10/04/2012
05:31:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAC ORDONEZ, RUDY 9M-130289 1 54.98 4000********1215 573450 10/04/12
ABNEY, DANIEL 9M-124461 1 10.70 5491********7506 00408Z 10/04/12
ADAMS, DEREK 9M-123986 1 56.48 4791********0522 052447 10/04/12
ADAMS, DEREK 9M-WEB124613 1 19.99 4791********0522 052444 10/04/12
ADAMS, DEREK 9M-WEB424556 1 19.99 4791********0522 052445 10/04/12
ADDISON, LINDSEY 9M-123461 1 45.69 4668********8765 062444 10/04/12
ALEXANDER, LUCINDA 9M-120645 1 21.49 4271********6136 122084 10/04/12
ALFRED, CHAD 9M-120525 1 21.49 4744********8519 102043 10/04/12
ALLEN, JEAN 9M-109911 1 48.31 5523********2850 T06774 10/04/12
ALLEN, WELDON 9M-109914 1 48.31 5523********2850 T06775 10/04/12
AMOS, JOHN 9M-123416 1 10.70 4791********2316 052445 10/04/12
AMOS, KYLE 9M-123550 1 10.70 4791********2316 052446 10/04/12
ANDERSON, CHASE 9M-124469 1 10.70 4355********9256 118064 10/04/12
ANKUM, DEA TERRANCE 9M-124026 1 21.49 4355********2149 126137 10/04/12
ARD, STEPHANIE 9M-123708 1 21.49 5438********9912 H54664 10/04/12
ARD, WENDY 9M-124203 1 10.70 4737********0661 597255 10/04/12
ARDUINI, MAEGAN 9M-123492 1 10.70 5510********1576 052248 10/04/12
ATKINS, CLAYTON 9M-107399 1 10.70 4791********0886 000053 10/04/12
ATKINS, FLETCHER 9M-107405 1 10.70 4791********0886 000054 10/04/12
ATKINS, GAIL 9M-107397 1 10.70 4791********0886 000055 10/04/12
ATKINS, JOHN 9M-107404 1 10.70 4791********0886 000056 10/04/12
ATKINS, MARTIN 9M-107398 1 10.70 4791********0886 000057 10/04/12
BALL, DAVID 9M-123316 1 10.70 5109********0689 H53581 10/04/12
BARRAGAN, BERNARDO 9M-121272 1 10.70 4744********7576 182742 10/04/12
BARRAGAN, MIGUEL 9M-120683 1 10.70 4355********4392 118079 10/04/12
BASFORD, BRENDA 9M-124233 1 10.70 5454********5005 004120 10/04/12
BEAUDOIN, JASON 9M-124123 1 21.49 5312********3960 102645 10/04/12
BECHTEL, GLORIA 9M-120545 1 21.49 4355********2810 124054 10/04/12
BEDSOLE, TRAVIS 9M-121461 1 10.70 4791********2504 052442 10/04/12
BELL, TONY 9M-123308 1 10.70 5454********9251 004173 10/04/12
BINGLE, BRANDON 9M-120918 1 10.70 4737********7371 920071 10/04/12
BISHOP, MARY ANN 9M-107380 1 10.70 5510********5661 052249 10/04/12
BLANKENSHIP, SHANA 9M-124043 1 21.49 3743*******1345 329004 10/04/12
BLOODGOOD, NANCY 9M-123608 1 16.07 4060********8349 03435C 10/04/12
BLOUNT, KESHA 9M-123999 1 54.98 5510********4066 052252 10/04/12
BODIE, KATIE 9M-124467 1 10.70 4791********6408 052445 10/04/12
BODREE, DAKOTA 9M-120977 1 10.70 4355********5881 123149 10/04/12
BOYLAN, SCOTT 9M-123011 1 10.70 4300********7825 00405C 10/04/12
BROOKS, RONNIE 9M-123125 1 21.49 5510********5641 052248 10/04/12
BROSNAHAM, JEREMY 9M-121282 1 10.70 4147********0674 03359C 10/04/12
BROWN, ALICE 9M-107322 1 10.70 5454********1135 004100 10/04/12
BROWN, CATHERINE 9M-120969 1 10.70 4744********9269 182449 10/04/12
BROWN, SETH 9M-124080 1 21.49 4744********8018 122346 10/04/12
BROWN, TERRY 9M-123406 1 10.70 6011********4173 00442R 10/04/12
BROWN, TODD 9M-122822 1 10.70 4000********8878 364055 10/04/12
BURKETT, NICOLE 9M-122624 1 19.99 4791********1371 052442 10/04/12
BURRIS, ASHLEY 9M-121195 1 10.70 5510********4638 052254 10/04/12
BUSH, PHILIP 9M-130047 1 21.49 4744********6995 172348 10/04/12
CALDWELL, KWANDRE 9M-123319 1 10.70 4355********4310 126107 10/04/12
CANAN, DEVIN 9M-124149 1 10.70 4635********2763 172041 10/04/12
CANAN, MARK 9M-130003 1 21.49 4635********2763 152140 10/04/12
CANTRELL, HENREY 9M-120231 1 21.49 5466********8103 03364Z 10/04/12
CANTWELL, MEGAN 9M-120230 1 21.49 5466********8103 03361Z 10/04/12
CARDOSO, MARIA 9M-121316 1 10.70 4828********2015 955312 10/04/12
CARNEY, JOAN 9M-124225 1 10.70 4417********1499 03350B 10/04/12
CARROLL, CHASE 9M-124197 1 10.70 4000********3816 769134 10/04/12
CARTER, AMANDA 9M-120637 1 21.49 5491********7793 00407P 10/04/12
CARVER, KATE 9M-120393 1 21.49 4744********7609 152244 10/04/12
CASE, BRIAN 9M-124190 1 10.70 4631********8956 292594 10/04/12
CATHEY, WILL 9M-123219 1 10.70 5491********7576 00412P 10/04/12
CHAMBERS, CAROLYN 9M-121300 1 10.70 5140********4361 03378P 10/04/12
CHAMBERS, LARRY 9M-121303 1 10.70 5140********4361 03343P 10/04/12
CLARKE, ADAM 9M-124500 1 10.70 4266********4504 03263C 10/04/12
COATES, VINCE 9M-121306 1 10.70 4217********5606 122947 10/04/12
COBERLY, JOHN 9M-120279 1 21.49 5454********7033 004129 10/04/12
COCCO, MICHELLE 9M-124316 1 16.07 4495********2475 000423 10/04/12
COLBERLY, JAIMIE 9M-123993 1 56.48 4833********1006 052444 10/04/12
COLEMAN, ARMANDA 9M-130464 1 21.49 4271********6586 125101 10/04/12
CONDON, SHAUN 9M-123801 1 10.70 4161********5543 848434 10/04/12
CONNER, HEATHER 9M-120342 1 21.49 5424********3744 31537P 10/04/12
COOK, JAY 9M-121496 1 10.70 4226********2721 03237C 10/04/12
COOPER, AARON 9M-121140 1 21.45 5465********8397 004259 10/04/12
CORSON, WAYNE 9M-109435 1 10.70 4791********0676 000113 10/04/12
COTTON, DEBBIE 9M-123347 1 21.49 4737********5638 956292 10/04/12
CRAFT, SHERL 9M-123716 1 10.70 4828********3067 704123 10/04/12
CROOKE, MARTHA 9M-122797 1 10.70 4016********7134 848429 10/04/12
CRUZ, ALEJANDRO 9M-121521 1 10.70 4744********8940 112149 10/04/12
DALMER, LEWIS 9M-121371 1 10.70 4605********4486 004111 10/04/12
DANIEL, VERA 9M-123453 1 10.70 4744********2490 142641 10/04/12
DANYAL, EZZAT 9M-121407 1 10.70 4355********4529 127061 10/04/12
DARE, JOEL 9M-104610 1 48.31 4605********5570 627704 10/04/12
DAVIS, SHARON 9M-123697 1 21.49 6011********8338 00445B 10/04/12
DEAN, CHRIS 9M-123321 1 10.70 5465********4815 000281 10/04/12
DERBIGNY, RHONDA 9M-122951 1 10.70 5291********9853 03370B 10/04/12
DOMBROWSKI, TIM 9M-124250 1 10.70 6011********1345 00481R 10/04/12
DOWELL, ANGELA 9M-107013 1 10.70 4355********4272 126124 10/04/12
DOWELL, BRADLEY 9M-107014 1 9.95 4355********4272 126112 10/04/12
EAST, JOSHUA 9M-123914 1 59.11 4783********9613 052443 10/04/12
EDGAR, MEGAN 9M-122848 1 10.70 5454********5523 004063 10/04/12
EDGAR, SALLY 9M-124217 1 10.70 5454********5523 004154 10/04/12
EKEDAHL, BRIAN 9M-123361 1 16.07 4305********7726 03358B 10/04/12
ELLIS, AMANDA 9M-123468 1 48.31 4682********0443 036321 10/04/12
ELLIS, CHEYENE 9M-123567 1 16.07 4682********4209 036121 10/04/12
ELMORE, CODY 9M-124409 1 10.70 4791********5630 052441 10/04/12
EMERSON, SUZI 9M-123428 1 21.49 4388********7157 03267D 10/04/12
ENFINGER, JESSICA 9M-130048 1 21.49 4605********5004 004121 10/04/12
ENFINGER, RICHARD 9M-130053 1 21.49 4791********0043 052447 10/04/12
ENGLISH, ANDRANETTE 9M-123000 1 10.70 4161********5552 848449 10/04/12
ERVIN, PAIGE 9M-109908 1 10.70 5178********0765 03342Z 10/04/12
ESPITIA, ALFONSO 9M-123128 1 10.70 5510********9751 052254 10/04/12
FEROCE, JAMES 9M-123824 1 10.70 4868********8008 03262B 10/04/12
FIEGE, JOHN 9M-123602 1 16.07 4060********8701 03277B 10/04/12
FORNEY, LARRY 9M-107476 1 10.70 5178********1340 03294Z 10/04/12
FOWLER, JILLIAN 9M-124220 1 10.70 4791********3663 052444 10/04/12
FRANKLIN, SABRINA 9M-109818 1 10.70 4060********4654 03401C 10/04/12
GALLAGER, MICHAEL 9M-120490 1 21.49 5510********2713 052251 10/04/12
GEOGHAGAN, TANNER 9M-123633 1 45.69 5140********9959 001404 10/04/12
GLENN-SMITH, TERESA 9M-121104 1 48.31 4217********3175 182845 10/04/12
GOMES, JANA 9M-123610 1 10.70 4744********8112 102345 10/04/12
GOMEZ, RICKY 9M-124288 1 16.07 5466********1338 31439Z 10/04/12
GOODSPEED, ALEX 9M-123645 1 21.49 5510********7388 052251 10/04/12
GORTER, DAVID 9M-123791 1 10.70 4301********8420 03417C 10/04/12
GRASSO, ANTHONY 9M-121425 1 10.70 4161********7796 848450 10/04/12
GRAVES, RANDALL 9M-122784 1 10.70 4791********1248 052446 10/04/12
GREATHOUSE, KELLEY 9M-109108 1 10.75 4833********4868 052445 10/04/12
GREEN, ANDREW 9M-130051 1 21.49 4355********1662 122133 10/04/12
GREENE, DEREK 9M-123777 1 21.49 5491********4964 00412B 10/04/12
GREENE, HALEY 9M-123001 1 10.70 4791********0482 052445 10/04/12
GRUENWALD, KRYSTAL 9M-122819 1 10.70 4736********0383 034245 10/04/12
GUY, BRANDON 9M-109235 1 10.70 5510********8457 052252 10/04/12
GUY, MADELINE 9M-124006 1 69.10 5510********9450 052250 10/04/12
GUY, STEPHANIE 9M-130461 1 21.49 4605********1179 000171 10/04/12
GWALTNEY, NANCY 9M-104573 1 10.70 3713*******3009 144628 10/04/12
HALLORAN, PAT 9M-109999 1 10.75 5200********8689 02540Z 10/04/12
HAMBLIN, JASON 9M-123868 1 48.31 4833********6936 052441 10/04/12
HAMILTON, SETH 9M-124202 1 9.95 4868********3521 03316B 10/04/12
HANDLER, JENNIFER 9M-123696 1 21.49 4833********6538 052442 10/04/12
HANDROP, CLINTON 9M-122738 1 10.70 4833********3649 052446 10/04/12
HANSON, JESSICA 9M-124003 1 56.48 5510********6567 052253 10/04/12
HANSON, JUSTIN 9M-124004 1 56.48 5510********6567 052249 10/04/12
HARRIS, STEPHEN 9M-123709 1 21.49 4355********2301 121073 10/04/12
HATHAWAY, RICHARD 9M-124182 1 21.49 5510********5431 052254 10/04/12
HAYES, GREG 9M-123672 1 45.69 4737********5168 920070 10/04/12
HAZLEWOOD, DONNA 9M-121190 1 10.70 4488********4380 022800 10/04/12
HENSON, RANDI 9M-120491 1 21.49 4756********1836 107910 10/04/12
HEYM, BRIAN 9M-121355 1 10.70 4060********7364 03374B 10/04/12
HILDEBRAND, TIMOTHY 9M-123082 1 10.70 4355********2320 121063 10/04/12
HINCK, MICAH 9M-122893 1 10.70 4266********1623 03294B 10/04/12
HODNETTE, JOHN 9M-123972 1 56.48 5111********7211 000189 10/04/12
HOLMES, CARLY 9M-120648 1 21.49 4355********4742 121075 10/04/12
HOUGHTON, CINDY 9M-120541 1 21.49 4744********1762 172142 10/04/12
HOUSE, MAURICE 9M-123456 1 10.70 4791********9993 052445 10/04/12
HOWARD, KYLE 9M-124465 1 10.70 4355********6805 121053 10/04/12
ILIA, MINA 9M-124453 1 10.70 4355********4529 118074 10/04/12
JABLONSKI, BERND 9M-123283 1 10.70 4833********9973 052446 10/04/12
JAMES, LEE 9M-122833 1 10.70 4355********0213 125069 10/04/12
JAMES, MICHELLE 9M-120339 1 31.49 5510********0434 052251 10/04/12
JANSEN, MATILDA 9M-109204 1 10.70 4266********8119 03410B 10/04/12
JARVIS, BRAD 9M-124151 1 10.70 4411********7518 052406 10/04/12
JAUSE, DIMITRI 9M-121370 1 10.70 4266********8119 03378B 10/04/12
JENKINS, THOMAS 9M-124234 1 10.70 4266********1107 03246B 10/04/12
JERNIGAN, JEFFREY 9M-120390 1 19.99 4355********4276 127074 10/04/12
JERNIGAN, JONAE 9M-122767 1 9.95 4800********1562 02541A 10/04/12
JERNIGAN, TONIA 9M-120751 1 19.99 4355********4276 119120 10/04/12
JOHNSON, BRYAN 9M-109395 1 10.70 5422********5132 008035 10/04/12
JOHNSON, JOSHUA 9M-109550 1 10.70 4016********6457 848454 10/04/12
JOHNSON, LORI 9M-123671 1 9.95 4791********1629 000208 10/04/12
JOHNSON, MICHELLE 9M-120564 1 21.49 4016********8871 848441 10/04/12
JOHNSON, RICHARD 9M-123605 1 19.99 4000********8223 769139 10/04/12
JOHNSON, SUMMER 9M-WEB648535 1 19.99 5492********0385 000211 10/04/12
JOHNSON, VANESSA 9M-124232 1 10.70 4388********6191 03239A 10/04/12
JOHNSTON, ANDREW 9M-121308 1 9.95 4063********8738 695758 10/04/12
JONES, LYNSEY 9M-120343 1 21.49 4668********8080 062445 10/04/12
JONES, NATHAN 9M-123796 1 21.49 5510********1512 052253 10/04/12
JOWERS, NOAH 9M-123988 1 56.48 4791********5424 052442 10/04/12
JULIAN, LISA 9M-130465 1 21.49 4016********6560 848433 10/04/12
KAHIAPO, DANNY 9M-120671 1 21.49 4016********4678 848427 10/04/12
KEENUM, BJ 9M-124293 1 10.70 5196********9444 001583 10/04/12
KELLEY, DANIEL 9M-123832 1 9.95 5510********7025 052251 10/04/12
KELLEY, LORRAINE 9M-120639 1 21.49 4271********1392 122123 10/04/12
KELLY, MISSY 9M-123387 1 10.70 4631********9645 292603 10/04/12
KNOWLES, WESLEY 9M-124057 1 21.49 4016********2634 848453 10/04/12
KOZIARA, JESSICA 9M-124285 1 10.70 4744********9860 132946 10/04/12
KOZIARA, MATTHEW 9M-123371 1 10.70 4744********9860 132946 10/04/12
LACOSTE, CHEYENNE 9M-123992 1 56.48 4791********4468 052442 10/04/12
LACOSTE, JESSE 9M-130061 1 21.45 4791********0699 052443 10/04/12
LACOUR, KATHY 9M-124079 1 21.49 5510********8123 052250 10/04/12
LANGHORNE, DARBI 9M-120295 1 21.49 4862********3035 03392A 10/04/12
LANGLOIS, DANIEL 9M-120971 1 10.70 5178********2398 03256P 10/04/12
LE, VUSANG 9M-123908 1 56.48 5510********8162 052252 10/04/12
LEVESQUE, LEANNE 9M-109955 1 10.70 4351********4550 120139 10/04/12
LEWIS, JENNIFER 9M-123012 1 10.70 5510********8507 052251 10/04/12
LILES, SCOTT 9M-104837 1 10.70 4668********0740 062442 10/04/12
LITTLE, DEBRA 9M-120484 1 21.49 5510********3975 052253 10/04/12
LITTLE, GLENROY 9M-120483 1 10.70 5510********3975 052254 10/04/12
LIVINGSTON, DAN 9M-123487 1 10.70 4798********5635 033681 10/04/12
LIVINGSTON, JOSH 9M-123307 1 10.70 4833********1539 052443 10/04/12
LODWICK, SANDRA 9M-124457 1 10.70 4000********1356 407318 10/04/12
LONG, ASHLEY 9M-123320 1 10.70 5510********8559 052248 10/04/12
LORENTSON, NICOLE 9M-130040 1 21.49 4036********1020 061022 10/04/12
LOWERY, MARK 9M-121362 1 10.65 4408********0032 369135 10/04/12
LUMPKIN, JAMIE 9M-120646 1 21.49 5510********0667 052251 10/04/12
MACKS, ALAN 9M-124164 1 21.49 4791********1187 052443 10/04/12
MADISON, SKY 9M-122815 1 10.70 4940********1715 00460B 10/04/12
MAHAN, LEAH 9M-120952 1 10.70 3725*******1004 180177 10/04/12
MAJORS, JASON 9M-124345 1 10.70 4791********1816 052447 10/04/12
MALONEY, DARIN 9M-123669 1 48.31 4016********5685 848448 10/04/12
MANDERSCHEID, MORGAN 9M-120340 1 21.49 4833********2744 052444 10/04/12
MAPEL, MARIA 9M-104898 1 21.49 4063********5002 833291 10/04/12
MARSHALL, JAMES 9M-122872 1 10.70 6011********0228 00480P 10/04/12
MARSHALL, KARIN 9M-121473 1 10.70 6011********0228 00491P 10/04/12
MARTIN, BEN 9M-124306 1 10.70 5510********8075 052253 10/04/12
MASON, MARTINA 9M-123977 1 21.49 4032********8534 034332 10/04/12
MATTINA, JAIMIE 9M-121070 1 10.70 4266********1285 03405B 10/04/12
MAXWELL, TOM 9M-123616 1 45.69 4147********3542 03409C 10/04/12
MAY, JEFF 9M-123935 1 10.70 5466********0331 31300P 10/04/12
MAYNE, MARK 9M-124175 1 10.70 4892********2380 00415A 10/04/12
MCCARTY, TAYLOR 9M-120649 1 21.49 5109********5667 H54671 10/04/12
MCCASTLER, AUSTIN 9M-120470 1 21.49 5332********2180 HX2KZ6 10/04/12
MCCLEVE, MORGAN 9M-130302 1 21.49 5109********9843 H54674 10/04/12
MCNEAL, THOMAS 9M-124161 1 10.70 4063********2877 769130 10/04/12
MELILLO, ANTHONY 9M-130016 1 21.49 6011********9794 00476R 10/04/12
MERLIN, RACHEL 9M-124111 1 21.49 4791********1991 052447 10/04/12
MERRILL, JOSH 9M-124152 1 10.70 4744********1349 152640 10/04/12
MESSICK, KYLE 9M-121469 1 10.70 4791********0159 000273 10/04/12
MITCHUM, CARLA 9M-130467 1 21.49 4631********5339 292598 10/04/12
MOORE, AMANDA 9M-120118 1 21.49 4435********9789 000275 10/04/12
MOORE, CHRIS 9M-120581 1 21.49 5465********5676 000280 10/04/12
MOORE, NATHAN 9M-123536 1 10.70 4791********0713 052441 10/04/12
MORRIS, GARRETT 9M-130023 1 21.49 4783********9598 052445 10/04/12
MOSER, MARILU 9M-120651 1 19.99 4430********1059 493354 10/04/12
MOTT, MEGAN 9M-120119 1 21.49 5424********2699 31411B 10/04/12
MOULYET, JARROD 9M-124236 1 10.70 5510********4131 052252 10/04/12
MULLA, MICHELLE 9M-124213 1 10.70 4791********3663 052444 10/04/12
MURPHY, MAUREEN 9M-124286 1 16.07 4060********8701 03387B 10/04/12
MURPHY, MICHAEL 9M-105541 1 10.70 4016********3201 848430 10/04/12
MUSACCHIA, RENATA 9M-123979 1 56.48 4147********3848 63434C 10/04/12
MYERS, SARA 9M-120346 1 21.49 4744********6490 152849 10/04/12
NETHERTON, HOLLAND 9M-123695 1 48.31 4791********6361 052444 10/04/12
NGUYEN, TRUNG 9M-123295 1 10.70 5424********4485 31815P 10/04/12
NILSSON, ALLISON 9M-123651 1 48.31 5438********1736 H57341 10/04/12
NILSSON, ERIC 9M-123654 1 48.31 5438********1736 H57344 10/04/12
NOBLE, MEGAN 9M-130029 1 21.49 5491********0200 00411P 10/04/12
NUNLEY, LUKE 9M-123634 1 45.69 4355********5880 122143 10/04/12
OAKS, AARON 9M-123921 1 10.70 4355********7373 122094 10/04/12
ODOM, MICHELLE 9M-120451 1 21.49 4737********4230 920897 10/04/12
OFARRELL, ANNETTE 9M-123258 1 10.70 4294********1961 000299 10/04/12
OLMSTEAD, JEREMY 9M-120570 1 19.99 4631********7963 292586 10/04/12
OSBORN, GRETA 9M-124078 1 21.49 4737********3416 920078 10/04/12
OVERLEASE, ABBIE 9M-130034 1 31.49 4060********4994 03314B 10/04/12
OZBURN, CAROL 9M-120444 1 21.49 4791********2012 052445 10/04/12
PARRA, DAVID 9M-124240 1 10.70 4355********7485 122128 10/04/12
PATTERSON, JANEL 9M-109136 1 10.70 5510********9715 052250 10/04/12
PEARSON, KIMBERLY 9M-121472 1 10.70 4791********8087 052441 10/04/12
PEARSON, WILLIAM 9M-130290 1 10.70 4833********4258 052447 10/04/12
PENEGAR, BERT 9M-120272 1 21.49 4791********4390 052444 10/04/12
PERRICH, DAVID 9M-123422 1 10.70 4388********2906 03302C 10/04/12
PETERSON, RANDY 9M-123784 1 10.70 4783********7116 052443 10/04/12
POLLARD, GRANT 9M-122821 1 10.70 4063********0521 833288 10/04/12
POWELL, JOSHUA 9M-130022 1 19.99 4435********6744 000314 10/04/12
PREVATTE, ANDREW 9M-123577 1 10.70 4744********0813 132647 10/04/12
PRICE, ERIC 9M-124319 1 10.70 5510********5511 052248 10/04/12
PRICE, GARY 9M-130028 1 21.49 4355********5198 124059 10/04/12
PYATT, PATTI 9M-124430 1 10.70 4465********7419 00408B 10/04/12
PYATT, WALTER 9M-123204 1 10.70 4465********7419 00412B 10/04/12
RACCMACHER, SHARON 9M-121359 1 10.70 4063********3908 769138 10/04/12
RAMIREZ, DIANA 9M-123924 1 31.49 4000********9653 112578 10/04/12
RAMIREZ, LEONICA 9M-124230 1 10.70 4465********8439 00416B 10/04/12
REGISTER, MICHAEL 9M-123314 1 10.70 4833********0785 052445 10/04/12
REGISTER, STEPHANIE 9M-123330 1 10.70 4833********0785 052442 10/04/12
REYNOLDS, DEBORAH 9M-121082 1 10.70 5454********9939 004103 10/04/12
RIDGELL, BRUCE 9M-123134 1 10.70 4435********6216 000328 10/04/12
RILEY, SHAWNTELLIAN 9M-123513 1 10.70 4791********2842 052443 10/04/12
ROBERTS, CARL 9M-123351 1 10.70 4011********6356 062443 10/04/12
ROGERS, BRANDY 9M-124060 1 21.49 4000********4352 573446 10/04/12
ROGERS, LAURIE 9M-124000 1 56.48 5523********0247 00414Z 10/04/12
ROLAND, JOANNA 9M-121114 1 10.70 6011********7904 00458R 10/04/12
ROMINE, SHEILA 9M-124099 1 21.49 4355********4636 122099 10/04/12
ROSE, TRAVIS 9M-123891 1 10.70 4271********8359 119094 10/04/12
RUIS, AARON 9M-122938 1 10.70 4744********8395 192544 10/04/12
RUNGE, LAURA 9M-130041 1 21.49 4355********3090 118081 10/04/12
RUSH, VIRGINIA 9M-121085 1 10.70 5402********2701 004084 10/04/12
SANTOS, VALERIE 9M-123692 1 45.69 5455********9109 865480 10/04/12
SAWYER, ROXANN 9M-123601 1 45.69 5510********7828 052253 10/04/12
SCHAUFEL, BRANDON 9M-123455 1 10.70 4868********2503 017328 10/04/12
SCHMIDT, KURT 9M-121188 1 10.70 4744********0257 162346 10/04/12
SCHMITT, BRIAN 9M-123171 1 10.70 4266********0980 03224B 10/04/12
SCHNEIDER, RICHARD 9M-103530 1 10.70 5466********0971 03375S 10/04/12
SCHROCK, SHANE 9M-122731 1 10.70 5510********3926 052252 10/04/12
SEANOR, NICK 9M-123643 1 10.70 4744********9895 162140 10/04/12
SEARL, CINDY 9M-122852 1 10.70 3723*******2015 184954 10/04/12
SESSA, KAREN 9M-120954 1 10.70 4744********8657 182848 10/04/12
SEWELL, JERRY 9M-109215 1 10.70 4351********1458 126146 10/04/12
SHERRER, ROCHELLE 9M-124127 1 31.49 5510********8685 052252 10/04/12
SHOEMAKER, KIM 9M-109583 1 10.70 4828********8036 704127 10/04/12
SHROPSHIRE, NAKISHA 9M-120530 1 21.49 4736********6014 033588 10/04/12
SIMMS, ART 9M-122783 1 10.70 4016********3385 848451 10/04/12
SIMS, SAMANTHA 9M-120329 1 19.99 4000********7770 695762 10/04/12
SIRMON, DELAINE 9M-123655 1 45.69 5402********8853 004093 10/04/12
SKEPI, BASIA 9M-124222 1 10.70 4500********7871 02540A 10/04/12
SKILLSKY, REBECCA 9M-120557 1 21.49 4217********9998 172547 10/04/12
SMITH, ASHLEY 9M-121200 1 10.70 4294********6473 000363 10/04/12
SMITH, BARON 9M-123638 1 10.70 4610********0003 033864 10/04/12
SMITH, CAROL 9M-123639 1 10.70 4737********4205 100843 10/04/12
SMITH, DALLAS 9M-130459 1 21.49 4063********9930 573448 10/04/12
SMITH, DON 9M-123858 1 21.49 4264********0608 02543B 10/04/12
SMITH, JESSICA 9M-123795 1 21.49 4016********8656 848428 10/04/12
SMITH, MYRA 9M-130004 1 21.49 4736********9693 032775 10/04/12
SMITH, PETER 9M-123943 1 21.49 3715*******1004 164096 10/04/12
SMITH, STARLEENA 9M-120527 1 21.49 4791********5773 052446 10/04/12
SMOLIK, RICHARD 9M-107291 1 10.70 4355********1794 122078 10/04/12
SOTO, BELEN 9M-130038 1 21.49 4744********6776 102843 10/04/12
SPEED, KADEE 9M-120419 1 19.99 4631********5098 292584 10/04/12
STANLEY, CHERYL 9M-124042 1 21.49 5510********7089 052251 10/04/12
STARKS, DAVID 9M-109012 1 21.49 4034********2941 493360 10/04/12
STECROIX, AMANDA 9M-123083 1 10.70 4495********4893 000431 10/04/12
STEFANI, BARBARA 9M-123449 1 48.31 4791********9386 052447 10/04/12
STEWART, CLAYTON 9M-123523 1 10.70 4828********3011 100840 10/04/12
TAKAHASHI, DAVID 9M-124228 1 10.70 5491********8841 00414B 10/04/12
TALBOT, CHERYL 9M-120448 1 21.49 4430********9331 463909 10/04/12
TANTON, LAUREN 9M-123984 1 59.10 4229********1956 125074 10/04/12
TASSIN, HEATHER 9M-109958 1 10.70 4833********9766 052446 10/04/12
TAVENNER, TIM 9M-105070 1 21.49 4000********9669 769137 10/04/12
TAYLOR, MARILYN 9M-123378 1 10.70 4356********7786 172046 10/04/12
TAYLOR, WAYNE 9M-124160 1 16.07 4833********6052 052445 10/04/12
TESCHEL, ANTHONY 9M-123929 1 10.70 4016********6840 848435 10/04/12
THETFORD, MACK 9M-122814 1 10.70 4744********0944 102746 10/04/12
THURMAN, JAIMIE 9M-124405 1 10.70 5510********8700 052254 10/04/12
TILLEY, AARON 9M-123730 1 10.70 5178********5723 03362Z 10/04/12
TIMS, DARRIN 9M-120328 1 21.49 5510********1843 052252 10/04/12
TOLLIVER, LAWRENCE 9M-124487 1 10.70 4016********8522 848431 10/04/12
TRAVIS, GREGORY 9M-124132 1 21.49 4016********2296 848416 10/04/12
TUCKER, ANGELA 9M-130463 1 21.49 4128********5607 63420A 10/04/12
TUCKER, TERRI 9M-130462 1 21.49 4128********5607 63309A 10/04/12
VASCONCELOS, SILVANA 9M-123404 1 10.70 4888********8761 02548A 10/04/12
VASQUEZ, ANGIE 9M-130035 1 21.49 4063********7136 769135 10/04/12
VAUGHN, ROBERT 9M-123998 1 21.49 4791********7220 052444 10/04/12
VINES, DARLENE 9M-123942 1 21.49 4791********8459 052447 10/04/12
VON STEIN, MICHAEL 9M-120644 1 21.49 5454********3362 004055 10/04/12
VOYLES, COURTNEY 9M-120395 1 21.49 5466********1061 02545Z 10/04/12
WALKER, CHRIS 9M-WEB955727 1 9.95 4037********6569 50404A 10/04/12
WALKER, JANIE 9M-123496 1 10.70 4037********6569 50404A 10/04/12
WALKER, JEFFERY 9M-130284 1 21.49 4063********5629 695766 10/04/12
WALLER, CHAISE 9M-123652 1 45.69 4388********7157 03373D 10/04/12
WALTON, RAYMOND 9M-123722 1 45.69 4783********7429 052443 10/04/12
WATKINS, TAMMI 9M-122997 1 10.70 4016********5388 848438 10/04/12
WEAVER, SHELLEY 9M-130037 1 21.49 5510********0427 052252 10/04/12
WEBB, BRAUGHTON 9M-124195 1 10.70 4888********7147 02549A 10/04/12
WESTBROOK, JAMES 9M-123673 1 45.69 5491********3555 00407B 10/04/12
WHITED, RON 9M-130285 1 59.10 5491********3519 00415P 10/04/12
WHITED, SHARON 9M-121191 1 10.70 4060********2707 03273B 10/04/12
WIGGINS, ABBY 9M-120923 1 10.70 5509********4478 544175 10/04/12
WIGGINS, JERRY 9M-123266 1 10.70 4435********6595 000422 10/04/12
WILCOXSON, ANGIE 9M-124069 1 21.49 4305********7324 03346A 10/04/12
WILLIAMS, JUSTIN 9M-124159 1 10.70 4783********0102 052447 10/04/12
WILLIAMS, OMAR 9M-120583 1 21.49 4737********9545 633003 10/04/12
WILLIAMS, RYAN 9M-124442 1 10.70 4833********5439 052443 10/04/12
WILLIAMS, TAMMY 9M-122973 1 10.70 4791********4011 052444 10/04/12
WILLIS, AMY 9M-124183 1 10.70 4744********2330 152045 10/04/12
WILSON, DAVID 9M-123386 1 48.31 4264********4607 02542B 10/04/12
WILSON, GINGER 9M-122898 1 10.70 6011********4425 00490B 10/04/12
WINDHAM, TYLER 9M-124096 1 21.49 4605********5457 004061 10/04/12
WINFREE, HELEN 9M-124093 1 21.49 4791********4671 052443 10/04/12
WISE, SHANE 9M-122756 1 10.70 4791********2124 052442 10/04/12
WOODS, BOBBY 9M-121067 1 10.70 4408********7336 500174 10/04/12
YERG, PHILLIP 9M-130025 1 21.49 4605********7603 170654 10/04/12
YOUNG, ERIC 9M-121444 1 10.70 5510********7686 052252 10/04/12
YOUNG, SUE 9M-124082 1 10.70 3772*******1005 160055 10/04/12
ZABEN, LARRY 9M-123336 1 10.70 5454********6867 004166 10/04/12
ZIETLOW, JUSTIN 9M-124061 1 19.99 4427********6891 334553 10/04/12
ZIMMERMAN, CHARLES 9M-123693 1 16.07 5490********3253 02542B 10/04/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 85.78
93 MasterCard 2063.46
254 Visa 4529.23
8 Discover 107.18
0 Other 0.00
     
    6785.65