| 11/15/2010 |
| 09:57:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRIGO, DANIELLE | 02-19251 | 2 | 39.99 | 4342********0425 | 680024 | 11/15/10 |
| ADAMS, LEE | 02-18671 | 2 | 39.99 | 4744********4529 | 111221 | 11/15/10 |
| ADAMS, MICHELLE | 02-16875 | 2 | 30.98 | 3772*******2004 | 158715 | 11/15/10 |
| ADONA, GUSTAVO | 02-21822 | 2 | 19.99 | 5516********2115 | 034818 | 11/15/10 |
| ALEXANDER, KIM | 02-15429 | 2 | 16.23 | 4744********6390 | 131125 | 11/15/10 |
| AMMONS, GALE | 02-16731 | 2 | 19.99 | 4403********7904 | 01529C | 11/15/10 |
| AMOS, KIM | 02-18181 | 2 | 39.99 | 5438********7599 | 048963 | 11/15/10 |
| ANAYA, JACQUELINE | 02-19682 | 2 | 19.99 | 5516********7488 | 034830 | 11/15/10 |
| ANAYA, JACQUELINE | 02-19682PT | 2 | 210.00 | 5516********7488 | 034819 | 11/15/10 |
| ANDREWS, SHELLEY | 02-17734 | 2 | 39.99 | 5275********9417 | 191328 | 11/15/10 |
| APPLEGATE, SETH | 02-21891 | 2 | 19.99 | 4736********4454 | 071103 | 11/15/10 |
| ARMONTROUT, JACLYN | 02-17493 | 2 | 50.98 | 4631********8369 | 250714 | 11/15/10 |
| ARMSTRONG, JULIA | 02-19050 | 2 | 27.06 | 4342********4897 | 826442 | 11/15/10 |
| ARMSTRONG, SERENA | 02-18736 | 2 | 30.99 | 4631********4548 | 250716 | 11/15/10 |
| ARNETT, JENNIFER | 02-19084 | 2 | 19.99 | 5109********6681 | 276858 | 11/15/10 |
| ARRIAGA, SOLEDAD | 02-16804 | 2 | 19.99 | 4867********9249 | 081210 | 11/15/10 |
| ASBELL, DAVID | 02-15893 | 2 | 16.23 | 4110********4975 | 067982 | 11/15/10 |
| ATKINSON, LANNY | 02-16968 | 2 | 44.27 | 4631********1998 | 250719 | 11/15/10 |
| ATTERSON, RACHEL | 02-19474 | 2 | 19.99 | 4853********6457 | 917782 | 11/15/10 |
| BAHOU, JAMES | 02-16767 | 2 | 39.99 | 4323********0707 | 679154 | 11/15/10 |
| BAILEY, LANCE | 02-16795 | 2 | 30.99 | 4342********0869 | 792498 | 11/15/10 |
| BAKER, DONALD | 02-15890 | 2 | 16.23 | 4867********8180 | 081210 | 11/15/10 |
| BALCH, RUTH | 02-13250 | 2 | 31.39 | 5108********8198 | 513944 | 11/15/10 |
| BALDWIN, JERRY | 02-19090 | 2 | 39.99 | 5516********0603 | 034821 | 11/15/10 |
| BALDYS, KRISTA | 02-19026 | 2 | 19.99 | 4445********9537 | 349336 | 11/15/10 |
| BALEY, WILLIAM | 02-17197 | 2 | 16.23 | 4246********9899 | 071895 | 11/15/10 |
| BALL, COLTON | 02-22012 | 2 | 19.99 | 5146********3056 | 3C2AB0 | 11/15/10 |
| BARNES, STACY | 02-19109 | 2 | 24.89 | 4867********1205 | 091210 | 11/15/10 |
| BAW, CINDY | 02-18656 | 2 | 19.99 | 3725*******1017 | 147419 | 11/15/10 |
| BEAUDETTE CT, BRIAN | 02-18740 | 2 | 19.99 | 5523********2438 | 115529 | 11/15/10 |
| BECK, CHARLES | 02-19575 | 2 | 24.99 | 5516********6781 | 034822 | 11/15/10 |
| BENAVIDES, MARTA | 02-19056 | 2 | 19.99 | 5588********3972 | 37719Z | 11/15/10 |
| BENTS, PAUL | 02-18379 | 2 | 24.99 | 5178********5481 | 07134Z | 11/15/10 |
| BERNSTEIN, BLAINE | 02-19264 | 2 | 50.96 | 4610********1792 | 091210 | 11/15/10 |
| BIRMINGHAM, CARLA | 02-21954 | 2 | 19.99 | 4342********6693 | 732871 | 11/15/10 |
| BLACK, CHRIS 4 CINDY | 02-15302 | 2 | 16.23 | 4312********1524 | 091210 | 11/15/10 |
| BLACK, CHRISTOPHER | 02-15300 | 2 | 16.23 | 4312********1524 | 091210 | 11/15/10 |
| BLACK, SHANI | 02-15301 | 2 | 16.23 | 4312********1524 | 091210 | 11/15/10 |
| BLALOCK, SHIRLEY | 02-3091 | 2 | 53.04 | 5490********8770 | 01524Z | 11/15/10 |
| BOITSOV, ROMAN | 02-13107 | 2 | 21.64 | 4305********0355 | 041345 | 11/15/10 |
| BONILLA, JESSICA | 02-18129 | 2 | 19.99 | 6011********4323 | 01513R | 11/15/10 |
| BOUNDS, JINNIE | 02-21940 | 2 | 19.99 | 4744********1715 | 161425 | 11/15/10 |
| BOUNSAVY, BOBBY | 02-18696 | 2 | 59.98 | 5432********6726 | 586977 | 11/15/10 |
| BOWEN, KRISTEN | 02-19269 | 2 | 39.99 | 4147********2163 | 07142C | 11/15/10 |
| BOWERSOCK, ANDREA | 02-19214 | 2 | 19.99 | 4427********7024 | 091210 | 11/15/10 |
| BOYD, BARBARA | 02-18695 | 2 | 19.99 | 5466********6541 | 38024Z | 11/15/10 |
| BOYD, JEFF | 02-7640 | 2 | 31.39 | 3712*******1000 | 141660 | 11/15/10 |
| BRAMLETT, ERNEST | 02-10739 | 2 | 27.06 | 4388********3531 | 07211C | 11/15/10 |
| BRANTLEY, RYAN | 02-18364 | 2 | 19.99 | 4266********2467 | 07210B | 11/15/10 |
| BREZINA, ADELE | 02-13105 | 2 | 47.63 | 4919********6406 | 703951 | 11/15/10 |
| BROUSE, MONTY | 02-17751 | 2 | 19.99 | 4465********7587 | 01528B | 11/15/10 |
| BROWN, GREG | 02-22064 | 2 | 19.99 | 4294********2718 | 757087 | 11/15/10 |
| BROWN, PATRICIA | 02-21793 | 2 | 19.99 | 4868********3509 | 826449 | 11/15/10 |
| BULE, GLEN | 02-16770 | 2 | 19.99 | 4755********4377 | 07143B | 11/15/10 |
| BURT, STEPHANIE | 02-19065 | 2 | 30.99 | 4492********1084 | 768323 | 11/15/10 |
| BUTCHER, DAVID | 02-17943 | 2 | 19.99 | 4532********3037 | 273590 | 11/15/10 |
| CADE, STEPHEN | 02-15489 | 2 | 42.39 | 4744********5546 | 151721 | 11/15/10 |
| CADMAN, MISTIE | 02-18751 | 2 | 19.99 | 5109********2977 | 077322 | 11/15/10 |
| CAIRO, KAREN | 02-16810 | 2 | 19.99 | 5466********4108 | 38247Z | 11/15/10 |
| CAL, VALERIE | 02-22195 | 2 | 39.99 | 4744********9297 | 111320 | 11/15/10 |
| CARTER, AMANDA | 02-22028 | 2 | 30.99 | 4744********5502 | 151722 | 11/15/10 |
| CARTER, MELISSA | 02-9875 | 2 | 31.39 | 4631********6461 | 250736 | 11/15/10 |
| CASTIANO, KEITH | 02-18733 | 2 | 59.98 | 4342********8965 | 756200 | 11/15/10 |
| CASTRO, KARLA | 02-22025 | 2 | 19.99 | 4342********7289 | 593873 | 11/15/10 |
| CEKIC, ALMA | 02-18812 | 2 | 19.99 | 4301********7947 | 07224B | 11/15/10 |
| CHAMBERS, LINDSEY | 02-12931 | 2 | 21.64 | 4465********6275 | 01549B | 11/15/10 |
| CHURCH, SHEILA | 02-21977 | 2 | 61.94 | 4465********6006 | 01549A | 11/15/10 |
| CLIFFORD, LAURA | 02-18658 | 2 | 39.99 | 4610********3256 | 001210 | 11/15/10 |
| COMFORT, ERICA | 02-18520 | 2 | 30.99 | 5178********2088 | 07166Z | 11/15/10 |
| CONDREY, ROY | 02-16772 | 2 | 36.94 | 4867********9964 | 001210 | 11/15/10 |
| CONNOLLY, KEN | 02-13277 | 2 | 19.99 | 5424********8066 | 38497P | 11/15/10 |
| COULSON, KELLIE | 02-21700 | 2 | 39.99 | 5178********3781 | 07171Z | 11/15/10 |
| COX, CYNTHIA | 02-19054 | 2 | 50.98 | 6011********2169 | 01521R | 11/15/10 |
| CUNNINGHAM, CALEB | 02-18499 | 2 | 19.99 | 4342********2230 | 651650 | 11/15/10 |
| DAGES, STEVE | 02-18741 | 2 | 39.99 | 4744********2726 | 161522 | 11/15/10 |
| DANIELS, KEITH | 02-19204 | 2 | 19.99 | 4631********4366 | 250747 | 11/15/10 |
| DAVIS, TODD | 02-17476 | 2 | 19.99 | 4828********0047 | 124090 | 11/15/10 |
| DAY, JARED | 02-16219 | 2 | 16.23 | 4342********0539 | 592989 | 11/15/10 |
| DEMEDEIROS, LORI | 02-17777 | 2 | 19.99 | 4867********8829 | 001210 | 11/15/10 |
| DENNETT, JULIE | 02-21887 | 2 | 19.99 | 4868********9107 | 733794 | 11/15/10 |
| DENNIS, TYSON | 02-19661 | 2 | 50.98 | 4744********4077 | 151727 | 11/15/10 |
| DETWILER, VENA | 02-17639PT | 2 | 240.00 | 4342********0751 | 732202 | 11/15/10 |
| DHARMAVARAM, VENUMADHAV | 02-19012 | 2 | 39.99 | 4356********1595 | 131229 | 11/15/10 |
| DISON, ANGELA | 02-15142 | 2 | 16.23 | 4610********2748 | 001210 | 11/15/10 |
| DIXON, JAWAN | 02-21942 | 2 | 39.99 | 4610********9783 | 011210 | 11/15/10 |
| DOERING, CLAUDIA | 02-18886 | 2 | 19.99 | 4868********8506 | 619939 | 11/15/10 |
| DRAPER, SARA | 02-19083 | 2 | 19.99 | 5491********2265 | 01533P | 11/15/10 |
| DRAY, HELEN | 02-WEB334687 | 2 | 19.99 | 4694********9100 | 098834 | 11/15/10 |
| DRAY, WILLIAM | 02-WEB893297 | 2 | 19.99 | 4694********9100 | 098835 | 11/15/10 |
| DUNAWAY, CAROL | 02-18939 | 2 | 30.99 | 4342********1490 | 732879 | 11/15/10 |
| DURHAM, MICHAEL | 02-7918 | 2 | 31.39 | 4121********3612 | 07189A | 11/15/10 |
| EDINS, GREGORY | 02-21800 | 2 | 39.99 | 4744********2940 | 171926 | 11/15/10 |
| EDWARDS, RICHARD | 02-15258 | 2 | 27.22 | 4039********5660 | 000236 | 11/15/10 |
| EGAN, KIM | 02-19258 | 2 | 19.99 | 4765********5600 | 015187 | 11/15/10 |
| ENGELHARDT, MARY | 02-18483 | 2 | 19.99 | 5466********3940 | 39053Z | 11/15/10 |
| ENNIS, MELISSA | 02-16197 | 2 | 44.27 | 5466********6217 | 07257Z | 11/15/10 |
| ERVES, JAMES | 02-16808 | 2 | 32.45 | 4610********9730 | 011210 | 11/15/10 |
| ESCHBERGER, TOM | 02-18172 | 2 | 19.99 | 5466********7338 | 39206P | 11/15/10 |
| ESTRADA, LUIS | 02-18158 | 2 | 19.99 | 4157********4763 | 027070 | 11/15/10 |
| EVERLY, AMANDA | 02-18718 | 2 | 19.99 | 3723*******1000 | 168449 | 11/15/10 |
| FANCIPANE, NICOLE | 02-22026 | 2 | 42.39 | 4744********2196 | 111329 | 11/15/10 |
| FARIES, KEVIN | 02-15996 | 2 | 43.44 | 4744********9798 | 131323 | 11/15/10 |
| FISHER, MARISSA | 02-22182 | 2 | 19.99 | 4342********3451 | 826457 | 11/15/10 |
| FLORES, DARCY | 02-17214 | 2 | 19.99 | 4610********5176 | 011210 | 11/15/10 |
| FOX, KEVIN | 02-17446 | 2 | 19.99 | 4868********4711 | 680040 | 11/15/10 |
| FRANKLIN, JOSHUA | 02-16806 | 2 | 30.98 | 4266********0895 | 07264B | 11/15/10 |
| FRAZER, SCOTT | 02-18919 | 2 | 39.99 | 4481********3728 | 032183 | 11/15/10 |
| FULLER, NICHOLAS | 02-21921 | 2 | 39.99 | 6011********8040 | 01598R | 11/15/10 |
| FULLER, STEVE | 02-18517 | 2 | 19.99 | 4011********8543 | 001157 | 11/15/10 |
| FULLER, TRACYE | 02-18378 | 2 | 19.99 | 4011********8543 | 001157 | 11/15/10 |
| GAMBOA, MARIA | 02-22021 | 2 | 19.99 | 5178********0627 | 07206Z | 11/15/10 |
| GARCIA, SANDRA | 02-8775 | 2 | 31.39 | 4323********5108 | 732531 | 11/15/10 |
| GARDNER, KEITH | 02-3013 | 2 | 39.98 | 4342********3389 | 826459 | 11/15/10 |
| GARNER, GRACE | 02-17960 | 2 | 30.80 | 4465********0628 | 01535B | 11/15/10 |
| GARZA, ALEX | 02-9653 | 2 | 31.39 | 4744********8621 | 111422 | 11/15/10 |
| GARZA-PADILLA, MELISSA | 02-13115 | 2 | 27.06 | 4744********2660 | 131326 | 11/15/10 |
| GEBO, LAURIE | 02-18715 | 2 | 19.99 | 3720*******2009 | 155344 | 11/15/10 |
| GEORGE, JESSICA | 02-18523 | 2 | 19.99 | 4356********1439 | 151823 | 11/15/10 |
| GIDEON, JONATHON | 02-19561 | 2 | 19.99 | 4867********6731 | 011210 | 11/15/10 |
| GIRIJALBA, ERIKA | 02-19553 | 2 | 19.99 | 4610********7702 | 011210 | 11/15/10 |
| GLENN, PATRICK | 02-16991 | 2 | 16.23 | 4147********8309 | 07275C | 11/15/10 |
| GOODWIN, DIANA | 02-17735 | 2 | 16.23 | 4323********3308 | 593884 | 11/15/10 |
| GOSSETT, KIERA | 02-19492 | 2 | 39.99 | 5582********9061 | 29D5F9 | 11/15/10 |
| GREER, AUSTIN | 02-17752 | 2 | 19.99 | 4465********3737 | 01536A | 11/15/10 |
| GREER, TRACY | 02-16355 | 2 | 28.04 | 4229********4048 | 077334 | 11/15/10 |
| GRISSOM, KIM | 02-19044 | 2 | 19.99 | 4157********2810 | 027071 | 11/15/10 |
| HADLEY, KENNETH | 02-22194 | 2 | 19.99 | 4157********6698 | 027072 | 11/15/10 |
| HAERST, MARC | 02-21783 | 2 | 27.06 | 4266********0068 | 07279A | 11/15/10 |
| HALEY, PEYTON | 02-15980 | 2 | 32.45 | 4342********3780 | 673091 | 11/15/10 |
| HALL, STACY | 02-18721 | 2 | 19.99 | 4610********3096 | 021210 | 11/15/10 |
| HALL, ZOE | 02-19502 | 2 | 27.06 | 4342********7225 | 619950 | 11/15/10 |
| HAMILTON, LINDA | 02-17180 | 2 | 30.99 | 5455********0259 | 093798 | 11/15/10 |
| HAMILTON, MORGAN | 02-18679 | 2 | 19.99 | 4229********7346 | 077337 | 11/15/10 |
| HAMMAN, LAVERNE | 02-17996 | 2 | 19.99 | 5332********4537 | IFZE51 | 11/15/10 |
| HARLAN, JENNIFER | 02-7171 | 2 | 22.60 | 4366********3171 | 07286B | 11/15/10 |
| HARRIS, MAREICEO | 02-18178 | 2 | 19.99 | 4867********4985 | 021210 | 11/15/10 |
| HARRIS, MICHAEL | 02-21946 | 2 | 39.99 | 4610********6762 | 021210 | 11/15/10 |
| HEAD, CHERRIE | 02-16754 | 2 | 19.99 | 5218********7438 | 01558B | 11/15/10 |
| HENDERSON, DEBORAH | 02-19060 | 2 | 39.99 | 4867********9857 | 021210 | 11/15/10 |
| HERNANDEZ, ELVIA | 02-22013 | 2 | 19.99 | 4356********1735 | 151827 | 11/15/10 |
| HERNANDEZ, MARIA | 02-21934 | 2 | 39.99 | 4610********3144 | 021210 | 11/15/10 |
| HERRERA, BETTY | 02-18478 | 2 | 19.99 | 4355********2226 | 4XKI54 | 11/15/10 |
| HESTER, GERALD | 02-19047 | 2 | 19.99 | 4388********0486 | 07290C | 11/15/10 |
| HILDERBRAND, TAYLOR | 02-17767 | 2 | 90.98 | 4312********2226 | 021210 | 11/15/10 |
| HOBBS, MARY | 02-19564 | 2 | 39.99 | 4744********4825 | 131422 | 11/15/10 |
| HOLFORD, RHINE | 02-18197 | 2 | 19.99 | 4342********9249 | 756216 | 11/15/10 |
| HOLFORD, TAYLOR | 02-18190 | 2 | 30.99 | 5146********9444 | 6832DE | 11/15/10 |
| HOLLAND, KIRK | 02-13257 | 2 | 35.99 | 4347********3155 | 021210 | 11/15/10 |
| HOPKINS, BECCA | 02-15989 | 2 | 16.23 | 4744********6818 | 131423 | 11/15/10 |
| HOPP, DEREK | 02-17744 | 2 | 16.23 | 4063********5471 | 481070 | 11/15/10 |
| HORN, JACK | 02-6744 | 2 | 19.99 | 4313********8148 | 01527B | 11/15/10 |
| HORST, JEFF | 02-19254 | 2 | 19.99 | 4867********8420 | 021210 | 11/15/10 |
| HORTON, CHELSEA | 02-21929 | 2 | 19.99 | 4744********9962 | 131424 | 11/15/10 |
| HOSFORD, CHARITY | 02-17970 | 2 | 39.99 | 4744********1231 | 181027 | 11/15/10 |
| HOWELL, DEIDRE | 02-17216 | 2 | 59.98 | 4868********5803 | 826468 | 11/15/10 |
| HUDMAN, HOLLI | 02-18700 | 2 | 19.99 | 4744********7396 | 151921 | 11/15/10 |
| HULSE, BRENDA | 02-18911 | 2 | 19.99 | 4610********7820 | 021210 | 11/15/10 |
| HURST, JOSEPH | 02-18676 | 2 | 19.99 | 4342********4514 | 703966 | 11/15/10 |
| IEPPERT, KELLYE | 02-16353 | 2 | 28.04 | 4342********9044 | 704796 | 11/15/10 |
| ISBELL, KEVIN | 02-13738 | 2 | 43.19 | 4342********7818 | 703968 | 11/15/10 |
| ISBELL, WHITNEY | 02-16953 | 2 | 39.99 | 4323********6112 | 703967 | 11/15/10 |
| JACKSON, JORDAN | 02-21888 | 2 | 39.99 | 4323********6627 | 826469 | 11/15/10 |
| JANZEN, STACEY | 02-21904 | 2 | 39.99 | 5516********0375 | 034868 | 11/15/10 |
| JASON WILLIS, STEPHANIE BAK | 02-14754 | 2 | 47.39 | 4157********0639 | 027073 | 11/15/10 |
| JESMORE, TAYLOR | 02-19500 | 2 | 30.99 | 4744********6555 | 181029 | 11/15/10 |
| JOHNSON, PETRICIA | 02-19086 | 2 | 39.99 | 4229********7378 | 077342 | 11/15/10 |
| JOHNSON, TOMISHA | 02-18746 | 2 | 39.99 | 5590********4217 | 951416 | 11/15/10 |
| JOHNSON-SMITHEE, SHANNON | 02-8478 | 2 | 51.30 | 4867********2377 | 031210 | 11/15/10 |
| JONES, AMANDA | 02-16750 | 2 | 19.99 | 4610********9077 | 031210 | 11/15/10 |
| JONES, AMBER | 02-19045 | 2 | 19.99 | 4342********5274 | 704804 | 11/15/10 |
| JONES, ANTHONY | 02-22184 | 2 | 30.99 | 5146********7654 | E6051C | 11/15/10 |
| JONES, GARY | 02-18365 | 2 | 39.71 | 5416********6318 | 01561P | 11/15/10 |
| JONES, TIFFANY | 02-17444 | 2 | 19.99 | 4744********6302 | 161628 | 11/15/10 |
| JOVE, LORENA | 02-19205 | 2 | 19.99 | 4342********2449 | 704805 | 11/15/10 |
| JUNKIN, ANGELA | 02-17210 | 2 | 30.97 | 4801********4934 | 015197 | 11/15/10 |
| KANG, MIN HEE | 02-14838 | 2 | 19.99 | 4185********0607 | 07317G | 11/15/10 |
| KEEN, ROBBIE | 02-17974 | 2 | 30.99 | 4356********4125 | 151925 | 11/15/10 |
| KEETON, JEREMY | 02-21752 | 2 | 39.99 | 4631********1217 | 250774 | 11/15/10 |
| KEMP, LARRY | 02-21840 | 2 | 39.99 | 4157********5407 | 027074 | 11/15/10 |
| KHAN, SOFIA | 02-19498 | 2 | 19.99 | 4744********3664 | 181121 | 11/15/10 |
| KING, DON | 02-6751 | 2 | 10.83 | 4323********4400 | 619957 | 11/15/10 |
| KING, JENNIFER | 02-18529 | 2 | 30.99 | 4157********9442 | 027075 | 11/15/10 |
| KLAUSING, BARBARA | 02-3911 | 2 | 94.18 | 4147********4269 | 07325C | 11/15/10 |
| KLINE, TREPHYNA | 02-18730 | 2 | 19.99 | 4631********0659 | 250776 | 11/15/10 |
| KOONCE, CHARLES | 02-21926 | 2 | 39.99 | 5325********5167 | 112632 | 11/15/10 |
| KOONS, ANDREA | 02-17492 | 2 | 30.98 | 3772*******1009 | 160686 | 11/15/10 |
| KUBAN, MATHEW | 02-18126 | 2 | 19.99 | 4313********4903 | 01520A | 11/15/10 |
| LAROSA, VICTOR | 02-19477 | 2 | 43.45 | 4426********2278 | 01542B | 11/15/10 |
| LAVERGNE, ANN | 02-19821AL | 2 | 19.99 | 4229********6889 | 077343 | 11/15/10 |
| LEACH, SHANTELLE | 02-21789 | 2 | 30.99 | 4631********0740 | 250779 | 11/15/10 |
| LEHR, DIANA | 02-17760 | 2 | 39.99 | 4342********2199 | 593896 | 11/15/10 |
| LEWIS, MARK | 02-15894 | 2 | 16.23 | 4411********0721 | 031210 | 11/15/10 |
| LICALSI, NEIL | 02-19830 | 2 | 39.99 | 4470********5394 | 01563A | 11/15/10 |
| LIEU, VICTOR | 02-18488 | 2 | 19.99 | 4610********2606 | 031210 | 11/15/10 |
| LIMA, SANDRA | 02-16716 | 2 | 16.23 | 5466********6619 | 40665P | 11/15/10 |
| LOGAN, AMY | 02-16961 | 2 | 48.68 | 4488********1085 | 033165 | 11/15/10 |
| LOGAN, ERIC | 02-17225 | 2 | 39.99 | 3728*******3004 | 186138 | 11/15/10 |
| LOKE, DANIELE | 02-21762 | 2 | 19.99 | 5178********4379 | 07272Z | 11/15/10 |
| LONDT, JOSEPH | 02-17740 | 2 | 19.99 | 5466********5892 | 40721Z | 11/15/10 |
| LONG, ROBERT | 02-16697 | 2 | 16.23 | 4744********8603 | 161020 | 11/15/10 |
| LOZANO, SABRINA | 02-19217 | 2 | 19.99 | 4313********3491 | 01525C | 11/15/10 |
| MACDONALD, RAMSEY | 02-14761 | 2 | 27.06 | 4744********6898 | 131522 | 11/15/10 |
| MADDOX, AMY | 02-18122 | 2 | 19.99 | 4271********9185 | 162156 | 11/15/10 |
| MAGEE, RACHEL | 02-19082 | 2 | 19.99 | 5146********0775 | 9B78AD | 11/15/10 |
| MAGERS, KENDRA | 02-18539 | 2 | 30.99 | 4266********3136 | 01564C | 11/15/10 |
| MAKI, SHANNON | 02-17759 | 2 | 19.99 | 5275********0978 | 111222 | 11/15/10 |
| MANDALIYA, HARDIK | 02-16361 | 2 | 16.23 | 4342********6285 | 756223 | 11/15/10 |
| MARMON, ERNIE | 02-18908 | 2 | 19.99 | 4868********3805 | 794160 | 11/15/10 |
| MARQUEZ, GEORGE | 02-18904 | 2 | 19.99 | 4744********0587 | 181127 | 11/15/10 |
| MARROQUIN, JUAN | 02-14123 | 2 | 38.97 | 4610********8979 | 041210 | 11/15/10 |
| MARROW, ANDREW | 02-15956 | 2 | 16.23 | 4342********1497 | 619969 | 11/15/10 |
| MARSHALL, SARENA | 02-18527 | 2 | 39.99 | 4342********7107 | 679176 | 11/15/10 |
| MARTICHUSKI, DENISE | 02-8774 | 2 | 19.99 | 4264********3944 | 01525A | 11/15/10 |
| MARTINEZ, ANDREW | 02-17339 | 2 | 31.39 | 3713*******1011 | 107320 | 11/15/10 |
| MARTON, CHELIE | 02-15044 | 2 | 10.83 | 4704********9650 | 273596 | 11/15/10 |
| MASSIE, CAMERON | 02-18489 | 2 | 19.99 | 4063********7373 | 557801 | 11/15/10 |
| MAURICE, MICHELLE | 02-15468 | 2 | 28.04 | 4323********1319 | 679177 | 11/15/10 |
| MCALLISTER, PATRICIA | 02-18674 | 2 | 19.99 | 4492********3938 | 468603 | 11/15/10 |
| MCCARTHY, MICHAEL | 02-16729 | 2 | 19.99 | 4868********8302 | 793378 | 11/15/10 |
| MCDANIEL, CAYCE | 02-19489 | 2 | 39.99 | 5146********1627 | 8460D2 | 11/15/10 |
| MCKEE, ANDREA | 02-WEB501493 | 2 | 19.99 | 4867********2185 | 041210 | 11/15/10 |
| MCMURRAY, AMY | 02-18369 | 2 | 75.92 | 4356********9250 | 161727 | 11/15/10 |
| MEDFORD JR., DANNY | 02-15497 | 2 | 79.01 | 4750********0769 | 041210 | 11/15/10 |
| MELVIN, VENESSA | 02-18500 | 2 | 19.99 | 5516********8588 | 034892 | 11/15/10 |
| MIMS, JANA | 02-21963 | 2 | 19.99 | 4610********9967 | 041210 | 11/15/10 |
| MOORE, JUSTIN | 02-18179 | 2 | 19.99 | 4610********4632 | 041210 | 11/15/10 |
| MOORE, MANDY | 02-19688 | 2 | 30.99 | 4744********8432 | 131528 | 11/15/10 |
| MOORHEAD, LAUREL | 02-19073 | 2 | 19.99 | 4411********1136 | 041210 | 11/15/10 |
| MORALES, LYDIA | 02-17231 | 2 | 19.99 | 4610********7422 | 041210 | 11/15/10 |
| MULLINS, TRISH | 02-15467 | 2 | 16.23 | 4071********8723 | 015462 | 11/15/10 |
| MUNOZ, ADOLFO | 02-19185 | 2 | 19.99 | 4430********8820 | 220461 | 11/15/10 |
| MUNOZ, DAYNA | 02-18173 | 2 | 19.99 | 4610********3528 | 041210 | 11/15/10 |
| NDIKUMANA, DAVID | 02-18909 | 2 | 19.99 | 4388********2632 | 015381 | 11/15/10 |
| NEGRETE, MARTIN | 02-21996 | 2 | 39.99 | 4867********4492 | 041210 | 11/15/10 |
| NELSON, BRIAN | 02-11263 | 2 | 27.06 | 4744********0928 | 181223 | 11/15/10 |
| NESLONY, LORI | 02-21715 | 2 | 19.99 | 5438********5808 | 926469 | 11/15/10 |
| NEW, JENNI | 02-01 | 2 | 19.99 | 5490********3572 | 07371B | 11/15/10 |
| NEWSOM, JORDAN | 02-22060 | 2 | 39.99 | 3767*******1007 | 107118 | 11/15/10 |
| NGUYEN, LINDSEY | 02-22185 | 2 | 19.99 | 4060********1845 | 051210 | 11/15/10 |
| NORDSTROM, ERIC | 02-21880 | 2 | 19.99 | 4488********5257 | 033166 | 11/15/10 |
| NORTON, CLARK | 02-14364 | 2 | 31.39 | 4532********7398 | 273597 | 11/15/10 |
| OHAEGBU, EKENE | 02-19557 | 2 | 19.99 | 5424********5955 | 38160P | 11/15/10 |
| OLSON, BREA | 02-17460 | 2 | 39.99 | 4867********9678 | 051210 | 11/15/10 |
| OWENS, HARRY | 02-16775 | 2 | 19.99 | 5466********4931 | 41388P | 11/15/10 |
| O`DELL, PATRICK | 02-21968 | 2 | 19.99 | 4101********7606 | 140345 | 11/15/10 |
| O`ROURKE, TOM | 02-19102 | 2 | 19.99 | 5146********6994 | 5FE788 | 11/15/10 |
| PAKDIMOUNIVONG, ANON | 02-21976 | 2 | 19.99 | 5516********2956 | 034903 | 11/15/10 |
| PALLANES, JACQUELINE | 02-18501 | 2 | 30.99 | 4610********5698 | 051210 | 11/15/10 |
| PARKER, STANCY | 02-7736 | 2 | 50.88 | 5466********3319 | 41485P | 11/15/10 |
| PARNELL, ALISON | 02-18920 | 2 | 39.99 | 4744********9588 | 181224 | 11/15/10 |
| PATTERSON, RITA | 02-18536 | 2 | 19.99 | 4356********6035 | 111627 | 11/15/10 |
| PEARCE, SHONE | 02-18151 | 2 | 39.99 | 5177********9026 | 015699 | 11/15/10 |
| PEDDY, SIMONNE | 02-22187 | 2 | 27.06 | 5140********5509 | 07313Z | 11/15/10 |
| PEELE, ERIN | 02-18907 | 2 | 19.99 | 4157********1490 | 027079 | 11/15/10 |
| PEREZ, MELISSA | 02-21760 | 2 | 19.99 | 4266********9657 | 07382B | 11/15/10 |
| PERRY, DEE | 02-18722 | 2 | 19.99 | 5458********9327 | 01570Z | 11/15/10 |
| PETERS, WILL | 02-16398 | 2 | 19.99 | 4610********8091 | 051210 | 11/15/10 |
| PIRONTI, JENNIFER | 02-18688 | 2 | 19.99 | 4867********7789 | 051210 | 11/15/10 |
| PITTS, RICHARD | 02-9869 | 2 | 31.39 | 4352********6790 | 161120 | 11/15/10 |
| PLEDGER, SCOTT | 02-19098 | 2 | 19.99 | 4610********3989 | 051210 | 11/15/10 |
| POWELL, JERRY | 02-18694 | 2 | 19.99 | 4323********7449 | 826491 | 11/15/10 |
| PREWITT, CHRISTOPHER | 02-22146 | 2 | 48.68 | 4157********9740 | 027080 | 11/15/10 |
| PREWITT, EVA | 02-9272 | 2 | 21.64 | 4888********3984 | 01522A | 11/15/10 |
| PRICE, ED | 02-19662 | 2 | 19.99 | 4147********3180 | 07333C | 11/15/10 |
| PRIDGEN, DANIEL | 02-16966 | 2 | 32.45 | 4355********0118 | 166151 | 11/15/10 |
| QUERY, LOGAN | 02-22003 | 2 | 29.99 | 4610********6551 | 051210 | 11/15/10 |
| RACKEL, KORY | 02-16755 | 2 | 39.99 | 6011********0237 | 01570P | 11/15/10 |
| RAMIREZ JR., JUAN | 02-19071 | 2 | 19.99 | 4744********7720 | 131625 | 11/15/10 |
| RAMSEY, AMY | 02-18477 | 2 | 30.99 | 5275********2228 | 111226 | 11/15/10 |
| REDDING, SHALYN | 02-18153 | 2 | 19.99 | 4868********2306 | 826493 | 11/15/10 |
| REYES, JOHN PAUL | 02-17494 | 2 | 19.99 | 5275********7057 | 151122 | 11/15/10 |
| REYES, JUAN | 02-14031 | 2 | 31.39 | 4266********7077 | 07399B | 11/15/10 |
| REYNOSO, LISA | 02-21992 | 2 | 19.99 | 4356********1934 | 161826 | 11/15/10 |
| RICHARDSON, SHELLIE | 02-19255 | 2 | 43.81 | 4867********5166 | 061210 | 11/15/10 |
| RIOS, EPIFANIO | 02-18880 | 2 | 59.98 | 4323********6006 | 826495 | 11/15/10 |
| RITTER, PAMELA | 02-16963 | 2 | 19.99 | 4744********4380 | 131627 | 11/15/10 |
| ROBERTS, BOB | 02-15127 | 2 | 16.23 | 4002********5179 | 073512 | 11/15/10 |
| ROBERTS, JEFF | 02-19040 | 2 | 50.98 | 5466********1288 | 41847Z | 11/15/10 |
| ROBERTS, KIMBERLY | 02-21780 | 2 | 30.99 | 4342********8852 | 732219 | 11/15/10 |
| ROCHA, CLAUDIA | 02-19555 | 2 | 19.99 | 4060********1842 | 061210 | 11/15/10 |
| ROSA, LILY | 02-10190 | 2 | 25.98 | 4356********7081 | 111724 | 11/15/10 |
| ROTH, KRISTI | 02-18874 | 2 | 19.99 | 4147********5162 | 07406C | 11/15/10 |
| ROWLAND, BETH | 02-21895 | 2 | 30.99 | 6011********0636 | 01528R | 11/15/10 |
| ROWLAND, BETH | 02-21895PT | 2 | 99.00 | 6011********0636 | 01514R | 11/15/10 |
| RYAN, LANDRY | 02-22193 | 2 | 19.99 | 4744********7297 | 161828 | 11/15/10 |
| SAFFEELS, SALLY | 02-17755 | 2 | 39.99 | 5423********3992 | 015511 | 11/15/10 |
| SAHA, SANKAR | 02-16987 | 2 | 48.68 | 5401********8945 | 07410B | 11/15/10 |
| SALAZAR, FELICIA | 02-17972 | 2 | 19.99 | 4157********2944 | 027081 | 11/15/10 |
| SANDERSON, VICKY | 02-19191 | 2 | 61.98 | 5309********7550 | 41930B | 11/15/10 |
| SANDOVAL, NICOLE | 02-21765 | 2 | 39.99 | 4868********3900 | 705713 | 11/15/10 |
| SCHILB, JENNIFER | 02-19196 | 2 | 30.99 | 4465********5374 | 01574B | 11/15/10 |
| SCHREINER, ROB | 02-19062 | 2 | 39.99 | 4356********4046 | 161829 | 11/15/10 |
| SERRANO, ALEX | 02-16206 | 2 | 16.23 | 4744********3737 | 161126 | 11/15/10 |
| SHIELDS, JUSTIN | 02-13163 | 2 | 21.64 | 5146********3219 | 625B5D | 11/15/10 |
| SHORT, MADDISON | 02-18175 | 2 | 19.99 | 4427********7714 | 061210 | 11/15/10 |
| SHULTZ, SCOTT | 02-18787 | 2 | 19.99 | 4147********7212 | 07413C | 11/15/10 |
| SIMPSON, CHARLEY | 02-WEB338154 | 2 | 19.99 | 5466********8864 | 42083P | 11/15/10 |
| SIMS, AUSTIN | 02-18484 | 2 | 19.99 | 4744********9436 | 161920 | 11/15/10 |
| SIZEMORE, JAMES | 02-22030 | 2 | 19.99 | 4682********4703 | 528003 | 11/15/10 |
| SMITH, KELLY JO | 02-19085 | 2 | 19.99 | 4744********1106 | 111727 | 11/15/10 |
| SMYTH, SHARON | 02-9216 | 2 | 21.64 | 3732*******3016 | 160678 | 11/15/10 |
| SNED, AMAN | 02-18518 | 2 | 19.99 | 5144********0784 | 514370 | 11/15/10 |
| SOSA, VERONICA | 02-19057 | 2 | 79.98 | 4610********7056 | 061210 | 11/15/10 |
| SPOOLSTRA, SCOTT | 02-11199 | 2 | 27.06 | 4246********2526 | 074172 | 11/15/10 |
| STANSBERRY, SHAWN | 02-18027 | 2 | 30.98 | 4610********2579 | 061210 | 11/15/10 |
| STAR, MICHELLE | 02-18370 | 2 | 19.99 | 5455********9034 | 093832 | 11/15/10 |
| STEELE, MICHELLE | 02-16354 | 2 | 28.04 | 4465********7337 | 01575A | 11/15/10 |
| STEPHENS, SHANE | 02-22016 | 2 | 19.99 | 4610********6667 | 061210 | 11/15/10 |
| STEWART, GARY | 02-744 | 2 | 20.57 | 4323********8322 | 792524 | 11/15/10 |
| STEWART, MARK | 02-WEB268394 | 2 | 19.99 | 4610********0941 | 061210 | 11/15/10 |
| STOREY, BECKY | 02-13190 | 2 | 27.06 | 4744********4137 | 161923 | 11/15/10 |
| STRATTON, JERAMY | 02-19261 | 2 | 30.99 | 4744********5576 | 161220 | 11/15/10 |
| STREATER, KAREN | 02-18906 | 2 | 19.99 | 4868********5419 | 704054 | 11/15/10 |
| STUART, HELEN | 02-18738 | 2 | 19.99 | 4313********1970 | 01523C | 11/15/10 |
| STUBBLEFIELD, KELLY | 02-17226 | 2 | 19.99 | 3732*******2004 | 142002 | 11/15/10 |
| SUMMERS, LISA | 02-19089 | 2 | 30.99 | 4342********1223 | 674429 | 11/15/10 |
| SUTTON, STEPHEN | 02-19081 | 2 | 19.99 | 4744********2859 | 161221 | 11/15/10 |
| TATE, DAVID | 02-2079 | 2 | 27.06 | 5491********1246 | 07431Z | 11/15/10 |
| TAYLOR, BLAKE | 02-16202 | 2 | 16.23 | 4063********5833 | 865646 | 11/15/10 |
| TAYLOR, JAMIE | 02-18882 | 2 | 39.99 | 4744********2707 | 161925 | 11/15/10 |
| THOMASON, LINDA | 02-13316 | 2 | 31.39 | 4610********3090 | 071210 | 11/15/10 |
| THOMPSON, SANDRA | 02-18127 | 2 | 19.99 | 5268********3518 | R1113B | 11/15/10 |
| THORNE III, MAX | 02-15086 | 2 | 31.39 | 4342********3963 | 619994 | 11/15/10 |
| THORNE, ERICA | 02-17314 | 2 | 39.71 | 4867********6001 | 071210 | 11/15/10 |
| TIROFF, SHAWN | 02-18775 | 2 | 61.98 | 4342********2939 | 756233 | 11/15/10 |
| TOLLEFSON, JACK | 02-16713 | 2 | 119.96 | 4259********4314 | 705715 | 11/15/10 |
| TOMPKINS, ANN | 02-17315 | 2 | 19.99 | 5466********8237 | 42514P | 11/15/10 |
| TOMPKINS, BRYAN | 02-18457 | 2 | 19.99 | 4744********1269 | 111821 | 11/15/10 |
| TRENT, DAN | 02-18783 | 2 | 50.98 | 4342********4704 | 679190 | 11/15/10 |
| TUCKER, WILLIAM | 02-18661 | 2 | 19.99 | 4610********9085 | 071210 | 11/15/10 |
| TURNER, JASON | 02-18672 | 2 | 39.99 | 4610********8663 | 071210 | 11/15/10 |
| TURNEY, MATT | 02-5858 | 2 | 19.99 | 4610********4542 | 071210 | 11/15/10 |
| TYLKA, VICKI | 02-22192 | 2 | 39.99 | 4868********0605 | 756234 | 11/15/10 |
| UGALDE, CHRISTINA | 02-17312 | 2 | 30.98 | 4313********9221 | 01529C | 11/15/10 |
| UNKART, JUSTIN | 02-18684 | 2 | 19.99 | 4610********2221 | 071210 | 11/15/10 |
| VAUGHAN, DARLA | 02-16799 | 2 | 61.97 | 4888********6515 | 01524A | 11/15/10 |
| VAUGHN, CHRIS | 02-21818 | 2 | 22.00 | 4342********4841 | 826502 | 11/15/10 |
| VERRIERE, KRISTEN | 02-1234 | 2 | 20.00 | 4868********5904 | 755155 | 11/15/10 |
| VO, TRANG | 02-19562 | 2 | 19.99 | 4610********6573 | 071210 | 11/15/10 |
| WALDO, RON | 02-21709 | 2 | 39.99 | 4323********9334 | 794180 | 11/15/10 |
| WALKER, JAMIE | 02-17963 | 2 | 30.99 | 4631********2034 | 250822 | 11/15/10 |
| WALLER, JEANNA | 02-22088 | 2 | 50.98 | 4063********1977 | 865647 | 11/15/10 |
| WEIDMAN, KARLA | 02-17773 | 2 | 19.99 | 4032********7182 | 318701 | 11/15/10 |
| WELBORN, CARRIE | 02-18654 | 2 | 33.55 | 4342********0418 | 704058 | 11/15/10 |
| WEST, ERIN | 02-17990 | 2 | 19.99 | 4157********6563 | 027082 | 11/15/10 |
| WHATLEY, GARY | 02-10230 | 2 | 54.13 | 4488********8879 | 033169 | 11/15/10 |
| WHITLOCK, CHASSINA | 02-15082 | 2 | 47.39 | 5275********5571 | 111427 | 11/15/10 |
| WILBUR, BRIANDA | 02-18509 | 2 | 19.99 | 4342********7833 | 593012 | 11/15/10 |
| WILBUR, ROBERT | 02-18162 | 2 | 19.99 | 4342********7833 | 674433 | 11/15/10 |
| WILLIAMS, MAGGIE | 02-21799 | 2 | 19.99 | 5582********1437 | 88986D | 11/15/10 |
| WILLIAMS, NICK | 02-16000 | 2 | 42.38 | 5466********2261 | 42806Z | 11/15/10 |
| WILLIAMS, STEVE | 02-17177 | 2 | 90.98 | 5107********1883 | 074486 | 11/15/10 |
| WILLIAMSON, GREG | 02-16204 | 2 | 48.68 | 4867********8551 | 071210 | 11/15/10 |
| WILLIS, A. GLENN | 02-19560 | 2 | 39.99 | 5187********2737 | 07455Z | 11/15/10 |
| WILSON, JACK | 02-12559 | 2 | 62.79 | 5466********2960 | 42862P | 11/15/10 |
| WILSON, JOHN | 02-18885 | 2 | 61.98 | 4744********8278 | 111826 | 11/15/10 |
| WILSON, LINDA | 02-17207 | 2 | 19.99 | 4323********1302 | 680069 | 11/15/10 |
| WINCHESTER, CHRISTINA | 02-16828 | 2 | 19.99 | 4356********3845 | 171023 | 11/15/10 |
| WINES, TERESA | 02-7628 | 2 | 21.65 | 4157********4019 | 027083 | 11/15/10 |
| WINTERS, JASON | 02-21919 | 2 | 39.99 | 4063********2694 | 751670 | 11/15/10 |
| WINTERS, SHANE | 02-5867 | 2 | 48.48 | 4323********9505 | 703162 | 11/15/10 |
| WOMACK, RICHARD | 02-10745 | 2 | 19.99 | 5466********5163 | 42931P | 11/15/10 |
| WRIGHT, DAVID | 02-2692 | 2 | 64.94 | 4342********1881 | 674438 | 11/15/10 |
| WRIGHT, SHEREE | 02-17968 | 2 | 19.99 | 5516********8493 | 034941 | 11/15/10 |
| XAYBANHA, RONNIE | 02-17961 | 2 | 39.99 | 4342********3138 | 673120 | 11/15/10 |
| YOREK, DYLENA | 02-19119 | 2 | 39.99 | 4610********0880 | 081210 | 11/15/10 |
| YOUNG, SHANIE | 02-17945 | 2 | 30.99 | 4101********9767 | 140347 | 11/15/10 |
| ZABOJNIK, WINDY | 02-22005 | 2 | 19.99 | 4888********0016 | 01524B | 11/15/10 |
| ZAMARRIPA, LEIGH | 02-18729 | 2 | 19.99 | 4488********4810 | 033169 | 11/15/10 |
| ZORN, DARREN | 02-18157 | 2 | 19.99 | 4323********6808 | 756240 | 11/15/10 |
| Count | Card Type | Total |
| 11 | American Express | 306.32 |
| 74 | MasterCard | 2410.88 |
| 279 | Visa | 8359.56 |
| 6 | Discover | 280.94 |
| 0 | Other | 0.00 |
| 11357.70 |