10/15/2010
10:08:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CYNTHIA T2-002873 2 45.41 5142********0118 322681 10/15/10
AHRENS IRIS CO, LYNN T2-8889284 2 43.25 5153********6937 312713 10/15/10
ALANIS, ERIKA T2-002915 2 34.59 4868********4807 662028 10/15/10
ALANIZ, AARON T2-8891206 2 45.41 4039********5504 000063 10/15/10
ALFARO, ERICA T2-003008 2 45.41 5462********8150 570980 10/15/10
ANDERSON AMOOR, DONALD DUB T2-001117 2 30.31 4694********3789 345360 10/15/10
ANDERSON, RUSSELL T2-003124 2 30.09 5432********8897 652048 10/15/10
AROCHA-DE LEON, CHRISTA L T2-8890010 2 32.42 5516********6421 094580 10/15/10
ARONOW, JUDITH T2-8890977 2 32.42 4223********7816 746766 10/15/10
AXTELL, AUSTIN T2-8891109 2 23.60 5109********4476 031413 10/15/10
BAKER, CLINTON T2-002816 2 56.24 4497********2854 447490 10/15/10
BARBER, GABLE T2-002929 2 56.24 4874********4604 291169 10/15/10
BARRIOS, LORI T2-8891095 2 45.41 4303********2277 411154 10/15/10
BENAVIDES, JOESPH T2-002410 2 48.24 4670********2382 082226 10/15/10
BENITEZ, SYLVIA T2-BENITEZ 2 32.42 5531********4731 05586Z 10/15/10
BERMUDEZ, JAIRO L T2-001227 2 32.42 5531********4731 05587Z 10/15/10
BERNHARDT, JENNIFER T2-8891870 2 39.84 4228********6370 002447 10/15/10
BISHOP, TRACY T2-002887 2 45.41 5142********6528 252726 10/15/10
BOISSEVAIN, CHRIS T2-8890373 2 43.25 4867********5989 004510 10/15/10
BOLLINGER, HOLLY T2-002163 2 41.08 5103********2112 245110 10/15/10
BOLLINGER, JASON T2-002734 2 123.24 5103********2112 245120 10/15/10
BRESKOVIC, GEORGE T2-002148 2 37.83 4063********9116 737238 10/15/10
BROWN, ELIZABETH T2-001545 2 34.59 4229********4594 570990 10/15/10
BROWN, JOSHUA T2-001546 2 34.59 4229********4594 570995 10/15/10
BRYANT, MATT T2-002821 2 56.24 5438********0137 848955 10/15/10
BURLESON, WILLIAM T2-002391 2 34.59 4323********3844 443814 10/15/10
CADENA, MELISSA T2-001352 2 45.41 5142********6285 312745 10/15/10
CALDERON, REYES T2-8890670 2 23.60 4229********6702 570994 10/15/10
CAMPOS, ANNETTE T2-002069 2 37.83 4323********9521 500375 10/15/10
CANTELLO, CORY T2-002865 2 28.09 4610********1064 014510 10/15/10
CARBAJAL, DAVID T2-002832 2 41.08 5178********2553 05597Z 10/15/10
CARROLL, GEORGE T2-002801 2 45.41 4842********0663 586645 10/15/10
CASTILLO, DAVID T2-001803 2 45.41 5103********9795 092653 10/15/10
CASTILLO, SYLVIA T2-001992 2 34.59 5142********7932 322751 10/15/10
CASTRO, GILL T2-8891106 2 21.60 4744********5857 144657 10/15/10
CERDA, RITA T2-003071 2 45.41 4867********4081 014510 10/15/10
CHEATHAM, DEVY T2-002896 2 50.41 5443********8765 015507 10/15/10
CHURCH, CHRIS T2-8891112 2 47.41 5466********1199 05658P 10/15/10
CLARK RAYMOND, R CHUCK T2-001365 2 37.83 4054********5761 094518 10/15/10
CLARK, STEVEN T2-8891225 2 43.25 4862********1260 05608A 10/15/10
COLEMAN STEPHE, PAULA M T2-8889964 2 28.65 4868********1908 662035 10/15/10
COLEMAN, COLE T2-002755 2 34.59 4868********1908 548653 10/15/10
COLEMAN, STEPHEN P T2-001296 2 28.67 4868********1908 660423 10/15/10
COLES, CHLOE T2-8891101 2 21.60 4868********3402 662636 10/15/10
COOLEY, KARMEN T2-8891854 2 34.59 5466********4085 49015P 10/15/10
COOPER, KELLI T2-002826 2 41.08 4054********6254 094522 10/15/10
CORTEZ, PETE T2-001765 2 45.25 4624********1632 495677 10/15/10
COVARRUBIAS, JOE T2-8891104 2 41.08 5438********4852 391514 10/15/10
CRONSHEY, KYLE T2-8890862 2 45.25 4054********7704 094518 10/15/10
CRUZ, DIANA T2-002302 2 45.41 5142********6431 322776 10/15/10
CRUZ, ROSALVA ROSE T2-002630 2 45.41 4868********6502 549776 10/15/10
CRUZ, VERONICA T2-002038 2 34.59 4868********0907 468799 10/15/10
DAKE, THEA T2-002022 2 45.41 4147********6793 01553C 10/15/10
DAVILA, DEX T2-8891099 2 54.07 4744********6637 144853 10/15/10
DAVIS, JIM C T2-002976 2 32.42 4147********2944 05623C 10/15/10
DEAN, LAUREN T2-002570 2 45.41 5432********8211 323550 10/15/10
DELANEY, KIM T2-002703 2 56.24 4323********5723 468802 10/15/10
DELEON, JOSIE T2-002803 2 34.59 5103********5875 245150 10/15/10
DELGADO, ENRIQUE T2-003031 2 45.41 5142********7145 282784 10/15/10
DESOUSA, CARLEY T2-001886 2 45.41 4356********9017 144751 10/15/10
DIAZ, BRIAN T2-003024 2 45.41 4342********7965 556486 10/15/10
DICKEY, JUSTIN T2-002432 2 45.41 5117********7889 092660 10/15/10
DOERFLER, SCOTT T2-8890907 2 43.25 4054********7229 094518 10/15/10
DONNELLY, CHANCE T2-001460 2 32.42 4323********7249 601582 10/15/10
DONNELLY, MARGARET T2-001459 2 43.25 4323********7249 661291 10/15/10
DONOHOE, JAMES T2-001776 2 36.59 4147********9108 01515C 10/15/10
DOTOR, JERRY LYN T2-002518 2 28.09 5275********5943 134558 10/15/10
DRAKE, JUSTIN T2-002947 2 36.59 4744********8577 144855 10/15/10
DUNAWAY, ROXANNE T2-002878 2 38.75 4867********2482 024510 10/15/10
DURHAM, NAN T2-001152 2 32.42 5103********3486 092663 10/15/10
ELIAZ, JOE T2-002866 2 37.83 5142********0755 322796 10/15/10
ENGLISH, DALLAS T2-8891859 2 39.84 5455********4040 772128 10/15/10
ERICKSON, LYNN T2-8891226 2 45.41 4744********4699 154055 10/15/10
ESCOBAR, ELLIOT T2-001722 2 45.25 4342********8214 469838 10/15/10
ETHRIDGE, SYLVIA T2-002904 2 56.24 4357********5425 021492 10/15/10
EVANS, DINAIR T2-002774 2 56.24 5438********7035 636154 10/15/10
EVANS, JESSICA T2-002482 2 45.41 4356********1673 144557 10/15/10
FARLEY, JAMES T2-002869 2 45.41 4867********2684 024510 10/15/10
FARMER, KAITLIN T2-003038 2 54.07 4868********6400 577218 10/15/10
FESTERVAN, LEE T2-002021 2 45.41 5417********6025 05693Z 10/15/10
FLORES JR, JIM T2-002960 2 38.91 5142********3466 322800 10/15/10
FLY, BILL T2-001099 2 27.06 4229********4822 571006 10/15/10
FONTENOT, BRENDA T2-8891214 2 45.41 4856********0485 571011 10/15/10
FRAKER-BATES, SHARON T2-002028 2 34.59 4842********4216 586646 10/15/10
FRANKEN, CLAUDIA T2-8891083 2 45.41 4736********1750 056471 10/15/10
FUENTES, RAYMOND T2-001946 2 45.41 4631********9378 021495 10/15/10
GABBERT, CHRIS T2-001810 2 45.41 4147********7402 04435D 10/15/10
GALBREATH, DARRELL T2-8890883 2 43.25 5410********1813 49890P 10/15/10
GALINDO, ELIZABETH T2-002489 2 34.59 4147********1643 05699C 10/15/10
GAMBLE, JUSTIN T2-002957 2 45.41 4465********0051 01517B 10/15/10
GAMEZ, SIMON T2-001686 2 21.60 5142********4776 322815 10/15/10
GARCIA, MANUEL T2-8891197 2 21.60 4868********3402 601587 10/15/10
GARZA, RANDY T2-002532 2 28.09 5275********5943 134558 10/15/10
GIBBENS, REBECCA T2-8890079 2 43.25 4624********7161 497420 10/15/10
GIL, MATILDA T2-8888621 2 37.83 5149********5073 652299 10/15/10
GONZALES, CRISTINA T2-8889123 2 43.25 4342********1512 444798 10/15/10
GONZALES, CURTIS T2-002172 2 40.00 4229********4940 571012 10/15/10
GONZALES, DOROTHY T2-002687 2 45.41 5142********8753 322820 10/15/10
GONZALEZ, ALEJANDRA T2-8891208 2 34.59 4411********5261 034510 10/15/10
GONZALEZ, JOHN T2-002171 2 42.00 4342********1970 468806 10/15/10
GONZALEZ, LUIS T2-8891204 2 21.60 4736********5358 056639 10/15/10
GONZALEZ, MARINA T2-002936 2 45.41 4323********6551 502259 10/15/10
GORZELL, COLE T2-8891097 2 21.60 4465********5203 01518A 10/15/10
GRASSICK, WILLIAM T2-8890722 2 43.25 4744********8685 144951 10/15/10
GRAVES, DAVID T2-003013 2 45.41 4744********0335 154754 10/15/10
GRAY, LESLIE T2-8891117 2 45.41 4868********1312 444803 10/15/10
GREEK RAYMOND, LAURA J T2-8891972 2 21.60 4054********5651 094519 10/15/10
GRIFFIN, TERRANCE T2-002883 2 45.41 4744********5246 144759 10/15/10
GUETTNER, PAM T2-002852 2 36.59 6011********8780 01551B 10/15/10
GUTIERREZ, RICHARD T2-001723 2 39.83 4465********0308 01563A 10/15/10
HABERSTROH, CODY T2-8891192 2 21.60 5142********6884 322832 10/15/10
HAHN, KYLE T2-002352 2 45.41 5103********4503 245190 10/15/10
HARBORTH, AMBER T2-8891082 2 27.07 4229********6710 571018 10/15/10
HARRAL, NED T2-8890278 2 43.25 4229********1935 571019 10/15/10
HASNESS, DAVE T2-8889216 2 28.09 5401********4308 05724P 10/15/10
HAWKINS, LINDA T2-002772 2 45.41 4607********0577 038545 10/15/10
HAWTHORNE, MARK T2-002761 2 47.41 4888********1423 04555A 10/15/10
HENRY, KEENAN T2-002314 2 43.25 4229********9645 571016 10/15/10
HERNANDEZ, MICHAEL T2-003032 2 45.41 5103********0868 245210 10/15/10
HERNANDEZ, MONICA T2-003004 2 34.59 5103********0868 245220 10/15/10
HERNANDEZ, MOON T2-002066 2 45.41 5142********7440 312848 10/15/10
HERRERA, JANIE LISA T2-002253 2 37.83 4610********7659 034510 10/15/10
HOBBS, JOSHUA T2-8891695 2 45.41 4744********1659 154153 10/15/10
HORNSBY, STEVE T2-5641697 2 32.42 5263********0267 05729B 10/15/10
HOUTS, KRISTEN T2-8890340 2 32.42 4323********8610 662045 10/15/10
HUDGINS, ABBEY T2-002588 2 45.41 4828********9030 452389 10/15/10
HUYNH, ALLY T2-8891696 2 21.60 4867********7387 034510 10/15/10
INGLISH, AMANDA T2-002275 2 37.83 5466********3603 50599P 10/15/10
JOBE, MEGAN T2-8891113 2 41.08 4744********6343 154154 10/15/10
JOHNSON, DAVID T2-8891868 2 45.41 4610********7467 044510 10/15/10
KANE, HEATHER T2-002945 2 34.59 5142********4421 322856 10/15/10
KENWORTHY, JOE T2-8888747 2 32.42 4388********2624 05738C 10/15/10
KERSH, KAREN T2-003080 2 37.83 4147********2813 01525D 10/15/10
KHATRI, KUNAL T2-002815 2 56.24 4117********7183 144656 10/15/10
KILPATRICK, TRAVIS T2-001268 2 34.42 4744********7117 154155 10/15/10
KLEIN, JESSICA T2-8891571 2 45.41 4282********8792 044510 10/15/10
KNIGHT, KRISTI T2-8891115 2 36.59 4868********4105 547839 10/15/10
KNOWLTON, SCOTT T2-001378 2 45.41 5438********2681 257303 10/15/10
LAMBERT JR., TERRY T2-002892 2 37.83 4744********4187 154758 10/15/10
LAMKIN, ROBERT T2-002057 2 50.41 5142********4034 312864 10/15/10
LANGHORST, KYLE T2-002347 2 39.83 5438********7366 775579 10/15/10
LARA, ASHLEE T2-8891194 2 21.60 4744********5857 144657 10/15/10
LEAL, BECKY T2-8891215 2 45.41 4867********7313 044510 10/15/10
LEE, AMANDA T2-002323 2 47.41 5103********7090 102721 10/15/10
LEWIS, ROBERT T2-001444 2 27.09 5424********9765 50905P 10/15/10
LIDSTONE, JULIE T2-8891087 2 152.00 4342********1656 601592 10/15/10
LOPER, BRIAN T2-002612 2 34.59 4229********7719 571026 10/15/10
LOPER, MAEGHEN T2-002753 2 37.84 4229********7719 571031 10/15/10
LUCIO, VALERIE T2-8891564 2 34.59 4744********9155 144855 10/15/10
LUJANO, ELIAS T2-8890253 2 37.83 4323********2413 467258 10/15/10
LUMPKIN, BRIAN T2-002166 2 37.83 4356********8307 144659 10/15/10
LUNA, HEIDI T2-002627 2 45.41 5142********3737 312882 10/15/10
LUNA, JUSTIN T2-002708 2 34.59 5142********3737 252914 10/15/10
LYYTINEN, KODY T2-003087 2 45.41 5109********9124 068986 10/15/10
MACHADO, JUNE T2-002829 2 56.24 4624********0998 495678 10/15/10
MAHAN, WELDON T2-002305 2 43.25 4356********8114 144958 10/15/10
MAIDEN, ALISHA T2-002669 2 34.42 4323********9015 500383 10/15/10
MAIDEN, JASON T2-001240 2 45.25 4323********9015 467260 10/15/10
MARKHAM, FRED T2-001443 2 32.42 5588********9065 51336Z 10/15/10
MARMOLEZO, CHRISTIE T2-002107 2 37.83 5142********8449 252890 10/15/10
MARTINEZ, BEATRICE T2-8891852 2 37.83 4229********7409 571032 10/15/10
MARTINEZ, CLAUDIA T2-002156 2 37.83 4323********5405 468812 10/15/10
MARTINEZ, LOUIS A T2-001822 2 37.83 4356********8364 144959 10/15/10
MARTINEZ, MIKE T2-001521 2 37.83 5142********5342 282896 10/15/10
MAYORGA, VICTOR T2-002429 2 41.95 4856********8692 571033 10/15/10
MAZE, AMI T2-8891100 2 37.84 4802********5974 057173 10/15/10
MC GILL, JEFF T2-002723 2 34.59 5142********7348 312955 10/15/10
MC GILL, LAURA A T2-001958 2 32.42 5142********7348 282910 10/15/10
MCCOLLUM, STACY T2-002481 2 45.41 4356********1673 144557 10/15/10
MCFADDEN, MICHAEL T2-003047 2 45.41 4610********3387 054510 10/15/10
MEDINA, AARON T2-003007 2 45.41 5142********7145 322905 10/15/10
MEDRANO, PRISCILLA T2-001406 2 43.25 5142********6447 282950 10/15/10
MEDRANO, SAUL T2-001407 2 32.42 5142********6447 312907 10/15/10
MENEGHINI, DENNIS T2-8890780 2 43.25 5438********0195 636170 10/15/10
MENEGHINI, KRISTIE T2-001066 2 32.42 5438********0195 636172 10/15/10
MERRIWEATHER, DUSTIN T2-003015 2 34.59 4323********9420 663669 10/15/10
MILLER, COY T2-002981 2 56.24 4639********4900 093939 10/15/10
MOBLEY, LISA T2-002040 2 47.41 5142********2043 272918 10/15/10
MONAHAN, VANESSA T2-002294 2 45.41 4607********3664 038547 10/15/10
MOORE, PERRY T2-8890853 2 37.83 5140********5516 05721Z 10/15/10
MURRAY, DIANNE T2-002358 2 43.25 5491********4288 01528T 10/15/10
MUTH, KIMBERLY T2-8889392 2 45.41 3719*******1010 166663 10/15/10
MUZZY, PHILIP A T2-001522 2 37.83 4856********7044 571038 10/15/10
MYLIUS, KYLE T2-002685 2 36.59 4342********2978 469870 10/15/10
MYRONENKO, GRAYDON T2-002797 2 45.41 4307********3768 246415 10/15/10
NASH, ANN T2-001213 2 32.42 5142********0851 322948 10/15/10
NATAL, MICHELLE T2-8891851 2 43.25 5142********6659 292943 10/15/10
NELSON, MICHAEL T2-003035 2 34.59 4266********0797 05791B 10/15/10
NEWMAN, AMANDA T2-8891201 2 45.41 4868********9307 467265 10/15/10
NICKLES, MATT T2-002599 2 27.08 5507********2559 222196 10/15/10
NINO, LETICIA T2-8891105 2 41.08 4342********0646 548666 10/15/10
NORI, DEEPIKA T2-002839 2 45.41 4117********7183 154052 10/15/10
NORMAN, NANCY T2-003090 2 56.07 5142********5157 272962 10/15/10
NUNEZ, BRIAN T2-003093 2 34.59 4054********0300 094522 10/15/10
OCHOA, TIFFANI T2-002416 2 150.00 4868********9007 574988 10/15/10
OSBORN, KEVIN STANLE T2-003189 2 45.41 4744********5356 154253 10/15/10
OYERVIDES, JOSEPH T2-8891227 2 38.92 4054********3172 094522 10/15/10
PAPE, RHETT T2-002063 2 34.59 4624********3571 586647 10/15/10
PARKER, TERENCE T2-8890415 2 43.25 4356********9718 154856 10/15/10
PAYNE, HEATH T2-002778 2 34.51 4147********1643 05808C 10/15/10
PORTER, CANDYCE T2-003021 2 45.41 4303********8499 411184 10/15/10
POTTS, STEPHANIE T2-8891993 2 32.42 5187********4224 52726B 10/15/10
POTTS, ZACH T2-8891057 2 43.25 5187********4224 52684B 10/15/10
RAINOSEK, ALAN T2-002895 2 28.09 3725*******1003 121327 10/15/10
RAMIREZ, GEORGE T2-001261 2 37.42 5142********8693 322969 10/15/10
RAMOS, CARLOS T2-002037 2 45.41 4868********0907 577231 10/15/10
RAMOS, LEONARD T2-001563 2 27.01 4356********9889 154857 10/15/10
RANGEL, ALICE T2-002905 2 45.41 4229********4647 571043 10/15/10
RAY, MARK T2-8889902 2 37.83 4323********5545 662054 10/15/10
RAYMOND, VANESSA T2-003045 2 54.07 4063********4348 737260 10/15/10
RENNER, JOSHUA T2-8891098 2 45.41 5275********2902 134352 10/15/10
RESENDIZ, VILMA T2-8891235 2 45.41 5459********0700 761297 10/15/10
RICHARDSON, JOHN T2-001561 2 36.59 4862********5851 05773A 10/15/10
RICHARDSON, STEPHANIE T2-002673 2 45.41 4862********5851 05773A 10/15/10
ROBERTS, CASSIE T2-8891199 2 54.07 4465********5444 01537A 10/15/10
RODRIGUEZ, EMILIO T2-8889872 2 43.25 5142********0795 312984 10/15/10
RODRIGUEZ, MARGIE T2-8890744 2 32.42 5142********8693 322998 10/15/10
RODRIGUEZ, NANCI T2-002141 2 47.41 4610********4686 064510 10/15/10
RODRIGUEZ, STEVEN JR T2-002000 2 45.41 4867********4816 064510 10/15/10
RODRIQUEZ JOHN, JENNIFER C T2-8890731 2 43.25 4081********0103 021559 10/15/10
ROLON, REID T2-001552 2 45.41 4342********6768 467270 10/15/10
ROPER, AYLA T2-003176 2 45.41 4121********2619 05777B 10/15/10
ROPER, MARY BETH T2-003152 2 56.24 4121********2619 05777B 10/15/10
ROWLAND, DEE T2-8890460 2 37.83 5491********0638 01538P 10/15/10
RUSSO, MICHELLE T2-8890657 2 8.05 4147********3429 05828D 10/15/10
SANCHEZ, AUDREY T2-002890 2 34.59 4867********3003 074510 10/15/10
SANCHEZ, JOHN T2-003154 2 36.51 4610********8625 074510 10/15/10
SAUCEDO, DORA T2-002851 2 45.41 3739*******1012 182132 10/15/10
SCHNEIDER, LETICIA T2-8889296 2 43.25 4631********7585 021565 10/15/10
SCHNEIDER, ROBERT T2-8889637 2 32.42 4631********7585 021562 10/15/10
SCHOENING, DANIEL T2-8891210 2 34.59 4356********8415 154258 10/15/10
SHEARER, BARBARA T2-8891221 2 45.41 5142********6883 293007 10/15/10
SHERRILL, JENNIFER T2-002859 2 43.25 4867********1708 074510 10/15/10
SIEBRANDS, TRENA T2-001903 2 45.41 5142********6312 253013 10/15/10
SMITH, CARLY T2-002822 2 56.24 4356********0664 154951 10/15/10
SOSA JR., GERARDO T2-002548 2 45.41 4868********2002 468827 10/15/10
SOTO, ANDREA T2-8891114 2 34.59 5142********5118 313009 10/15/10
SOTO, JERRY T2-8891080 2 45.41 4694********7922 470130 10/15/10
SOTO, KEITH T2-003060 2 47.41 5142********1114 323011 10/15/10
SOYARS, MARTHA T2-002710 2 34.59 3717*******1003 153171 10/15/10
SPEARS, SUNDRA T2-8890984 2 43.25 4054********6926 094524 10/15/10
STEPHENS, RYAN T2-002760 2 28.09 4707********8329 057959 10/15/10
STOVALL, BETHEL T2-8891234 2 45.41 4800********4525 04556A 10/15/10
STOVER, CELINA T2-002424 2 34.59 5490********6273 04551Z 10/15/10
STOVER, JEFFREY T2-002779 2 34.59 5490********6273 04556Z 10/15/10
SUNDHELM, WILLIAM T2-001501 2 45.41 4323********9513 547851 10/15/10
SVETLIK, MARTHA T2-003092 2 34.59 6011********6919 01546R 10/15/10
TAGLAVORE, FRANKLIN T2-8891563 2 34.59 5466********7526 53907Z 10/15/10
TAGLAVORE, SHARI T2-8891219 2 45.41 5466********7526 53921Z 10/15/10
TAMEZ, FELIX T2-002704 2 45.41 4492********1917 158497 10/15/10
THOMAS, KRIS T2-8891691 2 34.59 5146********6937 7AE3CE 10/15/10
TOMLINSON, AMANDA T2-002705 2 34.59 5152********6457 274460 10/15/10
TOMLINSON, STAD T2-002680 2 37.83 5152********6457 274459 10/15/10
TOVAR, MARIBEL T2-003070 2 34.59 5449********7162 652795 10/15/10
TREJO, ERICA T2-003051 2 36.59 5149********0996 652799 10/15/10
TROELL, JESSICA T2-002809 2 28.09 5142********5489 313034 10/15/10
VASQUEZ, JOHN T2-002131 2 45.41 4868********4206 661312 10/15/10
VELTKAMP, YVETTE T2-001508 2 37.83 5142********3246 323039 10/15/10
VENEGAS, VINCE T2-002773 2 34.59 5149********6069 652808 10/15/10
VILLARREAL, HOMER T2-001890 2 34.59 4229********3190 571059 10/15/10
VILLEGAS, ANGELA T2-8891089 2 45.41 4342********3476 556520 10/15/10
VITTITOE, JENNIFER T2-8889583 2 43.25 4323********6906 556522 10/15/10
WALLACE, JENNA T2-003023 2 45.41 4342********4239 661315 10/15/10
WALLER, PAMELA T2-002093 2 45.41 4744********1818 144959 10/15/10
WARD, AARON T2-8891211 2 45.41 4867********4890 084510 10/15/10
WEANER, SABRINA T2-002604 2 45.41 4190********4996 089105 10/15/10
WEGNER, SCOTT T2-8891970 2 39.83 5409********3872 009656 10/15/10
WHELIHAN, JADE T2-002498 2 45.41 5103********7111 245300 10/15/10
WHITE, STEPHANIE T2-002808 2 38.91 4347********8303 084510 10/15/10
WIATREK, CHRIS T2-002194 2 32.42 5491********4188 54283B 10/15/10
WILLIAMS, SHERRI T2-003063 2 34.59 5142********4555 323047 10/15/10
WILSON, STACY T2-8888320 2 37.83 5466********0603 05818Z 10/15/10
WOLFE, SHELIA T2-002628 2 47.41 4323********6805 601327 10/15/10
WOOLLEY, MICHAEL T2-8891228 2 45.41 4039********9915 000869 10/15/10
WYLIE, JORDAN T2-8890760 2 43.25 4868********6838 548673 10/15/10
YORO, LINDSY T2-8891202 2 41.08 4868********1100 577237 10/15/10
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 313055 10/15/10
ZARAGOSA, YVONNE T2-002749 2 45.41 5142********7880 323061 10/15/10
ZUNIGA, ROXANNE T2-003073 2 45.41 5432********1322 652872 10/15/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 153.50
103 MasterCard 4113.61
170 Visa 7113.82
2 Discover 71.18
0 Other 0.00
     
    11452.11