01/04/2012
09:15:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, KARLA K4-03745 1 58.86 3772*******1011 142638 01/04/12
ALLAN, MARVEAT K4-03526 1 60.03 4060********9573 070510 01/04/12
ALLEN, PHILLIP K4-03682 2 58.86 5109********9888 994589 01/04/12
ANDRIES, ELOISE K4-00333 1 42.51 5401********3839 05545P 01/04/12
ANTEE, CHRISTI K4-04026 1 58.86 6011********3077 00490B 01/04/12
ARSENAULT, BETHANY K4-00750 1 42.51 3728*******2011 131710 01/04/12
AUERBACH, JACKIE K4-00372 1 50.13 4081********5329 261137 01/04/12
AYCOCK, ABIGAIL K4-04176 1 42.51 4060********6656 070510 01/04/12
AYCOCK, DAVID K4-04177 1 42.51 5155********3263 070510 01/04/12
AYMOND, SARAH K4-04111 1 38.15 3725*******2006 122729 01/04/12
BALTHAZAR, EUGENE K4-03746 1 42.51 5536********6546 000536 01/04/12
BANDY, ALLISON K4-04194 1 50.13 4262********6315 05555A 01/04/12
BARR, CRAIG K4-04033 1 50.13 5480********0095 409547 01/04/12
BAYONNE, HAROLD K4-02431 1 65.39 5526********0923 004255 01/04/12
BEACH, DAVE K4-04253 1 50.13 4128********6084 81615C 01/04/12
BENNETT, CHAD K4-04139 1 42.51 5149********0468 004756 01/04/12
BENNETT, CHARLES K4-02318 1 42.51 3711*******2005 125804 01/04/12
BEUCHLER, MICHAEL K4-00477 1 65.39 3717*******1021 102631 01/04/12
BILBO, BRANDT K4-03751 1 93.86 4266********7788 05547B 01/04/12
BLOUNT, SHERRY K4-04212 1 50.13 4266********9729 05547B 01/04/12
BOETA, STEVE K4-03615 1 58.86 6011********6201 00493R 01/04/12
BOLLICH, ERIN K4-02626 1 65.39 5149********7913 004758 01/04/12
BOLLINGER, JOEY K4-03990 1 265.39 3717*******2013 107676 01/04/12
BONIOL, TRACEY K4-04207 1 21.80 5149********0274 004757 01/04/12
BORDELON, JAN K4-03541 1 78.86 4313********5294 00559C 01/04/12
BORDELON, PAM K4-04187 1 208.13 3717*******1015 134323 01/04/12
BRADFORD, JAMES K4-04247 1 42.51 5455********3166 409548 01/04/12
BREAZEALE, SHELIA K4-03485 4 42.51 3713*******6055 100943 01/04/12
BROCATO, ROBERT K4-03278 1 42.51 4157********0091 090509 01/04/12
BROUILLETTE, KATHY K4-04007 1 42.51 3727*******1015 188070 01/04/12
BROUSSARD, WILLIAM K4-02790 1 58.86 5149********6137 004764 01/04/12
BROWN, MIKE K4-02965 1 42.51 3717*******3009 146103 01/04/12
BRUCE, HEATHER K4-02550 1 218.01 5455********2603 715152 01/04/12
BUIE, MICHAEL K4-03638 1 45.99 5491********3057 00420P 01/04/12
CALDERONE, JANETTE K4-04025 1 50.13 4802********6585 055599 01/04/12
CALDWELL, CHARLIE K4-03870 1 58.86 4607********4783 004543 01/04/12
CALLIS, JULIA K4-03191 1 54.51 5369********1468 05559B 01/04/12
CAMERON, GALA K4-00339 1 58.86 5466********6365 05558P 01/04/12
CAMPBELL, NKOSI K4-03971 1 42.51 4495********6590 070994 01/04/12
CARLIN, JAMES K4-03434 1 58.86 4300********2673 00429C 01/04/12
CARLTON, TREY K4-00409 1 210.50 3767*******1008 142630 01/04/12
CARPENTER, RYAN K4-04249 1 52.51 4019********9531 808445 01/04/12
CARTER, AMBER K4-03648 1 277.51 4091********0106 897994 01/04/12
CARTER, KAYDEN K4-04208 1 21.80 4060********1264 080510 01/04/12
CARTER, LATONYA K4-03968 1 50.13 4695********5714 055682 01/04/12
CHADWICK, ONEAL K4-01637 1 395.39 3728*******4005 147459 01/04/12
CHAPMAN, BETH K4-00353 1 58.86 5178********3780 05569P 01/04/12
CLARK, CHRISTOPHER K4-03714 1 50.13 5149********2321 004767 01/04/12
CLARK, DALE K4-04047 1 32.69 5455********4266 715159 01/04/12
COCO, GASTON K4-02662 1 58.01 5455********9038 715158 01/04/12
CORBYN, KEVIN K4-03204 1 65.39 5455********4006 715157 01/04/12
CORLEY, GARRETT K4-00407 1 14.50 4226********1497 05520B 01/04/12
COURTNEY, LILI K4-03632 1 235.21 3727*******4017 126108 01/04/12
CRAFT, ANN K4-04140 1 45.99 4305********3530 05571B 01/04/12
CRAFT, GERALDINE K4-02580 1 60.13 4060********1107 080510 01/04/12
CRIST, SHAUNA K4-03907 1 42.51 4802********9180 055965 01/04/12
CRITTLE, MICHAEL K4-03025 1 42.51 5455********8791 715160 01/04/12
CROWELL, DICK K4-00464 1 143.86 3782*******5007 138524 01/04/12
CROWELL, JANE K4-01944 1 42.51 5315********2041 05571T 01/04/12
CROWELL, MICHAEL K4-03814 1 395.86 5466********1887 05572P 01/04/12
DALLMAN, TIM K4-04229 1 60.13 4011********5817 352561 01/04/12
DANIEL, WM. K4-00337 1 58.86 5466********3337 05576P 01/04/12
DAUZAT, LEXI K4-04068 1 42.51 4060********9931 080510 01/04/12
DAVID, CARRIE K4-03322 1 65.39 3715*******6002 100099 01/04/12
DAVIS, LEWIS K4-04100 1 50.13 5455********6142 715161 01/04/12
DAVIS, SHAKEI K4-03791 1 14.06 4104********4070 443573 01/04/12
DEAN, JONATHAN K4-04191 1 42.51 4313********8287 00556C 01/04/12
DEBLIEUX, LORI K4-04031 1 103.86 5491********0806 00431P 01/04/12
DECHERT, CHARLETON K4-04154 1 100.13 5178********9077 05585Z 01/04/12
DESELLE, MICHAEL K4-02946 1 42.51 5491********7451 00424Z 01/04/12
DESHOTELS, LESLIE K4-03799 1 50.13 5178********9612 05586Z 01/04/12
DICKEY, MICHAEL K4-04219 1 75.21 3717*******1045 162970 01/04/12
DODD, LOTTIE K4-03784 1 42.51 5455********3535 409551 01/04/12
DOGGETT, AL K4-02294 1 63.51 3767*******2009 143695 01/04/12
DONELON, SHAWN K4-03904 1 50.13 4264********4348 00556B 01/04/12
DRAUGHON, JEFFREY K4-00845 1 265.39 3717*******1023 163494 01/04/12
DRURY, MELANIE K4-04102 1 258.86 5524********8310 05586P 01/04/12
DUNN, DEBORAH K4-02276 1 42.51 4271********6058 111108 01/04/12
EASTERLING, GRAY K4-03292 1 58.86 5149********4995 004778 01/04/12
EGGERS, JESSICA K4-00412 1 4.80 5455********8249 409554 01/04/12
ELLINGTON, BRENDA K4-03436 1 58.86 4411********5678 090510 01/04/12
ERWIN, COURTNEY K4-04058 1 42.51 4867********0068 090510 01/04/12
ESKEW, JOHNNY K4-03650 1 58.86 3717*******1045 115620 01/04/12
EVERETT, CHRIS K4-02571 1 150.13 5455********5684 715164 01/04/12
FAIRBANKS, BRUCE K4-03948 1 17.50 5149********0887 004777 01/04/12
FARRIS, CHRIS K4-02151 1 96.74 3739*******4008 168314 01/04/12
FENN, MARIBETH K4-03360 1 10.90 4313********3444 00557C 01/04/12
FITZER, WILLIAM K4-04224 1 50.13 4495********7430 055070 01/04/12
FITZGERALD, JEFF K4-03747 1 75.21 5149********3303 004781 01/04/12
FLOYD, DARRON K4-03220 1 42.51 4325********3174 090518 01/04/12
FONTANE, NOEL K4-02854 1 50.13 3767*******1017 199873 01/04/12
FONTENOT, MOLLIE K4-03915 1 81.74 5455********1166 715166 01/04/12
FORREST, DANIEL K4-03934 1 80.13 4427********7285 090510 01/04/12
FOWLER, MARY K4-01297 1 65.39 5401********0153 05598Z 01/04/12
FRANCOIS, NICHOLAS K4-03970 1 50.13 4271********3296 113066 01/04/12
FRANKLIN, CHAD K4-03569 1 42.51 5149********3825 004783 01/04/12
FREEDMAN, NYDIA K4-00304 1 242.51 5466********2368 05599P 01/04/12
FRESH, ROBERT K4-02661 1 54.10 5455********5358 409558 01/04/12
GALLINEAU, NATHAN K4-03933 1 47.51 4019********5790 808446 01/04/12
GARCIA, MIGUEL K4-00530 1 65.39 3739*******2005 120766 01/04/12
GARCIA, ROBERTO K4-03572 1 433.39 5149********0052 004782 01/04/12
GASSIOTT, SAM K4-00365 1 50.13 5205********3281 004784 01/04/12
GAUTHIER, KURT K4-03842 1 58.86 4388********7802 05599D 01/04/12
GILCHRIST, STEVE K4-01692 1 50.13 3728*******6003 148488 01/04/12
GIVENS, EMMA K4-03588 1 50.51 5149********2192 004788 01/04/12
GLAUSIES, JAY K4-04254 1 265.39 6011********6489 00473P 01/04/12
GODLEY, PEGGY K4-03966 1 50.13 4003********1974 05611B 01/04/12
GOUDEAU, CARRIE K4-03283 1 17.41 5455********5972 409560 01/04/12
GOYNES, DUSTIN K4-03543 1 85.13 5455********1782 409561 01/04/12
GREEN, CEDRIC K4-04097 1 65.39 5455********2914 715172 01/04/12
GREER, AIMEE K4-04232 1 50.13 5149********4619 004790 01/04/12
GREINER, BOB K4-03227 1 65.39 5480********6701 715173 01/04/12
GUILLORY, PHYLLIS K4-03739 1 210.13 3725*******2009 107513 01/04/12
GUNTER, MONICA K4-04021 1 42.51 4115********8653 056202 01/04/12
GWINN, JERRY K4-02315 1 58.86 4731********2907 05616C 01/04/12
HALE, JASON K4-04115 1 58.86 5149********1616 004792 01/04/12
HANAW, JERRY K4-03587 1 258.86 4625********1903 056271 01/04/12
HARDGRAVE, PHILIP K4-03093 1 42.51 4305********9105 05619B 01/04/12
HARDIN, BETSY K4-01914 1 265.39 4193********4830 05622G 01/04/12
HARRINGTON, REBA K4-00609 1 65.39 5466********4177 58333P 01/04/12
HARRIS, RAYMOND K4-04258 1 58.86 4060********1497 000510 01/04/12
HARTMAN, BROCK K4-04210 1 48.51 4271********8386 114037 01/04/12
HASSEL, WYATT K4-01536 1 305.39 3725*******1010 133176 01/04/12
HAY, JAMES K4-03163 1 77.39 5159********4243 898010 01/04/12
HEAD, CHRISTINE K4-03111 1 342.51 4266********9653 05619B 01/04/12
HEBERT, KIM K4-04243 1 65.39 6011********5836 00484P 01/04/12
HELO, AMY K4-03881 1 74.13 4690********6805 913046 01/04/12
HERNANDEZ, ALVIN K4-03570 1 58.86 4802********5884 056238 01/04/12
HERRINGTON, BRUCE K4-02880 1 338.86 5149********0102 004794 01/04/12
HESNI, MARCIA K4-04213 1 75.39 5455********9945 409565 01/04/12
HICKS, RENEE K4-03304 1 5.00 4060********1800 000510 01/04/12
HIGDON, KASIE K4-03807 1 78.86 4060********1292 000510 01/04/12
HIGGINS, GEORGE K4-04017 1 75.21 5542********7166 05627Z 01/04/12
HIXSON, CINDY K4-03530 1 673.86 3732*******6001 100250 01/04/12
HORAIST, ANGELA K4-03026 1 42.51 5455********5713 715177 01/04/12
HOWELL, NANCY K4-04054 1 58.86 5455********4971 409567 01/04/12
HUNTER, PHIL K4-00282 1 50.13 3717*******2004 159904 01/04/12
HYMBAUGH, MICHAEL K4-04039 1 50.13 4411********2277 000510 01/04/12
JACKSON, SHERRI K4-03901 1 42.51 5455********0312 409568 01/04/12
JAMES, SCOTT K4-04257 1 42.51 5466********7168 00551Z 01/04/12
JAQUES, ADAM K4-04170 1 73.86 5149********5747 004796 01/04/12
JARIWALA, ASUTOSH K4-02820 1 50.13 5455********2481 715181 01/04/12
JOHNSON, JAMES K4-03369 1 42.51 5588********9295 056283 01/04/12
JONES, DAVID K4-03461 1 42.51 5149********7448 004798 01/04/12
JONES, FREDERICKA K4-03765 1 58.86 4867********9742 000510 01/04/12
JONES, SUSANNE K4-02812 1 42.51 3725*******1004 142818 01/04/12
KHEMCHANDANI, AMIT K4-03065 1 58.86 3767*******1007 186762 01/04/12
KINDER, CAROL K4-02461 1 50.13 5149********8787 004802 01/04/12
KINDER, LAYLA K4-02488 1 50.13 6011********4571 00452B 01/04/12
KINMAN, ASHLEY K4-03061 1 42.51 4867********0951 000510 01/04/12
KNIERY, DENNIS K4-03370 1 42.51 4264********7235 00556A 01/04/12
KNIGHT, CHUCK K4-03988 1 42.51 5455********0164 715183 01/04/12
KOLB, EVAN K4-02337 1 330.13 4266********0297 05634B 01/04/12
KRESS, KRISTIE K4-02655 1 58.86 5455********2778 715185 01/04/12
LAFLEUR, CODY K4-04240 1 50.13 4402********5327 799031 01/04/12
LEBLANC, CORNEL K4-03545 1 65.39 5490********6947 00555B 01/04/12
LEBLANC, JENNIFER K4-01715 1 10.90 3730*******4009 126189 01/04/12
LESTER, DANIEL K4-03238 1 31.61 5511********3068 004806 01/04/12
LETSINGER, KELLY K4-03564 1 117.51 5438********3191 215140 01/04/12
LEVASSEUR, MARK K4-04215 1 81.74 5149********6358 004801 01/04/12
LEWIS, ROBERT K4-03363 1 42.51 3796*******1002 160343 01/04/12
LITTLE, GAIL K4-00289 1 42.51 5466********1989 05642Z 01/04/12
LONG, MARK K4-02326 1 42.51 5149********8974 004803 01/04/12
LONG, WILLIAM K4-03523 1 465.39 3725*******8001 140834 01/04/12
LY, LIEN K4-03825 1 50.13 4479********3479 004148 01/04/12
MAHFOUZ, SAM K4-00271 1 167.53 3717*******1007 115083 01/04/12
MANSOUR, CAROLINE K4-02834 1 50.13 3783*******2021 103054 01/04/12
MANUEL, MICHAEL K4-02050 1 62.51 5490********7345 00557Z 01/04/12
MARTIN, LORI K4-04167 1 65.39 4147********6514 05646C 01/04/12
MATERNE, CHESTER K4-03798 1 42.51 4266********3431 05645C 01/04/12
MATHEWS, JAMES K4-02971 1 106.98 5455********8071 715188 01/04/12
MATHEWS, LARRY K4-03221 1 42.51 5455********8099 715187 01/04/12
MATTHEWS, BARBARA K4-03759 1 65.39 3725*******1011 122512 01/04/12
MATTHEWS, DUSTIN K4-04178 1 55.13 4147********0688 05654C 01/04/12
MCBRIDE, KRISTINA K4-03607 1 58.86 3713*******1012 187561 01/04/12
MCCARTY, LAURA K4-04128 1 50.13 6011********8198 00469P 01/04/12
MCDONALD, MIKE K4-03229 1 62.36 4060********8261 010510 01/04/12
MCGINNIS, BRODERICK K4-03090 1 58.86 5455********8388 715189 01/04/12
MCLELLAN, BONNIE K4-00148 1 58.86 4800********3587 00552A 01/04/12
MCMICKENS, NEAL K4-03868 1 77.51 4412********8621 16468B 01/04/12
MCMINN, MARY K4-03456 1 42.51 4313********7895 00552C 01/04/12
MCNEAL, ANNE MARIE K4-03704 1 58.86 4271********7914 116051 01/04/12
MECHE, STEVE K4-04053 1 42.51 5142********1634 AD4761 01/04/12
MERCER, AMY K4-04231 1 50.13 4427********4686 010510 01/04/12
MESLOH, THOMAS K4-03953 1 373.86 5455********8615 004440 01/04/12
MIRE, BRANDON K4-04242 1 55.13 5455********7800 409576 01/04/12
MITTEN, NANCY K4-03647 1 263.51 4411********7603 010510 01/04/12
MONTEGUT, SYBIL K4-03499 1 76.51 4266********6844 05667B 01/04/12
MOREAU, ANNA K4-01600 1 58.86 4313********2799 00556C 01/04/12
MORRISON, ELIZABETH K4-01865 1 50.13 4128********2194 81935B 01/04/12
MORSE, JEREMY K4-03496 1 42.51 5455********6405 409578 01/04/12
MULEA, NICOLE K4-03999 1 50.13 4060********6416 010510 01/04/12
NESSMITH, SCOTT K4-03858 1 42.51 4147********1450 81976C 01/04/12
NEWTON, DONNA K4-02235 1 50.13 4228********1665 672185 01/04/12
NOBLES, JOHN K4-02860 1 338.86 3715*******2002 179291 01/04/12
NOLAN, JOHN K4-04234 1 42.51 4730********8439 030773 01/04/12
NOLES, ROD K4-04024 1 50.13 3715*******1008 186209 01/04/12
NORTON, THOMAS K4-01056 1 65.39 5401********3991 05685T 01/04/12
OESTRIECHER, ANNE K4-03866 1 50.13 3725*******6003 121242 01/04/12
OESTRIECHER, LIESL K4-03830 1 175.00 4417********1229 05689A 01/04/12
OLAH, GUS K4-03108 1 42.51 3715*******3001 104437 01/04/12
ONEAL, MARGARET K4-03908 1 42.51 4802********9180 057210 01/04/12
OQUIN, GREG K4-00673 1 58.86 3713*******4003 164586 01/04/12
OQUINN, PATRICK K4-01421 1 58.86 3725*******5009 168112 01/04/12
OWENS, BILL K4-04156 1 345.39 5466********3656 05694P 01/04/12
OWENS, KAREN K4-04195 1 75.21 5146********0594 4E5142 01/04/12
PARKER, MICHAEL K4-03219 1 50.13 5455********5688 715200 01/04/12
PASSMAN, MORGAN K4-00343 1 58.86 3781*******2018 142859 01/04/12
PATTON, JERRY K4-03532 1 75.21 5526********0915 004443 01/04/12
PATTON, SANDY K4-01640 1 200.00 3767*******1008 179731 01/04/12
PEARCE, STEVE K4-04008 1 10.90 5149********6036 004825 01/04/12
PEBBLES, GREGORY K4-02593 1 117.51 5474********6888 05729Z 01/04/12
PEIRSON, MICHAEL K4-04078 1 42.51 5205********2632 004827 01/04/12
PERKINS, CHRISTOPHER K4-03780 1 42.51 5455********6514 409584 01/04/12
PERKINS, WESLEY K4-03724 1 58.86 5149********7302 004832 01/04/12
PERRY, JENNIFER K4-03352 1 50.13 5149********4384 004830 01/04/12
PETRUS, AMANDA K4-03677 2 42.51 5149********9198 004831 01/04/12
PEYTON, SUSAN K4-01073 1 175.13 5149********9959 004836 01/04/12
PHASIS, JOE K4-03395 1 42.51 4091********0627 898044 01/04/12
PHILLIPS, MACK K4-01472 1 58.86 4019********1736 808447 01/04/12
PIAS, DANA K4-03827 1 42.51 4264********7158 00557B 01/04/12
PIPPIN, EDWIN K4-03287 1 65.39 4271********3066 120030 01/04/12
POGUE, DANIEL K4-03649 1 50.13 5455********2896 715204 01/04/12
POINTS, JACKIE K4-02945 1 90.86 5455********4670 409585 01/04/12
POPE, CHERYL K4-03851 1 75.21 4313********2580 00555D 01/04/12
POWELL, AUSTIN K4-04087 1 42.51 5149********6855 004835 01/04/12
POWELL, JAMES K4-03879 1 75.21 4060********9762 030510 01/04/12
POWELL, RICKY K4-00499 1 42.51 4300********8277 00445D 01/04/12
PRICE, STEPHEN K4-04112 1 63.86 5205********8828 004834 01/04/12
PRITCHARD, GREG K4-03986 1 42.51 5490********7548 00555B 01/04/12
PROVINE, MARY K4-01943 1 42.51 4032********4157 05708C 01/04/12
PUCKETT, WILLIAM K4-03281 1 58.86 5455********2103 409586 01/04/12
PURIFOY, LAWERENCE K4-03445 1 42.51 6011********8593 00458Q 01/04/12
RABEAUX, IRENE K4-03346 1 270.39 4640********5404 05712C 01/04/12
RACHAL, MONIQUE K4-04238 1 197.51 5588********4438 59862Z 01/04/12
RAINS, GLORIA K4-03457 1 58.86 5491********4579 00451P 01/04/12
RAY, PHYLLIS K4-03906 1 42.51 4802********9180 057426 01/04/12
REED, AUDREY K4-04146 1 50.13 4479********0781 004151 01/04/12
REED, LINDI K4-03801 1 58.86 4019********1058 808448 01/04/12
REED, MARSHA K4-02921 1 58.86 3717*******2009 127906 01/04/12
RHODES, ADAM K4-03673 1 50.13 5480********3558 715208 01/04/12
RICHARDS, LOU K4-03447 1 250.13 3727*******3003 187079 01/04/12
RIGGS, MICHELLE K4-01697 1 50.13 4867********7539 030510 01/04/12
ROBERTS, JONATHAN K4-01109 1 58.86 4867********6319 030510 01/04/12
ROBISON, EDITH K4-01782 1 50.13 5528********4752 05726Z 01/04/12
ROBISON, PATRICK K4-03762 1 50.13 5411********2744 05724P 01/04/12
ROGENMOSER, WANDA K4-03985 1 42.51 5466********2877 00553Z 01/04/12
ROMERO, AMANDA K4-03408 1 38.15 4060********2174 030510 01/04/12
RUFFIN, BEVERLY K4-01454 1 50.13 5148********0074 00471B 01/04/12
RYDER, BUTCH K4-04063 1 58.86 3728*******4001 164271 01/04/12
SALAZAR, BRYON K4-03034 1 80.21 3712*******4003 113038 01/04/12
SAMPEY, LORI K4-04062 1 42.51 4147********2484 05727C 01/04/12
SANCHEZ, TIFFANY K4-03240 1 58.86 4115********8653 057309 01/04/12
SANDERS, TIFFANY K4-03549 1 42.51 5455********3169 409588 01/04/12
SCHAEFER, STEVEN K4-03255 1 50.13 3717*******1001 172812 01/04/12
SCHEUERMANN, ASHLEY K4-03160 1 52.51 5491********9840 00453P 01/04/12
SCOTT, DEAN K4-03994 1 87.19 5149********3621 004845 01/04/12
SCOTT, PATTY K4-03275 1 42.51 4418********2553 44100C 01/04/12
SHAW, LORI K4-04145 1 42.51 4802********9180 057708 01/04/12
SILLS, JOHN K4-03633 1 42.51 5149********6223 004855 01/04/12
SILVER, TED K4-00967 1 58.86 3717*******2009 128747 01/04/12
SION, HARLIS K4-03681 2 42.51 4867********7828 040510 01/04/12
SISCO, RALPH K4-03995 1 322.51 4266********0898 05745C 01/04/12
SISSON, BRITTANY K4-03876 1 50.13 6011********4638 00402R 01/04/12
SLEET, JOHN K4-04132 1 50.13 5524********9605 05745P 01/04/12
SMITH, ALLISON K4-00202 1 42.51 5291********5031 05752B 01/04/12
SMITH, DIONNE K4-03998 1 42.51 4271********9479 122047 01/04/12
SPEARS, WENDELL K4-01226 1 65.39 5155********3159 040510 01/04/12
STAFFORD, TINA K4-02277 1 42.51 4867********6286 040510 01/04/12
STARLING, RICHARD K4-03154 1 65.39 5466********4011 00558Z 01/04/12
STEHR, JACK K4-02641 1 50.13 4271********3302 122052 01/04/12
STEVENS, KEN K4-03201 1 42.51 5520********1297 R6305B 01/04/12
STICH, PAUL K4-01902 1 65.39 4003********1085 05749C 01/04/12
STOCK, DAVID K4-03620 1 65.39 6011********3755 00459R 01/04/12
STRADLEY, ANDREA K4-03012 1 50.13 5149********6053 004858 01/04/12
STRONG, DAUCEY K4-03778 1 279.63 4355********1376 122064 01/04/12
TARVER, RANDY K4-00154 1 285.21 4707********4321 05700C 01/04/12
TAYLOR, PARRISH K4-03563 1 58.86 5149********3090 004860 01/04/12
TENG, JIAN K4-04152 1 50.13 4060********9318 040510 01/04/12
TEXADA, CYNTHIA K4-00235 1 42.51 4719********1848 00451A 01/04/12
THOMPSON III, WILLIAM K4-02753 1 42.51 4120********1370 00457A 01/04/12
THOMPSON, CHRYS K4-02935 1 65.39 5411********5144 05753Z 01/04/12
THOMPSON, KRIS K4-01183 1 42.51 4060********0585 040510 01/04/12
THOMPSON, T.W. K4-03182 1 42.51 6011********8158 00464P 01/04/12
THOMSON, JENNIFER K4-03193 1 58.86 4707********8541 057084 01/04/12
TOMA, JOEY K4-04201 1 65.39 4668********4960 100524 01/04/12
TORBETT, MELANIE K4-03404 1 358.86 5466********3438 05759Z 01/04/12
TRAHAN, SCOTT K4-04186 1 407.51 4269********4624 002768 01/04/12
TRANSIER, PAUL K4-00411 1 50.78 5149********6197 004869 01/04/12
TRYNIECKI, ANGELA K4-03909 1 42.51 4802********9180 057834 01/04/12
TUDOR, JOHN K4-00003 1 300.00 5401********9338 05759Z 01/04/12
TURPIN, PAT K4-03326 1 57.51 3715*******1006 164914 01/04/12
TUTHILL, JASON K4-02988 1 42.51 4313********7366 00559A 01/04/12
VALENCIA, MATT K4-04189 1 42.51 4271********5873 123100 01/04/12
VANCE, DELILA K4-01120 1 58.86 4271********8923 123104 01/04/12
VANDERHOEVEN JR, JAMES K4-03734 1 50.13 4731********7293 05762G 01/04/12
VANDERHOEVEN, JAMES K4-03982 1 330.13 3713*******7009 119465 01/04/12
VANDERLICK, PAIGE K4-03667 1 81.74 5149********4831 004867 01/04/12
VANDYKE, PATRICK K4-02950 1 42.51 5149********4201 004868 01/04/12
VANGESSEL, VERONICA K4-02849 1 42.51 5455********9254 715224 01/04/12
VAUGHN, ELIZABETH K4-03583 1 546.86 3732*******2014 125188 01/04/12
WALKER, FOSTER K4-03606 1 80.21 5466********3623 05766Z 01/04/12
WALKER, FOSTER IV K4-03768 1 70.86 5466********3623 05766Z 01/04/12
WEST, INDAWESHA K4-03947 1 42.51 5455********3271 715225 01/04/12
WHITCHER, MARY K4-03473 1 27.75 4668********2037 100525 01/04/12
WHITE, ASHLEY K4-02893 1 42.51 5455********4114 715227 01/04/12
WHITE, CAROL K4-03785 1 42.51 4147********3212 82171D 01/04/12
WILLETT, AMANDA K4-03697 1 85.13 5455********2805 715226 01/04/12
WILLIAMS, MARIA DEL CAR K4-01071 1 77.39 4271********7200 124035 01/04/12
WINSTEAD, ZEBLON K4-03462 1 58.86 4003********7847 05778B 01/04/12
WOLD, HALLIE K4-03601 1 42.51 4147********1673 05777D 01/04/12
             
             
             
Totals
Count Card Type Total
     
53 American Express 7175.53
129 MasterCard 10239.84
119 Visa 8887.06
10 Discover 749.30
0 Other 0.00
     
    27051.73