10/05/2017

06:29:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOTT	BK-030370	1	31.12	4356********0609	150332	10/05/2017
AGUILAR, LADIS	BK-039178	1	27.06	4342********4590	024765	10/05/2017
AKRAM, JAVED	BK-028800	1	31.12	4802********7892	005845	10/05/2017
ALEXANDER, REBEKAH	BK-044405	1	27.06	4552********8420	H63114	10/05/2017
ALFANO, ANTHONY	BK-042859	1	27.06	4270********1901	005420	10/05/2017
ALLEN, JUSTIN	BK-041227	1	27.06	5107********6404	060359	10/05/2017
ALVEREZ, JESSICA	BK-044531	1	27.06	4342********8510	063651	10/05/2017
ANDERSON, CODY	BK-042939	1	27.06	4001********2358	264788	10/05/2017
ANDERSON, KAITLIN	BK-044462	1	27.06	4342********9789	039192	10/05/2017
ANDERSON, KEVIN	BK-044330	1	27.06	4635********4302	140131	10/05/2017
ANDERSON, TANJA	BK-042900	1	27.06	4610********7936	020307	10/05/2017
AVILES, DAVID	BK-043132	1	27.06	6011********8955	00514R	10/05/2017
AZZARELLO, ANNIE	BK-043799	1	27.06	5275********7045	190933	10/05/2017
BACON, BOONE	BK-044655	1	27.06	5172********5547	012598	10/05/2017
BAHRE, NONA	BK-036352	1	27.06	4100********6550	05615D	10/05/2017
BAILEY, JERONE	BK-041366	1	54.13	4147********8614	00588C	10/05/2017
BAKER, CLINTON	BK-041643	1	27.06	5421********2657	893039	10/05/2017
BANNICK, NATHAN	BK-039071	1	27.06	5178********2275	00593Z	10/05/2017
BARKLEY, ASHLEY	BK-037801	1	54.13	3797*******1002	129269	10/05/2017
BARNES, HOLLY	BK-044858	1	27.06	4269********9686	005755	10/05/2017
BARNETT, CLIFTON	BK-042950	1	27.06	4270********0297	005249	10/05/2017
BATES, GARRETT	BK-044552	1	27.06	5178********2936	00600Z	10/05/2017
BATES, JOSH	BK-038100	1	93.10	5452********8421	00598Z	10/05/2017
BAYSINGER, RACHEL	BK-045124	1	27.06	4229********1018	B63113	10/05/2017
BEAGO, CHUCK	BK-044441	1	27.06	4342********1510	034397	10/05/2017
BEARD, DESI	BK-041292	1	27.06	4356********7147	150338	10/05/2017
BELANGER, SUE	BK-040002	1	27.06	4287********9224	007444	10/05/2017
BELL, ANDREW	BK-042639	1	27.06	5466********7433	76437P	10/05/2017
BELL, NORMAN	BK-036210	1	27.06	3767*******1003	115503	10/05/2017
BELLAR, JIM	BK-039569	1	27.06	3728*******6005	189480	10/05/2017
BELLM, STEVEN	BK-043261	1	27.06	4610********4522	030307	10/05/2017
BERGMAN, MATHEW	BK-044839	1	27.06	5109********6464	109562	10/05/2017
BERNARDO, DANIEL	BK-036473	1	27.06	4207********4654	030307	10/05/2017
BISEAMP, CHASE	BK-044177	1	27.06	4610********1308	030307	10/05/2017
BISHOP, JACOB	BK-037593	1	27.06	4411********5996	030307	10/05/2017
BLIZZARD, AUSTIN	BK-044350	1	27.06	4610********3287	030307	10/05/2017
BOCHAR, BRENDA	BK-041399	1	27.06	4342********3544	055889	10/05/2017
BODO JR, RICHARD	BK-044288	1	54.13	5466********3245	76645P	10/05/2017
BOGANS, TIFFANY	BK-040731	1	27.06	5172********6335	012610	10/05/2017
BOYD, MELISA	BK-042259	1	54.13	5109********0897	118273	10/05/2017
BRADLEY, JOHN	BK-044929	1	27.06	5275********4339	150738	10/05/2017
BROWN SEARLE, LARISSA	BK-037153	1	34.59	4342********7251	080306	10/05/2017
BROWN, SHAUN	BK-042702	1	27.06	4610********4233	030307	10/05/2017
BURGOS, DANIEL	BK-041386	1	27.06	5424********6985	76729P	10/05/2017
BURK, CHRIS	BK-041350	1	27.06	4744********1153	160632	10/05/2017
BUTLER, DONNA	BK-037583	1	27.06	5218********5925	112597	10/05/2017
BUTON, ANGELA	BK-040679	1	27.06	4389********9031	804445	10/05/2017
CALMELS, GALE	BK-043354	1	27.06	5466********1984	76715P	10/05/2017
CALVERLEY, TRACIE	BK-044315	1	27.06	4610********5130	030307	10/05/2017
CAMP, JACOB	BK-037852	1	27.06	4342********6562	078665	10/05/2017
CARLETON, MARGARET	BK-035733	1	27.06	4388********4030	00613C	10/05/2017
CARR, HEIDI	BK-041651	1	27.06	4400********6604	01138D	10/05/2017
CASEBIAR, ARON	BK-043634	1	54.13	4563********8975	H65844	10/05/2017
CASH, KELSEY	BK-043115	1	27.06	4610********9207	030307	10/05/2017
CASSELL, TICCARA	BK-043905	1	27.06	4833********1679	030307	10/05/2017
CHAN, BRYAN	BK-040499	1	27.06	4610********6133	030307	10/05/2017
CHERUP, DENNIS	BK-043598	1	27.06	4586********0886	H63135	10/05/2017
CHESKY, KRIS	BK-043066	1	34.59	4502********2704	134733	10/05/2017
CLOWER, JOHN	BK-031339	1	27.06	5109********7226	118470	10/05/2017
COATS, ALTA	BK-043477	1	27.06	4264********2290	00565D	10/05/2017
COLEMAN, TODDRICK	BK-044975	1	27.06	4610********7382	030307	10/05/2017
COLLINS, AMY	BK-039271	1	27.06	4266********6098	00618B	10/05/2017
COLLINS, CHAD	BK-044017	1	27.06	4388********3602	00618C	10/05/2017
COMPOTARO, MICHAEL	BK-044130	1	54.13	4100********4155	05809D	10/05/2017
COOK, TRAVIS	BK-040065	1	27.06	4000********7407	586534	10/05/2017
COOLEY, JUSTIN	BK-039746	1	54.13	4610********0560	040307	10/05/2017
COOPER, BRIAN	BK-041446	1	27.06	4266********7054	00620B	10/05/2017
COOPER, DANIEL	BK-041513	1	27.06	4342********7461	054591	10/05/2017
CORCORAN, JOHN	BK-026952	1	52.32	4366********3634	00621A	10/05/2017
COUTURIAUX, ZACHARY	BK-042041	1	27.06	4120********8225	005807	10/05/2017
COX, DONNIE	BK-041237	1	54.13	4502********9031	134734	10/05/2017
COX, IRIS	BK-042781	1	27.06	5466********2588	76840P	10/05/2017
CROWLEY, TIM	BK-043972	1	27.06	4631********0659	649176	10/05/2017
DAMATO, SUSAN	BK-041498	1	27.06	4342********4124	026269	10/05/2017
DAVIS, CAMERON	BK-044604	1	27.06	5466********7100	76854Y	10/05/2017
DAVIS, GINGER	BK-033825	1	27.06	4001********0358	264790	10/05/2017
DAVIS, MICHAEL	BK-040187	1	27.06	4001********0369	264789	10/05/2017
DAVIS, SPENCER	BK-044302	1	27.06	4147********2617	00629D	10/05/2017
DE BOER, MONIQUE	BK-043714	1	27.06	4426********7743	005438	10/05/2017
DE LA ROSA, CESAR	BK-041936	1	27.06	4744********6752	160639	10/05/2017
DEBLANC, RYAN	BK-039824	1	27.06	4744********5166	140532	10/05/2017
DELAFIELD, TAYLOR	BK-042464	1	27.06	5539********8248	110068	10/05/2017
DELEON, AMANDA	BK-043056	1	27.06	4147********8218	00629D	10/05/2017
DENISON, ZACHARY	BK-042906	1	27.06	5103********4412	024672	10/05/2017
DENNIS, ALEXIS	BK-042162	1	54.13	4868********3108	047533	10/05/2017
DENNIS, THEODORE	BK-043415	1	54.13	4744********1535	190836	10/05/2017
DEVOL, DOUG	BK-044203	1	27.06	4833********1738	040307	10/05/2017
DHAMEJA, AMIT	BK-040339	1	54.13	4264********4707	06432D	10/05/2017
DICKINSON, WILLIAM	BK-043927	1	81.19	4356********2796	190034	10/05/2017
DORTON, CHRISTINA	BK-044976	1	27.06	4610********3566	040307	10/05/2017
DUGGER, PAMELA	BK-040854	1	27.06	5539********3371	131573	10/05/2017
DUNSON, TED	BK-044650	1	27.06	5466********8373	76951P	10/05/2017
DURAN, YANETTE	BK-043508	1	27.06	5275********7440	100832	10/05/2017
DUTEIL, BOB	BK-044801	1	27.06	4744********7947	140536	10/05/2017
EARLE, GUY	BK-044571	1	27.06	3725*******2023	104366	10/05/2017
EARLING, MUTSUKO	BK-042292	1	27.06	4736********7922	040307	10/05/2017
ELDON, CARL	BK-044189	1	27.06	4586********3955	H63144	10/05/2017
ELLINGTON, KATRONIO	BK-045034	1	54.13	4610********1314	040307	10/05/2017
ELMORE, AMBER	BK-044886	1	27.06	4610********2958	040307	10/05/2017
EPSTEIN, CASSIE	BK-028069	1	27.06	4356********0423	160733	10/05/2017
ESQUIVEL, BALTAZAR	BK-044720	1	27.06	4342********0596	020164	10/05/2017
ETEMADI, CHRIS	BK-042414	1	54.13	5424********9123	77007P	10/05/2017
EVERS, DYLAN	BK-044591	1	27.06	4552********2999	H63123	10/05/2017
FEARRIN, WALTER	BK-042081	1	54.13	4610********7178	040307	10/05/2017
FEVER, ROBERT	BK-043376	1	27.06	4342********0091	069829	10/05/2017
FISHER, MATT	BK-038802	1	54.13	5539********2147	109782	10/05/2017
FLETCHER, JACOB	BK-037261	1	54.13	4356********7896	150535	10/05/2017
FLORES, JOSEPHINE	BK-044271	1	27.06	5490********8491	01354Z	10/05/2017
FLORES, MANUEL	BK-042711	1	27.06	4342********4546	049326	10/05/2017
FLY, SCOTT	BK-043366	1	27.06	3727*******5004	172155	10/05/2017
FLYNN, JOHN	BK-039433	1	27.06	4266********1505	00649A	10/05/2017
FORGEY, JAMES JR.	BK-044427	1	27.06	5275********5711	100936	10/05/2017
FOWLER, DAMON	BK-037572	1	27.06	4610********9858	040307	10/05/2017
FROWE, CAROL	BK-033181	1	63.86	4900********6986	040307	10/05/2017
GAINES, JOHN	BK-043535	1	27.06	5275********4139	150833	10/05/2017
GAMEL, STEVEN	BK-041576	1	54.13	3727*******2001	106427	10/05/2017
GAMEZ, MAURICIO	BK-044227	1	27.06	4342********2119	020056	10/05/2017
GARCIA, ALFREDO	BK-037383	1	54.13	4342********6330	086016	10/05/2017
GARCIA, CLARISSA	BK-041924	1	27.06	4003********9618	075004	10/05/2017
GARCIA, DAVID	BK-044673	1	27.06	5109********6075	118497	10/05/2017
GARCIA, EDGAR	BK-042992	1	54.13	4003********6218	00654B	10/05/2017
GARRISON, BOB	BK-042948	1	27.06	3715*******2001	182586	10/05/2017
GARRISON, CHRIS	BK-041256	1	54.13	5109********2851	112617	10/05/2017
GARZA, AUSTIN	BK-043711	1	27.06	4342********1339	087033	10/05/2017
GATES, MARK	BK-042400	1	27.06	5466********1280	77173P	10/05/2017
GATTI, ROBERT	BK-040797	1	54.13	4266********1469	00654C	10/05/2017
GEORGE, DAVID	BK-044280	1	27.06	4342********8814	018887	10/05/2017
GERMANI, DAVID	BK-037048	1	27.06	5539********2697	109802	10/05/2017
GIESLER, RUSSELL	BK-042986	1	27.06	4688********9893	009804	10/05/2017
GILL, ROBERT	BK-043735	1	54.13	4610********7964	050307	10/05/2017
GLEASON, TARA	BK-043270	1	27.06	4504********0269	649183	10/05/2017
GLENN, BRIANNA	BK-045107	1	27.06	5156********3694	644124	10/05/2017
GONZALEZ, ERIN	BK-044785	1	54.13	4347********1548	050307	10/05/2017
GONZALEZ, JUANITA	BK-040903	1	27.06	4342********5651	031803	10/05/2017
GOODWIN, MICHAEL	BK-041277	1	27.06	4794********5680	012643	10/05/2017
GORMAN, SAMUEL	BK-043963	1	27.06	4342********7026	031917	10/05/2017
GORTARDO, VICTORIA	BK-045050	1	27.06	5109********1589	112622	10/05/2017
GRUBKE, TED	BK-038450	1	54.13	4147********8065	06115A	10/05/2017
GUERRA, DAVID	BK-043981	1	54.13	4147********5023	00665C	10/05/2017
GUERRERO, CARLOS	BK-040415	1	34.59	4610********9400	050307	10/05/2017
GURKIN, GARRETT	BK-044653	1	54.13	3767*******2001	122966	10/05/2017
GURNEY, MARY	BK-044135	1	27.06	4400********3877	06818B	10/05/2017
HAGESTAD, GAVIN	BK-043692	1	27.06	4342********5451	021470	10/05/2017
HAIRE, CHRISTOPHER	BK-044208	1	54.13	4347********8294	050307	10/05/2017
HAJHUSSEIN, LOBNA	BK-037826	1	27.06	4117********8359	140435	10/05/2017
HAMMOND, BRITNI	BK-044230	1	27.06	5199********0963	00670Z	10/05/2017
HAMMONS, GAYLA	BK-043745	1	27.06	5109********0099	118509	10/05/2017
HAMRICK, CHRIS	BK-043167	1	54.13	4610********4117	050307	10/05/2017
HARBAUGH, DAVID	BK-041505	1	27.06	4342********8659	053759	10/05/2017
HARGIS, ALEX	BK-041082	1	54.13	5275********2367	120837	10/05/2017
HARRINGTON, JAKE	BK-044534	1	27.06	4744********5872	190038	10/05/2017
HARRINGTON, MARTA	BK-031799	1	27.06	4342********8744	025472	10/05/2017
HARRIS, MICHELLE	BK-044846	1	27.06	4737********1610	052183	10/05/2017
HARRIS, RACHEL	BK-044627	1	54.13	5376********5675	855609	10/05/2017
HASTY, JAMES	BK-042920	1	27.06	4552********7216	H63119	10/05/2017
HAWKINS, ANDREA	BK-041644	1	27.06	5539********2507	110295	10/05/2017
HAWKINS, JOEY	BK-044740	1	27.06	5376********1007	855610	10/05/2017
HAYS, KAREN	BK-043254	1	27.06	4868********7808	004102	10/05/2017
HAYS, KELLI	BK-044332	1	27.06	4337********5952	531125	10/05/2017
HAYSE, JOHNNA	BK-039348	1	27.06	4147********6235	00674C	10/05/2017
HEFFNER, MARY	BK-043928	1	27.06	4610********4484	050307	10/05/2017
HEISER, ALLEN	BK-041977	1	54.13	4342********1807	035656	10/05/2017
HENDRIX, KENNETH	BK-043249	1	54.13	4610********1103	050307	10/05/2017
HERNANDEZ, CONNIE	BK-040227	1	27.06	3715*******5014	123208	10/05/2017
HERNANDEZ, HECTOR	BK-041291	1	27.06	5275********0621	190337	10/05/2017
HERRIAGE, MATTHEW	BK-044598	1	27.06	5275********9150	190339	10/05/2017
HERRMANN, SHERRY	BK-044597	1	27.06	5424********7667	77451P	10/05/2017
HESS, JUSTIN	BK-041837	1	27.06	4147********8066	00682D	10/05/2017
HIGH, HEATHER	BK-041246	1	27.06	4552********1003	H63116	10/05/2017
HOELSCHER, JOSEPH	BK-044358	1	27.06	4795********6917	759453	10/05/2017
HOLBERT, CHARLES	BK-038752	1	54.13	5437********9200	00689P	10/05/2017
HOLCOMBE, ANDREW	BK-043501	1	54.13	4015********0713	520727	10/05/2017
HOLLAND, BRENDA	BK-041988	1	27.06	5466********4249	77563P	10/05/2017
HOLLOWAY, LINDA	BK-041892	1	27.06	5466********1654	77507P	10/05/2017
HOLMES, JENNIFER	BK-042751	1	27.06	4342********7238	049109	10/05/2017
HOUSTON, KATHY	BK-037577	1	27.06	4610********9559	060307	10/05/2017
HOWARD, CURTIS	BK-044793	1	32.31	4342********2292	073885	10/05/2017
HOWE, DAVID	BK-042385	1	27.06	4744********8320	140731	10/05/2017
HUDNALL, ROB	BK-039526	1	27.06	4411********1942	060307	10/05/2017
HULCHER, GLENN	BK-044667	1	27.06	4100********3630	06324A	10/05/2017
IRWIN, ZACK	BK-040508	1	27.06	4143********5134	038163	10/05/2017
JANACEK, CATHERINE	BK-036737	1	54.13	4147********1256	00691C	10/05/2017
JEFFRESS, JAMES	BK-044131	1	27.06	4610********8901	060307	10/05/2017
JEZEK, STEPHANIE	BK-040622	1	27.06	4342********1625	042331	10/05/2017
JOHNSON, GREG	BK-033092	1	34.59	4400********5812	08141C	10/05/2017
JOHNSON, LAUREN	BK-044112	1	54.13	4610********6181	060307	10/05/2017
JOHNSON, NANCY	BK-029751	1	27.06	4356********5307	190935	10/05/2017
JOHNSON, NIKKI	BK-043971	1	27.06	4400********4971	07874B	10/05/2017
JONES, AARON	BK-037781	1	27.06	5466********0002	77632P	10/05/2017
JONES, HALEY	BK-042212	1	27.06	5147********3316	682560	10/05/2017
JONES, SCOTT	BK-044151	1	27.06	4610********0966	060307	10/05/2017
JUSTICE, CHARLES	BK-043367	1	27.06	4737********8979	091436	10/05/2017
KEATING-LYNTON, JAMITRICE	BK-034476	1	27.06	4147********9140	00697C	10/05/2017
KELLY-VALDEZ, CINDY	BK-037540	1	27.06	3717*******1005	124645	10/05/2017
KEMP, CRYSTAL	BK-042641	1	27.06	5424********6342	77660P	10/05/2017
KENDALL, ANDREW	BK-040554	1	27.06	6011********2244	00550P	10/05/2017
KENDALL, DAVID	BK-040488	1	27.06	4100********8864	06338D	10/05/2017
KENNEDY, JENNY	BK-038389	1	27.06	5368********4791	428740	10/05/2017
KILGORE, TOM	BK-044847	1	27.06	5524********3294	60503Z	10/05/2017
KING, PAULA	BK-044129	1	27.06	4802********9191	007021	10/05/2017
KIRKHAM, BRAD	BK-044517	1	27.06	4342********9166	080576	10/05/2017
KITCHENS, KAY	BK-040913	1	54.13	4502********6008	134735	10/05/2017
KLAR, JERRETT	BK-043063	1	27.06	5285********0014	00547Z	10/05/2017
KLINE, SHELLEY	BK-037800	1	27.06	4003********1824	00705B	10/05/2017
KOLDEN, MARGARET	BK-044304	1	27.06	4342********1508	096601	10/05/2017
KRAJCA, JUSTIN	BK-042758	1	27.06	4400********8165	02393B	10/05/2017
KREAMER, JACOB	BK-044732	1	27.06	6011********4622	00584R	10/05/2017
KRISTENSSON, MINDY	BK-045052	1	27.06	4147********8024	00707D	10/05/2017
KRONENBERGER, KEVIN	BK-045002	1	27.06	4342********5329	035525	10/05/2017
KUHN, TORI	BK-035105	1	27.06	5539********4307	131605	10/05/2017
LANGHAM, MONA	BK-043916	1	27.06	5243********8271	00578Z	10/05/2017
LANGHORNE, JODIE	BK-042792	1	27.06	5109********0696	126969	10/05/2017
LE, ANDRE	BK-044157	1	27.06	4100********6768	06407D	10/05/2017
LEACH, JENNIFER	BK-042277	1	27.06	4342********9987	052905	10/05/2017
LEGERE, ANNE	BK-028392	1	31.63	4744********0355	140638	10/05/2017
LEWIS, SEAN	BK-040489	1	27.06	5109********2961	110351	10/05/2017
LILLY, CHASE	BK-043259	1	54.13	4003********7949	00713B	10/05/2017
LILLY, DEREK	BK-042663	1	27.06	4411********7007	070307	10/05/2017
LINTON, KATHRYN	BK-042640	1	27.06	4465********0937	005848	10/05/2017
LISATH, LLOYD	BK-037211	1	27.06	4275********2632	670941	10/05/2017
LITTLETON, YIFEI	BK-043416	1	27.06	6011********9083	00589B	10/05/2017
LOCK, DAVID	BK-043267	1	81.19	4744********2445	190135	10/05/2017
LONG, MARCY	BK-043715	1	27.06	4342********9974	062509	10/05/2017
LUCAS, MATTHEW	BK-043976	1	27.06	4552********0922	H63113	10/05/2017
LUSTER, MILLIE	BK-044524	1	27.06	5571********3231	110357	10/05/2017
MABE, ETHAN	BK-038329	1	27.06	4342********2621	014739	10/05/2017
MANGRUM, MELINDA	BK-044997	1	27.06	5376********3804	855611	10/05/2017
MANIGUET, GERRITT	BK-044641	1	27.06	4744********9027	140730	10/05/2017
MARCHIO, DEREK	BK-044674	1	27.06	4684********8567	060357	10/05/2017
MARTINEZ, JOSUE	BK-044232	1	27.06	4342********8641	019682	10/05/2017
MARTINEZ, MARCI	BK-042179	1	27.06	4342********1364	024627	10/05/2017
MARTINEZ, MELISSA	BK-044316	1	27.06	5432********3486	056622	10/05/2017
MATHEWS, HOPE	BK-044028	1	27.06	4631********2730	649198	10/05/2017
MAYER, MADELINE	BK-044897	1	27.06	4465********4465	005483	10/05/2017
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	181985	10/05/2017
MCCLARY, CHRISTIE	BK-040352	1	27.06	5466********3280	005487	10/05/2017
MCCULLOCH, NICHOLAS	BK-042983	1	27.06	5132********6350	63576Z	10/05/2017
MCDONALD, EMILY	BK-041417	1	54.13	4342********8445	000873	10/05/2017
MCDONALD, MICHELLE	BK-037676	1	27.06	5466********9721	78007P	10/05/2017
MCKEE, ASHLEY	BK-040759	1	27.06	5148********9406	927617	10/05/2017
MCLAUGHLIN, DAVID	BK-042813	1	54.13	5109********9910	110068	10/05/2017
MCLEMORE, NATHAN	BK-044308	1	27.06	4040********7626	901275	10/05/2017
MCMILLAN, WENDY	BK-041318	1	27.06	5109********1558	126993	10/05/2017
MCNEIL, ADAM	BK-044501	1	27.06	5275********3577	150337	10/05/2017
MCWHORTER, CARMEN	BK-032609	1	27.06	4400********5888	07825D	10/05/2017
MEALEY, KYLE	BK-043148	1	27.06	4915********0746	021188	10/05/2017
MEDARIS, TONY	BK-044525	1	54.13	4552********7566	H65831	10/05/2017
MELTON, REBECCA	BK-044840	1	27.06	4737********0728	083770	10/05/2017
MENTINK, CHARLENE	BK-039579	1	27.06	4356********7740	140838	10/05/2017
MERRIDA, CHRISTINA	BK-043245	1	27.06	4342********2382	070641	10/05/2017
MICHNIACKI, MARK	BK-044339	1	27.06	5143********1645	258864	10/05/2017
MILLER, ERIK	BK-041254	1	27.06	4900********5345	070307	10/05/2017
MILLER, PATRICIA	BK-034698	1	27.06	4342********5489	034244	10/05/2017
MINCH, CHRISTINE	BK-043967	1	27.06	4389********9156	912593	10/05/2017
MONCUS, EMILY	BK-044312	1	27.06	4000********6780	848502	10/05/2017
MOODY, LORI	BK-044658	1	27.06	4264********7987	02473B	10/05/2017
MOORE, BRIAN	BK-044792	1	27.06	6011********6585	00560R	10/05/2017
MOOSE, ELIZABETH	BK-036852	1	27.06	4867********2132	080307	10/05/2017
MORALES, CHRISTOPHER	BK-040526	1	27.06	4744********6135	190138	10/05/2017
MORRIS, DANIEL	BK-040261	1	27.06	4300********8481	005491	10/05/2017
MOUSEHOLDER, GLENN	BK-044448	1	54.13	3712*******4001	190417	10/05/2017
MOX, RANDY	BK-041300	1	27.06	5539********9247	110552	10/05/2017
MOYNIHAN, PAUL	BK-041967	1	27.06	4060********0000	00710D	10/05/2017
MUELLER, DANIELLE	BK-043091	1	27.06	4342********9726	063895	10/05/2017
MULFORD, JAY	BK-042084	1	54.13	5109********8394	110086	10/05/2017
NEALE, PAUL	BK-041893	1	27.06	5218********5112	118548	10/05/2017
NERPEL, ROB	BK-037756	1	31.12	5466********6758	00744P	10/05/2017
NESTOR, DALE	BK-041619	1	27.06	5178********8388	00748Z	10/05/2017
NGUYEN, HA	BK-044263	1	27.06	3795*******1001	127453	10/05/2017
NOCKTONICK, LOGAN	BK-044469	1	27.06	4143********9900	038164	10/05/2017
NORCROSS, SANDRA	BK-041392	1	54.13	4264********5930	00826D	10/05/2017
NORIEGA, ADRIENNA	BK-043998	1	54.13	4492********5106	010557	10/05/2017
NORRIED, MICHAEL	BK-044671	1	27.06	4744********3699	140932	10/05/2017
NORTHAM, SALLY	BK-039528	1	81.19	5466********2790	78174P	10/05/2017
NUNEZ, VANESSA	BK-041929	1	27.06	4400********8166	02747B	10/05/2017
O LAUGHLIN, JENNIFER	BK-041349	1	27.06	5147********6285	514380	10/05/2017
OBLITAS, JEAN CARLO	BK-044968	1	27.06	4610********4345	080307	10/05/2017
OEHMLER, SARAH	BK-041755	1	27.06	4502********2604	134736	10/05/2017
ORTEGA, TRINIDAD	BK-040706	1	27.06	4411********7287	080307	10/05/2017
ORTIZ, RALPH	BK-042403	1	27.06	4610********8178	080307	10/05/2017
OULLETTE, BONNIE	BK-044528	1	27.06	5466********0277	78285P	10/05/2017
PARK, DAVID	BK-033668	1	54.13	5275********3308	100430	10/05/2017
PARKER, COLT	BK-042398	1	27.06	4610********5255	080307	10/05/2017
PARKER, JODI	BK-044972	1	27.06	5109********1355	127186	10/05/2017
PARKER, MAVERICK	BK-041464	1	27.06	4610********1493	080307	10/05/2017
PASIEKA, ANDREW	BK-043632	1	27.06	4342********6930	065150	10/05/2017
PATRICK, BRACK	BK-038881	1	27.06	4610********6977	080307	10/05/2017
PAVLIDES, SHAWNA	BK-045214	1	54.13	4147********9508	51818C	10/05/2017
PECK, JOSEPH	BK-044960	1	27.06	5539********4381	110104	10/05/2017
PEELER, CHRIS	BK-044059	1	54.13	4142********2368	060358	10/05/2017
PENLEY, CANDACE	BK-042492	1	27.06	4411********7096	080307	10/05/2017
PERRY, LUCILLE	BK-042708	1	27.06	5109********6528	110579	10/05/2017
PEYROT, ELISE	BK-041141	1	27.06	4266********6949	00758C	10/05/2017
PIRTLE, JUDY	BK-040328	1	27.06	4342********0903	034249	10/05/2017
POLLARD, SAVANNE	BK-042388	1	34.59	5275********5089	170232	10/05/2017
POOKULANGARA, SANJUKTA	BK-044765	1	27.06	5466********7837	78397P	10/05/2017
POUETT, RICK	BK-043656	1	27.06	5219********9796	641724	10/05/2017
POWELL, TINA	BK-038445	1	27.06	4610********6931	080307	10/05/2017
POWER, DENISE	BK-042816	1	54.13	4147********6081	00761D	10/05/2017
PREISLER, STACY	BK-044032	1	27.06	3767*******2001	189099	10/05/2017
PRICE, GREG	BK-041360	1	54.13	3715*******8005	195533	10/05/2017
PULTE, CHRIS	BK-043001	1	27.06	6011********3327	00501R	10/05/2017
PULTE, MELISSA	BK-042705	1	27.06	5118********5450	024680	10/05/2017
RAGHAVENDRAN, RAGHU	BK-036825	1	27.06	5523********6171	00767P	10/05/2017
RAILSBACK, KYLE	BK-044685	1	27.06	4342********0288	096536	10/05/2017
RAMIREZ, ROGELIO	BK-044413	1	54.13	5172********5495	012705	10/05/2017
RAY, BROOK	BK-036738	1	27.06	4774********2717	012702	10/05/2017
RICHTER, HAYDEN	BK-044626	1	27.06	4465********4407	005391	10/05/2017
RIGGS, JACKIE	BK-033556	1	54.13	4400********2787	09559D	10/05/2017
RINKEVICH, MARY	BK-044221	1	27.06	4400********9888	09155D	10/05/2017
RINKEVICH, TIMOTHY	BK-036125	1	27.06	4400********9518	01479D	10/05/2017
RINN-MCCANN, ANNE	BK-043568	1	27.06	4479********3888	005931	10/05/2017
ROAN, THOMAS	BK-040183	1	27.06	4610********1086	090307	10/05/2017
ROBINSON, KEITH	BK-040572	1	27.06	4586********8871	H63143	10/05/2017
ROCHE, RYAN	BK-044569	1	27.06	5109********7893	110596	10/05/2017
RODRIGS, CHRISTOPHER	BK-041207	1	27.06	4855********8431	027208	10/05/2017
RODRIGUEZ, KAREN	BK-040245	1	75.78	4610********4439	090307	10/05/2017
ROMAN, JEFF	BK-040360	1	27.06	5376********6528	855613	10/05/2017
ROMERO, RICARDO	BK-044438	1	27.06	4356********7663	190231	10/05/2017
ROSALES, MICHAEL	BK-038019	1	27.06	4000********6397	586554	10/05/2017
ROSENBAUM, SNYDER	BK-043324	1	27.06	4411********3187	090307	10/05/2017
ROSSO, GERARD	BK-038956	1	27.06	4631********0815	643479	10/05/2017
ROUGREAU, PATRICK	BK-041620	1	27.06	4494********3595	004331	10/05/2017
ROUNTREE, JOHN	BK-042644	1	27.06	5275********2654	130032	10/05/2017
ROWLEY, CAROL	BK-034710	1	27.06	5396********1873	78522B	10/05/2017
RUDNICK, DAVID	BK-043624	1	27.06	4266********5795	00781B	10/05/2017
RUSH, BRIAN	BK-037250	1	27.06	4147********0986	00781D	10/05/2017
RUSSELL, JIMMIE	BK-042868	1	27.06	4631********3853	649205	10/05/2017
RUST, JULIA	BK-044563	1	27.06	4366********8217	002275	10/05/2017
RUTHLEDGE, CAYMEN	BK-039629	1	54.13	5109********1290	127217	10/05/2017
SACKETT, JOANIE	BK-040571	1	27.06	4610********0593	090307	10/05/2017
SALE, RICHARD	BK-031876	1	63.87	5466********1333	78536P	10/05/2017
SALINAS, CRISTIAN	BK-045068	1	27.06	4144********2432	467443	10/05/2017
SALINAS, LORENZO	BK-044128	1	27.06	4342********0773	029224	10/05/2017
SALYER, SHAWN	BK-044701	1	54.13	4342********7295	037731	10/05/2017
SANCHEZ, VICTOR	BK-043922	1	34.59	5146********3101	CEAEFE	10/05/2017
SANDERS, CODY	BK-044959	1	27.06	4610********3492	090307	10/05/2017
SCHEDEEN, GLENN	BK-029775	1	34.59	4417********2270	00790C	10/05/2017
SCHNEIDER, MELISSA	BK-042670	1	27.06	4342********5256	030670	10/05/2017
SCHUSTER, EMILY	BK-043542	1	54.13	4744********7069	160935	10/05/2017
SCOTT, AARON	BK-044006	1	27.06	4586********6403	H63133	10/05/2017
SCRUGGS, JON	BK-041028	1	27.06	4147********1310	00790C	10/05/2017
SEAY, ROBERT	BK-044849	1	27.06	4143********6278	038166	10/05/2017
SEFCIK, NICCOLE	BK-032901	1	27.06	4100********4221	06810D	10/05/2017
SEGREST, KIMBERLY	BK-041395	1	27.06	5109********5922	127223	10/05/2017
SHANKLIN, BRODY	BK-042318	1	27.06	6011********8410	00570Q	10/05/2017
SHEEHAN, JENNIFER	BK-036000	1	54.13	4552********2528	H65836	10/05/2017
SILVA, ELEAZAR	BK-040756	1	27.06	6011********7800	00509R	10/05/2017
SITZES, SUSAN	BK-043356	1	27.06	4121********6426	005888	10/05/2017
SKARZENSKI, JAIMIE	BK-044314	1	27.06	4610********0779	090307	10/05/2017
SMITH, ASHLEY	BK-044987	1	27.06	4610********2594	090307	10/05/2017
SMITH, CAMERON	BK-043790	1	54.13	4610********0688	090307	10/05/2017
SMITH, JARRETT	BK-042266	1	27.06	5152********3120	060411	10/05/2017
SMITH, KATHLEEN	BK-042667	1	27.06	4347********8707	090307	10/05/2017
SOBRINO, TIARE	BK-044436	1	27.06	4610********4408	090307	10/05/2017
SOTO, SERGIO	BK-043633	1	27.06	4610********9966	090307	10/05/2017
SPARKMAN, BARBARA	BK-043669	1	54.13	5524********5527	02536Z	10/05/2017
SPRABARY, DARYL	BK-044296	1	54.13	5109********3652	110330	10/05/2017
STEEL, JACKIE	BK-043307	1	27.06	5466********6917	78661P	10/05/2017
STEPHENS, JEREMY	BK-033344	1	27.06	4744********2646	160937	10/05/2017
STEPHENS, RACHEL	BK-039923	1	27.06	4147********6893	00799D	10/05/2017
STEWART, KATHERINE	BK-039649	1	27.06	5424********4357	78647P	10/05/2017
STONE, BARRON	BK-043973	1	27.06	5138********8046	610815	10/05/2017
STONE, NOAH	BK-045085	1	27.06	5109********9512	111086	10/05/2017
STONECIPHER, JUSTIN	BK-043491	1	27.06	5109********3980	110337	10/05/2017
STRICKLAND, JAKE	BK-037729	1	54.13	5275********4908	130349	10/05/2017
STROUD, NANCY	BK-041290	1	54.13	5466********0177	78744P	10/05/2017
SUIKKARI, TOMI	BK-034098	1	27.06	5178********4453	02007Z	10/05/2017
SULLIVAN, KIM	BK-043930	1	54.13	4744********5207	190330	10/05/2017
SUMLIN, CONNIE	BK-033567	1	54.13	5291********8023	02011B	10/05/2017
SWAIN, DEAN	BK-033915	1	54.13	4356********7816	190331	10/05/2017
SWAN, ELEATA	BK-041415	1	54.13	5466********6881	02012P	10/05/2017
SWINDLE, KEN	BK-033790	1	92.01	4142********7283	060400	10/05/2017
TAYLOR, JILL	BK-040958	1	27.06	5275********7495	130431	10/05/2017
TAYLOR, PAUL	BK-044320	1	54.13	4342********6627	097861	10/05/2017
TAYLOR, SAMANTHA	BK-039325	1	27.06	4563********2556	H63130	10/05/2017
TENNYSON, REBECCA	BK-043262	1	27.06	4342********9605	016277	10/05/2017
TERRAZAS, MARAS	BK-043876	1	27.06	4610********8933	000407	10/05/2017
TERRY, TIM	BK-034904	1	54.13	5424********6791	78814P	10/05/2017
THAGGARD, WESTON	BK-043818	1	54.13	4342********4576	012670	10/05/2017
THOMAS, DUNASHAY	BK-041848	1	27.06	4744********3754	150039	10/05/2017
THOMAS, KAYLA	BK-043428	1	54.13	4610********4363	000407	10/05/2017
THOMPSON, JOEL	BK-044301	1	27.06	4552********5644	H63136	10/05/2017
TIEKEN, RUSSELL	BK-037735	1	27.06	5376********1103	855614	10/05/2017
TINCH, MATT	BK-043252	1	54.13	4465********8642	005345	10/05/2017
TORRES, JOHNNY	BK-040211	1	27.06	6011********6313	00579R	10/05/2017
TOUSSAINT, ROOSEVELT	BK-043780	1	27.06	5109********6647	111345	10/05/2017
TRAVERS, CHRISTIAN	BK-039945	1	27.06	5109********7639	118752	10/05/2017
TROWER, DWAYNE	BK-032202	1	32.31	6011********9089	00501R	10/05/2017
TUCKER, TREVOR	BK-044745	1	27.06	5172********9176	012739	10/05/2017
UDNUN, MANEERAT	BK-043454	1	27.06	6011********3068	00500R	10/05/2017
UZUETA, OLIVIA	BK-042972	1	27.06	4610********2764	000407	10/05/2017
VAN, BETTY	BK-044535	1	27.06	4744********5872	190038	10/05/2017
VANCE, ALISON	BK-043526	1	27.06	4342********7120	076233	10/05/2017
VARENHURST, AMANDA	BK-044683	1	27.06	5459********0080	023525	10/05/2017
VOGEL, JOE	BK-037380	1	34.59	4400********1102	06342B	10/05/2017
WAGGONER, TRAVIS	BK-043652	1	27.06	4610********8682	000407	10/05/2017
WALDING, TRESSA	BK-045073	1	21.65	5524********4849	05099P	10/05/2017
WALLER, MATTHEW	BK-044586	1	54.13	4352********6689	150149	10/05/2017
WALTZ, DAN	BK-044561	1	27.06	3714*******5002	169689	10/05/2017
WARREN, BRETT	BK-043096	1	27.06	5275********8960	140341	10/05/2017
WASHINGTON, TANISHA	BK-044388	1	27.06	4060********9175	000407	10/05/2017
WATKINS, JULIE	BK-041746	1	27.06	4744********5686	160244	10/05/2017
WATTS, JUSTIN	BK-044431	1	54.13	4147********7656	02030D	10/05/2017
WEBER, LEANNE	BK-044931	1	27.06	5156********2617	644126	10/05/2017
WELCH, BECKY	BK-045091	1	27.06	4270********2418	005354	10/05/2017
WESTBROOK, THERESA	BK-044610	1	27.06	5466********2151	79022P	10/05/2017
WEYER, DOUG	BK-041961	1	27.06	4179********1114	605040	10/05/2017
WEYGANDT, ZACH	BK-040970	1	27.06	4342********0806	028103	10/05/2017
WHEELER, CALLIE	BK-043093	1	27.06	5109********8962	111380	10/05/2017
WIDMER, SAMANTHA	BK-041706	1	27.06	4266********8452	02037C	10/05/2017
WILLIAMS, ALEXANDER	BK-045063	1	27.06	5109********3114	127438	10/05/2017
WILLIAMS, REBECCA	BK-042241	1	27.06	4000********0451	733981	10/05/2017
WILLIAMS, RICHARD	BK-044796	1	53.58	3728*******2003	199952	10/05/2017
WILLIS, ANDREA	BK-043698	1	31.12	5219********4462	461064	10/05/2017
WILSON, DAEREK	BK-044599	1	27.06	5275********6997	140440	10/05/2017
WINDLE, REBECCA	BK-044546	1	27.06	4744********7518	160238	10/05/2017
WINEMAN, EVERET	BK-044159	1	27.06	5109********2406	111385	10/05/2017
WOLIN, AARON	BK-042012	1	54.13	4610********6986	010407	10/05/2017
WOLPER, RODDY	BK-043092	1	54.13	4744********9608	150231	10/05/2017
WOOD, RILEY	BK-043641	1	27.06	6011********8551	00521R	10/05/2017
WOOTEN, CODY	BK-038212	1	27.06	5539********9823	127444	10/05/2017
WUNDERLICH, HEATHER	BK-037998	1	27.06	4400********0572	02178D	10/05/2017
YALAMARTHI, RAO	BK-041868	1	27.06	3717*******3002	149011	10/05/2017
YOUNG, AMANDA	BK-038444	1	27.06	5109********8410	111387	10/05/2017
ZALA, NICK	BK-044465	1	54.13	5466********8259	79231P	10/05/2017
ZANOTTO, MIKE	BK-040874	1	27.06	4342********6793	083723	10/05/2017
ZATOUT, OMEMA	BK-037899	1	27.06	4121********8239	02042A	10/05/2017
ZEPEDA, YESSENIA	BK-044887	1	27.06	4610********3171	010407	10/05/2017

Totals

Count	Card Type	Total
18	American Express	653.01
126	MasterCard	4152.78
273	Visa	9060.92
12	Discover	329.97
0	Other	0.00
		14196.68