05/19/2014

08:17:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACCORTI, JULIE	9M-260251	3	10.70	4737********7491	139818	05/19/14
ADAMS, ROBBI	9M-ADAMS	3	16.07	4355********3259	091103	05/19/14
ALDASSARI, ABDULAZIZ	9M-250489	3	10.70	4744********5357	175697	05/19/14
ALLEN, CHRISTEN	9M-261483	3	10.70	4247********6653	000005	05/19/14
ALRUMAYH, ALI	9M-250965	3	10.70	4744********1944	145492	05/19/14
ALTER, CHERYL	9M-141276	3	21.49	5466********1263	92890W	05/19/14
ALVAREZ, DYLAN	9M-141071	3	21.49	4791********0351	065856	05/19/14
ANDERSON, CHANDLER	9M-260961	3	10.70	5510********7828	065558	05/19/14
ANDERSON, TERRY	9M-250243	3	45.69	5491********6284	01922P	05/19/14
ANDERWOOD, BARBARA	9M-141054	3	21.49	4668********0988	075918	05/19/14
ATKINS, MARTIN	9M-261116	3	10.70	4791********8179	065838	05/19/14
AVANT, AUTURIO	9M-141928	3	21.49	4828********2013	407264	05/19/14
BACIK, CORY	9M-124576	3	10.70	4430********4998	979786	05/19/14
BAILEY, ASHLEY	9M-260839	3	10.70	4815********5315	135894	05/19/14
BARBER, BYRON	9M-123606	3	10.70	4147********9436	07531A	05/19/14
BARKER, ANN	9M-261347	3	10.70	4791********7314	065854	05/19/14
BASSETT, JON	9M-261209	3	16.07	4071********6934	019777	05/19/14
BELCHER, JOSH	9M-141979	3	59.10	4605********1425	019171	05/19/14
BELL, CHRIS	9M-123023	3	10.70	4099********5949	07703C	05/19/14
BENSON, GAIL	9M-261458	3	10.70	4495********6279	003543	05/19/14
BERRY, ALVIN	9M-130604	3	21.49	4791********2642	065901	05/19/14
BERTRAM, TRACY	9M-141284	3	56.48	4060********6849	07496D	05/19/14
BISHOP, LEAH	9M-260989	3	10.70	5510********5267	065556	05/19/14
BLACK, MICHAEL	9M-261178	3	10.70	4016********9883	031721	05/19/14
BLACKMAN, JOHN	9M-141907	3	21.49	4744********2363	185990	05/19/14
BLANCHARD, GLENDA	9M-124518	3	10.70	3728*******4000	163254	05/19/14
BLAYDES, JASON	9M-260981	3	16.07	6011********0981	01915R	05/19/14
BLUM, LARRY	9M-260037	3	10.70	4000********2976	808529	05/19/14
BODIE, AMY	9M-141590	3	21.49	4833********0374	065900	05/19/14
BODREE, LINDSAY	9M-260797	3	10.70	5510********7990	065554	05/19/14
BOLIN, MICHAEL	9M-250809	3	10.70	3712*******2006	115185	05/19/14
BORDEN, DONNY	9M-140240	3	21.49	4355********9351	096050	05/19/14
BOTROS, EMAN	9M-124422	3	10.70	6011********9713	01900R	05/19/14
BOTT, JESSICA	9M-130541	3	21.49	4000********7808	808530	05/19/14
BOVEE, CLAYTON	9M-141604	3	21.49	4355********2630	100127	05/19/14
BRADFORD, KEITH	9M-261316	3	10.70	4250********6897	000041	05/19/14
BRADLEY, BETTYE	9M-122580	3	10.70	4000********5334	540020	05/19/14
BRANCH, DAVON	9M-250453	3	10.70	4355********6440	100053	05/19/14
BROWN, BO	9M-260997	3	10.70	4355********3748	085125	05/19/14
BROWN, JOYCE	9M-141721	3	21.49	4744********2804	105490	05/19/14
BROWN, MARVIN	9M-124579	3	10.70	4368********7753	155496	05/19/14
BRYAN, DARREN	9M-140172	3	21.49	4063********2592	668117	05/19/14
BRYANT, CHRISTOPHER	9M-141007	3	21.49	5465********7369	005003	05/19/14
BUCHANAN, ALEXA	9M-260827	3	10.70	4147********0431	07600C	05/19/14
BUFFINGTON, GARY	9M-260259	3	10.70	3772*******1014	152727	05/19/14
BULOVAS, TAMMI	9M-261322	3	10.70	4147********5740	07748C	05/19/14
BURGESS, JOSEPH	9M-260108	3	10.70	4791********7217	065857	05/19/14
BURKS, WAYLON	9M-141065	3	21.49	5178********8957	07728P	05/19/14
BURLESON, MICHAEL	9M-250929	3	10.70	4791********6071	065842	05/19/14
BURRIS, EDWARD	9M-250163	3	45.69	4744********3909	135590	05/19/14
BURSON, RANDY	9M-261159	3	16.07	4355********3259	093140	05/19/14
BURTON, KARLIS	9M-141188	3	21.49	4000********3870	808516	05/19/14
BUSH, JENNIFER	9M-141056	3	21.49	4737********0946	138554	05/19/14
BUTLER, DARLYN	9M-141970	3	21.49	4435********8467	040372	05/19/14
BUTLER, SUZANNE	9M-140053	3	21.49	4744********5243	115899	05/19/14
BUTLER, TIFFINI	9M-141983	3	21.49	4435********8467	050001	05/19/14
BYRD, BART	9M-261243	3	10.70	4000********2079	808536	05/19/14
CAGNON, CRAIG	9M-260991	3	10.70	5510********0458	065546	05/19/14
CALLAWAY, JAMES	9M-260627	3	10.70	4449********7363	001722	05/19/14
CAMERON, JOSH	9M-261558	3	10.70	4744********9585	185497	05/19/14
CARLIN, JAMES	9M-260487	3	10.70	4791********3049	065859	05/19/14
CARMICHAEL, ROCHELLE	9M-260598	3	10.70	4000********7683	419672	05/19/14
CARMICHAEL, TEDARRYL	9M-251212	3	10.70	4000********7683	349080	05/19/14
CARTER, WESLEY	9M-105148	3	10.70	4828********1022	140410	05/19/14
CARTWRIGHT, CHERIE	9M-140341	3	21.49	4016********2713	031711	05/19/14
CAWTHON, RICKEY	9M-140202	3	21.49	4355********3395	076121	05/19/14
CHAPMAN, SIERRA	9M-141238	3	21.49	4355********4864	096062	05/19/14
CHAVERS, CHRIS	9M-260816	3	10.70	4000********4874	349071	05/19/14
CHAVERS, LAUREN	9M-260038	3	10.70	4791********2691	065900	05/19/14
CHENAULT, CALEE	9M-141191	3	21.49	4737********1874	354310	05/19/14
CHERI, SOPHIA	9M-261562	3	10.70	6011********8522	01987R	05/19/14
CHU, ANGEL	9M-260357	3	10.70	4246********8608	07560G	05/19/14
CHU, HONG	9M-123170	3	10.70	4246********8608	07718G	05/19/14
CLARK, CINDY	9M-130500	3	21.49	4016********8571	030911	05/19/14
COLEMAN, JEANNINE	9M-250246	3	45.69	4207********2763	075907	05/19/14
COLVIN, ZACK	9M-260306	3	10.70	3712*******2007	164604	05/19/14
COOKE, TIFFANY	9M-140001	3	21.49	5424********0102	90986Y	05/19/14
COONAN, MICHAEL	9M-260543	3	10.70	5466********1807	07656Y	05/19/14
COONAN, PRUDANCE	9M-141433	3	21.49	5466********1807	07801Y	05/19/14
COOPER, ZACH	9M-260372	3	10.70	4791********0103	065900	05/19/14
COTTON, HOLLIE	9M-261306	3	10.70	4016********6946	030929	05/19/14
COVENTRY, KEVIN	9M-260256	3	10.70	4791********1206	065858	05/19/14
CRUZ, JAMES	9M-261075	3	10.70	5312********4022	105992	05/19/14
CULVER, RANDY	9M-260501	3	10.70	5576********3763	007668	05/19/14
CURLEE, JONATHAN	9M-250304	3	45.69	4791********1985	065858	05/19/14
DARBYSHIRE, SHIREEN	9M-140410	3	59.10	3772*******1007	193337	05/19/14
DARE, BRIAN	9M-260678	3	10.70	3725*******1004	117554	05/19/14
DAVENPORT, PATRICK	9M-261271	3	10.70	4000********3682	540026	05/19/14
DAVIDSON, TERRI	9M-261376	3	21.49	4016********1163	031709	05/19/14
DAVIS, AMANDA	9M-260466	3	10.70	4060********4200	07820B	05/19/14
DAVIS, BRUCE	9M-251177	3	10.70	4791********1769	065858	05/19/14
DAVIS, GEORGE	9M-260906	3	10.70	4060********4200	07670B	05/19/14
DAVIS, GREGORY	9M-141271	3	21.49	5401********0186	07459Z	05/19/14
DILGARD, ASHLEY	9M-141274	3	21.49	4355********7370	087129	05/19/14
DODGE, FRANK	9M-130223	3	56.48	5491********2783	01995P	05/19/14
DUERKSEN, JIM	9M-141677	3	21.49	4271********3117	085111	05/19/14
DUNN, DAVID	9M-141434	3	21.49	4744********2804	105490	05/19/14
DUPUIS, JIM	9M-105563	3	48.31	5109********4455	561955	05/19/14
DYER, SHEILA	9M-260905	3	10.70	4000********0989	105980	05/19/14
EDMONDSON, JACOB	9M-140143	3	21.49	4000********8725	789148	05/19/14
EMMERT, NICK	9M-123816	3	10.70	4802********8742	075113	05/19/14
ENGLAND, CATHY	9M-123727	3	16.07	4873********1455	07706A	05/19/14
ENGLAND, STEVE	9M-261564	3	10.70	4873********1455	07491A	05/19/14
ESPEJO, DONALD	9M-141168	3	21.49	4833********2274	065858	05/19/14
EVERSMEYER, MICHELLE	9M-110064	3	21.49	4271********4276	095130	05/19/14
FERREE, TIFFANY	9M-141687	3	21.49	4000********7674	668109	05/19/14
FETNER, LAUREN	9M-141441	3	21.49	4791********4056	024892	05/19/14
FIELDS, JEREMY	9M-261157	3	10.70	4099********1264	07512C	05/19/14
FORTUNA, DANIEL	9M-261485	3	10.70	6011********1125	01907P	05/19/14
FOUNTAIN, SIRVALIER	9M-261323	3	10.70	4668********7163	075921	05/19/14
FOURNIER, ROBERT	9M-101408	3	10.70	5454********1254	019874	05/19/14
FRANCO, SHARON	9M-260885	3	45.69	4791********6527	065852	05/19/14
FRANKLIN, JOSH	9M-260194	3	48.31	4791********6395	065859	05/19/14
FREDERICK, JOSH	9M-141537	3	21.49	4504********5338	682596	05/19/14
FREITAS, CHRIS	9M-103836	3	48.31	4862********3000	07795A	05/19/14
FREITAS, KRISTA	9M-250442	3	10.70	4355********6086	098122	05/19/14
FRID, GAYLE	9M-141602	3	21.49	4737********4876	205748	05/19/14
GALLIGAN, MARY	9M-141892	3	10.70	4355********6913	100145	05/19/14
GALLOWAY, GILBERT	9M-261600	3	34.99	4791********1741	065843	05/19/14
GANTZHORN, JACKIE	9M-141962	3	21.49	4355********5237	094059	05/19/14
GARDNER, AARON	9M-261580	3	10.70	4791********8670	065900	05/19/14
GARDNER, AUSTIN	9M-261256	3	10.70	4791********8670	065901	05/19/14
GIBILISCO, NICK	9M-261318	3	10.70	4435********6200	050002	05/19/14
GIBSON, WILLIAM	9M-124406	3	10.70	4054********5455	025139	05/19/14
GILES, BRANDON	9M-251116	3	10.70	4833********3662	065857	05/19/14
GLASS, TAMMY	9M-140154	3	21.49	4833********9162	065856	05/19/14
GRAHAM, BRANDI	9M-251166	3	10.70	4733********6157	007450	05/19/14
GRIFFEY, LUTHER	9M-141049	3	21.49	4430********9981	978967	05/19/14
GRISSETT, SYDNEY	9M-260909	3	10.70	4791********7020	065901	05/19/14
GULURIZ, ANNIE	9M-250477	3	10.70	4355********5502	084038	05/19/14
GWALTNEY, NANCY	9M-250090	3	10.70	3713*******4007	119174	05/19/14
GWALTNEY, WILLIAM	9M-250113	3	10.70	3713*******3009	183062	05/19/14
HADLEY, WAYNE	9M-260946	3	10.70	4016********5614	030934	05/19/14
HALFORD, BONITA	9M-130434	3	21.49	5510********9859	065555	05/19/14
HALFORD, ED	9M-141693	3	21.49	5510********9859	065555	05/19/14
HAMLIN, JERRY	9M-141094	3	16.11	4815********6638	175193	05/19/14
HAMMER, CORISSA	9M-140037	3	21.49	4000********2698	789141	05/19/14
HAMMER, KEVIN	9M-123896	3	21.49	4000********2698	105993	05/19/14
HAMMOND, CHRIS	9M-261246	3	10.70	5510********6064	065555	05/19/14
HARIGEL, SHANE	9M-141059	3	21.49	4737********7557	167129	05/19/14
HASSELBERGER, JIM	9M-261139	3	10.70	5424********6734	94503B	05/19/14
HAWKINS, DAVID	9M-260231	3	10.70	4791********8487	065858	05/19/14
HAWTHORNE-JENNI, KIM	9M-141676	3	21.49	5510********3849	065553	05/19/14
HAYDEN, DIANNA	9M-124094	3	10.70	4631********3652	682600	05/19/14
HEFFERNAN, CHER	9M-100677	3	48.31	4147********9132	07439C	05/19/14
HEFFERNAN, THOMAS	9M-260439	3	48.31	4147********9132	07640C	05/19/14
HEGGDAL, CAROLA	9M-261231	3	10.70	3715*******1005	145899	05/19/14
HELMS, LAURIE	9M-261244	3	10.70	4351********9218	085130	05/19/14
HELTON, TANNER	9M-261208	3	10.70	5510********8095	065549	05/19/14
HEYM, MELINDA	9M-260680	3	10.70	4060********1297	07701B	05/19/14
HIGGINS, JOHN	9M-141171	3	56.48	4000********2769	808531	05/19/14
HIXSON, GORDON	9M-260420	3	10.70	4888********6982	055957	05/19/14
HO, TRANG	9M-261592	3	45.69	4631********1451	682591	05/19/14
HOFFER, CHRISTOPHER	9M-261400	3	10.70	4000********3972	349079	05/19/14
HOFFER, LISA	9M-261058	3	10.70	4000********3972	668104	05/19/14
HOLLAND, ALLISON	9M-130230	3	56.48	4435********1875	050003	05/19/14
HOLLAND, PAIGE	9M-261490	3	21.49	4016********2964	030943	05/19/14
HOLLAND, SHAWN	9M-124246	3	16.07	4170********3205	484863	05/19/14
HOLLIDAY, ROBERT	9M-260333	3	10.70	4016********7959	031677	05/19/14
HOOKS, JENNIFER	9M-140098	3	21.49	4668********1004	075914	05/19/14
HOUGH, DON	9M-123860	3	10.70	4736********4690	065726	05/19/14
HOXIE, SCOTT	9M-261032	3	10.70	6011********2900	01900Q	05/19/14
INFINGER, KATHRYN	9M-261308	3	10.70	5510********4541	065557	05/19/14
INFINGER, LUKE	9M-261307	3	10.70	5510********4541	065556	05/19/14
INGHRAM, JOSHUA	9M-140206	3	21.49	4016********9214	031685	05/19/14
INGRAM, CLAY	9M-250798	3	10.70	4356********9662	175696	05/19/14
INZILLO, ANTHONY	9M-260374	3	10.70	4888********1228	055906	05/19/14
JACKSON, LAURIE	9M-261427	3	10.70	6011********4817	01909R	05/19/14
JACKSON, TRACY	9M-140384	3	21.49	4435********8517	040373	05/19/14
JEFFERSON, CORDELL	9M-260917	3	10.70	4063********3455	349052	05/19/14
JENKINS, BRIAN	9M-140183	3	21.49	4000********1453	789139	05/19/14
JOHNSON, MARGARET	9M-124118	3	21.49	5536********6946	006514	05/19/14
JOHNSON, MELANI	9M-250229	3	45.69	4355********6311	087069	05/19/14
JOHNSON, STANLEY	9M-261211	3	10.70	4791********7753	065857	05/19/14
JULIAN, JOHN	9M-260045	3	10.70	4833********4145	065858	05/19/14
KEENAN, JAMIE	9M-141594	3	21.49	4791********4262	065858	05/19/14
KEHRER, AYRTON	9M-260213	3	10.70	4791********5527	065855	05/19/14
KENNEDY, TODERICK	9M-260747	3	10.70	4737********0071	140414	05/19/14
KENT, JACOB	9M-260621	3	10.70	4791********7865	065900	05/19/14
KERSEY, RICK	9M-124051	3	21.49	4892********0051	019956	05/19/14
KHAN, NAJEEB	9M-250438	3	10.70	4610********6979	07724A	05/19/14
KIMBRO, BECKY	9M-141510	3	21.49	4833********5229	065852	05/19/14
KIMSEY, CARLA	9M-140236	3	21.49	4000********9235	808542	05/19/14
KIMSEY, ERIC	9M-250564	3	10.70	4356********9525	125599	05/19/14
KIMSEY, INDI	9M-140234	3	21.49	4000********9235	105994	05/19/14
KNIEJA, CHRISTOPHER	9M-130110	3	21.49	5108********8440	065927	05/19/14
KOPF, SHANNON	9M-261087	3	10.70	4668********5927	075920	05/19/14
KYLE, DEBBIE	9M-250037	3	10.70	6011********4713	01908R	05/19/14
LACEY, JUDITH	9M-123826	3	10.70	5491********4718	01911P	05/19/14
LADD, ADRIENNE	9M-250318	3	45.69	4147********3579	07510C	05/19/14
LADD, VERNE	9M-141234	3	56.48	4147********3579	07564C	05/19/14
LAM, TRUNG	9M-124404	3	10.70	4147********9448	055971	05/19/14
LANCTOT, JEFF	9M-130512	3	21.49	4355********0399	096118	05/19/14
LANCTOT, TAYLOR	9M-250371	3	10.70	4355********4976	101092	05/19/14
LANGDON, LINDA	9M-250461	3	10.70	5422********6123	07595B	05/19/14
LEAVENWORTH, CLIFF	9M-124287	3	10.70	4744********4472	155495	05/19/14
LEE, PAMELA	9M-260682	3	10.70	4744********3023	115898	05/19/14
LEE, VINCE	9M-141548	3	56.48	4000********3599	419706	05/19/14
LEES, MARK	9M-250392	3	10.70	3737*******7003	188102	05/19/14
LEIB, DANIEL	9M-250383	3	10.70	4355********2759	087136	05/19/14
LETOURNEAU, BRAD	9M-141263	3	21.49	5424********9764	92960B	05/19/14
LEWIS, MINNIE	9M-261156	3	10.70	4791********0783	065849	05/19/14
LILLY, KATIE	9M-260486	3	10.70	4063********1479	789127	05/19/14
LOVE, ALETHIA	9M-141538	3	21.49	5109********6311	H68129	05/19/14
LOVELADY, BRAD	9M-141739	3	21.49	4737********9754	207634	05/19/14
LUCAS, ERIC	9M-261290	3	10.70	5109********5646	H67058	05/19/14
LUEBKE, TIFFANY	9M-124587	3	10.70	5458********3260	07762Z	05/19/14
MABRIE, LISA	9M-140338	3	21.49	4465********5536	019128	05/19/14
MARACLE, DIANNA	9M-130287	3	21.49	5454********1847	019060	05/19/14
MARTINEZ, KRISTIAN	9M-140228	3	21.49	4355********4331	100087	05/19/14
MAY, ANDREW	9M-141710	3	21.49	5109********8956	H68140	05/19/14
MCALEER, DANA	9M-260488	3	10.70	3739*******4009	182457	05/19/14
MCCORVEY, ANTHONY	9M-141208	3	21.49	4828********7042	207660	05/19/14
MCDONALD, PATRICK	9M-260173	3	10.70	4011********6627	075919	05/19/14
MCDOUGAL, EMORY	9M-260376	3	10.70	4313********3267	055980	05/19/14
MCDOUGAL, SUE	9M-260362	3	10.70	4313********3267	055970	05/19/14
MCGHEE, KEVIN	9M-123806	3	10.70	4737********3451	139806	05/19/14
MCKENNEY, CRAIG	9M-141380	3	21.49	4631********1058	682602	05/19/14
MCKINLEY, STEPHANIE	9M-250977	3	16.07	4435********4955	040371	05/19/14
MCKINNEY, JENNI	9M-130146	3	21.49	5510********3135	065554	05/19/14
MCPHERSON, JEANNIE	9M-141339	3	21.49	4267********3181	484880	05/19/14
MELVIN, JEANINE	9M-141735	3	21.49	4783********4755	065916	05/19/14
MERRIOTT, CARRIE	9M-110505	3	10.70	4003********1978	07789B	05/19/14
MICSKY, SUSAN	9M-260105	3	10.70	4737********1365	112268	05/19/14
MILLER, ARTHUR	9M-260102	3	10.70	4737********9244	112261	05/19/14
MILLS, DAVE	9M-261141	3	10.70	4266********7287	07618B	05/19/14
MINK, DERRICK	9M-260933	3	10.70	4744********7483	105898	05/19/14
MITCHELL, SAMANTHA	9M-141110	3	21.49	5510********7504	065554	05/19/14
MOFTAQUIR, IDRISS	9M-140305	3	21.49	5510********7347	065553	05/19/14
MOHANSKY, TOM	9M-250354	3	10.70	4060********3146	07624B	05/19/14
MOORE, ALLAN	9M-260506	3	10.70	4791********0713	065855	05/19/14
MORGAN, ADAM	9M-260330	3	10.70	4791********5747	065855	05/19/14
MORGAN, COREY	9M-141535	3	21.49	5510********6469	065550	05/19/14
MORRIS, CHERRI	9M-103542	3	10.70	3720*******5008	108222	05/19/14
MORRIS, LEON	9M-109547	3	10.70	3720*******5008	120243	05/19/14
MORRIS, MARCIE	9M-110459	3	10.70	5458********2302	01917P	05/19/14
MORRISON, PATSY	9M-140493	3	21.49	4833********7967	065857	05/19/14
MULLER, KENNETH	9M-140463	3	56.48	4063********8441	808518	05/19/14
MURPHY, DIANA	9M-124298	3	16.07	4063********5509	789129	05/19/14
MUSCO, MARIA	9M-130334	3	21.49	4744********2902	185291	05/19/14
NEAL, SHELIA	9M-261428	3	10.70	4110********1241	197689	05/19/14
NELSON, DEREK	9M-260998	3	10.70	5109********7529	722690	05/19/14
NELSON, MALCOM	9M-109355	3	48.31	4161********6863	030940	05/19/14
NOVAK, CHRIS	9M-261340	3	10.70	5510********3203	065548	05/19/14
NUNELY, NICK	9M-250125	3	21.49	4802********5355	075921	05/19/14
NUTT, VINCE	9M-250946	3	10.70	4791********9432	065853	05/19/14
OFARRELL, RUSSELL	9M-141597	3	21.49	4063********1072	349061	05/19/14
OLIVIER, EMILY	9M-261484	3	10.70	5510********2816	065552	05/19/14
ORR, PATRICIA	9M-123248	3	10.70	5178********6667	07508Z	05/19/14
OST, MICHAEL	9M-261332	3	10.70	4000********7987	789149	05/19/14
OSWALD, OZZIE	9M-260418	3	10.70	4605********5207	019761	05/19/14
OUBRE, DEJUANNA	9M-260934	3	10.70	4791********5209	065836	05/19/14
PALMER, CHRISTIAN	9M-141925	3	21.49	5581********0304	785533	05/19/14
PARKS, KEN	9M-260315	3	10.70	4355********7361	086050	05/19/14
PAULK, BON	9M-260945	3	10.70	4791********6617	065857	05/19/14
PAYNE, DALTON	9M-141547	3	21.49	4000********5374	668115	05/19/14
PEACHER, KELSEY	9M-124596	3	10.70	4355********9289	095135	05/19/14
PELTON, EUNIQUE	9M-141933	3	59.10	4631********4143	658342	05/19/14
PEMENT, BEN	9M-250893	3	10.70	4605********0965	000303	05/19/14
PEMENT, MARY LEE	9M-250894	3	10.70	4605********0965	000304	05/19/14
PENNEWELL, TARA	9M-250297	3	10.70	4833********3639	065901	05/19/14
PENNOCK, RODNEY	9M-107321	3	10.70	4783********6188	065927	05/19/14
PEREZ, KIRSTEN	9M-130106	3	21.49	4737********1325	139758	05/19/14
PERRY, DAVID	9M-141692	3	56.48	4737********7866	240634	05/19/14
PERRY, KRYSTAL	9M-261669	3	45.69	4737********7866	239838	05/19/14
PETERSON, WILLIAM	9M-260609	3	48.31	4833********0284	065856	05/19/14
PHAN, SEAN	9M-130365	3	21.49	4791********7462	065855	05/19/14
PILGER, DEBORAH	9M-141741	3	21.49	4355********3624	098110	05/19/14
PORTER, HEATHER	9M-140097	3	21.49	4000********4305	789119	05/19/14
POSEY, DEBRA	9M-141964	3	21.49	4833********7410	065900	05/19/14
RAILLING, MICHAEL	9M-251200	3	10.70	4266********3771	07584A	05/19/14
RAMSEY, SCOTT	9M-261479	3	10.70	4791********5030	065838	05/19/14
RAVENSCRAFT, BOB	9M-260640	3	10.70	4000********9373	789145	05/19/14
REDDING, ASHLEY	9M-261249	3	10.70	5465********4538	008867	05/19/14
REESE, KAMREN	9M-141227	3	21.49	4000********9235	808539	05/19/14
RENTZ, ARLENE	9M-141352	3	59.10	3772*******1002	182503	05/19/14
RHODES, STEPHEN	9M-260859	3	10.70	4737********1093	139768	05/19/14
RICE, DONNALLEY	9M-141958	3	21.49	4000********6374	419705	05/19/14
RIDDER, AMANDA	9M-141326	3	21.49	3723*******1019	169405	05/19/14
RIDDER, DEB	9M-140197	3	21.49	3723*******1019	125949	05/19/14
RILEY, SHERNETHIA	9M-260408	3	10.70	4791********3077	065853	05/19/14
ROACH, JENNIFER	9M-141529	3	56.48	4147********4660	07440C	05/19/14
RODRIGUEZ, JOVIAN	9M-141455	3	21.49	4744********4920	125597	05/19/14
ROLLINS, TYLER	9M-261240	3	10.70	5420********0938	01990P	05/19/14
ROOKS, RACHAEL	9M-141761	3	21.49	4000********7160	668084	05/19/14
ROOT, DEVIN	9M-140430	3	21.49	4449********9800	005643	05/19/14
ROSALES, VICTOR	9M-261252	3	10.70	5510********5521	065550	05/19/14
ROUCHON, AARON	9M-141265	3	21.49	4791********2035	065859	05/19/14
ROYCE, KRISTY	9M-121215	3	10.70	5510********4260	065552	05/19/14
RUSSELL, DAVID	9M-130351	3	56.48	4791********1014	065901	05/19/14
RUSSELL, SANDY	9M-250723	3	10.70	4355********7211	085120	05/19/14
SALAS, MAILSSA	9M-140178	3	21.49	4016********3539	031725	05/19/14
SALAZAR, SERGIO	9M-141439	3	21.49	5196********3244	007669	05/19/14
SANDERS, JOHN	9M-130691	3	56.48	4791********0167	065851	05/19/14
SAUL, GARRETT	9M-141522	3	56.48	4110********2107	143953	05/19/14
SCHAUFEL, DANNY	9M-141358	3	21.49	4342********8333	138544	05/19/14
SCHNYDER, SHELBY	9M-260788	3	10.75	4791********0139	065901	05/19/14
SCOTT, JOHN	9M-260825	3	10.70	5510********1331	065556	05/19/14
SCULLY, PHEBE	9M-261247	3	10.70	4264********7832	055929	05/19/14
SEPULVADA, LUIS	9M-130267	3	21.49	4737********6394	438993	05/19/14
SHIELDS, RANDEE	9M-141372	3	21.49	4355********9162	098115	05/19/14
SHOMAN, GARY	9M-141345	3	21.49	5109********6330	H68123	05/19/14
SIMMONS, EMILY	9M-130647	3	21.49	4744********6334	195594	05/19/14
SIMS, DAMARICE	9M-260221	3	10.70	4943********7879	850839	05/19/14
SINGLETON, AMBER	9M-251151	3	10.70	4744********1222	125494	05/19/14
SMITH, ANDREW	9M-261161	3	10.70	4755********9303	075757	05/19/14
SMITH, BRIAN	9M-260495	3	10.70	4120********4350	019839	05/19/14
SMITH, DRAYTON	9M-105063	3	10.70	4791********9403	065858	05/19/14
SMITH, LONNIE	9M-261160	3	45.69	4039********6945	000011	05/19/14
SMITH, TRACIE	9M-122613	3	10.70	5510********8867	065546	05/19/14
STABENAU, CAREY	9M-250834	3	10.70	4000********6124	349082	05/19/14
STABLER, JADE	9M-260916	3	10.70	4357********0065	682579	05/19/14
STACHOWICZ, AMY	9M-260180	3	10.70	4744********4289	135997	05/19/14
STALLWORTH, DEMETRUS	9M-141431	3	21.45	4737********7906	241354	05/19/14
STANFIELD, KATHY	9M-141981	3	21.49	4447********5475	019840	05/19/14
STEFANIK, COURTNEY	9M-260370	3	10.70	4435********1986	040370	05/19/14
STRAUGHN, JAMES	9M-260947	3	10.70	4000********4507	105996	05/19/14
SUMMERS, LUCAS	9M-250025	3	21.49	5576********7966	007248	05/19/14
SWEAT, SIERAH	9M-250380	3	45.69	4888********6688	055918	05/19/14
SWEETSER, NICHOLAS	9M-261574	3	10.70	4000********7516	419684	05/19/14
SWIFT, JACQUELINE	9M-260913	3	10.70	4357********0065	682583	05/19/14
TAYEB, RAMI	9M-141253	3	21.49	4737********4224	112255	05/19/14
TAYLOR, JASON	9M-260206	3	10.70	4737********4375	310029	05/19/14
TEICHERT, CARLOS	9M-141553	3	56.48	4294********3783	101095	05/19/14
THARPE, SHANNON	9M-141905	3	21.49	5510********7614	065552	05/19/14
THOMAS, JAN	9M-260471	3	10.70	4833********1568	065858	05/19/14
THURMAN, BRANDI	9M-250230	3	45.69	4791********1526	065856	05/19/14
TIFFANY, DAVID	9M-141021	3	21.49	4356********3664	185195	05/19/14
TIFFANY, MARGARET	9M-124339	3	10.70	4356********3664	185798	05/19/14
TOMKO, ED	9M-260921	3	10.70	4264********6426	055938	05/19/14
TRAN, DAVID	9M-260026	3	10.70	4264********0625	055924	05/19/14
TRAN, KAI	9M-260254	3	10.70	4264********0625	055922	05/19/14
TRIMBLE, CYNTHIA	9M-141559	3	56.48	4737********2622	240577	05/19/14
TRYON, THOMAS	9M-141435	3	21.49	5491********4312	01907B	05/19/14
TUBB, DANIEL	9M-130513	3	21.49	4791********2660	065841	05/19/14
TUCKER, AUSTIN	9M-140157	3	59.10	4435********8524	050004	05/19/14
TURNER, TRENT	9M-141563	3	21.49	5465********7293	009130	05/19/14
VANNOY, GORDON	9M-261341	3	10.70	4417********3766	07711A	05/19/14
VAUGHAN, JEREMY	9M-261132	3	10.70	4828********9010	010769	05/19/14
VAUGHN, ROGER	9M-260469	3	10.70	4017********1911	019959	05/19/14
VENDITTA, RAFFAELE	9M-141546	3	56.48	4264********1230	055911	05/19/14
WALKER, EBONY	9M-260742	3	21.49	4737********5820	439002	05/19/14
WALKER, KENNY	9M-130299	3	21.49	4737********2767	310696	05/19/14
WALKER, LUKE	9M-261453	3	10.70	5465********8903	H67057	05/19/14
WALLACE, SARA	9M-261457	3	10.70	5510********3926	065546	05/19/14
WALLER, JENNIFER	9M-260774	3	10.70	4744********4878	115194	05/19/14
WALSH, KENT	9M-260292	3	10.70	4000********4878	105998	05/19/14
WALSH, LISA	9M-140120	3	21.49	4000********4878	540015	05/19/14
WALSH, TYLER	9M-260611	3	10.70	4000********4878	419679	05/19/14
WATSON, CHRISTINA	9M-109418	3	21.49	4355********2087	083081	05/19/14
WATSON, KAY	9M-105272	3	10.70	4355********6746	096052	05/19/14
WEBB, JULIE	9M-100270	3	10.70	4635********6965	175999	05/19/14
WEBER, DENA	9M-261098	3	10.70	5581********8416	785522	05/19/14
WEBSTER, ASHLYNN	9M-141527	3	21.49	4147********1197	07683C	05/19/14
WENZEL, ZACHARY	9M-141105	3	21.49	4016********0427	030899	05/19/14
WHEELER, JIMMY	9M-140205	3	21.49	5178********5113	07817B	05/19/14
WHITE, GARY	9M-142015	3	21.49	4000********4887	668096	05/19/14
WIGGINS, SAMANTHA	9M-260915	3	10.70	4063********3455	419693	05/19/14
WILBORN, CORY	9M-141251	3	21.49	5109********2048	H68120	05/19/14
WILCOX, KRISTI	9M-250818	3	10.70	5465********5721	001821	05/19/14
WILCOX, LYNN	9M-250854	3	10.70	4060********4030	07652B	05/19/14
WILLIAMS, DIJANA	9M-140340	3	21.49	4402********3245	662396	05/19/14
WILLIAMS, JIM	9M-261078	3	16.07	4631********2555	682604	05/19/14
WILLIAMS, SIMONE	9M-141272	3	21.49	5510********8181	065548	05/19/14
WINDHAM, JONATHAN	9M-141072	3	21.49	4351********2633	096083	05/19/14
WOLF, ARTHUR	9M-141906	3	21.49	5454********6077	019976	05/19/14
WOOD, JAMES	9M-124578	3	16.07	4828********8021	310040	05/19/14
WOORAM, JOHN	9M-260887	3	10.70	5491********6798	01996P	05/19/14
WRIGHT, LUKE	9M-261062	3	10.70	4737********2496	241363	05/19/14
YOUNG, ADAM	9M-250591	3	10.70	4110********4716	968518	05/19/14
ZITTEL, SHARON	9M-130104	3	21.49	4000********8897	419698	05/19/14

Totals

Count	Card Type	Total
16	American Express	289.58
66	MasterCard	1148.28
282	Visa	5484.79
7	Discover	80.27
0	Other	0.00
		7002.92