03/01/2011
09:31:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSTON, AMANDA 02-19457 1 19.99 4356********1649 134488 03/01/11
ACCOMANDO JR, JOHN 02-17948 1 16.23 4867********4991 064807 03/01/11
ACOSTA, JORGE 02-19947 1 27.06 4157********0503 021913 03/01/11
ADAMS, MELISSA 02-15432 1 16.23 3730*******2012 164768 03/01/11
ALDERSON, SHIRLEY 02-15103 1 14.99 6011********2309 00149R 03/01/11
ALEJO, NYCOLE 02-15985 1 27.22 4157********8443 021912 03/01/11
ALI, HANAA 02-18893 1 19.99 6011********9918 00145R 03/01/11
ALI, MOHAMAD 02-18825 1 39.99 4313********6018 04586C 03/01/11
ALMANCE, CONRAD 02-19964 1 20.57 4744********6530 124587 03/01/11
ALONSO, NANCY 02-18752 1 19.99 6011********4780 00175P 03/01/11
AMMON, LANCE 02-18764 1 39.99 6011********3962 00105B 03/01/11
AMMONS, PAIGE 02-18815 1 19.99 4888********4188 04583A 03/01/11
ANDERSON, PHILLIP 02-19024 1 19.99 3717*******6001 122365 03/01/11
ANDERSON, TAYLOR 02-20160 1 41.14 4342********1181 893078 03/01/11
ARREDONDO, ANA 02-20301 1 41.14 4610********0938 064807 03/01/11
ARREGUIN, GABRIEL 02-21731 1 39.99 4356********2784 134580 03/01/11
ARRINGTON, ASHLEY 02-19669 1 19.99 4465********7108 00123A 03/01/11
ARRINGTON, HEATHER 02-20310 1 33.73 5146********4417 6C40BE 03/01/11
ARTHUR, ELIZABETH 02-19504 1 50.99 4342********3146 390553 03/01/11
ARTHUR, ELIZABETH 02-19504PT 1 100.00 4342********3146 356163 03/01/11
ASHCROFT, JENNIFER 02-22043 1 41.14 4323********3002 296826 03/01/11
ASHLEY STRINGER, S HORNE 02-19965 1 38.06 5516********9653 077399 03/01/11
AZUA, ERNESTO 02-19425 1 19.99 5516********8064 077400 03/01/11
BACH, SHERRY 02-19684 1 19.99 4610********1332 064807 03/01/11
BAEZA, IRMA 02-21742 1 39.99 5516********9532 077401 03/01/11
BAEZA, IRMA 02-21742PT 1 75.00 5516********9532 077418 03/01/11
BAGGETT, COLBY 02-21464 1 20.57 4800********0319 04585A 03/01/11
BALANDRAN, GREG 02-19018 1 19.99 4342********1517 270516 03/01/11
BALL, DEBORAH 02-19660 1 19.99 5146********9095 5D412D 03/01/11
BANDA, DIEDRA 02-19420 1 19.99 4610********9244 064807 03/01/11
BARNHILL, COLE 02-15462 1 47.79 4342********9544 271672 03/01/11
BARTLETT, JAY 02-20294 1 22.73 4828********9022 483696 03/01/11
BARTON, SHERRY 02-21846 1 19.99 4631********9273 845865 03/01/11
BATEMAN, BRYAN 02-7738 1 62.79 4323********9508 754514 03/01/11
BATES, RANDY 02-19971 1 20.57 4828********8030 483704 03/01/11
BAYS, DANA 02-21495 1 20.57 3717*******3016 180675 03/01/11
BEALE, CHELSEY 02-17483 1 19.99 4868********8815 390557 03/01/11
BEAR, MELANIE 02-16985 1 16.23 4744********3550 144382 03/01/11
BECKUM, DARRELL 02-20225 1 20.57 3717*******2004 187776 03/01/11
BERRY, JASON 02-20628 1 39.99 4347********9424 074807 03/01/11
BIBB, DONALD 02-19000 1 19.99 5146********1586 E775ED 03/01/11
BINGHAM, CRYSTAL 02-16983 1 27.22 4610********9467 074807 03/01/11
BLANKENSHIP, ANGELA 02-19666 1 39.99 5491********9177 62571B 03/01/11
BLUNIER, KERRY 02-18189 1 19.99 4610********3309 074807 03/01/11
BOBO, LIZA 02-13120 1 48.70 4266********3138 05126A 03/01/11
BOGART, CALVIN 02-22152 1 20.56 4862********2794 05058A 03/01/11
BOLTON, SHAWN 02-3141 1 15.16 4488********4560 024518 03/01/11
BOONE, CINDY 02-16694 1 54.43 4744********9683 144186 03/01/11
BOWDEN, LAVENIA 02-20164 1 20.57 4427********8261 074807 03/01/11
BRADLEY, LANA 02-20338 1 20.57 4411********3260 074807 03/01/11
BRATCHER, HAILEY 02-20325 1 45.47 4610********2487 074807 03/01/11
BRENNA GOVEA, TRICIA PARK 02-20286 1 22.73 4631********7019 845870 03/01/11
BROWN, RYAN 02-19951 1 20.57 4867********1327 074807 03/01/11
BURNS, BRIAN 02-21099 1 22.73 4610********1507 074807 03/01/11
BURROSS, MARIANITA 02-18903 1 19.99 4081********9448 845872 03/01/11
BURROSS, PATRICIA 02-18832 1 19.99 3731*******2004 106132 03/01/11
CADE, PAM 02-22134 1 11.00 5511********5051 069250 03/01/11
CAMPOS, FRANCISCO 02-17488 1 39.99 4744********7904 124684 03/01/11
CANNON, LYNETTE 02-19950 1 41.14 4744********1109 144189 03/01/11
CANO, EDGAR 02-21414 1 39.99 4867********4950 074807 03/01/11
CARLE, ROBERT 02-856 1 20.00 6011********5793 00159B 03/01/11
CARRUTHERS, BERNADETTE 02-20102 1 20.57 5516********9032 077416 03/01/11
CASTILLO, RUDY 02-22050 1 60.56 4744********4745 144280 03/01/11
CASTILLO, SYLVIA 02-5514 1 21.64 4323********6802 780403 03/01/11
CASTRO, TERESA 02-19970 1 27.06 4867********2125 084807 03/01/11
CHACON, BERNICE 02-15603 1 16.23 4610********0664 074807 03/01/11
CHASSAING, LISA 02-18822 1 39.99 4388********4996 05076B 03/01/11
CHAVEZ, IMELDA 02-18193 1 19.99 4610********3443 084807 03/01/11
CHIDIAC LIRA, CASSANDRA 02-3638 1 21.64 4610********6937 084807 03/01/11
CHILDERS, CALLIE 02-22154 1 11.00 4610********2672 084807 03/01/11
CHILDERS, PAMELA 02-22131 1 59.98 4867********1274 084807 03/01/11
CHRISTOPHERSON, MARILYN 02-21438 1 31.57 4342********9904 245097 03/01/11
CLARK, VICTORIA 02-20300 1 38.06 4323********5704 271681 03/01/11
COBB, JENNIFER 02-15971 1 16.23 4868********1505 271682 03/01/11
COLE, BARBARA 02-18611 1 39.99 3725*******2000 103237 03/01/11
COLEMAN, SUSAN 02-18785 1 39.99 4229********2978 557475 03/01/11
COLOMO, JOHNNY 02-20037 1 27.06 5275********7657 154283 03/01/11
COLTART, JILL 02-20144 1 20.57 4492********2660 045016 03/01/11
COMPTON, ERIKA 02-7522 1 38.05 4110********7165 027635 03/01/11
CORBETT, JANIE 02-20248 1 41.14 5466********2291 62863P 03/01/11
COX, FRAN 02-4443 1 31.39 6011********5543 00165B 03/01/11
CREE JR., RICHARD 02-3343 1 21.64 6011********3167 00195B 03/01/11
CURTIS, CAROLYN 02-19448 1 19.99 3723*******4007 143893 03/01/11
CUTBURTH, JENNIFER 02-12582 1 39.99 6011********4257 00148R 03/01/11
DAILY, APRIL 02-16984 1 36.79 5539********8115 212705 03/01/11
DANIEL, CASEY 02-15267 1 16.23 4266********3499 05167B 03/01/11
DANIELS JR., WALTER 02-21733 1 39.99 4342********9701 892483 03/01/11
DAVIS, AARON 02-15610 1 16.23 4867********7998 084807 03/01/11
DAVIS, DAVID 02-21247 1 41.14 5157********7276 62919P 03/01/11
DAVIS, DREW 02-22080 1 19.99 4342********3066 390575 03/01/11
DEARMOND, SISY 02-20256 1 20.57 4342********9711 320746 03/01/11
DEAVERS, DACQUIRI 02-19480 1 30.99 4470********6518 00127A 03/01/11
DELGADO, ELIZABETH 02-20119 1 41.14 4868********5101 780408 03/01/11
DEREVYANIK, HELEN 02-19976 1 32.46 4246********0505 051713 03/01/11
DONAHEY, ASHLEE 02-16747 1 19.99 5396********0746 05174P 03/01/11
DONOHUE, WILL 02-19030 1 39.99 4312********8806 084807 03/01/11
DOTY, JULIE 02-19943 1 62.70 3727*******2013 117668 03/01/11
DOWNES, GENNIFER 02-20333 1 31.57 4001********7745 768733 03/01/11
DOWNS, TIFFANY 02-13194 1 40.56 4356********6034 134683 03/01/11
DRAM, CANDYCE 02-22058 1 19.99 4147********0483 05177C 03/01/11
DUNCAN, TONY 02-20105 1 20.57 4610********4378 094807 03/01/11
DZIVAK, BEN 02-22153 1 40.05 4323********8002 357516 03/01/11
EARLE, JOHN 02-19997 1 41.14 3767*******1011 143633 03/01/11
EDLAND, ALEXANDER 02-15461 1 16.23 4867********0607 094807 03/01/11
EDMUNDSON, JULIE 02-20249 1 31.56 5107********0378 116009 03/01/11
ELLEDGE, MISTI 02-18019 1 39.99 5511********8019 124840 03/01/11
ENGLISH, CHRISTOPHER 02-15891 1 16.23 4744********2244 144485 03/01/11
ESPINOSA, SANDRA 02-15619 1 27.23 5516********3916 077435 03/01/11
ESTILL, SARAH 02-21889 1 19.99 4744********1445 104281 03/01/11
EVANS, JOHN 02-22089 1 36.48 4867********1832 094807 03/01/11
EVANS, REDNA 02-22117 1 30.99 4610********4276 094807 03/01/11
FAETH, ERROL 02-22086 1 19.99 4707********8302 051422 03/01/11
FARBER, AMY 02-20284 1 22.73 4610********8398 094807 03/01/11
FILIS, CATHY 02-17223 1 19.99 4342********2160 863873 03/01/11
FIRST, DANIELA 02-17967 1 19.99 3772*******1000 162244 03/01/11
FLETCHER, DAVID 02-20124 1 31.56 4828********4018 483947 03/01/11
FLORES, VICTORIA 02-8449 1 19.99 4323********7324 835149 03/01/11
FLOWERS, ROD 02-15256 1 36.22 5178********2874 05127B 03/01/11
FREDERICK, JOHN 02-22057 1 24.99 4610********8048 094807 03/01/11
FRIEND, KATHERINE 02-20231 1 20.57 5107********7136 442948 03/01/11
FULLER, CAY 02-11115 1 55.41 6011********4257 00164R 03/01/11
GAFFNEY, VERONICA 02-20129 1 41.14 4744********9209 144381 03/01/11
GALINDO, MARVELIND 02-18343 1 19.99 4610********8228 094807 03/01/11
GARAKANIAN, JUSTIN 02-6283 1 21.64 4356********6156 104284 03/01/11
GARCIA, DENISSE 02-18625 1 19.99 4868********8805 390583 03/01/11
GARDNER, ASHLEY 02-19695 1 39.99 4301********1845 05199A 03/01/11
GAULT, MICHAEL 02-19506 1 30.99 4610********6690 094807 03/01/11
GETTY, LAURA 02-17721 1 40.65 4744********5804 104285 03/01/11
GHOLSON, MICHAEL 02-20282 1 20.57 4229********7308 557484 03/01/11
GIDNEY, CATHERINE 02-16358 1 43.45 4867********0231 094807 03/01/11
GILBERT, BARBARA 02-11136 1 31.39 4157********1561 021914 03/01/11
GILL, MILLIE 02-17951 1 19.99 3717*******1001 186138 03/01/11
GLANS, MARIBETH 02-20264 1 33.73 4610********6203 004807 03/01/11
GOMEZ, JENNA 02-21966 1 40.56 4744********0635 104286 03/01/11
GONZALEZ, JASON 02-15995 1 16.23 4610********8662 004807 03/01/11
GONZALEZ, LEIDI 02-20268 1 31.57 4610********6109 004807 03/01/11
GONZALEZ, SANDRA 02-21113 1 39.98 5466********8084 63253P 03/01/11
GORDON, TAMMY 02-20020 1 61.70 4744********3277 144580 03/01/11
GOTTLOB, KIM 02-18806 1 39.99 4481********7542 781859 03/01/11
GRAHAM, MELISSA 02-20142 1 22.73 4323********3411 892508 03/01/11
GRANGER, SABRINA 02-21466 1 20.57 4282********8655 004807 03/01/11
GRANT, MONICA 02-18630 1 39.99 5109********6307 811361 03/01/11
GRAVES, ANGIE 02-19961 1 52.14 4361********2883 05212A 03/01/11
GREENWOOD, MATTHEW 02-14102 1 11.00 4229********0138 557486 03/01/11
GRESHAM, AMI 02-13760 1 21.64 4185********1941 05214A 03/01/11
GRIDER, ERIC 02-21750 1 39.99 5438********9003 496128 03/01/11
GROH, DAN 02-17478 1 19.99 4488********9016 024521 03/01/11
GUERIN, ZACH 02-16910 1 19.99 4342********7951 271698 03/01/11
GULLEDGE, JOHN 02-17473 1 19.99 5424********1257 63336B 03/01/11
GUZMAN, ELOISA 02-18799 1 39.99 4610********8788 004807 03/01/11
HAATOGA, GREZOLLYN 02-19983 1 30.99 4610********8490 004807 03/01/11
HAGN, JERRY 02-17472 1 19.99 4313********4698 04581C 03/01/11
HAILEMICHAEL, BETIEL 02-18935 1 19.99 5178********0931 05154Z 03/01/11
HALCOMB, SARAH 02-20629 1 11.00 4610********6557 004807 03/01/11
HALE, JOY 02-18820 1 19.99 4744********4289 104380 03/01/11
HALL, BRI 02-19829 1 20.57 4888********8515 04586B 03/01/11
HALL, PAMELA 02-9622 1 31.39 4465********1319 00106B 03/01/11
HAMILTON, KINBERLY 02-12594 1 31.39 4356********2206 144388 03/01/11
HANEY, ATHENA 02-22059 1 30.99 4465********1208 00107B 03/01/11
HARDIN, JENNIFER 02-20243 1 33.73 4039********4587 000197 03/01/11
HARDISON, PEGGY 02-16397 1 16.23 5516********3242 077456 03/01/11
HARLAN, BRIAN 02-7846 1 20.57 4366********3171 05231B 03/01/11
HARMON, CHERISH 02-20151 1 45.47 4342********7502 892511 03/01/11
HARVICK, KATHY 02-18682 1 19.99 4323********2405 893113 03/01/11
HATHAWAY, ALEXANDER 02-20288 1 20.57 4610********0661 004807 03/01/11
HAVEN, MARK 02-21911 1 19.99 5466********8125 63405P 03/01/11
HAVENS, CARIN 02-21105 1 20.57 5466********0067 63419Z 03/01/11
HAYNES, AMY 02-18792 1 19.99 4313********5144 04583C 03/01/11
HAYNES, STEPHANIE 02-20317 1 22.73 4323********2610 754552 03/01/11
HEEP, SCOTT 02-22111 1 19.99 4266********4746 05238B 03/01/11
HEFLER, JENNIFER 02-11123 1 62.79 6011********7328 00181R 03/01/11
HELD, JUSTIN 02-17485 1 16.23 5438********4011 207770 03/01/11
HENDERSON, JULIE 02-14866 1 16.24 5287********9014 004807 03/01/11
HENDRIX, STEPHANIE 02-20306 1 31.57 4828********5021 484104 03/01/11
HENSLEY, BEN 02-16971 1 32.45 5275********8179 154289 03/01/11
HERNANDEZ, ADRIANA 02-20259 1 52.13 4342********1186 892516 03/01/11
HERNANDEZ, HECTOR 02-16405 1 32.45 6011********6153 00117R 03/01/11
HERNANDEZ, ROLAND 02-16701 1 16.23 4342********5289 754554 03/01/11
HERRIAN, BRIAN 02-18663 1 20.57 4744********1804 104384 03/01/11
HILBURN, BRITTANY 02-15424 1 16.23 5516********9787 077464 03/01/11
HILLARY, MONICA 02-19459 1 19.99 4868********7909 892520 03/01/11
HOGUE, CYNTHIA 02-11204 1 53.03 4610********5847 014807 03/01/11
HOLCOMB, MICHAEL 02-20321 1 22.73 4888********4384 04580A 03/01/11
HOLLEMAN, PAIGE 02-20101 1 45.46 5466********4027 63531Z 03/01/11
HOOPER, MICHAEL 02-15982 1 32.45 5455********0580 385961 03/01/11
HORNBECK, BRANDON 02-21387 1 20.57 4342********5033 243953 03/01/11
HORNE, STEPHANIE 02-19959 1 38.06 5516********9653 077466 03/01/11
HOWELL, LARRY 02-4317 1 31.39 4157********0928 021916 03/01/11
HOYT, THERESA 02-21513 1 20.57 4465********0484 00108B 03/01/11
HUDSON, SUSAN 02-15972 1 27.22 5108********3255 000002 03/01/11
HUEBNER, KRISTA 02-20251 1 20.57 4744********1114 144483 03/01/11
HUFFMAN, KEN 02-9588 1 14.99 4128********5800 93511B 03/01/11
HUGHES, ANICE 02-13122 1 48.68 3739*******1009 115469 03/01/11
HUTSELL, BARRY 02-19017 1 59.98 4888********5670 04581A 03/01/11
HYDE, JENNIFER 02-20810 1 38.06 5438********8880 102484 03/01/11
IVEY, EMILY 02-19565 1 59.97 4342********6758 893120 03/01/11
IVEY, KATHY 02-18814 1 19.99 4342********6758 892526 03/01/11
JACKSON, JOHN 02-12228 1 60.88 4356********6998 144589 03/01/11
JACKSON, JOLINE 02-17731 1 19.99 4342********8748 780430 03/01/11
JACOBS, MALLORY 02-21487 1 20.57 4868********5601 357529 03/01/11
JANKE, BETH 02-15037 1 32.48 4157********3242 021919 03/01/11
JANVIER, CHRIS 02-18760 1 39.99 4388********1470 001347 03/01/11
JETER, CHERYLL 02-20302 1 33.73 4157********2162 021918 03/01/11
JOHNSON, BRAD 02-20030 1 37.06 4744********4970 144486 03/01/11
JOHNSON, VICKIE 02-20252 1 20.57 4868********7708 893125 03/01/11
JOINER, LUKAS 02-22165 1 34.81 4342********9443 296835 03/01/11
JONES, CODY 02-20140 1 20.57 5397********9841 022319 03/01/11
JONES, LAURA 02-18503 1 48.68 4744********8637 134882 03/01/11
JONES, MARGARET 02-18720 1 19.99 5466********7555 04580Z 03/01/11
JONES, SHELBY 02-20253 1 22.73 4744********0907 144487 03/01/11
JOSH HORNE, S HORNE 02-19953 1 27.06 5516********9653 077481 03/01/11
KEARBY, MICHAEL 02-20331 1 31.39 3715*******2004 125726 03/01/11
KEEFER, JORDAN 02-18186 1 19.99 4323********5505 390603 03/01/11
KEELING, WES 02-15469 1 16.23 4868********9601 295840 03/01/11
KELLER, JESSIE 02-22173 1 31.56 5511********6555 069251 03/01/11
KENNEDY, CINDY 02-14360 1 33.54 4110********3654 027636 03/01/11
KILGORE, AARON 02-3257 1 21.64 4323********7718 243957 03/01/11
KING, CASEY 02-22112 1 24.99 4867********8010 024807 03/01/11
KING, CHEVAS 02-8624 1 16.23 4631********8745 845903 03/01/11
KING, CODY 02-19960 1 20.57 5519********1708 H66954 03/01/11
KING, KENNY 02-6773 1 31.39 4460********5030 296839 03/01/11
KING, LEE 02-21781 1 19.99 5275********5653 154382 03/01/11
KING, RAY 02-16350 1 43.44 4868********2403 892537 03/01/11
KINSON, AMANDA 02-16858 1 39.99 5114********8846 024807 03/01/11
KLINE, GABE 02-21896 1 19.99 4868********3706 892539 03/01/11
LABIT, LAURIE 02-19980 1 19.99 4610********0058 024807 03/01/11
LANE, AMANDA 02-21460 1 20.57 4532********0659 074261 03/01/11
LANE, AUSTIN 02-22123 1 50.98 4356********0513 144580 03/01/11
LAROSA, RAIMUNDA 02-19497 1 21.73 4868********8709 893134 03/01/11
LAWSON, JACKIE 02-1874565T 1 39.99 4488********9337 024523 03/01/11
LEACH, EDWARD 02-18623 1 19.99 4744********8828 134887 03/01/11
LEDBETTER, DAVID 02-16843 1 19.99 5455********4967 385966 03/01/11
LEDBETTER, PAM 02-21757 1 19.99 5455********4967 641559 03/01/11
LEE, JERI 02-18804 1 50.98 4342********3964 271714 03/01/11
LEE, MORGAN 02-22178 1 30.99 4744********0308 144685 03/01/11
LEISS, WHITLEY 02-21769 1 19.99 4744********8793 134888 03/01/11
LESTER, ASHLIE 02-22164 1 30.99 4868********9306 295846 03/01/11
LONG, JULIE 02-20352 1 31.57 4229********0924 557501 03/01/11
LONG, MELISSA 02-19692 1 19.99 4868********0004 243961 03/01/11
LONG, TRACEY 02-18492 1 19.99 5466********1116 64212P 03/01/11
LOPEZ, ALYSSA 02-20979 1 20.57 4744********4639 124983 03/01/11
LOPEZ, JOE 02-13622 1 37.89 5329********2152 04584Z 03/01/11
LOPEZ, SONIA 02-16762 1 16.23 4867********2634 034807 03/01/11
LORENZEN, KARLA 02-22071 1 41.14 4867********1698 034807 03/01/11
LOSTETTER, JENNIFER 02-19549 1 30.99 4867********6760 024807 03/01/11
LUCAS, ROBERT 02-20242 1 22.73 4744********3686 124984 03/01/11
LUKER, LINDSAY 02-20312 1 22.73 4141********8867 092928 03/01/11
MADDUX, LAURIE 02-19973 1 19.99 4411********2362 034807 03/01/11
MAGEE, ALEXANDRIA 02-18006 1 19.99 4610********1167 034807 03/01/11
MAGNER, CHARLES 02-18770 1 19.99 4356********8139 124985 03/01/11
MANJARREZ, ISAMAR 02-21839 1 19.99 4867********4540 034807 03/01/11
MANSHIP, JOYCE 02-22177 1 19.99 5511********4884 124843 03/01/11
MARCH, PHIL 02-6252 1 67.89 5466********0564 64309P 03/01/11
MARINO, LISA 02-20029 1 61.71 3725*******1006 119516 03/01/11
MARLOW, PAUL 02-22161 1 27.05 5516********7174 077487 03/01/11
MARSH, MICHELLE 02-21389 1 56.47 4342********1334 243964 03/01/11
MARTIN, AMBER 02-2645 1 20.57 4323********8213 357534 03/01/11
MARTIN, ARIELLE 02-19974 1 20.57 4744********2402 134981 03/01/11
MARTIN, KIM 02-15039 1 20.57 5466********1123 64378Z 03/01/11
MARTIN, TODD 02-7575 1 31.39 4470********5779 00112A 03/01/11
MARTINEZ, CARLOS 02-18301 1 19.99 4868********7225 320766 03/01/11
MASSEY, NATHAN 02-22052 1 27.05 5275********9343 104288 03/01/11
MATHSON, JESSICA 02-21433 1 22.73 4233********4164 517324 03/01/11
MCBRIDE, RANDY 02-21712 1 39.99 5178********4890 05249Z 03/01/11
MCCARTY, CLAYTON 02-20043 1 39.99 4868********7904 892552 03/01/11
MCCARVER, KAMMIE 02-21735 1 43.45 4867********0019 034807 03/01/11
MCCAULEY, MELISSA 02-20125 1 56.47 4147********4269 93678C 03/01/11
MCCLEAN, RICHARD 02-15418 1 19.99 5275********2420 134984 03/01/11
MCCULLY, DYLAN 02-22171 1 20.56 4229********2097 557504 03/01/11
MCKINLEY, CAROLYN 02-16728 1 19.99 4888********4509 04589A 03/01/11
MCLEOD, JACLYN 02-20032 1 27.06 4610********4473 034807 03/01/11
MCMILLIN, BRETT 02-19534 1 19.99 4465********9564 00139B 03/01/11
MCNULTY, TRACYE 02-22085 1 39.99 4492********1141 342394 03/01/11
MCPHERSON, MATTHEW 02-18304 1 19.99 4888********7074 04583A 03/01/11
MEDVIC, JOHN 02-6282 1 31.39 5466********8133 64587P 03/01/11
MENCHACA, JUAN 02-4816 1 58.46 4157********4203 021921 03/01/11
MERINOS, ADRIAN 02-20031 1 19.99 5466********8364 64601Z 03/01/11
MEUDT, MARIA 02-21981 1 63.87 3743*******6323 376001 03/01/11
MIKARA, JUSTIN 02-16891 1 19.99 5455********1209 641568 03/01/11
MILLER, JILL 02-784 1 27.06 4867********7184 044807 03/01/11
MIRELES, BIANCA 02-20305 1 38.06 4157********7035 021922 03/01/11
MONSIVAIS, JULIE 02-20296 1 45.47 4323********3110 271723 03/01/11
MOORE, LINDSAY 02-15425 1 16.23 4342********2402 271725 03/01/11
MOORE, LYNDA 02-20332 1 20.57 4323********2519 242959 03/01/11
MOORE, TONI 02-20104 1 31.56 4868********0006 295848 03/01/11
MORGAN, CATHY 02-16792 1 19.99 4313********4576 04585C 03/01/11
MORPHEW, MISTY 02-21381 1 20.57 5146********7870 BF3C10 03/01/11
MUNCRIEF, BAILEY 02-21435 1 22.73 4744********3591 104582 03/01/11
MUSCH, SCOTT 02-3473 1 30.00 4323********6404 320770 03/01/11
NANCE, JENNIFER 02-20150 1 52.13 5275********2335 144780 03/01/11
NAWROT, SAM 02-21450 1 20.57 4610********8899 044807 03/01/11
NEWMAN, LORRIE 02-20334 1 33.73 4610********2887 044807 03/01/11
NEWMAN, MERVYN 02-20166 1 16.23 4110********2995 027638 03/01/11
NEWSUM, CHRISTI 02-19972 1 20.57 4867********9265 044807 03/01/11
NEWSUM, CHRISTI 02-19972PT 1 297.00 4867********9265 044807 03/01/11
NGUYEN, DON 02-13275 1 19.99 4610********9670 044807 03/01/11
NORZ, CHARISSA 02-21186 1 22.73 4356********7878 144785 03/01/11
NUMCIO, FEDERICO 02-19648 1 16.23 6011********3254 00152R 03/01/11
O CONNELL, JUDY 02-15460 1 16.23 6011********8493 00198R 03/01/11
O PRY, TAMARA 02-19535 1 19.99 4610********9311 044807 03/01/11
OBLENESS, JONI 02-4301 1 54.13 6011********2449 00106P 03/01/11
OKEEFE, TIMOTHY 02-21412 1 20.57 4117********9969 134989 03/01/11
ORTEGA, FRED 02-18803 1 39.99 4342********7414 270538 03/01/11
ORTON, JAMES 02-22172 1 19.99 5490********5307 04589B 03/01/11
OWENS, MATTHEW 02-21768 1 39.99 5146********5984 E3A472 03/01/11
PACHLA, CHRIS 02-17723 1 19.99 4610********4051 044807 03/01/11
PAKDIMOUNIVONG, CRISHA 02-17469 1 16.23 5490********7194 00141B 03/01/11
PALACIOS, JOEY 02-20280 1 20.57 4342********4673 780461 03/01/11
PARSONS, JAMEY 02-20244 1 20.57 4631********2030 845919 03/01/11
PAUDYAL, ADESH 02-15961 1 16.23 3725*******2017 104482 03/01/11
PECK, MEGAN 02-21999 1 40.56 4888********2523 04583A 03/01/11
PEECHER, ROBERT 02-22143 1 19.99 4342********2840 892569 03/01/11
PELT, VANNESSA 02-20204 1 20.57 4342********9478 390630 03/01/11
PENDERGRASS, AARON 02-16693 1 50.98 5516********3257 077509 03/01/11
PENDLEY, JONATHON 02-20021 1 23.82 4488********8769 024527 03/01/11
PETROFF, SHARI 02-2171 1 32.48 5424********6548 64976P 03/01/11
PEYTON, JULIE 02-15957 1 16.10 5516********2791 077511 03/01/11
PHAKORNKHAN, MALA 02-22110 1 24.99 5458********6495 00117Z 03/01/11
PHILLIPS, KATI 02-16760 1 19.99 6011********6077 00116B 03/01/11
PLUNKETT, PRISCILLA 02-21520 1 22.73 4744********8727 104588 03/01/11
POAG, NATHAN 02-19028 1 19.99 4640********5752 05369C 03/01/11
POPPE, SARRA 02-20223 1 16.23 4631********4826 845924 03/01/11
PORTER, KARA 02-20767 1 30.99 4157********7200 021925 03/01/11
POSTON, CARRIE 02-17722 1 19.99 4157********4052 021924 03/01/11
POWELL, DEBRA 02-18421 1 19.99 6011********0987 00160B 03/01/11
PULOTU, OFA 02-19761 1 23.82 4610********0344 054807 03/01/11
RACHALL JR., RAYFORD 02-19440 1 19.99 4744********4834 134089 03/01/11
RALEY, DODY 02-22155 1 19.99 4342********5406 779625 03/01/11
RAMIREZ, ALFRED 02-18901 1 19.99 5107********4272 443540 03/01/11
RAMOS, ADRIANNA 02-21201 1 29.98 4744********2050 144881 03/01/11
RAMSAY, KATIE 02-16872 1 30.98 4532********3392 074262 03/01/11
RAMSEY, MAKENNA 02-20109 1 27.06 4342********7794 754598 03/01/11
RENEGAR, SU 02-20090 1 20.57 4744********9256 134180 03/01/11
RETANA, ANTONIO 02-21751 1 31.39 4229********4945 557513 03/01/11
REYES, BRITTANY 02-20351 1 22.73 4610********8457 054807 03/01/11
REZTSOV, OLEG 02-17711 1 39.99 5466********0388 04584Z 03/01/11
RIDENHOUR, DONNA 02-20146 1 41.14 4060********9928 05334C 03/01/11
RIEKE, RONDALYN 02-16900 1 41.07 5466********7616 65171Z 03/01/11
RING, LEE 02-21903 1 19.99 4110********4479 027639 03/01/11
ROBINSON, JOSH 02-18308 1 19.99 4744********4113 144688 03/01/11
RODEN, RYAN 02-21747 1 39.99 5466********0677 65185Z 03/01/11
RODRIGUEZ, PHILLIP 02-18796 1 19.99 4356********7105 144883 03/01/11
ROLFE, DAVID 02-22015 1 19.99 4323********5936 892577 03/01/11
ROWE, BRANDY 02-20134 1 52.13 4147********4578 00119C 03/01/11
RUCKER, RUBEN 02-7544 1 20.57 4264********4201 04582B 03/01/11
RUCKER, STEVEN 02-7257 1 31.39 4868********8406 242965 03/01/11
RUNJE, JOHN 02-21985 1 41.14 3713*******1003 120092 03/01/11
RUSSELL, RYAN 02-19945 1 109.04 4532********7908 074263 03/01/11
SAKOVICH, KIM 02-2516 1 62.79 5490********2447 04588B 03/01/11
SALSBURY, ARTHUR 02-16964 1 16.23 4266********5934 05400B 03/01/11
SAMUELS, BRENT 02-18930 1 55.19 4610********0132 064807 03/01/11
SANDEFUR, SEAN 02-22169 1 19.99 4388********6846 05401C 03/01/11
SANDERS, CORY 02-19885 1 51.56 4845********3083 144089 03/01/11
SANDERS, TRACEY 02-18680 1 19.99 4342********6925 270549 03/01/11
SANDIFER, JAMES 02-17727 1 19.99 4356********2442 144780 03/01/11
SANDOVAL, INOCENTE 02-19978 1 52.14 4060********6919 064807 03/01/11
SANTIAGO, CYNTHIA 02-16868 1 19.99 4867********0709 064807 03/01/11
SAYLORS, CARLA 02-19691 1 39.99 4744********8341 144180 03/01/11
SCARBROUGH, JOHN 02-21993 1 31.39 5109********2880 102496 03/01/11
SCHLICHTE, NATHAN 02-20149 1 20.57 5312********0742 154482 03/01/11
SCHMIDT, ALAN 02-18899 1 19.99 5401********2426 05406B 03/01/11
SCHMIDT, GEORGE 02-15994 1 16.23 5291********5116 05337B 03/01/11
SCHOLES, DARLENE 02-22150 1 19.99 4690********6267 000433 03/01/11
SCHRECK, LYNN 02-20309 1 33.73 4342********2254 271742 03/01/11
SCHUCHMAN, CATHY 02-20220 1 20.57 5178********6175 001205 03/01/11
SCHULTZ, LESLIE 02-18839 1 19.99 5491********2131 65588P 03/01/11
SCOTT, DANNY 02-21848 1 48.47 5466********6065 65602P 03/01/11
SERAK, TERESA 02-17000 1 27.04 6011********7363 00115P 03/01/11
SHADDOX, ROBERT 02-20113 1 39.99 4352********6622 053618 03/01/11
SHANNON, COLBY 02-22119 1 39.99 4744********4076 144181 03/01/11
SHARON, BARBARA 02-15473 1 16.23 4266********1494 05411C 03/01/11
SHEEHY, KATE 02-18915 1 40.56 4342********4505 245160 03/01/11
SISK, LESLIE 02-20106 1 33.73 4868********1618 754619 03/01/11
SLADEK, TOM 02-19577 1 59.97 4867********5252 064807 03/01/11
SMITH, AMY 02-19001 1 51.56 4868********6002 892585 03/01/11
SMITH, ANGELA 02-15600 1 16.23 4610********0880 064807 03/01/11
SMITH, LISA 02-20283 1 22.73 4342********1010 243985 03/01/11
SMITH, M LISSA 02-6226 1 19.99 5490********9445 04588B 03/01/11
SNEED, RICHARD 02-17467 1 30.98 5466********7544 65727Z 03/01/11
SNELL, HEIDI 02-21384 1 22.73 4355********8833 119082 03/01/11
SNYDER, PAT 02-14816 1 27.06 4744********7880 144183 03/01/11
SOOTER, KENNETH 02-19999 1 65.13 4110********7978 027640 03/01/11
SOUVANNARATH, PHONS 02-13086 1 47.63 4356********6102 144889 03/01/11
SPAENY, LESLIE 02-22083 1 30.99 4744********0884 104689 03/01/11
SPOOLSTRA, MARIA 02-7109 1 27.06 4246********2518 054191 03/01/11
STONE, CONNIE 02-20245 1 11.00 4323********9811 893195 03/01/11
STRAND, MEDA 02-21395 1 41.14 5466********4824 04580Z 03/01/11
SUAREZ, RENE 02-18932 1 19.99 3717*******1002 123029 03/01/11
SWALEH, SAMIRAH 02-21396 1 22.73 4342********9822 892587 03/01/11
TALIAFERRO, ANN MARIE 02-20313 1 41.14 5103********7106 762709 03/01/11
TERRY, CHRISTION 02-17720 1 30.99 4426********1174 00146A 03/01/11
THOMAS, NATALIE 02-21425 1 31.57 4342********9119 271749 03/01/11
THOMPSON, STEVEN 02-20224 1 31.57 4157********0047 021926 03/01/11
TIDWELL, BRIAN 02-20141 1 22.73 3728*******1009 139520 03/01/11
TITCOMB, ANTHONY 02-15092 1 16.23 4323********8802 779636 03/01/11
TOL, MARK 02-15046 1 16.24 5401********1419 05431B 03/01/11
TOMERLIN, KARIN 02-18015 1 40.56 4616********1516 94040B 03/01/11
TOUNGATE, ROBERT 02-14093 1 43.30 5438********8130 102499 03/01/11
TRAHAN, JUAN 02-15096 1 16.23 4266********8635 05431A 03/01/11
TRENT, MAKENZIE 02-21902 1 30.99 4342********3507 893201 03/01/11
TREST, JORDAN 02-22064 1 20.57 4110********9263 027641 03/01/11
TRZEBIATOWSKI, SCOTT 02-10216 1 38.00 4867********9196 074807 03/01/11
TURNAGE, DEBRA 02-18617 1 39.99 5466********6934 14443B 03/01/11
TURNEY-CASAREZ, KRISTIN 02-18302 1 30.99 4610********7606 074807 03/01/11
TUSA, CINDY 02-20995 1 20.57 4342********0750 893204 03/01/11
VALENTINE, NICHOLE 02-17658 1 30.99 4744********9602 104783 03/01/11
VANSELOUS, JEREMY 02-20114 1 20.57 4411********3902 074807 03/01/11
VAUGHN, JESSICA 02-19985 1 54.13 4342********3687 779638 03/01/11
VAZQUEZ, STACY 02-20110 1 31.56 4744********2566 104784 03/01/11
VESTAL, JASON 02-3846 1 27.23 4356********5385 144189 03/01/11
VILLALOBOS, CARLOS 02-18809 1 19.99 4867********4545 074807 03/01/11
WAITE, KAREN 02-19007 1 39.99 4356********9315 144985 03/01/11
WALKER, CAROL 02-19458 1 39.99 4408********9434 05440B 03/01/11
WALKER, CASSIE 02-20107 1 33.73 4744********4539 144280 03/01/11
WALKER, HOLLY 02-18348 1 30.99 4744********5328 144881 03/01/11
WALLER, JEANNA 02-22088PT 1 99.00 4063********1977 363123 03/01/11
WALLEY, SARA 02-20143 1 31.57 4610********2661 084807 03/01/11
WEAVER, THERESA 02-19955 1 23.82 4744********3292 134285 03/01/11
WEEKS, JENNIFER 02-20222 1 20.57 4744********1120 144987 03/01/11
WELBORN, DON 02-13632 1 31.39 5480********7259 R4309Z 03/01/11
WELSH, STEPHEN 02-15616 1 16.23 4147********9811 00176C 03/01/11
WETSEL, GARY 02-7026 1 31.39 4867********5878 084807 03/01/11
WETSEL, MARCY 02-7100 1 31.39 4867********5878 084807 03/01/11
WHATLEY, NATHAN 02-19963 1 20.57 4640********7205 05452B 03/01/11
WHITE, GLORIA 02-18862 1 19.99 4229********1503 557533 03/01/11
WICKER, BRENDA 02-20176 1 11.00 4631********0660 845939 03/01/11
WISSORE, DAVID 02-18456 1 19.99 4744********3556 144282 03/01/11
WOLLITZ, STEVE 02-15477 1 16.23 4744********9700 134288 03/01/11
WRIGHT, SUSAN 02-18860 1 39.99 5291********2934 05389B 03/01/11
XAYBANHA, CARLY 02-18926 1 19.99 4744********0079 144884 03/01/11
ZUREIKAT, OMAR 02-17005 1 16.23 4800********0678 04584B 03/01/11
             
             
             
Totals
Count Card Type Total
     
19 American Express 606.89
88 MasterCard 2649.28
307 Visa 9301.20
17 Discover 512.24
0 Other 0.00
     
    13069.61