10/20/2010

09:33:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABE, HENRY	26-3817	2	25.00	4788********5535	232328	10/20/10
ACOSTA, MILO	26-4675	2	63.00	4475********4374	009319	10/20/10
AKINS, DANIEL	26-4535	2	25.00	4736********0745	077591	10/20/10
ALEXANDER, MATTHEW	26-3351	2	29.00	4914********7820	682522	10/20/10
ALVARADO, HUMBERTO	26-5339	2	19.00	4217********9449	007125	10/20/10
ALVAREZ, JENNIFER	26-4943	2	53.00	4460********0907	824537	10/20/10
APODACA, PHIL	26-4362	2	34.00	4130********2387	071205	10/20/10
ARJON, LILIANA	26-6150	2	49.00	4366********9226	023383	10/20/10
ATSACHANH, VIMONTHONG	26-4592	2	45.00	4130********3632	071205	10/20/10
AURELIO, DEBRORAH	26-5988	2	29.00	4217********8795	007125	10/20/10
AURELIO, MICHELLE	26-5987	2	29.00	4217********8795	007125	10/20/10
AVALOS, NOE	26-0069	2	25.00	4460********3721	857250	10/20/10
BACA, ERNESTO	26-2493	2	29.00	4353********1016	141557	10/20/10
BAILEY, CATHY	26-5561	2	39.00	4282********2750	091210	10/20/10
BAJUA, SUKHWINDER	26-5967	2	20.00	5523********9957	427071	10/20/10
BAKER, BEVERLEY	26-4781	2	63.00	4778********6313	053674	10/20/10
BAKER, MARIA	26-4678	2	33.00	4465********1853	02014A	10/20/10
BARNETT, CHRIS	26-1041	2	25.00	3725*******1008	106615	10/20/10
BARRON, MELISSA	26-2867	2	37.00	4494********7550	452606	10/20/10
BELL, DENNIS	26-4992	2	29.00	4425********0901	525981	10/20/10
BELMONTE, ICELA	26-5307	2	33.00	4282********4255	091210	10/20/10
BELTRAN, ERIC	26-4910	2	39.00	4494********5883	452826	10/20/10
BERNARDINO, TONY	26-5152	2	29.00	4778********9548	053675	10/20/10
BERRIER, STEPHEN	26-0026	2	29.00	4856********8444	020147	10/20/10
BIJOLD, ROBERT	26-4513	2	35.00	5581********0072	331188	10/20/10
BILLETT, JACOB	26-4882	2	29.00	4366********3495	022994	10/20/10
BIRD, ADAM	26-5645	2	18.00	4778********4270	053676	10/20/10
BIRD, KRISTEN	26-4184	2	49.00	4868********5911	824541	10/20/10
BOCK, KELLIE	26-6044	2	39.00	4800********0437	01527A	10/20/10
BOLDEN, JUSTIN	26-0795	2	48.00	4266********2155	09014A	10/20/10
BORDSEN, BRANT	26-0027	2	20.00	4856********8444	020393	10/20/10
BRATTON, CHRISTINE	26-5938	2	25.00	4282********0729	001310	10/20/10
BROWN, SAMANTHA	26-3319	2	19.00	4475********6257	009322	10/20/10
BRYEANS, CHRISTIAN	26-3530	2	29.00	4217********6932	007125	10/20/10
BURCH, JEFFERY	26-5610	2	29.00	4282********2036	001310	10/20/10
BYERS, CHELSEA	26-4613	2	25.00	4366********1890	022996	10/20/10
CAMPOS, FABIOLA	26-5499	2	45.00	4353********3386	141558	10/20/10
CAREY, BRIANNA	26-4167	2	29.00	4266********5175	09026A	10/20/10
CARNS, JOLETA	26-3048	2	29.00	4778********9170	053677	10/20/10
CARPENTER, JENNIFER	26-5276	2	35.00	4282********0770	001310	10/20/10
CARRASCO, JOSE	26-5494	2	33.00	4282********4865	001310	10/20/10
CARRERAS, JOHN	26-3745	2	69.00	4635********2576	007130	10/20/10
CASE, JUNKO	26-4542	2	54.00	4342********5890	734635	10/20/10
CASSI, PATRICK	26-4991	2	33.00	4778********4404	053678	10/20/10
CASTILLO, REBECCA	26-4349	2	61.00	4353********9894	141559	10/20/10
CHANCE, GREG	26-5744	2	39.00	4217********6039	007130	10/20/10
CHAVEZ, JAIRO	26-5999	2	29.00	4778********1618	053679	10/20/10
CHAVEZ, JULIE	26-1913	2	29.00	4217********1201	007130	10/20/10
CHILCOAT, TERI	26-4640	2	29.00	4282********3917	001310	10/20/10
CHOWNYK, SHARON	26-5856	2	25.00	4217********9555	007130	10/20/10
CLARK, ANTHONY	26-5884	2	80.00	4071********2736	020176	10/20/10
CLARK, KELLY	26-3444	2	49.00	4194********0514	025982	10/20/10
CLEMENT, HELENA	26-4348	2	33.00	4778********6939	053680	10/20/10
CLINE, ERIC	26-2935	2	25.00	4460********6115	825215	10/20/10
COLLINS, DAVID	26-5328	2	33.00	4282********6333	001310	10/20/10
COOPER, JAMIE	26-4483	2	34.00	4867********6125	001310	10/20/10
CORDISCO, MARK	26-1658	2	29.00	4217********4993	007130	10/20/10
COULSON, CHRISTPOHER	26-6141	2	39.00	4282********5224	001310	10/20/10
CRIDDLE, SHARON	26-5174	2	33.00	4475********7357	009326	10/20/10
DAVIS, JEFFERY	26-5084	2	53.00	4153********5917	682534	10/20/10
DAVIS, MARIAH	26-6185	2	29.00	5178********0123	617976	10/20/10
DAVIT, NICOL	26-5288	2	45.00	4282********1941	011310	10/20/10
DEAN, CHRISTOPHER	26-3714	2	19.00	4282********7997	011310	10/20/10
DEATON, CATHY	26-5996	2	29.00	5291********5565	09002B	10/20/10
DEL RIO, CRISTIAN	26-6144	2	59.00	4868********7216	820387	10/20/10
DIBBLE, DEMONA	26-2996	2	25.00	4873********7811	822183	10/20/10
DIBBLE, GARY	26-1780	2	29.00	4388********8941	09053C	10/20/10
DINGLE, JESSE	26-4096	2	25.00	4465********1688	02090B	10/20/10
DOERSCH, ANN-MARIE	26-3911	2	29.00	5329********6597	01528Z	10/20/10
DOW, LA TRESE	26-5474	2	20.00	4007********2633	000012	10/20/10
DOYLE, ALEXANDRIA	26-4939	2	29.00	4282********0435	011310	10/20/10
EDWARDS, REBECKA	26-4707	2	30.00	5287********7010	011310	10/20/10
EGUIZA, GIBRANN	26-4663	2	25.00	4914********1169	232342	10/20/10
ELLIS, PERCY	26-6192	2	39.00	4494********6274	618980	10/20/10
EPPERSON, CYNTHIA	26-4481	2	29.00	4313********6322	01529B	10/20/10
ESINGTON, HAROLD	26-5629	2	29.00	4475********8885	009329	10/20/10
ESPANA, OMAR	26-1284	2	29.00	4217********3256	007130	10/20/10
FARRIS, JOHN	26-5143	2	25.00	4778********4211	053681	10/20/10
FERGUSON, MELISSA	26-6178	2	29.00	4465********3428	02091B	10/20/10
FIELD, ROSINE	26-5827	2	49.00	4282********6558	011310	10/20/10
FINDLEY, TANNA	26-0334	2	25.00	4868********2108	770904	10/20/10
FINLEY, ALAN	26-0294	2	25.00	4300********3292	02021B	10/20/10
FISHER, JAMES	26-6171	2	49.00	4217********1221	007130	10/20/10
FOSTER, MEGAN	26-6182	2	29.00	5119********5855	036821	10/20/10
FRANCO, TAYLOR	26-5369	2	19.00	4217********8136	007130	10/20/10
FRANKS, ANDREW	26-4945	2	39.00	4465********0923	02092A	10/20/10
FRITZ, KRISTIN	26-5509	2	39.00	4282********5724	021310	10/20/10
FULTON, CAROLYN	26-3270	2	39.00	4342********6756	759328	10/20/10
GADDY, BEN	26-2597	2	20.00	4788********4219	232346	10/20/10
GANYON, BRENDA	26-6041	2	29.00	5483********8030	09074Z	10/20/10
GARCIA, CLAUDIA	26-4970	2	74.00	4460********5001	746171	10/20/10
GARCIA, ELVA	26-0305	2	67.00	4217********4842	007130	10/20/10
GARCIA, JUANA	26-3166	2	85.00	4130********5945	071208	10/20/10
GARCIA, LAURA	26-5998	2	89.00	4282********5701	011310	10/20/10
GATTINI, MARILI	26-5968	2	59.00	4788********5192	232347	10/20/10
GENTLE, AJA	26-5134	2	29.00	4342********3961	877535	10/20/10
GHERLE, DANIELA	26-4534	2	29.00	4153********9061	682541	10/20/10
GILHOOLY, PETER	26-3716	2	65.00	5307********3656	637369	10/20/10
GOMEZ GARCIA, ADOLFO	26-3348	2	34.00	4494********9910	683993	10/20/10
GONZALEZ, VICTOR	26-4902	2	39.00	4282********6300	021310	10/20/10
GRAHAM, BRAD	26-6129	2	39.00	5287********6017	021310	10/20/10
GREENE, JIM	26-3523	2	19.00	4475********8455	009330	10/20/10
GREGORY, REBEKAH	26-5396	2	33.00	4282********4251	021310	10/20/10
GREY, JAVON	26-5132	2	80.00	4867********3734	021310	10/20/10
GROSS, TIM	26-4134	2	34.00	4778********8748	053682	10/20/10
GUERRERO, ADRIAN	26-4250	2	25.00	4217********7453	007130	10/20/10
GULLETT, HAILEE	26-6177	2	29.00	4282********3835	021310	10/20/10
GUZMAN, JESENIA	26-4026	2	25.00	4788********5205	827276	10/20/10
HAINES, JESSICA	26-4724	2	25.00	6011********9055	02044R	10/20/10
HALE, ANGELA	26-5522	2	35.00	4366********1145	032475	10/20/10
HALL, ALEX	26-4097	2	20.00	4600********4089	619923	10/20/10
HAMPTON, THERA	26-2026	2	29.00	4342********7802	735976	10/20/10
HARGROVE, DIANE	26-4628	2	25.00	4282********3368	021310	10/20/10
HARRISON, SOCORRO	26-6007	2	29.00	4342********2084	735977	10/20/10
HATFIELD, RANDALL	26-2107	2	29.00	4342********8622	824559	10/20/10
HEMMILA, KARIN	26-3801	2	25.00	4264********7025	01539A	10/20/10
HEMPHILL, JOHN	26-6114	2	29.00	4217********5310	007130	10/20/10
HENSLEY, RICHARD	26-4742	2	89.00	4153********1153	827278	10/20/10
HERBERT, MICAH	26-5177	2	80.00	5109********4727	820085	10/20/10
HERBERT, MONIQUE	26-2544	2	42.00	4282********4577	021310	10/20/10
HERNANDEZ, GRECIA	26-3687	2	19.00	4217********7509	007130	10/20/10
HERRING, JAMIE	26-4971	2	25.00	4217********3679	007130	10/20/10
HICKS, JEWELL	26-4413	2	29.00	5109********9299	099821	10/20/10
HIGGINS, CHRISTOPHER	26-3679	2	49.00	4868********6404	877539	10/20/10
HIGGINS, CURTIS	26-4938	2	29.00	4130********7234	071209	10/20/10
HILL, MELVIN	26-0265	2	25.00	4217********2215	007130	10/20/10
HILLS, KERRY	26-5650	2	63.00	4366********4449	023002	10/20/10
HOGAN, CAMMIE	26-2859	2	49.00	4130********3006	071209	10/20/10
HOGAN, CARRIE	26-3740	2	19.00	4282********4473	031310	10/20/10
HOGUE, JOSHUA	26-6133	2	59.00	4460********8604	824567	10/20/10
HOHMAN, PHILLIP	26-3122	2	25.00	4130********2435	071209	10/20/10
HONJAS, WILLIAM	26-2277	2	19.00	4465********1418	02097B	10/20/10
HORSFALL, MATTHEW	26-4612	2	45.00	4736********2700	090683	10/20/10
HORTON, AMANDA	26-6027	2	29.00	4217********5565	007130	10/20/10
HORTON, JAKE	26-4753	2	25.00	4366********6840	013098	10/20/10
HOUGH, RYAN	26-3775	2	29.00	4217********6935	007130	10/20/10
HOUSE, RENICK	26-5421	2	59.00	4282********9393	031310	10/20/10
HOVEY, WILLIAM	26-5685	2	49.00	4130********9163	071209	10/20/10
HOWARD, JASON	26-5731	2	63.00	4342********6345	850345	10/20/10
HU, NIKKI	26-5800	2	29.00	4153********9654	232356	10/20/10
HUDSON, CEDRIC	26-6115	2	29.00	4217********5310	007130	10/20/10
HUGHES, JOSHUA	26-3004	2	44.00	4366********7443	008277	10/20/10
HUGHES, MICHAEL	26-4984	2	53.00	4778********7044	053683	10/20/10
HYER, ALYSSA	26-5510	2	25.00	4037********3826	90023B	10/20/10
JAIMEZ, DAVID	26-6005	2	29.00	4494********1365	749033	10/20/10
JARAMILLO, GABRIELA	26-4569	2	25.00	4217********3114	007130	10/20/10
JAUREGUI, CRISTINA	26-5370	2	19.00	4465********5831	02054B	10/20/10
JENSEN, NATHANIAL	26-5326	2	25.00	4788********6702	232358	10/20/10
JOB, REBECA	26-5315	2	25.00	4744********8445	121334	10/20/10
JOHNSON, MICHAEL	26-4609	2	85.00	4282********2869	031310	10/20/10
JOHNSON, PEBBLS	26-4924	2	35.00	4153********8373	071740	10/20/10
JONES, CIARA	26-4042	2	29.00	4460********9700	825087	10/20/10
JONES, MARKEITH	26-1865	2	30.00	5107********8222	090988	10/20/10
JONES, MARTIN	26-1943	2	39.00	3715*******1011	181405	10/20/10
JOSEPH, MICHAEL	26-3924	2	34.00	4342********2927	802925	10/20/10
KAUR, PREET	26-5690	2	25.00	4888********1677	01535B	10/20/10
KELLY, LAUREN	26-4955	2	33.00	5109********0831	225909	10/20/10
KERST, COREY	26-5082	2	53.00	4282********7061	031310	10/20/10
KING, MICHAEL	26-5963	2	29.00	4217********4638	007130	10/20/10
KING, SHANNON	26-5544	2	29.00	4153********3569	532267	10/20/10
KINGSOLVER, BRANDON	26-5366	2	25.00	4130********2462	071210	10/20/10
KLOCKE, RYAN	26-4054	2	29.00	4477********1602	592954	10/20/10
KNIGHT, DEBBIE	26-3888	2	19.00	4803********5038	050425	10/20/10
KOCHER, MICHELE	26-4283	2	29.00	4778********6740	053684	10/20/10
KRAUS, CAMERON	26-4740	2	45.00	5458********6661	02028P	10/20/10
KROLL, JESSICA	26-4153	2	37.00	4130********1794	071210	10/20/10
KUDELIN, NATASHA	26-5990	2	29.00	4282********5090	041310	10/20/10
KUGELMAN, KRISTY	26-3790	2	19.00	4282********0566	031310	10/20/10
KUGELMAN-REILLY, JENNIFER	26-2397	2	25.00	4153********2410	532269	10/20/10
KUSPER III, JAMES	26-4394	2	29.00	4282********6064	031310	10/20/10
LAFRANCHI, LAURA	26-4259	2	49.00	4282********9033	031310	10/20/10
LARA, MONICA	26-5843	2	15.00	5445********3373	562012	10/20/10
LARSEN, CHRIS	26-3525	2	29.00	4217********4563	007130	10/20/10
LAWSON, HELEN	26-4937	2	59.00	4888********7588	01530A	10/20/10
LAY, CHRISTINA	26-6066	2	29.00	4778********5550	053685	10/20/10
LEIMER, VALERIA	26-5188	2	49.00	4217********3046	007130	10/20/10
LEWIS, YOLANDA	26-4556	2	33.00	4342********0226	821219	10/20/10
LINTHICUM, CHELSEA	26-1326	2	19.00	4217********5846	007130	10/20/10
LOBAUGH, VINA	26-5997	2	29.00	4282********6853	041310	10/20/10
LURNDAHL, SAMANTHA	26-5130	2	33.00	4217********9077	007130	10/20/10
LYNCH, KRISTEN	26-5352	2	33.00	5438********4750	127300	10/20/10
MACPHERSON, AMANDA	26-4964	2	20.00	4867********1473	041310	10/20/10
MAGANA, GONZALO	26-3663	2	20.00	4868********0217	824576	10/20/10
MAGANA, MARIA	26-5345	2	59.00	4460********4303	759338	10/20/10
MAGANA, NELSON	26-6131	2	29.00	4130********7701	071210	10/20/10
MARTIN, JENNIFER	26-3562	2	29.00	4475********5897	009340	10/20/10
MARTINEZ, MIKE	26-5355	2	33.00	4060********2798	09108C	10/20/10
MARTINEZ, SERGIO	26-5318	2	25.00	4788********6702	232367	10/20/10
MASSE, TERRENCE	26-4526	2	93.00	4914********1945	381242	10/20/10
MATHIAS, DELORA	26-5857	2	89.00	4778********0490	053686	10/20/10
MCDANIEL, JACQUELYNN	26-3292	2	34.00	4130********9795	071210	10/20/10
MCINTOSH, LISA	26-5479	2	59.00	4147********2870	09155C	10/20/10
MCKINNEY, LISA	26-4889	2	33.00	4282********8186	041310	10/20/10
MCNALLY, DEBEE	26-2748	2	25.00	4282********0076	041310	10/20/10
MELCHOR, BRITTNEY	26-5271	2	25.00	4914********2894	232369	10/20/10
MENDOZA, MARTEL	26-1671	2	15.00	4850********5640	381244	10/20/10
MICHEL, ROGER	26-6018	2	29.00	4417********5811	09161C	10/20/10
MIDDLEBROOK, DIANA	26-4140	2	29.00	4217********6462	007130	10/20/10
MINETTI, GEMMA	26-1457	2	25.00	4475********7073	009343	10/20/10
MONTES, RACHEL	26-5974	2	29.00	5491********2438	02003P	10/20/10
MORA, MEGAN	26-2930	2	29.00	4217********6242	007130	10/20/10
MORGAN, SIENNA	26-5086	2	85.00	4868********0705	770916	10/20/10
MORRIS, ANNETTE	26-0929	2	49.00	5490********4038	02003Z	10/20/10
MORRIS, KRYSTA-ANNE	26-0922	2	19.00	5490********4038	02061Z	10/20/10
MOSUELA, MELISSA	26-4354	2	80.00	4366********9533	024028	10/20/10
MULL, TRAVIS	26-2902	2	39.00	4282********0521	051310	10/20/10
MURILLO, MARGARITA	26-5708	2	59.00	6011********1727	02038R	10/20/10
MURPHY, CARL	26-5498	2	33.00	4217********3480	007130	10/20/10
MURRAY, REBECCA	26-5507	2	33.00	4342********9839	878170	10/20/10
NAVA, DANIEL	26-3098	2	34.00	4217********6734	007130	10/20/10
NAVARRO, ANGELICA	26-5508	2	25.00	4217********8067	007130	10/20/10
NERESON, JANEL	26-4495	2	49.00	4194********4229	025986	10/20/10
NEWTON, HEATHER	26-4755	2	53.00	4366********4347	032478	10/20/10
NICKS, ANTHONY	26-5312	2	33.00	4342********9516	826242	10/20/10
NIEHAUS, TOM	26-5991	2	29.00	4300********1106	02033C	10/20/10
NISWONGER, CHAD	26-6122	2	89.00	4366********1458	024149	10/20/10
NUNEZ, PETER	26-2787	2	29.00	4868********4003	850351	10/20/10
OAKES, THOMAS	26-3059	2	13.25	4130********2713	071211	10/20/10
OIEN, SANDY	26-5905	2	25.00	4217********1224	007130	10/20/10
ONEAL, PENNI	26-5829	2	29.00	4868********7007	768574	10/20/10
ORDUNEZ, REBEKAH	26-5179	2	49.00	4366********1027	013103	10/20/10
ORTEGA, ROCIO	26-5244	2	85.00	4342********8993	877552	10/20/10
OSORIO, SULEMA	26-4163	2	20.00	4217********5007	007130	10/20/10
OWNBEY, KAY	26-4919	2	25.00	4306********9694	020348	10/20/10
PAETZOLD, COURTNEY	26-5920	2	20.00	4342********7447	826245	10/20/10
PARRA-TOZCANO, ALBERTO	26-2759	2	29.00	4217********7410	007130	10/20/10
PARRA-TOZCANO, GEORGE	26-6048	2	20.00	4217********5926	007130	10/20/10
PASILLAS, JOAQUIN	26-3579	2	29.00	4282********3522	051310	10/20/10
PAUL, ADAM	26-6152	2	29.00	4778********6617	053687	10/20/10
PERRAULT, MARC	26-5414	2	33.00	5438********4275	606300	10/20/10
PERRON, RYAN	26-4727	2	54.00	4342********1439	820395	10/20/10
PESKE, ANGLEA	26-5720	2	39.00	5466********4074	35040Z	10/20/10
PETERSON, DAVE	26-6119	2	29.00	5178********8751	880191	10/20/10
PHARIS, MEGAN	26-3019	2	25.00	4217********8196	007130	10/20/10
PHILLIPS, LESLEY	26-0412	2	25.00	4130********3283	020074	10/20/10
PIKE, KEN	26-4730	2	33.00	4312********4048	051310	10/20/10
PINEDA, CARMEN	26-5381	2	43.00	4778********1494	053688	10/20/10
PLISCOU, LEE	26-4427	2	22.00	5491********3667	02008Z	10/20/10
POPE, KERRY	26-3717	2	29.00	4366********3559	008264	10/20/10
PORTER, KATHRYN	26-2550	2	19.00	4778********3287	053689	10/20/10
PORTER, TIMOTHY	26-4268	2	49.00	5287********4011	061310	10/20/10
POWELL, TARAN	26-6197	2	40.00	4366********2866	008266	10/20/10
PRADO, ANA	26-4570	2	45.00	4217********6404	007130	10/20/10
PROANO, KENDRA	26-5254	2	29.00	4282********2927	061310	10/20/10
PURSCELL, MARJORIE	26-2919	2	19.00	4342********7173	820397	10/20/10
PUTNAM, KAYLYN	26-6196	2	20.00	4342********5680	823571	10/20/10
PYSE, RASHELL	26-4295	2	45.00	4494********7870	947235	10/20/10
RAMIREZ, CRYSTAL	26-5981	2	59.00	4342********8049	802937	10/20/10
RAMIREZ, WENDY	26-2517	2	19.00	4635********7447	007130	10/20/10
RAU, REBECCA	26-4254	2	39.00	4190********3787	029235	10/20/10
REAL, REBECCA	26-6174	2	15.00	4649********4360	020384	10/20/10
REYES, AMANDA	26-0850	2	29.00	4778********4428	053690	10/20/10
REYNOLDS, STAN	26-1699	2	29.00	5466********9509	35484Z	10/20/10
RICARDY, MATT	26-2812	2	22.00	4282********1880	061310	10/20/10
RING, CATHY	26-6139	2	29.00	3723*******3001	128727	10/20/10
RIOS, CINTHIA	26-4672	2	25.00	4465********7344	02010A	10/20/10
RIVERA, ERIKA	26-6269	2	49.00	4217********7164	007130	10/20/10
RIVERA, JENNIFER	26-4280	2	49.00	5415********2052	09140Z	10/20/10
RIVERA, NICOLE	26-1824	2	29.00	4366********5998	024152	10/20/10
ROBLES, KELLY	26-6013	2	39.00	4408********5599	233619	10/20/10
RODRIGUEZ, ESTHER	26-4065	2	39.00	5462********7881	024803	10/20/10
RODRIGUEZ, MARIO	26-5815	2	54.00	4778********1309	053691	10/20/10
ROMERO, ERICA	26-4760	2	25.00	4130********2369	071212	10/20/10
ROMERO, JESSICA	26-5243	2	39.00	4217********2594	007130	10/20/10
ROSS, JENNIFER	26-2346	2	25.00	4719********3015	90023B	10/20/10
RUIZ, ASHLEY	26-4482	2	34.00	4282********9375	061310	10/20/10
RUIZ, LANCE	26-2624	2	49.00	4217********8978	007130	10/20/10
RUSSELL, CODY	26-5324	2	53.00	4217********8755	007130	10/20/10
RYAN, STEFANIE	26-3453	2	34.00	4475********1893	009356	10/20/10
SAAVEDRA, VERONICA	26-5741	2	49.00	4217********9635	007130	10/20/10
SAHAGIAN, NICHOLAS	26-3209	2	34.00	4342********5231	770927	10/20/10
SAINI, MONICA	26-5287	2	25.00	4217********3664	007130	10/20/10
SAIZ, CHELSEA	26-5468	2	39.00	5438********2379	099832	10/20/10
SALAZAR, ARIANA	26-3723	2	54.00	4475********4853	009357	10/20/10
SANCHEZ, CELESTE	26-4836	2	25.00	4868********4408	822201	10/20/10
SANCHEZ, SENDI	26-5293	2	59.00	4282********7819	061310	10/20/10
SANGHERA, CHUHAR	26-2035	2	29.00	5329********8345	01534B	10/20/10
SERRANO, MIRIAM	26-5300	2	85.00	4282********5255	061310	10/20/10
SHIRRAN, LISA	26-6012	2	39.00	4867********7454	061310	10/20/10
SHIVELY, CHRIS	26-5756	2	59.00	5490********9134	01534Z	10/20/10
SIEMENS, TIFFANY	26-4951	2	39.00	4460********2432	734648	10/20/10
SIES, MIZELLE	26-5378	2	33.00	4736********1503	091805	10/20/10
SIMONS, BRANDI	26-5079	2	29.00	4217********6238	007130	10/20/10
SINGH, AMANDEEP	26-6001	2	39.00	3772*******1007	103396	10/20/10
SINGH, CHARANJIV	26-4093	2	54.00	3717*******2007	102890	10/20/10
SINGH, SATINDER	26-6162	2	89.00	3713*******1001	160409	10/20/10
SKOGEN, SANDRA	26-3388	2	44.00	4388********7450	09227C	10/20/10
SMITH, JAMES	26-5080	2	29.00	4778********5825	053692	10/20/10
SMITH, ROBERT	26-2941	2	65.00	4914********5026	827311	10/20/10
SOTO, SALVADOR	26-5357	2	30.00	4217********5915	007130	10/20/10
SPEDDING, JASON	26-4090	2	29.00	4733********4118	081221	10/20/10
SPENCER, DELMY	26-1932	2	25.00	4282********0272	071310	10/20/10
STANDRIDGE, JOHNNY	26-5655	2	25.00	4282********8684	071310	10/20/10
STAPLE, JEFF	26-6109	2	39.00	4460********1205	823575	10/20/10
STEPHSON, SHARON	26-2771	2	29.00	4217********3224	007130	10/20/10
STINEMAN, HEATHER	26-3860	2	34.00	5291********0694	09184Z	10/20/10
STOCKTON, MICHAEL	26-0650	2	19.00	5291********5742	09185Z	10/20/10
STRANALAND, STEVEN	26-3129	2	19.00	4217********0271	007130	10/20/10
SULLIVAN, PETER	26-4668	2	33.00	4494********6072	011589	10/20/10
SVOBODA, PAUL	26-5546	2	45.00	4788********6741	232389	10/20/10
TALLE, JACA	26-3677	2	29.00	4788********2074	381263	10/20/10
TAPP, IVAN	26-3586	2	29.00	4227********0960	082095	10/20/10
TATE, LIZ	26-5423	2	39.00	4217********0762	007130	10/20/10
TAYLOR, CHRISTOPHER	26-4898	2	84.00	4494********6460	016719	10/20/10
TEMPLETON, GREG	26-3963	2	15.00	4621********6750	38076B	10/20/10
TEPNER, CONNIE	26-5267	2	49.00	4498********8359	020083	10/20/10
TERRY, DEVIN	26-4522	2	34.00	4323********1008	822202	10/20/10
THOMASON, BRANDON	26-2564	2	19.00	4217********6226	007130	10/20/10
THOMASON, KAITI	26-3018	2	25.00	4217********4621	007130	10/20/10
THOMPSON, CHAD	26-2950	2	29.00	4778********3690	053693	10/20/10
TON, YOUNG	26-6014	2	15.00	3725*******3001	124964	10/20/10
TOWNSEND, TAWNI	26-5497	2	25.00	4366********6403	024912	10/20/10
TRAPP, MIKAYLA	26-2433	2	29.00	4282********1893	071310	10/20/10
TRIFERO, KRISTINA	26-5139	2	39.00	5438********8229	099835	10/20/10
TURNER, THOMAS	26-3435	2	34.00	4342********8449	820403	10/20/10
UBIAS, LAURA	26-4210	2	29.00	4778********5586	053694	10/20/10
UBIAS, LUIS	26-5648	2	29.00	4217********9407	007130	10/20/10
UBIAS, SERGIO	26-2721	2	29.00	4778********8580	053695	10/20/10
VAN DYKE, SAMANTHA	26-4757	2	45.00	4366********9603	023395	10/20/10
VASQUEZ, JOSE	26-4888	2	33.00	5287********0018	071310	10/20/10
VILCHEZ, JESSICA	26-4614	2	25.00	4130********1066	071214	10/20/10
VILLANUERA-BELT, CELIA	26-5247	2	29.00	4282********5245	071310	10/20/10
VINCES, ALEJANDRO	26-6017	2	29.00	4217********1847	007130	10/20/10
VUE, VANG	26-6130	2	39.00	4217********6618	007130	10/20/10
WARD, SHANNON	26-5625	2	67.00	4342********5226	821228	10/20/10
WASECHEK, BEN	26-4664	2	39.00	4323********4306	734653	10/20/10
WASHINGTON, CHARMAINE	26-5044	2	25.00	4778********8371	053696	10/20/10
WATSON, SHERI	26-4160	2	29.00	4282********8932	081310	10/20/10
WENZ, JAIME	26-4857	2	19.00	4342********9096	821229	10/20/10
WEST, KOBIA	26-2900	2	25.00	4388********7638	09259C	10/20/10
WHATLEY, LEXINGTON	26-5526	2	25.00	4475********1374	009369	10/20/10
WHEATON, JILL	26-5737	2	29.00	5438********1367	820092	10/20/10
WHISEANT, SCOTT	26-5545	2	29.00	4342********2425	759349	10/20/10
WHITE, ANDREW	26-1522	2	43.00	5178********4766	09217Z	10/20/10
WHITE, JULIE	26-5986	2	39.00	4275********1720	332976	10/20/10
WHITE, MIKE	26-2863	2	29.00	4460********1600	746219	10/20/10
WILLIAMS, RONDA	26-3046	2	45.00	4778********6170	053697	10/20/10
WILLIAMS, SCOTT	26-5848	2	49.00	4465********7299	02046A	10/20/10
WILSON, ANDRE	26-6155	2	19.00	4217********8039	007130	10/20/10
WOOTEN, REBECCA	26-1471	2	25.00	4494********7233	076345	10/20/10
YANCEY, FEONA	26-5279	2	45.00	4153********4041	827322	10/20/10
YOUNG, LORI	26-6132	2	29.00	5403********8375	091307	10/20/10
ZANOCCO, WENDI	26-4085	2	34.00	4494********9864	077270	10/20/10
ZERMANO, FELINA	26-4476	2	25.00	4153********8275	532303	10/20/10

Totals

Count	Card Type	Total
7	American Express	290.00
38	MasterCard	1338.00
297	Visa	10689.25
2	Discover	84.00
0	Other	0.00
		12401.25