| 08/06/2018 |
| 07:40:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DOMINIC | BK-045200 | 1 | 27.06 | 5269********1366 | 329287 | 08/06/2018 |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********9709 | 162429 | 08/06/2018 |
| AGUILAR, LADIS | BK-039178 | 1 | 27.06 | 4342********4590 | 038493 | 08/06/2018 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 077223 | 08/06/2018 |
| ALFANO, ANTHONY | BK-042859 | 1 | 27.06 | 4270********1901 | 006327 | 08/06/2018 |
| AMES, RICHARD | BK-045636 | 1 | 27.06 | 4147********4607 | 07715D | 08/06/2018 |
| ANDERSON, CODY | BK-042939 | 1 | 27.06 | 5105********6397 | 210805 | 08/06/2018 |
| ANDERSON, KEVIN | BK-045494 | 1 | 27.06 | 4635********4302 | 132824 | 08/06/2018 |
| ARMSTRONG, JESSICA | BK-038393 | 1 | 27.06 | 4862********0962 | 07720A | 08/06/2018 |
| AVERY, HUNTER | BK-046353 | 1 | 54.13 | 5109********9187 | 225714 | 08/06/2018 |
| AVILES, DAVID | BK-043132 | 1 | 27.06 | 6011********8955 | 00676R | 08/06/2018 |
| AXTELL, RANDY | BK-045407 | 1 | 27.06 | 4259********4880 | 064889 | 08/06/2018 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 4100********6550 | 35103D | 08/06/2018 |
| BAILEY, JERONE | BK-041366 | 1 | 54.13 | 4147********8614 | 07720C | 08/06/2018 |
| BAKER, CLINTON | BK-041643 | 1 | 27.06 | 5421********2657 | 017476 | 08/06/2018 |
| BANNICK, NATHAN | BK-039071 | 1 | 27.06 | 4100********4033 | 35075D | 08/06/2018 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 103846 | 08/06/2018 |
| BARNES, HOLLY | BK-044858 | 1 | 27.06 | 4269********9686 | 006112 | 08/06/2018 |
| BATT, JOHN | BK-045405 | 1 | 81.19 | 6011********3154 | 00685B | 08/06/2018 |
| BEAGO, CHUCK | BK-044441 | 1 | 27.06 | 4342********8507 | 065517 | 08/06/2018 |
| BEARD, DESI | BK-041292 | 1 | 27.06 | 4356********7147 | 102228 | 08/06/2018 |
| BELANGER, SUE | BK-040002 | 1 | 27.06 | 4287********9224 | 007359 | 08/06/2018 |
| BELL, ANDREW | BK-042639 | 1 | 27.06 | 5466********7433 | 04361P | 08/06/2018 |
| BELLAR, JIM | BK-045632 | 1 | 27.06 | 3728*******6005 | 148489 | 08/06/2018 |
| BELLM, STEVEN | BK-046496 | 1 | 27.06 | 4610********3112 | 072208 | 08/06/2018 |
| BENNETT III, BILLY | BK-046045 | 1 | 27.06 | 5109********3830 | 225725 | 08/06/2018 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********3005 | 07722I | 08/06/2018 |
| BERGMAN, MATHEW | BK-044839 | 1 | 27.06 | 5109********6464 | 226957 | 08/06/2018 |
| BERMAN, ASHLEY | BK-046189 | 1 | 27.06 | 5466********5647 | 04444P | 08/06/2018 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********4654 | 072208 | 08/06/2018 |
| BETHEA, MATTHEW | BK-046225 | 1 | 54.13 | 5109********8581 | 224427 | 08/06/2018 |
| BIONDO, DONNA | BK-038028 | 1 | 27.06 | 5109********1871 | 226965 | 08/06/2018 |
| BISHOP, JACOB | BK-037593 | 1 | 27.06 | 4411********5996 | 072208 | 08/06/2018 |
| BLUMHARDT, SARAH | BK-041137 | 1 | 27.06 | 5593********7343 | 07690Z | 08/06/2018 |
| BOCHAR, BRENDA | BK-041399 | 1 | 27.06 | 4342********3544 | 017061 | 08/06/2018 |
| BODO JR, RICHARD | BK-044288 | 1 | 54.13 | 5466********3245 | 04514P | 08/06/2018 |
| BOGANS, TIFFANY | BK-040731 | 1 | 27.06 | 5172********6335 | 075132 | 08/06/2018 |
| BOYD, GREG | BK-045575 | 1 | 54.13 | 4342********2379 | 010393 | 08/06/2018 |
| BRADLEY, JOHN | BK-044929 | 1 | 27.06 | 5275********4751 | 152823 | 08/06/2018 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 073201 | 08/06/2018 |
| BURGOS, DANIEL | BK-046056 | 1 | 54.13 | 5424********6985 | 04597P | 08/06/2018 |
| BUTLER, DONNA | BK-037583 | 1 | 27.06 | 5218********5925 | 226983 | 08/06/2018 |
| CALMELS, GALE | BK-043354 | 1 | 27.06 | 5466********5611 | 04680P | 08/06/2018 |
| CANCINO, JESSIE | BK-045212 | 1 | 27.06 | 4465********4634 | 006976 | 08/06/2018 |
| CARLETON, MARGARET | BK-035733 | 1 | 27.06 | 4388********4030 | 07737C | 08/06/2018 |
| CARR, HEIDI | BK-041651 | 1 | 27.06 | 4400********6770 | 07662D | 08/06/2018 |
| CASH, KELSEY | BK-043115 | 1 | 27.06 | 4610********9207 | 082208 | 08/06/2018 |
| CASSELL, TICCARA | BK-043905 | 1 | 27.06 | 4833********1679 | 072208 | 08/06/2018 |
| CHAN, BRYAN | BK-040499 | 1 | 27.06 | 4610********6133 | 082208 | 08/06/2018 |
| CHERUP, DENNIS | BK-043598 | 1 | 27.06 | 4599********8580 | H75041 | 08/06/2018 |
| CHESKY, KRIS | BK-043066 | 1 | 34.59 | 4502********2704 | 418087 | 08/06/2018 |
| CLARKE, ZACHARY | BK-045586 | 1 | 27.06 | 5462********9089 | 075142 | 08/06/2018 |
| CLAURE, FABIANA | BK-045282 | 1 | 54.13 | 4266********4854 | 07746C | 08/06/2018 |
| CLOUSE, JASON | BK-045955 | 1 | 54.13 | 4342********6984 | 069944 | 08/06/2018 |
| COATS, ALTA | BK-043477 | 1 | 27.06 | 4264********1171 | 00527D | 08/06/2018 |
| COLEMAN, LAURA | BK-045533 | 1 | 27.06 | 6011********6673 | 00693R | 08/06/2018 |
| COLLINS, CHAD | BK-046232 | 1 | 27.06 | 4388********3602 | 07750C | 08/06/2018 |
| COMPOTARO, MICHAEL | BK-044130 | 1 | 54.13 | 4100********4155 | 35395D | 08/06/2018 |
| COOK, CORY | BK-037949 | 1 | 27.06 | 4786********1553 | 010824 | 08/06/2018 |
| COOK, TRAVIS | BK-046530 | 1 | 27.06 | 4000********7407 | 160436 | 08/06/2018 |
| COOPER, BRAD | BK-045571 | 1 | 27.06 | 5302********8974 | 750348 | 08/06/2018 |
| COOPER, DANIEL | BK-041513 | 1 | 27.06 | 4342********7461 | 012631 | 08/06/2018 |
| COUTURIAUX, ZACHARY | BK-042041 | 1 | 27.06 | 4120********8225 | 006534 | 08/06/2018 |
| COX, DONNIE | BK-041237 | 1 | 27.06 | 4502********9031 | 418088 | 08/06/2018 |
| COX, IRIS | BK-046069 | 1 | 27.06 | 5466********2588 | 04917P | 08/06/2018 |
| CROWLEY, BRADEN | BK-044579 | 1 | 27.06 | 4631********4651 | 099220 | 08/06/2018 |
| CROWLEY, TIM | BK-043972 | 1 | 27.06 | 4631********0659 | 038848 | 08/06/2018 |
| DAMATO, SUSAN | BK-041498 | 1 | 27.06 | 4342********4124 | 022413 | 08/06/2018 |
| DAVIS, CAMERON | BK-044604 | 1 | 27.06 | 5466********7100 | 04972Y | 08/06/2018 |
| DAY, JAMES | BK-045856 | 1 | 27.06 | 4502********8088 | 418089 | 08/06/2018 |
| DE BOER, MONIQUE | BK-043714 | 1 | 27.06 | 4426********7743 | 006540 | 08/06/2018 |
| DE LA ROSA, CESAR | BK-045773 | 1 | 27.06 | 4744********1339 | 132921 | 08/06/2018 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 152624 | 08/06/2018 |
| DELAFIELD, TAYLOR | BK-042464 | 1 | 27.06 | 5156********7012 | 156583 | 08/06/2018 |
| DENISON, ZACHARY | BK-042906 | 1 | 27.06 | 5103********4412 | 227183 | 08/06/2018 |
| DENNIS, RYAN | BK-045854 | 1 | 27.06 | 4868********3108 | 057173 | 08/06/2018 |
| DENNIS, THEODORE | BK-043415 | 1 | 54.13 | 4744********1535 | 152626 | 08/06/2018 |
| DHAMEJA, AMIT | BK-040339 | 1 | 54.13 | 4264********4707 | 09962D | 08/06/2018 |
| DICKINSON, WILLIAM | BK-043927 | 1 | 81.19 | 4356********2796 | 122628 | 08/06/2018 |
| DORTON, CHRISTINA | BK-046490 | 1 | 27.06 | 4610********3566 | 082208 | 08/06/2018 |
| DOWNARD, KATHLEEN | BK-045702 | 1 | 27.06 | 4400********0964 | 07370B | 08/06/2018 |
| DUGGER, PAMELA | BK-040854 | 1 | 27.06 | 5156********8605 | 156584 | 08/06/2018 |
| DUTEIL, BOB | BK-044801 | 1 | 27.06 | 4744********7947 | 122629 | 08/06/2018 |
| EARLE, GUY | BK-044571 | 1 | 27.06 | 3725*******2023 | 105254 | 08/06/2018 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 27.06 | 4356********0281 | 122721 | 08/06/2018 |
| ERICSON, JONATHON | BK-046263 | 1 | 27.06 | 4610********0318 | 082208 | 08/06/2018 |
| ESPINOZA, NELSON | BK-045597 | 1 | 27.06 | 5109********1726 | 225915 | 08/06/2018 |
| ETEMADI, CHRIS | BK-042414 | 1 | 54.13 | 5424********9123 | 05167P | 08/06/2018 |
| FARRAND, LORI | BK-045572 | 1 | 27.06 | 4552********4727 | H75022 | 08/06/2018 |
| FEARRIN, WALTER | BK-042081 | 1 | 54.13 | 4610********0139 | 082208 | 08/06/2018 |
| FISHER, KATY | BK-038802 | 1 | 27.06 | 5156********4951 | 156585 | 08/06/2018 |
| FLETCHER, JACOB | BK-045938 | 1 | 54.13 | 4356********7896 | 162623 | 08/06/2018 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********1505 | 07768A | 08/06/2018 |
| FOERSTER, JON | BK-044428 | 1 | 27.06 | 4147********8197 | 07770D | 08/06/2018 |
| FOWLER, ALISHA | BK-046368 | 1 | 27.06 | 4342********5464 | 068737 | 08/06/2018 |
| FOWLER, DAMON | BK-037572 | 1 | 27.06 | 4610********9858 | 082208 | 08/06/2018 |
| FRAIZE, JUSTYN | BK-045777 | 1 | 27.06 | 4147********4689 | 07769C | 08/06/2018 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4900********6986 | 092208 | 08/06/2018 |
| GAMEL, STEVEN | BK-041576 | 1 | 54.13 | 3727*******2001 | 126102 | 08/06/2018 |
| GARCIA, ALFREDO | BK-037383 | 1 | 54.13 | 4342********6330 | 062587 | 08/06/2018 |
| GARCIA, DAVID | BK-044673 | 1 | 27.06 | 5109********6075 | 227207 | 08/06/2018 |
| GARCIA, EDGAR | BK-046221 | 1 | 54.13 | 4003********6218 | 07776C | 08/06/2018 |
| GARICA, MIRANDA | BK-046050 | 1 | 54.13 | 4915********3943 | 011574 | 08/06/2018 |
| GARRISON, CHRIS | BK-041256 | 1 | 54.13 | 5109********2851 | 210851 | 08/06/2018 |
| GEER, CLAYTON | BK-045423 | 1 | 27.06 | 4147********6512 | 07774D | 08/06/2018 |
| GENTRY, LAURA | BK-045723 | 1 | 27.06 | 3715*******4009 | 108533 | 08/06/2018 |
| GERMANI, DAVID | BK-037048 | 1 | 27.06 | 5156********3232 | 156587 | 08/06/2018 |
| GIESLER, RUSSELL | BK-042986 | 1 | 27.06 | 4688********9893 | 022606 | 08/06/2018 |
| GLENN, BRIANNA | BK-045107 | 1 | 27.06 | 5156********3694 | 156588 | 08/06/2018 |
| GONZALEZ, ERIN | BK-044785 | 1 | 54.13 | 4347********1548 | 092208 | 08/06/2018 |
| GONZALEZ, JUANITA | BK-040903 | 1 | 27.06 | 4342********8272 | 009844 | 08/06/2018 |
| GOODWIN, MICHAEL | BK-041277 | 1 | 27.06 | 4794********5680 | 075168 | 08/06/2018 |
| GORMAN, SAMUEL | BK-045685 | 1 | 27.06 | 4342********7026 | 093991 | 08/06/2018 |
| GRAHAM, DAVID | BK-045180 | 1 | 27.06 | 5410********9814 | 05334P | 08/06/2018 |
| GRUBKE, TED | BK-038450 | 1 | 27.06 | 5466********9997 | 05320P | 08/06/2018 |
| GUERRA, DAVID | BK-043981 | 1 | 54.13 | 4147********5023 | 07781C | 08/06/2018 |
| GURKIN, GARRETT | BK-046053 | 1 | 27.06 | 4388********1109 | 07785A | 08/06/2018 |
| HAIRE, CHRISTOPHER | BK-044208 | 1 | 54.13 | 4347********8294 | 092208 | 08/06/2018 |
| HAJHUSSEIN, LOBNA | BK-037826 | 1 | 27.06 | 4117********8359 | 102422 | 08/06/2018 |
| HAMILTON, STEPHANIE | BK-045321 | 1 | 27.06 | 4120********6925 | 006365 | 08/06/2018 |
| HARRIS, MICHELLE | BK-044846 | 1 | 27.06 | 4737********1610 | 027578 | 08/06/2018 |
| HARRIS, RACHEL | BK-044627 | 1 | 54.13 | 5376********2371 | 350810 | 08/06/2018 |
| HARRIS, ZACHARY | BK-042119 | 1 | 27.06 | 4610********3239 | 092208 | 08/06/2018 |
| HASSELL, JACE | BK-045515 | 1 | 27.06 | 4147********8645 | 07785D | 08/06/2018 |
| HAYS, KAREN | BK-043254 | 1 | 27.06 | 4868********7808 | 004648 | 08/06/2018 |
| HAYSE, JOHNNA | BK-039348 | 1 | 27.06 | 4147********3247 | 07787C | 08/06/2018 |
| HEISER, ALLEN | BK-041977 | 1 | 54.13 | 4342********1807 | 068924 | 08/06/2018 |
| HENDRIX, KENNETH | BK-043249 | 1 | 54.13 | 4610********1103 | 092208 | 08/06/2018 |
| HERNANDEZ, CONNIE | BK-045733 | 1 | 27.06 | 3715*******5014 | 160896 | 08/06/2018 |
| HERNANDEZ, IVAN | BK-045748 | 1 | 27.06 | 5172********6189 | 075176 | 08/06/2018 |
| HERRIAGE, MATTHEW | BK-044598 | 1 | 27.06 | 5275********9150 | 192324 | 08/06/2018 |
| HERRMANN, SHERRY | BK-044597 | 1 | 27.06 | 5466********4913 | 05431P | 08/06/2018 |
| HESS, JUSTIN | BK-041837 | 1 | 27.06 | 4147********8066 | 07788D | 08/06/2018 |
| HICKS, MIKE | BK-045289 | 1 | 27.06 | 4744********1317 | 152829 | 08/06/2018 |
| HILL, AUSTIN | BK-045638 | 1 | 27.06 | 4631********8466 | 038855 | 08/06/2018 |
| HOLBERT, CHARLES | BK-038752 | 1 | 54.13 | 5437********9200 | 09002P | 08/06/2018 |
| HOLCOMBE, ANDREW | BK-043501 | 1 | 54.13 | 4015********0713 | 236538 | 08/06/2018 |
| HOLLOWAY, LINDA | BK-041892 | 1 | 27.06 | 5466********1654 | 05514P | 08/06/2018 |
| HOLMES, JENNIFER | BK-042751 | 1 | 27.06 | 4342********7238 | 088924 | 08/06/2018 |
| HOUSTON, KATHY | BK-037577 | 1 | 27.06 | 4610********9559 | 092208 | 08/06/2018 |
| HOWARD, CURTIS | BK-046084 | 1 | 27.06 | 4342********3296 | 033403 | 08/06/2018 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********1942 | 092208 | 08/06/2018 |
| HULCHER, GLENN | BK-044667 | 1 | 27.06 | 4100********1828 | 36104D | 08/06/2018 |
| HUNT, STEPHANIE | BK-038863 | 1 | 27.06 | 4147********6159 | 07798C | 08/06/2018 |
| IJIYERA, UWEM | BK-045419 | 1 | 27.06 | 4147********8546 | 07797D | 08/06/2018 |
| INGE, HALLIE | BK-045409 | 1 | 27.06 | 4465********5433 | 006386 | 08/06/2018 |
| INGRAM, ROBERT | BK-046253 | 1 | 27.06 | 4744********8946 | 142121 | 08/06/2018 |
| IRWIN, ZACK | BK-040508 | 1 | 27.06 | 4143********0478 | 086745 | 08/06/2018 |
| ISABELL, JALON | BK-046099 | 1 | 27.06 | 4342********6808 | 088413 | 08/06/2018 |
| JACKSON, RYAN | BK-046047 | 1 | 27.06 | 4800********5086 | 06874A | 08/06/2018 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4610********9009 | 002308 | 08/06/2018 |
| JARRELL, RYAN | BK-043400 | 1 | 27.06 | 4266********9338 | 09006C | 08/06/2018 |
| JEZEK, STEPHANIE | BK-040622 | 1 | 27.06 | 4342********1625 | 027993 | 08/06/2018 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4400********8392 | 02362C | 08/06/2018 |
| JOHNSON, LAUREN | BK-044112 | 1 | 54.13 | 4610********6181 | 002308 | 08/06/2018 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********3697 | 142123 | 08/06/2018 |
| JOHNSON, NIKKI | BK-043971 | 1 | 27.06 | 4400********4971 | 04824B | 08/06/2018 |
| JONES, ANDREA | BK-043597 | 1 | 27.06 | 5109********0196 | 227436 | 08/06/2018 |
| JONES, CASEY | BK-045698 | 1 | 27.06 | 4631********8443 | 099231 | 08/06/2018 |
| JONES, HALEY | BK-042212 | 1 | 27.06 | 5147********3316 | 517566 | 08/06/2018 |
| JONES, SCOTT | BK-044151 | 1 | 27.06 | 4610********0966 | 002308 | 08/06/2018 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********9140 | 09015C | 08/06/2018 |
| KELLY-VALDEZ, CINDY | BK-037540 | 1 | 27.06 | 3717*******1005 | 100606 | 08/06/2018 |
| KEMP, CRYSTAL | BK-042641 | 1 | 27.06 | 5424********5917 | 05723P | 08/06/2018 |
| KENDALL, ANDREW | BK-040554 | 1 | 27.06 | 6011********2244 | 00613P | 08/06/2018 |
| KENNEDY, JENNY | BK-038389 | 1 | 27.06 | 5368********0553 | 428890 | 08/06/2018 |
| KIDA, SYZANA | BK-046363 | 1 | 27.06 | 5275********1824 | 102539 | 08/06/2018 |
| KILGORE, TOM | BK-044847 | 1 | 27.06 | 5524********3294 | 70603S | 08/06/2018 |
| KING, PAULA | BK-044129 | 1 | 27.06 | 4802********9191 | 090186 | 08/06/2018 |
| KIRKHAM, BRAD | BK-045693 | 1 | 27.06 | 4342********9166 | 080934 | 08/06/2018 |
| KIRKSEY, JENNIFER | BK-040310 | 1 | 27.06 | 4610********1314 | 002308 | 08/06/2018 |
| KITCHENS, KAY | BK-046517 | 1 | 54.13 | 4502********6008 | 418090 | 08/06/2018 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 6011********5625 | 00611Q | 08/06/2018 |
| KOLDEN, ERIC | BK-046370 | 1 | 27.06 | 4342********7578 | 031269 | 08/06/2018 |
| KOLDEN, MARGARET | BK-044304 | 1 | 27.06 | 4342********1508 | 026909 | 08/06/2018 |
| KRONENBERGER, KEVIN | BK-045918 | 1 | 27.06 | 4342********5329 | 029688 | 08/06/2018 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********0355 | 122931 | 08/06/2018 |
| LEWIS, MARK | BK-045950 | 1 | 27.06 | 4147********3374 | 09023D | 08/06/2018 |
| LEWIS, SEAN | BK-040489 | 1 | 27.06 | 5109********2961 | 225951 | 08/06/2018 |
| LICHTENBERG, CULLEY | BK-045284 | 1 | 27.06 | 4207********0218 | 002308 | 08/06/2018 |
| LILLY, CHASE | BK-043259 | 1 | 54.13 | 4003********7949 | 09022B | 08/06/2018 |
| LILLY, DEREK | BK-042663 | 1 | 27.06 | 4411********7007 | 002308 | 08/06/2018 |
| LINDEMANN, BYRON | BK-033651 | 1 | 54.13 | 5121********4203 | 00600B | 08/06/2018 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4275********2632 | 567690 | 08/06/2018 |
| LOGGINS, RICK | BK-045231 | 1 | 27.06 | 4266********3790 | 09018A | 08/06/2018 |
| LONG, MARCY | BK-043715 | 1 | 27.06 | 4342********9974 | 012797 | 08/06/2018 |
| LUCAS, MATTHEW | BK-046118 | 1 | 27.06 | 4552********0922 | H75057 | 08/06/2018 |
| MAHAN, CHRIS | BK-046270 | 1 | 54.13 | 5109********1465 | 227461 | 08/06/2018 |
| MALCUIT, HUNTER | BK-045210 | 1 | 27.06 | 4610********1393 | 002308 | 08/06/2018 |
| MALONE, JACOB | BK-046109 | 1 | 27.06 | 4610********0102 | 002308 | 08/06/2018 |
| MANGRUM, MELINDA | BK-044997 | 1 | 27.06 | 5376********4104 | 350811 | 08/06/2018 |
| MARTINEZ, MARCI | BK-042179 | 1 | 27.06 | 4342********1364 | 081585 | 08/06/2018 |
| MARTINEZ, MELISSA | BK-044316 | 1 | 27.06 | 5432********3486 | 138916 | 08/06/2018 |
| MASON, SIDNEY | BK-045590 | 1 | 27.06 | 4147********7766 | 09027C | 08/06/2018 |
| MATHEWS, HOPE | BK-044028 | 1 | 27.06 | 4631********2730 | 038859 | 08/06/2018 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 166471 | 08/06/2018 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 27.06 | 4388********8928 | 09029C | 08/06/2018 |
| MCDONALD, ORVILLE | BK-042674 | 1 | 27.06 | 4342********0655 | 057106 | 08/06/2018 |
| MCKEEE, SHARON | BK-046332 | 1 | 27.06 | 5466********2332 | 00965Z | 08/06/2018 |
| MCLAUGHLIN, DAVID | BK-042813 | 1 | 54.13 | 5109********9910 | 222821 | 08/06/2018 |
| MCNEIL, ADAM | BK-045721 | 1 | 27.06 | 5275********3577 | 142739 | 08/06/2018 |
| MCWHORTER, CARMEN | BK-045444 | 1 | 27.06 | 4400********7158 | 09044D | 08/06/2018 |
| MEALEY, KYLE | BK-043148 | 1 | 27.06 | 4915********0746 | 050080 | 08/06/2018 |
| MEGURA, KAREN | BK-045175 | 1 | 27.06 | 4147********5245 | 09036D | 08/06/2018 |
| MEGURO, SHIGEAKI | BK-045661 | 1 | 27.06 | 5466********5194 | 06057P | 08/06/2018 |
| MELTON, REBECCA | BK-044840 | 1 | 27.06 | 4737********0728 | 047437 | 08/06/2018 |
| MENTINK, CHARLENE | BK-039579 | 1 | 27.06 | 4356********7740 | 152738 | 08/06/2018 |
| MICHNIACKI, MARK | BK-044339 | 1 | 54.13 | 5143********1645 | 172049 | 08/06/2018 |
| MILAM, JESSICA | BK-045018 | 1 | 27.06 | 5275********7546 | 122637 | 08/06/2018 |
| MILLER, ERIK | BK-041254 | 1 | 27.06 | 4900********5345 | 012308 | 08/06/2018 |
| MILLER, LEE | BK-045094 | 1 | 27.06 | 5410********3819 | 06112P | 08/06/2018 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 063246 | 08/06/2018 |
| MONTAGUE, TAWNA | BK-045600 | 1 | 27.06 | 4502********8330 | 418091 | 08/06/2018 |
| MONTFORT, JAMES | BK-043436 | 1 | 27.06 | 5156********9806 | 156589 | 08/06/2018 |
| MOONEY, PATRICK | BK-045916 | 1 | 54.13 | 4356********9197 | 102630 | 08/06/2018 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4867********2132 | 012308 | 08/06/2018 |
| MORALES, CHRISTOPHER | BK-040526 | 1 | 27.06 | 4744********6135 | 162136 | 08/06/2018 |
| MORGAN, MOLLY | BK-046131 | 1 | 27.06 | 4342********7724 | 066981 | 08/06/2018 |
| MORRIS, DANIEL | BK-040261 | 1 | 27.06 | 4300********8481 | 006419 | 08/06/2018 |
| MOTSONBOCKER, DARUL | BK-045538 | 1 | 27.06 | 4147********6098 | 09040C | 08/06/2018 |
| MOX, RANDY | BK-045909 | 1 | 27.06 | 5275********4052 | 122639 | 08/06/2018 |
| MOYNIHAN, PAUL | BK-041967 | 1 | 27.06 | 4060********0000 | 09017D | 08/06/2018 |
| MURRAY, JAY | BK-043299 | 1 | 27.06 | 4744********6184 | 122938 | 08/06/2018 |
| NEALE, PAUL | BK-041893 | 1 | 27.06 | 5218********5112 | 225965 | 08/06/2018 |
| NERPEL, ROB | BK-037756 | 1 | 31.12 | 5466********6758 | 09008P | 08/06/2018 |
| NORCROSS, SANDRA | BK-041392 | 1 | 54.13 | 4264********5930 | 01070D | 08/06/2018 |
| NORIEGA, ADRIENNA | BK-043998 | 1 | 54.13 | 4492********5106 | 022839 | 08/06/2018 |
| NORRIED, MICHAEL | BK-044671 | 1 | 27.06 | 4744********8164 | 142233 | 08/06/2018 |
| NORTHAM, SALLY | BK-039528 | 1 | 54.13 | 5466********2790 | 06307P | 08/06/2018 |
| NUNEZ, VANESSA | BK-041929 | 1 | 27.06 | 4400********8166 | 04370B | 08/06/2018 |
| O LAUGHLIN, JENNIFER | BK-041349 | 1 | 27.06 | 5147********6285 | 548905 | 08/06/2018 |
| OEHMLER, SARAH | BK-041755 | 1 | 27.06 | 4502********2604 | 418092 | 08/06/2018 |
| ORELLANA, LUIS | BK-045415 | 1 | 27.06 | 4610********1500 | 012308 | 08/06/2018 |
| ORTEGA, TRINIDAD | BK-040706 | 1 | 27.06 | 4411********7287 | 012308 | 08/06/2018 |
| ORTIZ, RALPH | BK-042403 | 1 | 54.13 | 4610********8178 | 012308 | 08/06/2018 |
| OWENS, LANDON | BK-045944 | 1 | 27.06 | 4347********9010 | 012308 | 08/06/2018 |
| PARKER, COLT | BK-046210 | 1 | 27.06 | 4147********4034 | 09054I | 08/06/2018 |
| PARKER, JODI | BK-044972 | 1 | 27.06 | 5109********1355 | 225974 | 08/06/2018 |
| PATTERSON, BILL | BK-046282 | 1 | 27.06 | 4388********2566 | 09055D | 08/06/2018 |
| PAVLIDES, SHAWNA | BK-045214 | 1 | 27.06 | 3772*******1017 | 179812 | 08/06/2018 |
| PECK, JOSEPH | BK-044960 | 1 | 27.06 | 5156********8375 | 156590 | 08/06/2018 |
| PENLEY, CANDACE | BK-042492 | 1 | 27.06 | 4411********7096 | 012308 | 08/06/2018 |
| PEREZ, MIGUEL | BK-045818 | 1 | 54.13 | 4266********8553 | 09057B | 08/06/2018 |
| PEYROT, ELISE | BK-041141 | 1 | 27.06 | 4266********6949 | 09060C | 08/06/2018 |
| PIRTLE, JUDY | BK-046417 | 1 | 27.06 | 4342********9851 | 084648 | 08/06/2018 |
| POOKULANGARA, SANJUKTA | BK-045327 | 1 | 27.06 | 5466********7837 | 06432P | 08/06/2018 |
| POOLE, MATTHEW | BK-045189 | 1 | 27.06 | 4684********7458 | 072302 | 08/06/2018 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********1982 | 012308 | 08/06/2018 |
| PREISLER, STACY | BK-044032 | 1 | 27.06 | 3767*******2001 | 140552 | 08/06/2018 |
| PREWITT, LYNETTE | BK-045641 | 1 | 27.06 | 4147********6512 | 09065B | 08/06/2018 |
| PRICE, GREG | BK-041360 | 1 | 81.19 | 3715*******8005 | 136317 | 08/06/2018 |
| PUGLIESE, CARL | BK-041276 | 1 | 135.32 | 4635********7996 | 152836 | 08/06/2018 |
| PULTE, CHRIS | BK-043001 | 1 | 27.06 | 6011********3327 | 00637R | 08/06/2018 |
| PULTE, MELISSA | BK-042705 | 1 | 27.06 | 5118********5450 | 211095 | 08/06/2018 |
| PURSUR, JUDY | BK-045725 | 1 | 27.06 | 4300********9906 | 006746 | 08/06/2018 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 27.06 | 5523********6171 | 09026P | 08/06/2018 |
| RAKESTRAW, HERBERT | BK-045326 | 1 | 27.06 | 5424********5473 | 06460P | 08/06/2018 |
| RAMIREZ, ROGELIO | BK-044413 | 1 | 54.13 | 5172********5495 | 075235 | 08/06/2018 |
| RIGGS, JACKIE | BK-045536 | 1 | 54.13 | 4400********3777 | 09833D | 08/06/2018 |
| RINKEVICH, MARY | BK-044221 | 1 | 27.06 | 4400********3891 | 03942D | 08/06/2018 |
| RINKEVICH, TIMOTHY | BK-036125 | 1 | 27.06 | 4400********3891 | 05863D | 08/06/2018 |
| ROAN, THOMAS | BK-040183 | 1 | 27.06 | 4610********1086 | 022308 | 08/06/2018 |
| ROMAN, JEFF | BK-046033 | 1 | 54.13 | 5376********5767 | 350812 | 08/06/2018 |
| ROSENBAUM, SNYDER | BK-043324 | 1 | 27.06 | 4411********3187 | 022308 | 08/06/2018 |
| ROUGREAU, PATRICK | BK-045233 | 1 | 27.06 | 4494********3595 | 001216 | 08/06/2018 |
| ROUNTREE, JOHN | BK-042644 | 1 | 27.06 | 5275********7048 | 172138 | 08/06/2018 |
| ROWLEY, CAROL | BK-034710 | 1 | 27.06 | 5396********1873 | 06529B | 08/06/2018 |
| RUDNICK, DAVID | BK-043624 | 1 | 27.06 | 4266********5795 | 09069C | 08/06/2018 |
| RUSH, BRIAN | BK-037250 | 1 | 27.06 | 4147********0986 | 09068D | 08/06/2018 |
| RUTHLEDGE, CAYMEN | BK-045943 | 1 | 27.06 | 5109********1290 | 211105 | 08/06/2018 |
| SALE, RICHARD | BK-046246 | 1 | 63.87 | 5466********1333 | 06543P | 08/06/2018 |
| SALINAS, CRISTIAN | BK-046195 | 1 | 27.06 | 4144********2432 | 542380 | 08/06/2018 |
| SALINAS, LORENZO | BK-044128 | 1 | 27.06 | 4342********0773 | 043866 | 08/06/2018 |
| SALYER, SHAWN | BK-044701 | 1 | 54.13 | 4342********5187 | 018482 | 08/06/2018 |
| SANCHEZ, VICTOR | BK-043922 | 1 | 34.59 | 5146********3101 | 08C481 | 08/06/2018 |
| SANDLIN, ALLISON | BK-046408 | 1 | 27.06 | 5109********2166 | 224864 | 08/06/2018 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 09073C | 08/06/2018 |
| SCHNEIDER, MELISSA | BK-042670 | 1 | 27.06 | 4342********5256 | 060288 | 08/06/2018 |
| SCHUSTER, EMILY | BK-043542 | 1 | 54.13 | 4744********7069 | 142238 | 08/06/2018 |
| SCRUGGS, JON | BK-041028 | 1 | 27.06 | 3795*******1005 | 107870 | 08/06/2018 |
| SEAY, ROBERT | BK-044849 | 1 | 27.06 | 4143********0913 | 086750 | 08/06/2018 |
| SEGREST, KIMBERLY | BK-041395 | 1 | 27.06 | 5109********5922 | 222868 | 08/06/2018 |
| SHANKLIN, BRODY | BK-042318 | 1 | 27.06 | 6011********8410 | 00645Q | 08/06/2018 |
| SHEEHAN, JENNIFER | BK-036000 | 1 | 54.13 | 4552********2528 | H77779 | 08/06/2018 |
| SINGER, ANDREW | BK-040948 | 1 | 27.06 | 5466********5198 | 06640P | 08/06/2018 |
| SISLER, ANDRIA | BK-045187 | 1 | 27.06 | 5156********1109 | 156591 | 08/06/2018 |
| SITZES, SUSAN | BK-043356 | 1 | 27.06 | 4121********7377 | 006080 | 08/06/2018 |
| SKARZENSKI, JAIMIE | BK-044314 | 1 | 27.06 | 4610********6694 | 022308 | 08/06/2018 |
| SLETTEN, KYLE | BK-045735 | 1 | 27.06 | 5156********7705 | 090885 | 08/06/2018 |
| SMITH, CASSANDRA | BK-045021 | 1 | 27.06 | 6011********8933 | 00647R | 08/06/2018 |
| SMITH, JARRETT | BK-042266 | 1 | 27.06 | 5152********3120 | 084429 | 08/06/2018 |
| SOILEAU, MICHAEL | BK-046280 | 1 | 54.13 | 5332********2008 | FT5S76 | 08/06/2018 |
| SPARKMAN, BARBARA | BK-043669 | 1 | 54.13 | 5524********1021 | 04053P | 08/06/2018 |
| SPARKMAN, JEREMY | BK-045689 | 1 | 27.06 | 4502********2565 | 418093 | 08/06/2018 |
| SPRABARY, DARYL | BK-044296 | 1 | 54.13 | 5109********3652 | 227756 | 08/06/2018 |
| STEEL, JACKIE | BK-043307 | 1 | 27.06 | 5466********6917 | 06710P | 08/06/2018 |
| STEM, ALEX | BK-045182 | 1 | 27.06 | 4610********3246 | 022308 | 08/06/2018 |
| STEPHENS, JEREMY | BK-045487 | 1 | 27.06 | 4744********7339 | 162532 | 08/06/2018 |
| STEPHENS, RACHEL | BK-039923 | 1 | 27.06 | 4147********6893 | 09091D | 08/06/2018 |
| STEWART, GEORDAN | BK-042288 | 1 | 27.06 | 4744********5421 | 162533 | 08/06/2018 |
| STONE, BARRON | BK-043973 | 1 | 27.06 | 5138********8046 | 750353 | 08/06/2018 |
| STONE, NOAH | BK-045085 | 1 | 27.06 | 5109********9512 | 211119 | 08/06/2018 |
| STRICKLAND, JAKE | BK-046052 | 1 | 54.13 | 5275********4908 | 112231 | 08/06/2018 |
| STROUD, NANCY | BK-041290 | 1 | 54.13 | 5466********9758 | 06765P | 08/06/2018 |
| SUIKKARI, TOMI | BK-046335 | 1 | 81.19 | 5178********4453 | 09097Z | 08/06/2018 |
| SULLIVAN, KIM | BK-043930 | 1 | 54.13 | 4744********5207 | 162537 | 08/06/2018 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 5291********8023 | 09096B | 08/06/2018 |
| SWAIN, DEAN | BK-033915 | 1 | 81.19 | 4356********0225 | 102739 | 08/06/2018 |
| SWAN, ELEATA | BK-041415 | 1 | 54.13 | 5466********6881 | 09099P | 08/06/2018 |
| SWINDLE, KEN | BK-033790 | 1 | 54.13 | 4142********4460 | 072303 | 08/06/2018 |
| TAYLOR, JILL | BK-040958 | 1 | 27.06 | 5275********7495 | 112235 | 08/06/2018 |
| TENNYSON, REBECCA | BK-043262 | 1 | 27.06 | 4342********9605 | 048105 | 08/06/2018 |
| TERRY, TIM | BK-034904 | 1 | 108.25 | 5424********6791 | 06821P | 08/06/2018 |
| THAGGARD, WESTON | BK-043818 | 1 | 54.13 | 3790*******1018 | 144922 | 08/06/2018 |
| THIBADEAUX, EDWARD | BK-034673 | 1 | 27.06 | 4269********6130 | 006424 | 08/06/2018 |
| THOMAS, DUNASHAY | BK-041848 | 1 | 27.06 | 4744********3861 | 132039 | 08/06/2018 |
| THOMAS, KAYLA | BK-043428 | 1 | 27.06 | 4610********4363 | 032308 | 08/06/2018 |
| TIEKEN, RUSSELL | BK-037735 | 1 | 27.06 | 5376********1103 | 350814 | 08/06/2018 |
| TINCH, MATT | BK-043252 | 1 | 54.13 | 4465********8642 | 006095 | 08/06/2018 |
| TORRES, JOHNNY | BK-040211 | 1 | 27.06 | 6011********6313 | 00648R | 08/06/2018 |
| TOUSSAINT, ROOSEVELT | BK-043780 | 1 | 27.06 | 5109********6647 | 226175 | 08/06/2018 |
| TRAVERS, CHRISTIAN | BK-046389 | 1 | 27.06 | 5109********7639 | 211133 | 08/06/2018 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00650R | 08/06/2018 |
| TRYLING, STEVE | BK-046097 | 1 | 27.06 | 4347********2893 | 032308 | 08/06/2018 |
| UDNUN, MANEERAT | BK-043454 | 1 | 27.06 | 6011********3068 | 00655R | 08/06/2018 |
| VARENHURST, AMANDA | BK-044683 | 1 | 27.06 | 5459********0080 | 529289 | 08/06/2018 |
| VOGEL, JOE | BK-045969 | 1 | 34.59 | 4400********0874 | 06620B | 08/06/2018 |
| WAGER, DAVID | BK-044452 | 1 | 27.06 | 4411********2539 | 032308 | 08/06/2018 |
| WAGER, THORNTON | BK-045557 | 1 | 27.06 | 4610********5565 | 032308 | 08/06/2018 |
| WAGGONER, TRAVIS | BK-045440 | 1 | 27.06 | 4610********8682 | 032308 | 08/06/2018 |
| WALKER, DONNIE | BK-046395 | 1 | 27.06 | 5178********9264 | 09111B | 08/06/2018 |
| WALLACE, AMY | BK-044218 | 1 | 27.06 | 4552********9067 | H75068 | 08/06/2018 |
| WARREN, VERONICA | BK-040047 | 1 | 27.06 | 3727*******2004 | 137701 | 08/06/2018 |
| WASHINGTON, TANISHA | BK-044388 | 1 | 27.06 | 4060********9175 | 032308 | 08/06/2018 |
| WATKINS, JULIE | BK-041746 | 1 | 27.06 | 3743*******8065 | 670006 | 08/06/2018 |
| WATTS, JUSTIN | BK-044431 | 1 | 54.13 | 4147********7656 | 09120D | 08/06/2018 |
| WEBER, LEANNE | BK-044931 | 1 | 27.06 | 5156********2617 | 156592 | 08/06/2018 |
| WESTBROOK, THERESA | BK-044610 | 1 | 27.06 | 5466********2151 | 07030P | 08/06/2018 |
| WEYER, DOUG | BK-041961 | 1 | 27.06 | 4179********8877 | 706032 | 08/06/2018 |
| WHEELER, CALLIE | BK-043093 | 1 | 27.06 | 5109********8962 | 231319 | 08/06/2018 |
| WIDMER, SAMANTHA | BK-041706 | 1 | 27.06 | 4266********8452 | 09114C | 08/06/2018 |
| WILLFORD, DARON | BK-045947 | 1 | 27.06 | 4266********3516 | 09114C | 08/06/2018 |
| WILLIAMS, ALEXANDER | BK-045063 | 1 | 27.06 | 4182********3500 | 072312 | 08/06/2018 |
| WILLIS, ANDREA | BK-043698 | 1 | 31.12 | 5219********4462 | 956497 | 08/06/2018 |
| WILSON, DANIEL | BK-046518 | 1 | 27.06 | 4774********6548 | 075260 | 08/06/2018 |
| WILTGEN, MIKE | BK-040916 | 1 | 54.13 | 3797*******2015 | 180051 | 08/06/2018 |
| WINDLE, REBECCA | BK-044546 | 1 | 27.06 | 4744********7518 | 132136 | 08/06/2018 |
| WINEMAN, EVERET | BK-044159 | 1 | 27.06 | 4631********6114 | 099254 | 08/06/2018 |
| WOLIN, AARON | BK-042012 | 1 | 54.13 | 4610********6986 | 032308 | 08/06/2018 |
| WOLPER, RODDY | BK-043092 | 1 | 54.13 | 4744********2041 | 142334 | 08/06/2018 |
| WOOD, HOLLE | BK-045424 | 1 | 54.13 | 4147********3134 | 09117D | 08/06/2018 |
| WOOD, RILEY | BK-043641 | 1 | 27.06 | 6011********8551 | 00663R | 08/06/2018 |
| WUNDERLICH, HEATHER | BK-037998 | 1 | 27.06 | 4400********8020 | 09219D | 08/06/2018 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********8410 | 227970 | 08/06/2018 |
| YOUNKMAN, FRED | BK-045297 | 1 | 27.06 | 4323********2018 | 045008 | 08/06/2018 |
| ZALA, NICK | BK-044465 | 1 | 54.13 | 5466********8259 | 07113P | 08/06/2018 |
| ZANOTTO, MIKE | BK-040874 | 1 | 27.06 | 4342********6793 | 039995 | 08/06/2018 |
| ZATOUT, OMEMA | BK-037899 | 1 | 27.06 | 4121********8239 | 09121A | 08/06/2018 |
| Count | Card Type | Total |
| 16 | American Express | 599.43 |
| 106 | MasterCard | 3678.75 |
| 224 | Visa | 7393.76 |
| 12 | Discover | 384.10 |
| 0 | Other | 0.00 |
| 12056.04 |