12/20/2010

12:53:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABE, HENRY	26-3817	2	25.00	4788********5535	823085	12/20/10
AKINS, DANIEL	26-6390	2	25.00	4736********0745	072239	12/20/10
ALEXANDER, EDNA	26-6341	2	29.00	4801********1406	765481	12/20/10
ALVAREZ, JENNIFER	26-4943	2	53.00	4460********0907	766979	12/20/10
ARJON, LILIANA	26-6150	2	49.00	4366********9226	030862	12/20/10
AURELIO, DEBRORAH	26-5988	2	29.00	4217********8795	004124	12/20/10
AURELIO, MICHELLE	26-5987	2	29.00	4217********8795	004124	12/20/10
AVALOS, NOE	26-0069	2	25.00	4460********3721	842677	12/20/10
AYALA, VALERIE	26-6350	2	22.50	4130********3996	041135	12/20/10
BACA, ERNESTO	26-2493	2	29.00	4353********1016	121553	12/20/10
BAILEY, STEPHANIE	26-1828	2	39.00	4788********3181	521426	12/20/10
BAJUA, SUKHWINDER	26-5967	2	20.00	5523********9957	747007	12/20/10
BAKER, BEVERLEY	26-4781	2	63.00	4778********6313	042232	12/20/10
BANKHEAD, ANGELA	26-6329	2	59.00	4475********5809	020656	12/20/10
BARNETT, CHRIS	26-1041	2	25.00	3725*******1008	103500	12/20/10
BARRON, MELISSA	26-2867	2	37.00	4494********7550	206542	12/20/10
BEALL, NICOLE	26-6346	2	29.00	4282********2723	021207	12/20/10
BELL, DENNIS	26-4992	2	29.00	4425********0901	515163	12/20/10
BELMONTE, ICELA	26-5307	2	33.00	4282********4255	021207	12/20/10
BELTRAN, ERIC	26-4910	2	39.00	4494********5883	206761	12/20/10
BERRIER, STEPHEN	26-0026	2	29.00	4856********8444	020232	12/20/10
BILLETT, JACOB	26-4882	2	29.00	4366********3495	013113	12/20/10
BLANKENSHIP, LYNDA	26-6308	2	29.00	5491********2146	02056P	12/20/10
BOCK, KELLIE	26-6044	2	39.00	4800********9259	01529A	12/20/10
BOLDEN, JUSTIN	26-0795	2	48.00	4266********2155	07283A	12/20/10
BORDSEN, BRANT	26-0027	2	20.00	4856********8444	020567	12/20/10
BROWN, SAMANTHA	26-3319	2	19.00	4475********6257	020658	12/20/10
BRYEANS, CHRISTIAN	26-3530	2	49.00	4217********6932	004124	12/20/10
BURCH, JEFFERY	26-5610	2	29.00	4282********2036	021207	12/20/10
BURNETT, RODRIGUEZ	26-5349	2	33.00	5109********4007	885220	12/20/10
CALIRI, GINA	26-6311	2	29.00	4366********5664	018944	12/20/10
CAMPOS, FABIOLA	26-5499	2	25.00	4353********3386	121554	12/20/10
CAMPOS, MARIA DEL ROC	26-4726	2	39.00	4217********1656	004124	12/20/10
CAREY, BRIANNA	26-4167	2	29.00	4266********5175	07294A	12/20/10
CARNS, JOLETA	26-3048	2	29.00	4778********9170	042233	12/20/10
CARPENTER, JENNIFER	26-5276	2	35.00	4282********0770	021207	12/20/10
CARRASCO, JOSE	26-5494	2	33.00	4282********4865	021207	12/20/10
CARRERAS, JOHN	26-3745	2	69.00	4635********2576	004124	12/20/10
CASE, JUNKO	26-4542	2	54.00	4342********5890	819576	12/20/10
CASSI, PATRICK	26-4991	2	33.00	4778********4404	042235	12/20/10
CHANCE, GREG	26-5744	2	39.00	4217********6039	004124	12/20/10
CHAVEZ, JAIRO	26-5999	2	29.00	4778********1618	042234	12/20/10
CHAVEZ, JULIE	26-1913	2	29.00	4217********1201	004124	12/20/10
CHILCOAT, TERI	26-4640	2	29.00	4282********3917	021207	12/20/10
CHILDERS, KODY	26-6240	2	29.00	4282********1517	031207	12/20/10
CLARK, ANTHONY	26-5884	2	80.00	4071********2736	020573	12/20/10
CLARK, DONNA	26-6254	2	29.00	4217********8419	004124	12/20/10
CLARK, KELLY	26-3444	2	49.00	4194********0514	015169	12/20/10
CLEMENT, HELENA	26-4348	2	53.00	4778********6939	042236	12/20/10
CLINE, ERIC	26-2935	2	25.00	4460********6115	816846	12/20/10
COCHRAN, SANDRA	26-5360	2	25.00	4266********4499	07310A	12/20/10
COLLIER III, RICHARD	26-6135	2	29.00	4342********0215	817797	12/20/10
COLLINS, BERNARD	26-6097	2	29.00	5438********3555	655478	12/20/10
COLLINS, DAVID	26-5328	2	33.00	4282********6333	031207	12/20/10
COOPER, JAMIE	26-4483	2	34.00	4867********6125	031207	12/20/10
COOPER, WENDOLYN	26-5060	2	42.00	4037********1702	60022B	12/20/10
CORONA, CRISTOBAL	26-6248	2	29.00	4282********3643	031207	12/20/10
COULSON, CHRISTPOHER	26-6141	2	79.00	4282********5224	031207	12/20/10
CRIDDLE, SHARON	26-5174	2	33.00	4475********7357	020661	12/20/10
CROWSER, DAVID	26-4885	2	25.00	4282********3071	031207	12/20/10
CRUZ, MIGUEL	26-6358	2	29.00	4494********5944	336745	12/20/10
CUMMINGS, DARRYN	26-5846	2	29.00	4735********0995	020581	12/20/10
DAVIS, JEFFERY	26-5084	2	53.00	4153********5917	572274	12/20/10
DAVIS, MARIAH	26-6185	2	29.00	5178********0123	271265	12/20/10
DAVIT, NICOL	26-5288	2	45.00	4282********1941	031207	12/20/10
DE ALBA, LISA	26-4063	2	29.00	6011********5946	02052B	12/20/10
DEAN, CHRISTOPHER	26-3714	2	19.00	4282********7997	031207	12/20/10
DEATON, CATHY	26-5996	2	49.00	5291********5565	07318B	12/20/10
DEL RIO, CRISTIAN	26-6144	2	59.00	4868********7216	816848	12/20/10
DENNIS, ASHLEY	26-6264	2	49.00	4217********1043	004124	12/20/10
DIBBLE, DEMONA	26-2996	2	25.00	4873********7811	766988	12/20/10
DIBBLE, GARY	26-1780	2	29.00	4388********8941	07324C	12/20/10
DIXON, ERICK	26-6284	2	29.00	4217********5037	004124	12/20/10
DOERSCH, ANN-MARIE	26-3911	2	29.00	5329********6597	01522Z	12/20/10
DOW, LA TRESE	26-5474	2	20.00	4007********2633	000017	12/20/10
DOYLE, ALEXANDRIA	26-4939	2	29.00	4282********0435	031207	12/20/10
EDWARDS, KRISTOFOR	26-6303	2	39.00	4282********5953	031207	12/20/10
EDWARDS, REBECKA	26-4707	2	30.00	5287********7010	031207	12/20/10
ELMS, FELICIA	26-6323	2	49.00	5438********0704	580916	12/20/10
EPPERSON, CYNTHIA	26-4481	2	29.00	4313********6322	01521B	12/20/10
ESINGTON, HAROLD	26-5629	2	29.00	4282********9635	031207	12/20/10
ESPANA, OMAR	26-1284	2	29.00	4217********3256	004124	12/20/10
FERGUSON, MELISSA	26-6178	2	29.00	4465********3428	02058B	12/20/10
FIELD, ROSINE	26-5827	2	49.00	4282********6558	041207	12/20/10
FINDLEY, TANNA	26-0334	2	25.00	4868********2108	706016	12/20/10
FINLEY, ALAN	26-0294	2	25.00	4300********3292	02059B	12/20/10
FISHER, JAMES	26-6171	2	49.00	4217********1221	004124	12/20/10
FOSTER, MEGAN	26-6182	2	29.00	5119********5855	004305	12/20/10
FRANCO, TAYLOR	26-5369	2	19.00	4217********8136	004124	12/20/10
FRY, JESSICA	26-6383	2	29.00	4266********9916	07343B	12/20/10
GADDY, BEN	26-2183	2	20.00	4788********4219	823106	12/20/10
GANYON, BRENDA	26-6041	2	29.00	5483********8030	07345B	12/20/10
GARCIA, CLAUDIA	26-4970	2	74.00	4460********5001	761193	12/20/10
GARCIA, ELVA	26-4830	2	67.00	4217********4842	004124	12/20/10
GARCIA, JUANA	26-3166	2	85.00	4130********5945	041137	12/20/10
GARCIA, LAURA	26-5998	2	89.00	4282********5701	041207	12/20/10
GENTLE, AJA	26-5134	2	29.00	4342********3961	704310	12/20/10
GHERLE, DANIELA	26-4534	2	29.00	4153********9061	823108	12/20/10
GIFFORD, CANDIS	26-4785	2	20.00	4802********5120	003273	12/20/10
GLADIEUX, VANESSA	26-6338	2	29.00	4217********3408	004124	12/20/10
GOMEZ, JUAN	26-6347	2	29.00	4217********1627	004124	12/20/10
GONZALES, JOHN	26-JGONZALES	2	39.00	4217********3046	004124	12/20/10
GONZALEZ, MARIANO	26-2254	2	39.00	4217********3189	004124	12/20/10
GRAHAM, BRAD	26-6129	2	39.00	5287********6017	041207	12/20/10
GREENE, JIM	26-3523	2	19.00	4475********8455	020668	12/20/10
GREGORY, REBEKAH	26-5396	2	33.00	4282********4251	041207	12/20/10
GULLETT, HAILEE	26-6177	2	29.00	4282********1323	041207	12/20/10
GUZMAN, JESENIA	26-4026	2	25.00	4788********5205	616523	12/20/10
HADLEY, ALEXANDRA	26-6435	2	29.00	4465********6139	02029B	12/20/10
HAINES, JESSICA	26-4724	2	25.00	6011********9055	02057R	12/20/10
HALE, ANGELA	26-5522	2	35.00	4366********1145	021029	12/20/10
HALL, ALEX	26-4097	2	20.00	4600********4089	016735	12/20/10
HAMPTON, THERA	26-2026	2	29.00	4342********7802	738689	12/20/10
HARGROVE, DIANE	26-4628	2	25.00	4282********3368	051207	12/20/10
HARPER, JOLENE	26-6262	2	29.00	4494********1544	402340	12/20/10
HARRISON, SOCORRO	26-6007	2	29.00	4342********2084	766995	12/20/10
HATFIELD, LYNELL	26-6378	2	49.00	4868********3608	819577	12/20/10
HATFIELD, RANDALL	26-2107	2	29.00	4342********8622	706024	12/20/10
HAUCK, LINDA	26-4290	2	39.00	4868********4704	766993	12/20/10
HEMMILA, KARIN	26-3801	2	25.00	4264********7025	01527A	12/20/10
HERBERT, MICAH	26-5177	2	80.00	5109********4727	885225	12/20/10
HERBERT, MONIQUE	26-2544	2	42.00	4282********4577	051207	12/20/10
HERNANDEZ, ALEGANDRO	26-6416	2	29.00	4460********5526	766994	12/20/10
HERNANDEZ, CHRISTINA	26-6302	2	29.00	4778********6870	042237	12/20/10
HERNANDEZ, GRECIA	26-3687	2	19.00	4217********7509	004124	12/20/10
HERNANDEZ, JOSE	26-6417	2	29.00	4460********5526	706845	12/20/10
HERNANDEZ, JOSE-LUIS	26-6442	2	29.00	4282********9081	051207	12/20/10
HERRING, JAMIE	26-4971	2	25.00	4217********3679	004124	12/20/10
HICKS, JEWELL	26-4413	2	29.00	5109********9299	054690	12/20/10
HIGGINS, CHRISTOPHER	26-3679	2	49.00	4868********6404	706846	12/20/10
HIGGINS, CURTIS	26-4938	2	29.00	4130********7234	041138	12/20/10
HILL, MELVIN	26-6197	2	25.00	4217********2215	004124	12/20/10
HOGAN, CARRIE	26-3740	2	19.00	4282********4813	051207	12/20/10
HOGUE, JOSHUA	26-6133	2	59.00	4460********8604	842684	12/20/10
HONJAS, WILLIAM	26-2277	2	19.00	4465********1418	02030B	12/20/10
HONN, TROY	26-6399	2	99.00	5462********2883	347067	12/20/10
HORSFALL, MATTHEW	26-4612	2	45.00	4736********2700	073343	12/20/10
HORTON, AMANDA	26-6027	2	29.00	4217********5565	004124	12/20/10
HORTON, JAKE	26-4753	2	25.00	4366********6840	025757	12/20/10
HOUSE, RENICK	26-5421	2	59.00	4282********9393	051207	12/20/10
HOVEY, WILLIAM	26-5685	2	29.00	4130********9163	041138	12/20/10
HOWARD, JASON	26-5731	2	63.00	4342********6345	738692	12/20/10
HU, NIKKI	26-5399	2	49.00	4153********9654	823116	12/20/10
HUERTA, MARIO	26-5871	2	39.00	4282********2496	051207	12/20/10
HUGHES, JOSHUA	26-3004	2	64.00	4366********7443	003274	12/20/10
HUGHES, MICHAEL	26-4984	2	53.00	4778********7044	042238	12/20/10
JACOBS, LORI	26-5730	2	33.00	4130********9449	041139	12/20/10
JANUARIO, STEVE	26-5591	2	80.00	5109********3487	885228	12/20/10
JAUREGUI, CRISTINA	26-5370	2	19.00	4465********5831	02031B	12/20/10
JENSEN, NATHANIAL	26-5326	2	25.00	4788********6702	224060	12/20/10
JOHNSON, JANA	26-6058	2	25.00	4217********3680	004124	12/20/10
JOHNSON, MARCUS	26-2674	2	29.00	4342********8854	789994	12/20/10
JOHNSON, MICHAEL	26-4609	2	85.00	4282********2869	061207	12/20/10
JOHNSON, MONTE	26-6022	2	54.00	4802********1290	004567	12/20/10
JONES, CIARA	26-4042	2	29.00	4460********9700	761198	12/20/10
JONES, MARTIN	26-1943	2	39.00	3715*******1011	143851	12/20/10
KELLY, LAUREN	26-4955	2	33.00	5109********0831	281601	12/20/10
KERST, COREY	26-5082	2	33.00	4282********7061	061207	12/20/10
KING, MICHAEL	26-5963	2	29.00	4217********4638	004124	12/20/10
KLOCKE, RYAN	26-4054	2	29.00	4477********1602	681592	12/20/10
KLONCZ, KENNY	26-6271	2	29.00	4282********5532	061207	12/20/10
KNIGHT, DEBBIE	26-3888	2	19.00	4803********5038	023189	12/20/10
KNITTEL, CHRIS	26-5371	2	25.00	4153********5978	616534	12/20/10
KOCHER, MICHELE	26-4283	2	29.00	4778********6740	042239	12/20/10
KRAUS, CAMERON	26-4740	2	45.00	5458********6661	02031P	12/20/10
KUDELIN, NATASHA	26-5990	2	29.00	4282********5090	061207	12/20/10
KUGELMAN, KRISTY	26-3790	2	19.00	4282********0566	061207	12/20/10
KUGELMAN-REILLY, JENNIFER	26-2397	2	25.00	4153********2410	224064	12/20/10
KUSPER III, JAMES	26-4394	2	29.00	4282********6064	061207	12/20/10
LAFRANCHI, LAURA	26-4259	2	49.00	4282********9033	061207	12/20/10
LARA, MONICA	26-5843	2	15.00	5445********3373	648039	12/20/10
LARSEN, CHRIS	26-3525	2	29.00	4217********4563	004124	12/20/10
LAY, CHRISTINA	26-6066	2	29.00	4778********5550	042240	12/20/10
LEBLANC, NATHANIEL	26-6440	2	49.00	5109********0069	054691	12/20/10
LEWIS, YOLANDA	26-4556	2	33.00	4342********0226	767745	12/20/10
LINTHICUM, CHELSEA	26-1326	2	19.00	4217********5846	004124	12/20/10
LOBAUGH, VINA	26-5997	2	29.00	4282********6853	061207	12/20/10
LOPEZ, ARACCLI	26-6306	2	32.50	5111********4934	061246	12/20/10
LURNDAHL, SAMANTHA	26-5130	2	33.00	4217********9077	004124	12/20/10
LYNCH, KRISTEN	26-5352	2	33.00	5438********4750	194786	12/20/10
MAGANA, GONZALO	26-3663	2	20.00	4868********0217	767746	12/20/10
MAGANA, NELSON	26-6131	2	29.00	4130********7701	041140	12/20/10
MAGANA, SAMUEL	26-5828	2	29.00	4366********5818	018945	12/20/10
MANION, EARL	26-4069	2	29.00	4475********9247	020678	12/20/10
MARTIN, JENNIFER	26-3562	2	29.00	4475********5897	020680	12/20/10
MARTINEZ, MIKE	26-5355	2	33.00	4060********2798	07373C	12/20/10
MARTINEZ, SERGIO	26-5318	2	25.00	4788********6702	572298	12/20/10
MCBRIDE, PATRICK	26-6251	2	29.00	4130********9012	041140	12/20/10
MCDANIEL, JACQUELYNN	26-3292	2	34.00	4130********9795	041140	12/20/10
MCFIREN, HEATHER	26-5265	2	33.00	4217********7989	004124	12/20/10
MCINTOSH, LISA	26-5479	2	77.00	4147********2870	07425C	12/20/10
MCKINNEY, LISA	26-4889	2	33.00	4282********8186	071207	12/20/10
MCNALLY, DEBEE	26-2748	2	25.00	4282********0076	071207	12/20/10
MEDINA, ARIANA	26-6395	2	42.50	4788********4845	521464	12/20/10
MELCHOR, BRITTNEY	26-5271	2	25.00	5519********1484	148227	12/20/10
MENDOZA, MARTEL	26-1671	2	15.00	4153********3372	823127	12/20/10
MIDDLEBROOK, DIANA	26-4140	2	29.00	4217********6462	004124	12/20/10
MILLS, CURTIS	26-2257	2	29.00	4154********8700	055018	12/20/10
MINETTI, GEMMA	26-1457	2	25.00	4475********7073	020683	12/20/10
MONTES, RACHEL	26-5974	2	29.00	5491********2438	02062P	12/20/10
MONTGOMERY, ROBERT	26-5852	2	29.00	4282********7567	071207	12/20/10
MORA, MEGAN	26-2930	2	29.00	4217********6242	004124	12/20/10
MORAN, MARGIE	26-0923	2	45.00	4217********5013	004124	12/20/10
MORRIS, ANNETTE	26-0929	2	49.00	5490********4038	02033Z	12/20/10
MULL, TRAVIS	26-2902	2	39.00	4282********0521	071207	12/20/10
MURILLO, MARGARITA	26-5708	2	59.00	6011********1727	02087R	12/20/10
MURPHY, CARL	26-5498	2	33.00	4217********3480	004124	12/20/10
NAVA, DANIEL	26-3098	2	34.00	4217********6734	004124	12/20/10
NAVARRO, ANGELICA	26-5508	2	45.00	4217********8067	004124	12/20/10
NEWTON, HEATHER	26-4755	2	53.00	4366********4347	008545	12/20/10
NICHOLS, ROBERT	26-4511	2	34.00	4330********5849	015155	12/20/10
NICKS, ANTHONY	26-4873	2	33.00	4342********9516	738698	12/20/10
NIEHAUS, TOM	26-5991	2	29.00	4300********1106	02033C	12/20/10
NIETO, GISELA	26-6366	2	39.00	4282********4692	071207	12/20/10
NISWONGER, CHAD	26-6122	2	89.00	4366********1458	004568	12/20/10
NUNEZ, PETER	26-2787	2	29.00	4868********4003	843981	12/20/10
OIEN, SANDY	26-5905	2	25.00	4217********1224	004124	12/20/10
ONEAL, PENNI	26-5829	2	29.00	4868********7007	706854	12/20/10
ORDUNEZ, REBEKAH	26-5179	2	49.00	4366********1027	008546	12/20/10
OROZCO, ERNESTO	26-6351	2	39.00	4736********1671	073979	12/20/10
OWNBEY, KAY	26-4919	2	25.00	4306********9694	020630	12/20/10
PAETZOLD, COURTNEY	26-5920	2	20.00	4342********7447	767003	12/20/10
PANTOJA, ELIZABETH	26-6217	2	39.00	4282********6964	081207	12/20/10
PAONE, STEPHANIE	26-5204	2	29.00	4282********0334	071207	12/20/10
PARRA-TOZCANO, ALBERTO	26-2759	2	29.00	4217********7410	004124	12/20/10
PARRA-TOZCANO, JORGE	26-6048	2	20.00	4217********0158	004124	12/20/10
PASILLAS, JOAQUIN	26-3579	2	29.00	4282********3522	081207	12/20/10
PATTERSON, DAWN	26-4365	2	29.00	4130********4373	041141	12/20/10
PENICK, CECILIA	26-5435	2	53.00	4282********1114	081207	12/20/10
PESKE, ANGLEA	26-5720	2	39.00	5466********1052	99896P	12/20/10
PETERSON, DAVE	26-6119	2	29.00	5178********8751	598926	12/20/10
PEW, GARY	26-6325	2	59.00	5438********2478	933105	12/20/10
PHARIS, MEGAN	26-3019	2	25.00	4217********8196	004124	12/20/10
PHILLIPS, LESLEY	26-0412	2	25.00	4130********3283	020186	12/20/10
PIKE, KEN	26-5801	2	33.00	4312********4048	081207	12/20/10
PINEDA, CARMEN	26-5381	2	43.00	4778********1494	042241	12/20/10
PLISCOU, LEE	26-4427	2	22.00	5491********3667	02063Z	12/20/10
PLUMB, ALLISON	26-3727	2	39.00	4475********7096	020686	12/20/10
POPE, KERRY	26-3717	2	29.00	4366********3559	024035	12/20/10
PORTER, TIMOTHY	26-4268	2	49.00	5287********4011	081207	12/20/10
PRADO, ANA	26-4570	2	45.00	4217********6404	004124	12/20/10
PROANO, KENDRA	26-5254	2	29.00	4282********2927	081207	12/20/10
PRUDENTE, JOHN	26-6402	2	29.00	4037********9184	60022B	12/20/10
PURSCELL, MARJORIE	26-2919	2	19.00	4342********7173	679069	12/20/10
PUTNAM, KAYLYN	26-6196	2	20.00	4342********5680	767004	12/20/10
RAMIREZ, CRYSTAL	26-5981	2	59.00	4342********8049	845045	12/20/10
RAMIREZ, WENDY	26-2517	2	19.00	4635********7447	004124	12/20/10
RAMOS, JASON	26-4098	2	34.00	4342********2770	738702	12/20/10
RAU, REBECCA	26-4254	2	39.00	4190********3787	008547	12/20/10
REAL, REBECCA	26-6174	2	15.00	4649********4360	020352	12/20/10
REYES, AMANDA	26-0850	2	29.00	4778********4428	042242	12/20/10
REYNOLDS, STAN	26-1699	2	29.00	5466********9509	00049Z	12/20/10
RICARDY, MATT	26-2812	2	22.00	4282********1880	081207	12/20/10
RINEY, SHANNON	26-6111	2	29.00	4475********1607	020688	12/20/10
RING, CATHY	26-6139	2	29.00	4704********4708	071136	12/20/10
RIOS, CINTHIA	26-4672	2	25.00	4465********7344	02064A	12/20/10
RIVERA, ERIKA	26-6269	2	49.00	4217********7164	004124	12/20/10
RIVERA, JENNIFER	26-4280	2	49.00	5119********0697	004332	12/20/10
ROBLES, KELLY	26-6013	2	39.00	4408********5599	974662	12/20/10
RODRIGUEZ, BRENDA	26-4969	2	25.00	4217********9375	004124	12/20/10
RODRIGUEZ, ESTHER	26-4065	2	39.00	5462********7881	012400	12/20/10
RODRIGUEZ, MARIO	26-5815	2	34.00	4778********1309	042243	12/20/10
ROMERO, ERICA	26-4760	2	25.00	4130********2369	041142	12/20/10
ROMERO, JESSICA	26-5243	2	39.00	4217********2594	004124	12/20/10
RUIZ, ASHLEY	26-4482	2	34.00	4282********9375	091207	12/20/10
RUIZ, LANCE	26-2624	2	49.00	4217********8978	004124	12/20/10
RUSSELL, CODY	26-5324	2	53.00	4217********8755	004124	12/20/10
RYAN, STEFANIE	26-3453	2	54.00	4475********1893	020691	12/20/10
SAAVEDRA, VERONICA	26-5741	2	49.00	4217********9635	004124	12/20/10
SAHAGIAN, NICHOLAS	26-3209	2	34.00	4342********5231	737293	12/20/10
SAIZ, CHELSEA	26-5468	2	39.00	5438********2379	054695	12/20/10
SALAZAR, ARIANA	26-3723	2	54.00	4475********4853	020690	12/20/10
SALSBERY, MARK	26-6391	2	20.00	4282********8221	091207	12/20/10
SANDOVAL, IRVIN	26-2478	2	18.00	4475********4578	020696	12/20/10
SANGHERA, CHUHAR	26-2035	2	29.00	5329********8345	01522B	12/20/10
SCHWALL, NIKI	26-6415	2	58.00	4282********2618	091207	12/20/10
SCOGGINS, MICHELLE	26-4995	2	33.00	4803********5231	023194	12/20/10
SERRANO, MIRIAM	26-5300	2	85.00	4282********5255	091207	12/20/10
SEXTON, BILLY	26-3272	2	52.00	4153********6402	823141	12/20/10
SHIRRAN, LISA	26-6012	2	39.00	4867********7454	091207	12/20/10
SHIVELY, CHRIS	26-5756	2	39.00	4417********3623	07501B	12/20/10
SIEMENS, TIFFANY	26-4951	2	39.00	4460********2432	767749	12/20/10
SIES, MIZELLE	26-5378	2	33.00	4736********1503	074546	12/20/10
SILVA, ALVARO	26-6423	2	39.00	4217********0976	004124	12/20/10
SIMONS, BRANDI	26-5079	2	29.00	4217********6238	004124	12/20/10
SINGH, AMANDEEP	26-6001	2	39.00	3772*******1007	105820	12/20/10
SINGH, CHARANJIV	26-4093	2	54.00	3717*******2007	160244	12/20/10
SINGH, SATINDER	26-6162	2	89.00	3713*******1001	183338	12/20/10
SINGLE, JULIE	26-5811	2	29.00	4867********6009	091207	12/20/10
SKOGEN, SANDRA	26-3388	2	44.00	4388********7450	07505C	12/20/10
SMYTH, SANDY	26-6282	2	20.00	4868********5903	704315	12/20/10
SOTO, SALVADOR	26-5357	2	30.00	4217********5915	004124	12/20/10
SPEDDING, JASON	26-4090	2	29.00	4733********4118	051152	12/20/10
SPENCER, DELMY	26-1932	2	63.00	4282********0272	091207	12/20/10
SPURGEON, LILLIS	26-5303	2	39.00	4282********7363	001207	12/20/10
STANDRIDGE, JOHNNY	26-5655	2	25.00	4282********8684	001207	12/20/10
STAPLE, JEFF	26-6109	2	39.00	4460********1205	706859	12/20/10
STEAD, ANA	26-6374	2	29.00	4868********6728	815464	12/20/10
STINEMAN, HEATHER	26-3860	2	34.00	5291********0694	07511Z	12/20/10
STOCKTON, MICHAEL	26-0650	2	19.00	5291********5742	07512Z	12/20/10
STRANALAND, STEVEN	26-3129	2	19.00	4217********0271	004124	12/20/10
SULLIVAN, PETER	26-4668	2	33.00	4494********6072	730421	12/20/10
SVOBODA, PAUL	26-5546	2	45.00	4788********6741	572321	12/20/10
TALLE, JACA	26-6336	2	29.00	4788********2074	616562	12/20/10
TAPP, IVAN	26-3586	2	29.00	4227********0960	064904	12/20/10
TELLEZ, ALEJANDRO	26-5493	2	39.00	5401********6976	07523Z	12/20/10
TELLEZ, LUCIA	26-5663	2	39.00	4154********9511	055019	12/20/10
TEMPLETON, GREG	26-3963	2	15.00	4621********6750	69848B	12/20/10
TEPNER, CONNIE	26-5267	2	49.00	4498********8359	020190	12/20/10
TERRY, DEVIN	26-4522	2	34.00	4323********1008	763614	12/20/10
THOMAS, KATHRINA	26-5845	2	49.00	4282********3432	001207	12/20/10
THOMASON, BRANDON	26-2564	2	19.00	4217********6226	004124	12/20/10
THOMASON, KAITI	26-3018	2	25.00	4217********4621	004124	12/20/10
THOMPSON, CHAD	26-2950	2	29.00	4778********3690	042244	12/20/10
TON, YOUNG	26-6014	2	15.00	4147********0298	07529C	12/20/10
TOPINKO, MARCY	26-5166	2	19.00	5120********8932	R6705Z	12/20/10
TOWNSEND, TAWNI	26-5497	2	25.00	4366********6403	016938	12/20/10
TRAPP, MIKAYLA	26-2433	2	29.00	4282********1893	001207	12/20/10
TURNER, THOMAS	26-3435	2	34.00	4342********8449	819850	12/20/10
UBIAS, LAURA	26-4210	2	29.00	4778********5586	042245	12/20/10
UBIAS, LUIS	26-5648	2	29.00	4217********9407	004125	12/20/10
UBIAS, SERGIO	26-2721	2	29.00	4778********8580	042246	12/20/10
UEBNER, KATIE	26-4767	2	45.00	4494********9710	797107	12/20/10
VAN DYKE, SAMANTHA	26-4757	2	45.00	4366********9603	018947	12/20/10
VARGAS, ELIZABETH	26-6352	2	39.00	4217********6279	004125	12/20/10
VELEZ, RICHARD	26-6277	2	49.00	5438********6553	489762	12/20/10
VILCHEZ, JESSICA	26-4614	2	25.00	4130********1066	041144	12/20/10
VUE, VANG	26-6130	2	39.00	4217********6618	004125	12/20/10
WARD, SHANNON	26-5625	2	67.00	4342********5226	818776	12/20/10
WASECHEK, BEN	26-4664	2	39.00	4323********4306	738710	12/20/10
WASHINGTON, CHARMAINE	26-5044	2	25.00	4778********8371	042247	12/20/10
WATSON, SHERI	26-4160	2	29.00	4282********8932	001207	12/20/10
WENZ, JAIME	26-4857	2	19.00	4342********9096	704318	12/20/10
WEST, KOBIA	26-2900	2	25.00	4388********7638	07544C	12/20/10
WHATLEY, LEXINGTON	26-5526	2	25.00	4475********1374	020701	12/20/10
WHEATON, JILL	26-5737	2	49.00	5438********1367	885235	12/20/10
WHITE, ANDREW	26-1522	2	43.00	5178********4766	07545Z	12/20/10
WHITE, JULIE	26-5986	2	39.00	4411********1551	011207	12/20/10
WHITE, MIKE	26-2863	2	29.00	4460********1600	767750	12/20/10
WICKLINE, MATTHEW	26-4585	2	45.00	4282********7276	011207	12/20/10
WILLIAMS, SCOTT	26-5848	2	49.00	4465********7299	02067A	12/20/10
WILSON, ANDRE	26-6155	2	19.00	4217********8039	004125	12/20/10
WILSON, KATHY	26-6300	2	29.00	4153********1475	572328	12/20/10
WOOTEN, REBECCA	26-6156	2	25.00	4494********7233	795180	12/20/10
WORTHLEY, VICKI	26-6261	2	29.00	4411********3990	011207	12/20/10
WRIGHT, ALICIA	26-6381	2	29.00	4185********9535	07556B	12/20/10
WUTZKE, DANIEL	26-4812	2	45.00	5519********8290	148228	12/20/10
YANCEY, FEONA	26-5279	2	45.00	4153********4041	616571	12/20/10
YOUNG, LORI	26-6132	2	29.00	5403********8375	061251	12/20/10
ZANOCCO, WENDI	26-4085	2	34.00	4494********9864	861548	12/20/10

Totals

Count	Card Type	Total
5	American Express	246.00
44	MasterCard	1701.50
298	Visa	10375.00
3	Discover	113.00
0	Other	0.00
		12435.50