01/15/2011

11:48:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRIGO, DANIELLE	02-19251	2	39.99	4342********0425	458893	01/15/11
ADAMS, LEE	02-18671	2	39.99	4744********4529	102075	01/15/11
ADONA, GUSTAVO	02-21822	2	19.99	5516********2115	043856	01/15/11
ALEXANDER, KIM	02-15429	2	16.23	4744********6390	102273	01/15/11
ALLEN, BRIAN	02-20156	2	41.14	4342********4671	511957	01/15/11
AMMONS, GALE	02-16731	2	19.99	4403********7904	02576C	01/15/11
AMOS, KIM	02-18181	2	39.99	5438********7599	013926	01/15/11
ANDERS, KATHY	02-19887	2	20.57	4532********9379	509062	01/15/11
ANDERS, PAMELA	02-20185	2	31.56	4744********2796	192872	01/15/11
APPLEGATE, SETH	02-21891	2	19.99	4736********4454	026041	01/15/11
ARMSTRONG, JULIA	02-19050	2	27.06	4342********4897	570243	01/15/11
ARMSTRONG, SERENA	02-18736	2	30.99	4631********5572	355868	01/15/11
ARNETT, JENNIFER	02-19084	2	19.99	5109********6681	250872	01/15/11
ASBELL, DAVID	02-15893	2	16.23	4110********4975	026638	01/15/11
ATKINSON, LANNY	02-16968	2	44.27	4631********1998	355871	01/15/11
BAHOU, JAMES	02-21476	2	39.99	4323********0707	544424	01/15/11
BAILEY, KRYSTAL	02-19827	2	34.81	4610********1165	052712	01/15/11
BAILEY, LANCE	02-16795	2	30.99	4342********0869	520551	01/15/11
BAKER, DONALD	02-15890	2	16.23	4867********8180	052712	01/15/11
BALCH, RUTH	02-13250	2	31.39	5108********8198	718505	01/15/11
BALDYS, KRISTA	02-19026	2	19.99	4445********9537	472019	01/15/11
BALEY, WILLIAM	02-17197	2	16.23	4246********9899	026938	01/15/11
BARBER, NANCY	02-21203	2	20.56	4266********2243	02695B	01/15/11
BARNES, STACY	02-19109	2	24.89	4867********1205	052712	01/15/11
BAW, CINDY	02-18656	2	19.99	3725*******1017	184399	01/15/11
BEAUDETTE CT, BRIAN	02-18740	2	19.99	5523********2438	891276	01/15/11
BECK, CHARLES	02-19575	2	24.99	5516********6781	043873	01/15/11
BENNETT, LESLIE	02-21248	2	23.82	4610********4485	062712	01/15/11
BENTS, PAUL	02-18379	2	24.99	5178********5481	02652Z	01/15/11
BERNSTEIN, BLAINE	02-19264	2	50.96	4610********1792	062712	01/15/11
BIRMINGHAM, CARLA	02-21954	2	19.99	4342********6693	663023	01/15/11
BLACK, CHRIS 4 CINDY	02-15302	2	16.23	4312********1524	062712	01/15/11
BLACK, CHRISTOPHER	02-15300	2	16.23	4312********1524	062712	01/15/11
BLACK, SHANI	02-15301	2	16.23	4312********1524	062712	01/15/11
BLALOCK, SHIRLEY	02-3091	2	25.98	5490********8770	02571Z	01/15/11
BOITSOV, ROMAN	02-13107	2	21.64	4305********0355	000896	01/15/11
BONILLA, JESSICA	02-18129	2	19.99	6011********4323	01592R	01/15/11
BOUNSAVY, BOBBY	02-18696	2	59.98	5432********6726	150407	01/15/11
BOWEN, KRISTEN	02-19269	2	39.99	4147********2163	02659C	01/15/11
BOWERSOCK, ANDREA	02-19214	2	19.99	4427********7024	062712	01/15/11
BOWLING, JAMES	02-20001	2	20.56	4356********1401	182177	01/15/11
BOYD, JEFF	02-7640	2	31.39	3712*******1000	141645	01/15/11
BOZEMAN, JACQUELINE	02-14368	2	36.81	4744********3196	102876	01/15/11
BRAMLETT, ERNEST	02-10739	2	27.06	4388********3531	02714C	01/15/11
BRANTLEY, RYAN	02-18364	2	19.99	4266********2467	02717B	01/15/11
BREZINA, ADELE	02-13105	2	47.63	4919********6406	492068	01/15/11
BRILEY, STEVE	02-19896	2	40.56	4403********0135	02575C	01/15/11
BRITTON, KELLY	02-19856	2	41.14	4157********5322	732795	01/15/11
BROTHERS, MELINDA	02-21211	2	41.13	5510********8435	V9H6DK	01/15/11
BROUSE, MONTY	02-17751	2	19.99	4465********7587	01542B	01/15/11
BROWN, GREG	02-22063	2	19.99	4294********2718	860773	01/15/11
BROWN, PATRICIA	02-21793	2	19.99	4342********8235	457616	01/15/11
BULE, GLEN	02-16770	2	19.99	4755********4377	02670B	01/15/11
BURNETT, KEITH	02-20070	2	41.14	4305********8932	02669A	01/15/11
BUTCHER, DAVID	02-17943	2	19.99	4532********3037	509064	01/15/11
BUTCHER, JONATHAN	02-17942	2	32.45	4532********5855	509063	01/15/11
CADMAN, JOHN	02-19866	2	23.81	4250********9776	468819	01/15/11
CADMAN, MISTIE	02-18751	2	19.99	5109********2977	488294	01/15/11
CAGLE, MARTY	02-19892	2	20.57	4744********2402	102176	01/15/11
CAIRO, KAREN	02-16810	2	19.99	5466********4108	64286Z	01/15/11
CAL, VALERIE	02-22195	2	39.99	4744********9297	102372	01/15/11
CALDWELL, BRANDY	02-14850	2	42.28	4342********7241	489871	01/15/11
CARTER, AMANDA	02-22028	2	30.99	4744********5502	102177	01/15/11
CARTER, MELISSA	02-9875	2	31.39	4631********6461	355894	01/15/11
CASTRO, KARLA	02-22025	2	19.99	4342********7289	492076	01/15/11
CEKIC, ALMA	02-18812	2	19.99	4301********7947	02732B	01/15/11
CHAMBERS, LINDSEY	02-12931	2	21.64	4465********6275	01544B	01/15/11
CHAPMAN, BRANDON	02-22170	2	23.81	4342********0063	458915	01/15/11
CHURCH, SHEILA	02-21977	2	61.94	4465********6006	01563A	01/15/11
CLIFFORD, LAURA	02-18658	2	39.99	4610********3256	072712	01/15/11
COMFORT, ERICA	02-18520	2	30.99	5178********2088	02690Z	01/15/11
CONKLIN, TAYLOR	02-22011	2	19.99	4342********9549	458916	01/15/11
CONNOLLY, KEN	02-13277	2	19.99	5424********8066	64634P	01/15/11
COULSON, KELLIE	02-21700	2	39.99	5178********3781	02689Z	01/15/11
COX, CYNTHIA	02-19054	2	50.98	6011********2169	01562R	01/15/11
COX, TAYLOR	02-18385	2	19.99	4610********7241	072712	01/15/11
CRISTIN, ALONSO	02-18745	2	19.99	4610********1695	072712	01/15/11
CUNNINGHAM, CALEB	02-18499	2	19.99	4342********2230	490708	01/15/11
DAGES, STEVE	02-18741	2	39.99	4744********2726	192976	01/15/11
DANIEL, TAMMY	02-20007	2	39.99	5455********3078	885489	01/15/11
DANIELS, KEITH	02-19204	2	19.99	4631********4366	355902	01/15/11
DAVID, CJ	02-18897	2	99.97	4856********8690	015653	01/15/11
DAVIS, TODD	02-17476	2	19.99	4828********0047	275771	01/15/11
DAY, JARED	02-16219	2	16.23	4342********0539	597589	01/15/11
DEMPSEY, VICKIE	02-16213	2	32.45	3743*******9486	826932	01/15/11
DENNETT, JULIE	02-21887	2	19.99	4868********9107	570255	01/15/11
DENNIS, TYSON	02-19661	2	50.98	4744********4077	182276	01/15/11
DHARMAVARAM, VENUMADHAV	02-19012	2	39.99	4356********1595	102975	01/15/11
DISON, ANGELA	02-15142	2	16.23	4610********2748	072712	01/15/11
DIXON, JAWAN	02-21942	2	39.99	4610********9783	072712	01/15/11
DOERING, CLAUDIA	02-18886	2	40.55	4868********8506	490710	01/15/11
DOGGETTE, PAULA	02-15614	2	28.04	4251********0155	015474	01/15/11
DORRIS, AMANDA	02-19882	2	20.57	5528********9746	02700S	01/15/11
DRAPER, SARA	02-19083	2	19.99	5491********2265	01566P	01/15/11
DUNAWAY, CAROL	02-18939	2	30.99	4342********1490	519323	01/15/11
DURHAM, MICHAEL	02-7918	2	31.39	4121********3612	02706A	01/15/11
EDINS, GREGORY	02-21800	2	39.99	4744********2940	182278	01/15/11
EDWARDS, RICHARD	02-15258	2	27.22	4039********5660	000271	01/15/11
ELMORE, JASON	02-20186	2	20.57	4610********7278	082712	01/15/11
ENGELHARDT, MARY	02-18483	2	19.99	5466********3940	65065Z	01/15/11
ENNIS, MELISSA	02-16197	2	44.27	5466********6217	02761Z	01/15/11
ERIKSEN, STEPHANIE	02-20180	2	41.14	5491********9830	01570Z	01/15/11
ERVES, JAMES	02-16808	2	32.45	4610********9730	082712	01/15/11
ESCHBERGER, TOM	02-18172	2	19.99	5466********7338	65148P	01/15/11
ESTRADA, LUIS	02-18158	2	19.99	4157********4763	036049	01/15/11
EVERLY, AMANDA	02-18718	2	19.99	3723*******1000	147794	01/15/11
EZELL, JONATHON	02-20921	2	19.99	5275********6344	132976	01/15/11
FANCIPANE, NICOLE	02-22026	2	42.39	4744********2196	102275	01/15/11
FARIES, KEVIN	02-15996	2	43.44	4744********9798	102471	01/15/11
FISHER, MARISSA	02-22182	2	19.99	4342********3451	663035	01/15/11
FLORES, DARCY	02-17214	2	19.99	4610********5176	082712	01/15/11
FLORES, ISRAEL	02-20184	2	27.06	4342********5152	572052	01/15/11
FOSTER, CHRISTY	02-19891	2	23.82	4744********5710	102276	01/15/11
FOX, KEVIN	02-17446	2	19.99	4868********4711	520585	01/15/11
FRANKLIN, JOSHUA	02-16806	2	30.98	4266********0895	02769B	01/15/11
FRAZER, SCOTT	02-18919	2	39.99	4481********3728	468821	01/15/11
FULLER, NICHOLAS	02-21921	2	39.99	6011********8040	01510R	01/15/11
FULLER, STEVE	02-18517	2	19.99	4011********8543	022644	01/15/11
FULLER, TRACYE	02-18378	2	19.99	4011********8543	022644	01/15/11
GAMBOA, MARIA	02-22021	2	19.99	5178********0627	02722Z	01/15/11
GARCIA, SANDRA	02-8775	2	31.39	4323********5108	489879	01/15/11
GARDNER, KEITH	02-3013	2	39.98	4342********3389	663992	01/15/11
GARNER, GRACE	02-17960	2	50.79	4465********0628	01570B	01/15/11
GARZA, ALEX	02-9653	2	31.39	4744********8621	112071	01/15/11
GARZA-PADILLA, MELISSA	02-13115	2	27.06	4744********2660	102278	01/15/11
GEORGE, JESSICA	02-18523	2	19.99	4356********1439	182373	01/15/11
GIDEON, JONATHON	02-19561	2	19.99	4867********6731	082712	01/15/11
GIRIJALBA, ERIKA	02-19553	2	19.99	4610********7702	082712	01/15/11
GIULIETTI, JAMI	02-15981	2	16.23	5111********7265	KPRZN4	01/15/11
GLENN, PATRICK	02-20785	2	16.23	4147********8309	02784C	01/15/11
GOODWIN, DIANA	02-17735	2	16.23	4323********3308	519764	01/15/11
GOSSETT, KIERA	02-19492	2	39.99	5582********9061	544379	01/15/11
GOULD, JENNIFER	02-22144	2	36.49	4342********9059	597596	01/15/11
GRAFFEO, SHAUN	02-19888	2	23.82	4342********3080	512604	01/15/11
GREENSTEIN, SALLY	02-19864	2	20.57	3723*******1011	127549	01/15/11
GREER, TRACY	02-16355	2	28.04	4229********4048	488310	01/15/11
GRISSOM, KIM	02-19044	2	19.99	4157********2810	036056	01/15/11
GUESS, DOUGLAS	02-20016	2	19.99	4157********6025	036057	01/15/11
HADLEY, KENNETH	02-22194	2	19.99	4157********6698	036058	01/15/11
HAERST, MARC	02-21783	2	27.06	4266********0068	02791A	01/15/11
HALL, STACY	02-18721	2	19.99	4610********3096	092712	01/15/11
HALL, ZOE	02-19502	2	27.06	4342********7225	572068	01/15/11
HAMILTON, LINDA	02-17180	2	30.99	5455********0259	731145	01/15/11
HAMILTON, MORGAN	02-20075	2	19.99	4229********7346	488313	01/15/11
HAMMAN, LAVERNE	02-17996	2	19.99	5332********4537	JBO4CB	01/15/11
HANCOCK, JOE	02-19821	2	34.82	4122********9389	060459	01/15/11
HARLAN, JENNIFER	02-7171	2	22.60	4366********3171	02796B	01/15/11
HARRIS, MICHAEL	02-21946	2	39.99	4610********6762	092712	01/15/11
HAYS, KIM	02-20004	2	23.82	4867********3952	092712	01/15/11
HEAD, CHERRIE	02-16754	2	19.99	5218********7438	01566B	01/15/11
HENDERSON, DEBORAH	02-19060	2	61.99	4867********9857	092712	01/15/11
HERNANDEZ, DALILA	02-19835	2	20.57	4610********3151	092712	01/15/11
HERNANDEZ, ELVIA	02-22013	2	19.99	4356********1735	102373	01/15/11
HERNANDEZ, GLADYS	02-20005	2	19.99	4610********1477	092712	01/15/11
HERNANDEZ, JESUS	02-22010	2	19.99	4411********6714	092712	01/15/11
HERNANDEZ, MARIA	02-21934	2	19.99	4610********3144	092712	01/15/11
HERRINGTON, NICOLE	02-21262	2	39.99	4610********1641	092712	01/15/11
HERSHEY, CHRISTINA	02-20077	2	20.57	4919********3210	489883	01/15/11
HESTER, GERALD	02-19047	2	19.99	4388********0486	04005C	01/15/11
HILL, KEVIN	02-19875	2	20.57	4147********1885	04007C	01/15/11
HOBBS, MARY	02-19564	2	39.99	4744********4825	102570	01/15/11
HOLFORD, RHINE	02-18197	2	19.99	4342********9249	456981	01/15/11
HOLFORD, TAYLOR	02-18190	2	30.99	5146********9444	52B0FF	01/15/11
HOPKINS, BECCA	02-15989	2	16.23	4744********6818	102571	01/15/11
HOPP, DEREK	02-17744	2	16.23	4063********5471	712209	01/15/11
HORN, JACK	02-6744	2	19.99	4313********8148	02575B	01/15/11
HORST, JEFF	02-19254	2	19.99	4867********8420	092712	01/15/11
HORTON, CHELSEA	02-21929	2	19.99	4744********9962	102387	01/15/11
HOSEA, SHERRELL	02-21213	2	34.81	4356********1758	112181	01/15/11
HOSFORD, CHARITY	02-17970	2	39.99	4744********1231	102388	01/15/11
HOUSTEN, CEDRIC	02-20046	2	23.82	4303********4947	267453	01/15/11
HOWELL, DEIDRE	02-17216	2	59.98	4868********5803	597601	01/15/11
HUDMAN, HOLLI	02-18700	2	19.99	4744********7396	102389	01/15/11
HULSE, BRENDA	02-18911	2	19.99	4610********7820	002812	01/15/11
HURST, JOSEPH	02-18676	2	19.99	4342********4514	662120	01/15/11
IEPPERT, KELLYE	02-16353	2	28.04	4342********9044	519774	01/15/11
ISBELL, KEVIN	02-13738	2	43.19	4342********7818	519345	01/15/11
ISBELL, WHITNEY	02-16953	2	39.99	4323********6112	572080	01/15/11
IVEY, EMILIA	02-17741	2	39.99	5146********9184	0BD17D	01/15/11
JACKSON, JORDAN	02-21888	2	39.99	4323********6627	520605	01/15/11
JACKSON, WADE	02-21263	2	59.98	4610********8011	002812	01/15/11
JESMORE, TAYLOR	02-19500	2	30.99	4744********6555	102481	01/15/11
JOHNSON, LEE	02-19844	2	32.81	4744********4159	102585	01/15/11
JOHNSON, TOMISHA	02-18746	2	39.99	5590********4217	565674	01/15/11
JOHNSON-SMITHEE, SHANNON	02-8478	2	51.30	4867********2377	002812	01/15/11
JONES, AMANDA	02-16750	2	19.99	4610********9077	002812	01/15/11
JONES, AMBER	02-19045	2	19.99	4342********5274	511983	01/15/11
JONES, ANTHONY	02-22184	2	30.99	5146********7654	8EFA0E	01/15/11
JONES, GARY	02-18365	2	39.71	5416********6318	01596P	01/15/11
JONES, TIFFANY	02-17444	2	19.99	4744********6302	102482	01/15/11
JOVE, LORENA	02-19205	2	19.99	4342********2449	664008	01/15/11
JURSNICK, ANGEL	02-19867	2	31.39	4355********1353	6XC9U1	01/15/11
KEEN, ROBBIE	02-17974	2	30.99	4356********4125	112185	01/15/11
KEETON, JEREMY	02-21752	2	39.99	4631********1217	355965	01/15/11
KEIRSEY, ELMO	02-21991	2	27.05	4092********3363	488336	01/15/11
KELLY, KEVIN	02-19849	2	41.13	4488********8518	041282	01/15/11
KEMP, LARRY	02-21840	2	39.99	4157********5407	036063	01/15/11
KENNEDY, EDNA	02-20042	2	41.14	5523********1926	297087	01/15/11
KHAN, SOFIA	02-19498	2	19.99	4744********3664	112186	01/15/11
KING, DON	02-6751	2	10.83	4323********4400	664010	01/15/11
KLAUSING, BARBARA	02-3911	2	94.18	4147********4269	04050C	01/15/11
KLINE, TREPHYNA	02-18730	2	19.99	4631********0659	355972	01/15/11
KOHLMANN, PETER	02-20080	2	52.13	5178********3081	04004Z	01/15/11
KOONCE, CHARLES	02-21926	2	39.99	5325********5167	515814	01/15/11
KOONS, ANDREA	02-17492	2	30.98	3772*******1009	160993	01/15/11
KUBAN, MATHEW	02-18126	2	19.99	4313********4903	02578A	01/15/11
LAROSA, VICTOR	02-19477	2	43.45	4868********8709	458963	01/15/11
LAUDERDALE, CHRIS	02-19854	2	20.57	4323********8121	663051	01/15/11
LEACH, SHANTELLE	02-21789	2	30.99	4631********0740	355979	01/15/11
LEDEZMA, BEATRIZ	02-18710	2	19.99	4867********9019	012812	01/15/11
LEE, MELODY	02-19890	2	20.57	4323********9236	541521	01/15/11
LEHR, DIANA	02-17760	2	39.99	4342********2199	459551	01/15/11
LESTER, JONATHON	02-21804	2	20.57	4465********7543	01568B	01/15/11
LEWIS, MARK	02-15894	2	16.23	4411********0721	012812	01/15/11
LICALSI, NEIL	02-19830	2	39.99	4470********5394	01585A	01/15/11
LIGGONS, BRIDGETT	02-20208	2	20.57	5491********2616	R5406Z	01/15/11
LIMA, SANDRA	02-16716	2	16.23	5466********6619	68123P	01/15/11
LOGAN, AMY	02-16961	2	48.68	4488********1085	041282	01/15/11
LOGAN, ERIC	02-17225	2	39.99	3728*******3004	196277	01/15/11
LOKE, DANIELE	02-21762	2	61.12	5178********4379	04018Z	01/15/11
LONDT, JOSEPH	02-17740	2	19.99	5466********5892	68150Z	01/15/11
LONG, GEORGE	02-20190	2	20.57	4229********4945	488343	01/15/11
LOVETT, JOE	02-19861	2	41.14	4417********6908	04072A	01/15/11
LOZANO, SABRINA	02-19217	2	19.99	4313********3491	02571C	01/15/11
MACDONALD, RAMSEY	02-14761	2	27.06	4744********6898	102489	01/15/11
MADDOX, AMY	02-18122	2	19.99	4271********9185	103039	01/15/11
MAGEE, RACHEL	02-19082	2	19.99	5146********0775	8C50CF	01/15/11
MAGERS, KENDRA	02-18539	2	30.99	4266********3136	01587C	01/15/11
MAI, KIMBERLY	02-18482	2	19.99	4610********2076	022812	01/15/11
MAJORS, AMANDA	02-20162	2	40.83	4342********1122	519357	01/15/11
MAKI, SHANNON	02-17759	2	19.99	5275********0978	142586	01/15/11
MANDALIYA, HARDIK	02-16361	2	16.23	4342********6285	520623	01/15/11
MARMON, ERNIE	02-18908	2	19.99	4868********3805	520624	01/15/11
MARQUEZ, GEORGE	02-18904	2	19.99	4744********0587	102283	01/15/11
MARROQUIN, JUAN	02-14123	2	38.97	4610********8979	022812	01/15/11
MARROW, ANDREW	02-15956	2	16.23	4342********1497	572104	01/15/11
MARTICHUSKI, DENISE	02-8774	2	19.99	4264********3944	02576A	01/15/11
MARTINEZ, ANDREW	02-17339	2	31.39	3713*******1011	165088	01/15/11
MARTINEZ, ANGELICA	02-14115	2	37.89	4342********5574	520625	01/15/11
MARTON, CHELIE	02-15044	2	10.83	4704********9650	509068	01/15/11
MASSIE, CAMERON	02-18489	2	19.99	4063********7373	833221	01/15/11
MAURICE, MICHELLE	02-15468	2	28.04	4323********1319	630589	01/15/11
MAX GRUBB, MICHAEL ANN G	02-20182	2	52.12	5512********3244	041283	01/15/11
MCALLISTER, PATRICIA	02-18674	2	19.99	4492********3938	330065	01/15/11
MCCARTHY, MICHAEL	02-16729	2	19.99	4868********8302	519788	01/15/11
MCDANIEL, CAYCE	02-19489	2	39.99	5146********1627	73689A	01/15/11
MCGEE, KATHY	02-19805	2	20.57	3767*******1000	165089	01/15/11
MCKEE, ANDREA	02-WEB501493	2	19.99	4867********2185	022812	01/15/11
MCKETHAN, MATTHEW	02-21243	2	20.57	4323********1909	541528	01/15/11
MCMURRAY, AMY	02-18369	2	96.48	4356********9250	182583	01/15/11
MEDFORD JR., DANNY	02-15497	2	79.01	4750********0769	022812	01/15/11
MELVIN, VENESSA	02-18500	2	40.56	5516********8588	043995	01/15/11
MERCER, LISA	02-18666	2	19.99	4744********5421	102286	01/15/11
MIMS, JANA	02-21963	2	40.56	4610********9967	022812	01/15/11
MONTALVO, ANNA	02-21250	2	20.57	4867********7291	022812	01/15/11
MOORE, MANDY	02-19688	2	30.99	4744********8432	102687	01/15/11
MORALES, LYDIA	02-17231	2	19.99	4610********7422	022812	01/15/11
MOWREY, CRYSTAL	02-19874	2	20.57	4356********4157	182585	01/15/11
MUHAMMED, ZUZAN	02-20000	2	20.57	4426********8852	01575A	01/15/11
MULLINS, TRISH	02-15467	2	16.23	4071********8723	015759	01/15/11
MUNOZ, DAYNA	02-18173	2	19.99	4610********3528	022812	01/15/11
NEGRETE, MARTIN	02-21996	2	39.99	4867********4492	022812	01/15/11
NELSON, BRIAN	02-11263	2	27.06	4744********0928	102587	01/15/11
NESLONY, LORI	02-21715	2	19.99	5438********5808	906725	01/15/11
NEW, JENNI	02-01	2	19.99	5490********3572	04110B	01/15/11
NEWSOM, JORDAN	02-22060	2	39.99	3767*******1007	192973	01/15/11
NGUYEN, LINDSEY	02-22185	2	19.99	4060********1845	032812	01/15/11
NICAS, LAKISHA	02-20024	2	23.82	4744********1482	102288	01/15/11
NORDSTROM, ERIC	02-21880	2	19.99	4488********5257	041284	01/15/11
NORTON, CLARK	02-14364	2	31.39	4532********7398	509070	01/15/11
NOVAK, BRANDY	02-21207	2	23.82	5146********4025	F24940	01/15/11
OCHOA, RICHARD	02-20158	2	41.12	5466********3256	69415Z	01/15/11
OHAEGBU, EKENE	02-19557	2	19.99	5424********5955	04705P	01/15/11
OLDFIELD, KAREN	02-19822	2	23.81	4867********3124	032812	01/15/11
OLSON, BREA	02-17460	2	39.99	4867********9678	032812	01/15/11
OWENS, HARRY	02-16775	2	19.99	5466********4931	69471P	01/15/11
OWENS, STEPHANIE	02-19868	2	31.39	5275********5431	192983	01/15/11
PAKDIMOUNIVONG, ANON	02-21976	2	19.99	5516********2956	044012	01/15/11
PALLANES, JACQUELINE	02-18510	2	30.99	4610********5698	032812	01/15/11
PARKER, STANCY	02-7736	2	50.88	5466********3319	69526P	01/15/11
PARNELL, ALISON	02-18920	2	39.99	4744********9588	102588	01/15/11
PATEL, ARVIND	02-19836	2	82.27	3725*******1032	148269	01/15/11
PATTERSON, RITA	02-18536	2	19.99	4356********6035	102380	01/15/11
PEDDY, SIMONNE	02-22187	2	27.06	5140********5509	04064Z	01/15/11
PEELE, ERIN	02-18907	2	19.99	4157********1490	036066	01/15/11
PEREZ, MELISSA	02-21760	2	19.99	4266********8098	04123B	01/15/11
PERKINS, MICHELLE	02-19048	2	19.99	4868********6200	492161	01/15/11
PERRY, DEE	02-18722	2	19.99	5458********9327	01580Z	01/15/11
PIRONTI, JENNIFER	02-18688	2	19.99	4867********7789	032812	01/15/11
PITTS, RICHARD	02-9869	2	31.39	4352********6790	112382	01/15/11
PLEDGER, SCOTT	02-19098	2	19.99	4610********3989	032812	01/15/11
POWELL, JERRY	02-18694	2	19.99	4323********7449	458987	01/15/11
PREWITT, CHRISTOPHER	02-22146	2	48.68	4157********9740	036067	01/15/11
PREWITT, EVA	02-9272	2	21.64	4888********3984	02589A	01/15/11
PRICE, ED	02-19662	2	19.99	4147********3180	04078C	01/15/11
PRIDGEN, DANIEL	02-16966	2	32.45	4355********0118	007105	01/15/11
QUEZADA, FERNANDO	02-20017	2	71.46	4744********6942	112384	01/15/11
RACKEL, KORY	02-16755	2	39.99	6011********0237	01550P	01/15/11
RALSTON, ROBERT	02-19841	2	41.14	4300********1672	01583B	01/15/11
RAMIREZ JR., JUAN	02-19071	2	19.99	4744********7720	102383	01/15/11
RAMIREZ, JOANNA	02-20189	2	27.06	5516********7905	044020	01/15/11
RAMSEY, AMY	02-18477	2	30.99	5275********2228	142087	01/15/11
RAWDON, SUSAN	02-21924	2	30.99	4296********0549	041699	01/15/11
REDDING, SHALYN	02-18153	2	19.99	4868********2306	490750	01/15/11
REYES, JOHN PAUL	02-17494	2	19.99	5275********7057	142681	01/15/11
REYES, JUAN	02-14031	2	31.39	4266********7077	04145B	01/15/11
REYNOSO III, ALBERTO	02-22113	2	19.99	4356********1934	102684	01/15/11
REYNOSO, LISA	02-21992	2	19.99	4356********1934	102684	01/15/11
RICHARDSON, SHELLIE	02-19255	2	43.81	4867********5166	042812	01/15/11
RIOS, EPIFANIO	02-18880	2	59.98	4323********6006	630599	01/15/11
RITTER, PAMELA	02-16963	2	19.99	4744********4380	102685	01/15/11
ROBERTS, BOB	02-15127	2	16.23	4002********5179	040873	01/15/11
ROBERTS, JEFF	02-19040	2	50.98	5466********1288	70513Z	01/15/11
ROBERTS, KIMBERLY	02-21780	2	30.99	4342********8852	457665	01/15/11
ROCHA, CLAUDIA	02-19555	2	19.99	4060********1842	042812	01/15/11
ROSA, LILY	02-10190	2	25.98	4356********7081	112387	01/15/11
ROTH, KRISTI	02-18874	2	19.99	4147********5162	04153C	01/15/11
ROWLAND, BETH	02-21895	2	30.99	6011********0636	01555R	01/15/11
ROWLAND, BETH	02-21895PT	2	99.00	6011********0636	01531R	01/15/11
RYALS, EMILY	02-20003	2	20.57	4744********9151	102880	01/15/11
RYAN POPP, TAMMY POPP	02-20178	2	20.57	5423********0947	015017	01/15/11
RYAN, LANDRY	02-22193	2	19.99	4744********7297	102387	01/15/11
SAFFEELS, SALLY	02-17755	2	39.99	5423********3992	015020	01/15/11
SAHA, SANKAR	02-16987	2	48.68	5401********8945	04160B	01/15/11
SALCIDO, ANGELA	02-19834	2	20.57	3717*******1001	109728	01/15/11
SANDERSON, VICKY	02-19191	2	50.98	5309********7550	70764B	01/15/11
SANDOVAL, NICOLE	02-21765	2	39.99	4868********3900	459570	01/15/11
SATANSKI, PAT	02-19944	2	39.99	4404********7016	012805	01/15/11
SAVAGE, CHASE	02-18506	2	19.99	4610********2076	042812	01/15/11
SCHILB, JENNIFER	02-19196	2	30.99	4465********5374	01530B	01/15/11
SCHREINER, ROB	02-19062	2	39.99	4356********4046	182687	01/15/11
SCHURING, MCKENZIE	02-19883	2	23.82	3743*******3399	500734	01/15/11
SCOGGIN, JOE	02-21214	2	20.57	4323********1721	597645	01/15/11
SERRANO, ALEX	02-16206	2	16.23	4744********3737	102688	01/15/11
SHANNON, MICHAEL	02-22115	2	19.99	6011********4910	01540R	01/15/11
SHEPARD, COREY	02-15040	2	31.39	4342********2511	572127	01/15/11
SHIELDS, JUSTIN	02-13163	2	21.64	5146********3219	BB2EE5	01/15/11
SHORT, MADDISON	02-18175	2	19.99	4427********7714	042812	01/15/11
SHULTZ, SCOTT	02-18787	2	19.99	4147********7212	04169C	01/15/11
SIERRA, ARIELLE	02-19820	2	61.13	4610********0425	042812	01/15/11
SILVA, ROSE	02-20065	2	20.57	4868********1701	663071	01/15/11
SIMPSON, CHARLEY	02-WEB338154	2	19.99	5466********8864	70889P	01/15/11
SIMS, AUSTIN	02-18484	2	19.99	4610********4067	042812	01/15/11
SIZEMORE, JAMES	02-22030	2	19.99	4682********4703	396243	01/15/11
SMITH, KELLY JO	02-19085	2	19.99	4744********1106	102883	01/15/11
SMITH, MICHAEL	02-17993	2	50.98	4492********4525	480041	01/15/11
SMITH, PAUL	02-20051	2	41.13	5516********1233	044047	01/15/11
SMYTH, SHARON	02-9216	2	21.64	3732*******3016	149279	01/15/11
SNED, AMAN	02-18518	2	19.99	5144********0784	714662	01/15/11
SPOOLSTRA, SCOTT	02-11199	2	27.06	4246********2526	041764	01/15/11
STANSBERRY, SHAWN	02-18027	2	30.98	4610********2579	052812	01/15/11
STAR, MICHELLE	02-18370	2	19.99	5455********9034	731189	01/15/11
STEELE, MICHELLE	02-16354	2	28.04	4465********7337	01590A	01/15/11
STEPHENS, SHANE	02-22016	2	19.99	4610********6667	052812	01/15/11
STEWART, GARY	02-744	2	20.57	4323********8322	662150	01/15/11
STEWART, MARK	02-WEB268394	2	19.99	4610********0941	052812	01/15/11
STOREY, BECKY	02-13190	2	27.06	4744********4137	112482	01/15/11
STOUFFER, ERIC	02-19899	2	20.57	4121********0242	04128A	01/15/11
STRANGE, JESSICA	02-21237	2	20.57	4610********1966	052812	01/15/11
STUART, HELEN	02-18738	2	19.99	4313********1970	02589C	01/15/11
STUBBLEFIELD, KELLY	02-17226	2	19.99	3732*******2004	146485	01/15/11
SUMMERS, LISA	02-19089	2	30.99	4342********1223	457049	01/15/11
SUTTON, STEPHEN	02-19081	2	19.99	4744********2859	102484	01/15/11
TATE, DAVID	02-2079	2	27.06	5491********1246	04187Z	01/15/11
TAYLOR, BLAKE	02-16202	2	16.23	4063********5833	712234	01/15/11
TAYLOR, JAMIE	02-18882	2	39.99	4744********2707	102784	01/15/11
THEODORE, TIM	02-19873	2	20.57	4417********6560	04188B	01/15/11
THOMASON, LINDA	02-13316	2	31.39	4610********3090	052812	01/15/11
THOMPSON, SANDRA	02-18127	2	19.99	5268********3518	R5454B	01/15/11
THORNE III, MAX	02-15086	2	31.39	4342********3963	596978	01/15/11
THORNE, ERICA	02-17314	2	39.71	4867********6001	052812	01/15/11
TIMIAN, JACKSON	02-20079	2	20.57	4707********8202	041077	01/15/11
TIROFF, SHAWN	02-18775	2	61.98	4342********4767	541542	01/15/11
TOLLEFSON, JACK	02-16713	2	119.96	4259********4314	492187	01/15/11
TOMPKINS, ANN	02-17315	2	19.99	5466********8237	71584P	01/15/11
TRENT, DAN	02-18783	2	50.98	4342********4704	662157	01/15/11
TRUETT, SANDY	02-20175	2	103.18	4488********2130	041287	01/15/11
TUCKER, WILLIAM	02-18661	2	19.99	4610********9085	062812	01/15/11
TURNER, JASON	02-18672	2	19.99	4610********8663	052812	01/15/11
TURNEY, MATT	02-5858	2	19.99	4610********4542	052812	01/15/11
TYLKA, VICKI	02-22192	2	39.99	4868********0605	520673	01/15/11
UNKART, JUSTIN	02-18684	2	19.99	4610********2221	062812	01/15/11
VAUGHAN, DARLA	02-20781	2	61.97	4888********6515	02584A	01/15/11
VAUGHN, CHRIS	02-21818	2	22.00	4342********4841	457057	01/15/11
VERRIERE, KRISTEN	02-1234	2	20.00	4868********5904	490755	01/15/11
VOGT, AARON	02-20076	2	27.06	4342********2347	512643	01/15/11
WALDO, RON	02-21709	2	39.99	4323********9334	597654	01/15/11
WALKER, JAMIE	02-17963	2	30.99	4631********2034	356063	01/15/11
WEIDMAN, KARLA	02-17773	2	19.99	4032********7182	629879	01/15/11
WELBORN, CARRIE	02-18654	2	33.55	4342********0418	457678	01/15/11
WENINK, KENDRICK	02-20199	2	20.57	4867********7461	062812	01/15/11
WHATLEY, GARY	02-10230	2	54.13	4488********8879	041287	01/15/11
WHITE, HYMAN	02-19828	2	41.13	4157********9033	036073	01/15/11
WILBUR, BRIANDA	02-18509	2	19.99	4342********0089	572141	01/15/11
WILBUR, ROBERT	02-18162	2	19.99	4342********0089	664047	01/15/11
WILLIAMS, NICK	02-16000	2	42.38	5466********2261	72334Z	01/15/11
WILLIAMS, STEVE	02-17177	2	90.98	5107********1883	254493	01/15/11
WILLIAMSON, GREG	02-16204	2	48.68	4867********8551	062812	01/15/11
WILLIS, A. GLENN	02-19560	2	39.99	5187********2737	04216Z	01/15/11
WILSON, JACK	02-12559	2	62.79	5466********2960	72473P	01/15/11
WILSON, KRYSTLE	02-18373	2	19.99	5491********9001	R5468Z	01/15/11
WILSON, LINDA	02-17207	2	19.99	4323********1302	492198	01/15/11
WINCHESTER, CHRISTINA	02-21472	2	19.99	4356********3845	102882	01/15/11
WINES, TERESA	02-7628	2	21.65	4157********8977	036074	01/15/11
WINTERS, JASON	02-21919	2	39.99	4063********2694	121910	01/15/11
WINTERS, SHANE	02-5867	2	48.48	4323********9505	663083	01/15/11
WOMACK, RICHARD	02-21224	2	19.99	5466********5163	72543P	01/15/11
WRIGHT, DAVID	02-2692	2	64.94	4465********7339	01513B	01/15/11
XAYBANHA, RONNIE	02-17961	2	19.99	4342********3138	541552	01/15/11
YOREK, DYLENA	02-19119	2	39.99	4610********0880	062812	01/15/11
YORK, SARAH	02-20047	2	20.57	5466********5169	72751P	01/15/11
YOUNG, SHANIE	02-17945	2	30.99	4101********9767	453097	01/15/11
ZABOJNIK, WINDY	02-22005	2	19.99	4888********0016	02587B	01/15/11
ZAMARRIPA, LEIGH	02-18729	2	19.99	4488********4810	041288	01/15/11
ZORN, DARREN	02-18157	2	19.99	4323********6808	492202	01/15/11

Totals

Count	Card Type	Total
15	American Express	455.60
80	MasterCard	2487.89
313	Visa	9213.95
7	Discover	300.93
0	Other	0.00
		12458.37