05/27/2014

08:30:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HUNTER	9M-260116	4	10.70	4016********4258	023542	05/27/14
ALBUII, ABDULAH	9M-260300	4	10.70	4744********4676	173536	05/27/14
ALDRIDGE, RALPH	9M-260674	4	10.70	5510********1031	062954	05/27/14
ALLEN, SAMANTHA	9M-141985	4	21.49	4000********3451	754987	05/27/14
AMENTLER, MIKE	9M-250277	4	10.70	5454********8386	027367	05/27/14
ANDERSON, WILLIAM	9M-260521	4	10.70	4828********0031	300670	05/27/14
ANDREWS, DAVID	9M-130568	4	21.49	3797*******1000	186225	05/27/14
ARCHBELL, THERESA	9M-140291	4	21.49	4737********4501	138353	05/27/14
ARD, FRANCES	9M-122971	4	45.69	4828********1014	371495	05/27/14
ARNDT, ALEX	9M-251083	4	10.70	5109********4960	H64467	05/27/14
ARRANT, JOHN	9M-250928	4	10.70	5492********4868	062958	05/27/14
ATCHLEY, ALEXA	9M-261403	4	10.70	4791********2785	063250	05/27/14
AUVIL, ALICIA	9M-260692	4	10.70	5466********1548	09628Z	05/27/14
BAGWELL, BRIAN	9M-140246	4	21.49	5510********7682	062951	05/27/14
BAHR, FRANCIS	9M-260701	4	10.70	4060********0653	09664B	05/27/14
BAHR, SUZANNE	9M-141010	4	21.49	4060********0653	09614B	05/27/14
BALAGBAGAN, GARY	9M-260219	4	10.70	4791********5803	063252	05/27/14
BALLERO, ROBIN	9M-124440	4	10.70	4235********1880	000772	05/27/14
BALTZELL, BROOK	9M-261029	4	16.07	5260********9443	09702Z	05/27/14
BANKS, BYRON	9M-141198	4	21.49	4791********5962	063253	05/27/14
BARNES, SALLY	9M-141027	4	21.49	4605********1017	027394	05/27/14
BARRAGAN, OSVALDO	9M-250404	4	10.70	4737********1536	426007	05/27/14
BARRETTO, LISA	9M-130256	4	21.49	5510********1728	062952	05/27/14
BARTL, HANNAH	9M-141068	4	21.49	5178********5004	09632B	05/27/14
BEASLEY, KARENDA	9M-141205	4	21.49	4744********8346	133137	05/27/14
BELL, MAURICE	9M-260380	4	10.70	4791********6644	063258	05/27/14
BERRY, YOUNG	9M-250796	4	10.70	4791********2642	063255	05/27/14
BERUBE, SAMANTHA	9M-250661	4	10.70	5510********2316	062948	05/27/14
BESAW, ANTHONY	9M-260146	4	10.70	4063********9598	755002	05/27/14
BITTNER, CHRISTINE	9M-141061	4	21.49	4467********0168	052605	05/27/14
BLACKMAN, NICHOLAS	9M-261461	4	10.70	4016********7658	023537	05/27/14
BLACKMON, WANDA	9M-261131	4	10.70	4355********4118	071109	05/27/14
BOHLMAN, GARY	9M-141957	4	21.49	4737********9355	038584	05/27/14
BOYKIN, KATY	9M-121096	4	21.49	5490********4480	03538Z	05/27/14
BRAMBLETT, NOELLE	9M-260935	4	10.70	5422********5383	09738B	05/27/14
BRANCH, KEITH	9M-124352	4	10.70	4888********6002	035345	05/27/14
BRANCH, MELANIE	9M-141350	4	56.48	4791********4909	063257	05/27/14
BREWER, WESTLEY	9M-121480	4	10.70	4791********3115	063252	05/27/14
BROOKS, JANELLE	9M-141225	4	21.49	4791********7061	063254	05/27/14
BROOKS, SHAMEKA	9M-141683	4	21.49	4605********8363	027461	05/27/14
BROWN, AUSTIN	9M-141956	4	56.48	4435********7879	000799	05/27/14
BROWN, ELLIOT	9M-260539	4	10.70	4484********5532	027279	05/27/14
BROWN, MARK	9M-260902	4	10.70	6011********8539	02785P	05/27/14
BROWN, RUDY	9M-141202	4	21.49	4161********7603	023540	05/27/14
BROXSON, JAIMIE	9M-123677	4	10.70	4791********0476	063251	05/27/14
BRYANT, JASON	9M-250108	4	10.70	4147********6587	027288	05/27/14
BURLEW, SUZANNE	9M-260676	4	10.70	5510********2577	062948	05/27/14
BURNS, ANDREW	9M-123681	4	10.70	4605********1050	027226	05/27/14
BUTLER, CHRIS	9M-260787	4	10.70	5510********3968	062948	05/27/14
BUTLER, WYATT	9M-141179	4	21.49	4355********6588	071121	05/27/14
CABALLERO, JP	9M-141186	4	21.49	4791********3660	063258	05/27/14
CADE, CHRISTOPHER	9M-261113	4	45.69	5510********7464	062952	05/27/14
CADE, MICHAEL	9M-261152	4	21.49	4737********8394	300657	05/27/14
CAMPBELL, GEMMA	9M-261320	4	10.70	4355********8203	057055	05/27/14
CANTRELL, SANDRA	9M-261492	4	45.69	4000********7256	696682	05/27/14
CARR, BAILEY	9M-260383	4	21.49	4668********9135	043353	05/27/14
CARTER, BRAD	9M-250378	4	10.70	4388********1711	09700C	05/27/14
CASTRO, SHANNON	9M-124071	4	21.49	6011********8338	02799B	05/27/14
CEPHAS, CURTIS	9M-124474	4	48.31	5510********1698	062946	05/27/14
CEPHAS, ROBIN	9M-122961	4	48.31	5510********1698	062953	05/27/14
CHILES, BILL	9M-141169	4	21.49	3797*******1002	129373	05/27/14
CHILES, LINDSAY	9M-260607	4	10.70	3797*******1002	122545	05/27/14
CHRISTIANSEN, GRACE	9M-141555	4	21.49	4016********1345	023533	05/27/14
CICCARELLI, CAITLIN	9M-250845	4	10.70	4791********3346	063255	05/27/14
CLARKSON, CAREY	9M-141545	4	56.48	5510********6285	062952	05/27/14
CLAYTON, CASSANDRA	9M-261551	4	10.70	4737********6089	329806	05/27/14
COFFEY, VERA	9M-250419	4	10.70	5510********1224	062953	05/27/14
COFFEY, WILLIAM	9M-250451	4	10.70	5510********1224	062946	05/27/14
COLE, CHRIS	9M-260799	4	10.70	5510********9389	062948	05/27/14
COLEMAN, KRASH	9M-261188	4	10.70	4016********7803	023528	05/27/14
COLLINS, MIKE	9M-250516	4	10.70	4791********0714	063238	05/27/14
COMBS, JOSEPH	9M-141215	4	21.49	4737********7343	425235	05/27/14
COMEAU, SETH	9M-260675	4	10.70	4783********7215	063318	05/27/14
COMMON, RUTH	9M-260345	4	10.70	5523********5125	02747Z	05/27/14
COMMON, TIM	9M-260349	4	10.70	5523********5125	02727Z	05/27/14
COOK, TRACEY	9M-130215	4	56.48	4631********4003	576804	05/27/14
COOPER, HEATHER	9M-250207	4	45.69	5510********9709	062951	05/27/14
COPPOCK, JUSTIN	9M-141996	4	21.49	4355********7097	064133	05/27/14
CORE, MEAGAN	9M-130236	4	45.69	4060********5798	09727C	05/27/14
COURTNEY, JESSICA	9M-140428	4	21.49	6011********8800	02764R	05/27/14
COUTINO, KATI	9M-140008	4	21.49	4060********3241	09686B	05/27/14
CROSBY, ANGELA	9M-260190	4	10.70	5510********9743	062947	05/27/14
CROSBY, SHEDRICK	9M-130309	4	21.49	4791********8158	063251	05/27/14
CRUMP, JOANN	9M-260606	4	16.07	4734********6569	027436	05/27/14
DALE, AUSTIN	9M-250303	4	10.70	4668********6988	043347	05/27/14
DALE, STONEY	9M-250724	4	10.70	4668********6988	043350	05/27/14
DANNELLEY, JOSHUA	9M-250146	4	10.70	4351********6544	071077	05/27/14
DARE, CALEB	9M-260745	4	10.70	4266********3750	09749B	05/27/14
DARON, EVAN	9M-140399	4	21.49	5510********3625	062950	05/27/14
DAVAULT, IAN	9M-250768	4	10.70	4833********4911	063258	05/27/14
DEFRUSCIO, BRITTNEY	9M-250425	4	10.70	4000********9056	754999	05/27/14
DELACRUZ, BRIAN	9M-250741	4	10.70	4128********9893	45763C	05/27/14
DELAROSA, MICHAEL	9M-260944	4	10.70	5510********5770	062948	05/27/14
DELGADO, JESUS	9M-141078	4	21.49	3772*******1065	187837	05/27/14
DENHAM, ERIC	9M-250581	4	45.69	5454********1737	027394	05/27/14
DESJOURDY, DANIELLE	9M-123661	4	10.70	5510********7026	062951	05/27/14
DIAZ-LIVESAY, XOCHILT	9M-260183	4	10.70	4000********5844	574519	05/27/14
DIEHL, CHLOE	9M-260605	4	10.70	3772*******1012	139568	05/27/14
DIONNE, MICHAEL	9M-261093	4	10.70	5466********3440	09729Z	05/27/14
DIXON, CHRISTY	9M-260271	4	10.70	4435********4961	000874	05/27/14
DOBBS, KARA	9M-141601	4	21.49	6011********8868	02773R	05/27/14
DOMBROWSKI, SUSAN	9M-141567	4	56.48	4147********7996	09567C	05/27/14
DONNELY, CHRISTINA	9M-260191	4	10.70	4791********1871	063252	05/27/14
DONOFRIO, ROBERT	9M-141014	4	21.49	5491********7457	02742B	05/27/14
DOUKAS, JACK	9M-250736	4	10.70	5178********0334	09539B	05/27/14
DOWNING, PRESSY	9M-250426	4	45.69	4000********2670	754995	05/27/14
DRIVER, CYNTHIA	9M-140491	4	21.49	4791********8683	063256	05/27/14
DRLICKA, AIMEE	9M-140156	4	21.49	4355********2374	065106	05/27/14
DUNN, DOYLE	9M-261056	4	10.70	4737********9631	082316	05/27/14
EDMOND, TRAVIS	9M-260264	4	10.70	5465********2285	H64458	05/27/14
EDWARDS, MADISEN	9M-260210	4	10.70	4355********1866	069130	05/27/14
ELLER, RONNY	9M-141544	4	26.82	5424********6845	44996B	05/27/14
ELLIS, BRANDON	9M-141275	4	21.49	4791********0199	063251	05/27/14
ELLIS, CHEYENNE	9M-260510	4	10.70	4682********4209	986009	05/27/14
EMERICK, TIMOTHY	9M-120624	4	56.48	4640********6793	09738B	05/27/14
ENRIQUEZ, GUSTAVO	9M-260492	4	10.70	4357********4168	576817	05/27/14
ERHIAWARIE, PROMISE	9M-260399	4	10.70	4791********6187	063253	05/27/14
EUBANKS, KODI	9M-261264	4	10.70	4355********6276	065140	05/27/14
FAIRCLOTH, HUNTER	9M-130323	4	21.49	4016********1590	023507	05/27/14
FAIRLEY, OLIVIA	9M-260894	4	10.70	4833********5685	063255	05/27/14
FARRINGTON, TERRY	9M-130282	4	21.49	4783********6453	063318	05/27/14
FAXON, FELECIA	9M-130719	4	21.49	4435********8392	000898	05/27/14
FIRESTONE, TOSHA	9M-141330	4	21.49	5453********2437	048247	05/27/14
FLACK, PHILLIP	9M-141914	4	21.49	5312********4187	193030	05/27/14
FLETCHER, KARON	9M-260532	4	10.70	4312********5052	027395	05/27/14
FLORES, PEDRO	9M-260047	4	10.70	4271********2324	065099	05/27/14
FLOYD, DEVIN	9M-261183	4	10.70	4355********1260	067070	05/27/14
FOOTE, DAVID	9M-260918	4	10.70	4147********8429	09654C	05/27/14
FORBES, COREY	9M-260164	4	10.70	6011********1116	02774R	05/27/14
FOSS, TERRY	9M-141321	4	21.49	5454********4049	027280	05/27/14
FOSTER, ROBERT	9M-261565	4	45.69	5178********0009	09602Z	05/27/14
FRANCIS, LANCE	9M-123350	4	10.70	5510********1608	062952	05/27/14
FRENSLEY, PHILLIP	9M-124379	4	10.70	4355********7864	058138	05/27/14
FRY, CONNIE	9M-260697	4	10.70	3737*******2006	119355	05/27/14
FULMORE, DOUG	9M-251118	4	10.70	6011********5131	02776R	05/27/14
GAINES, DAVID	9M-250918	4	10.70	5510********6424	062950	05/27/14
GAIVAN, VERONICA	9M-124608	4	10.70	4737********1671	428702	05/27/14
GALLOWAY, DAVID	9M-250386	4	10.70	4046********6745	027166	05/27/14
GAMBILL, BARBARA	9M-109535	4	10.70	5466********8545	03530Z	05/27/14
GAMBILL, RAYMOND	9M-124318	4	10.70	5466********8545	03535Z	05/27/14
GARRETT, CATHY	9M-260548	4	10.70	5510********4248	062953	05/27/14
GEORGI, STEFAN	9M-141204	4	21.49	4815********1558	103532	05/27/14
GIVENS, DEAN	9M-141362	4	21.49	4791********8260	063240	05/27/14
GLENN, WALTON	9M-260923	4	10.70	3797*******1005	183079	05/27/14
GOMES, JANA	9M-261317	4	10.70	4147********6980	09660C	05/27/14
GONZALEZ, JESSE	9M-130304	4	21.49	4000********5899	366991	05/27/14
GONZALEZ, STEVE	9M-250306	4	45.69	4355********0547	073105	05/27/14
GORDON, BRAD	9M-260900	4	10.70	4791********6880	063252	05/27/14
GRAHAM, CHARLOTTE	9M-261586	4	45.69	4605********5144	027397	05/27/14
GRANT, TERESA	9M-140019	4	21.49	5121********0650	02788B	05/27/14
GREEN, BRITTANY	9M-260978	4	10.70	4016********5099	026777	05/27/14
GREENFIELD, JESSICA	9M-250996	4	10.70	4000********4507	366997	05/27/14
GRIFFITH, DON	9M-107037	4	10.70	4605********7353	027200	05/27/14
GRZYWA, LARRY	9M-261268	4	16.07	4426********4700	173433	05/27/14
GUYER, PAT	9M-121476	4	10.70	4147********8858	09609C	05/27/14
HA, ROGERS	9M-124334	4	10.70	6011********3250	02772R	05/27/14
HALL, RIAN	9M-141668	4	21.49	4355********3350	075068	05/27/14
HALLORAN, TERESA	9M-250936	4	10.70	5200********5289	03534Z	05/27/14
HAMILTON, CLYDE	9M-260927	4	10.70	4737********3225	428707	05/27/14
HAMMAC, RAVEN	9M-124242	4	10.70	5510********4332	062954	05/27/14
HAND, ASHTON	9M-261245	4	10.70	5465********0545	000152	05/27/14
HARRELL, JOY	9M-261575	4	45.69	4016********6286	026769	05/27/14
HARRIS, CHRISTOPHER	9M-261494	4	10.70	5510********0693	062955	05/27/14
HARRISON, MERCY	9M-261482	4	10.70	4000********8582	696670	05/27/14
HARTLEY, CLAYTON	9M-130485	4	21.49	4120********9722	027379	05/27/14
HASTY, KEVIN	9M-250178	4	45.69	4737********3655	138359	05/27/14
HATEM, ISMAEL	9M-123425	4	10.70	4744********0640	143130	05/27/14
HAWKINS, RICHARD	9M-130179	4	21.49	4351********8941	065081	05/27/14
HAYDEN, STACY	9M-260232	4	10.70	4631********3652	598338	05/27/14
HAYES, ALMA	9M-130703	4	21.49	4744********1317	143937	05/27/14
HELLER, PATRICA	9M-130565	4	21.49	5492********4906	063002	05/27/14
HERRING, EMILY	9M-260671	4	10.70	4306********3897	029762	05/27/14
HIGDON, RONALD	9M-260104	4	10.70	4388********6079	09639C	05/27/14
HIGH, TRAVIS	9M-141327	4	21.49	5510********9414	062951	05/27/14
HITT, DAVID	9M-261581	4	10.70	4777********9115	027374	05/27/14
HODGES, BETTYE	9M-105469	4	10.70	4492********5153	46082B	05/27/14
HODGES, KENNETH	9M-104775	4	10.70	4492********5153	45943B	05/27/14
HOLLAND, ZACHARY	9M-124397	4	10.70	4000********7674	473631	05/27/14
HOOPINGARNER, CHARLES	9M-141447	4	21.49	4060********0971	09751C	05/27/14
HORNSBY, MICKEY	9M-260092	4	10.70	5524********1039	03535Z	05/27/14
HOWELL, KAMERON	9M-261602	4	45.69	5510********5032	062952	05/27/14
HOWELL, SHIRLEY	9M-105346	4	10.70	4791********1047	063251	05/27/14
HUDSON, ERIN	9M-260737	4	10.70	4744********3251	123937	05/27/14
HUDSON, JILL	9M-121381	4	10.70	4744********3251	123937	05/27/14
INFINGER, LANCE	9M-261568	4	45.69	4266********1438	09734B	05/27/14
INGRAM, BRIDGETT	9M-260395	4	10.70	4833********5246	063252	05/27/14
INGRAM, LESLIE	9M-130233	4	56.48	4356********9662	103038	05/27/14
IVEY, ANDREW	9M-251117	4	45.69	4744********4387	103437	05/27/14
JACKSON, ANDREW	9M-250009	4	10.70	4744********5402	193838	05/27/14
JACKSON, LEON	9M-260800	4	10.70	4791********8944	063255	05/27/14
JACKSON, STEVE	9M-261234	4	10.70	4802********4055	095934	05/27/14
JEFFCOAT, MICKEY	9M-130194	4	21.49	4605********3973	027181	05/27/14
JENKINS, AMY	9M-140066	4	21.49	4016********3590	026761	05/27/14
JOHNSON, ERIN	9M-124369	4	45.69	5490********0852	03533B	05/27/14
JOHNSON, HALEY	9M-250266	4	10.70	4355********7502	073142	05/27/14
JOHNSON, LORENZA	9M-130399	4	21.49	4000********4055	696675	05/27/14
JOHNSON, SHEDRICK	9M-251076	4	10.70	4000********1686	574532	05/27/14
JOHNSTON, JACK	9M-261020	4	10.70	4016********8813	026795	05/27/14
JONES, JAMES	9M-261255	4	10.70	4791********2602	063254	05/27/14
KALB, DAVID	9M-260031	4	10.70	4271********6415	058131	05/27/14
KAPLAN, MEHMET	9M-141332	4	21.49	4737********9567	234898	05/27/14
KAST, JOE	9M-260942	4	10.70	4356********4734	173731	05/27/14
KEIGHAN, BETHANY	9M-140063	4	21.49	4737********9299	232848	05/27/14
KENNEDY, VALERIE	9M-260273	4	10.70	4351********4025	073151	05/27/14
KIDD, MICHAEL	9M-261309	4	10.70	3767*******1008	184405	05/27/14
KIESLING, RICHARD	9M-261639	4	10.70	4128********4155	46235B	05/27/14
KING-TILLERY, DEBORAH	9M-260073	4	10.70	5466********1947	09706P	05/27/14
KUEHMEIOR, TOMMY	9M-261583	4	10.70	4355********2627	067072	05/27/14
LACOSTE, JENNIFER	9M-130086	4	21.49	4266********0324	09522A	05/27/14
LAMPRON, KEVIN	9M-260526	4	10.70	4266********2009	09705B	05/27/14
LANDGRAF, SCOTT	9M-260266	4	10.70	5449********1177	63239B	05/27/14
LANE, ED	9M-250198	4	45.69	5509********1174	836103	05/27/14
LANE, JORDAN	9M-140189	4	21.49	4266********8783	09549B	05/27/14
LATHAM, VICTOR	9M-104544	4	10.70	4264********6406	035330	05/27/14
LEANZA, PAUL	9M-261664	4	10.70	4731********6135	322328	05/27/14
LEDBETTER, DACOTAH	9M-140429	4	21.49	4356********9525	193736	05/27/14
LEVAN, PAMELA	9M-141308	4	21.49	6011********4173	02787Q	05/27/14
LIDDELL, SHELDON	9M-130421	4	21.49	4000********0607	367010	05/27/14
LONG, LISA	9M-122740	4	10.70	4605********4923	027435	05/27/14
MABRY, BRADEN	9M-141178	4	21.49	4737********8487	193174	05/27/14
MACBETH, STEPHEN	9M-250240	4	45.69	3772*******1002	188142	05/27/14
MACK, DANA	9M-123748	4	10.70	4264********6313	035349	05/27/14
MACPHAIL, LISA	9M-250848	4	10.70	5454********5984	027244	05/27/14
MALJEVAC, DENNIS	9M-104641	4	10.70	4121********7127	027348	05/27/14
MALONE, RAY	9M-123037	4	10.70	4744********8785	133732	05/27/14
MARCANIO, BETH	9M-141159	4	21.49	4000********8378	574517	05/27/14
MARKS, TIMOTHY	9M-141701	4	21.49	5142********9245	468179	05/27/14
MASON, CHARLA	9M-261473	4	10.70	5576********1234	004945	05/27/14
MASSEY, KELLEY	9M-260673	4	10.70	4355********5190	067110	05/27/14
MASSIMINO, LAURA	9M-130108	4	21.49	5314********2721	027283	05/27/14
MATTHEWS, JAY	9M-261184	4	10.70	4791********2123	063258	05/27/14
MCCANN, JEFFREY	9M-260691	4	10.70	4355********2271	062125	05/27/14
MCDONNELL, HOLLY	9M-260122	4	10.70	4605********0500	027194	05/27/14
MCGHEE, CARRIE	9M-141953	4	21.49	4737********1097	136518	05/27/14
MCKENNA, COY	9M-261270	4	10.70	4862********3035	09717A	05/27/14
MCLEAN, JENNY	9M-261033	4	10.70	4011********3904	073147	05/27/14
MCNEIL, AIMIE	9M-141248	4	21.49	4605********8444	027261	05/27/14
MCQUEEN, CHERYL	9M-250174	4	45.69	4355********9800	069122	05/27/14
MEADOR, KEITH	9M-141360	4	21.49	4791********5749	063254	05/27/14
MEADOWS, MATTHEW	9M-141570	4	56.48	5510********5747	062951	05/27/14
MEJIA, FERNANDO	9M-141407	4	21.49	4355********4733	059121	05/27/14
MEJIA, OSCAR	9M-250659	4	10.70	4737********8607	429460	05/27/14
MELIGAN, WAYNE	9M-141130	4	21.49	4016********4253	023543	05/27/14
MELTON, GEANNIE	9M-251063	4	10.70	3772*******1007	162806	05/27/14
MENDEY, JENNIFER	9M-260149	4	10.70	5465********0521	007891	05/27/14
MIHALIK, BRENDA	9M-141717	4	56.48	5510********8200	062951	05/27/14
MILLAR, JOHN	9M-261337	4	10.70	5510********7777	062948	05/27/14
MILTON, DONN	9M-123038	4	10.70	4266********6681	09724A	05/27/14
MINTON, DON	9M-109722	4	10.70	5490********7795	03536Z	05/27/14
MOEHERKE, CHRIS	9M-141558	4	56.48	4435********7879	001056	05/27/14
MOHLER, SCOTT	9M-250431	4	10.70	4737********2754	425225	05/27/14
MOORE, JOSEPH	9M-260136	4	10.70	4016********0248	023544	05/27/14
MOORE, SHAWNA	9M-123244	4	10.70	4966********4355	527258	05/27/14
MORGAN, JAMIE	9M-260817	4	10.70	5453********5773	048274	05/27/14
MORGAN, VERA	9M-140440	4	21.49	5510********7435	001061	05/27/14
MORRISON, NICOLE	9M-141949	4	21.49	4744********3631	103637	05/27/14
MORROW, LEROY	9M-140046	4	21.49	6011********6786	02775B	05/27/14
NAGY, JEFF	9M-250219	4	45.69	5510********1062	062954	05/27/14
NEAL, BUD	9M-120860	4	10.70	5510********1362	062952	05/27/14
NEAL, SCOTT	9M-261433	4	10.70	4016********9121	023508	05/27/14
NELSON, JOE	9M-141707	4	21.49	5510********7111	062951	05/27/14
NESMITH, MICHELLE	9M-124389	4	21.49	4791********6197	063257	05/27/14
NGUYEN, HOANG	9M-124393	4	10.70	4147********9448	035348	05/27/14
NISSIM, AMANDA	9M-250565	4	10.70	3772*******1004	108562	05/27/14
NISSIN, STEVE	9M-260078	4	10.70	3772*******1004	136580	05/27/14
NOBLES, GENE	9M-124502	4	34.99	4266********7946	09698B	05/27/14
NORRIS, JEFF	9M-260446	4	10.70	4744********8750	173032	05/27/14
NORWOOD, MAGEN	9M-141361	4	21.49	4435********9087	001075	05/27/14
NORWOOD, TYLER	9M-250199	4	45.69	4159********9655	024081	05/27/14
NUNLEY, LORI	9M-141912	4	21.49	4351********2005	057061	05/27/14
NUNLEY, ROMONA	9M-250169	4	45.69	4271********1139	073143	05/27/14
NUTTER, DALE	9M-124541	4	10.70	6011********0072	02795R	05/27/14
OAKLEY, LUCAS	9M-250034	4	10.70	4264********2310	035314	05/27/14
ODOM, DAVID	9M-123152	4	10.70	4435********0062	001081	05/27/14
OPITZ, TYLER	9M-250387	4	10.70	4130********8660	048280	05/27/14
OWENS, ANGELA	9M-260204	4	10.70	4408********4893	09636B	05/27/14
OWENS, LINDA	9M-261088	4	10.70	4737********7769	426979	05/27/14
PAPPAS, JENNIFER	9M-124412	4	48.31	5416********9654	02740P	05/27/14
PAPPAS, ROBERT	9M-261040	4	10.70	5416********9654	02744P	05/27/14
PARK, DEBRA	9M-124050	4	21.49	5510********0428	062951	05/27/14
PATTERSON, CHRISTY	9M-250867	4	10.70	4833********4123	063253	05/27/14
PATTERSON, WHITNEY	9M-250868	4	10.70	4833********4123	063258	05/27/14
PEACOCK, MELISSA	9M-261192	4	10.70	4147********1642	09569C	05/27/14
PEARSON, TASHA	9M-250574	4	16.07	4833********5594	063251	05/27/14
PEARSON, TRACY	9M-261019	4	10.70	4072********4588	027366	05/27/14
PERKINS, CAMERON	9M-261472	4	10.70	4833********2593	063258	05/27/14
PERRY, DUANE	9M-260746	4	10.70	5510********5194	062954	05/27/14
PETERS, MARILYN	9M-123976	4	21.49	4063********5253	754990	05/27/14
PINONES, ROGELIO	9M-260956	4	10.70	5262********0684	630808	05/27/14
PITTS, PATRICK	9M-141336	4	21.49	4159********8720	024214	05/27/14
PITTS, TIM	9M-261155	4	10.70	5121********3743	02789Z	05/27/14
PLOMBON, JUSTIN	9M-141757	4	21.49	5491********2640	02737B	05/27/14
POHLMAN, BRAD	9M-260622	4	10.70	5465********5766	003334	05/27/14
POPE, BRUCE	9M-261041	4	10.70	4605********6118	027309	05/27/14
POPE, KRISTAL	9M-261299	4	10.70	4605********6118	027159	05/27/14
POPE, ROY	9M-260379	4	10.70	4355********4167	069066	05/27/14
POST, TIMOTHY	9M-141557	4	56.48	4737********6294	300662	05/27/14
POST, ZACHERIAH	9M-141556	4	56.48	4737********6294	329785	05/27/14
POSTON, TANYA	9M-141572	4	56.48	5510********2592	062951	05/27/14
POUNDERS, REBECCA	9M-261423	4	10.70	4342********7663	081459	05/27/14
PRESTON, LIBERTY	9M-141938	4	21.49	4355********0362	069085	05/27/14
PREVATTE, ELIZABETH	9M-124062	4	21.49	4744********4014	183933	05/27/14
PRICE, STEPHANI	9M-141240	4	21.49	4791********3913	063255	05/27/14
PRYOR, CHRIS	9M-260303	4	48.31	4744********9739	143038	05/27/14
PUGH, JASON	9M-261050	4	10.70	5510********0419	062949	05/27/14
PUGH-DAVIS, STEPHEN	9M-260428	4	10.70	5314********1419	027186	05/27/14
PULMANO, JENAFER	9M-250930	4	10.70	4783********9613	063320	05/27/14
RANDALL, MONICA	9M-250858	4	10.70	5510********1148	062948	05/27/14
RASNICK, ANDREW	9M-251082	4	10.70	4355********2231	065070	05/27/14
RAY, JOSHUA	9M-140389	4	21.49	5510********8180	062947	05/27/14
REGINBAL, JEAN	9M-123686	4	10.70	4147********4621	09558C	05/27/14
REYES, CECIA	9M-130499	4	21.49	4744********7439	163235	05/27/14
RHODES, BRAD	9M-250958	4	10.70	4016********6162	023518	05/27/14
RICH, KATHLEEN	9M-141711	4	56.48	4783********7802	063318	05/27/14
RIGBY, SUSAN	9M-261100	4	10.70	4833********2195	063256	05/27/14
RIGGS, FAITH	9M-123279	4	10.70	5510********0662	062951	05/27/14
RILEY, ANDREW	9M-140274	4	21.49	4744********8097	193832	05/27/14
RILEY, MEL	9M-107485	4	10.70	5522********6269	T6552B	05/27/14
RIVERA, FRANK	9M-261047	4	10.70	5510********0898	062950	05/27/14
ROBERTS, ASHLEY	9M-140064	4	21.49	4355********1152	067053	05/27/14
ROBERTS, SHAWN	9M-251228	4	10.70	4355********8063	062130	05/27/14
ROGERS, CHARLES	9M-250800	4	10.70	4039********2990	001155	05/27/14
ROGERS, GEORGE	9M-141935	4	21.49	5510********3978	062951	05/27/14
ROGERS, ROBERT	9M-130132	4	21.49	4161********1047	026771	05/27/14
ROMINGER, RICHARD	9M-251210	4	10.70	4000********7058	574531	05/27/14
ROMINGER, TERESA	9M-251213	4	10.70	4000********7058	574529	05/27/14
ROSSER, KRISTINA	9M-251164	4	10.70	5510********6424	062954	05/27/14
ROYSTER, ANTONIO	9M-260077	4	10.70	4605********7421	027402	05/27/14
ROZENFELD, DAVID	9M-250416	4	10.70	4815********9047	183534	05/27/14
ROZIER, VICKIE	9M-140045	4	21.49	4436********2288	443702	05/27/14
RUBERT, BRIANNA	9M-261477	4	10.70	4791********3768	063252	05/27/14
RUSK, STEVEN	9M-141157	4	21.49	4355********3248	067093	05/27/14
SAK, NIKOLAS	9M-260941	4	10.70	3797*******1003	122579	05/27/14
SALAS, MARIO	9M-140134	4	21.49	4016********3539	026787	05/27/14
SALVITI, PATRICK	9M-260157	4	10.70	3717*******3008	144512	05/27/14
SALZMAN, PHILLIP	9M-141120	4	21.49	5510********0806	062947	05/27/14
SAMAROO, DANIEL	9M-260199	4	10.70	4744********4187	173534	05/27/14
SANFORD, DAVID	9M-141919	4	21.49	4100********8925	09734B	05/27/14
SARKELA, PAUL	9M-260424	4	10.70	5465********1925	H64457	05/27/14
SAUNDERS, JAMES	9M-250522	4	10.70	4000********3056	696678	05/27/14
SCHOLOBOHN, PAT	9M-130204	4	56.48	5510********2216	062950	05/27/14
SCHREIBER, ROBERT	9M-261261	4	10.70	4063********0029	143669	05/27/14
SEABER, PAUL	9M-261189	4	10.70	4862********8840	09583A	05/27/14
SELIGMAN, ARNOLD	9M-124294	4	10.70	4313********9885	035341	05/27/14
SELLERS, CULLEN	9M-261213	4	10.70	4000********1369	143687	05/27/14
SEWELL, DOUG	9M-250986	4	10.70	4791********1562	063237	05/27/14
SHARPLESS, RICHARD	9M-141423	4	21.49	4355********6022	061097	05/27/14
SHOMAN, KAREN	9M-260277	4	10.70	5109********6330	H64437	05/27/14
SIMPSON, MALVINA	9M-260601	4	10.70	4408********5709	09657B	05/27/14
SINRAM, COLLEEN	9M-250340	4	10.70	4388********7947	09549C	05/27/14
SLACK, DEREK	9M-261410	4	10.70	4000********6297	696673	05/27/14
SLANEY, KATHLEEN	9M-261313	4	10.70	4264********8388	035328	05/27/14
SLIGAR, JESS	9M-130115	4	21.49	4063********4853	833903	05/27/14
SMITH, JAIMIE	9M-261225	4	10.70	4313********3822	035356	05/27/14
SMITH, LEE	9M-121094	4	10.70	4266********0738	09744B	05/27/14
SMITH, MICHELLE	9M-124392	4	21.49	4060********6576	09522C	05/27/14
SMITH, TERI	9M-141150	4	21.49	4833********7433	063254	05/27/14
SNYDER, DAVID	9M-261606	4	45.69	5523********2802	T6570Z	05/27/14
SNYDER, PATTY	9M-261148	4	10.70	5523********2802	T6553Z	05/27/14
SOMERVILLE, CRAIG	9M-261079	4	45.69	4737********6337	428708	05/27/14
STANFIELD, BRIAN	9M-261314	4	10.70	5422********0538	007644	05/27/14
STEVENS, ALFRED	9M-260279	4	10.70	5510********6767	062947	05/27/14
STEWART, JEREMY	9M-141673	4	21.49	5575********6188	048253	05/27/14
STEWART, MICHAEL	9M-261090	4	45.69	4737********1396	427832	05/27/14
STILL, DAVID	9M-123721	4	10.70	5420********6598	02741P	05/27/14
STILL, KAREN	9M-123680	4	10.70	5179********4539	09573Z	05/27/14
STOUT, HEATHER	9M-109225	4	48.31	5121********3937	02788B	05/27/14
STREET, AUDIE	9M-141173	4	21.49	4833********9081	063258	05/27/14
STUBR, TABITHA	9M-140151	4	21.49	4351********5880	068425	05/27/14
STUCKEY, LESIA	9M-123739	4	10.70	4737********9913	137796	05/27/14
SULLIVAN, LAURA	9M-123789	4	10.70	4744********9124	133833	05/27/14
SWIFT, DAVID	9M-261296	4	10.70	4128********2255	46152B	05/27/14
SZALTIS, WHITNEY	9M-260236	4	10.70	4435********0135	001198	05/27/14
TAYLOR, BAKARI	9M-141031	4	21.49	4791********8483	063259	05/27/14
TAYLOR, PAUL	9M-141220	4	21.49	4435********1486	001200	05/27/14
TAYLOR, STEVEN	9M-260863	4	10.70	4791********5816	063252	05/27/14
THANE, ANGELEN	9M-251159	4	45.69	6011********2390	02704P	05/27/14
THAXTON, KENT	9M-124460	4	10.70	4016********9082	026783	05/27/14
THOMAS, PATRICK	9M-261027	4	16.07	5260********9443	09729Z	05/27/14
THOMASON, TOMMY	9M-260983	4	10.70	4737********4181	256331	05/27/14
THOMPKINS, ANJERCIA	9M-142237	4	21.49	4737********3555	235704	05/27/14
TIM, BERRY	9M-260156	4	10.70	4060********0070	09601B	05/27/14
TIMMONS, BILLY	9M-109365	4	48.31	4631********2156	598343	05/27/14
TIMMONS, JESSICA	9M-109371	4	48.31	4631********2156	576802	05/27/14
TITUS, JILLIAN	9M-250575	4	10.70	4707********0752	09742B	05/27/14
TOULSON, JEFFREY	9M-260243	4	10.70	5178********2436	09714B	05/27/14
TRAMONTE, PAMELA	9M-260274	4	10.70	4311********7242	027281	05/27/14
TRAVIS, TYRHONDICA	9M-261343	4	10.70	4016********2791	023515	05/27/14
TREMATERRA, MIKE	9M-250032	4	45.69	6011********1463	02793R	05/27/14
TROSCLAIR, EMILIE	9M-141244	4	21.49	5536********2201	002131	05/27/14
TROSCLAIR, MANDY	9M-140273	4	21.49	5454********5215	027325	05/27/14
TUCCI, RACHAEL	9M-260751	4	10.70	5519********2199	H64456	05/27/14
TUGWELL, JOHN	9M-260442	4	10.70	5454********1721	027390	05/27/14
TUPPER, TESA	9M-250161	4	10.70	4000********0699	833919	05/27/14
TYSON, HOWARD	9M-140475	4	10.70	4147********6294	09651C	05/27/14
UVAH, FRANCA	9M-123411	4	10.70	4060********3762	063317	05/27/14
VARGO, JOETTA	9M-250540	4	10.70	4128********9893	45790C	05/27/14
VAUGHN, BRANDON	9M-250063	4	10.70	4791********0037	063255	05/27/14
VERA, TERESITA	9M-130305	4	21.49	4737********1536	329815	05/27/14
WALTON, JARRED	9M-130643	4	56.48	4737********8441	038590	05/27/14
WASDIN, JAN	9M-260076	4	10.70	5291********4871	09566P	05/27/14
WASDIN, LELAND	9M-260148	4	10.70	5291********4871	09731P	05/27/14
WATERS, CALEB	9M-140416	4	21.49	4791********3090	063251	05/27/14
WEBSTER, JANET	9M-250210	4	45.69	4147********1197	09734C	05/27/14
WEBSTER, TIM	9M-250209	4	45.69	4147********1197	09735C	05/27/14
WELK, CHARLES	9M-124305	4	48.31	4791********2698	063257	05/27/14
WHEELER, TINA	9M-141341	4	21.49	4016********6874	026767	05/27/14
WHIDDEN, MARSHALL	9M-100534	4	10.70	4060********6546	09663D	05/27/14
WHITE, CAMILLA	9M-251099	4	10.70	4435********8247	001240	05/27/14
WHITE, JON	9M-251248	4	10.70	4737********9594	136511	05/27/14
WHITE, THOMAS	9M-261082	4	45.69	4783********9006	063321	05/27/14
WIGGINS, SARA	9M-120158	4	21.49	4435********5821	001243	05/27/14
WILLIAMS, BARBARA	9M-260756	4	10.70	4791********5691	063251	05/27/14
WILLIAMS, KEN	9M-260757	4	10.70	4791********7532	063252	05/27/14
WILLIAMS, MARCUS	9M-250070	4	10.70	4000********3684	696674	05/27/14
WILLIAMS, SHEILA	9M-250795	4	10.70	5465********0671	004695	05/27/14
WILLIAMS, TONY	9M-141404	4	21.49	4791********2302	063255	05/27/14
WILLIAMSON, LINDA	9M-141424	4	21.49	4737********7769	372471	05/27/14
WINGARD, MATTHEW	9M-261254	4	10.70	4435********6731	001253	05/27/14
WOLFE, SCOTT	9M-250444	4	10.70	4397********6141	09659D	05/27/14
WOODARD, ROBERT	9M-141051	4	21.45	3739*******4005	127646	05/27/14
WREN, DENNIS	9M-250186	4	45.69	4264********9691	035368	05/27/14
WYNN, TAYLOR	9M-260914	4	10.70	4791********3968	063254	05/27/14
WYNN, TERESA	9M-124045	4	10.70	4791********3968	063256	05/27/14
WYNN, TODD	9M-124274	4	10.70	5314********6077	027377	05/27/14
YIM, HEE	9M-109114	4	10.70	4117********7090	163833	05/27/14
YOUNG, CHRISTOPHER	9M-141012	4	21.49	5510********1142	062950	05/27/14
YOUNG, GLENDA	9M-122710	4	10.70	5466********0716	03536Z	05/27/14
YOUNG, JOHN	9M-124289	4	10.70	5466********0716	03535Z	05/27/14
ZEIER, DORICE	9M-260355	4	10.70	4680********5015	299956	05/27/14
ZEIER, JEFF	9M-261434	4	10.70	4680********5015	365535	05/27/14
ZIRKIN, WARREN	9M-250364	4	10.70	3725*******3006	101909	05/27/14

Totals

Count	Card Type	Total
16	American Express	249.31
113	MasterCard	2199.96
291	Visa	5357.71
12	Discover	252.33
0	Other	0.00
		8059.31