01/15/2013

07:24:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCIK, AUSTIN	GY-20091062	A	25.00	5466********4258	01291S	01/15/13
ADISA, SADE	GY-2490	A	25.00	4868********6903	072534	01/15/13
AGUILAR, CESAR	GY-2502	A	25.00	4758********8820	015828	01/15/13
ALBANO, AARON	GY-20092250	A	25.00	4744********5995	132509	01/15/13
ALLEMAN, THOMAS	GY-20091145	A	25.00	5524********0116	01342P	01/15/13
AMADOR, ZULEMA	GY-20091863	A	25.00	4610********6182	002007	01/15/13
ANDERSEN, APRIL	GY-20092063	A	25.00	4157********1604	043887	01/15/13
ANDRADO, LORETTA	GY-20092468	A	25.00	5143********7121	260830	01/15/13
ATKINS, ALBERT	GY-20091882	A	25.00	3725*******2005	115876	01/15/13
ATKINSON, TERAH	GY-20091377	A	15.00	3715*******3000	165558	01/15/13
ATKINSON, TOM	GY-20091572	A	15.00	3715*******3000	105174	01/15/13
BADGER, DANIEL	GY-20092141	A	25.00	4266********8056	01209B	01/15/13
BAKER, JUDY	GY-20092029	A	15.00	3767*******2024	115266	01/15/13
BAKES, BRANDON	GY-20092389	A	25.00	4610********8191	032007	01/15/13
BAMBERG, LINDA	GY-20090362	A	15.00	3731*******2000	145323	01/15/13
BARING, MATTHEW	GY-20091529	A	40.00	4471********0055	604196	01/15/13
BARNES, DAVID	GY-20090897	A	25.00	5418********7434	01253Z	01/15/13
BARR, CAROLYN	GY-20090017	A	15.00	5369********0991	01342P	01/15/13
BASKIN, MARTHA	GY-20091715	A	25.00	4388********6639	060349	01/15/13
BAZAN, JERONIMO	GY-20091336	A	25.00	4492********6471	008183	01/15/13
BELCHER, MEGAN	GY-20090413	A	15.00	4465********3217	015662	01/15/13
BENNETT, AHIL	GY-20091870	A	25.00	5114********0269	022007	01/15/13
BENSON, TED	GY-20091840	A	25.00	5401********6164	01197P	01/15/13
BERCAW, DANIEL	GY-20090133	A	25.00	5458********9477	01561P	01/15/13
BERG, NATOSHA	GY-20092221	A	25.00	3725*******2007	125900	01/15/13
BERNAL, JORGE	GY-20091920	A	25.00	6011********5597	01574R	01/15/13
BISHOP, ANNETTE	GY-2256	A	25.00	5524********3913	01323B	01/15/13
BLACKWELL, RODERICK	GY-2259	A	25.00	4167********5049	320430	01/15/13
BLACKWOOD, FRANK	GY-20091929	A	25.00	4342********6064	114827	01/15/13
BLAKELY, JOY	GY-20091358	A	25.00	3732*******1002	146331	01/15/13
BLANCHARD, EMILY	GY-20092055	A	25.00	4193********0010	072040	01/15/13
BLANCO, VICTOR	GY-20092190	A	25.00	5275********3729	112905	01/15/13
BLANKENHORN, CARON	GY-2499	A	25.00	4418********1521	365026	01/15/13
BLILER, MELINDA	GY-20090575	A	15.00	4411********2627	032007	01/15/13
BOGAN, ERICA	GY-20091731	A	25.00	4323********8508	119640	01/15/13
BOONE, WILLIAM CAMER	GY-2306	A	25.00	4266********7967	01324B	01/15/13
BORAN, THOMAS	GY-20092359	A	25.00	4610********2804	012007	01/15/13
BORJA, JOSE	GY-20092347	A	25.00	4610********4930	012007	01/15/13
BOURGOYNE, LISA	GY-20090646	A	25.00	5466********4764	91023P	01/15/13
BOURGOYNE, RENE	GY-20090647	A	15.00	5466********4764	90690P	01/15/13
BOUTTE, ANTHONY	GY-2318	A	25.00	4342********7032	072522	01/15/13
BOWEN, TONY	GY-2303	A	15.00	5516********7454	041952	01/15/13
BOYDSTAN, JINA	GY-20092172	A	15.00	4610********5448	032007	01/15/13
BRANNAN, CIMBREY	GY-20092014	A	15.00	5455********9141	579800	01/15/13
BRAY, COLLEEN	GY-20091994	A	25.00	4264********6217	025070	01/15/13
BRENNAN, DANA	GY-20090687	A	25.00	4266********7155	01279B	01/15/13
BROCK, KEN	GY-20091441	A	15.00	4388********6113	01247C	01/15/13
BROCK, RITA	GY-20091457	A	15.00	4388********6113	01305C	01/15/13
BROWN, ANNETTE	GY-20092087	A	25.00	4744********8496	122007	01/15/13
BROWN, COLIN	GY-2487	A	25.00	4264********8592	025023	01/15/13
BROWN, KERRY	GY-20091847	A	40.00	5114********5057	002007	01/15/13
BROWN, MICHAEL	GY-20090513	A	30.00	4610********4021	012007	01/15/13
BROWN, ROBERT	GY-20092485	A	50.00	5594********2797	585994	01/15/13
BUNDRAGE, LORENZO	GY-20090349	A	15.00	4427********4423	012007	01/15/13
BUNGARD, CRYSTAL	GY-2296	A	15.00	6011********9353	01539R	01/15/13
BURK, JOHN	GY-20092397	A	25.00	4147********0890	01186D	01/15/13
BURT, CRISTINA	GY-20091214	A	25.00	3767*******1001	167679	01/15/13
CADENA, CARLOS	GY-20092377	A	25.00	3727*******3013	108290	01/15/13
CALDWELL, CHRIS	GY-20091531	A	25.00	4777********2964	163565	01/15/13
CAMPOS, WESLEY	GY-20092473	A	25.00	4610********8954	022007	01/15/13
CANON, TAMMY	GY-20091437	A	25.00	5291********5661	01321Z	01/15/13
CARDENAS, LOUIS	GY-20092487	A	15.00	5369********6706	01245P	01/15/13
CARDENAS, LUIS	GY-2457	A	25.00	4465********3271	015646	01/15/13
CARPENTER, WES	GY-20092139	A	25.00	3713*******1003	128847	01/15/13
CARR, KIMBERLY	GY-20091499	A	25.00	4389********5369	061856	01/15/13
CARROLL, MARCUS	GY-20092383	A	25.00	5455********3357	579798	01/15/13
CASTELLUCCI, RYAN	GY-20092350	A	25.00	3724*******1054	161215	01/15/13
CEPEDA, HECTOR	GY-20092238	A	25.00	3782*******4003	160758	01/15/13
CHAMBERLAIN, TENA	GY-20091939	A	25.00	4888********1801	025000	01/15/13
CHAMBERS, BEVERLY	GY-2494	A	25.00	4264********3306	025085	01/15/13
CHANG, THOMAS	GY-20090233	A	15.00	6011********3075	01597R	01/15/13
CHAVEZ, BENARDO	GY-20092378	A	25.00	4610********7106	032007	01/15/13
CHAVEZ, ISAAC	GY-20091190	A	25.00	5491********3716	015715	01/15/13
CHELVAM, LINDA	GY-20091820	A	25.00	4313********7643	025039	01/15/13
CLEMENTS, SHANNEN	GY-2290	A	25.00	4744********3126	112903	01/15/13
COCKERHAM, CAROLYN	GY-20090175	A	13.00	3715*******2010	120286	01/15/13
COHEN, DIANNE	GY-20091986	A	15.00	4755********5862	01328B	01/15/13
CONNALLY, JODIE	GY-20092151	A	25.00	4313********2125	025086	01/15/13
CONNER, JOHN	GY-20090152	A	25.00	4081********8862	01307C	01/15/13
COODY, RYAN	GY-20090790	A	25.00	4356********9854	162300	01/15/13
COPELAND, AMBER	GY-2276	A	25.00	6011********7325	01594P	01/15/13
COPELAND, JAMES	GY-20091749	A	25.00	4744********0007	182804	01/15/13
COVENTRY, JOHN	GY-2501	A	25.00	4081********9918	01232C	01/15/13
COX, GEORGIA	GY-20092120	A	25.00	4610********5503	012007	01/15/13
COZAD, RYAN	GY-20091645	A	25.00	4147********0474	01264D	01/15/13
CRADDOCK, GAY	GY-20090174	A	15.00	4323********5201	963552	01/15/13
CRADDOCK, JIM	GY-20090173	A	25.00	4323********5201	073172	01/15/13
CROWLEY, BILL	GY-20090992	A	15.00	4147********7582	01333C	01/15/13
CURLEE, DANNY	GY-20091992	A	25.00	4610********1419	002007	01/15/13
DANG, JOSEPH	GY-20092073	A	25.00	5466********1589	01328P	01/15/13
DANIEL, VIVI	GY-20092375	A	25.00	5490********5550	02503B	01/15/13
DARSEY, TAYLOR	GY-20091855	A	40.00	5524********3244	01277P	01/15/13
DAVIS, GABRIEL	GY-20092496	A	25.00	4610********0155	092007	01/15/13
DAVIS, MARY ANN	GY-20090908	A	25.00	4342********4174	072533	01/15/13
DAVIS, MICHAEL	GY-20092358	A	25.00	5516********6039	041973	01/15/13
DAVIS, MICHELE	GY-20092074	A	25.00	5516********5322	041972	01/15/13
DE LOS SANTOS, CARRIE	GY-20091871	A	25.00	4229********7781	089704	01/15/13
DEAN, ANNIE	GY-20092329	A	25.00	4342********0570	040898	01/15/13
DEAN, LISA	GY-20092283	A	40.00	5148********8352	01242Z	01/15/13
DELANY, CHERYL	GY-20091912	A	25.00	4101********1980	797995	01/15/13
DEMARY, CANDACE	GY-20091908	A	45.00	4610********2778	012007	01/15/13
DEMMER, ERIC	GY-2266	A	25.00	4688********9698	008270	01/15/13
DEVEREAUX, PETE	GY-2294	A	5.00	4635********1485	142404	01/15/13
DEWLEN, WILLIAM	GY-2277	A	15.00	4157********7520	390275	01/15/13
DIMMICK, ADAM	GY-20090856	A	25.00	4356********3580	192304	01/15/13
DINH, KEN	GY-20091937	A	25.00	5103********9991	531596	01/15/13
DONAHOO, PAUL	GY-20092239	A	25.00	4707********8123	069174	01/15/13
DONOGHUE, KAREN	GY-20091245	A	25.00	4342********8110	923056	01/15/13
DRISCOLL, KATHERINE	GY-20092336	A	12.00	4610********8029	022007	01/15/13
DROUIN, DEBORAH	GY-20092138	A	25.00	5403********3778	538140	01/15/13
DUERSON, KELI	GY-20091527	A	40.00	4610********1183	032007	01/15/13
DUNKUM, WILLIS	GY-20091408	A	25.00	5524********9601	01331B	01/15/13
DUONG, ROXANA	GY-20092308	A	40.00	4777********6015	163566	01/15/13
DUPRE, ADRYAN	GY-2255	A	25.00	5490********1829	02508B	01/15/13
EDWARDS, LAURA	GY-2293	A	30.00	4342********1892	073169	01/15/13
ELAM, STEPHANIE	GY-20090578	A	25.00	3717*******2018	102120	01/15/13
ELDRIDGE, THOMAS	GY-20092281	A	25.00	4147********0917	01263C	01/15/13
ELLINGTON, JOYCE	GY-20092478	A	25.00	5466********3130	01224P	01/15/13
ELLIS, MEGAN	GY-20092474	A	25.00	4828********8029	052422	01/15/13
EUBANKS, CRAGG	GY-20092320	A	50.00	4229********3397	089702	01/15/13
EVANS, JAMES	GY-20092110	A	25.00	3772*******1001	149902	01/15/13
EYRE, DAVID	GY-20091446	A	30.00	4777********1767	163564	01/15/13
FAN, KELLY	GY-20091470	A	25.00	6011********5903	01555P	01/15/13
FELDER, JUSTIN	GY-20092518	A	25.00	4610********3464	032007	01/15/13
FERNANDEZ, MARTHA	GY-20091298	A	25.00	4157********9289	042716	01/15/13
FERRELL, JASON	GY-20091177	A	25.00	4147********3394	01287C	01/15/13
FERRELL, MICHELLE	GY-CANCEL0562	A	15.00	4147********3394	01348C	01/15/13
FISHER, DOUG	GY-2258	A	25.00	4388********3424	01202D	01/15/13
FLORES, ROLANDO	GY-20092216	A	25.00	4465********8644	015746	01/15/13
FLOYD, WILLIAM	GY-20090549	A	30.00	5420********4989	01566B	01/15/13
FLYNT, LESA	GY-20090768	A	65.00	4185********5496	01300A	01/15/13
FOLLMAR, CARRIE	GY-20091308	A	25.00	4868********9805	040899	01/15/13
FONG, SANDRA	GY-20092318	A	30.00	3797*******1007	147453	01/15/13
FRANSHAW, PHILLIP	GY-20092442	A	55.00	4610********6877	022007	01/15/13
FRESHOOR, BETTY	GY-20092018	A	15.00	4264********9756	025026	01/15/13
GALLARDO, MANUEL	GY-2311	A	25.00	4744********4718	162207	01/15/13
GARCIA, ALICIA	GY-20091865	A	20.00	5193********4676	004133	01/15/13
GARCIA, JUAN	GY-20091864	A	40.00	5193********4676	004111	01/15/13
GARCIA, NATHAN	GY-20090986	A	40.00	4868********9009	071566	01/15/13
GARDNER, TED	GY-20092037	A	25.00	5466********1754	01257P	01/15/13
GARNER, AMELIA	GY-20090638	A	15.00	4157********1693	040387	01/15/13
GARRISON, WILLIAM	GY-2330	A	12.00	4802********0472	013437	01/15/13
GERENESER, JASON	GY-2038	A	25.00	4147********8033	01329C	01/15/13
GILBERT, CRISPINA	GY-20092462	A	25.00	5114********4317	012007	01/15/13
GILBERT, GEORGE	GY-20090869	A	40.00	5401********2354	01218T	01/15/13
GILLAM, WHITNEY	GY-20092222	A	25.00	4744********4364	102606	01/15/13
GREEN, CAROLE	GY-20091008	A	30.00	4323********1607	042556	01/15/13
GREEN, SHAUNA	GY-20092265	A	25.00	5109********1490	H64598	01/15/13
GUDA, CHRIS	GY-20092245	A	5.00	4777********4884	163568	01/15/13
GUST, THERESA	GY-20092373	A	5.00	4266********7392	01347B	01/15/13
GUTIERREZ, CARLOS	GY-20092027	A	40.00	3717*******1019	108761	01/15/13
HAGGER, THEOLA	GY-20092270	A	25.00	5114********2284	042007	01/15/13
HAHN, BO	GY-20092307	A	25.00	5109********8987	H64627	01/15/13
HALE, CHRISTIE	GY-20092036	A	15.00	3772*******1008	109937	01/15/13
HALE, TAYLOR	GY-20092035	A	25.00	3772*******1008	146312	01/15/13
HAMMOND, AMANDA	GY-20091956	A	25.00	4610********3477	032007	01/15/13
HANCOCK, ELIZABETH	GY-20090143	A	15.00	4266********5653	01224B	01/15/13
HANKS, NINA	GY-20091202	A	25.00	4305********2355	01245C	01/15/13
HANSEL, DONNA	GY-20092349	A	25.00	5466********5103	01250Z	01/15/13
HANSEN, FRED	GY-20090203	A	13.00	3717*******1006	107976	01/15/13
HARRELL, BESS	GY-20092115	A	25.00	4765********8129	004468	01/15/13
HARRIS, ELAINE	GY-20092178	A	20.00	3715*******2008	123905	01/15/13
HASKINS, STEVE	GY-20091515	A	40.00	4102********7053	015723	01/15/13
HAWK, JOSHUA	GY-20091944	A	25.00	4610********6602	022007	01/15/13
HAWKINS, DIANE	GY-20090263	A	19.00	6011********5832	01537R	01/15/13
HAWKINS, LINDSEY	GY-2251	A	25.00	6011********5832	01536R	01/15/13
HEATON, ANNE	GY-20092143	A	50.00	6011********2532	01528B	01/15/13
HEINEMANN, PAULA	GY-2315	A	25.00	5524********6274	01340P	01/15/13
HENAO, JAIRO	GY-20090650	A	15.00	5114********3801	022007	01/15/13
HERMIS, KEVIN	GY-2309	A	25.00	3747*******0260	375204	01/15/13
HERRERA, FANNY	GY-2483	A	25.00	4342********1620	071564	01/15/13
HESTER, MITCHELL	GY-20092147	A	15.00	4465********8450	015701	01/15/13
HILL, SHANE	GY-20092150	A	25.00	5452********3072	01279Z	01/15/13
HLAVINKA, BRETT	GY-20092305	A	25.00	5178********1944	01236B	01/15/13
HNATEK, SARAH	GY-2486	A	25.00	5510********3840	531599	01/15/13
HOANG, LEE	GY-20092227	A	25.00	4323********8010	158911	01/15/13
HOANG, LONG	GY-20092379	A	25.00	4147********6244	01277D	01/15/13
HOLBERG, SHARON	GY-20091354	A	15.00	4411********8483	092007	01/15/13
HOLLISTER, ERIN	GY-20090366	A	25.00	4862********2722	01323C	01/15/13
HOPKINS, ADRIAN	GY-20092124	A	25.00	4744********2186	122909	01/15/13
HOPKINS, JOVAN	GY-20092312	A	25.00	5109********4863	H64605	01/15/13
HOUSTON, SHELLEY	GY-20090368	A	25.00	4479********7221	015717	01/15/13
HOWELL, SANDRA	GY-20091754	A	25.00	5114********8918	022007	01/15/13
HOWERY, KENNETH	GY-20091850	A	25.00	5466********6740	02503Z	01/15/13
HRBACEK, JENNY	GY-20091610	A	25.00	5466********0175	01314P	01/15/13
HUCKE, BRYAN	GY-20091808	A	25.00	4120********0657	015674	01/15/13
HUGHES, DEBORAH	GY-20091842	A	25.00	3723*******1001	186454	01/15/13
HULSEY, GENI	GY-20090629	A	15.00	4465********5690	015739	01/15/13
HUNTER, SETH	GY-2292	A	25.00	4060********8561	022007	01/15/13
HURLEY, ASHLEY	GY-20092475	A	25.00	5491********7610	01562P	01/15/13
HURLEY, ROBERT	GY-20092118	A	25.00	4342********3819	114831	01/15/13
HURST, SUE	GY-20091445	A	25.00	4610********1033	092007	01/15/13
HUSSEIN, SHAUN	GY-20091553	A	25.00	4342********4295	243359	01/15/13
HUYNH, KIET	GY-20092207	A	40.00	6011********3362	01584P	01/15/13
IBARRA, JULIA	GY-20090404	A	25.00	4081********6659	747837	01/15/13
ILIEV, ELIZABETH	GY-20092177	A	25.00	4266********2643	01285C	01/15/13
IRELAND, SCOTT	GY-20092215	A	40.00	4120********2138	015593	01/15/13
IVIE, NITA	GY-20091548	A	15.00	5466********0928	01334Z	01/15/13
JACKSON, JAY	GY-20091951	A	30.00	4229********2858	089703	01/15/13
JAWORSKI, THOMAS	GY-20091821	A	25.00	4744********6179	122500	01/15/13
JAYNES, DERREL	GY-20091388	A	25.00	4610********7733	002007	01/15/13
JEFFCOAT, DREW	GY-20091224	A	40.00	4266********0852	01322C	01/15/13
JIMENEZ, CORRINA	GY-20092163	A	35.00	4610********5073	092007	01/15/13
JIN, SEOKHWAN	GY-2286	A	15.00	5329********9401	02509B	01/15/13
JINKS, TOM	GY-20090887	A	25.00	3712*******5003	128995	01/15/13
JOHNS, BRIAN	GY-20092363	A	25.00	4147********6580	01299C	01/15/13
JOHNSON, GERALD	GY-20090039	A	13.00	4631********3591	747847	01/15/13
JOHNSON, JENNIFER	GY-20092181	A	30.00	5401********6593	01267P	01/15/13
JOHNSON, MICHAEL	GY-20090754	A	40.00	4456********5264	390258	01/15/13
JOHNSON, WESLEY	GY-20090581	A	17.00	5401********1685	01192P	01/15/13
JOHNSTON, GRACE	GY-20092445	A	25.00	4635********8057	192004	01/15/13
JOHNSTON, MARY JANE	GY-20090952	A	15.00	5516********1649	041988	01/15/13
JONES, SUZANNE	GY-20092367	A	25.00	4692********5084	605102	01/15/13
JUDD, BEN	GY-20092039	A	25.00	4342********8221	118835	01/15/13
KAHLER, BETHANY	GY-2012	A	40.00	4888********2673	025017	01/15/13
KATTNER, CHRISTOPHER	GY-20090437	A	15.00	4867********8156	002007	01/15/13
KELLY, SANDY	GY-20091794	A	15.00	4266********2814	01188B	01/15/13
KENNEDY, GREG	GY-20090217	A	15.00	4388********5141	01311C	01/15/13
KHAN, KAREN	GY-20090395	A	15.00	4356********8636	182406	01/15/13
KHAN, TARIQ	GY-20090394	A	15.00	4356********8636	182406	01/15/13
KHOSLA, DEEPAK	GY-20092290	A	25.00	3715*******2017	194413	01/15/13
KIEVAL, STEPHAN	GY-20092424	A	25.00	4465********2789	015754	01/15/13
KILIAN, EMILY	GY-20090126	A	45.00	5466********8677	90940Z	01/15/13
KIM, STEVE	GY-2289	A	20.00	4492********8347	008400	01/15/13
KING, EDWARD	GY-20091250	A	25.00	4271********7748	064150	01/15/13
KING, EMILY	GY-20091392	A	25.00	4342********9232	053781	01/15/13
KING, JADDY	GY-20090852	A	25.00	3739*******4004	162195	01/15/13
KLEPZIG, CHELSEA	GY-20092025	A	25.00	5466********6738	01340Z	01/15/13
KNIPS, CHRISTINA	GY-20092444	A	25.00	5528********6605	90287P	01/15/13
KNOTT, JODI	GY-2021	A	15.00	4271********4524	066082	01/15/13
KOHLER, MARC	GY-20091903	A	25.00	5466********5003	01211P	01/15/13
KOHNEN, GREG	GY-2024	A	25.00	6011********9363	01591R	01/15/13
KOMAR, MEGAN	GY-2321	A	40.00	4492********7652	008410	01/15/13
KRAFFT, ERIN	GY-20092217	A	25.00	4003********3243	01288B	01/15/13
KRAUS, PAM	GY-20092516	A	25.00	4342********9837	040895	01/15/13
KWAN, STAN	GY-20092195	A	25.00	5114********8851	092007	01/15/13
LAAS, ROB	GY-20091169	A	25.00	4342********7812	204688	01/15/13
LACKEY, SHELLY	GY-20090801	A	25.00	6011********8702	01560Q	01/15/13
LAM, THUAN	GY-20091790	A	25.00	4631********7775	747838	01/15/13
LAMBERT, EARL	GY-20091247	A	25.00	3728*******6002	180410	01/15/13
LAMBERT, SUSAN	GY-20091248	A	15.00	3728*******6002	122116	01/15/13
LANBERT, MATTHEW	GY-20092211	A	25.00	5523********2527	01566Z	01/15/13
LAWSON, MARIA	GY-2488	A	25.00	4744********4920	172902	01/15/13
LAZANS, JOY	GY-20091727	A	15.00	5491********2475	T4493Z	01/15/13
LEE, PETER	GY-20090970	A	25.00	3772*******2005	117113	01/15/13
LEGUIZAMON, LEE ANNA	GY-20090429	A	12.50	5588********2874	01256Z	01/15/13
LEGUIZAMON, ROLLY	GY-20090479	A	12.50	5588********2874	01175Z	01/15/13
LEWIS, CHARLES	GY-20091817	A	25.00	6011********2551	01572B	01/15/13
LIGHTFOOT, DONNA	GY-20090230	A	25.00	5524********1451	01252P	01/15/13
LLOYD, CHARLES	GY-20090375	A	40.00	3743*******7871	503479	01/15/13
LLOYD, MARGARET	GY-20092020	A	15.00	5588********5992	01296Z	01/15/13
LOFTIN, JUANITA	GY-20091390	A	15.00	5491********4457	015732	01/15/13
LOOK, MICHAEL	GY-20090435	A	15.00	3731*******3002	185877	01/15/13
LOPEZ, BONNIE	GY-20092472	A	25.00	4862********3623	01287A	01/15/13
LOPEZ, VERONICA	GY-20090223	A	25.00	4266********3217	01228C	01/15/13
LOPEZ-MEZA, ENRIQUE	GY-20091886	A	25.00	4610********3695	022007	01/15/13
LUNDE, ANNESTA	GY-20090828	A	25.00	4610********5883	002007	01/15/13
LYNN, JAMES	GY-2027	A	25.00	5148********8352	01210Z	01/15/13
MABRY, LESLIE	GY-2496	A	25.00	3767*******2011	127197	01/15/13
MALLIN, MICHELLE	GY-20091255	A	25.00	5114********2942	002007	01/15/13
MALVEAUX, EDRICE	GY-20092288	A	30.00	4313********3865	025004	01/15/13
MANER, DAVID	GY-20090840	A	25.00	5114********3961	012007	01/15/13
MANZO, FABIANA	GY-20091687	A	25.00	4003********7454	01320B	01/15/13
MAPLES, BLANCHE	GY-20091797	A	15.00	4264********6685	025026	01/15/13
MARQUEZ, TIMOTHY	GY-20091549	A	40.00	4157********5402	041651	01/15/13
MARRDER, ISAIAH	GY-20091621	A	40.00	4492********7376	008445	01/15/13
MARTINEZ, CHARLOTTE	GY-2271	A	25.00	3767*******1008	104524	01/15/13
MARTINEZ, CRYSTAL	GY-20092233	A	25.00	5524********0243	01284P	01/15/13
MARTINEZ, JOHN	GY-2493	A	25.00	4197********0072	01263F	01/15/13
MATA, KATHY	GY-20091361	A	25.00	5114********2794	022007	01/15/13
MATHEW, JESSICA	GY-20091302	A	80.00	4264********1872	025071	01/15/13
MATTERN, GREGORY	GY-20091148	A	27.00	4147********8441	01176C	01/15/13
MATTERN, JANA	GY-20092420	A	15.00	4147********8441	01273C	01/15/13
MAYES, MICHELLE	GY-20090504	A	25.00	3712*******4035	188799	01/15/13
MCCABE, MICHAEL	GY-2509	A	25.00	4744********7198	112507	01/15/13
MCCAIN, ERIN	GY-20092229	A	40.00	4868********7609	243352	01/15/13
MCCALLUM, WILL	GY-2492	A	25.00	4102********2343	015595	01/15/13
MCCLURKIN, NATHAN	GY-20091822	A	25.00	5424********0306	90829P	01/15/13
MCELRAVY, JAMES	GY-20091694	A	25.00	4342********6483	052434	01/15/13
MCGUFFIE, HEIDI	GY-20090820	A	40.00	4868********2502	923045	01/15/13
MCLEOD, KYLE	GY-2039	A	25.00	4266********4208	01177B	01/15/13
MCNEESE, MELANIE	GY-20090910	A	25.00	5524********4235	01208P	01/15/13
MCPHERSON, ELANA	GY-20090824	A	25.00	4352********1749	112400	01/15/13
MCSWAIN, JAMES	GY-20090179	A	25.00	5152********4461	407593	01/15/13
MEISENHOLDER, IRVIN	GY-20092249	A	25.00	4039********5028	000907	01/15/13
MELANCON, FREDERICK	GY-20092345	A	25.00	5522********4750	015712	01/15/13
MELANCON, GERALD	GY-20092322	A	25.00	6011********7786	01559Q	01/15/13
MERRITT, MARY	GY-20091823	A	25.00	5466********0026	01281S	01/15/13
MESSIEHA, ANDREW	GY-20092456	A	25.00	4147********9346	01196C	01/15/13
MEYER, JANET	GY-20090140	A	15.00	4868********5809	243357	01/15/13
MILAN, MARC	GY-20092348	A	25.00	4157********6185	040921	01/15/13
MILES, THOMAS	GY-20091743	A	25.00	5114********1685	022007	01/15/13
MILLARD, JACOB	GY-2498	A	25.00	4610********7388	092007	01/15/13
MILLER, JARVIS	GY-2495	A	25.00	4039********7250	000411	01/15/13
MITCHELL, JOHN	GY-20092515	A	25.00	4342********4857	095091	01/15/13
MIU, BENJAMIN	GY-20091004	A	25.00	3772*******1004	167187	01/15/13
MOORE, XAVIER	GY-20092382	A	25.00	4342********6615	204686	01/15/13
MORAN, RON	GY-20090748	A	25.00	4417********5165	01183B	01/15/13
MORAN, YVONNE	GY-20090749	A	15.00	4417********5165	01299B	01/15/13
MORGAN, TAYLOR	GY-20091539	A	25.00	4342********5567	052424	01/15/13
MOTHERSHED, CAROLE	GY-20092085	A	15.00	4610********9338	042007	01/15/13
MUELLER, ANDREW	GY-20092008	A	25.00	4631********3940	747846	01/15/13
MUMFORD, DIANA	GY-20092304	A	25.00	4744********8787	132207	01/15/13
MUNSEY, JOHN	GY-20091907	A	25.00	3722*******7008	104418	01/15/13
MURILLO, JASON	GY-20092097	A	25.00	5143********0069	260820	01/15/13
MURPHY, RAYMOND	GY-20092176	A	25.00	4185********1294	01245A	01/15/13
NAMBO, WILLIE	GY-2044	A	25.00	5103********7603	797992	01/15/13
NASH, NICHOLAS	GY-20092198	A	25.00	4342********3639	117617	01/15/13
NELSON, ERIN	GY-2267	A	40.00	4270********1674	015743	01/15/13
NGYUEN, TRANG	GY-20091349	A	25.00	3712*******4003	188602	01/15/13
NILES, MARK	GY-20091493	A	40.00	4157********7008	040699	01/15/13
NOBLES, MIKE	GY-20090844	A	44.00	3728*******3010	168048	01/15/13
NORMAN, NATHAN	GY-20092330	A	25.00	4640********1890	01231B	01/15/13
NORRIS, KATHY	GY-20090339	A	40.00	3727*******7000	129649	01/15/13
NOVERON, SALVADOR	GY-20092323	A	25.00	4610********4930	042007	01/15/13
NUTTER, SUSAN	GY-20092446	A	35.00	4342********4052	204682	01/15/13
OFFUTT, JEFFREY	GY-20091934	A	25.00	5117********4578	000005	01/15/13
OLSEN, SUZANNE	GY-2036	A	30.00	4888********1293	025030	01/15/13
OLVERA, ROBERT	GY-20092394	A	40.00	4342********6426	119637	01/15/13
OWEN, LEE	GY-20092071	A	55.00	3747*******9922	735203	01/15/13
PARKER, PATRICIA	GY-20092057	A	15.00	5581********7649	092007	01/15/13
PARKINSON, RYAN	GY-2250	A	20.00	4671********7342	390263	01/15/13
PATRICK, KELLIE	GY-2265	A	25.00	3797*******1018	195155	01/15/13
PATRICK, LUKE	GY-20091732	A	25.00	4003********2758	01196C	01/15/13
PATRICK, RYAN	GY-2268	A	15.00	3797*******1000	107548	01/15/13
PENA, PHILLIP	GY-20091972	A	40.00	3717*******2007	126554	01/15/13
PERILLOUX, PAMELA	GY-20091456	A	25.00	3715*******3018	128946	01/15/13
PERRENOT, JENNIFER	GY-20091856	A	25.00	5466********2572	90078P	01/15/13
PETERS, JANA	GY-20090167	A	13.00	6011********9773	01543P	01/15/13
PICO, DANIELLE	GY-20092432	A	40.00	4465********5374	015695	01/15/13
PIERRE, MALCOLM	GY-20090580	A	15.00	4610********0682	082007	01/15/13
PIERSON, RITA	GY-2273	A	25.00	4147********0699	01182D	01/15/13
POMPA, ADRIAN	GY-20090321	A	25.00	4259********9745	041593	01/15/13
POSEY, SARKA	GY-20090359	A	15.00	3772*******2017	149846	01/15/13
POSEY, TOM	GY-20090053	A	20.00	3772*******3007	103748	01/15/13
POWELL, ERIK	GY-20091776	A	25.00	4744********8822	162906	01/15/13
POWELL, SCOTT	GY-2299	A	25.00	5510********9279	390271	01/15/13
PRYOR, CHARLIE	GY-2301	A	15.00	4888********9072	025082	01/15/13
RAMOS-LEE, MARY	GY-20091421	A	15.00	5149********8557	01346P	01/15/13
RATLIFF, AMY	GY-2272	A	40.00	5528********5479	012552	01/15/13
READ, TARA	GY-20091818	A	25.00	4868********1809	042559	01/15/13
REED, CHRIS	GY-20092173	A	15.00	3715*******1044	177517	01/15/13
REED, SHANTA	GY-20091498	A	25.00	5114********5909	032007	01/15/13
REMSON, LELAND	GY-20092510	A	25.00	4744********5590	192503	01/15/13
RICO, PATRICIA	GY-20091593	A	25.00	4147********5722	01234C	01/15/13
ROACH, GENNIFER	GY-2254	A	25.00	4610********7742	022007	01/15/13
ROBINSON, CHARLES	GY-20092366	A	25.00	3767*******2006	181460	01/15/13
ROBINSON, RHONDA	GY-20092167	A	25.00	5152********5272	407595	01/15/13
ROBINSON, SCOTT	GY-20091220	A	25.00	4147********5862	605102	01/15/13
ROCHA, WILLIAM	GY-2314	A	40.00	4744********5485	172905	01/15/13
ROCK, JUSTIN	GY-2491	A	25.00	3767*******1008	160759	01/15/13
ROCKENBAUGH, ABBY	GY-20092158	A	25.00	4388********7885	01293D	01/15/13
RODEWALD, ALLAN	GY-2324	A	15.00	3782*******7009	167944	01/15/13
RODRIGUEZ, EDGAR	GY-2305	A	30.00	4313********0210	025027	01/15/13
RODRIGUEZ, ROGELIO	GY-20092191	A	5.00	5240********3173	015741	01/15/13
RODRIGUEZ, SUSAN	GY-20090271	A	15.00	4868********9109	041586	01/15/13
ROJAS, YVETTE	GY-20092447	A	25.00	4610********3414	012007	01/15/13
ROSS, JAMES	GY-20092362	A	25.00	4806********3293	094201	01/15/13
ROUSE, KEVIN	GY-20090204	A	25.00	5146********7471	CD4487	01/15/13
RUSH, FRANK	GY-20090894	A	25.00	5146********3491	3C869A	01/15/13
RUSSELL, WILLIAM	GY-20091773	A	25.00	5455********7905	008543	01/15/13
RUSSO, CYNTHIA	GY-20092328	A	25.00	3717*******4002	120418	01/15/13
RUTH, DAVID	GY-20091174	A	50.00	4744********4324	182903	01/15/13
SALATO, BRIAN	GY-20092396	A	25.00	4147********3738	01237C	01/15/13
SANDERS, ROBERT	GY-2017	A	25.00	4039********7370	000098	01/15/13
SCACE, ALLISON	GY-20091352	A	25.00	3747*******8743	325204	01/15/13
SCARDINO, ELENA	GY-20091221	A	25.00	4229********0768	089700	01/15/13
SCHISLER, COURTNEY	GY-20090496	A	25.00	4610********9163	012007	01/15/13
SCHMIDT, RYAN	GY-2328	A	25.00	4352********7279	162302	01/15/13
SCHOCK, PAIGE	GY-2307	A	25.00	4147********3363	015765	01/15/13
SCHRUBA, ANNE	GY-20092260	A	25.00	4888********6361	025055	01/15/13
SCHWAB, CARL	GY-20090898	A	25.00	5148********2830	01216B	01/15/13
SCHWEBACH, DEAN	GY-20091983	A	25.00	4399********1555	009682	01/15/13
SCOTT, CHRISTOPHER	GY-20092153	A	25.00	4610********2147	012007	01/15/13
SCURLOCK, AMY	GY-20091906	A	15.00	4744********8542	142207	01/15/13
SELF, MIKE	GY-20090527	A	15.00	3734*******3004	180356	01/15/13
SHARPLES, ANDREA	GY-20091604	A	25.00	4147********7785	01238D	01/15/13
SHARPLES, JAMIE	GY-20092100	A	15.00	4147********7785	01210D	01/15/13
SHEETS, JENNY	GY-20091798	A	30.00	3725*******1005	186659	01/15/13
SHIELDS, THOMAS	GY-2249	A	25.00	5466********7238	01257P	01/15/13
SILLS, GARY	GY-20092393	A	25.00	5466********5306	01339Z	01/15/13
SILSBY, CLIFTON	GY-20092062	A	40.00	3739*******1017	119767	01/15/13
SIMMNS, CHARLES	GY-2252	A	25.00	6011********4932	01579P	01/15/13
SIMMONS, INDA	GY-2253	A	15.00	6011********4932	01556P	01/15/13
SIMMONS, JOHN	GY-20092334	A	25.00	4120********9838	015662	01/15/13
SISTRUNK, CHRISTEN	GY-20091576	A	25.00	4744********9592	102208	01/15/13
SLATE, DANIEL	GY-20091854	A	25.00	5432********1083	163567	01/15/13
SLATTERY, DAVID	GY-20091251	A	25.00	4147********0827	015686	01/15/13
SLAYDON, KATHLEEN	GY-20091288	A	25.00	6011********7612	01577B	01/15/13
SMITH, CINDY	GY-20090265	A	11.00	4264********0331	025011	01/15/13
SMITH, GARY	GY-20090264	A	11.00	4264********0331	025042	01/15/13
SMITH, REBA	GY-2020	A	25.00	5424********1172	90995P	01/15/13
SMITH, TOPHER	GY-20091561	A	25.00	4313********5895	025013	01/15/13
SOMERVILLE, LARRYAL	GY-20092313	A	25.00	4610********6008	022007	01/15/13
SOTO, EMINIO	GY-20092314	A	40.00	4559********4002	179750	01/15/13
SQUIRES, NANCY	GY-20090069	A	15.00	4465********6907	015617	01/15/13
STEEN, GARY	GY-20090283	A	20.00	4266********3792	01186C	01/15/13
STEINSIEK, ROGER	GY-20090372	A	18.00	5464********9625	016683	01/15/13
STEWART, DAVID	GY-2022	A	15.00	4147********2142	01269C	01/15/13
STINE, DULCE	GY-20092126	A	25.00	6011********4300	01553P	01/15/13
STOCKMAN, NATHAN	GY-20092481	A	15.00	4147********5310	01344C	01/15/13
STREETER, BLAINE	GY-CANCEL0462	A	25.00	5466********7353	90662P	01/15/13
STROM, MATTHEW	GY-20092339	A	40.00	4147********0232	01230C	01/15/13
SURCOUF, SEAN	GY-20091230	A	60.00	4147********4123	015655	01/15/13
TALPAS, JEFF	GY-20090584	A	40.00	3717*******2018	107640	01/15/13
TAMEZ, MARIO	GY-20090880	A	40.00	4266********4207	01326D	01/15/13
TAMM, DAVE	GY-20091048	A	40.00	6011********4585	01563Q	01/15/13
TANKERSLEY, TRENT	GY-2046	A	45.00	4271********6807	067131	01/15/13
TEEL, JANET	GY-20091851	A	25.00	4744********6010	102307	01/15/13
TEVEN, SCOTT	GY-20090529	A	15.00	5424********1317	90606B	01/15/13
THOMAS, CASSANDRA	GY-20092106	A	50.00	4342********3893	923042	01/15/13
THOMAS, PERCY	GY-20092327	A	25.00	4476********4767	479580	01/15/13
THORPE, CARLON	GY-20091092	A	25.00	3715*******4002	120582	01/15/13
TODD, IAN	GY-20092381	A	30.00	4465********6708	015736	01/15/13
TOWNSEL, TAURANCE	GY-20091632	A	25.00	4744********4523	192405	01/15/13
TRICKETT, DAVID	GY-20090501	A	15.00	4356********8245	172000	01/15/13
TUCKER, ALISSA	GY-20092341	A	25.00	4356********1101	192801	01/15/13
TURNER, SEAN	GY-20092386	A	25.00	5424********0087	90870B	01/15/13
URBAN, DICK	GY-20090074	A	15.00	4867********8592	092007	01/15/13
VILLAMAR, VICTOR	GY-20092384	A	25.00	4060********0543	01361B	01/15/13
VILLARREAL, AZAEL	GY-20092469	A	25.00	3715*******1004	124849	01/15/13
VILLARREAL, DALIA	GY-20091775	A	40.00	4610********2924	092007	01/15/13
WALKER, CONNIE	GY-20090542	A	15.00	4190********0188	605102	01/15/13
WALKER, JAMES	GY-20090541	A	20.00	4190********0188	605102	01/15/13
WALKER, TONY	GY-20092273	A	30.00	4264********1633	025078	01/15/13
WALTERS, NICHOLAS	GY-20090674	A	25.00	4795********0284	930601	01/15/13
WAROUM, MARJORIE	GY-20092033	A	25.00	4610********8456	022007	01/15/13
WARREN, ROBYNNE	GY-20090092	A	25.00	4264********7905	025087	01/15/13
WELCH, HENRY	GY-20092356	A	25.00	5146********2992	714332	01/15/13
WHITACRE, BRET	GY-20090788	A	25.00	4356********0438	152508	01/15/13
WHITE, KRISTINA	GY-20092076	A	25.00	4868********3304	095106	01/15/13
WHITTEN, MIRIAM	GY-20091000	A	25.00	4610********6192	092007	01/15/13
WILLIAMS, DREW	GY-20091127	A	25.00	4430********1894	421299	01/15/13
WILLIAMS, HENRY	GY-20090328	A	15.00	5187********4724	01513B	01/15/13
WILLIAMS, JEFF	GY-20091581	A	25.00	3785*******4002	165491	01/15/13
WILLIAMS, KATIE	GY-20092125	A	27.00	4465********1035	015704	01/15/13
WOLF, ORIN	GY-20092179	A	25.00	5588********5470	01289Z	01/15/13
WYATT, DEBRA	GY-20091813	A	25.00	4465********6873	015656	01/15/13
YOSHIDA, JOHANNA	GY-20092388	A	25.00	4744********1568	122209	01/15/13
YOUNG, JASON	GY-20091519	A	15.00	4610********8771	032007	01/15/13
YOUNG, KATY	GY-20091520	A	25.00	4610********8771	012007	01/15/13
YOUNG, MICAH	GY-20092090	A	25.00	5466********5662	01331P	01/15/13
YOUNG, SARAH	GY-20092116	A	15.00	3717*******3008	128612	01/15/13
ZABEL, DONNA	GY-20091524	A	25.00	4610********7398	042007	01/15/13
ZAREA, KAYVAN	GY-2023	A	25.00	3743*******4283	105204	01/15/13
ZETINO, MARIA	GY-20092354	A	25.00	4282********7669	032007	01/15/13
ZINDLER, BILL	GY-20091631	A	25.00	4342********9475	114824	01/15/13
ZUMWALT, MOLLIE	GY-20091843	A	15.00	3728*******1009	164168	01/15/13

Totals

Count	Card Type	Total
62	American Express	1525.00
106	MasterCard	2570.00
261	Visa	6673.00
19	Discover	482.00
0	Other	0.00
		11250.00