11/15/2011
05:49:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRIGO, DANIELLE 02-19251 2 67.49 4342********0425 654436 11/15/11
ADAMS, AMY 02-20582 2 20.57 4867********9943 062506 11/15/11
ADAMS, LEE 02-18671 2 39.99 4744********4313 142952 11/15/11
ADAMS, MICHELLE 02-24361 2 30.98 4744********3756 102051 11/15/11
ADONA, GUSTAVO 02-21822 2 19.99 4342********2286 687296 11/15/11
ALDRIDGE, HANK 02-25326 2 27.06 4610********0488 062506 11/15/11
AMMONS, GALE 02-16731 2 19.99 4313********0706 02556C 11/15/11
ANDERS, KATHY 02-19887 2 20.57 4532********9379 751424 11/15/11
ANDERS, PAMELA 02-20185 2 31.56 4744********2796 192053 11/15/11
ANDERSON, ALEX 02-24315 2 20.57 4744********1370 142954 11/15/11
ANNA, KYLE 02-25300 2 41.20 5108********0781 000003 11/15/11
ARMONTROUT, JACLYN 02-17493 2 19.99 4631********8369 794078 11/15/11
ARMSTRONG, SERENA 02-18736 2 30.99 4631********5572 794080 11/15/11
ATKERSON, LANNY 02-16968 2 44.27 4631********5566 794081 11/15/11
BAILEY, LANCE 02-16795 2 30.99 4342********0869 604459 11/15/11
BAKER, DONALD 02-15890 2 16.23 4867********8180 062506 11/15/11
BALCH, RUTH 02-13250 2 27.06 5108********8198 309877 11/15/11
BALDYS, KRISTA 02-19026 2 30.99 4445********9537 111249 11/15/11
BALEY, WILLIAM 02-17197 2 16.23 4246********5923 05213G 11/15/11
BALLINGER, COLTON 02-20210 2 22.73 5480********1100 R9922Z 11/15/11
BALLOG, LAUREN 02-20355 2 33.73 4867********3949 062506 11/15/11
BARBER, NANCY 02-21203 2 20.56 4266********2243 05213B 11/15/11
BARNES, DEANNA 02-22942 2 27.06 5516********4815 042428 11/15/11
BARNES, MICHAEL 02-20343 2 56.47 4868********1200 610711 11/15/11
BARNES, STACY 02-19109 2 24.89 4867********1205 062506 11/15/11
BARTLEY, NICOLE 02-22233 2 20.57 4323********0000 609964 11/15/11
BAW, CINDY 02-18656 2 19.99 3725*******1017 159187 11/15/11
BEALER, ARIEL 02-20274 2 45.47 5432********6699 015411 11/15/11
BEARD, REBEKAH 02-22288 2 10.83 4147********8256 05227C 11/15/11
BEARD, TIMOTHY 02-22272 2 21.65 3717*******1009 129846 11/15/11
BEAUDETTE CT, BRIAN 02-18740 2 19.99 5523********5431 R04194 11/15/11
BEAVER, ALYSSA 02-23209 2 54.13 4356********6276 192656 11/15/11
BEAVERS, KARYN 02-23236 2 27.06 3713*******1019 101876 11/15/11
BELL, JAMES 02-25185 2 20.57 4744********7951 142959 11/15/11
BELL, MEREDITH 02-21703 2 19.99 4356********7756 102058 11/15/11
BENEZE, AMANDA 02-22865 2 20.57 6011********1695 01590R 11/15/11
BERGER, KARL 02-22239 2 41.14 4744********6668 192059 11/15/11
BIRD, CASSIDY 02-20694 2 31.57 4610********6542 072506 11/15/11
BIRMINGHAM, CARLA 02-21954 2 36.49 4342********6693 643128 11/15/11
BISHOP, MARK 02-23264 2 20.57 4744********5457 192658 11/15/11
BLACK, CHRIS 4 CINDY 02-15302 2 16.23 4312********1524 072506 11/15/11
BLACK, CHRISTOPHER 02-15300 2 16.23 4312********1524 072506 11/15/11
BLACK, SHANI 02-15301 2 16.23 4312********1524 072506 11/15/11
BLALOCK, SHIRLEY 02-3091 2 25.98 5490********8770 02554Z 11/15/11
BOITSOV, ROMAN 02-20651 2 21.64 4305********0355 006175 11/15/11
BORRA, DOMINGO 02-25210 2 21.64 4266********2960 05234B 11/15/11
BOUGH, VANESSA 02-20387 2 21.83 4063********6177 629283 11/15/11
BOUNSAVY, BOBBY 02-18696 2 19.99 5432********6724 880141 11/15/11
BOURNE, DIANE 02-23842 2 27.06 5491********2215 01597P 11/15/11
BOYD, JEFF 02-7640 2 31.39 3712*******1000 180332 11/15/11
BRADY, MARIANNA 02-23215 2 41.14 5466********4486 02551Z 11/15/11
BRANDON, SUMMER 02-23103 2 20.57 4610********6570 072506 11/15/11
BRANTLEY, RYAN 02-18364 2 19.99 4266********2467 05243B 11/15/11
BRILEY, STEVE 02-19896 2 20.57 5458********6718 01597P 11/15/11
BRITTON, KELLY 02-19856 2 41.14 4157********5322 875380 11/15/11
BROTHERS, MELINDA 02-21211 2 41.13 4417********6885 05245C 11/15/11
BROUSE, MONTY 02-17751 2 19.99 4465********7587 01541B 11/15/11
BROWN, PATRICIA 02-21793 2 30.99 4342********8235 668252 11/15/11
BULE, GLEN 02-16770 2 19.99 4755********4377 05249B 11/15/11
BURDEN, ASHLEY 02-24405 2 27.06 4744********0619 192753 11/15/11
BURNETT, KEITH 02-20070 2 41.14 4305********8932 05257A 11/15/11
BURNS, TAMMY 02-21423 2 41.14 4342********2276 668253 11/15/11
BUSH, MISTY 02-25179 2 20.57 4323********5828 572960 11/15/11
BUTCHER, DAVID 02-17943 2 19.99 4532********3037 751425 11/15/11
BUTCHER, JONATHAN 02-17942 2 32.45 4532********5855 751426 11/15/11
CADMAN, JOHN 02-19866 2 23.81 4250********9776 725945 11/15/11
CADMAN, MISTIE 02-18751 2 19.99 5109********2977 400471 11/15/11
CALDWELL, BRANDY 02-14850 2 39.99 4342********7241 606076 11/15/11
CALL, SAMANTHA 02-25250 2 38.14 4610********0115 082506 11/15/11
CAPEL, LEA 02-21498 2 20.57 5466********8611 44572P 11/15/11
CAPLINGER, MELISSA 02-21491 2 22.73 4408********0559 438220 11/15/11
CARDONA, JENNIFER 02-22228 2 20.57 4631********7508 794090 11/15/11
CARNEY, JAMES 02-21990 2 19.99 4610********7155 082506 11/15/11
CARR, ANDREA 02-20602 2 20.57 4323********7118 605209 11/15/11
CARR, RICHARD 02-23869 2 41.14 4897********3447 015984 11/15/11
CARRIER, ANGELA 02-20376 2 20.57 4294********7429 923276 11/15/11
CARTER, AMANDA 02-22028 2 30.99 4744********8866 192157 11/15/11
CARTER, EMILY 02-23731 2 20.57 3717*******1025 163368 11/15/11
CARTER, MELISSA 02-9875 2 31.39 4631********6461 794091 11/15/11
CARUTHERS, MELINDA 02-20603 2 10.83 4411********8371 082506 11/15/11
CASEY, BRITNI 02-23239 2 27.06 4867********3089 082506 11/15/11
CASTRO, KARLA 02-26469 2 19.99 4342********3327 573864 11/15/11
CASTRO, TOMASA 02-25199 2 4.87 4610********5325 082506 11/15/11
CHAMBERS, LINDSEY 02-12931 2 21.64 4465********7490 01598B 11/15/11
CHASTEEN, MELISSA 02-24279 2 20.57 4867********8450 082506 11/15/11
CHAVEZ, MARIA 02-24559 2 61.70 4610********4359 082506 11/15/11
CHEATHAM, CHRISTOPHER 02-22949 2 87.13 4610********9578 082506 11/15/11
CHUDGAR, HARSH 02-26467 2 21.64 4128********5377 71446B 11/15/11
CHURCH, SHEILA 02-21977 2 61.94 4465********6006 01599A 11/15/11
CLARKE, SHAUNDA 02-24553 2 20.57 4744********1517 192250 11/15/11
COBOS, ARMANDO 02-24030 2 27.06 4342********8729 604463 11/15/11
COCKERHAM, STEPHEN 02-23705 2 20.57 4342********8249 606078 11/15/11
CONDREY, ROY 02-16772 2 36.94 4867********9964 082506 11/15/11
CONKLIN, TAYLOR 02-22011 2 19.99 4342********9549 606079 11/15/11
CONNOLLY, KEN 02-13277 2 19.99 5424********8066 44669P 11/15/11
COOLEY, ASHLEY 02-24013 2 78.20 4610********2617 092506 11/15/11
COPELAND, ROBERT 02-25303 2 62.79 4147********1956 50515C 11/15/11
COX, TAYLOR 02-18385 2 19.99 4610********7241 092506 11/15/11
CRISTIN, ALONSO 02-18745 2 19.99 4610********1695 092506 11/15/11
CUNANAN, LESLIE 02-22774 2 20.57 4229********4399 081941 11/15/11
CUNNINGHAM, CALEB 02-18499 2 19.99 4342********2230 604464 11/15/11
DANIELS, KEITH 02-19204 2 19.99 4631********4366 794093 11/15/11
DAVID, CJ 02-18897 2 99.97 4856********8690 015999 11/15/11
DAVIS, TODD 02-17476 2 19.99 4828********0047 736425 11/15/11
DELFAVERO, TRACY 02-22328 2 20.57 5490********1106 02556B 11/15/11
DENNETT, JULIE 02-21887 2 19.99 4868********9107 606082 11/15/11
DENNIS, TYSON 02-19661 2 50.98 4867********6300 092506 11/15/11
DEVAGE, LAURA 02-24271 2 41.14 5466********1483 02555Z 11/15/11
DICKERSON, KEVIN 02-22235 2 20.57 4610********9700 092506 11/15/11
DISON, ANGELA 02-15142 2 16.23 4610********2748 092506 11/15/11
DODSON, CHRIS 02-21453 2 52.12 4342********3930 654445 11/15/11
DOERING, CLAUDIA 02-18886 2 19.99 4868********8506 705972 11/15/11
DOGGETTE, PAULA 02-15614 2 16.23 4251********2558 015005 11/15/11
DONAHOO, PAM 02-23230 2 54.13 4744********4176 152250 11/15/11
DRAPER, SARA 02-19083 2 19.99 5491********2265 01544P 11/15/11
DUNAWAY, CAROL 02-18939 2 30.99 4342********1490 654446 11/15/11
DUNCAN, JODY 02-24555 2 20.57 4610********4121 092506 11/15/11
DURHAM, MICHAEL 02-7918 2 31.39 4121********3612 05310A 11/15/11
EDINS, GREGORY 02-21800 2 39.99 4744********2940 152251 11/15/11
EDWARDS, RICHARD 02-15258 2 47.66 4736********1254 052967 11/15/11
EGGLESTON, AUDREY 02-20214 2 20.57 4744********5268 192857 11/15/11
ELLIOTT, MOLETTE 02-20370 2 20.57 4744********1410 192257 11/15/11
ELLIS, JAMES 02-23764 2 20.57 4342********6917 687298 11/15/11
ELLIS, JUSTIN 02-22264 2 41.14 4736********8225 052994 11/15/11
ELMENDORF, KRISTI 02-23743 2 27.06 4323********6616 654447 11/15/11
ELMORE, JASON 02-20186 2 20.57 4610********7278 092506 11/15/11
EMINGER, BRANDY 02-24016 2 20.57 4744********7865 192259 11/15/11
ENGELHARDT, MARY 02-18483 2 19.99 5466********3940 44767Z 11/15/11
ENNIS, MELISSA 02-16197 2 44.27 5466********6217 05303Z 11/15/11
ERICKSON, NOEMI 02-24295 2 20.57 4465********2284 01501A 11/15/11
ERVES, JAMES 02-16808 2 32.45 4610********9730 092506 11/15/11
ESTRADA, LUIS 02-24297 2 19.99 4157********4763 008094 11/15/11
EVERLY, AMANDA 02-18718 2 19.99 3723*******1000 140304 11/15/11
FANNING, KATHY 02-23747 2 41.14 4631********6894 794095 11/15/11
FARIES, KEVIN 02-15996 2 43.44 4744********0557 192350 11/15/11
FERGUSON, TAD 02-23252 2 27.06 4063********4844 782616 11/15/11
FISK, KURT 02-24400 2 95.26 5461********7220 188841 11/15/11
FLEISCHER, TANA 02-22201 2 20.57 4856********5908 081942 11/15/11
FLORES, ISRAEL 02-20184 2 27.06 4342********5152 606083 11/15/11
FORBES II, RICHARD 02-20565 2 31.57 5455********3629 369528 11/15/11
FOX, KEVIN 02-17446 2 19.99 4868********4711 643135 11/15/11
FOY, LONYA 02-25289 2 21.64 4744********2841 192952 11/15/11
FRAHM, ERIC 02-20637 2 20.57 4229********5439 400475 11/15/11
FRAHM, JERRY 02-22293 2 20.57 5466********6183 44850Z 11/15/11
FRANKLIN, JOSHUA 02-16806 2 30.98 4266********0895 05312B 11/15/11
FRANKLIN, TERESA 02-21522 2 20.57 5466********7202 02558Z 11/15/11
FRAZER, SCOTT 02-18919 2 39.99 4481********3728 725946 11/15/11
FREEBY, PEGGY 02-20232 2 22.73 5466********5409 44864P 11/15/11
GAITHER, DON 02-24079 2 20.57 4323********9504 575108 11/15/11
GALLAGHER, LUCY 02-22848 2 20.57 4003********0880 05324C 11/15/11
GAMBOA, AIRIN 02-22021 2 19.99 5178********0627 05333Z 11/15/11
GARCIA, SANDRA 02-8775 2 31.39 4323********5108 654448 11/15/11
GARDNER, KEITH 02-3013 2 39.98 4342********3389 654449 11/15/11
GARZA, KATHERINE 02-22222 2 20.57 5466********2441 05323P 11/15/11
GEORGE, NATASHA 02-23246 2 27.06 4351********0294 080290 11/15/11
GESTER, JESSICA 02-20586 2 20.57 4778********5525 947035 11/15/11
GILLIS, AMY 02-21473 2 22.73 6011********1456 01574R 11/15/11
GOEN, BRIAN 02-24547 2 61.70 4631********0610 794098 11/15/11
GOETZMANN, WANDA 02-20049 2 16.50 4417********9027 05324A 11/15/11
GONZALEZ, STEVEN 02-21458 2 41.14 4868********1905 669202 11/15/11
GOODRUM, BRITTNI 02-22325 2 31.57 4764********3042 499362 11/15/11
GOODWIN, DIANA 02-17735 2 16.23 4323********3308 668254 11/15/11
GORMAN, SUSAN 02-23474 2 41.14 4356********8351 192957 11/15/11
GREDELL, CRYSTAL 02-24397 2 41.14 4039********8413 000760 11/15/11
GREEN, MICHELLE 02-20234 2 20.57 4744********3648 102358 11/15/11
GREENE, JULIE 02-24298 2 70.63 4610********6072 002506 11/15/11
GREER, TRACY 02-16355 2 28.04 4229********4048 081943 11/15/11
GRIFFEE, ALISON 02-22271 2 20.57 6011********1283 01510P 11/15/11
GRIFFITH, LUPITA 02-23235 2 27.06 4411********3421 002506 11/15/11
GRIFFITH, MICHAEL 02-24041 2 41.14 4707********0608 052510 11/15/11
GUESS, DOUGLAS 02-20016 2 19.99 4157********6025 008097 11/15/11
GUNARI, LEWIS 02-24308 2 27.06 5418********5986 05337B 11/15/11
HACKBARTH, JULIE 02-24068 2 81.19 5466********6940 44947P 11/15/11
HADLEY, KENNETH 02-22194 2 19.99 4157********6698 008095 11/15/11
HALE, STACY 02-23832 2 54.13 4867********7230 002506 11/15/11
HALL, KELLY 02-23730 2 37.07 4342********5100 606084 11/15/11
HALL, STACY 02-18721 2 19.99 4610********3096 002506 11/15/11
HAMILTON, KATHLEEN 02-21534 2 31.57 4356********7066 102451 11/15/11
HAMILTON, LINDA 02-17180 2 30.99 5455********4200 631718 11/15/11
HAN, ROBERT 02-25239 2 21.64 5455********3481 369530 11/15/11
HARLAN, JENNIFER 02-23841 2 22.60 4366********3171 05345B 11/15/11
HARRINGTON, KAREE 02-21421 2 20.57 4867********0280 012506 11/15/11
HARRIS, MICHAEL 02-21946 2 39.99 4610********6762 012506 11/15/11
HARRISON, ALEXIS 02-24238 2 20.57 4157********4640 008098 11/15/11
HAYS, AMY 02-20217 2 68.20 4342********3796 516628 11/15/11
HAYS, KIM 02-20004 2 23.82 4867********3952 012506 11/15/11
HEFNER, TINA 02-19876 2 52.14 4157********4817 008099 11/15/11
HERNANDEZ, ELVIA 02-22013 2 19.99 4356********1735 192452 11/15/11
HERSHEY, CHRISTINA 02-20077 2 20.57 4919********3210 609975 11/15/11
HESTAND, BOBBY 02-20230 2 43.30 4323********3405 654452 11/15/11
HIBBARD, ASHLEY 02-25211 2 27.86 4342********7157 654454 11/15/11
HIGGS JR, WESLEY 02-22840 2 57.64 5275********2782 152950 11/15/11
HILL, KEVIN 02-19875 2 20.57 4147********1885 05353C 11/15/11
HOGAN, VANESSA 02-24362 2 41.14 4610********2031 012506 11/15/11
HOLDER, MIKE 02-20593 2 41.14 4323********3905 643137 11/15/11
HOLLAND, KIRK 02-13257 2 35.99 4347********1683 012506 11/15/11
HOLLINGSWORTH, BRUCE 02-25214 2 24.74 4736********6279 053618 11/15/11
HORN, JACK 02-6744 2 19.99 4313********8148 02550B 11/15/11
HORST, JEFF 02-19254 2 19.99 4867********8420 012506 11/15/11
HOSFORD, CHARITY 02-17970 2 56.49 4744********1231 152854 11/15/11
HOYT, CARL 02-25622 2 41.14 5275********5310 182750 11/15/11
HUDMAN, HOLLI 02-18700 2 19.99 4744********7396 192456 11/15/11
HULSE, BRENDA 02-18911 2 19.99 4610********7820 012506 11/15/11
HUNTER, ANA 02-20213 2 20.57 4342********5277 654455 11/15/11
HYCHE, DAVID 02-23752 2 61.70 5289********2242 008093 11/15/11
ISBELL, KEVIN 02-13738 2 43.19 4342********7818 644841 11/15/11
IVEY, EMILIA 02-17741 2 39.99 5146********9184 F442FE 11/15/11
JACQUES III, RICKY 02-20698 2 41.14 5432********0140 699167 11/15/11
JOHNSON, TOMISHA 02-20246 2 39.99 5590********4217 776343 11/15/11
JOHNSON-SMITHEE, SHANNON 02-25694 2 51.30 4867********2377 022506 11/15/11
JONES, AMBER 02-19045 2 19.99 4342********5274 670633 11/15/11
JONES, ANTHONY 02-22184 2 30.99 5146********7654 3D9D4F 11/15/11
JONES, GARY 02-22868 2 39.71 5416********7340 01547P 11/15/11
JONES, TIFFANY 02-17444 2 19.99 4744********6302 102550 11/15/11
JONES, VERONICA 02-25220 2 55.72 4355********2488 3RCOX4 11/15/11
JOSTES, SHANNON 02-24402 2 61.70 4356********3786 192458 11/15/11
JOVE, LORENA 02-19205 2 19.99 4342********2449 517486 11/15/11
KATES, GISELE 02-21442 2 22.73 3727*******2002 167674 11/15/11
KEEN, ROBBIE 02-17974 2 30.99 4356********4125 102150 11/15/11
KEETON, JEREMY 02-21752 2 39.99 4631********1217 794103 11/15/11
KELLY, KEVIN 02-19849 2 41.13 4488********8518 019513 11/15/11
KIDWELL, CHRIS 02-24407 2 20.57 5455********5264 369532 11/15/11
KING, LARRY 02-20605 2 41.14 4313********4398 02551C 11/15/11
KINIARU, SAMUEL 02-23255 2 27.06 4744********0327 192550 11/15/11
KLAUSING, BARBARA 02-3911 2 94.18 4147********4269 05382C 11/15/11
KOES, JENNIFER 02-25311 2 41.14 4207********2136 022506 11/15/11
KOONCE, CHARLES 02-21926 2 39.99 5150********1450 404880 11/15/11
KOONS, ANDREA 02-17492 2 30.98 3772*******1009 121558 11/15/11
KUBAN, MATHEW 02-18126 2 19.99 4313********4903 02551A 11/15/11
KUHLMANN, PETER 02-20080 2 52.13 5178********3081 05399Z 11/15/11
KUYKENDALL, MARY KAY 02-21492 2 41.14 4610********3362 022506 11/15/11
LACEY, TODD 02-20265 2 45.47 4157********7387 008100 11/15/11
LAKOTA, NATHAN 02-24300 2 20.57 4855********2767 797547 11/15/11
LAOPHIOU, KATIE 02-25226 2 21.64 4800********4985 02559A 11/15/11
LEACH, FLOYD 02-24360 2 20.57 6011********1438 01529R 11/15/11
LECROY, PATRICIA 02-25327 2 20.57 4610********4683 022506 11/15/11
LEHR, DIANA 02-17760 2 39.99 4342********2199 705979 11/15/11
LEWIS, MARK 02-15894 2 16.23 4411********0721 022506 11/15/11
LICALSI, NEIL 02-19830 2 39.99 4470********5394 01548B 11/15/11
LIMA, SANDRA 02-21401 2 16.23 5466********6619 45142P 11/15/11
LOGAN, ERIC 02-17225 2 19.99 3728*******3004 132962 11/15/11
LOKE, DANIELE 02-21762 2 19.99 4610********1854 022506 11/15/11
LONG, JERI 02-24358 2 37.07 4867********1292 022506 11/15/11
LOPEZ, MARILYN 02-25291 2 21.64 4744********0712 102154 11/15/11
LOWE, LISA 02-24373 2 20.57 4744********4481 152953 11/15/11
LOZIPONE, MARIE 02-21813 2 11.00 4266********6158 05396A 11/15/11
LUDWIG, JEREMY 02-21475 2 20.57 5275********8640 182753 11/15/11
LUKE, SANDRA 02-24292 2 20.57 4744********6833 102557 11/15/11
LUNSFORD, CLIFF 02-22298 2 41.14 4157********6633 008096 11/15/11
LYNCH, HEATHER 02-22312 2 20.57 4063********6410 357581 11/15/11
LYONS, JENNIFER 02-20684 2 20.57 4323********7317 654458 11/15/11
MACDONALD, RAMSEY 02-14761 2 27.06 4744********6898 102155 11/15/11
MAGERS, KENDRA 02-18539 2 30.99 4266********3136 01548C 11/15/11
MAJORS, AMANDA 02-20162 2 27.23 4342********1122 736431 11/15/11
MAKI, SHANNON 02-17759 2 19.99 5275********0978 172056 11/15/11
MALATERRE, JAMES 02-24010 2 20.57 4060********6101 032506 11/15/11
MARMON, ERNIE 02-18908 2 19.99 4868********3805 516631 11/15/11
MARQUEZ, GEORGE 02-18904 2 19.99 4744********0587 192557 11/15/11
MARROW, ANDREW 02-15956 2 16.23 5516********9869 042458 11/15/11
MARTICHUSKI, DENISE 02-8774 2 19.99 4264********3944 02556A 11/15/11
MARTINEZ, ANDREW 02-17339 2 31.39 3713*******1011 145619 11/15/11
MARTON, CHELIE 02-15044 2 10.83 4704********9650 751427 11/15/11
MASSIE, CALLYE 02-23208 2 27.06 4744********5292 102650 11/15/11
MASSIE, CAMERON 02-18489 2 19.99 4063********7373 148735 11/15/11
MCALLISTER, PATRICIA 02-18674 2 19.99 4492********3938 695019 11/15/11
MCDANIEL, MICHAEL 02-20360 2 20.57 4744********7538 152556 11/15/11
MCINTYRE, CHRIS 02-24018 2 20.57 4867********1453 032506 11/15/11
MCKEE, ANDREA 02-WEB501493 2 19.99 4867********2185 032506 11/15/11
MCKETHAN, MATTHEW 02-21243 2 20.57 4342********8562 608890 11/15/11
MCMURRAY, AMY 02-18369 2 96.48 4356********9250 192559 11/15/11
MCWHORTER, ELIZABETH 02-23746 2 20.57 4342********2640 654463 11/15/11
MEDLENKA, ERIC 02-20221 2 41.14 4744********2545 102251 11/15/11
MEDLENKA, PAIGE 02-22248 2 20.57 4744********5397 152959 11/15/11
MENDIAZ, MARK 02-20692 2 20.57 5109********3010 166463 11/15/11
MEREDITH, KAREN 02-21431 2 20.57 5455********0895 631728 11/15/11
MESSER, JOSEPH 02-22851 2 57.64 4867********3756 032506 11/15/11
MICHELSEN, BETH 02-21895 2 51.56 3767*******1018 180854 11/15/11
MILLER, PATRICIA 02-20235 2 20.57 4411********3279 042506 11/15/11
MILLER, SHERI 02-22800 2 22.73 5466********8415 45406P 11/15/11
MILTON, ELIZABETH 02-23717 2 57.64 5146********1330 282930 11/15/11
MONTALVO, ANNA 02-21250 2 20.57 4867********7291 042506 11/15/11
MOORE, COREY 02-22242 2 20.57 4465********8088 01506A 11/15/11
MOORE, JANE 02-22852 2 20.57 4492********5452 695023 11/15/11
MOORE, JUSTIN 02-18179 2 19.99 4610********4632 042506 11/15/11
MOORE, MANDY 02-19688 2 30.99 4744********3797 192652 11/15/11
MOORHEAD, LAUREL 02-19073 2 19.99 4411********1136 042506 11/15/11
MORALES, LUIS 02-26489 2 27.06 4342********0824 606096 11/15/11
MORGAN, MICHALLE 02-22827 2 37.07 4744********6900 102254 11/15/11
MORRIS, AMY 02-6750 2 20.57 4323********9302 669203 11/15/11
MORSE, ELENA 02-25280 2 64.92 4867********4503 042506 11/15/11
MORSE, STACEY 02-22322 2 20.57 5516********0731 042465 11/15/11
MOWREY, CRYSTAL 02-19874 2 20.57 4888********8353 02558A 11/15/11
MULLINS, SCOTT 02-24078 2 20.57 4631********7774 794111 11/15/11
MUNOZ, DAYNA 02-18173 2 19.99 4610********3528 042506 11/15/11
MUSCH, WHITNEY 02-20610 2 20.57 4342********3207 610731 11/15/11
NAME, JORGE 02-20262 2 22.73 3715*******1004 149324 11/15/11
NDIKUMANA, DAVID 02-18909 2 19.99 4388********2632 015066 11/15/11
NEAL, KELSEA 02-20215 2 20.57 4039********4418 000197 11/15/11
NESLONY, LORI 02-21715 2 19.99 5438********5808 933233 11/15/11
NESLONY, MICAH 02-24076 2 41.14 4610********8596 042506 11/15/11
NEW, JENNI 02-22789 2 19.99 4465********4323 01507B 11/15/11
NEW, JESSICA 02-24274 2 20.57 4868********3318 654467 11/15/11
NGUYEN, SON 02-24550 2 41.14 4707********7898 05419C 11/15/11
NIEVES, NOEL 02-20389 2 20.57 5516********9747 042467 11/15/11
NORTON, CLARK 02-14364 2 31.39 4532********7398 751429 11/15/11
NOVAK, BRANDY 02-21207 2 122.82 5146********4025 BC5818 11/15/11
O ROURKE, TOM 02-19102 2 19.99 5146********6994 1FFFE4 11/15/11
OKOMA, CESAR 02-25180 2 20.57 5455********8111 631731 11/15/11
OLDFIELD, KAREN 02-19822 2 23.81 4867********3124 052506 11/15/11
OLSEN, DANA 02-23226 2 37.07 4342********9083 575112 11/15/11
OLSON, BREA 02-17460 2 39.99 4610********3657 042506 11/15/11
PACHECO, JULIANA 02-25274 2 21.64 4157********2363 008101 11/15/11
PAFFORD, MONTIE 02-20362 2 66.03 5466********2017 45489P 11/15/11
PALLANES, JACQUELINE 02-18510 2 30.99 4610********5698 052506 11/15/11
PARKER, STANCY 02-7736 2 50.88 5466********3319 45503P 11/15/11
PARKER, STEPHANIE 02-25290 2 21.64 4744********3479 162059 11/15/11
PARNELL, ALISON 02-18920 2 39.99 4744********2604 192750 11/15/11
PARSONS, ERIN 02-25111 2 20.57 4147********1444 05462C 11/15/11
PAYNE, JESSICA 02-20203 2 21.64 4157********0002 008102 11/15/11
PEDDY, SIMONNE 02-22187 2 27.06 5140********5509 05438Z 11/15/11
PEELE, ERIN 02-18907 2 19.99 4157********1490 008103 11/15/11
PEREZ, MELISSA 02-21760 2 19.99 4266********8098 05466B 11/15/11
PERKINS, MICHELLE 02-22705 2 36.49 4868********6200 575116 11/15/11
PERRY, DEE 02-18722 2 19.99 5458********9327 01507Z 11/15/11
PETTY, CHRIS 02-17447 2 19.99 4342********3017 669208 11/15/11
PIKE, TERRI 02-20636 2 20.57 4323********5819 605216 11/15/11
PINKERTON, GINGER 02-25269 2 21.64 4481********7763 725947 11/15/11
PINKERTON, KRISTI 02-23256 2 27.06 4342********1013 668263 11/15/11
PITTS, RICHARD 02-9869 2 31.39 4352********6790 162152 11/15/11
PLEDGER, SCOTT 02-19098 2 19.99 4610********3989 052506 11/15/11
POWELL, AMY 02-23257 2 47.63 4862********4613 05483A 11/15/11
POWELL, DAVID 02-25282 2 43.28 5455********6151 369537 11/15/11
POWELL, JERRY 02-18694 2 19.99 4342********8022 643900 11/15/11
POWLES, JACOB 02-20604 2 20.57 5466********3960 45545Z 11/15/11
PREWITT, CHRISTOPHER 02-22146 2 48.68 4157********9740 008104 11/15/11
PREWITT, EVA 02-9272 2 21.64 4888********3984 02559A 11/15/11
PRICE, ED 02-19662 2 19.99 4147********3180 05486C 11/15/11
PRIDGEN, DANIEL 02-16966 2 32.45 4355********0118 085085 11/15/11
RAE, LILLIAN 02-22202 2 57.64 5146********0918 FDEC92 11/15/11
RAMSEY, AMY 02-18477 2 30.99 5275********2228 182759 11/15/11
REDDING, SHALYN 02-18153 2 19.99 4868********2306 604468 11/15/11
REYNOSO III, ALBERTO 02-22113 2 19.99 4356********1934 192756 11/15/11
REYNOSO, LISA 02-21992 2 19.99 4356********1934 192756 11/15/11
RICHARDSON, SHELLIE 02-19255 2 72.90 4867********5166 052506 11/15/11
ROBERTS, JEFF 02-19040 2 50.98 5466********1288 45684Z 11/15/11
ROBINSON, AMY 02-25166 2 20.57 4339********7709 553540 11/15/11
ROBINSON, ROSIE 02-25235 2 21.64 4266********4249 05484B 11/15/11
ROCHA, CLAUDIA 02-19555 2 19.99 4060********1842 052506 11/15/11
ROGERS, ZACH 02-20561 2 20.57 4610********4759 052506 11/15/11
ROSALES, DIEGO 02-23716 2 20.57 4795********8420 071513 11/15/11
ROZELL, CANDACE 02-25294 2 43.28 3717*******4009 147528 11/15/11
RUIZ, JENNIFER 02-23299 2 20.57 4342********8620 643142 11/15/11
RYMER, TORI 02-25213 2 21.64 4610********2825 062506 11/15/11
SAHA, SANKAR 02-16987 2 48.68 4185********1799 05489B 11/15/11
SALLS, BARBIE 02-24290 2 20.57 4323********2314 736439 11/15/11
SANCHEZ, DANIELLE 02-24399 2 20.57 4356********3292 102852 11/15/11
SANDERS, JUDY 02-23245 2 20.57 4744********1912 162250 11/15/11
SANTILLAN, JOSE 02-20381 2 20.57 4342********9998 606100 11/15/11
SAVAGE, MARIA 02-23272 2 54.13 5108********0583 309878 11/15/11
SCHILB, JENNIFER 02-19196 2 30.99 4465********9659 01509B 11/15/11
SCHREINER, ROB 02-19062 2 39.99 4356********4579 102358 11/15/11
SCOGGIN, SARA 02-21434 2 20.57 4323********1721 606101 11/15/11
SHEPARD, COREY 02-15040 2 31.39 4342********2511 604470 11/15/11
SHEPHERD, JOSHUA 02-22245 2 37.07 4411********6137 062506 11/15/11
SHERMAN, GERTRUDE 02-22867 2 41.14 4610********7576 062506 11/15/11
SHUGART, MEAGAN 02-20356 2 20.57 4610********7972 062506 11/15/11
SILVA, ROSE 02-20065 2 20.57 4868********1701 609988 11/15/11
SIMPSON, CHARLEY 02-WEB338154 2 19.99 5466********8864 45906P 11/15/11
SKAGGS, MEL 02-23707 2 20.57 4157********1609 008106 11/15/11
SKIDMORE, MICHAEL 02-20609 2 20.57 4313********3457 02553C 11/15/11
SLOUGH, KEYLEE 02-25187 2 57.64 4342********8485 687305 11/15/11
SLOVENSKY, TAMMY 02-23232 2 57.00 4147********0804 05520C 11/15/11
SMITH, CORY 02-19084 2 19.99 5109********6681 223318 11/15/11
SMITH, KELLY JO 02-19085 2 19.99 4744********1106 162254 11/15/11
SMITH, KIMBERLY 02-20205 2 90.18 5178********8358 05534Z 11/15/11
SMITH, MICHAEL 02-21413 2 45.47 5466********3860 45962Z 11/15/11
SMITH, TRUITT 02-23704 2 20.57 4663********0620 006184 11/15/11
SNELL, TRACY 02-20363 2 22.73 5516********7897 042477 11/15/11
SONORA, MARIA 02-24302 2 20.57 5275********9742 152152 11/15/11
SOOS, LISA 02-24070 2 74.69 4342********1792 643903 11/15/11
SOWELL, THEODORE 02-23267 2 27.06 5109********8820 166470 11/15/11
STEELE, MICHELLE 02-16354 2 16.23 4465********7337 01509A 11/15/11
STENBERG, ELIZABETH 02-26514 2 38.14 4833********1841 072506 11/15/11
STEPHENS, CHRIS 02-20359 2 20.57 4868********5006 736444 11/15/11
STEPHENS, SHANE 02-22016 2 19.99 4610********6667 072506 11/15/11
STEWART, GARY 02-744 2 20.57 4323********8322 604473 11/15/11
STOUT, CLIFTON 02-20595 2 20.57 5275********3072 162055 11/15/11
STRANGE, JESSICA 02-21237 2 20.57 4610********1966 072506 11/15/11
STRINGER, SANDRA 02-25320 2 54.13 5397********7761 660606 11/15/11
STUBBLEFIELD, KELLY 02-17226 2 19.99 3732*******2004 102642 11/15/11
SUBLETTE, GWENDY 02-24034 2 41.14 4092********4507 081946 11/15/11
SULLIVAN, KAYLA 02-23712 2 20.57 4744********2455 102454 11/15/11
SULLIVAN, WENDELL 02-23741 2 27.06 4342********2114 610736 11/15/11
SWAN, DONNA 02-24015 2 20.57 4481********5375 725948 11/15/11
TATE, DAVID 02-2079 2 27.06 5491********1246 05542Z 11/15/11
TATSAK, JOHN 02-20194 2 20.57 5466********1105 46143P 11/15/11
TAYLOR, BLAKE 02-16202 2 16.23 4063********5833 629293 11/15/11
TAYLOR, JAIME 02-23221 2 54.13 4744********2860 102950 11/15/11
THORNE III, MAX 02-15086 2 51.96 4342********3963 606109 11/15/11
THORNE, ERICA 02-17314 2 39.71 4867********6001 072506 11/15/11
THORNTON, MARK 02-20685 2 41.14 4610********1723 072506 11/15/11
TICE, ROBERT 02-24310 2 41.14 5108********0350 309879 11/15/11
TIMIAN, JACKSON 02-20079 2 20.57 4707********8202 05514B 11/15/11
TINSLEY, KIMBERLY 02-20350 2 20.57 4867********3328 082506 11/15/11
TODD, JENNIFER 02-24319 2 20.57 5507********7935 771081 11/15/11
TOMPKINS, ANN 02-17315 2 19.99 5466********8237 46157P 11/15/11
TOMPKINS, BRYAN 02-18457 2 19.99 4411********7303 082506 11/15/11
TRENT, DAN 02-18783 2 50.98 4342********4704 608899 11/15/11
TREPTOW, MISTY 02-22253 2 37.07 4610********0796 082506 11/15/11
TRUETT, SANDY 02-20175 2 103.18 4488********2130 019519 11/15/11
TRUJILLO, JUAN 02-23706 2 20.57 4610********2960 082506 11/15/11
TUCKER, WILLIAM 02-20326 2 19.99 4610********9085 082506 11/15/11
TURNER, KIM 02-22668 2 31.57 4217********7960 003251 11/15/11
TURNER, LARRY 02-25217 2 72.22 4342********7838 644847 11/15/11
TURNEY, MATT 02-5858 2 19.99 4610********4542 082506 11/15/11
TYLKA, VICKI 02-22192 2 39.99 4868********0605 736450 11/15/11
UNDERWOOD, HUGH 02-23223 2 54.13 5146********7695 6F1041 11/15/11
UNKART, JUSTIN 02-18684 2 19.99 4610********2221 082506 11/15/11
VAUGHAN, DARLA 02-20781 2 39.99 4888********6515 02551A 11/15/11
VAUGHN, CHRIS 02-21818 2 22.00 4342********4841 573874 11/15/11
VEANUEVA, MARISSA 02-23253 2 54.13 4631********6678 794125 11/15/11
VILLA, ASHLEY 02-22844 2 20.57 4128********3424 71613B 11/15/11
WALLEN, MORGAN 02-24378 2 37.07 4610********1110 082506 11/15/11
WATKINS, JENNA 02-24276 2 20.57 4229********5867 400492 11/15/11
WATSON, ROXANA 02-22234 2 20.57 4744********5244 102552 11/15/11
WEAVER, ADRIENNE 02-24401 2 27.06 4868********9800 687309 11/15/11
WEBB, SUSAN 02-22849 2 20.57 4342********5753 608900 11/15/11
WEBSTER, KRISTI 02-20201 2 31.57 4795********4414 071636 11/15/11
WEEKS, GWENETH 02-21524 2 31.57 4342********4350 572972 11/15/11
WEIR, PAMELA 02-22815 2 20.57 5262********3114 900435 11/15/11
WELBORN, CARRIE 02-18654 2 33.55 4342********0418 654480 11/15/11
WENINK, KENDRICK 02-20199 2 20.57 4867********7461 082506 11/15/11
WEST, ERIN 02-17990 2 19.99 4157********6563 008109 11/15/11
WEST, KAITLYN 02-25212 2 38.14 4342********2174 669217 11/15/11
WHATLEY, GARY 02-10230 2 54.13 4488********8879 019520 11/15/11
WHITE, CHRISTINE 02-22247 2 37.07 4147********4340 01511C 11/15/11
WHITENTON, DARLA 02-22290 2 41.14 4610********8804 082506 11/15/11
WIDEMON, KARLE 02-25313 2 37.07 4610********2753 082506 11/15/11
WILBUR, BRIANDA 02-18509 2 19.99 4342********0089 610741 11/15/11
WILBUR, ROBERT 02-18162 2 19.99 4342********0089 572973 11/15/11
WILKINSON, CHRIS 02-21517 2 45.47 5416********0716 01556P 11/15/11
WILLIAMS, JEFFREY 02-20346 2 31.57 5433********6173 015558 11/15/11
WILLIAMS, MIKA 02-20388 2 31.57 5433********6173 015559 11/15/11
WILLIAMS, RICHELLE 02-25219 2 21.64 4342********2102 670640 11/15/11
WILLIAMS, STEVE 02-17177 2 90.98 5107********1883 223323 11/15/11
WILLIAMSON, SHELBY 02-21482 2 31.56 5466********1510 46310Z 11/15/11
WILLIS, A. GLENN 02-19560 2 19.99 5187********2737 05588P 11/15/11
WILLIS, JASON 02-14754 2 47.39 4157********5161 008108 11/15/11
WILSON, CALEB 02-20382 2 20.57 4157********8926 008107 11/15/11
WINCHESTER, CHRISTINA 02-21472 2 19.99 4356********2958 102054 11/15/11
WINES, TERESA 02-7628 2 21.65 4157********8977 008110 11/15/11
WOMACK, RICHARD 02-25158 2 19.99 5466********5163 46351P 11/15/11
WOOD, CODY 02-21420 2 22.73 4342********5952 609996 11/15/11
WORRELL, STEPHANIE 02-22276 2 47.89 4744********8891 112054 11/15/11
YOREK, DYLENA 02-19119 2 39.99 4610********3468 092506 11/15/11
YORK, JUDA 02-19966 2 11.00 4427********3074 092506 11/15/11
YORK, SARAH 02-20047 2 20.57 5466********5169 46365P 11/15/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 383.30
89 MasterCard 3038.90
350 Visa 10541.40
4 Discover 84.44
0 Other 0.00
     
    14048.04