| 06/05/2018 |
| 06:58:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DOMINIC | BK-045200 | 1 | 27.06 | 5269********1366 | 961065 | 06/05/2018 |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********9709 | 104433 | 06/05/2018 |
| AGUILAR, LADIS | BK-039178 | 1 | 27.06 | 4342********4590 | 072471 | 06/05/2018 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 094268 | 06/05/2018 |
| ALFANO, ANTHONY | BK-042859 | 1 | 27.06 | 4270********1901 | 005649 | 06/05/2018 |
| AMES, RICHARD | BK-045636 | 1 | 27.06 | 4147********4607 | 09428D | 06/05/2018 |
| ANDERSON, CODY | BK-042939 | 1 | 27.06 | 5105********6397 | 131300 | 06/05/2018 |
| ANDERSON, KEVIN | BK-045494 | 1 | 27.06 | 4635********4302 | 194531 | 06/05/2018 |
| ANDERSON, TANJA | BK-042900 | 1 | 27.06 | 4610********7936 | 044307 | 06/05/2018 |
| ARMSTRONG, JESSICA | BK-038393 | 1 | 27.06 | 4862********0962 | 09427A | 06/05/2018 |
| AVILES, DAVID | BK-043132 | 1 | 27.06 | 6011********8955 | 00567R | 06/05/2018 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 4100********6550 | 64134D | 06/05/2018 |
| BAILEY, JERONE | BK-041366 | 1 | 54.13 | 4147********8614 | 09430C | 06/05/2018 |
| BAKER, CLINTON | BK-041643 | 1 | 27.06 | 5421********2657 | 909029 | 06/05/2018 |
| BANNICK, NATHAN | BK-039071 | 1 | 27.06 | 4100********4033 | 64093D | 06/05/2018 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 121683 | 06/05/2018 |
| BARNES, HOLLY | BK-044858 | 1 | 27.06 | 4269********9686 | 005944 | 06/05/2018 |
| BARRETT, DALE | BK-046240 | 1 | 27.06 | 5109********2055 | 123079 | 06/05/2018 |
| BATES, GARRETT | BK-044552 | 1 | 27.06 | 5178********6612 | 09436Z | 06/05/2018 |
| BATT, JOHN | BK-045405 | 1 | 81.19 | 6011********3154 | 00570B | 06/05/2018 |
| BAYLOT, CARTER | BK-045595 | 1 | 54.13 | 4347********5629 | 044307 | 06/05/2018 |
| BEAGO, CHUCK | BK-044441 | 1 | 27.06 | 4342********8507 | 073900 | 06/05/2018 |
| BEARD, DESI | BK-041292 | 1 | 27.06 | 4356********7147 | 174438 | 06/05/2018 |
| BELANGER, SUE | BK-040002 | 1 | 27.06 | 4287********9224 | 007398 | 06/05/2018 |
| BELL, ANDREW | BK-042639 | 1 | 27.06 | 5466********7433 | 20264P | 06/05/2018 |
| BELLAR, JIM | BK-045632 | 1 | 27.06 | 3728*******6005 | 121341 | 06/05/2018 |
| BELLM, STEVEN | BK-043261 | 1 | 27.06 | 4610********3112 | 044307 | 06/05/2018 |
| BENNETT III, BILLY | BK-046045 | 1 | 27.06 | 5109********3830 | 122061 | 06/05/2018 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********3005 | 09437I | 06/05/2018 |
| BERGMAN, MATHEW | BK-044839 | 1 | 27.06 | 5109********6464 | 123082 | 06/05/2018 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********4654 | 044307 | 06/05/2018 |
| BIONDO, DONNA | BK-038028 | 1 | 27.06 | 5109********1871 | 115973 | 06/05/2018 |
| BISHOP, JACOB | BK-037593 | 1 | 27.06 | 4411********5996 | 044307 | 06/05/2018 |
| BLIZZARD, AUSTIN | BK-045451 | 1 | 27.06 | 4610********3287 | 044307 | 06/05/2018 |
| BLUMHARDT, SARAH | BK-041137 | 1 | 27.06 | 5593********7343 | 09446Z | 06/05/2018 |
| BOCHAR, BRENDA | BK-041399 | 1 | 27.06 | 4342********3544 | 052144 | 06/05/2018 |
| BODO JR, RICHARD | BK-044288 | 1 | 54.13 | 5466********3245 | 20486P | 06/05/2018 |
| BOGANS, TIFFANY | BK-040731 | 1 | 27.06 | 5172********6335 | 091951 | 06/05/2018 |
| BOYD, GREG | BK-045575 | 1 | 54.13 | 4342********2379 | 076766 | 06/05/2018 |
| BRADLEY, JOHN | BK-044929 | 1 | 27.06 | 5275********4339 | 134439 | 06/05/2018 |
| BRIDGES, JENNIFER | BK-042156 | 1 | 27.06 | 5275********8154 | 104836 | 06/05/2018 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 008494 | 06/05/2018 |
| BURGOS, DANIEL | BK-046056 | 1 | 54.13 | 5424********6985 | 20514P | 06/05/2018 |
| BUTLER, DONNA | BK-037583 | 1 | 27.06 | 5218********5925 | 115975 | 06/05/2018 |
| CALMELS, GALE | BK-043354 | 1 | 27.06 | 5466********5611 | 20528P | 06/05/2018 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4342********6562 | 013756 | 06/05/2018 |
| CANCINO, JESSIE | BK-045212 | 1 | 27.06 | 4465********4634 | 005664 | 06/05/2018 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 09455C | 06/05/2018 |
| CARR, HEIDI | BK-041651 | 1 | 27.06 | 4400********6770 | 03826D | 06/05/2018 |
| CASH, KELSEY | BK-043115 | 1 | 27.06 | 4610********9207 | 054307 | 06/05/2018 |
| CASSELL, TICCARA | BK-043905 | 1 | 27.06 | 4833********1679 | 054307 | 06/05/2018 |
| CHAN, BRYAN | BK-040499 | 1 | 27.06 | 4610********6133 | 054307 | 06/05/2018 |
| CHERUP, DENNIS | BK-043598 | 1 | 27.06 | 4586********0886 | H67096 | 06/05/2018 |
| CHESKY, KRIS | BK-043066 | 1 | 34.59 | 4502********2704 | 215276 | 06/05/2018 |
| CLARKE, ZACHARY | BK-045586 | 1 | 27.06 | 5462********9089 | 091963 | 06/05/2018 |
| CLAURE, FABIANA | BK-045282 | 1 | 54.13 | 4266********4854 | 09454C | 06/05/2018 |
| CLOUSE, JASON | BK-045955 | 1 | 54.13 | 4342********6984 | 014823 | 06/05/2018 |
| COLEMAN, LAURA | BK-045533 | 1 | 27.06 | 6011********6673 | 00504R | 06/05/2018 |
| COLEMAN, TODDRICK | BK-044975 | 1 | 27.06 | 4610********1323 | 054307 | 06/05/2018 |
| COLLINS, CHAD | BK-046232 | 1 | 27.06 | 4388********3602 | 09462C | 06/05/2018 |
| COMPOTARO, MICHAEL | BK-044130 | 1 | 54.13 | 4100********4155 | 64371D | 06/05/2018 |
| COOK, TRAVIS | BK-040065 | 1 | 27.06 | 4000********7407 | 439475 | 06/05/2018 |
| COOPER, BRAD | BK-045571 | 1 | 27.06 | 5302********8974 | 644604 | 06/05/2018 |
| COOPER, BRIAN | BK-041446 | 1 | 27.06 | 4266********7054 | 09461B | 06/05/2018 |
| COOPER, DANIEL | BK-041513 | 1 | 27.06 | 4342********7461 | 045235 | 06/05/2018 |
| CORCORAN, JOHN | BK-026952 | 1 | 52.32 | 4366********3634 | 09460A | 06/05/2018 |
| COUTURIAUX, ZACHARY | BK-042041 | 1 | 27.06 | 4120********8225 | 005670 | 06/05/2018 |
| COX, DONNIE | BK-041237 | 1 | 27.06 | 4502********9031 | 215277 | 06/05/2018 |
| COX, IRIS | BK-046069 | 1 | 27.06 | 5466********2588 | 20653P | 06/05/2018 |
| CROWLEY, TIM | BK-043972 | 1 | 27.06 | 4631********0659 | 396729 | 06/05/2018 |
| CURRIN, LUTHER | BK-045982 | 1 | 27.06 | 5376********8840 | 199420 | 06/05/2018 |
| DAMATO, SUSAN | BK-041498 | 1 | 27.06 | 4342********4124 | 094455 | 06/05/2018 |
| DAVIS, CAMERON | BK-044604 | 1 | 27.06 | 5466********7100 | 20681Y | 06/05/2018 |
| DAY, JAMES | BK-045856 | 1 | 27.06 | 4502********8088 | 215278 | 06/05/2018 |
| DE BOER, MONIQUE | BK-043714 | 1 | 27.06 | 4426********7743 | 005097 | 06/05/2018 |
| DE LA ROSA, CESAR | BK-045773 | 1 | 27.06 | 4744********1339 | 174731 | 06/05/2018 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 174732 | 06/05/2018 |
| DELAFIELD, TAYLOR | BK-042464 | 1 | 27.06 | 5156********7012 | 789706 | 06/05/2018 |
| DELISLE, ALEXA | BK-044652 | 1 | 27.06 | 4430********8503 | 311634 | 06/05/2018 |
| DENISON, ZACHARY | BK-042906 | 1 | 27.06 | 5103********4412 | 114688 | 06/05/2018 |
| DENNIS, RYAN | BK-045854 | 1 | 27.06 | 4868********3108 | 059769 | 06/05/2018 |
| DENNIS, THEODORE | BK-043415 | 1 | 54.13 | 4744********1535 | 114138 | 06/05/2018 |
| DEWITT, PARKER | BK-045948 | 1 | 27.06 | 4342********0615 | 015359 | 06/05/2018 |
| DHAMEJA, AMIT | BK-040339 | 1 | 54.13 | 4264********4707 | 00668D | 06/05/2018 |
| DICKINSON, WILLIAM | BK-043927 | 1 | 81.19 | 4356********2796 | 104130 | 06/05/2018 |
| DICKSON, KIMBERLY | BK-045144 | 1 | 27.06 | 5109********0706 | 115990 | 06/05/2018 |
| DORTON, CHRISTINA | BK-044976 | 1 | 27.06 | 4610********3566 | 054307 | 06/05/2018 |
| DOWNARD, KATHLEEN | BK-045702 | 1 | 27.06 | 4400********0964 | 09289B | 06/05/2018 |
| DUGGER, PAMELA | BK-040854 | 1 | 27.06 | 5156********8605 | 789707 | 06/05/2018 |
| DUTEIL, BOB | BK-044801 | 1 | 27.06 | 4744********7947 | 174734 | 06/05/2018 |
| EARLE, GUY | BK-044571 | 1 | 27.06 | 3725*******2023 | 136774 | 06/05/2018 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********0423 | 104630 | 06/05/2018 |
| ESPINOZA, NELSON | BK-045597 | 1 | 54.13 | 5109********1726 | 131346 | 06/05/2018 |
| ETEMADI, CHRIS | BK-042414 | 1 | 54.13 | 5424********9123 | 20834P | 06/05/2018 |
| FARRAND, LORI | BK-045572 | 1 | 27.06 | 4552********4727 | H67079 | 06/05/2018 |
| FEARRIN, WALTER | BK-042081 | 1 | 54.13 | 4610********0139 | 054307 | 06/05/2018 |
| FISHER, KATY | BK-038802 | 1 | 27.06 | 5156********4951 | 789710 | 06/05/2018 |
| FLETCHER, JACOB | BK-045938 | 1 | 54.13 | 4356********7896 | 194130 | 06/05/2018 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********1505 | 09485A | 06/05/2018 |
| FOERSTER, JON | BK-044428 | 1 | 27.06 | 4147********8197 | 09490D | 06/05/2018 |
| FORD, BILL | BK-045974 | 1 | 27.06 | 5466********1512 | 20903P | 06/05/2018 |
| FOWLER, DAMON | BK-037572 | 1 | 27.06 | 4610********9858 | 064307 | 06/05/2018 |
| FRAIZE, JUSTYN | BK-045777 | 1 | 27.06 | 4147********4689 | 09487C | 06/05/2018 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4900********6986 | 064307 | 06/05/2018 |
| GAMEL, STEVEN | BK-041576 | 1 | 54.13 | 3727*******2001 | 106015 | 06/05/2018 |
| GAMEZ, MAURICIO | BK-044227 | 1 | 27.06 | 4342********2119 | 058130 | 06/05/2018 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 038114 | 06/05/2018 |
| GARCIA, DAVID | BK-044673 | 1 | 27.06 | 5109********6075 | 122102 | 06/05/2018 |
| GARCIA, EDGAR | BK-046221 | 1 | 54.13 | 4003********6218 | 09491B | 06/05/2018 |
| GARICA, MIRANDA | BK-046050 | 1 | 54.13 | 4915********3943 | 094458 | 06/05/2018 |
| GARRISON, CHRIS | BK-041256 | 1 | 54.13 | 5109********2851 | 131350 | 06/05/2018 |
| GEER, CLAYTON | BK-045423 | 1 | 27.06 | 4147********6512 | 09484D | 06/05/2018 |
| GENTRY, LAURA | BK-045723 | 1 | 27.06 | 3715*******4009 | 189419 | 06/05/2018 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5156********3232 | 789708 | 06/05/2018 |
| GIESLER, RUSSELL | BK-042986 | 1 | 27.06 | 4688********9893 | 016162 | 06/05/2018 |
| GIPSON, NATHAN | BK-046140 | 1 | 27.06 | 5328********8360 | WLILMV | 06/05/2018 |
| GLENN, BRIANNA | BK-045107 | 1 | 27.06 | 5156********3694 | 789709 | 06/05/2018 |
| GONZALEZ, ERIN | BK-044785 | 1 | 54.13 | 4347********1548 | 064307 | 06/05/2018 |
| GONZALEZ, JUANITA | BK-040903 | 1 | 27.06 | 4342********5651 | 044373 | 06/05/2018 |
| GOODWIN, MICHAEL | BK-041277 | 1 | 27.06 | 4794********5680 | 091983 | 06/05/2018 |
| GORMAN, SAMUEL | BK-045685 | 1 | 27.06 | 4342********7026 | 053107 | 06/05/2018 |
| GRAHAM, DAVID | BK-045180 | 1 | 27.06 | 5410********9814 | 21001P | 06/05/2018 |
| GRUBKE, TED | BK-038450 | 1 | 27.06 | 5466********9997 | 21042P | 06/05/2018 |
| GUERRA, DAVID | BK-043981 | 1 | 54.13 | 4147********5023 | 09492C | 06/05/2018 |
| GURNEY, MARY | BK-044135 | 1 | 27.06 | 4400********0918 | 04889B | 06/05/2018 |
| HAJHUSSEIN, LOBNA | BK-037826 | 1 | 27.06 | 4117********8359 | 104136 | 06/05/2018 |
| HAMILTON, STEPHANIE | BK-045321 | 1 | 27.06 | 4120********6925 | 005428 | 06/05/2018 |
| HARRIS, MICHELLE | BK-044846 | 1 | 27.06 | 4737********1610 | 092950 | 06/05/2018 |
| HARRIS, RACHEL | BK-044627 | 1 | 54.13 | 5376********2371 | 199421 | 06/05/2018 |
| HASSELL, JACE | BK-045515 | 1 | 27.06 | 4147********8645 | 09499D | 06/05/2018 |
| HAYS, KAREN | BK-043254 | 1 | 27.06 | 4868********7808 | 074097 | 06/05/2018 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********3247 | 09502C | 06/05/2018 |
| HEISER, ALLEN | BK-041977 | 1 | 54.13 | 4342********1807 | 054831 | 06/05/2018 |
| HENDRIX, KENNETH | BK-043249 | 1 | 54.13 | 4610********1103 | 064307 | 06/05/2018 |
| HERNANDEZ, CONNIE | BK-045733 | 1 | 27.06 | 3715*******5014 | 134105 | 06/05/2018 |
| HERRIAGE, MATTHEW | BK-044598 | 1 | 27.06 | 5275********9150 | 174037 | 06/05/2018 |
| HERRMANN, SHERRY | BK-044597 | 1 | 27.06 | 5466********4913 | 21237P | 06/05/2018 |
| HESS, JUSTIN | BK-041837 | 1 | 27.06 | 4147********8066 | 09503D | 06/05/2018 |
| HICKS, MIKE | BK-045289 | 1 | 27.06 | 4744********1317 | 114238 | 06/05/2018 |
| HILL, AUSTIN | BK-045638 | 1 | 27.06 | 4631********8466 | 396742 | 06/05/2018 |
| HOELSCHER, JOSEPH | BK-044358 | 1 | 27.06 | 5421********2184 | 779629 | 06/05/2018 |
| HOLBERT, CHARLES | BK-038752 | 1 | 54.13 | 5437********9200 | 09511P | 06/05/2018 |
| HOLCOMBE, ANDREW | BK-043501 | 1 | 54.13 | 4015********0713 | 494683 | 06/05/2018 |
| HOLLOWAY, LINDA | BK-041892 | 1 | 27.06 | 5466********1654 | 21306P | 06/05/2018 |
| HOLMES, JENNIFER | BK-042751 | 1 | 27.06 | 4342********7238 | 066648 | 06/05/2018 |
| HOUSTON, KATHY | BK-037577 | 1 | 27.06 | 4610********9559 | 074307 | 06/05/2018 |
| HOWARD, CURTIS | BK-046084 | 1 | 27.06 | 4342********3296 | 058360 | 06/05/2018 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********1942 | 074307 | 06/05/2018 |
| HULCHER, GLENN | BK-044667 | 1 | 27.06 | 4100********1828 | 64649D | 06/05/2018 |
| IJIYERA, UWEM | BK-045419 | 1 | 27.06 | 4147********8546 | 09512D | 06/05/2018 |
| INGE, HALLIE | BK-045409 | 1 | 27.06 | 4465********5433 | 005241 | 06/05/2018 |
| IRWIN, ZACK | BK-040508 | 1 | 27.06 | 4143********0478 | 434622 | 06/05/2018 |
| JACKSON, RYAN | BK-046047 | 1 | 54.13 | 4800********5086 | 03347A | 06/05/2018 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4147********1256 | 09600C | 06/05/2018 |
| JARRELL, RYAN | BK-043400 | 1 | 27.06 | 4266********9338 | 09512C | 06/05/2018 |
| JEZEK, STEPHANIE | BK-040622 | 1 | 27.06 | 4342********1625 | 004754 | 06/05/2018 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4400********5812 | 00352C | 06/05/2018 |
| JOHNSON, LAUREN | BK-044112 | 1 | 54.13 | 4610********6181 | 074307 | 06/05/2018 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********5307 | 194636 | 06/05/2018 |
| JOHNSON, NIKKI | BK-043971 | 1 | 27.06 | 4400********4971 | 03079B | 06/05/2018 |
| JONES, ANDREA | BK-043597 | 1 | 27.06 | 5109********0196 | 122612 | 06/05/2018 |
| JONES, CASEY | BK-045698 | 1 | 27.06 | 4631********8443 | 396745 | 06/05/2018 |
| JONES, HALEY | BK-042212 | 1 | 27.06 | 5147********3316 | 192833 | 06/05/2018 |
| JONES, SCOTT | BK-044151 | 1 | 27.06 | 4610********0966 | 074307 | 06/05/2018 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********9140 | 09524C | 06/05/2018 |
| KELLY-VALDEZ, CINDY | BK-037540 | 1 | 27.06 | 3717*******1005 | 109968 | 06/05/2018 |
| KEMP, CRYSTAL | BK-042641 | 1 | 27.06 | 5424********5917 | 21529P | 06/05/2018 |
| KENDALL, ANDREW | BK-040554 | 1 | 27.06 | 6011********2244 | 00530P | 06/05/2018 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 5368********0553 | 233730 | 06/05/2018 |
| KENNETH, BRAIN | BK-045654 | 1 | 27.06 | 4610********6642 | 074307 | 06/05/2018 |
| KIDA, SYZANA | BK-044988 | 1 | 27.06 | 5275********1824 | 114439 | 06/05/2018 |
| KILGORE, TOM | BK-044847 | 1 | 27.06 | 5524********3294 | 60503S | 06/05/2018 |
| KING, PAULA | BK-044129 | 1 | 27.06 | 4802********9191 | 095267 | 06/05/2018 |
| KIRKHAM, BRAD | BK-045693 | 1 | 27.06 | 4342********9166 | 053815 | 06/05/2018 |
| KIRKSEY, JENNIFER | BK-040310 | 1 | 27.06 | 4610********1314 | 074307 | 06/05/2018 |
| KITCHENS, KAY | BK-040913 | 1 | 54.13 | 4502********6008 | 215279 | 06/05/2018 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 6011********5625 | 00532Q | 06/05/2018 |
| KOLDEN, MARGARET | BK-044304 | 1 | 27.06 | 4342********1508 | 024033 | 06/05/2018 |
| KRONENBERGER, KEVIN | BK-045918 | 1 | 27.06 | 4342********5329 | 026475 | 06/05/2018 |
| LANGHORNE, JODIE | BK-042792 | 1 | 27.06 | 5109********5128 | 114883 | 06/05/2018 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********0355 | 104733 | 06/05/2018 |
| LEWIS, MARK | BK-045950 | 1 | 27.06 | 4147********3374 | 09531D | 06/05/2018 |
| LEWIS, SEAN | BK-040489 | 1 | 27.06 | 5109********2961 | 131547 | 06/05/2018 |
| LICHTENBERG, CULLEY | BK-045284 | 1 | 27.06 | 4207********0218 | 074307 | 06/05/2018 |
| LILLY, CHASE | BK-043259 | 1 | 54.13 | 4003********7949 | 09535B | 06/05/2018 |
| LILLY, DEREK | BK-042663 | 1 | 27.06 | 4411********7007 | 074307 | 06/05/2018 |
| LINDEMANN, BYRON | BK-033651 | 1 | 54.13 | 5121********4203 | 00575B | 06/05/2018 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********2632 | 947975 | 06/05/2018 |
| LOGGINS, RICK | BK-045231 | 1 | 27.06 | 4266********3790 | 09532A | 06/05/2018 |
| LONG, MARCY | BK-043715 | 1 | 27.06 | 4342********9974 | 094568 | 06/05/2018 |
| LUCAS, MATTHEW | BK-046118 | 1 | 27.06 | 4552********0922 | H67074 | 06/05/2018 |
| MALCUIT, HUNTER | BK-045210 | 1 | 27.06 | 4610********1393 | 074307 | 06/05/2018 |
| MALONE, JACOB | BK-046109 | 1 | 27.06 | 4610********0102 | 074307 | 06/05/2018 |
| MANGRUM, MELINDA | BK-044997 | 1 | 27.06 | 5376********3804 | 199423 | 06/05/2018 |
| MARTINEZ, MARCI | BK-042179 | 1 | 27.06 | 4342********1364 | 055631 | 06/05/2018 |
| MARTINEZ, MELISSA | BK-044316 | 1 | 27.06 | 5432********3486 | 818616 | 06/05/2018 |
| MASON, SIDNEY | BK-045590 | 1 | 27.06 | 4147********7766 | 09539C | 06/05/2018 |
| MATHEWS, HOPE | BK-044028 | 1 | 27.06 | 4631********2730 | 295316 | 06/05/2018 |
| MAYER, MADELINE | BK-044897 | 1 | 27.06 | 4465********4465 | 005724 | 06/05/2018 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 165019 | 06/05/2018 |
| MCCLARY, CHRISTIE | BK-040352 | 1 | 27.06 | 5466********3280 | 005260 | 06/05/2018 |
| MCDONALD, EMILY | BK-041417 | 1 | 27.06 | 4342********0655 | 016197 | 06/05/2018 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 27.06 | 4388********8928 | 09540C | 06/05/2018 |
| MCLAUGHLIN, DAVID | BK-042813 | 1 | 54.13 | 5109********9910 | 122648 | 06/05/2018 |
| MCNEIL, ADAM | BK-045721 | 1 | 27.06 | 5275********3577 | 184932 | 06/05/2018 |
| MCWHORTER, CARMEN | BK-045444 | 1 | 27.06 | 4400********7158 | 04403D | 06/05/2018 |
| MEALEY, KYLE | BK-043148 | 1 | 27.06 | 4915********0746 | 077345 | 06/05/2018 |
| MEGURA, KAREN | BK-045175 | 1 | 27.06 | 4147********5245 | 09546D | 06/05/2018 |
| MEGURO, SHIGEAKI | BK-045661 | 1 | 27.06 | 5466********5194 | 21737P | 06/05/2018 |
| MELTON, REBECCA | BK-044840 | 1 | 27.06 | 4737********0728 | 059664 | 06/05/2018 |
| MENTINK, CHARLENE | BK-039579 | 1 | 27.06 | 4356********7740 | 194735 | 06/05/2018 |
| MICHNIACKI, MARK | BK-044339 | 1 | 54.13 | 5143********1645 | 978787 | 06/05/2018 |
| MILAM, JESSICA | BK-045018 | 1 | 27.06 | 5275********7546 | 184230 | 06/05/2018 |
| MILLER, ERIK | BK-041254 | 1 | 27.06 | 4900********5345 | 084307 | 06/05/2018 |
| MILLER, LEE | BK-045094 | 1 | 27.06 | 5410********3819 | 21765P | 06/05/2018 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 001697 | 06/05/2018 |
| MONTAGUE, TAWNA | BK-045600 | 1 | 27.06 | 4502********8330 | 215280 | 06/05/2018 |
| MONTFORT, JAMES | BK-043436 | 1 | 27.06 | 5156********9806 | 789712 | 06/05/2018 |
| MOONEY, PATRICK | BK-045916 | 1 | 54.13 | 4356********9197 | 194737 | 06/05/2018 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4867********2132 | 084307 | 06/05/2018 |
| MORALES, CHRISTOPHER | BK-040526 | 1 | 27.06 | 4744********6135 | 104833 | 06/05/2018 |
| MORGAN, MOLLY | BK-046131 | 1 | 27.06 | 4342********7724 | 099147 | 06/05/2018 |
| MORRIS, DANIEL | BK-040261 | 1 | 27.06 | 4300********8481 | 005270 | 06/05/2018 |
| MOTSONBOCKER, DARUL | BK-045538 | 1 | 27.06 | 4147********6098 | 09551C | 06/05/2018 |
| MOX, RANDY | BK-045909 | 1 | 27.06 | 5156********6152 | 789713 | 06/05/2018 |
| MOYNIHAN, PAUL | BK-041967 | 1 | 27.06 | 4060********0000 | 09536D | 06/05/2018 |
| MURRAY, JAY | BK-043299 | 1 | 27.06 | 4744********6184 | 104836 | 06/05/2018 |
| NEALE, PAUL | BK-041893 | 1 | 27.06 | 5218********5112 | 122323 | 06/05/2018 |
| NERPEL, ROB | BK-037756 | 1 | 31.12 | 5466********6758 | 09557P | 06/05/2018 |
| NESTOR, DALE | BK-041619 | 1 | 27.06 | 5178********8388 | 09567Z | 06/05/2018 |
| NICHOLS, MORGAN | BK-045078 | 1 | 27.06 | 4342********7424 | 064073 | 06/05/2018 |
| NKOLO-KANGKOLO, SALLY | BK-044562 | 1 | 27.06 | 4064********5607 | 080454 | 06/05/2018 |
| NORIEGA, ADRIENNA | BK-043998 | 1 | 54.13 | 4492********5106 | 022325 | 06/05/2018 |
| NORRIED, MICHAEL | BK-044671 | 1 | 27.06 | 4744********8164 | 104336 | 06/05/2018 |
| NORTHAM, SALLY | BK-039528 | 1 | 54.13 | 5466********2790 | 21904P | 06/05/2018 |
| NUNEZ, VANESSA | BK-041929 | 1 | 27.06 | 4400********8166 | 06299B | 06/05/2018 |
| O LAUGHLIN, JENNIFER | BK-041349 | 1 | 27.06 | 5147********6285 | 565475 | 06/05/2018 |
| OEHMLER, SARAH | BK-041755 | 1 | 27.06 | 4502********2604 | 215281 | 06/05/2018 |
| ORELLANA, LUIS | BK-045415 | 1 | 27.06 | 4610********1500 | 084307 | 06/05/2018 |
| ORTEGA, TRINIDAD | BK-040706 | 1 | 27.06 | 4411********7287 | 084307 | 06/05/2018 |
| ORTIZ, RALPH | BK-042403 | 1 | 54.13 | 4610********8178 | 084307 | 06/05/2018 |
| OWENS, LANDON | BK-045944 | 1 | 27.06 | 4347********9010 | 084307 | 06/05/2018 |
| PARKER, COLT | BK-046210 | 1 | 27.06 | 4147********4034 | 09565I | 06/05/2018 |
| PARKER, JODI | BK-044972 | 1 | 27.06 | 5109********1355 | 122333 | 06/05/2018 |
| PAVLIDES, SHAWNA | BK-045214 | 1 | 27.06 | 3772*******1017 | 142653 | 06/05/2018 |
| PECK, JOSEPH | BK-044960 | 1 | 27.06 | 5156********8375 | 789714 | 06/05/2018 |
| PENLEY, CANDACE | BK-042492 | 1 | 27.06 | 4411********7096 | 084307 | 06/05/2018 |
| PEREZ, MIGUEL | BK-045818 | 1 | 54.13 | 4266********8553 | 09569B | 06/05/2018 |
| PEYROT, ELISE | BK-041141 | 1 | 27.06 | 4266********6949 | 09570C | 06/05/2018 |
| PIRTLE, JUDY | BK-040328 | 1 | 27.06 | 4342********9851 | 089106 | 06/05/2018 |
| POOKULANGARA, SANJUKTA | BK-045327 | 1 | 27.06 | 5466********7837 | 22113P | 06/05/2018 |
| POOLE, MATTHEW | BK-045189 | 1 | 27.06 | 4684********7458 | 064319 | 06/05/2018 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********1982 | 094307 | 06/05/2018 |
| PREISLER, STACY | BK-044032 | 1 | 27.06 | 3767*******2001 | 162754 | 06/05/2018 |
| PREWITT, LYNETTE | BK-045641 | 1 | 27.06 | 4147********6512 | 09578B | 06/05/2018 |
| PRICE, GREG | BK-041360 | 1 | 81.19 | 3715*******8005 | 161590 | 06/05/2018 |
| PUGLIESE, CARL | BK-041276 | 1 | 135.32 | 4635********7996 | 114433 | 06/05/2018 |
| PULTE, CHRIS | BK-043001 | 1 | 27.06 | 6011********3327 | 00591R | 06/05/2018 |
| PULTE, MELISSA | BK-042705 | 1 | 27.06 | 5118********5450 | 124371 | 06/05/2018 |
| PURSUR, JUDY | BK-045725 | 1 | 27.06 | 4300********9906 | 005481 | 06/05/2018 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 27.06 | 5523********6171 | 09573P | 06/05/2018 |
| RAILSBACK, KYLE | BK-044685 | 1 | 27.06 | 4342********0288 | 061563 | 06/05/2018 |
| RAKESTRAW, HERBERT | BK-045326 | 1 | 27.06 | 5424********5473 | 22140P | 06/05/2018 |
| RAMIREZ, ROGELIO | BK-044413 | 1 | 54.13 | 5172********5495 | 092045 | 06/05/2018 |
| REILLY, LILLIE | BK-042679 | 1 | 54.13 | 4744********4866 | 194334 | 06/05/2018 |
| RICHTER, HAYDEN | BK-044626 | 1 | 27.06 | 4465********4407 | 005753 | 06/05/2018 |
| RIGGS, JACKIE | BK-045536 | 1 | 81.19 | 4400********3777 | 02166D | 06/05/2018 |
| RINKEVICH, MARY | BK-044221 | 1 | 27.06 | 4400********4067 | 06275D | 06/05/2018 |
| RINKEVICH, TIMOTHY | BK-036125 | 1 | 27.06 | 4400********4067 | 01763D | 06/05/2018 |
| ROAN, THOMAS | BK-040183 | 1 | 27.06 | 4610********1086 | 094307 | 06/05/2018 |
| ROMAN, JEFF | BK-046033 | 1 | 54.13 | 5376********5767 | 199425 | 06/05/2018 |
| ROMO, SAN JUANITA | BK-045220 | 1 | 27.06 | 5109********7314 | 114929 | 06/05/2018 |
| ROSENBAUM, SNYDER | BK-043324 | 1 | 27.06 | 4411********3187 | 094307 | 06/05/2018 |
| ROSSO, GERARD | BK-038956 | 1 | 27.06 | 4631********6455 | 295320 | 06/05/2018 |
| ROUGREAU, PATRICK | BK-045233 | 1 | 27.06 | 4494********3595 | 004094 | 06/05/2018 |
| ROUNTREE, JOHN | BK-042644 | 1 | 27.06 | 5275********7048 | 194331 | 06/05/2018 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 22224B | 06/05/2018 |
| RUDNICK, DAVID | BK-043624 | 1 | 27.06 | 4266********5795 | 09583C | 06/05/2018 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 09585D | 06/05/2018 |
| RUTHLEDGE, CAYMEN | BK-045943 | 1 | 27.06 | 5109********1290 | 122346 | 06/05/2018 |
| SALE, RICHARD | BK-046246 | 1 | 63.87 | 5466********1333 | 22265P | 06/05/2018 |
| SALINAS, LORENZO | BK-044128 | 1 | 27.06 | 4342********0773 | 036102 | 06/05/2018 |
| SALYER, SHAWN | BK-044701 | 1 | 54.13 | 4342********5187 | 048708 | 06/05/2018 |
| SANCHEZ, VICTOR | BK-043922 | 1 | 34.59 | 5146********3101 | 42077B | 06/05/2018 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 09588C | 06/05/2018 |
| SCHNEIDER, MELISSA | BK-042670 | 1 | 27.06 | 4342********5256 | 015276 | 06/05/2018 |
| SCHUSTER, EMILY | BK-043542 | 1 | 54.13 | 4744********7069 | 194836 | 06/05/2018 |
| SCRUGGS, JON | BK-041028 | 1 | 27.06 | 3795*******1005 | 104927 | 06/05/2018 |
| SEAY, ROBERT | BK-044849 | 1 | 27.06 | 4143********0913 | 434625 | 06/05/2018 |
| SEGREST, KIMBERLY | BK-041395 | 1 | 27.06 | 5109********5922 | 124383 | 06/05/2018 |
| SHANKLIN, BRODY | BK-042318 | 1 | 27.06 | 6011********8410 | 00585Q | 06/05/2018 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 54.13 | 4552********2528 | H69796 | 06/05/2018 |
| SIMS, KELLY | BK-045731 | 1 | 27.06 | 4610********3234 | 094307 | 06/05/2018 |
| SINGER, ANDREW | BK-040948 | 1 | 27.06 | 5466********5198 | 22363P | 06/05/2018 |
| SISLER, ANDRIA | BK-045187 | 1 | 27.06 | 5156********1109 | 789715 | 06/05/2018 |
| SITZES, SUSAN | BK-043356 | 1 | 27.06 | 4121********7377 | 005070 | 06/05/2018 |
| SLETTEN, KYLE | BK-045735 | 1 | 27.06 | 5156********7705 | 095999 | 06/05/2018 |
| SMITH, CAMERON | BK-043790 | 1 | 54.13 | 4610********0688 | 094307 | 06/05/2018 |
| SMITH, JARRETT | BK-042266 | 1 | 27.06 | 5152********3120 | 037968 | 06/05/2018 |
| SPARKMAN, BARBARA | BK-043669 | 1 | 27.06 | 5524********1021 | 04466P | 06/05/2018 |
| SPARKMAN, JEREMY | BK-045689 | 1 | 27.06 | 4502********2565 | 215282 | 06/05/2018 |
| SPRABARY, DARYL | BK-044296 | 1 | 54.13 | 5109********3652 | 122900 | 06/05/2018 |
| STEEL, JACKIE | BK-043307 | 1 | 27.06 | 5466********6917 | 22418P | 06/05/2018 |
| STEM, ALEX | BK-045182 | 1 | 27.06 | 4610********3246 | 094307 | 06/05/2018 |
| STEPHENS, JEREMY | BK-045487 | 1 | 27.06 | 4744********7339 | 194931 | 06/05/2018 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 4147********6893 | 09598D | 06/05/2018 |
| STONE, BARRON | BK-043973 | 1 | 27.06 | 5138********8046 | 644605 | 06/05/2018 |
| STONE, NOAH | BK-045085 | 1 | 27.06 | 5109********9512 | 116423 | 06/05/2018 |
| STONECIPHER, JUSTIN | BK-043491 | 1 | 27.06 | 5109********4173 | 116425 | 06/05/2018 |
| STRICKLAND, JAKE | BK-046052 | 1 | 54.13 | 5275********4908 | 164035 | 06/05/2018 |
| STROUD, NANCY | BK-041290 | 1 | 54.13 | 5466********9758 | 22460P | 06/05/2018 |
| SULLIVAN, KIM | BK-043930 | 1 | 54.13 | 4744********5207 | 184239 | 06/05/2018 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 5291********8023 | 09610B | 06/05/2018 |
| SWAIN, DEAN | BK-033915 | 1 | 81.19 | 4356********0225 | 114531 | 06/05/2018 |
| SWAN, ELEATA | BK-041415 | 1 | 54.13 | 5466********6881 | 09613P | 06/05/2018 |
| SWINDLE, KEN | BK-033790 | 1 | 54.13 | 4142********4460 | 064321 | 06/05/2018 |
| TAYLOR, JILL | BK-040958 | 1 | 27.06 | 5275********7495 | 144237 | 06/05/2018 |
| TENNYSON, REBECCA | BK-043262 | 1 | 27.06 | 4342********9605 | 008105 | 06/05/2018 |
| TERRY, TIM | BK-034904 | 1 | 108.25 | 5424********6791 | 22557P | 06/05/2018 |
| THAGGARD, WESTON | BK-043818 | 1 | 54.13 | 3790*******1018 | 104181 | 06/05/2018 |
| THIBADEAUX, EDWARD | BK-034673 | 1 | 27.06 | 4269********6130 | 005391 | 06/05/2018 |
| THOMAS, DUNASHAY | BK-041848 | 1 | 27.06 | 4744********3861 | 114533 | 06/05/2018 |
| THOMAS, KAYLA | BK-043428 | 1 | 27.06 | 4610********4363 | 004307 | 06/05/2018 |
| TIEKEN, RUSSELL | BK-037735 | 1 | 27.06 | 5376********1103 | 199426 | 06/05/2018 |
| TINCH, MATT | BK-043252 | 1 | 54.13 | 4465********8642 | 005507 | 06/05/2018 |
| TOLLIVER, JERREL | BK-045512 | 1 | 27.06 | 4552********3558 | H67088 | 06/05/2018 |
| TORRES, JOHNNY | BK-040211 | 1 | 27.06 | 6011********6313 | 00504R | 06/05/2018 |
| TRAVERS, CHRISTIAN | BK-039945 | 1 | 27.06 | 5109********7639 | 123088 | 06/05/2018 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00523R | 06/05/2018 |
| TRYLING, STEVE | BK-046097 | 1 | 27.06 | 4347********2893 | 004307 | 06/05/2018 |
| UDNUN, MANEERAT | BK-043454 | 1 | 27.06 | 6011********3068 | 00530R | 06/05/2018 |
| VARENHURST, AMANDA | BK-044683 | 1 | 27.06 | 5459********0080 | 690220 | 06/05/2018 |
| VOGEL, JOE | BK-045969 | 1 | 34.59 | 4400********0874 | 04845B | 06/05/2018 |
| WAGER, DAVID | BK-044452 | 1 | 27.06 | 4411********2539 | 004307 | 06/05/2018 |
| WAGER, THORNTON | BK-045557 | 1 | 27.06 | 4610********5565 | 004307 | 06/05/2018 |
| WAGGONER, TRAVIS | BK-045440 | 1 | 27.06 | 4610********8682 | 004307 | 06/05/2018 |
| WALLACE, AMY | BK-044218 | 1 | 27.06 | 4552********9067 | H67086 | 06/05/2018 |
| WALTZ, DAN | BK-044561 | 1 | 27.06 | 3714*******5002 | 121736 | 06/05/2018 |
| WARD, SHAYLEIGH | BK-045357 | 1 | 27.06 | 4586********0624 | H67100 | 06/05/2018 |
| WARREN, VERONICA | BK-040047 | 1 | 27.06 | 3727*******2004 | 123068 | 06/05/2018 |
| WASHINGTON, TANISHA | BK-044388 | 1 | 27.06 | 4060********9175 | 004307 | 06/05/2018 |
| WATTS, JUSTIN | BK-044431 | 1 | 54.13 | 4147********7656 | 09627D | 06/05/2018 |
| WEBER, LEANNE | BK-044931 | 1 | 27.06 | 5156********2617 | 789716 | 06/05/2018 |
| WESTBROOK, THERESA | BK-044610 | 1 | 27.06 | 5466********2151 | 22710P | 06/05/2018 |
| WEYER, DOUG | BK-041961 | 1 | 27.06 | 4179********8877 | 605034 | 06/05/2018 |
| WHEELER, CALLIE | BK-043093 | 1 | 27.06 | 5109********8962 | 116441 | 06/05/2018 |
| WIDMER, SAMANTHA | BK-041706 | 1 | 27.06 | 4266********8452 | 09626C | 06/05/2018 |
| WILLFORD, DARON | BK-045947 | 1 | 27.06 | 4266********3516 | 09627C | 06/05/2018 |
| WILLIAMS, RICHARD | BK-044796 | 1 | 53.58 | 3728*******2003 | 193511 | 06/05/2018 |
| WILLIS, ANDREA | BK-043698 | 1 | 31.12 | 5219********4462 | 001828 | 06/05/2018 |
| WILSON, DAEREK | BK-045422 | 1 | 27.06 | 5275********7652 | 134834 | 06/05/2018 |
| WILSON, DANIEL | BK-045507 | 1 | 27.06 | 4774********6548 | 092073 | 06/05/2018 |
| WILTGEN, MIKE | BK-040916 | 1 | 54.13 | 3797*******2015 | 187078 | 06/05/2018 |
| WINDLE, REBECCA | BK-044546 | 1 | 27.06 | 4744********7518 | 194937 | 06/05/2018 |
| WINEMAN, EVERET | BK-044159 | 1 | 27.06 | 5109********2406 | 114966 | 06/05/2018 |
| WOLIN, AARON | BK-042012 | 1 | 54.13 | 4610********6986 | 014307 | 06/05/2018 |
| WOLPER, RODDY | BK-043092 | 1 | 54.13 | 4744********2041 | 114538 | 06/05/2018 |
| WOOD, HOLLE | BK-045424 | 1 | 54.13 | 4147********3134 | 09631D | 06/05/2018 |
| WOOD, RILEY | BK-043641 | 1 | 27.06 | 6011********8551 | 00511R | 06/05/2018 |
| WUNDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4400********8020 | 04851D | 06/05/2018 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 132051 | 06/05/2018 |
| YOUNKMAN, FRED | BK-045297 | 1 | 27.06 | 4323********2018 | 062926 | 06/05/2018 |
| ZALA, NICK | BK-044465 | 1 | 54.13 | 5466********8259 | 22821P | 06/05/2018 |
| ZAMZOW, LEAH | BK-044841 | 1 | 27.06 | 4266********7469 | 09636C | 06/05/2018 |
| ZANOTTO, MIKE | BK-040874 | 1 | 27.06 | 4342********6793 | 053767 | 06/05/2018 |
| ZATOUT, OMEMA | BK-037899 | 1 | 27.06 | 4121********8239 | 09639A | 06/05/2018 |
| Count | Card Type | Total |
| 17 | American Express | 653.01 |
| 110 | MasterCard | 3624.58 |
| 228 | Visa | 7608.46 |
| 11 | Discover | 357.04 |
| 0 | Other | 0.00 |
| 12243.09 |