07/05/2019

07:06:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOMINIC	BK-046900	1	27.06	5269********1057	577800	07/05/2019
ADAMS, MASON	BK-046660	1	27.06	4342********4219	043815	07/05/2019
ADAMS, SCOTT	BK-030370	1	31.12	4356********9709	185927	07/05/2019
AGUILAR, LADIS	BK-039178	1	27.06	4342********4590	046713	07/05/2019
AHMETI, GAZMEND	BK-049925	1	27.06	4388********5084	07755D	07/05/2019
AKRAM, JAVED	BK-028800	1	31.12	4802********2345	077612	07/05/2019
ALEXANDER, MATTHEW	BK-046792	1	54.12	4342********1387	084971	07/05/2019
ALFANO, ANTHONY	BK-042859	1	27.06	4270********1901	005282	07/05/2019
ALVES, MATT	BK-046990	1	27.06	4266********4393	07756B	07/05/2019
AMES, RICHARD	BK-047419	1	27.06	4147********4607	07762D	07/05/2019
ARCHER, STERLING	BK-038139	1	27.06	4411********5857	085207	07/05/2019
ARIAIL, JACOB	BK-046509	1	27.06	4342********0390	002573	07/05/2019
ARMSTRONG, JESSICA	BK-038393	1	27.06	4862********0962	07763A	07/05/2019
ATCHISON, TERRY	BK-047117	1	27.06	4342********7176	017642	07/05/2019
AXTELL, RANDY	BK-049630	1	27.06	4259********4880	037018	07/05/2019
BAHRE, NONA	BK-036352	1	27.06	4100********6550	97831D	07/05/2019
BAILEY, JERONE	BK-041366	1	54.13	4147********8614	07760C	07/05/2019
BAILLEU, KACIE	BK-049728	1	32.42	5590********0531	065259	07/05/2019
BAINE, PATRICK	BK-049594	1	27.06	4610********0766	085207	07/05/2019
BAKER, CLINTON	BK-041643	1	27.06	5421********1699	439074	07/05/2019
BANNICK, NATHAN	BK-039071	1	27.06	4100********4033	97859D	07/05/2019
BARKLEY, ASHLEY	BK-037801	1	54.13	3797*******1002	117384	07/05/2019
BARNES, HOLLY	BK-047423	1	27.06	4269********9686	005727	07/05/2019
BARNETT, BEVERLY	BK-046550	1	27.06	5109********8875	122126	07/05/2019
BARNS, WILLIAM	BK-049836	1	32.42	4147********6871	07765D	07/05/2019
BATT, JOHN	BK-045405	1	81.19	6011********3154	00564B	07/05/2019
BAYLOT, CARTER	BK-045595	1	54.13	4347********7701	085207	07/05/2019
BEAGO, CHUCK	BK-044441	1	27.06	4342********8507	048096	07/05/2019
BELANGER, SUE	BK-040002	1	27.06	4287********9224	005189	07/05/2019
BERGER, SHANE	BK-038800	1	27.06	4147********3005	07768I	07/05/2019
BERGMAN, MATHEW	BK-044839	1	27.06	5109********6464	108312	07/05/2019
BERMAN, ASHLEY	BK-046189	1	27.06	5466********5647	06694P	07/05/2019
BERNARDO, DANIEL	BK-036473	1	27.06	4207********4654	085207	07/05/2019
BETHEA, MATTHEW	BK-046225	1	54.13	5109********8581	116489	07/05/2019
BIONDO, DONNA	BK-038028	1	27.06	5109********1871	108743	07/05/2019
BIRD, SHARON	BK-047277	1	32.42	4610********7833	095207	07/05/2019
BLUMHARDT, SARAH	BK-047220	1	27.06	4147********3098	07778D	07/05/2019
BODINE, STEPHEN	BK-042198	1	27.06	4610********6457	095207	07/05/2019
BODO JR, RICHARD	BK-049727	1	54.13	5466********6264	06708P	07/05/2019
BOWEN, AMEE	BK-047141	1	32.42	5146********5696	5ABE36	07/05/2019
BOWERS, GAIL	BK-046503	1	27.06	6011********4019	00569B	07/05/2019
BRADLEY, JOHN	BK-044929	1	27.06	5275********4751	175522	07/05/2019
BROWN SEARLE, LARISSA	BK-037153	1	34.59	4342********7251	047086	07/05/2019
BRUXBOOT, KATIEBETH	BK-049829	1	32.42	3797*******3015	187067	07/05/2019
BUNCH, FRANKIE	BK-046881	1	111.18	5275********5669	175524	07/05/2019
BURGOS, DANIEL	BK-046056	1	81.19	5424********6985	06777P	07/05/2019
BURGUENO, STEPHANIE	BK-046412	1	54.13	4100********5383	97998C	07/05/2019
BUTLER, DONNA	BK-037583	1	27.06	5218********5925	116497	07/05/2019
CALMELS, GALE	BK-046583	1	27.06	5466********1243	06805P	07/05/2019
CALTRIDER, MICHAEL	BK-046678	1	27.06	3728*******6002	167522	07/05/2019
CAMP, JACOB	BK-037852	1	27.06	4147********0860	005751	07/05/2019
CAMPBELL, JOHN	BK-049858	1	32.42	4342********8169	009504	07/05/2019
CANCINO, JESSIE	BK-045212	1	27.06	4342********5793	057182	07/05/2019
CANNON, SCOTT	BK-049865	1	59.48	4342********0480	056149	07/05/2019
CASSELL, TICCARA	BK-046591	1	27.06	4833********1679	095207	07/05/2019
CHERRY, MICHAEL	BK-047005	1	54.13	5156********7780	122651	07/05/2019
CHERUP, DENNIS	BK-043598	1	27.06	4599********0302	H68025	07/05/2019
CLARKE, ZACHARY	BK-045586	1	27.06	5462********5020	043361	07/05/2019
CLIMER, AMBER	BK-049864	1	32.42	5109********6556	108782	07/05/2019
CLOUSE, KEVIN	BK-045311	1	27.06	4342********6984	006040	07/05/2019
COLEMAN, LAURA	BK-045533	1	27.06	6011********6673	00574R	07/05/2019
COMPTON, BRYCE	BK-049737	1	59.48	5466********8720	06903P	07/05/2019
COOK, TRAVIS	BK-046530	1	27.06	4000********8179	586524	07/05/2019
COOPER, BRAD	BK-045571	1	27.06	5302********4425	204619	07/05/2019
COUTURIAUX, ZACHARY	BK-042041	1	27.06	4120********8225	005237	07/05/2019
COWAN, ALEXIS	BK-047233	1	32.42	5275********0091	165820	07/05/2019
COX, DONNIE	BK-041237	1	27.06	5141********8723	374471	07/05/2019
CURRIN, LUTHER	BK-045982	1	27.06	4621********1736	005471	07/05/2019
DAMATO, SUSAN	BK-041498	1	27.06	4342********4124	079981	07/05/2019
DAVIDSON, MAEGAN	BK-046642	1	54.13	4411********0807	095207	07/05/2019
DAVIS, CAMERON	BK-044604	1	27.06	5466********7100	06986Y	07/05/2019
DE BOER, MONIQUE	BK-049685	1	27.06	4426********7743	005762	07/05/2019
DELAFIELD, TAYLOR	BK-042464	1	27.06	5156********7012	122652	07/05/2019
DENISON, ZACHARY	BK-042906	1	27.06	5189********4677	07000Z	07/05/2019
DENNIS, THEODORE	BK-043415	1	54.13	4744********1535	195128	07/05/2019
DHAMEJA, AMIT	BK-040339	1	54.13	4264********4707	02356D	07/05/2019
DICKINSON, WILLIAM	BK-043927	1	27.06	4744********6392	195129	07/05/2019
DORTON, CHRISTINA	BK-046490	1	27.06	4610********3566	005307	07/05/2019
DRAPER, SHARON	BK-047144	1	32.42	5466********9204	07014P	07/05/2019
DUTEIL, BOB	BK-044801	1	27.06	4744********2964	195221	07/05/2019
EARLE, GUY	BK-047479	1	54.13	3725*******2023	121847	07/05/2019
EDWARDS, LARRY	BK-046507	1	27.06	3725*******1003	199757	07/05/2019
ELKHAROUBI, ABDAL	BK-046988	1	27.06	4342********8754	054646	07/05/2019
EPSTEIN, CASSIE	BK-028069	1	54.13	4356********0281	155023	07/05/2019
ERICSON, JONATHON	BK-046263	1	27.06	4147********6360	09003C	07/05/2019
ESPINOZA, NELSON	BK-045597	1	27.06	5109********1726	122352	07/05/2019
ETEMADI, CHRIS	BK-042414	1	54.13	5424********9123	07097P	07/05/2019
EVERETT, BEN	BK-049949	1	32.42	4400********0853	04954D	07/05/2019
FALLIN, KEN	BK-045456	1	32.42	4323********2501	072979	07/05/2019
FEARRIN, WALTER	BK-042081	1	27.06	4347********7507	005307	07/05/2019
FISHER, KATY	BK-047409	1	27.06	4744********9241	195228	07/05/2019
FISHMAN, LIOR	BK-042555	1	54.12	4147********0168	09012C	07/05/2019
FLETCHER, JACOB	BK-045938	1	27.06	4356********7896	195335	07/05/2019
FLYNN, JOHN	BK-039433	1	27.06	4266********1505	09012A	07/05/2019
FOERSTER, JON	BK-044428	1	27.06	4147********8197	09019D	07/05/2019
FOWLER, ALISHA	BK-046368	1	27.06	4342********5464	061867	07/05/2019
FRAIZE, JUSTYN	BK-045777	1	27.06	4147********4689	09021C	07/05/2019
FROWE, CAROL	BK-033181	1	63.86	4900********6986	005307	07/05/2019
FURLONG, GARY	BK-049832	1	59.48	4610********3867	005307	07/05/2019
GAINES, SIERRA	BK-047132	1	32.42	4342********9497	044250	07/05/2019
GAMEL, STEVEN	BK-049659	1	27.06	3727*******2001	188794	07/05/2019
GANNON, JAKE	BK-047072	1	32.42	4147********2570	09016C	07/05/2019
GARCIA, EDGAR	BK-046221	1	81.19	4003********6218	09024C	07/05/2019
GARCIA, TERESA	BK-034818	1	27.06	5109********2226	116694	07/05/2019
GARICA, MIRANDA	BK-046050	1	54.13	4342********6240	059920	07/05/2019
GARRISON, BOB	BK-049754	1	27.06	3715*******4007	104927	07/05/2019
GARRISON, CHRIS	BK-046736	1	54.13	5109********2851	116695	07/05/2019
GEER, CLAYTON	BK-045423	1	27.06	4147********6512	09020D	07/05/2019
GENTRY, LAURA	BK-045723	1	27.06	3715*******4009	149403	07/05/2019
GERMANI, DAVID	BK-046661	1	27.06	5156********3232	122654	07/05/2019
GIESLER, RUSSELL	BK-042986	1	27.06	4688********9893	013933	07/05/2019
GLAZENER, GARRON	BK-046737	1	27.06	4147********4647	09023D	07/05/2019
GOLLAHALLI, SUPRAJA	BK-046755	1	27.06	5466********6234	20175S	07/05/2019
GONZALEZ, JUANITA	BK-040903	1	59.48	4342********8272	005708	07/05/2019
GOOLSBY, CHARLES	BK-047417	1	32.42	4631********4579	459709	07/05/2019
GORMAN, SAMUEL	BK-046943	1	27.06	4342********7869	094687	07/05/2019
GRAHAM, DAVID	BK-045180	1	27.06	5410********9814	07320P	07/05/2019
GRAHAM, JACK	BK-046328	1	54.13	4400********5738	03009D	07/05/2019
GRUBKE, TED	BK-038450	1	27.06	5466********9997	07333P	07/05/2019
GUERRA, KARA	BK-043938	1	27.06	4147********9459	09027C	07/05/2019
HAJHUSSEIN, LOBNA	BK-037826	1	27.06	4117********8359	155137	07/05/2019
HALE, JEREMIAH	BK-049921	1	81.19	4610********9764	015307	07/05/2019
HARRIS, MICHELLE	BK-044846	1	27.06	4737********1610	021109	07/05/2019
HARRIS, ROBERT	BK-045504	1	32.42	5524********0317	09031P	07/05/2019
HARRIS, SCHEIFFER	BK-046759	1	27.06	4147********8619	09033D	07/05/2019
HASSELL, JACE	BK-045515	1	27.06	4147********8645	09028D	07/05/2019
HATCHER, JENNY	BK-046898	1	27.06	4744********6481	145132	07/05/2019
HAYS, KAREN	BK-043254	1	27.06	4868********7808	078927	07/05/2019
HEISER, ALLEN	BK-046719	1	27.06	4342********1807	040315	07/05/2019
HENCHES, JOHN	BK-049973	1	32.42	6011********5902	00571P	07/05/2019
HENDRIX, KENNETH	BK-043249	1	54.13	4610********5556	015307	07/05/2019
HERNANDEZ, CONNIE	BK-045733	1	27.06	3715*******5014	192259	07/05/2019
HERNANDEZ, IVAN	BK-046747	1	27.06	5172********9326	043404	07/05/2019
HERRMANN, SHERRY	BK-044597	1	27.06	5466********4913	07459Y	07/05/2019
HESS, JUSTIN	BK-041837	1	27.06	4147********8066	09033D	07/05/2019
HICKS, MICKEY	BK-047119	1	32.42	5172********1323	043399	07/05/2019
HICKS, MIKE	BK-045289	1	27.06	4744********8937	155129	07/05/2019
HOBBS, MICHAEL	BK-049675	1	32.42	5189********1860	07500Z	07/05/2019
HOLBERT, CHARLES	BK-038752	1	54.13	5437********9200	09048P	07/05/2019
HOLLAND, NATALIE	BK-046975	1	27.06	5275********9616	155925	07/05/2019
HOLLINGSHEAD, BETHANY	BK-040020	1	27.06	4342********3738	018886	07/05/2019
HOLLINGSHEAD, JAMES	BK-047004	1	27.06	4400********1734	05035D	07/05/2019
HOLLOWAY, LINDA	BK-041892	1	27.06	5466********1654	07556P	07/05/2019
HOLMES, JENNIFER	BK-042751	1	27.06	4342********7238	062748	07/05/2019
HORNER, HALEY	BK-046434	1	54.13	3797*******1018	142647	07/05/2019
HOUSTON, KATHY	BK-037577	1	27.06	4610********9559	015307	07/05/2019
HOWARD, CURTIS	BK-046669	1	27.06	4342********3296	043564	07/05/2019
HUDNALL, ROB	BK-039526	1	27.06	4411********7507	015307	07/05/2019
HUNT, STEPHANIE	BK-049891	1	27.06	4147********6159	09049C	07/05/2019
HURST, LOGAN	BK-047320	1	32.42	4060********4016	09053C	07/05/2019
IJIYERA, UWEM	BK-045419	1	27.06	4147********8546	09050C	07/05/2019
IRWIN, ZACK	BK-040508	1	27.06	4143********0478	028021	07/05/2019
ISABELL, JALON	BK-046099	1	27.06	4342********7630	082783	07/05/2019
JANACEK, CATHERINE	BK-036737	1	54.13	4610********9009	015307	07/05/2019
JENNETTE, KEITH	BK-047315	1	27.06	5466********0611	07653P	07/05/2019
JEZEK, STEPHANIE	BK-047240	1	27.06	4342********1625	072129	07/05/2019
JOHNSON, GREG	BK-033092	1	34.59	4400********8392	02991C	07/05/2019
JOHNSON, LAUREN	BK-049673	1	54.13	4610********6181	015307	07/05/2019
JOHNSON, NANCY	BK-029751	1	27.06	4356********6617	115029	07/05/2019
JOHNSON, NIKKI	BK-043971	1	27.06	4400********4971	05583B	07/05/2019
JOHNSON, SHANICE	BK-045765	1	54.13	4610********3078	015307	07/05/2019
JONES, AARON	BK-046541	1	27.06	4599********5930	H68083	07/05/2019
JONES, ANDREA	BK-043597	1	27.06	5109********1084	132036	07/05/2019
JONES, SCOTT	BK-049772	1	27.06	4610********0966	015307	07/05/2019
JONES, STACY	BK-047073	1	59.48	4147********7615	09055D	07/05/2019
JUNG, SEONG	BK-049796	1	32.42	4610********4127	015307	07/05/2019
KALMBACH JR., SAMUEL	BK-046594	1	27.06	4147********6229	09057D	07/05/2019
KEATING-LYNTON, JAMITRICE	BK-034476	1	27.06	4147********9140	09067C	07/05/2019
KELLY-VALDEZ, CINDY	BK-037540	1	27.06	3717*******1005	117802	07/05/2019
KENDALL, ANDREW	BK-040554	1	27.06	5148********3177	09066Z	07/05/2019
KEPHART, KIM	BK-045984	1	27.06	4342********1236	087327	07/05/2019
KIDA, SYZANA	BK-046363	1	27.06	5275********1824	105436	07/05/2019
KING, PAULA	BK-044129	1	27.06	4802********9191	090683	07/05/2019
KIRKHAM, DONALD	BK-046989	1	27.06	4342********9131	004056	07/05/2019
KLINE, SHELLEY	BK-037800	1	27.06	6011********5587	00567P	07/05/2019
KOHANDANI, ARMAND	BK-046835	1	54.13	4259********1628	019628	07/05/2019
KYLE, JUSTIN	BK-047278	1	32.42	5109********7829	132056	07/05/2019
LACKO, LORRIE	BK-047113	1	32.42	4147********0421	09069D	07/05/2019
LAMB, SERENA	BK-046995	1	27.06	4003********7231	09072D	07/05/2019
LANCASTER, KRIS	BK-046622	1	27.06	4147********0363	09067I	07/05/2019
LANDRY, MITCHELL	BK-049618	1	27.06	4888********0455	08987B	07/05/2019
LANE, LAUREN	BK-046546	1	27.06	4229********4845	B68077	07/05/2019
LAZOS, YAZMIN	BK-047427	1	32.42	4147********9162	09078D	07/05/2019
LEAKE, CARLTON	BK-047024	1	27.06	4266********4498	09069B	07/05/2019
LEGERE, ANNE	BK-028392	1	31.63	4744********0355	125330	07/05/2019
LEWIS, SEAN	BK-040489	1	27.06	5109********2961	132066	07/05/2019
LICHTENBERG, CULLEY	BK-045284	1	27.06	4207********0218	025307	07/05/2019
LILLY, CHASE	BK-043259	1	27.06	4003********7949	09078B	07/05/2019
LINDEMANN, BYRON	BK-049907	1	54.13	5121********4203	00563B	07/05/2019
LISATH, LLOYD	BK-037211	1	27.06	4798********3374	809141	07/05/2019
LITTLETON, YIFEI	BK-043416	1	27.06	6011********9083	00504B	07/05/2019
LIVINGSTON, BRENDA	BK-047410	1	32.42	4744********8640	125431	07/05/2019
LOGGINS, RICK	BK-045231	1	27.06	4266********3790	09075A	07/05/2019
LONGORIA, MARY	BK-049701	1	54.13	4552********8436	H70772	07/05/2019
MACINTYRE, KAY	BK-047290	1	32.42	4610********2742	025307	07/05/2019
MALCUIT, HUNTER	BK-045210	1	27.06	4610********1393	025307	07/05/2019
MARCHIO, DEREK	BK-044674	1	27.06	4684********8567	065302	07/05/2019
MARTINEZ, MARCI	BK-042179	1	27.06	4342********3792	025712	07/05/2019
MARTINEZ, MELISSA	BK-044316	1	27.06	5432********3486	432095	07/05/2019
MATHEWS, HOPE	BK-044028	1	27.06	4631********5613	459719	07/05/2019
MCBEE, MARILYN	BK-031464	1	31.12	3739*******2005	104863	07/05/2019
MCCLARY, CHRISTIE	BK-046647	1	27.06	4143********0485	028022	07/05/2019
MCDONALD, MICHELLE	BK-037676	1	27.06	4388********8928	09079C	07/05/2019
MCDONALD, ORVILLE	BK-042674	1	27.06	4342********0655	007397	07/05/2019
MCGREGOR, EUGENIA	BK-047283	1	59.48	5109********3571	121799	07/05/2019
MCKEEE, SHARON	BK-046332	1	27.06	5466********2332	09366Z	07/05/2019
MCLAUGHLIN, DAVID	BK-042813	1	54.13	5109********9910	121797	07/05/2019
MCNEIL, ADAM	BK-049870	1	27.06	5275********4085	185032	07/05/2019
MCWHORTER, CARMEN	BK-045444	1	27.06	4400********1545	09939D	07/05/2019
MEALEY, KYLE	BK-043148	1	27.06	4342********0607	032255	07/05/2019
MEDLEY, JOHN	BK-047312	1	32.42	5152********0245	508750	07/05/2019
MEGURA, KAREN	BK-045175	1	54.13	4147********5245	09090D	07/05/2019
MENDEZ, CARRIE	BK-045994	1	27.06	4465********8364	005444	07/05/2019
MENTINK, CHARLENE	BK-039579	1	27.06	4356********7740	125531	07/05/2019
MICHNIACKI, MARK	BK-044339	1	54.13	5143********1645	219613	07/05/2019
MILLER, ERIK	BK-041254	1	27.06	4900********5345	035307	07/05/2019
MILLER, LEE	BK-045094	1	27.06	5410********3819	07945P	07/05/2019
MILLER, PATRICIA	BK-034698	1	27.06	4342********5489	028482	07/05/2019
MONTFORT, JAMES	BK-043436	1	27.06	5156********5068	122656	07/05/2019
MOORE, VAN	BK-046814	1	27.06	6011********8605	00506R	07/05/2019
MOOSE, ELIZABETH	BK-036852	1	27.06	4867********2132	025307	07/05/2019
MORALES, CHRISTOPHER	BK-040526	1	27.06	4744********6135	185737	07/05/2019
MORGAN, MOLLY	BK-046131	1	27.06	4342********7724	014378	07/05/2019
MORRIS, DANIEL	BK-046971	1	27.06	5463********1293	09099Z	07/05/2019
MOSS, HEATHER	BK-046834	1	27.06	4610********7110	035307	07/05/2019
MOTSONBOCKER, DARUL	BK-045538	1	27.06	4147********6098	09097C	07/05/2019
MOX, RANDY	BK-045909	1	27.06	5275********5437	195339	07/05/2019
MURRAY, JAY	BK-043299	1	27.06	4744********2332	185739	07/05/2019
NEALE, PAUL	BK-041893	1	27.06	5218********5112	124943	07/05/2019
NELSON, NANCY	BK-047311	1	29.95	3715*******5001	101261	07/05/2019
NERPEL, ROB	BK-037756	1	27.06	5466********6758	09109P	07/05/2019
NICHOLS, DAVID	BK-049724	1	32.42	5312********7749	195434	07/05/2019
NORTHAM, SALLY	BK-046932	1	54.13	4270********3476	005392	07/05/2019
O LAUGHLIN, JENNIFER	BK-041349	1	27.06	5147********6285	065303	07/05/2019
OBNEN, CIERA	BK-047139	1	32.42	4342********6991	046051	07/05/2019
OEHMLER, SARAH	BK-049597	1	27.06	5141********7575	374473	07/05/2019
OROZCO, CAROLINE	BK-044682	1	27.06	5466********8935	08028P	07/05/2019
ORTEGA, TRINIDAD	BK-040706	1	27.06	4411********7287	035307	07/05/2019
ORTIZ, RALPH	BK-042403	1	54.13	4610********1873	035307	07/05/2019
PARKER, JODI	BK-044972	1	27.06	5109********1355	125141	07/05/2019
PARSONS, CHRIS	BK-049838	1	32.42	4867********7104	035307	07/05/2019
PAVLIDES, SHAWNA	BK-047234	1	27.06	3772*******1017	155380	07/05/2019
PENALOZA, DANIEL	BK-046441	1	27.06	4400********3887	03183B	07/05/2019
PENLEY, CANDACE	BK-042492	1	27.06	4411********7096	035307	07/05/2019
PHILLIPS, MITCHELL	BK-049730	1	32.42	4855********3864	025135	07/05/2019
POOKULANGARA, SANJUKTA	BK-045327	1	27.06	5466********7837	08112P	07/05/2019
POWELL, TINA	BK-038445	1	27.06	4610********9177	035307	07/05/2019
PREISLER, STACY	BK-044032	1	27.06	3767*******2001	166055	07/05/2019
PREWITT, LYNETTE	BK-045641	1	27.06	4147********6512	09116B	07/05/2019
PUGLIESE, CARL	BK-041276	1	135.32	4635********7996	185936	07/05/2019
RAGHAVENDRAN, RAGHU	BK-036825	1	27.06	5523********6171	09118P	07/05/2019
RAKESTRAW, HERBERT	BK-045326	1	27.06	5424********5473	08140P	07/05/2019
RAMIREZ, ROGELIO	BK-046609	1	54.13	5172********5495	043452	07/05/2019
RANGEL, SAMANTHA	BK-047238	1	32.42	4610********7106	035307	07/05/2019
RAUPP, MIKE	BK-046775	1	54.13	4744********4113	185938	07/05/2019
RAY, BROOK	BK-036738	1	54.13	4275********9664	809142	07/05/2019
REECE, CAITLIN	BK-049879	1	32.42	4342********1284	068071	07/05/2019
REED, JOHN	BK-047297	1	32.42	4147********4673	09121D	07/05/2019
RIGGS, JACKIE	BK-047395	1	54.13	4744********2626	195030	07/05/2019
RINKEVICH, MARY	BK-044221	1	27.06	4400********3891	04264D	07/05/2019
RINKEVICH, TIMOTHY	BK-036125	1	27.06	4400********3891	01673D	07/05/2019
ROBERSON, BRODY	BK-046964	1	27.06	4342********1716	017831	07/05/2019
ROBERTS, HOWARD	BK-043953	1	27.06	5178********6438	09127P	07/05/2019
ROMAN, JEFF	BK-049669	1	54.13	5376********5767	399244	07/05/2019
ROSE, ANDRE	BK-047190	1	54.13	4610********7205	045307	07/05/2019
ROSENBAUM, SNYDER	BK-043324	1	27.06	4411********3187	045307	07/05/2019
ROUGREAU, PATRICK	BK-045233	1	27.06	4411********6754	045307	07/05/2019
ROUNTREE, JOHN	BK-042644	1	27.06	5275********7048	115036	07/05/2019
ROWLEY, CAROL	BK-034710	1	54.13	5396********1873	08223P	07/05/2019
RUDNICK, DAVID	BK-043624	1	27.06	4266********5795	09124D	07/05/2019
RUSH, BRIAN	BK-047308	1	27.06	4147********0986	09125D	07/05/2019
SALE, RICHARD	BK-046246	1	63.87	5466********1333	08251P	07/05/2019
SALINAS, LORENZO	BK-044128	1	27.06	4342********4750	001185	07/05/2019
SANCHEZ, VICTOR	BK-043922	1	34.59	5146********3101	89AE6C	07/05/2019
SAYRE JR, ARTHUR	BK-049969	1	59.48	4147********6566	09129D	07/05/2019
SCHEDEEN, GLENN	BK-029775	1	34.59	4417********2270	09129C	07/05/2019
SCHNEIDER, MELISSA	BK-042670	1	27.06	4342********5256	013587	07/05/2019
SCHRADER, TYLER	BK-047245	1	32.42	4342********5658	079846	07/05/2019
SCHUSTER, EMILY	BK-043542	1	54.13	4744********7069	135739	07/05/2019
SCRUGGS, JON	BK-041028	1	81.12	3795*******1005	148744	07/05/2019
SEGREST, KIMBERLY	BK-047396	1	27.06	5109********5922	132293	07/05/2019
SERNA, JEFF	BK-039333	1	54.13	5218********0314	132291	07/05/2019
SHANKLIN, BRODY	BK-042318	1	27.06	6011********8410	00501Q	07/05/2019
SHEEHAN, LINDA	BK-041722	1	54.13	4552********1987	H70791	07/05/2019
SINGER, ANDREW	BK-040948	1	27.06	5218********4761	08362Z	07/05/2019
SISLER, ANDRIA	BK-045187	1	27.06	5156********1109	122658	07/05/2019
SKARZENSKI, JAIMIE	BK-044314	1	27.06	4610********6694	045307	07/05/2019
SLETTEN, KYLE	BK-045735	1	27.06	4631********4212	423000	07/05/2019
SMITH, CASSANDRA	BK-047461	1	27.06	6011********8933	00502R	07/05/2019
SMITH, HEATH	BK-049861	1	32.42	4400********6777	00269A	07/05/2019
SMITH, JARRETT	BK-042266	1	27.06	5152********3120	021693	07/05/2019
SPARKMAN, JEREMY	BK-047044	1	27.06	5141********8929	374474	07/05/2019
SPRABARY, DARYL	BK-044296	1	54.13	5109********3652	132322	07/05/2019
STEEL, JACKIE	BK-043307	1	27.06	5466********6917	08459P	07/05/2019
STEPHENS, JEREMY	BK-045487	1	27.06	4744********5378	135835	07/05/2019
STEPHENS, KYLE	BK-046269	1	54.13	4610********8520	045307	07/05/2019
STEPHENS, LISA	BK-046580	1	32.42	6011********0558	00530R	07/05/2019
STONE, NOAH	BK-044778	1	27.06	5109********9512	109070	07/05/2019
STROUD, NANCY	BK-041290	1	54.13	5466********8046	08501P	07/05/2019
STRUM, BAILEY	BK-049981	1	32.42	4110********3574	076262	07/05/2019
SUIKKARI, TOMI	BK-046867	1	54.13	5100********4598	091523	07/05/2019
SUMLIN, CONNIE	BK-033567	1	54.13	5291********8023	09154B	07/05/2019
SWAIN, DEAN	BK-033915	1	108.25	4744********7032	195037	07/05/2019
SWAN, ELEATA	BK-041415	1	54.13	5466********6881	09154P	07/05/2019
SWINDLE, KEN	BK-033790	1	54.13	4142********4460	065305	07/05/2019
TAYLOR, JILL	BK-040958	1	27.06	5275********1491	105836	07/05/2019
THAGGARD, KIMBERLY	BK-046080	1	27.06	3790*******1018	127776	07/05/2019
THIBADEAUX, EDWARD	BK-049903	1	27.06	4269********6130	005725	07/05/2019
THOMAS, KAYLA	BK-043428	1	27.06	4610********4363	055307	07/05/2019
THOMPSON, ELIZABETH	BK-047001	1	27.06	5109********9533	109265	07/05/2019
THRASH, MICHELLE	BK-047007	1	27.06	4147********2327	09152D	07/05/2019
TIEKEN, RUSSELL	BK-037735	1	54.13	5376********1103	399246	07/05/2019
TINCH, MATT	BK-043252	1	54.13	4465********5696	005487	07/05/2019
TORRES, JOHNNY	BK-040211	1	27.06	6011********1225	00532R	07/05/2019
TRAVERS, CHRISTIAN	BK-046389	1	27.06	5109********7639	109259	07/05/2019
TROWER, DWAYNE	BK-032202	1	32.31	6011********9089	00599R	07/05/2019
TURNER, MIKE	BK-049821	1	59.48	4610********1082	055307	07/05/2019
UHL, TOM	BK-046549	1	27.06	4147********1984	005875	07/05/2019
VAID, TANU	BK-047439	1	29.74	4638********2231	09159B	07/05/2019
VALLES, JONATHON	BK-046567	1	32.42	4229********8353	B68615	07/05/2019
VOGEL, JOE	BK-045969	1	34.59	4400********2435	03948B	07/05/2019
WAGER, THORNTON	BK-045557	1	27.06	4610********5565	055307	07/05/2019
WALKER, DONNIE	BK-046395	1	27.06	5178********9971	09171Z	07/05/2019
WARREN, VERONICA	BK-046891	1	27.06	3727*******2004	103102	07/05/2019
WASHINGTON, TANISHA	BK-044388	1	27.06	4552********1236	H68061	07/05/2019
WATKINS, JULIE	BK-041746	1	81.18	4744********1094	195232	07/05/2019
WATSON, VICKIE	BK-046726	1	27.06	5516********7180	043487	07/05/2019
WATTS, JUSTIN	BK-049740	1	54.13	4147********7656	09168D	07/05/2019
WEBER, LEANNE	BK-044931	1	27.06	5156********2617	122660	07/05/2019
WESTBROOK, THERESA	BK-044610	1	27.06	5466********2151	08640P	07/05/2019
WEYER, DOUG	BK-047455	1	27.06	4179********1659	605035	07/05/2019
WHEELER, CALLIE	BK-043093	1	54.13	5109********6331	109303	07/05/2019
WIDMER, SAMANTHA	BK-041706	1	27.06	4266********8452	09164C	07/05/2019
WILKERSON, DAYTON	BK-049843	1	32.42	4060********6026	09169C	07/05/2019
WILLIAMS, NOAH	BK-049956	1	32.42	4744********5886	195530	07/05/2019
WILLIAMS, TYLER	BK-046740	1	32.42	4342********2612	018767	07/05/2019
WILSON, BRIAN	BK-049965	1	32.42	5213********9505	00569P	07/05/2019
WILSON, DANIEL	BK-046518	1	27.06	4774********6548	043491	07/05/2019
WILSON, NATE	BK-049942	1	32.42	5156********2914	122661	07/05/2019
WILTGEN, MIKE	BK-040916	1	54.13	3797*******2015	168637	07/05/2019
WINEMAN, EVERET	BK-046659	1	27.06	4631********6114	459729	07/05/2019
WOOD, RILEY	BK-043641	1	27.06	6011********8551	00541R	07/05/2019
YATES, MAX	BK-047106	1	32.42	4355********8648	106110	07/05/2019
YOST, JERRY	BK-047428	1	27.06	5524********3574	03083Z	07/05/2019
YOUNG, AMANDA	BK-038444	1	27.06	5109********0912	122644	07/05/2019
YOUNKMAN, FRED	BK-045297	1	27.06	4465********4966	005503	07/05/2019
ZALA, NICK	BK-044465	1	54.13	5466********8259	08849P	07/05/2019
ZANOTTO, MIKE	BK-040874	1	27.06	4342********6793	054370	07/05/2019
ZEBRAUSKAS, RALEY	BK-047115	1	32.42	4147********6380	09181D	07/05/2019

Totals

Count	Card Type	Total
19	American Express	688.79
104	MasterCard	3699.82
213	Visa	7359.94
13	Discover	421.88
0	Other	0.00
		12170.43