| 05/07/2018 |
| 06:50:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONCUS, EMILY | BK-044312 | 1 | 27.06 | 4000********6780 | 383276 | 05/07/2018 |
| ADAMS, DOMINIC | BK-045200 | 1 | 27.06 | 5269********1366 | 853246 | 05/07/2018 |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********9709 | 162775 | 05/07/2018 |
| AGUILAR, LADIS | BK-039178 | 1 | 27.06 | 4342********4590 | 021026 | 05/07/2018 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 027833 | 05/07/2018 |
| ALFANO, ANTHONY | BK-042859 | 1 | 27.06 | 4270********1901 | 007861 | 05/07/2018 |
| ALLEN, JUSTIN | BK-041227 | 1 | 27.06 | 5107********6404 | 062807 | 05/07/2018 |
| AMES, RICHARD | BK-045636 | 1 | 27.06 | 4147********4607 | 02779D | 05/07/2018 |
| ANDERSON, CODY | BK-042939 | 1 | 27.06 | 5105********6397 | 108269 | 05/07/2018 |
| ANDERSON, KEVIN | BK-045494 | 1 | 27.06 | 4635********4302 | 162076 | 05/07/2018 |
| ANDERSON, TANJA | BK-042900 | 1 | 27.06 | 4610********7936 | 092707 | 05/07/2018 |
| ARMSTRONG, JESSICA | BK-038393 | 1 | 27.06 | 4862********0962 | 02781A | 05/07/2018 |
| AVILES, DAVID | BK-043132 | 1 | 27.06 | 6011********8955 | 00724R | 05/07/2018 |
| BACON, BOONE | BK-045794 | 1 | 27.06 | 5172********5002 | 068245 | 05/07/2018 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 4100********6550 | 83762D | 05/07/2018 |
| BAILEY, JERONE | BK-041366 | 1 | 54.13 | 4147********8614 | 02784C | 05/07/2018 |
| BAINE, PATRICK | BK-045342 | 1 | 27.06 | 4610********3284 | 092707 | 05/07/2018 |
| BAKER, CLINTON | BK-041643 | 1 | 27.06 | 5421********2657 | 914171 | 05/07/2018 |
| BANNICK, NATHAN | BK-039071 | 1 | 27.06 | 4100********4033 | 83818D | 05/07/2018 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 107400 | 05/07/2018 |
| BARNES, HOLLY | BK-044858 | 1 | 27.06 | 4269********9686 | 007608 | 05/07/2018 |
| BATES, GARRETT | BK-044552 | 1 | 27.06 | 5178********6612 | 02796Z | 05/07/2018 |
| BATT, JOHN | BK-045405 | 1 | 81.19 | 6011********3154 | 00756B | 05/07/2018 |
| BAYLOT, CARTER | BK-045595 | 1 | 54.13 | 4347********5629 | 092707 | 05/07/2018 |
| BEAGO, CHUCK | BK-044441 | 1 | 27.06 | 4342********8507 | 098757 | 05/07/2018 |
| BEARD, DESI | BK-041292 | 1 | 27.06 | 4356********7147 | 122876 | 05/07/2018 |
| BELANGER, SUE | BK-040002 | 1 | 27.06 | 4287********9224 | 004643 | 05/07/2018 |
| BELL, ANDREW | BK-042639 | 1 | 27.06 | 5466********7433 | 27783P | 05/07/2018 |
| BELLAR, JIM | BK-045632 | 1 | 27.06 | 3728*******6005 | 182515 | 05/07/2018 |
| BELLM, STEVEN | BK-043261 | 1 | 27.06 | 4610********3112 | 092707 | 05/07/2018 |
| BENNETT III, BILLY | BK-046045 | 1 | 27.06 | 5109********3830 | 120585 | 05/07/2018 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********3005 | 02789I | 05/07/2018 |
| BERGMAN, MATHEW | BK-044839 | 1 | 27.06 | 5109********6464 | 131074 | 05/07/2018 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********4654 | 092707 | 05/07/2018 |
| BIONDO, DONNA | BK-038028 | 1 | 27.06 | 5109********1871 | 128771 | 05/07/2018 |
| BISHOP, JACOB | BK-037593 | 1 | 27.06 | 4411********5996 | 092707 | 05/07/2018 |
| BLIZZARD, AUSTIN | BK-045451 | 1 | 27.06 | 4610********3287 | 092707 | 05/07/2018 |
| BLUMHARDT, SARAH | BK-041137 | 1 | 27.06 | 5593********7343 | 02790Z | 05/07/2018 |
| BOCHAR, BRENDA | BK-041399 | 1 | 27.06 | 4342********3544 | 061491 | 05/07/2018 |
| BODINE, STEPHEN | BK-042198 | 1 | 27.06 | 4610********4521 | 092707 | 05/07/2018 |
| BODO JR, RICHARD | BK-044288 | 1 | 54.13 | 5466********3245 | 27881P | 05/07/2018 |
| BOGANS, TIFFANY | BK-040731 | 1 | 27.06 | 5172********6335 | 068253 | 05/07/2018 |
| BOTERO TRUJILLO, JULIANA | BK-045420 | 1 | 27.06 | 4342********7516 | 083870 | 05/07/2018 |
| BOYD, GREG | BK-045575 | 1 | 54.13 | 4342********2379 | 047848 | 05/07/2018 |
| BRADLEY, JOHN | BK-044929 | 1 | 27.06 | 5275********4339 | 172276 | 05/07/2018 |
| BRIDGES, JENNIFER | BK-042156 | 1 | 27.06 | 5275********8154 | 122982 | 05/07/2018 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 023531 | 05/07/2018 |
| BROWN, SHAUN | BK-042702 | 1 | 27.06 | 4610********7254 | 092707 | 05/07/2018 |
| BURGOS, DANIEL | BK-046056 | 1 | 54.13 | 5424********6985 | 27894P | 05/07/2018 |
| BUTLER, DONNA | BK-037583 | 1 | 27.06 | 5218********5925 | 120596 | 05/07/2018 |
| CALMELS, GALE | BK-043354 | 1 | 27.06 | 5466********5611 | 27950P | 05/07/2018 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4342********6562 | 031766 | 05/07/2018 |
| CANCINO, JESSIE | BK-045212 | 1 | 27.06 | 4465********4634 | 007297 | 05/07/2018 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 04004C | 05/07/2018 |
| CARR, HEIDI | BK-041651 | 1 | 27.06 | 4400********6770 | 03865D | 05/07/2018 |
| CASH, KELSEY | BK-043115 | 1 | 27.06 | 4610********9207 | 002807 | 05/07/2018 |
| CASSELL, TICCARA | BK-043905 | 1 | 27.06 | 4833********1679 | 002807 | 05/07/2018 |
| CHAN, BRYAN | BK-040499 | 1 | 27.06 | 4610********6133 | 002807 | 05/07/2018 |
| CHERUP, DENNIS | BK-043598 | 1 | 27.06 | 4586********0886 | H65541 | 05/07/2018 |
| CHESKY, KRIS | BK-043066 | 1 | 34.59 | 4502********2704 | 430471 | 05/07/2018 |
| CLARKE, ZACHARY | BK-045586 | 1 | 27.06 | 5462********9089 | 068265 | 05/07/2018 |
| CLAURE, FABIANA | BK-045282 | 1 | 54.13 | 4266********4854 | 04013C | 05/07/2018 |
| CLOUSE, JASON | BK-045955 | 1 | 54.13 | 4342********6984 | 011036 | 05/07/2018 |
| COLEMAN, LAURA | BK-045533 | 1 | 27.06 | 6011********6673 | 00761R | 05/07/2018 |
| COLEMAN, TODDRICK | BK-044975 | 1 | 27.06 | 4610********1323 | 002807 | 05/07/2018 |
| COLLINS, CHAD | BK-044017 | 1 | 27.06 | 4388********3602 | 04014C | 05/07/2018 |
| COMPOTARO, MICHAEL | BK-044130 | 1 | 54.13 | 4100********4155 | 83929D | 05/07/2018 |
| COOK, TRAVIS | BK-040065 | 1 | 27.06 | 4000********7407 | 730554 | 05/07/2018 |
| COOPER, BRAD | BK-045571 | 1 | 27.06 | 5302********8974 | 227810 | 05/07/2018 |
| COOPER, BRIAN | BK-041446 | 1 | 27.06 | 4266********7054 | 04014B | 05/07/2018 |
| COOPER, DANIEL | BK-041513 | 1 | 27.06 | 4342********7461 | 032693 | 05/07/2018 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 4366********3634 | 04016A | 05/07/2018 |
| COUTURIAUX, ZACHARY | BK-042041 | 1 | 27.06 | 4120********8225 | 007880 | 05/07/2018 |
| COX, DONNIE | BK-041237 | 1 | 27.06 | 4502********9031 | 430472 | 05/07/2018 |
| COX, IRIS | BK-046069 | 1 | 27.06 | 5466********2588 | 28006P | 05/07/2018 |
| CROWLEY, TIM | BK-043972 | 1 | 27.06 | 4631********0659 | 103430 | 05/07/2018 |
| DAMATO, SUSAN | BK-041498 | 1 | 27.06 | 4342********4124 | 068826 | 05/07/2018 |
| DAVIS, CAMERON | BK-044604 | 1 | 27.06 | 5466********7100 | 28075Y | 05/07/2018 |
| DE BOER, MONIQUE | BK-043714 | 1 | 27.06 | 4426********7743 | 007562 | 05/07/2018 |
| DE LA ROSA, CESAR | BK-045773 | 1 | 27.06 | 4744********1339 | 102474 | 05/07/2018 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 192089 | 05/07/2018 |
| DELAFIELD, TAYLOR | BK-042464 | 1 | 27.06 | 5156********7012 | 145738 | 05/07/2018 |
| DELISLE, ALEXA | BK-044652 | 1 | 27.06 | 4430********8503 | 820393 | 05/07/2018 |
| DENISON, ZACHARY | BK-042906 | 1 | 27.06 | 5103********4412 | 125912 | 05/07/2018 |
| DENNIS, RYAN | BK-045854 | 1 | 27.06 | 4868********3108 | 007452 | 05/07/2018 |
| DENNIS, THEODORE | BK-043415 | 1 | 54.13 | 4744********1535 | 122982 | 05/07/2018 |
| DEWITT, PARKER | BK-045948 | 1 | 27.06 | 4342********0615 | 069978 | 05/07/2018 |
| DHAMEJA, AMIT | BK-040339 | 1 | 54.13 | 4264********4707 | 00273D | 05/07/2018 |
| DICKINSON, WILLIAM | BK-043927 | 1 | 81.19 | 4356********2796 | 142486 | 05/07/2018 |
| DICKSON, KIMBERLY | BK-045144 | 1 | 27.06 | 5109********0706 | 120777 | 05/07/2018 |
| DOWNARD, KATHLEEN | BK-045702 | 1 | 27.06 | 4400********0964 | 01347B | 05/07/2018 |
| DUGGER, PAMELA | BK-040854 | 1 | 27.06 | 5156********8605 | 145739 | 05/07/2018 |
| DUTEIL, BOB | BK-044801 | 1 | 27.06 | 4744********7947 | 122984 | 05/07/2018 |
| EARLE, GUY | BK-044571 | 1 | 27.06 | 3725*******2023 | 182106 | 05/07/2018 |
| EARLING, MUTSUKO | BK-042292 | 1 | 27.06 | 4736********7922 | 012807 | 05/07/2018 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********0423 | 102486 | 05/07/2018 |
| ESPINOZA, NELSON | BK-045597 | 1 | 54.13 | 5109********1726 | 131101 | 05/07/2018 |
| ETEMADI, CHRIS | BK-042414 | 1 | 54.13 | 5424********9123 | 28159P | 05/07/2018 |
| FARRAND, LORI | BK-045572 | 1 | 27.06 | 4552********4727 | H65564 | 05/07/2018 |
| FEARRIN, WALTER | BK-042081 | 1 | 54.13 | 4610********0139 | 012807 | 05/07/2018 |
| FISHER, KATY | BK-038802 | 1 | 27.06 | 5156********4951 | 145740 | 05/07/2018 |
| FLETCHER, JACOB | BK-045938 | 1 | 54.13 | 4356********7896 | 162972 | 05/07/2018 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********1505 | 04031A | 05/07/2018 |
| FOERSTER, JON | BK-044428 | 1 | 27.06 | 4147********8197 | 04037D | 05/07/2018 |
| FORD, BILL | BK-045974 | 1 | 27.06 | 5466********1512 | 28214P | 05/07/2018 |
| FOWLER, DAMON | BK-037572 | 1 | 27.06 | 4610********9858 | 012807 | 05/07/2018 |
| FRAIZE, JUSTYN | BK-045777 | 1 | 27.06 | 4147********4689 | 04036C | 05/07/2018 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4900********6986 | 012807 | 05/07/2018 |
| GAMEL, STEVEN | BK-041576 | 1 | 54.13 | 3727*******2001 | 163811 | 05/07/2018 |
| GAMEZ, MAURICIO | BK-044227 | 1 | 27.06 | 4342********2119 | 037859 | 05/07/2018 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 063978 | 05/07/2018 |
| GARCIA, DAVID | BK-044673 | 1 | 27.06 | 5109********6075 | 120789 | 05/07/2018 |
| GARCIA, EDGAR | BK-042992 | 1 | 54.13 | 4003********6218 | 04040B | 05/07/2018 |
| GARICA, MIRANDA | BK-046050 | 1 | 54.13 | 4915********3943 | 066414 | 05/07/2018 |
| GARRISON, BOB | BK-045750 | 1 | 54.13 | 3715*******2001 | 164269 | 05/07/2018 |
| GARRISON, CHRIS | BK-041256 | 1 | 54.13 | 5109********2851 | 120791 | 05/07/2018 |
| GEER, CLAYTON | BK-045423 | 1 | 27.06 | 4147********6512 | 04042D | 05/07/2018 |
| GENTRY, LAURA | BK-045723 | 1 | 27.06 | 3715*******4009 | 160013 | 05/07/2018 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5156********3232 | 145742 | 05/07/2018 |
| GIESLER, RUSSELL | BK-042986 | 1 | 27.06 | 4688********9893 | 025928 | 05/07/2018 |
| GIPSON, NATHAN | BK-045968 | 1 | 27.06 | 5328********8360 | SCO8YG | 05/07/2018 |
| GLENN, BRIANNA | BK-045107 | 1 | 27.06 | 5156********3694 | 145741 | 05/07/2018 |
| GONZALEZ, ERIN | BK-044785 | 1 | 54.13 | 4347********1548 | 012807 | 05/07/2018 |
| GONZALEZ, JUANITA | BK-040903 | 1 | 27.06 | 4342********5651 | 065888 | 05/07/2018 |
| GOODWIN, MICHAEL | BK-041277 | 1 | 27.06 | 4794********5680 | 068289 | 05/07/2018 |
| GORMAN, SAMUEL | BK-045685 | 1 | 27.06 | 4342********7026 | 082488 | 05/07/2018 |
| GRAHAM, DAVID | BK-045180 | 1 | 27.06 | 5410********9814 | 28367P | 05/07/2018 |
| GRUBKE, TED | BK-038450 | 1 | 27.06 | 5466********9997 | 28353P | 05/07/2018 |
| GUERRA, DAVID | BK-043981 | 1 | 54.13 | 4147********5023 | 04049C | 05/07/2018 |
| GURNEY, MARY | BK-044135 | 1 | 27.06 | 4400********0918 | 01597B | 05/07/2018 |
| HAJHUSSEIN, LOBNA | BK-037826 | 1 | 27.06 | 4117********8359 | 132080 | 05/07/2018 |
| HAMILTON, STEPHANIE | BK-045321 | 1 | 27.06 | 4120********6925 | 007802 | 05/07/2018 |
| HARRIS, MICHELLE | BK-044846 | 1 | 27.06 | 4737********1610 | 001705 | 05/07/2018 |
| HASSELL, JACE | BK-045515 | 1 | 27.06 | 4147********8645 | 04055D | 05/07/2018 |
| HAWKINS, JOEY | BK-044740 | 1 | 27.06 | 5376********1007 | 657238 | 05/07/2018 |
| HAYS, KAREN | BK-043254 | 1 | 27.06 | 4868********7808 | 036305 | 05/07/2018 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********6235 | 04054C | 05/07/2018 |
| HEISER, ALLEN | BK-041977 | 1 | 54.13 | 4342********1807 | 027532 | 05/07/2018 |
| HENDRIX, KENNETH | BK-043249 | 1 | 54.13 | 4610********1103 | 012807 | 05/07/2018 |
| HERNANDEZ, CONNIE | BK-045733 | 1 | 27.06 | 3715*******5014 | 172919 | 05/07/2018 |
| HERRIAGE, MATTHEW | BK-044598 | 1 | 27.06 | 5275********9150 | 172682 | 05/07/2018 |
| HERRMANN, SHERRY | BK-044597 | 1 | 27.06 | 5466********4913 | 28450P | 05/07/2018 |
| HESS, JUSTIN | BK-041837 | 1 | 27.06 | 4147********8066 | 04057D | 05/07/2018 |
| HICKS, MIKE | BK-045289 | 1 | 27.06 | 4744********1317 | 162987 | 05/07/2018 |
| HILL, AUSTIN | BK-045638 | 1 | 27.06 | 4631********8466 | 103432 | 05/07/2018 |
| HOELSCHER, JOSEPH | BK-044358 | 1 | 27.06 | 5421********2184 | 775745 | 05/07/2018 |
| HOLBERT, CHARLES | BK-038752 | 1 | 54.13 | 5437********9200 | 04066P | 05/07/2018 |
| HOLCOMBE, ANDREW | BK-043501 | 1 | 54.13 | 4015********0713 | 135508 | 05/07/2018 |
| HOLLOWAY, LINDA | BK-041892 | 1 | 27.06 | 5466********1654 | 28562P | 05/07/2018 |
| HOLMES, JENNIFER | BK-042751 | 1 | 27.06 | 4342********7238 | 066177 | 05/07/2018 |
| HORN, JEFF | BK-045726 | 1 | 27.06 | 5178********3328 | 04070T | 05/07/2018 |
| HOUSTON, KATHY | BK-037577 | 1 | 27.06 | 4610********9559 | 022807 | 05/07/2018 |
| HOWARD, CURTIS | BK-046084 | 1 | 27.06 | 4342********3296 | 008245 | 05/07/2018 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********1942 | 022807 | 05/07/2018 |
| HULCHER, GLENN | BK-044667 | 1 | 27.06 | 4100********1828 | 84166D | 05/07/2018 |
| IJIYERA, UWEM | BK-045419 | 1 | 27.06 | 4147********8546 | 04067D | 05/07/2018 |
| INGE, HALLIE | BK-045409 | 1 | 27.06 | 4465********5433 | 007396 | 05/07/2018 |
| IRWIN, ZACK | BK-040508 | 1 | 27.06 | 4143********0478 | 724075 | 05/07/2018 |
| JACKSON, MATTHEW | BK-043658 | 1 | 27.06 | 5466********4285 | 28576P | 05/07/2018 |
| JACKSON, RYAN | BK-046047 | 1 | 54.13 | 4800********5086 | 09384A | 05/07/2018 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 04071C | 05/07/2018 |
| JARRELL, RYAN | BK-043400 | 1 | 27.06 | 4266********9338 | 04070C | 05/07/2018 |
| JEZEK, STEPHANIE | BK-040622 | 1 | 27.06 | 4342********1625 | 002095 | 05/07/2018 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4400********5812 | 03896C | 05/07/2018 |
| JOHNSON, LAUREN | BK-044112 | 1 | 54.13 | 4610********6181 | 022807 | 05/07/2018 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********5307 | 102681 | 05/07/2018 |
| JOHNSON, NIKKI | BK-043971 | 1 | 27.06 | 4400********4971 | 01305B | 05/07/2018 |
| JONES, ANDREA | BK-043597 | 1 | 27.06 | 5109********0196 | 125961 | 05/07/2018 |
| JONES, CASEY | BK-045698 | 1 | 27.06 | 4631********8443 | 068028 | 05/07/2018 |
| JONES, HALEY | BK-042212 | 1 | 27.06 | 5147********3316 | 136241 | 05/07/2018 |
| JONES, SCOTT | BK-044151 | 1 | 27.06 | 4610********0966 | 022807 | 05/07/2018 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********9140 | 04079C | 05/07/2018 |
| KELLY-VALDEZ, CINDY | BK-037540 | 1 | 27.06 | 3717*******1005 | 182253 | 05/07/2018 |
| KEMP, CRYSTAL | BK-042641 | 1 | 27.06 | 5424********5917 | 28631P | 05/07/2018 |
| KENDALL, ANDREW | BK-040554 | 1 | 27.06 | 6011********2244 | 00710P | 05/07/2018 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 5368********0553 | 574800 | 05/07/2018 |
| KENNETH, BRAIN | BK-045654 | 1 | 27.06 | 4610********6642 | 022807 | 05/07/2018 |
| KIDA, SYZANA | BK-044988 | 1 | 27.06 | 5275********1824 | 102181 | 05/07/2018 |
| KILGORE, TOM | BK-044847 | 1 | 27.06 | 5524********3294 | 60708S | 05/07/2018 |
| KING, PAULA | BK-044129 | 1 | 27.06 | 4802********9191 | 040823 | 05/07/2018 |
| KIRKHAM, BRAD | BK-045693 | 1 | 27.06 | 4342********9166 | 005289 | 05/07/2018 |
| KIRKSEY, JENNIFER | BK-040310 | 1 | 27.06 | 4610********1314 | 022807 | 05/07/2018 |
| KITCHENS, KAY | BK-040913 | 1 | 54.13 | 4502********6008 | 430473 | 05/07/2018 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 6011********5625 | 00754Q | 05/07/2018 |
| KOLDEN, MARGARET | BK-044304 | 1 | 27.06 | 4342********1508 | 023746 | 05/07/2018 |
| KRONENBERGER, KEVIN | BK-045918 | 1 | 27.06 | 4342********5329 | 017818 | 05/07/2018 |
| LANGHAM, MONA | BK-043916 | 1 | 27.06 | 5243********8271 | 00795Z | 05/07/2018 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********0355 | 132182 | 05/07/2018 |
| LEIGH, BENNETT | BK-044496 | 1 | 27.06 | 4465********7990 | 007405 | 05/07/2018 |
| LEWIS, MARK | BK-045950 | 1 | 27.06 | 4147********3374 | 04084D | 05/07/2018 |
| LEWIS, SEAN | BK-040489 | 1 | 27.06 | 5109********2961 | 131313 | 05/07/2018 |
| LICHTENBERG, CULLEY | BK-045284 | 1 | 27.06 | 4207********0218 | 022807 | 05/07/2018 |
| LILLY, CHASE | BK-043259 | 1 | 54.13 | 4003********7949 | 04087B | 05/07/2018 |
| LILLY, DEREK | BK-042663 | 1 | 27.06 | 4411********7007 | 022807 | 05/07/2018 |
| LINDEMANN, BYRON | BK-033651 | 1 | 54.13 | 5121********4203 | 00796B | 05/07/2018 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********2632 | 181710 | 05/07/2018 |
| LOGGINS, RICK | BK-045231 | 1 | 27.06 | 4266********3790 | 04086A | 05/07/2018 |
| LONG, MARCY | BK-043715 | 1 | 27.06 | 4342********9974 | 034432 | 05/07/2018 |
| LUCAS, MATTHEW | BK-045570 | 1 | 27.06 | 4552********0922 | H65559 | 05/07/2018 |
| MALCUIT, HUNTER | BK-045210 | 1 | 27.06 | 4610********1393 | 032807 | 05/07/2018 |
| MANGRUM, MELINDA | BK-044997 | 1 | 27.06 | 5376********3804 | 657241 | 05/07/2018 |
| MARCHIO, DEREK | BK-044674 | 1 | 27.06 | 4684********8567 | 062803 | 05/07/2018 |
| MARTINEZ, JOSUE | BK-044232 | 1 | 27.06 | 4342********8641 | 037277 | 05/07/2018 |
| MARTINEZ, MARCI | BK-042179 | 1 | 27.06 | 4342********1364 | 088595 | 05/07/2018 |
| MARTINEZ, MELISSA | BK-044316 | 1 | 27.06 | 5432********3486 | 442224 | 05/07/2018 |
| MASON, SIDNEY | BK-045590 | 1 | 27.06 | 4147********7766 | 04094C | 05/07/2018 |
| MATHEWS, HOPE | BK-044028 | 1 | 27.06 | 4631********2730 | 103434 | 05/07/2018 |
| MAYER, MADELINE | BK-044897 | 1 | 27.06 | 4465********4465 | 007496 | 05/07/2018 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 143601 | 05/07/2018 |
| MCCLARY, CHRISTIE | BK-040352 | 1 | 27.06 | 5466********3280 | 007417 | 05/07/2018 |
| MCDONALD, EMILY | BK-041417 | 1 | 27.06 | 4342********0655 | 099701 | 05/07/2018 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 27.06 | 4388********8928 | 04103C | 05/07/2018 |
| MCLAUGHLIN, DAVID | BK-042813 | 1 | 54.13 | 5109********9910 | 108793 | 05/07/2018 |
| MCNEIL, ADAM | BK-045721 | 1 | 27.06 | 5275********3577 | 132280 | 05/07/2018 |
| MCWHORTER, CARMEN | BK-045444 | 1 | 27.06 | 4400********7158 | 04008D | 05/07/2018 |
| MEALEY, KYLE | BK-043148 | 1 | 27.06 | 4915********0746 | 082151 | 05/07/2018 |
| MEGURA, KAREN | BK-045175 | 1 | 27.06 | 4147********5245 | 04101D | 05/07/2018 |
| MEGURO, SHIGEAKI | BK-045661 | 1 | 27.06 | 5466********5194 | 28784P | 05/07/2018 |
| MELTON, REBECCA | BK-044840 | 1 | 27.06 | 4737********0728 | 023980 | 05/07/2018 |
| MENTINK, CHARLENE | BK-039579 | 1 | 27.06 | 4356********7740 | 102780 | 05/07/2018 |
| MICHNIACKI, MARK | BK-044339 | 1 | 54.13 | 5143********1645 | 888524 | 05/07/2018 |
| MILLER, ERIK | BK-041254 | 1 | 27.06 | 4900********5345 | 032807 | 05/07/2018 |
| MILLER, LEE | BK-045094 | 1 | 27.06 | 5410********3819 | 28840P | 05/07/2018 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 059472 | 05/07/2018 |
| MINCH, CHRISTINE | BK-043967 | 1 | 27.06 | 4389********9156 | 020938 | 05/07/2018 |
| MONTFORT, JAMES | BK-043436 | 1 | 27.06 | 5156********9806 | 145743 | 05/07/2018 |
| MOONEY, PATRICK | BK-045916 | 1 | 54.13 | 4356********9197 | 172088 | 05/07/2018 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4867********2132 | 032807 | 05/07/2018 |
| MORALES, CHRISTOPHER | BK-040526 | 1 | 27.06 | 4744********6135 | 162383 | 05/07/2018 |
| MORRIS, DANIEL | BK-040261 | 1 | 27.06 | 4300********8481 | 007936 | 05/07/2018 |
| MOTSONBOCKER, DARUL | BK-045538 | 1 | 27.06 | 4147********6098 | 04104C | 05/07/2018 |
| MOX, RANDY | BK-045909 | 1 | 27.06 | 5156********6152 | 145744 | 05/07/2018 |
| MOYNIHAN, PAUL | BK-041967 | 1 | 27.06 | 4060********0000 | 04089D | 05/07/2018 |
| MURRAY, JAY | BK-043299 | 1 | 27.06 | 4744********6184 | 192480 | 05/07/2018 |
| NEALE, PAUL | BK-041893 | 1 | 27.06 | 5218********5112 | 110330 | 05/07/2018 |
| NERPEL, ROB | BK-037756 | 1 | 31.12 | 5466********6758 | 04110P | 05/07/2018 |
| NESTOR, DALE | BK-041619 | 1 | 27.06 | 5178********8388 | 04118Z | 05/07/2018 |
| NICHOLS, MORGAN | BK-045078 | 1 | 27.06 | 4342********7424 | 064109 | 05/07/2018 |
| NKOLO-KANGKOLO, SALLY | BK-044562 | 1 | 27.06 | 4064********5607 | 045348 | 05/07/2018 |
| NORIEGA, ADRIENNA | BK-043998 | 1 | 54.13 | 4492********5106 | 020847 | 05/07/2018 |
| NORRIED, MICHAEL | BK-044671 | 1 | 27.06 | 4744********8164 | 172185 | 05/07/2018 |
| NORTHAM, SALLY | BK-039528 | 1 | 54.13 | 5466********2790 | 28951P | 05/07/2018 |
| NUNEZ, VANESSA | BK-041929 | 1 | 27.06 | 4400********8166 | 01392B | 05/07/2018 |
| O LAUGHLIN, JENNIFER | BK-041349 | 1 | 27.06 | 5147********6285 | 578117 | 05/07/2018 |
| OEHMLER, SARAH | BK-041755 | 1 | 27.06 | 4502********2604 | 430475 | 05/07/2018 |
| ORELLANA, LUIS | BK-045415 | 1 | 27.06 | 4610********1500 | 032807 | 05/07/2018 |
| ORTIZ, RALPH | BK-042403 | 1 | 54.13 | 4610********8178 | 032807 | 05/07/2018 |
| OWENS, LANDON | BK-045944 | 1 | 27.06 | 4347********9010 | 032807 | 05/07/2018 |
| PARKER, COLT | BK-042398 | 1 | 27.06 | 4147********4034 | 04115I | 05/07/2018 |
| PARKER, JODI | BK-044972 | 1 | 27.06 | 5109********1355 | 131336 | 05/07/2018 |
| PATRICK, BRACK | BK-038881 | 1 | 27.06 | 4610********6977 | 032807 | 05/07/2018 |
| PECK, JOSEPH | BK-044960 | 1 | 27.06 | 5156********8375 | 145745 | 05/07/2018 |
| PENLEY, CANDACE | BK-042492 | 1 | 27.06 | 4411********7096 | 042807 | 05/07/2018 |
| PEREZ, MIGUEL | BK-045818 | 1 | 54.13 | 4266********8553 | 04121B | 05/07/2018 |
| PEYROT, ELISE | BK-041141 | 1 | 27.06 | 4266********6949 | 04122C | 05/07/2018 |
| PIRTLE, JUDY | BK-040328 | 1 | 27.06 | 4342********9851 | 033904 | 05/07/2018 |
| POOKULANGARA, SANJUKTA | BK-045327 | 1 | 27.06 | 5466********7837 | 29034P | 05/07/2018 |
| POOLE, MATTHEW | BK-045189 | 1 | 27.06 | 4684********7458 | 062804 | 05/07/2018 |
| POUETT, RICK | BK-043656 | 1 | 27.06 | 5219********9796 | 659705 | 05/07/2018 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********1982 | 042807 | 05/07/2018 |
| PREISLER, STACY | BK-044032 | 1 | 27.06 | 3767*******2001 | 125978 | 05/07/2018 |
| PREWITT, LYNETTE | BK-045641 | 1 | 27.06 | 4147********6512 | 04129B | 05/07/2018 |
| PRICE, GREG | BK-041360 | 1 | 81.19 | 3715*******8005 | 111028 | 05/07/2018 |
| PULTE, CHRIS | BK-043001 | 1 | 27.06 | 6011********3327 | 00729R | 05/07/2018 |
| PULTE, MELISSA | BK-042705 | 1 | 27.06 | 5118********5450 | 120856 | 05/07/2018 |
| PURSUR, JUDY | BK-045725 | 1 | 27.06 | 4300********9906 | 007632 | 05/07/2018 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 27.06 | 5523********6171 | 04125P | 05/07/2018 |
| RAILSBACK, KYLE | BK-044685 | 1 | 27.06 | 4342********0288 | 016652 | 05/07/2018 |
| RAKESTRAW, HERBERT | BK-045326 | 1 | 27.06 | 5424********5473 | 29090P | 05/07/2018 |
| RAMIREZ, ROGELIO | BK-044413 | 1 | 54.13 | 5172********5495 | 068352 | 05/07/2018 |
| REILLY, LILLIE | BK-042679 | 1 | 54.13 | 4744********4866 | 162387 | 05/07/2018 |
| RICHTER, HAYDEN | BK-044626 | 1 | 27.06 | 4465********4407 | 007853 | 05/07/2018 |
| RIGGS, JACKIE | BK-045536 | 1 | 54.13 | 4400********3777 | 05338D | 05/07/2018 |
| RINKEVICH, MARY | BK-044221 | 1 | 27.06 | 4400********4067 | 02747D | 05/07/2018 |
| RINKEVICH, TIMOTHY | BK-036125 | 1 | 27.06 | 4400********4067 | 01229D | 05/07/2018 |
| ROAN, THOMAS | BK-040183 | 1 | 27.06 | 4610********1086 | 042807 | 05/07/2018 |
| RODRIGUEZ, PERLA | BK-045941 | 1 | 27.06 | 4635********6189 | 142880 | 05/07/2018 |
| ROMAN, JEFF | BK-046033 | 1 | 54.13 | 5376********5767 | 657242 | 05/07/2018 |
| ROMO, SAN JUANITA | BK-045220 | 1 | 27.06 | 5109********7314 | 126183 | 05/07/2018 |
| ROSENBAUM, SNYDER | BK-043324 | 1 | 27.06 | 4411********3187 | 042807 | 05/07/2018 |
| ROUGREAU, PATRICK | BK-045233 | 1 | 27.06 | 4494********3595 | 005344 | 05/07/2018 |
| ROUNTREE, JOHN | BK-042644 | 1 | 27.06 | 5275********7048 | 192986 | 05/07/2018 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 29132B | 05/07/2018 |
| RUDNICK, DAVID | BK-043624 | 1 | 27.06 | 4266********5795 | 04136C | 05/07/2018 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 04140D | 05/07/2018 |
| RUTHLEDGE, CAYMEN | BK-045943 | 1 | 27.06 | 5109********1290 | 121029 | 05/07/2018 |
| SALE, RICHARD | BK-031876 | 1 | 63.87 | 5466********1333 | 29159P | 05/07/2018 |
| SALINAS, CRISTIAN | BK-045068 | 1 | 27.06 | 4144********2432 | 339977 | 05/07/2018 |
| SALINAS, LORENZO | BK-044128 | 1 | 27.06 | 4342********0773 | 030098 | 05/07/2018 |
| SALYER, SHAWN | BK-044701 | 1 | 54.13 | 4342********5187 | 041784 | 05/07/2018 |
| SANCHEZ, VICTOR | BK-043922 | 1 | 34.59 | 5146********3101 | 55A59C | 05/07/2018 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 04142C | 05/07/2018 |
| SCHNEIDER, MELISSA | BK-042670 | 1 | 27.06 | 4342********5256 | 073554 | 05/07/2018 |
| SCHUSTER, EMILY | BK-043542 | 1 | 54.13 | 4744********7069 | 132287 | 05/07/2018 |
| SCRUGGS, JON | BK-041028 | 1 | 27.06 | 3795*******1005 | 122340 | 05/07/2018 |
| SEAY, ROBERT | BK-044849 | 1 | 27.06 | 4143********0913 | 724077 | 05/07/2018 |
| SEFCIK, NICCOLE | BK-032901 | 1 | 27.06 | 4100********4221 | 84652D | 05/07/2018 |
| SEGREST, KIMBERLY | BK-041395 | 1 | 27.06 | 5109********5922 | 126188 | 05/07/2018 |
| SHANKLIN, BRODY | BK-042318 | 1 | 27.06 | 6011********8410 | 00710Q | 05/07/2018 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 54.13 | 4552********2528 | H68281 | 05/07/2018 |
| SIMS, KELLY | BK-045731 | 1 | 27.06 | 4610********3234 | 042807 | 05/07/2018 |
| SINGER, ANDREW | BK-040948 | 1 | 27.06 | 5466********5198 | 29201P | 05/07/2018 |
| SISLER, ANDRIA | BK-045187 | 1 | 27.06 | 5156********1109 | 145746 | 05/07/2018 |
| SITZES, SUSAN | BK-043356 | 1 | 27.06 | 4121********7377 | 007867 | 05/07/2018 |
| SKARZENSKI, JAIMIE | BK-044314 | 1 | 27.06 | 4610********6694 | 052807 | 05/07/2018 |
| SLETTEN, KYLE | BK-045735 | 1 | 27.06 | 5156********7705 | 041597 | 05/07/2018 |
| SMITH, ASHLEY | BK-044987 | 1 | 27.06 | 4610********2594 | 052807 | 05/07/2018 |
| SMITH, CAMERON | BK-043790 | 1 | 54.13 | 4610********0688 | 052807 | 05/07/2018 |
| SMITH, JARRETT | BK-042266 | 1 | 27.06 | 5152********3120 | 038689 | 05/07/2018 |
| SPARKMAN, BARBARA | BK-043669 | 1 | 27.06 | 5524********1021 | 02150P | 05/07/2018 |
| SPARKMAN, JEREMY | BK-045689 | 1 | 27.06 | 4502********2565 | 430476 | 05/07/2018 |
| SPRABARY, DARYL | BK-044296 | 1 | 54.13 | 5109********3652 | 129256 | 05/07/2018 |
| STANTON, WILLIAM | BK-045276 | 1 | 27.06 | 4300********4285 | 007532 | 05/07/2018 |
| STEEL, JACKIE | BK-043307 | 1 | 27.06 | 5466********6917 | 29284P | 05/07/2018 |
| STEM, ALEX | BK-045182 | 1 | 27.06 | 4610********3246 | 052807 | 05/07/2018 |
| STEPHENS, JEREMY | BK-045487 | 1 | 27.06 | 4744********7339 | 142886 | 05/07/2018 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 4147********6893 | 04156D | 05/07/2018 |
| STONE, BARRON | BK-043973 | 1 | 27.06 | 5138********8046 | 227811 | 05/07/2018 |
| STONE, NOAH | BK-045085 | 1 | 27.06 | 5109********9512 | 109016 | 05/07/2018 |
| STONECIPHER, JUSTIN | BK-043491 | 1 | 27.06 | 5109********4173 | 126202 | 05/07/2018 |
| STRICKLAND, JAKE | BK-046052 | 1 | 54.13 | 5275********4908 | 102188 | 05/07/2018 |
| STROUD, NANCY | BK-041290 | 1 | 54.13 | 5466********0177 | 29326P | 05/07/2018 |
| SUIKKARI, TOMI | BK-034098 | 1 | 81.19 | 5178********4453 | 04166Z | 05/07/2018 |
| SULLIVAN, KIM | BK-043930 | 1 | 54.13 | 4744********5207 | 102889 | 05/07/2018 |
| SWAIN, DEAN | BK-033915 | 1 | 81.19 | 4356********0225 | 132383 | 05/07/2018 |
| SWAN, ELEATA | BK-041415 | 1 | 54.13 | 5466********6881 | 04170P | 05/07/2018 |
| SWINDLE, KEN | BK-033790 | 1 | 54.13 | 4142********4460 | 062806 | 05/07/2018 |
| TAYLOR, JILL | BK-040958 | 1 | 27.06 | 5275********7495 | 102282 | 05/07/2018 |
| TAYLOR, SAMANTHA | BK-039325 | 1 | 27.06 | 4563********2556 | H65575 | 05/07/2018 |
| TENNYSON, REBECCA | BK-043262 | 1 | 27.06 | 4342********9605 | 008552 | 05/07/2018 |
| TERRY, TIM | BK-034904 | 1 | 108.25 | 5424********6791 | 29354P | 05/07/2018 |
| THAGGARD, WESTON | BK-043818 | 1 | 54.13 | 3790*******1018 | 142996 | 05/07/2018 |
| THIBADEAUX, EDWARD | BK-034673 | 1 | 27.06 | 4269********6130 | 007612 | 05/07/2018 |
| THOMAS, DUNASHAY | BK-041848 | 1 | 27.06 | 4744********3861 | 172281 | 05/07/2018 |
| THOMAS, KAYLA | BK-043428 | 1 | 27.06 | 4610********4363 | 052807 | 05/07/2018 |
| TIEKEN, RUSSELL | BK-037735 | 1 | 27.06 | 5376********1103 | 657243 | 05/07/2018 |
| TINCH, MATT | BK-043252 | 1 | 54.13 | 4465********8642 | 007380 | 05/07/2018 |
| TORRES, JOHNNY | BK-040211 | 1 | 27.06 | 6011********6313 | 00740R | 05/07/2018 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 27.06 | 5109********7639 | 126217 | 05/07/2018 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00741R | 05/07/2018 |
| UDNUN, MANEERAT | BK-043454 | 1 | 27.06 | 6011********3068 | 00715R | 05/07/2018 |
| VARENHURST, AMANDA | BK-044683 | 1 | 27.06 | 5459********0080 | 369655 | 05/07/2018 |
| VOGEL, JOE | BK-045969 | 1 | 34.59 | 4400********0874 | 05425B | 05/07/2018 |
| WAGER, THORNTON | BK-045557 | 1 | 27.06 | 4610********5565 | 052807 | 05/07/2018 |
| WAGGONER, TRAVIS | BK-045440 | 1 | 27.06 | 4610********8682 | 052807 | 05/07/2018 |
| WALLACE, AMY | BK-044218 | 1 | 27.06 | 4552********9067 | H65571 | 05/07/2018 |
| WALTZ, DAN | BK-044561 | 1 | 27.06 | 3714*******5002 | 105237 | 05/07/2018 |
| WARD, SHAYLEIGH | BK-045357 | 1 | 27.06 | 4586********0624 | H65585 | 05/07/2018 |
| WARREN, VERONICA | BK-040047 | 1 | 27.06 | 3727*******2004 | 100568 | 05/07/2018 |
| WASHINGTON, TANISHA | BK-044388 | 1 | 27.06 | 4060********9175 | 062807 | 05/07/2018 |
| WATTS, JUSTIN | BK-044431 | 1 | 54.13 | 4147********7656 | 04183D | 05/07/2018 |
| WEBER, LEANNE | BK-044931 | 1 | 27.06 | 5156********2617 | 145747 | 05/07/2018 |
| WELCH, BECKY | BK-045091 | 1 | 27.06 | 4270********2418 | 007884 | 05/07/2018 |
| WESTBROOK, THERESA | BK-044610 | 1 | 27.06 | 5466********2151 | 29423P | 05/07/2018 |
| WEYER, DOUG | BK-041961 | 1 | 27.06 | 4179********8877 | 607082 | 05/07/2018 |
| WHEELER, CALLIE | BK-043093 | 1 | 27.06 | 5109********8962 | 129290 | 05/07/2018 |
| WIDMER, SAMANTHA | BK-041706 | 1 | 27.06 | 4266********8452 | 04182C | 05/07/2018 |
| WILLFORD, DARON | BK-045947 | 1 | 27.06 | 4266********3516 | 04181C | 05/07/2018 |
| WILLIAMS, ALEXANDER | BK-045063 | 1 | 27.06 | 5109********3114 | 129297 | 05/07/2018 |
| WILLIAMS, RICHARD | BK-044796 | 1 | 53.58 | 3728*******2003 | 133703 | 05/07/2018 |
| WILLIS, ANDREA | BK-043698 | 1 | 31.12 | 5219********4462 | 300749 | 05/07/2018 |
| WILSON, DAEREK | BK-045422 | 1 | 27.06 | 5275********7652 | 102481 | 05/07/2018 |
| WILSON, DANIEL | BK-045507 | 1 | 27.06 | 4774********6548 | 068382 | 05/07/2018 |
| WILTGEN, MIKE | BK-040916 | 1 | 54.13 | 3797*******2015 | 140899 | 05/07/2018 |
| WINDLE, REBECCA | BK-044546 | 1 | 27.06 | 4744********7518 | 172285 | 05/07/2018 |
| WINEMAN, EVERET | BK-044159 | 1 | 27.06 | 5109********2406 | 110551 | 05/07/2018 |
| WOLIN, AARON | BK-042012 | 1 | 54.13 | 4610********6986 | 062807 | 05/07/2018 |
| WOLPER, RODDY | BK-043092 | 1 | 54.13 | 4744********2041 | 162583 | 05/07/2018 |
| WOOD, HOLLE | BK-045424 | 1 | 54.13 | 4147********3134 | 04191D | 05/07/2018 |
| WOOD, RILEY | BK-043641 | 1 | 27.06 | 6011********8551 | 00791R | 05/07/2018 |
| WUNDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4400********8020 | 00889D | 05/07/2018 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 126235 | 05/07/2018 |
| YOUNKMAN, FRED | BK-045297 | 1 | 27.06 | 4323********2018 | 047619 | 05/07/2018 |
| ZALA, NICK | BK-044465 | 1 | 54.13 | 5466********8259 | 29521P | 05/07/2018 |
| ZAMZOW, LEAH | BK-044841 | 1 | 27.06 | 4266********7469 | 04191C | 05/07/2018 |
| ZANOTTO, MIKE | BK-040874 | 1 | 27.06 | 4342********6793 | 022529 | 05/07/2018 |
| ZATOUT, OMEMA | BK-037899 | 1 | 27.06 | 4121********8239 | 04192A | 05/07/2018 |
| Count | Card Type | Total |
| 17 | American Express | 680.08 |
| 113 | MasterCard | 3705.75 |
| 236 | Visa | 7689.62 |
| 11 | Discover | 357.04 |
| 0 | Other | 0.00 |
| 12432.49 |