11/15/2011
05:49:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DENISE GY-20091330 1 25.00 4744********5307 183012 11/15/11
AGUILAR, CESAR GY-20091646 1 25.00 4758********8822 015143 11/15/11
ALBA, CHRIS GY-20091753 1 25.00 4707********1253 053149 11/15/11
ALLEMAN, THOMAS GY-20091145 1 25.00 5466********2176 04501Z 11/15/11
AMADOR, ZULEMA GY-20091863 1 25.00 4610********0756 093106 11/15/11
ANDERHOLM, KEVIN GY-20090432 1 25.00 6011********4657 01549B 11/15/11
ARNOLD, KAREN GY-20091867 1 25.00 4744********7021 183013 11/15/11
ASHTON, ALLISON GY-20091837 1 25.00 4411********2192 093106 11/15/11
ATKINS, ALBERT GY-20091882 1 25.00 5466********4710 04502P 11/15/11
ATKINSON, TERAH GY-20091377 1 15.00 3715*******2002 124763 11/15/11
ATKINSON, TOM GY-20091572 1 35.00 3715*******2002 191558 11/15/11
BALLEW, BILL GY-20090762 1 40.00 3712*******3006 188343 11/15/11
BAMBERG, LINDA GY-20090362 1 15.00 3731*******2000 140475 11/15/11
BAMBRICK, KLARE GY-20091811 1 25.00 4342********0495 671108 11/15/11
BARING, MATTHEW GY-20091529 1 60.00 4471********3545 614977 11/15/11
BARNES, DAVID GY-20090897 1 25.00 5418********7434 04503Z 11/15/11
BARR, CAROLYN GY-20090017 1 15.00 5369********0991 04503P 11/15/11
BASKIN, MARTHA GY-20091715 1 25.00 4388********2620 051925 11/15/11
BATISTE, EVELYN GY-20091683 1 60.00 4559********8558 243551 11/15/11
BAZAN, JERONIMO GY-20091336 1 25.00 4492********3370 696805 11/15/11
BELCHER, MEGAN GY-20090413 1 30.00 4465********3217 01553B 11/15/11
BENESH, LAUREN GY-20090871 1 40.00 4356********5202 173716 11/15/11
BENNETT, AHIL GY-20091870 1 25.00 5114********8548 093106 11/15/11
BENSON, TED GY-20091840 1 25.00 5401********6164 04509P 11/15/11
BENSON, TOM GY-20090180 1 32.00 4777********6358 069918 11/15/11
BERCAW, DANIEL GY-20090133 1 25.00 5458********9477 01553P 11/15/11
BERCAW, HAYLEE GY-20090460 1 30.00 5458********9477 01553P 11/15/11
BERRY, KASEY GY-20091402 1 25.00 4342********1370 549859 11/15/11
BISHOP, WELDON GY-20090921 1 20.00 4631********8322 795306 11/15/11
BLAKELY, JOY GY-20091358 1 25.00 3732*******1002 183212 11/15/11
BLANKENHORN, CARON GY-20090764 1 25.00 4418********0712 18821B 11/15/11
BLILER, MELINDA GY-20090575 1 15.00 4411********2627 003106 11/15/11
BOURGEOIS, BRET GY-20091030 1 15.00 4271********5803 128144 11/15/11
BOURGOYNE, LISA GY-20090646 1 25.00 5466********4764 92305P 11/15/11
BOURGOYNE, RENE GY-20090647 1 15.00 5466********4764 92319P 11/15/11
BOYLES, JOHN GY-20091373 1 25.00 5491********5930 01553P 11/15/11
BRAMLETT, LESLIE GY-20091371 1 25.00 4121********9234 04533A 11/15/11
BRANDT, SHARON GY-20091365 1 20.00 5491********6467 01515P 11/15/11
BRENNAN, DANA GY-20090687 1 25.00 4266********7389 04523B 11/15/11
BRIDGWATER, ROGER GY-20090939 1 15.00 4323********7772 519427 11/15/11
BRISON, LATONIA GY-20091080 1 25.00 5114********2900 003106 11/15/11
BROCK, KEN GY-20091441 1 15.00 5466********4797 04533Z 11/15/11
BROCK, RITA GY-20091457 1 15.00 5466********4797 04534Z 11/15/11
BROOM, ALI GY-20091440 1 25.00 4428********2264 01515A 11/15/11
BROWN, DAVID GY-CANCEL0514 1 25.00 4744********4908 183018 11/15/11
BROWN, KERRY GY-20091847 1 40.00 5114********5057 003106 11/15/11
BROWN, MICHAEL GY-20090513 1 30.00 4610********4021 003106 11/15/11
BRUECKNER, DEBBIE GY-20091269 1 25.00 4744********1588 173719 11/15/11
BRUNSON, BEVERLY GY-20091103 1 25.00 4229********9241 401226 11/15/11
BUI, THOMAS GY-20090097 1 25.00 5401********4137 04528B 11/15/11
BUNDRAGE, LORENZO GY-20090349 1 15.00 4312********6039 003106 11/15/11
BURT, CRISTINA GY-20091214 1 30.00 3767*******1001 146627 11/15/11
CALDWELL, CHRIS GY-20091531 1 25.00 4777********2964 069919 11/15/11
CANON, TAMMY GY-20091437 1 25.00 5291********5661 04543Z 11/15/11
CAPLET, ROSS GY-20091793 1 25.00 4167********5029 950197 11/15/11
CARR, KIMBERLY GY-20091499 1 25.00 4389********1285 053115 11/15/11
CARRILLO, RUDY GY-20091712 1 25.00 4991********3911 975675 11/15/11
CASEY, ANN GY-20091844 1 25.00 5480********7652 045369 11/15/11
CASTRO, ADRIAN GY-20091756 1 40.00 4465********2584 01516A 11/15/11
CAUL, CAROL GY-20090102 1 15.00 4631********4526 795309 11/15/11
CHAMLEE, PATRICIA GY-20090594 1 15.00 4388********8292 04544A 11/15/11
CHANG, THOMAS GY-20090233 1 15.00 6011********0651 01561B 11/15/11
CHAVEZ, ISAAC GY-20091190 1 25.00 5491********3716 015542 11/15/11
CHELVAM, LINDA GY-20091820 1 25.00 4313********7643 03515C 11/15/11
CHURMAN, KILE GY-20091183 1 25.00 4323********4431 673342 11/15/11
CISNEWS, DAVID GY-20090933 1 25.00 4744********5763 183112 11/15/11
CLARK, JOHN GY-20091431 1 55.00 4356********1355 173813 11/15/11
COCKERHAM, CAROLYN GY-20090175 1 13.00 3715*******2010 164848 11/15/11
CONCHOLA, TIFFANIE GY-20091841 1 25.00 5178********7689 04552Z 11/15/11
CONLEY, MELINDA GY-20091772 1 25.00 4157********9619 311030 11/15/11
CONNELL, JANETTE GY-20091027 1 25.00 5466********4392 92346P 11/15/11
CONNER, JOHN GY-20090152 1 25.00 4081********9601 04541C 11/15/11
COSTA, CHERYL GY-20091292 1 25.00 5466********8703 92402Z 11/15/11
COZAD, RYAN GY-20091645 1 25.00 4147********0474 04543D 11/15/11
CRABTREE, DIANE GY-20090876 1 25.00 5449********2264 61511Z 11/15/11
CRADDOCK, GAY GY-20090174 1 15.00 4323********5201 549139 11/15/11
CRADDOCK, JIM GY-20090173 1 25.00 4323********5201 519432 11/15/11
CRAIG, LAURA GY-20091895 1 25.00 4610********6625 013106 11/15/11
CRIDER, JAMES GY-20091067 1 25.00 6011********6790 01564B 11/15/11
CROWLEY, BILL GY-20090992 1 15.00 4147********5349 04547C 11/15/11
CULLINS, AMY GY-20090341 1 40.00 4271********2295 130086 11/15/11
CURRY, KIMBERLY GY-20091203 1 25.00 4342********9416 519658 11/15/11
DARSEY, TAYLOR GY-20091855 1 25.00 5466********0060 04550P 11/15/11
DAVIDSON, JENNIFER GY-20090681 1 40.00 5466********5570 03517S 11/15/11
DAVIES, ANDY GY-20091419 1 40.00 4342********4532 549140 11/15/11
DAVIS, LIZ GY-20090514 1 15.00 4168********5818 053129 11/15/11
DAVIS, MARY ANN GY-20090908 1 25.00 4342********4174 549861 11/15/11
DAVIS, NICOLE GY-20091306 1 25.00 4060********8119 013106 11/15/11
DE LOS SANTOS, CARRIE GY-20091871 1 25.00 4229********7781 082021 11/15/11
DENMON, JACLYN GY-20090912 1 25.00 3772*******3005 163250 11/15/11
DERRICKSON, EDWARD GY-20091592 1 15.00 4266********1689 04553C 11/15/11
DIAZ, GILBERT GY-20091339 1 15.00 4157********3709 311510 11/15/11
DIMMICK, ADAM GY-20090856 1 25.00 4356********9397 173818 11/15/11
DINUNZIO, KARA GY-20091783 1 25.00 4388********1915 04553C 11/15/11
DONELSON, MATT GY-20091205 1 25.00 4631********6545 795313 11/15/11
DONOGHUE, KAREN GY-20091245 1 25.00 4342********5537 612580 11/15/11
DOTSON, RHETT GY-20090382 1 25.00 4168********9161 053129 11/15/11
DREESSEN, PHILIP GY-20090814 1 30.00 5490********9362 03510B 11/15/11
DRISCOLL, KATHERINE GY-20090481 1 24.00 4610********8029 013106 11/15/11
DU, KEVIN GY-20091123 1 25.00 4744********9634 183118 11/15/11
DUERSON, KELI GY-20091527 1 40.00 4867********4733 013106 11/15/11
EASON, RICHARD GY-20091161 1 55.00 5466********7421 04562P 11/15/11
EDWARDS, BRUCE GY-20091623 1 25.00 4744********2634 133710 11/15/11
EDWARDS, WALTER GY-20091420 1 30.00 5432********9804 069920 11/15/11
ELAM, STEPHANIE GY-20090578 1 25.00 3717*******2018 138764 11/15/11
ELLEN, MARY GY-20091812 1 25.00 4460********1275 311790 11/15/11
ENGLE, MARY GY-20091816 1 25.00 4228********2355 005117 11/15/11
ERDIN, MICHAEL GY-20091795 1 60.00 4147********1909 04564D 11/15/11
ESPINOZA, ELADIO GY-20091718 1 25.00 4342********2750 549862 11/15/11
EYRE, DAVID GY-20091446 1 30.00 4777********1767 069922 11/15/11
FAN, CHI-YEN GY-20091076 1 25.00 3772*******1009 148604 11/15/11
FAN, KELLY GY-20091470 1 25.00 6011********5903 01515B 11/15/11
FARRAR, ELIZABETH GY-20090923 1 25.00 4610********6360 013106 11/15/11
FERGUSON, SABRINA GY-20090277 1 25.00 4313********4245 03517A 11/15/11
FERNANDEZ, ISRAEL GY-20091170 1 2.00 5114********4102 013106 11/15/11
FERNANDEZ, MARTHA GY-20091298 1 25.00 4157********9289 312020 11/15/11
FLESHER, RICHARD GY-20091176 1 25.00 4342********0966 611781 11/15/11
FLORES, IVAN GY-20091781 1 25.00 4868********7805 519662 11/15/11
FLYNT, J.P. GY-20090769 1 15.00 4071********6238 015179 11/15/11
FLYNT, LESA GY-20090768 1 27.00 4071********6238 015178 11/15/11
FOLLMAR, CARRIE GY-20091308 1 25.00 4342********3692 519663 11/15/11
FRASER, TREY GY-20091750 1 15.00 4357********6994 795318 11/15/11
FRAZIER, MARK GY-20090029 1 15.00 6011********5379 01570R 11/15/11
FURSTENFELD, ROANNE GY-20091474 1 25.00 5432********7250 015561 11/15/11
GANDY, JOE GY-20090033 1 15.00 4147********5711 04586C 11/15/11
GANDY, JULIE GY-20090548 1 15.00 4147********5711 04587C 11/15/11
GARCIA, JUAN GY-20091864 1 55.00 5193********4676 004543 11/15/11
GARCIA, LISA GY-20091423 1 25.00 4417********6026 04578B 11/15/11
GARCIA, NATHAN GY-20090986 1 40.00 4868********9009 706588 11/15/11
GARCIA, RAMON GY-20091542 1 25.00 4323********2302 672106 11/15/11
GARNER, AMELIA GY-20090638 1 15.00 4157********1693 312350 11/15/11
GARRISON, WILLIAM GY-20090163 1 12.00 4791********4469 045897 11/15/11
GILBERT, GEORGE GY-20090869 1 40.00 5401********2354 04582P 11/15/11
GOETZ, MICHAEL GY-20091434 1 25.00 4270********0695 01556B 11/15/11
GONZALEZ, MARIO GY-20090862 1 25.00 4867********6474 023106 11/15/11
GOSSELIN, CAITLYN GY-20090760 1 25.00 4342********6819 644510 11/15/11
GREEN, CAROLE GY-20091008 1 30.00 4323********1607 573185 11/15/11
GREER, JAMES GY-20091600 1 15.00 5325********1791 017647 11/15/11
GUAJARDO, JENNIFER GY-20091764 1 40.00 4744********0009 183714 11/15/11
GUERNO, OSCAR GY-20091571 1 15.00 4610********9613 023106 11/15/11
GUERNO, RUFINA GY-20091555 1 25.00 4610********9613 023106 11/15/11
GUEST, CHRIS GY-20090579 1 25.00 4833********2510 023106 11/15/11
HALA, JONATHAN GY-20090931 1 25.00 6011********1014 01521B 11/15/11
HANCOCK, ELIZABETH GY-20090143 1 15.00 4425********7360 111580 11/15/11
HANKS, NINA GY-20091202 1 25.00 4305********2355 04589C 11/15/11
HANSEN, FRED GY-20090203 1 13.00 3717*******1006 145909 11/15/11
HASKINS, LAURA GY-20091566 1 15.00 4102********6956 015568 11/15/11
HASKINS, STEVE GY-20091515 1 25.00 4102********6956 015188 11/15/11
HASSAY, NANCY GY-20091799 1 15.00 4610********2652 023106 11/15/11
HEATON, ANNE GY-CANCEL0452 1 15.00 5466********3248 04593P 11/15/11
HENAO, JAIRO GY-20090650 1 15.00 5114********3801 023106 11/15/11
HENDERSON, JOEL GY-20090634 1 25.00 4323********8437 736872 11/15/11
HENDRON, BETHANY GY-20091796 1 25.00 4342********3496 707078 11/15/11
HERBACEK, JENNY GY-20091610 1 25.00 5466********0175 04595Z 11/15/11
HERZOG, ERIN GY-20091393 1 40.00 4342********8732 671114 11/15/11
HIGGINS, JENNIFER GY-20091410 1 25.00 4157********0181 312870 11/15/11
HOANG, LEE GY-20091838 1 25.00 5466********4917 04605Z 11/15/11
HOLLISTER, ERIN GY-20090366 1 40.00 4862********2722 04609B 11/15/11
HOLLRING, SHARON GY-20091354 1 17.00 5466********5936 04598Z 11/15/11
HONSER, CRYSTAL GY-20091380 1 25.00 4313********2550 03510C 11/15/11
HORN SR, MICHAEL GY-20091351 1 25.00 4744********2898 173919 11/15/11
HOUSTON, SHELLEY GY-20090368 1 25.00 4479********7221 015851 11/15/11
HOWELL, MITCHELL GY-20091705 1 25.00 4610********4714 033106 11/15/11
HOWELL, SANDRA GY-20091754 1 25.00 5114********6852 023106 11/15/11
HOWELL, SCOTT GY-20090037 1 15.00 4744********0148 183310 11/15/11
HOWERY, KENNETH GY-20091850 1 25.00 5466********6740 03510Z 11/15/11
HUCKE, BRYAN GY-20091808 1 25.00 4120********3837 01557B 11/15/11
HUGHES, DEBORAH GY-20091842 1 25.00 3723*******1001 100376 11/15/11
HULSEY, GENI GY-20090629 1 15.00 4465********5690 01519A 11/15/11
HURST, SUE GY-20091445 1 25.00 4610********1033 033106 11/15/11
HURTADO, NIKKI GY-20091857 1 25.00 4342********5155 736873 11/15/11
HUSSEIN, SHAUN GY-20091553 1 25.00 4342********8446 707080 11/15/11
IBARRA, JULIA GY-20090404 1 30.00 4081********6659 795334 11/15/11
ILIEV, ELIZABETH GY-20090592 1 25.00 4266********2643 04603B 11/15/11
IRETON, JESSICA GY-20090615 1 27.00 4388********9033 04604C 11/15/11
IVIE, NITA GY-20091548 1 15.00 5401********9509 04605P 11/15/11
JACKSON, CHERI GY-20090358 1 40.00 5466********9363 04608P 11/15/11
JAWORSKI, THOMAS GY-20091821 1 25.00 4744********3699 143411 11/15/11
JAYNES, DERREL GY-20091388 1 25.00 4610********1865 033106 11/15/11
JEFFCOAT, DREW GY-20091224 1 40.00 4266********0852 04607B 11/15/11
JINKS, TOM GY-20090887 1 45.00 3712*******5003 143343 11/15/11
JOHNSON, GERALD GY-20090039 1 15.00 4411********2959 033106 11/15/11
JOHNSON, JANICE GY-20091122 1 15.00 4388********7103 04608C 11/15/11
JOHNSON, MICHAEL GY-20090754 1 50.00 4456********5264 198665 11/15/11
JOHNSON, WESLEY GY-20090581 1 17.00 5401********1685 04612P 11/15/11
JOHNSTON, MARY JANE GY-20090952 1 15.00 5516********6869 044364 11/15/11
JOINER, BRENT GY-20091087 1 25.00 5480********0682 633089 11/15/11
JONES, DEBORAH GY-20091689 1 25.00 5184********7658 04614T 11/15/11
KAILEH, NAWAL GY-20091234 1 25.00 4610********8972 033106 11/15/11
KANDT, ASHLEY GY-20091281 1 15.00 5466********2672 04615Z 11/15/11
KAPP, CINDY GY-20091300 1 25.00 4427********2332 033106 11/15/11
KATTNER, CHRISTOPHER GY-20090437 1 15.00 4867********8156 033106 11/15/11
KELLY, SANDY GY-20091794 1 15.00 4266********2814 04617B 11/15/11
KELSO, DIANA GY-20091771 1 15.00 5523********2183 01558Z 11/15/11
KENDRICK, ROBERT GY-20090857 1 25.00 5342********7946 R5102B 11/15/11
KENNEDY, GREG GY-20090217 1 15.00 4417********2980 04618D 11/15/11
KHAN, KAREN GY-20090395 1 15.00 4744********5702 183315 11/15/11
KHAN, TARIQ GY-20090394 1 15.00 4744********5702 183315 11/15/11
KILIAN, EMILY GY-20090126 1 30.00 5466********8677 92847Z 11/15/11
KING, EDWARD GY-20091250 1 25.00 4271********4690 134084 11/15/11
KING, EMILY GY-20091392 1 25.00 4342********9232 707082 11/15/11
KING, JADDY GY-20090852 1 25.00 3739*******3006 105374 11/15/11
KLASEN, KAREN GY-20090822 1 25.00 5291********2187 04638T 11/15/11
KLECKER, TRAVIS GY-20091496 1 40.00 3725*******1002 145432 11/15/11
KOBS, CLAUDIA GY-20091471 1 25.00 4427********0813 033106 11/15/11
KOMAR, MEGAN GY-20090890 1 40.00 4492********1740 647804 11/15/11
LAAS, ROB GY-20091169 1 25.00 4342********7812 573193 11/15/11
LACKEY, SHELLY GY-20090801 1 25.00 6011********0198 01586Q 11/15/11
LAM, THUAN GY-20091790 1 25.00 4631********7775 795337 11/15/11
LAMBERT, EARL GY-20091247 1 45.00 3728*******6002 100909 11/15/11
LAMBERT, SUSAN GY-20091248 1 15.00 3728*******6002 143651 11/15/11
LANGFORD, JEFF GY-20091788 1 25.00 5466********2914 04632P 11/15/11
LAPOUBLE, JUSTIN GY-20091013 1 25.00 5455********8760 370106 11/15/11
LAWLESS, JASON GY-20091050 1 25.00 4246********1720 04633G 11/15/11
LEDFORD, RITSUKO GY-20091868 1 25.00 3767*******1028 162195 11/15/11
LEE, ALICIA GY-20091586 1 60.00 4868********9510 549151 11/15/11
LEE, PETER GY-20090970 1 25.00 3772*******2005 195290 11/15/11
LEE, WON GY-20090670 1 25.00 3725*******1012 182210 11/15/11
LEGUIZAMON, LEE ANNA GY-20090429 1 12.50 5588********2874 046332 11/15/11
LEGUIZAMON, ROLLY GY-20090479 1 12.50 5588********2874 046338 11/15/11
LEWIS, CHARLES GY-20091817 1 25.00 6011********2551 01589B 11/15/11
LIGHTFOOT, DONNA GY-20090230 1 15.00 5524********1451 04638P 11/15/11
LINN, CHAI WENDY GY-20091740 1 45.00 4465********4475 01521B 11/15/11
LLOYD, CHARLES GY-20090375 1 40.00 3743*******2775 303535 11/15/11
LLOYD, MARGARET GY-20090729 1 15.00 5588********5992 046380 11/15/11
LOOK, MICHAEL GY-20090435 1 15.00 3731*******3002 103436 11/15/11
LOPEZ, JUAN GY-20090792 1 40.00 4417********0284 04639B 11/15/11
LOPEZ, VERONICA GY-20090223 1 25.00 4867********9136 043106 11/15/11
LUNDE, ANNESTA GY-20090828 1 25.00 4610********5883 043106 11/15/11
MAI, ZHIBIN GY-20090998 1 40.00 5466********3078 92916Z 11/15/11
MALLETT, JESSICA GY-20091674 1 25.00 4744********2980 183818 11/15/11
MALLIN, WILLIAM GY-20091254 1 50.00 5114********8972 043106 11/15/11
MANER, DAVID GY-20090840 1 25.00 5114********3961 043106 11/15/11
MANUEL, LIZ GY-20090935 1 25.00 5524********3943 04646Z 11/15/11
MAPLES, BLANCHE GY-20091797 1 15.00 4264********6685 03511B 11/15/11
MARQUEZ, TIMOTHY GY-20091549 1 40.00 4157********5402 314600 11/15/11
MARRDER, ISAIAH GY-20091621 1 40.00 4492********7376 499448 11/15/11
MARRIOTT, MICHAEL GY-20091564 1 25.00 4060********2665 043106 11/15/11
MARTINEZ, BRANDON GY-20091803 1 25.00 5107********0904 207209 11/15/11
MARTINEZ, JUAN GY-20091096 1 25.00 4492********9432 069923 11/15/11
MATA, KATHY GY-20091361 1 25.00 5114********2794 043106 11/15/11
MATHEW, JESSICA GY-20091302 1 40.00 4264********4981 03511B 11/15/11
MATTERN, GREGORY GY-20091148 1 25.00 4147********3981 04648C 11/15/11
MAY, JUSTIN GY-20091158 1 25.00 6011********6036 01592R 11/15/11
MAYES, MICHELLE GY-20090504 1 25.00 3712*******4035 186325 11/15/11
MCCAIN, ERIN GY-20091164 1 40.00 4868********7609 612594 11/15/11
MCCLURE, LARRY GY-20091036 1 15.00 3728*******5004 177635 11/15/11
MCCLURKIN, NATHAN GY-20091822 1 25.00 5424********0306 92944P 11/15/11
MCELRAVY, JAMES GY-20091694 1 25.00 4342********6483 612596 11/15/11
MCGUFFIE, HEIDI GY-20090820 1 40.00 4868********2502 549875 11/15/11
MCKEOWN, KIRA GY-20090336 1 25.00 4342********7168 612593 11/15/11
MCKINLEY, BILL GY-20091512 1 15.00 4342********6051 612597 11/15/11
MCNEESE, MELANIE GY-20090910 1 40.00 5466********2458 04656Z 11/15/11
MCPHERSON, ELANA GY-20090824 1 25.00 4744********7659 183911 11/15/11
MCSWAIN, JAMES GY-20090179 1 25.00 5152********4461 604918 11/15/11
MEDAIRY, GINA GY-20091809 1 25.00 4342********6341 654892 11/15/11
MEERDO, JOHN GY-20091266 1 25.00 5466********1199 04659Z 11/15/11
MEINE, KAREN GY-20091082 1 30.00 5406********3365 046602 11/15/11
MEINE, KEVIN GY-20090284 1 13.00 4323********2603 611787 11/15/11
MEISENHOLDER, IRVIN GY-20091580 1 25.00 4039********5028 000473 11/15/11
MENDOZA, JOSEPH GY-20091876 1 25.00 4411********1930 043106 11/15/11
MERRITT, MARY GY-20091823 1 25.00 5466********0026 04668S 11/15/11
MEYER, JANET GY-20090140 1 15.00 4868********5809 519672 11/15/11
MIEHLE, ASHLEY GY-20091713 1 25.00 5146********3476 6716FD 11/15/11
MILLER, DENISE GY-20091232 1 15.00 4417********9721 04660D 11/15/11
MITCHELL, CHADWICK GY-20090087 1 40.00 4811********5744 053155 11/15/11
MIU, BENJAMIN GY-20091004 1 25.00 3772*******1004 169828 11/15/11
MIZE, MARK GY-20091187 1 40.00 4411********6277 053106 11/15/11
MOORE, MEREDITH GY-20090611 1 15.00 4157********7834 315110 11/15/11
MORAN, RON GY-20090748 1 25.00 4417********5165 04663B 11/15/11
MORAN, YVONNE GY-20090749 1 15.00 4417********5165 04665B 11/15/11
MORGAN, TAYLOR GY-20091539 1 25.00 4342********5567 654893 11/15/11
MORIN, JOSHUA GY-20091872 1 25.00 4157********7012 315510 11/15/11
MORTON, MONA GY-20091853 1 25.00 4610********5512 053106 11/15/11
MOZISEK, SUSIE GY-20090138 1 25.00 4313********9762 03518A 11/15/11
NAYES, CHRISTY GY-20091504 1 25.00 6011********0228 01544R 11/15/11
NETT, KEN GY-20091824 1 25.00 4157********0181 315210 11/15/11
NGYUEN, TRANG GY-20091349 1 25.00 3712*******4003 140480 11/15/11
NICHOLSON, PEGGY GY-20090783 1 15.00 5466********6303 04669P 11/15/11
NILES, MARK GY-20091493 1 40.00 4157********7008 315360 11/15/11
NINO, ROSALBA GY-20091717 1 25.00 4342********2474 737760 11/15/11
NIXON, CAROL GY-20090051 1 15.00 5466********2596 04671Z 11/15/11
NOBLES, MIKE GY-20090844 1 44.00 3728*******3010 105143 11/15/11
NORRIS, KATHY GY-20090339 1 40.00 3727*******7000 134300 11/15/11
OWEN, SHANNON GY-20091667 1 40.00 4403********7811 03511C 11/15/11
PARRISH, DEVIN GY-20091777 1 25.00 3715*******4006 188854 11/15/11
PATRICK, LUKE GY-20091732 1 25.00 4003********2758 04683C 11/15/11
PERILLOUX, PAMELA GY-20091456 1 25.00 3715*******3018 144217 11/15/11
PERRENOT, JENNIFER GY-20091856 1 25.00 5466********2572 93069P 11/15/11
PETERS, JANA GY-20090167 1 13.00 6011********9773 01598B 11/15/11
PHIFER, KRISTEN GY-20090441 1 15.00 5524********3782 04677P 11/15/11
PHILIP, JIMMY GY-20091578 1 40.00 4610********0154 053106 11/15/11
PIERRE, MALCOLM GY-20090580 1 15.00 4631********4591 795346 11/15/11
PILLSBURY, CARRIE GY-20091768 1 25.00 4229********7391 082023 11/15/11
PIRO, PAUL GY-20091263 1 25.00 4157********1223 315700 11/15/11
POLLEY, DAVID GY-20091363 1 25.00 4167********1317 950198 11/15/11
POLLEY, SARA GY-20091452 1 15.00 4167********1317 950199 11/15/11
POMPA, ADRIAN GY-20090321 1 25.00 4259********8130 671120 11/15/11
PORTILLA, JORGE GY-20091023 1 25.00 3717*******1001 104512 11/15/11
POSEY, SARKA GY-20090359 1 30.00 3772*******2017 191033 11/15/11
POSEY, TOM GY-20090053 1 20.00 3772*******1001 100250 11/15/11
POWELL, ERIK GY-20091776 1 25.00 4744********8822 183117 11/15/11
PURVEY, MIKE GY-20090057 1 25.00 4147********4068 04683D 11/15/11
RABE, KENNETH GY-20090261 1 15.00 4868********8209 673947 11/15/11
RAMOS-LEE, MARY GY-20091421 1 15.00 5149********8557 04685Z 11/15/11
RANNIK, JIMMY GY-20091375 1 25.00 4610********4970 053106 11/15/11
READ, TARA GY-20091818 1 40.00 4868********1809 707087 11/15/11
REED, SHANTA GY-20091498 1 25.00 5114********5909 063106 11/15/11
RICO, PATRICIA GY-20091593 1 25.00 5417********0832 04687B 11/15/11
RINCON, AIDA GY-20091654 1 40.00 5460********5395 033156 11/15/11
RIVERA, MARLEN GY-20091640 1 25.00 5114********8275 053106 11/15/11
ROBERTSON, CARISSA GY-20090342 1 30.00 3723*******1019 149637 11/15/11
ROBINSON, SCOTT GY-20091220 1 45.00 4147********3522 50511C 11/15/11
RODEWALD, ALLAN GY-20090062 1 20.00 3782*******6001 153317 11/15/11
RODRIGUEZ, EDGAR GY-20091862 1 25.00 4862********8387 04700A 11/15/11
RODRIGUEZ, LEAH GY-20091489 1 25.00 6011********7325 01549R 11/15/11
RODRIGUEZ, MARY GY-20091416 1 25.00 5329********7616 03518B 11/15/11
RODRIGUEZ, ROGELIO GY-20090063 1 30.00 5240********3173 015628 11/15/11
RODRIGUEZ, SUSAN GY-20090271 1 15.00 4868********9109 706597 11/15/11
ROGERS, MARTHA GY-20090943 1 15.00 4266********0343 04695A 11/15/11
ROUSE, KEVIN GY-20090204 1 25.00 5146********7471 ED49CD 11/15/11
RUSH, FRANK GY-20090894 1 25.00 5146********3491 33A94F 11/15/11
RUSSELL, WILLIAM GY-20091773 1 25.00 5455********7905 192448 11/15/11
RUTH, DAVID GY-20091174 1 25.00 4744********5109 143519 11/15/11
SAIMS, SUSAN GY-20091585 1 20.00 5178********0967 04707B 11/15/11
SCACE, ALLISON GY-20091352 1 25.00 3747*******5571 135315 11/15/11
SCARDINO, ELENA GY-20091221 1 25.00 4229********4449 082024 11/15/11
SCHISLER, COURTNEY GY-20090496 1 25.00 4610********9163 063106 11/15/11
SCHWAB, CARL GY-20090898 1 27.00 5114********1739 063106 11/15/11
SELF, MIKE GY-20090527 1 15.00 3734*******3004 141616 11/15/11
SHARPLES, ANDREA GY-20091604 1 45.00 4147********8017 04698C 11/15/11
SHAW, HENRY GY-20091695 1 15.00 4157********1057 316340 11/15/11
SHEN, KELLY GY-20091671 1 15.00 4003********6212 04709C 11/15/11
SILSBY, CLIFTON GY-20091429 1 40.00 5466********0271 04701Z 11/15/11
SISTRUNK, CHRISTEN GY-20091576 1 40.00 4744********6471 183211 11/15/11
SKOLAUT, MELANIE GY-20091335 1 40.00 5114********4172 063106 11/15/11
SLATE, DANIEL GY-20091854 1 25.00 5432********1083 069924 11/15/11
SLAYDON, BRANDON GY-20091647 1 15.00 4147********4551 04702C 11/15/11
SLAYDON, KATHLEEN GY-20091288 1 25.00 6011********7612 01504B 11/15/11
SMITH, AMBER GY-20091770 1 25.00 4559********3633 243552 11/15/11
SMITH, CINDY GY-20090265 1 11.00 4264********0331 03517A 11/15/11
SMITH, GARY GY-20090264 1 11.00 4264********0331 03519A 11/15/11
SMITH, LINDA GY-20090946 1 15.00 3723*******1015 147772 11/15/11
SMITH, STAR GY-20090500 1 30.00 4744********4080 143017 11/15/11
SMITH, TOPHER GY-20091561 1 45.00 4888********4929 03511A 11/15/11
SPELZ, ZACK GY-20091184 1 25.00 4744********0465 143612 11/15/11
STEEN, GARY GY-20090283 1 20.00 4266********3792 04706C 11/15/11
STEINSIEK, ROGER GY-20090372 1 13.00 5464********6404 033792 11/15/11
STEPHENSON, SUZY GY-20091588 1 25.00 3751*******2609 846905 11/15/11
STEWART, LARA GY-20091684 1 25.00 4828********7055 574278 11/15/11
STOUT, CHRISTOPHER GY-20090236 1 40.00 5369********4416 04710P 11/15/11
STRITTMATTER, MIKE GY-20090613 1 25.00 4147********1852 04707C 11/15/11
SURCOUF, SEAN GY-20091230 1 40.00 4147********4123 01524D 11/15/11
TABER, LARRY GY-20090925 1 15.00 4800********4648 03518A 11/15/11
TACCONELLY, SUZANNE GY-20091551 1 25.00 4777********5964 069925 11/15/11
TALPAS, JEFF GY-20090584 1 40.00 3717*******2018 100944 11/15/11
TAMEZ, MARIO GY-20090880 1 40.00 4266********4207 04712D 11/15/11
TAMM, DAVE GY-20091048 1 40.00 6011********4585 01554Q 11/15/11
TATE, CHELSEA GY-20091701 1 25.00 4867********2924 063106 11/15/11
TEEKELL, JOSH GY-20090655 1 25.00 4266********6436 04715B 11/15/11
TEVEN, SCOTT GY-20090529 1 15.00 5424********1317 93347B 11/15/11
THOMPSON, AUDREY GY-20091385 1 25.00 6011********4498 01555R 11/15/11
THOMPSON, LINDA GY-20090058 1 25.00 5187********2714 01551B 11/15/11
THOMPSON, ROY GY-20091414 1 15.00 6011********4498 01507R 11/15/11
THORPE, CARLON GY-20091092 1 25.00 3715*******4002 183183 11/15/11
TIERCE, PAUL GY-20091508 1 25.00 4744********4618 183519 11/15/11
TODD, ANDI GY-20091565 1 25.00 4342********6598 549879 11/15/11
TRICKETT, DAVID GY-20090501 1 15.00 4356********9830 143111 11/15/11
TYGER, LYNN GY-20091428 1 25.00 5466********7797 04721S 11/15/11
URBAN, DICK GY-20090074 1 15.00 4867********8592 063106 11/15/11
VALREY, SANDY GY-20090860 1 25.00 4867********1582 073106 11/15/11
VANDUREN, YOLANDA GY-20091852 1 25.00 5146********7515 ADB55E 11/15/11
VERNON, KASEY GY-20091785 1 40.00 4342********7348 612603 11/15/11
VEST, BRIAN GY-20091859 1 25.00 5516********6203 044386 11/15/11
VICAIN, SYLVIA GY-20090593 1 15.00 4323********2505 573460 11/15/11
VILLARREAL, DALIA GY-20091775 1 40.00 4610********2924 073106 11/15/11
VO, HIEN GY-20091678 1 25.00 4610********2568 073106 11/15/11
VO, KINH GY-20091680 1 25.00 4610********2568 073106 11/15/11
VO, TIEN GY-20091679 1 25.00 4610********2568 073106 11/15/11
WALKER, CONNIE GY-20090542 1 15.00 4190********0188 50511B 11/15/11
WALKER, JAMES GY-20090541 1 20.00 4190********0188 50511B 11/15/11
WALLACE, ROBERTA GY-20090421 1 25.00 4623********2157 50511C 11/15/11
WALSTEAD, KATHLEEN GY-20091502 1 40.00 5432********9631 069926 11/15/11
WALTERS, NICHOLAS GY-20090674 1 25.00 4795********0284 087784 11/15/11
WARE, BILL GY-20090103 1 15.00 4631********4526 795354 11/15/11
WARREN, ROBYNNE GY-20090092 1 25.00 4264********7905 03512A 11/15/11
WATKINS, CHELSEA GY-20091700 1 25.00 5432********5728 069927 11/15/11
WEIL, WENDY GY-20090949 1 25.00 5491********5759 01525P 11/15/11
WELLS, RONALD GY-20091510 1 40.00 4777********7600 069928 11/15/11
WESTBROOK, RYAN GY-20090819 1 25.00 4323********4341 518005 11/15/11
WESTON, SANDRA GY-20090570 1 40.00 4991********6146 288343 11/15/11
WHALEY, MATTHEW GY-20090838 1 40.00 5187********6022 01551B 11/15/11
WIGHT, KATHY GY-20091814 1 40.00 4229********1976 401240 11/15/11
WILLIAMS, DREW GY-20091127 1 25.00 4430********1894 188048 11/15/11
WILLIAMS, HENRY GY-20090328 1 17.00 5187********4724 01551B 11/15/11
WILLIAMS, JEFF GY-20091581 1 25.00 3785*******4002 149790 11/15/11
WILSON, JAMES GY-20091485 1 30.00 5466********8175 04740P 11/15/11
WONG, COLIN GY-20090075 1 15.00 6011********1909 01563R 11/15/11
WOODS, JAMES GY-20090781 1 25.00 4147********1304 04739D 11/15/11
WYATT, DEBRA GY-20091813 1 25.00 4465********6873 01565B 11/15/11
YOCHUM, MARY KENT GY-20091216 1 25.00 3728*******2008 123421 11/15/11
YOUNG, JASON GY-20091519 1 15.00 4610********8771 073106 11/15/11
YOUNG, KATY GY-20091520 1 25.00 4610********8771 073106 11/15/11
ZABEL, DONNA GY-20091524 1 25.00 4610********7398 073106 11/15/11
ZARATE, THERESA GY-20091628 1 25.00 5490********3758 03512B 11/15/11
             
             
             
Totals
Count Card Type Total
     
43 American Express 1130.00
104 MasterCard 2628.00
241 Visa 6237.00
17 Discover 388.00
0 Other 0.00
     
    10383.00