04/05/2019
07:02:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOMINIC BK-046900 1 27.06 5269********1057 720485 04/05/2019
ADAMS, MASON BK-046660 1 27.06 4342********4219 008605 04/05/2019
ADAMS, SCOTT BK-030370 1 31.12 4356********9709 154675 04/05/2019
AGUILAR, LADIS BK-039178 1 27.06 4342********4590 018948 04/05/2019
AKRAM, JAVED BK-028800 1 31.12 4802********2345 040266 04/05/2019
ALEXANDER, MATTHEW BK-046792 1 54.12 4342********7154 016488 04/05/2019
ALFANO, ANTHONY BK-042859 1 27.06 4270********1901 005238 04/05/2019
ALVES, MATT BK-046990 1 27.06 4266********4393 04024B 04/05/2019
AMES, RICHARD BK-047419 1 27.06 4147********4607 04029D 04/05/2019
ANDERS, BRUCE BK-046730 1 27.06 5275********6416 164185 04/05/2019
ARCHER, STERLING BK-038139 1 27.06 4411********5857 014807 04/05/2019
ARIAIL, JACOB BK-046509 1 27.06 4342********0390 047287 04/05/2019
ARMSTRONG, JESSICA BK-038393 1 27.06 4862********0962 04032A 04/05/2019
ATCHISON, TERRY BK-047117 1 27.06 4342********7176 044812 04/05/2019
AXTELL, RANDY BK-045407 1 27.06 4259********4880 069673 04/05/2019
BAHRE, NONA BK-036352 1 27.06 4100********6550 65325D 04/05/2019
BAILEY, JERONE BK-041366 1 54.13 4147********8614 04032C 04/05/2019
BAKER, CLINTON BK-041643 1 27.06 5421********1849 520797 04/05/2019
BANNICK, NATHAN BK-039071 1 27.06 4100********4033 65311D 04/05/2019
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 113303 04/05/2019
BARNETT, BEVERLY BK-046550 1 27.06 5109********8875 114149 04/05/2019
BATT, JOHN BK-045405 1 54.13 6011********3154 00578B 04/05/2019
BAYLOT, CARTER BK-045595 1 54.13 4347********2457 014807 04/05/2019
BAYSINGER, RACHEL BK-046703 1 27.06 4229********8618 B67577 04/05/2019
BEAGO, CHUCK BK-044441 1 27.06 4342********8507 039194 04/05/2019
BELANGER, SUE BK-040002 1 27.06 4287********9224 006227 04/05/2019
BELLM, STEVEN BK-046840 1 27.06 5156********6215 479934 04/05/2019
BERGER, SHANE BK-038800 1 27.06 4147********3005 04040I 04/05/2019
BERGMAN, MATHEW BK-044839 1 27.06 5109********6464 113652 04/05/2019
BERMAN, ASHLEY BK-046189 1 27.06 5466********5647 16266P 04/05/2019
BERNARDO, DANIEL BK-036473 1 27.06 4207********4654 014807 04/05/2019
BETHEA, MATTHEW BK-046225 1 54.13 5109********8581 124610 04/05/2019
BIRD, SHARON BK-047277 1 32.42 4610********7833 014807 04/05/2019
BIRDSEYE, STUART BK-047425 1 59.48 4147********8912 04045D 04/05/2019
BLUMHARDT, SARAH BK-047220 1 27.06 5593********7343 04049Z 04/05/2019
BODO JR, RICHARD BK-044288 1 54.13 5466********3245 16335P 04/05/2019
BOWEN, AMEE BK-047141 1 32.42 5146********5696 1E5D24 04/05/2019
BOWERS, GAIL BK-046503 1 27.06 6011********4019 00591B 04/05/2019
BRADLEY, JOHN BK-044929 1 27.06 5275********4751 164186 04/05/2019
BRANNAN, DALTON BK-046655 1 27.06 4610********1955 014807 04/05/2019
BROUGH, AMANDA BK-046523 1 27.06 3715*******2019 119330 04/05/2019
BROWN SEARLE, LARISSA BK-037153 1 34.59 4342********7251 072715 04/05/2019
BROWN, TAMI BK-046914 1 27.06 4388********0758 04046D 04/05/2019
BUNCH, FRANKIE BK-046881 1 27.06 5275********8561 174275 04/05/2019
BURGOS, DANIEL BK-046056 1 54.13 5424********6985 16307P 04/05/2019
BUTLER, DONNA BK-037583 1 27.06 5218********5925 118554 04/05/2019
CALMELS, GALE BK-046583 1 27.06 5466********5611 16363P 04/05/2019
CALTRIDER, MICHAEL BK-046678 1 27.06 3728*******6002 169982 04/05/2019
CAMP, JACOB BK-037852 1 27.06 4147********0860 005509 04/05/2019
CANCINO, JESSIE BK-045212 1 27.06 4342********5793 055711 04/05/2019
CANLAS, BRAIN BK-045654 1 27.06 4610********3351 014807 04/05/2019
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 04049C 04/05/2019
CASSELL, TICCARA BK-046591 1 27.06 4833********1679 014807 04/05/2019
CHERRY, MICHAEL BK-047005 1 54.13 5156********7780 479935 04/05/2019
CHERUP, DENNIS BK-043598 1 27.06 4599********8580 H67584 04/05/2019
CHESKY, KRIS BK-043066 1 34.59 4502********2704 149764 04/05/2019
CHESNUT, MISTY BK-046468 1 27.06 5109********3924 118724 04/05/2019
CLARKE, ZACHARY BK-045586 1 27.06 5462********9089 094612 04/05/2019
CLAURE, FABIANA BK-045282 1 54.13 4266********4854 04051C 04/05/2019
CLOUSE, JASON BK-045955 1 54.13 4342********6984 011581 04/05/2019
COLEMAN, LAURA BK-045533 1 27.06 6011********6673 00583R 04/05/2019
COMPOTARO, MICHAEL BK-044130 1 54.13 4100********4155 65436D 04/05/2019
COOK, CORY BK-037949 1 27.06 4786********1553 018743 04/05/2019
COOK, TRAVIS BK-046530 1 27.06 4000********7407 306623 04/05/2019
COUTURIAUX, ZACHARY BK-042041 1 27.06 4120********8225 005775 04/05/2019
COWAN, ALEXIS BK-047233 1 32.42 5275********0091 174385 04/05/2019
COX, DONNIE BK-041237 1 27.06 4502********9031 149765 04/05/2019
DAMATO, SUSAN BK-041498 1 27.06 4342********4124 020090 04/05/2019
DAVIDSON, MAEGAN BK-046642 1 54.13 4411********0807 014807 04/05/2019
DAVIS, CAMERON BK-044604 1 27.06 5466********7100 16530Y 04/05/2019
DE BOER, MONIQUE BK-043714 1 27.06 4426********7743 005270 04/05/2019
DEBLANC, RYAN BK-039824 1 27.06 4744********5166 194485 04/05/2019
DELAFIELD, TAYLOR BK-042464 1 27.06 5156********7012 479936 04/05/2019
DENISON, ZACHARY BK-042906 1 27.06 5189********4677 16655Z 04/05/2019
DENNIS, THEODORE BK-043415 1 54.13 4744********1535 194488 04/05/2019
DHAMEJA, AMIT BK-040339 1 54.13 4264********4707 05155D 04/05/2019
DICKINSON, WILLIAM BK-043927 1 27.06 4744********6392 154787 04/05/2019
DORTON, CHRISTINA BK-046490 1 27.06 4610********3566 024807 04/05/2019
DRAPER, SHARON BK-047144 1 32.42 5466********9204 16724P 04/05/2019
DUGGER, PAMELA BK-047406 1 27.06 5156********8605 479937 04/05/2019
DUTEIL, BOB BK-044801 1 54.13 4744********2964 194580 04/05/2019
EARLE, GUY BK-047479 1 27.06 3725*******2023 179770 04/05/2019
EDWARDS, LARRY BK-046507 1 27.06 3725*******1003 154326 04/05/2019
ELKHAROUBI, ABDAL BK-046988 1 27.06 4342********8754 018851 04/05/2019
EPSTEIN, CASSIE BK-028069 1 54.13 4356********0281 194582 04/05/2019
ERICSON, JONATHON BK-046263 1 27.06 4147********6360 04076D 04/05/2019
ESPINOZA, NELSON BK-045597 1 27.06 5109********1726 115681 04/05/2019
ESQUIVEL, BALTAZAR BK-044720 1 27.06 4342********0596 049305 04/05/2019
ETEMADI, CHRIS BK-042414 1 54.13 5424********9123 16905P 04/05/2019
FARRAND, LORI BK-045572 1 27.06 4552********4727 H67565 04/05/2019
FEARRIN, WALTER BK-042081 1 54.13 4347********7507 024807 04/05/2019
FEHRM, MONIKA BK-047128 1 32.42 4400********6494 01289A 04/05/2019
FISHER, KATY BK-047409 1 27.06 4744********9241 194587 04/05/2019
FLETCHER, JACOB BK-045938 1 54.13 4356********7896 154885 04/05/2019
FLYNN, JOHN BK-039433 1 27.06 4266********1505 04081A 04/05/2019
FOERSTER, JON BK-044428 1 27.06 4147********8197 04086D 04/05/2019
FORD, BILL BK-045974 1 27.06 5466********1512 16975P 04/05/2019
FORTE, ANUSHA BK-046992 1 54.13 4400********9776 06913D 04/05/2019
FOWLER, ALISHA BK-046368 1 27.06 4342********5464 049977 04/05/2019
FOWLER, DAMON BK-037572 1 27.06 4610********9858 024807 04/05/2019
FRAIZE, JUSTYN BK-045777 1 27.06 4147********4689 04086C 04/05/2019
FROWE, CAROL BK-033181 1 63.86 4900********6986 034807 04/05/2019
GAINES, SIERRA BK-047132 1 32.42 4342********9497 002305 04/05/2019
GAMEL, STEVEN BK-041576 1 27.06 3727*******2001 184144 04/05/2019
GANNON, JAKE BK-047072 1 32.42 4147********2570 04087C 04/05/2019
GANNON, KAYLA BK-047213 1 32.42 3727*******3015 149535 04/05/2019
GARCIA, EDGAR BK-046221 1 54.13 4003********6218 04097C 04/05/2019
GARICA, MIRANDA BK-046050 1 54.13 4342********6240 022814 04/05/2019
GARRISON, BOB BK-045750 1 27.06 3715*******4007 164992 04/05/2019
GARRISON, CHRIS BK-046736 1 54.13 5109********2851 115714 04/05/2019
GEER, CLAYTON BK-045423 1 27.06 4147********6512 04097D 04/05/2019
GEHRING, GARY BK-043800 1 27.06 4154********1713 04101G 04/05/2019
GENTRY, LAURA BK-045723 1 27.06 3715*******4009 105621 04/05/2019
GEORGE, DAVID BK-046564 1 27.06 4342********8814 057749 04/05/2019
GERMANI, DAVID BK-046661 1 27.06 5156********3232 479938 04/05/2019
GIESLER, RUSSELL BK-042986 1 27.06 4688********9893 019241 04/05/2019
GLAZENER, GARRON BK-046737 1 27.06 4147********4647 04097D 04/05/2019
GOLLAHALLI, SUPRAJA BK-046755 1 27.06 5466********6234 92154Z 04/05/2019
GONZALEZ, JUANITA BK-040903 1 27.06 4342********8272 092734 04/05/2019
GOOLSBY, CHARLES BK-047417 1 32.42 4631********4579 188344 04/05/2019
GORMAN, SAMUEL BK-046943 1 27.06 4342********7869 090696 04/05/2019
GRAHAM, DAVID BK-045180 1 27.06 5410********9814 17406P 04/05/2019
GRAHAM, JACK BK-046328 1 54.13 4400********5738 04700D 04/05/2019
GRUBKE, TED BK-038450 1 27.06 5466********9997 17364P 04/05/2019
GUERRA, KARA BK-043938 1 27.06 4147********5023 04101C 04/05/2019
HAJHUSSEIN, LOBNA BK-037826 1 27.06 4117********8359 104387 04/05/2019
HALLETT, MARISOL BK-046520 1 54.13 4631********8863 188345 04/05/2019
HARRIS, MICHELLE BK-044846 1 27.06 4737********1610 026619 04/05/2019
HARRIS, ROBERT BK-045504 1 32.42 5524********0317 04106P 04/05/2019
HARRIS, SCHEIFFER BK-046759 1 27.06 4147********8619 04109D 04/05/2019
HASSELL, JACE BK-045515 1 27.06 4147********8645 04105D 04/05/2019
HATCHER, JENNY BK-046898 1 27.06 4744********6481 104389 04/05/2019
HAYS, KAREN BK-043254 1 27.06 4868********7808 026573 04/05/2019
HEISER, ALLEN BK-046719 1 27.06 4342********1807 072623 04/05/2019
HENDRIX, KENNETH BK-043249 1 54.13 4610********5556 034807 04/05/2019
HERNANDEZ, CONNIE BK-045733 1 27.06 3715*******5014 137117 04/05/2019
HERRMANN, SHERRY BK-044597 1 27.06 5466********4913 17433Y 04/05/2019
HESS, JUSTIN BK-041837 1 27.06 4147********8066 04109D 04/05/2019
HICKS, MICKEY BK-047119 1 32.42 5172********1323 094663 04/05/2019
HICKS, MIKE BK-045289 1 27.06 4744********1038 104486 04/05/2019
HILL, AUSTIN BK-045638 1 27.06 4631********8466 188347 04/05/2019
HOBBS, MICHAEL BK-047165 1 32.42 5189********1285 17517Z 04/05/2019
HOLBERT, CHARLES BK-038752 1 54.13 5437********9200 04117P 04/05/2019
HOLLAND, NATALIE BK-046975 1 27.06 5275********9616 184083 04/05/2019
HOLLINGSHEAD, JAMES BK-047004 1 27.06 4400********3314 07566D 04/05/2019
HOLLOWAY, LINDA BK-041892 1 27.06 5466********1654 17447P 04/05/2019
HOLMES, JENNIFER BK-042751 1 27.06 4342********7238 086926 04/05/2019
HORNER, HALEY BK-046434 1 54.13 3797*******1018 184115 04/05/2019
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 034807 04/05/2019
HOWARD, CURTIS BK-046669 1 27.06 4342********3296 005925 04/05/2019
HUDNALL, ROB BK-039526 1 27.06 4411********7507 034807 04/05/2019
HUFFMAN, JOSH BK-046977 1 27.06 4143********0858 169685 04/05/2019
HUNT, STEPHANIE BK-038863 1 27.06 4147********6159 04122C 04/05/2019
IJIYERA, UWEM BK-045419 1 27.06 4147********8546 04115C 04/05/2019
IRWIN, ZACK BK-040508 1 27.06 4143********0478 169686 04/05/2019
ISABELL, JALON BK-046099 1 27.06 4342********7630 061217 04/05/2019
JANACEK, CATHERINE BK-036737 1 54.13 4610********9009 034807 04/05/2019
JASSO RODRIGUEZ, DAVID BK-046978 1 27.06 4744********9181 194780 04/05/2019
JENNETTE, KEITH BK-047315 1 27.06 5466********0611 17656P 04/05/2019
JEZEK, STEPHANIE BK-047240 1 27.06 4342********1625 063995 04/05/2019
JOHNSON, ADRIAN BK-047208 1 27.06 5275********1584 114589 04/05/2019
JOHNSON, GREG BK-033092 1 34.59 4400********8392 02755C 04/05/2019
JOHNSON, LAUREN BK-044112 1 54.13 4610********6181 044807 04/05/2019
JOHNSON, NANCY BK-029751 1 27.06 4356********6617 114780 04/05/2019
JOHNSON, NIKKI BK-043971 1 27.06 4400********4971 05079B 04/05/2019
JOHNSON, SHANICE BK-045765 1 54.13 4610********3078 044807 04/05/2019
JONES, AARON BK-046541 1 27.06 4599********5930 H67585 04/05/2019
JONES, ANDREA BK-043597 1 27.06 5109********1084 113167 04/05/2019
JONES, SCOTT BK-044151 1 27.06 4610********0966 044807 04/05/2019
JONES, STACY BK-047073 1 32.42 4147********7615 04126C 04/05/2019
KALMBACH JR., SAMUEL BK-046594 1 27.06 4147********6229 04126D 04/05/2019
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 143062 04/05/2019
KEMP, CRYSTAL BK-042641 1 27.06 5424********5917 17753P 04/05/2019
KEPHART, KIM BK-045984 1 27.06 4342********1236 090012 04/05/2019
KIDA, SYZANA BK-046363 1 27.06 5275********1824 194280 04/05/2019
KIEFER, HEATHER BK-046543 1 27.06 5576********7188 003685 04/05/2019
KING, PAULA BK-044129 1 27.06 4802********9191 041388 04/05/2019
KIRKHAM, DONALD BK-046989 1 27.06 4342********9131 053111 04/05/2019
KOHANDANI, ARMAND BK-046835 1 54.13 4259********1628 083419 04/05/2019
KRONENBERGER, KEVIN BK-045918 1 27.06 4342********5329 036755 04/05/2019
KYLE, JUSTIN BK-047278 1 32.42 5109********7829 113859 04/05/2019
LACKO, LORRIE BK-047113 1 32.42 4147********0421 04144D 04/05/2019
LAMB, SERENA BK-046995 1 27.06 4003********7231 04144D 04/05/2019
LANCASTER, KRIS BK-046622 1 27.06 4147********0363 04139D 04/05/2019
LANDRY, MITCHELL BK-046828 1 27.06 4888********0455 04651B 04/05/2019
LANE, LAUREN BK-046546 1 27.06 4229********4845 B67580 04/05/2019
LAZOS, YAZMIN BK-047427 1 32.42 4147********9162 04146D 04/05/2019
LEAKE, CARLTON BK-047024 1 27.06 4266********4498 04140B 04/05/2019
LEGERE, ANNE BK-028392 1 31.63 4744********0355 194880 04/05/2019
LEWIS, SEAN BK-040489 1 27.06 5109********2961 132047 04/05/2019
LICHTENBERG, CULLEY BK-045284 1 27.06 4207********0218 044807 04/05/2019
LILLY, CHASE BK-043259 1 27.06 4003********7949 04156B 04/05/2019
LINDEMANN, BYRON BK-033651 1 54.13 5121********4203 00517B 04/05/2019
LISATH, LLOYD BK-037211 1 27.06 4798********3374 536060 04/05/2019
LITTLETON, YIFEI BK-043416 1 27.06 6011********9083 00593B 04/05/2019
LIVINGSTON, BRENDA BK-047410 1 32.42 4744********1160 124684 04/05/2019
LOGGINS, RICK BK-045231 1 27.06 4266********3790 04154A 04/05/2019
LOPEZ, GUSTAVO BK-046704 1 27.06 4342********3792 040682 04/05/2019
LYNSKEY, HERBERT BK-046526 1 54.13 5528********6536 04162G 04/05/2019
MACINTYRE, KAY BK-047290 1 32.42 4610********2742 054807 04/05/2019
MALCUIT, HUNTER BK-045210 1 27.06 4610********1393 054807 04/05/2019
MARCHIO, DEREK BK-044674 1 27.06 4684********8567 064805 04/05/2019
MARSHALL, TRICIA BK-045992 1 27.06 4342********8003 083623 04/05/2019
MARTINEZ, MARCI BK-042179 1 27.06 4342********1364 039073 04/05/2019
MARTINEZ, MELISSA BK-044316 1 27.06 5432********3486 823632 04/05/2019
MATHEWS, HOPE BK-044028 1 27.06 4631********5613 188359 04/05/2019
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 166276 04/05/2019
MCCARTHY, EMILY BK-047140 1 32.42 3700*******9482 561005 04/05/2019
MCDONALD, MICHELLE BK-037676 1 27.06 4388********8928 04161C 04/05/2019
MCDONALD, ORVILLE BK-042674 1 27.06 4342********0655 049061 04/05/2019
MCGREGOR, EUGENIA BK-047283 1 59.48 5109********3571 132064 04/05/2019
MCKEEE, SHARON BK-046332 1 27.06 5466********2332 07354Z 04/05/2019
MCLAUGHLIN, DAVID BK-042813 1 54.13 5109********9910 119306 04/05/2019
MCNEIL, ADAM BK-045721 1 27.06 5275********4085 134082 04/05/2019
MCWHORTER, CARMEN BK-045444 1 27.06 4400********1545 08872D 04/05/2019
MEALEY, KYLE BK-043148 1 27.06 4342********0607 078935 04/05/2019
MEDLEY, JOHN BK-047312 1 32.42 5152********0245 569013 04/05/2019
MEGURA, KAREN BK-045175 1 54.13 4147********5245 04168D 04/05/2019
MEGURO, SHIGEAKI BK-045661 1 27.06 5466********5194 18226P 04/05/2019
MENDEZ, CARRIE BK-045994 1 27.06 4465********8364 005196 04/05/2019
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 104583 04/05/2019
MICHNIACKI, MARK BK-044339 1 54.13 5143********1645 930439 04/05/2019
MILLER, ERIK BK-041254 1 27.06 4900********5345 054807 04/05/2019
MILLER, LEE BK-045094 1 27.06 5410********3819 18212P 04/05/2019
MILLER, PATRICIA BK-034698 1 27.06 4342********5489 046828 04/05/2019
MONTFORT, JAMES BK-043436 1 27.06 5156********5068 479942 04/05/2019
MOORE, VAN BK-046814 1 27.06 4147********0965 04170D 04/05/2019
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 054807 04/05/2019
MORALES, CHRISTOPHER BK-040526 1 27.06 4744********6135 104585 04/05/2019
MORGAN, MOLLY BK-046131 1 27.06 4342********7724 090023 04/05/2019
MORRIS, DANIEL BK-046971 1 27.06 5463********1293 04176Z 04/05/2019
MOSS, HEATHER BK-046834 1 27.06 4610********7110 054807 04/05/2019
MOTSONBOCKER, DARUL BK-045538 1 27.06 4147********6098 04168C 04/05/2019
MOX, RANDY BK-045909 1 27.06 5275********5437 134581 04/05/2019
MUNERA, DANIEL BK-046837 1 27.06 4695********0354 04172B 04/05/2019
MURRAY, JAY BK-043299 1 27.06 4744********2332 114788 04/05/2019
NEALE, PAUL BK-041893 1 27.06 5218********5112 113347 04/05/2019
NELSON, NANCY BK-047311 1 29.95 3715*******5001 128657 04/05/2019
NERPEL, ROB BK-037756 1 62.24 5466********6758 04182P 04/05/2019
NOLTER, JESSICA BK-045993 1 27.06 6011********4238 00564R 04/05/2019
NORTHAM, SALLY BK-046932 1 54.13 4270********3476 005859 04/05/2019
O LAUGHLIN, JENNIFER BK-041349 1 27.06 5147********6285 064806 04/05/2019
OBNEN, CIERA BK-047139 1 32.42 4342********6991 072439 04/05/2019
OEHMLER, SARAH BK-041755 1 27.06 4502********2604 149767 04/05/2019
ORTEGA, TRINIDAD BK-040706 1 27.06 4411********7287 064807 04/05/2019
ORTIZ, RALPH BK-042403 1 54.13 4610********1873 064807 04/05/2019
PARKER, COLT BK-046210 1 27.06 4147********4034 04183I 04/05/2019
PARKER, JODI BK-044972 1 27.06 5109********1355 113362 04/05/2019
PATTERSON, BILL BK-046282 1 27.06 4388********2566 04182D 04/05/2019
PAVLIDES, SHAWNA BK-047234 1 27.06 3772*******1017 133741 04/05/2019
PENALOZA, DANIEL BK-046441 1 27.06 4400********3887 02245B 04/05/2019
PENLEY, CANDACE BK-042492 1 27.06 4411********7096 064807 04/05/2019
POOKULANGARA, SANJUKTA BK-045327 1 27.06 5466********7837 18379P 04/05/2019
POWELL, TINA BK-038445 1 27.06 4610********1982 064807 04/05/2019
PREISLER, STACY BK-044032 1 27.06 3767*******2001 148291 04/05/2019
PREWITT, LYNETTE BK-045641 1 27.06 4147********6512 04188B 04/05/2019
PRICE, GREG BK-047086 1 81.19 3715*******8005 104336 04/05/2019
PUGLIESE, CARL BK-041276 1 135.32 4635********7996 114885 04/05/2019
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********6171 04200P 04/05/2019
RAKESTRAW, HERBERT BK-045326 1 27.06 5424********5473 18601P 04/05/2019
RAMIREZ, ROGELIO BK-046609 1 54.13 5172********5495 094769 04/05/2019
RANGEL, SAMANTHA BK-047238 1 32.42 4610********7106 064807 04/05/2019
RAUPP, MIKE BK-046775 1 54.13 4744********4113 184681 04/05/2019
RAY, BROOK BK-036738 1 27.06 4275********9664 536061 04/05/2019
RAY, RANDY BK-046783 1 27.06 5581********7008 2VZDA0 04/05/2019
REED, JOHN BK-047297 1 59.48 4147********4673 04206D 04/05/2019
RIGGS, JACKIE BK-047395 1 54.13 4744********2626 184686 04/05/2019
RINKEVICH, MARY BK-044221 1 27.06 4400********3891 01276D 04/05/2019
RINKEVICH, TIMOTHY BK-036125 1 27.06 4400********3891 03197D 04/05/2019
ROBERSON, BRODY BK-046964 1 27.06 4342********1716 097897 04/05/2019
ROBERTS, HOWARD BK-043953 1 27.06 5178********6438 04209P 04/05/2019
ROMAN, JEFF BK-046033 1 54.13 5376********5767 685386 04/05/2019
ROSE, ANDRE BK-047190 1 54.13 4610********7205 064807 04/05/2019
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 064807 04/05/2019
ROUGREAU, PATRICK BK-045233 1 27.06 4411********6754 064807 04/05/2019
ROUNTREE, JOHN BK-042644 1 27.06 5275********7048 184880 04/05/2019
ROWLEY, CAROL BK-034710 1 54.13 5396********1873 18726P 04/05/2019
RUDNICK, DAVID BK-043624 1 27.06 4266********5795 04201D 04/05/2019
RUSH, BRIAN BK-047308 1 27.06 4147********0986 04201D 04/05/2019
SALE, RICHARD BK-046246 1 63.87 5466********1333 18698P 04/05/2019
SALINAS, CRISTIAN BK-046824 1 27.06 4144********2432 660680 04/05/2019
SALINAS, LORENZO BK-044128 1 27.06 4342********4750 025484 04/05/2019
SANCHEZ, VICTOR BK-043922 1 34.59 5146********3101 74849F 04/05/2019
SCHEDEEN, GLENN BK-029775 1 34.59 4417********2270 04206C 04/05/2019
SCHNEIDER, MELISSA BK-042670 1 27.06 4342********5256 067540 04/05/2019
SCHRADER, TYLER BK-047245 1 32.42 4342********5658 019246 04/05/2019
SCHUSTER, EMILY BK-043542 1 54.13 4744********7069 124788 04/05/2019
SCRUGGS, JON BK-041028 1 81.12 3795*******1005 146876 04/05/2019
SEAY, ROBERT BK-044849 1 27.06 4143********0913 169689 04/05/2019
SEGREST, KIMBERLY BK-047396 1 27.06 5109********5922 114440 04/05/2019
SERNA, JEFF BK-039333 1 54.13 5218********0314 114438 04/05/2019
SHANKLIN, BRODY BK-042318 1 27.06 6011********8410 00541Q 04/05/2019
SHEEHAN, LINDA BK-041722 1 27.06 4552********2528 H67576 04/05/2019
SINGER, ANDREW BK-040948 1 27.06 5218********0745 18865Z 04/05/2019
SISLER, ANDRIA BK-045187 1 27.06 5156********1109 479945 04/05/2019
SKARZENSKI, JAIMIE BK-044314 1 27.06 4610********6694 074807 04/05/2019
SMITH, CASSANDRA BK-047461 1 27.06 6011********8933 00541R 04/05/2019
SMITH, JARRETT BK-042266 1 27.06 5152********3120 030848 04/05/2019
SPARKMAN, JEREMY BK-047044 1 27.06 4502********2565 149768 04/05/2019
SPARKMAN, RICK BK-044057 1 54.13 5178********9528 04225Z 04/05/2019
SPRABARY, DARYL BK-044296 1 54.13 5109********3652 132102 04/05/2019
STEEL, JACKIE BK-043307 1 27.06 5466********6917 18935P 04/05/2019
STEPHENS, JEREMY BK-045487 1 27.06 4744********5378 124881 04/05/2019
STEPHENS, KYLE BK-046269 1 54.13 4610********8520 074807 04/05/2019
STONE, BARRON BK-043973 1 27.06 5138********8046 124893 04/05/2019
STONE, NOAH BK-044778 1 27.06 5109********9512 114458 04/05/2019
SUIKKARI, TOMI BK-046867 1 54.13 5100********4598 042225 04/05/2019
SULLIVAN, KIM BK-047167 1 54.13 5466********7371 19143P 04/05/2019
SUMLIN, CONNIE BK-033567 1 54.13 5291********8023 04231B 04/05/2019
SWAN, ELEATA BK-041415 1 54.13 5466********6881 04233P 04/05/2019
SWINDLE, KEN BK-033790 1 54.13 4142********4460 064808 04/05/2019
TAYLOR, JILL BK-040958 1 27.06 5275********1491 164487 04/05/2019
TERZICH, AMY BK-045496 1 54.13 5376********2208 685388 04/05/2019
THAGGARD, WESTON BK-043818 1 27.06 3790*******1018 187870 04/05/2019
THOMAS, KAYLA BK-043428 1 54.13 4610********4363 074807 04/05/2019
THOMAS, SHADRACH BK-047282 1 59.48 4342********0609 084490 04/05/2019
THOMPSON, ELIZABETH BK-047001 1 27.06 5109********9533 113922 04/05/2019
THRASH, MICHELLE BK-047007 1 27.06 4147********2327 04227D 04/05/2019
TIEKEN, RUSSELL BK-037735 1 27.06 5376********1103 685387 04/05/2019
TINCH, MATT BK-043252 1 54.13 4465********5696 005536 04/05/2019
TORRES, JOHNNY BK-040211 1 27.06 6011********1225 00531R 04/05/2019
TOUSSAINT, ROOSEVELT BK-043780 1 27.06 5109********6647 118996 04/05/2019
TRAVERS, CHRISTIAN BK-046389 1 27.06 5109********7639 113920 04/05/2019
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00587R 04/05/2019
UHL, TOM BK-046549 1 27.06 4147********1984 005646 04/05/2019
VAID, TANU BK-047439 1 29.74 4638********2231 04232B 04/05/2019
VINEYARD, JOHN BK-047013 1 27.06 4342********8696 000907 04/05/2019
VOGEL, JOE BK-045969 1 34.59 4400********2435 05906B 04/05/2019
WAGER, THORNTON BK-045557 1 27.06 4610********5565 074807 04/05/2019
WALKER, DONNIE BK-046395 1 27.06 5178********9971 04242Z 04/05/2019
WARREN, VERONICA BK-046891 1 27.06 3727*******2004 162078 04/05/2019
WARREN, ZACHARY BK-047033 1 27.06 5109********4200 119004 04/05/2019
WASHINGTON, TANISHA BK-044388 1 27.06 4552********1236 H67564 04/05/2019
WATKINS, JULIE BK-041746 1 27.06 3743*******8065 750005 04/05/2019
WATSON, VICKIE BK-046726 1 27.06 5516********7180 094812 04/05/2019
WATTS, JUSTIN BK-044431 1 54.13 4147********7656 04246D 04/05/2019
WEBER, LEANNE BK-044931 1 27.06 5156********2617 479946 04/05/2019
WESTBROOK, THERESA BK-044610 1 27.06 5466********2151 19435P 04/05/2019
WHEELER, CALLIE BK-043093 1 27.06 5109********6331 119015 04/05/2019
WILLIAMS, TYLER BK-046740 1 32.42 4342********2612 088628 04/05/2019
WILLIS, ANDREA BK-043698 1 31.12 4502********6988 149769 04/05/2019
WILSON, DANIEL BK-046518 1 27.06 4774********6548 094815 04/05/2019
WILTGEN, MIKE BK-040916 1 54.13 3797*******2015 143583 04/05/2019
WINEMAN, EVERET BK-046659 1 27.06 4631********6114 188399 04/05/2019
WOOD, RILEY BK-043641 1 27.06 6011********8551 00555R 04/05/2019
YATES, MAX BK-047106 1 32.42 4355********8648 064050 04/05/2019
YOST, JERRY BK-047428 1 27.06 5524********3574 04906S 04/05/2019
YOUNG, AMANDA BK-038444 1 27.06 5109********8410 119025 04/05/2019
YOUNKMAN, FRED BK-045297 1 54.13 4465********4966 005920 04/05/2019
ZALA, NICK BK-044465 1 54.13 5466********8259 19699P 04/05/2019
ZAMAN, MOUSHUMI BK-047363 1 29.74 5424********9429 19685B 04/05/2019
ZANOTTO, MIKE BK-040874 1 27.06 4342********6793 051709 04/05/2019
ZEBRAUSKAS, RALEY BK-047115 1 32.42 4147********6380 04259D 04/05/2019
             
             
             
Totals
Count Card Type Total
     
23 American Express 829.45
107 MasterCard 3675.53
213 Visa 7123.45
10 Discover 302.92
0 Other 0.00
     
    11931.35