04/01/2011

10:38:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSTON, AMANDA	02-19457	1	19.99	4356********1649	111771	04/01/11
ACCOMANDO JR, JOHN	02-17948	1	16.23	4867********4991	011710	04/01/11
ACOSTA, JORGE	02-19947	1	27.06	4157********0503	042496	04/01/11
ADAMS, DOLLIE	02-19478	1	50.98	4744********7606	171270	04/01/11
ADAMS, MELISSA	02-15432	1	16.23	3730*******2012	160538	04/01/11
ALDERSON, SHIRLEY	02-15103	1	14.99	6011********2309	00191R	04/01/11
ALEJO, NYCOLE	02-15985	1	27.22	4157********8443	042495	04/01/11
ALI, MOHAMAD	02-18825	1	39.99	4313********6018	01573C	04/01/11
ALLEN, KIZZY	02-19201	1	19.99	5146********6134	9D66ED	04/01/11
ALMANCE, CONRAD	02-19964	1	20.57	4744********6530	101175	04/01/11
ALONSO, NANCY	02-18752	1	19.99	6011********4780	00192P	04/01/11
AMMON, LANCE	02-18764	1	39.99	6011********3962	00141B	04/01/11
AMMONS, PAIGE	02-18815	1	30.99	4888********4188	01579A	04/01/11
ANDERSON, PHILLIP	02-19024	1	19.99	3717*******6001	119158	04/01/11
ANDERSON, TAYLOR	02-20160	1	41.14	4342********1181	478990	04/01/11
ARREDONDO, ANA	02-20301	1	41.14	4610********0938	011710	04/01/11
ARREGUIN, GABRIEL	02-21731	1	39.99	4356********2784	111773	04/01/11
ARRINGTON, ASHLEY	02-19669	1	19.99	4465********7108	00170A	04/01/11
ARRINGTON, HEATHER	02-20310	1	33.73	5146********4417	19881A	04/01/11
ARTHUR, ELIZABETH	02-19504	1	50.99	4342********3146	481882	04/01/11
ARTHUR, ELIZABETH	02-19504PT	1	100.00	4342********3146	872106	04/01/11
ASHCROFT, JENNIFER	02-22043	1	41.14	4323********3002	912490	04/01/11
ASHLEY STRINGER, S HORNE	02-19965	1	38.06	5516********9653	030584	04/01/11
BACH, SHERRY	02-19684	1	19.99	4610********1332	011710	04/01/11
BAEZA, IRMA	02-21742	1	39.99	5516********9532	030583	04/01/11
BAEZA, IRMA	02-21742PT	1	75.00	5516********9532	030587	04/01/11
BAGGETT, COLBY	02-21464	1	20.57	4800********0319	01577A	04/01/11
BALANDRAN, GREG	02-19018	1	19.99	4342********1517	943315	04/01/11
BALL, DEBORAH	02-19660	1	19.99	5146********9095	CBFA53	04/01/11
BARNHILL, COLE	02-15462	1	47.79	4342********9544	842865	04/01/11
BARTLETT, JAY	02-20294	1	22.73	4828********9022	175186	04/01/11
BARTON, AARON	02-19487	1	19.99	3746*******0246	385174	04/01/11
BARTON, SHERRY	02-21846	1	19.99	4631********9273	915676	04/01/11
BATEMAN, BRYAN	02-7738	1	62.79	4323********9508	871043	04/01/11
BATES, RANDY	02-19971	1	20.57	4828********8030	175213	04/01/11
BAYS, DANA	02-21495	1	20.57	3717*******3016	120088	04/01/11
BEALE, CHELSEY	02-17483	1	19.99	4868********8815	788564	04/01/11
BEAR, MELANIE	02-16985	1	16.23	4744********3550	111776	04/01/11
BECKUM, DARRELL	02-20225	1	20.57	3717*******2004	123904	04/01/11
BELL, CASSIE	02-21469	1	20.57	5332********3203	KGDCE9	04/01/11
BERRY, JASON	02-20628	1	56.49	4347********9424	021710	04/01/11
BIBB, DONALD	02-19000	1	19.99	5146********1586	060B51	04/01/11
BINGHAM, CRYSTAL	02-16983	1	27.22	4610********9467	021710	04/01/11
BISHOP, SHELBI	02-22127	1	30.99	4744********5146	111777	04/01/11
BLACKNELL, JAMES	02-20631	1	20.57	4110********8282	085838	04/01/11
BLANKENSHIP, ANGELA	02-19666	1	39.99	5491********9177	15418B	04/01/11
BLUNIER, KERRY	02-18189	1	19.99	4610********3309	021710	04/01/11
BOBO, LIZA	02-13120	1	48.70	4266********3138	02578A	04/01/11
BOGART, CALVIN	02-22152	1	20.56	4862********2794	02533A	04/01/11
BOLTON, SHAWN	02-3141	1	15.16	4488********4560	033474	04/01/11
BOONE, CINDY	02-16694	1	54.43	4744********9683	101271	04/01/11
BOWDEN, LAVENIA	02-20164	1	20.57	4427********8261	021710	04/01/11
BRADLEY, LANCE	02-20027	1	47.64	5332********0803	KGDCG1	04/01/11
BRATCHER, HAILEY	02-20325	1	45.47	4610********2487	021710	04/01/11
BRENNA GOVEA, TRICIA PARK	02-20286	1	22.73	4631********7019	915683	04/01/11
BROUSE, SAMUEL	02-20695	1	52.14	4342********4779	478996	04/01/11
BROWN, RYAN	02-19951	1	20.57	4867********1327	021710	04/01/11
BURNS, BRIAN	02-21099	1	22.73	4610********1507	021710	04/01/11
BURROSS, MARIANITA	02-18903	1	36.49	4631********0928	915685	04/01/11
BURROSS, PATRICIA	02-18832	1	19.99	3731*******2004	122462	04/01/11
BURROWS, MATT	02-22210	1	41.14	4342********8148	481889	04/01/11
CADE, PAM	02-22134	1	11.00	5511********5051	241338	04/01/11
CAMPOS, FRANCISCO	02-17488	1	39.99	4744********7904	101070	04/01/11
CANNON, LYNETTE	02-19950	1	41.14	4744********1109	111871	04/01/11
CARLE, ROBERT	02-856	1	20.00	6011********5793	00185B	04/01/11
CARLSON, PAMELA	02-20647	1	52.14	5275********0751	191874	04/01/11
CARRUTHERS, BERNADETTE	02-20102	1	20.57	5516********9032	030603	04/01/11
CASTILLO, RUDY	02-22050	1	60.56	4744********4745	101071	04/01/11
CASTRO, TERESA	02-19970	1	27.06	4867********2125	031710	04/01/11
CHACON, BERNICE	02-15603	1	16.23	4610********0664	031710	04/01/11
CHASSAING, LISA	02-18822	1	39.99	4388********4996	02563B	04/01/11
CHERRY, DIANA	02-16975	1	32.45	4323********4922	480863	04/01/11
CHIDIAC LIRA, CASSANDRA	02-3638	1	21.64	4610********6937	031710	04/01/11
CHILDERS, CALLIE	02-22154	1	11.00	4610********2672	031710	04/01/11
CHILDERS, PAMELA	02-22131	1	92.98	4867********1274	031710	04/01/11
CHRISTOPHERSON, MARILYN	02-21438	1	31.57	4342********9904	503686	04/01/11
CLARK, VICTORIA	02-20300	1	38.06	4323********5704	480866	04/01/11
COBB, JENNIFER	02-15971	1	16.23	4868********1505	503685	04/01/11
COLE, BARBARA	02-18611	1	39.99	3725*******2000	121021	04/01/11
COLLINS, NATALIE	02-18130	1	19.99	4744********3591	101074	04/01/11
COLLINS, TRAVIS	02-20815	1	20.57	4744********7047	101279	04/01/11
COLOMO, JOHNNY	02-20037	1	27.06	5275********7657	131970	04/01/11
COLTART, JILL	02-20144	1	20.57	4492********2660	708844	04/01/11
COMPTON, ERIKA	02-7522	1	38.05	4110********7165	085839	04/01/11
COOKE, JOSHUA	02-22180	1	19.99	4610********7450	031710	04/01/11
CORBETT, JANIE	02-20248	1	41.14	5466********2291	16210P	04/01/11
COX, FRAN	02-4443	1	31.39	6011********5543	00190B	04/01/11
CREE JR., RICHARD	02-3343	1	21.64	6011********3167	00119B	04/01/11
CURTIS, CAROLYN	02-19448	1	19.99	3723*******4007	164844	04/01/11
CUSTER, SHANE	02-20574	1	20.57	6011********0141	00197R	04/01/11
CUSUMANO, TED	02-20583	1	41.14	4466********7689	003744	04/01/11
CUTBURTH, JENNIFER	02-12582	1	39.99	6011********4257	00147R	04/01/11
DANIEL, CASEY	02-15267	1	27.23	4266********3499	02623B	04/01/11
DANIELS JR., WALTER	02-21733	1	39.99	4342********9701	842883	04/01/11
DAVIS, AARON	02-15610	1	16.23	4867********7998	031710	04/01/11
DAVIS, DAVID	02-21247	1	41.14	5157********7276	16294P	04/01/11
DAVIS, DEANDRA	02-20807	1	20.57	4888********8415	01578A	04/01/11
DAVIS, DREW	02-22080	1	19.99	4342********3066	788938	04/01/11
DAVIS, IBERIA	02-20154X	1	20.57	4060********7709	031710	04/01/11
DAVIS, TRACY	02-20572	1	20.57	4128********6895	92927B	04/01/11
DEARMOND, SISY	02-20256	1	20.57	4342********9711	942449	04/01/11
DELGADO, ELIZABETH	02-20119	1	41.14	4868********5101	788572	04/01/11
DEREVYANIK, HELEN	02-19976	1	32.46	4246********0505	026273	04/01/11
DONAHEY, ASHLEE	02-16747	1	19.99	5396********0746	02628P	04/01/11
DONOHUE, WILL	02-19030	1	39.99	4312********8806	041710	04/01/11
DOWNES, GENNIFER	02-20333	1	31.57	4001********7745	136681	04/01/11
DOWNS, TIFFANY	02-13194	1	40.56	4356********6034	101078	04/01/11
DRAM, CANDYCE	02-22058	1	19.99	4147********0483	02630C	04/01/11
DUNCAN, TONY	02-20105	1	20.57	4610********4378	041710	04/01/11
DZIVAK, BEN	02-22153	1	40.05	4323********8002	448464	04/01/11
EARLE, JOHN	02-19997	1	41.14	3767*******1011	147685	04/01/11
EDELSTEIN, ANDREW	02-21753	1	39.99	5178********2199	02588Z	04/01/11
EDLAND, ALEXANDER	02-15461	1	16.23	4867********0607	041710	04/01/11
EDMUNDSON, JULIE	02-20249	1	31.56	5107********0378	571995	04/01/11
ELLEDGE, MISTI	02-18019	1	39.99	5511********8019	141756	04/01/11
ELLER, JEFF	02-20618	1	61.70	4867********1518	041710	04/01/11
ENGLISH, CHRISTOPHER	02-15891	1	16.23	4744********2244	101374	04/01/11
ESPINOSA, SANDRA	02-15619	1	27.23	5516********3916	030623	04/01/11
ESTILL, SARAH	02-21889	1	19.99	4744********1445	181479	04/01/11
EVANS, JOHN	02-22089	1	36.48	4867********1832	041710	04/01/11
EVANS, KELSEY	02-20308	1	31.57	4744********1662	101170	04/01/11
EVANS, REDNA	02-22117	1	30.99	4610********4276	041710	04/01/11
EVANS, ROB	02-18194	1	19.99	5490********8841	01575Z	04/01/11
EVERLY, ANGELA	02-22204	1	31.57	5430********5817	001397	04/01/11
FAETH, ERROL	02-22086	1	19.99	4707********8302	025874	04/01/11
FARBER, AMY	02-20284	1	22.73	4610********8398	041710	04/01/11
FILIS, CATHY	02-17223	1	19.99	4342********2160	479006	04/01/11
FIRST, DANIELA	02-17967	1	19.99	3772*******1000	124075	04/01/11
FITZGERALD, VALERIE	02-20615	1	20.57	4185********7532	02646A	04/01/11
FLETCHER, DAVID	02-20124	1	31.56	4828********4018	175451	04/01/11
FLORES, VICTORIA	02-8449	1	19.99	4323********7324	503698	04/01/11
FRIEND, KATHERINE	02-20231	1	20.57	5107********7136	122947	04/01/11
FULLER, CAY	02-11115	1	55.41	6011********4257	00100R	04/01/11
GAFFNEY, VERONICA	02-20129	1	41.14	4744********9209	101172	04/01/11
GANDEE, CYNTHIA	02-22324	1	61.70	4688********6455	623191	04/01/11
GARAKANIAN, JUSTIN	02-6283	1	21.64	4356********6156	101377	04/01/11
GARCIA, DENISSE	02-18625	1	19.99	4868********8805	480872	04/01/11
GARCIA, NOEL	02-22586	1	20.57	4744********6238	111972	04/01/11
GARDNER, ASHLEY	02-19695	1	39.99	4301********1845	02654A	04/01/11
GAULT, MICHAEL	02-19506	1	30.99	4610********6690	041710	04/01/11
GETTY, LAURA	02-17721	1	40.65	4744********5804	171473	04/01/11
GHOLSON, MICHAEL	02-20282	1	20.57	4229********7308	811804	04/01/11
GIDNEY, CATHERINE	02-16358	1	43.45	4867********0231	051710	04/01/11
GILBERT, BARBARA	02-11136	1	31.39	4157********1561	042504	04/01/11
GILL, MILLIE	02-17951	1	19.99	3717*******1001	191753	04/01/11
GLANS, MARIBETH	02-20264	1	33.73	4610********6203	051710	04/01/11
GOMEZ, JENNA	02-21966	1	40.56	4744********0635	101174	04/01/11
GONZALEZ, JASON	02-15995	1	16.23	4610********8662	051710	04/01/11
GONZALEZ, LEIDI	02-20268	1	31.57	4610********6109	051710	04/01/11
GONZALEZ, SANDRA	02-21113	1	39.98	5466********8084	17197P	04/01/11
GORDAN, TAMMY	02-20020PT	1	116.00	4800********8792	01575B	04/01/11
GORDON, TAMMY	02-20020	1	61.70	4744********3277	101471	04/01/11
GOTTLOB, KIM	02-18806	1	39.99	4481********7542	008575	04/01/11
GRAHAM, MELISSA	02-20142	1	22.73	4323********3411	479014	04/01/11
GRANGER, SABRINA	02-21466	1	20.57	4282********8655	051710	04/01/11
GRANT, MONICA	02-18630	1	39.99	5109********6307	801958	04/01/11
GRAVES, ANGIE	02-19961	1	52.14	4361********2883	02666A	04/01/11
GREENWOOD, MATTHEW	02-14102	1	11.00	4229********0138	354241	04/01/11
GRESHAM, AMI	02-13760	1	21.64	4185********1941	02669A	04/01/11
GRIDER, ERIC	02-21750	1	39.99	5438********9003	482780	04/01/11
GROH, DAN	02-17478	1	19.99	4488********9016	033476	04/01/11
GUERIN, ZACH	02-16910	1	19.99	4342********7951	841510	04/01/11
GULLEDGE, JOHN	02-17473	1	19.99	5424********1257	17489B	04/01/11
GUNDERSON, MATT	02-20640	1	10.83	4867********3072	051710	04/01/11
GUZMAN, ELOISA	02-18799	1	39.99	4610********8788	051710	04/01/11
HAATOGA, GREZOLLYN	02-19983	1	30.99	4610********8490	051710	04/01/11
HAGN, JERRY	02-17472	1	19.99	4313********4698	01577C	04/01/11
HAILEMICHAEL, BETIEL	02-18935	1	19.99	5178********0931	02634Z	04/01/11
HALCOMB, SARAH	02-20629	1	31.57	4610********6557	051710	04/01/11
HALE, JOY	02-18820	1	19.99	4744********4289	101474	04/01/11
HALFMANN, RYAN	02-20649	1	52.14	5466********7415	17656P	04/01/11
HALL, BRI	02-19829	1	20.57	4888********8515	01577B	04/01/11
HALL, PAMELA	02-9622	1	31.39	4465********1319	00189B	04/01/11
HAMILTON, KIMBERLY	02-12594	1	31.39	4356********2206	101179	04/01/11
HANEY, ATHENA	02-22059	1	30.99	4465********1208	00142B	04/01/11
HARDIN, JENNIFER	02-20243	1	33.73	4039********4587	000241	04/01/11
HARDISON, PEGGY	02-16397	1	27.23	5516********3242	030654	04/01/11
HARLAN, BRIAN	02-7846	1	20.57	4366********3171	02685B	04/01/11
HARMON, CHERISH	02-20151	1	45.47	4342********7502	446999	04/01/11
HARVICK, KATHY	02-18682	1	19.99	4323********2405	447694	04/01/11
HATHAWAY, ALEXANDER	02-20288	1	20.57	4610********0661	051710	04/01/11
HAVEN, MARK	02-21911	1	19.99	5466********8125	17948P	04/01/11
HAVENS, CARIN	02-21105	1	20.57	5466********0067	17975Z	04/01/11
HAYDEN, RENEE	02-17450	1	49.98	4465********3689	00143B	04/01/11
HAYNES, AMY	02-18792	1	19.99	4313********5144	01571C	04/01/11
HAYNES, STEPHANIE	02-20317	1	22.73	4323********2610	447699	04/01/11
HEEP, SCOTT	02-22111	1	19.99	4266********4746	02693B	04/01/11
HEFLER, JENNIFER	02-11123	1	62.79	6011********7328	00144R	04/01/11
HELD, JUSTIN	02-17485	1	16.23	5438********4011	290483	04/01/11
HENDRIX, STEPHANIE	02-20306	1	31.57	4828********5021	175626	04/01/11
HENSLEY, BEN	02-16971	1	32.45	5275********8179	191971	04/01/11
HERNANDEZ, ADRIANA	02-20259	1	52.13	4342********1186	842913	04/01/11
HERNANDEZ, HECTOR	02-16405	1	32.45	6011********6153	00137R	04/01/11
HERNANDEZ, ROLAND	02-16701	1	16.23	4342********5289	842483	04/01/11
HILBURN, BRITTANY	02-15424	1	16.23	5516********9787	030663	04/01/11
HOGUE, CYNTHIA	02-11204	1	53.03	4610********5847	061710	04/01/11
HOLCOMB, MICHAEL	02-20321	1	22.73	4888********4384	01571A	04/01/11
HOLLEMAN, PAIGE	02-20101	1	45.46	5466********4027	18323Z	04/01/11
HOOPER, MICHAEL	02-15982	1	32.45	5455********0580	519904	04/01/11
HORNBECK, BRANDON	02-21387	1	20.57	4342********5033	871067	04/01/11
HORNE, STEPHANIE	02-19959	1	38.06	5516********9653	030666	04/01/11
HOWARD, AMY	02-22215	1	52.14	4342********5654	841512	04/01/11
HOWELL, LARRY	02-4317	1	31.39	4157********0928	042505	04/01/11
HOYT, THERESA	02-21513	1	20.57	4465********0484	00193B	04/01/11
HUDSON, SUSAN	02-15972	1	27.22	5108********3255	000001	04/01/11
HUEBNER, KRISTA	02-20251	1	20.57	4744********1114	101479	04/01/11
HUFFMAN, KEN	02-9588	1	14.99	4128********5800	93205B	04/01/11
HUGHES, ANICE	02-13122	1	48.68	3739*******1009	169028	04/01/11
HULL, KARA	02-20664	1	20.57	4157********3672	042506	04/01/11
HUTSELL, BARRY	02-19017	1	59.98	4888********5670	01577A	04/01/11
HYDE, JENNIFER	02-20810	1	38.06	5438********8880	108194	04/01/11
ISAACS, BECKY	02-20645	1	20.57	4411********1899	061710	04/01/11
JACKSON, JOHN	02-12228	1	39.99	4356********6998	101274	04/01/11
JACKSON, JOLINE	02-17731	1	40.56	4342********8748	872157	04/01/11
JACOBS, MALLORY	02-21487	1	20.57	4868********5601	912522	04/01/11
JANKE, BETH	02-15037	1	32.48	4157********3242	042507	04/01/11
JANVIER, CHRIS	02-18760	1	39.99	4388********1470	001945	04/01/11
JETER, CHERYLL	02-20302	1	33.73	4157********2162	042508	04/01/11
JOHNSON, BRAD	02-22743	1	37.06	4744********4970	101572	04/01/11
JOHNSON, KELSEY	02-20580	1	20.57	4342********3955	503723	04/01/11
JOHNSON, VICKIE	02-20252	1	20.57	4868********7708	447712	04/01/11
JONES, CODY	02-20140	1	20.57	5397********9841	213396	04/01/11
JONES, LAURA	02-18503	1	48.68	4744********8637	101276	04/01/11
JONES, SEDRICK	02-18875	1	39.99	4039********5833	000096	04/01/11
JONES, SHELBY	02-20253	1	22.73	4744********0907	171578	04/01/11
JOSH HORNE, S HORNE	02-19953	1	27.06	5516********9653	030675	04/01/11
KEARBY, MICHAEL	02-20331	1	31.39	3715*******2004	107684	04/01/11
KEEFER, JORDAN	02-18186	1	19.99	4323********5505	502664	04/01/11
KEELING, WES	02-15469	1	16.23	4868********9601	537504	04/01/11
KELLER, JESSIE	02-22173	1	31.56	5511********6555	241340	04/01/11
KENNEDY, CINDY	02-14360	1	33.54	4110********3654	085840	04/01/11
KILGORE, AARON	02-3257	1	21.64	4323********7718	447716	04/01/11
KING, CASEY	02-22112	1	24.99	4867********8010	071710	04/01/11
KING, CHEVAS	02-8624	1	16.23	4631********8745	915752	04/01/11
KING, CODY	02-19960	1	20.57	5519********1708	H93870	04/01/11
KING, LEE	02-21781	1	19.99	5275********5653	131978	04/01/11
KING, RAY	02-16350	1	43.44	4868********2403	567607	04/01/11
KINKELAAR, JAMES	02-18632	1	39.99	4342********7771	788594	04/01/11
KINSON, AMANDA	02-16858	1	39.99	5114********8846	071710	04/01/11
KIRBY, JEAN	02-20568	1	20.57	4744********3011	181770	04/01/11
KLINE, GABE	02-21896	1	19.99	4868********3706	841515	04/01/11
KNAPP, BRIAN	02-22162	1	23.81	4342********6861	842497	04/01/11
LABIT, LAURIE	02-19980	1	19.99	4610********0058	071710	04/01/11
LANE, AMANDA	02-21460	1	20.57	4532********0659	256565	04/01/11
LANE, AUSTIN	02-22123	1	50.98	4356********0513	181771	04/01/11
LAROSA, RAIMUNDA	02-19497	1	21.73	4868********8709	943350	04/01/11
LAWSON, JACKIE	02-1874565T	1	39.99	4488********9337	033479	04/01/11
LEACH, EDWARD	02-18623	1	19.99	4744********8828	101576	04/01/11
LEDBETTER, DAVID	02-16843	1	19.99	5455********4967	523726	04/01/11
LEDBETTER, PAM	02-21757	1	19.99	5455********4967	523728	04/01/11
LEE, JERI	02-18804	1	50.98	4342********6339	842935	04/01/11
LEISS, WHITLEY	02-21769	1	19.99	4744********8793	181772	04/01/11
LESTER, ASHLIE	02-22164	1	30.99	4868********9306	942464	04/01/11
LEWIS, GINGER	02-22221	1	61.70	4356********4198	101372	04/01/11
LONG, JULIE	02-20352	1	31.57	4229********0924	811817	04/01/11
LONG, MELISSA	02-19692	1	19.99	4868********0004	502667	04/01/11
LONG, TRACEY	02-18492	1	19.99	5466********1116	19268P	04/01/11
LOPEZ, ALYSSA	02-20979	1	20.57	4342********3832	481912	04/01/11
LOPEZ, JOE	02-13622	1	37.89	5329********2152	01570Z	04/01/11
LOPEZ, SONIA	02-16762	1	16.23	4867********2634	081710	04/01/11
LORENZEN, KARLA	02-22071	1	41.14	4867********1698	081710	04/01/11
LUCAS, ROBERT	02-20242	1	22.73	4744********3686	181774	04/01/11
LUKER, LINDSAY	02-20312	1	22.73	4141********8867	699220	04/01/11
MADDUX, LAURIE	02-19973	1	19.99	4411********2362	081710	04/01/11
MAGEE, ALEXANDRIA	02-18006	1	19.99	4610********1167	081710	04/01/11
MAGNER, CHARLES	02-18770	1	19.99	4356********8139	101579	04/01/11
MANJARREZ, ISAMAR	02-21839	1	19.99	4867********4540	081710	04/01/11
MANSHIP, JOYCE	02-22177	1	19.99	5511********4884	141759	04/01/11
MARCH, PHIL	02-6252	1	67.89	5466********0564	19518P	04/01/11
MARINO JR., RALPH	02-20634	1	20.57	5466********8583	19546P	04/01/11
MARINO, LISA	02-20029	1	61.71	3725*******1006	143288	04/01/11
MARLOW, PAUL	02-22161	1	27.05	5516********7174	030701	04/01/11
MARSDEN, JAMIE	02-20671	1	31.57	4342********1625	503736	04/01/11
MARSH, MICHELLE	02-21389	1	56.47	4342********1334	504492	04/01/11
MARTIN, AMBER	02-2645	1	20.57	4323********8213	566764	04/01/11
MARTIN, ARIELLE	02-19974	1	20.57	4744********2402	181776	04/01/11
MARTIN, KIM	02-15039	1	20.57	5466********1123	19630Z	04/01/11
MARTIN, LEXA	02-16854	1	19.99	4323********1511	447726	04/01/11
MARTIN, TODD	02-7575	1	31.39	4470********5779	00172A	04/01/11
MATHSON, JESSICA	02-21433	1	22.73	4233********4164	526280	04/01/11
MCBRIDE, RANDY	02-21712	1	39.99	5178********4890	02723Z	04/01/11
MCCARTY, CLAYTON	02-20043	1	39.99	4868********7904	788955	04/01/11
MCCARVER, KAMMIE	02-21735	1	43.45	4867********0019	081710	04/01/11
MCCAULEY, MELISSA	02-22241	1	56.47	4147********4269	93441C	04/01/11
MCCLEAN, RICHARD	02-15418	1	19.99	5275********2420	111179	04/01/11
MCCRORY, JORDAN	02-21436	1	32.73	5178********9736	02729Z	04/01/11
MCCULLY, DYLAN	02-22171	1	20.56	4229********2097	354247	04/01/11
MCKINLEY, CAROLYN	02-16728	1	19.99	4888********4509	01574A	04/01/11
MCLEOD, JACLYN	02-20032	1	27.06	4610********4473	081710	04/01/11
MCMILLIN, BRETT	02-19534	1	19.99	4465********9564	00156B	04/01/11
MCNULTY, TRACYE	02-22085	1	39.99	4492********1141	724770	04/01/11
MCPHERSON, MATTHEW	02-18304	1	19.99	4888********7074	01574A	04/01/11
MEDVIC, JOHN	02-6282	1	31.39	5466********8133	19921P	04/01/11
MENCHACA, JUAN	02-4816	1	58.46	4157********4203	042510	04/01/11
MERINOS, ADRIAN	02-20031	1	19.99	5466********8364	19949Z	04/01/11
MEUDT, MARIA	02-21981	1	63.87	3743*******6323	707001	04/01/11
MIKARA, JUSTIN	02-16891	1	19.99	5455********1209	519925	04/01/11
MILLER, JILL	02-784	1	27.06	4867********7184	091710	04/01/11
MIRELES, BIANCA	02-20305	1	38.06	4157********7035	042511	04/01/11
MITCHELL, KELLY	02-20644	1	21.83	4868********8209	911807	04/01/11
MONSIVAIS, JULIE	02-20296	1	45.47	4323********3110	842948	04/01/11
MOORE, JENNIFER	02-15475	1	32.45	5146********1080	D0B279	04/01/11
MOORE, LINDSAY	02-15425	1	16.23	4342********2402	480895	04/01/11
MOORE, LYNDA	02-20332	1	20.57	4323********2519	788959	04/01/11
MOORE, TONI	02-20104	1	31.56	4868********0006	842949	04/01/11
MORGAN, CATHY	02-16792	1	19.99	4313********4576	01571C	04/01/11
MORPHEW, MISTY	02-21381	1	20.57	5146********7870	C15A55	04/01/11
MUNCRIEF, BAILEY	02-21435	1	22.73	4744********3591	181871	04/01/11
MUSCH, SCOTT	02-3473	1	30.00	4323********6404	537511	04/01/11
NANCE, JENNIFER	02-20150	1	52.13	5275********2335	191979	04/01/11
NAWROT, SAM	02-21450	1	20.57	4610********8899	091710	04/01/11
NEWCOMB, TERESA	02-5816	1	21.64	5105********1754	092011	04/01/11
NEWMAN, LORRIE	02-20334	1	33.73	4610********2887	091710	04/01/11
NEWMAN, MERVYN	02-20166	1	16.23	4110********2995	085841	04/01/11
NEWSUM, CHRISTI	02-19972	1	20.57	4867********9265	091710	04/01/11
NGUYEN, DON	02-13275	1	19.99	4610********9670	091710	04/01/11
NICKELS, LISA	02-20654	1	20.57	4342********6070	480896	04/01/11
NORZ, CHARISSA	02-21186	1	22.73	4356********7878	121271	04/01/11
NUMCIO, FEDERICO	02-19648	1	16.23	6011********3254	00141R	04/01/11
O CONNELL, JUDY	02-15460	1	16.23	6011********8493	00186R	04/01/11
O PRY, TAMARA	02-19535	1	19.99	4610********9311	091710	04/01/11
OBLENESS, JONI	02-4301	1	54.13	6011********2449	00159P	04/01/11
OKEEFE, TIMOTHY	02-21412	1	31.57	4117********9969	181873	04/01/11
OLIVER, JESSICA	02-17474	1	19.99	4744********5965	171774	04/01/11
OLIVER, MATT	02-19546	1	11.00	4744********5965	101473	04/01/11
ORTEGA, FRED	02-18803	1	39.99	4342********7414	504496	04/01/11
ORTON, JAMES	02-22172	1	19.99	5490********5307	01570B	04/01/11
OWENS, MATTHEW	02-21768	1	39.99	5146********5984	55B0BA	04/01/11
PABON, VANESSA	02-20643	1	20.57	6011********6626	00146R	04/01/11
PACHLA, CHRIS	02-17723	1	19.99	4610********4051	091710	04/01/11
PAEZ, AMY	02-22214	1	31.57	4266********3754	04003A	04/01/11
PAKDIMOUNIVONG, CRISHA	02-17469	1	16.23	5490********7194	00161B	04/01/11
PALACIOS, JOEY	02-20280	1	20.57	4342********4673	788614	04/01/11
PARSONS, JAMEY	02-20244	1	20.57	4631********2030	915795	04/01/11
PAUDYAL, ADESH	02-15961	1	16.23	3725*******2017	186812	04/01/11
PECK, MEGAN	02-21999	1	40.56	4888********2523	01576A	04/01/11
PEECHER, ROBERT	02-22143	1	19.99	4342********2840	503755	04/01/11
PENA, REBECCA	02-20663	1	20.57	4744********8101	101485	04/01/11
PENDERGRASS, AARON	02-16693	1	50.98	5516********3257	030724	04/01/11
PENDLEY, JONATHON	02-20021	1	23.82	4488********8769	033481	04/01/11
PETROFF, SHARI	02-2171	1	32.48	5424********6548	20853P	04/01/11
PEYTON, JULIE	02-15957	1	16.10	5516********2791	030722	04/01/11
PHAKORNKHAN, MALA	02-22110	1	24.99	5458********6495	00162Z	04/01/11
PHILLIPS, KATI	02-16760	1	19.99	6011********6077	00108B	04/01/11
POAG, NATHAN	02-19028	1	19.99	4640********5752	04025C	04/01/11
POLK, DILLON	02-20127	1	38.97	4425********0043	853093	04/01/11
PONGRATZ, CRYSTAL	02-18774	1	16.50	4744********7711	101782	04/01/11
POPPE, SARRA	02-20223	1	16.23	4631********4826	915807	04/01/11
PORTER, KARA	02-20767	1	30.99	4157********7200	042515	04/01/11
POSTON, CARRIE	02-17722	1	19.99	4157********4052	042514	04/01/11
POWELL, DEBRA	02-18421	1	19.99	6011********0987	00175B	04/01/11
PULOTU, OFA	02-19761	1	23.82	4610********0344	001810	04/01/11
RACHALL JR., RAYFORD	02-19440	1	19.99	4744********4834	181889	04/01/11
RALEY, DODY	02-22155	1	19.99	4342********5406	788616	04/01/11
RAMIREZ, ALFRED	02-18901	1	19.99	5107********4272	123590	04/01/11
RAMIREZ, JOSE	02-20669	1	20.57	4532********6673	256566	04/01/11
RAMOS, ADRIANNA	02-21201	1	29.98	4744********2050	121287	04/01/11
RAMSEY, MAKENNA	02-20109	1	27.06	4342********7794	842537	04/01/11
RANDLES, AMANDA	02-20579	1	41.14	5275********9596	101082	04/01/11
RENEGAR, SU	02-20090	1	20.57	4744********9256	171880	04/01/11
RETANA, ANTONIO	02-21751	1	31.39	4229********4945	354250	04/01/11
REYES, BRITTANY	02-20351	1	22.73	4610********8457	011810	04/01/11
REYNA JR, ROY	02-20666	1	20.57	4795********8001	012178	04/01/11
REZTSOV, OLEG	02-17711	1	39.99	5466********0388	01571Z	04/01/11
RIDENHOUR, DONNA	02-20146	1	41.14	4060********9928	02790C	04/01/11
RIEKE, RONDALYN	02-16900	1	52.07	5466********7616	21895Z	04/01/11
RING, LEE	02-21903	1	19.99	4110********4479	085842	04/01/11
ROCHON, LUKE	02-20673	1	20.57	4744********8728	181982	04/01/11
RODEN, RYAN	02-21747	1	39.99	5466********0677	21937Z	04/01/11
RODRIGUEZ, PHILLIP	02-18796	1	19.99	4356********7105	171882	04/01/11
ROLFE, DAVID	02-22015	1	19.99	4323********5936	788619	04/01/11
ROWE, BRANDY	02-20134	1	52.13	4147********4578	00114C	04/01/11
RUCKER, RUBEN	02-7544	1	20.57	4264********4201	01577B	04/01/11
RUCKER, STEVEN	02-7257	1	31.39	4868********8406	911825	04/01/11
RUNJE, JOHN	02-21985	1	41.14	3713*******1003	108069	04/01/11
RUSSELL, RYAN	02-19945	1	109.04	4532********7908	256574	04/01/11
SAKOVICH, KIM	02-2516	1	62.79	5490********2447	01571B	04/01/11
SALSBURY, ARTHUR	02-16964	1	16.23	4266********5934	04058B	04/01/11
SAMUELS, BRENT	02-18930	1	55.19	4610********0132	011810	04/01/11
SANDERS, CORY	02-19885	1	51.56	4845********3083	181984	04/01/11
SANDERS, TRACEY	02-18680	1	19.99	4342********6925	788972	04/01/11
SANDIFER, JAMES	02-17727	1	19.99	4356********2442	101582	04/01/11
SANDOVAL, ASHLEY	02-20577	1	20.57	4492********3539	623232	04/01/11
SANDOVAL, INOCENTE	02-19978	1	52.14	4060********6919	011810	04/01/11
SANTIAGO, CYNTHIA	02-16868	1	19.99	4867********0709	011810	04/01/11
SAYLORS, CARLA	02-19691	1	39.99	4744********8341	171885	04/01/11
SCARBROUGH, JOHN	02-21993	1	31.39	5109********2880	108219	04/01/11
SCHLICHTE, NATHAN	02-20149	1	20.57	5312********0742	141184	04/01/11
SCHMIDT, ALAN	02-18899	1	19.99	5401********8367	04065B	04/01/11
SCHMIDT, GEORGE	02-15994	1	16.23	5291********5116	04023B	04/01/11
SCHOLES, DARLENE	02-22150	1	19.99	4690********6267	001461	04/01/11
SCHRECK, LYNN	02-20309	1	74.87	4342********2254	788974	04/01/11
SCHUCHMAN, CATHY	02-20220	1	20.57	5178********6175	001177	04/01/11
SCHULTZ, LESLIE	02-18839	1	19.99	5491********2131	22604P	04/01/11
SCOTT, DANNY	02-21848	1	48.47	5466********6065	22549P	04/01/11
SERAK, TERESA	02-17000	1	27.04	6011********7363	00118P	04/01/11
SHADDOX, ROBERT	02-20113	1	39.99	4352********6622	040241	04/01/11
SHANNON, COLBY	02-22119	1	39.99	4744********4076	101583	04/01/11
SHARON, BARBARA	02-15473	1	16.23	4266********1494	04077C	04/01/11
SHEEHY, KATE	02-18915	1	40.56	4342********4505	841544	04/01/11
SHERRIN, SARA	02-22212	1	41.14	4653********4383	811857	04/01/11
SIMS, SHANEQUA	02-22220	1	20.57	4039********3298	000023	04/01/11
SISK, LESLIE	02-20106	1	33.73	4868********1618	911828	04/01/11
SMITH, AMY	02-19001	1	51.56	4868********6002	842559	04/01/11
SMITH, ANGELA	02-22270	1	16.23	4610********0880	021810	04/01/11
SMITH, BETHANY	02-20667	1	20.57	4868********6709	842560	04/01/11
SMITH, M LISSA	02-6226	1	19.99	5490********9445	01573B	04/01/11
SMITH, MICHELLE	02-20587	1	20.57	4342********9892	447035	04/01/11
SMITH, SHANNON	02-20655	1	20.57	4631********9775	915839	04/01/11
SNEED, RICHARD	02-17467	1	30.98	5466********7544	22840Z	04/01/11
SNELL, HEIDI	02-21384	1	22.73	4355********8833	051105	04/01/11
SNYDER, PAT	02-14816	1	27.06	4744********7880	101586	04/01/11
SOOTER, KENNETH	02-19999	1	65.13	4110********7978	085843	04/01/11
SOUVANNARATH, PHONS	02-13086	1	47.63	4356********6102	181989	04/01/11
SPAENY, LESLIE	02-22083	1	30.99	4744********0884	171980	04/01/11
SPOOLSTRA, MARIA	02-7109	1	27.06	4246********2518	041045	04/01/11
STANFORD, BRENT	02-20660	1	20.57	4323********3400	842994	04/01/11
STINSON, NICHOLAS	02-20641	1	20.57	4063********0774	426824	04/01/11
STONE, CONNIE	02-20245	1	11.00	4323********9811	871105	04/01/11
STRAND, MEDA	02-21395	1	41.14	5466********4824	01570Z	04/01/11
SUAREZ, RENE	02-18932	1	19.99	3717*******1002	141854	04/01/11
TALIAFERRO, ANN MARIE	02-20313	1	41.14	5103********7106	116828	04/01/11
TAYLOR, DON	02-8152	1	21.64	4032********2185	522085	04/01/11
TERRY, CHRISTION	02-17720	1	30.99	4426********1174	00177A	04/01/11
THODEN, MEGAN	02-12552	1	21.64	4744********6341	171982	04/01/11
THOMAS, NATALIE	02-21425	1	31.57	4342********4739	567671	04/01/11
THOMPSON, STEVEN	02-20224	1	31.57	4157********0047	042518	04/01/11
TIDWELL, BRIAN	02-20141	1	22.73	3728*******1009	148840	04/01/11
TOL, MARK	02-15046	1	16.24	5401********1419	04120B	04/01/11
TOMERLIN, KARIN	02-18015	1	40.56	4616********1516	93872B	04/01/11
TOUNGATE, ROBERT	02-14093	1	43.30	5438********8130	108228	04/01/11
TRAHAN, JUAN	02-15096	1	16.23	4266********8635	04121A	04/01/11
TRENT, MAKENZIE	02-21902	1	30.99	4342********3507	503798	04/01/11
TREST, JORDAN	02-22064	1	20.57	4110********9263	085844	04/01/11
TRZEBIATOWSKI, SCOTT	02-10216	1	38.00	4867********9196	031810	04/01/11
TUCKER, TONYA	02-20679	1	20.57	4101********8821	692731	04/01/11
TURNAGE, DEBRA	02-18617	1	39.99	5466********6934	54114B	04/01/11
TURNEY-CASAREZ, KRISTIN	02-18302	1	30.99	4610********7606	031810	04/01/11
TUSA, CINDY	02-20995	1	20.57	4342********0750	481948	04/01/11
VALENTINE, NICHOLE	02-17658	1	30.99	4744********9602	191084	04/01/11
VANDERGRIFF, ALYSHA	02-21445	1	20.57	4610********3326	041810	04/01/11
VANSELOUS, JEREMY	02-20114	1	20.57	4411********3902	031810	04/01/11
VARGO, STEPHANIE	02-20662	1	31.57	4060********5775	041810	04/01/11
VAZQUEZ, STACY	02-20110	1	31.56	4744********2566	171986	04/01/11
VESTAL, JASON	02-3846	1	27.23	4356********5385	101683	04/01/11
VILLALOBOS, CARLOS	02-18809	1	19.99	4867********4545	041810	04/01/11
VILLEGAS, BERNARDO	02-20676	1	52.14	4323********5530	843002	04/01/11
VITO, SCOTT	02-20123	1	32.45	4868********3503	788626	04/01/11
WAITE, KAREN	02-19007	1	39.99	4356********9315	171987	04/01/11
WALKER, CAROL	02-19458	1	39.99	4408********9434	04133B	04/01/11
WALKER, CASSIE	02-20107	1	33.73	4744********4539	121484	04/01/11
WALKER, HOLLY	02-18348	1	30.99	4744********5328	101981	04/01/11
WALLEY, SARA	02-20143	1	31.57	4610********2661	041810	04/01/11
WARREN, CANDICE	02-20276	1	22.73	5438********9253	482813	04/01/11
WEEKS, JENNIFER	02-20222	1	20.57	4744********1120	101685	04/01/11
WEIMER, JENNIFER	02-22218	1	20.57	3767*******2003	134770	04/01/11
WEIMER, TOM	02-20677	1	20.57	4342********2729	842583	04/01/11
WELBORN, DON	02-13632	1	31.39	5480********7259	R0536Z	04/01/11
WELSH, STEPHEN	02-15616	1	16.23	4147********9811	00129C	04/01/11
WETSEL, GARY	02-7026	1	31.39	4867********5878	041810	04/01/11
WETSEL, MARCY	02-7100	1	31.39	4867********5878	041810	04/01/11
WHATLEY, NATHAN	02-19963	1	20.57	4640********7205	04142B	04/01/11
WHITE, GLORIA	02-18862	1	19.99	4229********1503	354259	04/01/11
WHITEHEAD, TAMMY	02-20672	1	20.57	4744********1688	191089	04/01/11
WHITSTINE, COLBY	02-22129	1	27.05	5146********2053	3C7185	04/01/11
WICKER, BRENDA	02-20176	1	11.00	4631********0660	915877	04/01/11
WILLIAMS, CYNTHIA	02-20661	1	31.57	5142********1629	423101	04/01/11
WILLIAMS, STACIE	02-15496	1	48.21	4631********3449	915873	04/01/11
WILSON, SEAN	02-21484	1	23.82	4157********1694	042520	04/01/11
WISSORE, DAVID	02-18456	1	19.99	4744********3556	181080	04/01/11
WOLLITZ, STEVE	02-15477	1	16.23	4744********9700	101687	04/01/11
WRIGHT, SUSAN	02-18860	1	39.99	5291********2934	04105B	04/01/11
XAYBANHA, CARLY	02-18926	1	19.99	4744********0079	121488	04/01/11
ZUREIKAT, OMAR	02-17005	1	16.23	4800********0678	01587B	04/01/11

Totals

Count	Card Type	Total
20	American Express	584.75
98	MasterCard	3028.91
338	Visa	10102.54
18	Discover	533.39
0	Other	0.00
		14249.59