02/15/2011
10:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRIGO, DANIELLE 02-19251 2 39.99 4342********0425 208976 02/15/11
ADAMS, LEE 02-18671 2 39.99 4744********4529 145648 02/15/11
ADONA, GUSTAVO 02-21822 2 19.99 5516********2115 014913 02/15/11
ALEXANDER, KIM 02-15429 2 16.23 4744********6390 105242 02/15/11
AMADOR, MARY 02-19093 2 19.99 4342********0648 147778 02/15/11
AMMONS, GALE 02-16731 2 19.99 4403********7904 05546C 02/15/11
AMOS, KIM 02-18181 2 39.99 5438********7599 061495 02/15/11
ANDERS, KATHY 02-19887 2 20.57 4532********9379 551994 02/15/11
ANDERS, PAMELA 02-20185 2 31.56 4744********2796 175845 02/15/11
ANEZ, MICHAELA 02-21502 2 56.46 4610********4656 055410 02/15/11
ANNA, KYLE 02-19988 2 41.20 5108********0781 522562 02/15/11
ARMSTRONG, JULIA 02-19050 2 27.06 4342********4897 094527 02/15/11
ARMSTRONG, SERENA 02-18736 2 30.99 4631********5572 995468 02/15/11
ARNETT, JENNIFER 02-19084 2 19.99 5109********6681 204564 02/15/11
ASBELL, DAVID 02-15893 2 16.23 4110********4975 027414 02/15/11
ATKINSON, LANNY 02-16968 2 44.27 4631********1998 995467 02/15/11
BAHOU, JAMES 02-21476 2 39.99 4323********0707 739044 02/15/11
BAILEY, KRYSTAL 02-19827 2 34.81 4610********1165 055410 02/15/11
BAILEY, LANCE 02-16795 2 30.99 4342********0869 171441 02/15/11
BAKER, DONALD 02-15890 2 16.23 4867********8180 055410 02/15/11
BALCH, RUTH 02-13250 2 14.07 5108********8198 511312 02/15/11
BALDYS, KRISTA 02-19026 2 19.99 4445********9537 531427 02/15/11
BALEY, WILLIAM 02-17197 2 16.23 4246********9899 033761 02/15/11
BALLENGER, RAECHELLE 02-20211 2 68.20 5480********1100 R5063Z 02/15/11
BARBER, NANCY 02-21203 2 20.56 4266********2243 03377B 02/15/11
BARNES, STACY 02-19109 2 24.89 4867********1205 055410 02/15/11
BARRAGAN, ERICA 02-21961 2 39.99 4610********4892 055410 02/15/11
BARRON, JOSE 02-19483 2 39.99 4039********3926 000015 02/15/11
BAW, CINDY 02-18656 2 19.99 3725*******1017 126766 02/15/11
BEAUDETTE CT, BRIAN 02-18740 2 19.99 5523********2438 829386 02/15/11
BELTRAN-PEREZ, JESSICA 02-20200 2 20.57 4867********9664 055410 02/15/11
BENNETT, LESLIE 02-21248 2 23.82 4610********4485 055410 02/15/11
BIRMINGHAM, CARLA 02-21954 2 19.99 4342********6693 172704 02/15/11
BLACK, CHRIS 4 CINDY 02-15302 2 16.23 4312********1524 065410 02/15/11
BLACK, CHRISTOPHER 02-15300 2 16.23 4312********1524 055410 02/15/11
BLACK, SHANI 02-15301 2 16.23 4312********1524 065410 02/15/11
BLALOCK, SHIRLEY 02-3091 2 25.98 5490********8770 05542Z 02/15/11
BLAND, MICHAEL 02-17754 2 19.99 4227********4311 015063 02/15/11
BOITSOV, ROMAN 02-13107 2 21.64 4305********0355 060870 02/15/11
BONILLA, JESSICA 02-18129 2 19.99 6011********4323 01534R 02/15/11
BOUNSAVY, BOBBY 02-18696 2 59.98 5432********6726 965978 02/15/11
BOWERSOCK, ANDREA 02-19214 2 19.99 4427********7024 065410 02/15/11
BOWLING, JAMES 02-20001 2 20.56 4356********1401 105340 02/15/11
BOYD, JEFF 02-7640 2 31.39 3712*******1000 140711 02/15/11
BOZEMAN, JACQUELINE 02-14368 2 36.81 4744********3196 175942 02/15/11
BRAMLETT, ERNEST 02-10739 2 27.06 4388********3531 03403C 02/15/11
BRANTLEY, RYAN 02-18364 2 40.56 4266********2467 03403B 02/15/11
BRILEY, STEVE 02-19896 2 40.56 4403********0135 05545C 02/15/11
BROUSE, MONTY 02-17751 2 19.99 4465********7587 01508B 02/15/11
BROWN, JUSTIN 02-20208 2 20.57 4610********5624 065410 02/15/11
BROWN, PATRICIA 02-21793 2 19.99 4342********8235 172709 02/15/11
BULE, GLEN 02-16770 2 19.99 4755********4377 03341B 02/15/11
BURNETT, KEITH 02-20070 2 41.14 4305********8932 03375A 02/15/11
BUTCHER, DAVID 02-17943 2 19.99 4532********3037 551995 02/15/11
BUTCHER, JONATHAN 02-17942 2 32.45 4532********5855 551996 02/15/11
CADMAN, JOHN 02-19866 2 23.81 4250********9776 675302 02/15/11
CADMAN, MISTIE 02-18751 2 19.99 5109********2977 640478 02/15/11
CAGLE, MARTY 02-19892 2 20.57 4744********2402 105344 02/15/11
CAIRO, KAREN 02-16810 2 19.99 5466********4108 36285Z 02/15/11
CALDWELL, BRANDY 02-14850 2 42.28 4342********7241 627362 02/15/11
CALDWELL, ERIC 02-16349 2 40.56 4342********7241 710408 02/15/11
CAPEL, LEA 02-21498 2 20.57 5466********8611 36299P 02/15/11
CAPLINGER, MELISSA 02-21491 2 22.73 4737********2584 240886 02/15/11
CARNEY, BONNIE 02-21995 2 39.99 4610********7155 065410 02/15/11
CARTER, AMANDA 02-22028 2 30.99 4744********5502 115343 02/15/11
CARTER, MELISSA 02-9875 2 31.39 4631********6461 995481 02/15/11
CARVER, ASHTON 02-21419 2 99.00 4610********3213 065410 02/15/11
CASTRO, KARLA 02-22025 2 19.99 4342********7289 598704 02/15/11
CEKIC, ALMA 02-18812 2 19.99 4301********7947 03421B 02/15/11
CHAMBERS, LINDSEY 02-12931 2 21.64 4465********6275 01549B 02/15/11
CHURCH, SHEILA 02-21977 2 61.94 4465********6006 01550A 02/15/11
CLIFFORD, LAURA 02-18658 2 39.99 4610********3256 075410 02/15/11
CLOWERS, TYLER 02-21249 2 34.82 4481********2053 675303 02/15/11
COLE, DEMI 02-21494 2 33.74 4060********1298 075410 02/15/11
COMFORT, ERICA 02-18520 2 30.99 5178********2088 03397Z 02/15/11
CONKLIN, TAYLOR 02-22011 2 19.99 4342********9549 173088 02/15/11
CONNOLLY, KEN 02-13277 2 19.99 5424********8066 36480P 02/15/11
COX, CYNTHIA 02-19054 2 50.98 6011********2169 01535R 02/15/11
COX, TAYLOR 02-18385 2 19.99 4610********7241 075410 02/15/11
CRISTIN, ALONSO 02-18745 2 19.99 4610********1695 075410 02/15/11
CUNNINGHAM, CALEB 02-18499 2 19.99 4342********2230 240895 02/15/11
DAGES, STEVE 02-18741 2 39.99 4744********2726 105349 02/15/11
DANIEL, TAMMY 02-20007 2 39.99 5455********3078 698853 02/15/11
DANIELS, KEITH 02-19204 2 19.99 4631********4366 995488 02/15/11
DAVID, CJ 02-18897 2 99.97 4856********8690 015514 02/15/11
DAVIS, TODD 02-17476 2 19.99 4828********0047 544741 02/15/11
DAY, JARED 02-16219 2 16.23 4342********0539 172718 02/15/11
DEMPSEY, VICKIE 02-16213 2 32.45 3743*******9486 633968 02/15/11
DENNETT, JULIE 02-21887 2 19.99 4868********9107 239985 02/15/11
DENNIS, TYSON 02-19661 2 50.98 4744********4077 145846 02/15/11
DESAI, SHRUTI 02-21515 2 20.57 5103********0164 868073 02/15/11
DISON, ANGELA 02-15142 2 16.23 4610********2748 075410 02/15/11
DIXON, JAWAN 02-21942 2 39.99 4610********9783 075410 02/15/11
DODSON, CHRIS 02-21453 2 52.12 4342********3930 598705 02/15/11
DOERING, CLAUDIA 02-18886 2 40.55 4868********8506 240897 02/15/11
DOGGETTE, PAULA 02-15614 2 28.04 4251********0155 015531 02/15/11
DORRIS, AMANDA 02-19882 2 20.57 5528********9746 03409Z 02/15/11
DRAPER, SARA 02-19083 2 19.99 5491********2265 01552P 02/15/11
DRIZEN, RYAN 02-21537 2 22.73 4159********6889 192642 02/15/11
DUNAWAY, CAROL 02-18939 2 30.99 4342********1490 241484 02/15/11
DURHAM, MICHAEL 02-7918 2 31.39 4121********3612 03414A 02/15/11
EDINS, GREGORY 02-21800 2 39.99 4744********2940 115349 02/15/11
EDWARDS, RICHARD 02-15258 2 27.22 4039********5660 000288 02/15/11
EGGLESTON, AUDREY 02-20214 2 20.57 4744********5268 105444 02/15/11
ELMORE, JASON 02-20186 2 20.57 4610********7278 075410 02/15/11
ENGELHARDT, MARY 02-18483 2 19.99 5466********3940 37008Z 02/15/11
ENNIS, MELISSA 02-16197 2 44.27 5466********6217 03452Z 02/15/11
ERIKSEN, STEPHANIE 02-20180 2 41.14 5178********1840 03421Z 02/15/11
ERVES, JAMES 02-16808 2 32.45 4610********9730 075410 02/15/11
ESCHBERGER, TOM 02-18172 2 19.99 5466********7338 37064P 02/15/11
ESTRADA, LUIS 02-18158 2 19.99 4157********4763 014192 02/15/11
EVERLY, AMANDA 02-18718 2 19.99 3723*******1000 162417 02/15/11
EZELL, JONATHON 02-20921 2 19.99 5275********6344 165942 02/15/11
FANCIPANE, NICOLE 02-22026 2 42.39 4744********2196 145848 02/15/11
FARIES, KEVIN 02-15996 2 43.44 4744********9798 105445 02/15/11
FISHER, MARISSA 02-22182 2 19.99 4342********3451 627387 02/15/11
FLORES, DARCY 02-17214 2 19.99 4610********5176 085410 02/15/11
FLORES, ISRAEL 02-20184 2 27.06 4342********5152 094555 02/15/11
FOSTER, CHRISTY 02-19891 2 23.82 4744********5710 145849 02/15/11
FOX, KEVIN 02-17446 2 19.99 4868********4711 627388 02/15/11
FRANKLIN, JOSHUA 02-16806 2 30.98 4266********0895 03457B 02/15/11
FRANKLIN, TERESA 02-21522 2 20.57 5466********7202 05547Z 02/15/11
FRAZER, SCOTT 02-18919 2 39.99 4481********3728 675304 02/15/11
FREEBY, PEGGY 02-20232 2 22.73 5466********4122 37203P 02/15/11
FULLER, NICHOLAS 02-21921 2 39.99 6011********8040 01574R 02/15/11
FULLER, STEVE 02-18517 2 19.99 4011********8543 005329 02/15/11
FULLER, TRACYE 02-18378 2 19.99 4011********8543 005329 02/15/11
GAMBOA, MARIA 02-22021 2 19.99 5178********0627 03430Z 02/15/11
GARCIA, SANDRA 02-8775 2 31.39 4323********5108 710879 02/15/11
GARDNER, KEITH 02-3013 2 39.98 4342********3389 170525 02/15/11
GARNER, GRACE 02-17960 2 50.79 4465********0628 01555B 02/15/11
GARRETT, GEORDIAN 02-21499 2 33.74 4060********7806 085410 02/15/11
GARZA, ALEX 02-9653 2 31.39 4744********8621 145941 02/15/11
GEORGE, JESSICA 02-18523 2 19.99 4356********1439 185049 02/15/11
GIDEON, JONATHON 02-19561 2 19.99 4867********6731 085410 02/15/11
GILLIS, AMY 02-21473 2 22.73 6011********1456 01581R 02/15/11
GIRIJALBA, ERIKA 02-19553 2 19.99 4610********7702 085410 02/15/11
GLENN, PATRICK 02-20785 2 16.23 4147********8309 03471C 02/15/11
GONZALEZ, STEVEN 02-21458 2 41.14 4868********1905 095214 02/15/11
GOODWIN, DIANA 02-17735 2 16.23 4323********3308 710884 02/15/11
GOSSETT, KIERA 02-19492 2 39.99 5582********9061 C85295 02/15/11
GOULD, JENNIFER 02-22144 2 36.49 4342********9059 172729 02/15/11
GRAFFEO, SHAUN 02-19888 2 34.82 4342********3080 171462 02/15/11
GREEN, MICHELLE 02-20234 2 20.57 4744********3648 105540 02/15/11
GREENSTEIN, SALLY 02-19864 2 20.57 3723*******1011 192712 02/15/11
GREER, TRACY 02-16355 2 28.04 4229********4048 640498 02/15/11
GRISSOM, KIM 02-19044 2 19.99 4157********2810 014194 02/15/11
GUESS, DOUGLAS 02-20016 2 19.99 4157********6025 014193 02/15/11
HADLEY, KENNETH 02-22194 2 19.99 4157********6698 014195 02/15/11
HAERST, MARC 02-21783 2 27.06 4266********0068 03476A 02/15/11
HALL, STACY 02-18721 2 19.99 4610********3096 085410 02/15/11
HALL, ZOE 02-19502 2 27.06 4342********7225 173097 02/15/11
HAMILTON, KATHLEEN 02-21534 2 31.57 4356********7066 145945 02/15/11
HAMILTON, LINDA 02-17180 2 30.99 5455********0259 482838 02/15/11
HAMILTON, MORGAN 02-20075 2 19.99 4229********7346 640501 02/15/11
HAMMAN, LAVERNE 02-17996 2 19.99 5332********4537 JSCREM 02/15/11
HANCOCK, JOE 02-19821 2 34.82 4122********9389 910280 02/15/11
HARLAN, JENNIFER 02-7171 2 22.60 4366********3171 03484B 02/15/11
HARRINGTON, KAREE 02-21421 2 20.57 4867********0280 095410 02/15/11
HARRIS, MICHAEL 02-21946 2 39.99 4610********6762 095410 02/15/11
HAYS, AMY 02-20217 2 79.19 4342********3796 627399 02/15/11
HAYS, KIM 02-20004 2 23.82 4867********3952 095410 02/15/11
HEAD, CHERRIE 02-16754 2 19.99 5218********7438 01535B 02/15/11
HEATH, RJ 02-21536 2 22.73 4282********8117 095410 02/15/11
HEFNER, TINA 02-19876 2 31.57 4157********4817 014196 02/15/11
HENDERSON, DEBORAH 02-19060 2 61.99 4867********9857 095410 02/15/11
HERMOSILLO, HECTOR 02-21432 2 20.57 4610********3213 095410 02/15/11
HERNANDEZ, ELVIA 02-22013 2 19.99 4356********1735 145948 02/15/11
HERNANDEZ, GLADYS 02-20005 2 19.99 4610********1477 095410 02/15/11
HERRINGTON, NICOLE 02-21262 2 39.99 4610********1641 095410 02/15/11
HERSHEY, CHRISTINA 02-20077 2 20.57 4919********3210 710430 02/15/11
HILL, KEVIN 02-19875 2 20.57 4147********1885 03502C 02/15/11
HOGAN, VANESSA 02-20240 2 20.57 4610********2031 095410 02/15/11
HOLFORD, TAYLOR 02-18190 2 30.99 5146********9444 F5512C 02/15/11
HOLLAND, KIRK 02-13257 2 35.99 4347********3155 095410 02/15/11
HOPKINS, BECCA 02-15989 2 16.23 4744********6818 115543 02/15/11
HOPP, DEREK 02-17744 2 16.23 4063********5471 311297 02/15/11
HORN, JACK 02-6744 2 19.99 4313********8148 05548B 02/15/11
HORST, JEFF 02-19254 2 19.99 4867********8420 095410 02/15/11
HORTON, CHELSEA 02-21929 2 19.99 4744********9962 115544 02/15/11
HOSEA, SHERRELL 02-21213 2 34.81 4356********1758 145248 02/15/11
HOSFORD, CHARITY 02-17970 2 39.99 4744********1231 155041 02/15/11
HOWELL, DEIDRE 02-17216 2 59.98 4868********5803 739100 02/15/11
HOYT, CARL 02-21277 2 41.14 5275********5310 185744 02/15/11
HUDMAN, HOLLI 02-18700 2 19.99 4744********7396 115545 02/15/11
HULSE, BRENDA 02-18911 2 19.99 4610********7820 005410 02/15/11
HUNTER, ANA 02-20213 2 20.57 4342********5277 094573 02/15/11
HURST, JOSEPH 02-18676 2 19.99 4342********4514 739103 02/15/11
ISBELL, KEVIN 02-13738 2 43.19 4342********7818 240915 02/15/11
ISBELL, WHITNEY 02-16953 2 39.99 4323********6112 627410 02/15/11
IVEY, EMILIA 02-17741 2 39.99 5146********9184 424F5C 02/15/11
JACKSON, JORDAN 02-21888 2 39.99 4323********6627 710916 02/15/11
JACKSON, WADE 02-21263 2 59.98 4610********8011 005410 02/15/11
JASON WILLIS, STEPHANIE BAK 02-14754 2 47.39 4157********0639 014197 02/15/11
JESMORE, TAYLOR 02-19500 2 30.99 4744********6555 155044 02/15/11
JOHNSON, LEE 02-19844 2 32.81 4744********4159 105642 02/15/11
JOHNSON-SMITHEE, SHANNON 02-8478 2 51.30 4867********2377 005410 02/15/11
JONES, AMANDA 02-16750 2 19.99 4610********9077 005410 02/15/11
JONES, AMBER 02-19045 2 19.99 4342********5274 710919 02/15/11
JONES, ANTHONY 02-22184 2 30.99 5146********7654 37D9A9 02/15/11
JONES, GARY 02-18365 2 39.71 5416********6318 01562P 02/15/11
JONES, TIFFANY 02-17444 2 19.99 4744********6302 105643 02/15/11
JOVE, LORENA 02-19205 2 19.99 4342********2449 681427 02/15/11
KATES, GISELE 02-21442 2 22.73 3727*******2002 125408 02/15/11
KEEN, ROBBIE 02-17974 2 30.99 4356********4125 105644 02/15/11
KEETON, JEREMY 02-21752 2 39.99 4631********1217 995533 02/15/11
KEIRSEY, ELMO 02-21991 2 27.05 4092********3363 640515 02/15/11
KELLY, KEVIN 02-19849 2 41.13 4488********8518 035691 02/15/11
KEMP, LARRY 02-21840 2 39.99 4157********5407 014198 02/15/11
KENNEDY, EDNA 02-20042 2 41.14 5523********1926 213397 02/15/11
KHAN, SOFIA 02-19498 2 19.99 4744********3664 115549 02/15/11
KING, DON 02-6751 2 10.83 4323********4400 239997 02/15/11
KLAUSING, BARBARA 02-3911 2 94.18 4147********4269 03537C 02/15/11
KLINE, TREPHYNA 02-18730 2 19.99 4631********0659 995536 02/15/11
KOONCE, CHARLES 02-21926 2 39.99 5325********5167 935640 02/15/11
KOONS, ANDREA 02-17492 2 30.98 3772*******1009 129515 02/15/11
KUBAN, MATHEW 02-18126 2 19.99 4313********4903 05548A 02/15/11
KUNTZ, ECHO 02-21470 2 31.56 4610********1639 015410 02/15/11
KUYKENDALL, MARY KAY 02-21492 2 41.14 4610********3362 005410 02/15/11
LAUDERDALE, CHRIS 02-19854 2 20.57 4323********8121 094584 02/15/11
LEACH, SHANTELLE 02-21789 2 30.99 4631********0740 995543 02/15/11
LEDEZMA, BEATRIZ 02-18710 2 19.99 4867********9019 015410 02/15/11
LEDGER, KIM 02-21535 2 20.57 5516********7056 014999 02/15/11
LEE, MELODY 02-19890 2 20.57 4323********9236 241504 02/15/11
LEHR, DIANA 02-17760 2 39.99 4342********2199 626116 02/15/11
LEWIS, MARK 02-15894 2 16.23 4411********0721 015410 02/15/11
LICALSI, NEIL 02-19830 2 39.99 4470********5394 01526A 02/15/11
LIEU, VICTOR 02-18488 2 19.99 4610********2606 015410 02/15/11
LIGGONS, BRIDGETT 02-21208 2 20.57 5491********2616 R5127Z 02/15/11
LIMA, SANDRA 02-21401 2 16.23 5466********6619 38773P 02/15/11
LOGAN, AMY 02-16961 2 48.68 4488********1085 035692 02/15/11
LOGAN, ERIC 02-17225 2 39.99 3728*******3004 182561 02/15/11
LOKE, DANIELE 02-21762 2 61.12 5178********4379 03528Z 02/15/11
LONG, GEORGE 02-20190 2 20.57 4229********4945 640518 02/15/11
LOVETT, JOE 02-19861 2 41.14 3783*******1004 141494 02/15/11
LOZANO, SABRINA 02-19217 2 19.99 4313********3491 05543C 02/15/11
LUDWIG, JEREMY 02-21475 2 20.57 5275********8640 165949 02/15/11
MACDONALD, RAMSEY 02-14761 2 27.06 4744********6898 115644 02/15/11
MADDOX, AMY 02-18122 2 19.99 4271********9185 113075 02/15/11
MAGEE, RACHEL 02-19082 2 19.99 5146********0775 48C2D5 02/15/11
MAGERS, KENDRA 02-18539 2 30.99 4266********3136 01565C 02/15/11
MAI, KIMBERLY 02-18482 2 19.99 4610********2076 015410 02/15/11
MAKI, SHANNON 02-17759 2 19.99 5275********0978 135343 02/15/11
MANDALIYA, HARDIK 02-16361 2 16.23 4342********6285 739120 02/15/11
MARMON, ERNIE 02-18908 2 19.99 4868********3805 096123 02/15/11
MARQUEZ, GEORGE 02-18904 2 19.99 4744********0587 155143 02/15/11
MARROQUIN, JUAN 02-14123 2 38.97 4610********8979 015410 02/15/11
MARTICHUSKI, DENISE 02-8774 2 19.99 4264********3944 05548A 02/15/11
MARTINEZ, ANDREW 02-17339 2 31.39 3713*******1011 121442 02/15/11
MARTINEZ, ANGELICA 02-14115 2 37.89 4342********5574 094588 02/15/11
MARTON, CHELIE 02-15044 2 10.83 4704********9650 552001 02/15/11
MASSENGALE, STEPHANIE 02-19895 2 23.82 4736********0149 035480 02/15/11
MASSIE, CAMERON 02-18489 2 19.99 4063********7373 452380 02/15/11
MAURICE, MICHELLE 02-15468 2 28.04 4323********1319 710937 02/15/11
MAZZANTI, MANUELE 02-21504 2 45.47 5432********6993 307835 02/15/11
MCALLISTER, PATRICIA 02-18674 2 19.99 4492********3938 794442 02/15/11
MCCARTHY, MICHAEL 02-16729 2 19.99 4868********8302 710445 02/15/11
MCDANIEL, CAYCE 02-19489 2 39.99 5146********1627 10AD79 02/15/11
MCGEE, KATHY 02-19805 2 20.57 3767*******1000 187658 02/15/11
MCKEE, ANDREA 02-WEB501493 2 19.99 4867********2185 025410 02/15/11
MCMURRAY, AMY 02-18369 2 96.48 4356********9250 115648 02/15/11
MEDFORD JR., DANNY 02-15497 2 79.01 4750********0769 025410 02/15/11
MEDLENKA, ERIC 02-20221 2 41.14 4744********2545 185343 02/15/11
MELVIN, VENESSA 02-18500 2 40.56 5516********8588 015017 02/15/11
MERCER, LISA 02-18666 2 19.99 4744********5421 145444 02/15/11
MEREDITH, KAREN 02-21431 2 20.57 5455********1688 698894 02/15/11
MEYERS, BRAD 02-19865 2 23.81 4342********3520 739129 02/15/11
MILLER, PATRICIA 02-20235 2 20.57 4411********3279 025410 02/15/11
MIMS, JANA 02-21963 2 40.56 4610********9967 025410 02/15/11
MONTALVO, ANNA 02-21250 2 20.57 4867********7291 025410 02/15/11
MOORE, MANDY 02-19688 2 30.99 4744********8432 145445 02/15/11
MOWREY, CRYSTAL 02-19874 2 20.57 4356********4157 185345 02/15/11
MUHAMMED, ZUZAN 02-20000 2 20.57 4426********8852 01568A 02/15/11
MULLINS, TRISH 02-15467 2 16.23 4071********8723 015313 02/15/11
MUNOZ, DAYNA 02-18173 2 19.99 4610********3528 025410 02/15/11
NANCE, ANGELA 02-20045 2 31.57 4342********4674 095232 02/15/11
NEGRETE, MARTIN 02-21996 2 39.99 4867********4492 025410 02/15/11
NELSON, BRIAN 02-11263 2 27.06 4744********0928 145448 02/15/11
NESLONY, LORI 02-21715 2 19.99 5438********5808 969331 02/15/11
NEW, JENNI 02-01 2 19.99 5490********3572 03600B 02/15/11
NEWSOM, JORDAN 02-22060 2 39.99 3767*******1007 144435 02/15/11
NGUYEN, LINDSEY 02-22185 2 19.99 4060********1845 025410 02/15/11
NICAS, LAKISHA 02-20024 2 23.82 4744********1482 105747 02/15/11
NORDSTROM, ERIC 02-21880 2 19.99 4488********5257 035694 02/15/11
NORTON, CLARK 02-14364 2 31.39 4532********7398 552003 02/15/11
NOVAK, BRANDY 02-21207 2 23.82 5146********4025 E5E2CD 02/15/11
O DELL, PATRICK 02-21968 2 19.99 4532********4696 552002 02/15/11
O ROURKE, TOM 02-19102 2 19.99 5146********6994 9CB61B 02/15/11
OCHOA, RICHARD 02-20158 2 41.12 5466********3256 39830Z 02/15/11
OHAEGBU, EKENE 02-19557 2 19.99 5424********5955 78578P 02/15/11
OLDFIELD, KAREN 02-19822 2 23.81 4867********3124 035410 02/15/11
OLSON, BREA 02-17460 2 39.99 4867********9678 035410 02/15/11
OWENS, HARRY 02-16775 2 19.99 5466********4931 39857P 02/15/11
OWENS, STEPHANIE 02-19868 2 31.39 5275********5431 125748 02/15/11
PAKDIMOUNIVONG, ANON 02-21976 2 19.99 5516********2956 015034 02/15/11
PALLANES, JACQUELINE 02-18510 2 30.99 4610********5698 035410 02/15/11
PARKER, STANCY 02-7736 2 50.88 5466********3319 40024P 02/15/11
PARNELL, ALISON 02-18920 2 39.99 4744********2604 145540 02/15/11
PATEL, ARVIND 02-19836 2 82.27 3725*******1032 104820 02/15/11
PATTERSON, RITA 02-18536 2 19.99 4356********6035 155241 02/15/11
PAYNE, JESSICA 02-20203 2 31.56 4157********0002 014201 02/15/11
PEDDY, SIMONNE 02-22187 2 27.06 5140********5509 03574Z 02/15/11
PEELE, ERIN 02-18907 2 19.99 4157********1490 014202 02/15/11
PEREZ, MELISSA 02-21760 2 19.99 4266********8098 03614B 02/15/11
PERKINS, MICHELLE 02-19048 2 19.99 4868********6200 739148 02/15/11
PERRY, DEE 02-18722 2 19.99 5458********9327 01534Z 02/15/11
PIERI, MICHAEL 02-20227 2 22.73 4283********4009 713929 02/15/11
PINA, SUSIE 02-21523 2 31.52 4631********0923 995567 02/15/11
PIRONTI, JENNIFER 02-18688 2 19.99 4867********7789 035410 02/15/11
PITTS, RICHARD 02-9869 2 31.39 4352********6790 155243 02/15/11
PLEDGER, SCOTT 02-19098 2 19.99 4610********3989 035410 02/15/11
POWELL, JERRY 02-18694 2 19.99 4323********7449 241513 02/15/11
PREWITT, CHRISTOPHER 02-22146 2 48.68 4157********9740 014203 02/15/11
PREWITT, EVA 02-9272 2 21.64 4888********3984 05541A 02/15/11
PRICE, ED 02-19662 2 19.99 4147********3180 03592C 02/15/11
PRIDGEN, DANIEL 02-16966 2 32.45 4355********0118 117095 02/15/11
QUEZADA, FERNANDO 02-20017 2 71.46 4744********6942 155245 02/15/11
RACKEL, KORY 02-16755 2 39.99 6011********0237 01555P 02/15/11
RALSTON, ROBERT 02-19841 2 41.14 4300********1672 01536B 02/15/11
RAMIREZ JR., JUAN 02-19071 2 19.99 4744********7720 185442 02/15/11
RAMIREZ, JOANNA 02-20189 2 27.06 5516********7905 015048 02/15/11
RAMSEY, AMY 02-18477 2 30.99 5275********2228 135348 02/15/11
RAWDON, SUSAN 02-21924 2 30.99 4296********0549 036108 02/15/11
REDDING, SHALYN 02-18153 2 19.99 4868********2306 739153 02/15/11
REYES, JOHN PAUL 02-17494 2 19.99 5275********7057 125840 02/15/11
REYES, JUAN 02-14031 2 31.39 4266********7077 03633B 02/15/11
REYNOSO III, ALBERTO 02-22113 2 19.99 4356********1934 105844 02/15/11
REYNOSO, LISA 02-21992 2 19.99 4356********1934 105844 02/15/11
RICHARDSON, SHELLIE 02-19255 2 43.81 4867********5166 045410 02/15/11
RIOS, EPIFANIO 02-18880 2 59.98 4323********6006 173118 02/15/11
RITTER, PAMELA 02-16963 2 19.99 4744********4380 185443 02/15/11
ROBERTS, JEFF 02-19040 2 50.98 5466********1288 40552Z 02/15/11
ROBERTS, KIMBERLY 02-21780 2 30.99 4342********8852 681444 02/15/11
ROCHA, CLAUDIA 02-19555 2 19.99 4060********1842 045410 02/15/11
ROCKWELL, KATHY 02-21530 2 20.57 4110********0889 027418 02/15/11
ROSA, LILY 02-10190 2 25.98 4356********7081 105846 02/15/11
ROTH, KRISTI 02-18874 2 19.99 4147********5162 03640C 02/15/11
ROWLAND, BETH 02-21895 2 30.99 6011********0636 01584R 02/15/11
RYALS, EMILY 02-20003 2 20.57 4744********9151 115841 02/15/11
RYAN POPP, TAMMY POPP 02-20178 2 20.57 5423********0947 015757 02/15/11
RYAN, LANDRY 02-22193 2 19.99 4744********7297 145548 02/15/11
SAADZOI, ARIAN 02-21209 2 19.99 5466********3151 40719P 02/15/11
SAFFEELS, SALLY 02-17755 2 39.99 5423********3992 015760 02/15/11
SALCIDO, ANGELA 02-19834 2 20.57 3717*******1001 104220 02/15/11
SALDIVAR, LISA 02-19877 2 58.63 4342********6657 172790 02/15/11
SANDERSON, VICKY 02-19191 2 50.98 5309********7550 40733B 02/15/11
SANDOVAL, NICOLE 02-21765 2 39.99 4868********3900 172791 02/15/11
SATANSKI, PAT 02-19944 2 39.99 4404********7016 095453 02/15/11
SAVAGE, CHASE 02-18506 2 19.99 4610********2076 045410 02/15/11
SCHILB, JENNIFER 02-19196 2 30.99 4465********5374 01576B 02/15/11
SCHREINER, ROB 02-19062 2 39.99 4356********4046 155340 02/15/11
SCHURING, MCKENZIE 02-19883 2 23.82 3743*******2221 636159 02/15/11
SCOGGIN, JOE 02-21214 2 41.14 4323********1721 095240 02/15/11
SERRANO, ALEX 02-16206 2 16.23 4744********3737 115843 02/15/11
SHANNON, MICHAEL 02-22115 2 19.99 6011********4910 01548R 02/15/11
SHEPARD, COREY 02-15040 2 31.39 4342********2511 657349 02/15/11
SHIELDS, JUSTIN 02-13163 2 21.64 5146********3219 49E602 02/15/11
SHORT, MADDISON 02-18175 2 19.99 4427********7714 045410 02/15/11
SHULTZ, SCOTT 02-18787 2 19.99 4147********7212 03652C 02/15/11
SILVA, ROSE 02-20065 2 20.57 4868********1701 170553 02/15/11
SIMPSON, CHARLEY 02-WEB338154 2 19.99 5466********8864 40872P 02/15/11
SIMS, AUSTIN 02-18484 2 19.99 4610********4067 045410 02/15/11
SIZEMORE, JAMES 02-22030 2 19.99 4682********4703 136183 02/15/11
SMITH JR., KENNETH 02-21533 2 20.57 4342********9268 209019 02/15/11
SMITH, JACQUELINE 02-20050 2 31.56 4060********7514 045410 02/15/11
SMITH, JEFF 02-21409 2 112.93 3715*******1001 149281 02/15/11
SMITH, KELLY JO 02-19085 2 19.99 4744********1106 155343 02/15/11
SMITH, KIMBERLY 02-20205 2 63.12 5178********8358 03625Z 02/15/11
SMITH, MICHAEL 02-17993 2 50.98 4492********4525 545090 02/15/11
SMITH, MICHAEL 02-21413 2 45.47 5466********3860 40997Z 02/15/11
SMITH, PAUL 02-20051 2 41.13 5516********1233 015062 02/15/11
SMYTH, SHARON 02-9216 2 21.64 3732*******3016 122149 02/15/11
SNED, AMAN 02-18518 2 19.99 5144********0784 519786 02/15/11
SOOTER, JOSHUA 02-21532 2 22.73 4110********8549 027419 02/15/11
SPOOLSTRA, SCOTT 02-11199 2 27.06 4246********2526 036644 02/15/11
STANSBERRY, SHAWN 02-18027 2 30.98 4610********2579 055410 02/15/11
STEELE, MICHELLE 02-16354 2 28.04 4465********7337 01541A 02/15/11
STEPHENS, SHANE 02-22016 2 19.99 4610********6667 055410 02/15/11
STEWART, GARY 02-744 2 20.57 4323********8322 710975 02/15/11
STEWART, MARK 02-WEB268394 2 19.99 4610********0941 055410 02/15/11
STODOLSKI, MICHAEL 02-20255 2 20.57 4342********8884 657354 02/15/11
STOREY, BECKY 02-13190 2 27.06 4744********4137 145643 02/15/11
STOUFFER, ERIC 02-19899 2 20.57 4121********0242 03635A 02/15/11
STRANGE, JESSICA 02-21237 2 20.57 4610********1966 055410 02/15/11
STUART, HELEN 02-18738 2 19.99 4313********1970 05547C 02/15/11
STUBBLEFIELD, KELLY 02-17226 2 19.99 3732*******2004 186379 02/15/11
SUMMERS, LISA 02-19089 2 30.99 4342********1223 627476 02/15/11
SUTTON, STEPHEN 02-19081 2 19.99 4744********2859 185543 02/15/11
TATE, DAVID 02-2079 2 27.06 5491********1246 03676Z 02/15/11
TATSAK, JOHN 02-20194 2 20.57 5466********1105 41414P 02/15/11
TAYLOR, BLAKE 02-16202 2 16.23 4063********5833 746661 02/15/11
TAYLOR, JAMIE 02-18882 2 39.99 4744********2707 145644 02/15/11
TAYLOR, LESLIE 02-21449 2 22.73 4323********9708 627477 02/15/11
THEODORE, TIM 02-19873 2 20.57 4417********6560 03678B 02/15/11
THOMAS, JORDAN 02-21439 2 52.14 4868********3209 172802 02/15/11
THOMASON, LINDA 02-13316 2 31.39 4610********3090 055410 02/15/11
THOMPSON, SANDRA 02-18127 2 19.99 5268********3518 R5174B 02/15/11
THORNE III, MAX 02-15086 2 31.39 4342********3963 173122 02/15/11
THORNE, ERICA 02-17314 2 39.71 4867********6001 055410 02/15/11
TIMIAN, JACKSON 02-20079 2 20.57 4707********8202 036542 02/15/11
TOLLEFSON, JACK 02-16713 2 119.96 4259********4314 710467 02/15/11
TOMPKINS, ANN 02-17315 2 19.99 5466********8237 41512P 02/15/11
TOMPKINS, BRYAN 02-18457 2 19.99 4411********7303 055410 02/15/11
TRENT, DAN 02-18783 2 50.98 4342********4704 598736 02/15/11
TRUETT, SANDY 02-20175 2 103.18 4488********2130 035696 02/15/11
TUCKER, WILLIAM 02-20326 2 19.99 4610********9085 055410 02/15/11
TURNER, JASON 02-18672 2 19.99 4610********8663 055410 02/15/11
TURNEY, MATT 02-5858 2 19.99 4610********4542 055410 02/15/11
TYLKA, VICKI 02-22192 2 39.99 4868********0605 147833 02/15/11
UNKART, JUSTIN 02-18684 2 19.99 4610********2221 055410 02/15/11
VAUGHAN, DARLA 02-20781 2 61.97 4888********6515 05541A 02/15/11
VAUGHN, CHRIS 02-21818 2 22.00 4342********4841 172812 02/15/11
VERRIERE, KRISTEN 02-1234 2 20.00 4868********5904 171491 02/15/11
VOGT, AARON 02-20076 2 27.06 4342********2347 147834 02/15/11
WALDO, RON 02-21709 2 39.99 4323********9334 710992 02/15/11
WALLER, JEANNA 02-22088 2 50.98 4063********1977 860499 02/15/11
WEBSTER, KRISTI 02-20201 2 31.57 4795********4414 090192 02/15/11
WEEKS, GWENETH 02-21524 2 31.57 4342********4350 627485 02/15/11
WEIDMAN, KARLA 02-17773 2 19.99 4032********7182 945542 02/15/11
WELBORN, CARRIE 02-18654 2 33.55 4342********0418 627487 02/15/11
WENINK, KENDRICK 02-20199 2 20.57 4867********7461 065410 02/15/11
WEST, ERIN 02-17990 2 19.99 4157********6563 014205 02/15/11
WHATLEY, GARY 02-10230 2 54.13 4488********8879 035697 02/15/11
WHITE, HYMAN 02-19828 2 41.13 4157********9033 014206 02/15/11
WILBUR, BRIANDA 02-18509 2 19.99 4342********0089 598740 02/15/11
WILBUR, ROBERT 02-18162 2 19.99 4342********0089 710998 02/15/11
WILKINSON, CHRIS 02-21517 2 45.47 5416********0716 01545P 02/15/11
WILLARD, DANIEL 02-21500 2 22.73 4356********9216 155443 02/15/11
WILLIAMS, MAGGIE 02-21799 2 19.99 5582********1437 F320E7 02/15/11
WILLIAMS, STEVE 02-17177 2 90.98 5107********1883 511971 02/15/11
WILLIAMSON, GREG 02-16204 2 48.68 4867********8551 065410 02/15/11
WILLIAMSON, SHELBY 02-21482 2 31.56 5466********1510 42026Z 02/15/11
WILLIS, A. GLENN 02-19560 2 39.99 5187********2737 03709Z 02/15/11
WILSON, JACK 02-12559 2 62.79 5466********2960 42137P 02/15/11
WILSON, JOHN 02-18885 2 61.98 4744********8278 185643 02/15/11
WILSON, KRYSTLE 02-18373 2 19.99 5491********9001 R5186Z 02/15/11
WILSON, LINDA 02-17207 2 19.99 4323********1302 627492 02/15/11
WINCHESTER, CHRISTINA 02-21472 2 19.99 4356********3845 145743 02/15/11
WINES, TERESA 02-7628 2 21.65 4157********8977 014207 02/15/11
WINTERS, JASON 02-21919 2 39.99 4063********2694 311315 02/15/11
WINTERS, SHANE 02-5867 2 48.48 4323********9505 627494 02/15/11
WOMACK, RICHARD 02-21224 2 19.99 5466********5163 42248P 02/15/11
WOOD, CODY 02-21420 2 22.73 4342********5952 711003 02/15/11
WRIGHT, DAVID 02-2692 2 64.94 4465********7339 01587B 02/15/11
YOREK, DYLENA 02-19119 2 39.99 4610********0880 065410 02/15/11
YORK, SARAH 02-20047 2 20.57 5466********5169 42262P 02/15/11
ZABOJNIK, WINDY 02-22005 2 19.99 4888********0016 05543B 02/15/11
ZAMARRIPA, LEIGH 02-20281 2 19.99 4488********4810 035697 02/15/11
ZORN, DARREN 02-18157 2 19.99 4323********6808 598745 02/15/11
             
             
             
Totals
Count Card Type Total
     
18 American Express 632.40
87 MasterCard 2656.28
337 Visa 10086.97
7 Discover 224.66
0 Other 0.00
     
    13600.31