01/13/2014

06:29:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, GLENDA	9M-250605	2	10.70	4355********2207	022090	01/13/14
ALBANO, TRAVIS	9M-141226	2	21.45	3743*******1688	872013	01/13/14
ALFORD, EMILY	9M-250099	2	10.70	5312********2379	101083	01/13/14
ALHAJJAR, AZIZ	9M-260169	2	16.07	4744********0891	151583	01/13/14
ALVARADO, RENAE	9M-130641	2	21.49	5465********1893	H64015	01/13/14
ALVAREZ, ESTHER	9M-260388	2	10.70	4833********8920	061739	01/13/14
AMOS, JILL	9M-250100	2	16.07	4388********4217	04191C	01/13/14
ANDERSON, BECKY	9M-130521	2	21.49	4000********3155	540437	01/13/14
ANDERSON, ERICA	9M-250215	2	10.70	4000********3155	173860	01/13/14
ARD, DREW	9M-260373	2	10.70	4737********6210	324774	01/13/14
BALDWIN, MICHAEL	9M-260029	2	10.70	4397********5243	04147C	01/13/14
BANKS, TREY	9M-260324	2	45.69	5454********1389	013561	01/13/14
BARBER, BRYSON	9M-123609	2	10.70	4388********3450	04125C	01/13/14
BARNETT, JUSTIN	9M-130592	2	21.49	4833********5291	061734	01/13/14
BARRAGAN, JESUS	9M-250711	2	45.69	4737********1671	654128	01/13/14
BARRINEAU, THOMAS	9M-260838	2	10.70	6011********6587	01341P	01/13/14
BASFORD, LAUREN	9M-124235	2	10.70	5454********7789	013563	01/13/14
BECK, WILLIAM	9M-123458	2	10.70	4791********7442	061740	01/13/14
BEECH, JANET	9M-130662	2	21.49	5454********2013	013403	01/13/14
BENSON, LAUREN	9M-250766	2	10.70	4355********3015	016027	01/13/14
BIANCHI, JOEL	9M-140160	2	21.49	4266********4333	04076A	01/13/14
BICE, MARISSA	9M-123181	2	10.70	4355********8633	024123	01/13/14
BISHOP, COREY	9M-251027	2	10.70	4744********7481	131486	01/13/14
BLACKWELL, MICHELLE	9M-140165	2	21.49	4039********8751	000835	01/13/14
BLAKE, KALEENA	9M-130538	2	21.49	4791********6159	061740	01/13/14
BODDY, EDWARD	9M-250060	2	10.70	3712*******2005	101476	01/13/14
BODREE, CHRISTOPHER	9M-109533	2	10.70	4271********9134	014100	01/13/14
BOLIN, MAIGAN	9M-140262	2	21.49	5312********2602	101385	01/13/14
BOND, RONNIE	9M-141222	2	21.49	4791********2811	061723	01/13/14
BOOKER, BRANTON	9M-141301	2	21.49	5510********9199	061455	01/13/14
BOOKER, JOHN	9M-141302	2	21.49	5510********9199	061456	01/13/14
BOOKER, REILLY	9M-141300	2	21.49	5510********9199	061450	01/13/14
BOOTH, ANDREA	9M-123209	2	10.70	4744********7131	101783	01/13/14
BOOTH, JOHN	9M-123232	2	10.70	4744********7131	101783	01/13/14
BOWDEN, SUE	9M-250715	2	10.70	4355********2790	014105	01/13/14
BOWERS, RENEE	9M-140255	2	21.49	4000********0761	173839	01/13/14
BOYLAN, TENESIA	9M-141108	2	21.49	4000********1488	722062	01/13/14
BOYLES, CHRISSY	9M-130508	2	21.49	4744********7023	141689	01/13/14
BRADLEY, AARON	9M-251048	2	10.70	5576********5171	008098	01/13/14
BRANHAM, CHRIS	9M-260444	2	10.70	5510********7928	061452	01/13/14
BREWER, BRIAN	9M-124185	2	16.07	4060********4966	04049C	01/13/14
BROADNAX, ELAINE	9M-141097	2	21.49	4356********9520	161686	01/13/14
BROOKS, KYLE	9M-124292	2	16.07	5510********5846	061455	01/13/14
BROWN, JORDAN	9M-260645	2	10.70	4737********7814	652494	01/13/14
BROWN, KEVIN	9M-124546	2	10.70	5510********3486	061450	01/13/14
BULOVAS, TAMMY	9M-123480	2	10.70	4147********5740	04181C	01/13/14
BURKE, KENNETH	9M-260957	2	10.70	5510********0368	061454	01/13/14
BURNS, AMBER	9M-250088	2	10.70	4744********5336	101185	01/13/14
BURNS, STEVE	9M-120841	2	16.07	6011********1741	01301Q	01/13/14
CAREY, CHRIS	9M-120926	2	45.69	4355********3817	020121	01/13/14
CARPENTER, LAUREN	9M-260050	2	10.70	4000********2352	173848	01/13/14
CARRAWAY, LESLIE	9M-260229	2	45.69	4791********6121	061739	01/13/14
CASSEVAH, ROBERT	9M-260476	2	10.70	4352********5319	191177	01/13/14
CASSEVAH, TAMERA	9M-260447	2	10.70	4352********5319	191177	01/13/14
CASTRO, JUSTIN	9M-124337	2	10.70	4791********4169	061734	01/13/14
CHAVERS, JAMES	9M-260058	2	10.70	4099********6625	04195C	01/13/14
CHIBANA, AYAKO	9M-122984	2	10.70	6011********0072	01338R	01/13/14
CLAYTON, ROBERT	9M-124290	2	10.70	4737********8456	194003	01/13/14
COBB, SHANNON	9M-250786	2	10.70	5510********9650	061452	01/13/14
COFER, CHRISTY	9M-120051	2	21.49	4355********7129	019029	01/13/14
COGGIN, ROSELEE	9M-140500	2	21.49	5510********7073	061456	01/13/14
COLE, JEANIE	9M-130642	2	21.49	4744********4073	171082	01/13/14
COLLINS, TYLER	9M-260970	2	10.70	4791********9797	061721	01/13/14
COOGLE, MELISSA	9M-130661	2	21.49	5510********6480	061452	01/13/14
COOK, ROBERT	9M-261003	2	10.70	4631********8341	987075	01/13/14
CORBIN, ASHLEY	9M-250069	2	10.70	5465********0131	004221	01/13/14
CORBIN, NORMA	9M-260249	2	10.70	5465********0131	004785	01/13/14
COUGHLIN, BRENDA	9M-141347	2	59.10	4063********1410	722071	01/13/14
COULTER, SEAN	9M-260235	2	45.69	5510********1299	061455	01/13/14
COUTINO, KEBS	9M-260806	2	10.70	4060********3241	04114B	01/13/14
COVENTRY, JUDY	9M-250810	2	10.70	4791********2153	061742	01/13/14
COX, DEEDRA	9M-120588	2	21.49	5510********4950	061451	01/13/14
COXSON, CHAS	9M-123624	2	10.70	4737********1848	350996	01/13/14
CRAFT, KEITH	9M-122887	2	10.70	4355********2337	021031	01/13/14
CRAIG, MATT	9M-141289	2	21.49	4833********8905	061740	01/13/14
CRAIN, PHIL	9M-105060	2	10.70	3747*******3266	995180	01/13/14
CRASS, DEBRA	9M-260879	2	10.70	5510********9548	061452	01/13/14
CROOKE, RON	9M-250109	2	10.70	4016********7134	035761	01/13/14
CROOKE, TORI	9M-260549	2	10.70	4016********7134	035743	01/13/14
DAUGHERTY, MATHEW	9M-141364	2	56.48	4000********3134	873515	01/13/14
DAVAULT, JANICE	9M-120946	2	45.69	4833********4911	061742	01/13/14
DAVIS, DANIEL	9M-141200	2	21.49	5401********9243	04186B	01/13/14
DAVIS, HEATHER	9M-120399	2	21.49	4063********3103	667137	01/13/14
DAVIS, REGINA	9M-251246	2	10.70	5510********6555	061451	01/13/14
DAVIS, SANDY	9M-140403	2	21.49	5499********3510	T3229B	01/13/14
DELACRUZ, ADRIENNE	9M-140371	2	21.49	4668********1479	071803	01/13/14
DOEPKDER, HAYDEN	9M-260320	2	45.69	5175********0062	B66417	01/13/14
DONOFRIO, HEATHER	9M-140221	2	21.49	5510********1361	061453	01/13/14
DONSON, DONOVAN	9M-130243	2	21.49	4000********5598	722072	01/13/14
DOSS, TERRY	9M-260402	2	10.70	4000********7186	316944	01/13/14
DOUVRES, JOHN	9M-250493	2	10.70	4783********9176	061800	01/13/14
DOWNEY, STEPHAN	9M-250104	2	10.70	5510********1619	000109	01/13/14
DUNN, GENE	9M-251050	2	10.70	4099********8886	04206C	01/13/14
ECHELE, NOEL	9M-123699	2	21.49	4352********3466	161386	01/13/14
EDDINGS, ANNIE	9M-141356	2	56.48	4744********2804	121185	01/13/14
EDGAR, BLAIR	9M-251029	2	10.70	4356********7836	171389	01/13/14
EDGAR, JAMES	9M-124336	2	10.70	5401********1544	04181B	01/13/14
EDWARDS, CHERYL	9M-250608	2	10.70	6011********6231	01328P	01/13/14
ELMORE, LINDSEY	9M-250523	2	10.70	3772*******2000	160907	01/13/14
ELROD, ANTWONE	9M-141210	2	21.49	5510********1658	061451	01/13/14
ENDERSEN, TRENT	9M-250549	2	10.70	4744********3036	131781	01/13/14
ERVIN, BEN	9M-260849	2	10.70	5510********4299	061450	01/13/14
EVANS, CHARLES	9M-140225	2	21.49	4668********3570	071805	01/13/14
EVANS, STEVEN	9M-130539	2	21.49	4355********9941	023032	01/13/14
FELDMAN, MATT	9M-251034	2	10.70	4000********2870	409734	01/13/14
FINAN, TIM	9M-130663	2	21.49	4016********3602	035764	01/13/14
FISHER, JOHNATHAN	9M-140334	2	21.49	5510********5967	061456	01/13/14
FISHER, JOY	9M-140333	2	21.49	5510********4683	061453	01/13/14
FITCH, WENDY	9M-140009	2	21.49	4783********0909	061804	01/13/14
FORBES, JUSTIN	9M-250423	2	10.70	3725*******7009	191170	01/13/14
FORRISTER, JONATHAN	9M-141218	2	21.49	4000********8435	409741	01/13/14
FRANCO, AMY	9M-260387	2	10.70	4744********6531	181683	01/13/14
FRIEDRICH, KAY	9M-251016	2	10.70	4791********6275	061723	01/13/14
FRIEND, MICHAEL	9M-250830	2	10.70	4833********7627	061735	01/13/14
FUENTER, HUGO	9M-124399	2	10.70	4741********7119	654114	01/13/14
FUNCHES, WENDY	9M-141458	2	21.49	4120********4540	013498	01/13/14
GALLAGHER, KELLY	9M-140455	2	21.49	4631********4179	987076	01/13/14
GARZA, DANIEL	9M-141483	2	21.49	4355********4496	017069	01/13/14
GASTON, CATHELENA	9M-130140	2	56.48	4791********0411	061721	01/13/14
GEORGE, ERICA	9M-260993	2	10.70	5510********1537	061454	01/13/14
GILES, BRANDI	9M-250011	2	10.70	4161********3067	035735	01/13/14
GLAZER, PAM	9M-141224	2	21.49	4121********9089	013411	01/13/14
GLAZER, TOM	9M-250115	2	10.70	4121********9089	013209	01/13/14
GONZALEZ, ANGIE	9M-140168	2	21.49	5465********4381	H64006	01/13/14
GOSSETT, DALLAS	9M-130531	2	21.49	4351********7569	024066	01/13/14
GOUGH, HEATHER	9M-130155	2	21.49	4435********2336	000146	01/13/14
GOWIN, BRIAN	9M-124332	2	10.70	4605********8875	013521	01/13/14
GRIFFITH, PRISCILLA	9M-141451	2	21.49	4359********6144	603181	01/13/14
GUEST, JAMARKUS	9M-261028	2	10.70	4737********4806	195187	01/13/14
GUEVARA, JESUS	9M-250096	2	10.70	4737********9650	324775	01/13/14
HACKER, ALEX	9M-260358	2	10.70	4347********1934	051807	01/13/14
HANSON, DIRK	9M-260815	2	10.70	4060********0006	04128B	01/13/14
HARDY, LINDSAY	9M-250483	2	10.70	4833********5637	061740	01/13/14
HARLOW, SARA	9M-260557	2	10.70	6011********6028	01303B	01/13/14
HARLOW, WESTON	9M-250439	2	10.70	4631********0800	987086	01/13/14
HARRINGTON, CAITYLN	9M-260052	2	10.70	5491********8746	01351B	01/13/14
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	168532	01/13/14
HAVEN, AMBER	9M-130027	2	21.49	4737********8804	351012	01/13/14
HAZZARD, EUKIA	9M-260713	2	21.49	4355********9602	014075	01/13/14
HEMPTON, JUDI	9M-261046	2	10.70	4147********1438	04094C	01/13/14
HENDRICKSON, ASHLEY	9M-251032	2	10.70	6011********7263	01356R	01/13/14
HILDENBRAND, MATT	9M-260854	2	16.07	4060********8398	04196B	01/13/14
HODGES, LANE	9M-251252	2	10.70	5422********6904	003406	01/13/14
HOLLIDAY, CRYSTAL	9M-141472	2	21.49	4016********7959	035779	01/13/14
HOPE, PRESTON	9M-260992	2	10.70	4479********6354	013441	01/13/14
HOUSE, CASEY	9M-260426	2	10.70	4668********2997	071804	01/13/14
HOWARD, KAYLEN	9M-250609	2	10.70	4605********6818	013567	01/13/14
HOWARD, TIM	9M-130336	2	21.49	4605********6818	013545	01/13/14
HOWE, STEFAN	9M-141237	2	21.49	5510********5462	061454	01/13/14
HUAL, MICHAEL	9M-141287	2	21.49	4791********8172	061723	01/13/14
HUBER, ROBERT	9M-123741	2	10.70	5510********5103	061453	01/13/14
HUMPHRESS, EDWARD	9M-251191	2	10.70	4737********7318	351006	01/13/14
INGRAM, NATALYN	9M-130600	2	21.49	4744********5885	181172	01/13/14
ISCHE, JARED	9M-141465	2	21.49	4120********1281	013365	01/13/14
JABLONSKI, SKI	9M-260647	2	10.70	4833********5847	061741	01/13/14
JACKSON, ANDREA	9M-121447	2	10.70	4356********1141	161889	01/13/14
JACKSON, LISA	9M-260805	2	10.70	4888********1132	015749	01/13/14
JACKSON, ROBERT	9M-123368	2	10.70	4888********1132	015892	01/13/14
JARRELL, JAMES	9M-124340	2	48.31	4791********3432	061738	01/13/14
JEFFERIES, CHRIS	9M-260503	2	45.69	4737********3177	324011	01/13/14
JENSEN, DAVE	9M-250884	2	45.69	4053********1635	004035	01/13/14
JERMYN, TRAVIS	9M-141408	2	21.49	5142********3380	534444	01/13/14
JOHNECHECK, MILLIE	9M-251044	2	10.70	6011********3815	01340R	01/13/14
JOHNSON, ARETHA	9M-260127	2	10.70	4337********2562	151785	01/13/14
JOHNSTON, DENNIS	9M-250443	2	10.70	5260********7230	04094P	01/13/14
JOINER, DARYL	9M-130676	2	21.49	4737********0937	567097	01/13/14
JONES, TERANCE	9M-260331	2	45.69	4737********1152	351027	01/13/14
JORDAN, MICHELLE	9M-260801	2	10.70	5510********6721	061454	01/13/14
KALT, DONALD	9M-251153	2	10.70	4016********7803	035770	01/13/14
KALT, FANNIE	9M-250513	2	10.70	4016********7803	035781	01/13/14
KASER, WILLIAM	9M-130337	2	21.49	4313********4550	015769	01/13/14
KEELY, DANIEL	9M-141311	2	21.49	5510********8338	061449	01/13/14
KELLY, HEATH	9M-260845	2	10.70	5524********7322	01587Z	01/13/14
KELLY, JIMMY	9M-260507	2	10.70	4016********0015	035746	01/13/14
KELLY, RICHARD	9M-251056	2	10.70	5510********2213	061456	01/13/14
KELLY, SUSAN	9M-251061	2	10.70	5510********7905	061456	01/13/14
KIDD, TERRANCE	9M-140195	2	21.49	5510********6084	061455	01/13/14
KILLAM, KAMERON	9M-250080	2	10.70	4744********8927	101083	01/13/14
KITCHEN, STEPHANIE	9M-250992	2	10.70	4294********0930	024091	01/13/14
KNIGHT, CHARLES	9M-121290	2	10.70	4755********9649	04036B	01/13/14
KOCH, RICHARD	9M-140284	2	21.49	4800********4164	015884	01/13/14
KOZAIN, JOHNNY	9M-260430	2	10.70	4744********4848	161883	01/13/14
KREITLER, LAURA	9M-260478	2	10.70	4000********6874	409743	01/13/14
KRUITHOF, ERICA	9M-250469	2	10.70	4003********9162	02792C	01/13/14
KUMAR, KRIS	9M-250368	2	10.70	4147********1638	04049C	01/13/14
KUNDU, SUMMIT	9M-123377	2	10.70	5465********8134	002979	01/13/14
KWIATKONS, TYTUS	9M-141363	2	21.49	4744********7465	181981	01/13/14
LACOSTE, ANGELA	9M-141149	2	21.49	4791********8811	061742	01/13/14
LACOSTE, SHERRY	9M-260343	2	10.70	4791********9019	061741	01/13/14
LAGASSE, JOHN	9M-260587	2	10.70	4744********3629	171082	01/13/14
LASHLEY, CHAD	9M-140278	2	21.49	4355********4114	017105	01/13/14
LASSITER, JASON	9M-261004	2	10.70	5510********5045	061453	01/13/14
LAUNGSTEIN, BRANDON	9M-141417	2	21.49	4791********7057	061738	01/13/14
LEAK, SARAH JOY	9M-140256	2	21.49	4266********3219	04019B	01/13/14
LEWIS, KIM	9M-260603	2	10.70	4016********1833	035740	01/13/14
LEWIS, NORMA	9M-260559	2	10.70	4355********7003	017100	01/13/14
LILLY, DAVID	9M-260406	2	10.70	4063********4509	540426	01/13/14
LINSTEAD, SUSAN	9M-260585	2	10.70	4744********4058	171589	01/13/14
LIPPIH, TIM	9M-141420	2	21.49	5205********1496	061800	01/13/14
LOCKHART, SHANTELE	9M-141469	2	21.49	4000********2374	173852	01/13/14
LONG, CAMERON	9M-250631	2	10.70	5510********8559	061451	01/13/14
LOWE, SPENCER	9M-141241	2	21.49	4833********9261	061741	01/13/14
LUCKEY, BRYAN	9M-260552	2	10.70	4737********9881	654145	01/13/14
LYNN, TONYA	9M-130640	2	21.49	4606********7489	061742	01/13/14
MACARTHY, DALE	9M-130010	2	21.49	5524********3842	01582Z	01/13/14
MACK, JAIMIE	9M-140062	2	21.49	4791********4934	061736	01/13/14
MAGANA, LUIS	9M-261051	2	10.70	4737********9094	351017	01/13/14
MALONE, ROBERT	9M-120586	2	21.49	4134********3800	04146A	01/13/14
MARTIN, JOSEPH	9M-124218	2	10.70	4737********9940	240683	01/13/14
MASSEY, CHRIS	9M-141288	2	21.49	4791********8369	061724	01/13/14
MAXWELL, SYLVIA	9M-123618	2	10.70	4264********3190	015860	01/13/14
MCBRIDE, PATRICK	9M-250953	2	10.70	4828********8052	194012	01/13/14
MCCASTER, JEREMY	9M-140219	2	21.49	4426********6882	013390	01/13/14
MCCRAY, ANIKA	9M-250476	2	10.70	5510********9335	061455	01/13/14
MCENANEY, MATTHEW	9M-260238	2	10.70	4032********1166	040415	01/13/14
MCGHEE, LAURA	9M-123383	2	10.70	4737********3451	623469	01/13/14
MCKEE, STEPHEN	9M-260265	2	10.70	4862********7600	04150B	01/13/14
MCKINNON, LAUREN	9M-123477	2	10.70	4744********2180	171087	01/13/14
MCLAUGHLIN, BLAKE	9M-141189	2	21.49	4744********1264	131186	01/13/14
MELILLO, DONNA	9M-130091	2	56.48	6011********7758	01324R	01/13/14
MERCIER, BRITTANY	9M-250983	2	10.70	5510********5130	061452	01/13/14
MILLER, HEATHER	9M-250585	2	10.70	4016********0085	035766	01/13/14
MILLER, JANICE	9M-140370	2	21.49	4737********0319	297656	01/13/14
MITCHELL, TODD	9M-141164	2	21.49	4000********1507	173840	01/13/14
MITCHELL, TOM	9M-130314	2	21.49	4791********6622	061741	01/13/14
MOLNARI, CHRIS	9M-260509	2	10.70	5465********4525	H62934	01/13/14
MORRIS, ROY	9M-251035	2	10.70	5465********7687	H62941	01/13/14
MORRISON JR., CHARLES	9M-141193	2	21.49	4355********5797	024083	01/13/14
MORRISON, CHARLES	9M-141192	2	21.49	4100********9383	04021A	01/13/14
MOSELEY, CHARITY	9M-260103	2	10.70	4791********2062	061735	01/13/14
MOTTLEY, SUE	9M-250093	2	10.70	4313********8712	015868	01/13/14
MUNSEY, JAMES	9M-250105	2	10.70	3772*******3001	105062	01/13/14
MURPHY, BETTY	9M-260062	2	10.70	4147********2311	04075C	01/13/14
MURPHY, DAWN	9M-260871	2	16.07	4000********5013	667131	01/13/14
NADEAU, JOHN	9M-130670	2	21.49	4744********9642	171684	01/13/14
NELLUMS, JUSTIN	9M-141312	2	21.49	4737********0769	493908	01/13/14
NELSON, WESTON	9M-260448	2	10.70	4791********6286	061742	01/13/14
NETZER JR, BERNARD ALLEN	9M-130056	2	10.70	4635********7922	141089	01/13/14
NETZER, BERNIE	9M-124438	2	10.70	4635********7922	141089	01/13/14
NIPPLE, BRUCE	9M-140021	2	21.49	4355********9051	012081	01/13/14
NOSAL, GLADYS	9M-121133	2	10.70	4605********2939	000276	01/13/14
NOSAL, MARK	9M-107149	2	10.70	4605********2939	000277	01/13/14
OCHOA, MARIA	9M-130154	2	21.49	4355********2020	021054	01/13/14
OFRICHTER, LAUREN	9M-260093	2	10.70	4828********7018	194645	01/13/14
OJEDO, JOSE	9M-260500	2	10.70	4465********6196	013415	01/13/14
OLIVEIRA, JUSSARA	9M-141453	2	21.49	4737********1010	324003	01/13/14
ORAMAS, JASON	9M-260278	2	10.70	4744********2672	101782	01/13/14
ORTIZ, REBECCA	9M-260810	2	10.70	5510********5606	061456	01/13/14
OTTO, JAMES	9M-260133	2	10.70	4495********5031	048725	01/13/14
OUELLETTE, JOY	9M-107491	2	10.70	4355********8555	021059	01/13/14
OXLEY, PATRICK	9M-250990	2	10.70	4744********3612	101788	01/13/14
PAMPE, KRISTIE	9M-260413	2	10.70	4355********7299	012025	01/13/14
PAMPE, TARA	9M-250487	2	10.70	4355********5187	024101	01/13/14
PANCZNER, DONNA	9M-141346	2	56.48	4264********2591	015816	01/13/14
PANECATL, REBECCA	9M-122996	2	10.70	4147********0474	04106C	01/13/14
PARKER, CLARISA	9M-141214	2	21.49	4435********8482	000291	01/13/14
PARKER, JODY	9M-141213	2	21.49	4435********8482	000292	01/13/14
PATE, TERI	9M-140280	2	21.49	6011********0749	01349Q	01/13/14
PATEL, RITA	9M-250875	2	10.70	4294********4428	000294	01/13/14
PEADEN, LEE	9M-141000	2	21.49	4351********9519	025044	01/13/14
PERDUE, BETTY	9M-250791	2	10.70	5454********5067	013478	01/13/14
PERDUE, RICHARD	9M-250805	2	10.70	5454********5067	013446	01/13/14
PERKINS, WAYNE	9M-141211	2	21.49	5466********6795	04175Z	01/13/14
PETERS, JOHN	9M-130698	2	21.49	4355********3976	020089	01/13/14
PETERSON, EMILY	9M-140498	2	21.49	4737********0966	651256	01/13/14
PHILEN, ROBERT	9M-251046	2	10.70	4640********6061	04116C	01/13/14
PHILPOT, TANESHA	9M-250537	2	10.70	4744********8738	151788	01/13/14
PHOU, PHI VICT	9M-260790	2	10.70	4791********6646	061741	01/13/14
PILCHER, HOLLY	9M-141371	2	21.49	4744********3005	191186	01/13/14
POLSTON, KELSEY	9M-141212	2	21.49	4000********8816	667136	01/13/14
PORTER, NICHOLE	9M-120379	2	21.49	4791********4789	061738	01/13/14
PRICE, AMANDA	9M-251139	2	10.70	4631********8811	964928	01/13/14
PRICE, ROBERT	9M-260337	2	10.70	4120********1763	013474	01/13/14
PURVIS, RANDY	9M-260080	2	10.70	4016********6360	035776	01/13/14
QUALLS, JACOB	9M-140484	2	21.49	5510********1991	061454	01/13/14
RAPE, PENNY	9M-251092	2	10.70	5491********9500	01338P	01/13/14
RATLIFF, JORDAN	9M-130682	2	21.49	4264********3719	015815	01/13/14
REDDING, TERRA	9M-261026	2	10.70	4802********2219	041123	01/13/14
REED, KEVIN	9M-124137	2	21.49	5510********4038	061452	01/13/14
REESMAN, LAURA	9M-260350	2	45.69	4060********6374	04057D	01/13/14
RHYNE, BRANDON	9M-260964	2	48.31	4755********5280	04090B	01/13/14
RICHARDSON, DEAUSEN	9M-260371	2	10.70	5424********3420	31393B	01/13/14
ROBINSON, CODY	9M-141456	2	21.49	4063********1071	540425	01/13/14
ROLLINS, TYLER	9M-250863	2	10.70	5510********9334	061455	01/13/14
RUEB, RANDALL	9M-140288	2	21.49	3712*******2007	117355	01/13/14
RUERS, SHELLEY	9M-250049	2	10.70	3712*******2015	149307	01/13/14
SAMPEY, WILL	9M-260881	2	10.70	4313********6424	015828	01/13/14
SANDERS, DANIEL	9M-140492	2	21.49	4355********5340	024106	01/13/14
SCARBORO, JOHN	9M-251237	2	10.70	6011********6559	01392R	01/13/14
SCHACHLE, DAVID	9M-140362	2	21.49	5144********0375	001083	01/13/14
SCHIMMEL, BILLY	9M-105414	2	10.70	4309********1399	061804	01/13/14
SCHIMMEL, DAPHNE	9M-123206	2	10.70	4309********1399	061804	01/13/14
SCHNYDER, HAROLD	9M-124191	2	10.70	4435********5995	000333	01/13/14
SCOTT, ERVINI	9M-140349	2	21.49	4000********3507	173855	01/13/14
SEAVER, JEFF	9M-260134	2	16.07	4833********8140	061735	01/13/14
SEGOVIA, BENNY	9M-130156	2	21.49	4744********2846	171087	01/13/14
SERGENT, MARCIA	9M-104682	2	10.70	4063********9152	722067	01/13/14
SEXTON, FRANK	9M-251225	2	10.70	4266********0319	04115B	01/13/14
SHADDEN, AMANDA	9M-140188	2	21.49	4000********6059	667127	01/13/14
SHAVANDIN, SERGEY	9M-121137	2	10.70	5401********0632	04076B	01/13/14
SHERROUSE, JOSHUA	9M-260475	2	10.70	4271********1752	023050	01/13/14
SIMMONS, MARCI	9M-140479	2	21.49	5458********6325	01329P	01/13/14
SIMS, RICK	9M-140437	2	21.49	4465********2499	013211	01/13/14
SINGLETON, STEPHANIE	9M-130666	2	21.49	4060********2638	04142C	01/13/14
SIRMANS, ROYANNE	9M-120964	2	45.69	4060********3146	04146B	01/13/14
SMITH, BRUCE	9M-107109	2	10.70	5581********8056	836524	01/13/14
SMITH, JAKE	9M-260728	2	45.69	4833********6991	061737	01/13/14
SMITH, MAC	9M-260065	2	10.70	4063********1454	540432	01/13/14
SPEAR, TANNER	9M-140508	2	21.49	4000********9417	316947	01/13/14
SPENCE, CHANEL	9M-140304	2	21.49	4000********2684	316932	01/13/14
SPINKS, ROHN	9M-260872	2	10.70	4605********0195	013308	01/13/14
STAFFORD, SCOTT	9M-141216	2	21.49	4100********2572	04049G	01/13/14
STANFIELD, JENNA	9M-250654	2	10.70	4755********5280	04037B	01/13/14
STONE, TITUS	9M-130673	2	21.49	4060********7914	04120B	01/13/14
STROBEL, HOLLY	9M-260485	2	10.70	5424********3391	31421P	01/13/14
STURUP, CHANCE	9M-250228	2	16.07	3772*******1073	106918	01/13/14
SULLIVAN, CHRIS	9M-260712	2	10.70	4744********6659	151480	01/13/14
SUMMERLIN, KARL	9M-250747	2	10.70	3743*******2633	225180	01/13/14
TAYLOR, CARLTON	9M-140346	2	21.49	4063********0514	722065	01/13/14
THOMAS, JOHN	9M-260198	2	10.70	4072********2340	013543	01/13/14
THOMAS, JONATHAN	9M-260491	2	10.70	3767*******1020	168956	01/13/14
THOMPSON, LINDA	9M-141354	2	56.48	4833********1850	061742	01/13/14
THOMPSON, RJ	9M-260326	2	45.69	4271********2663	017073	01/13/14
THOMPSON, TRAVIS	9M-260540	2	10.70	4271********4645	017081	01/13/14
THOMPSON, TYLER	9M-140251	2	21.49	4791********1172	061736	01/13/14
THORSEN, JEREMY	9M-260542	2	10.70	4351********6039	014058	01/13/14
THORSEN, MALLORY	9M-250420	2	10.70	4351********6039	020116	01/13/14
TISLER, JON	9M-141161	2	21.49	5510********6230	061452	01/13/14
TOLER, NORMAN	9M-260063	2	10.70	5510********4194	061452	01/13/14
UPTEGROVE, ERIC	9M-130552	2	21.49	4000********2607	722058	01/13/14
VARAS, ANTOINE	9M-260006	2	10.70	4737********9936	351627	01/13/14
VARGAS, MARCEL	9M-250526	2	16.07	3717*******3006	186757	01/13/14
VILLAR, ED	9M-130594	2	59.10	5178********2936	04135B	01/13/14
VISARIA, JAWAHAR	9M-105417	2	10.70	4313********2097	015835	01/13/14
WALKER, CHUCK	9M-141280	2	21.49	4000********1262	173853	01/13/14
WALKER, KYLE	9M-141165	2	21.49	4892********5716	013354	01/13/14
WALKER, PAULA	9M-141281	2	21.49	4000********1262	540436	01/13/14
WALLACE, LYNN	9M-141282	2	21.49	4016********4992	035753	01/13/14
WALRATH, SUSAN	9M-130316	2	21.49	4063********4545	409730	01/13/14
WARD, CHERYL	9M-260480	2	10.70	4266********1251	04207C	01/13/14
WARD, ROBERT	9M-141298	2	21.49	5510********4468	061452	01/13/14
WARE, TAMARA	9M-251057	2	10.70	4741********6040	352434	01/13/14
WARING, CRAIG	9M-140012	2	21.49	5510********5529	061456	01/13/14
WASHINGTON, JOANN	9M-260403	2	10.70	4000********7186	667125	01/13/14
WASS, ED	9M-250635	2	10.70	4417********8468	04158C	01/13/14
WATTS, AARON	9M-123390	2	10.70	4868********6850	04141B	01/13/14
WEHRSPAUN, CASSANDRA	9M-260415	2	10.70	5121********3889	01311Z	01/13/14
WELLS, DAIN	9M-123447	2	10.70	4016********8354	035782	01/13/14
WELLS, PETE	9M-251024	2	10.70	4147********5492	061352	01/13/14
WESTGATE, KELLY	9M-250296	2	10.70	4737********5900	324799	01/13/14
WHITE, JUSTIN	9M-124428	2	10.70	4791********0685	061739	01/13/14
WIGGINS, DEEDRA	9M-140368	2	21.49	4605********1269	013536	01/13/14
WILLIAMS, DAVID	9M-124188	2	10.70	4744********2648	161385	01/13/14
WILLIAMS, EUGENE	9M-140169	2	21.49	5465********4381	H64010	01/13/14
WILLIAMS, LARRY	9M-260807	2	10.70	4016********6326	035752	01/13/14
WILLIAMS, LESLIE	9M-250790	2	10.70	4016********6326	035750	01/13/14
WILLIAMS, MELANIE	9M-250966	2	10.70	4833********3600	061740	01/13/14
WILLIFORD, PAT	9M-122838	2	10.70	4449********6093	001182	01/13/14
WILLIS, FRANK	9M-124247	2	10.70	5466********8123	04109B	01/13/14
WILSON, AURELIA	9M-130095	2	56.48	5510********7978	061453	01/13/14
WILSTRUP, STEVE	9M-103747	2	10.70	6011********1875	01300B	01/13/14
WITT, ALEX	9M-130596	2	21.49	4016********6060	035777	01/13/14
WOOLEVER, JOSEPH	9M-250784	2	10.70	4000********2450	173858	01/13/14
WYATT, MELINDA	9M-124394	2	45.69	4791********2747	061721	01/13/14
YNFANTE, ADAM	9M-140374	2	21.49	4355********0242	022115	01/13/14
YOHNKE, MIKE	9M-141196	2	21.49	4060********9314	04038B	01/13/14
YORK, DAVID	9M-124342	2	10.70	4063********3969	873517	01/13/14
ZITTEL, REBECCA	9M-251041	2	10.70	4000********1287	409740	01/13/14

Totals

Count	Card Type	Total
13	American Express	182.17
79	MasterCard	1384.31
265	Visa	4654.38
11	Discover	179.64
0	Other	0.00
		6400.50