04/22/2013
08:31:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOGIDO, JENEFER BK-034985 2 54.13 4356********6317 123950 04/22/13
ALEXANDER, SHELLEY BK-031104 2 59.54 4610********1823 083407 04/22/13
ALLEN, KAMESHA BK-037145 2 27.06 4610********4098 023507 04/22/13
ALLEN, SHERI BK-033422 2 27.06 4784********4270 022117 04/22/13
ANDERSON, ETHAN BK-032541 2 27.06 4060********5365 093407 04/22/13
ANDERSON, GARY BK-033492 2 54.13 4142********2385 268229 04/22/13
ANDERSON, RONNIE BK-033391 2 27.06 5109********9948 006694 04/22/13
ARMEY, JEANINE BK-028020 2 31.12 5452********2489 05030Z 04/22/13
ARMINTOR, DEBORAH BK-033782 2 27.06 5401********0954 05079P 04/22/13
ARWINE, JOHN BK-033557 2 27.06 6011********7345 02267R 04/22/13
ATCHISON, TERRY BK-031898 2 34.59 4323********7714 405291 04/22/13
AUDIRSCH, JEFF BK-034229 2 31.12 4744********4463 163956 04/22/13
AVERY, BETH BK-036842 2 54.13 4356********2126 113751 04/22/13
AZZARELLO, ANNIE BK-035313 2 27.06 4356********6207 163359 04/22/13
BACCUS, ALAN BK-028639 2 63.87 4342********6582 365767 04/22/13
BAESMANN, BRITTANI BK-033012 2 27.06 4631********7188 771256 04/22/13
BAILEY, MICHELLE BK-033155 2 27.06 4465********3334 022284 04/22/13
BAINE, PATRICK BK-033233 2 54.13 5109********3568 006705 04/22/13
BAKER, CARLA BK-035034 2 54.13 4121********8302 006651 04/22/13
BAKER, RUSSELL BK-037429 2 54.13 5109********0248 006707 04/22/13
BARNES, BROOKE BK-037451 2 81.19 4342********8128 090823 04/22/13
BARNES, HOLLY BK-032793 2 54.13 4610********0388 003507 04/22/13
BARNES, JUSTIN BK-033407 2 54.13 4610********2571 093407 04/22/13
BARNETT, TYLER BK-037181 2 27.06 4342********7411 217050 04/22/13
BARTELHEIM, ROGER BK-030883 2 34.59 4266********8409 05023C 04/22/13
BEATTIE, RYAN BK-030699 2 59.54 5466********9228 92640P 04/22/13
BEAVER, RAY BK-032697 2 27.06 4266********2057 05063B 04/22/13
BELL, VANETTE BK-035205 2 27.06 4610********6195 093407 04/22/13
BELT, MICHAEL BK-033436 2 54.13 4868********5006 092248 04/22/13
BEMINIO, JIM BK-037003 2 27.06 5465********6192 H66232 04/22/13
BENDURE, TODD BK-028348 2 57.48 4888********4593 035501 04/22/13
BENTON, DENNIS BK-033580 2 27.06 5491********1335 02228P 04/22/13
BERINGER, CASSIE BK-035033 2 63.87 4342********4506 365095 04/22/13
BEVERLY, JERRY BK-032863 2 34.59 4610********1648 013507 04/22/13
BLACKWELL, PAULA BK-033274 2 34.59 5109********2331 006722 04/22/13
BOGANS, TIFFANY BK-033762 2 34.59 5516********6350 050445 04/22/13
BOLIVER, DIANE BK-035404 2 27.06 5539********9926 000055 04/22/13
BOMAR, ELISHA BK-029154 2 50.00 4342********6781 365775 04/22/13
BOMMARITO, BRET BK-035000 2 53.09 5491********9875 02277Z 04/22/13
BOURNS, JON BK-032574 2 27.06 4356********9320 193559 04/22/13
BOWERS, SHERYL BK-028774 2 54.13 4744********7638 163651 04/22/13
BOWLING, ANDREW BK-033113 2 27.06 4266********2917 03797A 04/22/13
BRANTON, REGINA BK-032791 2 31.12 4081********1983 03777C 04/22/13
BRATCHER, KAELA BK-035023 2 27.06 4264********1006 035420 04/22/13
BRAUCH, SARA BK-033504 2 34.59 4610********5892 013507 04/22/13
BURKHART, JACKSON BK-030281 2 27.06 4128********6821 47902B 04/22/13
BURKHART, KEVIN BK-036840 2 27.06 5539********4774 000055 04/22/13
BURT, MATTHEW BK-035080 2 54.13 5109********4511 006740 04/22/13
CAGLE, ROY BK-035025 2 27.06 4610********2628 083407 04/22/13
CALHOUN, CALVIN BK-013177 2 34.59 5424********4244 92821P 04/22/13
CALL, DAVID BK-037359 2 54.13 4323********3510 407502 04/22/13
CANTERBURY, JOHN BK-033755 2 27.06 4266********0010 05029C 04/22/13
CARROLL, JOHN BK-034529 2 50.60 5109********4150 006745 04/22/13
CARTER, CHRISTINE BK-035271 2 27.06 5465********1892 H66274 04/22/13
CARTER, RICK BK-037489 2 27.06 4356********5959 143055 04/22/13
CEBALLOS, MICHAEL BK-033032 2 27.06 4795********3572 618088 04/22/13
CECIL, CYNTHIA BK-036976 2 54.13 4867********1969 003507 04/22/13
CERNEKA, JON BK-034250 2 34.59 5465********1380 H67024 04/22/13
CHAMBERS, THOMAS BK-037258 2 27.06 4833********1284 083407 04/22/13
CHILDRESS, SUMMAR BK-032772 2 27.06 4266********5975 03786B 04/22/13
CHIT, DANIEL BK-034827 2 34.59 4888********2193 035442 04/22/13
CHMIEL, ANDREW BK-034779 2 81.19 5466********3174 03553Z 04/22/13
CHRISTIANSEN, KELLY BK-030034 2 27.06 5539********8999 000055 04/22/13
CLARKE, LASHEILA BK-033020 2 27.06 5178********1155 05088Z 04/22/13
CLAY, DANA BK-035054 2 27.06 5539********1542 000065 04/22/13
CLOWER, JOHN BK-031339 2 27.06 5109********7135 006759 04/22/13
COELHO, AMY BK-035453 2 27.06 4610********3033 093407 04/22/13
CONE, ROBERT BK-034852 2 27.06 5109********2780 006762 04/22/13
CONSIDINE, CHRIS BK-037007 2 27.06 4744********8127 113543 04/22/13
COOK, KEVIN BK-033376 2 34.59 4610********2864 013507 04/22/13
CORONA, JOSHUA BK-037471 2 27.06 4342********4477 174904 04/22/13
COSTIN, KIZ BK-032703 2 32.42 5588********4710 92585Z 04/22/13
CRABB, MICHAEL BK-035111 2 27.06 4342********8749 407495 04/22/13
CRAFT, MARTIN BK-033582 2 27.06 3772*******1003 165611 04/22/13
CRAWFORD, CATHERINE BK-033052 2 27.06 4081********2966 788940 04/22/13
DAUGHERTY, JASON BK-037458 2 27.06 5109********1181 006771 04/22/13
DAVIS, TROY BK-033733 2 59.54 4356********2251 173946 04/22/13
DAY, STEFANIE BK-035126 2 34.59 4868********3101 257237 04/22/13
DE LA GARZA, STEVEN BK-037103 2 34.59 4670********0145 933724 04/22/13
DELGADO, EDWARD BK-035202 2 34.59 4342********6027 405295 04/22/13
DELROSARIO, TONYA BK-035325 2 27.06 3772*******1003 142161 04/22/13
DENICOLA, MADDALENA BK-036788 2 31.12 4323********0429 321131 04/22/13
DEROW, JUSTIN BK-034218 2 34.59 5490********5929 03541Z 04/22/13
DUFRECHE, KATRINA BK-035969 2 27.06 5438********7160 H66279 04/22/13
DUTEIL, BOB BK-035462 2 31.12 4744********8306 123346 04/22/13
EARHART, STEPHEN BK-035341 2 54.13 4802********3028 050193 04/22/13
EHART, JULIANA BK-035339 2 27.06 4300********5521 022669 04/22/13
ELDERS, CHRIS BK-037474 2 27.06 4266********2522 03758B 04/22/13
ESPINOZA, PATTY BK-037077 2 27.06 4465********0315 022314 04/22/13
EVANS, RACHEL BK-035127 2 27.06 4060********9891 093407 04/22/13
FABIAN, AMANDA BK-035135 2 27.06 4492********7393 006788 04/22/13
FALBO, JERRY BK-032803 2 27.06 4264********5659 035402 04/22/13
FARNAH, KEN BK-033808 2 27.06 5462********0719 02224B 04/22/13
FERNANDEZ, FERNANDO BK-035299 2 27.06 4610********5884 093407 04/22/13
FERRIGNO, LAUREN BK-035090 2 54.13 4342********3977 240133 04/22/13
FEUER, JEFF BK-031144 2 31.12 4142********5720 268231 04/22/13
FINLEY, STEVEN BK-032636 2 27.06 4488********3182 270856 04/22/13
FLORES, DANIEL BK-033109 2 90.93 4868********2001 405297 04/22/13
FORD, BRENDA BK-032554 2 54.13 4888********3874 035404 04/22/13
FREDERICK, JENNIFER BK-034797 2 54.13 4355********7196 5MW1Y5 04/22/13
FUENTES, ANTHONY BK-033300 2 34.59 4610********0096 093407 04/22/13
GARDNER, CHRIS BK-032826 2 54.13 4147********3010 47805C 04/22/13
GARISON, ELIZABETH BK-034211 2 34.59 4342********2018 092259 04/22/13
GARRETT, KATHRINE BK-035103 2 54.13 4868********1601 240122 04/22/13
GAULTNEY, RICHARD BK-031439 2 31.12 5329********4240 03556B 04/22/13
GEHRING, GARY BK-032159 2 34.59 5588********4692 03768Z 04/22/13
GEIS, STEVEN BK-033929 2 34.59 5490********0924 03545B 04/22/13
GERWIG, TYPHONY BK-029692 2 31.12 5490********6720 03559Z 04/22/13
GILLUM, JIMMY BK-024841 2 31.12 4253********8675 05085C 04/22/13
GLASS, JULIE BK-032587 2 27.06 4873********5521 406124 04/22/13
GLORIA, ELIZABETH BK-035406 2 34.59 5109********2994 006809 04/22/13
GNUDZIM, CHARLES BK-037111 2 27.06 5466********9466 92112P 04/22/13
GOBER, JEREMY BK-035187 2 27.06 4610********1894 003507 04/22/13
GRACE, JEREMY BK-033839 2 27.06 5516********1204 050443 04/22/13
GRAF, VICTOR BK-035452 2 34.59 4142********8485 268224 04/22/13
GRAHAM, DAVID BK-033005 2 27.06 4342********7376 241191 04/22/13
GRIMES, ASHLEA BK-035426 2 27.06 4142********0158 268222 04/22/13
GRIMES, MINDY BK-035279 2 27.06 4142********1540 268228 04/22/13
GRINDLE, COLLEEN BK-035035 2 27.06 4868********2700 406128 04/22/13
GRUBBS, SARAH BK-035282 2 27.06 4774********1370 050450 04/22/13
HAMPTON, SARA BK-033898 2 27.06 5109********4856 006819 04/22/13
HANNAH, LAURA BK-032949 2 63.87 4142********2032 268221 04/22/13
HARDING JR, MIKE BK-034716 2 63.86 4610********5487 013507 04/22/13
HARLOW, CLARENCE BK-036884 2 59.54 4794********3611 038568 04/22/13
HARRIS, BRANDON BK-033565 2 27.06 4142********5966 268230 04/22/13
HATHAWAY, AMANDA BK-037484 2 34.59 5539********4103 000003 04/22/13
HAYNES, KAYLA BK-035120 2 34.59 5571********4487 894136 04/22/13
HAYSE, JOHNNA BK-034900 2 27.06 4147********5204 05017C 04/22/13
HECAT, REX BK-032744 2 27.06 4342********5674 321138 04/22/13
HELAL, JORDAN BK-037102 2 63.87 5539********1987 000015 04/22/13
HELMS, DAVID BK-037496 2 27.06 4411********2322 003507 04/22/13
HENDRICK, BRETT BK-035227 2 34.59 5455********6964 032531 04/22/13
HERMELY, ALAN BK-033863 2 27.06 4481********8169 122084 04/22/13
HERNANDEZ, AUDREY BK-037140 2 27.06 4610********6229 093407 04/22/13
HERNANDEZ, JORGE BK-037203 2 34.59 5109********6608 006836 04/22/13
HERNANDEZ, TIANA BK-035315 2 27.06 5539********3693 000535 04/22/13
HIBBARD, JENAE BK-037193 2 27.06 4744********2367 193959 04/22/13
HODGES, MATT BK-033674 2 27.06 4744********7414 103556 04/22/13
HOFFEE, JERROLD BK-037384 2 54.13 5424********5500 92654P 04/22/13
HOWELL, PATRICIA BK-035268 2 27.06 4128********7205 47818B 04/22/13
HUGHES, CHRISTOPHER BK-032635 2 27.06 4610********8412 013507 04/22/13
HULCHER, AUSTIN BK-031759 2 27.06 5539********8635 000003 04/22/13
HULNIK, JOHN BK-035264 2 27.06 4631********8551 788946 04/22/13
HUNT VON HERBIN, IONE BK-028838 2 28.75 5109********9766 006846 04/22/13
HYDE, AMY BK-035209 2 27.06 5523********3929 02225Z 04/22/13
INGRAM III, EDWARD BK-037197 2 34.59 4610********0609 023507 04/22/13
INGRAM, KELLY BK-035305 2 27.06 4744********7012 173157 04/22/13
IRICK, RYAN BK-035328 2 57.48 5109********2782 006850 04/22/13
IRION, ROBERT BK-032781 2 34.59 3772*******2006 194978 04/22/13
JACKSON, ANDREW BK-033358 2 27.06 4610********3270 023507 04/22/13
JACKSON, DEBRA BK-035976 2 54.13 5407********5632 022656 04/22/13
JAMES, BILL BK-035164 2 27.06 5466********7646 92779P 04/22/13
JARRELL, ALYSSA BK-033956 2 27.06 4610********9788 093407 04/22/13
JASENT, JAKE BK-035144 2 54.13 4342********7425 088977 04/22/13
JASKULSKE, MARK BK-033457 2 54.13 5109********8879 006857 04/22/13
JOHNSON, DAYANA BK-037065 2 34.59 5424********6974 92223B 04/22/13
JOHNSON, SCOTT BK-032305 2 34.59 4356********4963 123340 04/22/13
JONES, LISA BK-035383 2 27.06 4142********5677 268227 04/22/13
JOSEPH, LYLA BK-036758 2 27.06 4388********4953 03795C 04/22/13
JUSTUS, TAYLOR BK-037262 2 27.06 4744********2330 183747 04/22/13
KEESE, KAYLA BK-033108 2 27.06 4147********6842 05078C 04/22/13
KEMP, CECIILY BK-035967 2 27.06 4680********1943 006864 04/22/13
KENNEDY, AARON BK-035270 2 27.06 5109********7355 006865 04/22/13
KING, JACKIE BK-033512 2 27.06 5466********7470 92627P 04/22/13
KING, JEFF BK-035148 2 27.06 4342********6575 240135 04/22/13
KNAPP, THOMAS BK-031140 2 59.54 4142********9111 268226 04/22/13
KOLB, TANYA BK-034968 2 27.06 4342********5334 407497 04/22/13
KOVATCH, GABE BK-037238 2 27.06 4442********8044 955893 04/22/13
KOX, KIMBERLY BK-032314 2 27.06 5109********4983 006871 04/22/13
LAFON, DEBRA BK-035302 2 27.06 4356********6360 143150 04/22/13
LAKEY, CAMERON BK-035401 2 27.06 4631********9338 788938 04/22/13
LANASA, JOHN BK-035007 2 27.06 4744********9326 103441 04/22/13
LANDEROS, HENRY BK-033498 2 81.19 4802********7464 050085 04/22/13
LAQUAGLIA, JON-PAUL BK-034914 2 54.13 4744********0827 103655 04/22/13
LEY, JAKE BK-035476 2 27.06 4342********9530 406129 04/22/13
LIND, SUE BK-037104 2 34.59 4774********1589 050473 04/22/13
LINDEMANN, BYRON BK-033651 2 63.87 6011********8387 02296R 04/22/13
LOCKER, AUSTIN BK-033158 2 27.06 4342********7084 257226 04/22/13
LONG, COREY BK-035278 2 54.13 3727*******3019 160038 04/22/13
LONG, DAVID BK-035430 2 34.59 5491********1284 02234P 04/22/13
LONGVILLE, JOY BK-032854 2 27.06 4610********3538 003507 04/22/13
LOONEY, ED BK-033184 2 81.19 5147********2335 417484 04/22/13
LOPEZ, JULIAN BK-037086 2 34.59 5109********2994 006886 04/22/13
LOZANO, ADRIANA BK-035412 2 27.06 5109********0627 006887 04/22/13
MACDONALD, WILLIAM BILL BK-033081 2 27.06 5178********0688 05011Z 04/22/13
MADDUX, BRENT BK-035397 2 27.06 4342********5591 407496 04/22/13
MADISON, LUCAS BK-035337 2 27.06 4631********5449 771252 04/22/13
MADSEN, MARTIN BK-034135 2 63.87 4744********1391 123651 04/22/13
MALDONADO, DAMON BK-032937 2 31.95 5178********0635 05007B 04/22/13
MARKER, LORI BK-034964 2 34.59 5539********4982 894138 04/22/13
MARTIN, KADIE BK-035166 2 34.59 4610********7494 083407 04/22/13
MARTINEZ, VICKY BK-033073 2 54.13 4610********1454 003507 04/22/13
MCCARTY, CHARLES BK-035318 2 54.13 4342********3351 321341 04/22/13
MCCARTY, CRAIG BK-035173 2 27.06 4430********3423 530962 04/22/13
MCCARTY, MICHAEL BK-033414 2 27.06 5516********9375 050468 04/22/13
MCGREGOR, EUGENIA BK-037388 2 54.13 5109********1556 006901 04/22/13
MCLAIN, LYNELLE BK-028347 2 34.59 3739*******3006 141489 04/22/13
MCLEOD, CHRISTY BK-037301 2 90.93 5103********3450 221749 04/22/13
MCMARTIN, CUTLER BK-032568 2 34.59 4142********2047 268225 04/22/13
MCMURREY, ANNA BK-036835 2 34.59 4610********0504 013507 04/22/13
MERCIER, VANESSA BK-037357 2 54.13 4640********0254 03756B 04/22/13
MEYERS, JULIE BK-029214 2 54.59 4147********1943 05031D 04/22/13
MILLER, AMY BK-034559 2 27.06 4323********7223 240274 04/22/13
MILLER, SCOTT BK-030842 2 27.06 4342********4020 210750 04/22/13
MISHRA, RAJIV BK-036819 2 81.19 5401********2056 03762T 04/22/13
MOFFITT, MARCUS BK-036821 2 54.13 4142********7144 268223 04/22/13
MONTELONGO, JESSE BK-032988 2 27.06 5539********7189 894137 04/22/13
MOORE, MIRANDA BK-037457 2 27.06 4352********3383 050439 04/22/13
MORGAN, ALISHA BK-032852 2 27.06 4411********3693 093407 04/22/13
MORRISS, KATHY BK-035225 2 54.13 4408********3917 991113 04/22/13
MURPHY, TERRY BK-037410 2 27.06 5109********4804 006916 04/22/13
NACK, KIRSTEN BK-035039 2 54.13 5539********7530 894132 04/22/13
NASH, NATE BK-034401 2 54.13 5444********1944 539090 04/22/13
NAUGLE, ERICKA BK-037430 2 54.13 4744********3366 153959 04/22/13
NEBRIG, ALEXANDER BK-035188 2 34.59 4610********7242 083407 04/22/13
NEBRIG, STACY BK-035040 2 27.06 4342********2702 175606 04/22/13
NEWELL, MICHAEL BK-033426 2 27.06 4744********9985 183654 04/22/13
NICHOLSON, ANDREA BK-032831 2 54.13 5466********6378 92140P 04/22/13
NORMAN, KRISTEN BK-035357 2 27.06 5539********8895 894134 04/22/13
NOWICKI, BRANDI BK-033671 2 54.13 4266********1846 05064A 04/22/13
OBARA, JOSEPH BK-036896 2 54.13 5466********0137 92043Z 04/22/13
OLVERA, ANDREW BK-036824 2 27.06 4356********1534 153545 04/22/13
ORTIZ, EMILIO BK-031660 2 34.59 4610********4518 003507 04/22/13
OUTLAW, CHRISTOPHER BK-031231 2 31.12 4610********1955 083407 04/22/13
OVERTON, DAVID BK-033102 2 27.06 5109********3381 006930 04/22/13
OWENS, THOMAS BK-033334 2 27.06 4610********4348 013507 04/22/13
PADGETT, AMANDA BK-036809 2 63.87 5539********8464 894135 04/22/13
PALCEK, JAMES BK-032418 2 34.59 5539********8658 894131 04/22/13
PALMER, ZANE BK-035067 2 27.06 4342********7030 092250 04/22/13
PATRICK, BRACK BK-037479 2 27.06 4610********0730 003507 04/22/13
PATTERSON, OTTIS BK-037090 2 81.19 4323********4224 175599 04/22/13
PEDRON, PHILLIP BK-034518 2 124.49 5466********5445 05064Z 04/22/13
PENA, MARCELINO BK-033258 2 63.87 4610********1592 003507 04/22/13
PEREZ, EMERARDO BK-037088 2 34.59 4357********7453 771258 04/22/13
PETERSON, JESSIE BK-033480 2 63.87 4744********0830 193150 04/22/13
PHILLIPS, AMBER BK-035043 2 27.06 4631********0360 788945 04/22/13
PHILLIPS, RUSS BK-035511 2 21.65 5109********6838 006942 04/22/13
PIEPER, JEFFREY BK-031766 2 34.59 3728*******5007 101034 04/22/13
PIERCE, MICHAEL BK-037129 2 162.38 4313********4423 035528 04/22/13
POLLOCK, BRAD BK-037148 2 27.06 5109********1356 006945 04/22/13
PRILL, ALAN BK-030471 2 81.19 4411********8217 083407 04/22/13
PUCCIO, JULIA BK-035266 2 27.06 5109********0295 006947 04/22/13
QUINONES, ERNEST BK-032119 2 34.59 4342********7151 321142 04/22/13
RAGHAVENDRAN, RAGHU BK-036825 2 27.06 5523********9566 05120Z 04/22/13
RAMOS, TREY BK-035147 2 63.87 5109********4031 006951 04/22/13
RANA, JUSTIN BK-033975 2 54.13 4342********2213 406654 04/22/13
RAY, JORDAN BK-035254 2 27.06 4868********7707 405299 04/22/13
RAYL, CHERYL BK-033488 2 54.13 4744********8624 113549 04/22/13
REDING, AUSTIN BK-035204 2 27.06 5539********0422 000008 04/22/13
REESE, DON BK-030847 2 50.61 4264********2501 035524 04/22/13
REID, RICK BK-032315 2 31.12 4888********0799 035559 04/22/13
RENNER, MARIA BK-033458 2 90.93 4610********1883 003507 04/22/13
REYES, MIGUEL BK-033533 2 51.01 4342********8309 407481 04/22/13
RIGGS, APRIL BK-034680 2 27.06 4744********8592 133350 04/22/13
RIGGS, JACKIE BK-033556 2 27.06 4744********7569 173154 04/22/13
RINEHART, MICHAEL BK-033396 2 27.06 4744********7382 193058 04/22/13
ROBERTS, WILSON BK-035145 2 53.58 5539********5714 000015 04/22/13
ROCHE, JIM BK-032330 2 27.06 4802********3009 037890 04/22/13
RODRIGUEZ, ADRIAN BK-037085 2 34.59 5539********6298 000009 04/22/13
RODRIGUEZ, MICHAEL BK-036796 2 54.13 4275********1061 008263 04/22/13
ROMAN, CLAUDIA BK-034077 2 27.06 4447********9827 022685 04/22/13
ROUSEY, JASON BK-035086 2 27.06 4001********3991 478343 04/22/13
ROUTH, ADAM BK-035326 2 27.06 5438********1207 H66271 04/22/13
RUEDA, MARICELLA BK-035304 2 54.13 4610********4313 083407 04/22/13
RUIZ, EUNICE BK-032684 2 27.06 4342********6911 240291 04/22/13
SALAIS, RAMIRO BK-033064 2 34.59 5146********7186 3632D9 04/22/13
SALE, JEREMY BK-034665 2 54.13 5218********4776 022758 04/22/13
SALLAS, JEFFERY BK-034338 2 27.06 4610********0589 003507 04/22/13
SANABRIA, DANIEL BK-035201 2 27.06 6011********4077 02255R 04/22/13
SANCHEZ, PRISCILLA BK-035010 2 27.06 5109********3639 006978 04/22/13
SANCHEZ, TAFFIE BK-036957 2 54.13 3717*******1013 123460 04/22/13
SANCHEZ, VICTOR BK-031762 2 34.59 5146********3101 C8F752 04/22/13
SANDERS, DANIEL BK-035089 2 27.06 5455********4507 032518 04/22/13
SANDERS, KAREN BK-037225 2 27.06 4744********6953 113057 04/22/13
SANDERS, MELANIE BK-033715 2 34.59 4127********9485 006983 04/22/13
SANSBURY, BOBBY BK-034935 2 34.59 4610********8439 093407 04/22/13
SANTAMARIA, RICARDO BK-035146 2 27.06 4744********3497 103554 04/22/13
SARMIENTO, LUIS BK-037004 2 27.06 4744********1505 123453 04/22/13
SAWYER, BEN BK-033659 2 27.06 4202********9897 156183 04/22/13
SCHIEBOLD, MARCUS BK-035119 2 27.06 4610********6945 013507 04/22/13
SCHNEIDER, CYNTHIA BK-035211 2 27.06 5466********6072 92182P 04/22/13
SCOTT, NICOLE BK-034669 2 34.59 4323********4102 093042 04/22/13
SHORT, MARNIE BK-035350 2 27.06 4888********5402 035406 04/22/13
SHROFF, KAMLESH BK-035064 2 27.06 3743*******2046 536759 04/22/13
SIMCOX, JENNIFER BK-035363 2 27.06 4744********9109 173757 04/22/13
SIMS, TED BK-033121 2 54.13 3717*******3000 131164 04/22/13
SLATER, MICHELLE BK-032760 2 27.06 4631********4187 788942 04/22/13
SLAUGHTER, JUSTINE BK-035016 2 27.06 5109********0974 H66225 04/22/13
SLOVAK, ASHTIN BK-035961 2 27.06 5539********2292 000545 04/22/13
SMITH, NICOLE BK-035052 2 54.13 3767*******2006 100926 04/22/13
SMITH, TAMMIE BK-035295 2 54.13 5516********6595 050446 04/22/13
SOLOMON, RACHEL BK-037232 2 27.06 6011********0507 02297B 04/22/13
SPARDLEY, CLAY BK-035172 2 27.06 4610********1714 083407 04/22/13
SPECHT, KARL BK-037157 2 34.59 4063********0757 812818 04/22/13
SPIVEY, EMILY BK-035074 2 27.06 4271********2446 069086 04/22/13
STANTON, WILLIAM BK-033968 2 31.12 4755********4213 05040B 04/22/13
STARKEY, LEIGH BK-035283 2 27.06 4744********1010 193354 04/22/13
STUCKY, ADDISON BK-037337 2 27.06 4342********4823 091574 04/22/13
SUIKKARI, TOMI BK-034098 2 90.93 4744********5765 173959 04/22/13
SULLIVAN, DOUG BK-033424 2 27.06 4867********9981 093407 04/22/13
SWEETEN, BRENDA BK-035195 2 27.06 4323********7900 365770 04/22/13
SWEIGART, MIKE BK-037031 2 27.06 5539********3876 894130 04/22/13
TACKMAN, MATT BK-031557 2 59.54 4610********2450 083407 04/22/13
TALBERT, JEFF BK-035013 2 108.25 5109********4834 H74342 04/22/13
THORNTON, MOLLY BK-032377 2 54.13 5424********6111 92084B 04/22/13
TITTERINGTON, DARREN BK-036993 2 54.13 5109********8196 007016 04/22/13
TRAVERS, CHRISTIAN BK-033063 2 54.13 5109********1562 007017 04/22/13
TREVINO, RUBEN BK-032680 2 27.06 4143********0904 763322 04/22/13
TURNER, CHRISTY BK-034150 2 27.06 4266********5069 05081B 04/22/13
UNDERWOOD, MAUREEN BK-034108 2 27.06 5410********9615 74992P 04/22/13
WADE, SCOTT BK-037310 2 81.19 5466********6296 92474P 04/22/13
WALLACE, TOMMY BK-037290 2 27.06 4143********9082 763323 04/22/13
WARREN, JULIE BK-031379 2 54.13 3728*******5013 186592 04/22/13
WASSER, TREY BK-032186 2 27.06 4185********1012 05008A 04/22/13
WATERS, DWAYNE BK-028330 2 31.12 5453********2836 03773Z 04/22/13
WATSON, BENJAMIN BK-037470 2 27.06 5109********0544 007028 04/22/13
WATSON, WAYNE BK-032671 2 111.60 3728*******2006 105467 04/22/13
WEBB, DAVID BK-035198 2 54.13 5466********5660 03548Z 04/22/13
WELLS, JIM BK-032899 2 54.13 5109********8641 007031 04/22/13
WERKLEY, CARRIE BK-034766 2 27.06 4342********9838 090826 04/22/13
WHITE, KIMBERLY BK-037202 2 62.78 4266********0426 05027B 04/22/13
WHITMORE, ASA BK-034459 2 27.06 4610********5342 093407 04/22/13
WHITNEY, LAURA BK-032962 2 27.06 4323********7642 238122 04/22/13
WILLIAMS, JASON BK-034509 2 34.59 4631********3171 771257 04/22/13
WILLIAMS, MARYANN BK-035056 2 27.06 4744********5899 133359 04/22/13
WILLIAMSON, BRAD BK-034136 2 27.06 5590********3526 960987 04/22/13
WILSON, JENNA BK-031592 2 27.06 4744********5064 193853 04/22/13
WILSON, MATHEW BK-035015 2 27.06 4750********1123 093407 04/22/13
WISE, KYLE BK-035065 2 27.06 5465********8995 H66292 04/22/13
WOOD, KENNETH BK-032284 2 31.12 5178********5845 05016Z 04/22/13
WORD, AUDREY BK-032249 2 27.06 5218********7558 022320 04/22/13
WREN, HOLLY BK-033435 2 27.06 4356********8796 193152 04/22/13
WRIGHT, MICHELLE BK-037480 2 27.06 4142********9244 268232 04/22/13
WYNN, ALAN BK-032986 2 34.59 4744********6505 183658 04/22/13
YEAGER, CARLIE BK-035076 2 27.06 4342********1595 365771 04/22/13
YORK, KAREN BK-037067 2 27.06 4142********0302 268220 04/22/13
YOUNKMAN, FRED BK-037297 2 54.59 4323********2018 091571 04/22/13
YUZBICK, LANCE BK-033286 2 27.06 3728*******2001 125702 04/22/13
ZIA, NABEEL BK-035027 2 27.06 4003********4752 05030B 04/22/13
ZOULEK, DEE BK-029272 2 27.06 4744********0382 163656 04/22/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 594.26
110 MasterCard 4349.72
213 Visa 7951.34
4 Discover 145.05
0 Other 0.00
     
    13040.37