02/25/2014

09:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADROCK, RAYMOND	9M-140347	4	21.49	5510********4518	092720	02/25/14
ALBUII, ABDULAH	9M-260300	4	10.70	4744********4676	163406	02/25/14
ALDRIDGE, RALPH	9M-260674	4	10.70	5510********1031	092719	02/25/14
AMENTLER, MIKE	9M-250277	4	10.70	5454********8386	025624	02/25/14
ANDERSON, BRANDY	9M-140357	4	21.49	4000********3214	678861	02/25/14
ANDERSON, BRENDA	9M-123268	4	10.70	4271********8116	092081	02/25/14
ANDERSON, MARCUS	9M-140358	4	21.49	4000********3214	584081	02/25/14
ANDERSON, WILLIAM	9M-260521	4	10.70	4828********0031	272190	02/25/14
ANDREWS, DAVID	9M-130568	4	21.49	3797*******1000	142583	02/25/14
ARCHBELL, THERESA	9M-140291	4	21.49	4737********4501	269438	02/25/14
ARD, FRANCES	9M-122971	4	10.70	4828********1014	270331	02/25/14
ARNDT, ALEX	9M-251083	4	10.70	5109********4960	H94180	02/25/14
ARRANT, JOHN	9M-250928	4	10.70	5492********4868	092803	02/25/14
AUVIL, ALICIA	9M-260692	4	10.70	5466********1548	01223Z	02/25/14
BAGWELL, BRIAN	9M-140246	4	21.49	5510********7682	092722	02/25/14
BAHR, FRANCIS	9M-260701	4	10.70	4060********0653	01118B	02/25/14
BAHR, SUZANNE	9M-141010	4	21.49	4060********0653	01169B	02/25/14
BALAGBAGAN, GARY	9M-260219	4	10.70	4791********5803	093013	02/25/14
BALLERO, ROBIN	9M-124440	4	10.70	4235********1880	000638	02/25/14
BANKS, BYRON	9M-141198	4	21.49	4791********5962	093013	02/25/14
BARNES, SALLY	9M-141027	4	21.49	4605********1017	025093	02/25/14
BARRAGAN, OSVALDO	9M-250404	4	10.70	4737********1536	723979	02/25/14
BARRETTO, LISA	9M-130256	4	21.49	5510********1728	092722	02/25/14
BARTL, HANNAH	9M-141068	4	21.49	5178********3489	01238Z	02/25/14
BEAL, PAUL	9M-141099	4	21.49	4737********7128	637921	02/25/14
BEASLEY, KARENDA	9M-141205	4	21.49	4744********8346	123809	02/25/14
BELL, MAURICE	9M-260380	4	10.70	4791********6644	093011	02/25/14
BELL, MONA	9M-140481	4	21.49	4000********1752	584090	02/25/14
BERRY, YOUNG	9M-250796	4	10.70	4791********2642	093008	02/25/14
BERUBE, SAMANTHA	9M-250661	4	10.70	5510********2316	092722	02/25/14
BESAW, ANTHONY	9M-260146	4	10.70	4063********9598	856174	02/25/14
BEVILLE, OMAR	9M-120945	4	10.70	4355********8116	092086	02/25/14
BITTNER, CHRISTINE	9M-141061	4	21.49	4467********0168	056025	02/25/14
BLACKMON, WANDA	9M-250432	4	10.70	4355********4118	106156	02/25/14
BOONE, JOSEPH	9M-124076	4	21.49	4833********5684	093010	02/25/14
BOYKIN, KATY	9M-121096	4	21.49	5490********4480	03505Z	02/25/14
BRADLEY, VALERIE	9M-141162	4	21.49	6011********7808	02531P	02/25/14
BRAMBLETT, NOELLE	9M-260935	4	10.70	5422********5383	01173B	02/25/14
BRANCH, MELANIE	9M-141350	4	21.49	4791********4909	093010	02/25/14
BRATCHER, EMILY	9M-141411	4	21.49	4791********4859	093011	02/25/14
BREWER, WESTLEY	9M-121480	4	48.31	4791********3115	093010	02/25/14
BROOKS, SHAMEKA	9M-260244	4	10.70	4605********8363	025665	02/25/14
BROWN, ELLIOT	9M-260539	4	45.69	4484********5532	025498	02/25/14
BROWN, KEISHA	9M-123437	4	10.70	5510********3486	092717	02/25/14
BROWN, KENNETH	9M-250844	4	10.70	4000********3678	856179	02/25/14
BROWN, MARK	9M-260902	4	10.70	6011********8539	02572P	02/25/14
BROWN, NANCY	9M-260823	4	10.70	4744********4056	183908	02/25/14
BROWN, NICOLE	9M-140474	4	10.70	4000********3678	584085	02/25/14
BROWN, RUDY	9M-141202	4	21.49	4161********4723	019140	02/25/14
BROXSON, JAIMIE	9M-123677	4	10.70	4791********0476	093010	02/25/14
BRYANT, CHRISTINE	9M-120150	4	21.49	4791********5526	093011	02/25/14
BRYANT, JASON	9M-250108	4	10.70	4147********6587	025100	02/25/14
BURLEW, SUZANNE	9M-260676	4	10.70	5510********2577	092718	02/25/14
BURNS, ANDREW	9M-123681	4	10.70	4605********1050	025725	02/25/14
BUTLER, CHRIS	9M-260787	4	10.70	5510********3968	092719	02/25/14
BUTLER, DONALD	9M-260454	4	45.69	5466********3088	01183Z	02/25/14
BUTLER, JOANN	9M-260536	4	45.69	5466********3088	01245Z	02/25/14
BUTLER, WYATT	9M-141179	4	21.49	4355********6588	098069	02/25/14
CABALLERO, JP	9M-141186	4	21.49	4791********5277	093015	02/25/14
CADE, CHRISTOPHER	9M-260382	4	10.70	5510********7464	092717	02/25/14
CADE, MICHAEL	9M-141324	4	21.49	4737********8394	466720	02/25/14
CARPENTER, BRUCE	9M-250399	4	10.70	4828********5034	596865	02/25/14
CARR, BAILEY	9M-260383	4	21.49	4668********9135	103034	02/25/14
CARTER, BRAD	9M-250378	4	10.70	4388********1711	01168C	02/25/14
CARTER, MELISSA	9M-141042	4	21.49	4791********4907	093011	02/25/14
CARTER, SHAWN	9M-250309	4	10.70	4791********0744	093014	02/25/14
CASTRO, SHANNON	9M-124071	4	21.49	6011********8338	02545B	02/25/14
CAUNAR, BEVERLY	9M-121311	4	10.70	4828********6012	596882	02/25/14
CEPHAS, CURTIS	9M-124474	4	10.70	5510********1698	092719	02/25/14
CEPHAS, ROBIN	9M-122961	4	10.70	5510********1698	092719	02/25/14
CHILES, BILL	9M-141169	4	21.49	3797*******1002	166923	02/25/14
CHILES, LINDSAY	9M-260607	4	10.70	3797*******1002	140499	02/25/14
CHRISTIANSEN, GRACE	9M-141555	4	21.49	4016********1345	019161	02/25/14
CICCARELLI, CAITLIN	9M-250845	4	10.70	4791********3346	093011	02/25/14
CLAYTON, CASSANDRA	9M-124491	4	10.70	4737********3706	427844	02/25/14
COFFEY, VERA	9M-250419	4	10.70	5510********1224	092718	02/25/14
COFFEY, WILLIAM	9M-250451	4	10.70	5510********1224	092722	02/25/14
COLE, CHRIS	9M-260799	4	10.70	5510********9389	092717	02/25/14
COLEMAN, CRASH	9M-261188	4	10.70	4016********7803	019085	02/25/14
COLLINS, MIKE	9M-250516	4	10.70	4791********0714	092954	02/25/14
COMBS, JOSEPH	9M-141215	4	21.49	4737********7343	272187	02/25/14
COMMON, RUTH	9M-260345	4	10.70	5523********5125	02569Z	02/25/14
COMMON, TIM	9M-260349	4	10.70	5523********5125	02525Z	02/25/14
COOK, TRACEY	9M-130215	4	21.49	4631********4003	250582	02/25/14
COOPER, HEATHER	9M-250207	4	10.70	5510********9709	092718	02/25/14
COOPER, MICHAEL	9M-250211	4	10.70	4737********2309	722954	02/25/14
CORE, MEAGAN	9M-130236	4	10.70	4060********5798	01206B	02/25/14
COURTNEY, JESSICA	9M-140428	4	21.49	6011********8800	02565R	02/25/14
COUTINO, KATI	9M-140008	4	21.49	4060********3241	01130B	02/25/14
COX, CHIU	9M-123682	4	10.70	4744********6491	113604	02/25/14
CROOKE, AARON	9M-260534	4	45.69	4016********5140	019101	02/25/14
CROSBY, ANGELA	9M-260190	4	10.70	5510********9743	092723	02/25/14
CROSBY, SHEDRICK	9M-130309	4	21.49	4791********8158	093012	02/25/14
CRUMP, JOANN	9M-260606	4	16.07	4734********6569	025271	02/25/14
CUTCHINS, MARCUS	9M-250797	4	10.70	4852********8868	011920	02/25/14
CUTTING, RUTH	9M-260943	4	10.70	4016********3093	019170	02/25/14
DALE, AUSTIN	9M-250303	4	10.70	4668********6988	103037	02/25/14
DALE, STONEY	9M-250724	4	10.70	4668********6988	103033	02/25/14
DANNELLEY, JOSHUA	9M-250146	4	10.70	4355********6372	106145	02/25/14
DARE, CALEB	9M-260745	4	10.70	4266********3750	01217B	02/25/14
DARON, EVAN	9M-140399	4	21.49	5510********3625	092722	02/25/14
DAVAULT, IAN	9M-250768	4	10.70	4833********4911	093015	02/25/14
DAVIS, DARRYL	9M-260677	4	10.70	5510********2191	092720	02/25/14
DEFRUSCIO, BRITTNEY	9M-250425	4	10.70	4000********9056	856172	02/25/14
DELACRUZ, BRIAN	9M-260656	4	10.70	4128********9893	97540C	02/25/14
DELAROSA, MICHAEL	9M-260944	4	10.70	5510********5770	092719	02/25/14
DELGADO, JESUS	9M-141078	4	21.49	3772*******1065	148071	02/25/14
DENHAM, ERIC	9M-250581	4	10.70	5454********1737	025272	02/25/14
DESJOURDY, DANIELLE	9M-123661	4	10.70	5510********7026	092723	02/25/14
DIAZ-LIVESAY, XOCHILT	9M-260183	4	10.70	4063********5969	678863	02/25/14
DIEHL, CHLOE	9M-260605	4	10.70	3772*******1012	122149	02/25/14
DIXON, CHRISTY	9M-260271	4	10.70	4435********3627	000739	02/25/14
DOBBS, KARA	9M-130067	4	21.49	6011********8868	02504R	02/25/14
DONOFRIO, ROBERT	9M-141014	4	21.49	5491********7457	02543B	02/25/14
DOUKAS, JACK	9M-250736	4	10.70	5178********0334	01138B	02/25/14
DOWNING, PRESSY	9M-250426	4	10.70	4000********2670	122783	02/25/14
DRIVER, CYNTHIA	9M-140491	4	21.49	4791********8683	093011	02/25/14
DRLICKA, AIMEE	9M-140156	4	21.49	4271********4707	096137	02/25/14
DUDAK, VIVIAN	9M-130583	4	21.49	4668********9272	103036	02/25/14
DUNN, DOYLE	9M-261056	4	10.70	4737********9631	722967	02/25/14
EDWARDS, MADISEN	9M-260210	4	10.70	4355********1866	089158	02/25/14
ELDER, CINDY	9M-130216	4	21.49	4016********9553	019158	02/25/14
ELLER, RONNY	9M-130603	4	61.81	5424********6845	80007B	02/25/14
ELLIS, BRANDON	9M-141275	4	21.49	4791********0199	093014	02/25/14
ELLIS, CHEYENNE	9M-260510	4	10.70	4682********4209	813021	02/25/14
EMERICK, TIMOTHY	9M-120624	4	21.49	4640********5273	01121B	02/25/14
ENFINGER, BRENDA	9M-123737	4	10.70	4791********1213	093010	02/25/14
ENRIQUEZ, GUSTAVO	9M-260492	4	45.69	4357********4168	281738	02/25/14
ERHIAWARIE, PROMISE	9M-260399	4	10.70	4791********6187	093009	02/25/14
EUBANKS, KODI	9M-250016	4	10.70	4355********6276	090063	02/25/14
FAIRCLOTH, HUNTER	9M-130323	4	21.49	4016********1590	019187	02/25/14
FAIRLEY, OLIVIA	9M-260894	4	10.70	4833********1516	093015	02/25/14
FARRINGTON, TERRY	9M-130282	4	21.49	4783********6453	093035	02/25/14
FIRESTONE, TOSHA	9M-141330	4	21.49	5453********2437	033370	02/25/14
FLAHERTY, SAMANTHA	9M-107448	4	10.70	5523********2658	02542Z	02/25/14
FLETCHER, AMBER	9M-124411	4	10.70	4744********9605	193702	02/25/14
FLETCHER, KARON	9M-260532	4	45.69	4312********5052	025044	02/25/14
FLORES, PEDRO	9M-260047	4	10.70	4271********2324	097068	02/25/14
FOOTE, DAVID	9M-260918	4	10.70	4147********8429	01174C	02/25/14
FORBES, MALINDA	9M-260164	4	10.70	6011********1116	02572R	02/25/14
FOSS, TERRY	9M-141321	4	56.48	5454********4049	025156	02/25/14
FRANCIS, LANCE	9M-123350	4	10.70	5510********1608	092719	02/25/14
FRENSLEY, PHILLIP	9M-124379	4	10.70	4355********7864	107138	02/25/14
FRY, CONNIE	9M-260697	4	10.70	3737*******2006	178554	02/25/14
FULLER, JUSTIN	9M-124548	4	10.70	5312********0113	173705	02/25/14
FULMORE, DOUG	9M-251118	4	45.69	6011********5131	02500R	02/25/14
GAINES, DAVID	9M-250918	4	10.70	5510********6424	092722	02/25/14
GAIVAN, VERONICA	9M-124608	4	10.70	4737********1671	723959	02/25/14
GALLOWAY, DAVID	9M-250386	4	10.70	4046********6745	025286	02/25/14
GAMBILL, BARBARA	9M-109535	4	10.70	5466********8545	03505Z	02/25/14
GAMBILL, RAYMOND	9M-124318	4	10.70	5466********8545	03507Z	02/25/14
GARRETT, CATHY	9M-260548	4	10.70	5510********4248	092716	02/25/14
GEORGI, STEFAN	9M-141204	4	21.49	4815********3530	163007	02/25/14
GLORER, MICHAEL	9M-140342	4	21.49	4695********3743	01212A	02/25/14
GONZALEZ, JESSE	9M-130304	4	21.49	4000********5899	453313	02/25/14
GONZALEZ, STEVE	9M-250306	4	10.70	4355********0547	096126	02/25/14
GORDON, BRAD	9M-260900	4	45.69	4791********6880	093013	02/25/14
GRANT, TERESA	9M-140019	4	21.49	5121********0650	02588B	02/25/14
GRAYSON, MICAH	9M-250301	4	10.70	4791********0542	093010	02/25/14
GREEN, BRITTANY	9M-260978	4	10.70	4016********5099	019098	02/25/14
GREENFIELD, JESSICA	9M-250996	4	10.70	4000********4507	678854	02/25/14
GRIFFITH, DON	9M-107037	4	10.70	4605********7353	025513	02/25/14
GUYER, PAT	9M-121476	4	45.69	4147********8858	01102C	02/25/14
HA, ROGERS	9M-124334	4	10.70	6011********3250	02582R	02/25/14
HALE, CHRIS	9M-140418	4	21.49	4791********3999	093013	02/25/14
HALLORAN, TERESA	9M-250936	4	10.75	5200********8689	03508Z	02/25/14
HAMILTON, CLYDE	9M-260927	4	10.70	4737********3225	268914	02/25/14
HAMMAC, RAVEN	9M-124242	4	10.70	5510********4332	092718	02/25/14
HARRIS, CHRISTOPHER	9M-251182	4	10.70	5510********3965	092719	02/25/14
HARRISON, MERCY	9M-251072	4	10.70	4000********8582	453321	02/25/14
HARTLEY, CAYLA	9M-250213	4	10.70	4737********2309	722958	02/25/14
HARTLEY, CLAYTON	9M-130485	4	56.48	4120********9722	025431	02/25/14
HATEM, ISMAEL	9M-123425	4	10.70	4744********0640	123207	02/25/14
HAWKINS, RICHARD	9M-130179	4	21.49	4351********8941	099099	02/25/14
HAYDEN, STACY	9M-260232	4	10.70	4631********3652	281748	02/25/14
HAYES, ALMA	9M-130703	4	21.49	4744********1317	193702	02/25/14
HELLER, PATRICA	9M-130565	4	56.48	5492********4906	092803	02/25/14
HIGDON, RONALD	9M-260104	4	10.70	4388********6079	01177C	02/25/14
HIGH, TRAVIS	9M-141327	4	21.49	5510********9414	092722	02/25/14
HITT, DAVID	9M-250082	4	10.70	4777********9115	025660	02/25/14
HODGES, BETTYE	9M-105469	4	10.70	4492********5153	97151B	02/25/14
HODGES, KENNETH	9M-104775	4	10.70	4492********5153	97179B	02/25/14
HOLLAND, ZACHARY	9M-124397	4	10.70	4000********7674	678855	02/25/14
HOOPINGARNER, CHARLES	9M-141447	4	21.49	4060********0971	01150C	02/25/14
HORNSBY, MICKEY	9M-260092	4	10.70	5524********1039	03506Z	02/25/14
HOWELL, SHIRLEY	9M-105346	4	10.70	4791********1047	093014	02/25/14
HUDSON, ERIN	9M-260737	4	10.70	4744********7855	193508	02/25/14
HUDSON, JILL	9M-121381	4	10.70	4744********7855	193508	02/25/14
HUTTON, SELENA	9M-130277	4	21.49	5510********4798	092722	02/25/14
INGRAM, BRIDGETT	9M-260395	4	10.70	4833********5246	093013	02/25/14
INGRAM, LESLIE	9M-130233	4	21.49	4356********9662	133705	02/25/14
IVEY, ANDREW	9M-251117	4	10.70	4744********4387	183803	02/25/14
JACKSON, ANDREW	9M-250009	4	10.70	4744********5402	173205	02/25/14
JACKSON, ASHLEY	9M-250370	4	10.70	4791********0406	093012	02/25/14
JACKSON, LEON	9M-260800	4	10.70	4791********8944	093010	02/25/14
JACKSON, STEVE	9M-124417	4	10.70	4802********4055	010783	02/25/14
JEFFCOAT, MICKEY	9M-130194	4	21.49	4605********3973	025467	02/25/14
JERKINS, JOHN	9M-260969	4	10.70	4791********9713	093013	02/25/14
JOHNS, SUSAN	9M-260119	4	10.70	4828********8039	691965	02/25/14
JOHNSON, ERIN	9M-124369	4	10.70	5490********0852	03505B	02/25/14
JOHNSON, HALEY	9M-250266	4	10.70	4355********4069	104145	02/25/14
JOHNSON, KIMBERLY	9M-140400	4	21.49	5491********1955	02537P	02/25/14
JOHNSON, LORENZA	9M-130399	4	21.49	4000********4055	453309	02/25/14
JOHNSON, MEGAN	9M-141695	4	21.49	4828********6030	723958	02/25/14
JOHNSON, SHEDRICK	9M-251076	4	10.70	4000********1686	122810	02/25/14
JOHNSTON, JACK	9M-261020	4	10.70	4016********8813	019179	02/25/14
JONES, JAMES	9M-260365	4	10.70	4791********2602	093014	02/25/14
KALB, DAVID	9M-260031	4	10.70	4271********6415	104088	02/25/14
KAPLAN, MEHMET	9M-141332	4	21.49	4737********9567	427835	02/25/14
KAST, JOE	9M-260942	4	10.70	4356********4734	133102	02/25/14
KEIGHAN, BETHANY	9M-140063	4	21.49	4751********6328	382610	02/25/14
KENNEDY, VALERIE	9M-260273	4	10.70	4351********4025	089110	02/25/14
KIDD, MICHAEL	9M-261643	4	10.70	3767*******1008	162130	02/25/14
KIESLING, RICHARD	9M-261639	4	10.70	4128********4155	97276B	02/25/14
KING-TILLERY, DEBORAH	9M-260073	4	10.70	5466********1947	01075P	02/25/14
KUEHMEIOR, TOMMY	9M-250794	4	10.70	4355********2627	097099	02/25/14
LACOSTE, JENNIFER	9M-130086	4	21.49	4266********0324	01094A	02/25/14
LAMPRON, KEVIN	9M-260526	4	45.69	4266********2009	01217B	02/25/14
LANDGRAF, SCOTT	9M-260266	4	10.70	5449********1177	60403B	02/25/14
LANE, ED	9M-250198	4	10.70	5509********1174	493769	02/25/14
LANE, JORDAN	9M-140189	4	21.49	4266********8783	01095B	02/25/14
LATHAM, VICTOR	9M-104544	4	10.70	4264********6406	035017	02/25/14
LATTIMORE, JAMES	9M-251009	4	10.70	4355********7103	092064	02/25/14
LEANZA, PAUL	9M-261664	4	10.70	4744********9115	113300	02/25/14
LEDBETTER, DACOTAH	9M-140429	4	21.49	4356********9525	113408	02/25/14
LESINGER, ED	9M-260414	4	10.70	4744********2931	193906	02/25/14
LEVAN, PAMELA	9M-141308	4	21.49	6011********4173	02513Q	02/25/14
LEWIS, PATRICK	9M-141329	4	21.49	4737********6324	401598	02/25/14
LIDDELL, SHELDON	9M-130421	4	21.49	4000********0607	678853	02/25/14
LLANOS, ALVIN	9M-261661	4	10.70	4888********4610	035066	02/25/14
LONG, LISA	9M-122740	4	10.70	4605********4923	025435	02/25/14
MABRY, BRADEN	9M-141178	4	21.49	4737********9372	691476	02/25/14
MACBETH, STEPHEN	9M-250240	4	10.70	3772*******1002	188432	02/25/14
MACK, DANA	9M-123748	4	10.70	4264********6313	035020	02/25/14
MACPHAIL, LISA	9M-250848	4	10.70	5454********5984	025310	02/25/14
MALJEVAC, DENNIS	9M-104641	4	10.70	4121********7127	025458	02/25/14
MALONE, RAY	9M-123037	4	10.70	4744********8785	123701	02/25/14
MARCANIO, BETH	9M-141159	4	21.49	4000********8378	453301	02/25/14
MARKS, TIMOTHY	9M-141245	4	21.49	5142********9245	609783	02/25/14
MARSHALL, NATHAN	9M-260239	4	10.70	4418********0288	644155	02/25/14
MARTIN, ZANDER	9M-141249	4	56.48	4271********1863	100071	02/25/14
MASON, CHARLA	9M-260282	4	10.70	5576********1234	009161	02/25/14
MASON, RALPH	9M-140118	4	21.49	5178********1405	01130Z	02/25/14
MASSEY, KELLEY	9M-260673	4	10.70	4355********1964	091123	02/25/14
MASSIMINO, LAURA	9M-130108	4	21.49	5314********2721	025183	02/25/14
MATHEWS, JAY	9M-260541	4	10.70	4791********8346	093011	02/25/14
MCCANN, JEFFREY	9M-260691	4	10.70	4355********2271	104076	02/25/14
MCDONNELL, HOLLY	9M-260122	4	10.70	4605********0500	025351	02/25/14
MCLEAN, JENNY	9M-260112	4	10.70	4011********3904	002937	02/25/14
MCNEIL, AIMIE	9M-141248	4	56.48	4605********8444	025115	02/25/14
MCQUEEN, CHERYL	9M-250174	4	10.70	4355********9800	097133	02/25/14
MCSWAIN, RICHARD	9M-140350	4	21.49	5452********8172	01180P	02/25/14
MCSWAIN, WANDA	9M-250047	4	10.70	5452********8172	01033P	02/25/14
MEADOR, KEITH	9M-141360	4	21.49	4791********5749	093014	02/25/14
MECURLEY, TIMOTHY	9M-250200	4	10.70	4631********9030	250615	02/25/14
MEJIA, FERNANDO	9M-141407	4	21.49	4355********4733	097142	02/25/14
MEJIA, OSCAR	9M-250659	4	10.70	4737********8607	268918	02/25/14
MELIGAN, WAYNE	9M-141130	4	21.49	4016********4253	019146	02/25/14
MELTON, GEANNIE	9M-251063	4	10.70	3772*******1007	115046	02/25/14
MENDEY, JENNIFER	9M-260149	4	10.70	5465********0521	007770	02/25/14
MILLAR, JOHN	9M-250899	4	10.70	5510********7777	092723	02/25/14
MILTON, ROBERT	9M-260687	4	10.70	4000********6416	453299	02/25/14
MINTON, DON	9M-109722	4	10.70	5490********7795	03502Z	02/25/14
MITCHELL, JACQUELINE	9M-140353	4	21.49	4000********0850	584075	02/25/14
MOHLER, SCOTT	9M-250431	4	45.69	4737********2754	690262	02/25/14
MOORE, SHAWNA	9M-123244	4	10.70	4966********4355	495886	02/25/14
MORGAN, JAMIE	9M-260817	4	10.70	5453********5773	033359	02/25/14
MORGAN, VERA	9M-140440	4	21.49	5510********7435	000924	02/25/14
MORROW, LEROY	9M-140046	4	21.49	6011********6786	02577B	02/25/14
MOXNESS, RONDA	9M-250843	4	10.70	4016********6053	019099	02/25/14
MURPHY, CLAYTON	9M-260248	4	10.70	4800********1249	035099	02/25/14
NAGY, JEFF	9M-250219	4	10.70	5510********1062	092723	02/25/14
NEAL, BUD	9M-120860	4	10.70	5510********1362	092722	02/25/14
NELSON, JOE	9M-130650	4	21.49	5510********7111	092717	02/25/14
NESMITH, MICHELLE	9M-124389	4	21.49	4791********6197	093014	02/25/14
NGUYEN, HOANG	9M-124393	4	10.70	4147********9448	035034	02/25/14
NGUYEN, NAM	9M-130313	4	21.49	5178********4098	01072P	02/25/14
NISSIM, AMANDA	9M-250565	4	10.70	3772*******1004	143062	02/25/14
NISSIN, STEVE	9M-260078	4	10.70	3772*******1004	160582	02/25/14
NORRIS, JEFF	9M-260446	4	10.70	4744********8750	173307	02/25/14
NORWOOD, MAGEN	9M-141361	4	21.49	4435********9087	000939	02/25/14
NORWOOD, TYLER	9M-250199	4	10.70	4159********9655	066987	02/25/14
NUNLEY, ROMONA	9M-250169	4	10.70	4271********1139	106136	02/25/14
NUTTER, DALE	9M-124541	4	10.70	6011********0072	02535R	02/25/14
OAKLEY, LUCAS	9M-250034	4	10.70	4264********2310	035057	02/25/14
OCHOA, LAUREN	9M-250829	4	10.70	4121********7839	01100B	02/25/14
ODOM, DAVID	9M-123152	4	10.70	4435********0062	000945	02/25/14
OPITZ, TYLER	9M-250387	4	10.70	4130********8660	033381	02/25/14
ORTIZ, ROBERTO	9M-260285	4	10.70	4791********0934	093014	02/25/14
OWENS, ANGELA	9M-260204	4	10.70	4408********4893	01219B	02/25/14
PAPPAS, JENNIFER	9M-124412	4	10.70	5416********9654	02569P	02/25/14
PAPPAS, ROBERT	9M-261040	4	10.70	5416********9654	02523P	02/25/14
PARK, DEBRA	9M-124050	4	21.49	5510********0428	092722	02/25/14
PATTERSON, BRENT	9M-250792	4	10.70	4744********7391	153106	02/25/14
PATTERSON, CHRISTY	9M-250867	4	10.70	4833********4123	093013	02/25/14
PATTERSON, JANEL	9M-260669	4	10.70	5510********8816	092717	02/25/14
PATTERSON, WHITNEY	9M-250868	4	10.70	4833********4123	093009	02/25/14
PEARSON, TRACY	9M-261019	4	10.70	4312********7826	025325	02/25/14
PEETERSE, CRAIG	9M-141172	4	21.49	4605********7900	025593	02/25/14
PENEGAR, TAMMIE	9M-260925	4	10.70	4791********6896	093015	02/25/14
PERRY, DUANE	9M-260746	4	10.70	5510********5194	092717	02/25/14
PIERSON, LIESEL	9M-251013	4	10.70	4888********2811	035017	02/25/14
PIKE, ROBERT	9M-260140	4	10.70	6011********5067	02559R	02/25/14
PINONES, ROGELIO	9M-260956	4	10.70	5262********0684	733432	02/25/14
PITTS, PATRICK	9M-141336	4	21.49	4159********8720	067020	02/25/14
PITTS, TIM	9M-250832	4	10.70	5121********3743	02588Z	02/25/14
POHLMAN, BRAD	9M-260622	4	10.70	5465********5766	009797	02/25/14
POPE, BRUCE	9M-261041	4	10.70	4605********6118	025482	02/25/14
POPE, ROY	9M-260379	4	10.70	4355********0741	099137	02/25/14
PORTER, DAYTON	9M-124594	4	10.70	5109********9670	H94178	02/25/14
PRESTON, LIBERTY	9M-130119	4	21.49	4355********0362	100073	02/25/14
PREVATTE, ELIZABETH	9M-124062	4	21.49	4744********4014	173205	02/25/14
PRICE, STEPHANI	9M-141240	4	56.48	4791********3913	093009	02/25/14
PRYOR, CHRIS	9M-260303	4	10.70	4744********9739	123904	02/25/14
PUGH, JASON	9M-261050	4	10.70	5510********9113	092717	02/25/14
PUGH-DAVIS, STEPHEN	9M-260484	4	10.70	5314********1419	025642	02/25/14
PULMANO, JENAFER	9M-250930	4	10.70	4783********5194	093039	02/25/14
QUINTERO, LORIANN	9M-140210	4	21.49	4737********0807	267732	02/25/14
RANDALL, MONICA	9M-250858	4	10.70	5510********1148	092722	02/25/14
RASNICK, ANDREW	9M-251082	4	10.70	4355********2231	097153	02/25/14
RATCHFORD, CLINT	9M-260696	4	10.70	4355********6765	094094	02/25/14
RAY, JOSHUA	9M-140389	4	21.49	5510********8180	092718	02/25/14
REGINBAL, JEAN	9M-123686	4	10.70	4147********1456	01217C	02/25/14
REYES, CECIA	9M-130499	4	21.49	4744********7439	123106	02/25/14
RHODES, BRAD	9M-250958	4	10.70	4016********6162	019151	02/25/14
RHODES, KELLY	9M-250926	4	10.70	4016********6162	019165	02/25/14
RIDGELL, MORGAN	9M-250924	4	10.70	4435********4056	000997	02/25/14
RIGBY, SUSAN	9M-121018	4	10.70	4833********2195	093011	02/25/14
RIGGS, FAITH	9M-123279	4	10.70	5510********0662	092722	02/25/14
RILEY, ANDREW	9M-140274	4	21.49	4744********8097	183601	02/25/14
RILEY, MEL	9M-107485	4	48.31	5522********6269	T4000B	02/25/14
RIVERA, FRANK	9M-261047	4	10.70	5510********0898	092718	02/25/14
ROBERTS, ASHLEY	9M-140064	4	21.49	4355********1152	091120	02/25/14
ROGERS, CHARLES	9M-250800	4	10.70	4039********2990	009064	02/25/14
ROGERS, GEORGE	9M-141268	4	21.49	5510********3978	092720	02/25/14
ROGERS, ROBERT	9M-130132	4	21.49	4161********1047	019172	02/25/14
ROMINGER, RICHARD	9M-251210	4	45.69	4000********7058	856193	02/25/14
ROMINGER, TERESA	9M-251213	4	45.69	4000********7058	584079	02/25/14
ROSS, BRANDON	9M-260748	4	34.99	4355********5915	104081	02/25/14
ROSSER, KRISTINA	9M-251164	4	10.70	5510********6424	092717	02/25/14
ROYSTER, ANTONIO	9M-260077	4	10.70	4605********4172	025340	02/25/14
ROZENFELD, DAVID	9M-250416	4	10.70	4815********9047	173207	02/25/14
ROZIER, VICKIE	9M-140045	4	21.49	4436********2288	396882	02/25/14
RUSK, STEVEN	9M-141157	4	21.49	4355********3038	099121	02/25/14
SALAS, MARIO	9M-140134	4	21.49	4016********3539	019113	02/25/14
SALVITI, PATRICK	9M-260157	4	10.70	3717*******3008	144992	02/25/14
SAMAROO, DANIEL	9M-260199	4	10.70	4744********4347	163202	02/25/14
SARKELA, PAUL	9M-260424	4	45.69	5465********1925	H97672	02/25/14
SAUNDERS, JAMES	9M-250522	4	10.70	4000********3056	709409	02/25/14
SCHOLOBOHN, PAT	9M-130204	4	21.49	5510********2216	092717	02/25/14
SEALS, JAMIS	9M-123750	4	16.07	4388********0581	01123C	02/25/14
SELIGMAN, ARNOLD	9M-124294	4	10.70	4313********9885	035068	02/25/14
SELLNER, MICHELLE	9M-130088	4	21.49	4744********3605	153405	02/25/14
SEWELL, DOUG	9M-250986	4	10.70	4791********1562	092954	02/25/14
SHARPLESS, RICHARD	9M-141423	4	21.49	4355********8493	097137	02/25/14
SHOMAN, KAREN	9M-260277	4	10.70	5109********6330	H94158	02/25/14
SIMPSON, MALVINA	9M-260601	4	10.70	4408********5709	01170B	02/25/14
SINRAM, COLLEEN	9M-250340	4	10.70	4388********3194	01025D	02/25/14
SLACK, DEREK	9M-260796	4	10.70	4000********6297	709402	02/25/14
SLIGAR, JESS	9M-130115	4	21.49	4063********4853	678865	02/25/14
SMITH, DYLAN	9M-251245	4	10.70	4791********9403	093015	02/25/14
SMITH, JAIMIE	9M-251181	4	10.70	4313********3822	035040	02/25/14
SMITH, LEE	9M-121094	4	10.70	4266********0738	01054B	02/25/14
SMITH, MICHELLE	9M-124392	4	21.49	4060********6576	01102C	02/25/14
SMITH, SHANNON	9M-130412	4	21.49	4833********6774	093015	02/25/14
SMITH, TERI	9M-141150	4	21.49	4833********7433	093011	02/25/14
SNYDER, DAVID	9M-261606	4	10.70	5523********2802	T4002Z	02/25/14
SNYDER, PATTY	9M-260016	4	10.70	5523********2802	T3985Z	02/25/14
SONNIER, ARE	9M-141247	4	56.48	4000********4587	709429	02/25/14
ST.PIERRE, BROOKE	9M-141410	4	21.49	4737********1226	401583	02/25/14
STANFIELD, BRIAN	9M-250825	4	10.70	5422********0538	003892	02/25/14
STEVENS, ALFRED	9M-260279	4	10.70	5510********6767	092717	02/25/14
STEWART, JEREMY	9M-250357	4	10.70	5575********6188	033279	02/25/14
STEWART, MICHAEL	9M-130192	4	21.49	4737********0664	466713	02/25/14
STILL, DAVID	9M-123721	4	10.70	5420********6598	02527P	02/25/14
STILL, KAREN	9M-123680	4	10.70	5179********4539	01070P	02/25/14
STOUT, HEATHER	9M-109225	4	10.70	5121********3937	02593B	02/25/14
STOVER, ERIC	9M-260695	4	10.70	6011********6076	02522P	02/25/14
STREET, AUDIE	9M-141173	4	21.49	4833********9081	093009	02/25/14
STUBR, TABITHA	9M-140151	4	21.49	4351********5880	066969	02/25/14
STUCKEY, LESIA	9M-123739	4	10.70	4737********9913	316500	02/25/14
SULLIVAN, LAURA	9M-123789	4	10.70	4744********9124	103308	02/25/14
SWIFT, DAVID	9M-140392	4	21.49	5178********9885	01094Z	02/25/14
SZALTIS, WHITNEY	9M-260236	4	10.70	4435********0135	001065	02/25/14
TAVENNER, CHRIS	9M-260416	4	10.70	5491********9461	02550B	02/25/14
TAYLOR, BAKARI	9M-141031	4	21.49	4791********8483	093013	02/25/14
TAYLOR, PAUL	9M-141220	4	21.49	4435********1486	001068	02/25/14
TAYLOR, STEVEN	9M-260863	4	45.69	4791********5816	093014	02/25/14
THANE, ANGELEN	9M-251159	4	10.70	6011********2390	02537P	02/25/14
THAXTON, KENT	9M-124460	4	10.70	4016********9082	019090	02/25/14
THOMASON, TOMMY	9M-260983	4	10.70	4737********4181	400075	02/25/14
THOMPKINS, ANJERCIA	9M-140149	4	21.49	4737********3555	691953	02/25/14
THOMPSON, TYLER	9M-141064	4	21.49	4000********4770	678844	02/25/14
TIM, BERRY	9M-260156	4	10.70	4060********0070	01114B	02/25/14
TIMMONS, BILLY	9M-109365	4	10.70	4631********2156	250593	02/25/14
TIMMONS, JESSICA	9M-109371	4	10.70	4631********2156	250598	02/25/14
TITUS, JILLIAN	9M-250575	4	10.70	4707********0752	01195B	02/25/14
TORREZ, MARK	9M-251184	4	10.70	4791********1378	093011	02/25/14
TOULSON, JEFFREY	9M-260243	4	10.70	5178********2436	01249B	02/25/14
TRAMONTE, PAMELA	9M-260274	4	10.70	4311********7242	025508	02/25/14
TRAVIS, TYRHONDICA	9M-260115	4	10.70	4016********2791	019134	02/25/14
TREMATERRA, MIKE	9M-250032	4	10.70	6011********1463	02553R	02/25/14
TROSCLAIR, EMILIE	9M-141244	4	56.48	5536********2201	006440	02/25/14
TROSCLAIR, MANDY	9M-140273	4	21.49	5454********5215	025562	02/25/14
TUCCI, RACHAEL	9M-260751	4	10.70	5519********2199	H94171	02/25/14
TUGWELL, JOHN	9M-260442	4	10.70	5454********1721	025595	02/25/14
TUPPER, TESA	9M-250161	4	10.70	4000********0699	373692	02/25/14
TYSON, HOWARD	9M-140475	4	10.70	4147********6294	01204D	02/25/14
URBANIAK, KERRY	9M-124333	4	10.70	5465********0542	003523	02/25/14
UVAH, FRANCA	9M-123411	4	10.70	4060********3762	093034	02/25/14
VARGO, JOETTA	9M-250540	4	10.70	4128********9893	97707C	02/25/14
VAUGHN, BRANDON	9M-250063	4	10.70	4791********0037	093011	02/25/14
VERA, TERESITA	9M-130305	4	21.49	4737********1536	400671	02/25/14
VILLEGAS, RUDY	9M-141246	4	21.49	5312********6910	103906	02/25/14
WAGGONER, KATHERINE	9M-141334	4	21.49	5490********7361	03500B	02/25/14
WALKER, RAYMOND	9M-260312	4	45.69	4640********7165	01213B	02/25/14
WALTON, JARRED	9M-130643	4	21.49	4737********8441	400067	02/25/14
WASDIN, JAN	9M-260076	4	10.70	5291********4871	01104T	02/25/14
WASDIN, LELAND	9M-260148	4	10.70	5291********4871	01085T	02/25/14
WATERS, CALEB	9M-140416	4	21.49	4791********3090	093013	02/25/14
WATKINS, LOUIE	9M-260702	4	10.70	4016********7424	019081	02/25/14
WEAVER, CHESTER	9M-260465	4	45.69	4605********6241	025411	02/25/14
WEBSTER, LORI	9M-261048	4	10.75	4366********9259	01166A	02/25/14
WELK, CHARLES	9M-124305	4	10.70	4791********2698	093012	02/25/14
WHEELER, TINA	9M-141341	4	21.49	4016********4070	019117	02/25/14
WHIDDEN, MARSHALL	9M-100534	4	48.31	4060********6546	01141D	02/25/14
WHITE, CAMILLA	9M-251099	4	10.70	4435********8247	001112	02/25/14
WHITE, JON	9M-251248	4	10.70	4737********9594	466726	02/25/14
WIGGINS, SARA	9M-120158	4	21.49	4435********5821	001115	02/25/14
WILCOXSON, TROY	9M-141470	4	21.49	4063********5335	122793	02/25/14
WILLIAMS, BARBARA	9M-260756	4	10.70	4791********5691	093013	02/25/14
WILLIAMS, BRANDON	9M-260075	4	10.70	4791********6297	093015	02/25/14
WILLIAMS, KEN	9M-260757	4	10.70	4791********7532	093014	02/25/14
WILLIAMS, MARCUS	9M-250070	4	10.70	4000********3684	709406	02/25/14
WILLIAMSON, DAVID	9M-260275	4	10.70	4737********7769	522902	02/25/14
WILLIAMSON, LINDA	9M-141424	4	21.49	4737********7769	269443	02/25/14
WILSON, JOHN	9M-140028	4	21.49	4833********6763	093014	02/25/14
WINGARD, MATTHEW	9M-260937	4	10.70	4435********6731	001127	02/25/14
WINGATE, SHERRARD	9M-260504	4	10.70	5510********5812	092722	02/25/14
WOLFE, SCOTT	9M-250444	4	10.70	4397********6141	01185D	02/25/14
WOODARD, ROBERT	9M-141051	4	21.45	3739*******4005	183805	02/25/14
WREN, DENNIS	9M-250186	4	10.70	4264********9691	035020	02/25/14
WYNN, TAYLOR	9M-260914	4	10.70	4791********3968	093011	02/25/14
WYNN, TERESA	9M-124045	4	10.70	4791********3968	093009	02/25/14
WYNN, TODD	9M-124274	4	10.70	5314********6077	025498	02/25/14
YATES, SCOTT	9M-260724	4	45.69	4351********1213	092124	02/25/14
YIM, HEE	9M-109114	4	10.70	4117********7090	173200	02/25/14
YOUNG, CHRISTOPHER	9M-141012	4	21.49	5510********1142	092719	02/25/14
YOUNG, GLENDA	9M-122710	4	10.70	5466********0716	03500Z	02/25/14
ZEIER, DORICE	9M-260355	4	10.70	4680********5015	709708	02/25/14
ZEIER, JEFF	9M-261015	4	10.70	4680********5015	775215	02/25/14
ZIRKIN, WARREN	9M-250364	4	10.70	3725*******3006	165025	02/25/14

Totals

Count	Card Type	Total
14	American Express	192.92
118	MasterCard	1895.80
305	Visa	5096.03
15	Discover	260.23
0	Other	0.00
		7444.98