12/11/2013
08:08:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, GLENDA 9M-250605 2 10.70 4355********2207 100058 12/11/13
ALBANO, TRAVIS 9M-141226 2 56.44 3743*******1688 166011 12/11/13
ALEXANDER, MEGAN 9M-123861 2 16.07 5465********2320 003357 12/11/13
ALFORD, EMILY 9M-250099 2 10.70 5312********2379 101094 12/11/13
ALHAJJAR, AZIZ 9M-260169 2 16.07 4744********0891 101599 12/11/13
ALTAYAUR, SALEH 9M-260192 2 10.70 4744********6661 151696 12/11/13
ALVARADO, RENAE 9M-130641 2 21.49 5465********1893 H64127 12/11/13
ALVAREZ, ESTHER 9M-260388 2 10.70 4833********8920 061856 12/11/13
AMOS, JILL 9M-250100 2 16.07 4388********4217 07612C 12/11/13
ANDERSON, BECKY 9M-130521 2 21.49 4000********3155 662551 12/11/13
ANDERSON, ERICA 9M-250215 2 10.70 4000********3155 894875 12/11/13
ARD, DREW 9M-260373 2 10.70 4737********6210 336364 12/11/13
ARD, KENNETH 9M-250743 2 10.70 4783********9010 061921 12/11/13
ARD, TYLER 9M-260325 2 10.70 5466********5383 07390Z 12/11/13
ARD, WENDY 9M-124203 2 10.70 4435********0979 000016 12/11/13
BALAGHAGAN, AMY 9M-107212 2 10.70 4791********5803 061858 12/11/13
BALDWIN, MICHAEL 9M-260029 2 48.31 4397********5243 07621C 12/11/13
BANKS, TREY 9M-260324 2 10.70 5454********1389 011206 12/11/13
BARBER, BRYSON 9M-123609 2 10.70 4388********3450 07593C 12/11/13
BARNETT, JUSTIN 9M-130592 2 21.49 4833********5291 061853 12/11/13
BARRAGAN, JESUS 9M-250711 2 10.70 4737********1671 074885 12/11/13
BARRINEAU, THOMAS 9M-260838 2 10.70 6011********6587 01131P 12/11/13
BARROW, ALEX 9M-260228 2 10.70 5422********5314 007754 12/11/13
BARRY, TYLER 9M-130527 2 21.49 4783********4140 061919 12/11/13
BECK, WILLIAM 9M-123458 2 10.70 4791********7442 061855 12/11/13
BEECH, JANET 9M-130662 2 21.49 5454********2013 011202 12/11/13
BENSON, LAUREN 9M-250766 2 10.70 4355********3015 099070 12/11/13
BIANCHI, JOEL 9M-140160 2 56.48 4266********4333 07457A 12/11/13
BICE, MARISSA 9M-123181 2 10.70 4355********8633 097077 12/11/13
BISHOP, COREY 9M-251027 2 10.70 4744********7481 121093 12/11/13
BLACKWELL, MICHELLE 9M-140165 2 21.49 4039********8751 000787 12/11/13
BLAKE, KALEENA 9M-130538 2 21.49 4791********6159 061857 12/11/13
BLAKELY, JAMES 9M-250079 2 10.70 4032********5017 074064 12/11/13
BLANCO, MARY 9M-250908 2 10.70 4147********4006 601191 12/11/13
BODDY, EDWARD 9M-250060 2 10.70 3712*******2005 182460 12/11/13
BODREE, CHRISTOPHER 9M-109533 2 10.70 4271********9134 103123 12/11/13
BOLIN, MAIGAN 9M-140262 2 21.49 5312********2602 101491 12/11/13
BOND, RONNIE 9M-141222 2 21.49 4791********2811 061836 12/11/13
BOOKER, BRANTON 9M-141301 2 21.49 5510********9199 061609 12/11/13
BOOKER, JOHN 9M-141302 2 21.49 5510********9199 061614 12/11/13
BOOKER, REILLY 9M-141300 2 21.49 5510********9199 061617 12/11/13
BOOTH, ANDREA 9M-123209 2 10.70 4744********7131 191392 12/11/13
BOOTH, JOHN 9M-123232 2 10.70 4744********7131 191392 12/11/13
BOWDEN, SUE 9M-250715 2 10.70 4355********2790 099053 12/11/13
BOWERS, RENEE 9M-140255 2 21.49 4000********0761 402008 12/11/13
BOYLES, CHRISSY 9M-130508 2 21.49 4744********7023 191790 12/11/13
BRADLEY, AARON 9M-251048 2 10.70 5576********5171 006843 12/11/13
BRANHAM, CHRIS 9M-260444 2 10.70 5510********7928 061613 12/11/13
BREWER, BRIAN 9M-124185 2 16.07 4060********4966 07626C 12/11/13
BROADNAX, ELAINE 9M-141097 2 21.49 4356********9520 171492 12/11/13
BROOKS, KYLE 9M-124292 2 16.07 5510********5846 061611 12/11/13
BROWN, JORDAN 9M-130205 2 21.49 4737********7814 250573 12/11/13
BROWN, KEVIN 9M-124546 2 10.70 5510********3486 061614 12/11/13
BURKE, KENNETH 9M-260957 2 10.70 5510********0368 061613 12/11/13
BURNS, AMBER 9M-250088 2 10.70 4744********5336 181799 12/11/13
BURNS, STEVE 9M-120841 2 16.07 6011********1741 01185Q 12/11/13
CAREY, CHRIS 9M-120926 2 10.70 4355********3817 100045 12/11/13
CARRAWAY, LESLIE 9M-260229 2 10.70 4791********6121 061849 12/11/13
CASSEVAH, TAMERA 9M-260447 2 10.70 4352********5319 151296 12/11/13
CASTRO, JUSTIN 9M-124337 2 45.69 4791********4169 061855 12/11/13
CASTRO, SHANA 9M-250568 2 10.70 4791********4651 061856 12/11/13
CHAVERS, JAMES 9M-260058 2 10.70 4099********6625 07548C 12/11/13
CHIBANA, AYAKO 9M-122984 2 10.70 6011********0072 01197R 12/11/13
CHOAT, AMANDA 9M-140312 2 21.49 4791********2771 061841 12/11/13
CLAYTON, ROBERT 9M-124290 2 10.70 4737********8456 205695 12/11/13
COBB, SHANNON 9M-250786 2 10.70 5510********9650 061611 12/11/13
COFER, CHRISTY 9M-120051 2 56.48 4355********7129 107104 12/11/13
COLE, JEANIE 9M-250993 2 21.49 4744********4073 171891 12/11/13
COLLINS, TYLER 9M-260970 2 45.69 4791********9797 061836 12/11/13
COOGLE, MELISSA 9M-130661 2 21.49 5510********6480 061607 12/11/13
COOK, ROBERT 9M-261003 2 45.69 4631********8341 873096 12/11/13
CORBIN, ASHLEY 9M-250069 2 45.69 5465********0131 007567 12/11/13
CORBIN, NORMA 9M-260249 2 45.69 5465********0131 008385 12/11/13
COUGHLIN, BRENDA 9M-141347 2 21.49 4063********1410 146471 12/11/13
COULTER, SEAN 9M-260235 2 10.70 5510********1299 061611 12/11/13
COUTINO, KEBS 9M-260806 2 10.70 4060********3241 07343B 12/11/13
COVENTRY, JUDY 9M-250810 2 10.70 4791********2153 061855 12/11/13
COX, DEEDRA 9M-120588 2 21.49 5510********4950 061612 12/11/13
COXSON, CHAS 9M-123624 2 10.70 4737********1848 135551 12/11/13
CRAFT, KEITH 9M-122887 2 10.70 4355********2337 108121 12/11/13
CRAIG, MATT 9M-141289 2 21.49 4833********8905 061855 12/11/13
CRAIN, PHIL 9M-105060 2 10.70 3747*******3266 335192 12/11/13
CRASS, DEBRA 9M-260879 2 10.70 5510********9548 061613 12/11/13
CROOKE, RON 9M-250109 2 10.70 4016********7134 808792 12/11/13
DAUGHERTY, MATHEW 9M-141364 2 21.49 4000********3134 353985 12/11/13
DAVAULT, JANICE 9M-120946 2 10.70 4833********4911 061853 12/11/13
DAVIS, CHRIS 9M-140497 2 21.49 4892********8264 011218 12/11/13
DAVIS, HEATHER 9M-120399 2 21.49 4063********3103 790771 12/11/13
DAVIS, REGINA 9M-251246 2 10.70 5510********6555 061615 12/11/13
DAVIS, SANDY 9M-140403 2 21.49 5499********3510 T8797B 12/11/13
DELACRUZ, ADRIENNE 9M-140371 2 21.49 4668********1479 071919 12/11/13
DOEPKDER, HAYDEN 9M-260320 2 10.70 5175********0062 B63034 12/11/13
DONOFRIO, HEATHER 9M-140221 2 21.49 5510********1361 061609 12/11/13
DONSON, DONOVAN 9M-130243 2 21.49 4000********5598 662559 12/11/13
DOSS, TERRY 9M-260402 2 10.70 4000********7186 401994 12/11/13
DOUVRES, JOHN 9M-250493 2 10.70 4783********9176 061916 12/11/13
DOWNEY, STEPHAN 9M-250104 2 10.70 5510********1619 000112 12/11/13
DUNN, GENE 9M-251050 2 10.70 4099********8886 07623C 12/11/13
ECHELE, NOEL 9M-123699 2 21.49 4352********3466 161296 12/11/13
EDDINGS, ANNIE 9M-141356 2 21.49 4744********2804 101697 12/11/13
EDGAR, BLAIR 9M-251029 2 10.70 4356********7836 121498 12/11/13
EDGAR, JAMES 9M-124336 2 10.70 5401********1544 07440B 12/11/13
EDWARDS, CHERYL 9M-250608 2 10.70 6011********6231 01135P 12/11/13
ELMORE, LINDSEY 9M-250523 2 10.70 3772*******2000 165793 12/11/13
ENDERSEN, TRENT 9M-250549 2 10.70 4744********3036 181098 12/11/13
EVANS, CHARLES 9M-140225 2 21.49 4668********3570 071915 12/11/13
EVANS, STEVEN 9M-130539 2 21.49 4355********9941 097072 12/11/13
FELDMAN, MATT 9M-251034 2 10.70 4063********5343 894884 12/11/13
FINAN, TIM 9M-130663 2 21.49 4016********3602 808760 12/11/13
FISHER, JOHNATHAN 9M-140334 2 21.49 5510********5967 061612 12/11/13
FISHER, JOY 9M-140333 2 21.49 5510********4683 061611 12/11/13
FITCH, WENDY 9M-140009 2 21.49 4783********0909 061918 12/11/13
FORBES, JUSTIN 9M-250423 2 10.70 3725*******7009 170536 12/11/13
FRANCO, AMY 9M-260387 2 10.70 4744********6531 131093 12/11/13
FRIEDRICH, KAY 9M-251016 2 10.70 4791********6275 061842 12/11/13
FRIEND, MICHAEL 9M-250830 2 10.70 4833********7627 061849 12/11/13
FUENTER, HUGO 9M-124399 2 45.69 4741********7119 136153 12/11/13
FUNCHES, WENDY 9M-141458 2 56.48 4120********4540 011198 12/11/13
GALLAGHER, KELLY 9M-140455 2 21.49 4631********4179 907208 12/11/13
GARZA, DANIEL 9M-141483 2 21.49 4355********4496 103128 12/11/13
GASTON, CATHELENA 9M-130140 2 21.49 4791********0411 061835 12/11/13
GEORGE, ERICA 9M-260993 2 45.69 5510********1537 061612 12/11/13
GILES, BRANDI 9M-250011 2 10.70 4161********3067 808761 12/11/13
GLAZER, PAM 9M-141224 2 21.49 4121********9089 011109 12/11/13
GLAZER, TOM 9M-250115 2 10.70 4121********9089 011937 12/11/13
GOSSETT, DALLAS 9M-130531 2 21.49 4351********7569 100092 12/11/13
GOUGH, HEATHER 9M-130155 2 21.49 4435********2336 000149 12/11/13
GOWIN, BRIAN 9M-124332 2 10.70 4605********8875 011175 12/11/13
GRAHAM, MATT 9M-260130 2 10.70 4435********6645 000151 12/11/13
GRIEWISCH, CHRIS 9M-260281 2 10.70 5510********6908 061607 12/11/13
GRIFFITH, PRISCILLA 9M-141451 2 56.48 4359********6144 601191 12/11/13
GUEST, JAMARKUS 9M-261028 2 10.70 4737********4806 251255 12/11/13
GUEVARA, JESUS 9M-250096 2 10.70 4737********9650 136163 12/11/13
HACKER, ALEX 9M-260358 2 10.70 4347********1934 061907 12/11/13
HANSEN, KRISTEN 9M-124090 2 21.49 4072********9077 011206 12/11/13
HANSON, DIRK 9M-260815 2 10.70 4060********0006 07596B 12/11/13
HARDY, LINDSAY 9M-250483 2 10.70 4833********5637 061858 12/11/13
HARLOW, WESTON 9M-250439 2 10.70 4631********0800 873085 12/11/13
HARRINGTON, CAITYLN 9M-260052 2 10.70 5491********8746 01131B 12/11/13
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 147705 12/11/13
HASAN, MOHAMED 9M-130436 2 21.49 4737********6133 923417 12/11/13
HAVEN, AMBER 9M-130027 2 56.48 4737********8804 979498 12/11/13
HAZZARD, EUKIA 9M-260713 2 56.48 4355********9602 097091 12/11/13
HEMPTON, JUDI 9M-261046 2 10.70 4147********1438 07627C 12/11/13
HENDRICKSON, ASHLEY 9M-251032 2 10.70 6011********7263 01178R 12/11/13
HILL, DAVID 9M-260222 2 10.70 5510********6109 061613 12/11/13
HODGES, LANE 9M-251252 2 10.70 5422********6904 003792 12/11/13
HOLLIDAY, CRYSTAL 9M-141472 2 56.48 4016********7959 808786 12/11/13
HOPE, PRESTON 9M-260992 2 10.70 4479********6354 011430 12/11/13
HOUSE, CASEY 9M-260426 2 10.70 4668********2997 071917 12/11/13
HOWARD, KAYLEN 9M-250609 2 10.70 4605********6818 011118 12/11/13
HOWARD, TIM 9M-130336 2 21.49 4605********6818 011121 12/11/13
HOWE, STEFAN 9M-141237 2 21.49 5510********5462 061612 12/11/13
HUAL, MICHAEL 9M-141287 2 21.49 4791********8172 061838 12/11/13
HUBER, ROBERT 9M-123741 2 10.70 5510********5103 061615 12/11/13
HUMPHRESS, EDWARD 9M-251191 2 10.70 4737********7318 923422 12/11/13
INGRAM, NATALYN 9M-130600 2 21.49 4744********5885 181495 12/11/13
ISCHE, JARED 9M-141465 2 56.48 4120********1281 011292 12/11/13
JABLONSKI, SKI 9M-124176 2 10.70 4833********5847 061857 12/11/13
JACKSON, ANDREA 9M-121447 2 10.70 4356********1141 191995 12/11/13
JACKSON, LISA 9M-260805 2 10.70 4888********1132 015978 12/11/13
JACKSON, ROBERT 9M-123368 2 10.70 4888********1132 015938 12/11/13
JARRELL, JAMES 9M-124340 2 10.70 4791********3432 061855 12/11/13
JEFFERIES, CHRIS 9M-260503 2 10.70 4737********3177 876798 12/11/13
JENSEN, DAVE 9M-250884 2 10.70 4053********1635 007767 12/11/13
JOHNECHECK, MILLIE 9M-251044 2 10.70 6011********3815 01107R 12/11/13
JOHNSON, ARETHA 9M-260127 2 10.70 4337********2562 191998 12/11/13
JOHNSTON, DENNIS 9M-250443 2 10.70 5260********7230 07499P 12/11/13
JOINER, DARYL 9M-130676 2 21.49 4737********0937 336378 12/11/13
JONES, TERANCE 9M-260331 2 10.70 4737********1152 923416 12/11/13
JONES, TINA 9M-130598 2 21.49 5142********1044 941158 12/11/13
JORDAN, MICHELLE 9M-260801 2 10.70 5510********6721 061616 12/11/13
KALT, DONALD 9M-251153 2 10.70 4016********7803 808777 12/11/13
KALT, FANNIE 9M-250513 2 10.70 4016********7803 808737 12/11/13
KASER, WILLIAM 9M-130337 2 21.49 4313********4550 015985 12/11/13
KEELY, DANIEL 9M-141311 2 21.49 5510********8338 061611 12/11/13
KELLY, HEATH 9M-260845 2 10.70 5524********7322 01591Z 12/11/13
KELLY, RICHARD 9M-251056 2 10.70 5510********2213 061613 12/11/13
KIDD, TERRANCE 9M-140195 2 21.49 5510********6084 061615 12/11/13
KITCHEN, STEPHANIE 9M-250992 2 10.70 4294********0930 107060 12/11/13
KNIGHT, CHARLES 9M-121290 2 10.70 4755********9649 07426B 12/11/13
KOCH, RICHARD 9M-140284 2 21.49 4800********4164 015951 12/11/13
KOZAIN, JOHNNY 9M-260430 2 10.70 4744********4848 141099 12/11/13
KREITLER, LAURA 9M-260478 2 10.70 4000********6874 146480 12/11/13
KRUITHOF, ERICA 9M-250469 2 10.70 4003********9162 07472C 12/11/13
KUMAR, KRIS 9M-250368 2 10.70 4147********1638 07579C 12/11/13
KUNDU, SUMMIT 9M-123377 2 10.70 5465********8134 006846 12/11/13
KWIATKONS, TYTUS 9M-141363 2 21.49 4744********7465 141091 12/11/13
LACOSTE, ANGELA 9M-140511 2 21.49 4791********8811 061858 12/11/13
LACOSTE, SHERRY 9M-260343 2 10.70 4791********9019 061856 12/11/13
LAGASSE, JOHN 9M-260814 2 10.70 4744********3629 141294 12/11/13
LANE, KATIE 9M-141449 2 56.48 4631********6678 873095 12/11/13
LANK, DAVID 9M-251242 2 10.70 4791********7599 061849 12/11/13
LASHLEY, CHAD 9M-140278 2 21.49 4355********4114 097067 12/11/13
LASSITER, JASON 9M-261004 2 45.69 5510********5045 061613 12/11/13
LAUNGSTEIN, BRANDON 9M-141417 2 21.49 4791********7057 061852 12/11/13
LEAK, SARAH JOY 9M-140256 2 21.49 4266********3219 07592B 12/11/13
LETELLIER, MIKE 9M-140223 2 21.49 4164********0683 71907F 12/11/13
LEWIS, CHRISTOPHER 9M-260496 2 10.70 4000********7863 506462 12/11/13
LILLY, DAVID 9M-260406 2 10.70 4063********4509 662548 12/11/13
LINSTEAD, SUSAN 9M-130573 2 21.49 4744********4058 151091 12/11/13
LIPPIH, TIM 9M-141420 2 21.49 5205********1496 061916 12/11/13
LONG, CAMERON 9M-250631 2 10.70 5510********8559 061614 12/11/13
LOWE, SPENCER 9M-141241 2 21.49 4833********9261 061855 12/11/13
LYNN, TONYA 9M-130640 2 21.49 4606********7489 061854 12/11/13
MACARTHY, DALE 9M-130010 2 21.49 5524********3842 01594Z 12/11/13
MACK, JAIMIE 9M-140062 2 21.49 4791********4934 061855 12/11/13
MAGANA, LUIS 9M-261051 2 10.70 4737********9094 977820 12/11/13
MALONE, ROBERT 9M-120586 2 21.49 4134********3800 07615A 12/11/13
MARTIN, JOSEPH 9M-124218 2 45.69 4737********9940 136171 12/11/13
MASSEY, CHRIS 9M-141288 2 21.49 4791********8369 061838 12/11/13
MAXWELL, SYLVIA 9M-123618 2 10.70 4264********3190 015939 12/11/13
MCBRIDE, PATRICK 9M-250953 2 10.70 4828********8052 336385 12/11/13
MCCRAY, ANIKA 9M-250476 2 10.70 5510********9335 061613 12/11/13
MCENANEY, MATTHEW 9M-260238 2 10.70 4032********1166 075258 12/11/13
MCGHEE, LAURA 9M-123383 2 10.70 4737********3451 923413 12/11/13
MCKEE, GARY 9M-260327 2 10.70 5465********8585 H63060 12/11/13
MCKEE, STEPHEN 9M-260265 2 10.70 4862********7600 07613B 12/11/13
MCKENZIE, JANE 9M-260060 2 10.70 4016********8806 808774 12/11/13
MCKINNON, LAUREN 9M-123477 2 10.70 4744********2180 181192 12/11/13
MELILLO, DONNA 9M-130091 2 21.49 6011********7758 01180R 12/11/13
MERCIER, BRITTANY 9M-250983 2 45.69 5510********5130 061615 12/11/13
MILLER, HEATHER 9M-250585 2 10.70 4016********0085 808789 12/11/13
MILLER, JANICE 9M-140370 2 21.49 4737********0319 979497 12/11/13
MITCHELL, CINDY 9M-120027 2 21.49 4744********5607 191892 12/11/13
MITCHELL, TODD 9M-140180 2 21.49 4000********1507 146483 12/11/13
MITCHELL, TOM 9M-130314 2 21.49 4791********6622 061851 12/11/13
MORENO, LAUREL 9M-260427 2 10.70 5465********7712 H63050 12/11/13
MORRIS, ROY 9M-251035 2 10.70 5465********7687 H63059 12/11/13
MOSELEY, CHARITY 9M-260103 2 10.70 4791********2062 061855 12/11/13
MOTTLEY, SUE 9M-250093 2 10.70 4313********8712 015921 12/11/13
MOURING, TYLER 9M-141353 2 21.49 5510********5405 061614 12/11/13
MUNSEY, JAMES 9M-250105 2 10.70 3772*******3001 143821 12/11/13
MURPHY, BETTY 9M-260062 2 10.70 4147********2311 07442C 12/11/13
MURPHY, DAWN 9M-260871 2 16.07 4000********5013 662560 12/11/13
NADEAU, JOHN 9M-130670 2 21.49 4744********9642 121498 12/11/13
NELLUMS, JUSTIN 9M-141312 2 21.49 4737********0769 878060 12/11/13
NELSON, WESTON 9M-260448 2 10.70 4791********6286 061855 12/11/13
NETZER JR, BERNARD ALLEN 9M-130056 2 10.70 4635********7922 141595 12/11/13
NETZER, BERNIE 9M-124438 2 45.69 4635********7922 171492 12/11/13
NIELSEN, TODD 9M-130659 2 21.49 4435********7198 000282 12/11/13
NIPPLE, BRUCE 9M-140021 2 21.49 4355********9051 105137 12/11/13
NOSAL, GLADYS 9M-121133 2 10.70 4605********2939 000284 12/11/13
NOSAL, MARK 9M-107149 2 10.70 4605********2939 000285 12/11/13
OCHOA, MARIA 9M-130154 2 21.49 4355********2020 097100 12/11/13
OFRICHTER, LAUREN 9M-260093 2 10.70 4828********7018 250567 12/11/13
OJEDO, JOSE 9M-260124 2 10.70 4465********6196 011331 12/11/13
OLIVEIRA, JUSSARA 9M-141453 2 56.48 4737********1010 923425 12/11/13
ORAMAS, JASON 9M-260278 2 10.70 4744********2672 191790 12/11/13
ORTIZ, REBECCA 9M-260810 2 10.70 5510********5606 061609 12/11/13
OTTO, JAMES 9M-260133 2 10.70 4495********5031 010895 12/11/13
OUELLETTE, JOY 9M-107491 2 10.70 4355********8555 101108 12/11/13
OXLEY, PATRICK 9M-250990 2 10.70 4744********3612 181295 12/11/13
PAMPE, KRISTIE 9M-260413 2 10.70 4853********7640 000022 12/11/13
PAMPE, TARA 9M-250487 2 10.70 4355********5187 099078 12/11/13
PANCZNER, DONNA 9M-141346 2 21.49 4264********2591 015918 12/11/13
PANECATL, REBECCA 9M-122996 2 10.70 4147********0474 07488C 12/11/13
PATE, TERI 9M-140280 2 21.49 6011********0749 01112Q 12/11/13
PATEL, RITA 9M-250875 2 10.70 4294********4428 000300 12/11/13
PEADEN, LEE 9M-141000 2 21.49 4351********9519 105094 12/11/13
PENEGAR, AARON 9M-124439 2 45.69 4791********4390 061857 12/11/13
PERDUE, BETTY 9M-250791 2 10.70 5454********5067 011243 12/11/13
PERDUE, RICHARD 9M-250805 2 10.70 5454********5067 011203 12/11/13
PETERS, JOHN 9M-130698 2 21.49 4355********3976 101098 12/11/13
PETERSON, EMILY 9M-140498 2 21.49 4737********0966 006085 12/11/13
PETERSON, ERIKA 9M-251039 2 10.70 4744********0299 151995 12/11/13
PHILEN, ROBERT 9M-251046 2 10.70 4640********6061 07607C 12/11/13
PHILPOT, TANESHA 9M-250537 2 10.70 4744********8738 111591 12/11/13
PHOU, PHI VICT 9M-260790 2 10.70 4791********6646 061850 12/11/13
PILCHER, HOLLY 9M-141371 2 21.49 4744********3005 121390 12/11/13
PORTER, NICHOLE 9M-120379 2 21.49 4791********4789 061853 12/11/13
PRICE, AMANDA 9M-251139 2 10.70 4631********8811 873090 12/11/13
PRICE, ROBERT 9M-260337 2 10.70 4120********1763 011041 12/11/13
QUALLS, JACOB 9M-140484 2 21.49 5510********1991 061612 12/11/13
RAPE, PENNY 9M-251092 2 10.70 5491********9500 01116P 12/11/13
RATLIFF, JORDAN 9M-130682 2 21.49 4264********3719 015931 12/11/13
REDDING, TERRA 9M-261026 2 10.70 4802********2219 075480 12/11/13
REED, KEVIN 9M-124137 2 21.49 5510********4038 061613 12/11/13
REESMAN, LAURA 9M-260350 2 10.70 4060********7105 07530D 12/11/13
RHYNE, BRANDON 9M-260964 2 10.70 4755********5280 07590B 12/11/13
RICHARDSON, DEAUSEN 9M-260371 2 10.70 5424********3420 42240B 12/11/13
ROBINSON, CODY 9M-141456 2 56.48 4063********1071 353982 12/11/13
RODRIGUEZ, YSHUA 9M-260462 2 45.69 4737********7917 005526 12/11/13
ROLLINS, TYLER 9M-250863 2 10.70 5510********9334 061607 12/11/13
ROUCHON, RICKY 9M-251045 2 10.70 5510********9148 061616 12/11/13
RUEB, RANDALL 9M-140288 2 21.49 3712*******2007 128601 12/11/13
RUERS, SHELLEY 9M-250049 2 45.69 3712*******2015 147434 12/11/13
SANDERS, DANIEL 9M-140492 2 21.49 4355********5340 102059 12/11/13
SCHACHLE, DAVID 9M-140362 2 21.49 5144********0375 000183 12/11/13
SCHIMMEL, BILLY 9M-105414 2 10.70 4309********1399 061915 12/11/13
SCHIMMEL, DAPHNE 9M-123206 2 10.70 4309********1399 061911 12/11/13
SCHNYDER, HAROLD 9M-124191 2 10.70 4435********5995 000340 12/11/13
SCOTT, ERVINI 9M-140349 2 21.49 4000********3507 402006 12/11/13
SEAVER, JEFF 9M-260134 2 16.07 4833********8140 061853 12/11/13
SEGOVIA, BENNY 9M-130156 2 21.49 4744********2846 121791 12/11/13
SERGENT, MARCIA 9M-104682 2 10.70 4063********9152 790778 12/11/13
SEXTON, FRANK 9M-251225 2 48.31 4266********0319 07548B 12/11/13
SHADDEN, AMANDA 9M-140188 2 21.49 4000********6059 790761 12/11/13
SHAVANDIN, SERGEY 9M-121137 2 10.70 5401********0632 07511B 12/11/13
SHERMAN, MARIANNE 9M-250641 2 10.70 4737********6380 334852 12/11/13
SHERROUSE, JOSHUA 9M-260475 2 10.70 4271********1752 103090 12/11/13
SIMMONS, MARCI 9M-140479 2 21.49 5458********6325 01127P 12/11/13
SIMS, RICK 9M-140437 2 21.49 4388********2835 07512C 12/11/13
SINGLETON, STEPHANIE 9M-130666 2 21.49 4060********2638 07368C 12/11/13
SIRMANS, ROYANNE 9M-120964 2 10.70 4060********3146 07534B 12/11/13
SMITH, BRUCE 9M-107109 2 10.70 5581********8056 514158 12/11/13
SMITH, JAKE 9M-260728 2 10.70 4833********6991 061858 12/11/13
SMITH, MAC 9M-260065 2 10.70 4063********1454 662546 12/11/13
SPEAR, TANNER 9M-140508 2 21.49 4000********9417 146481 12/11/13
SPENCE, CHANEL 9M-140304 2 21.49 4000********2684 894886 12/11/13
SPINKS, ROHN 9M-260872 2 10.70 4605********0195 011032 12/11/13
STANFIELD, JENNA 9M-250654 2 10.70 4755********5280 07496B 12/11/13
STONE, TITUS 9M-130673 2 21.49 4060********7914 07480B 12/11/13
STROBEL, HOLLY 9M-260485 2 10.70 5424********3391 40392P 12/11/13
STROMAS, KAOSHA 9M-141279 2 21.49 4000********5058 790779 12/11/13
STURUP, CHANCE 9M-250228 2 16.07 3772*******1073 178976 12/11/13
SULLIVAN, CHRIS 9M-260712 2 10.70 4744********6659 121890 12/11/13
SUMMERLIN, KARL 9M-250747 2 10.70 3743*******2633 945191 12/11/13
TAYLOR, CARLTON 9M-140346 2 21.49 4063********0514 894876 12/11/13
THOMAS, ANGEL 9M-130599 2 21.49 5142********1044 941157 12/11/13
THOMAS, JIMMY 9M-141383 2 21.49 4744********9628 131594 12/11/13
THOMAS, JOHN 9M-260198 2 10.70 4072********2340 011110 12/11/13
THOMAS, JONATHAN 9M-261024 2 10.70 3767*******1020 161099 12/11/13
THOMPSON, KRISTINA 9M-123474 2 10.70 4355********8417 094060 12/11/13
THOMPSON, LINDA 9M-141354 2 21.49 4833********1850 061851 12/11/13
THOMPSON, RJ 9M-260326 2 10.70 4271********2663 103095 12/11/13
THOMPSON, TRAVIS 9M-260540 2 10.70 4271********4645 089120 12/11/13
THOMPSON, TYLER 9M-140251 2 21.49 4791********1172 061857 12/11/13
THORSEN, JEREMY 9M-260542 2 10.70 4351********6039 103113 12/11/13
THORSEN, MALLORY 9M-250420 2 10.70 4351********6039 102065 12/11/13
TISLER, JON 9M-251001 2 10.70 5510********6230 061612 12/11/13
TOLER, NORMAN 9M-260063 2 10.70 5510********4194 061616 12/11/13
TRACY, STEVE 9M-140115 2 21.49 4737********5838 878064 12/11/13
UPTEGROVE, ERIC 9M-130552 2 21.49 4000********2607 146466 12/11/13
VARAS, ANTOINE 9M-260006 2 10.70 4737********9936 135586 12/11/13
VARGAS, MARCEL 9M-250526 2 16.07 3717*******3006 166988 12/11/13
VASKO, BRIANNA 9M-250902 2 10.70 4791********5627 061854 12/11/13
VASKO, SANDRA 9M-260025 2 10.70 4791********5627 061851 12/11/13
VILLAR, ED 9M-130594 2 21.49 5178********2936 07507B 12/11/13
VISARIA, JAWAHAR 9M-105417 2 10.70 4313********2097 015985 12/11/13
WALKER, CHUCK 9M-141280 2 21.49 4000********1262 506465 12/11/13
WALKER, JIM 9M-130668 2 26.86 4833********4562 061850 12/11/13
WALKER, PAULA 9M-141281 2 21.49 4000********1262 402004 12/11/13
WALLACE, LYNN 9M-141282 2 21.49 4016********4992 808770 12/11/13
WALRATH, SUSAN 9M-130316 2 21.49 4063********4545 662537 12/11/13
WALSH, LISA 9M-140120 2 21.49 5510********9789 061613 12/11/13
WARD, CHERYL 9M-260480 2 10.70 4266********1251 07501C 12/11/13
WARD, ROBERT 9M-141298 2 21.49 5510********4468 061616 12/11/13
WARE, TAMARA 9M-251057 2 10.70 4741********6040 251280 12/11/13
WASHINGTON, JOANN 9M-260403 2 10.70 4000********7186 790781 12/11/13
WASS, ED 9M-250635 2 10.70 4417********8468 07520C 12/11/13
WATTS, AARON 9M-123390 2 10.70 4868********6850 07620B 12/11/13
WEHRSPAUN, CASSANDRA 9M-260415 2 10.70 5121********3889 01133Z 12/11/13
WELLS, DAIN 9M-123447 2 10.70 4016********8354 808749 12/11/13
WELLS, PETE 9M-251024 2 10.70 4147********5492 226544 12/11/13
WESTGATE, KELLY 9M-250296 2 10.70 4737********5900 178336 12/11/13
WHITE, JUSTIN 9M-124428 2 10.70 4791********0685 061856 12/11/13
WIGGINS, DEEDRA 9M-140368 2 21.49 4605********1269 011121 12/11/13
WILLIAMS, DAVID 9M-124188 2 10.70 4744********2648 171492 12/11/13
WILLIAMS, EUGENE 9M-140169 2 21.49 5465********4381 H64123 12/11/13
WILLIAMS, LARRY 9M-260807 2 10.70 4016********6326 808768 12/11/13
WILLIAMS, LESLIE 9M-250790 2 10.70 4016********6326 808744 12/11/13
WILLIAMS, MELANIE 9M-250966 2 10.70 4833********3600 061853 12/11/13
WILLIFORD, PAT 9M-122838 2 10.70 4449********6093 002826 12/11/13
WILLIS, FRANK 9M-124247 2 10.70 5466********8123 07599B 12/11/13
WILSON, AURELIA 9M-130095 2 21.49 5510********7978 061612 12/11/13
WILSTRUP, STEVE 9M-103747 2 10.70 6011********1875 01149B 12/11/13
WITT, ALEX 9M-130596 2 21.49 4016********6060 808765 12/11/13
WOJACK, STEPHNAIE 9M-130270 2 21.49 4791********2334 061857 12/11/13
WOOD, JAMES 9M-251240 2 10.70 4351********1951 105099 12/11/13
WOOLEVER, JOSEPH 9M-250784 2 10.70 4000********2450 662554 12/11/13
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011197 12/11/13
WRIGHT, DONOVAN 9M-250110 2 10.70 4000********4676 146469 12/11/13
WYATT, MELINDA 9M-124394 2 10.70 4791********2747 061841 12/11/13
YNFANTE, ADAM 9M-140374 2 21.49 4355********0242 105067 12/11/13
YORK, DAVID 9M-124342 2 10.70 4063********3969 353994 12/11/13
ZIMMERMAN, CHARLES 9M-250541 2 37.61 5490********9695 01592B 12/11/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 252.15
82 MasterCard 1413.70
273 Visa 4804.72
9 Discover 123.25
0 Other 0.00
     
    6593.82