05/15/2011

11:09:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ALYSSA	02-22301	2	20.57	4488********3630	038632	05/15/11
ABBOTT, SHANNA	02-20367	2	20.57	4488********3630	038632	05/15/11
ABRIGO, DANIELLE	02-19251	2	50.99	4342********0425	414669	05/15/11
ADAMS, AMY	02-20582	2	20.57	4867********9943	094311	05/15/11
ADAMS, LEE	02-18671	2	39.99	4744********4313	104336	05/15/11
ADAMS, MICHELLE	02-16875	2	30.98	3772*******2004	151575	05/15/11
ADONA, GUSTAVO	02-21822	2	19.99	4342********2286	368554	05/15/11
ALEXANDER, KIM	02-15429	2	16.23	4744********6390	134334	05/15/11
ALLEN, BRIAN	02-20156	2	41.14	4342********0323	332786	05/15/11
AMMONS, GALE	02-16731	2	19.99	4403********7904	04533C	05/15/11
AMOS, KIM	02-18181	2	39.99	5438********7599	017623	05/15/11
ANDERS, KATHY	02-19887	2	20.57	4532********9379	951852	05/15/11
ANNA, KYLE	02-19988	2	41.20	5108********0781	135239	05/15/11
ARMSTRONG, JULIA	02-19050	2	27.06	4342********4897	414674	05/15/11
ARMSTRONG, SERENA	02-18736	2	30.99	4631********5572	352857	05/15/11
ARNETT, JENNIFER	02-19084	2	19.99	5109********6681	205810	05/15/11
ASBELL, DAVID	02-15893	2	16.23	4110********4975	052449	05/15/11
ATKINSON, LANNY	02-16968	2	44.27	4631********1998	352858	05/15/11
BAHOU, JAMES	02-21476	2	19.99	4323********0707	468544	05/15/11
BAILEY, LANCE	02-16795	2	30.99	4342********0869	331051	05/15/11
BAKER, CHRIS	02-22282	2	41.14	5109********6659	017625	05/15/11
BAKER, DONALD	02-15890	2	16.23	4867********8180	004311	05/15/11
BALCH, RUTH	02-13250	2	27.06	5108********8198	000003	05/15/11
BALDYS, KRISTA	02-19026	2	30.99	4445********9537	719564	05/15/11
BALEY, WILLIAM	02-17197	2	16.23	4246********5923	005177	05/15/11
BALLENGER, RAECHELLE	02-20211	2	68.20	5480********1100	R8710Z	05/15/11
BALLOG, LAUREN	02-20355	2	33.73	4867********3949	004311	05/15/11
BARBER, NANCY	02-21203	2	20.56	4266********2243	00520B	05/15/11
BARNES, MICHAEL	02-20343	2	56.47	4868********1200	509897	05/15/11
BARNES, STACY	02-19109	2	24.89	4867********1205	004311	05/15/11
BARTLEY, NICOLE	02-22233	2	20.57	4323********0000	332788	05/15/11
BAW, CINDY	02-18656	2	19.99	3725*******1017	192334	05/15/11
BEALER, ARIEL	02-20274	2	45.47	5432********6699	015648	05/15/11
BEARD, REBEKAH	02-22288	2	10.83	4147********8256	00477C	05/15/11
BEARD, TIMOTHY	02-22272	2	21.65	3717*******1009	126340	05/15/11
BEAUDETTE CT, BRIAN	02-18740	2	19.99	5523********2438	271691	05/15/11
BEAVERS, JUSTIN	02-21490	2	20.57	4610********0768	004311	05/15/11
BELTRAN-PEREZ, JESSICA	02-20200	2	20.57	4867********9664	004311	05/15/11
BENAVIDES, MARTA	02-19056	2	19.99	4425********0324	929559	05/15/11
BENEZE, AMANDA	02-22865	2	20.57	6011********1695	01558R	05/15/11
BENTS, PAUL	02-18379	2	24.99	5178********5481	00483Z	05/15/11
BERGER, KARL	02-22239	2	41.14	4744********6668	174635	05/15/11
BIRD, CASSIDY	02-20694	2	31.57	4610********6542	004311	05/15/11
BIRMINGHAM, CARLA	02-21954	2	36.49	4342********6693	467062	05/15/11
BISHOP, SHANA	02-22825	2	42.57	4744********5457	104932	05/15/11
BLACK, CHRIS 4 CINDY	02-15302	2	16.23	4312********1524	004311	05/15/11
BLACK, CHRISTOPHER	02-15300	2	16.23	4312********1524	004311	05/15/11
BLACK, SHANI	02-15301	2	16.23	4312********1524	004311	05/15/11
BLALOCK, SHIRLEY	02-3091	2	25.98	5490********8770	04530Z	05/15/11
BLOOMBURG, STEVE	02-22284	2	20.57	4744********9858	174636	05/15/11
BOITSOV, ROMAN	02-20651	2	21.64	4305********0355	010324	05/15/11
BOORTZ, JENNIFER	02-21923	2	21.64	4303********1029	286481	05/15/11
BOUGH, VANESSA	02-20387	2	21.83	4063********6177	102567	05/15/11
BOUNSAVY, BOBBY	02-18696	2	39.99	5432********6724	588641	05/15/11
BOWEN, KRISTEN	02-19269	2	39.99	4147********2163	00494C	05/15/11
BOWERSOCK, ANDREA	02-19214	2	19.99	4427********7024	014311	05/15/11
BOYD, JEFF	02-7640	2	31.39	3712*******1000	167060	05/15/11
BOZEMAN, JACQUELINE	02-14368	2	36.81	4744********3196	134734	05/15/11
BRAMLETT, ERNEST	02-10739	2	27.06	4388********3531	00548C	05/15/11
BRANTLEY, RYAN	02-18364	2	40.56	4266********2467	00549B	05/15/11
BRILEY, STEVE	02-19896	2	20.57	4403********0135	04531C	05/15/11
BRITTON, KELLY	02-19856	2	41.14	4157********5322	597099	05/15/11
BROTHERS, MELINDA	02-21211	2	41.13	5510********8435	N3GQNO	05/15/11
BROUSE, MONTY	02-17751	2	19.99	4465********7587	01568B	05/15/11
BROWN, PATRICIA	02-21793	2	30.99	4342********8235	306930	05/15/11
BROWNING, EMILY	02-19069	2	58.45	4744********8786	134434	05/15/11
BULE, GLEN	02-16770	2	19.99	4755********4377	00519B	05/15/11
BURGDORF, GINA	02-20560	2	20.57	4157********6048	042549	05/15/11
BURKE, BRIAN	02-22812	2	20.57	4266********3774	00557B	05/15/11
BURNETT, KEITH	02-20070	2	41.14	4305********8932	00506A	05/15/11
BUTCHER, DAVID	02-17943	2	19.99	4532********3037	951854	05/15/11
BUTCHER, JONATHAN	02-17942	2	32.45	4532********5855	951853	05/15/11
CADMAN, JOHN	02-19866	2	23.81	4250********9776	347142	05/15/11
CADMAN, MISTIE	02-18751	2	19.99	5109********2977	683520	05/15/11
CAGLE, MARTY	02-22734	2	20.57	4744********2402	134738	05/15/11
CAIRO, KAREN	02-16810	2	19.99	5466********4108	12754Z	05/15/11
CALDWELL, BRANDY	02-14850	2	19.99	4342********7241	467068	05/15/11
CAPEL, LEA	02-21498	2	20.57	5466********8611	12782P	05/15/11
CAPLINGER, MELISSA	02-21491	2	33.73	4408********0559	426550	05/15/11
CARDONA, JENNIFER	02-22228	2	20.57	4631********7508	352882	05/15/11
CARNEY, JAMES	02-21990	2	19.99	4610********7155	014311	05/15/11
CARTER, MELISSA	02-9875	2	31.39	4631********6461	352884	05/15/11
CARUTHERS, MELINDA	02-20603	2	10.83	4411********8371	024311	05/15/11
CARVER, ASHTON	02-21419	2	31.57	4610********3213	014311	05/15/11
CHAMBERS, LINDSEY	02-12931	2	21.64	4465********7490	01571B	05/15/11
CHEEK, JAMES	02-18530	2	19.99	4194********8441	031436	05/15/11
CHURCH, SHEILA	02-21977	2	61.94	4465********6006	01572A	05/15/11
CLIFFORD, LAURA	02-18658	2	39.99	4610********3256	024311	05/15/11
COFFMAN, TAYLOR	02-20380	2	20.57	4229********9809	553505	05/15/11
COLE, DEMI	02-21494	2	33.74	4060********1298	024311	05/15/11
COMFORT, ERICA	02-18520	2	30.99	5178********2088	00535Z	05/15/11
CONDREY, ROY	02-16772	2	36.94	4867********9964	024311	05/15/11
CONKLIN, TAYLOR	02-22011	2	19.99	4342********9549	369386	05/15/11
CONNER, MANDY	02-20250	2	31.57	4488********1057	038633	05/15/11
CONNOLLY, KEN	02-13277	2	19.99	5424********8066	13296P	05/15/11
COX, CYNTHIA	02-19054	2	50.98	6011********2169	01508R	05/15/11
COX, TAYLOR	02-18385	2	19.99	4610********7241	024311	05/15/11
CRISTIN, ALONSO	02-18745	2	19.99	4610********1695	024311	05/15/11
CUI, URSULA	02-20596	2	20.57	4039********1833	000026	05/15/11
CUNANAN, LESLIE	02-22774	2	20.57	4229********4399	683526	05/15/11
CUNNINGHAM, CALEB	02-18499	2	19.99	4342********2230	467074	05/15/11
DAGES, STEVE	02-18741	2	39.99	4744********2726	134533	05/15/11
DANIELS, KEITH	02-19204	2	19.99	4631********4366	352895	05/15/11
DAVID, CJ	02-18897	2	99.97	4856********8690	015832	05/15/11
DAVIS, TODD	02-17476	2	19.99	4828********0047	435283	05/15/11
DELFAVERO, TRACY	02-22328	2	20.57	5490********1106	04531B	05/15/11
DENNETT, JULIE	02-21887	2	19.99	4868********9107	384170	05/15/11
DENNIS, TYSON	02-19661	2	50.98	4867********6300	024311	05/15/11
DESAI, SHRUTI	02-21515	2	20.57	5103********0164	353482	05/15/11
DICKERSON, KEVIN	02-22235	2	20.57	4610********9700	024311	05/15/11
DISON, ANGELA	02-15142	2	16.23	4610********2748	024311	05/15/11
DODSON, CHRIS	02-21453	2	52.12	4342********3930	244778	05/15/11
DOERING, CLAUDIA	02-18886	2	19.99	4868********8506	509919	05/15/11
DORRIS, AMANDA	02-19882	2	20.57	5528********9746	00550S	05/15/11
DUNAWAY, CAROL	02-18939	2	30.99	4342********1490	243938	05/15/11
DURHAM, MICHAEL	02-7918	2	31.39	4121********3612	00553A	05/15/11
EDINS, GREGORY	02-21800	2	39.99	4744********2940	134838	05/15/11
EGGLESTON, AUDREY	02-20214	2	20.57	4744********5268	174830	05/15/11
ELLETTE, MOLETTE	02-20370	2	20.57	4744********1410	114039	05/15/11
ELMORE, JASON	02-20186	2	20.57	4610********7278	034311	05/15/11
ENGELHARDT, MARY	02-18483	2	19.99	5466********3940	13769Z	05/15/11
ENNIS, MELISSA	02-16197	2	44.27	5466********6217	00608Z	05/15/11
ERIKSEN, STEPHANIE	02-22791	2	16.24	4744********9965	114130	05/15/11
ERVES, JAMES	02-16808	2	32.45	4610********9730	034311	05/15/11
ESCHBERGER, TOM	02-18172	2	19.99	5466********7338	13810P	05/15/11
ESTRADA, LUIS	02-22936	2	36.49	4157********4763	042550	05/15/11
EVERLY, AMANDA	02-18718	2	19.99	3723*******1000	127102	05/15/11
FANCIPANE, NICOLE	02-22026	2	42.39	4744********2196	134839	05/15/11
FERGUSON, KELLY	02-21411	2	232.00	4465********2849	01588B	05/15/11
FERRARI, GIOVANNI	02-19926	2	27.06	5438********7823	433572	05/15/11
FLORES, ISRAEL	02-20184	2	27.06	4342********5152	306167	05/15/11
FOSTER, CHRISTY	02-19891	2	23.82	4744********5710	114132	05/15/11
FOX, KEVIN	02-17446	2	19.99	4868********4711	412639	05/15/11
FRAHM, ERIC	02-20637	2	20.57	4229********5439	553506	05/15/11
FRAHM, JERRY	02-22293	2	20.57	5466********6183	13922Z	05/15/11
FRANKLIN, JOSHUA	02-16806	2	30.98	4266********0895	00622B	05/15/11
FRANKLIN, TERESA	02-21522	2	20.57	5466********7202	04533Z	05/15/11
FRAZER, SCOTT	02-18919	2	39.99	4481********3728	347143	05/15/11
FULLER, NICHOLAS	02-21921	2	39.99	6011********8040	01563R	05/15/11
FULLER, STEVE	02-18517	2	19.99	4011********8543	014358	05/15/11
FULLER, TRACYE	02-18378	2	19.99	4011********8543	014358	05/15/11
GALLAGHER, LUCY	02-22848	2	20.57	4003********0880	00578C	05/15/11
GAMBOA, MARIA	02-22021	2	19.99	5178********0627	00578Z	05/15/11
GARDNER, KEITH	02-3013	2	39.98	4342********3389	467604	05/15/11
GARNER, GRACE	02-17960	2	30.99	4465********0628	01577B	05/15/11
GARRETT, GEORDIAN	02-21499	2	33.74	4060********7806	034311	05/15/11
GARZA, ANDRES	02-20373	2	20.57	5516********7808	059944	05/15/11
GARZA, KATHERINE	02-22222	2	20.57	5466********2441	00632P	05/15/11
GEORGE, JESSICA	02-18523	2	19.99	4356********1439	104638	05/15/11
GESTER, JESSICA	02-20586	2	20.57	4778********5525	787786	05/15/11
GIBBS, JENNIFER	02-22816	2	41.14	5146********3917	F2C939	05/15/11
GIDEON, JONATHON	02-19561	2	19.99	4867********6731	044311	05/15/11
GILLIS, AMY	02-21473	2	22.73	6011********1456	01567R	05/15/11
GIRFFET, ALISON	02-22271	2	20.57	6011********1283	01517P	05/15/11
GLENN, PATRICK	02-20785	2	16.23	4147********8309	00635C	05/15/11
GONZALEZ, STEVEN	02-21458	2	41.14	4868********1905	509040	05/15/11
GOODRUM, BRITTNI	02-22325	2	31.57	4764********3042	322148	05/15/11
GOODWIN, DIANA	02-17735	2	16.23	4323********3308	414700	05/15/11
GOULD, JENNIFER	02-22144	2	36.49	4342********9059	413533	05/15/11
GRAFFEO, SHAUN	02-19888	2	34.82	4342********3080	439403	05/15/11
GRAVES, RASHAD	02-22310	2	41.14	4342********6509	467606	05/15/11
GREEN, MICHELLE	02-20234	2	20.57	4744********3648	104730	05/15/11
GREER, TRACY	02-16355	2	28.04	4229********4048	553509	05/15/11
GUESS, DOUGLAS	02-20016	2	19.99	4157********6025	042552	05/15/11
HADLEY, KENNETH	02-22194	2	19.99	4157********6698	042553	05/15/11
HAERST, MARC	02-21783	2	27.06	4266********0068	00641A	05/15/11
HALL, STACY	02-18721	2	19.99	4610********3096	044311	05/15/11
HAMILTON, LINDA	02-17180	2	30.99	5455********4200	404809	05/15/11
HAMMAN, LAVERNE	02-17996	2	19.99	5332********4537	LASXKK	05/15/11
HANCOCK, JOE	02-20371	2	34.82	4122********9389	150336	05/15/11
HARLAN, JENNIFER	02-7171	2	22.60	4366********3171	00648B	05/15/11
HARRINGTON, KAREE	02-21421	2	20.57	4867********0280	044311	05/15/11
HARRIS, MICHAEL	02-21946	2	39.99	4610********6762	044311	05/15/11
HARRISON, CHRIS	02-22205	2	52.14	4867********2829	044311	05/15/11
HAYS, AMY	02-20217	2	109.43	4342********3796	272193	05/15/11
HAYS, KIM	02-20004	2	23.82	4867********3952	044311	05/15/11
HEAD, CHERRIE	02-16754	2	19.99	5218********7438	01509B	05/15/11
HEATH, RJ	02-21536	2	22.73	4282********8117	044311	05/15/11
HECKMAN, CAROLE	02-20379	2	21.83	4610********8321	044311	05/15/11
HEFNER, TINA	02-19876	2	31.57	4157********4817	042554	05/15/11
HENDERSON, DEBORAH	02-19060	2	19.99	4867********9857	044311	05/15/11
HERMOSILLO, HECTOR	02-21432	2	20.57	4610********3213	044311	05/15/11
HERNANDEZ, ELVIA	02-22013	2	19.99	4356********1735	174932	05/15/11
HERNANDEZ, GLADYS	02-20005	2	19.99	4610********1477	044311	05/15/11
HERRINGTON, NICOLE	02-21262	2	39.99	4610********1641	054311	05/15/11
HERSHEY, CHRISTINA	02-20077	2	20.57	4919********3210	307875	05/15/11
HIGGS JR, WESLEY	02-22840	2	57.64	5275********5105	184134	05/15/11
HILL, KEVIN	02-19875	2	20.57	4147********1885	00663C	05/15/11
HILL, PAULA	02-22230	2	41.14	4744********0582	174934	05/15/11
HOBBS, MARY	02-19564	2	39.99	4744********2739	134731	05/15/11
HOGAN, VANESSA	02-20240	2	20.57	4610********2031	054311	05/15/11
HOLDER, MIKE	02-20593	2	41.14	4323********3905	245417	05/15/11
HOLFORD, TAYLOR	02-18190	2	30.99	5146********9444	672B2F	05/15/11
HOOVER, DEBBIE	02-21452	2	33.73	4303********2906	286494	05/15/11
HOPKINS, BECCA	02-15989	2	16.23	4744********6818	114235	05/15/11
HORN, JACK	02-6744	2	19.99	4313********8148	04535B	05/15/11
HORST, JEFF	02-19254	2	19.99	4867********8420	054311	05/15/11
HORTON, HENRY	02-18900	2	19.99	5511********2411	483417	05/15/11
HOSEA, SHERRELL	02-21213	2	34.81	4356********1758	114236	05/15/11
HOSFORD, CHARITY	02-17970	2	56.49	4744********1231	104830	05/15/11
HOWELL, DEIDRE	02-17216	2	59.98	4868********5803	306966	05/15/11
HOYT, CARL	02-21277	2	41.14	5275********5310	194630	05/15/11
HUDMAN, HOLLI	02-18700	2	19.99	4744********7396	144033	05/15/11
HULSE, BRENDA	02-18911	2	19.99	4610********7820	054311	05/15/11
HUNTER, ANA	02-20213	2	20.57	4342********5277	509938	05/15/11
HUX, SHANNON	02-20340	2	45.47	4867********1635	054311	05/15/11
IEPPERT, KELLYE	02-16353	2	27.23	4342********9044	509940	05/15/11
ISBELL, KEVIN	02-13738	2	43.19	4342********7818	509941	05/15/11
JACKSON, JORDAN	02-21888	2	39.99	4631********5527	352923	05/15/11
JACKSON, WADE	02-21263	2	59.98	4610********8011	054311	05/15/11
JACQUES III, RICKY	02-20698	2	41.14	5432********0140	809658	05/15/11
JESMORE, TAYLOR	02-19500	2	30.99	4744********6555	104833	05/15/11
JOHNSON, PETRICIA	02-19086	2	39.99	4229********7378	683548	05/15/11
JOHNSON, SYLVIA	02-22265	2	20.57	5455********9197	171779	05/15/11
JOHNSON, TOMISHA	02-20246	2	39.99	5590********4217	729054	05/15/11
JOHNSON-SMITHEE, SHANNON	02-8478	2	51.30	4867********2377	054311	05/15/11
JONES, AMBER	02-19045	2	19.99	4342********5274	467092	05/15/11
JONES, ANTHONY	02-22184	2	30.99	5146********7654	B8DC92	05/15/11
JONES, GARY	02-22868	2	39.71	5416********7340	01581P	05/15/11
JONES, TIFFANY	02-17444	2	19.99	4744********6302	184031	05/15/11
JOVE, LORENA	02-19205	2	19.99	4342********2449	467093	05/15/11
KATES, GISELE	02-21442	2	22.73	3727*******2002	191833	05/15/11
KEEN, ROBBIE	02-17974	2	30.99	4356********4125	184032	05/15/11
KEETON, JEREMY	02-21752	2	39.99	4631********1217	352931	05/15/11
KEIRSEY, ELMO	02-21991	2	27.05	4092********3363	553515	05/15/11
KELLY, KEVIN	02-19849	2	41.13	4488********8518	038637	05/15/11
KEMP, LARRY	02-21840	2	39.99	4157********5407	042558	05/15/11
KENNEDY, EDNA	02-20042	2	41.14	5523********1926	771500	05/15/11
KHAN, SOFIA	02-19498	2	19.99	4744********3664	184033	05/15/11
KING, LARRY	02-20605	2	41.14	4313********4398	04536C	05/15/11
KLAUSING, BARBARA	02-3911	2	94.18	4147********4269	00699C	05/15/11
KLINE, TREPHYNA	02-18730	2	19.99	4631********0659	352933	05/15/11
KLOPFENSTEIN, TAM	02-21488	2	22.73	4157********7377	042559	05/15/11
KOONS, ANDREA	02-17492	2	30.98	3772*******1009	188817	05/15/11
KUBAN, MATHEW	02-18126	2	19.99	4313********4903	04535A	05/15/11
KUHLMANN, PETER	02-20080	2	52.13	5178********3081	00654Z	05/15/11
KUTNEY, BILL	02-20562	2	10.83	4868********8400	333796	05/15/11
KUYKENDALL, MARY KAY	02-21492	2	41.14	4610********3362	064311	05/15/11
LACEY, TODD	02-20265	2	45.47	4157********7387	042560	05/15/11
LAUDERDALE, CHRIS	02-19854	2	20.57	4323********8121	245421	05/15/11
LEACH, MIRANDA	02-22300	2	20.57	4744********8828	134832	05/15/11
LEACH, SHANTELLE	02-21789	2	30.99	4631********0740	352939	05/15/11
LEDEZMA, BEATRIZ	02-18710	2	19.99	4867********9019	064311	05/15/11
LEE, MELODY	02-19890	2	20.57	4323********9236	307885	05/15/11
LEHR, DIANA	02-17760	2	39.99	4342********2199	369403	05/15/11
LEINER, RITA	02-22287	2	20.57	4532********7428	951857	05/15/11
LENEAR, KRISTINA	02-19445	2	20.57	4342********1173	332810	05/15/11
LEWIS, MARK	02-15894	2	16.23	4411********0721	064311	05/15/11
LIGGONS, BRIDGETT	02-21208	2	20.57	5491********2616	R8776Z	05/15/11
LIMA, SANDRA	02-21401	2	16.23	5466********6619	15478P	05/15/11
LOGAN, AMY	02-16961	2	48.68	4488********1085	038638	05/15/11
LOVETT, JOE	02-19861	2	41.14	3783*******1004	106492	05/15/11
LOZANO, SABRINA	02-19217	2	19.99	4313********3491	04539C	05/15/11
LUDWIG, JEREMY	02-21475	2	20.57	5275********8640	194634	05/15/11
LUNSFORD, CLIFF	02-22298	2	41.14	4157********1636	042563	05/15/11
LYNCH, HEATHER	02-22312	2	20.57	4063********6410	678688	05/15/11
LYONS, JENNIFER	02-20684	2	20.57	4323********7317	467616	05/15/11
MACDONALD, RAMSEY	02-14761	2	27.06	4744********6898	104931	05/15/11
MAGEE, RACHEL	02-19082	2	19.99	5146********0775	22C5FC	05/15/11
MAGERS, KENDRA	02-18539	2	30.99	4266********3136	01588C	05/15/11
MAI, KIMBERLY	02-18482	2	19.99	4610********2076	074311	05/15/11
MAKI, SHANNON	02-17759	2	19.99	5275********0978	124132	05/15/11
MARMON, ERNIE	02-18908	2	19.99	4868********3805	384184	05/15/11
MARQUEZ, GEORGE	02-18904	2	19.99	4744********0587	184039	05/15/11
MARROQUIN, JUAN	02-14123	2	38.97	4610********8979	074311	05/15/11
MARROW, ANDREW	02-15956	2	16.23	4342********1497	414726	05/15/11
MARTICHUSKI, DENISE	02-8774	2	19.99	4264********3944	04536A	05/15/11
MARTINEZ, ANDREW	02-17339	2	31.39	3713*******1011	145211	05/15/11
MARTINEZ, ANGELICA	02-14115	2	37.89	4342********5574	509957	05/15/11
MARTON, CHELIE	02-15044	2	10.83	4704********9650	951858	05/15/11
MASSIE, CAMERON	02-18489	2	19.99	4063********7373	425712	05/15/11
MASSIE, MELISSA	02-22813	2	41.14	4868********8001	414730	05/15/11
MAURICE, MICHELLE	02-15468	2	28.04	4323********1319	331083	05/15/11
MAZZANTI, MANUELE	02-21504	2	45.47	5432********6993	648133	05/15/11
MCALLISTER, PATRICIA	02-18674	2	19.99	4492********3938	940389	05/15/11
MCCARTHY, MICHAEL	02-16729	2	19.99	4868********8302	413549	05/15/11
MCDANIEL, MICHAEL	02-20360	2	20.57	4356********9888	104935	05/15/11
MCDONALD, MATT	02-18763	2	19.99	3725*******2002	125966	05/15/11
MCGEE, KATHY	02-19805	2	20.57	3767*******1000	127180	05/15/11
MCKEE, ANDREA	02-WEB501493	2	19.99	4867********2185	074311	05/15/11
MCKETHAN, MATTHEW	02-21243	2	20.57	4342********8562	412656	05/15/11
MCMURRAY, AMY	02-18369	2	96.48	4356********9250	144138	05/15/11
MEDLENKA, ERIC	02-20221	2	41.14	4744********2545	134931	05/15/11
MEDLENKA, PAIGE	02-22248	2	20.57	4744********9566	144139	05/15/11
MELVIN, VENESSA	02-18500	2	40.56	5516********8588	059996	05/15/11
MENDIAZ, MARK	02-20692	2	20.57	5109********3010	142973	05/15/11
MEREDITH, KAREN	02-21431	2	20.57	5455********0895	171801	05/15/11
MESSER, JOSEPH	02-22851	2	57.64	4867********3756	074311	05/15/11
MEYERS, BRAD	02-19865	2	23.81	4342********3520	384186	05/15/11
MILLER, PATRICIA	02-20235	2	20.57	4411********3279	074311	05/15/11
MILLER, SHERI	02-22800	2	22.73	5466********8415	16034P	05/15/11
MIMS, JANA	02-21963	2	57.06	4610********9967	074311	05/15/11
MONTALVO, ANNA	02-21250	2	20.57	4867********7291	084311	05/15/11
MOORE, COREY	02-22242	2	20.57	4465********8088	01588A	05/15/11
MOORE, JANE	02-22852	2	20.57	4492********5452	787814	05/15/11
MOORE, JUSTIN	02-18179	2	19.99	4610********4632	074311	05/15/11
MOORE, MANDY	02-19688	2	11.00	4744********8432	144230	05/15/11
MOORHEAD, LAUREL	02-19073	2	19.99	4411********1136	084311	05/15/11
MORGAN, MICHALLE	02-22827	2	37.07	4744********6900	104939	05/15/11
MORRIS, AMY	02-6750	2	20.57	4323********9302	306989	05/15/11
MORSE, STACEY	02-22322	2	20.57	5516********0731	060001	05/15/11
MOWREY, CRYSTAL	02-19874	2	20.57	4888********8353	04535A	05/15/11
MULLINS, TRISH	02-15467	2	16.23	4071********8723	015167	05/15/11
MUNOZ, DAYNA	02-18173	2	19.99	4610********3528	084311	05/15/11
MUSCH, WHITNEY	02-20610	2	20.57	4342********3207	333803	05/15/11
NAME, JORGE	02-20262	2	22.73	3715*******1004	142206	05/15/11
NANCE, ANGELA	02-20045	2	31.57	4342********4674	245428	05/15/11
NDIKUMANA, DAVID	02-18909	2	19.99	4388********2632	015922	05/15/11
NEAL, KELSEA	02-20215	2	20.57	4039********4418	000080	05/15/11
NEGRETE, MARTIN	02-21996	2	39.99	4867********4492	084311	05/15/11
NESLONY, LORI	02-21715	2	19.99	5438********5808	990053	05/15/11
NEW, JENNI	02-22789	2	19.99	5490********3572	00765B	05/15/11
NEWSOM, JORDAN	02-22060	2	39.99	3767*******1007	165746	05/15/11
NGUYEN, LINDSEY	02-22185	2	19.99	4060********1845	084311	05/15/11
NICAS, LAKISHA	02-22822	2	23.82	6011********2854	01505R	05/15/11
NIEVES, NOEL	02-20389	2	20.57	5516********9747	060004	05/15/11
NOLES, PAMELA	02-22252	2	20.57	4342********3647	412658	05/15/11
NORDSTROM, ERIC	02-21880	2	19.99	4488********5257	038639	05/15/11
NORTON, CLARK	02-14364	2	31.39	4532********7398	951859	05/15/11
O ROURKE, TOM	02-19102	2	19.99	5146********6994	50EC41	05/15/11
OCHOA, RICHARD	02-20158	2	41.12	5466********3256	16438Z	05/15/11
OGGIER, JOEY	02-22316	2	10.83	5275********9829	174039	05/15/11
OLDFIELD, KAREN	02-19822	2	23.81	4867********3124	084311	05/15/11
OLSON, BREA	02-17460	2	39.99	4867********9678	084311	05/15/11
OMENSON, AMY	02-20687	2	20.57	4147********4970	00772C	05/15/11
ORINGDERFF, KELLY	02-22839	2	37.07	4744********6254	184139	05/15/11
ORTEGA, ROSARIO	02-22808	2	20.57	4356********4087	134938	05/15/11
OWENS, HARRY	02-16775	2	19.99	5466********4931	16507P	05/15/11
OWENS, STEPHANIE	02-19868	2	31.39	5275********5431	124136	05/15/11
PAFFORD, MONTIE	02-20362	2	45.47	5466********3842	16549P	05/15/11
PALLANES, JACQUELINE	02-18510	2	30.99	4610********5698	084311	05/15/11
PARKER, STANCY	02-7736	2	50.88	5466********3319	16604P	05/15/11
PARNELL, ALISON	02-18920	2	39.99	4744********2604	114034	05/15/11
PATE, NICOLE	02-22318	2	31.57	4492********6205	787820	05/15/11
PATEL, ARVIND	02-19836	2	82.27	3725*******1032	150569	05/15/11
PATTERSON, RITA	02-18536	2	415.99	4356********6035	134939	05/15/11
PAYNE, JESSICA	02-20203	2	21.64	4157********0002	042569	05/15/11
PEDDY, SIMONNE	02-22187	2	27.06	5140********5509	00737Z	05/15/11
PEELE, ERIN	02-18907	2	19.99	4157********1490	042570	05/15/11
PEREZ, MELISSA	02-21760	2	19.99	4266********8098	00783B	05/15/11
PERKINS, MICHELLE	02-22705	2	19.99	4868********6200	467103	05/15/11
PERRY, DEE	02-18722	2	19.99	5458********9327	01523Z	05/15/11
PETTY, CHRIS	02-17447	2	19.99	4342********3017	414741	05/15/11
PIKE, TERRI	02-20636	2	20.57	4323********5819	439432	05/15/11
PINA, SUSIE	02-21523	2	31.52	4631********0923	352970	05/15/11
PIRONTI, JENNIFER	02-18688	2	19.99	4867********7789	094311	05/15/11
PITTS, RICHARD	02-9869	2	31.39	4352********6790	144238	05/15/11
PLEDGER, SCOTT	02-19098	2	19.99	4610********3989	094311	05/15/11
POWLES, JACOB	02-20604	2	20.57	5466********3960	16813Z	05/15/11
PREWITT, CHRISTOPHER	02-22146	2	48.68	4157********9740	042571	05/15/11
PREWITT, EVA	02-9272	2	21.64	4888********3984	04539A	05/15/11
PRICE, ED	02-19662	2	19.99	4147********3180	00741C	05/15/11
PRIDGEN, DANIEL	02-16966	2	32.45	4355********0118	056051	05/15/11
RACKEL, KORY	02-16755	2	39.99	6011********0237	01553P	05/15/11
RAE, LILLIAN	02-22202	2	41.14	5146********0918	FD19E8	05/15/11
RALSTON, ROBERT	02-19841	2	41.14	4300********1672	01595B	05/15/11
RAMIREZ JR., JUAN	02-19071	2	19.99	4744********7720	144033	05/15/11
RAMIREZ, JOANNA	02-20189	2	27.06	5516********7905	060016	05/15/11
RAMOS, SARAH	02-22314	2	31.57	4356********7413	114532	05/15/11
RAMSEY, AMY	02-18477	2	30.99	5275********2228	124138	05/15/11
RAWDON, SUSAN	02-21924	2	30.99	4296********0549	039048	05/15/11
REDDING, SHALYN	02-18153	2	19.99	4868********2306	467108	05/15/11
REED, MATT	02-20693	2	20.57	5108********2738	591512	05/15/11
REYES, JOHN PAUL	02-17494	2	19.99	5275********7057	194730	05/15/11
REYNOSO III, ALBERTO	02-22113	2	19.99	4356********1934	114533	05/15/11
REYNOSO, LISA	02-21992	2	19.99	4356********1934	114533	05/15/11
RICHARDSON, SHELLIE	02-19255	2	83.90	4867********5166	094311	05/15/11
RILEY, JEFF	02-20344	2	45.47	4342********7592	332821	05/15/11
RIOS, EPIFANIO	02-18880	2	59.98	4323********6006	243977	05/15/11
RITTER, PAMELA	02-16963	2	19.99	4744********4380	114534	05/15/11
ROBERTS, JEFF	02-19040	2	50.98	5466********1288	17021Z	05/15/11
ROCHA, CLAUDIA	02-19555	2	19.99	4060********1842	004411	05/15/11
ROGERS, ZACH	02-20561	2	20.57	4867********1420	004411	05/15/11
ROSA, LILY	02-10190	2	25.98	4356********7081	114535	05/15/11
ROWELL, SUE	02-22810	2	41.14	3732*******3003	128782	05/15/11
ROWLAND, BETH	02-21895	2	30.99	6011********0636	01560R	05/15/11
RYALS, EMILY	02-20003	2	20.57	4744********6406	114131	05/15/11
RYAN JEFFERY, CONNIE JEFFER	02-20385	2	20.57	4157********1387	042577	05/15/11
RYAN, LANDRY	02-22884	2	19.99	4744********1096	184247	05/15/11
SAADZOI, ARIAN	02-21209	2	19.99	5466********3151	17313P	05/15/11
SAFFEELS, SALLY	02-17755	2	39.99	5423********3992	015977	05/15/11
SAHA, SANKAR	02-16987	2	48.68	4185********1799	02018B	05/15/11
SALAS, CATALINA	02-22805	2	20.57	4744********9197	144048	05/15/11
SANDERSON, VICKY	02-19191	2	50.98	5309********7550	17355B	05/15/11
SANDOVAL, NICOLE	02-19453	2	19.99	4868********3900	414752	05/15/11
SANTILLAN, JOSE	02-20381	2	20.57	4342********9998	509074	05/15/11
SATANSKI, PAT	02-19944	2	39.99	4323********5301	368583	05/15/11
SAVAGE, CHASE	02-18506	2	19.99	4610********2076	004411	05/15/11
SAYLORS, SALLY	02-19864	2	20.57	4688********7545	541435	05/15/11
SCHILB, JENNIFER	02-19196	2	30.99	4465********9659	01599B	05/15/11
SCHREINER, ROB	02-19062	2	39.99	4356********4579	114144	05/15/11
SCOGGIN, JOE	02-21214	2	41.14	4323********1721	272214	05/15/11
SERRANO, ALEX	02-16206	2	16.23	4744********3737	144346	05/15/11
SHEPARD, COREY	02-15040	2	31.39	4342********2511	414760	05/15/11
SHEPHERD, JOSHUA	02-22245	2	20.57	4867********4132	004411	05/15/11
SHERMAN, GERTRUDE	02-22867	2	20.57	4610********7576	004411	05/15/11
SHIELDS, JUSTIN	02-13163	2	21.64	5146********3219	24F65D	05/15/11
SHORT, MADDISON	02-18175	2	19.99	4427********7714	004411	05/15/11
SIMPSON, CHARLEY	02-WEB338154	2	19.99	5466********8864	17883P	05/15/11
SIZEMORE, JAMES	02-22030	2	30.99	4682********4703	125021	05/15/11
SKELLEY, JENNIFER	02-22866	2	20.57	4744********9350	114147	05/15/11
SKIDMORE, MICHAEL	02-20609	2	20.57	4313********3457	04536C	05/15/11
SMITH, JEFF	02-21409	2	112.93	3715*******1001	161318	05/15/11
SMITH, KELLY JO	02-19085	2	19.99	4744********1106	144142	05/15/11
SMITH, KIMBERLY	02-20205	2	63.12	5178********8358	02006Z	05/15/11
SMITH, MICHAEL	02-21413	2	45.47	5466********3860	17967Z	05/15/11
SMYTH, SHARON	02-9216	2	21.64	3732*******3016	194699	05/15/11
SNELL, TRACY	02-20363	2	22.73	5516********7897	060045	05/15/11
SOOTER, JOSHUA	02-21532	2	22.73	4110********8549	052454	05/15/11
STANSBERRY, SHAWN	02-18027	2	19.99	4610********2579	014411	05/15/11
STEELE, MICHELLE	02-16354	2	27.23	4465********7337	01503A	05/15/11
STEPHENS, CHRIS	02-20359	2	20.57	4868********5006	468592	05/15/11
STEPHENS, SHANE	02-22016	2	19.99	4610********6667	014411	05/15/11
STEPHENSON, EDWARD	02-22831	2	20.57	5491********7130	01504B	05/15/11
STEWART, GARY	02-744	2	20.57	4323********8322	509982	05/15/11
STEWART, MARK	02-WEB268394	2	19.99	4610********0941	014411	05/15/11
STOREY, BECKY	02-13190	2	27.06	4744********4137	144145	05/15/11
STOUFFER, ERIC	02-19899	2	20.57	4121********0242	02015A	05/15/11
STOUT, CLIFTON	02-20595	2	20.57	5275********3072	124242	05/15/11
STRANGE, JESSICA	02-21237	2	20.57	4610********1966	014411	05/15/11
STUART, HELEN	02-18738	2	19.99	4313********1970	04532C	05/15/11
STUBBLEFIELD, KELLY	02-17226	2	19.99	3732*******2004	124945	05/15/11
SYED, AMAN	02-18518	2	19.99	5144********0784	000008	05/15/11
TATE, DAVID	02-2079	2	27.06	5491********1246	02069Z	05/15/11
TATSAK, JOHN	02-20194	2	20.57	5466********1105	18245P	05/15/11
TAYLOR, BLAKE	02-16202	2	16.23	4063********5833	301569	05/15/11
TAYLOR, JAMIE	02-18882	2	39.99	4744********2707	114242	05/15/11
TAYLOR, LESLIE	02-21449	2	22.73	4323********9708	509986	05/15/11
THOMAS, JORDAN	02-21439	2	52.14	4868********3209	384201	05/15/11
THOMASON, LINDA	02-13316	2	31.39	4610********3090	024411	05/15/11
THORNE III, MAX	02-15086	2	31.39	4342********3963	333816	05/15/11
THORNE, ERICA	02-17314	2	39.71	4867********6001	024411	05/15/11
THORNTON, MARK	02-20685	2	52.14	4610********1723	024411	05/15/11
TIMIAN, JACKSON	02-20079	2	20.57	4707********8202	020264	05/15/11
TINSLEY, KIMBERLY	02-20350	2	20.57	4867********3328	024411	05/15/11
TIROFF, SHAWN	02-18775	2	61.98	4342********4920	331098	05/15/11
TOLLEFSON, JACK	02-16713	2	119.96	4259********4314	244817	05/15/11
TOMPKINS, ANN	02-17315	2	19.99	5466********8237	18384P	05/15/11
TOMPKINS, BRYAN	02-18457	2	19.99	4411********7303	024411	05/15/11
TRENT, DAN	02-18783	2	50.98	4342********4704	412668	05/15/11
TREPTOW, MISTY	02-22253	2	37.07	4610********0796	024411	05/15/11
TRUETT, SANDY	02-20175	2	103.18	4488********2130	038643	05/15/11
TUCKER, WILLIAM	02-20326	2	19.99	4610********9085	024411	05/15/11
TURNER, JASON	02-18672	2	19.99	4610********8663	024411	05/15/11
TURNER, KIM	02-22668	2	31.57	4217********7960	008440	05/15/11
TURNEY, MATT	02-5858	2	19.99	4610********4542	024411	05/15/11
TYLKA, VICKI	02-22192	2	39.99	4868********0605	331099	05/15/11
UNDERWOOD, CIARA	02-22305	2	20.57	4744********9350	114147	05/15/11
UNKART, JUSTIN	02-18684	2	19.99	4610********2221	024411	05/15/11
VALDEZ, ROY	02-22251	2	20.57	4356********7507	144447	05/15/11
VAUGHAN, DARLA	02-20781	2	61.97	4888********6515	04537A	05/15/11
VAUGHN, CHRIS	02-21818	2	22.00	4342********4841	413572	05/15/11
VERRIERE, KRISTEN	02-1234	2	20.00	4868********5904	412672	05/15/11
VILLA, ASHLEY	02-22844	2	20.57	4128********3424	15673B	05/15/11
VOGT, AARON	02-20076	2	27.06	4342********2347	412671	05/15/11
WALKER, JAMIE	02-17963	2	30.99	4919********6101	468596	05/15/11
WARD, CHARLOTTE	02-22008	2	39.99	4744********7983	184441	05/15/11
WATSON, ROXANA	02-22234	2	20.57	4744********5244	144243	05/15/11
WEBSTER, BRENT	02-22291	2	41.14	4060********6034	024411	05/15/11
WEBSTER, KRISTI	02-20201	2	31.57	4795********4414	043403	05/15/11
WEEKS, GWENETH	02-21524	2	31.57	4342********4350	412673	05/15/11
WEIR, PAMELA	02-22815	2	20.57	5262********3114	847883	05/15/11
WELBORN, CARRIE	02-18654	2	33.55	4342********0418	333827	05/15/11
WENINK, KENDRICK	02-20199	2	20.57	4867********7461	034411	05/15/11
WEST, HOPE	02-20383	2	52.14	4610********8177	034411	05/15/11
WHATLEY, GARY	02-10230	2	54.13	4488********8879	038645	05/15/11
WHITE, CHIRSTINE	02-22247	2	37.07	4342********7129	384214	05/15/11
WHITE, MISTI	02-20611	2	20.57	4323********9806	244826	05/15/11
WHITENTON, DARLA	02-22290	2	72.70	4610********8804	034411	05/15/11
WHITMORE, SEAN	02-20345	2	22.73	4744********7167	144542	05/15/11
WILBUR, BRIANDA	02-18509	2	19.99	4342********0089	272232	05/15/11
WILBUR, ROBERT	02-18162	2	19.99	4342********0089	384216	05/15/11
WILKINSON, CHRIS	02-21517	2	45.47	5416********0716	01556P	05/15/11
WILLARD, DANIEL	02-21500	2	22.73	4356********9216	184445	05/15/11
WILLIAMS, JEFFREY	02-20346	2	31.57	5433********6173	015563	05/15/11
WILLIAMS, MIKA	02-20388	2	31.57	5433********6173	015562	05/15/11
WILLIAMS, STEVE	02-17177	2	90.98	5107********1883	432045	05/15/11
WILLIAMSON, GREG	02-16204	2	48.68	4867********8551	044411	05/15/11
WILLIAMSON, SHELBY	02-21482	2	31.56	5466********1510	19468Z	05/15/11
WILLIS, A. GLENN	02-19560	2	19.99	5187********2737	02143Z	05/15/11
WILLIS, JASON	02-14754	2	47.39	4157********5161	042588	05/15/11
WILSON, CALEB	02-20382	2	20.57	4157********8926	042587	05/15/11
WILSON, JACK	02-12559	2	62.79	5466********2960	19496P	05/15/11
WILSON, KRYSTLE	02-18373	2	19.99	5491********9001	R8870Z	05/15/11
WILSON, LINDA	02-17207	2	19.99	4323********1302	368603	05/15/11
WINCHESTER, CHRISTINA	02-21472	2	19.99	4356********3845	144247	05/15/11
WINES, TERESA	02-7628	2	21.65	4157********8977	042590	05/15/11
WINTERS, SHANE	02-5867	2	48.48	4323********9505	510007	05/15/11
WITHERS, TERESA	02-20617	2	140.57	4323********7815	307038	05/15/11
WOMACK, RICHARD	02-21224	2	19.99	5466********5163	19635P	05/15/11
WOOD, CODY	02-21420	2	22.73	4342********5952	368604	05/15/11
WORRELL, STEPHANIE	02-22276	2	16.50	4744********8891	144545	05/15/11
WRIGHT, DAVID	02-2692	2	64.94	4465********7339	01513B	05/15/11
YOREK, DYLENA	02-19119	2	39.99	4610********0880	044411	05/15/11
YORK, SARAH	02-20047	2	20.57	5466********5169	19676P	05/15/11
ZAMARRIPA, LEIGH	02-20281	2	19.99	4488********4810	038645	05/15/11
ZORN, DARREN	02-18157	2	19.99	4323********6808	272237	05/15/11

Totals

Count	Card Type	Total
18	American Express	631.49
99	MasterCard	2963.59
372	Visa	11633.17
8	Discover	249.64
0	Other	0.00
		15477.89