10/16/2011

13:02:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRIGO, DANIELLE	02-19251	2	67.49	4342********0425	682770	10/16/11
ADAMS, AMY	02-20582	2	20.57	4867********9943	063513	10/16/11
ADAMS, LEE	02-18671	2	39.99	4744********4313	103654	10/16/11
ADAMS, MICHELLE	02-24361	2	30.98	4744********3756	173959	10/16/11
ADAMS, STEPHEN	02-23250	2	70.63	4303********7535	825902	10/16/11
ADONA, GUSTAVO	02-21822	2	19.99	4342********2286	265524	10/16/11
ALDRIDGE, HANK	02-25326	2	27.06	4610********0488	063513	10/16/11
ALLEN, ALIXANDER	02-23217	2	20.57	4110********3462	685963	10/16/11
AMMONS, GALE	02-16731	2	19.99	4403********7904	03557C	10/16/11
ANDERS, KATHY	02-19887	2	20.57	4532********9379	685433	10/16/11
ANNA, KYLE	02-19988	2	41.20	5108********0781	000009	10/16/11
ARMONTROUT, JACLYN	02-17493	2	50.98	4631********8369	384209	10/16/11
ARMSTRONG, SERENA	02-18736	2	30.99	4631********5572	384212	10/16/11
ASBELL, DAVID	02-15893	2	16.23	4110********4975	685964	10/16/11
ATKERSON, LANNY	02-16968	2	44.27	4631********5566	384211	10/16/11
BAILEY, LANCE	02-16795	2	30.99	4342********0869	193599	10/16/11
BAKER, DONALD	02-15890	2	16.23	4867********8180	063513	10/16/11
BALCH, RUTH	02-13250	2	27.06	5108********8198	000009	10/16/11
BALDYS, KRISTA	02-19026	2	30.99	4445********9537	047820	10/16/11
BALEY, WILLIAM	02-17197	2	16.23	4246********5923	06730G	10/16/11
BALLINGER, COLTON	02-20210	2	22.73	5480********1100	R4705Z	10/16/11
BALLOG, LAUREN	02-20355	2	33.73	4867********3949	073513	10/16/11
BARBER, NANCY	02-21203	2	20.56	4266********2243	06731B	10/16/11
BARNES, MICHAEL	02-20343	2	56.47	4868********1200	648006	10/16/11
BARNES, STACY	02-19109	2	24.89	4867********1205	073513	10/16/11
BARTLEY, NICOLE	02-22233	2	20.57	4323********0000	682520	10/16/11
BAW, CINDY	02-18656	2	19.99	3725*******1017	184837	10/16/11
BEALER, ARIEL	02-20274	2	45.47	5432********6699	016727	10/16/11
BEARD, REBEKAH	02-22288	2	10.83	4147********8256	06741C	10/16/11
BEARD, TIMOTHY	02-22272	2	21.65	3717*******1009	131189	10/16/11
BEAUDETTE CT, BRIAN	02-18740	2	19.99	5523********5431	R08012	10/16/11
BEAVER, ALYSSA	02-23209	2	54.13	4356********6276	133353	10/16/11
BEAVERS, KARYN	02-23236	2	27.06	3713*******1019	126199	10/16/11
BELL, JAMES	02-25185	2	20.57	4744********7951	183055	10/16/11
BELL, MEREDITH	02-21703	2	19.99	4356********7756	153151	10/16/11
BENEZE, AMANDA	02-22865	2	20.57	6011********1695	01651R	10/16/11
BERGER, KARL	02-22239	2	41.14	4744********6668	153152	10/16/11
BIRD, CASSIDY	02-20694	2	31.57	4610********6542	073513	10/16/11
BIRMINGHAM, CARLA	02-21954	2	36.49	4342********6693	786216	10/16/11
BISHOP, MARK	02-23264	2	20.57	4744********5457	103752	10/16/11
BLACK, CHRIS 4 CINDY	02-15302	2	16.23	4312********1524	073513	10/16/11
BLACK, CHRISTOPHER	02-15300	2	16.23	4312********1524	073513	10/16/11
BLACK, SHANI	02-15301	2	16.23	4312********1524	073513	10/16/11
BLALOCK, SHIRLEY	02-3091	2	25.98	5490********8770	03559Z	10/16/11
BOITSOV, ROMAN	02-20651	2	21.64	4305********0355	004942	10/16/11
BOUGH, VANESSA	02-20387	2	21.83	4063********6177	547543	10/16/11
BOUNSAVY, BOBBY	02-18696	2	19.99	5432********6724	460179	10/16/11
BOURNE, DIANE	02-23842	2	27.06	5491********2215	01630P	10/16/11
BOYD, JEFF	02-7640	2	31.39	3712*******1000	144752	10/16/11
BRADLEY, ANDREW	02-25322	2	41.14	4635********4671	183059	10/16/11
BRADY, MARIANNA	02-23215	2	41.14	5466********4486	03559Z	10/16/11
BRAMLETT, ERNEST	02-10739	2	27.06	4388********3531	06757C	10/16/11
BRANDON, SUMMER	02-23103	2	20.57	4610********6570	083513	10/16/11
BRANTLEY, RYAN	02-18364	2	19.99	4266********2467	06757B	10/16/11
BRILEY, STEVE	02-19896	2	20.57	5458********6718	01629P	10/16/11
BRITTON, KELLY	02-19856	2	41.14	4157********5322	981163	10/16/11
BROTHERS, MELINDA	02-21211	2	41.13	4417********6885	06759C	10/16/11
BROUSE, MONTY	02-17751	2	19.99	4465********7587	01632B	10/16/11
BROWN, PATRICIA	02-21793	2	30.99	4342********8235	647460	10/16/11
BROWNING, EMILY	02-19069	2	58.45	4744********8786	183152	10/16/11
BULE, GLEN	02-16770	2	19.99	4755********4377	06764B	10/16/11
BURDEN, ASHLEY	02-24405	2	27.06	4744********0619	133359	10/16/11
BURNETT, KEITH	02-20070	2	41.14	4305********8932	06770A	10/16/11
BUSH, MISTY	02-25179	2	20.57	4323********5828	648725	10/16/11
BUTCHER, DAVID	02-17943	2	19.99	4532********3037	685437	10/16/11
BUTCHER, JONATHAN	02-17942	2	32.45	4532********5855	685439	10/16/11
CADMAN, JOHN	02-19866	2	23.81	4250********9776	504703	10/16/11
CADMAN, MISTIE	02-18751	2	19.99	5109********2977	487626	10/16/11
CAIRO, KAREN	02-16810	2	19.99	5466********4108	95889Z	10/16/11
CALDWELL, BRANDY	02-14850	2	39.99	4342********7241	168618	10/16/11
CAPEL, LEA	02-21498	2	20.57	5466********8611	95945P	10/16/11
CAPLINGER, MELISSA	02-21491	2	22.73	4408********0559	533283	10/16/11
CARDONA, JENNIFER	02-22228	2	20.57	4631********7508	384236	10/16/11
CARNEY, JAMES	02-21990	2	19.99	4610********7155	083513	10/16/11
CARR, RICHARD	02-23869	2	41.14	4897********3447	016346	10/16/11
CARRIER, ANGELA	02-20376	2	20.57	4294********7429	030794	10/16/11
CARTER, AMANDA	02-22028	2	30.99	4744********8866	103759	10/16/11
CARTER, EMILY	02-23731	2	20.57	3717*******1025	158388	10/16/11
CARTER, MELISSA	02-9875	2	31.39	4631********6461	384241	10/16/11
CARUTHERS, MELINDA	02-20603	2	10.83	4411********8371	083513	10/16/11
CASEY, BRITNI	02-23239	2	27.06	4867********3089	083513	10/16/11
CASTRO, KARLA	02-22025	2	19.99	4342********3327	264511	10/16/11
CHAMBERS, LINDSEY	02-12931	2	21.64	4465********7490	01687B	10/16/11
CHASTEEN, MELISSA	02-24279	2	20.57	4867********8450	083513	10/16/11
CHAVEZ, MARIA	02-24559	2	61.70	4610********4359	093513	10/16/11
CHEATHAM, CHRISTOPHER	02-22949	2	87.13	4610********9578	093513	10/16/11
CHURCH, SHEILA	02-21977	2	61.94	4465********6006	01639A	10/16/11
CLARKE, SHAUNDA	02-24553	2	20.57	4744********1517	183159	10/16/11
COCKERHAM, STEPHEN	02-23705	2	20.57	4342********8249	819340	10/16/11
COMFORT, ERICA	02-24126	2	30.99	5178********2088	08002Z	10/16/11
CONDREY, ROY	02-16772	2	36.94	4867********9964	093513	10/16/11
CONKLIN, TAYLOR	02-22011	2	19.99	4342********9549	785669	10/16/11
CONNOLLY, KEN	02-13277	2	19.99	5424********8066	96612P	10/16/11
COX, CYNTHIA	02-19054	2	50.98	6011********2169	01632P	10/16/11
COX, TAYLOR	02-18385	2	19.99	4610********7241	093513	10/16/11
CRISTIN, ALONSO	02-18745	2	19.99	4610********1695	093513	10/16/11
CUNANAN, LESLIE	02-22774	2	20.57	4229********4399	280491	10/16/11
CUNNINGHAM, CALEB	02-18499	2	19.99	4342********2230	785671	10/16/11
DANIELS, KEITH	02-19204	2	19.99	4631********4366	384253	10/16/11
DAVID, CJ	02-18897	2	99.97	4856********8690	016383	10/16/11
DAVIS, TODD	02-17476	2	19.99	4828********0047	098990	10/16/11
DELFAVERO, TRACY	02-22328	2	20.57	5490********1106	03554B	10/16/11
DENNETT, JULIE	02-21887	2	19.99	4868********9107	167559	10/16/11
DENNIS, TYSON	02-19661	2	50.98	4867********6300	093513	10/16/11
DEVAGE, LAURA	02-24271	2	41.14	5466********1483	03553Z	10/16/11
DICKERSON, KEVIN	02-22235	2	20.57	4610********9700	093513	10/16/11
DISON, ANGELA	02-15142	2	16.23	4610********2748	093513	10/16/11
DODSON, CHRIS	02-21453	2	52.12	4342********3930	784527	10/16/11
DOGGETTE, PAULA	02-15614	2	16.23	4251********2558	016980	10/16/11
DOLASHEWICH, ROBERT	02-24250	2	20.57	5121********9675	01606B	10/16/11
DONAHOO, PAM	02-23230	2	310.13	4744********4176	103866	10/16/11
DRAPER, SARA	02-19083	2	19.99	5491********2265	01640P	10/16/11
DUNAWAY, CAROL	02-18939	2	30.99	4342********1490	193616	10/16/11
DUNCAN, JODY	02-24555	2	20.57	4610********4121	093513	10/16/11
DURHAM, MICHAEL	02-7918	2	31.39	4121********3612	08019A	10/16/11
EDINS, GREGORY	02-21800	2	39.99	4744********2940	103857	10/16/11
EDWARDS, RICHARD	02-15258	2	47.66	4736********1254	080187	10/16/11
EGGLESTON, AUDREY	02-20214	2	20.57	4744********5268	153269	10/16/11
ELLETTE, MOLETTE	02-20370	2	20.57	4744********1410	153661	10/16/11
ELLIS, JAMES	02-23764	2	20.57	4342********6917	786237	10/16/11
ELMENDORF, KRISTI	02-23743	2	27.06	4323********6616	682805	10/16/11
ELMORE, JASON	02-20186	2	20.57	4610********7278	003613	10/16/11
EMINGER, BRANDY	02-24016	2	20.57	4744********7865	183267	10/16/11
ENGELHARDT, MARY	02-18483	2	19.99	5466********3940	97070Z	10/16/11
ENNIS, MELISSA	02-16197	2	44.27	5466********6217	08022Z	10/16/11
ERICKSON, NOEMI	02-24295	2	20.57	4465********2284	01642A	10/16/11
ERVES, JAMES	02-16808	2	32.45	4610********9730	003613	10/16/11
ESTRADA, LUIS	02-24297	2	19.99	4157********4763	077593	10/16/11
EVERLY, AMANDA	02-18718	2	19.99	3723*******1000	146975	10/16/11
FANNING, KATHY	02-23747	2	41.14	4631********6894	384271	10/16/11
FARIES, KEVIN	02-15996	2	43.44	4744********0557	183268	10/16/11
FERGUSON, TAD	02-23252	2	27.06	4063********4844	430943	10/16/11
FISK, KURT	02-24400	2	95.26	5461********7220	132529	10/16/11
FLEISCHER, TANA	02-22201	2	20.57	4856********5908	487633	10/16/11
FLORES, ISRAEL	02-20184	2	27.06	4342********5152	785685	10/16/11
FOX, KEVIN	02-17446	2	19.99	4868********4711	264526	10/16/11
FRAHM, ERIC	02-20637	2	20.57	4229********5439	487634	10/16/11
FRAHM, JERRY	02-22293	2	20.57	5466********6183	97487Z	10/16/11
FRANKLIN, JOSHUA	02-16806	2	30.98	4266********0895	08043B	10/16/11
FRANKLIN, TERESA	02-21522	2	20.57	5466********7202	03551Z	10/16/11
FRAZER, SCOTT	02-18919	2	39.99	4481********3728	504705	10/16/11
FREEBY, PEGGY	02-20232	2	22.73	5466********5409	97515P	10/16/11
FULLER, FELICIA	02-21920	2	19.99	6011********8040	01694R	10/16/11
GAITHER, DON	02-24079	2	20.57	4323********9504	682822	10/16/11
GALLAGHER, LUCY	02-22848	2	20.57	4003********0880	08052C	10/16/11
GAMBOA, AIRIN	02-22021	2	19.99	5178********0627	08052Z	10/16/11
GARCIA, SANDRA	02-8775	2	31.39	4323********5108	647495	10/16/11
GARDNER, KEITH	02-3013	2	39.98	4342********3389	706493	10/16/11
GARZA, KATHERINE	02-22222	2	20.57	5466********2441	08049P	10/16/11
GEORGE, NATASHA	02-23246	2	27.06	4351********0294	024530	10/16/11
GESTER, JESSICA	02-20586	2	20.57	4778********5525	466535	10/16/11
GIBBS, JENNIFER	02-22816	2	41.14	4342********2978	265551	10/16/11
GIDEON, JONATHON	02-19561	2	19.99	4867********6731	013613	10/16/11
GILLIS, AMY	02-21473	2	22.73	6011********1456	01698R	10/16/11
GLENN, PATRICK	02-20785	2	16.23	4147********8309	08051C	10/16/11
GOEN, BRIAN	02-24547	2	61.70	4631********0610	384278	10/16/11
GONZALEZ, STEVEN	02-21458	2	41.14	4868********1905	682544	10/16/11
GOODRUM, BRITTNI	02-22325	2	31.57	4764********3042	470713	10/16/11
GOODWIN, DIANA	02-17735	2	16.23	4323********3308	263561	10/16/11
GOODWIN, JENNIFER	02-23742	2	27.06	4868********7409	646271	10/16/11
GORMAN, SUSAN	02-23474	2	41.14	4356********8351	153669	10/16/11
GREEN, DAMIAN	02-24036	2	20.57	4912********4558	881716	10/16/11
GREEN, MICHELLE	02-20234	2	20.57	4744********3648	153760	10/16/11
GREENE, JULIE	02-24298	2	70.63	4610********6072	013613	10/16/11
GREER, TRACY	02-16355	2	28.04	4229********4048	487635	10/16/11
GRIFFEE, ALISON	02-22271	2	20.57	6011********1283	01683P	10/16/11
GRIFFITH, LUPITA	02-23235	2	27.06	4411********3421	013613	10/16/11
GRIFFITH, MICHAEL	02-24041	2	41.14	4707********0608	023601	10/16/11
GUESS, DOUGLAS	02-20016	2	19.99	4157********6025	077595	10/16/11
GUNARI, LEWIS	02-24308	2	27.06	5418********5986	08066B	10/16/11
HACKBARTH, JULIE	02-24068	2	81.19	5466********6940	98113P	10/16/11
HADLEY, KENNETH	02-22194	2	19.99	4157********6698	077596	10/16/11
HALE, STACY	02-23832	2	54.13	4867********7230	013613	10/16/11
HALL, KELLY	02-23730	2	37.07	4342********5100	682827	10/16/11
HALL, STACY	02-18721	2	19.99	4610********3096	013613	10/16/11
HAMILTON, KATHLEEN	02-21534	2	31.57	4356********7066	133661	10/16/11
HAMILTON, LINDA	02-17180	2	30.99	5455********4200	112609	10/16/11
HAMMAN, LAVERNE	02-17996	2	19.99	5332********1574	OFTDFW	10/16/11
HANCOCK, JOE	02-20371	2	34.82	4122********9389	29580G	10/16/11
HARLAN, JENNIFER	02-23841	2	22.60	4366********3171	08071B	10/16/11
HARRINGTON, KAREE	02-21421	2	20.57	4867********0280	023613	10/16/11
HARRIS, MICHAEL	02-21946	2	39.99	4610********6762	013613	10/16/11
HARRISON, ALEXIS	02-24238	2	20.57	4157********9785	077597	10/16/11
HARRISON, CHRIS	02-24077	2	206.03	4744********9821	183365	10/16/11
HAYS, AMY	02-20217	2	68.20	4342********3796	194462	10/16/11
HAYS, KIM	02-20004	2	23.82	4867********3952	013613	10/16/11
HEFNER, TINA	02-19876	2	52.14	4157********4817	077598	10/16/11
HERNANDEZ, ELVIA	02-22013	2	19.99	4356********1735	153765	10/16/11
HERSHEY, CHRISTINA	02-20077	2	20.57	4919********3210	707910	10/16/11
HESTAND, BOBBY	02-20230	2	43.30	4323********3405	263565	10/16/11
HIGGS JR, WESLEY	02-22840	2	57.64	5275********2782	103862	10/16/11
HILL, KEVIN	02-19875	2	20.57	4147********1885	08082C	10/16/11
HOGAN, VANESSA	02-24362	2	41.14	4610********2031	023613	10/16/11
HOLDER, MIKE	02-20593	2	41.14	4323********3905	194465	10/16/11
HOLLAND, KIRK	02-13257	2	35.99	4347********1683	023613	10/16/11
HORN, JACK	02-6744	2	19.99	4313********8148	03552B	10/16/11
HORST, JEFF	02-19254	2	19.99	4867********8420	023613	10/16/11
HORTON, CHELSEA	02-21929	2	19.99	4888********1267	03554A	10/16/11
HOSFORD, CHARITY	02-17970	2	56.49	4744********1231	153466	10/16/11
HOYT, CARL	02-25622	2	41.14	5275********5310	193364	10/16/11
HUDMAN, HOLLI	02-18700	2	19.99	4744********7396	153768	10/16/11
HULSE, BRENDA	02-18911	2	19.99	4610********7820	023613	10/16/11
HUNTER, ANA	02-20213	2	20.57	4342********5277	706505	10/16/11
HYCHE, DAVID	02-23752	2	61.70	5289********2242	077600	10/16/11
IEPPERT, KELLYE	02-16353	2	49.96	4342********9044	706506	10/16/11
ISBELL, KEVIN	02-13738	2	43.19	4342********7818	785707	10/16/11
IVEY, EMILIA	02-17741	2	39.99	5146********9184	553FF9	10/16/11
JACQUES III, RICKY	02-20698	2	41.14	5432********0140	507300	10/16/11
JOHNSON-SMITHEE, SHANNON	02-25694	2	51.30	4867********2377	023613	10/16/11
JONES, AMBER	02-19045	2	19.99	4342********5274	682553	10/16/11
JONES, ANTHONY	02-22184	2	30.99	5146********7654	918108	10/16/11
JONES, GARY	02-22868	2	39.71	5416********7340	01623P	10/16/11
JONES, TIFFANY	02-17444	2	19.99	4744********6302	113065	10/16/11
JOSTES, SHANNON	02-24402	2	61.70	4356********3786	183462	10/16/11
JOVE, LORENA	02-19205	2	19.99	4342********2449	706512	10/16/11
KATES, GISELE	02-21442	2	22.73	3727*******2002	102906	10/16/11
KEEN, ROBBIE	02-17974	2	30.99	4356********4125	183463	10/16/11
KEETON, JEREMY	02-21752	2	39.99	4631********1217	384308	10/16/11
KELLY, KEVIN	02-19849	2	41.13	4488********8518	045364	10/16/11
KIDD, CAMI	02-25116	2	27.06	4039********2225	000084	10/16/11
KIDWELL, CHRIS	02-24407	2	20.57	5455********5264	112619	10/16/11
KING, LARRY	02-20605	2	41.14	4313********4398	03555C	10/16/11
KLAUSING, BARBARA	02-3911	2	94.18	4147********4269	08107C	10/16/11
KLOPFENSTEIN, TAM	02-21488	2	22.73	4157********7377	077603	10/16/11
KOES, JENNIFER	02-25311	2	41.14	4207********2136	033613	10/16/11
KOONCE, CHARLES	02-21926	2	39.99	5150********1450	496180	10/16/11
KOONS, ANDREA	02-17492	2	30.98	3772*******1009	167019	10/16/11
KUHLMANN, PETER	02-20080	2	52.13	5178********3081	08114Z	10/16/11
KUTNEY, BILL	02-20562	2	10.83	4868********8400	786256	10/16/11
KUYKENDALL, MARY KAY	02-21492	2	41.14	4610********3362	033613	10/16/11
LABRUYERE, MARK	02-24025	2	41.14	4342********9046	167585	10/16/11
LACEY, TODD	02-20265	2	45.47	4157********7387	077604	10/16/11
LAKOTA, NATHAN	02-24300	2	20.57	4855********2767	661846	10/16/11
LEACH, FLOYD	02-24360	2	20.57	6011********1438	01630R	10/16/11
LECROY, PATRICIA	02-25327	2	20.57	4610********4683	033613	10/16/11
LEHR, DIANA	02-17760	2	39.99	4342********2199	194483	10/16/11
LEWIS, MARK	02-15894	2	16.23	4411********0721	033613	10/16/11
LICALSI, NEIL	02-19830	2	39.99	4470********5394	01662A	10/16/11
LIMA, SANDRA	02-21401	2	16.23	5466********6619	99586P	10/16/11
LINDSEY, JESSE	02-25310	2	20.57	4610********1785	033613	10/16/11
LOGAN, ERIC	02-17225	2	19.99	3728*******3004	184653	10/16/11
LOKE, DANIELE	02-21762	2	19.99	4610********1854	033613	10/16/11
LONG, JERI	02-24358	2	37.07	4867********1292	033613	10/16/11
LOWE, LISA	02-24373	2	20.57	4744********4481	133764	10/16/11
LOZANO, SABRINA	02-19217	2	19.99	4313********3491	03550C	10/16/11
LOZIPONE, MARIE	02-21813	2	11.00	4266********6158	08121A	10/16/11
LUDWIG, JEREMY	02-21475	2	20.57	5275********8640	193367	10/16/11
LUKE, SANDRA	02-24292	2	20.57	4744********6833	153867	10/16/11
LUNSFORD, CLIFF	02-22298	2	41.14	4157********6633	077605	10/16/11
LYNCH, HEATHER	02-22312	2	20.57	4063********6410	430954	10/16/11
LYONS, JENNIFER	02-20684	2	20.57	4323********7317	648761	10/16/11
MACDONALD, RAMSEY	02-14761	2	27.06	4744********6898	153868	10/16/11
MAGEE, RACHEL	02-19082	2	19.99	5146********0775	F0C290	10/16/11
MAGERS, KENDRA	02-18539	2	30.99	4266********3136	01664C	10/16/11
MAKI, SHANNON	02-17759	2	19.99	5275********0978	173668	10/16/11
MARMON, ERNIE	02-18908	2	19.99	4868********3805	646288	10/16/11
MARQUEZ, GEORGE	02-18904	2	19.99	4744********0587	183562	10/16/11
MARROW, ANDREW	02-15956	2	16.23	5516********9869	023032	10/16/11
MARTICHUSKI, DENISE	02-8774	2	19.99	4264********3944	03553A	10/16/11
MARTINEZ, ANDREW	02-17339	2	31.39	3713*******1011	113447	10/16/11
MARTON, CHELIE	02-15044	2	10.83	4704********9650	685454	10/16/11
MASSEY, MARISA	02-22744	2	20.57	4110********4213	685969	10/16/11
MASSIE, CALLYE	02-23208	2	27.06	4744********5292	153960	10/16/11
MASSIE, CAMERON	02-18489	2	19.99	4063********7373	547573	10/16/11
MASSIE, MELISSA	02-22813	2	41.14	4868********8001	263579	10/16/11
MATTHEWS, MARCUS	02-23218	2	20.57	4342********5571	193649	10/16/11
MAURICE, MICHELLE	02-15468	2	48.60	4323********1319	193650	10/16/11
MCALLISTER, PATRICIA	02-18674	2	19.99	4492********3938	613591	10/16/11
MCDANIEL, MICHAEL	02-20360	2	20.57	4744********7538	113164	10/16/11
MCINTYRE, CHRIS	02-24018	2	20.57	4867********1453	043613	10/16/11
MCKEE, ANDREA	02-WEB501493	2	19.99	4867********2185	043613	10/16/11
MCKETHAN, MATTHEW	02-21243	2	20.57	4342********8562	194500	10/16/11
MCMURRAY, AMY	02-18369	2	96.48	4356********9250	133860	10/16/11
MCWHORTER, ELIZABETH	02-23746	2	20.57	4342********2640	682855	10/16/11
MEDLENKA, ERIC	02-20221	2	41.14	4744********2545	183566	10/16/11
MEDLENKA, PAIGE	02-22248	2	20.57	4744********5397	153660	10/16/11
MENDIAZ, MARK	02-20692	2	20.57	5109********3010	116775	10/16/11
MEREDITH, KAREN	02-21431	2	20.57	5455********0895	698118	10/16/11
MESSER, JOSEPH	02-22851	2	57.64	4867********3756	043613	10/16/11
MICHELSEN, BETH	02-21895	2	51.56	3767*******1018	128896	10/16/11
MILLER, PATRICIA	02-20235	2	20.57	4411********3279	043613	10/16/11
MILLER, SHERI	02-22800	2	22.73	5466********8415	00406P	10/16/11
MILTON, ELIZABETH	02-23717	2	57.64	5146********1330	EB2571	10/16/11
MONTALVO, ANNA	02-21250	2	20.57	4867********7291	043613	10/16/11
MOORE, COREY	02-22242	2	20.57	4465********8088	01641A	10/16/11
MOORE, JANE	02-22852	2	20.57	4492********5452	766382	10/16/11
MOORE, JUSTIN	02-18179	2	19.99	4610********4632	043613	10/16/11
MOORHEAD, LAUREL	02-19073	2	19.99	4411********1136	043613	10/16/11
MORGAN, MICHALLE	02-22827	2	37.07	4744********6900	183569	10/16/11
MORRIS, AMY	02-6750	2	20.57	4323********9302	097975	10/16/11
MORSE, STACEY	02-22322	2	20.57	5516********0731	023052	10/16/11
MOWREY, CRYSTAL	02-19874	2	20.57	4888********8353	03552A	10/16/11
MULLINS, SCOTT	02-24078	2	20.57	4631********7774	384349	10/16/11
MUNOZ, DAYNA	02-18173	2	19.99	4610********3528	043613	10/16/11
MUSCH, WHITNEY	02-20610	2	20.57	4342********3207	647534	10/16/11
NAME, JORGE	02-20262	2	22.73	3715*******1004	148915	10/16/11
NDIKUMANA, DAVID	02-18909	2	19.99	4388********2632	016717	10/16/11
NEAL, KELSEA	02-20215	2	20.57	4039********4418	000166	10/16/11
NESLONY, LORI	02-21715	2	19.99	5438********5808	943575	10/16/11
NESLONY, MICAH	02-24076	2	41.14	4610********8596	043613	10/16/11
NEW, JENNI	02-22789	2	19.99	4465********4323	01671B	10/16/11
NEW, JESSICA	02-24274	2	20.57	4868********3318	682871	10/16/11
NGUYEN, SON	02-24550	2	41.14	4707********7898	08091C	10/16/11
NICAS, LAKISHA	02-22822	2	23.82	6011********2854	01699R	10/16/11
NIEVES, NOEL	02-20389	2	20.57	5516********9747	023059	10/16/11
NORTON, CLARK	02-14364	2	31.39	4532********7398	685458	10/16/11
NOVAK, BRANDY	02-21207	2	122.82	5146********4025	6ABC34	10/16/11
OGGIER, JOEY	02-22316	2	10.83	5275********9829	103869	10/16/11
OLDFIELD, KAREN	02-19822	2	23.81	4867********3124	053613	10/16/11
OLSEN, DANA	02-23226	2	37.07	4342********9083	100664	10/16/11
OWENS, HARRY	02-16775	2	19.99	5466********4931	01060P	10/16/11
OWENS, STEPHANIE	02-19868	2	31.39	5275********5431	173762	10/16/11
PAFFORD, MONTIE	02-20362	2	66.03	5466********2017	01074P	10/16/11
PALLANES, JACQUELINE	02-18510	2	30.99	4610********5698	053613	10/16/11
PARKER, STANCY	02-7736	2	50.88	5466********3319	01143P	10/16/11
PARNELL, ALISON	02-18920	2	39.99	4744********2604	163060	10/16/11
PARSONS, ERIN	02-25111	2	20.57	4147********1444	08179C	10/16/11
PATE, NICOLE	02-22318	2	31.57	4492********6205	916123	10/16/11
PAYNE, JESSICA	02-20203	2	21.64	4157********0002	077610	10/16/11
PEDDY, SIMONNE	02-22187	2	27.06	5140********5509	08133Z	10/16/11
PEELE, ERIN	02-18907	2	19.99	4157********1490	077611	10/16/11
PEREZ, MELISSA	02-21760	2	19.99	4266********8098	08184B	10/16/11
PERKINS, MICHELLE	02-22705	2	36.49	4868********6200	097980	10/16/11
PERRY, DEE	02-18722	2	19.99	5458********9327	01674Z	10/16/11
PIKE, TERRI	02-20636	2	20.57	4323********5819	265584	10/16/11
PINKERTON, KRISTI	02-23256	2	27.06	4342********1013	263588	10/16/11
PITTS, RICHARD	02-9869	2	31.39	4352********6790	183665	10/16/11
PLEDGER, SCOTT	02-19098	2	19.99	4610********3989	053613	10/16/11
POWELL, AMY	02-23257	2	47.63	4862********4613	08194A	10/16/11
POWELL, JERRY	02-18694	2	19.99	4342********8022	265588	10/16/11
POWLES, JACOB	02-20604	2	20.57	5466********3960	01602Z	10/16/11
PREWITT, CHRISTOPHER	02-22146	2	48.68	4157********9740	077612	10/16/11
PREWITT, EVA	02-9272	2	21.64	4888********3984	03554A	10/16/11
PRICE, ED	02-19662	2	19.99	4147********3180	08196C	10/16/11
PRIDGEN, DANIEL	02-16966	2	32.45	4355********0118	057113	10/16/11
QUEZADA, FERNANDO	02-20017	2	71.46	4744********6942	183667	10/16/11
RAE, LILLIAN	02-22202	2	57.64	5146********0918	339DFF	10/16/11
RAMOS, SARAH	02-22314	2	31.57	4356********7413	153763	10/16/11
RAMSEY, AMY	02-18477	2	30.99	5275********2228	173764	10/16/11
REDDING, SHALYN	02-18153	2	19.99	4868********2306	647553	10/16/11
REYES, JOHN PAUL	02-17494	2	19.99	5275********7057	193464	10/16/11
REYNOSO III, ALBERTO	02-22113	2	19.99	4356********1934	113268	10/16/11
REYNOSO, LISA	02-21992	2	19.99	4356********1934	113268	10/16/11
RICHARDSON, SHELLIE	02-19255	2	104.46	4867********5166	063613	10/16/11
ROBERTS, JEFF	02-19040	2	50.98	5466********1288	01852Z	10/16/11
ROBERTS, KIRK	02-20627	2	21.65	4147********0029	08199C	10/16/11
ROBINSON, AMY	02-25166	2	20.57	4339********7709	937135	10/16/11
ROCHA, CLAUDIA	02-19555	2	19.99	4060********1842	063613	10/16/11
ROGERS, ZACH	02-20561	2	20.57	4610********4759	063613	10/16/11
ROSALES, DIEGO	02-23716	2	20.57	4795********8420	087328	10/16/11
RUIZ, JENNIFER	02-23299	2	20.57	4342********8620	682889	10/16/11
RYAN JEFFERY, CONNIE JEFFER	02-20385	2	20.57	4157********1387	077613	10/16/11
SAHA, SANKAR	02-16987	2	48.68	4185********1799	08204B	10/16/11
SAILORS, VENESSA	02-18500	2	40.56	5516********8588	023080	10/16/11
SALLS, BARBIE	02-24290	2	20.57	4323********2314	646302	10/16/11
SAMPSON, LASSONJA	02-24055	2	20.57	4610********8829	063613	10/16/11
SANCHEZ, DANIELLE	02-24399	2	20.57	4356********3292	113362	10/16/11
SANDERS, CORY	02-19885	2	31.28	4845********3083	183762	10/16/11
SANDERS, JUDY	02-23245	2	20.57	4744********1912	153767	10/16/11
SANDOVAL, NICOLE	02-19453	2	19.99	4868********3900	264555	10/16/11
SANTILLAN, JOSE	02-20381	2	20.57	4342********9998	196183	10/16/11
SAVAGE, MARIA	02-23272	2	54.13	5108********0583	000001	10/16/11
SCHILB, JENNIFER	02-19196	2	30.99	4465********9659	01679B	10/16/11
SCHREINER, ROB	02-19062	2	39.99	4356********4579	163069	10/16/11
SCOGGIN, JOE	02-21214	2	41.14	4323********1721	168713	10/16/11
SERRANO, ALEX	02-16206	2	16.23	4744********3737	113363	10/16/11
SHEPARD, COREY	02-15040	2	31.39	4342********2511	167615	10/16/11
SHEPHERD, JOSHUA	02-22245	2	20.57	4411********6137	063613	10/16/11
SHERMAN, GERTRUDE	02-22867	2	41.14	4610********7576	063613	10/16/11
SHUGART, MEAGAN	02-20356	2	20.57	4610********7972	063613	10/16/11
SILVA, ROSE	02-20065	2	20.57	4868********1701	264559	10/16/11
SIMPSON, CHARLEY	02-WEB338154	2	19.99	5466********8864	02464P	10/16/11
SKAGGS, MEL	02-23707	2	20.57	4157********1609	077614	10/16/11
SKELLEY, JENNIFER	02-22866	2	20.57	4744********9350	163161	10/16/11
SKIDMORE, MICHAEL	02-20609	2	20.57	4313********3457	03559D	10/16/11
SLOUGH, KEYLEE	02-25187	2	57.64	4342********8485	647566	10/16/11
SLOVENSKY, TAMMY	02-23232	2	57.00	4147********0804	08225C	10/16/11
SMITH, CORY	02-19084	2	19.99	5109********6681	276418	10/16/11
SMITH, KELLY JO	02-19085	2	19.99	4744********1106	163162	10/16/11
SMITH, KIMBERLY	02-20205	2	90.18	5178********8358	08233Z	10/16/11
SMITH, MICHAEL	02-21413	2	45.47	5466********3860	02644Z	10/16/11
SNELL, TRACY	02-20363	2	22.73	5516********7897	023093	10/16/11
SONORA, MARIA	02-24302	2	20.57	5275********9742	103264	10/16/11
SOOS, LISA	02-24070	2	74.69	4342********1792	647568	10/16/11
SOWELL, THEODORE	02-23267	2	27.06	5109********8820	116785	10/16/11
SPATES, KATY	02-22319	2	31.57	4229********7645	487643	10/16/11
STARR, DAHLIA	02-23709	2	20.57	4356********9260	153861	10/16/11
STEELE, MICHELLE	02-16354	2	16.23	4465********7337	01682A	10/16/11
STEPHENS, CHRIS	02-20359	2	20.57	4868********5006	648782	10/16/11
STEPHENS, SHANE	02-22016	2	19.99	4610********6667	073613	10/16/11
STEWART, GARY	02-744	2	20.57	4323********8322	706531	10/16/11
STOREY, BECKY	02-13190	2	27.06	4744********4137	113367	10/16/11
STOUT, CLIFTON	02-20595	2	20.57	5275********3072	103265	10/16/11
STRANGE, JESSICA	02-21237	2	20.57	4610********1966	073613	10/16/11
STUBBLEFIELD, KELLY	02-17226	2	19.99	3732*******2004	188434	10/16/11
SUBLETTE, GWENDY	02-24034	2	41.14	4092********4507	487645	10/16/11
SULLIVAN, KAYLA	02-23712	2	20.57	4744********2455	153864	10/16/11
SULLIVAN, WENDELL	02-23741	2	27.06	4342********2114	168723	10/16/11
SWAN, DONNA	02-24015	2	20.57	4481********5375	504707	10/16/11
SWARM, SOMERLEY	02-22246	2	20.57	4610********6288	073613	10/16/11
TATE, DAVID	02-2079	2	27.06	5491********1246	08241Z	10/16/11
TATSAK, JOHN	02-20194	2	20.57	5466********1105	02908P	10/16/11
TAYLOR, BLAKE	02-16202	2	16.23	4063********5833	660540	10/16/11
TAYLOR, JAIME	02-23221	2	54.13	4744********2860	153865	10/16/11
TAYLOR, JORDAN	02-23247	2	88.77	4868********3707	100677	10/16/11
THOMAS, SAXON	02-24372	2	27.06	4610********9210	073613	10/16/11
THORNE III, MAX	02-15086	2	51.96	4342********3963	266544	10/16/11
THORNE, ERICA	02-17314	2	39.71	4867********6001	073613	10/16/11
THORNTON, MARK	02-20685	2	41.14	4610********1723	073613	10/16/11
TICE, ROBERT	02-24310	2	41.14	5108********0350	000001	10/16/11
TIMIAN, JACKSON	02-20079	2	20.57	4707********8202	08175B	10/16/11
TINSLEY, KIMBERLY	02-20350	2	20.57	4867********3328	073613	10/16/11
TODD, JENNIFER	02-24319	2	20.57	5507********7935	165459	10/16/11
TOLLEFSON, JACK	02-16713	2	119.96	4259********4314	196191	10/16/11
TOMPKINS, ANN	02-17315	2	19.99	5466********8237	03047P	10/16/11
TOMPKINS, BRYAN	02-18457	2	19.99	4411********7303	073613	10/16/11
TRENT, DAN	02-18783	2	50.98	4342********4704	786289	10/16/11
TREPTOW, MISTY	02-22253	2	37.07	4610********0796	073613	10/16/11
TRUETT, SANDY	02-20175	2	103.18	4488********2130	045369	10/16/11
TRUJILLO, JUAN	02-23706	2	20.57	4610********2960	083613	10/16/11
TUCKER, WILLIAM	02-20326	2	19.99	4610********9085	083613	10/16/11
TURNER, KIM	02-22668	2	31.57	4217********7960	010360	10/16/11
TURNEY, MATT	02-5858	2	19.99	4610********4542	083613	10/16/11
TYLKA, VICKI	02-22192	2	39.99	4868********0605	707953	10/16/11
UNDERWOOD, CIARA	02-22305	2	20.57	4744********9350	163161	10/16/11
UNDERWOOD, HUGH	02-23223	2	54.13	5146********7695	F7C464	10/16/11
UNKART, JUSTIN	02-18684	2	19.99	4610********2221	083613	10/16/11
VALDEZ, ROY	02-22251	2	20.57	4356********7507	143069	10/16/11
VAUGHAN, DARLA	02-20781	2	39.99	4888********6515	03563A	10/16/11
VAUGHN, CHRIS	02-21818	2	22.00	4342********4841	168734	10/16/11
VAUGHN, NICHOLAS	02-23262	2	27.06	4063********9933	713153	10/16/11
VEANUEVA, MARISSA	02-23253	2	54.13	4631********6678	384419	10/16/11
VILLA, ASHLEY	02-22844	2	20.57	4128********3424	30219B	10/16/11
VOGT, AARON	02-20076	2	27.06	4342********2347	194545	10/16/11
WALLEN, MORGAN	02-24378	2	37.07	4610********1110	083613	10/16/11
WATKINS, JENNA	02-24276	2	20.57	4229********5867	280570	10/16/11
WATSON, ROXANA	02-22234	2	20.57	4744********5244	143161	10/16/11
WEAVER, ADRIENNE	02-24401	2	27.06	4868********9800	786294	10/16/11
WEBB, SUSAN	02-22849	2	20.57	4342********5753	263605	10/16/11
WEBSTER, BRENT	02-22291	2	41.14	4060********6034	083613	10/16/11
WEBSTER, KRISTI	02-20201	2	31.57	4795********4414	066478	10/16/11
WEEKS, GWENETH	02-21524	2	31.57	4342********4350	168740	10/16/11
WEIR, PAMELA	02-22815	2	20.57	5262********3114	929571	10/16/11
WELBORN, CARRIE	02-18654	2	33.55	4342********0418	266554	10/16/11
WELLS, BROOKE	02-24409	2	57.64	4610********8984	083613	10/16/11
WENINK, KENDRICK	02-20199	2	20.57	4867********7461	083613	10/16/11
WEST, ERIN	02-17990	2	19.99	4157********6563	077616	10/16/11
WHATLEY, GARY	02-10230	2	54.13	4488********8879	045369	10/16/11
WHITE, CHRISTINE	02-22247	2	37.07	4147********4340	01693C	10/16/11
WHITE, MISTI	02-20611	2	41.14	4323********9806	168744	10/16/11
WHITENTON, DARLA	02-22290	2	41.14	4610********8804	083613	10/16/11
WIDEMON, KARLE	02-25313	2	37.07	4610********2753	083613	10/16/11
WILBUR, BRIANDA	02-18509	2	19.99	4342********0089	195217	10/16/11
WILBUR, ROBERT	02-18162	2	19.99	4342********0089	740781	10/16/11
WILKINSON, CHRIS	02-21517	2	45.47	5416********0716	01680P	10/16/11
WILLIAMS, JEFFREY	02-20346	2	31.57	5433********6173	016927	10/16/11
WILLIAMS, MIKA	02-20388	2	31.57	5433********6173	016933	10/16/11
WILLIAMS, STEVE	02-17177	2	90.98	5107********1883	344192	10/16/11
WILLIAMSON, GREG	02-16204	2	48.68	4867********8551	083613	10/16/11
WILLIAMSON, SHELBY	02-21482	2	31.56	5466********1510	03937Z	10/16/11
WILLIS, A. GLENN	02-19560	2	19.99	5187********2737	08289Z	10/16/11
WILLIS, JASON	02-14754	2	47.39	4157********5161	077617	10/16/11
WILSON, CALEB	02-20382	2	20.57	4157********8926	077619	10/16/11
WINES, TERESA	02-7628	2	21.65	4157********8977	077618	10/16/11
WITHERS, TERESA	02-20617	2	140.57	4323********7815	707965	10/16/11
WOMACK, LESLIE	02-23207	2	27.06	4342********7530	740787	10/16/11
WOMACK, RICHARD	02-25158	2	19.99	5466********5163	04173P	10/16/11
WOOD, CODY	02-21420	2	22.73	4342********5952	784586	10/16/11
WORRELL, STEPHANIE	02-22276	2	47.89	4744********8891	163269	10/16/11
WRIGHT, DAVID	02-2692	2	64.94	4465********7339	01696B	10/16/11
YOREK, DYLENA	02-19119	2	39.99	4610********3468	093613	10/16/11
YORK, JUDA	02-19966	2	11.00	4427********3074	093613	10/16/11
YORK, SARAH	02-20047	2	20.57	5466********5169	04424P	10/16/11

Totals

Count	Card Type	Total
13	American Express	340.02
91	MasterCard	3014.96
362	Visa	11687.65
7	Discover	179.23
0	Other	0.00
		15221.86