12/05/2017

07:21:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MONCUS, EMILY	BK-044312	1	27.06	4000********6780	827170	12/05/2017
ADAMS, DOMINIC	BK-045200	1	108.25	5269********1366	955552	12/05/2017
ADAMS, SCOTT	BK-030370	1	31.12	4356********9709	111725	12/05/2017
AGUILAR, LADIS	BK-039178	1	27.06	4342********4590	069747	12/05/2017
AKRAM, JAVED	BK-028800	1	31.12	4802********7892	074027	12/05/2017
ALFANO, ANTHONY	BK-042859	1	27.06	4270********1901	005281	12/05/2017
ALLEN, JUSTIN	BK-041227	1	27.06	5107********6404	071254	12/05/2017
ALVEREZ, JESSICA	BK-044531	1	27.06	4342********8510	064111	12/05/2017
ANDERSON, CODY	BK-042939	1	27.06	4001********2358	216327	12/05/2017
ANDERSON, KEVIN	BK-044330	1	27.06	4635********4302	181929	12/05/2017
ANDERSON, TANJA	BK-042900	1	27.06	4610********7936	061208	12/05/2017
AUSTIN, KAYLA	BK-045291	1	27.06	4342********4000	096266	12/05/2017
AVILES, DAVID	BK-043132	1	27.06	6011********8955	00573R	12/05/2017
AXTELL, RANDY	BK-045407	1	27.06	4147********9557	07407C	12/05/2017
AZZARELLO, ANNIE	BK-043799	1	27.06	5275********7045	181029	12/05/2017
BAHRE, NONA	BK-036352	1	27.06	4100********6550	08874D	12/05/2017
BAILEY, JERONE	BK-041366	1	54.13	4147********8614	07402C	12/05/2017
BAINE, PATRICK	BK-045342	1	27.06	4610********3803	061208	12/05/2017
BAKER, CLINTON	BK-041643	1	27.06	5421********2657	124677	12/05/2017
BANNICK, NATHAN	BK-039071	1	27.06	5178********2275	07408Z	12/05/2017
BARKLEY, ASHLEY	BK-037801	1	54.13	3797*******1002	188118	12/05/2017
BATES, GARRETT	BK-044552	1	27.06	5178********2936	07412Z	12/05/2017
BATES, JOSH	BK-038100	1	93.10	5452********8421	07409Z	12/05/2017
BATT, JOHN	BK-045405	1	81.19	6011********3154	00503B	12/05/2017
BEAGO, CHUCK	BK-044441	1	27.06	4342********1510	039015	12/05/2017
BEARD, DESI	BK-041292	1	27.06	4356********7147	111623	12/05/2017
BELANGER, SUE	BK-040002	1	27.06	4287********9224	007492	12/05/2017
BELL, ANDREW	BK-042639	1	27.06	5466********7433	89627P	12/05/2017
BELL, NORMAN	BK-036210	1	27.06	3767*******1003	126300	12/05/2017
BELLAR, JIM	BK-039569	1	27.06	3728*******6005	147001	12/05/2017
BELLM, STEVEN	BK-043261	1	27.06	4610********4522	071208	12/05/2017
BERGER, SHANE	BK-038800	1	27.06	5466********6059	89683P	12/05/2017
BERGMAN, MATHEW	BK-044839	1	27.06	5109********6464	316691	12/05/2017
BERNARDO, DANIEL	BK-036473	1	27.06	4207********4654	071208	12/05/2017
BISHOP, JACOB	BK-037593	1	27.06	4411********5996	071208	12/05/2017
BLIZZARD, AUSTIN	BK-044350	1	27.06	4610********3287	071208	12/05/2017
BLUMHARDT, SARAH	BK-041137	1	27.06	5593********7343	07415Z	12/05/2017
BOCHAR, BRENDA	BK-041399	1	27.06	4342********3544	016003	12/05/2017
BODINE, STEPHEN	BK-042198	1	27.06	4610********4521	071208	12/05/2017
BODO JR, RICHARD	BK-044288	1	54.13	5466********3245	89738P	12/05/2017
BOGANS, TIFFANY	BK-040731	1	27.06	5172********6335	085544	12/05/2017
BOULWARE, CHANCE	BK-045332	1	27.06	5213********1897	00517P	12/05/2017
BRADLEY, JOHN	BK-044929	1	27.06	5275********4339	121621	12/05/2017
BROWN SEARLE, LARISSA	BK-037153	1	34.59	4342********7251	097703	12/05/2017
BROWN, SHAUN	BK-042702	1	27.06	4610********4233	071208	12/05/2017
BURGOS, DANIEL	BK-041386	1	27.06	5424********6985	89766P	12/05/2017
BURK, CHRIS	BK-041350	1	27.06	4744********1153	161428	12/05/2017
BUTLER, DONNA	BK-037583	1	27.06	5218********5925	316701	12/05/2017
CALMELS, GALE	BK-043354	1	27.06	5466********5611	89780P	12/05/2017
CALVERLEY, TRACIE	BK-044315	1	27.06	4610********5130	071208	12/05/2017
CAMP, JACOB	BK-037852	1	27.06	4342********6562	094971	12/05/2017
CARLETON, MARGARET	BK-035733	1	27.06	4388********4030	07424C	12/05/2017
CARR, HEIDI	BK-041651	1	27.06	4400********6770	03556D	12/05/2017
CARTER, RICHARD	BK-045181	1	27.06	4915********6122	083934	12/05/2017
CASH, KELSEY	BK-043115	1	27.06	4610********9207	071208	12/05/2017
CASSELL, TICCARA	BK-043905	1	27.06	4833********1679	071208	12/05/2017
CHAN, BRYAN	BK-040499	1	27.06	4610********6133	071208	12/05/2017
CHERUP, DENNIS	BK-043598	1	27.06	4586********0886	H74028	12/05/2017
CHESKY, KRIS	BK-043066	1	34.59	4502********2704	032841	12/05/2017
CLAURE, FABIANA	BK-045282	1	54.13	4266********4854	07427D	12/05/2017
CLOUSE, JASON	BK-040079	1	54.13	4342********3456	080347	12/05/2017
COATS, ALTA	BK-043477	1	27.06	4264********2290	01604D	12/05/2017
COLEMAN, TODDRICK	BK-044975	1	27.06	4610********7382	071208	12/05/2017
COLLINS, AMY	BK-039271	1	27.06	4266********6098	07430C	12/05/2017
COLLINS, CHAD	BK-044017	1	27.06	4388********3602	07429C	12/05/2017
COMPOTARO, MICHAEL	BK-044130	1	54.13	4100********4155	09124D	12/05/2017
COOK, TRAVIS	BK-040065	1	27.06	4000********7407	556408	12/05/2017
COOPER, BRIAN	BK-041446	1	27.06	4266********7054	07430B	12/05/2017
COOPER, DANIEL	BK-041513	1	27.06	4342********7461	083671	12/05/2017
CORCORAN, JOHN	BK-026952	1	52.32	4366********3634	07431A	12/05/2017
COUTURIAUX, ZACHARY	BK-042041	1	27.06	4120********8225	005107	12/05/2017
COX, DONNIE	BK-041237	1	27.06	4502********9031	032842	12/05/2017
COX, IRIS	BK-042781	1	27.06	5466********2588	90002P	12/05/2017
CROWLEY, TIM	BK-043972	1	27.06	4631********0659	042122	12/05/2017
DAMATO, SUSAN	BK-041498	1	27.06	4342********4124	086498	12/05/2017
DAVIS, CAMERON	BK-044604	1	27.06	5466********7100	90016Y	12/05/2017
DAVIS, MICHAEL	BK-040187	1	27.06	4001********0369	216330	12/05/2017
DAVIS, SPENCER	BK-044302	1	27.06	4147********2617	07440D	12/05/2017
DE BOER, MONIQUE	BK-043714	1	27.06	4426********7743	005112	12/05/2017
DE LA ROSA, CESAR	BK-041936	1	27.06	4744********1339	111922	12/05/2017
DEBLANC, RYAN	BK-039824	1	27.06	4744********5166	171521	12/05/2017
DELAFIELD, TAYLOR	BK-042464	1	27.06	5156********7012	880102	12/05/2017
DELISLE, ALEXA	BK-044652	1	27.06	4430********8503	252850	12/05/2017
DENISON, ZACHARY	BK-042906	1	27.06	5103********4412	258093	12/05/2017
DENNIS, ALEXIS	BK-042162	1	54.13	4868********3108	017998	12/05/2017
DENNIS, THEODORE	BK-043415	1	54.13	4744********1535	111729	12/05/2017
DHAMEJA, AMIT	BK-040339	1	54.13	4264********4707	08850D	12/05/2017
DICKINSON, WILLIAM	BK-043927	1	81.19	4356********2796	111728	12/05/2017
DICKSON, KIMBERLY	BK-045144	1	27.06	5109********0706	316723	12/05/2017
DORTON, CHRISTINA	BK-044976	1	27.06	4610********3566	081208	12/05/2017
DUGGER, PAMELA	BK-040854	1	42.06	5156********8605	880103	12/05/2017
DUTEIL, BOB	BK-044801	1	27.06	4744********7947	141523	12/05/2017
EARLE, GUY	BK-044571	1	27.06	3725*******2023	155157	12/05/2017
EARLING, MUTSUKO	BK-042292	1	27.06	4736********7922	081208	12/05/2017
ELDON, CARL	BK-044189	1	27.06	4586********3955	H74038	12/05/2017
EPSTEIN, CASSIE	BK-028069	1	27.06	4356********0423	171526	12/05/2017
ETEMADI, CHRIS	BK-042414	1	54.13	5424********9123	90350P	12/05/2017
EVERS, DYLAN	BK-044591	1	27.06	4552********2999	H74017	12/05/2017
FEARRIN, WALTER	BK-042081	1	54.13	4610********0139	081208	12/05/2017
FERBANDEZ, JESUS	BK-045340	1	27.06	5172********9614	085570	12/05/2017
FISHER, MATT	BK-038802	1	27.06	5156********4951	880104	12/05/2017
FLETCHER, JACOB	BK-037261	1	54.13	4356********7896	191127	12/05/2017
FLORES, JOSEPHINE	BK-044271	1	27.06	5490********8491	04177Z	12/05/2017
FLORES, MANUEL	BK-042711	1	27.06	4342********4546	064660	12/05/2017
FLYNN, JOHN	BK-039433	1	27.06	4266********1505	07455A	12/05/2017
FOERSTER, JON	BK-044428	1	54.13	4147********8197	07459D	12/05/2017
FORGEY, JAMES JR.	BK-044427	1	27.06	5275********5711	101320	12/05/2017
FOWLER, DAMON	BK-037572	1	27.06	4610********9858	081208	12/05/2017
FROWE, CAROL	BK-033181	1	63.86	4900********6986	081208	12/05/2017
GAMEL, STEVEN	BK-041576	1	54.13	3727*******2001	189486	12/05/2017
GAMEZ, MAURICIO	BK-044227	1	27.06	4342********2119	012236	12/05/2017
GARCIA, ALFREDO	BK-037383	1	54.13	4342********6330	087406	12/05/2017
GARCIA, CLARISSA	BK-041924	1	27.06	4003********9618	557531	12/05/2017
GARCIA, DAVID	BK-044673	1	27.06	5109********6075	316735	12/05/2017
GARCIA, EDGAR	BK-042992	1	54.13	4003********6218	07462B	12/05/2017
GARRISON, BOB	BK-042948	1	27.06	3715*******2001	186924	12/05/2017
GARRISON, CHRIS	BK-041256	1	54.13	5109********2851	331528	12/05/2017
GARZA, AUSTIN	BK-045223	1	27.06	4342********1339	070919	12/05/2017
GARZA, HIGINIO	BK-045156	1	27.06	4610********1175	081208	12/05/2017
GATES, MARK	BK-042400	1	27.06	5466********1280	90489P	12/05/2017
GATTI, ROBERT	BK-040797	1	54.13	4266********1469	07463C	12/05/2017
GEHRING, GARY	BK-043800	1	27.06	4154********1713	07463G	12/05/2017
GERMANI, DAVID	BK-037048	1	27.06	5156********3232	880106	12/05/2017
GIESLER, RUSSELL	BK-042986	1	27.06	4688********9893	030845	12/05/2017
GLENN, BRIANNA	BK-045107	1	27.06	5156********3694	880107	12/05/2017
GONZALEZ, ERIN	BK-044785	1	54.13	4347********1548	081208	12/05/2017
GONZALEZ, JUANITA	BK-040903	1	27.06	4342********5651	045350	12/05/2017
GOODWIN, MICHAEL	BK-041277	1	27.06	4794********5680	085581	12/05/2017
GORMAN, SAMUEL	BK-043963	1	27.06	4342********7026	009625	12/05/2017
GORTARDO, VICTORIA	BK-045050	1	27.06	5109********1589	321045	12/05/2017
GRAHAM, DAVID	BK-045180	1	27.06	5410********9814	90572P	12/05/2017
GRIFFIN, CHRISSHELE	BK-043815	1	27.06	4943********2705	507283	12/05/2017
GRUBKE, TED	BK-038450	1	54.13	4147********6205	09305A	12/05/2017
GUERRA, DAVID	BK-043981	1	54.13	4147********5023	07469C	12/05/2017
GURKIN, GARRETT	BK-045396	1	54.13	3767*******2001	137553	12/05/2017
GURNEY, MARY	BK-044135	1	27.06	4400********0918	04991B	12/05/2017
HAGESTAD, GAVIN	BK-043692	1	27.06	4342********5451	099855	12/05/2017
HAIRE, CHRISTOPHER	BK-044208	1	54.13	4347********8294	091208	12/05/2017
HAJHUSSEIN, LOBNA	BK-037826	1	27.06	4117********8359	141527	12/05/2017
HAMILTON, STEPHANIE	BK-045321	1	27.06	4120********6925	005472	12/05/2017
HAMMONS, GAYLA	BK-043745	1	27.06	5109********0099	331008	12/05/2017
HAMRICK, CHRIS	BK-043167	1	54.13	4610********4117	091208	12/05/2017
HARBAUGH, DAVID	BK-041505	1	27.06	4342********8659	056882	12/05/2017
HARRINGTON, JAKE	BK-044534	1	27.06	4744********5872	191227	12/05/2017
HARRIS, MICHELLE	BK-044846	1	27.06	4737********1610	053916	12/05/2017
HAWKINS, JOEY	BK-044740	1	27.06	5376********1007	948124	12/05/2017
HAYS, KAREN	BK-043254	1	27.06	4868********7808	038053	12/05/2017
HAYSE, JOHNNA	BK-039348	1	27.06	4147********6235	07476C	12/05/2017
HEISER, ALLEN	BK-041977	1	54.13	4342********1807	019020	12/05/2017
HENDRIX, KENNETH	BK-043249	1	54.13	4610********1103	091208	12/05/2017
HERNANDEZ, CONNIE	BK-040227	1	27.06	3715*******5014	106306	12/05/2017
HERNANDEZ, HECTOR	BK-041291	1	27.06	5275********0621	171529	12/05/2017
HERRIAGE, MATTHEW	BK-044598	1	27.06	5275********9150	171527	12/05/2017
HERRMANN, SHERRY	BK-044597	1	27.06	5424********2587	90683P	12/05/2017
HESS, JUSTIN	BK-041837	1	27.06	4147********8066	07481D	12/05/2017
HICKS, KATHRYN	BK-041087	1	27.06	5156********8355	880108	12/05/2017
HICKS, MIKE	BK-045289	1	27.06	4744********1317	111922	12/05/2017
HIGH, HEATHER	BK-041246	1	27.06	4552********1003	H74009	12/05/2017
HOELSCHER, JOSEPH	BK-044358	1	27.06	5421********2184	980200	12/05/2017
HOLBERT, CHARLES	BK-038752	1	54.13	5437********9200	07487P	12/05/2017
HOLCOMBE, ANDREW	BK-043501	1	54.13	4015********0713	281698	12/05/2017
HOLLAND, BRENDA	BK-041988	1	27.06	5466********4249	90725P	12/05/2017
HOLLOWAY, LINDA	BK-041892	1	27.06	5466********1654	90739P	12/05/2017
HOLMES, JENNIFER	BK-042751	1	27.06	4342********7238	046132	12/05/2017
HOUSTON, KATHY	BK-037577	1	27.06	4610********9559	091208	12/05/2017
HOWARD, CURTIS	BK-044793	1	27.06	4342********3296	073715	12/05/2017
HUDNALL, ROB	BK-039526	1	27.06	4411********1942	091208	12/05/2017
HULCHER, GLENN	BK-044667	1	27.06	4100********1828	09541D	12/05/2017
INGE, HALLIE	BK-045409	1	27.06	4465********5433	005139	12/05/2017
IRWIN, ZACK	BK-040508	1	27.06	4143********0478	316987	12/05/2017
JACKSON, MATTHEW	BK-043658	1	27.06	5466********4285	90892P	12/05/2017
JANACEK, CATHERINE	BK-036737	1	54.13	4147********1256	07493D	12/05/2017
JARRELL, RYAN	BK-043400	1	27.06	4266********9338	07498C	12/05/2017
JEFFRESS, JAMES	BK-044131	1	27.06	4610********8901	091208	12/05/2017
JEZEK, STEPHANIE	BK-040622	1	27.06	4342********1625	026051	12/05/2017
JOHNSON, GREG	BK-033092	1	34.59	4400********5812	06856C	12/05/2017
JOHNSON, LAUREN	BK-044112	1	54.13	4610********6181	091208	12/05/2017
JOHNSON, NANCY	BK-029751	1	27.06	4356********5307	111927	12/05/2017
JOHNSON, NIKKI	BK-043971	1	27.06	4400********4971	02747B	12/05/2017
JONES, AARON	BK-037781	1	27.06	5466********0002	90934P	12/05/2017
JONES, ANDREA	BK-043597	1	27.06	5109********0196	328520	12/05/2017
JONES, CASEY	BK-045355	1	54.13	4631********8443	981822	12/05/2017
JONES, HALEY	BK-042212	1	27.06	5147********3316	795376	12/05/2017
JONES, SCOTT	BK-044151	1	27.06	4610********0966	001208	12/05/2017
KEATING-LYNTON, JAMITRICE	BK-034476	1	27.06	4147********9140	07508C	12/05/2017
KELLY-VALDEZ, CINDY	BK-037540	1	27.06	3717*******1005	164384	12/05/2017
KEMP, CRYSTAL	BK-042641	1	27.06	5424********5917	90961P	12/05/2017
KENDALL, ANDREW	BK-040554	1	27.06	6011********2244	00588P	12/05/2017
KENNEDY, JENNY	BK-038389	1	27.06	5368********4791	144860	12/05/2017
KILARU, SUNIL	BK-045010	1	27.06	4342********6014	087436	12/05/2017
KILGORE, TOM	BK-044847	1	27.06	5524********3294	70502Z	12/05/2017
KING, PAULA	BK-044129	1	27.06	4802********9191	075089	12/05/2017
KIRKHAM, BRAD	BK-044517	1	27.06	4342********9166	072203	12/05/2017
KIRKSEY, JENNIFER	BK-040310	1	27.06	4610********1314	001208	12/05/2017
KITCHENS, KAY	BK-040913	1	54.13	4502********6008	032843	12/05/2017
KLINE, SHELLEY	BK-037800	1	27.06	4003********1824	07511B	12/05/2017
KNOWLES, RAQUEL	BK-044656	1	27.06	5156********2727	880109	12/05/2017
KOLDEN, MARGARET	BK-044304	1	27.06	4342********1508	070465	12/05/2017
KRAJCA, JUSTIN	BK-042758	1	27.06	4400********8165	04674B	12/05/2017
KREAMER, JACOB	BK-044732	1	27.06	6011********4622	00514R	12/05/2017
KRISTENSSON, MINDY	BK-045052	1	27.06	4147********8024	07508D	12/05/2017
KRONENBERGER, KEVIN	BK-045002	1	27.06	4342********5329	006726	12/05/2017
LANGHAM, MONA	BK-043916	1	27.06	5243********8271	00555Z	12/05/2017
LANGHORNE, JODIE	BK-042792	1	27.06	5109********0696	321088	12/05/2017
LEGER, LOTOYA	BK-038997	1	27.06	5466********7291	07517P	12/05/2017
LEGERE, ANNE	BK-028392	1	31.63	4744********0355	121125	12/05/2017
LEWIS, MARK	BK-044523	1	27.06	4388********0943	07512C	12/05/2017
LEWIS, SEAN	BK-040489	1	27.06	5109********2961	316949	12/05/2017
LICHTENBERG, CULLEY	BK-045284	1	27.06	4207********0218	001208	12/05/2017
LILLY, CHASE	BK-043259	1	54.13	4003********7949	07517B	12/05/2017
LILLY, DEREK	BK-042663	1	27.06	4411********7007	001208	12/05/2017
LISATH, LLOYD	BK-037211	1	27.06	4275********2632	260008	12/05/2017
LOCK, DAVID	BK-043267	1	54.13	4744********2445	161821	12/05/2017
LOGGINS, RICK	BK-045231	1	27.06	4266********3790	07516A	12/05/2017
LONG, MARCY	BK-043715	1	27.06	4342********9974	055200	12/05/2017
LOPEZ, MARIZA	BK-045204	1	54.13	4563********1227	H76724	12/05/2017
MALCUIT, HUNTER	BK-045210	1	27.06	4610********6477	001208	12/05/2017
MANGRUM, MELINDA	BK-044997	1	27.06	5376********3804	948125	12/05/2017
MARCHIO, DEREK	BK-044674	1	27.06	4684********8567	071250	12/05/2017
MARTINEZ, JOSUE	BK-044232	1	27.06	4342********8641	054845	12/05/2017
MARTINEZ, MARCI	BK-042179	1	27.06	4342********1364	005066	12/05/2017
MARTINEZ, MELISSA	BK-044316	1	27.06	5432********3486	644272	12/05/2017
MATHEWS, HOPE	BK-044028	1	27.06	4631********2730	042150	12/05/2017
MATTHEWS, ISAIAH	BK-044495	1	27.06	4207********1609	001208	12/05/2017
MAYER, MADELINE	BK-044897	1	27.06	4465********4465	005661	12/05/2017
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	161773	12/05/2017
MCCLARY, CHRISTIE	BK-040352	1	27.06	5466********3280	005511	12/05/2017
MCCULLOCH, NICHOLAS	BK-042983	1	27.06	5132********6350	62509Z	12/05/2017
MCDONALD, EMILY	BK-041417	1	54.13	4342********8445	051424	12/05/2017
MCDONALD, MICHELLE	BK-037676	1	27.06	5466********9721	91253P	12/05/2017
MCKEE, ASHLEY	BK-040759	1	27.06	5148********9406	598996	12/05/2017
MCLAUGHLIN, DAVID	BK-042813	1	54.13	5109********9910	321104	12/05/2017
MCLEMORE, NATHAN	BK-044308	1	27.06	4040********7626	699348	12/05/2017
MCMILLAN, WENDY	BK-041318	1	27.06	5109********1558	321552	12/05/2017
MCNEIL, ADAM	BK-044501	1	27.06	5275********3577	171029	12/05/2017
MCWHORTER, CARMEN	BK-045444	1	27.06	4400********5888	04650D	12/05/2017
MEALEY, KYLE	BK-043148	1	27.06	4915********0746	050277	12/05/2017
MEGURA, KAREN	BK-045175	1	27.06	4147********5245	07534D	12/05/2017
MELTON, REBECCA	BK-044840	1	27.06	4737********0728	017075	12/05/2017
MENTINK, CHARLENE	BK-039579	1	27.06	4356********7740	121221	12/05/2017
MERRIDA, CHRISTINA	BK-043245	1	27.06	4342********2382	066977	12/05/2017
MICHNIACKI, MARK	BK-044339	1	27.06	5143********1645	436527	12/05/2017
MILLER, ERIK	BK-041254	1	27.06	4900********5345	011208	12/05/2017
MILLER, LEE	BK-045094	1	27.06	5410********3819	91295P	12/05/2017
MILLER, PATRICIA	BK-034698	1	27.06	4342********5489	065449	12/05/2017
MINCH, CHRISTINE	BK-043967	1	27.06	4389********9156	777224	12/05/2017
MONTFORT, JAMES	BK-043436	1	27.06	5156********9806	880110	12/05/2017
MOORE, BRIAN	BK-044792	1	27.06	6011********6585	00501R	12/05/2017
MOOSE, ELIZABETH	BK-036852	1	27.06	4867********2132	011208	12/05/2017
MORALES, CHRISTOPHER	BK-040526	1	27.06	4744********6135	121227	12/05/2017
MORRIS, DANIEL	BK-040261	1	27.06	4300********8481	005715	12/05/2017
MOUSEHOLDER, GLENN	BK-044448	1	54.13	3712*******4001	119518	12/05/2017
MOYNIHAN, PAUL	BK-041967	1	27.06	4060********0000	07517D	12/05/2017
MUELLER, DANIELLE	BK-043091	1	27.06	4342********9726	024779	12/05/2017
MURRAY, JAY	BK-043299	1	27.06	4744********6184	161922	12/05/2017
NEALE, PAUL	BK-041893	1	27.06	5218********5112	331081	12/05/2017
NERPEL, ROB	BK-037756	1	31.12	5466********6758	07543P	12/05/2017
NESTOR, DALE	BK-041619	1	27.06	5178********8388	07555Z	12/05/2017
NGUYEN, HA	BK-044263	1	27.06	3795*******1001	161225	12/05/2017
NICHOLS, MORGAN	BK-045078	1	27.06	4342********7424	015159	12/05/2017
NORCROSS, SANDRA	BK-041392	1	54.13	4264********5930	08055D	12/05/2017
NORIEGA, ADRIENNA	BK-043998	1	54.13	4492********5106	021282	12/05/2017
NORRIED, MICHAEL	BK-044671	1	27.06	4744********3699	161923	12/05/2017
NORTHAM, SALLY	BK-039528	1	54.13	5466********2790	91420P	12/05/2017
NUNEZ, VANESSA	BK-041929	1	27.06	4400********8166	04487B	12/05/2017
O LAUGHLIN, JENNIFER	BK-041349	1	27.06	5147********6285	511554	12/05/2017
OBLITAS, JEAN CARLO	BK-044968	1	27.06	4610********4345	011208	12/05/2017
OEHMLER, SARAH	BK-041755	1	27.06	4502********2604	032844	12/05/2017
ORTIZ, RALPH	BK-042403	1	27.06	4610********8178	011208	12/05/2017
OULLETTE, BONNIE	BK-044528	1	27.06	5466********0277	91476P	12/05/2017
PADILLA, ANGIE	BK-044888	1	27.06	4610********6569	011208	12/05/2017
PARKER, COLT	BK-042398	1	27.06	4610********5255	011208	12/05/2017
PARKER, JODI	BK-044972	1	27.06	5109********1355	316980	12/05/2017
PARKER, MAVERICK	BK-041464	1	27.06	4610********1493	011208	12/05/2017
PASIEKA, ANDREW	BK-043632	1	27.06	4342********6930	013185	12/05/2017
PATRICK, BRACK	BK-038881	1	27.06	4610********6977	011208	12/05/2017
PATTERSON, ROBERT	BK-042824	1	27.06	4631********3480	981823	12/05/2017
PAVLIDES, SHAWNA	BK-045214	1	54.13	4147********9508	19113A	12/05/2017
PECK, JOSEPH	BK-044960	1	27.06	5156********8375	880111	12/05/2017
PENLEY, CANDACE	BK-042492	1	27.06	4411********7096	011208	12/05/2017
PEYROT, ELISE	BK-041141	1	27.06	4266********6949	07558C	12/05/2017
POLLARD, SAVANNE	BK-042388	1	34.59	5275********5089	171426	12/05/2017
POOKULANGARA, SANJUKTA	BK-045327	1	27.06	5466********7837	91615P	12/05/2017
POOLE, MATTHEW	BK-045189	1	27.06	4684********7458	071252	12/05/2017
POUETT, RICK	BK-043656	1	27.06	5219********9796	199528	12/05/2017
POWELL, TINA	BK-038445	1	27.06	4610********6931	021208	12/05/2017
PREISLER, STACY	BK-044032	1	27.06	3767*******2001	144465	12/05/2017
PRICE, GREG	BK-041360	1	54.13	3715*******8005	132547	12/05/2017
PUGLIESE, CARL	BK-041276	1	135.32	4635********0178	171826	12/05/2017
PULTE, CHRIS	BK-043001	1	27.06	6011********3327	00536R	12/05/2017
PULTE, MELISSA	BK-042705	1	27.06	5118********5450	258103	12/05/2017
RAGHAVENDRAN, RAGHU	BK-036825	1	27.06	5523********6171	07564P	12/05/2017
RAILSBACK, KYLE	BK-044685	1	27.06	4342********0288	090078	12/05/2017
RAKESTRAW, HERBERT	BK-045326	1	27.06	5424********5473	91629P	12/05/2017
RAMIREZ, ROGELIO	BK-044413	1	54.13	5172********5495	085662	12/05/2017
RAY, BROOK	BK-036738	1	27.06	4774********2717	085658	12/05/2017
REILLY, LILLIE	BK-042679	1	54.13	4744********4866	161928	12/05/2017
RICHTER, HAYDEN	BK-044626	1	27.06	4465********4407	005738	12/05/2017
RIGGS, JACKIE	BK-033556	1	27.06	4744********9028	161929	12/05/2017
RINKEVICH, MARY	BK-044221	1	27.06	4400********9518	09378D	12/05/2017
RINKEVICH, TIMOTHY	BK-036125	1	27.06	4400********9518	09378D	12/05/2017
RINN-MCCANN, ANNE	BK-043568	1	27.06	4479********3888	005126	12/05/2017
ROAN, THOMAS	BK-040183	1	27.06	4610********1086	021208	12/05/2017
ROBINSON, DAKOTA	BK-045159	1	27.06	5156********1616	880112	12/05/2017
ROBINSON, KEITH	BK-040572	1	27.06	4586********8871	H74036	12/05/2017
ROCHE, RYAN	BK-044569	1	27.06	5109********7893	331271	12/05/2017
RODRIGUEZ, KAREN	BK-040245	1	75.78	4610********4439	021208	12/05/2017
ROMAN, JEFF	BK-040360	1	27.06	5376********6528	948126	12/05/2017
ROMERO, RICARDO	BK-044438	1	27.06	4356********7663	171920	12/05/2017
ROSALES, MICHAEL	BK-038019	1	27.06	4000********6397	627098	12/05/2017
ROSENBAUM, SNYDER	BK-043324	1	27.06	4411********3187	021208	12/05/2017
ROSSO, GERARD	BK-038956	1	27.06	4631********0815	981824	12/05/2017
ROUNTREE, JOHN	BK-042644	1	27.06	5275********7048	101720	12/05/2017
ROWLEY, CAROL	BK-034710	1	27.06	5396********1873	91698B	12/05/2017
RUDNICK, DAVID	BK-043624	1	27.06	4266********5795	07576C	12/05/2017
RUSH, BRIAN	BK-037250	1	27.06	4147********0986	07575D	12/05/2017
RUSSELL, JIMMIE	BK-042868	1	27.06	4631********3853	042169	12/05/2017
SALE, RICHARD	BK-031876	1	63.87	5466********1333	91740P	12/05/2017
SALINAS, CRISTIAN	BK-045068	1	27.06	4144********2432	786913	12/05/2017
SALINAS, LORENZO	BK-044128	1	27.06	4342********0773	093189	12/05/2017
SALYER, SHAWN	BK-044701	1	54.13	4342********7295	017123	12/05/2017
SANCHEZ, VICTOR	BK-043922	1	34.59	5146********3101	066BDE	12/05/2017
SCHEDEEN, GLENN	BK-029775	1	34.59	4417********2270	07580C	12/05/2017
SCHNEIDER, MELISSA	BK-042670	1	27.06	4342********5256	054846	12/05/2017
SCHUSTER, EMILY	BK-043542	1	54.13	4744********7069	121221	12/05/2017
SCOTT, AARON	BK-044006	1	27.06	4586********6403	H74027	12/05/2017
SCRUGGS, JON	BK-041028	1	27.06	3795*******1005	188128	12/05/2017
SEAY, ROBERT	BK-044849	1	27.06	4143********6278	316989	12/05/2017
SEFCIK, NICCOLE	BK-032901	1	27.06	4100********4221	10375D	12/05/2017
SHANKLIN, BRODY	BK-042318	1	27.06	6011********8410	00578Q	12/05/2017
SHEEHAN, JENNIFER	BK-036000	1	54.13	4552********2528	H76729	12/05/2017
SINGER, ANDREW	BK-040948	1	27.06	5466********5198	91823P	12/05/2017
SISLER, ANDRIA	BK-045187	1	27.06	5156********1109	880113	12/05/2017
SITZES, SUSAN	BK-043356	1	27.06	4121********6426	005556	12/05/2017
SKARZENSKI, JAIMIE	BK-044314	1	27.06	4610********0779	021208	12/05/2017
SMITH, ASHLEY	BK-044987	1	27.06	4610********2594	021208	12/05/2017
SMITH, CAMERON	BK-043790	1	54.13	4610********0688	021208	12/05/2017
SMITH, JARRETT	BK-042266	1	27.06	5152********3120	015436	12/05/2017
SOBRINO, TIARE	BK-044436	1	27.06	4610********4408	021208	12/05/2017
SPARKMAN, BARBARA	BK-043669	1	54.13	5524********1021	01007P	12/05/2017
SPRABARY, DARYL	BK-044296	1	54.13	5109********3652	321329	12/05/2017
SPRINGER, JACOB	BK-045325	1	27.06	4342********6468	008034	12/05/2017
STANTON, WILLIAM	BK-045276	1	27.06	4300********4285	005238	12/05/2017
STEEL, JACKIE	BK-043307	1	27.06	5466********6917	91851P	12/05/2017
STEM, ALEX	BK-045182	1	27.06	4610********3246	031208	12/05/2017
STEPHENS, JEREMY	BK-033344	1	27.06	4744********2646	171926	12/05/2017
STEPHENS, RACHEL	BK-039923	1	27.06	4147********6893	07595D	12/05/2017
STEVENS, JEFFERY	BK-043934	1	27.06	5109********7834	317012	12/05/2017
STONE, BARRON	BK-043973	1	27.06	5138********8046	286261	12/05/2017
STONE, NOAH	BK-045085	1	27.06	5109********9512	332098	12/05/2017
STONECIPHER, JUSTIN	BK-043491	1	27.06	5109********3980	321606	12/05/2017
STRICKLAND, JAKE	BK-037729	1	27.06	5275********4908	111024	12/05/2017
STROUD, NANCY	BK-041290	1	54.13	5466********0177	91962P	12/05/2017
SUIKKARI, TOMI	BK-034098	1	54.13	5178********4453	07601Z	12/05/2017
SULLIVAN, KIM	BK-043930	1	54.13	4744********5207	171125	12/05/2017
SUMLIN, CONNIE	BK-033567	1	54.13	5291********8023	07603B	12/05/2017
SWAIN, DEAN	BK-033915	1	54.13	4356********7816	121423	12/05/2017
SWAN, ELEATA	BK-041415	1	54.13	5466********6881	07606P	12/05/2017
SWINDLE, KEN	BK-033790	1	54.13	4142********4460	071254	12/05/2017
SWINNEY, SHELBY	BK-045334	1	27.06	4342********1922	056043	12/05/2017
TAYLOR, JILL	BK-040958	1	27.06	5275********7495	131327	12/05/2017
TAYLOR, PAUL	BK-044320	1	54.13	4342********6627	047821	12/05/2017
TENNYSON, REBECCA	BK-043262	1	27.06	4342********9605	038953	12/05/2017
TERRAZAS, MARAS	BK-043876	1	27.06	4610********8933	031208	12/05/2017
TERRY, TIM	BK-034904	1	54.13	5424********6791	92059P	12/05/2017
THAGGARD, WESTON	BK-043818	1	54.13	4342********4576	023842	12/05/2017
THOMAS, DUNASHAY	BK-041848	1	27.06	4744********3754	191723	12/05/2017
THOMAS, KAYLA	BK-043428	1	54.13	4610********4363	031208	12/05/2017
THRASH, SARA	BK-044885	1	27.06	4147********2327	07604D	12/05/2017
TIEKEN, RUSSELL	BK-037735	1	27.06	5376********1103	948128	12/05/2017
TINCH, MATT	BK-043252	1	54.13	4465********8642	005578	12/05/2017
TORRES, JOHNNY	BK-040211	1	27.06	6011********6313	00565R	12/05/2017
TOVAR, SONIA	BK-045218	1	54.13	4342********2266	045864	12/05/2017
TRAVERS, CHRISTIAN	BK-039945	1	27.06	5109********7639	321613	12/05/2017
TROTTER, THOMAS	BK-045272	1	81.19	4611********6165	964607	12/05/2017
TROWER, DWAYNE	BK-032202	1	32.31	6011********9089	00538R	12/05/2017
UDNUN, MANEERAT	BK-043454	1	27.06	6011********3068	00588R	12/05/2017
VAN, BETTY	BK-044535	1	27.06	4744********5872	191227	12/05/2017
VARENHURST, AMANDA	BK-044683	1	27.06	5459********0080	641839	12/05/2017
VOGEL, JOE	BK-037380	1	34.59	4400********1102	01928B	12/05/2017
WAGGONER, TRAVIS	BK-045440	1	27.06	4610********8682	031208	12/05/2017
WALLACE, AMY	BK-044218	1	27.06	4552********9067	H74019	12/05/2017
WALLER, MATTHEW	BK-044586	1	54.13	4352********6689	121227	12/05/2017
WALTZ, DAN	BK-044561	1	27.06	3714*******5002	182459	12/05/2017
WARD, SHAYLEIGH	BK-045357	1	27.06	4586********0624	H74033	12/05/2017
WARREN, BRETT	BK-043096	1	27.06	5275********8960	131625	12/05/2017
WARREN, VERONICA	BK-040047	1	27.06	4426********9292	005456	12/05/2017
WASHINGTON, TANISHA	BK-044388	1	27.06	4060********9175	031208	12/05/2017
WATKINS, JULIE	BK-041746	1	27.06	4744********5686	181022	12/05/2017
WATTS, JUSTIN	BK-044431	1	54.13	4147********7656	07618D	12/05/2017
WEBER, LEANNE	BK-044931	1	27.06	5156********2617	880114	12/05/2017
WELCH, BECKY	BK-045091	1	27.06	4270********2418	005258	12/05/2017
WESTBROOK, THERESA	BK-044610	1	27.06	5466********2151	92282P	12/05/2017
WEYER, DOUG	BK-041961	1	27.06	4179********1114	705021	12/05/2017
WEYGANDT, ZACH	BK-040970	1	27.06	4342********0806	081046	12/05/2017
WHATLEY, RENA	BK-045356	1	27.06	4610********9755	041208	12/05/2017
WHEELER, CALLIE	BK-043093	1	27.06	5109********8962	317198	12/05/2017
WIDMER, SAMANTHA	BK-041706	1	27.06	4266********8452	07622C	12/05/2017
WILLIAMS, ALEXANDER	BK-045063	1	27.06	5109********3114	331336	12/05/2017
WILLIAMS, RICHARD	BK-044796	1	53.58	3728*******2003	111282	12/05/2017
WILLIS, ANDREA	BK-043698	1	31.12	5219********4462	535532	12/05/2017
WILSON, DAEREK	BK-045422	1	27.06	4147********0458	07625C	12/05/2017
WINDLE, REBECCA	BK-044546	1	27.06	4744********7518	121428	12/05/2017
WINEMAN, EVERET	BK-044159	1	27.06	5109********2406	321792	12/05/2017
WOLIN, AARON	BK-042012	1	54.13	4610********6986	041208	12/05/2017
WOLPER, RODDY	BK-043092	1	54.13	4744********9608	141929	12/05/2017
WOOD, RILEY	BK-043641	1	27.06	6011********8551	00550R	12/05/2017
WUNDERLICH, HEATHER	BK-037998	1	27.06	4400********8020	08770D	12/05/2017
YOUNG, AMANDA	BK-038444	1	27.06	5109********8410	321799	12/05/2017
YOUNKMAN, FRED	BK-045297	1	27.06	4323********2018	075972	12/05/2017
ZALA, NICK	BK-044465	1	54.13	5466********8259	92476P	12/05/2017
ZAMZOW, LEAH	BK-044841	1	27.06	4266********7469	07631C	12/05/2017
ZANOTTO, MIKE	BK-040874	1	27.06	4342********6793	080289	12/05/2017
ZATOUT, OMEMA	BK-037899	1	27.06	4121********8239	07632A	12/05/2017
ZEPEDA, YESSENIA	BK-044887	1	27.06	4610********3171	041208	12/05/2017

Totals

Count	Card Type	Total
17	American Express	625.95
121	MasterCard	3902.53
266	Visa	8902.03
11	Discover	357.04
0	Other	0.00
		13787.55