08/15/2011

06:29:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRIGO, DANIELLE	02-19251	2	67.49	4342********0425	451617	08/15/11
ADAMS, AMY	02-20582	2	20.57	4867********9943	050207	08/15/11
ADAMS, LEE	02-18671	2	39.99	4744********4313	190020	08/15/11
ADONA, GUSTAVO	02-21822	2	19.99	4342********2286	396711	08/15/11
AMMONS, GALE	02-16731	2	19.99	4403********7904	00521C	08/15/11
ANDERS, KATHY	02-19887	2	20.57	4532********9379	427468	08/15/11
ANDERS, PAMELA	02-20185	2	31.56	4744********2796	150826	08/15/11
ANDERSON, ALEX	02-24315	2	20.57	4744********6098	190022	08/15/11
ANNA, KYLE	02-19988	2	41.20	5108********0781	223818	08/15/11
ARMSTRONG, JULIA	02-19050	2	27.06	4342********4897	399100	08/15/11
ARMSTRONG, SERENA	02-18736	2	30.99	4631********5572	329225	08/15/11
ARNETT, JENNIFER	02-19084	2	19.99	5109********6681	278371	08/15/11
ASBELL, DAVID	02-15893	2	16.23	4110********4975	028908	08/15/11
BAHOU, JAMES	02-21476	2	39.99	4323********0707	399103	08/15/11
BAILEY, LANCE	02-16795	2	30.99	4342********0869	423876	08/15/11
BAKER, DONALD	02-15890	2	16.23	4867********8180	050207	08/15/11
BALCH, RUTH	02-13250	2	27.06	5108********8198	000005	08/15/11
BALDYS, KRISTA	02-19026	2	30.99	4445********9537	915909	08/15/11
BALEY, WILLIAM	02-17197	2	16.23	4246********5923	064698	08/15/11
BALLENGER, RAECHELLE	02-20211	2	68.20	5480********1100	R0046Z	08/15/11
BALLOG, LAUREN	02-20355	2	33.73	4867********3949	050207	08/15/11
BARBER, NANCY	02-21203	2	20.56	4266********2243	06469B	08/15/11
BARNES, DEANNA	02-22942	2	27.06	5516********8946	025894	08/15/11
BARNES, STACY	02-19109	2	24.89	4867********1205	050207	08/15/11
BARTLEY, NICOLE	02-22233	2	20.57	4323********0000	398231	08/15/11
BAW, CINDY	02-18656	2	19.99	3725*******1017	143047	08/15/11
BEALER, ARIEL	02-20274	2	45.47	5432********6699	015988	08/15/11
BEARD, REBEKAH	02-22288	2	10.83	4147********8256	06494C	08/15/11
BEARD, TIMOTHY	02-22272	2	21.65	3717*******1009	145628	08/15/11
BEAVER, ALYSSA	02-23209	2	54.13	4356********6276	150327	08/15/11
BEAVERS, JUSTIN	02-21490	2	20.57	4610********0768	050207	08/15/11
BEAVERS, KARYN	02-23236	2	27.06	3713*******1019	180903	08/15/11
BELL, MEREDITH	02-21703	2	19.99	4356********7756	150920	08/15/11
BELTRAN-PEREZ, JESSICA	02-20200	2	20.57	4867********9664	050207	08/15/11
BENAVIDES, MARTA	02-19056	2	19.99	4425********0324	086612	08/15/11
BENEZE, AMANDA	02-22865	2	20.57	6011********1695	01531R	08/15/11
BERGER, KARL	02-22239	2	41.14	4744********6668	140528	08/15/11
BIRD, CASSIDY	02-20694	2	31.57	4610********6542	050207	08/15/11
BIRMINGHAM, CARLA	02-21954	2	36.49	4342********6693	701402	08/15/11
BISHOP, SHANA	02-22825	2	63.14	4744********5457	140527	08/15/11
BLACK, CHRIS 4 CINDY	02-15302	2	16.23	4312********1524	050207	08/15/11
BLACK, CHRISTOPHER	02-15300	2	16.23	4312********1524	060207	08/15/11
BLACK, SHANI	02-15301	2	16.23	4312********1524	060207	08/15/11
BLALOCK, SHIRLEY	02-3091	2	25.98	5490********8770	00521Z	08/15/11
BOITSOV, ROMAN	02-20651	2	21.64	4305********0355	007155	08/15/11
BOUGH, VANESSA	02-20387	2	21.83	4063********6177	444041	08/15/11
BOUNSAVY, BOBBY	02-18696	2	39.99	5432********6724	657920	08/15/11
BOWERSOCK, ANDREA	02-19214	2	19.99	4427********7024	060207	08/15/11
BOYD, JEFF	02-7640	2	31.39	3712*******1000	181341	08/15/11
BRADY, MARIANNA	02-23215	2	41.14	5466********4486	00529Z	08/15/11
BRAMLETT, ERNEST	02-10739	2	27.06	4388********3531	06497C	08/15/11
BRANDON, SUMMER	02-23103	2	20.57	4610********6570	060207	08/15/11
BRANTLEY, RYAN	02-18364	2	19.99	4266********2467	06499B	08/15/11
BRILEY, STEVE	02-19896	2	20.57	4403********0135	00520C	08/15/11
BRITTON, KELLY	02-19856	2	41.14	4157********5322	290452	08/15/11
BROCKWAY, JAMIE	02-23233	2	43.56	6011********9994	01597R	08/15/11
BROTHERS, MELINDA	02-21211	2	41.13	5510********8435	NICADK	08/15/11
BROUSE, MONTY	02-17751	2	19.99	4465********7587	01591B	08/15/11
BROWN, PATRICIA	02-21793	2	30.99	4342********8235	796270	08/15/11
BROWNING, EMILY	02-19069	2	58.45	4744********8786	150423	08/15/11
BRYANT, ASHLEY	02-22893	2	16.50	4867********2368	060207	08/15/11
BULE, GLEN	02-16770	2	19.99	4755********4377	06519B	08/15/11
BURDEN, ASHLEY	02-24405	2	27.06	4744********0619	190123	08/15/11
BURGDORF, GINA	02-20560	2	20.57	4157********6048	028139	08/15/11
BURKE, BRIAN	02-22812	2	20.57	4266********3774	06509B	08/15/11
BURNETT, KEITH	02-20070	2	41.14	4305********8932	06523A	08/15/11
BUTCHER, DAVID	02-17943	2	19.99	4532********3037	427469	08/15/11
BUTCHER, JONATHAN	02-17942	2	32.45	4532********5855	427470	08/15/11
CADMAN, JOHN	02-19866	2	23.81	4250********9776	041704	08/15/11
CADMAN, MISTIE	02-18751	2	19.99	5109********2977	017662	08/15/11
CAIRO, KAREN	02-16810	2	19.99	5466********4108	77136Z	08/15/11
CALDWELL, BRANDY	02-14850	2	39.99	4342********7241	451621	08/15/11
CAPEL, LEA	02-21498	2	20.57	5466********8611	77163P	08/15/11
CAPLINGER, MELISSA	02-21491	2	33.73	4408********0559	151889	08/15/11
CARDONA, JENNIFER	02-22228	2	20.57	4631********7508	329232	08/15/11
CARNEY, JAMES	02-21990	2	19.99	4610********7155	070207	08/15/11
CARR, ANDREA	02-20602	2	20.57	4323********7118	759339	08/15/11
CARTER, AMANDA	02-22028	2	30.99	4744********8866	160020	08/15/11
CARTER, EMILY	02-23731	2	20.57	3717*******1025	130380	08/15/11
CARUTHERS, MELINDA	02-20603	2	10.83	4411********8371	070207	08/15/11
CASEY, BRITNI	02-23239	2	27.06	4867********3089	070207	08/15/11
CASTRO, KARLA	02-22025	2	19.99	4342********3327	829502	08/15/11
CHAMBERS, LINDSEY	02-12931	2	21.64	4465********7490	01592B	08/15/11
CHASTEEN, MELISSA	02-24279	2	20.57	4867********8450	070207	08/15/11
CHAVEZ, LISA	02-24301	2	20.57	4610********4498	070207	08/15/11
CHAVEZ, MARIA	02-24559	2	41.14	4610********4359	070207	08/15/11
CHEEK, JAMES	02-18530	2	19.99	4194********8441	014538	08/15/11
CHURCH, SHEILA	02-21977	2	61.94	4465********6006	01592A	08/15/11
CLARKE, SHAUNDA	02-24553	2	20.57	4744********1517	190220	08/15/11
COCKERHAM, STEPHEN	02-23705	2	20.57	4342********8249	491503	08/15/11
COLLINS, SHELLY	02-22236	2	41.14	4744********2658	160024	08/15/11
COMFORT, ERICA	02-18520	2	30.99	5178********2088	06550Z	08/15/11
CONDREY, ROY	02-16772	2	36.94	4867********9964	070207	08/15/11
CONKLIN, TAYLOR	02-22011	2	19.99	4342********9549	796272	08/15/11
CONNAWAY, MARVIN	02-20632	2	20.57	5466********0449	77289Z	08/15/11
CONNOLLY, KEN	02-13277	2	19.99	5424********8066	77302P	08/15/11
COUNTS, LAUREN	02-24291	2	41.14	4492********1642	867605	08/15/11
COX, CYNTHIA	02-19054	2	50.98	6011********2169	01561R	08/15/11
COX, TAYLOR	02-18385	2	19.99	4610********7241	070207	08/15/11
CRISTIN, ALONSO	02-18745	2	19.99	4610********1695	070207	08/15/11
CUNANAN, LESLIE	02-22774	2	20.57	4229********4399	003256	08/15/11
CUNNINGHAM, CALEB	02-18499	2	19.99	4342********2230	796273	08/15/11
DAGES, STEVE	02-18741	2	39.99	4744********2726	140720	08/15/11
DANIELS, KEITH	02-19204	2	19.99	4631********4366	329235	08/15/11
DAVID, CJ	02-18897	2	99.97	4856********8690	015940	08/15/11
DAVIS, TODD	02-17476	2	19.99	4828********0047	396717	08/15/11
DELFAVERO, TRACY	02-22328	2	20.57	5490********1106	00520B	08/15/11
DENNETT, JULIE	02-21887	2	19.99	4868********9107	760957	08/15/11
DENNIS, TYSON	02-19661	2	50.98	4867********6300	070207	08/15/11
DEVAGE, LAURA	02-24271	2	41.14	5466********1483	00529Z	08/15/11
DICKERSON, KEVIN	02-22235	2	20.57	4610********9700	070207	08/15/11
DISON, ANGELA	02-15142	2	16.23	4610********2748	080207	08/15/11
DODSON, CHRIS	02-21453	2	52.12	4342********3930	796275	08/15/11
DOERING, CLAUDIA	02-18886	2	19.99	4868********8506	830382	08/15/11
DOERR, CHRIS	02-23201	2	37.07	4610********0469	070207	08/15/11
DOGGETTE, PAULA	02-15614	2	16.23	4251********2558	015386	08/15/11
DONAHOO, PAM	02-23230	2	54.13	4744********4176	150525	08/15/11
DRAPER, SARA	02-19083	2	19.99	5491********2265	01594P	08/15/11
DUNAWAY, CAROL	02-18939	2	30.99	4342********1490	760959	08/15/11
DUNCAN, JODY	02-24555	2	20.57	4610********4121	080207	08/15/11
DURHAM, MICHAEL	02-7918	2	31.39	4121********3612	06569A	08/15/11
EDINS, GREGORY	02-21800	2	39.99	4744********2940	190226	08/15/11
EDWARDS, RICHARD	02-15258	2	27.22	4736********1254	065097	08/15/11
EGAN, KIM	02-19258	2	19.99	4765********5600	015387	08/15/11
EGGLESTON, AUDREY	02-20214	2	20.57	4744********5268	140727	08/15/11
ELLETTE, MOLETTE	02-20370	2	20.57	4744********1410	190227	08/15/11
ELLIS, JAMES	02-23764	2	20.57	4342********6917	398239	08/15/11
ELMENDORF, KRISTI	02-23743	2	27.06	4323********6616	395155	08/15/11
ELMORE, JASON	02-20186	2	20.57	4610********7278	080207	08/15/11
ELMORE, SHARON	02-23740	2	20.57	4744********5396	160121	08/15/11
ENGELHARDT, MARY	02-18483	2	19.99	5466********3940	77525Z	08/15/11
ENNIS, MELISSA	02-16197	2	44.27	5466********6217	06563Z	08/15/11
ERICKSON, NOEMI	02-24295	2	20.57	4465********2284	01594A	08/15/11
ERVES, JAMES	02-16808	2	32.45	4610********9730	080207	08/15/11
ESTRADA, LUIS	02-24297	2	19.99	4157********4763	028141	08/15/11
EVERLY, AMANDA	02-18718	2	19.99	3723*******1000	161983	08/15/11
FANNING, KATHY	02-23747	2	20.57	4631********6894	329240	08/15/11
FARIES, KEVIN	02-15996	2	43.44	4744********0557	160122	08/15/11
FERGUSON, KELLY	02-21411	2	232.00	4465********2849	01595B	08/15/11
FERGUSON, TAD	02-23252	2	27.06	4063********4844	823310	08/15/11
FISK, KURT	02-24400	2	95.26	5461********7220	012008	08/15/11
FLEISCHER, TANA	02-22201	2	20.57	4856********5908	003258	08/15/11
FLORES, ISRAEL	02-20184	2	27.06	4342********5152	398240	08/15/11
FOSTER, CHRISTY	02-19891	2	23.82	4744********5710	160123	08/15/11
FOX, KEVIN	02-17446	2	19.99	4868********4711	760493	08/15/11
FRAHM, ERIC	02-20637	2	20.57	4229********5439	003259	08/15/11
FRAHM, JERRY	02-22293	2	20.57	5466********6183	77580Z	08/15/11
FRANKLIN, BRANDY	02-20670	2	11.00	5300********1657	548003	08/15/11
FRANKLIN, JOSHUA	02-16806	2	30.98	4266********0895	06573B	08/15/11
FRANKLIN, TERESA	02-21522	2	20.57	5466********7202	00525Z	08/15/11
FRAZER, SCOTT	02-18919	2	39.99	4481********3728	041705	08/15/11
FREEBY, PEGGY	02-20232	2	22.73	5466********5409	77622P	08/15/11
FULLER, FELICIA	02-21920	2	19.99	6011********8040	01503R	08/15/11
GALLAGHER, LUCY	02-22848	2	20.57	4003********0880	06594C	08/15/11
GARCIA, SANDRA	02-8775	2	31.39	4323********5108	451624	08/15/11
GARDNER, KEITH	02-3013	2	39.98	4342********3389	396720	08/15/11
GARRETT, GEORDIAN	02-21499	2	33.74	4060********7806	090207	08/15/11
GARZA, KATHERINE	02-22222	2	20.57	5466********2441	06600P	08/15/11
GEORGE, JESSICA	02-18523	2	19.99	4356********1439	150624	08/15/11
GEORGE, NATASHA	02-23246	2	27.06	4351********0294	039110	08/15/11
GESTER, JESSICA	02-20586	2	20.57	4778********5525	867616	08/15/11
GIDEON, JONATHON	02-19561	2	19.99	4867********6731	090207	08/15/11
GILLIS, AMY	02-21473	2	22.73	6011********1456	01546R	08/15/11
GLENN, PATRICK	02-20785	2	16.23	4147********8309	06588C	08/15/11
GOEN, BRIAN	02-24547	2	61.70	4631********0610	329243	08/15/11
GONZALEZ, KANDIS	02-20681	2	31.57	4610********6108	090207	08/15/11
GONZALEZ, STEVEN	02-21458	2	41.14	4868********1905	399112	08/15/11
GOODRUM, BRITTNI	02-22325	2	31.57	4764********3042	410617	08/15/11
GOODWIN, DIANA	02-17735	2	16.23	4323********3308	797334	08/15/11
GOODWIN, JENNIFER	02-23742	2	27.06	4868********7409	701411	08/15/11
GREEN, MICHELLE	02-20234	2	20.57	4744********3648	160127	08/15/11
GREENE, JULIE	02-24298	2	70.63	4610********6072	090207	08/15/11
GREER, TRACY	02-16355	2	28.04	4229********4048	017669	08/15/11
GRIFFEE, ALISON	02-22271	2	20.57	6011********1283	01598P	08/15/11
GRIFFITH, LUPITA	02-23235	2	27.06	4411********3421	090207	08/15/11
GUESS, DOUGLAS	02-20016	2	19.99	4157********6025	028142	08/15/11
HADLEY, KENNETH	02-22194	2	19.99	4157********6698	028143	08/15/11
HAERST, MARC	02-21783	2	27.06	4266********0068	06599A	08/15/11
HALL, KELLY	02-23730	2	37.07	4342********5100	760496	08/15/11
HALL, STACY	02-18721	2	19.99	4610********3096	090207	08/15/11
HAMILTON, KATHLEEN	02-21534	2	31.57	4356********7066	140825	08/15/11
HAMILTON, LINDA	02-17180	2	30.99	5455********4200	011899	08/15/11
HAMILTON, MORGAN	02-20075	2	19.99	4610********4732	090207	08/15/11
HAMMAN, LAVERNE	02-17996	2	19.99	5332********1574	N3XINC	08/15/11
HANCOCK, JOE	02-20371	2	34.82	4122********9389	465803	08/15/11
HARLAN, JENNIFER	02-23841	2	22.60	4366********3171	06606B	08/15/11
HARRINGTON, KAREE	02-21421	2	20.57	4867********0280	090207	08/15/11
HARRIS, MICHAEL	02-21946	2	39.99	4610********6762	000207	08/15/11
HARRISON, ALEXIS	02-24238	2	20.57	4157********9785	028144	08/15/11
HARRISON, CHRIS	02-22205	2	52.14	4744********9821	140921	08/15/11
HAYS, AMY	02-20217	2	86.70	4342********3796	423889	08/15/11
HECKMAN, CAROLE	02-20379	2	21.83	4610********8321	000207	08/15/11
HEFNER, TINA	02-19876	2	52.14	4157********4817	028145	08/15/11
HENDERSON, DEBORAH	02-19060	2	19.99	4867********9857	000207	08/15/11
HERNANDEZ, ELVIA	02-22013	2	19.99	4356********1735	150721	08/15/11
HERRINGTON, NICOLE	02-21262	2	39.99	4610********1641	000207	08/15/11
HERSHEY, CHRISTINA	02-20077	2	20.57	4919********3210	398248	08/15/11
HESS, BREANNA	02-23703	2	37.07	4631********5876	329247	08/15/11
HESTAND, BOBBY	02-20230	2	43.30	4323********3405	490935	08/15/11
HILL, KEVIN	02-19875	2	20.57	4147********1885	06621C	08/15/11
HOGAN, VANESSA	02-24362	2	41.14	4610********2031	000207	08/15/11
HOLDER, MIKE	02-20593	2	41.14	4323********3905	796280	08/15/11
HOLLAND, KIRK	02-13257	2	35.99	4347********1683	000207	08/15/11
HORN, JACK	02-6744	2	19.99	4313********8148	00522B	08/15/11
HORST, JEFF	02-19254	2	19.99	4867********8420	000207	08/15/11
HORTON, CHELSEA	02-21929	2	19.99	4888********1267	00525B	08/15/11
HOSEA, SHERRELL	02-21213	2	34.81	4356********1758	150724	08/15/11
HOSFORD, CHARITY	02-17970	2	56.49	4744********1231	140926	08/15/11
HOYT, CARL	02-21277	2	41.14	5275********5310	130425	08/15/11
HUDMAN, HOLLI	02-18700	2	19.99	4744********7396	190425	08/15/11
HULSE, BRENDA	02-18911	2	19.99	4610********7820	000207	08/15/11
HUNTER, ANA	02-20213	2	20.57	4342********5277	395161	08/15/11
HYCHE, DAVID	02-23752	2	41.14	5289********2242	028146	08/15/11
IEPPERT, KELLYE	02-16353	2	49.96	4342********9044	760501	08/15/11
ISBELL, KEVIN	02-13738	2	43.19	4342********7818	830391	08/15/11
IVEY, EMILIA	02-17741	2	39.99	5146********9184	FF4866	08/15/11
JACKSON, WADE	02-21263	2	59.98	4610********8011	000207	08/15/11
JACQUES III, RICKY	02-20698	2	41.14	5432********0140	001929	08/15/11
JESMORE, TAYLOR	02-19500	2	30.99	4744********6555	140923	08/15/11
JOHNSON, TININA	02-23714	2	20.57	4744********5190	140929	08/15/11
JOHNSON, TOMISHA	02-20246	2	39.99	5590********4217	849830	08/15/11
JOHNSON-SMITHEE, SHANNON	02-8478	2	51.30	4867********2377	010207	08/15/11
JONES, AMBER	02-19045	2	19.99	4342********5274	830393	08/15/11
JONES, ANTHONY	02-22184	2	30.99	5146********7654	129139	08/15/11
JONES, GARY	02-22868	2	39.71	5416********7340	01508P	08/15/11
JONES, TIFFANY	02-17444	2	19.99	4744********6302	140924	08/15/11
JOSTES, SHANNON	02-24402	2	61.70	4356********3786	150728	08/15/11
JOVE, LORENA	02-19205	2	19.99	4342********2449	760506	08/15/11
KATES, GISELE	02-21442	2	22.73	3727*******2002	127561	08/15/11
KEEN, ROBBIE	02-17974	2	30.99	4356********4125	150729	08/15/11
KEETON, JEREMY	02-21752	2	39.99	4631********1217	329249	08/15/11
KELLY, KEVIN	02-19849	2	41.13	4488********8518	021742	08/15/11
KENNEDY, EDNA	02-20042	2	41.14	4408********4568	06650B	08/15/11
KIDWELL, CHRIS	02-24407	2	20.57	5455********5264	011903	08/15/11
KING, LARRY	02-20605	2	41.14	4313********4398	00526C	08/15/11
KINIARU, SAMUEL	02-23255	2	27.06	4744********0327	150820	08/15/11
KITCHENS, SCOTT	02-23749	2	20.57	4356********7825	150021	08/15/11
KLAUSING, BARBARA	02-3911	2	94.18	4147********4269	06652C	08/15/11
KLOPFENSTEIN, TAM	02-21488	2	22.73	4157********7377	028148	08/15/11
KOONCE, CHARLES	02-21926	2	39.99	5150********1450	578825	08/15/11
KOONS, ANDREA	02-17492	2	30.98	3772*******1009	121480	08/15/11
KUBAN, MATHEW	02-18126	2	19.99	4313********4903	00522A	08/15/11
KUYKENDALL, MARY KAY	02-21492	2	41.14	4610********3362	010207	08/15/11
LACEY, TODD	02-20265	2	45.47	4157********7387	028149	08/15/11
LAKOTA, NATHAN	02-24300	2	20.57	4855********2767	319951	08/15/11
LAUDERDALE, CHRIS	02-19854	2	20.57	4323********8121	398252	08/15/11
LEACH, FLOYD	02-24360	2	20.57	6011********1438	01542R	08/15/11
LEACH, MIRANDA	02-22300	2	20.57	4744********8828	150822	08/15/11
LEE, MELODY	02-19890	2	20.57	4323********9236	758433	08/15/11
LEWIS, MARK	02-15894	2	16.23	4411********0721	020207	08/15/11
LICALSI, NEIL	02-19830	2	39.99	4470********5394	01509A	08/15/11
LIMA, SANDRA	02-21401	2	16.23	5466********6619	78081P	08/15/11
LOGAN, ERIC	02-17225	2	19.99	3728*******3004	100216	08/15/11
LOKE, DANIELE	02-21762	2	19.99	4610********1854	010207	08/15/11
LONG, JERI	02-24358	2	37.07	4867********1292	020207	08/15/11
LOWE, LISA	02-24373	2	20.57	4744********4481	150824	08/15/11
LOZANO, SABRINA	02-19217	2	19.99	4313********3491	00523C	08/15/11
LUDWIG, JEREMY	02-21475	2	20.57	5275********8640	130429	08/15/11
LUKE, SANDRA	02-24292	2	20.57	4744********6833	160325	08/15/11
LUNSFORD, CLIFF	02-22298	2	41.14	4157********6633	028150	08/15/11
LYNCH, HEATHER	02-22312	2	20.57	4063********6410	321816	08/15/11
LYONS, JENNIFER	02-20684	2	20.57	4323********7317	423895	08/15/11
MACDONALD, RAMSEY	02-14761	2	27.06	4744********6898	150025	08/15/11
MAGEE, RACHEL	02-19082	2	19.99	5146********0775	FC66BD	08/15/11
MAGERS, KENDRA	02-18539	2	30.99	4266********3136	01500C	08/15/11
MAJORS, AMANDA	02-20162	2	27.22	4342********1122	396724	08/15/11
MAKI, SHANNON	02-17759	2	19.99	5275********0978	120326	08/15/11
MARMON, ERNIE	02-18908	2	19.99	4868********3805	399123	08/15/11
MARQUEZ, GEORGE	02-18904	2	19.99	4744********0587	150026	08/15/11
MARTICHUSKI, DENISE	02-8774	2	19.99	4264********3944	00521A	08/15/11
MARTINEZ, ANDREW	02-17339	2	31.39	3713*******1011	130124	08/15/11
MARTINEZ, ANGELICA	02-14115	2	37.89	4342********5574	490376	08/15/11
MARTON, CHELIE	02-15044	2	10.83	4704********9650	427474	08/15/11
MASSEY, MARISA	02-22744	2	20.57	4110********4213	028911	08/15/11
MASSIE, CALLYE	02-23208	2	27.06	4744********5292	190527	08/15/11
MASSIE, MELISSA	02-22813	2	41.14	4868********8001	399126	08/15/11
MATTHEWS, MARCUS	02-23218	2	20.57	4342********8055	830396	08/15/11
MAURICE, MICHELLE	02-15468	2	48.60	4323********1319	760513	08/15/11
MAZZANTI, MANUELE	02-21504	2	45.47	5432********6993	007767	08/15/11
MCALLISTER, PATRICIA	02-18674	2	19.99	4492********3938	319958	08/15/11
MCDANIEL, MICHAEL	02-20360	2	20.57	4744********7538	150829	08/15/11
MCKEE, ANDREA	02-WEB501493	2	19.99	4867********2185	020207	08/15/11
MCKETHAN, MATTHEW	02-21243	2	20.57	4342********8562	398255	08/15/11
MCMURRAY, AMY	02-18369	2	96.48	4356********9250	190529	08/15/11
MEDLENKA, ERIC	02-20221	2	41.14	4744********2545	160421	08/15/11
MEDLENKA, PAIGE	02-22248	2	20.57	4744********5397	190620	08/15/11
MENDIAZ, MARK	02-20692	2	20.57	5109********3010	197974	08/15/11
MEREDITH, KAREN	02-21431	2	20.57	5455********0895	029169	08/15/11
MESSER, JOSEPH	02-22851	2	57.64	4867********3756	030207	08/15/11
MEYERS, BRAD	02-19865	2	23.81	4342********3520	423903	08/15/11
MILLER, MEAGAN	02-19563	2	19.99	4342********1145	398256	08/15/11
MILLER, PATRICIA	02-20235	2	20.57	4411********3279	030207	08/15/11
MILLER, SHERI	02-22800	2	22.73	5466********8415	78414P	08/15/11
MILTON, ELIZABETH	02-23717	2	57.64	5146********1330	C3E21D	08/15/11
MIMS, JANA	02-21963	2	57.06	4610********9967	030207	08/15/11
MONTALVO, ANNA	02-21250	2	20.57	4867********7291	030207	08/15/11
MOORE, COREY	02-22242	2	20.57	4465********8088	01551A	08/15/11
MOORE, JANE	02-22852	2	20.57	4492********5452	915593	08/15/11
MOORE, JUSTIN	02-18179	2	19.99	4610********4632	030207	08/15/11
MOORE, MANDY	02-19688	2	30.99	4744********8432	160424	08/15/11
MOORHEAD, LAUREL	02-19073	2	19.99	4411********1136	030207	08/15/11
MORGAN, MICHALLE	02-22827	2	37.07	4744********6900	150029	08/15/11
MORRIS, AMY	02-6750	2	20.57	4323********9302	423905	08/15/11
MORSE, STACEY	02-22322	2	20.57	5516********0731	025937	08/15/11
MOWREY, CRYSTAL	02-19874	2	20.57	4888********8353	00523A	08/15/11
MUNOZ, DAYNA	02-18173	2	19.99	4610********3528	030207	08/15/11
MUSCH, WHITNEY	02-20610	2	20.57	4342********3207	399130	08/15/11
NAME, JORGE	02-20262	2	22.73	3715*******1004	183960	08/15/11
NANCE, ANGELA	02-20045	2	31.57	4342********4674	490945	08/15/11
NDIKUMANA, DAVID	02-18909	2	19.99	4388********2632	015023	08/15/11
NEGRETE, MARTIN	02-21996	2	39.99	4867********4492	030207	08/15/11
NESLONY, LORI	02-21715	2	19.99	5438********5808	961264	08/15/11
NEW, JENNI	02-22789	2	19.99	4465********4323	01552B	08/15/11
NEW, JESSICA	02-24274	2	20.57	4868********3318	673374	08/15/11
NGUYEN, SON	02-24550	2	57.64	4707********7898	06672B	08/15/11
NICAS, LAKISHA	02-22822	2	23.82	6011********2854	01584R	08/15/11
NOLES, PAMELA	02-22252	2	20.57	4342********2815	422807	08/15/11
NORDSTROM, ERIC	02-21880	2	19.99	4488********5257	021744	08/15/11
NORTON, CLARK	02-14364	2	31.39	4532********7398	427476	08/15/11
NOVAK, BRANDY	02-21207	2	23.82	5146********4025	C0EF39	08/15/11
OGGIER, JOEY	02-22316	2	10.83	5275********9829	150529	08/15/11
OLDFIELD, KAREN	02-19822	2	23.81	4867********3124	030207	08/15/11
OLSON, BREA	02-17460	2	39.99	4867********9678	030207	08/15/11
OWENS, HARRY	02-16775	2	19.99	5466********4931	78553P	08/15/11
PAFFORD, MONTIE	02-20362	2	66.03	5466********2017	78567P	08/15/11
PALLANES, JACQUELINE	02-18510	2	30.99	4610********5698	030207	08/15/11
PARKER, STANCY	02-7736	2	50.88	5466********3319	78637P	08/15/11
PARNELL, ALISON	02-18920	2	39.99	4744********2604	160520	08/15/11
PATE, NICOLE	02-22318	2	31.57	4492********6205	619514	08/15/11
PATEL, ARVIND	02-19836	2	82.27	3725*******1032	186103	08/15/11
PATTERSON, RITA	02-18536	2	19.99	4356********6035	150929	08/15/11
PAYNE, JESSICA	02-20203	2	21.64	4157********0002	028152	08/15/11
PEDDY, SIMONNE	02-22187	2	27.06	5140********5509	06709Z	08/15/11
PEELE, ERIN	02-18907	2	19.99	4157********1490	028151	08/15/11
PEREZ, MELISSA	02-21760	2	19.99	4266********8098	06736B	08/15/11
PERKINS, MICHELLE	02-22705	2	36.49	4868********6200	422809	08/15/11
PERRY, DEE	02-18722	2	19.99	5458********9327	01513Z	08/15/11
PETERS, MIKE	02-23750	2	20.57	4312********4259	040207	08/15/11
PETTY, CHRIS	02-17447	2	19.99	4342********3017	760978	08/15/11
PIKE, TERRI	02-20636	2	20.57	4323********5819	760979	08/15/11
PINKERTON, KRISTI	02-23256	2	27.06	4342********1013	760980	08/15/11
PIRONTI, JENNIFER	02-18688	2	19.99	4867********7789	040207	08/15/11
PITTS, RICHARD	02-9869	2	31.39	4352********6790	150126	08/15/11
PLEDGER, SCOTT	02-19098	2	19.99	4610********3989	040207	08/15/11
POWELL, AMY	02-23257	2	47.63	4862********4613	06757A	08/15/11
POWELL, JERRY	02-18694	2	19.99	4342********8022	758440	08/15/11
POWLES, JACOB	02-20604	2	20.57	5466********3960	78706Z	08/15/11
PREWITT, CHRISTOPHER	02-22146	2	48.68	4157********9740	028153	08/15/11
PREWITT, EVA	02-9272	2	21.64	4888********3984	00525A	08/15/11
PRICE, ED	02-19662	2	19.99	4147********3180	06760C	08/15/11
PRIDGEN, DANIEL	02-16966	2	32.45	4355********0118	126083	08/15/11
QUEZADA, FERNANDO	02-20017	2	71.46	4744********6942	190723	08/15/11
RAE, LILLIAN	02-22202	2	57.64	5146********0918	1BDCCF	08/15/11
RAMIREZ, JOANNA	02-20189	2	27.06	5516********7905	025951	08/15/11
RAMSEY, AMY	02-18477	2	30.99	5275********2228	150622	08/15/11
RAWDON, SUSAN	02-21924	2	30.99	4296********0549	022123	08/15/11
REDDING, SHALYN	02-18153	2	19.99	4868********2306	798224	08/15/11
REED, MATT	02-20693	2	20.57	5108********2738	241555	08/15/11
REYES, JOHN PAUL	02-17494	2	19.99	5275********7057	170820	08/15/11
REYNOSO III, ALBERTO	02-22113	2	19.99	4356********1934	160526	08/15/11
REYNOSO, LISA	02-21992	2	19.99	4356********1934	160526	08/15/11
RITTER, PAMELA	02-16963	2	19.99	4744********4380	160026	08/15/11
ROBERTS, JEFF	02-19040	2	50.98	5466********1288	78873Z	08/15/11
ROBERTS, KIMBERLY	02-21780	2	30.99	4342********8136	760986	08/15/11
ROBERTS, KIRK	02-20627	2	21.65	4147********0029	06759C	08/15/11
ROCHA, CLAUDIA	02-19555	2	19.99	4060********1842	050207	08/15/11
ROGERS, ZACH	02-20561	2	20.57	4610********4759	050207	08/15/11
ROSALES, DIEGO	02-23716	2	20.57	4795********8420	029118	08/15/11
ROWLAND, BETH	02-21895	2	30.99	6011********0636	01522R	08/15/11
RUIZ, JENNIFER	02-23299	2	20.57	4342********8620	798225	08/15/11
RYALS, EMILY	02-20003	2	20.57	4744********6406	160529	08/15/11
RYAN JEFFERY, CONNIE JEFFER	02-20385	2	20.57	4157********1387	028154	08/15/11
SAHA, SANKAR	02-16987	2	48.68	4185********1799	06762B	08/15/11
SAILORS, VENESSA	02-18500	2	40.56	5516********8588	025954	08/15/11
SALAS, CATALINA	02-22805	2	41.14	4744********9197	160028	08/15/11
SALDIVAR, LISA	02-19877	2	58.63	4342********6657	830405	08/15/11
SALLS, BARBIE	02-24290	2	20.57	4323********2314	701416	08/15/11
SAMSILL, MARK	02-20192	2	61.68	5466********2396	78998P	08/15/11
SANDERS, JUDY	02-23245	2	20.57	4744********1912	150227	08/15/11
SANDERSON, VICKY	02-19191	2	50.98	5309********7550	79026Z	08/15/11
SANDOVAL, NICOLE	02-19453	2	19.99	4868********3900	759357	08/15/11
SANTILLAN, JOSE	02-20381	2	20.57	4342********9998	829517	08/15/11
SAYLORS, SALLY	02-19864	2	20.57	4688********7545	619523	08/15/11
SCHILB, JENNIFER	02-19196	2	30.99	4465********9659	01504B	08/15/11
SCHREINER, ROB	02-19062	2	39.99	4356********4579	160622	08/15/11
SCOGGIN, JOE	02-21214	2	41.14	4323********1721	796285	08/15/11
SERRANO, ALEX	02-16206	2	16.23	4744********3737	150224	08/15/11
SHEPHERD, JOSHUA	02-22245	2	20.57	4867********4132	050207	08/15/11
SHERMAN, GERTRUDE	02-22867	2	20.57	4610********7576	050207	08/15/11
SHORT, MADDISON	02-18175	2	19.99	4427********7714	050207	08/15/11
SHUGART, MEAGAN	02-20356	2	20.57	4060********4143	050207	08/15/11
SILVA, ROSE	02-20065	2	20.57	4868********1701	490950	08/15/11
SIMPSON, CHARLEY	02-WEB338154	2	19.99	5466********8864	79137P	08/15/11
SIMPSON, STEFANIE	02-16346	2	28.04	4888********0192	00524A	08/15/11
SIZEMORE, JAMES	02-22030	2	30.99	4682********4703	585509	08/15/11
SKAGGS, MEL	02-23707	2	20.57	4157********1609	028156	08/15/11
SKELLEY, JENNIFER	02-22866	2	20.57	4744********9350	150226	08/15/11
SKIDMORE, MICHAEL	02-20609	2	20.57	4313********3457	00524C	08/15/11
SLOVENSKY, TAMMY	02-23232	2	57.00	4147********0804	06786C	08/15/11
SMITH, JEFF	02-21409	2	112.93	3715*******1001	121748	08/15/11
SMITH, KELLY JO	02-19085	2	19.99	4744********1106	190821	08/15/11
SMITH, KIMBERLY	02-20205	2	63.12	5178********8358	06804Z	08/15/11
SMITH, MICHAEL	02-21413	2	45.47	5466********3860	79193Z	08/15/11
SMITH, TRUITT	02-23704	2	20.57	4610********9337	060207	08/15/11
SMYTH, SHARON	02-9216	2	21.64	3732*******3016	144841	08/15/11
SNELL, TRACY	02-20363	2	22.73	5516********7897	025958	08/15/11
SONORA, MARIA	02-24302	2	20.57	5275********9742	150626	08/15/11
SOWELL, THEODORE	02-23267	2	27.06	5109********8820	197980	08/15/11
SPATES, KATY	02-22319	2	31.57	4229********7645	003261	08/15/11
STARR, DAHLIA	02-23709	2	20.57	4356********9260	150228	08/15/11
STEELE, MICHELLE	02-16354	2	16.23	4465********7337	01558A	08/15/11
STEPHENS, CHRIS	02-20359	2	20.57	4868********5006	423912	08/15/11
STEPHENS, SHANE	02-22016	2	19.99	4610********6667	060207	08/15/11
STEPHENSON, EDWARD	02-22831	2	20.57	5491********7130	01515B	08/15/11
STEWART, GARY	02-744	2	20.57	4323********8322	398270	08/15/11
STEWART, MARK	02-WEB268394	2	19.99	4610********0941	060207	08/15/11
STODOLSKI, MICHAEL	02-20255	2	20.57	4342********8884	760996	08/15/11
STOREY, BECKY	02-13190	2	27.06	4744********4137	150229	08/15/11
STRANGE, JESSICA	02-21237	2	20.57	4610********1966	060207	08/15/11
STUBBLEFIELD, KELLY	02-17226	2	19.99	3732*******2004	167210	08/15/11
SULLIVAN, KAYLA	02-23712	2	20.57	4744********2455	160628	08/15/11
SULLIVAN, WENDELL	02-23741	2	27.06	4342********2114	423916	08/15/11
SWARM, SOMERLEY	02-22246	2	20.57	4060********4159	060207	08/15/11
TATE, DAVID	02-2079	2	27.06	5491********1246	06805Z	08/15/11
TATSAK, JOHN	02-20194	2	20.57	5466********1105	79304P	08/15/11
TAYLOR, BLAKE	02-16202	2	16.23	4063********5833	444052	08/15/11
TAYLOR, JAIME	02-23221	2	54.13	4744********2860	160629	08/15/11
TAYLOR, JAMIE	02-18882	2	39.99	4744********2707	190826	08/15/11
TAYLOR, JORDAN	02-23247	2	27.06	4868********3707	491517	08/15/11
THOMASON, LINDA	02-13316	2	31.39	4610********3090	060207	08/15/11
THOMPSON, SANDRA	02-18127	2	19.99	5268********3518	R6069B	08/15/11
THORNE III, MAX	02-15086	2	31.39	4342********3963	396730	08/15/11
THORNE, ERICA	02-17314	2	39.71	4867********6001	060207	08/15/11
THORNTON, MARK	02-20685	2	41.14	4610********1723	060207	08/15/11
TICE, ROBERT	02-24310	2	41.14	5178********4960	06830Z	08/15/11
TIMIAN, JACKSON	02-20079	2	20.57	4707********8202	06770B	08/15/11
TINSLEY, KIMBERLY	02-20350	2	20.57	4867********3328	070207	08/15/11
TODD, JENNIFER	02-24319	2	20.57	5507********7935	919808	08/15/11
TOLLEFSON, JACK	02-16713	2	119.96	4259********4314	423920	08/15/11
TOMPKINS, ANN	02-17315	2	19.99	5466********8237	79332P	08/15/11
TOMPKINS, BRYAN	02-18457	2	19.99	4411********7303	070207	08/15/11
TRENT, DAN	02-18783	2	50.98	4342********4704	760999	08/15/11
TREPTOW, MISTY	02-22253	2	37.07	4610********0796	070207	08/15/11
TRUETT, SANDY	02-20175	2	103.18	4488********2130	021748	08/15/11
TRUJILLO, JUAN	02-23706	2	20.57	4610********2960	070207	08/15/11
TUCKER, WILLIAM	02-20326	2	19.99	4610********9085	070207	08/15/11
TURNER, KIM	02-22668	2	31.57	4217********7960	004022	08/15/11
TURNEY, MATT	02-5858	2	19.99	4610********4542	070207	08/15/11
TYLKA, VICKI	02-22192	2	39.99	4868********0605	452536	08/15/11
UNDERWOOD, CIARA	02-22305	2	20.57	4744********9350	150226	08/15/11
UNDERWOOD, HUGH	02-23223	2	54.13	5146********7695	BCB5B9	08/15/11
UNKART, JUSTIN	02-18684	2	19.99	4610********2221	070207	08/15/11
VALDEZ, ROY	02-22251	2	20.57	4356********7507	160222	08/15/11
VAUGHAN, DARLA	02-20781	2	61.97	4888********6515	00526A	08/15/11
VAUGHN, CHRIS	02-21818	2	22.00	4342********4841	794451	08/15/11
VILLA, ASHLEY	02-22844	2	20.57	4128********3424	46788B	08/15/11
VOGT, AARON	02-20076	2	27.06	4342********2347	797353	08/15/11
WALKER, JAMIE	02-17963	2	30.99	4919********6101	761001	08/15/11
WATKINS, JENNA	02-24276	2	20.57	4229********9655	003263	08/15/11
WATSON, ROXANA	02-22234	2	20.57	4744********5244	150423	08/15/11
WEAVER, ADRIENNE	02-24401	2	27.06	4868********9800	798230	08/15/11
WEBB, SUSAN	02-22849	2	20.57	4342********5753	491520	08/15/11
WEBSTER, KRISTI	02-20201	2	31.57	4795********4414	028253	08/15/11
WEEKS, GWENETH	02-21524	2	31.57	4342********4350	830412	08/15/11
WEIR, PAMELA	02-22815	2	20.57	5262********3114	677658	08/15/11
WELBORN, CARRIE	02-18654	2	33.55	4342********0418	673384	08/15/11
WELLS, BROOKE	02-24409	2	57.64	4610********8984	070207	08/15/11
WENINK, KENDRICK	02-20199	2	20.57	4867********7461	070207	08/15/11
WEST, ERIN	02-17990	2	19.99	4157********6563	028159	08/15/11
WEST, HOPE	02-20383	2	52.14	4610********8177	070207	08/15/11
WHATLEY, GARY	02-10230	2	54.13	4488********8879	021749	08/15/11
WHITE, CHRISTINE	02-22247	2	37.07	4147********4340	01562C	08/15/11
WHITE, MISTI	02-20611	2	41.14	4323********9806	830414	08/15/11
WHITENTON, DARLA	02-22290	2	82.27	4610********8804	080207	08/15/11
WHITMORE, SEAN	02-20345	2	22.73	4744********7167	160228	08/15/11
WHITNEY, GRANT	02-24313	2	27.06	4060********8765	080207	08/15/11
WILBUR, BRIANDA	02-18509	2	19.99	4342********0089	761004	08/15/11
WILBUR, ROBERT	02-18162	2	19.99	4342********0089	830416	08/15/11
WILKINSON, CHRIS	02-21517	2	45.47	5416********0716	01518P	08/15/11
WILLARD, DANIEL	02-21500	2	22.73	4356********9216	150423	08/15/11
WILLIAMS, JEFFREY	02-20346	2	31.57	5433********6173	015178	08/15/11
WILLIAMS, MIKA	02-20388	2	31.57	5433********6173	015179	08/15/11
WILLIAMS, STEVE	02-17177	2	90.98	5107********1883	575409	08/15/11
WILLIAMSON, GREG	02-16204	2	48.68	4867********8551	080207	08/15/11
WILLIAMSON, SHELBY	02-21482	2	31.56	5466********1510	79610Z	08/15/11
WILLIS, A. GLENN	02-19560	2	19.99	5187********2737	06856Z	08/15/11
WILSON, CALEB	02-20382	2	20.57	4157********8926	028161	08/15/11
WILSON, HENRY	02-24558	2	16.24	4388********4601	06857C	08/15/11
WINCHESTER, CHRISTINA	02-21472	2	19.99	4356********3845	150429	08/15/11
WINES, TERESA	02-7628	2	21.65	4157********8977	028162	08/15/11
WINTERS, CODY	02-24543	2	20.57	5107********1469	575428	08/15/11
WOMACK, LESLIE	02-23207	2	27.06	4342********7530	701422	08/15/11
WOMACK, RICHARD	02-21224	2	19.99	5466********5163	79652P	08/15/11
WOOD, CODY	02-21420	2	22.73	4342********5952	758445	08/15/11
WORRELL, STEPHANIE	02-22276	2	47.89	4744********8891	190927	08/15/11
WRIGHT, DAVID	02-2692	2	64.94	4465********7339	01508B	08/15/11
YOREK, DYLENA	02-19119	2	39.99	4610********0880	080207	08/15/11
YORK, JUDA	02-19966	2	11.00	4427********3074	080207	08/15/11
YORK, SARAH	02-20047	2	20.57	5466********5169	79693P	08/15/11
YOUNG, SHANIE	02-17945	2	51.55	4101********9767	629139	08/15/11
ZAMARRIPA, LEIGH	02-20281	2	19.99	4488********4810	021749	08/15/11

Totals

Count	Card Type	Total
15	American Express	505.30
90	MasterCard	2871.36
387	Visa	11628.89
9	Discover	253.78
0	Other	0.00
		15259.33