07/01/2011

09:40:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, AMBER	K9-10844	1	19.99	4868********5515	396961	07/01/11
ALEXANDER, IMMA JEANNE	K9-16478	1	16.23	5466********7608	10065P	07/01/11
ALEXANDER, JOSHUA	K9-21695	1	20.57	4867********0013	276200	07/01/11
ALMDOVA, ROBERTO	K9-16461	1	16.23	5516********9906	046558	07/01/11
ALTUM, MYRANDA	K9-19706	1	20.56	5109********0494	527487	07/01/11
ALVARADO, KELLY	K9-20469	1	31.57	5455********9320	703272	07/01/11
ARMSTRONG, CHRISTINA	K9-22513	1	20.57	4422********9356	448388	07/01/11
ARMSTRONG, LUPE	K9-19703	1	19.99	4342********1520	999324	07/01/11
ARNOLD, MATTHEW	K9-13662	1	31.39	4411********5312	277253	07/01/11
ATKINSON, KRISTEN	K9-17073	1	19.99	5275********6212	140417	07/01/11
AVALOS, ROBERT	K9-20502	1	41.14	4868********6300	397731	07/01/11
AVILA, NAYDA	K9-16460	1	16.23	5516********9906	046581	07/01/11
BACKSTROM, NIKLAS	K9-20903	1	41.14	3717*******1006	129586	07/01/11
BACON, SILVIA	K9-15926	1	16.23	6011********5138	00104R	07/01/11
BAGLEY, TC	K9-21691	1	20.57	4356********5681	180414	07/01/11
BAILEY, CAROL	K9-22107	1	20.57	5369********4616	04111B	07/01/11
BALTAZAR, FABIO	K9-18426	1	19.99	5466********6708	10079P	07/01/11
BARATZ, RICHARD	K9-9566	1	31.39	3727*******1002	109960	07/01/11
BARRETT, PATTY	K9-23556	1	54.13	4868********4805	068757	07/01/11
BEASLEY, CHAD	K9-13001	1	51.96	4744********2718	170915	07/01/11
BEAUFORD, JENNIFER	K9-21128	1	20.57	5109********2162	315085	07/01/11
BEENE, RYAN	K9-20537	1	20.57	4610********4207	341666	07/01/11
BELL, BRIAN	K9-14739	1	31.39	4147********1820	04115C	07/01/11
BELL, MOLLY	K9-14892	1	16.23	4147********1820	04115C	07/01/11
BENITEZ, NOE	K9-20475	1	20.57	5275********0857	180616	07/01/11
BENNETT, ANNIE	K9-22956	1	37.07	4867********1413	343327	07/01/11
BENSON, RYAN	K9-23547	1	20.57	4744********9639	170916	07/01/11
BIEGLER, VICTORIA	K9-15927	1	32.45	5401********4573	04121B	07/01/11
BINGHAM, ASHLEY	K9-23565	1	20.57	4744********5807	120913	07/01/11
BIRCH, CRAIG	K9-15506	1	16.23	5438********9015	692311	07/01/11
BLACK, AARON	K9-10503	1	27.06	4631********4593	270972	07/01/11
BLAKE, DANIELLE	K9-20526	1	20.57	4259********9082	028499	07/01/11
BLANDFORD, MONTY	K9-16669	1	16.23	4417********2511	04123C	07/01/11
BONNETTE, DANIEL	K9-15866	1	16.23	4342********4056	070174	07/01/11
BONNETTE, KIMBERLY	K9-15865	1	16.23	4342********4056	336582	07/01/11
BORA, MELISSA	K9-18078	1	19.99	4867********7443	341667	07/01/11
BORG, SHERYL	K9-18971	1	19.99	4417********0867	04127B	07/01/11
BOYD, JERRY	K9-21372	1	22.73	4357********0634	270975	07/01/11
BOYD, JON	K9-19803	1	20.57	4868********0921	428914	07/01/11
BRANDON LUCAS, JOANNA LUCAS	K9-22382	1	22.73	4610********2895	341920	07/01/11
BRAUN, KELLY	K9-12401	1	31.39	4610********2031	342770	07/01/11
BRAVO, JOSE	K9-17897	1	19.99	4867********7635	341673	07/01/11
BRILEY, CHRIS	K9-22374	1	20.57	4631********5841	270976	07/01/11
BRISTOL, JIM	K9-15526	1	16.23	4403********8315	00518C	07/01/11
BROOKS, AMBER	K9-17187	1	41.14	4862********8777	04097A	07/01/11
BROUSSARD, KRISTINA	K9-22955	1	20.57	4342********2995	098032	07/01/11
BROWN, SUZANNE	K9-19753	1	41.14	4532********4678	731600	07/01/11
BUHMAN, ADAM	K9-22511	1	20.57	4631********3413	270980	07/01/11
BURGER, KEN	K9-16273	1	16.23	5155********9064	R3339Z	07/01/11
BURGETT, JO-ELLEN	K9-18597	1	19.99	4828********5022	013768	07/01/11
BURKE, REBECCA	K9-16279	1	16.23	5455********8285	703278	07/01/11
BUSHAW, JUSTIN	K9-17900	1	31.39	4867********3661	342822	07/01/11
CAIN, JOHN	K9-22037	1	19.99	4867********3238	407136	07/01/11
CALLOWAY, JEFF	K9-10538	1	21.64	5466********5123	04144Z	07/01/11
CAMERON, JOSEPH	K9-22406	1	20.57	5120********8069	R3341Z	07/01/11
CARLAT, ADRIANE	K9-15188	1	16.23	4411********5788	406776	07/01/11
CARLAT, CHAD	K9-15148	1	73.86	4411********5788	412540	07/01/11
CAROTHERS, DAVID	K9-23599	1	27.06	4744********1410	180511	07/01/11
CARRASCO, KRISTINA	K9-20956	1	41.14	5432********4515	208636	07/01/11
CARVANTES, CHRISTIAN	K9-18072	1	19.99	4867********3873	407188	07/01/11
CAWLFIELD, JAMES	K9-19743	1	19.99	5432********6767	678046	07/01/11
CHANG, CHRISTINE	K9-15149	1	16.23	4427********0308	406775	07/01/11
CHAUMONT, VANESSA	K9-21662	1	20.57	4356********3298	120919	07/01/11
CLARK, CHERYL	K9-9771	1	20.00	4422********1832	448389	07/01/11
COCHRAN, RYAN	K9-20457	1	41.14	4063********3240	366121	07/01/11
CODY, CHAD	K9-19338	1	32.45	3743*******2302	495013	07/01/11
COLSTON, LINDSEY	K9-16270	1	36.22	4855********7814	855802	07/01/11
COMBS, SHAUNA	K9-18420	1	39.99	4868********1604	070189	07/01/11
CONAWAY, KEVIN	K9-21376	1	20.57	4610********1775	472724	07/01/11
CONNER, CHRIS	K9-21675	1	41.14	4342********9061	999335	07/01/11
CONNOR, MELISSA	K9-8861	1	62.79	4610********3128	476944	07/01/11
COOPER, KORI	K9-14737	1	19.99	4744********5635	180013	07/01/11
COOPER, MISSY	K9-22975	1	20.57	4157********4969	089146	07/01/11
CORTEZ, GEORGE	K9-17036	1	16.23	5178********7198	001555	07/01/11
COSTA, FREDERICK	K9-16286	1	16.23	4873********4205	429986	07/01/11
COSTA, JEFF	K9-21148	1	31.57	4610********5901	473874	07/01/11
COUCH, CRYSTAL	K9-15788	1	16.23	4867********2307	472382	07/01/11
COUSINS, CRYSTAL	K9-15795	1	16.23	4868********2904	945015	07/01/11
CUPIT, DALE	K9-23564	1	16.50	4888********4067	00510B	07/01/11
CURRY, JOHN	K9-15521	1	16.23	4229********9620	360747	07/01/11
CZECHOWICZ, APRIL	K9-14732	1	37.89	4888********1055	00510A	07/01/11
DAHN, DESIRAE	K9-22412	1	41.14	4342********2127	361666	07/01/11
DARCY, JOSH	K9-20970	1	23.82	6011********0627	00152R	07/01/11
DAVIS, KIM	K9-22981	1	54.13	4342********8352	027842	07/01/11
DAY, BRANDI	K9-16667	1	47.79	4266********3616	04212B	07/01/11
DE LEON, ANGIE	K9-23065	1	20.57	4266********3011	04222A	07/01/11
DELATORRE, ANDREW	K9-19759	1	34.90	4867********2042	539774	07/01/11
DEVINE, JUSTIN	K9-20973	1	27.06	4342********3224	028523	07/01/11
DICKINSON, JENNIFER	K9-13494	1	39.99	4744********2561	150211	07/01/11
DOBBS, SCOTT	K9-14657	1	27.06	3767*******1005	195577	07/01/11
DSOUZA, DANIELLA	K9-10441	1	20.56	6011********9065	00160R	07/01/11
DUKETTE, LYN	K9-18422	1	19.99	4422********6564	448390	07/01/11
EBROM-DUBAY, MELLISSA	K9-16307	1	27.22	4631********4540	271013	07/01/11
EDWARDS, SCOTT	K9-12603	1	31.39	5516********2149	046623	07/01/11
ENGELSON, DAVID	K9-21374	1	45.47	5466********6776	11608Z	07/01/11
ENGLISH, TARYN	K9-16521	1	19.99	4744********2244	130015	07/01/11
ERWIN, DONNY	K9-21685	1	22.73	4342********6049	428941	07/01/11
ESTERLY, JAKE	K9-19131	1	47.63	4117********3320	180518	07/01/11
EVANS, LISA	K9-21368	1	20.57	4488********7719	025303	07/01/11
EVANS, WHITNEY	K9-22961	1	20.57	4342********2982	273421	07/01/11
EZELL, KEVIN	K9-21680	1	22.73	4465********8251	00108B	07/01/11
FARGO, RHONDA	K9-16048	1	32.45	4744********4421	180519	07/01/11
FIEDLER, HOWARD	K9-17062	1	32.45	5466********3005	11733P	07/01/11
FINLEY, AUSTIN	K9-17030	1	19.99	3772*******1012	184376	07/01/11
FINLEY, SARA	K9-16536	1	32.73	3772*******1004	101828	07/01/11
FIRSCHING, SARAH	K9-19704	1	20.57	4744********7908	180018	07/01/11
FISHBACK, LISA	K9-14671	1	31.39	4868********0606	428949	07/01/11
FLORENCE, CRIS	K9-9732	1	27.06	5458********2286	00161Z	07/01/11
FLORES, FELICIA	K9-16312	1	16.23	4888********1306	00512A	07/01/11
FORTUNE, BRAD	K9-22514	1	41.14	4868********5615	999347	07/01/11
FOWLER, DEBBIE	K9-19138	1	19.99	5466********5358	11872Z	07/01/11
FRACASSI, GINA	K9-17078	1	16.23	4147********9145	04273C	07/01/11
FUNK, ROBERT	K9-18964	1	39.99	5178********1000	04239B	07/01/11
GALLAS, JAMIE	K9-22367	1	20.57	4610********7473	669375	07/01/11
GALLOVICH, JAMIE	K9-20483	1	20.57	3723*******1001	107275	07/01/11
GAMBOA, DOUGLAS	K9-17049	1	19.99	4465********5735	00162B	07/01/11
GARCIA, MARIA	K9-19774	1	20.57	4323********1226	945020	07/01/11
GARCIA, MICHELLE	K9-22972	1	19.49	4610********9079	669278	07/01/11
GARCIA, MIKE	K9-20467	1	10.83	4605********2054	007831	07/01/11
GARLAND, ERIN	K9-20489	1	27.06	4037********3713	70101B	07/01/11
GARNER, AMY	K9-19748	1	41.14	6011********1998	00154R	07/01/11
GARRETT, COLTON	K9-21123	1	27.06	4229********9552	749518	07/01/11
GAYTON, DAISY	K9-14283	1	19.23	5275********9434	140513	07/01/11
GERHARDS, CASEY	K9-20528	1	31.57	5144********1317	488534	07/01/11
GOMEZ, ROSA	K9-9583	1	31.39	4356********5961	180111	07/01/11
GONZALES, CAROLYN	K9-20515	1	20.57	4744********4464	130110	07/01/11
GONZALEZ, CLAUDIA	K9-22501	1	20.57	4610********2476	734873	07/01/11
GONZALEZ, IRMA	K9-14396	1	31.39	4081********2119	271026	07/01/11
GREEN, MICHAEL	K9-23058	1	20.57	4300********1334	00164B	07/01/11
GREER, LAMETRIS	K9-7555	1	44.00	4610********0456	671746	07/01/11
GUARDADO, VICTOR	K9-16050	1	16.23	4217********5231	005014	07/01/11
GUESS, ROBERT	K9-15151	1	32.45	5466********9992	12095P	07/01/11
GURGANUS, JENNIFER	K9-21122	1	81.19	4868********9119	361689	07/01/11
GUY, AMANDA	K9-22969	1	27.06	4342********9542	430019	07/01/11
HABIB, DAN	K9-19515	1	30.99	4610********9742	735917	07/01/11
HALE, CORY	K9-22418	1	57.64	4610********4315	738572	07/01/11
HALE, JOY	K9-18820	1	19.99	4744********4289	180615	07/01/11
HALL-BALLARD, KATIE	K9-18433	1	19.99	4342********8027	335826	07/01/11
HAMILTON, CHRIS	K9-23628	1	27.06	4342********9907	360890	07/01/11
HAMMOCK, KEN	K9-21359	1	20.57	4417********5773	04298D	07/01/11
HARRIS, CAMILLA	K9-15875	1	16.23	4060********7469	04246D	07/01/11
HARRIS, TAMELA	K9-20896	1	19.99	4610********0848	734844	07/01/11
HARRISON, HOLLY	K9-20468	1	20.57	5528********5411	04264Z	07/01/11
HAVENS, MARK	K9-20527	1	31.57	4610********4258	735980	07/01/11
HAYES, JOANNE	K9-13226	1	42.39	4867********7477	737090	07/01/11
HELF, NEAL	K9-10437	1	38.45	4465********0327	00166B	07/01/11
HENDRICKS, JEANETTE	K9-22991	1	27.06	4465********5940	00166B	07/01/11
HERNANDEZ, DREW	K9-22390	1	41.14	4342********4120	430026	07/01/11
HERNANDEZ, MARCO	K9-17663	1	19.99	4342********4258	335827	07/01/11
HILBURN, AMY	K9-16532	1	32.45	4342********9404	070216	07/01/11
HILTZ, SUSAN	K9-22370	1	41.14	4266********0308	04308B	07/01/11
HOFAR, SCOTT	K9-20953	1	19.99	4342********7126	028548	07/01/11
HORNSBY, TERRI	K9-21354	1	31.57	4323********0704	361695	07/01/11
HORTON-GILBERT, JESSICA	K9-18579	1	19.99	4465********9528	00117B	07/01/11
HORVATH, MICHAEL	K9-15385	1	32.45	4744********1568	150311	07/01/11
HOYT, JASON	K9-10457	1	20.56	5490********8697	00512Z	07/01/11
HUBBS, BILL	K9-22379	1	20.57	4323********1451	028547	07/01/11
HUBBS, CONNER	K9-23017	1	20.57	5109********2739	022792	07/01/11
HUNT, JAMIE	K9-15380	1	16.23	4631********7772	271036	07/01/11
ISOM, ADRIDNA	K9-17902	1	19.99	4264********9620	00515B	07/01/11
JACKSON, CHRIS	K9-20907	1	20.57	4229********2327	749522	07/01/11
JAMES II, MICHAEL	K9-14679	1	27.06	4868********5500	000070	07/01/11
JAMES, JEFFREY	K9-16026	1	16.23	4873********6150	945025	07/01/11
JANAK, BRIDGID	K9-21674	1	45.47	6011********3622	00191R	07/01/11
JENKS, DANIEL	K9-17523	1	39.98	5275********2781	140515	07/01/11
JENNINGS, DREW	K9-18976	1	19.99	5424********2454	12553P	07/01/11
JENNINGS, JENNIFER	K9-23576	1	20.57	4157********6715	089150	07/01/11
JENNINGS, STEPHANIE	K9-16271	1	16.23	5424********2454	12567P	07/01/11
JOHNSON, MICHAEL	K9-15312	1	48.68	4867********4752	803244	07/01/11
JOHNSON, MISTY	K9-21124	1	20.57	4867********9344	800450	07/01/11
JOHNSON, RA-QUEL	K9-22954	1	27.06	4063********1400	621994	07/01/11
JONES, AMANDA	K9-17041	1	16.23	5466********5129	12651P	07/01/11
JORDAN, KYLE	K9-17072	1	19.99	4403********9187	00515C	07/01/11
JOSEPH, LAQUIDA	K9-23555	1	27.06	4460********4835	070144	07/01/11
KALLMAN, KURT	K9-22167	1	19.99	6011********9953	00192R	07/01/11
KATES, JANET	K9-14301	1	37.89	4867********0512	802161	07/01/11
KELLY, BERNADETTE	K9-21379	1	22.73	5466********1015	12678P	07/01/11
KHAN, FARHAT	K9-20524	1	20.57	5178********6791	04302B	07/01/11
KIM-BOURNE, MINA	K9-22982	1	27.06	4226********0232	04339D	07/01/11
KING, LARRY	K9-14891	1	31.39	4110********6409	052546	07/01/11
KISSELL, SHERRI	K9-16451	1	16.23	6011********7360	00162B	07/01/11
KNIGHT, BROOKE	K9-19580	1	16.50	4610********8807	537923	07/01/11
KNUDSON, JOHN	K9-22419	1	20.57	6011********3208	00173R	07/01/11
KRAMER, SHAWN	K9-14975	1	10.83	4744********9840	150315	07/01/11
KRITSCHGAU, SARA	K9-22684	1	41.14	4488********9742	025306	07/01/11
LAHTI, NICOLE	K9-10532	1	21.64	4282********7350	040108	07/01/11
LAMBERT, EVAN	K9-16471	1	38.23	4610********3221	867692	07/01/11
LASTORINO, STEPHEN	K9-16105	1	16.23	4492********8638	773873	07/01/11
LEE, BRITTANY	K9-17861	1	19.99	4229********3396	001681	07/01/11
LEE, GRACIE	K9-23010	1	41.14	4313********7754	00519A	07/01/11
LEE, HAEKEE	K9-21668	1	20.57	4800********1205	00516A	07/01/11
LEGATE, CORTNEY	K9-15621	1	16.23	4744********6034	150316	07/01/11
LEHMAN, CASTINEY	K9-20470	1	31.57	4640********9813	04356C	07/01/11
LINDSEY, DAWN	K9-14272	1	43.48	4147********9039	04324D	07/01/11
LLOYD, ROBERT	K9-23580	1	61.70	4327********6463	04313B	07/01/11
LOUGEE, BECKY	K9-22371	1	20.57	5178********5646	04328Z	07/01/11
LOVE, JAIME	K9-21366	1	32.48	4867********5609	867188	07/01/11
LUCKETT, HARRIETT	K9-22994	1	20.57	4313********3412	00510C	07/01/11
LUMPKINS, WHITNEY	K9-12967	1	19.99	3743*******5763	582001	07/01/11
LYONS, JARED	K9-15185	1	32.45	4264********9219	00514B	07/01/11
MACABUHAY, KEM	K9-10352	1	29.23	5401********7582	04373Z	07/01/11
MAKI, DIANE	K9-16505	1	51.99	4744********0446	150318	07/01/11
MALLORY, SHAWN	K9-19709	1	40.56	4342********9143	028564	07/01/11
MALONEY, AARYN	K9-20529	1	41.14	4744********6085	140612	07/01/11
MARSHALL, LISSET	K9-20552	1	20.57	4342********4126	273441	07/01/11
MARTIN, TONE	K9-8744	1	43.45	3725*******6005	109233	07/01/11
MARTINEZ, ERIC	K9-22507	1	45.47	4610********1357	933963	07/01/11
MARTINEZ, NICOLE	K9-16141	1	16.23	5466********2012	R9799B	07/01/11
MAY, ELIZABETH	K9-15656	1	27.22	4347********4472	932151	07/01/11
MAY, SCOTT	K9-16016	1	32.45	3725*******1001	168108	07/01/11
MAYO, GEORGE	K9-15659	1	16.23	5438********8372	315105	07/01/11
MCBETH, SELINA	K9-23542	1	20.57	5466********1934	24103P	07/01/11
MCCLENDON, CHAD	K9-21127	1	61.70	4271********1079	873326	07/01/11
MCCRACKIN, TERRY	K9-20516	1	20.57	4266********4006	04388A	07/01/11
MCCURDY, CARRIE	K9-18979	1	50.98	4110********1633	052549	07/01/11
MCDONALD, ZAK	K9-20539	1	41.14	4356********0296	140614	07/01/11
MCELWAIN, KENNON	K9-22539	1	27.06	4610********5063	932170	07/01/11
MCFARLAND, CHRIS	K9-15374	1	59.94	4744********2058	130217	07/01/11
MCINTOSH, CLIFF	K9-20536	1	41.14	4264********7929	00511B	07/01/11
MEDRANO, SHANNA	K9-22960	1	37.07	4488********0546	025308	07/01/11
MEEKS, KELLI	K9-17866	1	30.99	4868********5007	336613	07/01/11
MELTON, MISTY	K9-21370	1	45.77	4147********3533	04404C	07/01/11
MENDOZA, BENJAMIN	K9-15859	1	16.23	4147********9407	04406C	07/01/11
MENDOZA, CINDY	K9-15851	1	16.23	4147********9407	04405C	07/01/11
MERRITT, PHILLIP	K9-18448	1	19.99	4744********0221	180718	07/01/11
MESSINA, NADIA	K9-14914	1	62.79	5140********5500	04366P	07/01/11
MEYER, PATRICK	K9-14022	1	42.22	4828********8033	014695	07/01/11
MILLER, MARIBEL	K9-21664	1	41.14	4342********2645	273450	07/01/11
MITCHAM, DOUGLAS	K9-16655	1	16.23	5178********2793	04382Z	07/01/11
MITCHELL, JACQUE	K9-23027	1	39.99	4744********5706	150413	07/01/11
MOORE, RACHEL	K9-21657	1	33.73	4323********7206	000080	07/01/11
MOORE, TRISHA	K9-14733	1	31.39	5140********1902	04375P	07/01/11
MORAN, ANGELA	K9-16120	1	20.57	4610********4927	997055	07/01/11
MORING, MARIA	K9-14690	1	64.95	5513********5253	070147	07/01/11
MORRISON, AMY	K9-17065	1	40.56	4867********8146	070108	07/01/11
MURRAY, JENA	K9-20492	1	20.57	4266********4454	04426B	07/01/11
MURTO, STACI	K9-19735	1	20.57	4060********4246	070108	07/01/11
NEAL, SUMMER	K9-20912	1	19.99	5155********0950	R3406Z	07/01/11
NELSON, CHRISTIE	K9-15182	1	16.23	4388********1878	04432C	07/01/11
NGUYEN, PHONG	K9-23011	1	10.83	4610********4174	070108	07/01/11
NIELSEN, BRETT	K9-13544	1	31.39	5438********2666	785067	07/01/11
NORWOOD, STEPHANIE	K9-22689	1	20.57	4867********9159	070108	07/01/11
ODOM, SANDY	K9-20506	1	20.57	4323********2044	067985	07/01/11
OLIPHANT, RUSSELL	K9-16463	1	63.44	5491********8914	00176P	07/01/11
ORTIZ, JUAN	K9-22373	1	20.57	4610********4466	070108	07/01/11
OSEI, KRYSTAL	K9-22959	1	41.14	4342********8411	070252	07/01/11
PARKER, RENEE	K9-22687	1	20.57	4888********9046	00516B	07/01/11
PARKHURST, BILLY	K9-20932	1	23.82	4339********1949	044488	07/01/11
PARVIN, NANCY	K9-20487	1	41.14	4271********6642	071062	07/01/11
PATEL, SAMIR	K9-20910	1	19.99	4465********1577	00176B	07/01/11
PATTERSON, DAWN	K9-14910	1	16.23	4411********2183	070108	07/01/11
PEARSON, DUSTIN	K9-21684	1	27.06	4342********8124	068801	07/01/11
PEARSON, SUE	K9-20500	1	41.14	4867********6663	080108	07/01/11
PEARSONPT, VALERIE	K9-17067PT	1	120.00	6011********0128	00127R	07/01/11
PECERE, FRANK	K9-20914	1	27.06	4306********5659	001784	07/01/11
PEECHATTUKUDY, JOSEPH	K9-16298	1	32.45	3717*******1015	115320	07/01/11
PERALES, OSCAR	K9-22391	1	20.57	5432********6121	728503	07/01/11
PEREZ, HECTOR	K9-23558	1	27.06	3797*******1009	132524	07/01/11
PHELPS, JONAH	K9-10556	1	39.99	4744********7113	150418	07/01/11
PHILLIPS, ALLEN	K9-15880	1	16.23	4488********3244	025309	07/01/11
PHILLIPS, PAULA	K9-15872	1	16.23	4488********3244	025309	07/01/11
PIERCE, BRIDGET	K9-15651	1	16.23	4488********4432	025310	07/01/11
PIETZSCH, MIRIAM	K9-20522	1	21.65	6011********6195	00197R	07/01/11
PRATT, DORIE	K9-20490	1	20.57	4300********9860	00176B	07/01/11
PREECE, STAN	K9-22515	1	27.33	4266********3463	04454B	07/01/11
PRICE, WILLIAM	K9-19793	1	24.99	4342********6467	361719	07/01/11
PUCKETT, BRYAN	K9-14890	1	54.13	5491********3004	00176P	07/01/11
PURTELL, WADE	K9-10472	1	20.56	6011********5340	00101R	07/01/11
RACHELS, CECILIA	K9-19310	1	19.99	4342********2107	067989	07/01/11
RAHIM, ABIDA	K9-20512	1	20.57	5424********0748	25103B	07/01/11
RAMIREZ, JOSE	K9-20870	1	40.26	4342********9330	360912	07/01/11
RAMIREZ, RAY	K9-22047	1	20.57	4342********3727	397772	07/01/11
RANKIN, JOHN	K9-15153	1	32.45	4037********0578	70101B	07/01/11
RHOADES, ERICA	K9-14738	1	27.06	4323********4220	428997	07/01/11
RHOADES, JUANITA	K9-14308	1	36.81	4342********9638	999362	07/01/11
RHOADES, KEN	K9-15192	1	16.23	4323********6308	397002	07/01/11
RICH, BRIAN	K9-15822	1	16.23	4868********3106	067992	07/01/11
RICHARD, JASON	K9-22409	1	20.57	4356********9844	180319	07/01/11
RICHARDSON, CINDY	K9-20540	1	20.57	4867********8349	080108	07/01/11
RIVERS, STEPHANIE	K9-20869	1	20.57	5438********3133	466667	07/01/11
ROBERTS, CHRIS	K9-21665	1	20.57	4610********4310	080108	07/01/11
ROBERTS, MELISSA	K9-14659	1	31.39	4356********8447	140714	07/01/11
ROBERTS, SELENA	K9-23571	1	20.57	4744********6986	180410	07/01/11
ROCKS, SHANNA	K9-15916	1	27.22	4492********7157	315552	07/01/11
RODRIQUEZ, ANGEL	K9-22042	1	20.57	4744********8681	180818	07/01/11
ROGERS, KASEY	K9-21671	1	20.57	4323********2906	397773	07/01/11
ROSIEK, KEN	K9-13533	1	19.99	4868********8506	996629	07/01/11
ROSKOP, TROY	K9-19325	1	41.14	4266********1889	04480B	07/01/11
ROSS, SPENCER	K9-21360	1	31.56	4342********6472	028592	07/01/11
ROSS, WILLIAM	K9-20510	1	20.57	4888********4168	00517B	07/01/11
SALAS, LALY	K9-23061	1	61.70	5155********5518	R3423Z	07/01/11
SANCHEZ, TERESA	K9-22094	1	20.57	5262********6461	257981	07/01/11
SCHULTZ JR., KEITH	K9-20498	1	31.57	4610********3601	090108	07/01/11
SCOTT, CHANTAL	K9-16025	1	16.23	3715*******2012	182243	07/01/11
SEGGERMAN, AMBER	K9-14094	1	53.04	4610********5420	090108	07/01/11
SEGURA, JO	K9-19769	1	30.99	4868********0809	000087	07/01/11
SEPTER, ANGELEE	K9-17918	1	30.99	4744********2390	140717	07/01/11
SERRANO, YESENIA	K9-20446	1	37.07	5107********9341	590799	07/01/11
SHARP, GLORIA	K9-20493	1	20.57	4342********6397	430078	07/01/11
SHAW, TANYA	K9-22404	1	20.57	4532********5272	731603	07/01/11
SHELLY, RACHAEL	K9-22090	1	20.57	4266********4450	04490B	07/01/11
SIEVE, DONALD	K9-11340	1	27.06	4003********8563	04457B	07/01/11
SILK, TERESA	K9-18105	1	39.99	4303********9268	202770	07/01/11
SIMS, KAYLEE	K9-19611	1	11.00	4266********0501	04492B	07/01/11
SIRMAN, PAGE	K9-23057	1	22.73	4867********7941	090108	07/01/11
SMICK, MARC	K9-23577	1	27.06	4117********7171	150516	07/01/11
SMITH, ANN	K9-20924	1	308.70	4266********3511	04495C	07/01/11
SMITH, KRYSTAL	K9-20517	1	20.57	5455********5158	560767	07/01/11
SMITH, MACIE	K9-20497	1	20.57	6011********3211	00119R	07/01/11
SMITH, TRAVIS	K9-11465	1	20.56	5466********7100	25520P	07/01/11
SNIDER, KAYLA	K9-19610	1	11.00	5275********8141	140613	07/01/11
SO, SARAH	K9-22106	1	20.57	4744********7054	140719	07/01/11
SOSNOWSKI, MICHAEL	K9-11397	1	58.46	4843********0133	525311	07/01/11
SOUTHARD, JERRELL	K9-19700	1	41.12	4313********6386	00512C	07/01/11
SPRADLIN, MATT	K9-10312	1	56.21	5455********4080	560769	07/01/11
SPREKELMEYER, TRISHA	K9-22985	1	27.06	4867********1523	090108	07/01/11
ST. AMA, BLAIN	K9-13433	1	37.89	4356********8234	180913	07/01/11
STAVER, ERIC	K9-20461	1	20.57	5424********3739	14833B	07/01/11
STEVENS, JUSTIN	K9-22362	1	41.14	4342********0826	429007	07/01/11
STOCKWELL, RODGER	K9-20951	1	47.63	4470********7559	00184A	07/01/11
STOKER, BRAD	K9-14978	1	19.99	5466********1455	14875P	07/01/11
STRICKIN, MALLORIE	K9-20495	1	31.57	4744********2356	150518	07/01/11
STROMMEN, DANA	K9-17022	1	75.78	4744********9043	180914	07/01/11
SWINDLER, SHAMBER	K9-20514	1	31.57	5401********6293	04510Z	07/01/11
TALLMAN, STEVE	K9-21686	1	20.57	5491********6081	001809	07/01/11
TAYLOR, DAREN	K9-17435	1	19.99	5528********0592	04475Z	07/01/11
TENEYCK, LEAH	K9-16479	1	16.23	4157********8093	089157	07/01/11
THIBADEAUX, VERNE	K9-22029	1	41.14	4264********5944	00511B	07/01/11
THOMPSON, JD	K9-17433	1	19.99	4868********5204	070272	07/01/11
THOMPSON, JENNIFER	K9-22963	1	27.06	4744********0792	180418	07/01/11
THOMPSON, TIFFANI	K9-17434	1	19.99	4868********5204	336632	07/01/11
TIMMS, BRAD	K9-23623	1	19.99	4744********6109	150610	07/01/11
TIRRELL, ALYSE	K9-15908	1	16.23	4744********4142	180916	07/01/11
TOLLIVER, TORI	K9-23560	1	20.57	4744********4549	140813	07/01/11
TORRES, KRYSTAL	K9-18075	1	19.99	4352********1626	044686	07/01/11
TRAMMELL, ANGELA	K9-22682	1	20.57	4631********1595	271110	07/01/11
TRENTHAM, JOSH	K9-20454	1	31.57	4060********8595	000108	07/01/11
TREVINO, ALYDA	K9-22990	1	20.57	4670********7521	855161	07/01/11
TUCKER, SHARIFA	K9-9437	1	21.65	4305********0933	04523C	07/01/11
USSERY, MATT	K9-20919	1	19.99	4610********7240	000108	07/01/11
VALDETERO, CRAIG	K9-22386	1	27.06	4867********2784	000108	07/01/11
VALENTINE, ROY	K9-17432	1	19.99	4122********2892	547565	07/01/11
VIDAL, VALERIE	K9-23018	1	41.14	5248********0607	046721	07/01/11
WARREN, JENNIFER	K9-22686	1	20.57	5109********8065	692348	07/01/11
WATTS, DANIEL	K9-20538	1	20.57	4610********9465	000108	07/01/11
WENDLING, ROBERT	K9-17922	1	39.99	4147********4576	04531C	07/01/11
WEST, JOHN	K9-15330	1	32.45	4465********0723	00148B	07/01/11
WHITE, CHRISTOPHER	K9-16130	1	16.23	5466********6245	15153P	07/01/11
WHITE, MATTHEW	K9-15334	1	16.23	4342********1660	001034	07/01/11
WHITE, RICHARD	K9-18323	1	19.99	5466********1795	04536Z	07/01/11
WHITE, TIFFANY	K9-17858	1	19.99	4868********7606	070276	07/01/11
WIDMANN, CHRISTIAN	K9-20491	1	27.06	3772*******1009	121490	07/01/11
WILLETTE, SARAH	K9-18086	1	19.99	4147********9202	00518C	07/01/11
WILLIAMS, MICHELLE	K9-18030	1	19.99	4744********0829	180513	07/01/11
WINTERS, RUSSELL	K9-20908	1	20.57	5582********6846	69184D	07/01/11
WOSKIE, DAYNA	K9-17386	1	16.23	4356********0009	130510	07/01/11
YOUNG, FARON	K9-15636	1	32.45	5155********7524	R3437Z	07/01/11

Totals

Count	Card Type	Total
14	American Express	404.02
71	MasterCard	1880.42
260	Visa	7581.70
12	Discover	386.79
0	Other	0.00
		10252.93