11/25/2013
08:21:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, HUNTER 9M-260116 4 10.70 4016********4258 040529 11/25/13
ADROCK, RAYMOND 9M-140347 4 21.49 5510********4518 062233 11/25/13
ALANSAN, AHMAD 9M-260820 4 10.70 4744********0838 112455 11/25/13
ALBUII, ABDULAH 9M-260300 4 10.70 4744********4676 152552 11/25/13
ALHAMEID, FAHAD 9M-250187 4 10.70 4737********8191 868724 11/25/13
AMENTLER, MIKE 9M-250277 4 10.70 5454********8386 025123 11/25/13
ANDERSON, BRANDY 9M-140357 4 21.49 4000********3214 553187 11/25/13
ANDERSON, BRENDA 9M-123268 4 10.70 4271********8116 072126 11/25/13
ANDERSON, MARCUS 9M-140358 4 21.49 4000********3214 334958 11/25/13
ANDERSON, WILLIAM 9M-250961 4 10.70 4828********0031 910531 11/25/13
ARD, FRANCES 9M-122971 4 10.70 4828********1014 044217 11/25/13
ARNDT, ALEX 9M-251083 4 10.70 5109********4960 H63680 11/25/13
ARRANT, JOHN 9M-250928 4 10.70 5492********4868 062301 11/25/13
BABENCO, JACLYN 9M-120680 4 21.49 4313********9082 025557 11/25/13
BAGWELL, BRIAN 9M-140246 4 59.10 5510********7682 062232 11/25/13
BALAGBAGAN, GARY 9M-260219 4 10.70 4791********5803 062512 11/25/13
BALLERO, ROBIN 9M-124440 4 48.31 4235********1880 000518 11/25/13
BARRAGAN, OSVALDO 9M-250404 4 10.70 4737********1536 084180 11/25/13
BARRETTO, LISA 9M-130256 4 21.49 5510********1728 062229 11/25/13
BEASLEY, KARENDA 9M-141205 4 56.48 4744********8346 162656 11/25/13
BELL, MONA 9M-140481 4 21.49 4000********1752 870032 11/25/13
BERG, DENNIS 9M-250043 4 10.70 5422********2107 006563 11/25/13
BERRY, YOUNG 9M-250796 4 10.70 4791********2642 062510 11/25/13
BERUBE, SAMANTHA 9M-250661 4 10.70 5510********2316 062229 11/25/13
BESAW, ANTHONY 9M-260146 4 10.70 4063********9598 414575 11/25/13
BEVILLE, OMAR 9M-120945 4 10.70 4355********8116 066076 11/25/13
BINGLE, BRIANNA 9M-121320 4 10.70 5510********9964 062235 11/25/13
BLACKMON, WANDA 9M-250432 4 10.70 4355********4118 070166 11/25/13
BOYKIN, KATY 9M-121096 4 21.49 5490********4480 02558Z 11/25/13
BRAMBLETT, NOELLE 9M-123987 4 21.49 5422********5383 06051B 11/25/13
BRANCH, KEITH 9M-124352 4 10.70 4888********1375 025504 11/25/13
BRATCHER, EMILY 9M-141411 4 21.49 4791********4859 062508 11/25/13
BREWER, WESTLEY 9M-121480 4 10.70 4791********3115 062516 11/25/13
BROOKS, SHAMEKA 9M-260244 4 10.70 4605********8363 025124 11/25/13
BROWN, KEISHA 9M-123437 4 10.70 5510********3486 062234 11/25/13
BROWN, MARK 9M-250165 4 10.70 6011********8539 02574P 11/25/13
BROWN, NICOLE 9M-140474 4 10.70 4000********3678 414566 11/25/13
BROWN, RUDY 9M-141202 4 56.48 4161********4723 040520 11/25/13
BROXSON, JAIMIE 9M-123677 4 10.70 4791********0476 062514 11/25/13
BRYANT, JASON 9M-250108 4 10.70 4147********6587 025330 11/25/13
BURDICK, SUMMER 9M-251081 4 10.70 4355********3245 068165 11/25/13
BURNS, ANDREW 9M-123681 4 10.70 4605********1050 025992 11/25/13
BUTLER, CHRIS 9M-124415 4 10.70 5510********3968 062236 11/25/13
CABALLERO, JP 9M-250806 4 10.70 4791********5277 062509 11/25/13
CADE, CHRISTOPHER 9M-260694 4 10.70 4744********9740 132150 11/25/13
CADE, MICHAEL 9M-141324 4 21.49 4737********5495 042881 11/25/13
CARPENTER, BRUCE 9M-250399 4 10.70 4828********5034 115481 11/25/13
CARR, BAILEY 9M-140034 4 21.49 4668********9135 072534 11/25/13
CARTER, BRAD 9M-250378 4 10.70 4388********1711 06133C 11/25/13
CARTER, SHAWN 9M-250309 4 10.70 4791********0744 062513 11/25/13
CASSADY, RUSSELL 9M-141480 4 21.49 4791********9489 062514 11/25/13
CASTRO, SHANNON 9M-124071 4 21.49 6011********8338 02542B 11/25/13
CAUNAR, BEVERLY 9M-121311 4 10.70 4828********6012 757387 11/25/13
CEPHAS, CURTIS 9M-124474 4 10.70 5510********1698 062232 11/25/13
CEPHAS, ROBIN 9M-122961 4 10.70 5510********1698 062231 11/25/13
CHYNOWETH, HEATHER 9M-260835 4 45.69 3797*******1014 126314 11/25/13
CICCARELLI, CAITLIN 9M-250845 4 10.70 4791********3346 062510 11/25/13
CLAYTON, CASSANDRA 9M-124491 4 10.70 4737********3706 910537 11/25/13
COFFEY, VERA 9M-250419 4 10.70 5510********1224 062230 11/25/13
COFFEY, WILLIAM 9M-250451 4 10.70 5510********1224 062231 11/25/13
COLLINS, MIKE 9M-250516 4 10.70 4791********9797 062459 11/25/13
COMBS, JOSEPH 9M-140185 4 21.49 4737********7343 757392 11/25/13
COMMON, RUTH 9M-260345 4 10.70 5523********5125 02514Z 11/25/13
COMMON, TIM 9M-260349 4 10.70 5523********5125 02516Z 11/25/13
COOK, TRACEY 9M-130215 4 21.49 4631********8341 054980 11/25/13
COOPER, HEATHER 9M-250207 4 10.70 5510********9709 062230 11/25/13
COOPER, MICHAEL 9M-250211 4 10.70 4737********2309 084158 11/25/13
COPPOCK, JUSTIN 9M-141401 4 21.49 4355********3311 066137 11/25/13
CORE, MEAGAN 9M-130236 4 10.70 4060********5798 06046B 11/25/13
COURTNEY, JESSICA 9M-140428 4 21.49 6011********8800 02521R 11/25/13
COUTINO, KATI 9M-140008 4 21.49 4060********3241 06120B 11/25/13
COVINGTON, MASON 9M-250450 4 10.70 3797*******1019 162805 11/25/13
COX, CHIU 9M-123682 4 10.70 4744********6491 172551 11/25/13
CROSBY, ANGELA 9M-260190 4 10.70 5510********2510 062233 11/25/13
CROSBY, SHEDRICK 9M-130309 4 21.49 4791********8158 062515 11/25/13
CUTCHINS, MARCUS 9M-250797 4 10.70 4852********8868 060114 11/25/13
DALE, STONEY 9M-250724 4 10.70 4668********6988 072537 11/25/13
DANIELS, ALEX 9M-260287 4 10.70 4495********3747 086246 11/25/13
DANNELLEY, JOSHUA 9M-250146 4 10.70 4355********6372 065166 11/25/13
DARE, CALEB 9M-124516 4 10.70 4266********3750 06076B 11/25/13
DARON, EVAN 9M-140399 4 21.49 5510********3625 062230 11/25/13
DAVAULT, IAN 9M-250768 4 10.70 4833********4911 062509 11/25/13
DAVIS, DARRYL 9M-260085 4 10.70 5510********2191 062231 11/25/13
DAVIS, REBECCA 9M-250888 4 10.70 5109********6000 H63659 11/25/13
DELACRUZ, BRIAN 9M-250741 4 10.70 4128********9893 80921C 11/25/13
DELGADO, JESUS 9M-140170 4 21.49 3772*******1065 100034 11/25/13
DENHAM, ERIC 9M-250581 4 10.70 5454********1737 025015 11/25/13
DENHAM, MISTI 9M-250793 4 10.70 5510********3372 062236 11/25/13
DESJOURDY, DANIELLE 9M-123661 4 10.70 5510********5159 062233 11/25/13
DIAZ-LIVESAY, XOCHILT 9M-260183 4 10.70 4063********5969 414574 11/25/13
DIXON, CHRISTY 9M-260271 4 16.07 4435********1089 000603 11/25/13
DOBBS, KARA 9M-130067 4 21.49 6011********8868 02556R 11/25/13
DONOFRIO, ROBERT 9M-140231 4 21.49 5491********7457 02521B 11/25/13
DOUKAS, JACK 9M-250736 4 10.70 5178********0334 06113B 11/25/13
DOWNING, PRESSY 9M-250426 4 10.70 4063********2678 414572 11/25/13
DRIVER, CYNTHIA 9M-140491 4 21.49 4791********8683 062515 11/25/13
DRLICKA, AIMEE 9M-140156 4 21.49 4271********4707 072136 11/25/13
DUDAK, VIVIAN 9M-130583 4 21.49 4668********9272 072537 11/25/13
DURANT, RENEE 9M-260328 4 10.70 5178********7872 05994Z 11/25/13
EDMOND, TRAVIS 9M-260264 4 10.70 5465********2673 H63658 11/25/13
EDWARDS, MADISEN 9M-260210 4 10.70 4355********1866 068134 11/25/13
ELDER, CINDY 9M-130216 4 21.49 4016********9553 040536 11/25/13
ELLER, RONNY 9M-130603 4 26.82 5424********6845 32991B 11/25/13
ELLIS, CHEYENNE 9M-260153 4 10.70 4682********4209 766567 11/25/13
EMERICK, TIMOTHY 9M-120624 4 21.49 4640********5273 05970B 11/25/13
ENFINGER, BRENDA 9M-123737 4 10.70 4791********1213 062513 11/25/13
ERHIAWARIE, PROMISE 9M-260399 4 10.70 4791********6187 062512 11/25/13
EUBANKS, KODI 9M-250016 4 10.70 4355********6276 073162 11/25/13
FAIRCLOTH, HUNTER 9M-130323 4 21.49 4016********1590 040533 11/25/13
FAIRLEY, OLIVIA 9M-124592 4 10.70 4833********1516 062513 11/25/13
FARRINGTON, TERRY 9M-130282 4 21.49 4783********6453 062530 11/25/13
FIRESTONE, TOSHA 9M-141330 4 21.49 5453********2437 078311 11/25/13
FITCH, GREGORY 9M-123823 4 10.70 4783********2199 062532 11/25/13
FLAHERTY, SAMANTHA 9M-107448 4 10.70 5523********4143 02509S 11/25/13
FLETCHER, AMBER 9M-124411 4 10.70 4744********9605 142354 11/25/13
FLORES, PEDRO 9M-260047 4 10.70 4271********2324 070135 11/25/13
FORBES, MALINDA 9M-260164 4 10.70 4209********3822 025298 11/25/13
FOSS, TERRY 9M-141321 4 21.49 5454********4049 025065 11/25/13
FRANCIS, LANCE 9M-123350 4 10.70 5510********1608 062229 11/25/13
FRANKLIN, SARA 9M-124138 4 10.70 4100********4059 06145A 11/25/13
FRENSLEY, PHILLIP 9M-124379 4 10.70 4355********7864 076080 11/25/13
FULLER, JUSTIN 9M-124548 4 10.70 5312********0113 162355 11/25/13
FULMORE, DOUG 9M-251118 4 10.70 6011********5131 02555R 11/25/13
FUNK, FREMONT 9M-130587 4 21.49 4000********8498 553201 11/25/13
GAAL, AVERY 9M-123305 4 10.70 4063********6468 791869 11/25/13
GAINES, DAVID 9M-250918 4 10.70 5510********6424 062234 11/25/13
GAIVAN, VERONICA 9M-124608 4 10.70 4737********1671 042891 11/25/13
GALLOWAY, DAVID 9M-250386 4 10.70 4046********2775 025222 11/25/13
GAMBILL, BARBARA 9M-109535 4 10.70 5466********8545 02556Z 11/25/13
GAMBILL, RAYMOND 9M-124318 4 10.70 5466********8545 02551Z 11/25/13
GARBER, DOUGLAS 9M-120660 4 21.49 4828********3067 814305 11/25/13
GARRETT, CATHY 9M-130707 4 21.49 5510********4248 062231 11/25/13
GEORGI, STEFAN 9M-141204 4 21.49 4815********3530 112453 11/25/13
GERNERT, WILLIAM 9M-140106 4 21.49 5465********9604 H64749 11/25/13
GIARDINA, BLAIR 9M-250342 4 10.70 4737********3204 814338 11/25/13
GIUFFRIA, ZACHERY 9M-141419 4 21.49 5109********1180 H64731 11/25/13
GIVENS, DEAN 9M-141362 4 21.49 4791********3331 062459 11/25/13
GLORER, MICHAEL 9M-140342 4 21.49 4695********3743 05957A 11/25/13
GLOVER, MELANIE 9M-140107 4 21.49 4744********2192 152758 11/25/13
GONZALEZ, JESSE 9M-130304 4 21.49 4000********5899 870019 11/25/13
GONZALEZ, STEVE 9M-250306 4 10.70 4355********0547 063159 11/25/13
GOSNELL, TIFFANY 9M-260079 4 10.70 4000********0374 791849 11/25/13
GRANT, TERESA 9M-140019 4 21.49 5121********0650 02567B 11/25/13
GRAY, SIMON 9M-141418 4 21.49 5109********1180 H64729 11/25/13
GRAYSON, MICAH 9M-250301 4 10.70 4791********0542 062508 11/25/13
GREEN, BRITTANY 9M-260978 4 10.70 4016********5099 040568 11/25/13
GRIFFITH, DON 9M-107037 4 10.70 4605********7353 025296 11/25/13
GUYER, PAT 9M-121476 4 10.70 4147********8858 06152C 11/25/13
HA, ROGERS 9M-124334 4 45.69 6011********3250 02581R 11/25/13
HALE, CHRIS 9M-140418 4 21.49 4791********3999 062515 11/25/13
HALLORAN, TERESA 9M-250936 4 10.75 5200********8689 02550Z 11/25/13
HAMILTON, CLYDE 9M-124346 4 10.70 4737********3225 114768 11/25/13
HAMMAC, RAVEN 9M-124242 4 45.69 5510********4332 062230 11/25/13
HANCOCK, DIANE 9M-130201 4 21.49 4060********6768 05998B 11/25/13
HARRIS, CHRISTOPHER 9M-251182 4 10.70 5510********3965 062228 11/25/13
HARRISON, MERCY 9M-251072 4 10.70 4000********8582 870030 11/25/13
HARTLEY, CAYLA 9M-250213 4 10.70 4737********2309 241989 11/25/13
HARTLEY, CLAYTON 9M-130485 4 21.49 4120********5560 025134 11/25/13
HASTY, HILARY 9M-250175 4 10.70 4737********2930 815067 11/25/13
HASTY, KEVIN 9M-250178 4 10.70 4737********2930 209757 11/25/13
HATEM, ISMAEL 9M-123425 4 10.70 4744********0640 182854 11/25/13
HAWKINS, RICHARD 9M-130179 4 21.49 4351********8941 063132 11/25/13
HAYDEN, STACY 9M-260232 4 10.70 4631********6759 030317 11/25/13
HAYES, ALMA 9M-130703 4 21.49 4744********1317 172659 11/25/13
HELLER, PATRICA 9M-130565 4 21.49 5492********4906 062301 11/25/13
HERINGTON, TERRI 9M-140184 4 21.49 6011********8778 02543R 11/25/13
HIGDON, RONALD 9M-260104 4 10.70 4388********6079 05979C 11/25/13
HIGH, TRAVIS 9M-141327 4 21.49 5510********9414 062230 11/25/13
HITT, DAVID 9M-250082 4 48.31 4777********9115 025131 11/25/13
HODGES, BETTYE 9M-105469 4 10.70 4492********5153 81018B 11/25/13
HODGES, KENNETH 9M-104775 4 10.70 4492********5153 81087B 11/25/13
HOLLAND, ZACHARY 9M-124397 4 10.70 4000********7674 196645 11/25/13
HOOPINGARNER, CHARLES 9M-141447 4 21.49 4060********1402 06026C 11/25/13
HORNSBY, MICKEY 9M-260092 4 10.70 5524********1039 02556Z 11/25/13
HOWELL, SHIRLEY 9M-105346 4 10.70 4791********1047 062512 11/25/13
HUDSON, JILL 9M-121381 4 10.70 4744********7855 162457 11/25/13
HUNTER, CODY 9M-140398 4 21.49 4744********2173 112059 11/25/13
HUTTON, SELENA 9M-130277 4 21.49 5510********4798 062236 11/25/13
INGRAM, BRIDGETT 9M-260395 4 10.70 4833********5246 062511 11/25/13
INGRAM, LESLIE 9M-130233 4 21.49 4356********9662 182559 11/25/13
IVEY, ANDREW 9M-251117 4 10.70 4744********4387 142554 11/25/13
JACKSON, ANDREW 9M-250009 4 10.70 4744********5402 102857 11/25/13
JACKSON, ASHLEY 9M-250370 4 10.70 4791********0406 062512 11/25/13
JACKSON, LEON 9M-260800 4 10.70 4791********8944 062510 11/25/13
JACKSON, STEVE 9M-124417 4 10.70 4802********4055 061221 11/25/13
JEFFCOAT, MICKEY 9M-130194 4 21.49 4605********3973 025162 11/25/13
JENKINS, AMY 9M-140066 4 21.49 4016********1957 040564 11/25/13
JENKINS, JAMA 9M-140290 4 21.49 4351********8941 021328 11/25/13
JERKINS, JOHN 9M-260969 4 10.70 4791********9713 062512 11/25/13
JOHNS, SUSAN 9M-260119 4 10.70 4828********8039 043431 11/25/13
JOHNSON, ERIN 9M-124369 4 10.70 5490********0852 02555B 11/25/13
JOHNSON, HALEY 9M-250266 4 10.70 4355********4069 066108 11/25/13
JOHNSON, KIMBERLY 9M-140400 4 21.49 5491********1955 02513P 11/25/13
JOHNSON, LORENZA 9M-130399 4 21.49 4000********4055 196635 11/25/13
JOHNSON, MEGAN 9M-140212 4 21.49 4828********6030 814352 11/25/13
JOHNSON, MICHELLE 9M-261018 4 10.70 4000********8156 196636 11/25/13
JOHNSON, SHEDRICK 9M-251076 4 10.70 4000********1686 791868 11/25/13
JOHNSON, STEPHANIE 9M-130616 4 21.49 4355********4553 074074 11/25/13
JOHNSTON, JACK 9M-261020 4 10.70 4016********8813 040565 11/25/13
JONES, JAMES 9M-261014 4 10.70 4791********2602 062509 11/25/13
JUNG, HEE 9M-109114 4 10.70 4117********7090 192255 11/25/13
KALB, DAVID 9M-260031 4 10.70 4271********6415 161164 11/25/13
KAPLAN, MEHMET 9M-141332 4 21.49 4737********9567 044229 11/25/13
KENNEDY, JENNIFER 9M-130077 4 21.49 4729********7277 016407 11/25/13
KENNEDY, VALERIE 9M-260273 4 10.70 4351********4025 072077 11/25/13
KIDD, MICHAEL 9M-260335 4 10.70 3767*******1008 138196 11/25/13
KIESLING, RICHARD 9M-260098 4 10.70 4128********4155 81226B 11/25/13
KING-TILLERY, DEBORAH 9M-260073 4 10.70 5466********1947 06119P 11/25/13
KOTLER, STEVEN 9M-250360 4 21.49 5576********3903 006436 11/25/13
KUEHMEIOR, TOMMY 9M-250794 4 10.70 4355********2627 068149 11/25/13
LACOSTE, JENNIFER 9M-130086 4 21.49 4266********0324 06068A 11/25/13
LANDGRAF, SCOTT 9M-260266 4 10.70 5449********1177 65307B 11/25/13
LANE, ED 9M-250198 4 10.70 5509********3949 164390 11/25/13
LANE, JORDAN 9M-140189 4 21.49 4266********8783 05990B 11/25/13
LATHAM, VICTOR 9M-104544 4 10.70 4264********6406 025501 11/25/13
LATTIMORE, JAMES 9M-251009 4 10.70 4355********7103 074151 11/25/13
LEANZA, PAUL 9M-123688 4 10.70 4744********9115 122851 11/25/13
LEDBETTER, DACOTAH 9M-140429 4 21.49 4356********9525 142056 11/25/13
LESINGER, ED 9M-260414 4 10.70 4744********2931 192959 11/25/13
LEVAN, PAMELA 9M-141308 4 21.49 6011********4173 02532Q 11/25/13
LEWIS, PATRICK 9M-141329 4 21.49 4737********6324 044219 11/25/13
LLANOS, ALVIN 9M-250934 4 10.70 4888********4610 025559 11/25/13
LOE, CONNIE 9M-251005 4 10.70 5466********3878 34630P 11/25/13
LONG, KENNETH 9M-130214 4 21.49 4791********6727 062509 11/25/13
MACBETH, STEPHEN 9M-250240 4 10.70 3772*******1002 127657 11/25/13
MACK, DANA 9M-123748 4 10.70 4264********0042 025540 11/25/13
MACPHAIL, LISA 9M-250848 4 10.70 5454********5984 025261 11/25/13
MALJEVAC, DENNIS 9M-104641 4 10.70 4121********7127 025986 11/25/13
MALONE, RAY 9M-123037 4 10.70 4744********8785 182257 11/25/13
MALTESE, STEVEN 9M-140011 4 21.49 4833********5253 062509 11/25/13
MARKS, TIMOTHY 9M-140254 4 21.49 5142********9245 143041 11/25/13
MARSHALL, NATHAN 9M-260239 4 10.70 4418********0288 741315 11/25/13
MARUSCHAK, STEVE 9M-250411 4 10.70 4355********4536 068139 11/25/13
MASON, CHARLA 9M-260282 4 10.70 5576********1234 006434 11/25/13
MASON, MARTINA 9M-260118 4 10.70 5178********1405 05980Z 11/25/13
MASON, RALPH 9M-140118 4 21.49 5178********1405 05979Z 11/25/13
MASSIMINO, LAURA 9M-130108 4 21.49 5314********2721 025212 11/25/13
MATHEWS, JAY 9M-124331 4 10.70 4791********0921 062511 11/25/13
MATHIS, REBECCA 9M-140472 4 21.49 4783********0553 062530 11/25/13
MAZZANOBLE, VALERIE 9M-260986 4 16.07 5510********3957 062229 11/25/13
MCDONNELL, HOLLY 9M-260122 4 10.70 4605********0500 025081 11/25/13
MCQUEEN, CHERYL 9M-250174 4 10.70 4355********9800 066103 11/25/13
MCSWAIN, RICHARD 9M-140350 4 21.49 5452********8172 05974P 11/25/13
MCSWAIN, WANDA 9M-250047 4 10.70 5452********8172 06006P 11/25/13
MEADOR, KEITH 9M-141360 4 21.49 4791********5749 062509 11/25/13
MECURLEY, TIMOTHY 9M-250200 4 10.70 4631********9030 030312 11/25/13
MEJIA, FERNANDO 9M-141407 4 21.49 4355********4733 068152 11/25/13
MEJIA, OSCAR 9M-250659 4 10.70 4737********8607 242677 11/25/13
MELTON, GEANNIE 9M-251063 4 10.70 3772*******1007 172092 11/25/13
MENDEY, JENNIFER 9M-260149 4 10.70 5465********0521 009300 11/25/13
MIDDLETON, DANIEL 9M-140277 4 21.49 4072********3547 025092 11/25/13
MILLAR, GREGORY 9M-250481 4 10.70 4271********1868 068144 11/25/13
MILLAR, JOHN 9M-250899 4 10.70 5510********7777 062235 11/25/13
MILLER, DANIEL 9M-120686 4 21.49 4737********7212 839928 11/25/13
MILSTEAD, SHANE 9M-130526 4 21.49 4791********0267 062510 11/25/13
MILTON, DONN 9M-123038 4 10.70 4266********6681 06113A 11/25/13
MINTON, DON 9M-109722 4 10.70 5490********7795 02550Z 11/25/13
MITCHELL, JACQUELINE 9M-140353 4 21.49 4000********0850 196644 11/25/13
MOHLER, SCOTT 9M-250431 4 10.70 4737********2754 911263 11/25/13
MOORE, SHAWNA 9M-123244 4 10.70 4966********4355 467301 11/25/13
MORGAN, JAMIE 9M-260817 4 10.70 5453********5773 078355 11/25/13
MORGAN, VERA 9M-140440 4 56.48 5510********7435 000794 11/25/13
MORRIS, WESLEY 9M-260832 4 10.70 4791********9938 062512 11/25/13
MORROW, LEROY 9M-140046 4 21.49 6011********6786 02566B 11/25/13
MORTIMER, PHILLIP 9M-250038 4 10.70 4744********8214 152858 11/25/13
MOXNESS, RONDA 9M-250843 4 10.70 4016********6053 040505 11/25/13
MURPHY, CLAYTON 9M-260248 4 10.70 4800********1249 025500 11/25/13
NAGY, JEFF 9M-250219 4 10.70 5510********1062 062229 11/25/13
NEAL, BUD 9M-120860 4 10.70 5510********1362 062231 11/25/13
NELSON, JOE 9M-130650 4 21.49 5510********7111 062235 11/25/13
NESMITH, MICHELLE 9M-124389 4 21.49 4791********6197 062512 11/25/13
NGUYEN, HOANG 9M-124393 4 10.70 4147********1477 025577 11/25/13
NIMS, AMBER 9M-123775 4 10.70 4744********2814 122958 11/25/13
NIMS, JAMES 9M-123770 4 10.70 4744********2814 122958 11/25/13
NISSIM, AMANDA 9M-250565 4 10.70 3772*******1004 184368 11/25/13
NISSIN, STEVE 9M-260078 4 10.70 3772*******1004 167134 11/25/13
NORWOOD, MAGEN 9M-141361 4 21.49 4435********9087 000811 11/25/13
NORWOOD, TYLER 9M-250199 4 10.70 4159********9634 021279 11/25/13
NUNLEY, ROMONA 9M-250169 4 10.70 4271********1139 070162 11/25/13
NUTTER, DALE 9M-124541 4 10.70 6011********0072 02523R 11/25/13
OAKLEY, LUCAS 9M-250034 4 10.70 4264********2310 025502 11/25/13
OCHOA, LAUREN 9M-250829 4 10.70 4828********9019 115471 11/25/13
ODOM, DAVID 9M-123152 4 10.70 4435********0062 000817 11/25/13
OPITZ, TYLER 9M-250387 4 10.70 4130********8660 078359 11/25/13
ORTIZ, ROBERTO 9M-260285 4 10.70 4791********0934 062510 11/25/13
OWENS, ANGELA 9M-260204 4 10.70 4408********4893 06016B 11/25/13
PAPPAS, JENNIFER 9M-124412 4 10.70 5416********9654 02503P 11/25/13
PAPPAS, ROBERT 9M-261040 4 10.70 5416********9654 02517P 11/25/13
PARISH, AIMEE 9M-260309 4 10.70 4744********4424 132355 11/25/13
PARK, DEBRA 9M-124050 4 21.49 5510********7839 062231 11/25/13
PATTERSON, BRENT 9M-250792 4 10.70 4744********7391 152159 11/25/13
PATTERSON, CHRISTY 9M-250867 4 10.70 4833********4123 062515 11/25/13
PATTERSON, WHITNEY 9M-250868 4 10.70 4833********4123 062516 11/25/13
PEARSON, TASHA 9M-250574 4 16.07 4833********7719 062511 11/25/13
PEARSON, TRACY 9M-261019 4 45.69 4312********7826 025145 11/25/13
PEMENT, JEFF 9M-251064 4 10.70 4605********0965 000831 11/25/13
PENEGAR, TAMMIE 9M-121229 4 10.70 4791********6896 062513 11/25/13
PERKINS, CAMERON 9M-124556 4 10.70 4833********2593 062514 11/25/13
PERRY, DUANE 9M-261070 4 10.70 5510********5194 062235 11/25/13
PETERS, MARILYN 9M-123976 4 21.49 4063********5253 414571 11/25/13
PIERSON, LIESEL 9M-251013 4 10.70 4888********2811 025585 11/25/13
PIKE, ROBERT 9M-260140 4 10.70 6011********5067 02554R 11/25/13
PITTS, PATRICK 9M-141336 4 21.49 4159********8720 021296 11/25/13
PITTS, TIM 9M-250832 4 10.70 5121********3743 02566Z 11/25/13
POHLMAN, BRAD 9M-124495 4 10.70 5465********5766 004145 11/25/13
POPE, BRUCE 9M-261041 4 45.69 4605********6118 025168 11/25/13
PORTER, DAYTON 9M-124594 4 10.70 5109********9670 H63670 11/25/13
PRESTON, LIBERTY 9M-130119 4 21.49 4355********0362 068076 11/25/13
PREVATTE, ELIZABETH 9M-124062 4 21.49 4744********4014 102752 11/25/13
PREVATTE, LISA 9M-130235 4 10.70 4744********7994 112156 11/25/13
PRYOR, CHRIS 9M-260303 4 10.70 4744********9739 122459 11/25/13
PUGH, JACKIE 9M-250427 4 10.70 4833********4443 062513 11/25/13
PUGH, JACOB 9M-250400 4 10.70 4833********4443 062510 11/25/13
PUGH, JASON 9M-261050 4 45.69 5510********9113 062230 11/25/13
PUGH-DAVIS, STEPHEN 9M-260159 4 10.70 5314********1419 025294 11/25/13
PULMANO, JENAFER 9M-250930 4 10.70 4783********5194 062536 11/25/13
PURIFOY, MARIO 9M-250752 4 10.70 4737********7960 043438 11/25/13
RANDALL, MONICA 9M-250858 4 10.70 5510********1148 062232 11/25/13
RASNICK, ANDREW 9M-251082 4 10.70 4355********2231 068163 11/25/13
RATCHFORD, CLINT 9M-260696 4 10.70 4355********6765 062075 11/25/13
RAY, JOSHUA 9M-140389 4 21.49 5510********8180 062232 11/25/13
REGINBAL, JEAN 9M-123686 4 10.70 4147********1456 05937C 11/25/13
REYES, CECIA 9M-130499 4 21.49 4744********7439 112557 11/25/13
REYNOLDS, CHRIS 9M-141495 4 56.48 5510********2013 062233 11/25/13
REYNOLDS, MICHELLE 9M-141492 4 56.48 5510********1561 062235 11/25/13
RHODES, BRAD 9M-250958 4 10.70 4016********6162 040541 11/25/13
RHODES, KELLY 9M-250926 4 10.70 4016********6162 040570 11/25/13
RICHARDSON, PAUL 9M-104975 4 10.70 4737********5987 043440 11/25/13
RIDGELL, MORGAN 9M-250924 4 10.70 4435********4056 000867 11/25/13
RIGBY, SUSAN 9M-121018 4 10.70 4833********2195 062516 11/25/13
RILEY, ANDREW 9M-140274 4 21.49 4744********8097 122259 11/25/13
RILEY, MEL 9M-107485 4 10.70 5522********6269 T5512B 11/25/13
RIVERA, FRANK 9M-261047 4 10.70 5510********0898 062234 11/25/13
ROBERTS, ASHLEY 9M-140064 4 21.49 4355********1152 066164 11/25/13
ROBERTS, SHAWN 9M-251228 4 10.70 4355********7045 070126 11/25/13
ROBERTSON, JACK 9M-250176 4 10.70 5148********5096 06095B 11/25/13
ROBINSON, JUSTIN 9M-141322 4 21.49 5109********7575 H64751 11/25/13
ROBINSON, TOMMY 9M-260297 4 10.70 4355********7765 066071 11/25/13
RODRIGUEZ, JESSICA 9M-130428 4 21.49 4355********6434 072151 11/25/13
ROGERS, CHARLES 9M-250800 4 10.70 4039********2990 002152 11/25/13
ROGERS, GEORGE 9M-141268 4 21.49 5510********3978 062236 11/25/13
ROGERS, ROBERT 9M-130132 4 21.49 4161********3151 040562 11/25/13
ROMINGER, RICHARD 9M-251210 4 10.70 4000********7058 791863 11/25/13
ROMINGER, TERESA 9M-251213 4 10.70 4000********7058 870028 11/25/13
ROSS, BRANDON 9M-130449 4 21.49 4355********8048 066127 11/25/13
ROSSER, KRISTINA 9M-251164 4 10.70 5510********6424 062234 11/25/13
ROYSTER, ANTONIO 9M-260077 4 10.70 4605********4172 025128 11/25/13
ROZENFELD, DAVID 9M-250416 4 10.70 4815********9047 112257 11/25/13
RUSK, STEVEN 9M-140355 4 21.49 4355********3038 062077 11/25/13
RUSSELL, NICOLE 9M-250779 4 10.70 4744********2097 132150 11/25/13
SALAS, MARIO 9M-140134 4 21.49 4016********3539 040556 11/25/13
SALVITI, PATRICK 9M-260157 4 10.70 3717*******3008 146830 11/25/13
SAMAROO, DANIEL 9M-260199 4 10.70 4744********4347 182057 11/25/13
SAUNDERS, JAMES 9M-250522 4 10.70 4000********3056 553192 11/25/13
SCHAUFEL, CAROLYN 9M-141358 4 34.99 4342********1172 209769 11/25/13
SCHOLOBOHN, PAT 9M-130204 4 21.49 5510********2216 062234 11/25/13
SCROGGINS, MATHEW 9M-250668 4 10.70 4828********7035 115487 11/25/13
SEABER, PAUL 9M-260091 4 10.70 4862********8840 05945A 11/25/13
SEALS, JAMIS 9M-123750 4 16.07 4388********0581 06005C 11/25/13
SELIGMAN, ARNOLD 9M-124294 4 10.70 4313********9885 025506 11/25/13
SELLNER, MICHELLE 9M-130088 4 21.49 4744********3605 132654 11/25/13
SEWELL, DOUG 9M-250986 4 10.70 4791********1562 062452 11/25/13
SHARPLESS, RICHARD 9M-141423 4 21.49 4355********8493 073167 11/25/13
SHAW, LYNN 9M-250128 4 10.70 4000********6869 553189 11/25/13
SHAW, SAMINA 9M-260067 4 10.70 4000********6869 334949 11/25/13
SHOMAN, KAREN 9M-260277 4 10.70 4000********5501 414573 11/25/13
SIMMONS, RANDY 9M-130355 4 21.49 4791********2414 062513 11/25/13
SINRAM, COLLEEN 9M-250340 4 10.70 4388********3194 06091D 11/25/13
SLACK, DEREK 9M-260796 4 10.70 4000********6297 334966 11/25/13
SLANEY, KATHLEEN 9M-260165 4 10.70 4264********9486 025544 11/25/13
SLIGAR, JESS 9M-130115 4 21.49 4063********4853 414580 11/25/13
SMITH, DYLAN 9M-251245 4 10.70 4791********9403 062508 11/25/13
SMITH, JAIMIE 9M-251181 4 10.70 4313********3822 025545 11/25/13
SMITH, LEE 9M-121094 4 10.70 4266********0738 06036B 11/25/13
SMITH, LEE 9M-130632 4 21.49 4631********9268 030316 11/25/13
SMITH, MICHELLE 9M-124392 4 21.49 4060********6576 05964C 11/25/13
SMITH, SHANNON 9M-130412 4 21.49 4833********6774 062514 11/25/13
SMITH, TERI 9M-250048 4 10.70 4744********1489 102753 11/25/13
SNYDER, DAVID 9M-260009 4 10.70 5523********2802 T5521Z 11/25/13
SNYDER, PATTY 9M-260016 4 10.70 5523********2802 T5503Z 11/25/13
ST.PIERRE, BROOKE 9M-141410 4 21.49 4737********1226 869836 11/25/13
ST.PIERRE, LISA 9M-141409 4 21.49 4783********3869 062532 11/25/13
STANFIELD, BRIAN 9M-250825 4 10.70 5422********0538 002152 11/25/13
STEVENS, ALFRED 9M-260279 4 10.70 5510********6767 062232 11/25/13
STEVENSON, BRAD 9M-250366 4 10.70 4060********9521 06110D 11/25/13
STEWART, JEREMY 9M-250357 4 10.70 4000********1776 791851 11/25/13
STILL, DAVID 9M-123721 4 10.70 5420********6598 02515P 11/25/13
STILL, KAREN 9M-123680 4 10.70 5179********4539 06014P 11/25/13
STOUT, HEATHER 9M-109225 4 10.70 5121********3937 02566B 11/25/13
STOVER, ERIC 9M-260695 4 10.70 6011********6076 02562P 11/25/13
STREET, AUDIE 9M-140024 4 21.49 4833********9081 062516 11/25/13
STUBR, TABITHA 9M-140151 4 21.49 4351********5880 054953 11/25/13
STUCKEY, LESIA 9M-123739 4 10.70 4737********2583 815092 11/25/13
SULLIVAN, LAURA 9M-123789 4 10.70 4744********9124 122258 11/25/13
SWIFT, DAVID 9M-140392 4 21.49 5178********9885 05957Z 11/25/13
SZALTIS, WHITNEY 9M-260236 4 10.70 4435********5112 000943 11/25/13
TAVENNER, CHRIS 9M-260416 4 10.70 5491********9461 02532B 11/25/13
TAYLOR, BAKARI 9M-141254 4 21.49 4791********8483 062509 11/25/13
TAYLOR, PAUL 9M-141464 4 21.49 4435********1486 000946 11/25/13
TAYLOR, STEVEN 9M-260863 4 10.70 4791********5816 062511 11/25/13
THANE, ANGELEN 9M-251159 4 21.49 6011********2390 02557P 11/25/13
THAXTON, KENT 9M-124460 4 10.70 4016********9082 040551 11/25/13
THOMASON, TOMMY 9M-260983 4 10.70 4828********9012 869811 11/25/13
THOMPKINS, ANJERCIA 9M-140149 4 21.49 4737********3555 115474 11/25/13
TIM, BERRY 9M-260156 4 10.70 4060********0070 06108B 11/25/13
TIMMONS, JESSICA 9M-109371 4 10.70 4631********2156 030307 11/25/13
TITUS, JILLIAN 9M-250575 4 10.70 4707********0752 06073B 11/25/13
TORREZ, MARK 9M-251184 4 10.70 4791********1378 062510 11/25/13
TOULSON, JEFFREY 9M-260243 4 10.70 5178********2436 06034B 11/25/13
TRAMONTE, PAMELA 9M-260274 4 10.70 4311********0059 025180 11/25/13
TRAVIS, TYRHONDICA 9M-260115 4 10.70 4016********2791 040574 11/25/13
TREMATERRA, MIKE 9M-250032 4 10.70 6011********1463 02514R 11/25/13
TROSCLAIR, MANDY 9M-140273 4 21.49 5454********5215 025939 11/25/13
TUCCI, RACHAEL 9M-260751 4 10.70 5519********2199 H63666 11/25/13
TUPPER, TESA 9M-250161 4 10.70 4000********0699 414568 11/25/13
TYSON, HOWARD 9M-140475 4 10.70 4147********6294 05994C 11/25/13
UNDERWOOD, SHAUNTELL 9M-250156 4 10.70 4435********2959 000965 11/25/13
URBANIAK, KERRY 9M-124333 4 10.70 5465********0542 004447 11/25/13
UVAH, FRANCA 9M-123411 4 10.70 4060********3762 062537 11/25/13
VARGO, JOETTA 9M-250540 4 10.70 4128********9893 81365C 11/25/13
VAUGHN, BRANDON 9M-250063 4 10.70 4791********0037 062511 11/25/13
VERA, TERESITA 9M-130305 4 21.49 4737********1536 115465 11/25/13
VILLEYNS, RUDY 9M-123787 4 10.70 5312********6910 192751 11/25/13
WAGGONER, KATHERINE 9M-141334 4 21.49 5490********7361 02553B 11/25/13
WALDEN, COLTON 9M-130398 4 21.49 4791********4651 062511 11/25/13
WALKER, BELINDA 9M-124477 4 10.70 5510********0269 062233 11/25/13
WALKER, RAYMOND 9M-260312 4 10.70 4640********7165 05967B 11/25/13
WALTON, JARRED 9M-130643 4 21.49 4737********8441 713214 11/25/13
WASDIN, JAN 9M-260076 4 10.70 5291********4871 05978P 11/25/13
WASDIN, LELAND 9M-260148 4 10.70 5291********4871 06056P 11/25/13
WATERS, CALEB 9M-140416 4 21.49 4791********3090 062513 11/25/13
WATKINS, LOUIE 9M-260203 4 10.70 4016********7424 040517 11/25/13
WEBSTER, JANET 9M-250210 4 10.70 4147********7348 05932C 11/25/13
WEBSTER, LORI 9M-261048 4 10.75 4366********9259 05927A 11/25/13
WELK, CHARLES 9M-124305 4 10.70 4791********2698 062509 11/25/13
WHIDDEN, MARSHALL 9M-100534 4 10.70 4060********6546 06035D 11/25/13
WHITE, CAMILLA 9M-251099 4 10.70 4435********8247 000986 11/25/13
WHITE, JON 9M-251248 4 10.70 4737********9594 869830 11/25/13
WIGGINS, SARA 9M-120158 4 21.49 4435********5821 000989 11/25/13
WILCOXSON, TROY 9M-141470 4 21.49 4063********5335 334961 11/25/13
WILLIAMS, BARBARA 9M-260756 4 10.70 4791********5691 062510 11/25/13
WILLIAMS, BRANDON 9M-260075 4 10.70 4791********6297 062512 11/25/13
WILLIAMS, KEN 9M-260757 4 10.70 4791********7532 062513 11/25/13
WILLIAMS, KRYSTAL 9M-250369 4 10.70 4791********3337 062513 11/25/13
WILLIAMS, MARCUS 9M-250070 4 10.70 4000********3684 870031 11/25/13
WILLIAMS, SHEILA 9M-250795 4 10.70 5465********0671 009580 11/25/13
WILLIAMS, TONY 9M-141404 4 21.49 4791********2302 062509 11/25/13
WILLIAMSON, DAVID 9M-260275 4 10.70 4737********7769 814327 11/25/13
WILSON, JOHN 9M-140028 4 21.49 4833********6763 062511 11/25/13
WINGATE, SHERRARD 9M-260504 4 10.70 5510********5812 062228 11/25/13
WOLFE, SCOTT 9M-250444 4 10.70 4264********2441 025515 11/25/13
WOODARD, ROBERT 9M-251062 4 21.45 3739*******4005 180932 11/25/13
WOOTEN, SHELIA 9M-122693 4 21.49 4016********9203 040521 11/25/13
WREN, DENNIS 9M-250186 4 10.70 4264********3120 025527 11/25/13
WYNN, TAYLOR 9M-120993 4 10.70 4791********3968 062512 11/25/13
WYNN, TERESA 9M-124045 4 10.70 4791********3968 062515 11/25/13
WYNN, TODD 9M-124274 4 45.69 5314********6077 025307 11/25/13
YATES, BRITTANY 9M-250655 4 10.70 5142********0200 143038 11/25/13
YATES, SCOTT 9M-260027 4 10.70 4351********1213 068110 11/25/13
YOUNG, GLENDA 9M-122710 4 10.70 5466********2924 02557Z 11/25/13
YOUNG, JOHN 9M-124289 4 10.70 5466********2924 02558Z 11/25/13
ZEIER, DORICE 9M-120658 4 10.70 4680********5015 413634 11/25/13
ZEIER, JEFF 9M-261015 4 10.70 4680********5015 413597 11/25/13
ZIRKIN, WARREN 9M-250364 4 10.70 3725*******3006 180123 11/25/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 174.23
120 MasterCard 1930.74
319 Visa 4693.98
14 Discover 260.32
0 Other 0.00
     
    7059.27