BK-037153	1	34.59	4342********7251	052333	09/05/2017
BROWN, SHAUN	BK-042702	1	27.06	4610********4233	042808	09/05/2017
BUCK, NICHOLAS	BK-043100	1	27.06	5109********2262	214425	09/05/2017
BURGOS, DANIEL	BK-041386	1	27.06	5424********6985	63273P	09/05/2017
BURK, CHRIS	BK-041350	1	27.06	4744********1153	172489	09/05/2017
BUTLER, DONNA	BK-037583	1	27.06	5218********5925	227435	09/05/2017
BUTON, ANGELA	BK-040679	1	27.06	4389********9031	038201	09/05/2017
CALMELS, GALE	BK-043354	1	27.06	5466********1984	63245P	09/05/2017
CALVERLEY, TRACIE	BK-044315	1	27.06	4610********5130	042808	09/05/2017
CAMP, JACOB	BK-037852	1	27.06	4342********6562	002619	09/05/2017
CARLETON, MARGARET	BK-035733	1	27.06	4388********4030	04134C	09/05/2017
CARR, HEIDI	BK-041651	1	27.06	4400********6604	04948D	09/05/2017
CASEBIAR, ARON	BK-043634	1	54.13	4563********8975	H78294	09/05/2017
CASH, KELSEY	BK-043115	1	27.06	4610********9207	042808	09/05/2017
CASSELL, TICCARA	BK-043905	1	27.06	4833********1679	042808	09/05/2017
CHAN, BRYAN	BK-040499	1	27.06	4610********6133	042808	09/05/2017
CHERUP, DENNIS	BK-043598	1	27.06	4586********0886	H75585	09/05/2017
CHESKY, KRIS	BK-043066	1	34.59	4502********2704	133809	09/05/2017
CLOWER, JOHN	BK-031339	1	27.06	5109********7226	214437	09/05/2017
COATS, ALTA	BK-043477	1	27.06	4264********2290	09863D	09/05/2017
COLEMAN, TODDRICK	BK-044975	1	27.06	4610********7382	042808	09/05/2017
COLLINS, AMY	BK-039271	1	27.06	4266********6098	04140B	09/05/2017
COLLINS, CHAD	BK-044017	1	27.06	4388********3602	04140C	09/05/2017
COMPOTARO, MICHAEL	BK-044130	1	54.13	4100********4155	58191D	09/05/2017
COOK, TRAVIS	BK-040065	1	27.06	4000********7407	818502	09/05/2017
COOLEY, JUSTIN	BK-039746	1	54.13	4610********0560	042808	09/05/2017
COOPER, BRIAN	BK-041446	1	27.06	4266********7054	04144B	09/05/2017
COOPER, DANIEL	BK-041513	1	27.06	4342********7461	481011	09/05/2017
CORCORAN, JOHN	BK-026952	1	52.32	4366********3634	04146A	09/05/2017
COUTURIAUX, ZACHARY	BK-042041	1	27.06	4120********8225	005501	09/05/2017
COX, DONNIE	BK-041237	1	54.13	4502********9031	133810	09/05/2017
COX, IRIS	BK-042781	1	27.06	5466********2588	63426P	09/05/2017
CROWLEY, TIM	BK-043972	1	27.06	4631********0659	583155	09/05/2017
DAMATO, SUSAN	BK-041498	1	27.06	4342********4124	009430	09/05/2017
DAVIS, CAMERON	BK-044604	1	27.06	5466********7100	63412Y	09/05/2017
DAVIS, GINGER	BK-033825	1	27.06	4001********0358	804165	09/05/2017
DAVIS, MICHAEL	BK-040187	1	27.06	4001********0369	804166	09/05/2017
DAVIS, SPENCER	BK-044302	1	27.06	4147********2617	04151D	09/05/2017
DE BOER, MONIQUE	BK-043714	1	27.06	4426********7743	005122	09/05/2017
DE LA ROSA, CESAR	BK-041936	1	27.06	4744********6752	112383	09/05/2017
DEBLANC, RYAN	BK-039824	1	27.06	4744********5166	192685	09/05/2017
DELAFIELD, TAYLOR	BK-042464	1	27.06	5539********8248	221111	09/05/2017
DELEON, AMANDA	BK-043056	1	27.06	4147********8218	04150C	09/05/2017
DELISLE, ALEXA	BK-044652	1	27.06	4430********8503	864744	09/05/2017
DENISON, ZACHARY	BK-042906	1	27.06	5103********4412	337095	09/05/2017
DENNIS, ALEXIS	BK-042162	1	54.13	4868********3108	042435	09/05/2017
DENNIS, THEODORE	BK-043415	1	54.13	4744********1535	112384	09/05/2017
DEVOL, DOUG	BK-044203	1	27.06	4833********1738	052808	09/05/2017
DHAMEJA, AMIT	BK-040339	1	54.13	4264********4707	09839D	09/05/2017
DICKINSON, WILLIAM	BK-043927	1	54.13	4356********2796	172683	09/05/2017
DORTON, CHRISTINA	BK-044976	1	27.06	4610********3566	052808	09/05/2017
DUGGER, PAMELA	BK-040854	1	27.06	5539********3371	227479	09/05/2017
DUNSON, TED	BK-044650	1	27.06	5466********8373	63578P	09/05/2017
DURAN, YANETTE	BK-043508	1	27.06	5275********7440	162389	09/05/2017
DUTEIL, BOB	BK-044801	1	27.06	4744********7947	132084	09/05/2017
EARLE, GUY	BK-044571	1	27.06	3725*******2023	176653	09/05/2017
EARLING, MUTSUKO	BK-042292	1	27.06	4736********7922	052808	09/05/2017
ELDON, CARL	BK-044189	1	27.06	4586********3955	H75595	09/05/2017
ELLINGTON, KATRONIO	BK-045034	1	54.13	4610********1314	052808	09/05/2017
ELLIS, BARBARA	BK-044242	1	54.13	5109********2795	211618	09/05/2017
ELMORE, AMBER	BK-044886	1	27.06	4610********2958	052808	09/05/2017
EPSTEIN, CASSIE	BK-028069	1	27.06	4356********0423	112386	09/05/2017
ETEMADI, CHRIS	BK-042414	1	54.13	5424********9123	63634P	09/05/2017
EVERS, DYLAN	BK-044591	1	27.06	4552********2999	H75574	09/05/2017
FEARRIN, WALTER	BK-042081	1	54.13	4610********7178	052808	09/05/2017
FEVER, ROBERT	BK-043376	1	27.06	4342********0091	048640	09/05/2017
FISHER, MATT	BK-038802	1	54.13	5539********2147	214651	09/05/2017
FLETCHER, JACOB	BK-037261	1	54.13	4356********7896	192781	09/05/2017
FLORES, JOSEPHINE	BK-044271	1	27.06	5490********8491	05569Z	09/05/2017
FLORES, MANUEL	BK-042711	1	27.06	4342********4546	046592	09/05/2017
FLY, SCOTT	BK-043366	1	27.06	3727*******5004	101570	09/05/2017
FLYNN, JOHN	BK-039433	1	27.06	4266********1505	04170A	09/05/2017
FOERSTER, JON	BK-044428	1	27.06	4005********3309	005619	09/05/2017
FORGEY, JAMES JR.	BK-044427	1	27.06	5275********5711	142985	09/05/2017
FOWLER, DAMON	BK-037572	1	27.06	4610********9858	052808	09/05/2017
FROWE, CAROL	BK-033181	1	63.86	4900********6986	052808	09/05/2017
GAINES, JOHN	BK-043535	1	27.06	5275********4139	122589	09/05/2017
GAMEL, STEVEN	BK-041576	1	54.13	3727*******2001	107004	09/05/2017
GAMEZ, MAURICIO	BK-044227	1	27.06	4342********8360	011644	09/05/2017
GARCIA, ALFREDO	BK-037383	1	54.13	4342********6330	059115	09/05/2017
GARCIA, CLARISSA	BK-041924	1	27.06	4003********9618	843925	09/05/2017
GARCIA, DAVID	BK-044673	1	27.06	5109********6075	227262	09/05/2017
GARCIA, EDGAR	BK-042992	1	54.13	4003********6218	04175B	09/05/2017
GARRISON, BOB	BK-042948	1	27.06	3715*******2001	100634	09/05/2017
GARRISON, CHRIS	BK-041256	1	54.13	5109********2851	221300	09/05/2017
GATES, MARK	BK-042400	1	27.06	5466********1280	63898P	09/05/2017
GATTI, ROBERT	BK-040797	1	54.13	4266********1469	04176C	09/05/2017
GEORGE, DAVID	BK-044280	1	27.06	4342********8814	037742	09/05/2017
GERMANI, DAVID	BK-037048	1	27.06	5539********2697	214667	09/05/2017
GIESLER, RUSSELL	BK-042986	1	27.06	4688********9893	011643	09/05/2017
GILL, ROBERT	BK-043735	1	54.13	4610********7964	062808	09/05/2017
GLEASON, TARA	BK-043270	1	27.06	4504********0269	583168	09/05/2017
GONZALEZ, ERIN	BK-044785	1	54.13	4347********1548	062808	09/05/2017
GONZALEZ, JUANITA	BK-040903	1	27.06	4342********5651	058005	09/05/2017
GOODWIN, MICHAEL	BK-041277	1	27.06	4794********5680	097030	09/05/2017
GORMAN, SAMUEL	BK-043963	1	27.06	4342********7026	057915	09/05/2017
GRIFFIN, CHRISSHELE	BK-043815	1	27.06	4384********9979	052806	09/05/2017
GRUBKE, TED	BK-038450	1	54.13	4147********8065	58733D	09/05/2017
GUERRA, DAVID	BK-043981	1	54.13	4147********5023	04182C	09/05/2017
GUERRERO, CARLOS	BK-040415	1	34.59	4610********9400	062808	09/05/2017
GURKIN, GARRETT	BK-044653	1	54.13	3767*******2001	159702	09/05/2017
GURNEY, MARY	BK-044135	1	27.06	4400********3877	09821B	09/05/2017
HAIRE, CHRISTOPHER	BK-044208	1	54.13	4347********8294	062808	09/05/2017
HAJHUSSEIN, LOBNA	BK-037826	1	27.06	4117********8359	132187	09/05/2017
HAMMOND, BRITNI	BK-044230	1	27.06	5199********0963	04187Z	09/05/2017
HAMMONS, GAYLA	BK-043745	1	27.06	5109********0099	220321	09/05/2017
HAMRICK, CHRIS	BK-043167	1	54.13	4610********4117	062808	09/05/2017
HARBAUGH, DAVID	BK-041505	1	27.06	4342********8659	027970	09/05/2017
HARGIS, ALEX	BK-041082	1	54.13	5275********2367	132088	09/05/2017
HARRINGTON, JAKE	BK-044534	1	27.06	4744********5872	122184	09/05/2017
HARRINGTON, MARTA	BK-031799	1	27.06	4342********8744	581370	09/05/2017
HARRIS, MICHELLE	BK-044846	1	27.06	4737********1610	029315	09/05/2017
HARRIS, RACHEL	BK-044627	1	54.13	5376********5675	321778	09/05/2017
HASTY, JAMES	BK-042920	1	27.06	4552********7216	H75569	09/05/2017
HAWKINS, JOEY	BK-044740	1	27.06	5376********1007	321777	09/05/2017
HAYS, KAREN	BK-043254	1	27.06	4868********7808	009276	09/05/2017
HAYS, KELLI	BK-044332	1	27.06	4337********5952	517659	09/05/2017
HAYSE, JOHNNA	BK-039348	1	27.06	4147********6235	04197C	09/05/2017
HEFFNER, MARY	BK-043928	1	27.06	4610********4484	062808	09/05/2017
HEISER, ALLEN	BK-041977	1	54.13	4342********1807	481988	09/05/2017
HENDRIX, KENNETH	BK-043249	1	54.13	4610********1103	062808	09/05/2017
HERNANDEZ, CONNIE	BK-040227	1	27.06	3715*******5014	197258	09/05/2017
HERNANDEZ, HECTOR	BK-041291	1	27.06	5275********0621	162989	09/05/2017
HERNANDEZ, IVAN	BK-044690	1	27.06	5172********6245	097044	09/05/2017
HERRIAGE, MATTHEW	BK-044598	1	27.06	5275********9150	142586	09/05/2017
HERRMANN, SHERRY	BK-044597	1	27.06	5424********7667	64190P	09/05/2017
HESS, JUSTIN	BK-041837	1	27.06	4147********8066	04200D	09/05/2017
HICKS, KATHRYN	BK-041087	1	27.06	5539********0351	214708	09/05/2017
HIGH, HEATHER	BK-041246	1	27.06	4552********1003	H75567	09/05/2017
HOELSCHER, JOSEPH	BK-044358	1	27.06	4795********6917	049148	09/05/2017
HOLBERT, CHARLES	BK-038752	1	54.13	5437********9200	T3445P	09/05/2017
HOLCOMBE, ANDREW	BK-043501	1	54.13	4015********0713	165804	09/05/2017
HOLLAND, BRENDA	BK-041988	1	27.06	5466********4249	64329P	09/05/2017
HOLLOWAY, LINDA	BK-041892	1	27.06	5466********1654	64343P	09/05/2017
HOLMES, JENNIFER	BK-042751	1	27.06	4342********7238	094243	09/05/2017
HOUSTON, KATHY	BK-037577	1	27.06	4610********9559	072808	09/05/2017
HOWARD, CURTIS	BK-044793	1	32.31	4342********2292	053527	09/05/2017
HOWE, DAVID	BK-042385	1	27.06	4744********8320	192985	09/05/2017
HUDNALL, ROB	BK-039526	1	27.06	4411********1942	072808	09/05/2017
HULCHER, GLENN	BK-044667	1	27.06	4100********3630	59233D	09/05/2017
IRWIN, ZACK	BK-040508	1	27.06	4143********5134	464158	09/05/2017
JANACEK, CATHERINE	BK-036737	1	54.13	4147********1256	04211C	09/05/2017
JEFFRESS, JAMES	BK-044131	1	27.06	4610********8901	072808	09/05/2017
JEZEK, STEPHANIE	BK-040622	1	27.06	4342********1625	059454	09/05/2017
JOHNSON, GREG	BK-033092	1	34.59	4400********5812	04986C	09/05/2017
JOHNSON, LAUREN	BK-044112	1	54.13	4610********6181	072808	09/05/2017
JOHNSON, NANCY	BK-029751	1	27.06	4356********5307	112584	09/05/2017
JOHNSON, NIKKI	BK-043971	1	27.06	4400********4971	04986B	09/05/2017
JONES, AARON	BK-037781	1	27.06	5466********0002	64468P	09/05/2017
JONES, HALEY	BK-042212	1	27.06	5147********3316	699755	09/05/2017
JONES, SCOTT	BK-044151	1	27.06	4610********0966	072808	09/05/2017
JUSTICE, CHARLES	BK-043367	1	27.06	4737********8979	024201	09/05/2017
KEATING-LYNTON, JAMITRICE	BK-034476	1	27.06	4147********9140	04218C	09/05/2017
KELLY-VALDEZ, CINDY	BK-037540	1	27.06	3717*******1005	159963	09/05/2017
KEMP, CRYSTAL	BK-042641	1	27.06	5424********6342	64482P	09/05/2017
KENDALL, ANDREW	BK-040554	1	27.06	6011********2244	00598P	09/05/2017
KENDALL, DAVID	BK-040488	1	27.06	4100********8864	59331D	09/05/2017
KENNEDY, JENNY	BK-038389	1	27.06	5368********4791	235980	09/05/2017
KILGORE, TOM	BK-044847	1	27.06	5524********3294	70508Z	09/05/2017
KING, PAULA	BK-044129	1	27.06	4802********9191	042219	09/05/2017
KIRKHAM, BRAD	BK-044517	1	27.06	4342********9166	064853	09/05/2017
KITCHENS, KAY	BK-040913	1	54.13	4502********6008	133811	09/05/2017
KLAR, JERRETT	BK-043063	1	27.06	5285********0014	00597Z	09/05/2017
KLINE, SHELLEY	BK-037800	1	27.06	4003********1824	04226B	09/05/2017
KOLDEN, MARGARET	BK-044304	1	27.06	4342********1508	044924	09/05/2017
KRAJCA, JUSTIN	BK-042758	1	27.06	4400********8165	04146B	09/05/2017
KREAMER, JACOB	BK-044732	1	27.06	4794********9892	097052	09/05/2017
KRONENBERGER, KEVIN	BK-045002	1	27.06	4342********5329	033573	09/05/2017
KUHN, TORI	BK-035105	1	27.06	5539********4307	227732	09/05/2017
LANGHAM, MONA	BK-043916	1	27.06	5243********8271	00534Z	09/05/2017
LANGHORNE, JODIE	BK-042792	1	27.06	5109********0696	220532	09/05/2017
LAWLER, BILLY	BK-038158	1	27.06	4185********0516	04227B	09/05/2017
LE, ANDRE	BK-044157	1	27.06	4100********6768	59372D	09/05/2017
LEACH, JENNIFER	BK-042277	1	27.06	4342********9987	079390	09/05/2017
LEGERE, ANNE	BK-028392	1	31.63	4744********0355	132389	09/05/2017
LEWIS, MARK	BK-044523	1	27.06	5539********2678	227480	09/05/2017
LEWIS, SEAN	BK-040489	1	27.06	5109********2961	214916	09/05/2017
LILLY, CHASE	BK-043259	1	54.13	4003********7949	04232B	09/05/2017
LILLY, DEREK	BK-042663	1	27.06	4411********7007	072808	09/05/2017
LINTON, KATHRYN	BK-042640	1	27.06	4465********0937	005988	09/05/2017
LISATH, LLOYD	BK-037211	1	27.06	4275********2632	892518	09/05/2017
LITTLETON, YIFEI	BK-043416	1	27.06	6011********9083	00501B	09/05/2017
LOCK, DAVID	BK-043267	1	81.19	4744********2445	182080	09/05/2017
LONG, MARCY	BK-043715	1	27.06	4342********9974	067483	09/05/2017
LUCAS, MATTHEW	BK-043976	1	27.06	4552********0922	H75564	09/05/2017
LUSTER, MILLIE	BK-044524	1	27.06	5571********3231	221362	09/05/2017
MANIGUET, GERRITT	BK-044641	1	27.06	4744********9027	172988	09/05/2017
MARCHIO, DEREK	BK-044674	1	27.06	4684********8567	072808	09/05/2017
MARTINEZ, JOSUE	BK-044232	1	27.06	4342********8641	581919	09/05/2017
MARTINEZ, MARCI	BK-042179	1	27.06	4342********1364	025019	09/05/2017
MARTINEZ, MELISSA	BK-044316	1	27.06	5432********3486	686598	09/05/2017
MATHEWS, HOPE	BK-044028	1	27.06	4631********2730	583181	09/05/2017
MAYER, MADELINE	BK-044897	1	27.06	4465********4465	005992	09/05/2017
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	161391	09/05/2017
MCCLARY, CHRISTIE	BK-040352	1	27.06	5466********3280	005674	09/05/2017
MCCULLOCH, NICHOLAS	BK-042983	1	27.06	5132********6350	68086Z	09/05/2017
MCDONALD, EMILY	BK-041417	1	54.13	4342********8445	032334	09/05/2017
MCKEE, ASHLEY	BK-040759	1	27.06	5148********9406	603528	09/05/2017
MCLAUGHLIN, DAVID	BK-042813	1	54.13	5109********9910	227771	09/05/2017
MCLEMORE, NATHAN	BK-044308	1	27.06	4040********7626	051630	09/05/2017
MCMILLAN, WENDY	BK-041318	1	27.06	5109********1558	227507	09/05/2017
MCNEIL, ADAM	BK-044501	1	27.06	5275********3577	132784	09/05/2017
MCWHORTER, CARMEN	BK-032609	1	27.06	4400********5888	08769D	09/05/2017
MEALEY, KYLE	BK-043148	1	27.06	4915********0746	071776	09/05/2017
MEDARIS, TONY	BK-044525	1	54.13	4552********7566	H78281	09/05/2017
MENTINK, CHARLENE	BK-039579	1	27.06	4356********7740	122385	09/05/2017
MERRIDA, CHRISTINA	BK-043245	1	27.06	4342********2382	581923	09/05/2017
MICHNIACKI, MARK	BK-044339	1	27.06	5143********1645	171210	09/05/2017
MILLER, ERIK	BK-041254	1	27.06	4900********5345	082808	09/05/2017
MILLER, PATRICIA	BK-034698	1	27.06	4342********5489	647830	09/05/2017
MINCH, CHRISTINE	BK-043967	1	27.06	4389********9156	657808	09/05/2017
MONTFORT, JAMES	BK-043436	1	27.06	5539********9330	227936	09/05/2017
MOODY, LORI	BK-044658	1	27.06	4264********7987	03556B	09/05/2017
MOORE, BRIAN	BK-044792	1	27.06	6011********6585	00507R	09/05/2017
MOOSE, ELIZABETH	BK-036852	1	27.06	4867********2132	082808	09/05/2017
MORALES, CHRISTOPHER	BK-040526	1	27.06	4744********6135	122985	09/05/2017
MORRIS, DANIEL	BK-040261	1	27.06	4300********8481	005243	09/05/2017
MOUSEHOLDER, GLENN	BK-044448	1	54.13	3712*******4001	133372	09/05/2017
MOYNIHAN, PAUL	BK-041967	1	27.06	4060********0000	04193D	09/05/2017
MUELLER, DANIELLE	BK-043091	1	27.06	4342********9726	011633	09/05/2017
MULFORD, JAY	BK-042084	1	54.13	5109********8394	227943	09/05/2017
MUNCY, HALEY	BK-036857	1	27.06	5275********9513	182785	09/05/2017
MURRAY, JAY	BK-043299	1	27.06	4744********4214	122986	09/05/2017
NEALE, PAUL	BK-041893	1	27.06	5218********5112	215139	09/05/2017
NERPEL, ROB	BK-037756	1	31.12	5466********6758	04260P	09/05/2017
NESTOR, DALE	BK-041619	1	27.06	5178********8388	04266Z	09/05/2017
NGUYEN, HA	BK-044263	1	27.06	3795*******1001	145128	09/05/2017
NOCKTONICK, LOGAN	BK-044469	1	27.06	4143********9900	464160	09/05/2017
NORCROSS, SANDRA	BK-041392	1	54.13	4264********5930	09721D	09/05/2017
NORIEGA, ADRIENNA	BK-043998	1	54.13	4492********5106	015143	09/05/2017
NORRIED, MICHAEL	BK-044671	1	27.06	4744********3699	132680	09/05/2017
NORTHAM, SALLY	BK-039528	1	81.19	5466********2790	65163P	09/05/2017
NUNEZ, VANESSA	BK-041929	1	27.06	4400********8166	07366B	09/05/2017
O LAUGHLIN, JENNIFER	BK-041349	1	27.06	5147********6285	565642	09/05/2017
OBLITAS, JEAN CARLO	BK-044968	1	27.06	4610********4345	082808	09/05/2017
OEHMLER, SARAH	BK-041755	1	27.06	4502********2604	133812	09/05/2017
ORTEGA, TRINIDAD	BK-040706	1	27.06	4411********7287	082808	09/05/2017
ORTIZ, RALPH	BK-042403	1	27.06	4610********8178	082808	09/05/2017
OULLETTE, BONNIE	BK-044528	1	27.06	5466********0277	65205P	09/05/2017
PADILLA, ANGIE	BK-044888	1	27.06	4060********0133	092808	09/05/2017
PARK, DAVID	BK-033668	1	54.13	5275********3308	182881	09/05/2017
PARKER, COLT	BK-042398	1	27.06	4610********5255	092808	09/05/2017
PARKER, JODI	BK-044972	1	27.06	5109********1355	221551	09/05/2017
PARKER, MAVERICK	BK-041464	1	27.06	4610********1493	092808	09/05/2017
PASIEKA, ANDREW	BK-043632	1	27.06	4342********6930	045554	09/05/2017
PATRICK, BRACK	BK-038881	1	27.06	4610********6977	092808	09/05/2017
PATTERSON, ROBERT	BK-042824	1	27.06	4631********3480	583199	09/05/2017
PAVLIDES, SHAWNA	BK-043861	1	54.13	4147********9508	58205C	09/05/2017
PECK, JOSEPH	BK-044960	1	27.06	5539********4381	220774	09/05/2017
PEELER, CHRIS	BK-044059	1	54.13	4142********2368	072810	09/05/2017
PEYROT, ELISE	BK-041141	1	27.06	4266********6949	04277C	09/05/2017
PIRTLE, JUDY	BK-040328	1	27.06	4342********0903	050416	09/05/2017
POLLARD, SAVANNE	BK-042388	1	34.59	5275********5089	152587	09/05/2017
POOKULANGARA, SANJUKTA	BK-044765	1	27.06	5466********7837	65302P	09/05/2017
POUETT, RICK	BK-043656	1	27.06	5219********9796	369249	09/05/2017
POWELL, TINA	BK-038445	1	27.06	4610********6931	092808	09/05/2017
POWER, DENISE	BK-042816	1	54.13	4147********6081	04282D	09/05/2017
PREISLER, STACY	BK-044032	1	27.06	3767*******2001	187742	09/05/2017
PRICE, GREG	BK-041360	1	54.13	3715*******8005	184019	09/05/2017
PUGLIESE, CARL	BK-041276	1	135.32	4635********9071	112783	09/05/2017
PULTE, CHRIS	BK-043001	1	27.06	6011********3327	00534R	09/05/2017
PULTE, MELISSA	BK-042705	1	27.06	5118********5450	337116	09/05/2017
RAGHAVENDRAN, RAGHU	BK-036825	1	27.06	5523********6171	04290P	09/05/2017
RAILSBACK, KYLE	BK-044685	1	27.06	4342********0288	646453	09/05/2017
RAMIREZ, ROGELIO	BK-044413	1	54.13	5172********5495	097111	09/05/2017
RAY, BROOK	BK-036738	1	27.06	4774********2717	097107	09/05/2017
RIGGS, JACKIE	BK-033556	1	54.13	4400********2787	07477D	09/05/2017
RINKEVICH, MARY	BK-044221	1	27.06	4400********9888	00777D	09/05/2017
RINN-MCCANN, ANNE	BK-043568	1	27.06	4479********3888	005238	09/05/2017
ROAN, THOMAS	BK-040183	1	27.06	4610********1086	092808	09/05/2017
ROBINSON, KEITH	BK-040572	1	27.06	4586********8871	H75594	09/05/2017
ROCHE, RYAN	BK-044569	1	27.06	5109********7893	220792	09/05/2017
RODRIGS, CHRISTOPHER	BK-041207	1	27.06	4855********8431	027720	09/05/2017
RODRIGUEZ, KAREN	BK-040245	1	75.78	4610********4439	002808	09/05/2017
ROMAN, JEFF	BK-040360	1	27.06	5376********6528	321781	09/05/2017
ROMERO, RICARDO	BK-044438	1	27.06	4356********7663	132689	09/05/2017
ROSALES, MICHAEL	BK-038019	1	27.06	4000********6397	711761	09/05/2017
ROSENBAUM, SNYDER	BK-043324	1	27.06	4411********3187	002808	09/05/2017
ROSSO, GERARD	BK-038956	1	27.06	4631********0815	583207	09/05/2017
ROUGREAU, PATRICK	BK-041620	1	27.06	4494********3595	005663	09/05/2017
ROUNTREE, JOHN	BK-042644	1	27.06	5275********2654	192884	09/05/2017
ROWLEY, CAROL	BK-034710	1	27.06	5396********1873	65524B	09/05/2017
RUDNICK, DAVID	BK-043624	1	27.06	4266********5795	04299B	09/05/2017
RUSH, BRIAN	BK-037250	1	27.06	4147********0986	04297D	09/05/2017
RUSSELL, JIMMIE	BK-042868	1	27.06	4631********3853	583210	09/05/2017
RUST, JULIA	BK-044563	1	27.06	4366********8217	002118	09/05/2017
RUTHLEDGE, CAYMEN	BK-039629	1	54.13	5109********1290	215180	09/05/2017
SACKETT, JOANIE	BK-040571	1	27.06	4610********0593	002808	09/05/2017
SALE, RICHARD	BK-031876	1	63.87	5466********1333	65622P	09/05/2017
SALINAS, LORENZO	BK-044128	1	27.06	4342********0773	646930	09/05/2017
SALYER, SHAWN	BK-044701	1	54.13	4342********7295	646929	09/05/2017
SANCHEZ, VICTOR	BK-043922	1	34.59	5146********3101	5A580F	09/05/2017
SCHEDEEN, GLENN	BK-029775	1	34.59	4417********2270	04309C	09/05/2017
SCHNEIDER, MELISSA	BK-042670	1	27.06	4342********5256	015484	09/05/2017
SCOTT, AARON	BK-044006	1	27.06	4586********6403	H75584	09/05/2017
SCRUGGS, JON	BK-041028	1	27.06	4147********1310	04309C	09/05/2017
SEAY, ROBERT	BK-044849	1	27.06	4143********6278	464161	09/05/2017
SEFCIK, NICCOLE	BK-032901	1	27.06	4100********4221	60679D	09/05/2017
SEGREST, KIMBERLY	BK-041395	1	27.06	5109********5922	220811	09/05/2017
SHANKLIN, BRODY	BK-042318	1	27.06	6011********8410	00530Q	09/05/2017
SHEEHAN, JENNIFER	BK-036000	1	54.13	4552********2528	H78286	09/05/2017
SILVA, ELEAZAR	BK-040756	1	27.06	6011********7800	00533R	09/05/2017
SINGER, ANDREW	BK-040948	1	27.06	5466********1824	65775Z	09/05/2017
SITZES, SUSAN	BK-043356	1	27.06	4121********6426	005287	09/05/2017
SKARZENSKI, JAIMIE	BK-044314	1	27.06	4610********0779	002808	09/05/2017
SMITH, ASHLEY	BK-044987	1	27.06	4610********2594	002808	09/05/2017
SMITH, CAMERON	BK-043790	1	54.13	4610********0688	002808	09/05/2017
SMITH, JARRETT	BK-042266	1	27.06	5152********3120	072774	09/05/2017
SMITH, KATHLEEN	BK-042667	1	27.06	4347********8707	002808	09/05/2017
SOBRINO, TIARE	BK-044436	1	27.06	4610********4408	002808	09/05/2017
SOTO, SERGIO	BK-043633	1	27.06	4610********9966	002808	09/05/2017
SPARKMAN, BARBARA	BK-043669	1	54.13	5524********5527	05539Z	09/05/2017
SPRABARY, DARYL	BK-044296	1	54.13	5109********3652	221601	09/05/2017
STEEL, JACKIE	BK-043307	1	27.06	5466********6917	65802P	09/05/2017
STEPHENS, JEREMY	BK-033344	1	27.06	4744********2646	182382	09/05/2017
STEPHENS, RACHEL	BK-039923	1	27.06	4147********6893	04316D	09/05/2017
STEPHENS, ROSA	BK-044983	1	27.06	4663********8071	04321A	09/05/2017
STEVENS, JEFFERY	BK-043934	1	27.06	4342********2008	055218	09/05/2017
STEWART, KATHERINE	BK-039649	1	27.06	5424********4357	65872P	09/05/2017
STONE, BARRON	BK-043973	1	27.06	5138********8046	335552	09/05/2017
STONE, NOAH	BK-045085	1	27.06	5109********9512	221606	09/05/2017
STRICKLAND, JAKE	BK-037729	1	54.13	5275********4908	182383	09/05/2017
STROUD, NANCY	BK-041290	1	54.13	5466********0177	65941P	09/05/2017
SUIKKARI, TOMI	BK-034098	1	27.06	5178********4453	04323Z	09/05/2017
SULLIVAN, KIM	BK-043930	1	54.13	4744********5207	122585	09/05/2017
SUMLIN, CONNIE	BK-033567	1	54.13	5291********8023	04326B	09/05/2017
SWAIN, DEAN	BK-033915	1	54.13	4356********7816	112786	09/05/2017
SWAN, ELEATA	BK-041415	1	54.13	5466********6881	T3485P	09/05/2017
SWINDLE, KEN	BK-033790	1	92.01	4142********7283	072811	09/05/2017
TAYLOR, JILL	BK-040958	1	27.06	5275********7495	172580	09/05/2017
TAYLOR, PAUL	BK-044320	1	54.13	4342********6627	039710	09/05/2017
TAYLOR, SAMANTHA	BK-039325	1	27.06	4563********2556	H75581	09/05/2017
TENNYSON, REBECCA	BK-043262	1	27.06	4342********9605	031531	09/05/2017
TERRY, TIM	BK-034904	1	54.13	5424********6791	65955P	09/05/2017
THAGGARD, WESTON	BK-043818	1	54.13	4342********4576	097918	09/05/2017
THOMAS, DUNASHAY	BK-041848	1	27.06	4744********3754	122586	09/05/2017
THOMAS, KAYLA	BK-043428	1	54.13	4610********4363	002808	09/05/2017
THOMPSON, JOEL	BK-044301	1	27.06	4552********5644	H75587	09/05/2017
TIEKEN, RUSSELL	BK-037735	1	27.06	5376********1103	321783	09/05/2017
TINCH, MATT	BK-043252	1	54.13	4465********8642	005743	09/05/2017
TISHMACK, DAKOTA	BK-044188	1	27.06	4266********9850	04338B	09/05/2017
TORRES, JOHNNY	BK-040211	1	27.06	6011********6313	00578R	09/05/2017
TOUSSAINT, ROOSEVELT	BK-043780	1	27.06	5109********6647	227759	09/05/2017
TRAVERS, CHRISTIAN	BK-039945	1	27.06	5109********7639	221626	09/05/2017
TROWER, DWAYNE	BK-032202	1	32.31	6011********9089	00577R	09/05/2017
TUCKER, TREVOR	BK-044745	1	27.06	5172********9176	097139	09/05/2017
UDNUN, MANEERAT	BK-043454	1	27.06	6011********3068	00544R	09/05/2017
UZUETA, OLIVIA	BK-042972	1	27.06	4610********2764	012808	09/05/2017
VAN, BETTY	BK-044535	1	27.06	4744********5872	122184	09/05/2017
VANCE, ALISON	BK-043526	1	27.06	4342********7120	086595	09/05/2017
VARENHURST, AMANDA	BK-044683	1	27.06	5459********0080	739194	09/05/2017
VOGEL, JOE	BK-037380	1	34.59	4400********1102	08783B	09/05/2017
WAGGONER, TRAVIS	BK-043652	1	27.06	4610********8682	012808	09/05/2017
WAITS, CATHERINE	BK-040909	1	27.06	4631********3388	583221	09/05/2017
WALLER, MATTHEW	BK-044586	1	54.13	4352********6689	132283	09/05/2017
WARREN, BRETT	BK-043096	1	27.06	5275********8960	162289	09/05/2017
WARREN, VERONICA	BK-040047	1	27.06	3727*******1014	137343	09/05/2017
WASHINGTON, TANISHA	BK-044388	1	27.06	4060********9175	012808	09/05/2017
WATKINS, JULIE	BK-041746	1	27.06	4744********5686	132285	09/05/2017
WATTS, JUSTIN	BK-044431	1	54.13	4147********7656	04355D	09/05/2017
WEBER, LEANNE	BK-044931	1	27.06	5156********2617	300282	09/05/2017
WESTBROOK, THERESA	BK-044610	1	27.06	5466********2151	66414P	09/05/2017
WEYER, DOUG	BK-041961	1	27.06	4179********1114	705082	09/05/2017
WEYGANDT, ZACH	BK-040970	1	27.06	4342********0806	080198	09/05/2017
WHEELER, CALLIE	BK-043093	1	27.06	5109********8962	227940	09/05/2017
WIDMER, SAMANTHA	BK-041706	1	27.06	4266********8452	04350C	09/05/2017
WILLIAMS, REBECCA	BK-042241	1	27.06	4000********0451	559164	09/05/2017
WILLIAMS, RICHARD	BK-044796	1	53.58	3728*******2003	151331	09/05/2017
WINDLE, REBECCA	BK-044546	1	27.06	4744********7518	182488	09/05/2017
WINEMAN, EVERET	BK-044159	1	27.06	5109********2406	221027	09/05/2017
WOLIN, AARON	BK-042012	1	54.13	4610********6986	012808	09/05/2017
WOLPER, RODDY	BK-043092	1	54.13	4744********9608	182486	09/05/2017
WOOD, RILEY	BK-043641	1	27.06	6011********8551	00560R	09/05/2017
WOOD, TIFFANY	BK-043073	1	27.06	5172********9707	097156	09/05/2017
WOOTEN, CODY	BK-038212	1	27.06	5539********9823	215397	09/05/2017
WUNDERLICH, HEATHER	BK-037998	1	27.06	4400********0572	06297D	09/05/2017
YALAMARTHI, RAO	BK-041868	1	27.06	3717*******3002	107041	09/05/2017
YOUNG, AMANDA	BK-038444	1	27.06	5109********8410	221805	09/05/2017
ZALA, NICK	BK-044465	1	54.13	5466********8259	66428P	09/05/2017
ZANOTTO, MIKE	BK-040874	1	27.06	4342********6793	025168	09/05/2017
ZATOUT, OMEMA	BK-037899	1	27.06	4121********8239	04357A	09/05/2017
ZEPEDA, YESSENIA	BK-044887	1	27.06	4610********3171	012808	09/05/2017

Totals

Count	Card Type	Total
18	American Express	653.01
123	MasterCard	4100.02
271	Visa	9060.93
11	Discover	302.91
0	Other	0.00
		14116.87