01/07/2019
07:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOMINIC BK-046900 1 27.06 5269********1366 768617 01/07/2019
ADAMS, MASON BK-046660 1 27.06 4342********4219 007578 01/07/2019
ADAMS, SCOTT BK-030370 1 31.12 4356********9709 120839 01/07/2019
AGUILAR, LADIS BK-039178 1 27.06 4342********4590 098620 01/07/2019
AKRAM, JAVED BK-028800 1 31.12 4802********2345 094273 01/07/2019
ALEXANDER, MATTHEW BK-046792 1 27.06 4342********7154 071011 01/07/2019
ALFANO, ANTHONY BK-042859 1 27.06 4270********1901 007835 01/07/2019
ALVES, MATT BK-046990 1 27.06 4266********4393 09423B 01/07/2019
AMES, RICHARD BK-045636 1 27.06 4147********4607 09430D 01/07/2019
ANDERS, BRUCE BK-046730 1 27.06 5275********6416 100034 01/07/2019
ARCHER, STERLING BK-038139 1 27.06 4411********5857 040308 01/07/2019
ARIAIL, JACOB BK-046509 1 27.06 4342********0390 085802 01/07/2019
ARMSTRONG, JESSICA BK-038393 1 27.06 4862********0962 09431A 01/07/2019
ATCHISON, TERRY BK-047117 1 27.06 4342********7176 091617 01/07/2019
AXTELL, RANDY BK-045407 1 27.06 4259********4880 058387 01/07/2019
AZZARELLO, ANNIE BK-043799 1 27.06 4356********3263 150736 01/07/2019
BAHRE, NONA BK-036352 1 27.06 4100********6550 97840D 01/07/2019
BAILEY, JERONE BK-041366 1 54.13 4147********8614 09432C 01/07/2019
BANNICK, NATHAN BK-039071 1 27.06 4100********4033 97951D 01/07/2019
BARHAM, COLTON BK-046916 1 27.06 5146********9056 632941 01/07/2019
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 169692 01/07/2019
BARNES, HOLLY BK-044858 1 27.06 4269********9686 007989 01/07/2019
BARNETT, BEVERLY BK-046550 1 27.06 5109********8875 310601 01/07/2019
BATT, JOHN BK-045405 1 27.06 6011********3154 00789B 01/07/2019
BAYLOT, CARTER BK-045595 1 54.13 4347********2457 040308 01/07/2019
BAYSINGER, RACHEL BK-046703 1 27.06 4229********8618 B73090 01/07/2019
BEAGO, CHUCK BK-044441 1 27.06 4342********8507 045939 01/07/2019
BELANGER, SUE BK-040002 1 27.06 4287********9224 008825 01/07/2019
BELLAR, JIM BK-045632 1 27.06 3728*******6005 105416 01/07/2019
BELLM, STEVEN BK-046840 1 27.06 5156********6215 511572 01/07/2019
BERGER, SHANE BK-038800 1 27.06 4147********3005 09467I 01/07/2019
BERGMAN, MATHEW BK-044839 1 27.06 5109********6464 309800 01/07/2019
BERMAN, ASHLEY BK-046189 1 27.06 5466********5647 18356P 01/07/2019
BERNARDO, DANIEL BK-036473 1 27.06 4207********4654 050308 01/07/2019
BETHEA, MATTHEW BK-046225 1 54.13 5109********8581 312367 01/07/2019
BLANKENSHIP, JEFF BK-046984 1 54.13 5155********0051 09476Z 01/07/2019
BLUMHARDT, SARAH BK-041137 1 27.06 5593********7343 09476Z 01/07/2019
BODO JR, RICHARD BK-044288 1 54.13 5466********3245 18370P 01/07/2019
BOGANS, TIFFANY BK-040731 1 27.06 4744********7314 150832 01/07/2019
BOWERS, GAIL BK-046503 1 27.06 6011********4019 00726B 01/07/2019
BRADLEY, JOHN BK-044929 1 27.06 5275********4751 180036 01/07/2019
BRANNAN, DALTON BK-046655 1 27.06 4610********1955 050308 01/07/2019
BROUGH, AMANDA BK-046523 1 27.06 3715*******2019 109380 01/07/2019
BROWN SEARLE, LARISSA BK-037153 1 34.59 4342********7251 099215 01/07/2019
BROWN, TAMI BK-046914 1 27.06 4388********0758 09468D 01/07/2019
BUNCH, FRANKIE BK-046881 1 27.06 5275********8561 100138 01/07/2019
BURGOS, DANIEL BK-046056 1 54.13 5424********6985 18315P 01/07/2019
BURGUENO, STEPHANIE BK-046412 1 54.13 4100********5383 98341C 01/07/2019
BURR, DONALD BK-046629 1 54.13 4270********5844 007564 01/07/2019
BUTLER, DONNA BK-037583 1 27.06 5218********5925 309824 01/07/2019
CALMELS, GALE BK-046583 1 27.06 5466********5611 18481P 01/07/2019
CALTRIDER, MICHAEL BK-046678 1 27.06 3728*******6002 186244 01/07/2019
CAMP, JACOB BK-037852 1 27.06 4147********0860 007408 01/07/2019
CANCINO, JESSIE BK-045212 1 27.06 4465********4634 007411 01/07/2019
CANLAS, BRAIN BK-045654 1 27.06 4610********3351 050308 01/07/2019
CAPULE, ROBERTO BK-046244 1 27.06 4610********2402 050308 01/07/2019
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 09474C 01/07/2019
CASH, KELSEY BK-043115 1 27.06 4610********9207 050308 01/07/2019
CASSELL, TICCARA BK-046591 1 27.06 4833********1679 050308 01/07/2019
CAYLOR, MISTY BK-046644 1 27.06 4610********3596 050308 01/07/2019
CHAN, BRYAN BK-040499 1 27.06 4610********6133 050308 01/07/2019
CHERRY, MICHAEL BK-047005 1 54.13 5156********7780 511573 01/07/2019
CHERUP, DENNIS BK-043598 1 27.06 4599********8580 H73099 01/07/2019
CHESNUT, MISTY BK-046468 1 27.06 5109********3924 309835 01/07/2019
CLARKE, ZACHARY BK-045586 1 27.06 5462********9089 076896 01/07/2019
CLAURE, FABIANA BK-045282 1 54.13 4266********4854 09477C 01/07/2019
CLOUSE, JASON BK-045955 1 54.13 4342********6984 008033 01/07/2019
COLEMAN, LAURA BK-045533 1 27.06 6011********6673 00700R 01/07/2019
COMPOTARO, MICHAEL BK-044130 1 54.13 4100********4155 98507D 01/07/2019
COOK, CORY BK-037949 1 27.06 4786********1553 012404 01/07/2019
COOK, TRAVIS BK-046530 1 27.06 4000********7407 515138 01/07/2019
COOPER, BRAD BK-045571 1 27.06 5302********1075 506405 01/07/2019
COUTURIAUX, ZACHARY BK-042041 1 27.06 4120********8225 007931 01/07/2019
CUNNINGHAM, JOSH BK-046451 1 54.13 3798*******2001 166844 01/07/2019
CURRIN, LUTHER BK-045982 1 27.06 5376********0285 098830 01/07/2019
DAMATO, SUSAN BK-041498 1 27.06 4342********4124 004663 01/07/2019
DAVIDSON, MAEGAN BK-046642 1 54.13 4411********0807 060308 01/07/2019
DAVIS, CAMERON BK-044604 1 27.06 5466********7100 18746Y 01/07/2019
DAY, JAMES BK-045856 1 27.06 4502********8088 017086 01/07/2019
DE BOER, MONIQUE BK-043714 1 27.06 4426********7743 007571 01/07/2019
DEBLANC, RYAN BK-039824 1 27.06 4744********5166 130032 01/07/2019
DELAFIELD, TAYLOR BK-042464 1 27.06 5156********7012 511574 01/07/2019
DENISON, ZACHARY BK-042906 1 27.06 5103********4412 317212 01/07/2019
DENNIS, RYAN BK-045854 1 27.06 4342********7905 017219 01/07/2019
DENNIS, THEODORE BK-043415 1 54.13 4744********1535 130035 01/07/2019
DHAMEJA, AMIT BK-040339 1 54.13 4264********4707 07494D 01/07/2019
DICKINSON, WILLIAM BK-043927 1 27.06 4744********6392 130036 01/07/2019
DILLON, DAVE BK-046494 1 27.06 3731*******5009 121106 01/07/2019
DORTON, CHRISTINA BK-046490 1 27.06 4610********3566 060308 01/07/2019
DUGGER, PAMELA BK-040854 1 27.06 5156********8605 511575 01/07/2019
DUTEIL, BOB BK-044801 1 27.06 4744********7947 120333 01/07/2019
EARLE, GUY BK-046754 1 27.06 3725*******2023 104164 01/07/2019
EARLING, MUTSUKO BK-042292 1 27.06 4610********7742 070308 01/07/2019
EDWARDS, LARRY BK-046507 1 27.06 3725*******1003 170151 01/07/2019
ELKHAROUBI, ABDAL BK-046988 1 27.06 4342********8754 051158 01/07/2019
EPSTEIN, CASSIE BK-028069 1 54.13 4356********0281 150837 01/07/2019
ERICSON, JONATHON BK-046263 1 27.06 4610********0318 070308 01/07/2019
ESPINOZA, NELSON BK-045597 1 27.06 5109********1726 310796 01/07/2019
ESQUIVEL, BALTAZAR BK-044720 1 27.06 4342********0596 081046 01/07/2019
ETEMADI, CHRIS BK-042414 1 54.13 5424********9123 19190P 01/07/2019
FARRAND, LORI BK-045572 1 27.06 4552********4727 H73080 01/07/2019
FEARRIN, WALTER BK-042081 1 54.13 4610********0139 070308 01/07/2019
FISHER, KATY BK-038802 1 27.06 4744********9241 110337 01/07/2019
FLETCHER, JACOB BK-045938 1 54.13 4356********7896 110336 01/07/2019
FLYNN, JOHN BK-039433 1 27.06 4266********1505 09511A 01/07/2019
FOERSTER, JON BK-044428 1 27.06 4147********8197 09519D 01/07/2019
FORD, BILL BK-045974 1 27.06 5466********1512 19204P 01/07/2019
FORTE, ANUSHA BK-046992 1 54.13 4400********9776 04305D 01/07/2019
FOWLER, ALISHA BK-046368 1 27.06 4342********5464 059965 01/07/2019
FOWLER, DAMON BK-037572 1 27.06 4610********9858 070308 01/07/2019
FRAIZE, JUSTYN BK-045777 1 27.06 4147********4689 09510C 01/07/2019
FROWE, CAROL BK-033181 1 63.86 4900********6986 070308 01/07/2019
GAMEL, STEVEN BK-041576 1 27.06 3727*******2001 183813 01/07/2019
GARCIA, EDGAR BK-046221 1 54.13 4003********6218 09517C 01/07/2019
GARICA, MIRANDA BK-046050 1 54.13 4342********6240 073772 01/07/2019
GARRISON, BOB BK-045750 1 27.06 3715*******4007 144811 01/07/2019
GARRISON, CHRIS BK-046736 1 54.13 5109********2851 310815 01/07/2019
GEER, CLAYTON BK-045423 1 27.06 4147********6512 09519D 01/07/2019
GEHRING, GARY BK-043800 1 27.06 4154********1713 09524G 01/07/2019
GENTRY, LAURA BK-045723 1 27.06 3715*******4009 143562 01/07/2019
GERMANI, DAVID BK-046661 1 27.06 5156********3232 511576 01/07/2019
GLAZENER, GARRON BK-046737 1 27.06 4147********4647 09524D 01/07/2019
GLOOR, ANESSA BK-046004 1 27.06 4266********9345 09523B 01/07/2019
GOLLAHALLI, SUPRAJA BK-046755 1 27.06 5466********6234 73357Z 01/07/2019
GONZALEZ, ERIN BK-044785 1 54.13 4347********1548 070308 01/07/2019
GONZALEZ, JUANITA BK-040903 1 27.06 4342********8272 069263 01/07/2019
GORMAN, SAMUEL BK-046917 1 27.06 4342********7869 019914 01/07/2019
GRAHAM, DAVID BK-045180 1 27.06 5410********9814 19454P 01/07/2019
GRAHAM, JACK BK-046328 1 27.06 4400********5738 00745D 01/07/2019
GRUBKE, TED BK-038450 1 27.06 5466********9997 19496P 01/07/2019
GUERRA, DAVID BK-043981 1 54.13 4147********5023 09528C 01/07/2019
HAJHUSSEIN, LOBNA BK-037826 1 27.06 4117********8359 110437 01/07/2019
HALLETT, MARISOL BK-046520 1 54.13 5275********7800 140038 01/07/2019
HARRIS, MICHELLE BK-044846 1 27.06 4737********1610 080868 01/07/2019
HARRIS, SCHEIFFER BK-046759 1 27.06 4147********8619 09532D 01/07/2019
HASSELL, JACE BK-045515 1 27.06 4147********8645 09530D 01/07/2019
HATCHER, JENNY BK-046898 1 27.06 4744********6481 190737 01/07/2019
HAYS, KAREN BK-043254 1 27.06 4868********7808 082023 01/07/2019
HEISER, ALLEN BK-046719 1 27.06 4342********1807 030000 01/07/2019
HENDRIX, KENNETH BK-043249 1 54.13 4610********1103 070308 01/07/2019
HERNANDEZ, CONNIE BK-045733 1 27.06 3715*******5014 165976 01/07/2019
HERNANDEZ, IVAN BK-046747 1 27.06 5172********6189 076935 01/07/2019
HERRIAGE, MATTHEW BK-044598 1 27.06 5275********9150 150835 01/07/2019
HERRMANN, SHERRY BK-044597 1 27.06 5466********4913 19607P 01/07/2019
HESS, JUSTIN BK-041837 1 27.06 4147********8066 09535D 01/07/2019
HICKS, MIKE BK-045289 1 27.06 4744********1317 110530 01/07/2019
HILL, AUSTIN BK-045638 1 27.06 4631********8466 305713 01/07/2019
HOLBERT, CHARLES BK-038752 1 54.13 5437********9200 09541P 01/07/2019
HOLLAND, NATALIE BK-046975 1 27.06 5275********9616 150832 01/07/2019
HOLLINGSHEAD, JAMES BK-047004 1 27.06 4400********3314 04014D 01/07/2019
HOLLOWAY, LINDA BK-041892 1 27.06 5466********1654 19580P 01/07/2019
HOLMES, JENNIFER BK-042751 1 27.06 4342********7238 032288 01/07/2019
HORNER, HALEY BK-046434 1 54.13 3797*******1018 161217 01/07/2019
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 070308 01/07/2019
HOWARD, CURTIS BK-046669 1 27.06 4342********3296 017717 01/07/2019
HUDNALL, ROB BK-039526 1 27.06 4411********7507 080308 01/07/2019
HUFFMAN, JOSH BK-046977 1 27.06 4143********0858 184961 01/07/2019
HULCHER, GLENN BK-044667 1 27.06 4100********1828 98994D 01/07/2019
HUNT, STEPHANIE BK-038863 1 27.06 4147********6159 09546C 01/07/2019
IJIYERA, UWEM BK-045419 1 27.06 4147********8546 09540C 01/07/2019
IRWIN, ZACK BK-040508 1 27.06 4143********0478 184962 01/07/2019
ISABELL, JALON BK-046099 1 27.06 4342********6808 097214 01/07/2019
JANACEK, CATHERINE BK-036737 1 54.13 4610********9009 080308 01/07/2019
JASSO RODRIGUEZ, DAVID BK-046978 1 27.06 4744********9181 190930 01/07/2019
JEZEK, STEPHANIE BK-040622 1 27.06 4342********1625 066020 01/07/2019
JOHNSON, GREG BK-033092 1 34.59 4400********8392 05233C 01/07/2019
JOHNSON, LAUREN BK-044112 1 54.13 4610********6181 080308 01/07/2019
JOHNSON, NANCY BK-029751 1 27.06 4356********6617 120431 01/07/2019
JOHNSON, NIKKI BK-043971 1 27.06 4400********4971 06177B 01/07/2019
JOHNSON, SHANICE BK-045765 1 54.13 4610********3078 080308 01/07/2019
JONES, AARON BK-046541 1 27.06 4599********5930 H73099 01/07/2019
JONES, ANDREA BK-043597 1 27.06 5109********1084 322865 01/07/2019
JONES, SCOTT BK-044151 1 27.06 4610********0966 080308 01/07/2019
KALMBACH JR., SAMUEL BK-046594 1 27.06 4147********6229 09552D 01/07/2019
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 168294 01/07/2019
KEMP, CRYSTAL BK-042641 1 27.06 5424********5917 19760P 01/07/2019
KENDALL, ANDREW BK-040554 1 27.06 5148********3177 09557Z 01/07/2019
KEPHART, KIM BK-045984 1 27.06 4342********1236 043780 01/07/2019
KIEFER, HEATHER BK-046543 1 27.06 5576********7188 005329 01/07/2019
KING, JACOB BK-047342 1 27.06 5152********4027 784973 01/07/2019
KING, PAULA BK-044129 1 27.06 4802********9191 095581 01/07/2019
KIRKHAM, DONALD BK-046989 1 27.06 4342********9131 037096 01/07/2019
KLINE, SHELLEY BK-037800 1 27.06 5189********4457 199136 01/07/2019
KOHANDANI, ARMAND BK-046835 1 27.06 4342********4564 024275 01/07/2019
KOLDEN, ERIC BK-046370 1 27.06 4342********9632 099388 01/07/2019
KRONENBERGER, KEVIN BK-045918 1 27.06 4342********5329 089709 01/07/2019
LAMB, SERENA BK-046995 1 27.06 4003********7231 09570D 01/07/2019
LANCASTER, KRIS BK-046622 1 27.06 4147********0363 09568D 01/07/2019
LANDRY, MITCHELL BK-046828 1 27.06 4888********0455 04941B 01/07/2019
LANE, LAUREN BK-046546 1 27.06 4229********4845 B73094 01/07/2019
LEAKE, CARLTON BK-047024 1 27.06 4266********4498 09568B 01/07/2019
LEGERE, ANNE BK-028392 1 31.63 4744********0355 120532 01/07/2019
LEWIS, SEAN BK-040489 1 27.06 5109********2961 320783 01/07/2019
LICHTENBERG, CULLEY BK-045284 1 27.06 4207********0218 090308 01/07/2019
LILLY, CHASE BK-043259 1 54.13 4003********7949 09572B 01/07/2019
LINDEMANN, BYRON BK-033651 1 54.13 5121********4203 00782B 01/07/2019
LISATH, LLOYD BK-037211 1 27.06 4275********2632 431884 01/07/2019
LITTLETON, YIFEI BK-043416 1 27.06 6011********9083 00763B 01/07/2019
LOGGINS, RICK BK-045231 1 27.06 4266********3790 09570A 01/07/2019
LONG, MARCY BK-043715 1 27.06 4342********9974 082170 01/07/2019
LOPEZ, GUSTAVO BK-046704 1 27.06 4342********3792 086670 01/07/2019
LUCAS, MATTHEW BK-046118 1 27.06 4552********0922 H73075 01/07/2019
LYNSKEY, HERBERT BK-046526 1 54.13 5528********6536 09578G 01/07/2019
MAHAN, CHRIS BK-046270 1 27.06 5109********1465 311896 01/07/2019
MALCUIT, HUNTER BK-045210 1 27.06 4610********1393 090308 01/07/2019
MARCHIO, DEREK BK-044674 1 27.06 4684********8567 070319 01/07/2019
MARSHALL, TRICIA BK-045992 1 27.06 4342********8003 091677 01/07/2019
MARTINEZ, MARCI BK-042179 1 27.06 4342********1364 065260 01/07/2019
MARTINEZ, MELISSA BK-044316 1 27.06 5432********3486 342457 01/07/2019
MASON, SIDNEY BK-045590 1 27.06 4147********7766 09574C 01/07/2019
MATHEWS, HOPE BK-044028 1 27.06 4631********2730 278161 01/07/2019
MATSUMOTO, PAUL BK-046777 1 27.06 4342********1396 071548 01/07/2019
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 165659 01/07/2019
MCDONALD, MICHELLE BK-037676 1 27.06 4388********8928 09581C 01/07/2019
MCDONALD, ORVILLE BK-042674 1 27.06 4342********0655 005462 01/07/2019
MCKEEE, SHARON BK-046332 1 27.06 5466********2332 04070Z 01/07/2019
MCKISSACK, ALYSSA BK-046822 1 27.06 5156********9916 511577 01/07/2019
MCLAUGHLIN, DAVID BK-042813 1 54.13 5109********9910 315146 01/07/2019
MCNEIL, ADAM BK-045721 1 27.06 5275********4085 100738 01/07/2019
MCWHORTER, CARMEN BK-045444 1 27.06 4400********7158 01478D 01/07/2019
MEALEY, KYLE BK-043148 1 27.06 4342********0607 036666 01/07/2019
MEGURA, KAREN BK-045175 1 27.06 4147********5245 09589D 01/07/2019
MEGURO, SHIGEAKI BK-045661 1 27.06 5466********5194 20149P 01/07/2019
MENDEZ, CARRIE BK-045994 1 27.06 4465********8364 007071 01/07/2019
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 110630 01/07/2019
MICHNIACKI, MARK BK-044339 1 54.13 5143********1645 654175 01/07/2019
MILAM, JESSICA BK-045018 1 111.18 5275********3548 100838 01/07/2019
MILLER, ERIK BK-041254 1 27.06 4900********5345 090308 01/07/2019
MILLER, LEE BK-045094 1 27.06 5410********3819 20275P 01/07/2019
MILLER, PATRICIA BK-034698 1 27.06 4342********5489 003748 01/07/2019
MONTFORT, JAMES BK-043436 1 27.06 5156********9806 511578 01/07/2019
MOONEY, PATRICK BK-045916 1 54.13 4356********9197 160830 01/07/2019
MOORE, VAN BK-046814 1 27.06 4147********0965 09596D 01/07/2019
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 090308 01/07/2019
MORALES, CHRISTOPHER BK-040526 1 27.06 4744********6135 160739 01/07/2019
MORGAN, MOLLY BK-046131 1 27.06 4342********7724 044386 01/07/2019
MORRIS, DANIEL BK-046971 1 27.06 5463********1293 09596Z 01/07/2019
MOSS, HEATHER BK-046834 1 27.06 4610********7110 090308 01/07/2019
MOTSONBOCKER, DARUL BK-045538 1 27.06 4147********6098 09590C 01/07/2019
MUNERA, DANIEL BK-046837 1 27.06 4695********0354 09598B 01/07/2019
MURRAY, JAY BK-043299 1 27.06 4744********2332 160838 01/07/2019
NALLS, GARRETT BK-045997 1 27.06 4794********2442 076994 01/07/2019
NEALE, PAUL BK-041893 1 27.06 5218********5112 312094 01/07/2019
NERPEL, ROB BK-037756 1 62.24 5466********6758 09598P 01/07/2019
NOLTER, JESSICA BK-045993 1 27.06 6011********4238 00774R 01/07/2019
NORRIED, MICHAEL BK-044671 1 27.06 4744********8164 160836 01/07/2019
NORTHAM, SALLY BK-046932 1 54.13 4270********3476 007112 01/07/2019
O LAUGHLIN, JENNIFER BK-041349 1 27.06 5147********6285 531027 01/07/2019
OEHMLER, SARAH BK-041755 1 27.06 4502********2604 017088 01/07/2019
ORELLANA, LUIS BK-045415 1 27.06 4610********9799 000308 01/07/2019
OROZCO, CAROLINE BK-044682 1 27.06 5466********8935 20427P 01/07/2019
ORTEGA, TRINIDAD BK-040706 1 27.06 4411********7287 000308 01/07/2019
ORTIZ, RALPH BK-042403 1 54.13 4610********1873 000308 01/07/2019
PARKER, COLT BK-046210 1 27.06 4147********4034 09601I 01/07/2019
PATTERSON, BILL BK-046282 1 27.06 4388********2566 09602D 01/07/2019
PAVLIDES, SHAWNA BK-045214 1 27.06 3772*******1017 130358 01/07/2019
PENALOZA, DANIEL BK-046441 1 27.06 4400********3887 03778B 01/07/2019
PENLEY, CANDACE BK-042492 1 27.06 4411********7096 000308 01/07/2019
PIRTLE, JUDY BK-046417 1 27.06 4342********9851 051746 01/07/2019
POOKULANGARA, SANJUKTA BK-045327 1 27.06 5466********7837 20580P 01/07/2019
PREISLER, STACY BK-044032 1 27.06 3767*******2001 162451 01/07/2019
PREWITT, LYNETTE BK-045641 1 27.06 4147********6512 09612B 01/07/2019
PRICE, GREG BK-047086 1 81.19 3715*******8005 119493 01/07/2019
PUGLIESE, CARL BK-041276 1 135.32 4635********7996 110833 01/07/2019
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********6171 09613P 01/07/2019
RAKESTRAW, HERBERT BK-045326 1 27.06 5424********5473 20608P 01/07/2019
RAMIREZ, ROGELIO BK-046609 1 54.13 5172********5495 077013 01/07/2019
RAUPP, MIKE BK-046775 1 54.13 4744********4113 100230 01/07/2019
REILLY, LILLIE BK-042679 1 54.13 4744********4866 100233 01/07/2019
RIGGS, JACKIE BK-045536 1 54.13 4744********2626 110839 01/07/2019
RINKEVICH, MARY BK-044221 1 27.06 4400********3891 04729D 01/07/2019
RINKEVICH, TIMOTHY BK-036125 1 27.06 4400********3891 05400D 01/07/2019
ROBERSON, BRODY BK-046964 1 27.06 4342********1716 042852 01/07/2019
ROBERTS, HOWARD BK-043953 1 27.06 5178********6438 09630P 01/07/2019
ROMAN, JEFF BK-046033 1 54.13 5376********5767 098831 01/07/2019
ROMO, SAN JUANITA BK-045220 1 27.06 5109********7314 312152 01/07/2019
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 000308 01/07/2019
ROUGREAU, PATRICK BK-045233 1 27.06 4411********6754 000308 01/07/2019
ROUNTREE, JOHN BK-042644 1 27.06 5275********7048 110432 01/07/2019
ROWLEY, CAROL BK-034710 1 54.13 5396********1873 20761B 01/07/2019
RUDNICK, DAVID BK-043624 1 27.06 4266********5795 09622D 01/07/2019
RUSH, BRIAN BK-037250 1 27.06 4147********0986 09624D 01/07/2019
SALE, RICHARD BK-046246 1 63.87 5466********1333 20858P 01/07/2019
SALINAS, CRISTIAN BK-046824 1 27.06 4144********2432 310139 01/07/2019
SALINAS, LORENZO BK-044128 1 27.06 4342********4750 029184 01/07/2019
SANCHEZ, VICTOR BK-043922 1 34.59 5146********3101 DD8C38 01/07/2019
SCHEDEEN, GLENN BK-029775 1 34.59 4417********2270 09625C 01/07/2019
SCHNEIDER, MELISSA BK-042670 1 27.06 4342********5256 015263 01/07/2019
SCHUSTER, EMILY BK-043542 1 54.13 4744********7069 100332 01/07/2019
SCRUGGS, JON BK-041028 1 27.06 3795*******1005 123604 01/07/2019
SEAY, ROBERT BK-044849 1 27.06 4143********0913 184965 01/07/2019
SEGREST, KIMBERLY BK-041395 1 27.06 5109********5922 310301 01/07/2019
SERNA, JEFF BK-039333 1 54.13 5218********0314 310297 01/07/2019
SEYMORE, JOSH BK-045987 1 27.06 4266********5127 09628B 01/07/2019
SHANKLIN, BRODY BK-042318 1 27.06 6011********8410 00748Q 01/07/2019
SHEEHAN, JENNIFER BK-036000 1 54.13 4552********2528 H75797 01/07/2019
SIMINGTON, BRANDON BK-046798 1 27.06 4342********3456 062778 01/07/2019
SINGER, ANDREW BK-040948 1 27.06 5218********0745 209700 01/07/2019
SISLER, ANDRIA BK-045187 1 27.06 5156********1109 511579 01/07/2019
SKARZENSKI, JAIMIE BK-044314 1 27.06 4610********6694 010308 01/07/2019
SMITH, CASSANDRA BK-045021 1 27.06 6011********8933 00792R 01/07/2019
SMITH, JARRETT BK-042266 1 27.06 5152********3120 092002 01/07/2019
SOILEAU, MICHAEL BK-046280 1 54.13 5332********2008 AHZOX1 01/07/2019
SPARKMAN, JEREMY BK-047044 1 27.06 4502********2565 017089 01/07/2019
SPARKMAN, RICK BK-044057 1 54.13 5178********9528 09646Z 01/07/2019
SPRABARY, DARYL BK-044296 1 54.13 5109********3652 310342 01/07/2019
STEEL, JACKIE BK-043307 1 27.06 5466********6917 21067P 01/07/2019
STEM, ALEX BK-045182 1 27.06 4610********3246 010308 01/07/2019
STEPHENS, JEREMY BK-045487 1 27.06 4744********5378 130333 01/07/2019
STEPHENS, KYLE BK-046269 1 54.13 4143********3475 184966 01/07/2019
STEPHENS, RACHEL BK-039923 1 27.06 4147********6893 09642D 01/07/2019
STOLFUS, LEAH BK-046890 1 27.06 4342********1416 031118 01/07/2019
STONE, BARRON BK-043973 1 27.06 5138********8046 506408 01/07/2019
STRICKLAND, JAKE BK-046052 1 54.13 5275********4908 140830 01/07/2019
STROUD, NANCY BK-041290 1 54.13 5466********9758 21150P 01/07/2019
SULLIVAN, KIM BK-043930 1 54.13 4744********5207 100433 01/07/2019
SUMLIN, CONNIE BK-033567 1 54.13 5291********8023 09652B 01/07/2019
SWAIN, DEAN BK-033915 1 81.19 4744********7764 130338 01/07/2019
SWAN, ELEATA BK-041415 1 54.13 5466********6881 09655P 01/07/2019
SWINDLE, KEN BK-033790 1 54.13 4142********4460 070322 01/07/2019
TAYLOR, JILL BK-040958 1 27.06 5275********1491 140937 01/07/2019
TENNYSON, REBECCA BK-043262 1 27.06 4342********9605 024138 01/07/2019
TERZICH, AMY BK-045496 1 54.13 5376********2208 098833 01/07/2019
THAGGARD, WESTON BK-043818 1 54.13 3790*******1018 148879 01/07/2019
THOMAS, KAYLA BK-043428 1 54.13 4610********4363 010308 01/07/2019
THOMPSON, ELIZABETH BK-047001 1 27.06 5109********9533 317511 01/07/2019
THRASH, MICHELLE BK-047007 1 27.06 4147********2327 09650D 01/07/2019
TIEKEN, RUSSELL BK-037735 1 27.06 5376********1103 098832 01/07/2019
TORRES, JOHNNY BK-040211 1 27.06 6011********1225 00780R 01/07/2019
TOUSSAINT, ROOSEVELT BK-043780 1 27.06 5109********6647 317519 01/07/2019
TRAVERS, CHRISTIAN BK-046389 1 27.06 5109********7639 310848 01/07/2019
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00796R 01/07/2019
UDNUN, MANEERAT BK-043454 1 27.06 6011********3068 00755R 01/07/2019
UHL, TOM BK-046549 1 27.06 4147********6678 007545 01/07/2019
VILLA, ERICA BK-047002 1 27.06 6011********1938 00773R 01/07/2019
VINEYARD, JOHN BK-047013 1 27.06 4342********8696 020668 01/07/2019
VOGEL, JOE BK-045969 1 34.59 4400********0874 04542B 01/07/2019
WAGER, THORNTON BK-045557 1 27.06 4610********5565 020308 01/07/2019
WALKER, DONNIE BK-046395 1 27.06 5178********9971 09664Z 01/07/2019
WARREN, VERONICA BK-046891 1 27.06 3727*******2004 198015 01/07/2019
WATKINS, JULIE BK-041746 1 27.06 3743*******8065 323007 01/07/2019
WATSON, VICKIE BK-046726 1 27.06 5516********7180 077059 01/07/2019
WATTS, JUSTIN BK-044431 1 54.13 4147********7656 09667D 01/07/2019
WEBB, CAMRYN BK-046006 1 27.06 4552********7729 H73100 01/07/2019
WEBER, LEANNE BK-044931 1 27.06 5156********2617 511580 01/07/2019
WESTBROOK, THERESA BK-044610 1 27.06 5466********2151 21526P 01/07/2019
WEYER, DOUG BK-041961 1 27.06 4179********8877 707030 01/07/2019
WIDMER, SAMANTHA BK-041706 1 27.06 4266********8452 09665C 01/07/2019
WILLFORD, DARON BK-045947 1 27.06 4266********3516 09667C 01/07/2019
WILLIS, ANDREA BK-043698 1 31.12 5219********4462 167483 01/07/2019
WILSON, DANIEL BK-046518 1 27.06 4774********6548 077064 01/07/2019
WILTGEN, MIKE BK-040916 1 54.13 3797*******2015 164955 01/07/2019
WINDLE, REBECCA BK-044546 1 27.06 4744********7518 160032 01/07/2019
WINEMAN, EVERET BK-046659 1 27.06 4631********6114 278174 01/07/2019
YOST, JERRY BK-046872 1 27.06 5524********3574 09975S 01/07/2019
YOUNG, AMANDA BK-038444 1 27.06 5109********8410 310878 01/07/2019
YOUNKMAN, FRED BK-045297 1 27.06 4465********4966 007005 01/07/2019
ZALA, NICK BK-044465 1 54.13 5466********8259 21678P 01/07/2019
ZANOTTO, MIKE BK-040874 1 27.06 4342********6793 007683 01/07/2019
             
             
             
Totals
Count Card Type Total
     
23 American Express 815.92
104 MasterCard 3685.76
221 Visa 7196.78
11 Discover 302.91
0 Other 0.00
     
    12001.37