08/15/2012

06:09:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREA, MARIO	GY-20092175	A	25.00	4888********9157	03562A	08/15/12
ADAIR, AGNES	GY-20092272	A	25.00	4417********2027	09325B	08/15/12
ADAMCIK, AUSTIN	GY-20091062	A	25.00	5466********4258	09488S	08/15/12
ADAMS, DENISE	GY-20091330	A	25.00	4744********5307	183361	08/15/12
AGUILAR, CESAR	GY-20091646	A	25.00	4758********8822	015129	08/15/12
ALBANO, AARON	GY-20092250	A	25.00	4744********2082	103769	08/15/12
ALLEMAN, THOMAS	GY-20091145	A	25.00	5524********0116	09321Z	08/15/12
AMADOR, ZULEMA	GY-20091863	A	25.00	4610********9674	033606	08/15/12
ANDERSON, APRIL	GY-20092063	A	25.00	4157********7500	207480	08/15/12
ANDRADO, LORETTA	GY-20092468	A	25.00	5143********7121	633964	08/15/12
ARGUELLO, JOE	GY-20090194	A	25.00	4259********3846	210815	08/15/12
ASHTON, ALLISON	GY-20091837	A	25.00	4411********2192	083606	08/15/12
ATKINS, ALBERT	GY-20091882	A	25.00	3725*******2005	113395	08/15/12
ATKINSON, TERAH	GY-20091377	A	15.00	3715*******3000	124461	08/15/12
ATKINSON, TOM	GY-20091572	A	15.00	3715*******3000	147204	08/15/12
BADGER, DANIEL	GY-20092141	A	25.00	4266********8056	09369B	08/15/12
BAGBY, JOSHUA	GY-20092144	A	25.00	4744********4750	123966	08/15/12
BAKER, JUDY	GY-20092029	A	15.00	3767*******2024	182888	08/15/12
BAMBERG, LINDA	GY-20090362	A	15.00	3731*******2000	163603	08/15/12
BARING, MATTHEW	GY-20091529	A	40.00	4471********3545	664349	08/15/12
BARNES, DAVID	GY-20090897	A	25.00	5418********7434	09399Z	08/15/12
BARNETT, KENDALL	GY-20092466	A	25.00	4266********7735	09446B	08/15/12
BARR, CAROLYN	GY-20090017	A	15.00	5369********0991	09352P	08/15/12
BASKIN, MARTHA	GY-20091715	A	25.00	4388********6639	052149	08/15/12
BATISTE, EVELYN	GY-20091683	A	45.00	4795********5046	068081	08/15/12
BAZAN, JERONIMO	GY-20091336	A	25.00	4492********6471	007428	08/15/12
BELCHER, MEGAN	GY-20090413	A	30.00	4465********3217	01597B	08/15/12
BENNETT, AHIL	GY-20091870	A	25.00	5114********0269	063606	08/15/12
BENSON, TED	GY-20091840	A	25.00	5401********6164	09351P	08/15/12
BENTON, JUAN	GY-20092170	A	25.00	4559********0783	287436	08/15/12
BERCAW, DANIEL	GY-20090133	A	25.00	5458********9477	01596P	08/15/12
BERCAW, HAYLEE	GY-20090460	A	30.00	5458********9477	01507P	08/15/12
BERG, NATOSHA	GY-20092221	A	25.00	3725*******2007	182816	08/15/12
BERNAL, JORGE	GY-20091920	A	25.00	6011********5597	01509R	08/15/12
BERRY, JOHN	GY-20091924	A	30.00	4411********4392	063606	08/15/12
BISHOP, WELDON	GY-20090921	A	20.00	4631********8322	929632	08/15/12
BLACKWOOD, FRANK	GY-20091929	A	25.00	4342********6064	360277	08/15/12
BLAKELY, JOY	GY-20091358	A	25.00	3732*******1002	166679	08/15/12
BLANCHARD, EMILY	GY-20092055	A	25.00	4011********0114	063646	08/15/12
BLANCO, VICTOR	GY-20092190	A	25.00	5275********3729	143462	08/15/12
BLANKENHORN, CARON	GY-20090764	A	25.00	4418********0712	27638B	08/15/12
BLILER, MELINDA	GY-20090575	A	15.00	4411********2627	053606	08/15/12
BOGAN, ERICA	GY-20091731	A	25.00	4323********8508	210822	08/15/12
BOURGEOIS, BRET	GY-20091030	A	15.00	4271********5803	162112	08/15/12
BOURGOYNE, LISA	GY-20090646	A	25.00	5466********4764	13458P	08/15/12
BOURGOYNE, RENE	GY-20090647	A	15.00	5466********4764	13263P	08/15/12
BOUTTE, ANTHONY	GY-20092058	A	25.00	4342********7473	058800	08/15/12
BOYDSTAN, JINA	GY-20092172	A	15.00	4610********3372	083606	08/15/12
BRANNAN, CIMBREY	GY-20092014	A	15.00	5455********9141	194697	08/15/12
BRAY, COLLEEN	GY-20091994	A	25.00	4264********6217	03568D	08/15/12
BRENNAN, DANA	GY-20090687	A	25.00	4266********7155	09469B	08/15/12
BROCK, KEN	GY-20091441	A	15.00	5466********4797	09461Z	08/15/12
BROCK, RITA	GY-20091457	A	15.00	5466********4797	09475Z	08/15/12
BROOM, ALI	GY-20091440	A	25.00	4428********2264	01510A	08/15/12
BROUSSARD, GAIL	GY-20092056	A	15.00	4744********8320	143868	08/15/12
BROWN, ANNETTE	GY-20092087	A	25.00	4744********8496	103568	08/15/12
BROWN, KERRY	GY-20091847	A	40.00	5114********5057	073606	08/15/12
BROWN, MICHAEL	GY-20090513	A	30.00	4610********4021	033606	08/15/12
BROWN, ROBERT	GY-20092485	A	25.00	5594********2797	836025	08/15/12
BRUECKNER, DEBBIE	GY-20091269	A	25.00	4744********1588	113864	08/15/12
BRZOWSKIE, LYNN	GY-20092160	A	25.00	4610********9380	033606	08/15/12
BUI, THOMAS	GY-20090097	A	25.00	5418********4011	09335Z	08/15/12
BURT, CRISTINA	GY-20091214	A	25.00	3767*******1001	186734	08/15/12
CALDWELL, CHRIS	GY-20091531	A	25.00	4777********2964	068299	08/15/12
CAMPBELL, JOSEPH	GY-20090906	A	25.00	4147********6784	09452D	08/15/12
CAMPOS, WESLEY	GY-20092473	A	25.00	4610********8954	083606	08/15/12
CANON, TAMMY	GY-20091437	A	25.00	5291********5661	09456Z	08/15/12
CANTRELL, ANDRE	GY-20090079	A	15.00	3717*******1009	105108	08/15/12
CARDENAS, LOUIS	GY-20092487	A	15.00	5369********6706	09353P	08/15/12
CARPENTER, WES	GY-20092139	A	25.00	3713*******1003	180986	08/15/12
CARR, KIMBERLY	GY-20091499	A	25.00	4389********1285	053521	08/15/12
CARRANZA, CYNTHIA	GY-20092108	A	25.00	3797*******1000	104509	08/15/12
CAUL, CAROL	GY-20090102	A	15.00	4631********4526	929637	08/15/12
CEPEDA, HECTOR	GY-20092457	A	25.00	3782*******4003	169610	08/15/12
CERVANTEZ, ANA LISA	GY-20092188	A	25.00	4356********7515	193862	08/15/12
CHAMLEE, PATRICIA	GY-20090594	A	15.00	4388********8292	09478A	08/15/12
CHANG, THOMAS	GY-20090233	A	15.00	6011********3075	01534R	08/15/12
CHAVEZ, ISAAC	GY-20091190	A	25.00	5491********3716	015135	08/15/12
CHELVAM, LINDA	GY-20091820	A	25.00	4313********7643	03562C	08/15/12
CLARK, JOHN	GY-20091431	A	55.00	4356********1355	123564	08/15/12
COBB, SANDRA	GY-20090904	A	25.00	4342********8270	990490	08/15/12
COCKERHAM, CAROLYN	GY-20090175	A	13.00	3715*******2010	122925	08/15/12
COHEN, PHILIP	GY-20091989	A	30.00	4773********5447	074665	08/15/12
CONNER, JOHN	GY-20090152	A	25.00	4081********1661	09307C	08/15/12
COODY, RYAN	GY-20090790	A	25.00	4356********2723	183267	08/15/12
COPELAND, JAMES	GY-20091749	A	25.00	4744********1882	163964	08/15/12
COVENTON, SHARON	GY-20092212	A	25.00	5401********7531	09355B	08/15/12
COX, GEORGIA	GY-20092120	A	25.00	4610********5503	083606	08/15/12
COZAD, RYAN	GY-20091645	A	25.00	4147********0474	09320D	08/15/12
CRABTREE, DANIEL	GY-20092104	A	25.00	5507********4592	687665	08/15/12
CRADDOCK, GAY	GY-20090174	A	15.00	4323********5201	990478	08/15/12
CRADDOCK, JIM	GY-20090173	A	25.00	4323********5201	919158	08/15/12
CRAMER, KATHERINE	GY-20091800	A	15.00	4610********3306	053606	08/15/12
CROWLEY, BILL	GY-20090992	A	15.00	4147********7582	09351C	08/15/12
CURLEE, DANNY	GY-20091992	A	25.00	4610********1419	043606	08/15/12
DAMPIER, WILLIAM	GY-20092268	A	25.00	4755********9615	09501B	08/15/12
DANG, JOSEPH	GY-20092073	A	25.00	5466********1589	09443P	08/15/12
DARSEY, TAYLOR	GY-20091855	A	50.00	5524********3244	09404P	08/15/12
DAVIS, GABRIEL	GY-20092496	A	25.00	4610********0155	073606	08/15/12
DAVIS, MARY ANN	GY-20090908	A	25.00	4342********4174	882697	08/15/12
DAVIS, MICHELE	GY-20092074	A	25.00	5516********5322	053081	08/15/12
DAVIS, NICOLE	GY-20091306	A	25.00	4060********8119	083606	08/15/12
DE LOS SANTOS, CARRIE	GY-20091871	A	25.00	4229********7781	872418	08/15/12
DEAN, LISA	GY-20092283	A	25.00	5148********8352	09440Z	08/15/12
DELANY, CHERYL	GY-20091912	A	25.00	4101********1980	853165	08/15/12
DELGADO, JENNIFER	GY-20092154	A	15.00	5491********3716	015924	08/15/12
DEMARY, CANDACE	GY-20091908	A	25.00	4610********2778	033606	08/15/12
DIAZ, GILBERT	GY-20091339	A	15.00	4157********3709	207110	08/15/12
DINH, KEN	GY-20091937	A	25.00	5103********9991	844691	08/15/12
DONOGHUE, KAREN	GY-20091245	A	25.00	4342********8110	883194	08/15/12
DREESSEN, PHILIP	GY-20090814	A	30.00	3725*******1013	138379	08/15/12
DRISCOLL, KATHERINE	GY-20090481	A	24.00	4610********8029	073606	08/15/12
DROUIN, DEBORAH	GY-20092138	A	25.00	5403********3778	285573	08/15/12
DU, KEVIN	GY-20091123	A	25.00	5455********2585	189615	08/15/12
DUERSON, KELI	GY-20091527	A	50.00	4610********5505	033606	08/15/12
DUNKUM, WILLIS	GY-20091408	A	25.00	5524********9601	09382B	08/15/12
EASON, RICHARD	GY-20091161	A	55.00	5466********7421	09404P	08/15/12
EDWARDS, LAURA	GY-20092186	A	25.00	4342********1892	989733	08/15/12
ELAM, STEPHANIE	GY-20090578	A	25.00	3717*******2018	154100	08/15/12
ELDRIDGE, THOMAS	GY-20092281	A	25.00	4147********0917	09452D	08/15/12
ELLEN, MARY	GY-20091812	A	25.00	4460********1275	204770	08/15/12
ELLINGTON, JOYCE	GY-20092478	A	40.00	5466********3130	09381P	08/15/12
ELLIS, MEGAN	GY-20092474	A	25.00	4828********8029	214319	08/15/12
ENGLE, MARY	GY-20091816	A	25.00	4228********2355	025583	08/15/12
ESCHENBACH, STEPHEN	GY-20092199	A	25.00	4120********2396	01507B	08/15/12
EVANS, JAMES	GY-20092110	A	25.00	3772*******1001	166892	08/15/12
EYRE, DAVID	GY-20091446	A	30.00	4777********1767	068298	08/15/12
FAN, KELLY	GY-20091470	A	25.00	6011********5903	01524P	08/15/12
FERNANDEZ, MARTHA	GY-20091298	A	25.00	4157********9289	207990	08/15/12
FERRELL, JASON	GY-20091177	A	25.00	4147********3394	09364C	08/15/12
FERRELL, MICHELLE	GY-CANCEL0562	A	15.00	4147********3394	09435C	08/15/12
FLANNIGAN, ROBERT	GY-20090030	A	25.00	4388********6478	09445C	08/15/12
FLORES, BENJAMIN	GY-20092133	A	25.00	4356********5437	193664	08/15/12
FLORES, ROLANDO	GY-20092216	A	25.00	4465********8644	01599A	08/15/12
FLYNT, LESA	GY-20090768	A	25.00	4185********5496	09330A	08/15/12
FOLLMAR, CARRIE	GY-20091308	A	25.00	4342********3692	279518	08/15/12
FRESHOOR, BETTY	GY-20092018	A	15.00	4264********9756	03561A	08/15/12
FRIDEL, ROXANNE	GY-20092291	A	25.00	6011********7539	01531R	08/15/12
GARCIA, FRANCISCO	GY-20092502	A	25.00	4784********2335	053645	08/15/12
GARCIA, JUAN	GY-20091864	A	40.00	5193********4676	002311	08/15/12
GARCIA, NATHAN	GY-20090986	A	40.00	4868********9009	992220	08/15/12
GARNER, AMELIA	GY-20090638	A	15.00	4157********1693	206960	08/15/12
GILBERT, CRISPINA	GY-20092462	A	25.00	5114********4317	063606	08/15/12
GILBERT, GEORGE	GY-20090869	A	40.00	5401********2354	09395T	08/15/12
GILLAM, WHITNEY	GY-20092222	A	25.00	4744********3981	123765	08/15/12
GONZALEZ, ELSA	GY-20091919	A	15.00	6011********5597	01533R	08/15/12
GONZALEZ, VALENTINA	GY-20091651	A	25.00	4342********9401	055987	08/15/12
GREEN, CAROLE	GY-20091008	A	30.00	4323********1607	990483	08/15/12
GREEN, SHAUNA	GY-20092265	A	40.00	5109********1490	H57703	08/15/12
GRIMES, KARA	GY-20092263	A	25.00	4342********0905	242297	08/15/12
GUEVARA, RICARDO	GY-20092508	A	25.00	4610********9108	033606	08/15/12
GUTIERREZ, CARLOS	GY-20092027	A	40.00	3717*******1019	129235	08/15/12
HAGGER, THEOLA	GY-20092270	A	25.00	5114********2284	093606	08/15/12
HALE, CHRISTIE	GY-20092036	A	15.00	3772*******1008	161256	08/15/12
HALE, TAYLOR	GY-20092035	A	25.00	3772*******1008	105369	08/15/12
HAMMEL, LISA	GY-20092208	A	25.00	4157********4122	207130	08/15/12
HAMMOND, AMANDA	GY-20091956	A	50.00	4610********3477	083606	08/15/12
HANKS, NINA	GY-20091202	A	25.00	4305********2355	09401C	08/15/12
HANSEN, FRED	GY-20090203	A	13.00	3717*******1006	144072	08/15/12
HARRELL, BESS	GY-20092115	A	25.00	4765********8129	067969	08/15/12
HARRELL, WILL	GY-20091974	A	25.00	4147********8459	09344C	08/15/12
HARRIS, ELAINE	GY-20092178	A	25.00	3715*******2008	180470	08/15/12
HASKINS, STEVE	GY-20091515	A	40.00	4102********7053	015962	08/15/12
HAWK, JOSHUA	GY-20091944	A	25.00	4610********6602	093606	08/15/12
HAYES, MARQUETTE	GY-20091659	A	25.00	4736********2484	094349	08/15/12
HEATON, ANNE	GY-20092143	A	50.00	6011********2532	01525B	08/15/12
HENAO, JAIRO	GY-20090650	A	15.00	5114********3801	073606	08/15/12
HENDRON, BETHANY	GY-20091796	A	25.00	4342********3496	990488	08/15/12
HERZOG, ERIN	GY-20091393	A	40.00	4342********8732	991383	08/15/12
HESTER, MITCHELL	GY-20092147	A	15.00	4465********8450	01593A	08/15/12
HICKMAN, DARLENE	GY-20091698	A	15.00	3728*******1038	191676	08/15/12
HIGGINS, JENNIFER	GY-20091410	A	50.00	4157********7340	204930	08/15/12
HILL, SHANE	GY-20092150	A	25.00	5452********3072	03569Z	08/15/12
HOANG, LEE	GY-20092227	A	40.00	4323********8010	214039	08/15/12
HOLDSWORTH, BARBARA	GY-20092266	A	40.00	4229********9869	872400	08/15/12
HOLLISTER, ERIN	GY-20090366	A	40.00	4862********2722	09345C	08/15/12
HOLLRING, SHARON	GY-20091354	A	15.00	5466********5936	09356Z	08/15/12
HOPKINS, ADRIAN	GY-20092124	A	25.00	4744********2186	103768	08/15/12
HORTON, JESSICA	GY-20092517	A	25.00	4868********9508	242291	08/15/12
HOUSTON, SHELLEY	GY-20090368	A	25.00	4479********7221	015787	08/15/12
HOWELL, SANDRA	GY-20091754	A	50.00	5114********8918	033606	08/15/12
HOWERY, KENNETH	GY-20091850	A	25.00	5466********6740	03568Z	08/15/12
HRBACEK, JENNY	GY-20091610	A	25.00	5466********0175	09435Z	08/15/12
HUGHES, DEBORAH	GY-20091842	A	25.00	3723*******1001	181375	08/15/12
HULSEY, GENI	GY-20090629	A	15.00	4465********5690	01503A	08/15/12
HUNTER, SETH	GY-20090495	A	25.00	4744********5850	183964	08/15/12
HURLEY, ASHLEY	GY-20092475	A	25.00	5491********7610	01509P	08/15/12
HURLEY, ROBERT	GY-20092118	A	25.00	4342********3819	280451	08/15/12
HURST, SUE	GY-20091445	A	25.00	4610********1033	073606	08/15/12
HURTADO, NIKKI	GY-20091857	A	25.00	4342********5155	959533	08/15/12
HUSSEIN, SHAUN	GY-20091553	A	25.00	4342********4295	241965	08/15/12
HUYNH, KIET	GY-20092207	A	40.00	6011********3362	01508P	08/15/12
IBARRA, JULIA	GY-20090404	A	25.00	4081********6659	929604	08/15/12
ILIEV, ELIZABETH	GY-20092177	A	25.00	4266********2643	09465C	08/15/12
IRELAND, SCOTT	GY-20092215	A	40.00	4120********2138	01598B	08/15/12
IVIE, NITA	GY-20091548	A	15.00	5466********0928	09386Z	08/15/12
JACKSON, JAY	GY-20091951	A	25.00	4229********2858	184193	08/15/12
JAMES, DARIN	GY-20092403	A	25.00	3743*******6594	197348	08/15/12
JAWORSKI, THOMAS	GY-20091821	A	25.00	4744********3699	103162	08/15/12
JEFFCOAT, DREW	GY-20091224	A	40.00	4266********0852	09462C	08/15/12
JIMENEZ, CORRINA	GY-20092163	A	25.00	4610********5073	073606	08/15/12
JIMENEZ, ELMER	GY-20092509	A	25.00	5516********6195	053058	08/15/12
JINKS, TOM	GY-20090887	A	25.00	3712*******5003	163029	08/15/12
JOHNSON, GERALD	GY-20090039	A	13.00	4631********3591	929600	08/15/12
JOHNSON, JENNIFER	GY-20092181	A	25.00	5401********6593	09420P	08/15/12
JOHNSON, MICHAEL	GY-20090754	A	40.00	4456********5264	792087	08/15/12
JOHNSON, WESLEY	GY-20090581	A	15.00	5401********1685	09303P	08/15/12
JOHNSTON, MARY JANE	GY-20090952	A	15.00	5516********1649	053079	08/15/12
JONES, CHRISTINA	GY-20091709	A	25.00	4264********2144	03563B	08/15/12
JONES, JAMES	GY-20091112	A	25.00	4342********6245	055988	08/15/12
JUAREZ, ERIC	GY-20092461	A	25.00	5114********7622	083606	08/15/12
JUDD, BEN	GY-20092039	A	25.00	4342********8221	988342	08/15/12
KATTNER, CHRISTOPHER	GY-20090437	A	15.00	4867********8156	083606	08/15/12
KELLY, SANDY	GY-20091794	A	15.00	4266********2814	09454B	08/15/12
KENNEDY, GREG	GY-20090217	A	15.00	4388********5141	09426C	08/15/12
KHAN, KAREN	GY-20090395	A	15.00	4356********8636	103866	08/15/12
KHAN, TARIQ	GY-20090394	A	15.00	4356********8636	103866	08/15/12
KIEVAL, STEPHAN	GY-20092424	A	25.00	4465********2789	01506A	08/15/12
KILIAN, EMILY	GY-20090126	A	45.00	5466********8677	13097Z	08/15/12
KING, EDWARD	GY-20091250	A	25.00	4271********1479	163147	08/15/12
KING, EMILY	GY-20091392	A	25.00	4342********9232	992225	08/15/12
KING, JADDY	GY-20090852	A	25.00	3739*******4004	109229	08/15/12
KLEPZIG, CHELSEA	GY-20092025	A	25.00	5466********6738	09455Z	08/15/12
KOHLER, MARC	GY-20091903	A	25.00	5466********5003	09382P	08/15/12
KRAFFT, ERIN	GY-20092217	A	25.00	4003********3243	09337B	08/15/12
KRAUS, PAM	GY-20092516	A	25.00	4342********9837	991378	08/15/12
KWAN, STAN	GY-20092195	A	25.00	5114********8851	083606	08/15/12
LAAS, ROB	GY-20091169	A	25.00	4342********7812	992227	08/15/12
LABORDE, DANA	GY-20091550	A	15.00	4610********1057	033606	08/15/12
LACKEY, SHELLY	GY-20090801	A	25.00	6011********8018	01528Q	08/15/12
LAM, THUAN	GY-20091790	A	25.00	4631********7775	929635	08/15/12
LAMBERT, EARL	GY-20091247	A	25.00	3728*******6002	126656	08/15/12
LAMBERT, SUSAN	GY-20091248	A	15.00	3728*******6002	107042	08/15/12
LANBERT, MATTHEW	GY-20092211	A	25.00	5523********2527	01506Z	08/15/12
LANE, ERIC	GY-20091918	A	25.00	4342********9111	241964	08/15/12
LAZANS, JOY	GY-20091727	A	15.00	5491********2475	T6890Z	08/15/12
LE, THOMAS	GY-20092232	A	50.00	4744********1018	133062	08/15/12
LEDFORD, RITSUKO	GY-20091868	A	40.00	3767*******1028	160503	08/15/12
LEE, PETER	GY-20090970	A	25.00	3772*******2005	197192	08/15/12
LEGUIZAMON, LEE ANNA	GY-20090429	A	12.50	5588********2874	09379Z	08/15/12
LEGUIZAMON, ROLLY	GY-20090479	A	12.50	5588********2874	09444Z	08/15/12
LEIJA-DIAZ, JAVIER	GY-20091283	A	55.00	3772*******1009	184062	08/15/12
LEWIS, ANDREW	GY-20092511	A	25.00	5109********0997	H56211	08/15/12
LEWIS, CHARLES	GY-20091817	A	25.00	6011********2551	01538B	08/15/12
LIGHTFOOT, DONNA	GY-20090230	A	15.00	5524********1451	09308P	08/15/12
LLOYD, MARGARET	GY-20092020	A	15.00	5588********5992	09302Z	08/15/12
LOFTIN, JUANITA	GY-20091390	A	15.00	4120********0588	015737	08/15/12
LOOK, MICHAEL	GY-20090435	A	15.00	3731*******3002	121460	08/15/12
LOPEZ, BONNIE	GY-20092472	A	25.00	4862********3623	09484A	08/15/12
LOPEZ-MEZA, ENRIQUE	GY-20091886	A	25.00	4610********3695	033606	08/15/12
LOUP, JENNA	GY-20092225	A	25.00	4492********5285	007672	08/15/12
LUNDE, ANNESTA	GY-20090828	A	25.00	4610********5883	033606	08/15/12
MAI, ZHIBIN	GY-20090998	A	40.00	5466********3078	13236P	08/15/12
MALLIN, MICHELLE	GY-20091255	A	50.00	5114********2942	043606	08/15/12
MALVEAUX, EDRICE	GY-20092288	A	25.00	4313********3865	03560C	08/15/12
MANER, DAVID	GY-20090840	A	25.00	5114********3961	043606	08/15/12
MANN, CHANCELLOR	GY-20092259	A	25.00	4147********1392	09439C	08/15/12
MANZO, FABIANA	GY-20091687	A	25.00	4003********7454	09455B	08/15/12
MAPLES, BLANCHE	GY-20091797	A	15.00	4264********6685	03565B	08/15/12
MARQUEZ, TIMOTHY	GY-20091549	A	40.00	4157********5402	206880	08/15/12
MARRDER, ISAIAH	GY-20091621	A	40.00	4492********7376	007683	08/15/12
MARTIN, LISA	GY-20091285	A	15.00	4160********2775	024884	08/15/12
MATA, KATHY	GY-20091361	A	25.00	5114********2794	083606	08/15/12
MATHEW, JESSICA	GY-20091302	A	40.00	4264********5943	03561A	08/15/12
MATTERN, GREGORY	GY-20091148	A	25.00	4147********8441	09431C	08/15/12
MATTERN, JANA	GY-20092420	A	30.00	4147********8441	09430C	08/15/12
MAY, JUSTIN	GY-20091158	A	25.00	6011********6036	01530R	08/15/12
MAYES, MICHELLE	GY-20090504	A	25.00	3712*******4035	185115	08/15/12
MCCAIN, ERIN	GY-20092229	A	40.00	4868********7609	178879	08/15/12
MCCLEARY, MATTHEW	GY-20092422	A	25.00	5524********0334	09311P	08/15/12
MCCLURKIN, NATHAN	GY-20091822	A	25.00	5424********0306	13222P	08/15/12
MCELRAVY, JAMES	GY-20091694	A	25.00	4342********6483	959524	08/15/12
MCGUFFIE, HEIDI	GY-20090820	A	40.00	4868********2502	242288	08/15/12
MCKINLEY, BILL	GY-20091512	A	15.00	4342********6051	214327	08/15/12
MCNEESE, MELANIE	GY-20090910	A	45.00	5524********4235	09356Z	08/15/12
MCPHERSON, ELANA	GY-20090824	A	25.00	4744********7659	123269	08/15/12
MCSWAIN, JAMES	GY-20090179	A	25.00	5152********4461	506175	08/15/12
MEINE, KEVIN	GY-20090284	A	13.00	4323********2603	278746	08/15/12
MEISENHOLDER, IRVIN	GY-20092249	A	25.00	4039********5028	000787	08/15/12
MENDOZA, JOSEPH	GY-20091876	A	25.00	4411********1930	073606	08/15/12
MERRITT, MARY	GY-20091823	A	25.00	5466********0026	09468S	08/15/12
MESSIEHA, ANDREW	GY-20092456	A	25.00	4147********1574	09419C	08/15/12
MEYER, JANET	GY-20090140	A	15.00	4868********5809	992231	08/15/12
MILES, THOMAS	GY-20091743	A	25.00	5114********1685	053606	08/15/12
MILLER, DENISE	GY-20091232	A	15.00	4417********9721	09469D	08/15/12
MILLER, JARVIS	GY-20092134	A	25.00	4046********7448	000200	08/15/12
MITCHELL, JOHN	GY-20092515	A	25.00	4342********8337	241956	08/15/12
MIU, BENJAMIN	GY-20091004	A	25.00	3772*******1004	166575	08/15/12
MIZE, MARK	GY-20091187	A	40.00	4411********6277	053606	08/15/12
MOHRFELD, SHERRY	GY-20092205	A	25.00	4417********7043	09454C	08/15/12
MOORE, MEREDITH	GY-20090611	A	15.00	4157********7834	203140	08/15/12
MORAN, RON	GY-20090748	A	25.00	4417********5165	09464B	08/15/12
MORAN, YVONNE	GY-20090749	A	15.00	4417********5165	09435B	08/15/12
MORGAN, TAYLOR	GY-20091539	A	25.00	4342********5567	210818	08/15/12
MOTHERSHED, CAROLE	GY-20092085	A	15.00	4610********9338	073606	08/15/12
MUELLER, ANDREW	GY-20092008	A	50.00	4631********3940	929615	08/15/12
MUNSEY, JOHN	GY-20091907	A	25.00	3722*******7008	151376	08/15/12
MURILLO, JASON	GY-20092097	A	25.00	5143********0069	633966	08/15/12
MURPHY, RAYMOND	GY-20092176	A	25.00	4185********1294	09437A	08/15/12
NASH, NICHOLAS	GY-20092198	A	25.00	4868********5800	214029	08/15/12
NGYUEN, TRANG	GY-20091349	A	25.00	3712*******4003	119261	08/15/12
NILES, MARK	GY-20091493	A	40.00	4157********7008	206260	08/15/12
NIXON, CAROL	GY-20090051	A	15.00	4325********4768	09336C	08/15/12
NOBLES, MIKE	GY-20090844	A	44.00	3728*******3010	189858	08/15/12
NORRIS, KATHY	GY-20090339	A	40.00	3727*******7000	142008	08/15/12
OFFUTT, JEFFREY	GY-20091934	A	25.00	5117********4578	000028	08/15/12
OWEN, LEE	GY-20092071	A	15.00	3747*******9922	195364	08/15/12
OWEN, SHANNON	GY-20091667	A	40.00	4403********7811	03563C	08/15/12
PARKER, PATRICIA	GY-20092057	A	15.00	5581********7649	053606	08/15/12
PATRICK, LUKE	GY-20091732	A	25.00	4003********2758	09455C	08/15/12
PEARSON, APRIL	GY-20091752	A	15.00	4736********9177	094289	08/15/12
PENA, PHILLIP	GY-20091972	A	40.00	3717*******2007	120155	08/15/12
PERILLOUX, PAMELA	GY-20091456	A	25.00	3715*******3018	123044	08/15/12
PERRENOT, JENNIFER	GY-20091856	A	25.00	5466********2572	12971P	08/15/12
PETERS, JANA	GY-20090167	A	13.00	6011********9773	01515P	08/15/12
PHIFER, KRISTEN	GY-20090441	A	15.00	5466********7556	09462P	08/15/12
PHILIP, JIMMY	GY-20091578	A	40.00	4610********0154	043606	08/15/12
PIERRE, MALCOLM	GY-20090580	A	15.00	4610********0682	083606	08/15/12
PILLSBURY, CARRIE	GY-20091768	A	75.00	4229********7506	872410	08/15/12
PIRO, PAUL	GY-20091263	A	25.00	4157********1223	204500	08/15/12
POLENZ, TONI	GY-20091995	A	15.00	4744********9011	113860	08/15/12
POMPA, ADRIAN	GY-20090321	A	25.00	4259********3979	241963	08/15/12
POSEY, SARKA	GY-20090359	A	30.00	3772*******2017	111767	08/15/12
POSEY, TOM	GY-20090053	A	20.00	3772*******3007	151137	08/15/12
POWELL, ERIK	GY-20091776	A	25.00	4744********8822	123269	08/15/12
PURVEY, MIKE	GY-20090057	A	25.00	4147********4068	09313C	08/15/12
RABE, KENNETH	GY-20090261	A	30.00	4868********8209	991375	08/15/12
RAMIREZ, ANGELICA	GY-20091728	A	25.00	4744********6956	103868	08/15/12
RAMOS-CHBIHI, ANGELICA	GY-20092421	A	25.00	4610********4870	063606	08/15/12
RAMOS-LEE, MARY	GY-20091421	A	15.00	5149********8557	09478P	08/15/12
READ, TARA	GY-20091818	A	40.00	4868********1809	992221	08/15/12
REED, SHANTA	GY-20091498	A	25.00	5114********5909	043606	08/15/12
REID, CHRIS	GY-20092173	A	15.00	3715*******1044	102120	08/15/12
REMSON, LELAND	GY-20092510	A	25.00	4264********1606	03562A	08/15/12
RICHARDSON, ANDREW	GY-20092407	A	25.00	4342********0723	178863	08/15/12
RICO, PATRICIA	GY-20091593	A	25.00	4147********5722	09320C	08/15/12
ROBERTS, GENA	GY-20091993	A	25.00	4157********1895	203750	08/15/12
ROBERTSON, CARISSA	GY-20090342	A	15.00	3723*******1019	141076	08/15/12
ROBERTSON, DAVID	GY-20092086	A	25.00	3728*******4005	120021	08/15/12
ROBINSON, RHONDA	GY-20092167	A	25.00	5152********5272	506174	08/15/12
ROCKENBAUGH, ABBY	GY-20092158	A	25.00	4388********7885	09391D	08/15/12
RODEWALD, ALLAN	GY-20090062	A	20.00	3782*******6001	171571	08/15/12
RODRIGUEZ, MARY	GY-20091416	A	40.00	5329********7616	03560B	08/15/12
RODRIGUEZ, SUSAN	GY-20090271	A	15.00	4868********9109	280452	08/15/12
RODRIGUEZ, YVONNE	GY-20092065	A	25.00	4342********2604	210814	08/15/12
ROGERS, CAROL	GY-20092050	A	25.00	4411********3806	033606	08/15/12
ROJAS, YVETTE	GY-20092505	A	25.00	4610********3414	043606	08/15/12
ROUSE, KEVIN	GY-20090204	A	25.00	5146********7471	A42BA6	08/15/12
RUSH, FRANK	GY-20090894	A	25.00	5146********3491	ABF495	08/15/12
RUSSELL, WILLIAM	GY-20091773	A	25.00	5455********7905	007780	08/15/12
RUTH, DAVID	GY-20091174	A	25.00	4744********4324	103960	08/15/12
SAENZ, ELOISA	GY-20092001	A	25.00	4744********9765	173562	08/15/12
SCACE, ALLISON	GY-20091352	A	25.00	3747*******8743	265364	08/15/12
SCARDINO, ELENA	GY-20091221	A	25.00	4229********0768	872407	08/15/12
SCHISLER, COURTNEY	GY-20090496	A	40.00	4610********9163	063606	08/15/12
SCHRUBA, ANNE	GY-20092260	A	25.00	4888********6361	03561A	08/15/12
SCHWEBACH, DEAN	GY-20091983	A	25.00	4399********1555	004152	08/15/12
SCOTT, CHRISTOPHER	GY-20092153	A	25.00	4610********2147	063606	08/15/12
SCURLOCK, AMY	GY-20091906	A	15.00	4744********8542	113262	08/15/12
SELF, MIKE	GY-20090527	A	15.00	3734*******3004	182068	08/15/12
SEMIEN, ASH	GY-20092450	A	25.00	4610********9178	063606	08/15/12
SHARPLES, ANDREA	GY-20091604	A	45.00	4147********7785	09418D	08/15/12
SHARPLES, JAMIE	GY-20092100	A	15.00	4147********7785	09416D	08/15/12
SHAW, THOMAS	GY-20092484	A	25.00	4250********5376	007796	08/15/12
SHEETS, JENNY	GY-20091798	A	25.00	3725*******1005	171052	08/15/12
SHELTON, VICKI	GY-20092451	A	25.00	4610********8967	053606	08/15/12
SHEN, PETER	GY-20092015	A	15.00	4003********4907	09478C	08/15/12
SIGERS, MARCUS	GY-20091199	A	25.00	5238********5505	411060	08/15/12
SILSBY, CLIFTON	GY-20092062	A	40.00	3739*******1017	193631	08/15/12
SISTRUNK, CHRISTEN	GY-20091576	A	25.00	4744********6471	103063	08/15/12
SLATE, DANIEL	GY-20091854	A	25.00	5432********1083	068296	08/15/12
SLAYDON, KATHLEEN	GY-20091288	A	25.00	6011********7612	01537B	08/15/12
SMITH, CINDY	GY-20090265	A	11.00	4264********0331	03562A	08/15/12
SMITH, GARY	GY-20090264	A	11.00	4264********0331	03563A	08/15/12
SMITH, TOPHER	GY-20091561	A	25.00	4888********4929	03562A	08/15/12
SOTO, EMINIO	GY-20092471	A	40.00	4559********4002	287437	08/15/12
STEEN, GARY	GY-20090283	A	20.00	4266********3792	09378C	08/15/12
STEPHENSON, SUZY	GY-20091588	A	25.00	4784********5934	10378B	08/15/12
STINE, DULCE	GY-20092126	A	25.00	6011********4300	01520P	08/15/12
STOCKMAN, NATHAN	GY-20092481	A	15.00	4147********5310	09471D	08/15/12
STREETER, BLAINE	GY-CANCEL0462	A	25.00	5466********7353	13388P	08/15/12
STULKEN, JULIE	GY-20091887	A	15.00	4610********6869	083606	08/15/12
SURCOUF, SEAN	GY-20091230	A	55.00	4147********4123	01597D	08/15/12
SYMMS, KIMBERLY	GY-20090683	A	15.00	5466********9382	001109	08/15/12
TABER, WILL	GY-20092171	A	25.00	5108********3512	053644	08/15/12
TACCONELLY, SUZANNE	GY-20091551	A	25.00	4777********5964	068297	08/15/12
TALPAS, JEFF	GY-20090584	A	40.00	3717*******2018	162195	08/15/12
TAMEZ, MARIO	GY-20090880	A	40.00	4266********4207	09315D	08/15/12
TAMM, DAVE	GY-20091048	A	40.00	6011********4585	01531Q	08/15/12
TATE, CHELSEA	GY-20091701	A	25.00	4610********7621	053606	08/15/12
TAVERAS, WILLY	GY-20092507	A	25.00	5466********2874	015600	08/15/12
TAYLOR, PAUL	GY-20092006	A	40.00	4342********6696	959526	08/15/12
TEEL, JANET	GY-20091851	A	25.00	4744********8649	103660	08/15/12
TEMPLETON, REBECCA	GY-20092007	A	25.00	4342********5559	989740	08/15/12
TERRELL, KELLY	GY-20092159	A	25.00	5401********7148	09415Z	08/15/12
TEVEN, SCOTT	GY-20090529	A	15.00	5424********1317	12860B	08/15/12
THOMAS, CASSANDRA	GY-20092106	A	50.00	4342********3893	178873	08/15/12
THOMPSON, AUDREY	GY-20091385	A	25.00	6011********4498	01535R	08/15/12
THOMPSON, LINDA	GY-20090058	A	25.00	5187********2714	01547B	08/15/12
THORPE, CARLON	GY-20091092	A	25.00	3715*******4002	184319	08/15/12
TIERCE, PAUL	GY-20091508	A	25.00	4744********4618	193263	08/15/12
TOWNSEL, TAURANCE	GY-20091632	A	25.00	4744********4523	163267	08/15/12
TRAYLOR, ALBERT	GY-20092274	A	25.00	4610********1316	073606	08/15/12
TRICKETT, DAVID	GY-20090501	A	15.00	4356********8245	173062	08/15/12
URBAN, DICK	GY-20090074	A	15.00	4867********8592	073606	08/15/12
VALREY, SANDY	GY-20090860	A	25.00	4867********1582	093606	08/15/12
VILLARREAL, AZAEL	GY-20092469	A	25.00	3715*******1004	170892	08/15/12
VILLARREAL, DALIA	GY-20091775	A	40.00	4610********2924	033606	08/15/12
VINSON, COREY	GY-20092513	A	25.00	4157********7907	206630	08/15/12
VO, TIEN	GY-20091679	A	75.00	4266********1925	09307B	08/15/12
WALKER, CONNIE	GY-20090542	A	15.00	4190********0188	50516B	08/15/12
WALKER, JAMES	GY-20090541	A	20.00	4190********0188	50516B	08/15/12
WALKER, TONY	GY-20092273	A	25.00	4264********8325	03563B	08/15/12
WALLACE, ROBERTA	GY-20090421	A	25.00	4623********2157	50516C	08/15/12
WALTERS, NICHOLAS	GY-20090674	A	25.00	4795********0284	040759	08/15/12
WARE, BILL	GY-20090103	A	15.00	4631********4526	929621	08/15/12
WAROUM, MARJORIE	GY-20092033	A	25.00	4610********8456	033606	08/15/12
WARREN, ROBYNNE	GY-20090092	A	25.00	4264********7905	03568A	08/15/12
WASHINGTON, HERBERT	GY-20092060	A	25.00	4342********8728	212548	08/15/12
WESTBROOK, RYAN	GY-20090819	A	25.00	4323********4341	178868	08/15/12
WHITACRE, BRET	GY-20090788	A	25.00	4356********9772	113363	08/15/12
WHITE, ANDRE	GY-20092047	A	25.00	4342********1956	992230	08/15/12
WHITE, KRISTINA	GY-20092076	A	25.00	4868********3304	241003	08/15/12
WHITTEN, MIRIAM	GY-20091000	A	25.00	4610********6192	073606	08/15/12
WILLIAMS, DREW	GY-20091127	A	25.00	4430********1894	668134	08/15/12
WILLIAMS, HENRY	GY-20090328	A	15.00	5187********4724	01548B	08/15/12
WILLIAMS, JEFF	GY-20091581	A	25.00	3785*******4002	169702	08/15/12
WILLIAMS, JOSHUA	GY-20090920	A	25.00	4610********0529	033606	08/15/12
WISEMAN, ROLAND	GY-20091931	A	25.00	4307********7661	200413	08/15/12
WOLF, ORIN	GY-20092179	A	25.00	5588********5470	09385Z	08/15/12
WOODS, JAMES	GY-20090781	A	25.00	4147********9221	09445C	08/15/12
WYATT, DEBRA	GY-20091813	A	25.00	4465********6873	01592B	08/15/12
YOUNG, JASON	GY-20091519	A	15.00	4610********8771	083606	08/15/12
YOUNG, KATY	GY-20091520	A	25.00	4610********8771	043606	08/15/12
YOUNG, MICAH	GY-20092090	A	25.00	5466********5662	09313S	08/15/12
YOUNG, SARAH	GY-20092116	A	15.00	3717*******3008	183414	08/15/12
ZABEL, DONNA	GY-20091524	A	25.00	4610********7398	033606	08/15/12
ZINDER, BILL	GY-20091631	A	25.00	4342********9475	989735	08/15/12
ZUMWALT, MOLLIE	GY-20091843	A	15.00	4270********3487	01504A	08/15/12

Totals

Count	Card Type	Total
56	American Express	1375.00
97	MasterCard	2445.00
271	Visa	7012.00
15	Discover	398.00
0	Other	0.00
		11230.00