10/01/2010

11:06:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, MARISSA	T2-002460	1	34.59	4356********8408	184301	10/01/10
ALLEN, CATHY	T2-002048	1	45.41	5471********7750	01005B	10/01/10
ALVAREZ, KRISTAN	T2-8891684	1	34.59	5142********3910	320895	10/01/10
ANDERSON, LEROY	T2-002074	1	34.59	4229********9970	078828	10/01/10
ARRANT, BRIAN	T2-002285	1	34.59	4868********3508	171263	10/01/10
ARRANT, QUANTA	T2-001088	1	37.83	4868********2706	361163	10/01/10
ARREDONDO, CYNTHIA	T2-003006	1	36.59	4323********3110	172195	10/01/10
ARREDONDO, FRANK	T2-003129	1	28.09	6011********3851	00109R	10/01/10
ARREDONDO, KRISTAL	T2-8890333	1	37.83	4054********3729	004036	10/01/10
AUSTIN, LIESELA	T2-002653	1	45.41	4624********1043	450435	10/01/10
AXTMAN, ANDY	T2-002707	1	45.41	4323********5102	419450	10/01/10
BAKER, CARRIE	T2-003104	1	45.41	4380********2379	000662	10/01/10
BALLES, ROGER	T2-002768	1	45.41	5142********8928	260903	10/01/10
BANNING, NANCY	T2-002035	1	45.41	5449********8627	603319	10/01/10
BARTHOLOMEW, EARL	T2-002499	1	45.41	5142********8129	280898	10/01/10
BATTS, THOMAS (TOMMY	T2-002218	1	43.25	5458********6297	00103P	10/01/10
BEITLER, MICHAEL	T2-001216	1	32.42	4342********6266	202869	10/01/10
BENSKO-TARSITAN, BEATRICE	T2-003058	1	54.07	4054********6688	004036	10/01/10
BERNAL, ARIA	T2-8891682	1	34.59	5142********5521	250905	10/01/10
BOECKER, HELEN	T2-8891689	1	45.41	4744********3203	114902	10/01/10
BOS, BETH	T2-001220	1	37.83	4054********9729	004036	10/01/10
BREMER, JACOB	T2-002486	1	47.41	4323********1507	249640	10/01/10
BROOKS, CODY	T2-003181	1	34.59	4356********7715	184304	10/01/10
BROWN, BOB	T2-001178	1	43.25	4229********4594	078829	10/01/10
BROWN, VIKI	T2-001047	1	32.42	4229********4594	078836	10/01/10
BURKE, STEVEN	T2-8891200	1	58.24	4264********4137	04508B	10/01/10
BURLESON, DANI	T2-001987	1	45.41	4323********3844	449993	10/01/10
BUSTOS, JACOB	T2-002920	1	45.41	5142********8723	260919	10/01/10
CAIN, JULIA	T2-002988	1	28.09	4868********2307	361168	10/01/10
CALDERON, SANDRA	T2-8891688	1	45.41	4670********2619	581712	10/01/10
CALLENDER, KYLEIGH	T2-8889859	1	37.83	4264********6823	04503B	10/01/10
CAMPION, BRADLEY	T2-002193	1	39.83	5291********0299	00973B	10/01/10
CARBARY, ERIC	T2-003182	1	47.41	5146********0688	449EBC	10/01/10
CARCO, CARCO	T2-88888	1	108.24	4802********6818	009709	10/01/10
CARDENAS, SANDRA	T2-003141	1	37.83	4670********4750	581713	10/01/10
CARR, CALLIE	T2-8891862	1	45.41	5491********9912	00121P	10/01/10
CARRILLO, MIGUEL	T2-8889742	1	43.25	5432********1207	603394	10/01/10
CATON, SCOTT	T2-8891107	1	36.59	5142********5930	260945	10/01/10
CERDA, ALBERT	T2-8891677	1	34.59	4610********0423	034011	10/01/10
CERVANTEZ, MARGIE	T2-002540	1	34.59	5142********8634	320939	10/01/10
CHAFFEE, ELIZABETH	T2-002973	1	37.83	4323********9515	170355	10/01/10
CHAFFEE, JESSICA	T2-002052	1	37.83	5142********8335	310954	10/01/10
CHEE, KYONG	T2-8890029	1	28.09	4357********8719	01038C	10/01/10
CHEEK, JOHN	T2-8891195	1	45.41	5449********3096	603414	10/01/10
CHOATE, HALI	T2-003005	1	45.41	3722*******4007	109720	10/01/10
CLARK, ALLISON	T2-002893	1	47.41	6011********3912	00100R	10/01/10
CLARK, ERIC A	T2-8891984	1	37.83	5142********0735	300960	10/01/10
COURTNEY, JENNIFER	T2-8891116	1	41.08	5142********5536	260958	10/01/10
COVINGTON, CARMEN R	T2-8888529	1	21.60	5401********5038	01045Z	10/01/10
COX, TAMMY	T2-002020	1	37.83	5142********5234	280969	10/01/10
CRUSIUS, DAVID	T2-001093	1	25.00	4037********2532	01100B	10/01/10
CUESTAS, MARIA	T2-001177	1	43.25	4054********8280	004037	10/01/10
CULP, FRANK	T2-002823	1	33.09	4744********5611	184102	10/01/10
CYPHER, ROBIN K	T2-5641367	1	27.00	4323********1715	249040	10/01/10
DANIEL, LANA	T2-8891232	1	28.09	4492********1147	142158	10/01/10
DAVIS (JIM), LORI E	T2-8890931	1	21.60	4147********2944	00998C	10/01/10
DAVIS, DANIEL	T2-001450	1	37.83	4229********5598	078848	10/01/10
DAVIS, MARSHA	T2-002917	1	34.59	4229********5598	078841	10/01/10
DELAROSA, SAM	T2-002161	1	51.90	4492********2501	850197	10/01/10
DELCUETO, LESLIE	T2-003086	1	34.59	5449********7364	603464	10/01/10
DELEON, CASSIE	T2-003167	1	34.59	4054********5799	004037	10/01/10
DELEON, ELIAS	T2-001022	1	32.42	5103********8851	795130	10/01/10
DELEON, MARK	T2-002452	1	34.59	4054********5799	004037	10/01/10
DELEON, MICHELLE	T2-8890765	1	43.25	5103********8851	795140	10/01/10
DELEON, STEVEN	T2-002310	1	39.83	5142********8542	320977	10/01/10
DELGADO, ROSIE	T2-003091	1	38.92	5142********1443	260987	10/01/10
DENMAN, BOBBY	T2-002626	1	45.41	4868********6123	363299	10/01/10
DEPASQUAL, LESLIE	T2-002479	1	37.83	5142********0249	320991	10/01/10
DEVEREAUX, AMANDA	T2-8891856	1	56.24	4356********4472	184104	10/01/10
DIAZ, CINDY A	T2-5641361	1	27.02	4323********1715	451078	10/01/10
DOIRON, MELLISA	T2-8891858	1	56.24	4229********1818	078845	10/01/10
DORSEY, TRAVIS	T2-002836	1	45.41	4229********2195	078852	10/01/10
DOTSON, DUKE	T2-002478	1	34.59	4465********5012	001268	10/01/10
DUENEZ, ROBERT	T2-002279	1	47.41	5275********1186	134304	10/01/10
DUGART, CARL	T2-001808	1	34.59	4356********9017	114909	10/01/10
DUNLOP, ALLAN	T2-002497	1	36.59	4744********0166	114601	10/01/10
D`AMBRA, GIOVANNA	T2-8891850	1	37.45	4356********3813	124708	10/01/10
EADS, ADAM	T2-002045	1	45.41	4868********9307	278272	10/01/10
EAGAN, BRANDON	T2-002611	1	45.41	4465********4628	00127B	10/01/10
ELMER, BAILEY	T2-8891680	1	28.09	4342********2448	276149	10/01/10
ESCAMILLA, CHASE	T2-001251	1	37.83	4744********4303	114602	10/01/10
FARIAS, FRANK	T2-002441	1	37.83	3723*******1009	115484	10/01/10
FARMER, DAMON	T2-8891843	1	43.25	4744********7905	124709	10/01/10
FARMER, TIMOTHY	T2-003055	1	37.84	4356********0684	184402	10/01/10
FLENTJE, RUTH	T2-003026	1	21.60	5449********9508	603551	10/01/10
FOLEY, BRITTANY	T2-003067	1	37.83	4624********4629	360580	10/01/10
FOSHEE, RENEE	T2-003014	1	34.59	5471********7924	01079Z	10/01/10
GABEHART, MIKAYLA	T2-002694	1	47.41	4868********2507	170369	10/01/10
GARCIA, MARTIN	T2-002007	1	36.59	3717*******1005	191917	10/01/10
GARZA, INOCENTE	T2-003187	1	47.41	4610********2258	054011	10/01/10
GATES, LAUREN[LORI]	T2-002185	1	28.09	4081********3657	735958	10/01/10
GIAMBATTISTA, STEPHANIE	T2-002462	1	37.83	4054********5442	004038	10/01/10
GIANGIACOMO, JORGE	T2-8891561	1	41.08	3713*******1012	143663	10/01/10
GOLD, SHIEFF	T2-1051	1	37.83	3717*******1008	108498	10/01/10
GONZALEZ, JUAN	T2-002067	1	34.59	4342********1970	170371	10/01/10
GONZALEZ, ROBERT	T2-002783	1	47.41	5142********7474	311039	10/01/10
GOODMAN, APRIL	T2-002718	1	45.41	5142********8771	261030	10/01/10
GREENE, KAYTLYN	T2-002950	1	45.41	4744********5982	114604	10/01/10
GRIPP, BRANDY	T2-002756	1	28.09	4744********5863	124801	10/01/10
GRUBH, ARCHIS	T2-003149	1	34.59	6011********7191	00182R	10/01/10
GRUBH, KEL	T2-002643	1	45.41	6011********7191	00190R	10/01/10
GUETTNER, TONY	T2-003146	1	36.59	6011********8780	00192B	10/01/10
GULLION, STACY A	T2-8890366	1	43.25	4868********4417	451090	10/01/10
GUTIERREZ, JEREMY	T2-003126	1	34.59	4229********6388	078861	10/01/10
HALES, CLAYTON	T2-002445	1	45.41	4323********6026	361186	10/01/10
HARPER, LINDA	T2-003037	1	28.09	4229********7281	078865	10/01/10
HAWKINS, KAYLYNN	T2-003019	1	37.83	4744********4594	184405	10/01/10
HEINTZ, CRAIG	T2-001853	1	56.24	4498********1944	114976	10/01/10
HERNANDEZ, JOSHUA	T2-002371	1	34.59	5142********4584	311055	10/01/10
HERNANDEZ, JUAN	T2-8891231	1	28.09	4229********8090	078863	10/01/10
HERNANDEZ, PRECIOUS	T2-002659	1	27.07	4610********5133	064011	10/01/10
HERNANDEZ, SOFIA	T2-002099	1	18.90	5142********8985	261051	10/01/10
HERRING, CODY	T2-8891570	1	47.41	6011********8677	00153R	10/01/10
HERRING, KIM	T2-8891224	1	34.59	6011********8677	00189R	10/01/10
HEWITT, GREG	T2-003144	1	45.41	4147********7884	01104D	10/01/10
HICKEY, BRETT	T2-003062	1	45.41	4259********4638	451092	10/01/10
HIGGINS, MICHAEL	T2-001104	1	32.42	4342********8813	419464	10/01/10
HOLMSTROM, JULIE	T2-8891857	1	34.59	4802********5974	010489	10/01/10
HORTON, JASON G	T2-001422	1	37.83	5142********6385	261066	10/01/10
HUBBARD, LEIGH	T2-002665	1	36.59	4744********6851	124804	10/01/10
HULETT, RICHARD	T2-002903	1	28.09	4388********5855	01108D	10/01/10
IRVIN, JENNIFER	T2-001769	1	45.41	4868********6409	172209	10/01/10
ISAAC, SOPHIA	T2-003113	1	34.59	4610********2258	064011	10/01/10
JACKSON, MARQUES	T2-8890686	1	43.25	5142********3417	321073	10/01/10
JENKINS, REBECCA	T2-001209	1	43.25	4744********2098	184408	10/01/10
JENKINS, TYLER	T2-003049	1	28.09	5142********2616	311070	10/01/10
JETTON (CINDY), STEPHEN	T2-8888274	1	21.60	6011********1395	00106R	10/01/10
JETTON, CINDY R	T2-5646979	1	37.83	6011********1395	00105R	10/01/10
JOHNSON, BRITTANY	T2-002913	1	47.41	4342********8601	170381	10/01/10
JOHNSON, KENNETH	T2-002443	1	43.25	6011********5698	00167B	10/01/10
JOHNSON, KIRK	T2-001029	1	43.25	4037********9960	01100A	10/01/10
JONES, DEVAN	T2-002794	1	37.83	4063********4756	339290	10/01/10
JORDAN, ALICIA	T2-002850	1	37.83	5142********5516	251081	10/01/10
JURGENSEN, KELLY	T2-002999	1	56.24	4868********1105	202887	10/01/10
JURGENSEN, LINDSEY	T2-002967	1	47.41	4342********7181	170383	10/01/10
KILPATRICK (TRA, DIANNE	T2-8890381	1	34.42	4744********7117	124008	10/01/10
KNIGHT, ELIZABETH	T2-002830	1	56.24	4054********6450	104037	10/01/10
KRZYSTYNIAK, ZACHARY	T2-003159	1	45.41	4465********8230	00136A	10/01/10
LACAZE, SHELLEY	T2-1122	1	39.83	4624********1632	450436	10/01/10
LACOMBE, LINDSAY	T2-001578	1	45.41	4744********3114	184204	10/01/10
LAFERRARA, DANIELLE	T2-002051	1	37.83	4356********3294	124009	10/01/10
LAINA, MONICA	T2-002320	1	34.59	4744********5451	114700	10/01/10
LANGLEY, TOM	T2-5592	1	21.65	3723*******2005	166360	10/01/10
LESAK, NICCI	T2-002695	1	47.41	5142********0035	261101	10/01/10
LEWIS, DENISE	T2-8891212	1	28.09	4229********9326	078879	10/01/10
LEWIS, JAMI	T2-003158	1	28.09	4624********8962	360581	10/01/10
LEWIS, JENNIFER	T2-8889994	1	37.83	5142********2757	311098	10/01/10
LINEBARGER, JASON K	T2-002825	1	37.83	4229********6184	078880	10/01/10
LITTLE, ALBERTA	T2-002614	1	43.25	5438********6606	763385	10/01/10
LITTLE, TYLER	T2-002257	1	45.41	5149********3019	340137	10/01/10
LOESCH, JOHANNA	T2-8891673	1	45.41	5449********6285	603743	10/01/10
LONGORIA, FRANK	T2-8890132	1	45.41	4342********6687	278281	10/01/10
LOPEZ, JAVAN	T2-003069	1	34.59	5142********6530	281116	10/01/10
LOYA, BLANCA	T2-8891229	1	48.66	4054********3167	004040	10/01/10
MAJOR, BRYN	T2-002766	1	56.24	4229********9508	078884	10/01/10
MANZANO, ALFONSO	T2-002804	1	28.09	4744********5221	114701	10/01/10
MARLAR, COURTNEY	T2-002908	1	34.59	4323********6906	359963	10/01/10
MARLAR, JOSH	T2-002787	1	47.41	4323********6906	172217	10/01/10
MARTINEZ, RANGEL	T2-002388	1	45.25	4868********3809	278286	10/01/10
MARTINEZ, SKYLAR	T2-002398	1	45.41	4342********8595	249057	10/01/10
MATA, KRISTAL	T2-8891077	1	37.83	4868********9208	172218	10/01/10
MAY, LACEY	T2-002224	1	37.83	4342********6028	170389	10/01/10
MC CAFFREY, GARY	T2-001196	1	32.46	4417********3180	01150C	10/01/10
MC CULLOUGH, DEBBY (DEBORA	T2-002776	1	34.83	3737*******3017	189438	10/01/10
MC NEISH, RICHARD	T2-8890993	1	43.25	5466********1076	38609Z	10/01/10
MCCAHILL, KELLY	T2-003102	1	36.59	4868********9222	169484	10/01/10
MCCOLLUM, DANIELLE	T2-001930	1	32.42	4744********4303	184505	10/01/10
MCCOYS, MCCOYS	T2-1030	1	208.65	4715********8865	010819	10/01/10
MCKINNEY, DAVID	T2-8891238	1	47.41	4744********2663	114704	10/01/10
MCMILLAN, CINDY	T2-001487	1	34.59	4229********3358	078895	10/01/10
MCMILLAN, JERROLD	T2-001185	1	45.41	4229********3358	078887	10/01/10
MCRAE, NATHAN	T2-002731	1	45.41	4744********5863	184209	10/01/10
MEDRANO, NORMA	T2-003139	1	47.41	4054********8948	004041	10/01/10
MENDEZ, LINDA	T2-002647	1	45.41	5142********4645	281149	10/01/10
MENDOZA, ADRIAN	T2-003130	1	34.59	5432********2815	706617	10/01/10
MENDOZA, BRENDA	T2-003178	1	37.83	5432********2815	705227	10/01/10
MIRANDA, DAVID	T2-002590	1	34.56	5142********6247	301156	10/01/10
MOJICA, LOU	T2-003184	1	45.41	5142********6441	321198	10/01/10
MOJICA, TERESA	T2-003034	1	34.59	5142********6441	321146	10/01/10
MOLINA, MELISSA	T2-8891196	1	45.41	5142********6446	321170	10/01/10
MONEYHON, SCOTT	T2-002299	1	45.41	6011********3495	00143B	10/01/10
MORALES, JENNIFER	T2-003161	1	45.41	5142********5842	291152	10/01/10
MUNIZ, AMY	T2-001590	1	36.59	4229********2455	078890	10/01/10
MUNOZ, JAMES	T2-8891672	1	34.59	4323********3628	278293	10/01/10
MURPHREE, LEIGHA	T2-002743	1	45.41	6011********4487	00146R	10/01/10
MURRAY, CHRIS R	T2-8888528	1	37.83	4800********7896	04504A	10/01/10
NELSON, ANDREW	T2-002900	1	41.08	4229********0018	001476	10/01/10
NELSON, MAGGIE	T2-002876	1	41.08	4229********0018	001425	10/01/10
NUNEZ, CATALINA	T2-002070	1	45.41	4856********7047	078894	10/01/10
OLIVO, MELINDA	T2-002800	1	47.41	5275********8991	154205	10/01/10
OLSON, BRIAN	T2-001470	1	39.83	4631********4969	736003	10/01/10
PAYNTER, MAURINE(MO)	T2-002072	1	45.41	4323********7605	146822	10/01/10
PHILLIPS, BRYAN	T2-001211	1	32.46	6011********5016	00116R	10/01/10
PIERCE, KYLEE	T2-8890715	1	37.83	4868********2518	278295	10/01/10
PIERCE, ROBERT	T2-001331	1	43.25	4868********2518	170397	10/01/10
PLATINUM, SHIEFF	T2-1052	1	37.83	3715*******2008	106784	10/01/10
POSEY, BETH	T2-5642092	1	34.42	4323********9921	170402	10/01/10
PRATT, AARON	T2-8889640	1	34.58	5466********4578	17209P	10/01/10
PRITCHARD, RITA	T2-002857	1	56.24	5109********5328	907191	10/01/10
RAMIREZ, IGNACIO	T2-8891853	1	21.60	5142********9699	301191	10/01/10
RAMON, PEGGY	T2-001885	1	47.41	4229********8784	078900	10/01/10
REDWINE, AMITRA (AMY)	T2-003173	1	45.41	5153********7491	311188	10/01/10
REDWINE, PATRICK	T2-003132	1	34.59	5153********7491	321234	10/01/10
REESE, SUZANNE	T2-003094	1	54.07	5103********1749	795200	10/01/10
REID, JOHN	T2-002397	1	37.83	4032********9422	01189B	10/01/10
REYES, STEPHANIE	T2-8888513	1	37.83	5491********2201	17251P	10/01/10
RICHARDSON, SAM	T2-002702	1	47.41	4229********3290	078912	10/01/10
RIDDLE, KELSEY	T2-002984	1	34.59	4624********3438	362102	10/01/10
RIGUEIRA, DANIELLE	T2-001925	1	43.25	4744********2261	184601	10/01/10
RIVAS, CHARLES	T2-001493	1	37.83	5142********3498	311238	10/01/10
RIVERA, CHRISTINA	T2-8888843	1	43.25	4356********6305	124200	10/01/10
ROBERTSON, RENEE	T2-002154	1	56.24	4323********9711	361199	10/01/10
RODRIGUEZ, BOBBY	T2-003101	1	34.59	4868********9307	361198	10/01/10
RODRIGUEZ, KATHRYN	T2-003119	1	34.59	5142********3298	301241	10/01/10
RODRIGUEZ, REBECCA	T2-8890656	1	37.83	4744********8648	184602	10/01/10
RODRIGUEZ, STEPHANIE	T2-003121	1	37.83	4054********0223	004042	10/01/10
ROSALES, MICHAEL	T2-001577	1	28.09	4888********0820	04502A	10/01/10
ROSAS, MARIA	T2-8891237	1	54.07	5142********0470	281246	10/01/10
ROSEBROCK, KATHARINE	T2-002792	1	56.24	4868********5106	277081	10/01/10
ROSS, BETH	T2-001936	1	47.41	4862********9795	01154A	10/01/10
ROWSEY, TAYLOR	T2-8891676	1	21.60	5523********4486	00149Z	10/01/10
ROY, KATHY	T2-8891871	1	45.41	4229********8191	078917	10/01/10
RUIZ, RICHARD	T2-002581	1	36.59	4229********5111	078921	10/01/10
RUSSO, CARLOS	T2-8891922	1	23.76	6011********3840	00139R	10/01/10
RUTHERFORD, JEFF	T2-002200	1	34.59	5458********5892	00155Z	10/01/10
RUTHERFORD, LESLIE	T2-002199	1	45.41	5458********5892	00155Z	10/01/10
SALDANA, MARTIN	T2-001026	1	32.42	6011********7195	00183R	10/01/10
SALDIVAR, CLARISSA	T2-002160	1	34.59	4670********0851	581729	10/01/10
SCHNEIDER, YVONNE	T2-002986	1	34.59	4323********9300	363313	10/01/10
SCHROEDER, LANA	T2-002572	1	34.59	4867********9387	004011	10/01/10
SEARLES, JARED	T2-8891556	1	54.07	5491********2012	00151B	10/01/10
SEATON, CHERRY	T2-002654	1	45.41	3747*******4038	745403	10/01/10
SEGURA, DANIEL	T2-8891218	1	28.09	4323********7413	363312	10/01/10
SEGURA, GABRIEL	T2-002629	1	34.59	5142********9046	321260	10/01/10
SEILER, MICHELLE	T2-8891575	1	54.07	4465********2354	00156A	10/01/10
SENN, KELLEY	T2-002690	1	51.91	4229********4198	078922	10/01/10
SHAW, DONNIE G	T2-5643353	1	32.42	4115********5335	011701	10/01/10
SIERRA, REBECCA	T2-002840	1	45.41	5142********2015	321270	10/01/10
SIMAC, SHAH	T2-002655	1	56.24	4888********8783	04507B	10/01/10
SIMON, JOHN	T2-8888232	1	37.83	4300********3282	00152B	10/01/10
SINGH, JIMMY	T2-001351	1	45.41	5401********2423	01237P	10/01/10
SINOR, BILL	T2-003131	1	37.83	4356********1729	114804	10/01/10
SINOR, KAREN	T2-003177	1	34.59	4356********1729	134002	10/01/10
SMITH, ELLA	T2-003040	1	41.08	5142********9512	321273	10/01/10
SMITH, JOSHUA	T2-8891574	1	37.84	4744********7598	184607	10/01/10
SNODGRASS, TIMOTHY	T2-8890705	1	32.42	6011********8208	00192B	10/01/10
SPENCER, BRYAN	T2-002227	1	47.41	4356********3167	184309	10/01/10
STEPANOV, PAVEL	T2-002433	1	47.41	6011********6034	00196B	10/01/10
STEPHENS, CARL	T2-002645	1	45.41	5178********7820	01181Z	10/01/10
STOKER, SCOTT	T2-001526	1	20.00	5458********5996	00154Z	10/01/10
SUAREZ, GLORIA	T2-003089	1	45.41	4868********0802	146837	10/01/10
SULLIVAN, NATE	T2-002582	1	42.68	4744********3184	134003	10/01/10
SWIFT, JIM	T2-003127	1	41.08	5142********0810	321293	10/01/10
THICKSTUN, TOM	T2-0000005286	1	32.42	5491********3057	01258Z	10/01/10
THOMASON, LUKE	T2-001866	1	45.41	4003********0646	01186B	10/01/10
TONEY, BRITTANY	T2-002135	1	45.41	4744********3492	184400	10/01/10
TORRES, BECKY	T2-003100	1	45.41	5142********7528	311361	10/01/10
TORRES, CRYSTAL	T2-003138	1	45.41	4229********6412	078928	10/01/10
TORRES, JOHN	T2-001640	1	45.25	5142********7927	321306	10/01/10
TORRES, RENE	T2-003133	1	34.59	5142********7528	311307	10/01/10
TRULL, CURTIS	T2-003012	1	54.07	5471********7924	01247Z	10/01/10
TUREAUD, CHRIS	T2-001974	1	39.83	5142********0125	301288	10/01/10
UPHOFF, SARAH	T2-001919	1	45.41	4054********6654	104042	10/01/10
VALDEZ, MICHELLE	T2-003114	1	45.41	4624********2293	360582	10/01/10
VASQUEZ, JESUS	T2-002834	1	45.41	4867********5968	014011	10/01/10
VICKERS, GREGORY	T2-8891088	1	45.41	4356********7788	124207	10/01/10
VIGIL, DONALD	T2-6235	1	31.39	4888********9474	04501B	10/01/10
VINET JR, STANLEY	T2-003076	1	45.41	4323********9312	169495	10/01/10
VINT, MICHAEL	T2-8891078	1	39.83	5466********6824	19322P	10/01/10
VO, ANH	T2-001081	1	37.83	5466********3302	04505Z	10/01/10
VOIGT, AMANDA R	T2-5643330	1	37.83	4094********9051	005457	10/01/10
WELCH, LACEY	T2-003137	1	45.41	4323********7129	276175	10/01/10
WELCHPTAK, RUDICHE	T2-003064	1	37.83	4342********9366	450046	10/01/10
WHEELER, JACK	T2-003085	1	45.41	4259********4653	249688	10/01/10
WHITTAKER, JOELLEN (MARY	T2-002864	1	45.41	4356********7715	114808	10/01/10
WIGGINTON, EMILY	T2-8891678	1	37.83	4342********1745	451142	10/01/10
WILLIAMS, NICOLE	T2-002261	1	41.83	4229********9700	078942	10/01/10
WILLIAMSON, MORGAN	T2-002925	1	47.41	4610********4160	014011	10/01/10
WINCHELL, KORI	T2-003122	1	37.83	4868********1509	361218	10/01/10
WOOD, CHRIS	T2-8889015	1	32.42	4229********7002	078943	10/01/10
WOOD, PAMELA	T2-002671	1	34.59	4185********1210	01271B	10/01/10
WRIGHT, HEATHER	T2-8891233	1	45.41	4229********5774	078947	10/01/10
WU, JERRY	T2-003172	1	28.09	3717*******1009	140748	10/01/10
WULFF, DOUG	T2-002263	1	45.41	4744********7774	114900	10/01/10
YAGER, MELESA	T2-001035	1	43.25	4640********2123	01278D	10/01/10
YARBROUGH, AMY J	T2-001566	1	32.42	4388********4498	01279D	10/01/10
YARBROUGH, SCOTT	T2-002369	1	32.42	4388********4498	01279D	10/01/10
YARRITO, ERASMO "MOE"	T2-8891685	1	45.41	4342********5860	359198	10/01/10
YELVERTON, ARLIN	T2-003046	1	56.24	4868********2200	451147	10/01/10
YOUNG, BRANDI	T2-8891111	1	45.25	5455********4502	426117	10/01/10
YOUNG, JOHNNY	T2-8891103	1	56.07	5455********4502	426116	10/01/10
ZAPATA, NOEL	T2-8891079	1	45.41	5142********2784	321356	10/01/10
ZAPICO, JOBIM	T2-002992	1	45.41	4610********4715	024011	10/01/10

Totals

Count	Card Type	Total
10	American Express	366.55
85	MasterCard	3415.08
181	Visa	7519.87
17	Discover	636.06
0	Other	0.00
		11937.56