06/15/2011
09:20:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCIK, AUSTIN GY-20091062 1 25.00 5179********1043 58231B 06/15/11
ADAMS, DENISE GY-20091330 1 25.00 4744********5307 103940 06/15/11
ALBANO, AARON GY-20090340 1 25.00 4744********6867 153549 06/15/11
ALEXANDER, WARREN GY-20091242 1 25.00 5401********8147 03618B 06/15/11
ANDERSON, RICHARD GY-20091469 1 25.00 4809********7575 046826 06/15/11
ARAVJO, NESTOR GY-20091461 1 25.00 5455********6865 745462 06/15/11
AUGENTHALER, STEPHANIE GY-20091425 1 25.00 4744********3053 153640 06/15/11
AYER, ASHLI GY-20090169 1 15.00 5114********3651 033407 06/15/11
BACA, LISSETTE GY-20090883 1 25.00 4342********1269 947978 06/15/11
BALLEW, BILL GY-20090762 1 60.00 3712*******3006 154746 06/15/11
BAMBERG, LINDA GY-20090362 1 15.00 3731*******2000 186865 06/15/11
BAMBRICK, TYLER GY-20091597 1 25.00 5109********6816 736701 06/15/11
BARING, MATTHEW GY-20091529 1 20.00 4471********3545 015873 06/15/11
BARLOW, GEORGE GY-20091261 1 25.00 4388********9029 03618D 06/15/11
BARNES, BRIAN GY-20090248 1 11.00 4342********0815 643881 06/15/11
BARNES, DAVID GY-20090897 1 25.00 5418********7434 03619Z 06/15/11
BARNES, MICHELLE GY-20090688 1 11.00 4342********0815 913450 06/15/11
BARNES, TERENCE GY-20090983 1 40.00 4744********7786 123246 06/15/11
BARR, CAROLYN GY-20090017 1 15.00 5369********0991 03625P 06/15/11
BARRITOS, JON GY-20091442 1 15.00 4054********4220 063454 06/15/11
BELCHER, MEGAN GY-20090413 1 30.00 4465********3217 01585B 06/15/11
BENESH, LAUREN GY-20090871 1 40.00 4356********5202 183941 06/15/11
BENSON, TOM GY-20090180 1 32.00 4777********6358 023378 06/15/11
BERCAW, DANIEL GY-20090133 1 25.00 5458********9477 01587P 06/15/11
BERCAW, HAYLEE GY-20090460 1 30.00 5458********9477 01585P 06/15/11
BERRY, KASEY GY-20091402 1 25.00 4342********1370 641179 06/15/11
BISHOP, WELDON GY-20090921 1 20.00 4631********8322 570196 06/15/11
BLACK, BROOK GY-20090825 1 25.00 4342********7197 643262 06/15/11
BLAKELY, JOY GY-20091358 1 25.00 3732*******1002 123971 06/15/11
BLANKENHORN, CARON GY-20090764 1 25.00 4418********0712 93522B 06/15/11
BLILER, MELINDA GY-20090575 1 15.00 4411********2627 043407 06/15/11
BOURGEOIS, BRET GY-20091030 1 15.00 4271********5803 103152 06/15/11
BOURGOYNE, LISA GY-20090646 1 25.00 5466********4764 58467P 06/15/11
BOURGOYNE, RENE GY-20090647 1 15.00 5466********4764 58481P 06/15/11
BOYLES, JOHN GY-20091373 1 25.00 5491********5930 01575P 06/15/11
BRAMLETT, LESLIE GY-20091371 1 25.00 4121********9234 03627A 06/15/11
BRANDT, SHARON GY-20091365 1 15.00 5491********6467 01588P 06/15/11
BRENNAN, DANA GY-20090687 1 25.00 4266********7389 03645B 06/15/11
BRIDGWATER, ROGER GY-20090939 1 15.00 4323********7772 516061 06/15/11
BRISON, LATONIA GY-20091080 1 25.00 5114********2900 043407 06/15/11
BROCK, KEN GY-20091441 1 15.00 5466********4797 03626Z 06/15/11
BROCK, RITA GY-20091457 1 15.00 5466********4797 03630Z 06/15/11
BROCKMAN, MARK GY-20091395 1 25.00 6011********5219 01579R 06/15/11
BROG, TIM GY-20091321 1 25.00 4744********8671 123343 06/15/11
BROOM, ALI GY-20091440 1 25.00 4428********2264 01573A 06/15/11
BROWN, ANTHONY GY-20091328 1 15.00 4888********6487 03548A 06/15/11
BROWN, BLAKE GY-20090215 1 25.00 4744********3469 123344 06/15/11
BROWN, DAVID GY-20090656 1 25.00 4744********4908 103243 06/15/11
BROWN, MICHAEL GY-20090513 1 15.00 4610********4021 043407 06/15/11
BRUECKNER, DEBBIE GY-20091269 1 25.00 4744********1588 113041 06/15/11
BRUINSMA, LYDIA GY-20091344 1 40.00 4777********2592 023379 06/15/11
BRUNSON, BEVERLY GY-20091103 1 25.00 4229********9241 833501 06/15/11
BUCK, MELISSA GY-20091387 1 25.00 5406********8140 015751 06/15/11
BUI, THOMAS GY-20090097 1 25.00 4147********1769 03652C 06/15/11
BUNCH, TIFFANY GY-20091346 1 25.00 4744********5897 193041 06/15/11
BUNDRAGE, LORENZO GY-20090349 1 15.00 4312********6039 043407 06/15/11
BUNDRAGE, SARA GY-20091616 1 15.00 4312********6039 043407 06/15/11
BURDEN, BONNIE GY-20091487 1 25.00 4356********3805 113043 06/15/11
BURLESON, ANDREW GY-20090258 1 40.00 4465********7999 01586B 06/15/11
BURLESON, PAMELA GY-20090330 1 15.00 4465********7999 01575B 06/15/11
BURT, CRISTINA GY-20091214 1 30.00 3767*******1001 100729 06/15/11
BYERS, JOHN GY-20091534 1 25.00 4264********3541 03543B 06/15/11
CALDWELL, CHRIS GY-20091531 1 25.00 4610********6096 053407 06/15/11
CAMPBELL, JOSEPH GY-20090906 1 25.00 4147********8059 03638C 06/15/11
CAMPOS, WESLEY GY-20091613 1 25.00 4867********5201 053407 06/15/11
CANON, TAMMY GY-20091437 1 25.00 5291********5661 03642Z 06/15/11
CAPPELLETTI, MARYLYNNE GY-20091540 1 15.00 4744********5075 113046 06/15/11
CARDENAS, LOUIS GY-20090376 1 15.00 5369********6706 03661Z 06/15/11
CARR, KIMBERLY GY-20091499 1 25.00 4389********1285 063348 06/15/11
CASEY, ANN GY-20091131 1 25.00 5480********7652 036302 06/15/11
CASTANEDA, JAIME GY-20091194 1 30.00 4610********5700 053407 06/15/11
CASTILLO, JOHN GY-20091347 1 25.00 4323********9008 643268 06/15/11
CAUL, CAROL GY-20090102 1 15.00 4631********4526 570204 06/15/11
CHAMLEE, PATRICIA GY-20090594 1 15.00 4388********8292 03646A 06/15/11
CHANG, THOMAS GY-20090233 1 15.00 6011********0651 01505B 06/15/11
CHANNELL, BENJAMIN GY-20090512 1 25.00 4060********8679 053407 06/15/11
CHO, MICHAEL GY-20091478 1 25.00 6011********2155 01541R 06/15/11
CHURMAN, KILE GY-20091183 1 25.00 4323********4431 979801 06/15/11
CISNEWS, DAVID GY-20090933 1 25.00 4744********5763 153747 06/15/11
CLARK, JOHN GY-20091431 1 55.00 4356********1355 123443 06/15/11
CLARK, MISTY GY-20090989 1 18.00 5466********0811 03669B 06/15/11
COBB, SANDRA GY-20090904 1 25.00 4342********3915 643269 06/15/11
COCKERHAM, CAROLYN GY-20090175 1 13.00 3715*******2010 162161 06/15/11
CONNELL, JANETTE GY-20091027 1 25.00 5466********4392 58592P 06/15/11
CONNER, JOHN GY-20090152 1 25.00 4081********9601 03671C 06/15/11
COODY, RYAN GY-20090790 1 25.00 4356********2723 123444 06/15/11
COSTA, CHERYL GY-20091292 1 25.00 5466********8703 58620Z 06/15/11
COWAN, ANDREW GY-20091355 1 25.00 4465********9400 01587A 06/15/11
CRABTREE, DIANE GY-20090876 1 25.00 5449********3816 64554B 06/15/11
CRADDOCK, GAY GY-20090174 1 15.00 4323********5201 643886 06/15/11
CRADDOCK, JIM GY-20090173 1 25.00 4323********5201 823194 06/15/11
CRIDER, JAMES GY-20091067 1 25.00 6011********6790 01586B 06/15/11
CROWLEY, BILL GY-20090992 1 25.00 4147********5349 03677C 06/15/11
CULLINS, AMY GY-20090341 1 40.00 4271********2295 105125 06/15/11
CURRY, KIMBERLY GY-20091203 1 25.00 4342********9416 640462 06/15/11
DANIEL, VIVI GY-20090559 1 15.00 5490********0547 03546B 06/15/11
DAVES, MARLA GY-20091331 1 15.00 4631********5743 570208 06/15/11
DAVIDSON, JENNIFER GY-20090681 1 40.00 5466********5570 03549S 06/15/11
DAVIES, ANDY GY-20091419 1 40.00 4342********4532 490808 06/15/11
DAVIS, GABRIEL GY-20091516 1 25.00 4867********5796 053407 06/15/11
DAVIS, LIZ GY-20090514 1 15.00 4168********5818 063436 06/15/11
DAVIS, MARY ANN GY-20090908 1 25.00 4342********4174 888085 06/15/11
DAVIS, NICOLE GY-20091306 1 25.00 4060********8119 053407 06/15/11
DERRICKSON, EDWARD GY-20091592 1 15.00 4266********1689 03683C 06/15/11
DIAZ, GILBERT GY-20091339 1 15.00 4157********3709 895930 06/15/11
DIAZ, SILVIA GY-20091307 1 25.00 4157********7291 895850 06/15/11
DIMMICK, ADAM GY-20090856 1 25.00 4356********9397 113148 06/15/11
DONELSON, MATT GY-20091205 1 40.00 4631********6545 570209 06/15/11
DONOGHUE, KAREN GY-20091245 1 25.00 4342********5667 887587 06/15/11
DOTSON, RHETT GY-20090382 1 25.00 4168********9161 063436 06/15/11
DREESSEN, PHILIP GY-20090814 1 30.00 5490********9362 03548B 06/15/11
DUERSON, KELI GY-20091527 1 40.00 4867********4733 063407 06/15/11
DUNN, SHERRIE GY-20091019 1 25.00 4228********5645 000796 06/15/11
EASON, RICHARD GY-20091161 1 55.00 5466********7421 03691P 06/15/11
EDWARDS, BRUCE GY-20091623 1 25.00 4744********2634 113241 06/15/11
EDWARDS, WALTER GY-20091420 1 30.00 5432********9804 023380 06/15/11
ELAM, STEPHANIE GY-20090578 1 25.00 3717*******1010 126081 06/15/11
ENGLE, MARY GY-20091098 1 25.00 4228********2355 000798 06/15/11
EVERETT, ANDREW GY-20091325 1 25.00 4828********3024 345621 06/15/11
EYRE, KATHRYN GY-20091444 1 15.00 4777********0676 023381 06/15/11
FAN, CHI-YEN GY-20091076 1 25.00 3772*******1009 169561 06/15/11
FAN, KELLY GY-20091470 1 25.00 6011********5903 01503B 06/15/11
FARRAR, ELIZABETH GY-20090923 1 25.00 4610********6360 063407 06/15/11
FAXAS, CARLOS GY-20091272 1 42.00 5152********2021 531503 06/15/11
FERGUSON, SABRINA GY-20090277 1 25.00 4313********4245 03547A 06/15/11
FERIA, RUBEN GY-20091391 1 30.00 4744********6043 123545 06/15/11
FERNANDEZ, ISRAEL GY-20091170 1 29.00 5114********4102 063407 06/15/11
FERNANDEZ, MARTHA GY-20091298 1 25.00 4157********9289 896330 06/15/11
FISHER, KRISTOPHER GY-20091443 1 25.00 4323********3833 913459 06/15/11
FLESHER, RICHARD GY-20091176 1 25.00 4342********0966 888087 06/15/11
FLORES, BENJAMIN GY-20091047 1 25.00 4356********2289 113243 06/15/11
FLORES, IVAN GY-20091040 1 25.00 4868********7805 886544 06/15/11
FLOYD, NEAL GY-20091483 1 25.00 4492********8324 023382 06/15/11
FLYNT, J.P. GY-20090769 1 15.00 4071********6238 015812 06/15/11
FLYNT, LESA GY-20090768 1 27.00 4071********6238 015813 06/15/11
FOLEY, MARK GY-20090765 1 25.00 5146********1231 8AF692 06/15/11
FOLLMAR, CARRIE GY-20091308 1 25.00 4342********3692 886545 06/15/11
FRANKS, JOANNA GY-20091130 1 15.00 4356********8934 153944 06/15/11
FRAZIER, MARK GY-20090029 1 15.00 6011********5379 01549R 06/15/11
FRITTS, ELOISE GY-20090950 1 15.00 5440********2144 R8043Z 06/15/11
FURSTENFELD, ROANNE GY-20091474 1 25.00 5491********1098 015818 06/15/11
GANDY, JOE GY-20090033 1 15.00 4147********5711 03693C 06/15/11
GARCIA, LISA GY-20091423 1 25.00 4417********6026 03710B 06/15/11
GARCIA, NATHAN GY-20090986 1 40.00 4868********9009 643277 06/15/11
GARCIA, RAMON GY-20091542 1 25.00 4323********2302 823870 06/15/11
GARNER, AMELIA GY-20090638 1 15.00 4157********1693 896800 06/15/11
GARRISON, WILLIAM GY-20090163 1 12.00 4791********4469 036938 06/15/11
GERHARDT, AUDREY GY-20091110 1 10.00 4744********0783 113248 06/15/11
GERHART, LISA GY-20091435 1 25.00 5507********6759 073456 06/15/11
GILBERT, GEORGE GY-20090869 1 40.00 5401********2354 03715P 06/15/11
GILBERT, LAURA GY-20091348 1 40.00 3767*******1000 182405 06/15/11
GOETZ, MICHAEL GY-20091434 1 25.00 4270********0695 01589B 06/15/11
GONZALEZ, JUDITH GY-20090696 1 15.00 5491********0873 01589P 06/15/11
GONZALEZ, MARIO GY-20090862 1 25.00 4867********6474 063407 06/15/11
GONZALEZ, OMAR GY-20090695 1 25.00 5491********0873 01590P 06/15/11
GOODWILL, MARLO GY-20091411 1 25.00 4323********5512 851673 06/15/11
GOSSELIN, CAITLYN GY-20090760 1 25.00 4342********6819 823872 06/15/11
GREEN, CAROLE GY-20091008 1 30.00 4323********1607 851872 06/15/11
GREER, JAMES GY-20091600 1 15.00 5325********1791 001427 06/15/11
GUERNO, OSCAR GY-20091571 1 15.00 4610********9613 073407 06/15/11
GUERNO, RUFINA GY-20091555 1 25.00 4610********9613 073407 06/15/11
GUEST, CHRIS GY-20090579 1 25.00 4833********2510 073407 06/15/11
HADLEY, BILL GY-20090799 1 15.00 3723*******1019 148137 06/15/11
HAKE, DAN GY-20091599 1 60.00 4868********0706 851674 06/15/11
HALA, JONATHAN GY-20090931 1 25.00 6011********1014 01516B 06/15/11
HANCOCK, ELIZABETH GY-20090143 1 15.00 4425********7360 061596 06/15/11
HANKS, NINA GY-20091202 1 25.00 4305********2355 03725C 06/15/11
HANSEN, FRED GY-20090203 1 13.00 3717*******1006 122706 06/15/11
HARRIS, KATHERINE GY-20091521 1 25.00 4631********8808 570221 06/15/11
HASKINS, LAURA GY-20091566 1 15.00 4246********8001 037271 06/15/11
HASKINS, STEVE GY-20091515 1 25.00 4246********8001 037286 06/15/11
HAWKINSON, CARL GY-20090873 1 25.00 4266********8178 03730C 06/15/11
HAYNES, BRYCE GY-20090842 1 25.00 3743*******6567 418015 06/15/11
HAYNES, PATSY GY-20091311 1 25.00 5325********4606 001429 06/15/11
HAYS, SARAH GY-20091532 1 40.00 5480********1119 036968 06/15/11
HEATON, ANNE GY-20090858 1 40.00 5466********3248 03731P 06/15/11
HENAO, JAIRO GY-20090650 1 15.00 5114********3801 073407 06/15/11
HENDERSON, JOEL GY-20090634 1 25.00 4323********8437 490810 06/15/11
HERBACEK, JENNY GY-20091610 1 25.00 5466********0175 03735Z 06/15/11
HERZOG, ERIN GY-20091393 1 40.00 4342********8732 572098 06/15/11
HIGGINS, JENNIFER GY-20091410 1 25.00 4157********0181 897580 06/15/11
HOLCOMB, DALE GY-20091241 1 25.00 4356********0506 123743 06/15/11
HOLLISTER, ERIN GY-20090366 1 40.00 4862********2722 03716B 06/15/11
HOLLRING, SHARON GY-20091354 1 17.00 5466********5936 03736Z 06/15/11
HONSER, CRYSTAL GY-20091380 1 25.00 4313********2550 03540C 06/15/11
HORN SR, MICHAEL GY-20091351 1 25.00 4744********2898 113347 06/15/11
HORTON, BJ GY-20090746 1 40.00 4323********2810 641189 06/15/11
HOUSER, MARION GY-20091379 1 45.00 4313********9605 03546A 06/15/11
HOUSTON, SHELLEY GY-20090368 1 25.00 4479********7221 015497 06/15/11
HOWELL, SCOTT GY-20090037 1 15.00 4744********0148 103641 06/15/11
HULSEY, GENI GY-20090629 1 15.00 4465********5690 01585A 06/15/11
HUNTER, SETH GY-CANCEL0311 1 25.00 4744********3817 123745 06/15/11
HURST, SUE GY-20091445 1 25.00 4610********1033 073407 06/15/11
HURTADO, MARIANA GY-20091314 1 55.00 4828********7016 345786 06/15/11
HUSSEIN, SHAUN GY-20091553 1 25.00 4342********5480 641190 06/15/11
IBARRA, JULIA GY-20090404 1 30.00 4081********0730 570223 06/15/11
ILIEV, ELIZABETH GY-20090592 1 25.00 4266********2643 03742B 06/15/11
IRETON, JESSICA GY-20090615 1 27.00 4388********9033 03745C 06/15/11
IVIE, NITA GY-20091548 1 15.00 5401********9509 03745P 06/15/11
JANZER, MARK GY-20091112 1 25.00 5491********9387 01591P 06/15/11
JAYNES, DERREL GY-20091388 1 25.00 4610********1865 083407 06/15/11
JEFFCOAT, DREW GY-20091224 1 40.00 4266********0852 03744B 06/15/11
JENKINS, DANIEL GY-20090884 1 25.00 4342********1269 516068 06/15/11
JENSEN, PAULA GY-20091299 1 25.00 5369********7509 03749P 06/15/11
JINKS, TOM GY-20090887 1 45.00 3712*******5003 187647 06/15/11
JOHNSON, GERALD GY-CANCEL0324 1 15.00 4411********2959 083407 06/15/11
JOHNSON, JANICE GY-20091122 1 15.00 4388********7103 03748C 06/15/11
JOHNSON, MICHAEL GY-20090754 1 50.00 4456********8446 120042 06/15/11
JOHNSON, WESLEY GY-20090581 1 17.00 5401********1685 03751P 06/15/11
JOHNSTON, MARY JANE GY-20090952 1 15.00 5516********6869 031879 06/15/11
JOINER, BRENT GY-20091087 1 25.00 5480********0682 745470 06/15/11
JOLINK, CHRISTINE GY-20090084 1 15.00 4479********9005 015498 06/15/11
JONES, ASHLEY GY-20091264 1 25.00 5466********2613 03753Z 06/15/11
JONES, JEFF GY-20090745 1 25.00 4744********5234 103646 06/15/11
KAILEH, NAWAL GY-20091234 1 25.00 4610********8972 083407 06/15/11
KANDT, ASHLEY GY-20091281 1 15.00 5466********2672 03754Z 06/15/11
KANKEY, SHIRLEY GY-20091268 1 15.00 4744********8710 123840 06/15/11
KAPP, CINDY GY-20091300 1 25.00 4427********2332 083407 06/15/11
KASPAR, JONATHAN GY-20091185 1 15.00 4356********7130 113445 06/15/11
KASPAR, NATHAN GY-20090905 1 25.00 4356********7130 163148 06/15/11
KATTNER, CHRISTOPHER GY-20090437 1 15.00 4867********8156 083407 06/15/11
KAYLOR, CHRISTINA GY-20090892 1 15.00 5410********5660 01594B 06/15/11
KEITH, KELLY GY-20090153 1 25.00 4744********3942 123842 06/15/11
KENDRICK, ROBERT GY-20090857 1 25.00 5342********7946 R4488B 06/15/11
KENNEDY, GREG GY-20090217 1 15.00 4417********2980 03758D 06/15/11
KHAN, KAREN GY-20090395 1 15.00 4744********5702 163149 06/15/11
KHAN, TARIQ GY-20090394 1 15.00 4744********5702 123843 06/15/11
KILIAN, EMILY GY-20090126 1 30.00 5466********8677 59176Z 06/15/11
KING, EDWARD GY-20091250 1 25.00 4271********4690 050019 06/15/11
KING, EMILY GY-20091392 1 25.00 4342********9232 887599 06/15/11
KING, JADDY GY-20090852 1 25.00 3739*******3006 143642 06/15/11
KLASEN, KAREN GY-20090822 1 25.00 5291********2187 03744P 06/15/11
KLECKER, TRAVIS GY-20091496 1 40.00 3725*******1002 168268 06/15/11
KNIGHT, LEIGH GY-20091389 1 25.00 5466********9308 03765P 06/15/11
KOBS, CLAUDIA GY-20091471 1 25.00 4427********0813 083407 06/15/11
KOMAR, MEGAN GY-20090890 1 40.00 4492********1740 414073 06/15/11
LAATSCH, JAN GY-20091544 1 15.00 4492********2578 800285 06/15/11
LAATSCH, WILLIAM GY-20091545 1 15.00 4492********2578 414074 06/15/11
LABORDE, DANA GY-20091550 1 25.00 4610********2143 083407 06/15/11
LACKEY, SHELLY GY-20090801 1 25.00 6011********0198 01506B 06/15/11
LAMBERT, EARL GY-20091247 1 45.00 3728*******6002 108884 06/15/11
LAMBERT, SUSAN GY-20091248 1 15.00 3728*******6002 124889 06/15/11
LAPOUBLE, JUSTIN GY-20091013 1 25.00 5455********8760 286015 06/15/11
LATHAM, LORI GY-20090751 1 15.00 4867********8626 083407 06/15/11
LAWLESS, JASON GY-20091050 1 25.00 4246********1720 037700 06/15/11
LEE, ALICIA GY-20091586 1 60.00 4868********9510 642473 06/15/11
LEE, PETER GY-20090970 1 25.00 3772*******2005 132986 06/15/11
LEE, WON GY-20090670 1 25.00 3725*******1012 146231 06/15/11
LEGUIZAMON, LEE ANNA GY-20090429 1 12.50 5588********2874 037709 06/15/11
LEGUIZAMON, ROLLY GY-20090479 1 12.50 5588********2874 037712 06/15/11
LEINTZ, STEPHANIE GY-20091207 1 25.00 4744********5915 103746 06/15/11
LEWIS, SONYA GY-20091160 1 25.00 4777********9696 023383 06/15/11
LIGHTFOOT, DONNA GY-20090230 1 15.00 5466********7704 03542Z 06/15/11
LINDBERG, CLAY GY-20091108 1 25.00 4342********8158 517098 06/15/11
LLOYD, CHARLES GY-20090375 1 40.00 3743*******5521 974985 06/15/11
LLOYD, MARGARET GY-20090729 1 15.00 5588********5992 037763 06/15/11
LOFTIN, JUANITA GY-20091390 1 15.00 4388********0996 062342 06/15/11
LOOK, MICHAEL GY-20090435 1 15.00 3731*******3002 187613 06/15/11
LOPEZ, JUAN GY-20090792 1 40.00 4417********0284 03780B 06/15/11
LUCERO, BRIAN GY-20091556 1 25.00 4071********8167 015958 06/15/11
LUNDE, ANNESTA GY-20090828 1 25.00 4610********5883 093407 06/15/11
MAI, ZHIBIN GY-20090998 1 60.00 5466********3078 59384Z 06/15/11
MALLIN, WILLIAM GY-20091254 1 50.00 5114********8972 093407 06/15/11
MANER, DAVID GY-20090840 1 25.00 5114********3961 093407 06/15/11
MANUEL, LIZ GY-20090935 1 25.00 5466********3867 03782S 06/15/11
MARQUEZ, TIMOTHY GY-20091549 1 40.00 4157********5402 899170 06/15/11
MARRIOTT, MICHAEL GY-20091564 1 25.00 4060********2665 093407 06/15/11
MARTINEZ, JUAN GY-20091096 1 25.00 4492********9432 023384 06/15/11
MATA, KATHY GY-20091361 1 25.00 5114********2794 093407 06/15/11
MATHEW, JESSICA GY-20091302 1 40.00 4264********3232 03545B 06/15/11
MATTERN, GREGORY GY-20091148 1 25.00 4147********3981 03787C 06/15/11
MATTHEWS, OWEN GY-20090796 1 25.00 4266********3289 03787B 06/15/11
MAY, JUSTIN GY-20091158 1 25.00 6011********6036 01523R 06/15/11
MAYES, MICHELLE GY-20090504 1 25.00 3712*******4035 185411 06/15/11
MCCAIN, ERIN GY-20091164 1 40.00 4868********7609 823878 06/15/11
MCCLURE, LARRY GY-20091036 1 15.00 3728*******5004 155144 06/15/11
MCDONALD, DANNY GY-20090181 1 40.00 5491********9800 015963 06/15/11
MCGUFFIE, HEIDI GY-20090820 1 40.00 4868********2502 947985 06/15/11
MCKEOWN, KIRA GY-20090336 1 25.00 4342********7168 979823 06/15/11
MCKINLEY, BILL GY-20091512 1 30.00 4342********9970 888981 06/15/11
MCNEESE, MELANIE GY-20090910 1 40.00 6011********7234 01532R 06/15/11
MCPHERSON, ELANA GY-20090824 1 25.00 3717*******1009 123821 06/15/11
MCSWAIN, JAMES GY-20090179 1 25.00 5152********4461 531504 06/15/11
MEERDO, JOHN GY-20091266 1 25.00 5466********1199 03796Z 06/15/11
MEINE, KAREN GY-20091082 1 30.00 5406********3365 037658 06/15/11
MEINE, KEVIN GY-20090284 1 13.00 4323********2603 887609 06/15/11
MEYER, JANET GY-20090140 1 15.00 4868********5809 823204 06/15/11
MIDANI, TAREK GY-20090486 1 15.00 3772*******1003 146978 06/15/11
MILLER, JOHNNY GY-20091231 1 30.00 4417********9721 03799D 06/15/11
MITCHELL, CHADWICK GY-20090087 1 40.00 4811********5744 063459 06/15/11
MIU, BENJAMIN GY-20091004 1 25.00 3772*******1004 164005 06/15/11
MOORE, MARIE GY-20091322 1 25.00 4744********6217 123957 06/15/11
MOORE, MEREDITH GY-20090611 1 15.00 4157********7834 899840 06/15/11
MORAN, RON GY-20090748 1 25.00 4417********5165 05004B 06/15/11
MORAN, YVONNE GY-20090749 1 15.00 4417********5165 05004B 06/15/11
MORGAN, TAYLOR GY-20091539 1 25.00 4342********5567 947988 06/15/11
MORRISON, ELIZABETH GY-20091595 1 40.00 4157********3599 899900 06/15/11
MOYUIHEN, RYAN GY-20091359 1 25.00 4323********0303 913475 06/15/11
MOZISEK, SUSIE GY-20090138 1 25.00 4313********9762 03546A 06/15/11
MURRAY, AMANDA GY-20091472 1 10.00 4347********7909 003507 06/15/11
NAYES, CHRISTY GY-20091504 1 25.00 6011********0228 01572R 06/15/11
NELSON, DAVID GY-20091559 1 25.00 5455********6294 286028 06/15/11
NGUYEN, ALAN GY-20090243 1 15.00 3712*******4003 134383 06/15/11
NGYUEN, TRANG GY-20091349 1 25.00 3712*******4003 151575 06/15/11
NICHOLSON, PEGGY GY-20090783 1 15.00 5466********6303 05010P 06/15/11
NILES, MARK GY-20091493 1 40.00 4157********7008 900000 06/15/11
NIXON, CAROL GY-20090051 1 15.00 5466********2596 05011Z 06/15/11
NOBLES, MIKE GY-20090844 1 44.00 3728*******3010 143580 06/15/11
NORRIS, KATHY GY-20090339 1 40.00 3727*******7000 159537 06/15/11
NOVARIA, TOM GY-20091406 1 40.00 5396********1559 59593P 06/15/11
OLIVOS, DAVID GY-20090345 1 40.00 5466********1019 05014Z 06/15/11
PERILLOUX, PAMELA GY-20091456 1 25.00 3715*******2010 150971 06/15/11
PESNELL, GERRI GY-20090953 1 15.00 5490********8277 03542Z 06/15/11
PETERS, JANA GY-20090167 1 13.00 6011********9773 01513B 06/15/11
PHIFER, KRISTEN GY-20090441 1 15.00 5524********3782 05023P 06/15/11
PHILIP, JIMMY GY-20091578 1 40.00 4610********0154 003507 06/15/11
PIERRE, MALCOLM GY-20090580 1 15.00 4631********4591 570238 06/15/11
PIRO, PAUL GY-20091263 1 40.00 4777********3850 023385 06/15/11
POLLEY, DAVID GY-20091363 1 25.00 4167********1317 826357 06/15/11
POLLEY, SARA GY-20091452 1 15.00 4167********1317 826358 06/15/11
POMPA, ADRIAN GY-20090321 1 25.00 4259********8130 888096 06/15/11
PORTILLA, JORGE GY-20091023 1 40.00 3717*******1001 148959 06/15/11
POSEY, SARKA GY-20090359 1 30.00 3772*******2017 134503 06/15/11
POSEY, TOM GY-20090053 1 20.00 3772*******1001 120043 06/15/11
PURVEY, MIKE GY-20090057 1 25.00 4147********4068 05071C 06/15/11
RABE, KENNETH GY-20090261 1 15.00 4868********8209 887620 06/15/11
RAMOS-LEE, MARY GY-20091421 1 15.00 5149********8557 05073Z 06/15/11
RANGEL, JESSICA GY-20091405 1 25.00 4229********0397 171467 06/15/11
RANNIK, JIMMY GY-20091375 1 25.00 4610********4970 023507 06/15/11
RAY, SUSAN GY-20090948 1 15.00 6011********3463 01524B 06/15/11
REED, SHANTA GY-20091498 1 25.00 5114********5909 023507 06/15/11
REYNOLDS, MELINDA GY-20090809 1 25.00 4465********1969 01595B 06/15/11
RICO, PATRICIA GY-20091593 1 25.00 5417********0832 05074B 06/15/11
RIVERA, CESAR GY-20091477 1 25.00 4777********2782 023387 06/15/11
ROBERTSON, CARISSA GY-20090342 1 15.00 3723*******1019 108064 06/15/11
ROBINSON, SCOTT GY-20091220 1 45.00 4623********3064 60515C 06/15/11
RODEWALD, ALLAN GY-20090062 1 20.00 3782*******6001 184313 06/15/11
RODRIGUEZ, ALFRED GY-20091415 1 25.00 5491********4981 59996B 06/15/11
RODRIGUEZ, CHRISTOPHER GY-20091310 1 40.00 5106********3315 031923 06/15/11
RODRIGUEZ, LEAH GY-20091489 1 25.00 6011********7325 01585R 06/15/11
RODRIGUEZ, MARY GY-20091416 1 25.00 5329********7616 03541B 06/15/11
RODRIGUEZ, ROBERTO GY-20091381 1 50.00 4744********2164 103956 06/15/11
RODRIGUEZ, ROGELIO GY-20090063 1 30.00 5240********3173 015014 06/15/11
RODRIGUEZ, STEPHEN GY-20091041 1 40.00 4499********8132 031927 06/15/11
ROGERS, MARTHA GY-20090943 1 15.00 4266********0343 05082A 06/15/11
ROUSE, KEVIN GY-20090204 1 25.00 5146********7471 08C02F 06/15/11
RUSSELL, BRENDA GY-20091413 1 25.00 5184********8985 05081P 06/15/11
RUSSELL, TRACI GY-20091236 1 15.00 4157********2859 902430 06/15/11
RUTH, DAVID GY-20091174 1 25.00 4744********5109 103958 06/15/11
SAIMS, SUSAN GY-20091585 1 20.00 5178********0967 05065B 06/15/11
SALMINS, IRIS GY-20091345 1 25.00 4411********1780 023507 06/15/11
SANCHEZALDAWA, HOLMAN GY-20091617 1 25.00 4411********5256 023507 06/15/11
SAVINO, ELIZABETH GY-20091171 1 40.00 4306********2007 015017 06/15/11
SCACE, ALLISON GY-20091352 1 25.00 4306********3827 015964 06/15/11
SCARDINO, ELENA GY-20091221 1 25.00 4229********1224 833522 06/15/11
SCHENCK, NICK GY-20091304 1 25.00 5114********5228 023507 06/15/11
SCHISLER, COURTNEY GY-20090496 1 25.00 4610********9163 023507 06/15/11
SCHOFIELD, STUART GY-20090067 1 15.00 5416********5730 01597P 06/15/11
SCHWAB, CARL GY-20090898 1 27.00 5114********1739 023507 06/15/11
SCHWEITZER, DEBBIE GY-20091054 1 25.00 4323********8228 642493 06/15/11
SELF, MIKE GY-20090527 1 15.00 3734*******3004 102041 06/15/11
SERRALDE, CLAUDIA GY-20091317 1 25.00 3743*******0982 125345 06/15/11
SHARPLES, ANDREA GY-20091604 1 45.00 4147********8017 05090C 06/15/11
SHELDON, CHUCK GY-20091546 1 15.00 4744********5075 113046 06/15/11
SHELDON, LIL GY-20091543 1 15.00 3725*******5005 188978 06/15/11
SHOTWELL, JANIE GY-20090830 1 30.00 4157********8007 902790 06/15/11
SILSBY, CLIFTON GY-20091429 1 40.00 4323********4632 644821 06/15/11
SIMONTON, SONDRA GY-20090680 1 25.00 4266********1572 05096D 06/15/11
SISTRUNK, CHRISTEN GY-20091576 1 40.00 4744********6471 113851 06/15/11
SKOLAUT, MELANIE GY-20091335 1 40.00 5114********4172 023507 06/15/11
SLATTERY, DAVID GY-20091251 1 25.00 4323********8707 947992 06/15/11
SLAYDON, KATHLEEN GY-20091288 1 25.00 6011********7612 01551B 06/15/11
SLOAN, PRISCILLA GY-20091404 1 25.00 6011********8514 01529B 06/15/11
SMITH, CINDY GY-20090265 1 11.00 4264********2711 03547B 06/15/11
SMITH, CODY GY-20091143 1 25.00 5312********8276 103653 06/15/11
SMITH, GARY GY-20090264 1 11.00 4264********2711 03541B 06/15/11
SMITH, JEQUAN GY-20091607 1 15.00 4323********6345 888099 06/15/11
SMITH, LINDA GY-20090946 1 15.00 3723*******1015 107620 06/15/11
SMITH, RAMON GY-20061606 1 25.00 4323********6345 851688 06/15/11
SMITH, SIDDIQ GY-20091608 1 15.00 4323********6345 851689 06/15/11
SMITH, VIRGINIA GY-20091072 1 25.00 3772*******1000 186242 06/15/11
SNOW, MARY JANE GY-20091396 1 25.00 4465********0807 01597B 06/15/11
SNYDER, STEPHANIE GY-20091468 1 25.00 4809********7575 046836 06/15/11
SPELZ, ZACK GY-20091184 1 25.00 4744********0465 133159 06/15/11
STEEN, GARY GY-20090283 1 20.00 4266********3792 05104C 06/15/11
STEINSIEK, ROGER GY-20090372 1 13.00 5464********6404 020302 06/15/11
STEPHENSON, SUZY GY-20091588 1 45.00 3751*******2609 150696 06/15/11
STOUT, CHRISTOPHER GY-20090236 1 20.00 5369********4416 05108P 06/15/11
STRITTMATTER, MIKE GY-20090613 1 25.00 4147********1852 05109C 06/15/11
STUTTZ, NICOLE GY-20091294 1 25.00 4867********3026 033507 06/15/11
SYMMS, KIMBERLY GY-20090683 1 25.00 5466********9382 001154 06/15/11
TABER, LARRY GY-20090925 1 15.00 4800********4648 03545A 06/15/11
TACCONELLY, SUZANNE GY-20091551 1 25.00 4777********5964 023388 06/15/11
TALPAS, JEFF GY-20090584 1 40.00 3717*******2018 180831 06/15/11
TAMEZ, MARIO GY-20090880 1 40.00 4266********4207 05114D 06/15/11
TAMM, DAVE GY-20091048 1 40.00 6011********4585 01546P 06/15/11
TEEKELL, JOSH GY-20090655 1 25.00 4266********6436 05115B 06/15/11
TEVEN, SCOTT GY-20090529 1 15.00 5424********1317 60343B 06/15/11
THARP, BILL GY-20090071 1 25.00 4323********8811 490826 06/15/11
THOMPSON, AUDREY GY-20091385 1 25.00 6011********4498 01557R 06/15/11
THOMPSON, LINDA GY-20090058 1 25.00 5187********2714 60330B 06/15/11
THOMPSON, ROY GY-20091414 1 15.00 6011********4498 01597R 06/15/11
THORPE, CARLON GY-20091092 1 25.00 3715*******4002 189098 06/15/11
TIERCE, PAUL GY-20091508 1 25.00 4744********4618 193859 06/15/11
TODD, ANDI GY-20091565 1 25.00 4342********6598 851690 06/15/11
TOWNSEL, TAURANCE GY-20091632 1 25.00 4356********3519 193950 06/15/11
TRAN, DUY GY-20090701 1 13.00 4744********4091 113950 06/15/11
TURNER, ANDREW GY-20091523 1 25.00 4744********5010 193951 06/15/11
TURNER, KATHRYN GY-20090276 1 15.00 4327********3984 05086C 06/15/11
TYGER, LYNN GY-20091428 1 25.00 5466********7797 05125Z 06/15/11
URBAN, DICK GY-20090074 1 15.00 4867********8592 033507 06/15/11
URBANTKE, HUGH GY-20091189 1 25.00 5466********2023 05126T 06/15/11
VALREY, SANDY GY-20090860 1 25.00 4867********1582 033507 06/15/11
VICAIN, SYLVIA GY-20090593 1 15.00 4323********2505 823885 06/15/11
WALKER, CONNIE GY-20090542 1 15.00 4190********0188 60515B 06/15/11
WALKER, JAMES GY-20090541 1 20.00 4190********0188 60515B 06/15/11
WALLACE, ROBERTA GY-20090421 1 25.00 4623********2157 60515C 06/15/11
WALSTEAD, KATHLEEN GY-20091502 1 40.00 5432********9631 023389 06/15/11
WALTERS, DREW GY-20090547 1 15.00 4323********2901 517122 06/15/11
WALTERS, NICHOLAS GY-20090674 1 25.00 4795********0284 012806 06/15/11
WANT, BOBBIE GY-20091513 1 15.00 4499********5364 031945 06/15/11
WARE, BILL GY-20090103 1 15.00 4631********4526 570255 06/15/11
WARNER, AMANDA GY-20090813 1 25.00 5114********7960 043507 06/15/11
WEIL, WENDY GY-20090949 1 25.00 5491********5759 01504P 06/15/11
WELLS, RONALD GY-20091510 1 40.00 4777********7600 023390 06/15/11
WESTBROOK, RYAN GY-20090819 1 25.00 4323********4341 851881 06/15/11
WESTON, SANDRA GY-20090570 1 40.00 4991********6146 231665 06/15/11
WHALEY, MATTHEW GY-20090838 1 40.00 5187********6022 60566B 06/15/11
WHITACRE, BRET GY-20090788 1 25.00 4356********8991 163657 06/15/11
WHITE, COLLIN GY-20091121 1 25.00 3772*******2001 101860 06/15/11
WHITTEN, MIRIAM GY-20091000 1 30.00 4867********3288 043507 06/15/11
WILLIAMS, DREW GY-20091127 1 25.00 4430********1894 557676 06/15/11
WILLIAMS, HENRY GY-20090328 1 17.00 5187********4724 60594B 06/15/11
WILLIAMS, JEFF GY-20091581 1 25.00 3785*******4002 121807 06/15/11
WILLIAMS, JOSHUA GY-20090920 1 25.00 4060********9479 043507 06/15/11
WILSON, JAMES GY-20091485 1 30.00 5466********8175 05144P 06/15/11
WISEMAN, ROLAND GY-20091481 1 25.00 5114********6338 043507 06/15/11
WOMACK, WILLIAM GY-20091265 1 25.00 4342********2037 640482 06/15/11
WOODS, JAMES GY-20090781 1 25.00 4147********1304 05145C 06/15/11
WOODS, ROBERT GY-20090786 1 25.00 4867********0661 043507 06/15/11
YOCHUM, MARY KENT GY-20091216 1 25.00 3728*******2008 166154 06/15/11
YOUNG, JAMES GY-20091240 1 25.00 3715*******6003 100448 06/15/11
YOUNG, JASON GY-20091519 1 15.00 4610********8771 043507 06/15/11
YOUNG, KATY GY-20091520 1 25.00 4610********8771 043507 06/15/11
ZABEL, DONNA GY-20091524 1 25.00 4610********7398 043507 06/15/11
ZINDLER, BILL GY-20091237 1 25.00 5466********4982 05154Z 06/15/11
             
             
             
Totals
Count Card Type Total
     
47 American Express 1245.00
109 MasterCard 2710.00
271 Visa 6793.00
19 Discover 453.00
0 Other 0.00
     
    11201.00