10/15/2010
10:08:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCIK, AUSTIN GY-20091062 1 25.00 5179********1043 60114B 10/15/10
ADAMS, KENNER GY-20091005 1 25.00 5114********8891 084010 10/15/10
AGIRRE, ANGEL GY-20091115 1 25.00 4403********3715 628565 10/15/10
ANDERSON, JANE GY-20090651 1 25.00 4225********2928 707105 10/15/10
AYER, ASHLI GY-20090169 1 15.00 4203********0154 026356 10/15/10
BACA, LISSETTE GY-20090883 1 25.00 4323********4019 464776 10/15/10
BAILEY, ANTHONY GY-20091046 1 25.00 4366********3526 017558 10/15/10
BALLEW, BILL GY-20090762 1 60.00 3712*******3006 130361 10/15/10
BAMBERG, LINDA GY-20090362 1 15.00 3731*******2000 184633 10/15/10
BARNES, BRIAN GY-20090248 1 11.00 4342********0815 546242 10/15/10
BARNES, DAVID GY-20090897 1 25.00 5491********1378 01569P 10/15/10
BARNES, MICHELLE GY-20090688 1 11.00 4342********0815 658412 10/15/10
BARNES, TERENCE GY-20090983 1 40.00 4744********7786 104907 10/15/10
BARR, CAROLYN GY-20090017 1 15.00 5369********0991 01466P 10/15/10
BELCHER, MEGAN GY-20090413 1 30.00 4465********3217 01557B 10/15/10
BENESH, LAUREN GY-20090871 1 40.00 4356********1923 114800 10/15/10
BENSON, TOM GY-20090180 1 32.00 4777********6358 027506 10/15/10
BERCAW, DANIEL GY-20090133 1 25.00 5458********9477 01558P 10/15/10
BERCAW, HAYLEE GY-20090460 1 15.00 5458********9477 01558P 10/15/10
BERZINS, PHILIP GY-20090386 1 20.00 4417********8093 01468B 10/15/10
BISHOP, WELDON GY-20090921 1 20.00 4631********8322 017559 10/15/10
BLACK, BROOK GY-20090825 1 25.00 4342********7197 498572 10/15/10
BLACKMON, JAMES GY-20090447 1 15.00 4802********2161 014238 10/15/10
BLANKENHORN, CARON GY-20090764 1 25.00 4418********0712 36092B 10/15/10
BLILER, MELINDA GY-20090575 1 15.00 4411********2627 084010 10/15/10
BOTTEMA, TYLER GY-20091117 1 25.00 5152********4461 274307 10/15/10
BOURGEOIS, BRET GY-20091030 1 40.00 4271********5803 078090 10/15/10
BOURGOYNE, LISA GY-20090646 1 25.00 5466********4764 60656P 10/15/10
BOURGOYNE, RENE GY-20090647 1 15.00 5466********4764 60697P 10/15/10
BOYD, ALISA GY-20090602 1 25.00 4631********0052 017564 10/15/10
BRENNAN, DANA GY-20090687 1 25.00 4266********0805 01485B 10/15/10
BRIDGWATER, ROGER GY-20090939 1 15.00 4323********7772 688378 10/15/10
BRISON, LATONIA GY-20091080 1 25.00 5114********2900 094010 10/15/10
BROWN, BLAKE GY-20090215 1 25.00 4744********3469 114803 10/15/10
BROWN, DAVID GY-20090656 1 25.00 4744********4908 114004 10/15/10
BROWN, MICHAEL GY-20090513 1 15.00 4610********4021 084010 10/15/10
BRUNSON, BEVERLY GY-20091103 1 25.00 4229********0171 568538 10/15/10
BUI, THOMAS GY-20090097 1 25.00 4147********1769 01489C 10/15/10
BUNDRAGE, LORENZO GY-20090349 1 15.00 4312********6039 094010 10/15/10
BURLESON, ANDREW GY-20090258 1 25.00 4465********7999 01560B 10/15/10
CAMPBELL, JOSEPH GY-20090906 1 25.00 4147********8059 01438C 10/15/10
CANON, JUDY GY-20091106 1 25.00 4610********2073 094010 10/15/10
CARDENAS, LOUIS GY-20090376 1 15.00 5369********6706 01487Z 10/15/10
CARR, CYNTHIA GY-20090524 1 15.00 3715*******2005 155943 10/15/10
CARRANZA, KARLA GY-20090877 1 25.00 4867********0535 094010 10/15/10
CARRERA, GUS GY-20091073 1 25.00 3715*******2004 156531 10/15/10
CASEY, ANN GY-20091131 1 25.00 5480********7652 013986 10/15/10
CAUL, CAROL GY-20090102 1 15.00 4631********4526 017568 10/15/10
CEASAR, OWEN GY-20090903 1 25.00 4631********3594 017569 10/15/10
CHAMLEE, PATRICIA GY-20090594 1 15.00 4388********8292 01443A 10/15/10
CHANNELL, BENJAMIN GY-20090512 1 25.00 4060********8679 094010 10/15/10
CHURCHWELL, CANDYSS GY-20090973 1 15.00 4359********8056 307110 10/15/10
CISNEWS, DAVID GY-20090933 1 25.00 4744********5763 114806 10/15/10
CLARK, LISA GY-20090961 1 15.00 5463********6084 568541 10/15/10
CLARK, MISTY GY-20090989 1 13.00 5466********0811 01500B 10/15/10
CLINE, DAVID GY-20090130 1 25.00 5490********8818 04505B 10/15/10
COBB, SANDRA GY-20090904 1 25.00 4323********3322 498580 10/15/10
COKERHAM, CAROLYN GY-20090175 1 13.00 3715*******1012 126185 10/15/10
CONNALLY, JODIE GY-20090124 1 25.00 5491********1408 01573T 10/15/10
CONNELL, JANETTE GY-20091027 1 25.00 5466********4392 61142P 10/15/10
CONNELL, MICHAEL GY-20090705 1 15.00 5466********4392 61184P 10/15/10
CONNER, JOHN GY-20090152 1 25.00 4081********9601 01502C 10/15/10
COODY, RYAN GY-20090790 1 25.00 4356********2723 114101 10/15/10
CORDOVA, BERNIE GY-20091042 1 25.00 4682********7312 367589 10/15/10
COSTA, CHERYL GY-20090187 1 25.00 5424********3277 61253Z 10/15/10
CRADDOCK, GAY GY-20090174 1 15.00 4323********5201 547151 10/15/10
CRADDOCK, JIM GY-20090173 1 25.00 4323********5201 464785 10/15/10
CRAWFORD, LACEY GY-20090626 1 15.00 4266********3918 01507B 10/15/10
CRIDER, JAMES GY-20091067 1 25.00 6011********6790 01529B 10/15/10
CROWLEY, BILL GY-20090992 1 25.00 4147********5349 01509C 10/15/10
CULLINS, AMY GY-20090341 1 40.00 4271********2295 080073 10/15/10
CZUBA, MATT GY-20090657 1 25.00 6011********9206 01531R 10/15/10
CZUBA, PAM GY-20090658 1 15.00 6011********9206 01584R 10/15/10
DANIEL, VIVI GY-20090559 1 15.00 5490********0547 04501B 10/15/10
DAVIS, LIZ GY-20090514 1 25.00 4168********4668 094415 10/15/10
DAVIS, MARY ANN GY-20090908 1 25.00 4342********4193 497775 10/15/10
DE ANDA, THERESA GY-20091091 1 15.00 4499********4875 088693 10/15/10
DENMON, JOHN GY-20090911 1 40.00 4744********3098 114809 10/15/10
DEWLEN, WENDY GY-20090214 1 25.00 4081********5917 017579 10/15/10
DIAZ, SAMUEL GY-20090191 1 25.00 5524********2886 01515P 10/15/10
DOTSON, RHETT GY-20090382 1 25.00 4168********9161 094416 10/15/10
DRAPER, JOHN GY-20090458 1 25.00 4229********5725 568552 10/15/10
DREESSEN, PHILIP GY-20090814 1 30.00 5490********0768 04508B 10/15/10
DRISCOLL, KATHERINE GY-20090481 1 24.00 4610********8029 094010 10/15/10
DU, KEVIN GY-20091123 1 25.00 4356********3324 114900 10/15/10
DUNN, SHERRIE GY-20091019 1 25.00 4228********5645 001921 10/15/10
DUVVURI, NARASA GY-20091053 1 25.00 4744********2358 114504 10/15/10
ELAM, STEPHANIE GY-20090578 1 25.00 3717*******1010 166882 10/15/10
ENGLE, DORIS GY-20090944 1 15.00 5114********8018 094010 10/15/10
ENGLE, MARY GY-20091098 1 25.00 4228********1039 001922 10/15/10
FAN, CHI-YEN GY-20091076 1 25.00 3772*******1009 103166 10/15/10
FARRAR, ELIZABETH GY-20090923 1 25.00 4610********6360 004010 10/15/10
FERGUSON, SABRINA GY-20090277 1 25.00 4313********0431 04500A 10/15/10
FERRELL, MICHELLE GY-20090420 1 15.00 3723*******1017 113370 10/15/10
FLANNIGAN, ROBERT GY-20090030 1 25.00 4271********4052 005258 10/15/10
FLORES, BENJAMIN GY-20091047 1 25.00 4356********2289 114505 10/15/10
FLORES, IUM GY-20091040 1 25.00 4868********7805 690016 10/15/10
FLOYD, WILLIAM GY-20090549 1 30.00 5420********4989 01533B 10/15/10
FLYNT, J.P. GY-20090769 1 15.00 4071********6238 015656 10/15/10
FLYNT, LESA GY-20090768 1 27.00 4071********6238 015338 10/15/10
FOLEY, MARK GY-20090765 1 25.00 5146********1231 257B63 10/15/10
FRAZIER, MARK GY-20090029 1 15.00 5466********5863 47106Z 10/15/10
GAETANO, TERI GY-20090901 1 40.00 4157********9613 007156 10/15/10
GANDY, JOE GY-20090033 1 15.00 4147********9023 01482C 10/15/10
GANDY, JULIE GY-20090548 1 15.00 4147********9023 01482C 10/15/10
GARCIA, NATHAN GY-20090986 1 40.00 4868********9009 497088 10/15/10
GARNER, AMELIA GY-20090638 1 15.00 4157********1693 851070 10/15/10
GARRISON, WILLIAM GY-20090163 1 12.00 4791********4469 014844 10/15/10
GARZA, JORGE GY-20090916 1 25.00 4229********5344 568556 10/15/10
GENTRY, MARY GY-20091107 1 25.00 5145********0719 414548 10/15/10
GEORGE, JASON GY-20090888 1 25.00 5490********9572 04501Z 10/15/10
GERHARDT, AUDREY GY-20091110 1 10.00 4744********0783 114107 10/15/10
GILBERT, GEORGE GY-20090869 1 40.00 5401********2354 01538P 10/15/10
GILBERT, MARTHA GY-20090913 1 25.00 4744********9519 114106 10/15/10
GONZALEZ, JUDITH GY-20090696 1 15.00 5491********0873 01536B 10/15/10
GONZALEZ, MARIO GY-20090862 1 25.00 4867********6474 004010 10/15/10
GONZALEZ, OMAR GY-20090695 1 25.00 5491********0873 01578B 10/15/10
GOSSELIN, CAITLYN GY-20090760 1 25.00 4342********6819 498588 10/15/10
GREEN, CAROLE GY-20091008 1 30.00 4323********1607 464788 10/15/10
GREER, JAMES GY-20090101 1 15.00 5325********1791 002700 10/15/10
GREMILLION, SHERRY GY-20090032 1 25.00 3731*******9013 189607 10/15/10
GUERRA, PHYLLIS GY-20091003 1 25.00 4695********8299 01481B 10/15/10
GUEST, CHRIS GY-20090579 1 15.00 5287********9019 004010 10/15/10
HADLEY, BILL GY-20090799 1 15.00 3723*******1019 123470 10/15/10
HADSEL, BENJAMIN GY-20090035 1 25.00 3715*******3008 133987 10/15/10
HALA, JONATHAN GY-20090931 1 25.00 6011********1014 01551B 10/15/10
HAMBURG, ELIZABETH GY-20090272 1 25.00 4342********5008 465619 10/15/10
HANCOCK, ELIZABETH GY-20090143 1 15.00 4425********7360 101594 10/15/10
HANNSZ, JOHN GY-20091028 1 25.00 5466********1653 01549P 10/15/10
HANSEN, FRED GY-20090203 1 13.00 3717*******1006 121025 10/15/10
HARD, CATHY GY-20090752 1 15.00 4425********2697 101543 10/15/10
HAWKINSON, CARL GY-20090873 1 25.00 4266********8178 01552C 10/15/10
HAYNES, BRYCE GY-20090842 1 25.00 3743*******6567 923015 10/15/10
HEATON, ANNE GY-20090858 1 40.00 5524********7760 01553P 10/15/10
HENAO, JAIRO GY-20090650 1 15.00 5114********3801 014010 10/15/10
HENDERSON, JOEL GY-20090634 1 25.00 4323********8437 554497 10/15/10
HOLLISTER, ERIN GY-20090366 1 25.00 5187********6060 62602B 10/15/10
HOLMES, ERIC GY-20091064 1 25.00 4342********8809 688389 10/15/10
HORN, MICHAEL GY-20090829 1 25.00 4744********4182 114200 10/15/10
HORTON, BJ GY-20090746 1 40.00 4323********2810 626538 10/15/10
HOWELL, SCOTT GY-20090037 1 15.00 4744********2228 114109 10/15/10
HUGHES, MARIANA GY-20090131 1 15.00 3713*******2002 191333 10/15/10
HULSEY, GENI GY-20090629 1 15.00 4465********5690 01581A 10/15/10
IBARRA, JULIA GY-20090404 1 30.00 4081********0730 017604 10/15/10
ILIEV, ELIZABETH GY-20090592 1 25.00 4266********0667 01559B 10/15/10
IRETON, JESSICA GY-20090615 1 27.00 4388********9033 01561C 10/15/10
ISENMAN, MICHAEL GY-20090673 1 25.00 5516********3342 088718 10/15/10
JACKSON, CHERI GY-20090358 1 40.00 5466********9363 01562P 10/15/10
JANZER, MARK GY-20091112 1 25.00 5491********9387 01582P 10/15/10
JENKINS, DANIEL GY-20090884 1 25.00 4342********7722 465620 10/15/10
JINKS, TOM GY-20090887 1 45.00 3712*******5003 124157 10/15/10
JOHNSON, GERALD GY-20090039 1 13.00 4411********5619 014010 10/15/10
JOHNSON, JANICE GY-20091122 1 15.00 4388********7103 01563C 10/15/10
JOHNSON, KENNETH GY-20090038 1 30.00 3717*******1002 196572 10/15/10
JOHNSON, MICHAEL GY-20090754 1 25.00 4456********8446 086732 10/15/10
JOHNSON, WESLEY GY-20090581 1 17.00 5401********1685 01569B 10/15/10
JOHNSTON, MARY JANE GY-20090952 1 15.00 5516********6869 088721 10/15/10
JOINER, BRENT GY-20091087 1 25.00 5480********0682 056341 10/15/10
JOLINK, CHRISTINE GY-20090084 1 15.00 4479********9005 015791 10/15/10
JONES, JEFF GY-20090745 1 25.00 4744********5234 114201 10/15/10
JONES, KEN GY-20090972 1 25.00 4337********6240 018864 10/15/10
JONES, SUZANNE GY-20091065 1 25.00 4081********4762 90510A 10/15/10
KASPAR, JONATHAN GY-20091119 1 15.00 4356********7130 114909 10/15/10
KASPAR, NATHAN GY-20090905 1 25.00 4356********7130 114106 10/15/10
KATTNER, CHRISTOPHER GY-20090437 1 15.00 4867********8156 014010 10/15/10
KAYLOR, CHRISTINA GY-20090892 1 15.00 5410********5660 01572B 10/15/10
KEITH, KELLY GY-20090153 1 25.00 4744********3942 124000 10/15/10
KELLUM, THRESIA GY-20090900 1 45.00 4744********4216 114202 10/15/10
KELLY, DREW GY-20090785 1 25.00 4323********0711 497783 10/15/10
KENDRICK, ROBERT GY-20090857 1 25.00 5342********7946 R1708B 10/15/10
KENNEDY, GREG GY-20090217 1 15.00 4417********2980 01574D 10/15/10
KENNEDY, MELINDA GY-20090809 1 25.00 5146********1570 60CDCC 10/15/10
KHAN, KAREN GY-20090395 1 15.00 4744********5702 124001 10/15/10
KHAN, TARIQ GY-20090394 1 15.00 4744********5702 124001 10/15/10
KILIAN, EMILY GY-20090126 1 30.00 5466********8677 63130Z 10/15/10
KING, JADDY GY-20090852 1 25.00 3739*******3006 149696 10/15/10
KLAPESKY, SUSAN GY-20090042 1 30.00 4806********1033 060477 10/15/10
KLASEN, KAREN GY-20090822 1 25.00 5291********5437 01529B 10/15/10
KOMAR, MEGAN GY-20090890 1 40.00 4492********1430 007163 10/15/10
LACKEY, SHELLY GY-20090801 1 25.00 6011********0198 01568B 10/15/10
LACY, ASHLEY GY-20091113 1 25.00 3717*******2013 163255 10/15/10
LANGLER, JARETT GY-20090791 1 25.00 4800********0124 04502A 10/15/10
LAPOUBLE, JUSTIN GY-20091013 1 25.00 5455********8760 769296 10/15/10
LEE, PETER GY-20090970 1 25.00 3772*******2005 115382 10/15/10
LEE, WON GY-20090670 1 25.00 5466********9629 04506Z 10/15/10
LEGUIZAMON, LEE ANNA GY-20090429 1 12.50 5588********2874 015858 10/15/10
LEGUIZAMON, ROLLY GY-20090479 1 12.50 5588********2874 015864 10/15/10
LIGHTFOOT, DONNA GY-20090230 1 15.00 5466********7704 04504Z 10/15/10
LIM, DIANA GY-20090945 1 15.00 4266********8674 01587C 10/15/10
LINDBERG, CLAY GY-20091108 1 25.00 4342********8158 625540 10/15/10
LLOYD, CHARLES GY-20090374 1 25.00 3743*******7706 201298 10/15/10
LLOYD, MARGARET GY-20090729 1 15.00 5588********0529 015876 10/15/10
LOOK, MICHAEL GY-20090435 1 15.00 3731*******3002 146164 10/15/10
LOPEZ, JUAN GY-20090792 1 40.00 4417********5259 01589B 10/15/10
LUNDE, ANNESTA GY-20090828 1 30.00 4610********5883 024010 10/15/10
MAAK, BALIE GY-20091105 1 25.00 4147********4452 01593C 10/15/10
MAI, ZHIBIN GY-20090998 1 25.00 5466********1618 63477Z 10/15/10
MALONE, SHERI GY-20090046 1 15.00 5178********1077 01543Z 10/15/10
MANER, DAVID GY-20090840 1 25.00 5114********3961 024010 10/15/10
MANUEL, LIZ GY-20090935 1 25.00 5466********3867 01596S 10/15/10
MARTIN, LISA GY-20090909 1 25.00 4160********4948 002702 10/15/10
MARTINEZ, JUAN GY-20091096 1 25.00 4492********9432 027510 10/15/10
MATEJA, CHRIS GY-20090851 1 25.00 4868********9510 625542 10/15/10
MATTHEWS, OWEN GY-20090796 1 25.00 4266********3289 01596B 10/15/10
MAYES, MICHELLE GY-20090504 1 25.00 3712*******4035 122502 10/15/10
MCCLURE, LARRY GY-20091036 1 15.00 3728*******5004 180146 10/15/10
MCGUFFIE, HEIDI GY-20090820 1 40.00 4868********2502 658438 10/15/10
MCKENZIE, CARL GY-20091029 1 25.00 5438********1272 390546 10/15/10
MCKEOWN, KIRA GY-20090336 1 25.00 4342********7168 658437 10/15/10
MCKINLEY, BILL GY-20090048 1 15.00 4342********9970 689155 10/15/10
MCNEESE, MELANIE GY-20090910 1 25.00 6011********7234 01584R 10/15/10
MCPHERSON, ELANA GY-20090824 1 25.00 3717*******1009 125331 10/15/10
MCSWAIN, JAMES GY-20090179 1 25.00 5152********4461 274308 10/15/10
MEHNE, TIM GY-20090059 1 40.00 5455********0447 769298 10/15/10
MEINE, KAREN GY-20091082 1 27.00 5406********3365 015105 10/15/10
MEINE, KEVIN GY-20090284 1 13.00 4323********2603 546262 10/15/10
MENEFEE, CHARLIE GY-20090439 1 15.00 5490********4352 04504Z 10/15/10
MESSA, DAVID GY-20090510 1 25.00 4225********2928 707107 10/15/10
MEYER, JANET GY-20090140 1 15.00 4868********5809 464796 10/15/10
MIDANI, TAREK GY-20090486 1 15.00 3772*******1003 167015 10/15/10
MILLS, ANTWON GY-20090373 1 15.00 4323********1723 497099 10/15/10
MIRACLE, DUSTIN GY-20090794 1 15.00 4744********9326 114606 10/15/10
MIRACLE, ELISSA GY-20090684 1 25.00 4744********9326 114202 10/15/10
MIU, BENJAMIN GY-20091004 1 25.00 3772*******1004 188760 10/15/10
MONARCH, NANCY GY-20090105 1 25.00 3717*******1028 122974 10/15/10
MOORE, MEREDITH GY-20090611 1 15.00 4157********7834 853380 10/15/10
MORAN, RON GY-20090748 1 25.00 4417********5165 01613B 10/15/10
MORAN, YVONNE GY-20090749 1 15.00 4417********5165 01612B 10/15/10
MOZISEK, SUSIE GY-20090138 1 25.00 6011********1267 01541B 10/15/10
MURRAY, AMANDA GY-20090304 1 10.00 4347********7909 034010 10/15/10
NGUYEN, ALAN GY-20090243 1 15.00 3712*******4003 182307 10/15/10
NGUYEN, MICHAEL GY-20090750 1 25.00 4266********1184 01616B 10/15/10
NICHOLSON, PEGGY GY-20090783 1 15.00 4266********1933 01615C 10/15/10
NIXON, CAROL GY-20090051 1 15.00 5466********2596 01616Z 10/15/10
NOBLES, MIKE GY-20090844 1 44.00 3728*******3010 186530 10/15/10
NORRIS, KATHY GY-20090339 1 40.00 3727*******7000 142217 10/15/10
OFFUTT, JEFFREY GY-20090795 1 5.00 4606********4802 446721 10/15/10
OLIVOS, DAVID GY-20090345 1 40.00 5329********6951 04505Z 10/15/10
PATTON, ERSILIA GY-20090926 1 25.00 4411********4795 034010 10/15/10
PESNELL, GERRI GY-20090953 1 15.00 5490********8277 04506Z 10/15/10
PETERS, JANA GY-20090167 1 13.00 6011********9773 01546B 10/15/10
PIERRE, MALCOLM GY-20090580 1 15.00 4631********4591 017626 10/15/10
PIEZONKA, WERNER GY-20090865 1 15.00 3727*******3009 131713 10/15/10
PIKE, JONATHAN GY-20091034 1 25.00 4610********2719 034010 10/15/10
POMPA, ADRIAN GY-20090321 1 27.00 4919********6716 497102 10/15/10
PORTILLA, JORGE GY-20091023 1 40.00 3717*******1001 145018 10/15/10
POSEY, SARKA GY-20090359 1 30.00 3772*******2017 195177 10/15/10
POSEY, TOM GY-20090053 1 20.00 3772*******1001 105830 10/15/10
PPOOL, RON GY-20090190 1 25.00 4271********6781 088100 10/15/10
PURVEY, MIKE GY-20090057 1 25.00 4147********4068 01626C 10/15/10
RABE, KENNETH GY-20090261 1 15.00 4868********8209 497105 10/15/10
RAY, SUSAN GY-20090948 1 15.00 6011********4699 01593B 10/15/10
RISINGER, COLIN GY-20090385 1 15.00 4744********0597 114302 10/15/10
ROBERTSON, CARISSA GY-20090342 1 15.00 3723*******1019 102012 10/15/10
RODEN, MARGARET GY-20090377 1 15.00 5466********7332 01629P 10/15/10
RODEWALD, ALLAN GY-20090062 1 20.00 3782*******6001 157355 10/15/10
RODRIGUEZ, ROGELIO GY-20090063 1 30.00 5491********2715 015919 10/15/10
RODRIGUEZ, STEPHEN GY-20091041 1 25.00 4499********4875 088747 10/15/10
RODRIGUEZ, SUSAN GY-20090271 1 15.00 4868********9109 441715 10/15/10
ROGERS, MARTHA GY-20090943 1 15.00 4266********0343 01632A 10/15/10
ROGERS, SYLVIA GY-20091097 1 25.00 4342********1906 689158 10/15/10
ROUSE, KEVIN GY-20090204 1 25.00 5146********7471 F43DDB 10/15/10
RUSH, FRANK GY-20090894 1 25.00 5146********3491 A6149E 10/15/10
SAY, DANILO GY-20090917 1 25.00 4229********7128 568592 10/15/10
SCHISLER, COURTNEY GY-20090496 1 25.00 4610********9163 034010 10/15/10
SCHOFIELD, STUART GY-20090067 1 15.00 5416********5730 01581P 10/15/10
SCHULTZ, MICHAEL GY-20090141 1 15.00 6011********2177 01599R 10/15/10
SCHWAB, CARL GY-20090898 1 27.00 5114********5840 044010 10/15/10
SCHWEITZER, DEBBIE GY-20091054 1 25.00 4323********8228 599581 10/15/10
SELF, MIKE GY-20090527 1 15.00 3734*******3004 183572 10/15/10
SHOTWELL, JANIE GY-20090830 1 30.00 4157********8007 854390 10/15/10
SIMONTON, SONDRA GY-20090680 1 25.00 4266********1572 01639D 10/15/10
SLOAN, MARK GY-20091060 1 25.00 4046********9257 027391 10/15/10
SMITH, CINDY GY-20090265 1 11.00 4264********2711 04501B 10/15/10
SMITH, GARY GY-20090264 1 11.00 4264********2711 04500B 10/15/10
SMITH, JEQUAN GY-20090145 1 15.00 4323********6345 599584 10/15/10
SMITH, LINDA GY-20090946 1 15.00 3723*******1015 189864 10/15/10
SMITH, SIDDIQ GY-20090137 1 15.00 4323********6345 658445 10/15/10
SMITH, STAR GY-20090500 1 15.00 4744********3466 114304 10/15/10
SMITH, VIRGINIA GY-20091072 1 25.00 3772*******1000 149704 10/15/10
SPANOS, PETE GY-20090798 1 25.00 4356********9909 114703 10/15/10
STEEN, GARY GY-20090283 1 20.00 4266********3792 01649A 10/15/10
STEINSIEK, ROGER GY-20090372 1 13.00 5464********6404 052251 10/15/10
STEWART, VALERIE GY-20091090 1 25.00 6011********9428 01563R 10/15/10
STILWELL, MEAGAN GY-20090949 1 15.00 5438********4875 635244 10/15/10
STOUT, CHRISTOPHER GY-20090236 1 20.00 5369********4416 01650P 10/15/10
STREETER, BLAINE GY-20090205 1 25.00 5466********7807 64770P 10/15/10
STRITTMATTER, DENISE GY-20090207 1 15.00 4147********1852 01650C 10/15/10
STRITTMATTER, MIKE GY-20090613 1 25.00 4147********1852 01650C 10/15/10
STUBBS, JAMES MIKE GY-20090936 1 30.00 4342********5767 498621 10/15/10
STULKEN, JULIE GY-20090968 1 45.00 4610********6869 044010 10/15/10
SWANSON, ERIN GY-20090837 1 25.00 5418********3645 01653B 10/15/10
SYMMS, KIMBERLY GY-20090683 1 25.00 5466********9382 001147 10/15/10
TABER, LARRY GY-20090925 1 15.00 4800********4648 04501A 10/15/10
TALPAS, JEFF GY-20090584 1 40.00 3717*******2018 181559 10/15/10
TAMEZ, MARIO GY-20090880 1 40.00 4266********4207 01656B 10/15/10
TEEKELL, JOSH GY-20090655 1 25.00 4266********6436 01656B 10/15/10
TEVEN, SCOTT GY-20090529 1 15.00 5424********1317 64965B 10/15/10
THARP, BILL GY-20090071 1 25.00 4323********8811 626546 10/15/10
THOMPSON, LINDA GY-20090058 1 25.00 5187********2714 64937B 10/15/10
THORPE, CARLON GY-20091092 1 25.00 3715*******3004 153387 10/15/10
TRAMUTO, KATIE GY-20090808 1 40.00 4342********9181 441720 10/15/10
TRAN, DUY GY-20090701 1 13.00 4744********4091 114301 10/15/10
TRICKETT, DAVID GY-20090501 1 15.00 4356********9830 114308 10/15/10
TURNER, ANDREW GY-20091124 1 25.00 4744********5010 114307 10/15/10
TURNER, KATHRYN GY-20090276 1 15.00 4327********3984 01601C 10/15/10
TUTTLE, MARCIA GY-20091063 1 25.00 3747*******4831 255405 10/15/10
URBAN, DICK GY-20090074 1 15.00 4867********8592 044010 10/15/10
VALREY, SANDY GY-20090860 1 25.00 4867********1582 044010 10/15/10
VAUGHN, CODY GY-20091085 1 25.00 5146********1594 813D1F 10/15/10
VELARDE, TRACY GY-20091126 1 40.00 4229********4340 568595 10/15/10
VICAIN, SYLVIA GY-20090593 1 15.00 4323********2505 521241 10/15/10
WALKER, CONNIE GY-20090542 1 15.00 4190********0188 90510B 10/15/10
WALKER, JAMES GY-20090541 1 20.00 4190********0188 90510B 10/15/10
WALKINGSTICK, TRAVIS GY-20091138 1 40.00 5401********4023 01668B 10/15/10
WALTERS, DREW GY-20090547 1 15.00 4323********2901 625544 10/15/10
WALTERS, NICHOLAS GY-20090674 1 25.00 4795********0284 042648 10/15/10
WARE, BILL GY-20090103 1 15.00 4631********4526 017649 10/15/10
WARNER, JOHN GY-20091033 1 40.00 5114********1037 054010 10/15/10
WARREN, ROBYNNE GY-20090092 1 25.00 4264********8021 04507B 10/15/10
WATTS, RICHARD GY-20091083 1 25.00 5114********0420 054010 10/15/10
WESTBROOK, RYAN GY-20090819 1 25.00 4323********4341 625546 10/15/10
WESTON, SANDRA GY-20090570 1 25.00 4991********6146 369110 10/15/10
WEYBRIGHT, ERICA GY-20090093 1 30.00 4828********9016 405531 10/15/10
WHALEY, MATTHEW GY-20090838 1 25.00 5187********3750 65271B 10/15/10
WHALEY, TAPLEY GY-20090839 1 15.00 5187********3750 65284B 10/15/10
WHITACRE, BRET GY-20090788 1 25.00 4356********8991 114402 10/15/10
WHITE, COLLIN GY-20091121 1 25.00 3772*******2001 102516 10/15/10
WHITE, KNOWLTON GY-20091088 1 25.00 4744********7199 124106 10/15/10
WHITTEN, MIRIAM GY-20091000 1 45.00 4867********3288 054010 10/15/10
WILKINSON, RAY GY-20091109 1 25.00 4610********1609 054010 10/15/10
WILLIAMS, DREW GY-20091127 1 25.00 4430********1894 042677 10/15/10
WILLIAMS, HENRY GY-20090328 1 17.00 5187********4724 65479B 10/15/10
WILLIAMS, JOSHUA GY-20090920 1 25.00 4060********9479 054010 10/15/10
WILLIAMSON, KATIE GY-20090872 1 25.00 4323********5423 554520 10/15/10
WONG, COLIN GY-20090075 1 15.00 6011********5247 01587R 10/15/10
WOODS, JAMES GY-20090781 1 25.00 4147********1304 01679C 10/15/10
WOODS, RACHEL GY-20090787 1 15.00 4867********0661 054010 10/15/10
WOODS, ROBERT GY-20090786 1 25.00 4867********0661 054010 10/15/10
ZHANG, XIAOTIAN GY-20090134 1 25.00 5466********8810 65632Z 10/15/10
             
             
             
Totals
Count Card Type Total
     
43 American Express 1040.00
88 MasterCard 1999.00
197 Visa 4542.00
12 Discover 248.00
0 Other 0.00
     
    7829.00