12/01/2011
05:45:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABI-HANNA, ALFRED K9-21726 1 157.00 4791********5017 054303 12/01/11
ACEVEDO, EMMANUEL K9-24881 1 21.64 4356********5642 181951 12/01/11
ALEXANDER, IMMA JEANNE K9-16478 1 16.23 5466********7608 24446P 12/01/11
ALEXANDER, JOSHUA K9-21695 1 20.57 4157********0536 051611 12/01/11
ALMDOVA, ROBERTO K9-16461 1 16.23 5516********9906 063773 12/01/11
ALTUM, MYRANDA K9-19706 1 20.56 5109********0494 550613 12/01/11
AMY, YVONNE K9-24890 1 54.78 4744********7806 181952 12/01/11
ARMSTRONG, CHRISTINA K9-22513 1 20.57 4422********9356 181192 12/01/11
ARNOLD, MATTHEW K9-13662 1 31.39 4411********5312 031506 12/01/11
ATKINSON, KRISTEN K9-17073 1 19.99 5275********6212 111856 12/01/11
AVALOS, ROBERT K9-20502 1 41.14 4868********6300 649799 12/01/11
AVILA, NAYDA K9-16460 1 16.23 5516********9906 063756 12/01/11
BACKSTROM, NIKLAS K9-20903 1 41.14 3717*******1006 183955 12/01/11
BACON, SILVIA K9-15926 1 16.23 6011********5138 00184R 12/01/11
BAGLEY, TC K9-21691 1 20.57 4356********5681 181953 12/01/11
BAILEY, CAROL K9-22107 1 20.57 5369********4616 05419P 12/01/11
BALTAZAR, FABIO K9-18426 1 19.99 5466********6708 24460P 12/01/11
BARATZ, RICHARD K9-9566 1 31.39 3727*******1002 109252 12/01/11
BARNES, SUSAN K9-24932 1 21.64 4266********8707 05421B 12/01/11
BARRETT, PATTY K9-23556 1 54.13 4868********4805 648240 12/01/11
BEARD, JULIE K9-25106 1 41.14 4342********3186 649062 12/01/11
BEASLEY, CHAD K9-13001 1 51.96 4744********2718 121357 12/01/11
BEAUFORD, JENNIFER K9-21128 1 20.57 5109********2162 359205 12/01/11
BEENE, RYAN K9-20537 1 20.57 4610********4207 031506 12/01/11
BENITEZ, NOE K9-24606 1 20.57 5275********0857 111458 12/01/11
BENNETT, ANNIE K9-22956 1 37.07 4867********1413 041506 12/01/11
BENSON, RYAN K9-24582 1 20.57 4744********9639 191953 12/01/11
BIEGLER, VICTORIA K9-15927 1 32.45 5401********4573 05429P 12/01/11
BIRCH, CRAIG K9-15506 1 16.23 5438********9015 674634 12/01/11
BLACK, AARON K9-10503 1 27.06 4342********8063 574274 12/01/11
BLAKE, DANIELLE K9-20526 1 20.57 4323********0711 648242 12/01/11
BLANDFORD, MONTY K9-16669 1 16.23 4417********2511 05428C 12/01/11
BLANKENSHIP, RICHARD K9-24346 1 20.57 4128********5453 27578B 12/01/11
BLEDSOE, STEVE K9-25099 1 20.57 4631********1353 342321 12/01/11
BONNETTE, DANIEL K9-15866 1 16.23 4342********4056 648244 12/01/11
BONNETTE, KIMBERLY K9-15865 1 16.23 4342********4056 575196 12/01/11
BORA, MELISSA K9-18078 1 19.99 4867********7443 041506 12/01/11
BOYD, JERRY K9-21372 1 22.73 4357********0634 342323 12/01/11
BOYD, JON K9-19803 1 20.57 4868********0921 646517 12/01/11
BRANDON LUCAS, JOANNA LUCAS K9-22382 1 22.73 4610********2895 041506 12/01/11
BRASHER, LYDIA K9-23593 1 41.14 4492********6229 091897 12/01/11
BRAUN, KELLY K9-12401 1 31.39 4610********2031 041506 12/01/11
BRAVO, JOSE K9-17897 1 19.99 4867********7635 041506 12/01/11
BRILEY, CHRIS K9-22374 1 20.57 4631********5841 342324 12/01/11
BRISTOL, JIM K9-15526 1 16.23 6011********8435 00103P 12/01/11
BROOKS, AMBER K9-17187 1 41.14 4862********8777 05463A 12/01/11
BROUSSARD, KRISTINA K9-22955 1 20.57 4610********5518 041506 12/01/11
BRUNSON, LOUISA K9-24410 1 20.57 4342********5580 565537 12/01/11
BRYAN, BRAD K9-23946 1 27.06 4342********5077 649801 12/01/11
BUCHER-CHAPMAN, MANDY K9-16131 1 47.21 5511********9502 111515 12/01/11
BUCKMEYER, BRIAN K9-24626 1 20.57 4868********0407 534361 12/01/11
BUHMAN, ADAM K9-22511 1 20.57 4631********3413 342326 12/01/11
BUNN, EUGENE K9-24935 1 55.72 4063********4620 690531 12/01/11
BURGER, KEN K9-16273 1 16.23 5155********9064 R2791Z 12/01/11
BURGETT, JO-ELLEN K9-18597 1 19.99 4828********5022 534363 12/01/11
BURKE, REBECCA K9-16279 1 16.23 5455********8285 022470 12/01/11
BURKHART, JOHN K9-24746 1 43.28 4323********4711 534362 12/01/11
CAIN, JOHN K9-22037 1 19.99 4867********3238 041506 12/01/11
CAMERON, JOSEPH K9-24876 1 20.57 5120********8069 R2792Z 12/01/11
CARLAT, ADRIANE K9-15188 1 16.23 4411********5788 041506 12/01/11
CARLAT, CHAD K9-15148 1 53.29 4411********5788 041506 12/01/11
CAROTHERS, DAVID K9-23599 1 70.63 4744********1410 191050 12/01/11
CARRASCO, KRISTINA K9-20956 1 41.14 5432********4515 042699 12/01/11
CARVANTES, CHRISTIAN K9-18072 1 19.99 4867********3873 041506 12/01/11
CERELLAR, YARAH K9-25006 1 43.28 4736********1005 054714 12/01/11
CHANG, CHRISTINE K9-15149 1 16.23 4427********0303 041506 12/01/11
CHAUMONT, VANESSA K9-21662 1 20.57 4356********3298 191052 12/01/11
CHESLOCK, MISTY K9-23886 1 20.57 6011********8836 00155B 12/01/11
CLARK, CHERYL K9-9771 1 20.00 4422********1832 181193 12/01/11
CLARK, ERIC K9-24887 1 27.86 4610********3253 051506 12/01/11
CLAYTON, JODY K9-23948 1 20.57 5466********8418 01557Z 12/01/11
COCHRAN, RYAN K9-20457 1 41.14 4063********3240 690532 12/01/11
CODY, CHAD K9-19338 1 32.45 4147********7723 05460D 12/01/11
COLACHICO, LARA K9-24440 1 41.14 5438********3635 674635 12/01/11
COLSTON, LINDSEY K9-16270 1 36.22 4855********7814 881903 12/01/11
COMBS, SHAUNA K9-18420 1 39.99 4868********1604 704434 12/01/11
CONAWAY, KEVIN K9-21376 1 20.57 4610********1593 051506 12/01/11
CONGER, RITA K9-25107 1 61.70 4862********8412 05487A 12/01/11
CONNER, CHRIS K9-21675 1 41.14 4342********9061 669358 12/01/11
CONNOR, MELISSA K9-8861 1 62.79 4610********3128 051506 12/01/11
COOPER, KORI K9-14737 1 19.99 4744********5635 101052 12/01/11
COOPER, MISSY K9-22975 1 20.57 4157********4969 051615 12/01/11
CORNUE, SUSAN K9-23993 1 27.06 4411********1933 051506 12/01/11
CORTEZ, GEORGE K9-17036 1 16.23 5178********7198 001723 12/01/11
COSTA, FREDERICK K9-16286 1 16.23 4873********4205 705103 12/01/11
COTTEN, MANDY K9-23942 1 41.14 4492********1638 091904 12/01/11
COUCH, CRYSTAL K9-15788 1 16.23 4867********2307 051506 12/01/11
COUSINS, CRYSTAL K9-15795 1 16.23 4868********2904 670296 12/01/11
CREAMIER, ROBERT K9-24563 1 27.06 4488********7897 018916 12/01/11
CURRY, JOHN K9-15521 1 16.23 4229********9620 245004 12/01/11
CZECHOWICZ, APRIL K9-14732 1 37.89 4888********1055 01550A 12/01/11
DAHN, DESIRAE K9-22412 1 41.14 4342********2127 565279 12/01/11
DANIEL, CAMERON K9-24901 1 21.64 4867********6735 051506 12/01/11
DAVIS, ALISON K9-25004 1 27.06 4610********3938 051506 12/01/11
DAVIS, KIM K9-22981 1 54.13 4342********8352 534368 12/01/11
DAY, BRANDI K9-16667 1 27.23 4266********3616 05480B 12/01/11
DE LEON, ANGIE K9-23065 1 20.57 4266********3011 05481A 12/01/11
DEEL, WILLIAM K9-22098 1 20.57 4342********2703 533384 12/01/11
DELATORRE, ANDREW K9-19759 1 34.90 4867********2042 051506 12/01/11
DENHAM, JENNIFER K9-24435 1 20.57 4610********3714 051506 12/01/11
DEVINE, JUSTIN K9-20973 1 27.06 4342********3224 644417 12/01/11
DICKINSON, JENNIFER K9-13494 1 39.99 5275********1653 111551 12/01/11
DOBBS, SCOTT K9-14657 1 27.06 3767*******1005 103378 12/01/11
DOSSEY, MICHAEL K9-25148 1 41.14 5455********9560 158644 12/01/11
DOTY, JOLENE K9-25108 1 41.14 4300********2547 00172B 12/01/11
DUKETTE, LYN K9-18422 1 19.99 4422********6564 181194 12/01/11
DURAN JR., JULIAN K9-24054 1 21.64 4867********9207 061506 12/01/11
EBROM-DUBAY, MELLISSA K9-16307 1 27.22 4631********4540 342333 12/01/11
EDDINGTON, MARK K9-24880 1 54.24 4744********7405 151057 12/01/11
ENGELSON, DAVID K9-21374 1 45.47 5466********6776 24738Z 12/01/11
ENGLE, JOEL K9-24343 1 20.57 5401********5561 05493Z 12/01/11
ERWIN, DONNY K9-21685 1 22.73 4342********6049 739882 12/01/11
ESTERLY, JAKE K9-19131 1 47.63 4117********3320 101058 12/01/11
EVANS, LISA K9-21368 1 20.57 4488********7719 018917 12/01/11
EVANS, WHITNEY K9-22961 1 20.57 4342********2982 533385 12/01/11
FARGO, RHONDA K9-16048 1 32.45 4744********0876 101059 12/01/11
FARIAS, JESUS K9-21562 1 22.73 4744********0890 121555 12/01/11
FIEDLER, HOWARD K9-17062 1 32.45 5466********3005 24780P 12/01/11
FINLEY, AUSTIN K9-17030 1 19.99 3772*******1012 164005 12/01/11
FINLEY, SARA K9-16536 1 16.23 3772*******1004 177977 12/01/11
FORD, STEPHEN K9-24861 1 43.28 4313********5477 01558B 12/01/11
FORTUNE, BRAD K9-22514 1 41.14 4868********5615 649067 12/01/11
FOSTER, LAURA K9-25139 1 27.06 3743*******8288 586765 12/01/11
FOWLER, DEBBIE K9-19138 1 36.49 4147********5880 01558D 12/01/11
FRACASSI, GINA K9-17078 1 16.23 4147********9145 05502C 12/01/11
FUNK, ROBERT K9-18964 1 39.99 5178********1000 05530B 12/01/11
GALLAS, JAMIE K9-22367 1 177.57 4610********7473 061506 12/01/11
GALLOVICH, JAMIE K9-20483 1 20.57 3723*******1001 181638 12/01/11
GAMBOA, DOUGLAS K9-17049 1 19.99 4465********5735 00175B 12/01/11
GARCIA, MIKE K9-20467 1 10.83 4605********2054 002965 12/01/11
GARLAND, ERIN K9-20489 1 27.06 4037********3713 50105B 12/01/11
GARNER, AMY K9-19748 1 41.14 6011********1998 00121R 12/01/11
GAYTON, DAISY K9-14283 1 19.23 5275********9434 111952 12/01/11
GOMEZ, DORA K9-24349 1 41.14 4610********3490 061506 12/01/11
GONZALEZ, IRMA K9-14396 1 31.39 4081********2119 342336 12/01/11
GREEN, CLEMENCY K9-24882 1 21.64 4744********1438 191152 12/01/11
GREEN, MICHAEL K9-23058 1 41.14 4300********1334 00176B 12/01/11
GREER, LAMETRIS K9-7555 1 44.00 4610********0456 061506 12/01/11
GRIMALDO, ERIKA K9-24867 1 21.64 3717*******1008 117627 12/01/11
GUARDADO, VICTOR K9-16050 1 16.23 4744********8254 121558 12/01/11
GURGANUS, JENNIFER K9-21122 1 81.19 4868********9119 575206 12/01/11
GUY, AMANDA K9-22969 1 27.06 4342********9542 675131 12/01/11
HABIB, DAN K9-19515 1 30.99 4610********9742 061506 12/01/11
HALE, CORY K9-22418 1 57.64 4610********4315 061506 12/01/11
HALE, JOY K9-18820 1 19.99 4744********4289 191154 12/01/11
HALL-BALLARD, KATIE K9-18433 1 19.99 4342********8027 709961 12/01/11
HAMILTON, CHRIS K9-23802 1 27.06 4342********8692 675132 12/01/11
HAMMOCK, KEN K9-21359 1 20.57 4417********5773 05521D 12/01/11
HAMON, JOHNATHAN K9-24426 1 82.27 4631********7515 342338 12/01/11
HARRIS, CAMILLA K9-15875 1 16.23 4060********7469 05477D 12/01/11
HARRIS, TAMELA K9-20896 1 19.99 4610********0848 071506 12/01/11
HARTMAIER, JANE K9-25109 1 20.57 4342********8309 705110 12/01/11
HAVENS, MARK K9-20527 1 31.57 4610********3670 071506 12/01/11
HAYLEY, SHEA K9-22979 1 20.57 4688********3429 991260 12/01/11
HENDRICKS, JEANETTE K9-22991 1 27.06 4465********5940 00177B 12/01/11
HERNANDEZ, DREW K9-22390 1 41.14 4342********4120 670300 12/01/11
HERNANDEZ, MARCO K9-17663 1 19.99 4342********4258 575210 12/01/11
HIGHT, DAVID K9-24998 1 21.64 5109********5702 359210 12/01/11
HILBURN, AMY K9-16532 1 32.45 4342********9404 705112 12/01/11
HODGES, JILL K9-24868 1 21.64 4356********6984 121651 12/01/11
HOFER, SCOTT K9-20953 1 19.99 4342********7126 626275 12/01/11
HOGAN, EMILY K9-24438 1 37.07 4342********2654 575211 12/01/11
HOLMES, STACIA K9-24416 1 41.14 5103********3802 964789 12/01/11
HORNSBY, TERRI K9-21354 1 31.57 4323********0704 533386 12/01/11
HORVATH, MICHAEL K9-15385 1 32.45 4744********1568 121652 12/01/11
HOYT, JASON K9-10457 1 20.56 5490********8697 01557Z 12/01/11
HUBBS, BILL K9-22379 1 20.57 4323********1451 575212 12/01/11
HUBBS, CONNER K9-23017 1 20.57 5109********2739 077376 12/01/11
HUBERT, STACI K9-24598 1 27.06 5491********1312 00175P 12/01/11
HUNT, CHERYL K9-25098 1 38.14 4342********1119 739883 12/01/11
HUTTO, RICHARD K9-25091 1 21.64 4411********9488 071506 12/01/11
JACKSON, CHRIS K9-20907 1 20.57 4229********2327 245013 12/01/11
JACKSON, TOMMY K9-25000 1 21.64 4610********2279 071506 12/01/11
JAMES II, MICHAEL K9-14679 1 27.06 4868********5500 644419 12/01/11
JAMES, JEFFREY K9-16026 1 16.23 4873********6150 534373 12/01/11
JANAK, BRIDGID K9-21674 1 45.47 6011********3622 00118P 12/01/11
JIMENEZ, LUIS K9-23870 1 20.57 4466********7482 008244 12/01/11
JOHNSON, AMY K9-23890 1 20.57 4003********9635 05566B 12/01/11
JOHNSON, MICHAEL K9-15312 1 48.68 4867********4752 071506 12/01/11
JOHNSON, MISTY K9-21124 1 37.07 4867********9344 071506 12/01/11
JONES, AMANDA K9-17041 1 16.23 5466********3948 24919P 12/01/11
JORDAN, KYLE K9-17072 1 19.99 4403********3995 01551C 12/01/11
JOSEPH, LAQUIDA K9-23555 1 27.06 4460********4835 051517 12/01/11
KALLMAN, KURT K9-22167 1 19.99 6011********9953 00170R 12/01/11
KAMM, MARY JO K9-23983 1 54.13 5455********2611 158663 12/01/11
KATES, JANET K9-14301 1 37.89 4867********0512 081506 12/01/11
KIBNER, JENNIFER K9-23981 1 41.14 5455********7441 022517 12/01/11
KIM-BOURNE, MINA K9-22982 1 27.06 4226********0232 05553C 12/01/11
KING, BRITTANY K9-19718 1 20.57 4631********3198 342349 12/01/11
KING, LARRY K9-14891 1 19.99 5507********1114 497972 12/01/11
KISSELL, SHERRI K9-16451 1 16.23 6011********1862 00179B 12/01/11
KNUDSON, JOHN K9-22419 1 20.57 6011********3208 00181R 12/01/11
KOHN, BRITTNEY K9-23921 1 16.23 4060********6910 081506 12/01/11
KRAMER, SHAWN K9-14975 1 10.83 4744********9840 191253 12/01/11
KRITSCHGAU, SARA K9-22684 1 41.14 4488********9742 018919 12/01/11
LAHTI, NICOLE K9-10532 1 21.64 4282********7350 081506 12/01/11
LAMBERT, EVAN K9-23968 1 38.23 4610********3442 081506 12/01/11
LEE, BRITTANY K9-17861 1 19.99 4229********3396 001793 12/01/11
LEE, HAEKEE K9-21668 1 20.57 4800********1205 01558A 12/01/11
LEGATE, CORTNEY K9-15621 1 16.23 4744********6034 101252 12/01/11
LEHMAN JR, DAVID K9-24033 1 20.57 5463********5938 061216 12/01/11
LINDSEY, DAWN K9-14272 1 43.48 4147********9039 05583D 12/01/11
LLOYD, ROBERT K9-23580 1 61.70 4327********6463 05532B 12/01/11
LOPEZ, MARIA K9-25544 1 61.70 4610********0870 081506 12/01/11
LOUGEE, BECKY K9-22371 1 20.57 5178********5646 05589Z 12/01/11
LOVE, JAIME K9-21366 1 32.48 4867********5609 081506 12/01/11
LUCKETT, HARRIETT K9-22994 1 20.57 4313********3412 01555C 12/01/11
LUMPKINS, WHITNEY K9-12967 1 19.99 3743*******5763 401001 12/01/11
MACABUHAY, KEM K9-10352 1 29.23 5401********7582 05567Z 12/01/11
MAKI, DIANE K9-16505 1 51.99 4744********0446 191256 12/01/11
MALIK, RANA K9-24446 1 20.57 4867********4111 081506 12/01/11
MALLORY, SHAWN K9-19709 1 40.56 4342********9143 574280 12/01/11
MANNING, JEANETTE K9-24439 1 27.06 4356********6488 121750 12/01/11
MARKLE, JULIE K9-12274 1 21.75 4610********6963 081506 12/01/11
MARSHALL, LISSET K9-20552 1 41.14 4342********4126 738996 12/01/11
MARTIN, TONE K9-8744 1 43.45 3725*******6005 188972 12/01/11
MAY, ELIZABETH K9-15656 1 27.22 4347********4472 081506 12/01/11
MAY, SCOTT K9-16016 1 32.45 3725*******1001 113251 12/01/11
MAYO, GEORGE K9-15659 1 16.23 5438********8372 359213 12/01/11
MCBRIDE, LYNLEY K9-23633 1 21.64 5401********2864 05575Z 12/01/11
MCCLENDON, CHAD K9-21127 1 61.70 4271********1079 091927 12/01/11
MCCORMICK, JUDITH K9-24586 1 20.57 4867********8712 091506 12/01/11
MCCRACKIN, TERRY K9-20516 1 20.57 4266********4006 05576A 12/01/11
MCCURDY, CARRIE K9-18979 1 50.98 5507********1757 497981 12/01/11
MCELWAIN, KENNON K9-22539 1 27.06 4610********5063 091506 12/01/11
MCFARLAND, CHRIS K9-15374 1 59.94 4744********4109 191259 12/01/11
MCINTOSH, CLIFF K9-20536 1 41.14 4264********9986 01558A 12/01/11
MCLARTY, KENDRA K9-25093 1 43.26 4342********8236 709963 12/01/11
MELTON, MISTY K9-21370 1 22.89 4147********4551 05584C 12/01/11
MENDOZA, BENJAMIN K9-15859 1 16.23 4147********9407 05583C 12/01/11
MENDOZA, CINDY K9-15851 1 16.23 4147********9407 05583C 12/01/11
MERRICK, PAUL K9-24655 1 27.06 4246********4225 001777 12/01/11
MERRITT, PHILLIP K9-18448 1 19.99 4744********0221 191351 12/01/11
MESA JR., JORGE K9-24858 1 21.64 4867********4982 091506 12/01/11
MEYER, PATRICK K9-14022 1 42.22 4828********8033 740893 12/01/11
MILLER, MARIBEL K9-21664 1 41.14 4342********2645 575219 12/01/11
MILLER, MEGAN K9-23885 1 27.06 4631********2123 342352 12/01/11
MITCHELL, JOCQUA K9-23027 1 39.99 4744********3102 191352 12/01/11
MOORE, MANDI K9-24992 1 21.64 4610********7854 091506 12/01/11
MOORE, RACHEL K9-21657 1 33.73 4323********7206 648253 12/01/11
MORGAN, CHER K9-23959 1 20.57 4867********7627 091506 12/01/11
MORING, MARIA K9-14690 1 64.95 5513********5253 051512 12/01/11
MORRISON, AMY K9-17065 1 40.56 4867********8146 091506 12/01/11
MURPHY, KIMBERLY K9-23990 1 20.57 4640********3021 05592B 12/01/11
MURRAY, JENA K9-20492 1 20.57 4266********4454 05592B 12/01/11
MURTO, STACI K9-19735 1 20.57 4060********4246 091506 12/01/11
NEAL, SUMMER K9-20912 1 19.99 5155********0950 R2804Z 12/01/11
NGUYEN, PHONG K9-23011 1 10.83 4610********4174 091506 12/01/11
NIELSEN, BRETT K9-13544 1 31.39 5438********2666 706282 12/01/11
NOLAN, JON K9-23536 1 27.06 4342********7218 740894 12/01/11
NORWOOD, STEPHANIE K9-22689 1 20.57 4867********9159 091506 12/01/11
ODOM, SANDY K9-20506 1 20.57 4342********9817 740896 12/01/11
OLIPHANT, RUSSELL K9-16463 1 63.44 5491********8914 00179P 12/01/11
ONDICH, VICKI K9-23955 1 41.14 4323********9216 739887 12/01/11
OSEI, KRYSTAL K9-22959 1 41.14 4342********8411 670306 12/01/11
OWEN, JENNIFER K9-24629 1 27.06 4342********5054 575222 12/01/11
PALOMINO, JONATHON K9-23945 1 20.57 4342********3087 648255 12/01/11
PARKER, RENEE K9-22687 1 20.57 4888********9046 01558B 12/01/11
PARKHURST, BILLY K9-20932 1 23.82 4339********1949 05664G 12/01/11
PARTEN, JEFFREY K9-23872 1 41.14 4342********1359 644424 12/01/11
PARVIN, NANCY K9-20487 1 41.14 4271********6642 065084 12/01/11
PATEL, SAMIR K9-20910 1 19.99 4465********1577 00179B 12/01/11
PATTERSON, DAWN K9-14910 1 16.23 4411********2183 001506 12/01/11
PATTERSON, PARK K9-24348 1 19.99 4342********5882 705126 12/01/11
PEARSON, DUSTIN K9-21684 1 27.06 4342********8124 739000 12/01/11
PEARSON, SUE K9-20500 1 41.14 4867********6663 001506 12/01/11
PEECHATTUKUDY, JOSEPH K9-16298 1 16.23 3717*******1015 198694 12/01/11
PEET, AMANDA K9-25009 1 27.06 4422********6569 181196 12/01/11
PERALES, OSCAR K9-22391 1 20.57 5432********6121 703911 12/01/11
PHELPS, JONAH K9-10556 1 39.99 4744********7113 121759 12/01/11
PHILLIPS, ALLEN K9-15880 1 16.23 4488********3244 018921 12/01/11
PHILLIPS, PAULA K9-15872 1 16.23 4488********3244 018921 12/01/11
PIERCE, BRIDGET K9-15651 1 16.23 5109********9097 852861 12/01/11
PIETZSCH, MIRIAM K9-20522 1 21.65 6011********6195 00183R 12/01/11
PINEDA, WINNIE K9-23982 1 20.57 4888********6192 01556B 12/01/11
PLAISANCE, AMANDA K9-24870 1 21.64 5455********5110 158667 12/01/11
PREECE, STAN K9-22515 1 10.83 4266********7431 05619B 12/01/11
PRICE, WILLIAM K9-19793 1 24.99 4342********6467 565290 12/01/11
PUCKETT, BRYAN K9-14890 1 54.13 5491********3004 00180P 12/01/11
PURTELL, WADE K9-10472 1 20.56 6011********5340 00135B 12/01/11
RACHELS, CECILIA K9-19310 1 19.99 4342********2107 705130 12/01/11
RAHIM, ABIDA K9-20512 1 20.57 5424********0748 72122B 12/01/11
RALSTON, ERIN K9-25095 1 20.57 5438********1695 674640 12/01/11
RAMIREZ, JOSE K9-20870 1 40.26 4342********6462 533394 12/01/11
RAMIREZ, RAY K9-22047 1 20.57 4342********3727 705129 12/01/11
RANKIN, JOHN K9-15153 1 32.45 4037********0578 50105B 12/01/11
REIHL, JOSEPH K9-24930 1 43.28 4868********4307 534388 12/01/11
REYNOLDS, JENNIFER K9-23882 1 41.14 4610********0154 001506 12/01/11
RHOADES, ERICA K9-14738 1 27.06 4323********4220 565291 12/01/11
RHOADES, JUANITA K9-14308 1 36.81 4342********9638 669363 12/01/11
RHOADES, KEN K9-23904 1 16.23 4323********6308 670977 12/01/11
RICHARDSON, CINDY K9-20540 1 20.57 4867********8349 001506 12/01/11
RIGGS, JENNIFER K9-23975 1 41.14 4411********9663 001506 12/01/11
RIVERS, STEPHANIE K9-20869 1 20.57 5438********3133 400234 12/01/11
RIZO, HOLLY K9-24847 1 21.64 4631********6006 342354 12/01/11
ROBERTS, CHRIS K9-21665 1 47.63 4610********4310 001506 12/01/11
ROBERTS, MELISSA K9-14659 1 31.39 4744********8497 191451 12/01/11
ROBERTS, SELENA K9-23571 1 20.57 4744********6986 101451 12/01/11
RODRIQUEZ, CHRISTINA K9-24936 1 21.64 5516********8319 063792 12/01/11
ROGERS, KASEY K9-21671 1 20.57 4323********2906 709965 12/01/11
ROJAS, ANTHONY K9-24893 1 21.64 4610********0010 001506 12/01/11
ROLFING, SANDRA K9-25102 1 20.57 4323********4619 669364 12/01/11
ROSKOP, TROY K9-19325 1 41.14 4266********1889 05632B 12/01/11
ROSS, SPENCER K9-21360 1 31.56 4342********6472 670310 12/01/11
ROSS, WILLIAM K9-20510 1 20.57 4888********4168 01559B 12/01/11
ROYAL, JARED K9-24812 1 20.57 5424********5409 72303B 12/01/11
SALAS, CRISTIAN K9-23063 1 20.57 5155********5518 R2810Z 12/01/11
SANCHEZ, TERESA K9-22094 1 20.57 5262********6461 057572 12/01/11
SANDERS, REBECCA K9-23974 1 20.57 4342********2968 675140 12/01/11
SCHULTZ JR., KEITH K9-20498 1 31.57 4610********3601 011506 12/01/11
SCOTT, CHANTAL K9-16025 1 16.23 3715*******2012 108684 12/01/11
SEGGERMAN, AMBER K9-14094 1 53.04 4610********5420 011506 12/01/11
SEPTER, ANGELEE K9-17918 1 30.99 4744********2390 121855 12/01/11
SERRANO, YESENIA K9-20446 1 20.57 4744********8807 191455 12/01/11
SHAW, CATHY K9-23952 1 41.14 4300********0865 068969 12/01/11
SHAW, TANYA K9-22404 1 20.57 4532********5272 315164 12/01/11
SHELLY, RACHAEL K9-22090 1 20.57 4266********4450 05645B 12/01/11
SIEVE, DONALD K9-11340 1 27.06 4003********8563 05671B 12/01/11
SIKORA, PETE K9-24417 1 97.69 4492********4912 091946 12/01/11
SIPKO, JACOB K9-17438 1 39.99 3743*******4025 587043 12/01/11
SIRMAN, PAGE K9-23057 1 22.73 4867********7941 011506 12/01/11
SMICK, MARC K9-23577 1 27.06 4117********7171 121857 12/01/11
SMITH, ANN K9-20924 1 20.70 4266********3511 05649C 12/01/11
SMITH, KRYSTAL K9-20517 1 20.57 5455********5158 158668 12/01/11
SMITH, MARK K9-24905 1 21.64 4063********1017 186355 12/01/11
SMITH, TRAVIS K9-11465 1 20.56 5466********7100 72358P 12/01/11
SNIDER, KAYLA K9-19610 1 11.00 5275********8141 111055 12/01/11
SO, SARAH K9-22106 1 20.57 4744********7054 101455 12/01/11
SOSNOWSKI, MICHAEL K9-11397 1 58.46 4843********0133 518922 12/01/11
SOUTHARD, JERRELL K9-19700 1 20.56 4313********6386 01555C 12/01/11
SPRADLIN, MATT K9-10312 1 56.21 5455********4080 158669 12/01/11
SPREKELMEYER, TRISHA K9-22985 1 27.06 4610********7796 011506 12/01/11
ST. AMA, BLAIN K9-13433 1 37.89 4356********8234 101456 12/01/11
STAVER, ERIC K9-20461 1 20.57 5424********3739 25753B 12/01/11
STEIN, JESSICA K9-25132 1 20.57 5462********0654 027371 12/01/11
STEVENS, JUSTIN K9-22362 1 41.14 4342********0826 669366 12/01/11
STIVER, CARRIE K9-23961 1 184.06 4610********1865 011506 12/01/11
STOCKWELL, RODGER K9-20951 1 47.63 4470********7559 00185B 12/01/11
STOKER, BRAD K9-14978 1 19.99 5466********1455 25767P 12/01/11
SUACCILLO, ROSALINE K9-25467 1 21.64 4610********9953 011506 12/01/11
SWINDLER, SHAMBER K9-20514 1 20.57 5401********6293 05662Z 12/01/11
TALLMAN, STEVE K9-21686 1 20.57 5491********6081 001861 12/01/11
TANNER, TROY K9-24863 1 49.52 4342********1289 669367 12/01/11
TAYLOR, DAREN K9-17435 1 19.99 5528********0592 05685Z 12/01/11
THIBADEAUX, VERNE K9-22029 1 41.14 4264********5944 01555B 12/01/11
THOMAS, DARLENE K9-24621 1 20.57 4266********3205 05664B 12/01/11
THOMPSON, JD K9-17433 1 19.99 4868********5204 739890 12/01/11
THOMPSON, JENNIFER K9-22963 1 27.06 4744********0792 191551 12/01/11
THOMPSON, TIFFANI K9-17434 1 19.99 4868********5204 644429 12/01/11
THURMAN, CHRISTINE K9-24414 1 41.14 4060********4314 011506 12/01/11
TIRRELL, ALYSE K9-15908 1 16.23 4744********4142 121951 12/01/11
TORRES, KRYSTAL K9-24571 1 19.99 4352********1626 056211 12/01/11
TUCKER, SHARIFA K9-9437 1 21.65 4305********0933 05668C 12/01/11
TURNER, RETHA K9-22529 1 20.57 4867********2736 021506 12/01/11
TUTT, SHERRI K9-24877 1 21.64 4337********6378 191552 12/01/11
USSERY, MATT K9-20919 1 19.99 4610********7240 021506 12/01/11
VALDETERO, CRAIG K9-22386 1 27.06 4867********2784 021506 12/01/11
VALENTINE, ROY K9-17432 1 19.99 4122********2892 27870G 12/01/11
VAN HOOSER, JACLYN K9-24588 1 20.57 4532********7734 315165 12/01/11
VAQUIZ, ANA K9-25096 1 21.64 4631********3919 342359 12/01/11
VIDAL, VALERIE K9-23018 1 41.14 5248********0607 969585 12/01/11
VILLAPANDO, YADIRA K9-25614 1 41.14 4610********6104 021506 12/01/11
WATTS, DANIEL K9-20538 1 20.57 4610********9465 021506 12/01/11
WELLS, AVIANCE K9-17844 1 19.99 4744********2868 191554 12/01/11
WENDLING, ROBERT K9-17922 1 39.99 4147********4576 05675C 12/01/11
WEST, JOHN K9-15330 1 32.45 4465********0723 00187B 12/01/11
WHITE, CHRISTOPHER K9-16130 1 16.23 5466********6245 25864P 12/01/11
WHITE, MATTHEW K9-15334 1 16.23 4342********1660 533397 12/01/11
WHITE, RICHARD K9-18323 1 19.99 5466********1795 05682Z 12/01/11
WIDMANN, CHRISTIAN K9-20491 1 27.06 3772*******1009 104396 12/01/11
WILCOX, C. DENISE K9-25100 1 20.57 5109********0771 223526 12/01/11
WILLETTE, SARAH K9-18086 1 19.99 4147********9202 01557C 12/01/11
WILLIAMS, MICHELLE K9-18030 1 19.99 4744********0829 191555 12/01/11
WINTERS, RUSSELL K9-20908 1 20.57 5582********6846 056CB2 12/01/11
WOSKIE, DAYNA K9-17386 1 16.23 4356********0009 151552 12/01/11
XAYYAMOUNTRY, CHARLENE K9-23381 1 20.57 4323********2905 675615 12/01/11
YOUNG, FARON K9-15636 1 32.45 5155********7524 R2816Z 12/01/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 400.48
72 MasterCard 1918.41
280 Visa 8647.23
10 Discover 238.64
0 Other 0.00
     
    11204.76