12/15/2011

07:27:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRIGO, DANIELLE	02-19251	2	67.49	4342********0425	712080	12/15/11
ADAMS, AMY	02-20582	2	20.57	4867********9943	011807	12/15/11
ADAMS, LEE	02-18671	2	39.99	4744********4313	141180	12/15/11
ADAMS, MICHELLE	02-24361	2	30.98	4744********3756	101288	12/15/11
ADONA, GUSTAVO	02-21822	2	19.99	4342********2286	668496	12/15/11
ALDRIDGE, HANK	02-25326	2	27.06	4610********0488	011807	12/15/11
AMMONS, GALE	02-16731	2	19.99	4313********0706	01580C	12/15/11
ANDERS, KATHY	02-19887	2	20.57	4532********9379	840310	12/15/11
ANDERS, PAMELA	02-20185	2	31.56	4744********2796	161589	12/15/11
ANDERSON, ALEX	02-24315	2	20.57	4744********1370	141182	12/15/11
ANNA, KYLE	02-25300	2	41.20	5108********0781	000002	12/15/11
ARMONTROUT, JACLYN	02-17493	2	50.98	4631********8369	899054	12/15/11
ARMSTRONG, SERENA	02-18736	2	30.99	4631********5572	899055	12/15/11
ATKERSON, LANNY	02-16968	2	44.27	4631********5566	899057	12/15/11
BAHOU, JAMES	02-21476	2	39.99	4323********0707	747428	12/15/11
BAILEY, LANCE	02-16795	2	30.99	4342********0869	607312	12/15/11
BAKER, DONALD	02-15890	2	16.23	4867********8180	011807	12/15/11
BALCH, RUTH	02-13250	2	27.06	5108********8198	000002	12/15/11
BALDYS, KRISTA	02-19026	2	30.99	4445********9537	178425	12/15/11
BALEY, WILLIAM	02-17197	2	16.23	4246********5923	05253G	12/15/11
BALLINGER, COLTON	02-20210	2	22.73	5480********1100	R1131Z	12/15/11
BARBER, NANCY	02-21203	2	20.56	4266********2243	05252B	12/15/11
BARNES, DEANNA	02-22942	2	27.06	5516********4815	056837	12/15/11
BARNES, MICHAEL	02-20343	2	56.47	4868********1200	712081	12/15/11
BARNES, STACY	02-19109	2	24.89	4867********1205	011807	12/15/11
BARTLEY, NICOLE	02-22233	2	20.57	4323********0000	712082	12/15/11
BAW, CINDY	02-18656	2	19.99	3725*******1017	165238	12/15/11
BEALER, ARIEL	02-20274	2	45.47	5432********6699	015633	12/15/11
BEARD, REBEKAH	02-22288	2	10.83	4147********8256	05293C	12/15/11
BEARD, TIMOTHY	02-22272	2	21.65	3717*******1009	133568	12/15/11
BEAUDETTE CT, BRIAN	02-18740	2	19.99	5523********5431	R09741	12/15/11
BEAVER, ALYSSA	02-23209	2	54.13	4356********6276	161683	12/15/11
BEAVERS, KARYN	02-23236	2	27.06	3713*******1019	122750	12/15/11
BEDNORZ, KAYLA	02-26388	2	43.28	4342********6919	655725	12/15/11
BELL, JAMES	02-25185	2	20.57	4744********7951	131783	12/15/11
BELL, MEREDITH	02-21703	2	19.99	4356********7756	121381	12/15/11
BENEZE, AMANDA	02-22865	2	20.57	6011********1695	01519R	12/15/11
BERGER, KARL	02-22239	2	41.14	4744********6668	101384	12/15/11
BIRD, CASSIDY	02-20694	2	31.57	4610********6542	011807	12/15/11
BIRMINGHAM, CARLA	02-21954	2	36.49	4342********6693	787908	12/15/11
BISHOP, MARK	02-23264	2	20.57	4744********5457	161685	12/15/11
BLACK, CHRIS 4 CINDY	02-15302	2	16.23	4312********1524	011807	12/15/11
BLACK, CHRISTOPHER	02-15300	2	16.23	4312********1524	011807	12/15/11
BLACK, SHANI	02-15301	2	16.23	4312********1524	021807	12/15/11
BLALOCK, SHIRLEY	02-3091	2	25.98	5490********8770	01580Z	12/15/11
BLAND, KIRSTIE	02-25286	2	72.22	4342********8213	654150	12/15/11
BOALES, BOBBY	02-26437	2	21.64	4610********9529	021807	12/15/11
BOITSOV, ROMAN	02-20651	2	21.64	4305********0355	005062	12/15/11
BORRA, DOMINGO	02-25210	2	21.64	4266********2960	05274B	12/15/11
BOUGH, VANESSA	02-20387	2	21.83	4063********6177	529110	12/15/11
BOUNSAVY, BOBBY	02-18696	2	19.99	5432********6724	354829	12/15/11
BOURNE, DIANE	02-23842	2	27.06	5491********2215	01533P	12/15/11
BOYD, JEFF	02-7640	2	31.39	3712*******1000	125886	12/15/11
BRADY, MARIANNA	02-23215	2	41.14	5466********4486	01586Z	12/15/11
BRANDON, SUMMER	02-23103	2	20.57	4610********6570	021807	12/15/11
BRANTLEY, RYAN	02-18364	2	19.99	4266********2467	05282B	12/15/11
BRILEY, STEVE	02-19896	2	20.57	5458********6718	01564P	12/15/11
BROCKWAY, JAMIE	02-23233	2	43.56	4610********6365	021807	12/15/11
BROTHERS, MELINDA	02-21211	2	41.13	4417********6885	05284C	12/15/11
BROUSE, MONTY	02-17751	2	19.99	4465********7587	01533B	12/15/11
BROWN, PATRICIA	02-21793	2	30.99	4342********8235	607318	12/15/11
BROWNING, EMILY	02-19069	2	58.45	4744********8786	131789	12/15/11
BULE, GLEN	02-16770	2	19.99	4755********4377	05293B	12/15/11
BURDEN, ASHLEY	02-24405	2	27.06	4744********0619	141282	12/15/11
BURNETT, KEITH	02-20070	2	41.14	4305********8932	05319A	12/15/11
BUSH, MISTY	02-25179	2	20.57	4323********5828	606034	12/15/11
BUTCHER, DAVID	02-17943	2	19.99	4532********3037	840312	12/15/11
BUTCHER, JONATHAN	02-17942	2	32.45	4532********5855	840311	12/15/11
CADMAN, JOHN	02-19866	2	23.81	4250********9776	957693	12/15/11
CADMAN, MISTIE	02-18751	2	19.99	5109********2977	266284	12/15/11
CAIRO, KAREN	02-16810	2	19.99	5466********9139	73483Z	12/15/11
CALDWELL, BRANDY	02-14850	2	50.99	4342********7241	607321	12/15/11
CALL, SAMANTHA	02-25250	2	38.14	4610********0115	021807	12/15/11
CAPEL, LEA	02-21498	2	20.57	5466********8611	73496P	12/15/11
CARDONA, JENNIFER	02-22228	2	20.57	4631********7508	899065	12/15/11
CARNEY, JAMES	02-21990	2	19.99	4610********7155	021807	12/15/11
CARR, RICHARD	02-23869	2	41.14	4897********3447	015342	12/15/11
CARRIER, ANGELA	02-20376	2	20.57	4294********7429	775999	12/15/11
CARTER, AMANDA	02-22028	2	30.99	4744********8866	141285	12/15/11
CARTER, MELISSA	02-9875	2	31.39	4631********6461	899066	12/15/11
CARUTHERS, MELINDA	02-20603	2	10.83	4411********8371	021807	12/15/11
CASTILLO, KARINA	02-26436	2	21.64	4610********0217	031807	12/15/11
CASTRO, KARLA	02-26469	2	19.99	4342********3327	669117	12/15/11
CASTRO, TOMASA	02-25199	2	20.57	4610********5325	031807	12/15/11
CHAMBERS, LINDSEY	02-12931	2	21.64	4465********7490	01534B	12/15/11
CHASTEEN, MELISSA	02-24279	2	20.57	4867********8450	031807	12/15/11
CHAVEZ, MARIA	02-24559	2	61.70	4610********4359	031807	12/15/11
CHEATHAM, CHRISTOPHER	02-22949	2	87.13	4610********9578	031807	12/15/11
CHUDGAR, HARSH	02-26467	2	21.64	4128********5377	45350B	12/15/11
CHURCH, SHEILA	02-21977	2	61.94	4465********6006	01566A	12/15/11
CLARKE, SHAUNDA	02-24553	2	20.57	4744********1517	101487	12/15/11
COBOS, ARMANDO	02-24030	2	27.06	4342********8729	606036	12/15/11
COCKERHAM, STEPHEN	02-23705	2	20.57	4342********8249	668502	12/15/11
COFFMAN, TAYLOR	02-20380	2	20.57	4229********2737	266285	12/15/11
CONDREY, ROY	02-16772	2	36.94	4867********9964	031807	12/15/11
CONKLIN, TAYLOR	02-22011	2	19.99	4342********9549	631741	12/15/11
CONNOLLY, KEN	02-13277	2	19.99	5424********8066	73622P	12/15/11
COPE, KATIE	02-26430	2	21.64	5466********8312	73635P	12/15/11
COPELAND, ROBERT	02-25303	2	62.79	4147********1956	60518C	12/15/11
COX, TAYLOR	02-18385	2	19.99	4610********7241	031807	12/15/11
CUNANAN, LESLIE	02-22774	2	20.57	4229********4399	266286	12/15/11
CUNNINGHAM, CALEB	02-18499	2	19.99	4342********2230	668504	12/15/11
DANIELS, KEITH	02-19204	2	19.99	4631********4366	899071	12/15/11
DAVID, CJ	02-18897	2	99.97	4856********8690	015368	12/15/11
DAVIS, TODD	02-17476	2	19.99	4828********0047	623456	12/15/11
DELFAVERO, TRACY	02-22328	2	20.57	5490********1106	01587B	12/15/11
DENNETT, JULIE	02-21887	2	19.99	4868********9107	788726	12/15/11
DENNIS, TYSON	02-19661	2	50.98	4867********6300	031807	12/15/11
DEVAGE, LAURA	02-24271	2	41.14	4147********3271	05323D	12/15/11
DICKERSON, KEVIN	02-22235	2	20.57	4610********9700	031807	12/15/11
DISON, ANGELA	02-15142	2	16.23	4610********2748	031807	12/15/11
DOERING, CLAUDIA	02-18886	2	19.99	4868********8506	787918	12/15/11
DOGGETTE, PAULA	02-15614	2	16.23	4251********2558	015682	12/15/11
DONAHOO, PAM	02-23230	2	253.13	4744********4176	161880	12/15/11
DRAPER, SARA	02-19083	2	19.99	5491********2265	01537P	12/15/11
DUNAWAY, CAROL	02-18939	2	30.99	4342********1490	722166	12/15/11
DUNCAN, JODY	02-24555	2	20.57	4610********4121	041807	12/15/11
DURHAM, MICHAEL	02-7918	2	31.39	4121********3612	05364A	12/15/11
EDINS, GREGORY	02-21800	2	39.99	4744********2940	141384	12/15/11
EDWARDS, RICHARD	02-15258	2	47.66	4736********1254	053377	12/15/11
EGGLESTON, AUDREY	02-20214	2	20.57	4744********5268	121580	12/15/11
ELLIS, JAMES	02-23764	2	20.57	4342********6917	788728	12/15/11
ELMENDORF, KRISTI	02-23743	2	27.06	4323********6616	624410	12/15/11
ELMORE, JASON	02-20186	2	20.57	4610********7278	041807	12/15/11
EMINGER, BRANDY	02-24016	2	20.57	4744********7865	131983	12/15/11
ENGELHARDT, MARY	02-18483	2	19.99	5466********3940	73733Z	12/15/11
ENNIS, MELISSA	02-16197	2	44.27	5466********6217	05340Z	12/15/11
ERICKSON, NOEMI	02-24295	2	20.57	4465********2284	01538A	12/15/11
ERVES, JAMES	02-16808	2	32.45	4610********9730	041807	12/15/11
ESTRADA, LUIS	02-24297	2	19.99	4157********4763	092998	12/15/11
EVERLY, AMANDA	02-18718	2	43.28	3723*******1000	122423	12/15/11
FAIRBANKS JR, WILLIAM	02-26423	2	21.64	4744********7451	131984	12/15/11
FANNING, KATHY	02-23747	2	41.14	4631********6894	899084	12/15/11
FARIES, KEVIN	02-15996	2	43.44	4744********0557	141388	12/15/11
FERGUSON, TAD	02-23252	2	27.06	4063********4844	441362	12/15/11
FISK, KURT	02-24400	2	95.26	5461********7220	247221	12/15/11
FLEISCHER, TANA	02-22201	2	20.57	4856********5908	322362	12/15/11
FLORES, ISRAEL	02-20184	2	27.06	4342********5152	748202	12/15/11
FORBES II, RICHARD	02-20565	2	31.57	5455********3629	124002	12/15/11
FOX, JAMES	02-25133	2	21.64	4031********3396	156858	12/15/11
FOX, KEVIN	02-17446	2	19.99	4868********4711	747444	12/15/11
FOY, LONYA	02-25289	2	21.64	4744********2841	141480	12/15/11
FRAHM, ERIC	02-20637	2	20.57	4229********5439	266287	12/15/11
FRAHM, JERRY	02-22293	2	20.57	5466********6183	73844Z	12/15/11
FRANKLIN, JENNIFER	02-26386	2	98.11	4610********5475	041807	12/15/11
FRANKLIN, JOSHUA	02-16806	2	30.98	4266********0895	05350B	12/15/11
FRANKLIN, TERESA	02-21522	2	20.57	5466********7202	01587Z	12/15/11
FRAZER, SCOTT	02-18919	2	39.99	4481********3728	957694	12/15/11
FREEBY, PEGGY	02-20232	2	22.73	5466********5409	73900P	12/15/11
FREEMAN, JAMY	02-24824	2	21.64	4411********7044	041807	12/15/11
GAITHER, DON	02-24079	2	20.57	4323********9504	631745	12/15/11
GALLAGHER, LUCY	02-22848	2	20.57	4003********0880	05390C	12/15/11
GAMBLE, BRADLEY	02-26375	2	27.06	4610********6840	051807	12/15/11
GAMBOA, AIRIN	02-22021	2	19.99	5178********0627	05392Z	12/15/11
GARCIA, SANDRA	02-8775	2	31.39	4323********5108	748205	12/15/11
GARDNER, KEITH	02-3013	2	39.98	4342********3389	748206	12/15/11
GARRIDO, CONSUELO	02-26448	2	21.64	3715*******1002	167745	12/15/11
GARZA, KATHERINE	02-22222	2	42.21	5466********2441	05361P	12/15/11
GEORGE, NATASHA	02-23246	2	27.06	4351********0294	045370	12/15/11
GESTER, JESSICA	02-20586	2	20.57	4778********5525	311688	12/15/11
GIDEON, JONATHON	02-19561	2	19.99	4867********6731	051807	12/15/11
GILLIS, AMY	02-21473	2	22.73	6011********1456	01548R	12/15/11
GLENN, PATRICK	02-20785	2	16.23	4147********3271	05363C	12/15/11
GOEN, BRIAN	02-24547	2	61.70	4631********0610	899091	12/15/11
GOETZMANN, WANDA	02-20049	2	16.50	4417********9027	05363A	12/15/11
GONZALEZ, STEVEN	02-21458	2	41.14	4868********1905	666356	12/15/11
GOODRUM, BRITTNI	02-22325	2	31.57	4764********3042	529582	12/15/11
GOODWIN, DIANA	02-17735	2	16.23	4323********3308	624416	12/15/11
GOODWIN, JENNIFER	02-23742	2	27.06	4342********9585	654840	12/15/11
GORMAN, SUSAN	02-23474	2	41.14	4356********8351	161980	12/15/11
GREENE, JULIE	02-24298	2	70.63	4610********6072	051807	12/15/11
GREER, TRACY	02-16355	2	28.04	4229********4048	266288	12/15/11
GRIFFEE, ALISON	02-22271	2	20.57	6011********1283	01549P	12/15/11
GRIFFITH, LUPITA	02-23235	2	27.06	4411********3421	051807	12/15/11
GRIFFITH, MICHAEL	02-24041	2	41.14	4707********0608	061845	12/15/11
GUESS, DOUGLAS	02-20016	2	19.99	4157********6025	093000	12/15/11
GUNARI, LEWIS	02-24308	2	27.06	5418********5986	05373B	12/15/11
HACKBARTH, JULIE	02-24068	2	81.19	5466********6940	74039P	12/15/11
HADLEY, KENNETH	02-22194	2	19.99	4157********6698	093001	12/15/11
HALL, KELLY	02-23730	2	37.07	4342********5100	654842	12/15/11
HALL, STACY	02-18721	2	19.99	4610********3096	051807	12/15/11
HAMILTON, KATHLEEN	02-21534	2	31.57	4356********7066	141083	12/15/11
HAN, ROBERT	02-25239	2	21.64	5455********3481	124007	12/15/11
HARLAN, JENNIFER	02-23841	2	22.60	4366********3171	05379B	12/15/11
HARRINGTON, KAREE	02-21421	2	20.57	4867********0280	051807	12/15/11
HARRIS, BARBARA	02-24058	2	21.64	4266********9915	05379B	12/15/11
HARRIS, MICHAEL	02-21946	2	39.99	4610********6762	051807	12/15/11
HARRISON, ALEXIS	02-24238	2	20.57	4157********4640	093004	12/15/11
HAYS, AMY	02-20217	2	68.20	4342********3796	787928	12/15/11
HAYS, KIM	02-20004	2	23.82	4867********3952	051807	12/15/11
HEFNER, TINA	02-19876	2	52.14	4157********4817	093003	12/15/11
HERNANDEZ, ELVIA	02-22013	2	19.99	4356********1735	121685	12/15/11
HERSHEY, CHRISTINA	02-20077	2	20.57	4919********3210	787929	12/15/11
HESTAND, BOBBY	02-20230	2	43.30	4323********3405	623476	12/15/11
HIBBARD, ASHLEY	02-25211	2	27.86	4342********7157	755851	12/15/11
HIGGS JR, WESLEY	02-22840	2	57.64	5275********2782	151785	12/15/11
HILL, KEVIN	02-19875	2	20.57	4147********1885	05389C	12/15/11
HOGAN, VANESSA	02-24362	2	41.14	4610********2031	051807	12/15/11
HOLDER, MIKE	02-20593	2	41.14	4323********3905	755850	12/15/11
HOLFORD, RHINE	02-20612	2	21.64	4342********9531	756691	12/15/11
HOLLAND, KIRK	02-13257	2	35.99	4347********1683	061807	12/15/11
HORN, JACK	02-6744	2	19.99	4313********8148	01585B	12/15/11
HORST, JEFF	02-19254	2	19.99	4867********8420	061807	12/15/11
HOSFORD, CHARITY	02-17970	2	56.49	4744********1231	141581	12/15/11
HOYT, CARL	02-25622	2	41.14	5275********5310	131183	12/15/11
HUDMAN, HOLLI	02-18700	2	19.99	4744********7396	101782	12/15/11
HULSE, BRENDA	02-18911	2	19.99	4610********7820	061807	12/15/11
HUNTER, ANA	02-20213	2	20.57	4342********5277	631062	12/15/11
HYCHE, DAVID	02-23752	2	61.70	5289********2242	093006	12/15/11
ISBELL, KEVIN	02-13738	2	43.19	4342********7818	712088	12/15/11
JACQUES III, RICKY	02-20698	2	41.14	5432********0140	365532	12/15/11
JOHNSON, NADIA	02-26433	2	38.14	4356********9702	141089	12/15/11
JOHNSON-SMITHEE, SHANNON	02-25694	2	51.30	4867********2377	061807	12/15/11
JONES, AMBER	02-19045	2	19.99	4342********5274	668518	12/15/11
JONES, ANTHONY	02-22184	2	30.99	5146********7654	0BD21B	12/15/11
JONES, GARY	02-22868	2	39.71	5416********7340	01572P	12/15/11
JONES, JONI	02-26440	2	43.28	4246********5774	05404G	12/15/11
JONES, TIFFANY	02-17444	2	19.99	4744********6302	161989	12/15/11
JOSTES, SHANNON	02-24402	2	61.70	4356********3786	101785	12/15/11
JOVE, LORENA	02-19205	2	19.99	4342********2449	607345	12/15/11
KATES, GISELE	02-21442	2	22.73	3727*******2002	124783	12/15/11
KEEN, ROBBIE	02-17974	2	30.99	4356********4125	171080	12/15/11
KEETON, JEREMY	02-21752	2	39.99	4631********1217	899098	12/15/11
KIDD, CAMI	02-25116	2	27.06	4039********2225	000179	12/15/11
KIDWELL, CHRIS	02-24407	2	20.57	5455********5264	124012	12/15/11
KINIARU, SAMUEL	02-23255	2	27.06	4744********0327	121783	12/15/11
KLAUSING, BARBARA	02-3911	2	94.18	4147********4269	05413C	12/15/11
KOES, JENNIFER	02-25311	2	41.14	4207********2136	061807	12/15/11
KOONCE, CHARLES	02-21926	2	39.99	5150********1450	255990	12/15/11
KOONS, ANDREA	02-17492	2	30.98	3772*******1009	102599	12/15/11
KUBAN, MATHEW	02-18126	2	19.99	4313********4903	01584A	12/15/11
KUTNEY, BILL	02-20562	2	10.83	4868********8400	668524	12/15/11
KUYKENDALL, MARY KAY	02-21492	2	41.14	4610********3362	061807	12/15/11
LACEY, TODD	02-20265	2	45.47	4157********7387	093007	12/15/11
LAKOTA, NATHAN	02-24300	2	20.57	4855********2767	801078	12/15/11
LANDIS, MADISON	02-26428	2	38.14	5507********5451	601465	12/15/11
LAOPHIOU, KATIE	02-25226	2	21.64	4800********4985	01580A	12/15/11
LARRIVIERE, GLORIA	02-26435	2	21.64	3731*******4005	180956	12/15/11
LARSEN, ERIC	02-26419	2	21.64	4147********8948	05453C	12/15/11
LAY, SAVANNAH	02-26445	2	301.64	4744********4099	171083	12/15/11
LEACH, FLOYD	02-24360	2	20.57	6011********1438	01547R	12/15/11
LEACH, MIRANDA	02-22300	2	20.57	4744********8828	101789	12/15/11
LECROY, PATRICIA	02-25327	2	462.21	4610********4683	071807	12/15/11
LEHR, DIANA	02-17760	2	39.99	4342********2199	720426	12/15/11
LEWIS, MARK	02-15894	2	16.23	4411********0721	071807	12/15/11
LICALSI, NEIL	02-19830	2	19.99	4470********5394	01573B	12/15/11
LIMA, SANDRA	02-21401	2	16.23	5466********6619	74303P	12/15/11
LOGAN, ERIC	02-17225	2	19.99	3728*******3004	115026	12/15/11
LOKE, DANIELE	02-21762	2	19.99	4610********1854	071807	12/15/11
LONG, JERI	02-24358	2	37.07	4867********1292	071807	12/15/11
LONG, JOY	02-11143	2	73.02	4744********9701	141589	12/15/11
LOPEZ, MARILYN	02-25291	2	21.64	4744********0712	141186	12/15/11
LOWE, LISA	02-24373	2	20.57	4744********4481	121788	12/15/11
LUDWIG, JEREMY	02-21475	2	20.57	5275********8640	131186	12/15/11
LUKE, PRESTON	02-26442	2	20.57	4744********6833	171086	12/15/11
LUNSFORD, CLIFF	02-22298	2	41.14	4157********6633	093005	12/15/11
LYNCH, HEATHER	02-22312	2	20.57	4063********6410	387593	12/15/11
LYONS, JENNIFER	02-20684	2	20.57	4323********7317	787940	12/15/11
MACDONALD, RAMSEY	02-14761	2	27.06	4744********6898	171087	12/15/11
MAGERS, KENDRA	02-18539	2	30.99	4266********3136	01543C	12/15/11
MAKI, SHANNON	02-17759	2	19.99	5275********0978	121882	12/15/11
MALATERRE, JAMES	02-24010	2	20.57	4060********6101	071807	12/15/11
MARMON, ERNIE	02-18908	2	19.99	4868********3805	787941	12/15/11
MARQUEZ, GEORGE	02-18904	2	19.99	4744********0587	171088	12/15/11
MARROW, ANDREW	02-15956	2	16.23	5516********9869	056878	12/15/11
MARTICHUSKI, DENISE	02-8774	2	19.99	4264********3944	01580A	12/15/11
MARTINEZ, ANDREW	02-17339	2	31.39	3713*******1011	196638	12/15/11
MARTON, CHELIE	02-15044	2	10.83	4704********9650	840315	12/15/11
MASSIE, CALLYE	02-23208	2	27.06	4744********5292	171089	12/15/11
MASSIE, CAMERON	02-18489	2	19.99	4063********7373	891882	12/15/11
MASSIE, MELISSA	02-22813	2	41.14	4342********8987	787944	12/15/11
MAXEY, CHRIS	02-26446	2	27.86	4744********7585	121882	12/15/11
MCALLISTER, PATRICIA	02-18674	2	19.99	4492********3938	311710	12/15/11
MCCANN, JOANIE	02-25186	2	20.57	5438********0302	306878	12/15/11
MCCULLY, JERE	02-26405	2	21.64	4264********9381	01585B	12/15/11
MCDANIEL, MICHAEL	02-20360	2	20.57	4744********7538	141281	12/15/11
MCINTYRE, CHRIS	02-24018	2	20.57	4867********1453	081807	12/15/11
MCKEE, ANDREA	02-WEB501493	2	19.99	4867********2185	081807	12/15/11
MCKETHAN, MATTHEW	02-21243	2	20.57	4342********8562	722180	12/15/11
MCMURRAY, AMY	02-18369	2	96.48	4356********9250	141282	12/15/11
MCWHORTER, ELIZABETH	02-23746	2	20.57	4342********2640	607349	12/15/11
MEDLENKA, ERIC	02-20221	2	41.14	4744********2545	141686	12/15/11
MEDLENKA, PAIGE	02-22248	2	20.57	4744********5397	101886	12/15/11
MENDIAZ, MARK	02-20692	2	20.57	5109********3010	129356	12/15/11
MEREDITH, KAREN	02-21431	2	20.57	5455********0895	199426	12/15/11
MESSER, JOSEPH	02-22851	2	57.64	4867********3756	081807	12/15/11
MICHELSEN, BETH	02-21895	2	51.56	3767*******1018	168455	12/15/11
MILLER, PATRICIA	02-20235	2	20.57	4411********3279	081807	12/15/11
MILLER, SHERI	02-22800	2	22.73	5466********8415	74608P	12/15/11
MILTON, ELIZABETH	02-23717	2	57.64	5146********1330	BDA320	12/15/11
MONTALVO, ANNA	02-21250	2	20.57	4867********7291	081807	12/15/11
MOORE, COREY	02-22242	2	20.57	4465********8088	01576A	12/15/11
MOORE, JANE	02-22852	2	20.57	4492********5452	311714	12/15/11
MOORE, JUSTIN	02-18179	2	19.99	4610********4632	081807	12/15/11
MOORE, MANDY	02-19688	2	30.99	4744********3797	101888	12/15/11
MOORHEAD, LAUREL	02-19073	2	19.99	4411********1136	081807	12/15/11
MORSE, ELENA	02-25280	2	64.92	4867********4503	081807	12/15/11
MORSE, STACEY	02-22322	2	20.57	5516********0731	056893	12/15/11
MOWREY, CRYSTAL	02-19874	2	20.57	4888********8353	01581A	12/15/11
MOYER, DUSTIN	02-26439	2	21.64	4744********1896	141285	12/15/11
MULLINS, SCOTT	02-24078	2	20.57	4631********7774	899108	12/15/11
MUNOZ, DAYNA	02-18173	2	19.99	4610********3528	081807	12/15/11
MUSCH, WHITNEY	02-20610	2	20.57	4342********3207	712095	12/15/11
NAME, JORGE	02-20262	2	22.73	3715*******1004	163754	12/15/11
NEAL, KELSEA	02-20215	2	20.57	4039********4418	000251	12/15/11
NELSON, MARK	02-26447	2	21.64	4313********7850	01589D	12/15/11
NESLONY, LORI	02-21715	2	19.99	5438********5808	912118	12/15/11
NESLONY, MICAH	02-24076	2	41.14	4610********8596	081807	12/15/11
NEW, JENNI	02-22789	2	19.99	4465********4323	01576B	12/15/11
NEW, JESSICA	02-24274	2	20.57	4868********3318	669136	12/15/11
NEWBY, WILLIAM	02-26452	2	21.64	4157********0016	093009	12/15/11
NGUYEN, SON	02-24550	2	41.14	4707********7898	05444C	12/15/11
NICAS, LAKISHA	02-22822	2	23.82	6011********2854	01561R	12/15/11
NIEVES, NOEL	02-20389	2	20.57	5516********9747	056899	12/15/11
NORTON, CLARK	02-14364	2	31.39	4532********7398	840316	12/15/11
NOVAK, BRANDY	02-21207	2	122.82	5146********4025	CE9C27	12/15/11
O ROURKE, TOM	02-19102	2	19.99	5146********6994	BC8B57	12/15/11
OGGIER, JOEY	02-22316	2	10.83	5275********7783	141084	12/15/11
OLDFIELD, KAREN	02-19822	2	23.81	4867********3124	091807	12/15/11
OLSEN, DANA	02-23226	2	37.07	4342********9083	607764	12/15/11
OLSON, BREA	02-17460	2	39.99	4610********3657	091807	12/15/11
OWENS, HARRY	02-16775	2	19.99	5466********5544	74761P	12/15/11
PACHECO, JULIANA	02-25274	2	21.64	4157********2363	093010	12/15/11
PAFFORD, MONTIE	02-20362	2	66.03	5466********2017	74817P	12/15/11
PALLANES, JACQUELINE	02-18510	2	30.99	4610********5698	091807	12/15/11
PARKER, STANCY	02-7736	2	50.88	5466********3319	74803P	12/15/11
PARKER, STEPHANIE	02-25290	2	21.64	4744********3479	141784	12/15/11
PARNELL, ALISON	02-18920	2	39.99	4744********2604	101985	12/15/11
PARSONS, ERIN	02-25111	2	20.57	4147********1444	05494C	12/15/11
PAYNE, JESSICA	02-20203	2	21.64	4157********0002	093013	12/15/11
PEDDY, SIMONNE	02-22187	2	27.06	5140********5509	05470Z	12/15/11
PEELE, ERIN	02-18907	2	19.99	4157********1490	093011	12/15/11
PEREZ, MELISSA	02-21760	2	19.99	4266********8098	05495B	12/15/11
PERRY, DEE	02-18722	2	19.99	5458********9327	01577Z	12/15/11
PETTY, CHRIS	02-17447	2	47.87	4342********3017	722183	12/15/11
PIKE, TERRI	02-20636	2	20.57	4323********5819	756700	12/15/11
PINKERTON, GINGER	02-25269	2	21.64	4481********7763	957695	12/15/11
PINKERTON, KRISTI	02-23256	2	27.06	4342********1013	722184	12/15/11
PITTS, RICHARD	02-9869	2	31.39	4352********6790	171284	12/15/11
PLEDGER, SCOTT	02-19098	2	19.99	4610********3989	091807	12/15/11
POWELL, AMY	02-23257	2	47.63	4862********4613	05537A	12/15/11
POWELL, DAVID	02-25282	2	43.28	5455********6151	124033	12/15/11
POWELL, JERRY	02-18694	2	19.99	4342********8022	655746	12/15/11
POWLES, JACOB	02-20604	2	20.57	5466********3960	74928Z	12/15/11
PREWITT, CHRISTOPHER	02-22146	2	48.68	4157********9740	093008	12/15/11
PREWITT, EVA	02-9272	2	21.64	4888********3984	01580A	12/15/11
PRICE, ED	02-19662	2	19.99	4147********3180	05539C	12/15/11
PRICE, LARUEN	02-26384	2	27.06	4342********9056	787955	12/15/11
PRIDGEN, DANIEL	02-16966	2	32.45	4355********0118	156094	12/15/11
RAE, LILLIAN	02-22202	2	57.64	5146********0918	A647F1	12/15/11
RAMOS, BERNADETTE	02-26432	2	27.86	4610********6774	001807	12/15/11
RAMOS, SARAH	02-22314	2	31.57	4356********7413	141384	12/15/11
RAMSEY, AMY	02-18477	2	30.99	5275********2228	121888	12/15/11
REDDING, SHALYN	02-18153	2	19.99	4868********2306	787957	12/15/11
REYNOSO III, ALBERTO	02-22113	2	19.99	4356********1934	171287	12/15/11
REYNOSO, LISA	02-21992	2	19.99	4356********1934	171287	12/15/11
RICHARDSON, SHELLIE	02-19255	2	41.26	4867********5166	001807	12/15/11
RIGGS, NANCY	02-26381	2	21.64	4488********9729	022731	12/15/11
ROBERTS, JEFF	02-19040	2	50.98	5466********1288	75012Z	12/15/11
ROBERTS, KIRK	02-20627	2	21.65	4147********0029	05517C	12/15/11
ROBINSON, AMY	02-25166	2	20.57	4339********7709	211127	12/15/11
ROBINSON, ROSIE	02-25235	2	21.64	4266********4249	05522B	12/15/11
ROGERS, ZACH	02-20561	2	20.57	4610********4759	001807	12/15/11
ROSALES, DIEGO	02-23716	2	20.57	4795********8420	037315	12/15/11
ROZELL, CANDACE	02-25294	2	43.28	3717*******4009	182356	12/15/11
RUIZ, JENNIFER	02-23299	2	20.57	4342********8620	669141	12/15/11
SAHA, SANKAR	02-16987	2	48.68	4185********1799	05528B	12/15/11
SALAS, CATALINA	02-22805	2	41.14	4744********5364	121989	12/15/11
SALLS, BARBIE	02-24290	2	20.57	4323********2314	666365	12/15/11
SAMSILL, MARK	02-20192	2	82.27	5466********4589	75067P	12/15/11
SANCHEZ, DANIELLE	02-24399	2	20.57	4356********3292	171381	12/15/11
SANDERS, JUDY	02-23245	2	20.57	4744********1912	141883	12/15/11
SANDOVAL, NICOLE	02-19453	2	19.99	4342********2638	668538	12/15/11
SANTILLAN, JOSE	02-20381	2	20.57	4342********9998	607365	12/15/11
SAVAGE, MARIA	02-23272	2	54.13	5108********0583	000002	12/15/11
SCHREINER, ROB	02-19062	2	39.99	4356********4579	171382	12/15/11
SCOGGIN, SARA	02-21434	2	20.57	4342********1403	607363	12/15/11
SHELTON, NATALIE	02-25256	2	16.50	4229********1882	322382	12/15/11
SHEPARD, COREY	02-15040	2	31.39	4342********2511	606053	12/15/11
SHEPHERD, JOSHUA	02-22245	2	37.07	4411********6137	011807	12/15/11
SHERMAN, GERTRUDE	02-22867	2	41.14	4610********7576	011807	12/15/11
SHUGART, MEAGAN	02-20356	2	20.57	4610********7972	011807	12/15/11
SILVA, ROSE	02-20065	2	20.57	4868********1701	607366	12/15/11
SIMPSON, CHARLEY	02-WEB338154	2	19.99	5466********8864	75178P	12/15/11
SKIDMORE, MICHAEL	02-20609	2	20.57	4313********3457	01580C	12/15/11
SLOUGH, KEYLEE	02-25187	2	57.64	4342********8485	606054	12/15/11
SLOVENSKY, TAMMY	02-23232	2	57.00	4147********0804	05547C	12/15/11
SMITH, CORY	02-19084	2	19.99	5109********6681	252757	12/15/11
SMITH, KELLY JO	02-19085	2	19.99	4744********1106	131083	12/15/11
SMITH, KIMBERLY	02-20205	2	90.18	5178********8358	05586Z	12/15/11
SMITH, MICHAEL	02-21413	2	45.47	5466********3860	75248Z	12/15/11
SMITH, TRUITT	02-23704	2	20.57	4663********0620	005076	12/15/11
SNELL, TRACY	02-20363	2	22.73	5516********7897	056929	12/15/11
SNYDER, MATTHEW	02-26412	2	21.64	4342********7622	712103	12/15/11
SNYDER, PATRICK	02-26417	2	21.64	4744********7880	141482	12/15/11
SOOS, LISA	02-24070	2	74.69	4342********1792	788742	12/15/11
SOWELL, THEODORE	02-23267	2	27.06	5109********8820	129363	12/15/11
SPATES, KATY	02-22319	2	31.57	4229********7645	266289	12/15/11
SPRATT, TONY	02-25236	2	43.28	5108********8854	000002	12/15/11
STEELE, MICHELLE	02-16354	2	16.23	4465********7337	01581A	12/15/11
STENBERG, ELIZABETH	02-26514	2	38.14	4833********1841	011807	12/15/11
STEPHENS, CHRIS	02-20359	2	20.57	4868********5006	624444	12/15/11
STEPHENS, SHANE	02-22016	2	19.99	4610********6667	011807	12/15/11
STEPHENSON, EDWARD	02-22831	2	20.57	5491********4079	01551B	12/15/11
STEVENSON, JEN	02-26421	2	38.14	4867********8401	011807	12/15/11
STEWART, GARY	02-744	2	20.57	4323********8322	655750	12/15/11
STOUT, CLIFTON	02-20595	2	20.57	5275********3072	151888	12/15/11
STRANGE, JESSICA	02-21237	2	20.57	4610********1966	011807	12/15/11
STRINGER, SANDRA	02-25320	2	54.13	5397********7761	824926	12/15/11
STUBBLEFIELD, KELLY	02-17226	2	19.99	3732*******2004	182434	12/15/11
SUBLETTE, GWENDY	02-24034	2	41.14	4092********4507	266291	12/15/11
SULLIVAN, KAYLA	02-23712	2	20.57	4744********2455	171480	12/15/11
SULLIVAN, WENDELL	02-23741	2	27.06	4342********2114	787964	12/15/11
SWAN, DONNA	02-24015	2	20.57	4481********5375	957696	12/15/11
TATE, DAVID	02-2079	2	27.06	5491********1246	05573Z	12/15/11
TATSAK, JOHN	02-20194	2	20.57	5466********1105	75429P	12/15/11
TAYLOR, BLAKE	02-16202	2	16.23	4063********5833	758851	12/15/11
TAYLOR, JAIME	02-23221	2	54.13	4744********2860	131088	12/15/11
TAYLOR, JORDAN	02-23247	2	88.77	4868********3707	654866	12/15/11
THOMPSON, ERIK	02-26382	2	43.28	4610********0903	021807	12/15/11
THORNE III, MAX	02-15086	2	51.96	4342********3963	747460	12/15/11
THORNE, ERICA	02-17314	2	39.71	4867********6001	021807	12/15/11
THORNTON, MARK	02-20685	2	41.14	4610********1723	021807	12/15/11
TIMIAN, JACKSON	02-20079	2	20.57	4707********8202	05545B	12/15/11
TINSLEY, KIMBERLY	02-20350	2	20.57	4867********3328	021807	12/15/11
TODD, JENNIFER	02-24319	2	42.21	5507********7935	387823	12/15/11
TOLLEFSON, JACK	02-16713	2	119.96	4259********4314	755860	12/15/11
TOMPKINS, ANN	02-17315	2	19.99	5466********8237	75484P	12/15/11
TOMPKINS, BRYAN	02-18457	2	19.99	4411********7303	021807	12/15/11
TRENT, DAN	02-18783	2	50.98	4342********4704	631761	12/15/11
TREPTOW, MISTY	02-22253	2	37.07	4610********0796	021807	12/15/11
TRUETT, SANDY	02-20175	2	103.19	4488********2130	022733	12/15/11
TRUJILLO, JUAN	02-23706	2	20.57	4610********2960	021807	12/15/11
TUCKER, WILLIAM	02-20326	2	19.99	4610********9085	021807	12/15/11
TURNER, KIM	02-22668	2	31.57	4217********7960	004185	12/15/11
TURNEY, MATT	02-5858	2	19.99	4610********4542	021807	12/15/11
TYLKA, VICKI	02-22192	2	39.99	4868********0605	607773	12/15/11
TYRRELL, PATRICIA	02-26420	2	21.64	4207********3668	021807	12/15/11
UNDERWOOD, HUGH	02-23223	2	54.13	5146********7695	3BD361	12/15/11
UNKART, JUSTIN	02-18684	2	19.99	4610********2221	021807	12/15/11
VALDEZ, ROY	02-22251	2	20.57	4356********7507	171486	12/15/11
VAUGHAN, DARLA	02-20781	2	39.99	4888********6515	01583A	12/15/11
VEANUEVA, MARISSA	02-23253	2	54.13	4631********6678	899128	12/15/11
WALLEN, MORGAN	02-24378	2	37.07	4610********1110	021807	12/15/11
WALTRIP, HANNAH	02-26426	2	27.86	4744********5748	141988	12/15/11
WATKINS, JENNA	02-24276	2	20.57	4229********5867	266292	12/15/11
WATSON, ROXANA	02-22234	2	20.57	4744********5244	141583	12/15/11
WEAVER, ADRIENNE	02-24401	2	27.06	4868********9800	631091	12/15/11
WEBB, SUSAN	02-22849	2	20.57	4342********5753	607372	12/15/11
WEBSTER, KRISTI	02-20201	2	31.57	4795********4414	037528	12/15/11
WEEKS, GWENETH	02-21524	2	31.57	4342********4350	712107	12/15/11
WEIR, PAMELA	02-22815	2	20.57	5262********3114	382768	12/15/11
WENINK, KENDRICK	02-20199	2	20.57	4867********7461	031807	12/15/11
WEST, ERIN	02-17990	2	19.99	4157********6563	093016	12/15/11
WEST, KAITLYN	02-25212	2	38.14	4342********2174	693622	12/15/11
WHATLEY, GARY	02-10230	2	54.13	4488********8879	022734	12/15/11
WHITE, CHRISTINE	02-22247	2	37.07	4147********4340	01585C	12/15/11
WHITENTON, DARLA	02-22290	2	41.14	4610********8804	031807	12/15/11
WIDEMON, KARLE	02-25313	2	37.07	4610********2753	031807	12/15/11
WILBUR, BRIANDA	02-18509	2	19.99	4342********0089	655759	12/15/11
WILBUR, ROBERT	02-18162	2	19.99	4342********0089	624456	12/15/11
WILLIAMS, JEFFREY	02-20346	2	31.57	5433********6173	015861	12/15/11
WILLIAMS, MIKA	02-20388	2	31.57	5433********6173	015862	12/15/11
WILLIAMS, RICHELLE	02-25219	2	21.64	4342********2102	786921	12/15/11
WILLIAMS, STEVE	02-17177	2	90.98	5107********1883	184864	12/15/11
WILLIAMSON, SHELBY	02-21482	2	31.56	5466********1510	75776Z	12/15/11
WILLIS, A. GLENN	02-19560	2	19.99	5187********2737	05621P	12/15/11
WILSON, CALEB	02-20382	2	20.57	4157********8926	093017	12/15/11
WINCHESTER, CHRISTINA	02-21472	2	19.99	4356********2958	141589	12/15/11
WINES, TERESA	02-7628	2	21.65	4157********8977	093019	12/15/11
WITHERS, TERESA	02-20617	2	20.57	4323********7815	788752	12/15/11
WOMACK, RICHARD	02-26300	2	19.99	5466********5163	75846P	12/15/11
WOOD, CODY	02-21420	2	22.73	4342********5952	755861	12/15/11
WORRELL, STEPHANIE	02-22276	2	47.89	4744********8891	131188	12/15/11
WRIGHT, DAVID	02-2692	2	64.94	4465********7339	01587B	12/15/11
YOREK, DYLENA	02-19119	2	39.99	4610********3468	031807	12/15/11
YORK, JUDA	02-19966	2	11.00	4427********3074	031807	12/15/11
YORK, SARAH	02-20047	2	20.57	5466********5169	75915P	12/15/11

Totals

Count	Card Type	Total
15	American Express	429.30
89	MasterCard	3027.47
369	Visa	12149.56
5	Discover	108.26
0	Other	0.00
		15714.59