| 10/15/2010 |
| 10:08:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRIGO, DANIELLE | 02-19251 | 2 | 39.99 | 4342********0425 | 462996 | 10/15/10 |
| ADAMS, LEE | 02-18671 | 2 | 39.99 | 4744********4529 | 173849 | 10/15/10 |
| ADAMS, MICHELLE | 02-16875 | 2 | 30.98 | 3772*******2004 | 122706 | 10/15/10 |
| ALEXANDER, KIM | 02-15429 | 2 | 16.23 | 4744********6390 | 173240 | 10/15/10 |
| AMADOR, MARY | 02-19093 | 2 | 19.99 | 4342********0648 | 570003 | 10/15/10 |
| AMMONS, GALE | 02-16731 | 2 | 19.99 | 4403********7904 | 03544C | 10/15/10 |
| ANAYA, JACQUELINE | 02-19682 | 2 | 19.99 | 5516********7488 | 083133 | 10/15/10 |
| ANAYA, JACQUELINE | 02-19682PT | 2 | 210.00 | 5516********7488 | 083141 | 10/15/10 |
| APPLEGATE, SETH | 02-17748 | 2 | 19.99 | 4736********4454 | 028625 | 10/15/10 |
| ARMONTROUT, JACLYN | 02-17493 | 2 | 50.98 | 4631********8369 | 012382 | 10/15/10 |
| ARMSTRONG, JULIA | 02-19050 | 2 | 27.06 | 4342********4897 | 551497 | 10/15/10 |
| ARMSTRONG, SERENA | 02-18736 | 2 | 30.99 | 4631********4548 | 012385 | 10/15/10 |
| ARNETT, JENNIFER | 02-19084 | 2 | 19.99 | 5109********6681 | 255108 | 10/15/10 |
| ARRIAGA, SOLEDAD | 02-16804 | 2 | 19.99 | 4867********9249 | 093410 | 10/15/10 |
| ASBELL, DAVID | 02-15893 | 2 | 16.23 | 4110********4975 | 042869 | 10/15/10 |
| ATKINSON, LANNY | 02-16968 | 2 | 44.27 | 4631********1998 | 012384 | 10/15/10 |
| ATTERSON, RACHEL | 02-19474 | 2 | 19.99 | 4853********6457 | 605722 | 10/15/10 |
| AVELAR, JAIME | 02-13501 | 2 | 39.99 | 4411********0561 | 093410 | 10/15/10 |
| BAHOU, JAMES | 02-16767 | 2 | 39.99 | 4323********0707 | 573660 | 10/15/10 |
| BAILEY, LANCE | 02-16795 | 2 | 30.99 | 4323********4109 | 462997 | 10/15/10 |
| BAKER, DONALD | 02-15890 | 2 | 16.23 | 4867********8180 | 093410 | 10/15/10 |
| BALCH, RUTH | 02-13250 | 2 | 31.39 | 5108********8198 | 420302 | 10/15/10 |
| BALDWIN, JERRY | 02-19090 | 2 | 39.99 | 5516********0603 | 083138 | 10/15/10 |
| BALDYS, KRISTA | 02-19026 | 2 | 19.99 | 4445********9537 | 288588 | 10/15/10 |
| BALEY, WILLIAM | 02-17197 | 2 | 16.23 | 4246********9899 | 029165 | 10/15/10 |
| BARNES, STACY | 02-19109 | 2 | 24.89 | 4867********1205 | 003410 | 10/15/10 |
| BAW, CINDY | 02-18656 | 2 | 19.99 | 3725*******1017 | 186889 | 10/15/10 |
| BEAUDETTE CT, BRIAN | 02-18740 | 2 | 19.99 | 5523********2438 | 206141 | 10/15/10 |
| BENAVIDES, MARTA | 02-19056 | 2 | 19.99 | 5588********3972 | 01601Z | 10/15/10 |
| BENTS, PAUL | 02-18379 | 2 | 24.99 | 5178********5481 | 02874Z | 10/15/10 |
| BERNSTEIN, BLAINE | 02-19264 | 2 | 19.99 | 4610********1792 | 003410 | 10/15/10 |
| BLACK, CHRIS 4 CINDY | 02-15302 | 2 | 16.23 | 4312********1524 | 003410 | 10/15/10 |
| BLACK, CHRISTOPHER | 02-15300 | 2 | 16.23 | 4312********1524 | 003410 | 10/15/10 |
| BLACK, SHANI | 02-15301 | 2 | 16.23 | 4312********1524 | 003410 | 10/15/10 |
| BLAIR, BRANDON | 02-19037 | 2 | 19.99 | 5275********1819 | 123245 | 10/15/10 |
| BLALOCK, SHIRLEY | 02-3091 | 2 | 53.04 | 5490********8770 | 03544Z | 10/15/10 |
| BOITSOV, ROMAN | 02-13107 | 2 | 21.64 | 4305********0355 | 026876 | 10/15/10 |
| BONILLA, JESSICA | 02-18129 | 2 | 19.99 | 6011********4323 | 01555R | 10/15/10 |
| BOUNSAVY, BOBBY | 02-18696 | 2 | 59.98 | 5432********6726 | 713405 | 10/15/10 |
| BOWEN, KRISTEN | 02-19269 | 2 | 39.99 | 4147********2163 | 02881C | 10/15/10 |
| BOWERSOCK, ANDREA | 02-19214 | 2 | 19.99 | 4427********7024 | 003410 | 10/15/10 |
| BOYD, BARBARA | 02-18695 | 2 | 19.99 | 5466********6541 | 01879Z | 10/15/10 |
| BOYD, JEFF | 02-7640 | 2 | 31.39 | 3712*******1000 | 148050 | 10/15/10 |
| BOZEMAN, JACQUELINE | 02-14368 | 2 | 36.81 | 4744********3196 | 173245 | 10/15/10 |
| BRAMLETT, ERNEST | 02-10739 | 2 | 27.06 | 4388********3531 | 02935C | 10/15/10 |
| BRANTLEY, RYAN | 02-18364 | 2 | 19.99 | 4266********2467 | 02934B | 10/15/10 |
| BREZINA, ADELE | 02-13105 | 2 | 47.63 | 4919********6406 | 461988 | 10/15/10 |
| BROUSE, MONTY | 02-17751 | 2 | 19.99 | 4465********7587 | 01509B | 10/15/10 |
| BROWN, PATRICIA | 02-21793 | 2 | 19.99 | 4868********3509 | 573662 | 10/15/10 |
| BULE, GLEN | 02-16770 | 2 | 19.99 | 4755********4377 | 02846B | 10/15/10 |
| BURT, STEPHANIE | 02-19065 | 2 | 30.99 | 4492********1084 | 005783 | 10/15/10 |
| BUTCHER, DAVID | 02-17943 | 2 | 19.99 | 4532********3037 | 142041 | 10/15/10 |
| BUTCHER, JONATHAN | 02-17942 | 2 | 32.45 | 4532********5855 | 142042 | 10/15/10 |
| CADE, STEPHEN | 02-15489 | 2 | 42.39 | 4744********5546 | 173247 | 10/15/10 |
| CAIRO, KAREN | 02-16810 | 2 | 19.99 | 5466********4108 | 02074Z | 10/15/10 |
| CAL, VALERIE | 02-22195 | 2 | 39.99 | 4744********9297 | 173844 | 10/15/10 |
| CARTER, MELISSA | 02-9875 | 2 | 31.39 | 4631********6461 | 012406 | 10/15/10 |
| CASTIANO, KEITH | 02-18733 | 2 | 59.98 | 4342********8965 | 685907 | 10/15/10 |
| CEKIC, ALMA | 02-18812 | 2 | 19.99 | 4301********7947 | 02945B | 10/15/10 |
| CERVANTES, MIGUEL | 02-21784 | 2 | 19.99 | 4868********9508 | 573663 | 10/15/10 |
| CHAMBERS, LINDSEY | 02-12931 | 2 | 21.64 | 4465********6275 | 01511B | 10/15/10 |
| CHEEK, JAMES | 02-18530 | 2 | 19.99 | 4194********8417 | 027272 | 10/15/10 |
| CLIFFORD, LAURA | 02-18658 | 2 | 39.99 | 4610********3256 | 013410 | 10/15/10 |
| COMERFORD, JEN | 02-17746 | 2 | 27.23 | 4867********3592 | 013410 | 10/15/10 |
| COMFORT, ERICA | 02-18520 | 2 | 30.99 | 5178********2088 | 02901Z | 10/15/10 |
| CONDREY, ROY | 02-16772 | 2 | 36.94 | 4867********9964 | 013410 | 10/15/10 |
| CONNOLLY, KEN | 02-13277 | 2 | 19.99 | 5424********8066 | 02269P | 10/15/10 |
| COULSON, KELLIE | 02-21700 | 2 | 39.99 | 5178********3781 | 02901Z | 10/15/10 |
| COX, CYNTHIA | 02-19054 | 2 | 50.98 | 6011********2169 | 01501R | 10/15/10 |
| DAGES, STEVE | 02-18741 | 2 | 39.99 | 4744********2726 | 173847 | 10/15/10 |
| DANIELS, KEITH | 02-19204 | 2 | 19.99 | 4631********4366 | 012410 | 10/15/10 |
| DAVIS, TODD | 02-17476 | 2 | 19.99 | 4828********0047 | 343147 | 10/15/10 |
| DAY, JARED | 02-16219 | 2 | 16.23 | 4342********0539 | 570786 | 10/15/10 |
| DEMEDEIROS, LORI | 02-17777 | 2 | 19.99 | 4867********8829 | 013410 | 10/15/10 |
| DENNIS, TYSON | 02-19661 | 2 | 50.98 | 4744********4077 | 173848 | 10/15/10 |
| DETWILER, VENA | 02-17639PT | 2 | 240.00 | 4342********0751 | 621847 | 10/15/10 |
| DISON, ANGELA | 02-15142 | 2 | 16.23 | 4610********2748 | 013410 | 10/15/10 |
| DOERING, CLAUDIA | 02-18886 | 2 | 19.99 | 4868********8506 | 654183 | 10/15/10 |
| DOGGETTE, PAULA | 02-15614 | 2 | 28.04 | 4251********0155 | 015912 | 10/15/10 |
| DRAPER, SARA | 02-19083 | 2 | 19.99 | 5491********2265 | 01508B | 10/15/10 |
| DRAY, HELEN | 02-WEB334687 | 2 | 19.99 | 4694********9100 | 101723 | 10/15/10 |
| DRAY, WILLIAM | 02-WEB893297 | 2 | 19.99 | 4694********9100 | 101722 | 10/15/10 |
| DUNAWAY, CAROL | 02-18939 | 2 | 30.99 | 4342********1490 | 570789 | 10/15/10 |
| DURHAM, MICHAEL | 02-7918 | 2 | 31.39 | 4121********3612 | 02921A | 10/15/10 |
| EDINS, GREGORY | 02-21800 | 2 | 39.99 | 4744********2940 | 173342 | 10/15/10 |
| EDWARDS, RICHARD | 02-15258 | 2 | 27.22 | 4039********5660 | 000215 | 10/15/10 |
| EGAN, KIM | 02-19258 | 2 | 19.99 | 4765********5600 | 015283 | 10/15/10 |
| ENGELHARDT, MARY | 02-18483 | 2 | 19.99 | 5466********3940 | 02769Z | 10/15/10 |
| ENNIS, MELISSA | 02-16197 | 2 | 44.27 | 5466********6217 | 02972Z | 10/15/10 |
| ERVES, JAMES | 02-16808 | 2 | 32.45 | 4610********9730 | 013410 | 10/15/10 |
| ESCHBERGER, TOM | 02-18172 | 2 | 19.99 | 5466********7338 | 02839P | 10/15/10 |
| ESTRADA, ELIZABETH | 02-14883 | 2 | 27.23 | 4157********2320 | 086635 | 10/15/10 |
| ESTRADA, LUIS | 02-18158 | 2 | 19.99 | 4157********4763 | 001134 | 10/15/10 |
| EVERLY, AMANDA | 02-18718 | 2 | 19.99 | 3723*******1000 | 160796 | 10/15/10 |
| EZELL, ALICIA | 02-18705 | 2 | 19.99 | 5275********6344 | 123249 | 10/15/10 |
| FARIES, KEVIN | 02-15996 | 2 | 43.44 | 4744********9798 | 173345 | 10/15/10 |
| FISHER, MARISSA | 02-22182 | 2 | 19.99 | 4342********3451 | 515550 | 10/15/10 |
| FLORES, DARCY | 02-17214 | 2 | 39.99 | 4610********5176 | 013410 | 10/15/10 |
| FOX, KEVIN | 02-17446 | 2 | 19.99 | 4868********4711 | 654189 | 10/15/10 |
| FRANKLIN, JOSHUA | 02-16806 | 2 | 30.98 | 4266********1226 | 02976A | 10/15/10 |
| FRAZER, SCOTT | 02-18919 | 2 | 39.99 | 4481********3728 | 815424 | 10/15/10 |
| FULLER, STEVE | 02-18517 | 2 | 19.99 | 4011********8543 | 003346 | 10/15/10 |
| FULLER, TRACYE | 02-18378 | 2 | 19.99 | 4011********8543 | 003346 | 10/15/10 |
| GALLAGHER, JENNIFER | 02-WEB340890 | 2 | 19.99 | 4868********1301 | 571648 | 10/15/10 |
| GARCIA, SANDRA | 02-8775 | 2 | 31.39 | 4323********5108 | 515552 | 10/15/10 |
| GARDNER, KEITH | 02-3013 | 2 | 39.98 | 4342********3389 | 568885 | 10/15/10 |
| GARNER, GRACE | 02-17960 | 2 | 30.80 | 4465********0628 | 01516B | 10/15/10 |
| GARZA, ALEX | 02-9653 | 2 | 31.39 | 4744********8621 | 173943 | 10/15/10 |
| GARZA-PADILLA, MELISSA | 02-13115 | 2 | 27.06 | 4744********2660 | 173442 | 10/15/10 |
| GEBO, LAURIE | 02-18715 | 2 | 19.99 | 3720*******2009 | 125589 | 10/15/10 |
| GEORGE, JESSICA | 02-18523 | 2 | 19.99 | 4356********1439 | 173347 | 10/15/10 |
| GIULIETTI, JAMI | 02-15981 | 2 | 16.23 | 5111********7265 | K6SK4P | 10/15/10 |
| GLENN, PATRICK | 02-16991 | 2 | 16.23 | 4147********8309 | 02988C | 10/15/10 |
| GOODWIN, DIANA | 02-17735 | 2 | 16.23 | 4323********3308 | 571652 | 10/15/10 |
| GREER, AUSTIN | 02-17752 | 2 | 19.99 | 4465********3737 | 01594A | 10/15/10 |
| GREER, TRACY | 02-16355 | 2 | 28.04 | 4229********4048 | 565540 | 10/15/10 |
| GRISSOM, KIM | 02-19044 | 2 | 19.99 | 4157********2810 | 001135 | 10/15/10 |
| GUTIERREZ, TOMAS | 02-17977 | 2 | 19.99 | 4157********9124 | 001136 | 10/15/10 |
| HAERST, MARC | 02-21783 | 2 | 27.06 | 4266********0068 | 02993A | 10/15/10 |
| HALEY, PEYTON | 02-15980 | 2 | 32.45 | 4342********3780 | 552468 | 10/15/10 |
| HALL, STACY | 02-18721 | 2 | 19.99 | 4610********3096 | 023410 | 10/15/10 |
| HALL, ZOE | 02-19502 | 2 | 27.06 | 4342********7225 | 541422 | 10/15/10 |
| HAMILTON, LINDA | 02-17180 | 2 | 30.99 | 5455********0259 | 054257 | 10/15/10 |
| HAMILTON, MORGAN | 02-18679 | 2 | 19.99 | 4229********7346 | 565541 | 10/15/10 |
| HAMMAN, LAVERNE | 02-17996 | 2 | 19.99 | 5332********4537 | I1G0GY | 10/15/10 |
| HARLAN, JENNIFER | 02-7171 | 2 | 22.60 | 4366********3171 | 02997B | 10/15/10 |
| HARRIS, MAREICEO | 02-18178 | 2 | 19.99 | 4867********4985 | 023410 | 10/15/10 |
| HEAD, CHERRIE | 02-16754 | 2 | 19.99 | 5218********7438 | 01523B | 10/15/10 |
| HENDERSON, DEBORAH | 02-19060 | 2 | 39.99 | 4867********9857 | 023410 | 10/15/10 |
| HERRERA, BETTY | 02-18478 | 2 | 19.99 | 4355********2226 | 40RUU9 | 10/15/10 |
| HESTER, GERALD | 02-19047 | 2 | 19.99 | 4388********0486 | 03000C | 10/15/10 |
| HILDERBRAND, TAYLOR | 02-17767 | 2 | 90.98 | 4312********2226 | 023410 | 10/15/10 |
| HOLFORD, RHINE | 02-18197 | 2 | 19.99 | 4342********9249 | 551507 | 10/15/10 |
| HOLLAND, KIRK | 02-13257 | 2 | 35.99 | 4347********3155 | 033410 | 10/15/10 |
| HOLLIS, MATTHEW | 02-7266 | 2 | 27.06 | 4110********3998 | 042870 | 10/15/10 |
| HOPKINS, BECCA | 02-15989 | 2 | 16.23 | 4744********6818 | 173448 | 10/15/10 |
| HOPP, DEREK | 02-17744 | 2 | 16.23 | 4063********5471 | 641435 | 10/15/10 |
| HORN, JACK | 02-6744 | 2 | 19.99 | 4313********8148 | 03548B | 10/15/10 |
| HORST, JEFF | 02-19254 | 2 | 19.99 | 4867********8420 | 033410 | 10/15/10 |
| HORTON, HENRY | 02-18900 | 2 | 19.99 | 5511********2411 | 380401 | 10/15/10 |
| HOSFORD, CHARITY | 02-17970 | 2 | 39.99 | 4744********1231 | 173442 | 10/15/10 |
| HOWELL, DEIDRE | 02-17216 | 2 | 59.98 | 4868********5803 | 551509 | 10/15/10 |
| HUDMAN, HOLLI | 02-18700 | 2 | 19.99 | 4744********7396 | 173443 | 10/15/10 |
| IEPPERT, KELLYE | 02-16353 | 2 | 28.04 | 4342********9044 | 515427 | 10/15/10 |
| ISBELL, KEVIN | 02-13738 | 2 | 43.19 | 4342********7818 | 686988 | 10/15/10 |
| ISBELL, WHITNEY | 02-16953 | 2 | 39.99 | 4323********6112 | 685263 | 10/15/10 |
| JACKSON, JORDAN | 02-21888 | 2 | 39.99 | 4323********6627 | 461996 | 10/15/10 |
| JASON WILLIS, STEPHANIE BAK | 02-14754 | 2 | 47.39 | 4157********0639 | 001137 | 10/15/10 |
| JESMORE, TAYLOR | 02-19500 | 2 | 30.99 | 4744********6555 | 183146 | 10/15/10 |
| JOHNSON, PETRICIA | 02-19086 | 2 | 39.99 | 4229********7378 | 565546 | 10/15/10 |
| JOHNSON-SMITHEE, SHANNON | 02-8478 | 2 | 51.30 | 4867********2377 | 033410 | 10/15/10 |
| JONES, AMANDA | 02-16750 | 2 | 19.99 | 4610********9077 | 033410 | 10/15/10 |
| JONES, AMBER | 02-19045 | 2 | 19.99 | 4342********5274 | 621857 | 10/15/10 |
| JONES, ANTHONY | 02-22184 | 2 | 30.99 | 5146********7654 | B5A18F | 10/15/10 |
| JONES, GARY | 02-18365 | 2 | 39.71 | 5416********6318 | 01501P | 10/15/10 |
| JONES, TIFFANY | 02-17444 | 2 | 19.99 | 4744********6302 | 183147 | 10/15/10 |
| JORDAN, MARY | 02-21791 | 2 | 39.99 | 4631********2976 | 012447 | 10/15/10 |
| JOVE, LORENA | 02-19205 | 2 | 19.99 | 4342********2449 | 571660 | 10/15/10 |
| JUNKIN, ANGELA | 02-17210 | 2 | 30.97 | 4801********4934 | 015295 | 10/15/10 |
| KANE, LUKE | 02-19008 | 2 | 19.99 | 4853********7319 | 605747 | 10/15/10 |
| KANG, MIN HEE | 02-14838 | 2 | 19.99 | 4185********0607 | 03029G | 10/15/10 |
| KEEN, ROBBIE | 02-17974 | 2 | 30.99 | 4356********4125 | 173543 | 10/15/10 |
| KHAN, SOFIA | 02-19498 | 2 | 19.99 | 4744********3664 | 173447 | 10/15/10 |
| KINDT, TONY | 02-18347 | 2 | 19.99 | 4427********4666 | 880275 | 10/15/10 |
| KING, DON | 02-6751 | 2 | 10.83 | 4323********4400 | 515559 | 10/15/10 |
| KING, JENNIFER | 02-18529 | 2 | 30.99 | 4157********9442 | 001138 | 10/15/10 |
| KLAUSING, BARBARA | 02-3911 | 2 | 94.18 | 4147********4269 | 03032C | 10/15/10 |
| KLINE, TREPHYNA | 02-18730 | 2 | 19.99 | 4631********0659 | 012450 | 10/15/10 |
| KNIGHT, GLENN | 02-19099 | 2 | 19.99 | 4157********6380 | 001139 | 10/15/10 |
| KOONS, ANDREA | 02-17492 | 2 | 30.98 | 3772*******1009 | 103129 | 10/15/10 |
| KUBAN, MATHEW | 02-18126 | 2 | 19.99 | 4313********4903 | 03547A | 10/15/10 |
| LAROSA, VICTOR | 02-19477 | 2 | 43.45 | 4426********2278 | 01521B | 10/15/10 |
| LAVERGNE, ANN | 02-19821 | 2 | 19.99 | 4229********6889 | 565551 | 10/15/10 |
| LEACH, SHANTELLE | 02-21789 | 2 | 30.99 | 4631********0740 | 012455 | 10/15/10 |
| LEDEZMA, BEATRIZ | 02-18710 | 2 | 39.99 | 4867********9019 | 043410 | 10/15/10 |
| LEHR, DIANA | 02-17760 | 2 | 39.99 | 4342********2199 | 461999 | 10/15/10 |
| LEWIS, MARK | 02-15894 | 2 | 16.23 | 4411********0721 | 043410 | 10/15/10 |
| LICALSI, NEIL | 02-16930 | 2 | 39.99 | 4470********5394 | 01525A | 10/15/10 |
| LIEU, VICTOR | 02-18488 | 2 | 19.99 | 4610********2606 | 043410 | 10/15/10 |
| LIMA, SANDRA | 02-16716 | 2 | 16.23 | 5466********6619 | 04256P | 10/15/10 |
| LOGAN, AMY | 02-16961 | 2 | 48.68 | 4488********1085 | 034475 | 10/15/10 |
| LOGAN, ERIC | 02-17225 | 2 | 39.99 | 3728*******3004 | 108556 | 10/15/10 |
| LOKE, DANIELE | 02-21762 | 2 | 19.99 | 5178********4379 | 02993Z | 10/15/10 |
| LONDT, JOSEPH | 02-17740 | 2 | 19.99 | 5466********5892 | 04284Z | 10/15/10 |
| LONG, ROBERT | 02-16697 | 2 | 16.23 | 4744********8603 | 173541 | 10/15/10 |
| LOZANO, SABRINA | 02-19217 | 2 | 19.99 | 4313********3491 | 03544C | 10/15/10 |
| MACDONALD, RAMSEY | 02-14761 | 2 | 27.06 | 4744********6898 | 173541 | 10/15/10 |
| MADDOX, AMY | 02-18122 | 2 | 19.99 | 4271********9185 | 153073 | 10/15/10 |
| MAGEE, RACHEL | 02-19082 | 2 | 19.99 | 5146********0775 | 08130F | 10/15/10 |
| MAGERS, KENDRA | 02-18539 | 2 | 30.99 | 4266********3136 | 01593C | 10/15/10 |
| MAKI, SHANNON | 02-17759 | 2 | 19.99 | 5275********0978 | 113847 | 10/15/10 |
| MANDALIYA, HARDIK | 02-16361 | 2 | 16.23 | 4342********6285 | 550822 | 10/15/10 |
| MARMON, ERNIE | 02-18908 | 2 | 19.99 | 4868********3805 | 683401 | 10/15/10 |
| MARQUEZ, GEORGE | 02-18904 | 2 | 19.99 | 4744********0587 | 173548 | 10/15/10 |
| MARROW, ANDREW | 02-15956 | 2 | 16.23 | 4342********1497 | 654201 | 10/15/10 |
| MARTICHUSKI, DENISE | 02-8774 | 2 | 19.99 | 4264********3944 | 03545A | 10/15/10 |
| MARTINEZ, ANDREW | 02-17339 | 2 | 31.39 | 3713*******1011 | 193197 | 10/15/10 |
| MARTINEZ, ANGELICA | 02-14115 | 2 | 37.89 | 4342********5574 | 685923 | 10/15/10 |
| MARTON, CHELIE | 02-15044 | 2 | 10.83 | 4704********9650 | 142043 | 10/15/10 |
| MASSIE, CAMERON | 02-18489 | 2 | 19.99 | 4063********7373 | 641440 | 10/15/10 |
| MAURICE, MICHELLE | 02-15468 | 2 | 28.04 | 4323********1319 | 570809 | 10/15/10 |
| MCALLISTER, PATRICIA | 02-18674 | 2 | 19.99 | 4492********3938 | 605754 | 10/15/10 |
| MCCARTHY, MICHAEL | 02-16729 | 2 | 19.99 | 4868********8302 | 654204 | 10/15/10 |
| MCDANIEL, CAYCE | 02-19489 | 2 | 39.99 | 5146********1627 | 1935B1 | 10/15/10 |
| MCDONALD, MATT | 02-18763 | 2 | 19.99 | 4868********1001 | 494303 | 10/15/10 |
| MCGREW, MICHAEL | 02-18473 | 2 | 39.99 | 4867********3041 | 043410 | 10/15/10 |
| MCGUIRK, ALYCE | 02-18650 | 2 | 19.99 | 4658********4004 | 043422 | 10/15/10 |
| MCKEE, ANDREA | 02-WEB501493 | 2 | 19.99 | 4867********2185 | 043410 | 10/15/10 |
| MCMURRAY, AMY | 02-18369 | 2 | 75.92 | 4356********9250 | 173641 | 10/15/10 |
| MEDFORD JR., DANNY | 02-15497 | 2 | 79.01 | 4750********0769 | 043410 | 10/15/10 |
| MELVIN, VENESSA | 02-18500 | 2 | 19.99 | 5516********8588 | 083218 | 10/15/10 |
| MILLER, SUE | 02-12732 | 2 | 31.39 | 4342********4724 | 541431 | 10/15/10 |
| MOORE, JUSTIN | 02-18179 | 2 | 19.99 | 4610********4632 | 043410 | 10/15/10 |
| MOORE, MANDY | 02-19688 | 2 | 30.99 | 4744********8432 | 183142 | 10/15/10 |
| MOORHEAD, LAUREL | 02-19073 | 2 | 19.99 | 4411********1136 | 053410 | 10/15/10 |
| MORALES, LYDIA | 02-17231 | 2 | 19.99 | 4610********7422 | 053410 | 10/15/10 |
| MOUW, BILL | 02-16937 | 2 | 42.38 | 4744********0774 | 173548 | 10/15/10 |
| MULLINS, TRISH | 02-15467 | 2 | 16.23 | 4071********8723 | 015282 | 10/15/10 |
| MUNOZ, DAYNA | 02-18173 | 2 | 19.99 | 4610********3528 | 053410 | 10/15/10 |
| MUSICK, NICOLE | 02-19076 | 2 | 30.99 | 4342********6680 | 542203 | 10/15/10 |
| NELSON, BRIAN | 02-11263 | 2 | 27.06 | 4744********0928 | 183340 | 10/15/10 |
| NESLONY, LORI | 02-21715 | 2 | 19.99 | 5438********5808 | 920669 | 10/15/10 |
| NEW, JENNI | 02-01 | 2 | 19.99 | 5490********3572 | 03077B | 10/15/10 |
| NGUYEN, LINDSEY | 02-22185 | 2 | 19.99 | 4060********1845 | 053410 | 10/15/10 |
| NORDSTROM, ERIC | 02-21880 | 2 | 19.99 | 4488********5257 | 034476 | 10/15/10 |
| NORTON, CLARK | 02-14364 | 2 | 31.39 | 4532********7398 | 142044 | 10/15/10 |
| OLSON, BREA | 02-17460 | 2 | 39.99 | 4867********9678 | 053410 | 10/15/10 |
| OWENS, HARRY | 02-16775 | 2 | 19.99 | 5466********4931 | 05063P | 10/15/10 |
| O`ROURKE, TOM | 02-19102 | 2 | 19.99 | 5146********6994 | C7EC34 | 10/15/10 |
| PALLANES, JACQUELINE | 02-18501 | 2 | 30.99 | 4610********5698 | 053410 | 10/15/10 |
| PARKER, STANCY | 02-7736 | 2 | 50.88 | 5466********3319 | 05090P | 10/15/10 |
| PATTERSON, RITA | 02-18536 | 2 | 19.99 | 4356********6035 | 183342 | 10/15/10 |
| PEDDY, SIMONNE | 02-22187 | 2 | 27.06 | 5140********5509 | 03024Z | 10/15/10 |
| PEELE, ERIN | 02-18907 | 2 | 19.99 | 4157********1490 | 001140 | 10/15/10 |
| PEREZ, MELISSA | 02-21760 | 2 | 19.99 | 4266********9657 | 03083B | 10/15/10 |
| PERKINS, MICHELLE | 02-19048 | 2 | 19.99 | 4868********6200 | 621872 | 10/15/10 |
| PERRY, DEE | 02-18722 | 2 | 19.99 | 5458********9327 | 01510Z | 10/15/10 |
| PETERS, WILL | 02-16398 | 2 | 19.99 | 4610********8091 | 053410 | 10/15/10 |
| PIRONTI, JENNIFER | 02-18688 | 2 | 19.99 | 4867********7789 | 053410 | 10/15/10 |
| PITTS, RICHARD | 02-9869 | 2 | 31.39 | 4352********6790 | 183146 | 10/15/10 |
| PLEDGER, SCOTT | 02-19098 | 2 | 19.99 | 4610********3989 | 053410 | 10/15/10 |
| POTTS, KEN | 02-18384 | 2 | 19.99 | 4356********8939 | 173641 | 10/15/10 |
| POWELL, JERRY | 02-18694 | 2 | 19.99 | 4323********7449 | 550828 | 10/15/10 |
| PREWITT, CHRISTOPHER | 02-18480 | 2 | 48.68 | 4157********9740 | 001142 | 10/15/10 |
| PREWITT, EVA | 02-9272 | 2 | 21.64 | 4888********3984 | 03549A | 10/15/10 |
| PRICE, ED | 02-19662 | 2 | 19.99 | 4147********3180 | 03040C | 10/15/10 |
| PRIDGEN, DANIEL | 02-16966 | 2 | 32.45 | 4355********0118 | 156121 | 10/15/10 |
| RACKEL, KORY | 02-16755 | 2 | 39.99 | 6011********0237 | 01578P | 10/15/10 |
| RAMIREZ JR., JUAN | 02-19071 | 2 | 19.99 | 4744********7720 | 173644 | 10/15/10 |
| RAMSEY, AMY | 02-18477 | 2 | 30.99 | 5275********2228 | 123046 | 10/15/10 |
| REDDING, SHALYN | 02-18153 | 2 | 19.99 | 4868********2306 | 683406 | 10/15/10 |
| REDFORD, JOSEPH | 02-19094 | 2 | 27.06 | 4342********0592 | 568899 | 10/15/10 |
| REYES, JOHN PAUL | 02-17494 | 2 | 19.99 | 5275********7057 | 113941 | 10/15/10 |
| REYES, JUAN | 02-14031 | 2 | 31.39 | 4266********7077 | 03096B | 10/15/10 |
| REYNOSO, LISA | 02-16748 | 2 | 19.99 | 4356********1934 | 173645 | 10/15/10 |
| RICE, RIKKI | 02-16922 | 2 | 39.99 | 4157********5545 | 001143 | 10/15/10 |
| RICHARDSON, SHELLIE | 02-19255 | 2 | 23.82 | 4867********5166 | 063410 | 10/15/10 |
| RIOS, EPIFANIO | 02-18880 | 2 | 59.98 | 4323********6006 | 654219 | 10/15/10 |
| RITTER, PAMELA | 02-16963 | 2 | 19.99 | 4744********4380 | 183347 | 10/15/10 |
| ROBERTS, BOB | 02-15127 | 2 | 16.23 | 4002********5179 | 030575 | 10/15/10 |
| ROBERTS, JEFF | 02-19040 | 2 | 50.98 | 5466********1288 | 05619Z | 10/15/10 |
| ROSA, LILY | 02-10190 | 2 | 25.98 | 4356********7081 | 173741 | 10/15/10 |
| RUNYON, JEANNE | 02-18725 | 2 | 39.99 | 4356********2845 | 183348 | 10/15/10 |
| RYAN, LANDRY | 02-22193 | 2 | 19.99 | 4744********7297 | 183240 | 10/15/10 |
| SAFFEELS, SALLY | 02-17755 | 2 | 39.99 | 5423********3992 | 015126 | 10/15/10 |
| SAHA, SANKAR | 02-16987 | 2 | 48.68 | 5401********8945 | 03106B | 10/15/10 |
| SALAZAR, FELICIA | 02-17972 | 2 | 19.99 | 4157********2944 | 001144 | 10/15/10 |
| SANDERSON, VICKY | 02-19191 | 2 | 61.98 | 5309********7550 | 05646B | 10/15/10 |
| SANDOVAL, NICOLE | 02-21765 | 2 | 39.99 | 4868********3900 | 515569 | 10/15/10 |
| SCHILB, JENNIFER | 02-19196 | 2 | 30.99 | 4465********5374 | 01536B | 10/15/10 |
| SCHREINER, ROB | 02-19062 | 2 | 39.99 | 4356********4046 | 173649 | 10/15/10 |
| SERRANO, ALEX | 02-16206 | 2 | 16.23 | 4744********3737 | 183241 | 10/15/10 |
| SHAFIK, NANCY | 02-18498 | 2 | 39.99 | 5401********0569 | 03110B | 10/15/10 |
| SHIELDS, JUSTIN | 02-13163 | 2 | 21.64 | 5146********3219 | 3E539A | 10/15/10 |
| SHORT, MADDISON | 02-18175 | 2 | 19.99 | 4427********7714 | 063410 | 10/15/10 |
| SHULTZ, SCOTT | 02-18787 | 2 | 19.99 | 5424********1638 | 05771B | 10/15/10 |
| SIMPSON, CHARLEY | 02-WEB338154 | 2 | 19.99 | 5466********8864 | 05785P | 10/15/10 |
| SIMPSON, STEFANIE | 02-16346 | 2 | 28.04 | 4356********6573 | 173646 | 10/15/10 |
| SIMS, AUSTIN | 02-18484 | 2 | 19.99 | 4744********9436 | 183440 | 10/15/10 |
| SMITH, KELLY JO | 02-19085 | 2 | 19.99 | 4744********1106 | 173740 | 10/15/10 |
| SMYTH, SHARON | 02-9216 | 2 | 21.64 | 3732*******3016 | 125781 | 10/15/10 |
| SNED, AMAN | 02-18518 | 2 | 19.99 | 5144********0784 | 428793 | 10/15/10 |
| SPOOLSTRA, SCOTT | 02-11199 | 2 | 27.06 | 4246********2526 | 031142 | 10/15/10 |
| STANSBERRY, SHAWN | 02-18027 | 2 | 30.98 | 4610********2579 | 063410 | 10/15/10 |
| STAR, MICHELLE | 02-18370 | 2 | 19.99 | 5455********9034 | 765673 | 10/15/10 |
| STEELE, MICHELLE | 02-16354 | 2 | 28.04 | 4465********7337 | 01534A | 10/15/10 |
| STEWART, MARK | 02-WEB268394 | 2 | 19.99 | 4610********0941 | 063410 | 10/15/10 |
| STOREY, BECKY | 02-13190 | 2 | 27.06 | 4744********4137 | 183442 | 10/15/10 |
| STRATTON, JERAMY | 02-19261 | 2 | 30.99 | 4744********5576 | 173742 | 10/15/10 |
| STREATER, KAREN | 02-18906 | 2 | 19.99 | 4868********5419 | 654744 | 10/15/10 |
| STUART, HELEN | 02-18738 | 2 | 19.99 | 4313********1970 | 03542C | 10/15/10 |
| STUBBLEFIELD, KELLY | 02-17226 | 2 | 19.99 | 3732*******2004 | 108298 | 10/15/10 |
| SUMMERS, LISA | 02-19089 | 2 | 30.99 | 4342********1223 | 687018 | 10/15/10 |
| SUTTON, STEPHEN | 02-19081 | 2 | 19.99 | 4744********2859 | 173743 | 10/15/10 |
| TATE, DAVID | 02-2079 | 2 | 27.06 | 5491********1246 | 03127Z | 10/15/10 |
| TAYLOR, BLAKE | 02-16202 | 2 | 16.23 | 4063********5833 | 143844 | 10/15/10 |
| TAYLOR, JAMIE | 02-18882 | 2 | 39.99 | 4744********2707 | 173740 | 10/15/10 |
| THOMASON, LINDA | 02-13316 | 2 | 31.39 | 4610********3090 | 063410 | 10/15/10 |
| THOMPSON, SANDRA | 02-18127 | 2 | 19.99 | 5268********3518 | R7412B | 10/15/10 |
| THORNE III, MAX | 02-15086 | 2 | 31.39 | 4342********3963 | 654225 | 10/15/10 |
| THORNE, ERICA | 02-17314 | 2 | 39.71 | 4867********6001 | 073410 | 10/15/10 |
| TIROFF, SHAWN | 02-18775 | 2 | 61.98 | 4342********2939 | 683411 | 10/15/10 |
| TOLLEFSON, JACK | 02-16713 | 2 | 79.98 | 4259********4314 | 573681 | 10/15/10 |
| TOMPKINS, ANN | 02-17315 | 2 | 19.99 | 5466********8237 | 06188P | 10/15/10 |
| TOMPKINS, BRYAN | 02-18457 | 2 | 19.99 | 4744********1269 | 183247 | 10/15/10 |
| TUCKER, WILLIAM | 02-18661 | 2 | 19.99 | 4610********9085 | 073410 | 10/15/10 |
| TURNER, JASON | 02-18672 | 2 | 39.99 | 4610********8663 | 073410 | 10/15/10 |
| TURNEY, MATT | 02-5858 | 2 | 19.99 | 4610********4542 | 073410 | 10/15/10 |
| TYLKA, VICKI | 02-22192 | 2 | 39.99 | 4868********0605 | 551515 | 10/15/10 |
| UGALDE, CHRISTINA | 02-17312 | 2 | 30.98 | 4313********9221 | 03542C | 10/15/10 |
| UNKART, JUSTIN | 02-18684 | 2 | 19.99 | 4610********2221 | 073410 | 10/15/10 |
| VAUGHAN, DARLA | 02-16799 | 2 | 61.97 | 4888********6515 | 03548A | 10/15/10 |
| VERRIERE, KRISTEN | 02-1234 | 2 | 20.00 | 4868********5904 | 462012 | 10/15/10 |
| WALDO, RON | 02-21709 | 2 | 39.99 | 4323********9334 | 571691 | 10/15/10 |
| WALKER, JAMIE | 02-17963 | 2 | 30.99 | 4631********2034 | 012490 | 10/15/10 |
| WEIDMAN, KARLA | 02-17773 | 2 | 19.99 | 4032********7182 | 155780 | 10/15/10 |
| WELBORN, CARRIE | 02-18654 | 2 | 33.55 | 4342********0418 | 570057 | 10/15/10 |
| WEST, ERIN | 02-17990 | 2 | 19.99 | 4157********6563 | 001145 | 10/15/10 |
| WHATLEY, GARY | 02-10230 | 2 | 54.13 | 4488********8879 | 034478 | 10/15/10 |
| WHITLOCK, CHASSINA | 02-15082 | 2 | 47.39 | 5275********5571 | 113945 | 10/15/10 |
| WILBUR, BRIANDA | 02-18509 | 2 | 19.99 | 4342********7833 | 463020 | 10/15/10 |
| WILBUR, ROBERT | 02-18162 | 2 | 19.99 | 4342********7833 | 621889 | 10/15/10 |
| WILLIAMS, KARLA | 02-18538 | 2 | 50.99 | 4147********1006 | 30258C | 10/15/10 |
| WILLIAMS, NICK | 02-16000 | 2 | 42.38 | 5466********2261 | 06731Z | 10/15/10 |
| WILLIAMS, STEVE | 02-17177 | 2 | 79.98 | 5107********1883 | 305639 | 10/15/10 |
| WILLIAMSON, GREG | 02-16204 | 2 | 48.68 | 4867********8551 | 073410 | 10/15/10 |
| WILSON JEROD, SIMONE CHLAD | 02-11440 | 2 | 19.99 | 4229********0530 | 565578 | 10/15/10 |
| WILSON, JACK | 02-12559 | 2 | 62.79 | 5466********2960 | 06800P | 10/15/10 |
| WILSON, JOHN | 02-18885 | 2 | 61.98 | 4744********8278 | 173747 | 10/15/10 |
| WILSON, LINDA | 02-17207 | 2 | 19.99 | 4323********1302 | 463023 | 10/15/10 |
| WINCHESTER, CHRISTINA | 02-16828 | 2 | 19.99 | 4356********3845 | 173842 | 10/15/10 |
| WINES, TERESA | 02-7628 | 2 | 21.65 | 4157********4019 | 001146 | 10/15/10 |
| WINTERS, SHANE | 02-5867 | 2 | 48.48 | 4323********9505 | 570829 | 10/15/10 |
| WRIGHT, SHEREE | 02-17968 | 2 | 19.99 | 5516********8493 | 083267 | 10/15/10 |
| XAYBANHA, RONNIE | 02-17961 | 2 | 39.99 | 4342********3138 | 463024 | 10/15/10 |
| YOUNG, SHANIE | 02-17945 | 2 | 30.99 | 4101********9767 | 790938 | 10/15/10 |
| ZAMARRIPA, LEIGH | 02-18729 | 2 | 19.99 | 4488********4810 | 034479 | 10/15/10 |
| ZORN, DARREN | 02-18157 | 2 | 19.99 | 4323********6808 | 687024 | 10/15/10 |
| Count | Card Type | Total |
| 10 | American Express | 266.33 |
| 62 | MasterCard | 2000.24 |
| 263 | Visa | 7731.63 |
| 3 | Discover | 110.96 |
| 0 | Other | 0.00 |
| 10109.16 |