01/09/2017

08:57:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, KARLA	K4-60615	A	77.93	3772*******3017	143845	01/09/17
ADAMSON, MICHAEL	K4-60078	A	72.93	4147********8690	38415D	01/09/17
AFEMAN, MARANDA	K4-07621	A	48.62	4091********5852	086442	01/09/17
AGEE, ROBERT	K4-07171	A	87.97	4060********6129	024609	01/09/17
ALLEN, MONICA	K4-60108	A	48.62	4060********1595	004609	01/09/17
ANDRIES, ELOISE	K4-04550	A	43.10	4121********9132	09609C	01/09/17
ANTHONY, BARBARA	K4-08116	A	48.62	4442********2607	051013	01/09/17
ARNAUD, JACOB	K4-07229	A	48.62	4017********0930	009205	01/09/17
AVANT, LARRY	K4-07593	A	48.62	6011********2814	00941R	01/09/17
AZIZ, MOHAMMED	K4-60058	A	70.17	4586********6814	H91731	01/09/17
BALDWIN, GARY	K4-06434	A	55.24	6011********8915	00925R	01/09/17
BANDY, ALLISON	K4-05106	A	50.82	4134********8043	09538A	01/09/17
BASH, LOTTIE	K4-07590	A	54.15	4147********2482	09586C	01/09/17
BAUNCHALK, JAMES	K4-06208	A	48.62	4270********6287	009593	01/09/17
BAXTER, CANDI	K4-06758	A	48.62	5147********7167	071124	01/09/17
BEARD, RONNIE	K4-45446	A	48.62	5589********9126	58545J	01/09/17
BECK III, JOSEPH	K4-44394	A	85.09	4003********7290	09536C	01/09/17
BERIDON, REYNE	K4-07555	A	148.62	3717*******4007	120987	01/09/17
BERRY, LAUREN	K4-06548	A	79.56	5424********0008	60880P	01/09/17
BLACKMON, LACY	K4-06756	A	248.62	3767*******4000	143147	01/09/17
BOETA, STEVE	K4-60198	A	59.67	4400********9345	02955C	01/09/17
BOLLES, GEORGIA	K4-60557	A	253.62	4186********1872	026259	01/09/17
BOLLINGER, JOEY	K4-03990	A	11.05	3717*******2013	104528	01/09/17
BOND, MITTIE	K4-07188	A	288.62	4147********4752	09569C	01/09/17
BOOTHE, CLAYTON	K4-07862	A	22.10	6011********0700	00901B	01/09/17
BOOTHE, SHARLA	K4-07866	A	20.00	6011********0193	00913R	01/09/17
BORDELON, ERICA	K4-08464	A	100.00	5147********4932	071095	01/09/17
BORDELON, JAN	K4-06833	A	48.62	4099********5698	09511C	01/09/17
BOURGEOIS, BRIAN	K4-07383	A	48.62	4271********3904	059153	01/09/17
BOWERS, SUSAN	K4-07135	A	48.62	4147********0235	09522D	01/09/17
BRADFORD, JAMES	K4-04247	A	43.10	3712*******5006	107264	01/09/17
BRADY, ROB JR	K4-05291	A	48.62	4495********4829	009547	01/09/17
BRAY, JOEL	K4-06355	A	48.62	5147********7445	072352	01/09/17
BRITT, BRUCE	K4-60155	A	48.62	4246********1159	09403G	01/09/17
BROADWAY, KAREN	K4-08482	A	104.98	5147********1522	072321	01/09/17
BROUSSARD, MATTHEW	K4-02790	A	59.67	5149********2665	086494	01/09/17
BROWN, GEGE	K4-60341	A	59.67	3725*******2003	148845	01/09/17
BROWN, PATRICIA	K4-07090	A	59.40	5147********0974	071083	01/09/17
BROWN, SUMMER	K4-07577	A	48.62	5149********0141	086447	01/09/17
BRUNSON, CECIL	K4-06253	A	44.00	4262********4445	09563C	01/09/17
BRUYNINCKX, MATTHEW	K4-07702	A	79.85	4435********4635	467009	01/09/17
BUCKNER, KACEY	K4-60017	A	48.62	5149********1472	086357	01/09/17
BUIE, MICHAEL	K4-06493	A	48.62	3772*******2000	126270	01/09/17
BURNAMAN, CARLA	K4-45255	A	104.98	4411********6433	094609	01/09/17
BUTLER, MARGIE	K4-00049	A	43.10	4355********4486	149144	01/09/17
BYNOG, GEORENA	K4-07755	A	22.10	4157********4338	087284	01/09/17
CALLIS, JULIA	K4-60244	A	43.10	5149********8165	086405	01/09/17
CANTRELL, ALICIA	K4-07473	A	85.09	5424********6002	58851P	01/09/17
CARBO, HOLLY	K4-06970	A	104.98	4060********2792	024609	01/09/17
CARLIN, JAMES	K4-03434	A	59.67	4300********2002	009944	01/09/17
CARLTON, TREY	K4-06495	A	281.50	4388********7044	09493D	01/09/17
CARPENTER, RYAN	K4-06498	A	43.10	4019********6098	658467	01/09/17
CARRUTH, WILLIAM	K4-07296	A	59.67	3717*******2035	139568	01/09/17
CARSTENS, BETH	K4-07078	A	193.87	3715*******1014	146213	01/09/17
CASCIO, JOHN CONNER	K4-60345	A	39.23	4060********0563	014609	01/09/17
CHADWICK, ONEAL	K4-07224	A	66.41	3728*******4005	136592	01/09/17
CHAPMAN, BETH	K4-00353	A	59.67	4147********9733	09531C	01/09/17
CHATMAN, RICHARD	K4-60164	A	53.87	5523********2994	00988Z	01/09/17
CHAUDHRY, SHAAN	K4-60555	A	44.23	3717*******4003	148632	01/09/17
CLARK, REBEKAH	K4-07564	A	48.62	5147********5333	072328	01/09/17
CLARK, ROBERT	K4-60401	A	79.56	4355********5995	052064	01/09/17
CLOSE, BENJAMIN	K4-60231	A	285.09	4802********0541	096209	01/09/17
CLOSE, CHRISTY	K4-07275	A	104.98	3739*******1038	154590	01/09/17
CLOSE, MELISSA	K4-07730	A	328.62	5466********3860	09536P	01/09/17
COCO, GASTON	K4-60064	A	3.32	5455********9038	072300	01/09/17
COLE, PHILIP	K4-07851	A	99.45	4266********9991	09572B	01/09/17
COLEMAN, KASEY	K4-07626	A	48.62	5304********5089	086397	01/09/17
COOPER, CYDNIE	K4-08095	A	48.62	4640********6784	09580C	01/09/17
CORLEY, GARRETT	K4-60005	A	93.16	5205********3496	086461	01/09/17
COUVILLON, SARAH	K4-07122	A	48.62	5215********3518	09606P	01/09/17
CRAFT, GERALDINE	K4-02580	A	119.56	4060********6000	014609	01/09/17
CRISP, TYLER	K4-60237	A	48.62	5466********8341	76853S	01/09/17
CRIST, SHAUNA	K4-06482	A	48.62	4802********0321	06032G	01/09/17
CROTTY, MATTHEW	K4-07358	A	54.15	3715*******1000	127516	01/09/17
CROWELL, DICK	K4-00464	A	691.17	3782*******5007	155323	01/09/17
CROWELL, JANE	K4-07267	A	43.10	4839********0101	09430C	01/09/17
CROWELL, MICHAEL	K4-06109	A	59.67	3715*******4004	115341	01/09/17
CUPPLES, GEORGE	K4-60334	A	65.90	4060********9487	024609	01/09/17
DANIEL, MARTHA	K4-07693	A	288.62	3797*******2000	126288	01/09/17
DAVID, CARRIE	K4-05603	A	66.29	3715*******9006	131599	01/09/17
DAVIS, DONAVAN	K4-07885	A	54.15	5205********0731	086485	01/09/17
DEAN, EVELYN	K4-07120	A	48.62	5107********5994	103930	01/09/17
DEAN, JONATHAN	K4-07197	A	43.10	3725*******3005	144338	01/09/17
DEKEYZER, JULIE	K4-08131	A	154.15	5149********7846	086507	01/09/17
DESPINO, JON	K4-07190	A	54.15	3732*******5048	117522	01/09/17
DEVILLE, DON	K4-06400	A	48.62	3725*******2002	166527	01/09/17
DEVILLE, KATIE	K4-06196	A	22.10	5147********1767	072323	01/09/17
DICKEY, MICHAEL	K4-08048	A	226.25	3717*******1045	111576	01/09/17
DOBARD, JOAN	K4-07348	A	294.15	4147********9739	09545C	01/09/17
DOGGETT, AL	K4-04428	A	59.67	3767*******3007	195136	01/09/17
DONELON, SHAWN	K4-05084	A	79.56	4400********9377	04640B	01/09/17
DOOLEY, LARKIN	K4-60287	A	54.15	4355********9944	057143	01/09/17
DOYLE, MICHAEL	K4-06529	A	39.23	5149********6718	086352	01/09/17
DUKE, BROCK	K4-08082	A	56.16	3723*******1000	177052	01/09/17
DUNN, DEBORAH	K4-02276	A	43.10	4271********8460	053091	01/09/17
DUNN, JENNIFER	K4-07488	A	48.62	5147********3076	072348	01/09/17
EASTERLING, GRAY	K4-07645	A	59.67	5149********2368	086292	01/09/17
ELLINGTON, BRENDA	K4-03436	A	159.67	4388********5232	09346C	01/09/17
ELLIOTT, CHARLES	K4-60246	A	54.15	4060********0393	054609	01/09/17
EMERSON, CHRIS	K4-60272	A	44.48	4060********8517	004609	01/09/17
ESKEW, JOHNNY	K4-07360	A	59.67	3717*******2043	168951	01/09/17
FAUCHEAUX, PATRICK	K4-07723	A	72.93	4271********0504	058088	01/09/17
FINE, CHARLES	K4-07156	A	79.56	4266********2602	09595C	01/09/17
FINN, COLE	K4-06142	A	59.40	4271********2356	054142	01/09/17
FLOWERS, JOE	K4-05859	A	48.62	4011********9104	074653	01/09/17
FONTANE, NOEL	K4-07606	A	300.56	3767*******1009	124081	01/09/17
FONTENOT, BRIAN	K4-07819	A	48.62	5147********3974	072347	01/09/17
FORREST, DANIEL	K4-60567	A	119.84	4128********9779	38067C	01/09/17
FOSTER, SUMMER	K4-05708	A	54.15	4355********5361	061107	01/09/17
FOUDRAY, BRET	K4-07807	A	48.62	3795*******2001	130759	01/09/17
FOWLER, MARY	K4-06992	A	48.62	4147********5343	09542D	01/09/17
FRANCIS, TULENA	K4-60206	A	48.62	5149********0567	086440	01/09/17
FREEDMAN, AMELIE	K4-07640	A	54.15	3717*******5014	151917	01/09/17
FREEMAN, TANA	K4-08036	A	22.10	4122********6789	000849	01/09/17
FULTON, ROBERT	K4-07471	A	48.62	4495********3759	000170	01/09/17
GARCIA, ROBERTO	K4-05163	A	350.31	5149********3620	086291	01/09/17
GAUTHIER, KURT	K4-07472	A	64.92	4388********1269	09555D	01/09/17
GAUTHIER, TIM	K4-07326	A	54.15	3715*******1001	141640	01/09/17
GENTRY, TAMMY	K4-07313	A	39.23	4563********8463	H88644	01/09/17
GIBSON, BRIAN	K4-07752	A	54.15	5205********6324	086462	01/09/17
GILDWARG, SHELLEY	K4-07497	A	44.20	5140********2895	09523P	01/09/17
GIVENS, EMMA	K4-06075	A	43.10	5149********7799	086479	01/09/17
GODSMAN, JOHN	K4-06741	A	568.62	3717*******3007	129415	01/09/17
GORDON, SHAWANDA	K4-60239	A	79.56	4695********2772	000133	01/09/17
GOSSERAND, ROBIN	K4-03740	A	59.67	5466********2641	09560Z	01/09/17
GRANGER, BRANDON	K4-08111	A	79.56	5149********7828	086453	01/09/17
GREEN, AARON	K4-07521	A	70.17	6011********0568	00957R	01/09/17
GUILLORY JR., WILTON	K4-07469	A	59.67	5466********0507	09550P	01/09/17
GUILLORY, PHYLLIS	K4-60095	A	1.41	3725*******3007	152143	01/09/17
GWINN, JERRY	K4-02315	A	779.67	4731********2907	09614C	01/09/17
HAGOOD, COURTNIE	K4-08481	A	53.04	4563********9795	H90038	01/09/17
HAILEY, YVONNE	K4-07635	A	22.10	5147********6834	071064	01/09/17
HARDY, BENTON	K4-60294	A	85.09	3725*******1004	161372	01/09/17
HARPER, ALICE	K4-45605	A	48.62	4266********5388	09452C	01/09/17
HARPER, KATHERINE	K4-07865	A	22.10	3797*******1004	142849	01/09/17
HARRIS, BROOKS	K4-05592	A	48.62	4388********4945	09611D	01/09/17
HEAD, CHRISTINE	K4-60363	A	452.10	4266********9893	09407C	01/09/17
HENDRIXSON, MONICA	K4-07230	A	53.04	4552********1263	H90027	01/09/17
HENKLE, JUAN	K4-60195	A	48.62	4342********8166	138305	01/09/17
HERNANDEZ, ALVIN	K4-05072	A	59.67	4147********5475	09546D	01/09/17
HERRINGTON, BRUCE	K4-60569	A	269.67	5149********0814	086323	01/09/17
HICKS, TROY	K4-07653	A	54.15	5159********2816	064170	01/09/17
HILTON, SHEILA	K4-07887	A	48.62	4730********5498	017805	01/09/17
HIXSON, CINDY	K4-60368	A	266.66	3732*******7009	168243	01/09/17
HOLTEN, RACHEL	K4-08078	A	22.10	4120********3665	009561	01/09/17
HORIEH, JORDANA	K4-60177	A	104.98	5178********5024	09501P	01/09/17
HORNE, BRANDON	K4-60145	A	48.62	4355********3605	055073	01/09/17
HOWARD, DERRICK	K4-60276	A	48.62	4695********6401	000161	01/09/17
HOWARD, DONTA	K4-07509	A	48.62	4695********7442	000162	01/09/17
HOWARD, JUSTIN	K4-07483	A	48.62	5147********1955	071114	01/09/17
HOWARD, TERRANCE	K4-60083	A	40.73	4695********8424	000164	01/09/17
HOWE, WESLEY	K4-60322	A	66.26	5149********6534	086457	01/09/17
HUGHES, PEGGY	K4-06300	A	48.62	5523********7900	T8226Z	01/09/17
HUNTER, PHIL	K4-05815	A	250.82	3715*******5017	178654	01/09/17
INGRISH, BETTY	K4-07939	A	293.62	4147********3484	09472C	01/09/17
IVIE, CALVIN	K4-08132	A	22.10	4402********7159	623882	01/09/17
JACKSON, CAMILLE	K4-06652	A	248.62	3717*******8001	187623	01/09/17
JAMES, AMBER	K4-08077	A	22.10	5147********0442	072356	01/09/17
JOHNSON, JEREMY	K4-06342	A	48.62	4355********7854	061132	01/09/17
JOHNSON, KRISTY	K4-07462	A	86.19	4266********0507	09388D	01/09/17
JONES, DAVEY	K4-07823	A	104.98	6011********5488	00907B	01/09/17
JONES, SUSANNE	K4-06061	A	43.10	3725*******1004	146546	01/09/17
JORDAN, MARTHA	K4-07255	A	48.62	3739*******4008	100234	01/09/17
JUNKIN, ASHLEY	K4-07774	A	53.04	4147********2348	09612D	01/09/17
KAPLAN, SHELLEY	K4-06286	A	99.45	4388********3560	09514C	01/09/17
KATZ, JOSIE	K4-60326	A	54.15	3723*******1005	113592	01/09/17
KING, JUDY	K4-08133	A	288.62	5466********7431	60560P	01/09/17
KIRZNER, MIMI	K4-05960	A	548.62	4270********1024	009488	01/09/17
KISSEE, AARON	K4-60354	A	54.15	4355********2270	057109	01/09/17
KNIGHT, CHUCK	K4-60273	A	43.10	5147********7447	071110	01/09/17
KNOLES, JACOB	K4-60173	A	48.62	4060********4646	004609	01/09/17
KOJIS, KAREN	K4-08065	A	54.15	4011********4397	310023	01/09/17
KRUPP, RICHARD	K4-08093	A	54.15	3728*******4002	186228	01/09/17
LABORDE, ROBBIE	K4-60258	A	149.45	6011********6752	00943Q	01/09/17
LACHNEY, JESSICA	K4-44593	A	104.98	4060********1222	004609	01/09/17
LAFLEUR, CODY	K4-60378	A	48.62	4495********9861	000453	01/09/17
LAMBRIGHT, CHRISTOPHER	K4-60032	A	47.10	5159********7154	063279	01/09/17
LAWRENCE, JEREMY	K4-06267	A	59.85	4019********3296	658468	01/09/17
LEBLANC, CORNEL	K4-08061	A	328.62	5524********8620	06529M	01/09/17
LEDDY, ANDREE	K4-05290	A	53.62	3727*******1003	188998	01/09/17
LEGLUE JR., JAMES	K4-07901	A	85.09	4789********5756	560795	01/09/17
LEMOINE, MARCUS	K4-60374	A	39.23	4060********2079	034609	01/09/17
LEUNG, LINDA	K4-08115	A	53.04	5597********9565	792714	01/09/17
LEWIS, RANASSA	K4-08097	A	22.10	5149********2664	086443	01/09/17
LINDSTROM, KELSEY	K4-08096	A	22.10	6011********0054	00936R	01/09/17
LINZAY, CHASE	K4-45152	A	39.23	4247********5912	084653	01/09/17
LITTLE, GAIL	K4-00289	A	539.67	5466********1989	09387P	01/09/17
LITTON, JAMIE	K4-60330	A	48.62	5149********6581	086412	01/09/17
LITTON, KEELY	K4-60197	A	54.15	4147********6671	09541D	01/09/17
LONG, MEGAN	K4-07727	A	43.10	5149********2350	086512	01/09/17
LONG, WILLIAM	K4-43720	A	301.29	3797*******3008	129482	01/09/17
LOYACANO, MATTHEW	K4-07632	A	104.98	4060********6281	034609	01/09/17
LOZADA, JOSE	K4-60216	A	79.56	4388********7578	09514A	01/09/17
LY, DOMINICK	K4-60361	A	48.62	4388********6641	09533C	01/09/17
MACAHAN, JOHN	K4-60278	A	85.03	4411********1570	094609	01/09/17
MAHFOUZ, SAM	K4-60343	A	400.73	3717*******1007	119309	01/09/17
MAHONEY, DAPHNE	K4-07415	A	79.56	4246********7412	09409G	01/09/17
MANUEL, SHELLEY	K4-08099	A	451.87	3767*******2010	129382	01/09/17
MARSHALL, SARA	K4-04553	A	328.62	4147********2231	09488C	01/09/17
MARTIN, CLYDE	K4-60264	A	48.62	4060********7547	014609	01/09/17
MARTIN, JONATHAN	K4-06095	A	479.56	3713*******2009	171835	01/09/17
MARTIN, SPENCER	K4-03619	A	99.45	4388********0949	09523D	01/09/17
MASHNI, RAWHI	K4-60608	A	61.14	4060********1183	014609	01/09/17
MCBRIDE, CHRISTINA	K4-03607	A	466.25	3713*******1012	165020	01/09/17
MCCALMONT, PAYTON	K4-08119	A	53.04	4355********4517	055121	01/09/17
MCCARTY, KENDRICK	K4-60370	A	79.56	4730********4000	017802	01/09/17
MCDONALD, TIUANA	K4-07492	A	22.10	5149********4731	086426	01/09/17
MCGINNIS, BRODERICK	K4-07158	A	59.67	5147********4153	071069	01/09/17
MCGLOTHLIN, JANET	K4-07619	A	248.62	4270********9321	009028	01/09/17
MCLELLAN, BONNIE	K4-60609	A	244.56	4400********0283	08231A	01/09/17
MCMICKENS, NEAL	K4-06841	A	127.09	4412********0350	470461	01/09/17
MCMICKIN, JESSICA	K4-60074	A	58.29	4355********9638	051137	01/09/17
MCMINN, MARY	K4-60234	A	43.10	4060********8417	064609	01/09/17
MEADAA, NANCY	K4-08083	A	54.15	5466********1955	61547P	01/09/17
MEEKS, ELISE	K4-07260	A	48.62	4744********3668	194369	01/09/17
MELTON, BARBARA	K4-06653	A	248.62	3767*******1004	164412	01/09/17
MERRYMAN, KATHLEEN	K4-07648	A	48.62	4430********4455	645861	01/09/17
MIKELL, LESLIE	K4-07542	A	48.62	5466********8921	60741P	01/09/17
MONCADA, DEREK	K4-60028	A	48.62	4266********6866	09552B	01/09/17
MONTEGUT, SYBIL	K4-60227	A	64.37	4266********5089	09614C	01/09/17
MONTIVILLE, SHANE	K4-07714	A	48.62	4157********7754	087324	01/09/17
MOORE, RODNEY	K4-08041	A	53.04	4355********9468	061084	01/09/17
MOORE, SIDNEY	K4-07753	A	59.51	4060********4469	074609	01/09/17
MOORE, WILLIAM	K4-60293	A	65.48	4110********8751	345306	01/09/17
MORAN, LESLEY	K4-06982	A	54.15	3717*******2012	197797	01/09/17
MOREAU, ANNA	K4-08081	A	54.15	3713*******1001	140733	01/09/17
MORGAN, MELISSA	K4-60068	A	99.45	4552********5594	H94662	01/09/17
MORRISON, ELIZABETH	K4-05273	A	50.82	4003********0174	09555D	01/09/17
MORTON, JUSTIN	K4-60112	A	53.04	4060********9832	094609	01/09/17
MOSLEY, BRIAN	K4-07850	A	39.23	4586********4859	H88656	01/09/17
MOSLEY, SUSAN	K4-08393	A	39.23	4091********1717	086458	01/09/17
MURRAY, FREDRICK	K4-60202	A	48.62	4060********1947	024609	01/09/17
MYKOFF, ALVIN	K4-60335	A	108.62	5466********7636	61172P	01/09/17
NAALBANDIAN, CHRIS	K4-07485	A	54.15	3774*******2008	167082	01/09/17
NERI, ANDREA	K4-07392	A	85.09	4867********3804	024609	01/09/17
NOBLES, JOHN	K4-05679	A	147.18	5149********1070	086467	01/09/17
NORRIS, SCOTT	K4-07251	A	99.45	4402********1277	623886	01/09/17
NUNNALLY, ALAINA	K4-07620	A	48.62	6011********4641	00909R	01/09/17
OESTRIECHER, ANNE	K4-08495	A	50.82	3725*******6003	163883	01/09/17
OGAARD, LAURA	K4-06975	A	48.62	4266********5710	09486C	01/09/17
OM, DARA	K4-60080	A	48.62	4695********8424	000264	01/09/17
ONEAL, ANDREW	K4-60360	A	85.09	5149********7266	086391	01/09/17
ONEAL, MARGARET	K4-05071	A	43.10	4802********0321	08306G	01/09/17
OQUIN, GREG	K4-00673	A	59.67	3713*******4003	180962	01/09/17
OQUIN, JACOB	K4-07386	A	22.10	6011********7319	00929R	01/09/17
ORR, SANDRA	K4-60325	A	54.15	4479********9105	009995	01/09/17
ORTEGO, JACKEE	K4-08129	A	102.34	5466********3738	09555Z	01/09/17
OWENS, BILL	K4-60297	A	426.29	5466********4463	09480P	01/09/17
OYEN, STEPHANIE	K4-07070	A	48.62	4400********3120	07704A	01/09/17
PARENT, SABRINA	K4-08058	A	54.15	4060********0227	074609	01/09/17
PARKER, CHANCE	K4-60019	A	115.74	4730********4658	017804	01/09/17
PARKER, MARIETTA	K4-07765	A	48.62	5149********1259	086328	01/09/17
PARKER, MICHAEL	K4-60098	A	205.59	5147********4312	072316	01/09/17
PATINO, MARISOL	K4-60320	A	54.15	5149********1858	086387	01/09/17
PATTON, JOSEPH	K4-06610	A	409.56	4147********2362	09469C	01/09/17
PEARSON, JAY	K4-07903	A	104.98	4294********4923	060097	01/09/17
PEBBLES, GREGORY	K4-60356	A	192.84	5474********3873	02967G	01/09/17
PEIRSON, MICHAEL	K4-07820	A	48.62	4228********8574	741135	01/09/17
PERRODIN, STACEY	K4-07225	A	54.15	5466********0088	59448Z	01/09/17
PEYTON, SUSAN	K4-08051	A	223.62	5149********2751	086444	01/09/17
PILAND, SANDY	K4-07847	A	85.09	4147********6695	09465C	01/09/17
PIPPIN, MICAH	K4-06202	A	48.62	4060********3080	034609	01/09/17
PLAISANCE, PEYTON	K4-60035	A	22.10	5147********5423	072338	01/09/17
POINTS, JACKIE	K4-05431	A	85.09	5147********0412	072350	01/09/17
POTTER, DONNA	K4-05899	A	48.62	5200********7277	09642Z	01/09/17
POTTER, RUSSELL	K4-60588	A	48.62	5200********7277	08940Z	01/09/17
POWELL, ANDREW	K4-06340	A	339.67	4347********2330	034609	01/09/17
POWELL, JAMES	K4-60052	A	70.17	4060********8288	024609	01/09/17
POWERS, CANDRIA	K4-07314	A	54.15	4011********2055	310022	01/09/17
PREUETT, JOSHUA	K4-60131	A	82.91	4060********3538	094609	01/09/17
PRICE, ROGER	K4-06393	A	48.62	4060********0419	024609	01/09/17
PUCKETT, WILLIAM	K4-06787	A	54.15	5147********0893	071092	01/09/17
RABIE, ANNA	K4-05802	A	103.10	3737*******5015	146824	01/09/17
RAMIREZ, EFRAIN	K4-06171	A	48.62	5147********8256	071089	01/09/17
RAYFORD, BETTY	K4-05050	A	54.15	5149********3051	086390	01/09/17
REED, MARSHA	K4-07369	A	569.67	3717*******3007	109743	01/09/17
REID, FRED	K4-60232	A	48.62	5466********1599	59587P	01/09/17
RENNIER, VERN	K4-60193	A	49.73	5159********4002	063298	01/09/17
REYNOLDS, MEGAN	K4-05757	A	48.62	4060********8167	014609	01/09/17
RICKMAN, DAWN	K4-07677	A	54.15	4355********1323	059160	01/09/17
RISTER, JAMIE	K4-60150	A	79.56	3795*******1001	167531	01/09/17
ROBERTS, JADE	K4-06084	A	38.68	5147********5864	071100	01/09/17
ROBERTS, KENT	K4-60056	A	109.95	4388********7979	09506C	01/09/17
ROBERTS, KRYSTA	K4-06271	A	104.98	5205********0664	086511	01/09/17
ROBERTS, WILLIAM	K4-07566	A	48.62	5424********9810	59059T	01/09/17
ROBINSON, NANCY	K4-60257	A	22.10	5149********6629	086496	01/09/17
ROBISON, EDITH	K4-05519	A	48.62	5528********0827	09494G	01/09/17
ROBISON, PATRICK	K4-07751	A	48.62	4050********7837	09555D	01/09/17
RODRIGUEZ, ELYSSE	K4-60359	A	48.62	4347********2777	014609	01/09/17
RODRIGUEZ, OSCAR	K4-07672	A	27.10	4060********9360	034609	01/09/17
ROLFE, JASON	K4-60160	A	53.04	5149********3505	086475	01/09/17
ROSENTHAL, GEORGE	K4-06597	A	79.56	4091********6746	086312	01/09/17
ROY, NARADDA	K4-60344	A	58.67	4060********2506	004609	01/09/17
RUBIO, JESUS	K4-60324	A	63.87	5149********4647	086493	01/09/17
RUBIO, KRYSTIE	K4-60209	A	54.15	4147********8788	09488C	01/09/17
RYDER, BUTCH	K4-60191	A	59.67	3728*******4001	125040	01/09/17
SALAZAR, BRYON	K4-03034	A	48.62	3712*******4011	126300	01/09/17
SCALFANO, MATT	K4-08073	A	22.10	6011********6446	00947R	01/09/17
SCHERER, DANA	K4-06723	A	48.62	6011********0975	00960Q	01/09/17
SCHEUERMANN, ASHLEY	K4-08035	A	48.62	5149********7124	086434	01/09/17
SCHNEIDER, KARL	K4-07526	A	48.62	5455********5669	093164	01/09/17
SEARCY, LAWRENCE	K4-05495	A	379.45	3767*******2020	140510	01/09/17
SHAW, MARSHA	K4-60362	A	54.15	3795*******2008	186713	01/09/17
SHBEEB, LEENA	K4-07354	A	99.45	3797*******1015	187307	01/09/17
SIMPSON, COLE	K4-45625	A	52.12	5149********5846	086471	01/09/17
SISCO, RALPH	K4-06029	A	43.10	4266********0898	09571C	01/09/17
SLEET, JOHN	K4-07027	A	48.62	5524********2688	09553P	01/09/17
SMITH, KENNETH	K4-05941	A	48.62	5424********5110	61436P	01/09/17
SMITH, LAURA	K4-07490	A	22.10	4516********3600	086446	01/09/17
SOILEAU, ISAAC	K4-06183	A	53.04	6011********2739	00919R	01/09/17
STAFFORD, KIMBERLY	K4-02187	A	173.10	5149********7878	086344	01/09/17
STEHR, ASHLEY	K4-60307	A	79.56	6011********2889	00948R	01/09/17
STEVENS, KEN	K4-07955	A	43.10	5520********8292	T8203P	01/09/17
STEVENSON, KRIS	K4-07559	A	54.15	5524********2620	00458Z	01/09/17
STOCK, GLENDA	K4-03621	A	50.82	6011********3755	00939R	01/09/17
STOKES, LEVI	K4-60255	A	22.10	4060********1357	054609	01/09/17
STRADLEY, ANDREA	K4-60090	A	50.82	5149********6053	086495	01/09/17
STRICKLAND-OGRI, HELEN	K4-07520	A	59.67	4802********0321	06170G	01/09/17
SULLIVAN, KEMPER	K4-45454	A	48.62	4157********0412	087344	01/09/17
SWANSON, LEIGH ANN	K4-08049	A	54.15	5466********5914	60296P	01/09/17
TALLO, VINCENT	K4-08011	A	91.33	3743*******8804	114009	01/09/17
TARVER, RANDY	K4-00154	A	339.67	4147********0655	09600C	01/09/17
TAYLOR, RICHARD	K4-07464	A	126.69	3774*******1016	127335	01/09/17
TEMPLETON, MARIAN	K4-04312	A	279.56	3717*******1016	103169	01/09/17
TERBOT, LORI	K4-04145	A	43.10	4802********0321	00308G	01/09/17
THIELS, VICTORIA	K4-07779	A	27.10	4355********1547	058118	01/09/17
THOMPSON, BRANDON	K4-07863	A	54.15	5480********8929	072336	01/09/17
TIBBETT, JASON	K4-06553	A	72.93	4707********5036	09527C	01/09/17
TOMA, JOEY	K4-06780	A	66.29	5147********3109	071079	01/09/17
TORBETT, MELANIE	K4-03404	A	359.67	5466********1233	09545Z	01/09/17
TRAVIS, JOE	K4-07830	A	22.10	4802********2574	095750	01/09/17
TUCKER, BOB	K4-06747	A	48.62	3728*******7004	107391	01/09/17
TUMMINELLO, COURTNEY	K4-08134	A	85.09	4400********6202	03198B	01/09/17
TURNAGE, LINDSEY	K4-60048	A	85.52	4060********9579	024609	01/09/17
TURPIN, PAT	K4-03326	A	69.35	3715*******4000	122218	01/09/17
URBINA, LESLEY	K4-07381	A	22.10	5149********1767	086423	01/09/17
VANDERHOEVEN, JAMES	K4-06274	A	48.62	3767*******3016	122613	01/09/17
VANDYKE, PATRICK	K4-60022	A	43.10	5149********8596	086505	01/09/17
VANGOSSEN, RAVEN	K4-07101	A	48.62	4060********1828	014609	01/09/17
VAUGHN, ELIZABETH	K4-07899	A	539.67	3732*******2014	171314	01/09/17
VELOTTA, TIM	K4-60013	A	526.81	4147********9569	09523D	01/09/17
VETS II, TONY	K4-07370	A	48.62	4071********0606	009810	01/09/17
VILLEMEZ, LILLIAN	K4-07596	A	79.56	4264********9279	02240D	01/09/17
VONWALD, VANESSA	K4-08046	A	104.98	5149********9126	086437	01/09/17
WALKER, FOSTER	K4-05154	A	629.67	3794*******3001	140453	01/09/17
WATERS, BRYCE	K4-60340	A	48.62	4388********0278	09544C	01/09/17
WEEKS, EMILY	K4-05494	A	48.62	3717*******2009	193818	01/09/17
WELLS, JENNIFER	K4-07683	A	53.54	5147********4045	071105	01/09/17
WESLEY, DONOVAN	K4-60218	A	54.15	4730********2577	017803	01/09/17
WHEELER, AMANDA	K4-08015	A	54.15	4355********5121	057135	01/09/17
WHITE, LARRY	K4-06547	A	48.62	5147********7569	071094	01/09/17
WILKERSON, WAYNE	K4-07054	A	78.46	5466********2589	09588P	01/09/17
WILLIAMS, ABBEY	K4-07419	A	48.62	4271********7856	057086	01/09/17
WILLIAMS, DANIEL	K4-07586	A	48.62	5149********2441	086498	01/09/17
WILLIS, CHRISTOPHER	K4-60027	A	54.15	4616********7909	09531A	01/09/17
WINSTEAD, ZEBLON	K4-07888	A	506.68	4003********7847	09512D	01/09/17
WOODS, BOBBY	K4-07039	A	48.62	4586********6149	H89588	01/09/17
YOUNGBLOOD, SHANNON	K4-07095	A	22.10	4552********5806	H86925	01/09/17

Totals

Count	Card Type	Total
68	American Express	10865.79
104	MasterCard	8887.35
171	Visa	15619.91
15	Discover	817.52
0	Other	0.00
		36190.57