| 06/05/2019 |
| 06:58:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DOMINIC | BK-046900 | 1 | 27.06 | 5269********1057 | 606023 | 06/05/2019 |
| ADAMS, MASON | BK-046660 | 1 | 27.06 | 4342********4219 | 035452 | 06/05/2019 |
| ADAMS, SCOTT | BK-030370 | 1 | 31.12 | 4356********9709 | 104722 | 06/05/2019 |
| AGUILAR, LADIS | BK-039178 | 1 | 27.06 | 4342********4590 | 027983 | 06/05/2019 |
| AHMETI, GAZMEND | BK-049925 | 1 | 27.06 | 4388********5084 | 07545D | 06/05/2019 |
| AKRAM, JAVED | BK-028800 | 1 | 31.12 | 4802********2345 | 075515 | 06/05/2019 |
| ALFANO, ANTHONY | BK-042859 | 1 | 27.06 | 4270********1901 | 005830 | 06/05/2019 |
| ALVES, MATT | BK-046990 | 1 | 27.06 | 4266********4393 | 07550B | 06/05/2019 |
| AMES, RICHARD | BK-047419 | 1 | 27.06 | 4147********4607 | 07557D | 06/05/2019 |
| ARCHER, STERLING | BK-038139 | 1 | 27.06 | 4411********5857 | 014207 | 06/05/2019 |
| ARIAIL, JACOB | BK-046509 | 1 | 27.06 | 4342********0390 | 031318 | 06/05/2019 |
| ARMSTRONG, JESSICA | BK-038393 | 1 | 27.06 | 4862********0962 | 07556A | 06/05/2019 |
| ATCHISON, TERRY | BK-047117 | 1 | 27.06 | 4342********7176 | 033021 | 06/05/2019 |
| AXTELL, RANDY | BK-045407 | 1 | 27.06 | 4259********4880 | 017411 | 06/05/2019 |
| BAHRE, NONA | BK-036352 | 1 | 27.06 | 4100********6550 | 81275D | 06/05/2019 |
| BAILEY, JERONE | BK-041366 | 1 | 54.13 | 4147********8614 | 07556C | 06/05/2019 |
| BAKER, CLINTON | BK-041643 | 1 | 27.06 | 5421********1699 | 435017 | 06/05/2019 |
| BANNICK, NATHAN | BK-039071 | 1 | 27.06 | 4100********4033 | 81289D | 06/05/2019 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 54.13 | 3797*******1002 | 158571 | 06/05/2019 |
| BARNETT, BEVERLY | BK-046550 | 1 | 27.06 | 5109********8875 | 118234 | 06/05/2019 |
| BARNS, WILLIAM | BK-049836 | 1 | 32.42 | 4147********6871 | 07560D | 06/05/2019 |
| BATT, JOHN | BK-045405 | 1 | 54.13 | 6011********3154 | 00573B | 06/05/2019 |
| BAYLOT, CARTER | BK-045595 | 1 | 54.13 | 4347********7701 | 024207 | 06/05/2019 |
| BEAGO, CHUCK | BK-044441 | 1 | 27.06 | 4342********8507 | 086688 | 06/05/2019 |
| BELANGER, SUE | BK-040002 | 1 | 27.06 | 4287********9224 | 008122 | 06/05/2019 |
| BELLM, STEVEN | BK-046840 | 1 | 27.06 | 5156********6215 | 928232 | 06/05/2019 |
| BERGER, SHANE | BK-038800 | 1 | 27.06 | 4147********3005 | 07561I | 06/05/2019 |
| BERGMAN, MATHEW | BK-044839 | 1 | 27.06 | 5109********6464 | 119759 | 06/05/2019 |
| BERMAN, ASHLEY | BK-046189 | 1 | 27.06 | 5466********5647 | 57883P | 06/05/2019 |
| BERNARDO, DANIEL | BK-036473 | 1 | 27.06 | 4207********4654 | 024207 | 06/05/2019 |
| BETHEA, MATTHEW | BK-046225 | 1 | 54.13 | 5109********8581 | 119763 | 06/05/2019 |
| BIONDO, DONNA | BK-038028 | 1 | 27.06 | 5109********1871 | 118242 | 06/05/2019 |
| BIRD, SHARON | BK-047277 | 1 | 32.42 | 4610********7833 | 024207 | 06/05/2019 |
| BODINE, STEPHEN | BK-042198 | 1 | 27.06 | 4610********6457 | 024207 | 06/05/2019 |
| BOWEN, AMEE | BK-047141 | 1 | 32.42 | 5146********5696 | 22E5AF | 06/05/2019 |
| BOWERS, GAIL | BK-046503 | 1 | 27.06 | 6011********4019 | 00586B | 06/05/2019 |
| BRADLEY, JOHN | BK-044929 | 1 | 27.06 | 5275********4751 | 124523 | 06/05/2019 |
| BROWN SEARLE, LARISSA | BK-037153 | 1 | 34.59 | 4342********7251 | 070979 | 06/05/2019 |
| BRUXBOOT, KATIEBETH | BK-049829 | 1 | 32.42 | 3797*******3015 | 183261 | 06/05/2019 |
| BURGOS, DANIEL | BK-046056 | 1 | 54.13 | 5424********6985 | 57841P | 06/05/2019 |
| BURGUENO, STEPHANIE | BK-046412 | 1 | 54.13 | 4100********5383 | 81401C | 06/05/2019 |
| BUTLER, DONNA | BK-037583 | 1 | 27.06 | 5218********5925 | 116466 | 06/05/2019 |
| CALMELS, GALE | BK-046583 | 1 | 27.06 | 5466********1243 | 57924P | 06/05/2019 |
| CALTRIDER, MICHAEL | BK-046678 | 1 | 27.06 | 3728*******6002 | 180879 | 06/05/2019 |
| CAMP, JACOB | BK-037852 | 1 | 27.06 | 4147********0860 | 005310 | 06/05/2019 |
| CAMPBELL, JOHN | BK-049858 | 1 | 32.42 | 4342********8169 | 061806 | 06/05/2019 |
| CANCINO, JESSIE | BK-045212 | 1 | 27.06 | 4342********5793 | 006124 | 06/05/2019 |
| CANNON, SCOTT | BK-049865 | 1 | 59.48 | 4342********0480 | 079017 | 06/05/2019 |
| CASSELL, TICCARA | BK-046591 | 1 | 27.06 | 4833********1679 | 024207 | 06/05/2019 |
| CHERRY, MICHAEL | BK-047005 | 1 | 54.13 | 5156********7780 | 928233 | 06/05/2019 |
| CHERUP, DENNIS | BK-043598 | 1 | 27.06 | 4599********0302 | H67019 | 06/05/2019 |
| CHESKY, KRIS | BK-043066 | 1 | 34.59 | 4502********2704 | 968236 | 06/05/2019 |
| CHMIEL, ANDREW | BK-037709 | 1 | 27.06 | 4359********0067 | 605024 | 06/05/2019 |
| CLARKE, ZACHARY | BK-045586 | 1 | 27.06 | 5462********5020 | 082759 | 06/05/2019 |
| CLIMER, AMBER | BK-049864 | 1 | 32.42 | 5109********6556 | 116491 | 06/05/2019 |
| CLOUSE, KEVIN | BK-045311 | 1 | 27.06 | 4342********6984 | 016945 | 06/05/2019 |
| COLEMAN, LAURA | BK-045533 | 1 | 27.06 | 6011********6673 | 00588R | 06/05/2019 |
| COMPOTARO, MICHAEL | BK-044130 | 1 | 54.13 | 4100********4155 | 81512D | 06/05/2019 |
| COOK, CORY | BK-037949 | 1 | 27.06 | 4786********1553 | 016494 | 06/05/2019 |
| COOK, TRAVIS | BK-046530 | 1 | 27.06 | 4000********8634 | 589101 | 06/05/2019 |
| CORRELL, KALEA | BK-049878 | 1 | 32.42 | 4707********5781 | 064253 | 06/05/2019 |
| COUTURIAUX, ZACHARY | BK-042041 | 1 | 27.06 | 4120********8225 | 005321 | 06/05/2019 |
| COWAN, ALEXIS | BK-047233 | 1 | 32.42 | 5275********0091 | 154023 | 06/05/2019 |
| CURRIN, LUTHER | BK-045982 | 1 | 27.06 | 4621********1736 | 005446 | 06/05/2019 |
| DAMATO, SUSAN | BK-041498 | 1 | 27.06 | 4342********4124 | 059550 | 06/05/2019 |
| DAVIDSON, MAEGAN | BK-046642 | 1 | 54.13 | 4411********0807 | 024207 | 06/05/2019 |
| DAVIS, CAMERON | BK-044604 | 1 | 27.06 | 5466********7100 | 58119Y | 06/05/2019 |
| DE BOER, MONIQUE | BK-043714 | 1 | 27.06 | 4426********7743 | 005058 | 06/05/2019 |
| DEBLANC, RYAN | BK-039824 | 1 | 27.06 | 4744********5166 | 164321 | 06/05/2019 |
| DELAFIELD, TAYLOR | BK-042464 | 1 | 27.06 | 5156********7012 | 928234 | 06/05/2019 |
| DENISON, ZACHARY | BK-042906 | 1 | 27.06 | 5189********4677 | 58161Z | 06/05/2019 |
| DENNIS, THEODORE | BK-043415 | 1 | 54.13 | 4744********1535 | 164229 | 06/05/2019 |
| DHAMEJA, AMIT | BK-040339 | 1 | 54.13 | 4264********4707 | 02648D | 06/05/2019 |
| DICKINSON, WILLIAM | BK-043927 | 1 | 27.06 | 4744********6392 | 164322 | 06/05/2019 |
| DORTON, CHRISTINA | BK-046490 | 1 | 27.06 | 4610********3566 | 034207 | 06/05/2019 |
| DRAPER, SHARON | BK-047144 | 1 | 32.42 | 5466********9204 | 58189P | 06/05/2019 |
| DUGGER, PAMELA | BK-047406 | 1 | 27.06 | 5156********8605 | 928235 | 06/05/2019 |
| DUTEIL, BOB | BK-044801 | 1 | 54.13 | 4744********2964 | 164324 | 06/05/2019 |
| EARLE, GUY | BK-047479 | 1 | 54.13 | 3725*******2023 | 127487 | 06/05/2019 |
| EDWARDS, LARRY | BK-046507 | 1 | 27.06 | 3725*******1003 | 170478 | 06/05/2019 |
| ELKHAROUBI, ABDAL | BK-046988 | 1 | 27.06 | 4342********8754 | 089597 | 06/05/2019 |
| EPSTEIN, CASSIE | BK-028069 | 1 | 54.13 | 4356********0281 | 104829 | 06/05/2019 |
| ERICSON, JONATHON | BK-046263 | 1 | 27.06 | 4147********6360 | 07600C | 06/05/2019 |
| ESPINOZA, NELSON | BK-045597 | 1 | 27.06 | 5109********1726 | 119793 | 06/05/2019 |
| ESQUIVEL, BALTAZAR | BK-044720 | 1 | 69.12 | 4342********0299 | 082600 | 06/05/2019 |
| ETEMADI, CHRIS | BK-042414 | 1 | 54.13 | 5424********9123 | 58272P | 06/05/2019 |
| EVERETT, BEN | BK-049949 | 1 | 32.42 | 4400********0853 | 05788D | 06/05/2019 |
| FALLIN, KEN | BK-045456 | 1 | 32.42 | 4323********2501 | 012511 | 06/05/2019 |
| FARRAND, LORI | BK-045572 | 1 | 27.06 | 4552********4727 | H67016 | 06/05/2019 |
| FEARRIN, WALTER | BK-042081 | 1 | 27.06 | 4347********7507 | 034207 | 06/05/2019 |
| FISHER, KATY | BK-047409 | 1 | 27.06 | 4744********9241 | 104921 | 06/05/2019 |
| FLETCHER, JACOB | BK-045938 | 1 | 54.13 | 4356********7896 | 164422 | 06/05/2019 |
| FLYNN, JOHN | BK-039433 | 1 | 27.06 | 4266********1505 | 07605A | 06/05/2019 |
| FOERSTER, JON | BK-044428 | 1 | 27.06 | 4147********8197 | 07609D | 06/05/2019 |
| FORD, BILL | BK-045974 | 1 | 27.06 | 5466********1512 | 58369P | 06/05/2019 |
| FORTE, ANUSHA | BK-046992 | 1 | 54.13 | 4400********9776 | 08112D | 06/05/2019 |
| FOWLER, ALISHA | BK-046368 | 1 | 27.06 | 4342********5464 | 083531 | 06/05/2019 |
| FOWLER, DAMON | BK-037572 | 1 | 27.06 | 4610********9858 | 034207 | 06/05/2019 |
| FRAIZE, JUSTYN | BK-045777 | 1 | 27.06 | 4147********4689 | 07608C | 06/05/2019 |
| FROWE, CAROL | BK-033181 | 1 | 63.86 | 4900********6986 | 034207 | 06/05/2019 |
| FURLONG, GARY | BK-049832 | 1 | 59.48 | 4610********3867 | 034207 | 06/05/2019 |
| GAINES, SIERRA | BK-047132 | 1 | 32.42 | 4342********9497 | 041597 | 06/05/2019 |
| GAMEL, STEVEN | BK-041576 | 1 | 27.06 | 3727*******2001 | 141232 | 06/05/2019 |
| GANNON, JAKE | BK-047072 | 1 | 32.42 | 4147********2570 | 07611C | 06/05/2019 |
| GANNON, KAYLA | BK-047213 | 1 | 32.42 | 3727*******3015 | 122926 | 06/05/2019 |
| GARCIA, EDGAR | BK-046221 | 1 | 81.19 | 4003********6218 | 07616C | 06/05/2019 |
| GARCIA, TERESA | BK-034818 | 1 | 27.06 | 5109********2226 | 119816 | 06/05/2019 |
| GARICA, MIRANDA | BK-046050 | 1 | 54.13 | 4342********6240 | 021585 | 06/05/2019 |
| GARRISON, BOB | BK-049754 | 1 | 27.06 | 3715*******4007 | 126300 | 06/05/2019 |
| GARRISON, CHRIS | BK-046736 | 1 | 54.13 | 5109********2851 | 120032 | 06/05/2019 |
| GEER, CLAYTON | BK-045423 | 1 | 27.06 | 4147********6512 | 07614D | 06/05/2019 |
| GENTRY, LAURA | BK-045723 | 1 | 27.06 | 3715*******4009 | 163701 | 06/05/2019 |
| GEORGE, DAVID | BK-046564 | 1 | 27.06 | 4342********8814 | 075093 | 06/05/2019 |
| GERMANI, DAVID | BK-046661 | 1 | 27.06 | 5156********3232 | 928236 | 06/05/2019 |
| GIESLER, RUSSELL | BK-042986 | 1 | 27.06 | 4688********9893 | 016677 | 06/05/2019 |
| GLAZENER, GARRON | BK-046737 | 1 | 27.06 | 4147********4647 | 07617D | 06/05/2019 |
| GOLLAHALLI, SUPRAJA | BK-046755 | 1 | 27.06 | 5466********6234 | 98279S | 06/05/2019 |
| GONZALEZ, JUANITA | BK-040903 | 1 | 59.48 | 4342********8272 | 058554 | 06/05/2019 |
| GOOLSBY, CHARLES | BK-047417 | 1 | 32.42 | 4631********4579 | 690387 | 06/05/2019 |
| GORMAN, SAMUEL | BK-046943 | 1 | 27.06 | 4342********7869 | 068638 | 06/05/2019 |
| GRAHAM, DAVID | BK-045180 | 1 | 27.06 | 5410********9814 | 58592P | 06/05/2019 |
| GRAHAM, JACK | BK-046328 | 1 | 54.13 | 4400********5738 | 07546D | 06/05/2019 |
| GRUBKE, TED | BK-038450 | 1 | 27.06 | 5466********9997 | 58619P | 06/05/2019 |
| HAJHUSSEIN, LOBNA | BK-037826 | 1 | 27.06 | 4117********8359 | 194923 | 06/05/2019 |
| HALE, JEREMIAH | BK-049921 | 1 | 81.19 | 4610********9764 | 044207 | 06/05/2019 |
| HARRIS, MICHELLE | BK-044846 | 1 | 27.06 | 4737********1610 | 062541 | 06/05/2019 |
| HARRIS, ROBERT | BK-045504 | 1 | 32.42 | 5524********0317 | 07626P | 06/05/2019 |
| HARRIS, SCHEIFFER | BK-046759 | 1 | 27.06 | 4147********8619 | 07628D | 06/05/2019 |
| HASSELL, JACE | BK-045515 | 1 | 27.06 | 4147********8645 | 07624D | 06/05/2019 |
| HATCHER, JENNY | BK-046898 | 1 | 27.06 | 4744********6481 | 194927 | 06/05/2019 |
| HAYS, KAREN | BK-043254 | 1 | 27.06 | 4868********7808 | 069730 | 06/05/2019 |
| HEISER, ALLEN | BK-046719 | 1 | 27.06 | 4342********1807 | 036864 | 06/05/2019 |
| HENCHES, JOHN | BK-049973 | 1 | 32.42 | 6011********5902 | 00517P | 06/05/2019 |
| HENDRIX, KENNETH | BK-043249 | 1 | 54.13 | 4610********5556 | 044207 | 06/05/2019 |
| HERRMANN, SHERRY | BK-044597 | 1 | 27.06 | 5466********4913 | 58717Y | 06/05/2019 |
| HESS, JUSTIN | BK-041837 | 1 | 27.06 | 4147********8066 | 07629D | 06/05/2019 |
| HICKS, MICKEY | BK-047119 | 1 | 32.42 | 5172********1323 | 082800 | 06/05/2019 |
| HOBBS, MICHAEL | BK-047165 | 1 | 32.42 | 5189********1860 | 58772Z | 06/05/2019 |
| HOLBERT, CHARLES | BK-038752 | 1 | 54.13 | 5437********9200 | 07642P | 06/05/2019 |
| HOLLAND, NATALIE | BK-046975 | 1 | 27.06 | 5275********9616 | 174022 | 06/05/2019 |
| HOLLINGSHEAD, BETHANY | BK-040020 | 1 | 27.06 | 4342********3738 | 052755 | 06/05/2019 |
| HOLLINGSHEAD, JAMES | BK-047004 | 1 | 27.06 | 4400********1734 | 02704D | 06/05/2019 |
| HOLLOWAY, LINDA | BK-041892 | 1 | 27.06 | 5466********1654 | 58814P | 06/05/2019 |
| HOLMES, JENNIFER | BK-042751 | 1 | 27.06 | 4342********7238 | 096255 | 06/05/2019 |
| HORNER, HALEY | BK-046434 | 1 | 54.13 | 3797*******1018 | 121105 | 06/05/2019 |
| HOUSTON, KATHY | BK-037577 | 1 | 27.06 | 4610********9559 | 044207 | 06/05/2019 |
| HOWARD, CURTIS | BK-046669 | 1 | 27.06 | 4342********3296 | 051277 | 06/05/2019 |
| HUDNALL, ROB | BK-039526 | 1 | 27.06 | 4411********7507 | 044207 | 06/05/2019 |
| HUFF, DAVID | BK-049871 | 1 | 32.42 | 4631********0590 | 690391 | 06/05/2019 |
| HUNT, STEPHANIE | BK-049891 | 1 | 27.06 | 4147********6159 | 07646C | 06/05/2019 |
| HURST, LOGAN | BK-047320 | 1 | 32.42 | 4060********4016 | 07638C | 06/05/2019 |
| IJIYERA, UWEM | BK-045419 | 1 | 27.06 | 4147********8546 | 07641C | 06/05/2019 |
| ISABELL, JALON | BK-046099 | 1 | 27.06 | 4342********7630 | 020853 | 06/05/2019 |
| JANACEK, CATHERINE | BK-036737 | 1 | 54.13 | 4610********9009 | 044207 | 06/05/2019 |
| JASSO RODRIGUEZ, DAVID | BK-046978 | 1 | 27.06 | 4744********9181 | 164524 | 06/05/2019 |
| JENNETTE, KEITH | BK-047315 | 1 | 27.06 | 5466********0611 | 59023P | 06/05/2019 |
| JEZEK, STEPHANIE | BK-047240 | 1 | 27.06 | 4342********1625 | 083133 | 06/05/2019 |
| JOHNSON, ADRIAN | BK-047208 | 1 | 27.06 | 5275********1584 | 154826 | 06/05/2019 |
| JOHNSON, GREG | BK-033092 | 1 | 34.59 | 4400********8392 | 02978C | 06/05/2019 |
| JOHNSON, LAUREN | BK-044112 | 1 | 54.13 | 4610********6181 | 044207 | 06/05/2019 |
| JOHNSON, NANCY | BK-029751 | 1 | 27.06 | 4356********6617 | 164529 | 06/05/2019 |
| JOHNSON, NIKKI | BK-043971 | 1 | 27.06 | 4400********4971 | 08869B | 06/05/2019 |
| JOHNSON, SHANICE | BK-045765 | 1 | 54.13 | 4610********3078 | 044207 | 06/05/2019 |
| JONES, AARON | BK-046541 | 1 | 27.06 | 4599********5930 | H67036 | 06/05/2019 |
| JONES, ANDREA | BK-043597 | 1 | 27.06 | 5109********1084 | 112596 | 06/05/2019 |
| JONES, SCOTT | BK-049772 | 1 | 27.06 | 4610********0966 | 044207 | 06/05/2019 |
| JONES, STACY | BK-047073 | 1 | 59.48 | 4147********7615 | 07648D | 06/05/2019 |
| KALMBACH JR., SAMUEL | BK-046594 | 1 | 27.06 | 4147********6229 | 07648D | 06/05/2019 |
| KEATING-LYNTON, JAMITRICE | BK-034476 | 1 | 27.06 | 4147********9140 | 07655C | 06/05/2019 |
| KELLY-VALDEZ, CINDY | BK-037540 | 1 | 27.06 | 3717*******1005 | 130931 | 06/05/2019 |
| KEPHART, KIM | BK-045984 | 1 | 27.06 | 4342********1236 | 090031 | 06/05/2019 |
| KIDA, SYZANA | BK-046363 | 1 | 27.06 | 5275********1824 | 164029 | 06/05/2019 |
| KIEFER, HEATHER | BK-046543 | 1 | 27.06 | 5576********7188 | 006695 | 06/05/2019 |
| KING, PAULA | BK-044129 | 1 | 27.06 | 4802********9191 | 076625 | 06/05/2019 |
| KIRKHAM, DONALD | BK-046989 | 1 | 27.06 | 4342********9131 | 012718 | 06/05/2019 |
| KLINE, SHELLEY | BK-037800 | 1 | 27.06 | 6011********5587 | 00520P | 06/05/2019 |
| KOHANDANI, ARMAND | BK-046835 | 1 | 54.13 | 4259********1628 | 070654 | 06/05/2019 |
| KRONENBERGER, KEVIN | BK-045918 | 1 | 27.06 | 4342********5329 | 011758 | 06/05/2019 |
| KYLE, JUSTIN | BK-047278 | 1 | 32.42 | 5109********7829 | 112615 | 06/05/2019 |
| LACKO, LORRIE | BK-047113 | 1 | 32.42 | 4147********0421 | 07664D | 06/05/2019 |
| LAMB, SERENA | BK-046995 | 1 | 27.06 | 4003********7231 | 07666D | 06/05/2019 |
| LANCASTER, KRIS | BK-046622 | 1 | 27.06 | 4147********0363 | 07659I | 06/05/2019 |
| LANDRY, MITCHELL | BK-046828 | 1 | 27.06 | 4888********0455 | 09821B | 06/05/2019 |
| LANE, LAUREN | BK-046546 | 1 | 27.06 | 4229********4845 | B67030 | 06/05/2019 |
| LAZOS, YAZMIN | BK-047427 | 1 | 32.42 | 4147********9162 | 07668D | 06/05/2019 |
| LEACH, DANIEL | BK-047486 | 1 | 32.42 | 4342********1477 | 099297 | 06/05/2019 |
| LEAKE, CARLTON | BK-047024 | 1 | 27.06 | 4266********4498 | 07664B | 06/05/2019 |
| LEGERE, ANNE | BK-028392 | 1 | 31.63 | 4744********0355 | 174127 | 06/05/2019 |
| LEWIS, SEAN | BK-040489 | 1 | 27.06 | 5109********2961 | 114926 | 06/05/2019 |
| LICHTENBERG, CULLEY | BK-045284 | 1 | 27.06 | 4207********0218 | 054207 | 06/05/2019 |
| LILLY, CHASE | BK-043259 | 1 | 27.06 | 4003********7949 | 07668B | 06/05/2019 |
| LINDEMANN, BYRON | BK-049907 | 1 | 54.13 | 5121********4203 | 00520B | 06/05/2019 |
| LISATH, LLOYD | BK-037211 | 1 | 27.06 | 4798********3374 | 058061 | 06/05/2019 |
| LITTLETON, YIFEI | BK-043416 | 1 | 27.06 | 6011********9083 | 00527B | 06/05/2019 |
| LOGGINS, RICK | BK-045231 | 1 | 27.06 | 4266********3790 | 07664A | 06/05/2019 |
| MACINTYRE, KAY | BK-047290 | 1 | 32.42 | 4610********2742 | 054207 | 06/05/2019 |
| MALCUIT, HUNTER | BK-045210 | 1 | 27.06 | 4610********1393 | 054207 | 06/05/2019 |
| MARCHIO, DEREK | BK-044674 | 1 | 27.06 | 4684********8567 | 064255 | 06/05/2019 |
| MARTINEZ, MELISSA | BK-044316 | 1 | 27.06 | 5432********3486 | 254501 | 06/05/2019 |
| MATHEWS, HOPE | BK-044028 | 1 | 27.06 | 4631********5613 | 690394 | 06/05/2019 |
| MCBEE, MARILYN | BK-031464 | 1 | 31.12 | 3739*******2005 | 181095 | 06/05/2019 |
| MCCLARY, CHRISTIE | BK-046647 | 1 | 27.06 | 4143********0485 | 749318 | 06/05/2019 |
| MCDONALD, MICHELLE | BK-037676 | 1 | 27.06 | 4388********8928 | 07673C | 06/05/2019 |
| MCDONALD, ORVILLE | BK-042674 | 1 | 27.06 | 4342********0655 | 045969 | 06/05/2019 |
| MCGREGOR, EUGENIA | BK-047283 | 1 | 59.48 | 5109********3571 | 114956 | 06/05/2019 |
| MCKEEE, SHARON | BK-046332 | 1 | 27.06 | 5466********2332 | 04170Z | 06/05/2019 |
| MCLAUGHLIN, DAVID | BK-042813 | 1 | 54.13 | 5109********9910 | 119265 | 06/05/2019 |
| MCNEIL, ADAM | BK-049870 | 1 | 27.06 | 5275********4085 | 124627 | 06/05/2019 |
| MCWHORTER, CARMEN | BK-045444 | 1 | 27.06 | 4400********1545 | 00467D | 06/05/2019 |
| MEALEY, KYLE | BK-043148 | 1 | 27.06 | 4342********0607 | 082620 | 06/05/2019 |
| MEDLEY, JOHN | BK-047312 | 1 | 32.42 | 5152********0245 | 531340 | 06/05/2019 |
| MEGURA, KAREN | BK-045175 | 1 | 54.13 | 4147********5245 | 07684D | 06/05/2019 |
| MEGURO, SHIGEAKI | BK-045661 | 1 | 27.06 | 5466********5194 | 59384P | 06/05/2019 |
| MENDEZ, CARRIE | BK-045994 | 1 | 27.06 | 4465********8364 | 005396 | 06/05/2019 |
| MENTINK, CHARLENE | BK-039579 | 1 | 27.06 | 4356********7740 | 104027 | 06/05/2019 |
| MICHNIACKI, MARK | BK-044339 | 1 | 54.13 | 5143********1645 | 122243 | 06/05/2019 |
| MILLER, ERIK | BK-041254 | 1 | 27.06 | 4900********5345 | 064207 | 06/05/2019 |
| MILLER, LEE | BK-045094 | 1 | 27.06 | 5410********3819 | 59453P | 06/05/2019 |
| MILLER, PATRICIA | BK-034698 | 1 | 27.06 | 4342********5489 | 062968 | 06/05/2019 |
| MONTFORT, JAMES | BK-043436 | 1 | 27.06 | 5156********5068 | 928237 | 06/05/2019 |
| MOORE, VAN | BK-046814 | 1 | 27.06 | 4147********0965 | 07688D | 06/05/2019 |
| MOOSE, ELIZABETH | BK-036852 | 1 | 27.06 | 4867********2132 | 064207 | 06/05/2019 |
| MORALES, CHRISTOPHER | BK-040526 | 1 | 27.06 | 4744********6135 | 104029 | 06/05/2019 |
| MORGAN, MOLLY | BK-046131 | 1 | 27.06 | 4342********7724 | 022998 | 06/05/2019 |
| MORRIS, DANIEL | BK-046971 | 1 | 27.06 | 5463********1293 | 07694Z | 06/05/2019 |
| MOSS, HEATHER | BK-046834 | 1 | 27.06 | 4610********7110 | 064207 | 06/05/2019 |
| MOTSONBOCKER, DARUL | BK-045538 | 1 | 27.06 | 4147********6098 | 07691C | 06/05/2019 |
| MOX, RANDY | BK-045909 | 1 | 27.06 | 5275********5437 | 124825 | 06/05/2019 |
| MUNERA, DANIEL | BK-046837 | 1 | 27.06 | 5156********3901 | 928238 | 06/05/2019 |
| MURRAY, JAY | BK-043299 | 1 | 27.06 | 4744********2332 | 114421 | 06/05/2019 |
| NALLS, GARRETT | BK-045997 | 1 | 27.06 | 4794********5348 | 082843 | 06/05/2019 |
| NEALE, PAUL | BK-041893 | 1 | 27.06 | 5218********5112 | 120273 | 06/05/2019 |
| NELSON, NANCY | BK-047311 | 1 | 29.95 | 3715*******5001 | 167270 | 06/05/2019 |
| NERPEL, ROB | BK-037756 | 1 | 62.24 | 5466********6758 | 07700P | 06/05/2019 |
| NICHOLS, DAVID | BK-049724 | 1 | 32.42 | 5312********7749 | 164125 | 06/05/2019 |
| NORTHAM, SALLY | BK-046932 | 1 | 54.13 | 4270********3476 | 005408 | 06/05/2019 |
| O LAUGHLIN, JENNIFER | BK-041349 | 1 | 27.06 | 5147********6285 | 064257 | 06/05/2019 |
| OBNEN, CIERA | BK-047139 | 1 | 32.42 | 4342********6991 | 097867 | 06/05/2019 |
| OROZCO, CAROLINE | BK-044682 | 1 | 27.06 | 5466********8935 | 59718P | 06/05/2019 |
| ORTEGA, TRINIDAD | BK-040706 | 1 | 27.06 | 4411********7287 | 064207 | 06/05/2019 |
| ORTIZ, RALPH | BK-042403 | 1 | 27.06 | 4610********1873 | 064207 | 06/05/2019 |
| PARKER, COLT | BK-046210 | 1 | 27.06 | 4147********4034 | 07699I | 06/05/2019 |
| PARKER, JODI | BK-044972 | 1 | 27.06 | 5109********1355 | 118477 | 06/05/2019 |
| PARSONS, CHRIS | BK-049838 | 1 | 32.42 | 4867********7104 | 064207 | 06/05/2019 |
| PAVLIDES, SHAWNA | BK-047234 | 1 | 27.06 | 3772*******1017 | 135596 | 06/05/2019 |
| PENALOZA, DANIEL | BK-046441 | 1 | 27.06 | 4400********3887 | 00311B | 06/05/2019 |
| PENLEY, CANDACE | BK-042492 | 1 | 27.06 | 4411********7096 | 064207 | 06/05/2019 |
| POOKULANGARA, SANJUKTA | BK-045327 | 1 | 27.06 | 5466********7837 | 59773P | 06/05/2019 |
| POWELL, TINA | BK-038445 | 1 | 27.06 | 4610********9177 | 064207 | 06/05/2019 |
| PREISLER, STACY | BK-044032 | 1 | 27.06 | 3767*******2001 | 182159 | 06/05/2019 |
| PREWITT, LYNETTE | BK-045641 | 1 | 27.06 | 4147********6512 | 07712B | 06/05/2019 |
| PRICE, GREG | BK-047086 | 1 | 81.19 | 3715*******8005 | 169764 | 06/05/2019 |
| PUGLIESE, CARL | BK-041276 | 1 | 135.32 | 4635********7996 | 134530 | 06/05/2019 |
| RAGHAVENDRAN, RAGHU | BK-036825 | 1 | 27.06 | 5523********6171 | 07711P | 06/05/2019 |
| RAKESTRAW, HERBERT | BK-045326 | 1 | 27.06 | 5424********5473 | 59829P | 06/05/2019 |
| RAMIREZ, ROGELIO | BK-046609 | 1 | 54.13 | 5172********5495 | 082856 | 06/05/2019 |
| RANGEL, SAMANTHA | BK-047238 | 1 | 32.42 | 4610********7106 | 064207 | 06/05/2019 |
| RAUPP, MIKE | BK-046775 | 1 | 54.13 | 4744********4113 | 184523 | 06/05/2019 |
| RAY, BROOK | BK-036738 | 1 | 54.13 | 4275********9664 | 058062 | 06/05/2019 |
| RAY, RANDY | BK-046783 | 1 | 27.06 | 5581********7008 | 2IK3VC | 06/05/2019 |
| REECE, CAITLIN | BK-049879 | 1 | 32.42 | 4342********1284 | 023511 | 06/05/2019 |
| REED, JOHN | BK-047297 | 1 | 32.42 | 4147********4673 | 07717D | 06/05/2019 |
| RIGGS, JACKIE | BK-047395 | 1 | 54.13 | 4744********2626 | 184526 | 06/05/2019 |
| RINKEVICH, MARY | BK-044221 | 1 | 27.06 | 4400********3891 | 00989D | 06/05/2019 |
| RINKEVICH, TIMOTHY | BK-036125 | 1 | 27.06 | 4400********3891 | 05501D | 06/05/2019 |
| ROBERSON, BRODY | BK-046964 | 1 | 27.06 | 4342********1716 | 026903 | 06/05/2019 |
| ROBERTS, HOWARD | BK-043953 | 1 | 27.06 | 5178********6438 | 07726P | 06/05/2019 |
| ROGERS, BEN | BK-049933 | 1 | 32.42 | 4143********9704 | 749320 | 06/05/2019 |
| ROMAN, JEFF | BK-046033 | 1 | 54.13 | 5376********5767 | 832644 | 06/05/2019 |
| ROSE, ANDRE | BK-047190 | 1 | 54.13 | 4610********7205 | 074207 | 06/05/2019 |
| ROSENBAUM, SNYDER | BK-043324 | 1 | 27.06 | 4411********3187 | 074207 | 06/05/2019 |
| ROUGREAU, PATRICK | BK-045233 | 1 | 27.06 | 4411********6754 | 074207 | 06/05/2019 |
| ROUNTREE, JOHN | BK-042644 | 1 | 27.06 | 5275********7048 | 194720 | 06/05/2019 |
| ROWLEY, CAROL | BK-034710 | 1 | 54.13 | 5396********1873 | 59968P | 06/05/2019 |
| RUDNICK, DAVID | BK-043624 | 1 | 27.06 | 4266********5795 | 07718D | 06/05/2019 |
| RUSH, BRIAN | BK-047308 | 1 | 27.06 | 4147********0986 | 07721D | 06/05/2019 |
| SALE, RICHARD | BK-046246 | 1 | 63.87 | 5466********1333 | 60037P | 06/05/2019 |
| SALINAS, CRISTIAN | BK-046824 | 1 | 27.06 | 4144********2432 | 353157 | 06/05/2019 |
| SALINAS, LORENZO | BK-044128 | 1 | 27.06 | 4342********4750 | 025250 | 06/05/2019 |
| SANCHEZ, VICTOR | BK-043922 | 1 | 34.59 | 5146********3101 | A49E5A | 06/05/2019 |
| SAYRE JR, ARTHUR | BK-049969 | 1 | 59.48 | 4147********6566 | 07723D | 06/05/2019 |
| SCHEDEEN, GLENN | BK-029775 | 1 | 34.59 | 4417********2270 | 07722C | 06/05/2019 |
| SCHNEIDER, MELISSA | BK-042670 | 1 | 27.06 | 4342********5256 | 048709 | 06/05/2019 |
| SCHRADER, TYLER | BK-047245 | 1 | 32.42 | 4342********5658 | 056574 | 06/05/2019 |
| SCHUSTER, EMILY | BK-043542 | 1 | 54.13 | 4744********7069 | 174325 | 06/05/2019 |
| SCRUGGS, JON | BK-041028 | 1 | 81.12 | 3795*******1005 | 180885 | 06/05/2019 |
| SEAY, ROBERT | BK-044849 | 1 | 27.06 | 4143********0913 | 749321 | 06/05/2019 |
| SEGREST, KIMBERLY | BK-047396 | 1 | 27.06 | 5109********5922 | 118521 | 06/05/2019 |
| SERNA, JEFF | BK-039333 | 1 | 54.13 | 5218********0314 | 115150 | 06/05/2019 |
| SHANKLIN, BRODY | BK-042318 | 1 | 27.06 | 6011********8410 | 00547Q | 06/05/2019 |
| SHEEHAN, LINDA | BK-041722 | 1 | 54.13 | 4552********1987 | H69744 | 06/05/2019 |
| SINGER, ANDREW | BK-040948 | 1 | 27.06 | 5218********4761 | 60079Z | 06/05/2019 |
| SISLER, ANDRIA | BK-045187 | 1 | 27.06 | 5156********1109 | 928239 | 06/05/2019 |
| SKARZENSKI, JAIMIE | BK-044314 | 1 | 27.06 | 4610********6694 | 074207 | 06/05/2019 |
| SMITH, CASSANDRA | BK-047461 | 1 | 27.06 | 6011********8933 | 00519R | 06/05/2019 |
| SMITH, HEATH | BK-049861 | 1 | 32.42 | 4400********6777 | 05744A | 06/05/2019 |
| SMITH, JARRETT | BK-042266 | 1 | 27.06 | 5152********3120 | 029080 | 06/05/2019 |
| SPRABARY, DARYL | BK-044296 | 1 | 54.13 | 5109********3652 | 118533 | 06/05/2019 |
| STEEL, JACKIE | BK-043307 | 1 | 27.06 | 5466********6917 | 60107P | 06/05/2019 |
| STEPHENS, JEREMY | BK-045487 | 1 | 27.06 | 4744********5378 | 114022 | 06/05/2019 |
| STEPHENS, KYLE | BK-046269 | 1 | 54.13 | 4610********8520 | 074207 | 06/05/2019 |
| STEPHENS, LISA | BK-046580 | 1 | 32.42 | 6011********0558 | 00521R | 06/05/2019 |
| STONE, BARRON | BK-043973 | 1 | 27.06 | 5138********8046 | 512796 | 06/05/2019 |
| STONE, NOAH | BK-044778 | 1 | 27.06 | 5109********9512 | 119518 | 06/05/2019 |
| STROUD, NANCY | BK-041290 | 1 | 54.13 | 5466********8046 | 60232P | 06/05/2019 |
| STRUM, BAILEY | BK-049981 | 1 | 32.42 | 4110********3574 | 000203 | 06/05/2019 |
| SUIKKARI, TOMI | BK-046867 | 1 | 54.13 | 5100********4598 | 077441 | 06/05/2019 |
| SULLIVAN, KIM | BK-047167 | 1 | 54.13 | 5466********7371 | 60204P | 06/05/2019 |
| SUMLIN, CONNIE | BK-033567 | 1 | 54.13 | 5291********8023 | 07750B | 06/05/2019 |
| SWAIN, DEAN | BK-033915 | 1 | 108.25 | 4744********7032 | 114623 | 06/05/2019 |
| SWAN, ELEATA | BK-041415 | 1 | 54.13 | 5466********6881 | 07748P | 06/05/2019 |
| SWINDLE, KEN | BK-033790 | 1 | 54.13 | 4142********4460 | 064258 | 06/05/2019 |
| TAYLOR, JILL | BK-040958 | 1 | 27.06 | 5275********1491 | 104227 | 06/05/2019 |
| THAGGARD, KIMBERLY | BK-046080 | 1 | 27.06 | 3790*******1018 | 141079 | 06/05/2019 |
| THIBADEAUX, EDWARD | BK-049903 | 1 | 27.06 | 4269********6130 | 005445 | 06/05/2019 |
| THOMAS, KAYLA | BK-043428 | 1 | 27.06 | 4610********4363 | 084207 | 06/05/2019 |
| THOMPSON, ELIZABETH | BK-047001 | 1 | 27.06 | 5109********9533 | 120025 | 06/05/2019 |
| THRASH, MICHELLE | BK-047007 | 1 | 27.06 | 4147********2327 | 07745D | 06/05/2019 |
| TIEKEN, RUSSELL | BK-037735 | 1 | 54.13 | 5376********1103 | 832645 | 06/05/2019 |
| TINCH, MATT | BK-043252 | 1 | 54.13 | 4465********5696 | 005180 | 06/05/2019 |
| TORRES, JOHNNY | BK-040211 | 1 | 27.06 | 6011********1225 | 00560R | 06/05/2019 |
| TRAVERS, CHRISTIAN | BK-046389 | 1 | 27.06 | 5109********7639 | 120034 | 06/05/2019 |
| TROWER, DWAYNE | BK-032202 | 1 | 32.31 | 6011********9089 | 00531R | 06/05/2019 |
| TURNER, MIKE | BK-049821 | 1 | 59.48 | 4610********1082 | 084207 | 06/05/2019 |
| UHL, TOM | BK-046549 | 1 | 27.06 | 4147********1984 | 005424 | 06/05/2019 |
| VAID, TANU | BK-047439 | 1 | 29.74 | 4638********2231 | 07752B | 06/05/2019 |
| VALLES, JONATHON | BK-046567 | 1 | 32.42 | 4229********8353 | B67608 | 06/05/2019 |
| VINEYARD, JOHN | BK-047013 | 1 | 27.06 | 4342********8696 | 099658 | 06/05/2019 |
| VOGEL, JOE | BK-045969 | 1 | 34.59 | 4400********2435 | 06258B | 06/05/2019 |
| WAGER, THORNTON | BK-045557 | 1 | 27.06 | 4610********5565 | 084207 | 06/05/2019 |
| WALKER, DONNIE | BK-046395 | 1 | 27.06 | 5178********9971 | 07767Z | 06/05/2019 |
| WARREN, VERONICA | BK-046891 | 1 | 27.06 | 3727*******2004 | 176199 | 06/05/2019 |
| WARREN, ZACHARY | BK-047033 | 1 | 27.06 | 5109********4200 | 120051 | 06/05/2019 |
| WASHINGTON, TANISHA | BK-044388 | 1 | 27.06 | 4552********1236 | H67014 | 06/05/2019 |
| WATSON, VICKIE | BK-046726 | 1 | 27.06 | 5516********7180 | 082888 | 06/05/2019 |
| WATTS, JUSTIN | BK-049740 | 1 | 54.13 | 4147********7656 | 07766D | 06/05/2019 |
| WEBER, LEANNE | BK-044931 | 1 | 27.06 | 5156********2617 | 928240 | 06/05/2019 |
| WESTBROOK, THERESA | BK-044610 | 1 | 27.06 | 5466********2151 | 60426P | 06/05/2019 |
| WEYER, DOUG | BK-047455 | 1 | 27.06 | 4179********1659 | 605024 | 06/05/2019 |
| WHEELER, CALLIE | BK-043093 | 1 | 54.13 | 5109********6331 | 118553 | 06/05/2019 |
| WIDMER, SAMANTHA | BK-041706 | 1 | 27.06 | 4266********8452 | 07760C | 06/05/2019 |
| WILLIAMS, TYLER | BK-046740 | 1 | 32.42 | 4342********2612 | 044568 | 06/05/2019 |
| WILLIS, ANDREA | BK-043698 | 1 | 31.12 | 4502********6988 | 968240 | 06/05/2019 |
| WILSON, BRIAN | BK-049965 | 1 | 32.42 | 5213********9505 | 00522P | 06/05/2019 |
| WILSON, DANIEL | BK-046518 | 1 | 27.06 | 4774********6548 | 082894 | 06/05/2019 |
| WILSON, NATE | BK-049942 | 1 | 32.42 | 5156********2914 | 928241 | 06/05/2019 |
| WILTGEN, MIKE | BK-040916 | 1 | 54.13 | 3797*******2015 | 108217 | 06/05/2019 |
| WINEMAN, EVERET | BK-046659 | 1 | 27.06 | 4631********6114 | 690407 | 06/05/2019 |
| WOOD, RILEY | BK-043641 | 1 | 27.06 | 6011********8551 | 00535R | 06/05/2019 |
| YATES, MAX | BK-047106 | 1 | 32.42 | 4355********8648 | 029012 | 06/05/2019 |
| YOST, JERRY | BK-047428 | 1 | 27.06 | 5524********3574 | 01051Z | 06/05/2019 |
| YOUNG, AMANDA | BK-038444 | 1 | 27.06 | 5109********0912 | 118731 | 06/05/2019 |
| YOUNKMAN, FRED | BK-045297 | 1 | 27.06 | 4465********4966 | 005195 | 06/05/2019 |
| ZALA, NICK | BK-044465 | 1 | 54.13 | 5466********8259 | 60621P | 06/05/2019 |
| ZAMAN, MOUSHUMI | BK-047363 | 1 | 29.74 | 5424********9429 | 60607B | 06/05/2019 |
| ZANOTTO, MIKE | BK-040874 | 1 | 27.06 | 4342********6793 | 013934 | 06/05/2019 |
| ZEBRAUSKAS, RALEY | BK-047115 | 1 | 32.42 | 4147********6380 | 07774D | 06/05/2019 |
| Count | Card Type | Total |
| 20 | American Express | 775.34 |
| 106 | MasterCard | 3642.84 |
| 219 | Visa | 7516.49 |
| 12 | Discover | 367.76 |
| 0 | Other | 0.00 |
| 12302.43 |