07/05/2018

06:42:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOMINIC	BK-045200	1	27.06	5269********1366	558302	07/05/2018
ADAMS, SCOTT	BK-030370	1	31.12	4356********9709	143726	07/05/2018
AGUILAR, LADIS	BK-039178	1	27.06	4342********4590	098802	07/05/2018
AKRAM, JAVED	BK-028800	1	31.12	4802********2345	075059	07/05/2018
ALFANO, ANTHONY	BK-042859	1	27.06	4270********1901	005033	07/05/2018
AMES, RICHARD	BK-045636	1	27.06	4147********4607	07503D	07/05/2018
ANDERSON, CODY	BK-042939	1	27.06	5105********6397	131043	07/05/2018
ANDERSON, KEVIN	BK-045494	1	27.06	4635********4302	143027	07/05/2018
ANDERSON, TANJA	BK-042900	1	27.06	4610********7936	003207	07/05/2018
ARMSTRONG, JESSICA	BK-038393	1	27.06	4862********0962	07507A	07/05/2018
AVILES, DAVID	BK-043132	1	27.06	6011********8955	00537R	07/05/2018
AZZARELLO, ANNIE	BK-043799	1	69.12	4356********3263	103722	07/05/2018
BAHRE, NONA	BK-036352	1	27.06	4100********6550	53722D	07/05/2018
BAILEY, JERONE	BK-041366	1	54.13	4147********8614	07505C	07/05/2018
BAKER, CLINTON	BK-041643	1	27.06	5421********2657	898501	07/05/2018
BANNICK, NATHAN	BK-039071	1	27.06	4100********4033	53736D	07/05/2018
BARKLEY, ASHLEY	BK-037801	1	54.13	3797*******1002	192490	07/05/2018
BARNES, HOLLY	BK-044858	1	27.06	4269********9686	005022	07/05/2018
BARRETT, DALE	BK-046240	1	27.06	5109********2055	120586	07/05/2018
BATT, JOHN	BK-045405	1	81.19	6011********3154	00590B	07/05/2018
BAYLOT, CARTER	BK-045595	1	54.13	4347********5629	003207	07/05/2018
BEAGO, CHUCK	BK-044441	1	27.06	4342********8507	024005	07/05/2018
BEARD, DESI	BK-041292	1	27.06	4356********7147	103822	07/05/2018
BEEMAN, SAM	BK-038734	1	69.12	4599********3361	H70238	07/05/2018
BELANGER, SUE	BK-040002	1	27.06	4287********9224	001639	07/05/2018
BELL, ANDREW	BK-042639	1	27.06	5466********7433	78623P	07/05/2018
BELLAR, JIM	BK-045632	1	27.06	3728*******6005	149740	07/05/2018
BELLM, STEVEN	BK-043261	1	27.06	4610********3112	003207	07/05/2018
BENNETT III, BILLY	BK-046045	1	27.06	5109********3830	130275	07/05/2018
BERGER, SHANE	BK-038800	1	27.06	4147********3005	07514I	07/05/2018
BERGMAN, MATHEW	BK-044839	1	27.06	5109********6464	130273	07/05/2018
BERNARDO, DANIEL	BK-036473	1	27.06	4207********4654	003207	07/05/2018
BETHEA, MATTHEW	BK-046225	1	54.13	5109********8581	120589	07/05/2018
BIONDO, DONNA	BK-038028	1	27.06	5109********1871	120593	07/05/2018
BISHOP, JACOB	BK-037593	1	27.06	4411********5996	003207	07/05/2018
BLIZZARD, AUSTIN	BK-045451	1	27.06	4610********3287	033207	07/05/2018
BLUMHARDT, SARAH	BK-041137	1	27.06	5593********7343	07506Z	07/05/2018
BOCHAR, BRENDA	BK-041399	1	27.06	4342********3544	065855	07/05/2018
BODO JR, RICHARD	BK-044288	1	54.13	5466********3245	78735P	07/05/2018
BOGANS, TIFFANY	BK-040731	1	27.06	5172********6335	013395	07/05/2018
BOYD, GREG	BK-045575	1	54.13	4342********2379	020242	07/05/2018
BRADLEY, JOHN	BK-044929	1	27.06	5275********4751	143323	07/05/2018
BRIDGES, JENNIFER	BK-042156	1	27.06	5275********8154	123821	07/05/2018
BROWN SEARLE, LARISSA	BK-037153	1	34.59	4342********7251	064769	07/05/2018
BURGOS, DANIEL	BK-046056	1	54.13	5424********6985	78762P	07/05/2018
BUTLER, DONNA	BK-037583	1	27.06	5218********5925	131065	07/05/2018
CALMELS, GALE	BK-043354	1	27.06	5466********5611	78804P	07/05/2018
CANCINO, JESSIE	BK-045212	1	27.06	4465********4634	005052	07/05/2018
CARLETON, MARGARET	BK-035733	1	27.06	4388********4030	07526C	07/05/2018
CARR, HEIDI	BK-041651	1	27.06	4400********6770	04216D	07/05/2018
CASH, KELSEY	BK-043115	1	27.06	4610********9207	003207	07/05/2018
CASSELL, TICCARA	BK-043905	1	27.06	4833********1679	013207	07/05/2018
CHAN, BRYAN	BK-040499	1	27.06	4610********6133	013207	07/05/2018
CHESKY, KRIS	BK-043066	1	34.59	4502********2704	062743	07/05/2018
CLARKE, ZACHARY	BK-045586	1	27.06	5462********9089	013402	07/05/2018
CLAURE, FABIANA	BK-045282	1	54.13	4266********4854	07535C	07/05/2018
CLOUSE, JASON	BK-045955	1	54.13	4342********6984	066525	07/05/2018
COATS, ALTA	BK-043477	1	27.06	4264********2290	00076D	07/05/2018
COLEMAN, LAURA	BK-045533	1	27.06	6011********6673	00526R	07/05/2018
COLLINS, CHAD	BK-046232	1	27.06	4388********3602	07536C	07/05/2018
COMPOTARO, MICHAEL	BK-044130	1	54.13	4100********4155	53847D	07/05/2018
COOK, CORY	BK-037949	1	111.18	4786********1553	009850	07/05/2018
COOK, TRAVIS	BK-040065	1	27.06	4000********7407	616798	07/05/2018
COOPER, BRAD	BK-045571	1	27.06	5302********8974	140769	07/05/2018
COOPER, DANIEL	BK-041513	1	27.06	4342********7461	075310	07/05/2018
CORCORAN, JOHN	BK-026952	1	52.32	4366********3634	07538A	07/05/2018
COUTURIAUX, ZACHARY	BK-042041	1	27.06	4120********8225	005084	07/05/2018
COX, DONNIE	BK-041237	1	27.06	4502********9031	062744	07/05/2018
COX, IRIS	BK-046069	1	27.06	5466********2588	78943P	07/05/2018
CROWLEY, BRADEN	BK-044579	1	27.06	4631********4651	094802	07/05/2018
CROWLEY, TIM	BK-043972	1	27.06	4631********0659	094801	07/05/2018
DAMATO, SUSAN	BK-041498	1	27.06	4342********4124	044143	07/05/2018
DAVIS, CAMERON	BK-044604	1	27.06	5466********7100	78957Y	07/05/2018
DAY, JAMES	BK-045856	1	27.06	4502********8088	062745	07/05/2018
DE BOER, MONIQUE	BK-043714	1	27.06	4426********7743	005087	07/05/2018
DE LA ROSA, CESAR	BK-045773	1	27.06	4744********1339	143326	07/05/2018
DEBLANC, RYAN	BK-039824	1	27.06	4744********5166	103824	07/05/2018
DELAFIELD, TAYLOR	BK-042464	1	27.06	5156********7012	451022	07/05/2018
DELISLE, ALEXA	BK-044652	1	27.06	4430********8503	296084	07/05/2018
DENISON, ZACHARY	BK-042906	1	27.06	5103********4412	130293	07/05/2018
DENNIS, RYAN	BK-045854	1	27.06	4868********3108	027715	07/05/2018
DENNIS, THEODORE	BK-043415	1	54.13	4744********1535	143327	07/05/2018
DEWITT, PARKER	BK-045948	1	27.06	4342********0615	099110	07/05/2018
DHAMEJA, AMIT	BK-040339	1	54.13	4264********4707	01295D	07/05/2018
DICKINSON, WILLIAM	BK-043927	1	81.19	4356********2796	143629	07/05/2018
DICKSON, KIMBERLY	BK-045144	1	27.06	5109********0706	115465	07/05/2018
DORTON, CHRISTINA	BK-046386	1	27.06	4610********3566	013207	07/05/2018
DOWNARD, KATHLEEN	BK-045702	1	27.06	4400********0964	08436B	07/05/2018
DUGGER, PAMELA	BK-040854	1	27.06	5156********8605	451023	07/05/2018
DUTEIL, BOB	BK-044801	1	27.06	4744********7947	143221	07/05/2018
EARLE, GUY	BK-044571	1	27.06	3725*******2023	167468	07/05/2018
EARLING, MUTSUKO	BK-042292	1	27.06	4610********7742	013207	07/05/2018
EPSTEIN, CASSIE	BK-028069	1	27.06	4356********0423	143722	07/05/2018
ERICSON, JONATHON	BK-046263	1	27.06	4610********0318	013207	07/05/2018
ESPINOZA, NELSON	BK-045597	1	54.13	5109********1726	120778	07/05/2018
ESQUIVEL, BALTAZAR	BK-044720	1	27.06	4342********0596	086576	07/05/2018
ETEMADI, CHRIS	BK-042414	1	54.13	5424********9123	79096P	07/05/2018
FARRAND, LORI	BK-045572	1	27.06	4552********4727	H66015	07/05/2018
FEARRIN, WALTER	BK-042081	1	54.13	4610********0139	013207	07/05/2018
FISHER, KATY	BK-038802	1	27.06	5156********4951	451024	07/05/2018
FLETCHER, JACOB	BK-045938	1	54.13	4356********7896	143721	07/05/2018
FLYNN, JOHN	BK-039433	1	27.06	4266********1505	07556A	07/05/2018
FOERSTER, JON	BK-044428	1	27.06	4147********8197	07559D	07/05/2018
FRAIZE, JUSTYN	BK-045777	1	27.06	4147********4689	07558C	07/05/2018
FROWE, CAROL	BK-033181	1	63.86	4900********6986	023207	07/05/2018
GAMEL, STEVEN	BK-041576	1	54.13	3727*******2001	163911	07/05/2018
GARCIA, ALFREDO	BK-037383	1	54.13	4342********6330	003132	07/05/2018
GARCIA, DAVID	BK-044673	1	27.06	5109********6075	112651	07/05/2018
GARCIA, EDGAR	BK-046221	1	54.13	4003********6218	07567B	07/05/2018
GARICA, MIRANDA	BK-046050	1	54.13	4915********3943	073221	07/05/2018
GARRISON, CHRIS	BK-041256	1	54.13	5109********2851	131102	07/05/2018
GEER, CLAYTON	BK-045423	1	27.06	4147********6512	07564D	07/05/2018
GENTRY, LAURA	BK-045723	1	27.06	3715*******4009	104510	07/05/2018
GERMANI, DAVID	BK-037048	1	27.06	5156********3232	451025	07/05/2018
GIESLER, RUSSELL	BK-042986	1	27.06	4688********9893	015480	07/05/2018
GIPSON, NATHAN	BK-046140	1	27.06	5328********8360	J8V7DZ	07/05/2018
GLENN, BRIANNA	BK-045107	1	27.06	5156********3694	451026	07/05/2018
GONZALEZ, ERIN	BK-044785	1	54.13	4347********1548	023207	07/05/2018
GOODWIN, MICHAEL	BK-041277	1	27.06	4794********5680	013420	07/05/2018
GORMAN, SAMUEL	BK-045685	1	27.06	4342********7026	033454	07/05/2018
GRAHAM, DAVID	BK-045180	1	27.06	5410********9814	79277P	07/05/2018
GRUBKE, TED	BK-038450	1	27.06	5466********9997	79318P	07/05/2018
GUERRA, DAVID	BK-043981	1	54.13	4147********5023	07574C	07/05/2018
GURKIN, GARRETT	BK-046053	1	27.06	4388********1109	07577A	07/05/2018
GURNEY, MARY	BK-044135	1	27.06	4400********0918	01277B	07/05/2018
HAIRE, CHRISTOPHER	BK-044208	1	54.13	4347********8294	023207	07/05/2018
HAJHUSSEIN, LOBNA	BK-037826	1	27.06	4117********8359	143228	07/05/2018
HARRIS, MICHELLE	BK-044846	1	27.06	4737********1610	035278	07/05/2018
HARRIS, RACHEL	BK-044627	1	54.13	5376********2371	756694	07/05/2018
HASSELL, JACE	BK-045515	1	27.06	4147********8645	07577D	07/05/2018
HAYS, KAREN	BK-043254	1	27.06	4868********7808	048759	07/05/2018
HAYSE, JOHNNA	BK-039348	1	27.06	4147********3247	07576C	07/05/2018
HEISER, ALLEN	BK-041977	1	54.13	4342********1807	062447	07/05/2018
HENDRIX, KENNETH	BK-043249	1	54.13	4610********1103	023207	07/05/2018
HERNANDEZ, CONNIE	BK-045733	1	27.06	3715*******5014	111106	07/05/2018
HERNANDEZ, IVAN	BK-045748	1	27.06	5172********6189	013436	07/05/2018
HERRIAGE, MATTHEW	BK-044598	1	27.06	5275********9150	163623	07/05/2018
HERRMANN, SHERRY	BK-044597	1	27.06	5466********4913	79402P	07/05/2018
HESS, JUSTIN	BK-041837	1	27.06	4147********8066	07581D	07/05/2018
HICKS, MIKE	BK-045289	1	27.06	4744********1317	143725	07/05/2018
HILL, AUSTIN	BK-045638	1	27.06	4631********8466	094807	07/05/2018
HOELSCHER, JOSEPH	BK-044358	1	27.06	5421********2184	765478	07/05/2018
HOLBERT, CHARLES	BK-038752	1	54.13	5437********9200	07592P	07/05/2018
HOLCOMBE, ANDREW	BK-043501	1	54.13	4015********0713	850579	07/05/2018
HOLLOWAY, LINDA	BK-041892	1	27.06	5466********1654	79499P	07/05/2018
HOLMES, JENNIFER	BK-042751	1	27.06	4342********7238	015818	07/05/2018
HOUSTON, KATHY	BK-037577	1	27.06	4610********9559	033207	07/05/2018
HOWARD, CURTIS	BK-046084	1	27.06	4342********3296	034535	07/05/2018
HUDNALL, ROB	BK-039526	1	27.06	4411********1942	033207	07/05/2018
HULCHER, GLENN	BK-044667	1	27.06	4100********1828	54250D	07/05/2018
HUNT, STEPHANIE	BK-038863	1	27.06	4147********6159	07595C	07/05/2018
IJIYERA, UWEM	BK-045419	1	27.06	4147********8546	07593D	07/05/2018
INGE, HALLIE	BK-045409	1	27.06	4465********5433	005091	07/05/2018
INGRAM, ROBERT	BK-046253	1	27.06	4744********8946	143926	07/05/2018
IRWIN, ZACK	BK-040508	1	27.06	4143********0478	215026	07/05/2018
ISABELL, JALON	BK-046099	1	27.06	4342********6808	012970	07/05/2018
JACKSON, RYAN	BK-046047	1	54.13	4800********5086	09735A	07/05/2018
JANACEK, CATHERINE	BK-036737	1	54.13	4610********9009	033207	07/05/2018
JARRELL, RYAN	BK-043400	1	27.06	4266********9338	07597C	07/05/2018
JEZEK, STEPHANIE	BK-040622	1	27.06	4342********1625	078387	07/05/2018
JOHNSON, GREG	BK-033092	1	34.59	4400********5812	04247C	07/05/2018
JOHNSON, LAUREN	BK-044112	1	54.13	4610********6181	033207	07/05/2018
JOHNSON, NANCY	BK-029751	1	27.06	4356********5307	113025	07/05/2018
JOHNSON, NIKKI	BK-043971	1	27.06	4400********4971	08089B	07/05/2018
JONES, ANDREA	BK-043597	1	27.06	5109********0196	110061	07/05/2018
JONES, CASEY	BK-045698	1	27.06	4631********8443	974356	07/05/2018
JONES, HALEY	BK-042212	1	27.06	5147********3316	296243	07/05/2018
JONES, SCOTT	BK-044151	1	27.06	4610********0966	033207	07/05/2018
KEATING-LYNTON, JAMITRICE	BK-034476	1	27.06	4147********9140	07602C	07/05/2018
KELLY-VALDEZ, CINDY	BK-037540	1	27.06	3717*******1005	194715	07/05/2018
KEMP, CRYSTAL	BK-042641	1	27.06	5424********5917	79638P	07/05/2018
KENDALL, ANDREW	BK-040554	1	27.06	6011********2244	00505P	07/05/2018
KENNEDY, JENNY	BK-038389	1	27.06	5368********0553	503920	07/05/2018
KENNETH, BRAIN	BK-045654	1	27.06	4610********6642	033207	07/05/2018
KILGORE, TOM	BK-044847	1	27.06	5524********3294	60502S	07/05/2018
KING, PAULA	BK-044129	1	27.06	4802********9191	076070	07/05/2018
KIRKHAM, BRAD	BK-045693	1	27.06	4342********9166	046335	07/05/2018
KIRKSEY, JENNIFER	BK-040310	1	27.06	4610********1314	033207	07/05/2018
KITCHENS, KAY	BK-040913	1	54.13	4502********6008	062747	07/05/2018
KLINE, SHELLEY	BK-037800	1	27.06	6011********5625	00569Q	07/05/2018
KOLDEN, MARGARET	BK-044304	1	27.06	4342********1508	051994	07/05/2018
KRONENBERGER, KEVIN	BK-045918	1	27.06	4342********5329	079738	07/05/2018
LEGERE, ANNE	BK-028392	1	31.63	4744********0355	113025	07/05/2018
LEWIS, MARK	BK-045950	1	27.06	4147********3374	07613D	07/05/2018
LEWIS, SEAN	BK-040489	1	27.06	5109********2961	120814	07/05/2018
LICHTENBERG, CULLEY	BK-045284	1	27.06	4207********0218	033207	07/05/2018
LILLY, CHASE	BK-043259	1	54.13	4003********7949	07640B	07/05/2018
LILLY, DEREK	BK-042663	1	27.06	4411********7007	033207	07/05/2018
LINDEMANN, BYRON	BK-033651	1	54.13	5121********4203	00557B	07/05/2018
LISATH, LLOYD	BK-037211	1	27.06	4275********2632	733078	07/05/2018
LOGGINS, RICK	BK-045231	1	27.06	4266********3790	07610A	07/05/2018
LONG, MARCY	BK-043715	1	27.06	4342********9974	030062	07/05/2018
LUCAS, MATTHEW	BK-046118	1	27.06	4552********0922	H66009	07/05/2018
MAHAN, CHRIS	BK-046270	1	54.13	5109********1465	120818	07/05/2018
MALCUIT, HUNTER	BK-045210	1	27.06	4610********1393	033207	07/05/2018
MALONE, JACOB	BK-046109	1	27.06	4610********0102	033207	07/05/2018
MARTINEZ, MARCI	BK-042179	1	27.06	4342********1364	044717	07/05/2018
MARTINEZ, MELISSA	BK-044316	1	27.06	5432********3486	784986	07/05/2018
MASON, SIDNEY	BK-045590	1	27.06	4147********7766	07619C	07/05/2018
MATHEWS, HOPE	BK-044028	1	27.06	4631********2730	094812	07/05/2018
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	186503	07/05/2018
MCDONALD, EMILY	BK-041417	1	27.06	4342********0655	016694	07/05/2018
MCDONALD, MICHELLE	BK-037676	1	27.06	4388********8928	07623C	07/05/2018
MCLAUGHLIN, DAVID	BK-042813	1	54.13	5109********9910	112851	07/05/2018
MCNEIL, ADAM	BK-045721	1	27.06	5275********3577	153125	07/05/2018
MCWHORTER, CARMEN	BK-045444	1	27.06	4400********7158	00121D	07/05/2018
MEALEY, KYLE	BK-043148	1	27.06	4915********0746	012779	07/05/2018
MEGURA, KAREN	BK-045175	1	27.06	4147********5245	07625D	07/05/2018
MEGURO, SHIGEAKI	BK-045661	1	27.06	5466********5194	79749P	07/05/2018
MELTON, REBECCA	BK-044840	1	27.06	4737********0728	056456	07/05/2018
MENTINK, CHARLENE	BK-039579	1	27.06	4356********7740	113122	07/05/2018
MICHNIACKI, MARK	BK-044339	1	54.13	5143********1645	072233	07/05/2018
MILAM, JESSICA	BK-045018	1	27.06	5275********7546	103823	07/05/2018
MILLER, ERIK	BK-041254	1	27.06	4900********5345	043207	07/05/2018
MILLER, LEE	BK-045094	1	27.06	5410********3819	79791P	07/05/2018
MILLER, PATRICIA	BK-034698	1	27.06	4342********5489	015478	07/05/2018
MONTAGUE, TAWNA	BK-045600	1	27.06	4502********8330	062748	07/05/2018
MONTFORT, JAMES	BK-043436	1	27.06	5156********9806	451027	07/05/2018
MOONEY, PATRICK	BK-045916	1	54.13	4356********9197	153026	07/05/2018
MOOSE, ELIZABETH	BK-036852	1	27.06	4867********2132	043207	07/05/2018
MORALES, CHRISTOPHER	BK-040526	1	27.06	4744********6135	143525	07/05/2018
MORGAN, MOLLY	BK-046131	1	27.06	4342********7724	072823	07/05/2018
MORRIS, DANIEL	BK-040261	1	27.06	4300********8481	005139	07/05/2018
MOTSONBOCKER, DARUL	BK-045538	1	27.06	4147********6098	07631C	07/05/2018
MOX, RANDY	BK-045909	1	27.06	5275********4052	163925	07/05/2018
MOYNIHAN, PAUL	BK-041967	1	27.06	4060********0000	07607D	07/05/2018
MURRAY, JAY	BK-043299	1	27.06	4744********6184	143527	07/05/2018
NEALE, PAUL	BK-041893	1	27.06	5218********5112	130531	07/05/2018
NERPEL, ROB	BK-037756	1	31.12	5466********6758	07625P	07/05/2018
NESTOR, DALE	BK-041619	1	27.06	5178********8388	07649Z	07/05/2018
NICHOLS, MORGAN	BK-045078	1	27.06	4342********7424	071508	07/05/2018
NORCROSS, SANDRA	BK-041392	1	54.13	4264********5930	05012D	07/05/2018
NORIEGA, ADRIENNA	BK-043998	1	54.13	4492********5106	031306	07/05/2018
NORRIED, MICHAEL	BK-044671	1	27.06	4744********8164	153029	07/05/2018
NORTHAM, SALLY	BK-039528	1	54.13	5466********2790	79972P	07/05/2018
NUNEZ, VANESSA	BK-041929	1	27.06	4400********8166	08579B	07/05/2018
O LAUGHLIN, JENNIFER	BK-041349	1	27.06	5147********6285	526406	07/05/2018
OEHMLER, SARAH	BK-041755	1	27.06	4502********2604	062749	07/05/2018
ORELLANA, LUIS	BK-045415	1	27.06	4610********1500	043207	07/05/2018
ORTEGA, TRINIDAD	BK-040706	1	27.06	4411********7287	043207	07/05/2018
ORTIZ, RALPH	BK-042403	1	54.13	4610********8178	043207	07/05/2018
OWENS, LANDON	BK-045944	1	27.06	4347********9010	043207	07/05/2018
PARKER, COLT	BK-046210	1	27.06	4147********4034	07645I	07/05/2018
PARKER, JODI	BK-044972	1	27.06	5109********1355	110100	07/05/2018
PATTERSON, BILL	BK-046282	1	27.06	4388********2566	07644D	07/05/2018
PAVLIDES, SHAWNA	BK-045214	1	27.06	3772*******1017	167642	07/05/2018
PECK, JOSEPH	BK-044960	1	27.06	5156********8375	451028	07/05/2018
PENLEY, CANDACE	BK-042492	1	27.06	4411********7096	043207	07/05/2018
PEREZ, MIGUEL	BK-045818	1	54.13	4266********8553	07647B	07/05/2018
PEYROT, ELISE	BK-041141	1	27.06	4266********6949	07648C	07/05/2018
PIRTLE, JUDY	BK-040328	1	27.06	4342********9851	056973	07/05/2018
POOKULANGARA, SANJUKTA	BK-045327	1	27.06	5466********7837	80041P	07/05/2018
POOLE, MATTHEW	BK-045189	1	27.06	4684********7458	063255	07/05/2018
POWELL, TINA	BK-038445	1	27.06	4610********1982	053207	07/05/2018
PREISLER, STACY	BK-044032	1	27.06	3767*******2001	149205	07/05/2018
PREWITT, LYNETTE	BK-045641	1	27.06	4147********6512	07655B	07/05/2018
PRICE, GREG	BK-041360	1	81.19	3715*******8005	101920	07/05/2018
PUGLIESE, CARL	BK-041276	1	135.32	4635********7996	153120	07/05/2018
PULTE, CHRIS	BK-043001	1	27.06	6011********3327	00586R	07/05/2018
PULTE, MELISSA	BK-042705	1	27.06	5118********5450	112876	07/05/2018
PURSUR, JUDY	BK-045725	1	27.06	4300********9906	005234	07/05/2018
RAGHAVENDRAN, RAGHU	BK-036825	1	27.06	5523********6171	07639P	07/05/2018
RAILSBACK, KYLE	BK-044685	1	27.06	4342********0288	003235	07/05/2018
RAKESTRAW, HERBERT	BK-045326	1	27.06	5424********5473	80111P	07/05/2018
RAMIREZ, ROGELIO	BK-044413	1	54.13	5172********5495	013490	07/05/2018
RIGGS, JACKIE	BK-045536	1	81.19	4400********3777	08013D	07/05/2018
RINKEVICH, MARY	BK-044221	1	27.06	4400********4067	05422D	07/05/2018
RINKEVICH, TIMOTHY	BK-036125	1	27.06	4400********4067	09934D	07/05/2018
ROAN, THOMAS	BK-040183	1	27.06	4610********1086	053207	07/05/2018
ROMAN, JEFF	BK-046033	1	54.13	5376********5767	756695	07/05/2018
ROSENBAUM, SNYDER	BK-043324	1	27.06	4411********3187	053207	07/05/2018
ROUGREAU, PATRICK	BK-045233	1	27.06	4494********3595	006244	07/05/2018
ROUNTREE, JOHN	BK-042644	1	27.06	5275********7048	173223	07/05/2018
ROWLEY, CAROL	BK-034710	1	27.06	5396********1873	80208B	07/05/2018
RUDNICK, DAVID	BK-043624	1	27.06	4266********5795	07661C	07/05/2018
RUSH, BRIAN	BK-037250	1	27.06	4147********0986	07662D	07/05/2018
RUTHLEDGE, CAYMEN	BK-045943	1	27.06	5109********1290	110285	07/05/2018
SALE, RICHARD	BK-046246	1	63.87	5466********1333	80222P	07/05/2018
SALINAS, CRISTIAN	BK-046195	1	27.06	4144********2432	769082	07/05/2018
SALINAS, LORENZO	BK-044128	1	27.06	4342********0773	081678	07/05/2018
SALYER, SHAWN	BK-044701	1	54.13	4342********5187	085777	07/05/2018
SANCHEZ, VICTOR	BK-043922	1	34.59	5146********3101	0E6708	07/05/2018
SCHEDEEN, GLENN	BK-029775	1	34.59	4417********2270	07669C	07/05/2018
SCHNEIDER, MELISSA	BK-042670	1	27.06	4342********5256	024568	07/05/2018
SCHUSTER, EMILY	BK-043542	1	54.13	4744********7069	113223	07/05/2018
SCRUGGS, JON	BK-041028	1	27.06	3795*******1005	127185	07/05/2018
SEAY, ROBERT	BK-044849	1	27.06	4143********0913	215029	07/05/2018
SEGREST, KIMBERLY	BK-041395	1	27.06	5109********5922	112888	07/05/2018
SHANKLIN, BRODY	BK-042318	1	27.06	6011********8410	00541Q	07/05/2018
SHEEHAN, JENNIFER	BK-036000	1	54.13	4552********2528	H68732	07/05/2018
SIMS, KELLY	BK-045731	1	27.06	4610********3234	053207	07/05/2018
SINGER, ANDREW	BK-040948	1	27.06	5466********5198	80305P	07/05/2018
SISLER, ANDRIA	BK-045187	1	27.06	5156********1109	451030	07/05/2018
SITZES, SUSAN	BK-043356	1	27.06	4121********7377	005165	07/05/2018
SKARZENSKI, JAIMIE	BK-044314	1	27.06	4610********6694	053207	07/05/2018
SLETTEN, KYLE	BK-045735	1	27.06	5156********7705	076814	07/05/2018
SMITH, CAMERON	BK-043790	1	54.13	4610********0688	053207	07/05/2018
SMITH, CASSANDRA	BK-045021	1	27.06	6011********8933	00535R	07/05/2018
SMITH, JARRETT	BK-042266	1	27.06	5152********3120	082340	07/05/2018
SOILEAU, MICHAEL	BK-046280	1	54.13	5332********2008	DJ9CEA	07/05/2018
SPARKMAN, BARBARA	BK-043669	1	27.06	5524********1021	06342P	07/05/2018
SPARKMAN, JEREMY	BK-045689	1	27.06	4502********2565	062750	07/05/2018
SPRABARY, DARYL	BK-044296	1	54.13	5109********3652	115738	07/05/2018
STEEL, JACKIE	BK-043307	1	27.06	5466********6917	80444P	07/05/2018
STEM, ALEX	BK-045182	1	27.06	4610********3246	063207	07/05/2018
STEPHENS, JEREMY	BK-045487	1	27.06	4744********7339	143624	07/05/2018
STEPHENS, RACHEL	BK-039923	1	27.06	4147********6893	07682D	07/05/2018
STEWART, GEORDAN	BK-042288	1	69.12	4744********5421	153128	07/05/2018
STONE, BARRON	BK-043973	1	27.06	5138********8046	140772	07/05/2018
STONE, NOAH	BK-045085	1	27.06	5109********9512	121040	07/05/2018
STRICKLAND, JAKE	BK-046052	1	54.13	5275********4908	193121	07/05/2018
STROUD, NANCY	BK-041290	1	54.13	5466********9758	80486P	07/05/2018
SULLIVAN, KIM	BK-043930	1	54.13	4744********5207	113324	07/05/2018
SUMLIN, CONNIE	BK-033567	1	54.13	5291********8023	07693B	07/05/2018
SWAIN, DEAN	BK-033915	1	81.19	4356********0225	153023	07/05/2018
SWAN, ELEATA	BK-041415	1	54.13	5466********6881	07696P	07/05/2018
SWINDLE, KEN	BK-033790	1	54.13	4142********4460	063256	07/05/2018
TAYLOR, JILL	BK-040958	1	27.06	5275********7495	103428	07/05/2018
TENNYSON, REBECCA	BK-043262	1	27.06	4342********9605	023538	07/05/2018
TERRY, TIM	BK-034904	1	108.25	5424********6791	80639P	07/05/2018
THAGGARD, WESTON	BK-043818	1	54.13	3790*******1018	107993	07/05/2018
THIBADEAUX, EDWARD	BK-034673	1	27.06	4269********6130	005486	07/05/2018
THOMAS, DUNASHAY	BK-041848	1	27.06	4744********3861	143523	07/05/2018
THOMAS, KAYLA	BK-043428	1	27.06	4610********4363	063207	07/05/2018
TIEKEN, RUSSELL	BK-037735	1	27.06	5376********1103	756696	07/05/2018
TINCH, MATT	BK-043252	1	54.13	4465********8642	005660	07/05/2018
TORRES, JOHNNY	BK-040211	1	27.06	6011********6313	00542R	07/05/2018
TRAVERS, CHRISTIAN	BK-046389	1	27.06	5109********7639	115921	07/05/2018
TROWER, DWAYNE	BK-032202	1	32.31	6011********9089	00545R	07/05/2018
TRYLING, STEVE	BK-046097	1	27.06	4347********2893	063207	07/05/2018
UDNUN, MANEERAT	BK-043454	1	27.06	6011********3068	00599R	07/05/2018
VARENHURST, AMANDA	BK-044683	1	27.06	5459********0080	061755	07/05/2018
VOGEL, JOE	BK-045969	1	34.59	4400********0874	02209B	07/05/2018
WAGER, DAVID	BK-044452	1	27.06	4411********2539	063207	07/05/2018
WAGER, THORNTON	BK-045557	1	27.06	4610********5565	063207	07/05/2018
WAGGONER, TRAVIS	BK-045440	1	27.06	4610********8682	063207	07/05/2018
WALLACE, AMY	BK-044218	1	27.06	4552********9067	H66021	07/05/2018
WARREN, VERONICA	BK-040047	1	27.06	3727*******2004	108978	07/05/2018
WASHINGTON, TANISHA	BK-044388	1	27.06	4060********9175	063207	07/05/2018
WATTS, JUSTIN	BK-044431	1	54.13	4147********7656	07704D	07/05/2018
WEBER, LEANNE	BK-044931	1	27.06	5156********2617	451031	07/05/2018
WESTBROOK, THERESA	BK-044610	1	27.06	5466********2151	80778P	07/05/2018
WEYER, DOUG	BK-041961	1	27.06	4179********8877	605023	07/05/2018
WHEELER, CALLIE	BK-043093	1	27.06	5109********8962	130581	07/05/2018
WIDMER, SAMANTHA	BK-041706	1	27.06	4266********8452	07704C	07/05/2018
WILLFORD, DARON	BK-045947	1	27.06	4266********3516	07703C	07/05/2018
WILLIAMS, ALEXANDER	BK-045063	1	27.06	4182********3500	063305	07/05/2018
WILLIAMS, RICHARD	BK-044796	1	53.58	3728*******2003	180903	07/05/2018
WILLIS, ANDREA	BK-043698	1	31.12	5219********4462	072011	07/05/2018
WILSON, DAEREK	BK-045422	1	27.06	5275********7652	153825	07/05/2018
WILSON, DANIEL	BK-045507	1	27.06	4774********6548	013519	07/05/2018
WILTGEN, MIKE	BK-040916	1	54.13	3797*******2015	169319	07/05/2018
WINDLE, REBECCA	BK-044546	1	27.06	4744********7518	143525	07/05/2018
WOLIN, AARON	BK-042012	1	54.13	4610********6986	073207	07/05/2018
WOLPER, RODDY	BK-043092	1	54.13	4744********2041	153228	07/05/2018
WOOD, HOLLE	BK-045424	1	54.13	4147********3134	07713D	07/05/2018
WOOD, RILEY	BK-043641	1	27.06	6011********8551	00552R	07/05/2018
WUNDERLICH, HEATHER	BK-037998	1	27.06	4400********8020	03831D	07/05/2018
YOUNG, AMANDA	BK-038444	1	27.06	5109********8410	131358	07/05/2018
YOUNKMAN, FRED	BK-045297	1	27.06	4323********2018	096201	07/05/2018
ZALA, NICK	BK-044465	1	54.13	5466********8259	80945P	07/05/2018
ZAMZOW, LEAH	BK-044841	1	27.06	4266********7469	07715C	07/05/2018
ZANOTTO, MIKE	BK-040874	1	27.06	4342********6793	076727	07/05/2018
ZATOUT, OMEMA	BK-037899	1	27.06	4121********8239	07717A	07/05/2018

Totals

Count	Card Type	Total
16	American Express	625.95
104	MasterCard	3543.43
232	Visa	7954.07
12	Discover	384.10
0	Other	0.00
		12507.55