07/08/2013

09:06:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, PENNY	K4-05561	A	47.96	4411********1070	073309	07/08/13
ACUNA, KARLA	K4-03745	A	71.94	3772*******1011	160895	07/08/13
ALEXANDER, BECKY	K4-01540	A	53.41	4264********6410	035323	07/08/13
ANDRIES, ELOISE	K4-04550	A	42.51	5401********3839	09575P	07/08/13
ANTOON, MICHAEL	K4-05759	A	47.96	5149********4298	036341	07/08/13
BAIN, CANDICE	K4-05226	A	53.41	6011********8997	00870R	07/08/13
BALDWIN, GARY	K4-03170	A	54.49	6011********8915	00825R	07/08/13
BANDY, ALLISON	K4-05106	A	50.13	4262********6315	09548A	07/08/13
BAREIS, BRYAN	K4-05237	A	78.48	4266********9881	09653C	07/08/13
BARNHILL, HOPE	K4-05261	A	47.96	4060********6397	073309	07/08/13
BARTON, MICHAEL	K4-05769	A	47.96	4402********0963	647832	07/08/13
BAYONNE, HAROLD	K4-05299	A	47.96	5526********0923	008907	07/08/13
BEACH, DAVE	K4-04253	A	78.48	4128********6084	90322C	07/08/13
BELL, ROGER	K4-04329	A	65.39	5291********8855	09608Z	07/08/13
BILBO, BRANDT	K4-03751	A	58.86	4266********9934	09527B	07/08/13
BLOUNT, SHERRY	K4-04212	A	50.13	4266********9729	09627C	07/08/13
BOETA, STEVE	K4-03615	A	63.86	4264********4523	035340	07/08/13
BOLLINGER, JOEY	K4-03990	A	10.90	3717*******2013	169408	07/08/13
BOONE, JOHN	K4-05567	A	78.48	5149********8476	036339	07/08/13
BOOZE, MICHAEL	K4-04387	A	47.96	4411********2504	073309	07/08/13
BOWLING, JOHN	K4-05205	A	65.39	4060********4035	003309	07/08/13
BRADFORD, JAMES	K4-04247	A	322.51	3712*******5006	160932	07/08/13
BRADY, ROB JR	K4-05291	A	47.96	4495********4829	001849	07/08/13
BRASELMAN, JOCELYN	K4-05264	A	47.96	5140********2707	09600P	07/08/13
BRICE, JOSHUA	K4-05756	A	51.78	5149********0983	036371	07/08/13
BRITT, BRUCE	K4-02986	A	47.96	4246********1159	09532G	07/08/13
BROUSSARD, MATTHEW	K4-02790	A	60.36	5149********2665	036346	07/08/13
BROWN, KENNETH	K4-05796	A	53.41	5438********8166	H88735	07/08/13
BROWN, MARCUS	K4-04317	A	58.86	5490********7610	03536Z	07/08/13
BROWN, MAURICE	K4-05198	A	47.96	4744********2506	133432	07/08/13
BROWN, MIKE	K4-02965	A	42.51	3717*******4007	109740	07/08/13
BROWN, PATRICIA	K4-05855	A	257.96	5455********2573	082956	07/08/13
BRUNSON, CECIL	K4-05113	A	44.00	5401********1484	09617B	07/08/13
BRYAN, LACEY	K4-05132	A	42.51	5455********8219	083272	07/08/13
BRYANT, MORGAN	K4-05277	A	53.41	3797*******1005	122169	07/08/13
BURISE, VICTORIA	K4-04432	A	54.49	5178********2346	09592P	07/08/13
BURNS, JEFF	K4-04548	A	81.74	4091********6108	036401	07/08/13
BYRD, MICHELE	K4-05652	A	47.96	4463********3458	808033	07/08/13
CALLIS, JULIA	K4-03191	A	67.51	5369********1468	09637B	07/08/13
CAMERON, GALA	K4-00339	A	58.86	5524********2314	09572P	07/08/13
CARLIN, JAMES	K4-03434	A	58.86	4300********2673	008848	07/08/13
CARLTON, TREY	K4-00409	A	258.86	4147********3400	09656D	07/08/13
CARPENTER, RYAN	K4-04249	A	52.51	4019********9531	493743	07/08/13
CARRUTH, WILLIAM	K4-03976	A	64.86	3717*******1045	122400	07/08/13
CECIL, RICHARD	K4-04487	A	65.39	4271********8589	074073	07/08/13
CEDUS, TINA	K4-05020	A	47.96	4060********7916	093309	07/08/13
CHADWICK, ONEAL	K4-01637	A	385.39	3728*******4005	150933	07/08/13
CHAPMAN, BETH	K4-00353	A	58.86	5178********5446	09581P	07/08/13
CHENEVERT, KENDALL	K4-05091	A	73.85	4867********2896	073309	07/08/13
CHESSER, JO LYNN	K4-05396	A	47.96	5149********9776	036393	07/08/13
CHITWOOD, KEVIN	K4-05771	A	47.96	6011********0640	00846R	07/08/13
CLARK, ANDREA	K4-03715	A	47.96	5149********1985	036375	07/08/13
CLOSE, BENJAMIN	K4-05005	A	103.55	4802********9277	095690	07/08/13
COCO, GASTON	K4-02662	A	45.19	5455********9038	083291	07/08/13
COLE, PAIGE	K4-05540	A	47.96	4060********0223	093309	07/08/13
COLLINS, CODY	K4-05851	A	53.41	4867********6753	063309	07/08/13
CORLEY, GARRETT	K4-00407	A	158.71	5205********0914	036386	07/08/13
CORLEY, OUITA	K4-03118	A	47.96	3717*******1014	188303	07/08/13
COURTNEY, LILI	K4-03632	A	75.21	3727*******4017	189984	07/08/13
CRAFT, ANN	K4-04140	A	45.99	4305********3306	09586B	07/08/13
CRAFT, BRANDI	K4-05792	A	47.96	5401********5033	09593B	07/08/13
CRAFT, GERALDINE	K4-02580	A	50.13	4060********1107	003309	07/08/13
CRIST, SHAUNA	K4-03907	A	42.51	4802********1785	096497	07/08/13
CRIST, TOM	K4-05410	A	35.97	4266********5439	09509B	07/08/13
CROWELL, DICK	K4-00464	A	313.86	3782*******5007	111944	07/08/13
CROWELL, JANE	K4-01944	A	42.51	5315********2041	09519T	07/08/13
CROWELL, MICHAEL	K4-05347	A	258.86	5466********1887	09608P	07/08/13
CUTTS, JOEL	K4-04352	A	54.49	4331********7111	007515	07/08/13
DANIEL, MARY	K4-04083	A	68.39	5466********0700	09586S	07/08/13
DANIEL, WILLIAM	K4-04564	A	218.86	3797*******1002	193090	07/08/13
DAVID, CARRIE	K4-05603	A	425.39	3715*******6002	107977	07/08/13
DAVIS, LEWIS	K4-05456	A	50.13	5455********0959	083252	07/08/13
DAVIS, SHAKEI	K4-03791	A	48.08	4104********5341	757941	07/08/13
DEAN, JONATHAN	K4-05625	A	42.51	4099********2655	09609C	07/08/13
DEROSA, OLIVIA	K4-05768	A	47.96	5455********7863	082954	07/08/13
DESELLE, MICHAEL	K4-05657	A	42.51	5491********7451	00896Z	07/08/13
DEVILLE, CARLY	K4-05927	A	47.96	3725*******6009	183378	07/08/13
DICKEY, MICHAEL	K4-04427	A	368.21	3717*******1045	138395	07/08/13
DOBARD, EDDIE	K4-05948	A	53.41	4305********2029	09523C	07/08/13
DODD, LOTTIE	K4-05853	A	47.96	5455********0200	083270	07/08/13
DOGGETT, AL	K4-02294	A	210.21	3767*******3007	137723	07/08/13
DONELON, SHAWN	K4-05084	A	50.13	4264********3900	035342	07/08/13
DRAUGHON, JEFFREY	K4-04561	A	305.39	3717*******2021	141318	07/08/13
DRURY, MELANIE	K4-04102	A	257.96	4388********7975	09574D	07/08/13
DUNN, DEBORAH	K4-02276	A	42.51	4271********8460	079128	07/08/13
DUNN, DEREK	K4-05114	A	53.41	5511********2487	036358	07/08/13
EASLEY, LATOYA	K4-05537	A	47.96	4548********5301	083329	07/08/13
EASTERLING, GRAY	K4-05189	A	58.86	5149********4995	036367	07/08/13
EGGERS, JESSICA	K4-00412	A	20.20	5455********7806	083284	07/08/13
ELDER, JAMES	K4-05509	A	17.95	4695********4135	405182	07/08/13
ELDER, JAMES	K4-05565	A	78.48	4060********5871	013309	07/08/13
ELLINGTON, BRENDA	K4-03436	A	258.86	4388********7698	09593C	07/08/13
ERWIN, COURTNEY	K4-04058	A	42.51	4867********0068	083309	07/08/13
ESKEW, JOHNNY	K4-03650	A	68.86	3717*******1045	121740	07/08/13
EVANS, CHARLES	K4-05765	A	103.93	5149********3074	036352	07/08/13
EVERETT, CHRIS	K4-02571	A	50.13	5455********7009	083265	07/08/13
FAIRBANKS, MITZI	K4-01117	A	17.50	5149********0887	036330	07/08/13
FENN, MARIBETH	K4-03360	A	42.51	4313********3444	035354	07/08/13
FICKLIN, DEADRIAN	K4-05762	A	47.96	5455********8151	082994	07/08/13
FINK, CLAUDETTE	K4-00834	A	47.96	4147********7262	09565C	07/08/13
FINN, TARA	K4-00720	A	50.13	3717*******2002	115605	07/08/13
FITZGERALD, ANNE	K4-05951	A	112.51	4264********1300	035348	07/08/13
FLOWERS, JOE	K4-05859	A	47.96	4011********0132	093317	07/08/13
FONTANE, NOEL	K4-05317	A	50.13	3767*******1009	164338	07/08/13
FONTENOT, MOLLIE	K4-05098	A	81.74	5455********1166	083280	07/08/13
FORET, JAN	K4-05191	A	53.41	5528********2968	09573S	07/08/13
FOSTER, SUMMER	K4-05708	A	53.41	4271********5986	079133	07/08/13
FOWLER, MARY	K4-05678	A	407.96	5401********6819	09548Z	07/08/13
FREEDMAN, NYDIA	K4-00304	A	242.51	5455********8153	083276	07/08/13
FRESH, ROBERT	K4-02661	A	261.13	5455********8643	082962	07/08/13
GALLENT, BETTY	K4-05156	A	47.96	4271********1490	083133	07/08/13
GALLINEAU, NATHAN	K4-05587	A	95.43	4019********5790	493740	07/08/13
GARCIA, MIGUEL	K4-00530	A	65.39	3739*******2005	183048	07/08/13
GARCIA, ROBERTO	K4-05163	A	65.39	5149********1897	036406	07/08/13
GAUTHIER, KURT	K4-03842	A	58.86	4388********7802	09543D	07/08/13
GENOVA, KATIE	K4-05585	A	47.96	4417********2540	09603B	07/08/13
GILBERT, PATRICK	K4-05543	A	83.93	5424********5147	14688B	07/08/13
GIORDANO, JOHN	K4-05662	A	78.48	3727*******2001	163488	07/08/13
GIVENS, EMMA	K4-03588	A	42.51	5149********2192	036354	07/08/13
GLAUSIER, JAY	K4-04254	A	265.39	6011********6489	00857P	07/08/13
GODLEY, PEGGY	K4-03966	A	50.13	4003********1974	09551B	07/08/13
GOINS, JEFFREY	K4-05576	A	98.10	4388********5293	09617C	07/08/13
GOSSERAND, ROBIN	K4-03740	A	58.86	5466********8732	09604Z	07/08/13
GOUDEAU, CARRIE	K4-03283	A	84.70	5455********5972	083287	07/08/13
GOYNES, DUSTIN	K4-03543	A	50.13	5455********2690	082982	07/08/13
GREAVESBAY, JOYE	K4-05891	A	78.48	4682********3179	262689	07/08/13
GREEN, AARON	K4-05755	A	47.96	6011********0568	00806R	07/08/13
GREEN, DESMON	K4-05932	A	98.10	4060********9501	073309	07/08/13
GREEN, KISONI	K4-05785	A	47.96	4435********6672	011106	07/08/13
GREINER, BOB	K4-03227	A	65.39	5480********6889	082959	07/08/13
GUILLORY JR., WILTON	K4-00357	A	58.86	5466********9989	09587P	07/08/13
GUILLORY, PHYLLIS	K4-03739	A	190.13	3725*******2009	121808	07/08/13
GWINN, JERRY	K4-02315	A	838.86	4731********2907	09542C	07/08/13
HANAW, JERRY	K4-03587	A	358.86	3717*******1009	123688	07/08/13
HARDIN, BETSY	K4-01914	A	265.39	4193********4830	09597G	07/08/13
HARPER, DERRICK	K4-05171	A	78.48	4266********3465	09530B	07/08/13
HARRINGTON, REBA	K4-04419	A	65.39	5466********0415	15271P	07/08/13
HARRIS, BROOKS	K4-05592	A	503.55	4147********9223	09593D	07/08/13
HARRIS, RAYMOND	K4-05436	A	58.86	4060********1497	013309	07/08/13
HARTMAN, BROCK	K4-05029	A	42.51	4316********9736	072060	07/08/13
HAY, JAMES	K4-03163	A	65.39	5159********4243	102122	07/08/13
HEAD, CHRISTINE	K4-03111	A	662.32	4266********5289	09516C	07/08/13
HEBERT, KIM	K4-04243	A	65.39	6011********5836	00884R	07/08/13
HERNANDEZ, ALVIN	K4-05072	A	58.86	4802********9916	096431	07/08/13
HERRINGTON, BRUCE	K4-02880	A	418.86	5149********6779	036351	07/08/13
HICKOX, JASON	K4-05778	A	47.96	4060********1606	083309	07/08/13
HICKS JR, TROY	K4-04390	A	78.48	5455********4778	082953	07/08/13
HICKS, AMBER	K4-05645	A	47.96	5511********0484	036384	07/08/13
HICKS, TROY	K4-04268	A	83.93	5159********3080	102118	07/08/13
HINES, SUNNIE	K4-05272	A	53.41	5455********2976	083257	07/08/13
HINTON, MICHAEL	K4-05315	A	47.96	4271********3977	074071	07/08/13
HIXSON, CINDY	K4-03530	A	698.86	3732*******6001	190812	07/08/13
HOWLE, TERESA	K4-05861	A	53.41	4538********8490	083327	07/08/13
HOYT, CLIFFORD	K4-05709	A	38.70	4060********3141	073309	07/08/13
HUGHES, PEGGY	K4-05553	A	47.96	5523********7906	T03780	07/08/13
HUMPHRIES, CHRISSY	K4-05250	A	53.41	5455********8850	082958	07/08/13
HUNTER, ANNA	K4-05351	A	83.93	4147********6922	09641C	07/08/13
HUNTER, PHIL	K4-05815	A	50.13	5524********7087	09541P	07/08/13
JACKSON, SHERRI	K4-05415	A	42.51	5455********0312	082981	07/08/13
JONES, SUSANNE	K4-02812	A	287.51	3725*******1004	142776	07/08/13
JUNEAU, CASEY	K4-05947	A	47.96	4060********7331	083309	07/08/13
KEOWEN, TYLER	K4-05075	A	83.93	4266********8511	09644B	07/08/13
KINDER, LAYLA	K4-02488	A	65.39	6011********4571	00896B	07/08/13
KINMAN, ASHLEY	K4-03061	A	42.51	4060********7221	093309	07/08/13
KIRZNER, MIMI	K4-05960	A	47.96	5523********4169	00891Z	07/08/13
KNIGHT, CHUCK	K4-03988	A	42.51	5455********2500	083286	07/08/13
KNIGHT, TIFFANY	K4-05439	A	47.96	4862********1254	09644A	07/08/13
KOLB, EVAN	K4-02337	A	50.13	4266********8648	09640B	07/08/13
LACHNEY, MARIE	K4-05369	A	47.96	4147********2953	09596C	07/08/13
LAMBRIGHT, CHRISTOPHER	K4-04488	A	48.00	5159********7154	102116	07/08/13
LAWRENCE, JEREMY	K4-02062	A	42.51	4019********7348	493741	07/08/13
LEBLANC, CORNEL	K4-05532	A	47.96	5490********0281	03534B	07/08/13
LEDDY, ANDREE	K4-05290	A	78.48	3739*******5000	182814	07/08/13
LEMAIRE, MARK	K4-05848	A	278.48	5526********0338	008001	07/08/13
LEMOINE, BRENDA	K4-05648	A	42.51	4147********4205	09532C	07/08/13
LESTOR, DANIOL	K4-05613	A	53.41	3767*******1000	106845	07/08/13
LETSINGER, KELLY	K4-03564	A	81.74	5438********3191	H91547	07/08/13
LEVASSEUR, LISA	K4-05215	A	107.74	5149********1588	036415	07/08/13
LITTLE, GAIL	K4-00289	A	619.36	5466********1989	09523P	07/08/13
LONG, MARK	K4-02326	A	42.51	5149********2350	036365	07/08/13
LONG, MEGAN	K4-03117	A	42.51	5149********2350	036381	07/08/13
LONG, MORGAN	K4-05580	A	42.51	5149********2350	036395	07/08/13
LONG, WILLIAM	K4-05051	A	400.39	3797*******1002	143083	07/08/13
MAHFOUZ, SAM	K4-05640	A	380.51	3717*******1007	104726	07/08/13
MALLORY, KORI	K4-05341	A	47.96	4867********3458	063309	07/08/13
MANGUM, AARON	K4-04474	A	58.86	6011********7167	00887R	07/08/13
MANUEL, MICHAEL	K4-02050	A	42.51	5466********6027	03535Z	07/08/13
MAPLES, EVA	K4-04303	A	53.41	5576********1167	006150	07/08/13
MARCHIVE, KYLE	K4-05752	A	47.96	4060********5521	003309	07/08/13
MARQUISS, DENISE	K4-05725	A	47.96	5455********1210	083292	07/08/13
MARSHALL, SARA	K4-04553	A	327.96	6011********2652	00848P	07/08/13
MARTIN, CLYDE	K4-05760	A	53.41	4060********6099	003309	07/08/13
MARTIN, JONATHAN	K4-05101	A	327.96	3713*******2009	163880	07/08/13
MARTIN, LORI	K4-04167	A	65.39	4147********7707	09561D	07/08/13
MARTIN, SPENCER	K4-03619	A	58.86	3725*******8000	184971	07/08/13
MATERNE, CHESTER	K4-05696	A	42.51	4266********3431	09561C	07/08/13
MATHEWS, LARRY	K4-05887	A	45.70	5147********8449	083283	07/08/13
MATTHEWS, BARBARA	K4-03759	A	65.39	3725*******1011	185471	07/08/13
MCBRIDE, CHRISTINA	K4-03607	A	585.21	3713*******1012	120031	07/08/13
MCCARTY, KEITH	K4-04326	A	81.74	4060********8177	073309	07/08/13
MCDONALD, MIKE	K4-03229	A	58.86	4060********2640	083309	07/08/13
MCDOWELL, ANDREW	K4-05918	A	83.93	5455********5077	082950	07/08/13
MCGINNIS, BRODERICK	K4-03090	A	58.86	5455********8204	082963	07/08/13
MCKEE, JACOB	K4-05398	A	78.48	4060********5619	073309	07/08/13
MCLELLAN, BONNIE	K4-05338	A	58.86	4800********3587	035349	07/08/13
MCMICKENS, NEAL	K4-03868	A	373.05	4412********0350	888598	07/08/13
MCMINN, MARY	K4-03456	A	42.51	4313********7895	035396	07/08/13
MENSAH, ELSIE	K4-05119	A	21.80	3725*******1001	168605	07/08/13
MESLOH, THOMAS	K4-03953	A	298.86	5455********8615	096128	07/08/13
MITTEN, NANCY	K4-03647	A	107.51	4411********7603	083309	07/08/13
MOCKOSHER, ELSIE	K4-05569	A	47.96	4347********4527	003309	07/08/13
MONEY, BENJAMIN	K4-05804	A	53.41	4316********0877	072110	07/08/13
MONTEGUT, SYBIL	K4-03499	A	128.48	4266********5089	09544B	07/08/13
MOORE, RODNEY	K4-05137	A	78.48	4616********5277	31695C	07/08/13
MOREAU, ANNA	K4-01600	A	58.86	4313********3602	035364	07/08/13
MORRISON, ELIZABETH	K4-05273	A	50.13	4128********2194	90072B	07/08/13
MYKOFF, ALVIN	K4-05742	A	47.96	5466********6731	15841Z	07/08/13
NALL, STUART	K4-05112	A	53.41	5519********9403	083277	07/08/13
NEAL, KENNETH	K4-05661	A	77.00	4870********6813	083319	07/08/13
NERI, ANDREA	K4-04085	A	75.21	5371********8460	003309	07/08/13
NIJJAR, VIK	K4-05322	A	21.80	5524********3975	09610P	07/08/13
NOBLES, JOHN	K4-05679	A	338.86	4011********6836	093319	07/08/13
NOLAN, JOHN	K4-05223	A	42.51	4730********8439	074824	07/08/13
NOLAND, BROOK	K4-05747	A	47.96	5455********9653	082973	07/08/13
NORRIS, HARVEY	K4-05304	A	98.10	4548********4402	083327	07/08/13
OESTRIECHER, ANNE	K4-03866	A	50.13	3725*******6003	100198	07/08/13
ONEAL, MARGARET	K4-05071	A	42.51	4802********1785	095780	07/08/13
OQUIN, GREG	K4-00673	A	58.86	3713*******4003	145917	07/08/13
OWENS, BILL	K4-04156	A	555.39	5524********3776	09639P	07/08/13
PALERMO, KIM	K4-05780	A	47.96	4266********7878	09622B	07/08/13
PARKER, MARIETTA	K4-05631	A	47.96	5455********4898	083279	07/08/13
PARKER, MICHAEL	K4-03219	A	50.13	5455********5688	083289	07/08/13
PASSMAN, MORGAN	K4-05330	A	75.21	3781*******2018	109928	07/08/13
PATEL, RAHUL	K4-05784	A	53.41	6011********2109	00841B	07/08/13
PATTON, JERRY	K4-05204	A	75.21	5526********0915	008806	07/08/13
PEBBLES, GREGORY	K4-05823	A	102.51	5474********5984	09549Z	07/08/13
PEIRSON, MICHAEL	K4-04545	A	42.51	5205********6142	036360	07/08/13
PELLERIN, ANGIE	K4-04555	A	42.51	5149********9893	036392	07/08/13
PENTECOST, JENNA	K4-05749	A	47.96	4247********0556	083317	07/08/13
PEYTON, SUSAN	K4-01073	A	330.13	5149********2751	036343	07/08/13
PHASIS, JOE	K4-05257	A	42.51	4091********0627	036363	07/08/13
PIPPIN, EDWIN	K4-04501	A	81.74	4060********9365	093309	07/08/13
POINTS, JACKIE	K4-05431	A	88.86	5455********0202	083254	07/08/13
POPE, CHERYL	K4-03851	A	75.21	4313********9725	035347	07/08/13
POTTER, DONNA	K4-05899	A	47.96	5200********0044	03539Z	07/08/13
POWELL, ANDREW	K4-04322	A	340.86	4668********6633	093321	07/08/13
POWELL, JAMES	K4-03879	A	58.86	4060********7598	083309	07/08/13
PRITCHARD, GREG	K4-05915	A	42.51	5237********8331	80803P	07/08/13
PROVINE, MARY	K4-01943	A	42.51	4032********4157	09560C	07/08/13
PUCKETT, WILLIAM	K4-03281	A	58.86	5455********0168	082965	07/08/13
RABEAUX, IRENE	K4-03346	A	47.96	4147********9237	09643C	07/08/13
RABIE, ANNA	K4-05802	A	247.96	3737*******3010	197571	07/08/13
RACHAL, MONIQUE	K4-04238	A	42.51	5588********4438	15563P	07/08/13
RAGOZZINO, JILL	K4-04267	A	60.13	4356********6672	143832	07/08/13
RAY, PHYLLIS	K4-03906	A	42.51	4802********1785	095444	07/08/13
RAYFORD, BETTY	K4-05050	A	333.41	5149********3051	036374	07/08/13
REED, MARSHA	K4-02921	A	538.86	3717*******3015	117136	07/08/13
REID, FRED	K4-05542	A	47.96	5466********6025	14410P	07/08/13
REISH, ERIC	K4-05234	A	5.00	3717*******2003	121682	07/08/13
REYNOLDS, MEGAN	K4-05757	A	47.96	4091********3328	036340	07/08/13
RICHARDS, LOU	K4-03447	A	65.39	3727*******3003	185799	07/08/13
ROBINSON, DAVID	K4-05109	A	78.48	5511********0600	036405	07/08/13
ROBISON, EDITH	K4-05519	A	47.96	5528********6069	09657Z	07/08/13
ROGENMOSER, WANDA	K4-03985	A	42.51	5466********2877	03536Z	07/08/13
ROSS, DONALD	K4-05609	A	78.48	4060********7810	093309	07/08/13
ROSS, DOROTHY	K4-05260	A	23.79	5455********1911	095834	07/08/13
ROY, WENDY	K4-05511	A	65.39	5260********9389	09632P	07/08/13
RYDER, BUTCH	K4-04063	A	58.86	3728*******4001	121252	07/08/13
SALAZAR, BRYON	K4-03034	A	338.86	3712*******4011	143212	07/08/13
SANDIFER, CHRIS	K4-05126	A	47.96	4271********2677	083131	07/08/13
SCARBOROUGH, JESSICA	K4-05616	A	96.20	4011********5474	729792	07/08/13
SCHAEFER, STEVEN	K4-05615	A	25.06	3717*******1001	132738	07/08/13
SCHERER, DANA	K4-05009	A	78.48	6011********3817	00831Q	07/08/13
SCOTT, PATTY	K4-03275	A	42.51	4418********8418	658981	07/08/13
SEARCY, LAWRENCE	K4-05495	A	58.86	3767*******1006	148843	07/08/13
SHAW, LORI	K4-04145	A	42.51	4802********1785	095507	07/08/13
SHINGWANI, AVINASH	K4-05718	A	47.96	5455********1742	083290	07/08/13
SIBLEY, ANNA	K4-04425	A	54.49	5149********0747	036399	07/08/13
SILLS, JOHN	K4-03633	A	42.51	5149********6223	036327	07/08/13
SIMMONS, DANA	K4-05526	A	53.41	4411********2566	093309	07/08/13
SISCO, RALPH	K4-03995	A	42.51	4266********0898	09554C	07/08/13
SLEET, JOHN	K4-04132	A	47.96	5524********9605	09649P	07/08/13
SMITH, ADRIEN	K4-05838	A	47.96	4495********8244	002145	07/08/13
SMITH, RHONDA	K4-05611	A	98.10	4292********0528	223507	07/08/13
SMITH, SHELLEY	K4-05674	A	493.48	3767*******1012	101359	07/08/13
SPEARS, WENDELL	K4-05276	A	65.39	5155********3159	093309	07/08/13
SPENCER, THOMAS	K4-05549	A	103.55	5511********4644	036323	07/08/13
STAFFORD, KIMBERLY	K4-02187	A	76.49	5149********7878	036378	07/08/13
STALSBY, DAVID	K4-05734	A	78.48	4128********9827	90252B	07/08/13
STARLING, RICHARD	K4-05488	A	85.39	5466********4011	03536Z	07/08/13
STEVENS, KEN	K4-03201	A	42.51	5520********1297	T3762B	07/08/13
STEVISON, PATRICK	K4-05720	A	92.96	5455********1529	083288	07/08/13
STOCK, GLENDA	K4-03621	A	50.13	6011********3755	00823R	07/08/13
STRADLEY, ANDREA	K4-04458	A	50.13	5149********6053	036348	07/08/13
STRICKLAND, HELEN	K4-03087	A	42.51	4802********1785	095141	07/08/13
SUJITH, YESUDASAN	K4-05294	A	78.48	6011********1937	00843R	07/08/13
SWEAT, CHAD	K4-05717	A	47.96	4271********6236	072095	07/08/13
TARVER, RANDY	K4-00154	A	298.86	4707********5437	09522D	07/08/13
TAYLOR, PARRISH	K4-04558	A	58.86	5149********3090	036383	07/08/13
TEEKELL, ANNA	K4-05343	A	47.96	5455********1743	083255	07/08/13
TELLIS, ALLAINA	K4-05482	A	47.96	4682********0534	262719	07/08/13
TEMPLETON, MARIAN	K4-04312	A	358.48	3717*******1016	168967	07/08/13
THOMAS, LANDON	K4-05775	A	53.41	4495********0062	002168	07/08/13
THOMPSON III, WILLIAM	K4-05022	A	42.51	4120********1370	008910	07/08/13
THOMPSON, T.W.	K4-05040	A	47.96	4731********9259	09547A	07/08/13
THOMSON, JENNIFER	K4-03193	A	58.86	4707********8541	095144	07/08/13
TOMA, JOEY	K4-05336	A	65.39	4668********4960	093318	07/08/13
TORBETT, MELANIE	K4-03404	A	358.86	5466********3438	09547Z	07/08/13
TOURERE, KELLY	K4-05292	A	47.96	4264********4755	035389	07/08/13
TRAHAN, SCOTT	K4-04186	A	42.51	5149********2435	036416	07/08/13
TRAMMELL, JUDY	K4-05870	A	47.96	4271********2730	078061	07/08/13
TURNER, AL	K4-05175	A	47.96	4003********3016	09644C	07/08/13
TURPIN, PAT	K4-03326	A	47.51	3715*******3002	117622	07/08/13
VANCE, DELILA	K4-01120	A	58.86	4266********7230	09576B	07/08/13
VANDERHOEVEN JR, JAMES	K4-03734	A	81.74	3767*******2018	161178	07/08/13
VANDERLICK, PAIGE	K4-04519	A	463.73	5149********6245	036411	07/08/13
VANDYKE, PATRICK	K4-02950	A	42.51	5149********4201	036400	07/08/13
VAUGHN, ELIZABETH	K4-03583	A	274.86	3732*******2014	122562	07/08/13
WALKER, FOSTER	K4-05154	A	748.86	3794*******3001	105678	07/08/13
WALKER, FOSTER IV	K4-03768	A	58.86	3794*******2003	165596	07/08/13
WATKINS, MAHOGANY	K4-05871	A	42.51	4411********3532	083309	07/08/13
WATSON, WILLIE	K4-05729	A	78.48	4435********6128	011104	07/08/13
WATTS, CRYSTAL	K4-04453	A	54.49	4435********4864	054491	07/08/13
WEAVER, BRITTANY	K4-05455	A	103.55	4266********7719	09594B	07/08/13
WEAVER, LACEY	K4-05724	A	47.96	4292********0528	223509	07/08/13
WEEKS, EMILY	K4-05494	A	47.96	3717*******2009	162828	07/08/13
WEHMEIER, KATIE	K4-05676	A	53.41	5401********2892	09597B	07/08/13
WHITE, ASHLEY	K4-02893	A	42.51	5455********1538	083253	07/08/13
WILEY, LACY	K4-05731	A	47.96	5455********7408	082985	07/08/13
WILKINSON, TRAVIS	K4-05462	A	38.70	5455********0138	082941	07/08/13
WILLIAMS, ALY	K4-05424	A	24.18	4060********7124	073309	07/08/13
WILLIAMS, DANIEL	K4-05940	A	53.41	5149********0147	036342	07/08/13
WILLIAMS, LAUREL	K4-05249	A	47.96	4271********2735	076081	07/08/13
WILLIAMS, MARIA DEL CAR	K4-01071	A	65.39	4271********0660	081057	07/08/13
WINKE, ANGELA	K4-05605	A	47.96	4266********7687	09617C	07/08/13
WINSTEAD, ZEBLON	K4-03462	A	273.86	4003********7847	09638D	07/08/13

Totals

Count	Card Type	Total
53	American Express	10419.73
125	MasterCard	11366.06
145	Visa	12342.88
13	Discover	1247.31
0	Other	0.00
		35375.98