02/06/2012
08:22:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, KARLA K4-03745 1 58.86 3772*******1011 128678 02/06/12
ALLAN, MARVEAT K4-03526 1 75.39 4060********9573 063407 02/06/12
ALLEN, PHILLIP K4-03682 2 58.86 5109********9888 905732 02/06/12
ANDRIES, ELOISE K4-00333 1 42.51 5401********3839 03398P 02/06/12
ANTEE, CHRISTI K4-04026 1 58.86 6011********3077 00601B 02/06/12
ARSENAULT, BETHANY K4-00750 1 42.51 3728*******2011 121100 02/06/12
AYCOCK, ABIGAIL K4-04176 1 42.51 4060********6656 063407 02/06/12
AYCOCK, DAVID K4-04177 1 42.51 5155********3263 063407 02/06/12
AYMOND, SARAH K4-04111 1 38.15 3725*******2006 124509 02/06/12
BALTHAZAR, EUGENE K4-03746 1 42.51 5536********6546 005940 02/06/12
BANDY, ALLISON K4-04194 1 50.13 4262********6315 03390A 02/06/12
BARR, CRAIG K4-04033 1 50.13 5480********0095 032154 02/06/12
BAYONNE, HAROLD K4-02431 1 69.39 5526********0923 006833 02/06/12
BEACH, DAVE K4-04253 1 50.13 4128********6084 98958C 02/06/12
BENNETT, CHAD K4-04139 1 42.51 5149********0468 006195 02/06/12
BENNETT, CHARLES K4-02318 1 42.51 3711*******2005 117598 02/06/12
BEUCHLER, MICHAEL K4-00477 1 65.39 3717*******1021 149428 02/06/12
BILBO, BRANDT K4-03751 1 93.86 4266********7788 03398B 02/06/12
BLOUNT, SHERRY K4-04212 1 50.13 4266********9729 03402B 02/06/12
BOETA, STEVE K4-03615 1 58.86 6011********6201 00602R 02/06/12
BOLLINGER, JOEY K4-03990 1 265.39 3717*******2013 153382 02/06/12
BONIOL, TRACEY K4-04207 1 21.80 5149********0274 006199 02/06/12
BORDELON, JAN K4-03541 1 58.86 4313********5294 03548C 02/06/12
BORDELON, PAM K4-04187 1 200.13 3717*******1015 195030 02/06/12
BREAZEALE, SHELIA K4-03485 4 42.51 3713*******6055 105706 02/06/12
BROCATO, ROBERT K4-03278 1 42.51 4157********0091 063436 02/06/12
BROUILLETTE, KATHY K4-04007 1 42.51 3727*******1015 105322 02/06/12
BROUSSARD, WILLIAM K4-02790 1 58.86 5149********6137 006202 02/06/12
BROWN, GEGE K4-03613 1 175.00 3772*******3003 168245 02/06/12
BROWN, MIKE K4-02965 1 42.51 3717*******3009 180255 02/06/12
BRUCE, HEATHER K4-02550 1 217.51 5455********2603 032157 02/06/12
BURNS, JEFF K4-04281 1 81.74 4091********6108 037783 02/06/12
CALDERONE, JANETTE K4-04025 1 50.13 4802********6585 033950 02/06/12
CALDWELL, CHARLIE K4-03870 1 58.86 4607********4783 037452 02/06/12
CALLIS, JULIA K4-03191 1 46.51 5369********1468 03412B 02/06/12
CAMERON, GALA K4-00339 1 63.86 5466********6365 03411P 02/06/12
CAMPBELL, NKOSI K4-03971 1 42.51 4495********6590 058675 02/06/12
CARLIN, JAMES K4-03434 1 58.86 4300********2673 00684C 02/06/12
CARLTON, TREY K4-00409 1 208.50 3767*******1008 139143 02/06/12
CARPENTER, RYAN K4-04249 1 60.01 4019********9531 151765 02/06/12
CARTER, AMBER K4-03648 1 227.51 4091********0106 037784 02/06/12
CARTER, KAYDEN K4-04208 1 21.80 4060********1264 063407 02/06/12
CARTER, LATONYA K4-03968 1 50.13 4695********5714 364202 02/06/12
CHADWICK, ONEAL K4-01637 1 425.39 3728*******4005 129121 02/06/12
CHAPMAN, BETH K4-00353 1 58.86 5178********3780 03404P 02/06/12
CHARLES, LATONYA K4-03231 1 47.51 5109********2869 005061 02/06/12
CLARK, DALE K4-04047 1 32.69 5455********4266 016299 02/06/12
COCO, GASTON K4-02662 1 53.51 5455********9038 016300 02/06/12
CORBYN, KEVIN K4-03204 1 65.39 5455********4006 032160 02/06/12
CORLEY, GARRETT K4-00407 1 83.18 4226********1497 03359B 02/06/12
COURTNEY, LILI K4-03632 1 225.21 3727*******4017 185020 02/06/12
CRAFT, ANN K4-04140 1 45.99 4305********3530 03433B 02/06/12
CRAFT, GERALDINE K4-02580 1 50.13 4060********1107 063407 02/06/12
CRIST, SHAUNA K4-03907 1 42.51 4802********9180 034223 02/06/12
CRITTLE, MICHAEL K4-03025 1 42.51 5455********8791 016301 02/06/12
CROWELL, DICK K4-00464 1 148.86 3782*******5007 182378 02/06/12
CROWELL, JANE K4-01944 1 42.51 5315********2041 03423T 02/06/12
CROWELL, MICHAEL K4-03814 1 372.86 5466********1887 03423P 02/06/12
DALLMAN, TIM K4-04229 1 65.13 4011********5817 173221 02/06/12
DANIEL, MARY K4-04083 1 65.39 5466********8919 03409Z 02/06/12
DANIEL, WM. K4-00337 1 58.86 5466********3337 03425P 02/06/12
DARNELL, CODY K4-03049 1 50.13 4668********6896 073447 02/06/12
DAUZAT, LEXI K4-04068 1 45.51 4060********9931 073407 02/06/12
DAVID, CARRIE K4-03322 1 65.39 3715*******6002 121284 02/06/12
DAVIS, LEWIS K4-04100 1 50.13 5455********6142 032163 02/06/12
DAVIS, SHAKEI K4-03791 1 12.05 4104********4070 281676 02/06/12
DEAN, JONATHAN K4-04191 1 42.51 4313********8287 03541C 02/06/12
DEBLIEUX, LORI K4-04305 1 93.86 5491********0806 00651P 02/06/12
DECHERT, CHARLETON K4-04154 1 90.13 5178********9077 03419Z 02/06/12
DESELLE, MICHAEL K4-02946 1 57.51 5491********7451 00651Z 02/06/12
DESHOTELS, LESLIE K4-03799 1 50.13 5178********9612 03420Z 02/06/12
DICKEY, MICHAEL K4-04219 1 75.21 3717*******1045 190354 02/06/12
DOGGETT, AL K4-02294 1 57.51 3767*******2009 188852 02/06/12
DONELON, SHAWN K4-03904 1 50.13 4264********4348 03545B 02/06/12
DRAUGHON, JEFFREY K4-00845 1 265.39 3717*******1023 188863 02/06/12
DRURY, MELANIE K4-04102 1 418.86 5524********8310 03434P 02/06/12
DUNN, DEBORAH K4-02276 1 42.51 4271********6058 138096 02/06/12
EASTERLING, GRAY K4-03292 1 58.86 5149********4995 006215 02/06/12
EGGERS, JESSICA K4-00412 1 6.30 5455********8249 016305 02/06/12
ELLINGTON, BRENDA K4-03436 1 258.86 4411********5678 073407 02/06/12
ERWIN, COURTNEY K4-04058 1 42.51 4867********0068 073407 02/06/12
ESKEW, JOHNNY K4-03650 1 58.86 3717*******1045 151364 02/06/12
EVERETT, CHRIS K4-02571 1 150.13 5455********5684 032166 02/06/12
FAIRBANKS, BRUCE K4-03948 1 7.00 5149********0887 006214 02/06/12
FARRIS, CHRIS K4-02151 1 126.74 3739*******4008 185883 02/06/12
FENN, MARIBETH K4-03360 1 42.51 4313********3444 03545C 02/06/12
FERRELL, SONYA K4-04301 1 42.51 4266********9653 03438B 02/06/12
FITZER, WILLIAM K4-04224 1 50.13 4495********7430 058680 02/06/12
FITZGERALD, JEFF K4-03747 1 75.21 5149********3303 006222 02/06/12
FLOYD, DARRON K4-03220 1 42.51 4325********3174 063448 02/06/12
FONTANE, NOEL K4-02854 1 50.13 3767*******1017 152396 02/06/12
FONTENOT, MOLLIE K4-03915 1 81.74 5455********1166 032168 02/06/12
FOWLER, MARY K4-01297 1 65.39 5401********0153 03452Z 02/06/12
FRANCOIS, NICHOLAS K4-03970 1 50.13 4271********3296 138114 02/06/12
FRANKLIN, CHAD K4-03569 1 42.51 5149********3825 006218 02/06/12
FREEDMAN, NYDIA K4-00304 1 242.51 5466********2368 03451P 02/06/12
FRESH, ROBERT K4-02661 1 50.13 5455********5358 016306 02/06/12
GALLINEAU, NATHAN K4-03933 1 52.51 4019********5790 151766 02/06/12
GARCIA, MIGUEL K4-00530 1 65.39 3739*******2005 140126 02/06/12
GARCIA, ROBERTO K4-03572 1 427.39 5149********0052 006217 02/06/12
GASSIOTT, SAM K4-00365 1 50.13 5205********3281 006219 02/06/12
GAUTHIER, KURT K4-03842 1 73.86 4388********7802 03448D 02/06/12
GILCHRIST, STEVE K4-01692 1 50.13 3728*******6003 122195 02/06/12
GIRARD, JASON K4-03897 1 42.51 5149********8703 006220 02/06/12
GIVENS, EMMA K4-03588 1 101.01 5149********2192 006221 02/06/12
GLAUSIES, JAY K4-04254 1 265.39 6011********6489 00693P 02/06/12
GLORIOSO, TODD K4-04318 1 65.39 4011********7459 238786 02/06/12
GODLEY, PEGGY K4-03966 1 55.13 4003********1974 03442B 02/06/12
GOSSERAND, ROBIN K4-03740 1 22.53 5466********6171 03442S 02/06/12
GOUDEAU, CARRIE K4-03283 1 56.75 5455********5972 032171 02/06/12
GOYNES, DUSTIN K4-03543 1 85.13 5455********1782 032174 02/06/12
GRAVER, CHARLES K4-04286 1 20.00 5109********3816 733378 02/06/12
GREEN, CEDRIC K4-04097 1 65.39 5455********2914 016308 02/06/12
GREER, AIMEE K4-04232 1 50.13 5149********4619 006224 02/06/12
GREINER, BOB K4-03227 1 65.39 5480********6701 016309 02/06/12
GUILLORY, PHYLLIS K4-03739 1 210.13 3725*******2009 101721 02/06/12
GUNTER, MONICA K4-04021 1 42.51 4115********8653 034514 02/06/12
GWINN, JERRY K4-02315 1 58.86 4731********2907 03464C 02/06/12
HALE, JASON K4-04115 1 58.86 5149********1616 006227 02/06/12
HANAW, JERRY K4-03587 1 338.86 4625********1903 034598 02/06/12
HARDGRAVE, PHILIP K4-03093 1 42.51 4305********9105 03452B 02/06/12
HARDIN, BETSY K4-01914 1 265.39 4193********4830 03453G 02/06/12
HARRINGTON, REBA K4-00609 1 75.39 5466********4177 29532P 02/06/12
HARRIS, RAYMOND K4-04258 1 67.86 4060********1497 083407 02/06/12
HARTMAN, BROCK K4-04210 1 72.51 4271********8386 140063 02/06/12
HEAD, CHRISTINE K4-03111 1 347.51 4266********9653 03471B 02/06/12
HEBERT, KIM K4-04243 1 65.39 6011********5836 00635R 02/06/12
HERNANDEZ, ALVIN K4-03570 1 66.86 4802********5884 034565 02/06/12
HERRINGTON, BRUCE K4-02880 1 338.86 5149********0102 006231 02/06/12
HESNI, MARCIA K4-04213 1 65.39 5455********9945 016312 02/06/12
HICKS, TROY K4-04268 1 50.13 5159********3080 037795 02/06/12
HIGDON, KASIE K4-03807 1 63.86 4060********1292 083407 02/06/12
HIGGINS, GEORGE K4-04017 1 75.21 5542********7166 03475Z 02/06/12
HIXSON, CINDY K4-03530 1 688.86 3732*******6001 123362 02/06/12
HORAIST, ANGELA K4-03026 1 42.51 5455********5713 016313 02/06/12
HOWELL, NANCY K4-04054 1 58.86 5455********4971 032177 02/06/12
HUNTER, PHIL K4-00282 1 50.13 3717*******2004 135525 02/06/12
HYMBAUGH, MICHAEL K4-04039 1 50.13 4411********2277 083407 02/06/12
JACKSON, SHERRI K4-03901 1 42.51 5455********0312 016315 02/06/12
JAMES, SCOTT K4-04257 1 42.51 5466********7168 03545Z 02/06/12
JAQUES, ADAM K4-04170 1 63.86 5149********5747 006233 02/06/12
JARIWALA, ASUTOSH K4-02820 1 50.13 5455********2481 032178 02/06/12
JOHNSON, JAMES K4-03369 1 42.51 5588********9295 034751 02/06/12
JONES, DAVID K4-03461 1 42.51 5149********7448 006236 02/06/12
JONES, FREDERICKA K4-03765 1 58.86 4867********9742 093407 02/06/12
JONES, SUSANNE K4-02812 1 42.51 3725*******1004 161477 02/06/12
KHEMCHANDANI, AMIT K4-03065 1 58.86 3767*******1007 142611 02/06/12
KINDER, CAROL K4-02461 1 50.13 5149********8787 006235 02/06/12
KINDER, LAYLA K4-02488 1 50.13 6011********4571 00600B 02/06/12
KINMAN, ASHLEY K4-03061 1 42.51 4867********0951 093407 02/06/12
KNIERY, DENNIS K4-03370 1 42.51 4264********7235 03542A 02/06/12
KNIGHT, CHUCK K4-03988 1 42.51 5455********0164 016316 02/06/12
KOLB, EVAN K4-02337 1 330.13 4266********0297 03484B 02/06/12
KRESS, KRISTIE K4-02655 1 58.86 5455********2778 032181 02/06/12
LEBLANC, CORNEL K4-03545 1 65.39 5490********6947 03545B 02/06/12
LESTER, DANIEL K4-03238 1 31.61 5511********3068 006237 02/06/12
LETSINGER, KELLY K4-03564 1 42.51 5438********3191 294987 02/06/12
LEVASSEUR, MARK K4-04215 1 81.74 5149********6358 006238 02/06/12
LEWIS, ROBERT K4-03363 1 42.51 3796*******1002 107364 02/06/12
LITTLE, GAIL K4-00289 1 42.51 5466********1989 03488Z 02/06/12
LONG, MARK K4-02326 1 42.51 5149********8974 006239 02/06/12
LONG, WILLIAM K4-03523 1 460.39 3725*******8001 164854 02/06/12
LY, LIEN K4-03825 1 50.13 4479********3479 006212 02/06/12
MAHFOUZ, SAM K4-00271 1 357.51 3717*******1007 145813 02/06/12
MANSOUR, CAROLINE K4-02834 1 50.13 3783*******2021 107275 02/06/12
MANUEL, MICHAEL K4-02050 1 42.51 5490********7345 03540Z 02/06/12
MARTIN, LORI K4-04167 1 65.39 4147********6514 03491D 02/06/12
MATERNE, CHESTER K4-04276 1 42.51 4266********3431 03493C 02/06/12
MATHEWS, JAMES K4-02971 1 115.51 5455********8071 032183 02/06/12
MATHEWS, LARRY K4-03221 1 75.52 5455********8099 016319 02/06/12
MATTHEWS, BARBARA K4-03759 1 65.39 3725*******1011 181650 02/06/12
MATTHEWS, DUSTIN K4-04178 1 55.13 4147********0688 03482C 02/06/12
MCBRIDE, KRISTINA K4-03607 1 58.86 3713*******1012 166469 02/06/12
MCCARTY, LAURA K4-04128 1 50.13 6011********8198 00608P 02/06/12
MCDONALD, MIKE K4-03229 1 58.86 4060********8261 093407 02/06/12
MCGINNIS, BRODERICK K4-03090 1 58.86 5455********8388 032186 02/06/12
MCLELLAN, BONNIE K4-00148 1 80.96 4800********3587 03543A 02/06/12
MCMICKENS, NEAL K4-03868 1 77.51 4412********8621 71121B 02/06/12
MCMINN, MARY K4-03456 1 42.51 4313********7895 03542C 02/06/12
MCNEAL, ANNE MARIE K4-03704 1 58.86 4271********7914 141115 02/06/12
MECHE, STEVE K4-04053 1 42.51 5142********1634 D68C3A 02/06/12
MESLOH, THOMAS K4-03953 1 373.86 5455********8615 006893 02/06/12
MIRE, BRANDON K4-04242 1 60.13 5455********7800 032187 02/06/12
MITTEN, NANCY K4-03647 1 242.51 4411********7603 093407 02/06/12
MONTEGUT, SYBIL K4-03499 1 50.51 4266********6844 03502B 02/06/12
MORACE, CASSIE K4-04292 1 36.80 5455********7130 032190 02/06/12
MOREAU, ANNA K4-01600 1 62.86 4313********2799 03542C 02/06/12
MORRISON, ELIZABETH K4-01865 1 50.13 4128********2194 99097B 02/06/12
MORSE, JEREMY K4-03496 1 42.51 5455********6405 032191 02/06/12
MULEA, NICOLE K4-03999 1 50.13 4060********6416 093407 02/06/12
NEWTON, DONNA K4-04325 1 50.13 4228********1665 180678 02/06/12
NOBLES, JOHN K4-02860 1 338.86 3715*******2002 162650 02/06/12
NOLAN, JOHN K4-04234 1 42.51 4730********8439 048635 02/06/12
NOLES, ROD K4-04024 1 50.13 3715*******1008 105943 02/06/12
NORTON, THOMAS K4-01056 1 67.39 5401********3991 03509T 02/06/12
OESTRIECHER, ANNE K4-03866 1 50.13 3725*******6003 127702 02/06/12
OESTRIECHER, LIESL K4-03830 1 175.00 4417********1229 03509A 02/06/12
OLAH, GUS K4-03108 1 42.51 3715*******3001 145572 02/06/12
ONEAL, MARGARET K4-03908 1 42.51 4802********9180 035123 02/06/12
OQUIN, GREG K4-00673 1 58.86 3713*******4003 141349 02/06/12
OWENS, BILL K4-04156 1 345.39 5466********3656 03515P 02/06/12
PARKER, MICHAEL K4-03219 1 50.13 5455********5688 032194 02/06/12
PASSMAN, MORGAN K4-00343 1 58.86 3781*******2018 162378 02/06/12
PATTON, JERRY K4-03532 1 75.21 5526********0915 006900 02/06/12
PATTON, SANDY K4-01640 1 200.00 3767*******1008 152546 02/06/12
PEARCE, STEVE K4-04008 1 10.90 5149********6036 006250 02/06/12
PEBBLES, GREGORY K4-02593 1 152.51 5474********6888 03518Z 02/06/12
PEIRSON, MICHAEL K4-04078 1 42.51 5205********2632 006252 02/06/12
PERKINS, CHRISTOPHER K4-03780 1 46.51 5455********6514 016323 02/06/12
PERKINS, WESLEY K4-03724 1 58.86 5149********7302 006251 02/06/12
PERRY, JENNIFER K4-03352 1 50.13 5149********4384 006253 02/06/12
PETRUS, AMANDA K4-03677 2 42.51 5149********9198 006256 02/06/12
PEYTON, SUSAN K4-01073 1 275.13 5149********9959 006257 02/06/12
PHASIS, JOE K4-03395 1 42.51 4091********0627 037808 02/06/12
PHILLIPS, MACK K4-01472 1 58.86 4019********1736 151767 02/06/12
PIAS, DANA K4-03827 1 42.51 4264********7158 03549B 02/06/12
PIPPIN, EDWIN K4-03287 1 70.39 4271********3066 142140 02/06/12
POINTS, JACKIE K4-02945 1 78.86 5455********4670 032195 02/06/12
POPE, CHERYL K4-03851 1 275.21 4313********9725 03543D 02/06/12
POWELL, ANDREW K4-04322 1 4.50 4668********6604 073450 02/06/12
POWELL, AUSTIN K4-04087 1 42.51 5149********6855 006258 02/06/12
POWELL, JAMES K4-03879 1 75.21 4060********9762 003407 02/06/12
POWELL, RICKY K4-00499 1 42.51 4300********8277 00690D 02/06/12
PRICE, STEPHEN K4-04112 1 58.86 5205********8828 006259 02/06/12
PRITCHARD, GREG K4-03986 1 42.51 5490********7548 03540B 02/06/12
PROVINE, MARY K4-01943 1 42.51 4032********4157 03530C 02/06/12
PUCKETT, WILLIAM K4-03281 1 58.86 5455********2103 016324 02/06/12
RABEAUX, IRENE K4-03346 1 265.39 4640********5404 03531C 02/06/12
RACHAL, MONIQUE K4-04238 1 192.51 5588********4438 29893Z 02/06/12
RAGOZZINO, JILL K4-04267 1 50.13 4356********7828 113140 02/06/12
RAINS, GLORIA K4-03457 1 58.86 5491********4579 00692P 02/06/12
RAY, PHYLLIS K4-03906 1 42.51 4802********9180 035366 02/06/12
RAYBURN, MELISSA K4-03115 1 50.13 5149********3213 006262 02/06/12
REED, AUDREY K4-04146 1 50.13 4479********0781 006214 02/06/12
REED, LINDI K4-03801 1 58.86 4019********1058 151768 02/06/12
REED, MARSHA K4-02921 1 58.86 3717*******2009 117477 02/06/12
RHODES, ADAM K4-03673 1 50.13 5480********3558 016325 02/06/12
RICHARDS, LOU K4-03447 1 50.13 3727*******3003 186676 02/06/12
RIGGS, MICHELLE K4-01697 1 50.13 4867********7539 013407 02/06/12
ROBERTS, JONATHAN K4-01109 1 75.21 4867********6319 013407 02/06/12
ROBISON, EDITH K4-01782 1 50.13 5528********4752 03529Z 02/06/12
ROBISON, PATRICK K4-03762 1 50.13 5411********2744 03543T 02/06/12
ROGENMOSER, WANDA K4-03985 1 42.51 5466********2877 03540Z 02/06/12
ROMERO, AMANDA K4-03408 1 38.15 4060********2174 013407 02/06/12
RUFFIN, BEVERLY K4-01454 1 50.13 5148********0074 00639B 02/06/12
RYDER, BUTCH K4-04063 1 58.86 3728*******4001 187613 02/06/12
SALAZAR, BRYON K4-03034 1 75.21 3712*******4003 165230 02/06/12
SAMPEY, LORI K4-04062 1 42.51 4147********2484 03548C 02/06/12
SANCHEZ, TIFFANY K4-03240 1 58.86 4115********8653 035372 02/06/12
SANDERS, TIFFANY K4-03549 1 47.51 5455********3169 032203 02/06/12
SCHAEFER, STEVEN K4-03255 1 50.13 3717*******1001 107318 02/06/12
SCHEUERMANN, ASHLEY K4-03160 1 142.51 5491********9840 00693P 02/06/12
SCOTT, DEAN K4-03994 1 87.39 5149********3621 006263 02/06/12
SCOTT, PATTY K4-03275 1 42.51 4418********2553 98674C 02/06/12
SHAW, LORI K4-04145 1 42.51 4802********9180 035603 02/06/12
SILLS, JOHN K4-03633 1 42.51 5149********6223 006268 02/06/12
SILVER, TED K4-00967 1 108.86 3717*******2009 129664 02/06/12
SISCO, RALPH K4-03995 1 322.51 4266********0898 03560C 02/06/12
SISSON, BRITTANY K4-03876 1 50.13 6011********4638 00664R 02/06/12
SLEET, JOHN K4-04132 1 50.13 5524********9605 03561P 02/06/12
SMITH, ALLISON K4-00202 1 42.51 5291********5031 03550B 02/06/12
SMITH, DIONNE K4-03998 1 42.51 4271********9479 144090 02/06/12
SPEARS, WENDELL K4-01226 1 65.39 5155********3159 013407 02/06/12
STAFFORD, TINA K4-02277 1 427.51 4867********6286 013407 02/06/12
STARLING, RICHARD K4-04328 1 65.39 5466********4011 03543Z 02/06/12
STEHR, JACK K4-02641 1 50.13 4271********3302 144095 02/06/12
STEVENS, KEN K4-03201 1 42.51 5520********1297 R2274B 02/06/12
STICH, PAUL K4-01902 1 65.39 4003********1085 03548C 02/06/12
STOCK, GLENDA K4-03621 1 50.13 6011********3755 00627R 02/06/12
STRADLEY, ANDREA K4-03012 1 50.13 5149********6053 006269 02/06/12
STRONG, DAUCEY K4-03778 1 255.13 4355********1376 144106 02/06/12
TAYLOR, PARRISH K4-03563 1 58.86 5149********3090 006270 02/06/12
TENG, JIAN K4-04152 1 50.13 4060********9318 013407 02/06/12
TERRY, FRAN K4-03855 1 208.86 4789********6157 180680 02/06/12
TEXADA, CYNTHIA K4-00235 1 42.51 4719********1848 00660A 02/06/12
THOMPSON III, WILLIAM K4-02753 1 42.51 4120********1370 00660A 02/06/12
THOMPSON, CHRYS K4-02935 1 65.39 5411********5144 03572Z 02/06/12
THOMPSON, T.W. K4-03182 1 42.51 6011********8158 00621P 02/06/12
THOMSON, JENNIFER K4-03193 1 58.86 4707********8541 035108 02/06/12
TOMA, JOEY K4-04201 1 65.39 4668********4960 073451 02/06/12
TORBETT, MELANIE K4-03404 1 358.86 5466********3438 03561Z 02/06/12
TRAHAN, SCOTT K4-04186 1 359.51 4269********4624 001847 02/06/12
TRYNIECKI, ANGELA K4-03909 1 42.51 4802********9180 035774 02/06/12
TUDOR, JOHN K4-00003 1 301.50 5401********9338 03577Z 02/06/12
TURPIN, PAT K4-03326 1 52.51 3715*******1006 124846 02/06/12
TUTHILL, JASON K4-02988 1 42.51 4313********7366 03541A 02/06/12
VALENCIA, MATT K4-04189 1 42.51 4271********5873 144142 02/06/12
VANCE, DELILA K4-01120 1 58.86 4271********8923 145148 02/06/12
VANDERHOEVEN JR, JAMES K4-03734 1 366.74 4731********4977 03580G 02/06/12
VANDERLICK, PAIGE K4-03667 1 88.74 5149********4831 006275 02/06/12
VANDYKE, PATRICK K4-02950 1 42.51 5149********4201 006276 02/06/12
VANGESSEL, VERONICA K4-02849 1 42.51 5455********9254 016333 02/06/12
VAUGHN, ELIZABETH K4-03583 1 540.36 3732*******2014 119245 02/06/12
VINSON, KIMBERLY K4-02187 1 112.89 5149********7878 006278 02/06/12
WALKER, FOSTER K4-03606 1 75.21 5466********3623 03584Z 02/06/12
WALKER, FOSTER IV K4-03768 1 66.86 5466********3623 03586Z 02/06/12
WALKER, LYNN K4-03753 1 75.21 4730********9151 048636 02/06/12
WEIL, BRANDON K4-04285 1 11.52 4060********6899 023407 02/06/12
WEST, INDAWESHA K4-03947 1 42.51 5455********3271 032213 02/06/12
WHITCHER, MARY K4-03473 1 35.05 4668********2037 073452 02/06/12
WHITE, ASHLEY K4-02893 1 42.51 5455********4114 016336 02/06/12
WHITE, CAROL K4-03785 1 42.51 4147********3212 99236D 02/06/12
WILLETT, AMANDA K4-03697 1 85.13 5455********2805 016337 02/06/12
WINSTEAD, ZEBLON K4-03462 1 278.86 4003********7847 03582B 02/06/12
             
             
             
Totals
Count Card Type Total
     
50 American Express 6717.73
129 MasterCard 10541.80
116 Visa 10068.26
9 Discover 691.53
0 Other 0.00
     
    28019.32