01/15/2011

11:49:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, CYNTHIA	T2-002873	2	45.41	5142********0118	256517	01/15/11
ALANIS, ERIKA	T2-002915	2	34.59	4342********1066	551562	01/15/11
ALANIZ, AARON	T2-8891206	2	45.41	4380********7019	000027	01/15/11
ALFARO, ERICA	T2-003008	2	45.41	5462********3186	495622	01/15/11
ALLAN, CHRISTOPHER	T2-003096	2	54.07	4919********4704	581049	01/15/11
ALLISON, PATRICK	T2-8891763	2	45.41	5103********9887	997324	01/15/11
ALVAREZ, VANESSA	T2-003030	2	45.41	5142********9358	256560	01/15/11
ANDERSON AMOOR, DONALD DUB	T2-001117	2	30.31	4694********3789	428513	01/15/11
ANDERSON, RUSSELL	T2-003124	2	30.09	5432********8897	690938	01/15/11
ARONOW, JUDITH	T2-8890977	2	32.42	4223********5173	021564	01/15/11
ASHWOOD, BRANDON	T2-8891719	2	45.41	3767*******1007	103365	01/15/11
BAKER, CLINTON	T2-002816	2	56.24	4497********2854	629529	01/15/11
BECKWORTH, DAVID	T2-8891721	2	34.59	4744********2648	183695	01/15/11
BENAVIDES, JOESPH	T2-002410	2	48.24	4670********2382	009441	01/15/11
BENITEZ, SYLVIA	T2-BENITEZ	2	32.42	5531********4731	07236Z	01/15/11
BERMUDEZ, JAIRO L	T2-001227	2	32.42	5531********4731	07237Z	01/15/11
BERNHARDT, JENNIFER	T2-8891870	2	39.84	4228********6370	031870	01/15/11
BISHOP, TRACY	T2-002887	2	45.41	5142********6528	256562	01/15/11
BOLLINGER, HOLLY	T2-002163	2	41.08	5103********2112	760200	01/15/11
BOLLINGER, JASON	T2-002734	2	123.24	5103********2112	760190	01/15/11
BREWER, KEELY	T2-8891700	2	45.41	4867********7504	093912	01/15/11
BROWN, ELIZABETH	T2-001545	2	34.59	4229********4594	495632	01/15/11
BROWN, JOSHUA	T2-001546	2	34.59	4229********4594	495627	01/15/11
BRYANT, MATT	T2-002821	2	56.24	5438********0137	862675	01/15/11
BURLESON, WILLIAM	T2-002391	2	34.59	4323********3844	581608	01/15/11
CADENA, MELISSA	T2-001352	2	45.41	5142********6285	256577	01/15/11
CALDERON, REYES	T2-8890670	2	23.60	4229********6702	495628	01/15/11
CALZADA, ASHLEY USE	T2-001954	2	45.41	4054********1568	013823	01/15/11
CANTELLO, CORY	T2-002865	2	28.09	4610********1064	093912	01/15/11
CARBAJAL, DAVID	T2-002832	2	41.08	5178********2553	07267Z	01/15/11
CARROLL, GEORGE	T2-002801	2	45.41	4842********0663	490225	01/15/11
CASSEL, NANCY	T2-8891766	2	21.60	5142********0631	256588	01/15/11
CASTILLO, DAVID	T2-001803	2	45.41	5103********9795	057224	01/15/11
CERDA, RITA	T2-003071	2	45.41	4867********4081	003912	01/15/11
CERRILLO, TERRY	T2-8891720	2	34.59	4868********2401	607595	01/15/11
CHEATHAM, DEVY	T2-002896	2	50.41	5443********8765	015537	01/15/11
CHURCH, CHRIS	T2-8891112	2	47.41	5466********1199	07330P	01/15/11
CLARK RAYMOND, R CHUCK	T2-001365	2	37.83	4054********5761	013823	01/15/11
CLARK, STEVEN	T2-8891225	2	28.83	4862********7885	07278A	01/15/11
COLEMAN STEPHE, PAULA M	T2-8889964	2	28.65	4868********1908	581667	01/15/11
COLEMAN, COLE	T2-002755	2	34.59	4868********1908	581615	01/15/11
COLEMAN, STEPHEN P	T2-001296	2	28.67	4868********1908	605137	01/15/11
COLES, CHLOE	T2-8891101	2	21.60	4868********3402	674846	01/15/11
COOLEY, KARMEN	T2-8891854	2	34.59	5466********4085	37564P	01/15/11
COOPER, KELLI	T2-002826	2	41.08	4054********6254	113911	01/15/11
COVARRUBIAS, JOE	T2-8891104	2	41.08	5438********4852	358549	01/15/11
CRONSHEY, KYLE	T2-8890862	2	45.25	4054********7704	013824	01/15/11
CRUZ, ESTHER	T2-8891830	2	37.83	5142********7735	256609	01/15/11
DAUPHIN, ALEXANDRA AL	T2-002907	2	56.24	3712*******1028	194017	01/15/11
DAVILA, DEX	T2-8891099	2	54.07	4744********6637	183694	01/15/11
DAVIS, JIM C	T2-002976	2	32.42	4147********2944	07290C	01/15/11
DEAN, LAUREN	T2-002570	2	45.41	5432********8211	943826	01/15/11
DELEON, JOSIE	T2-002803	2	34.59	5103********5875	760230	01/15/11
DELGADO, ENRIQUE	T2-003031	2	45.41	5142********7143	256622	01/15/11
DESOUSA, CARLEY	T2-001886	2	45.41	4356********9017	163290	01/15/11
DIAZ, BRIAN	T2-003024	2	45.41	4342********7965	466884	01/15/11
DICKEY, JUSTIN	T2-002432	2	45.41	5117********7889	057239	01/15/11
DOERFLER, SCOTT	T2-8890907	2	43.25	4054********7229	013824	01/15/11
DONNELLY, KIMBERLY	T2-8891794	2	34.59	4323********7249	442523	01/15/11
DONNELLY, MARGARET	T2-001459	2	43.25	4323********7249	467614	01/15/11
DRAKE, JUSTIN	T2-002947	2	36.59	4744********8577	193199	01/15/11
DUNAWAY, ROXANNE	T2-002878	2	38.75	4867********4367	013912	01/15/11
DURHAM, NAN	T2-001152	2	32.42	5103********3486	057243	01/15/11
ELIAZ, JOE	T2-002866	2	37.83	5142********0755	256638	01/15/11
ENGLISH, DALLAS	T2-8891859	2	39.84	5455********4040	736437	01/15/11
ERICKSON, LYNN	T2-8891226	2	45.41	5109********1768	909820	01/15/11
ESCOBAR, ELLIOT	T2-001722	2	45.25	4342********8214	551570	01/15/11
ESPINOZA, A.J. USE	T2-8891502	2	34.59	5142********6687	256636	01/15/11
ESTRADA, TRACY	T2-003059	2	37.84	4356********3541	183197	01/15/11
ETHRIDGE, SYLVIA	T2-002904	2	56.24	4357********5425	368634	01/15/11
EVANS, JESSICA	T2-002482	2	45.41	4356********1673	193290	01/15/11
FARLEY, JAMES	T2-002869	2	45.41	4867********2684	013912	01/15/11
FESTERVAN, LEE	T2-002021	2	45.41	5417********6025	07360Z	01/15/11
FLY, BILL	T2-001099	2	27.06	4229********4822	495650	01/15/11
FONTENOT, BRENDA	T2-8891214	2	45.41	4856********0485	495653	01/15/11
FOYE, LAUREN	T2-8891806	2	37.83	4744********6422	193291	01/15/11
FRAKER-BATES, SHARON	T2-002028	2	34.59	4842********4216	490226	01/15/11
FUENTES, RAYMOND	T2-001946	2	45.41	4631********9378	368637	01/15/11
FULLER, JOSHUA	T2-003082	2	45.41	5275********4221	103397	01/15/11
GABBERT, CHRIS	T2-001810	2	45.41	4147********7402	36993D	01/15/11
GALBREATH, DARRELL	T2-8890883	2	43.25	5410********1813	38704P	01/15/11
GAMBLE, JUSTIN	T2-002957	2	45.41	4465********0051	01560B	01/15/11
GAMEZ, SIMON	T2-001686	2	21.60	5142********4776	256648	01/15/11
GARCIA, MANUEL	T2-8891197	2	21.60	4868********3402	605146	01/15/11
GARCIA, THOMAS	T2-8891833	2	47.41	4063********0455	315968	01/15/11
GARDNER, STACEY	T2-8891772	2	37.83	4631********3673	368638	01/15/11
GEIS, ALEX	T2-002300	2	45.41	4342********2978	578905	01/15/11
GIBBENS, REBECCA	T2-8890079	2	43.25	4624********7161	392087	01/15/11
GIL, MATILDA	T2-8888621	2	37.83	5149********5073	691182	01/15/11
GONZALES, CRISTINA	T2-8889123	2	43.25	4342********1512	581069	01/15/11
GONZALES, CURTIS	T2-002172	2	40.00	4229********4940	495656	01/15/11
GONZALES, DANIEL	T2-001813	2	28.83	4229********0723	495658	01/15/11
GONZALES, DOROTHY	T2-002687	2	45.41	5142********8753	256658	01/15/11
GONZALEZ, ALEJANDRA	T2-8891208	2	34.59	4342********2971	441222	01/15/11
GONZALEZ, JOHN	T2-002171	2	42.00	4342********2971	551576	01/15/11
GONZALEZ, MARINA	T2-002936	2	45.41	4323********6551	441855	01/15/11
GORZELL, COLE	T2-8891097	2	21.60	4465********5203	01575A	01/15/11
GRASSICK, WILLIAM	T2-8890722	2	43.25	4744********8685	163298	01/15/11
GRAVES, DAVID	T2-003013	2	45.41	4744********0335	193295	01/15/11
GRAY, LESLIE	T2-8891117	2	45.41	4868********1312	498828	01/15/11
GREEK RAYMOND, LAURA J	T2-8891972	2	21.60	4054********5651	013825	01/15/11
GUETTNER, PAM	T2-002852	2	36.59	6011********8780	01540B	01/15/11
GUTIERREZ, RICHARD	T2-001723	2	39.83	4465********0308	01564A	01/15/11
HABERSTROH, CODY	T2-8891192	2	21.60	5142********6884	256673	01/15/11
HARBORTH, AMBER	T2-8891082	2	27.07	4229********6710	495660	01/15/11
HARRAL, NED	T2-8890278	2	43.25	4229********1935	495661	01/15/11
HASNESS, DAVE	T2-8889216	2	28.09	5401********4308	07390P	01/15/11
HAWKINS, LINDA	T2-002772	2	45.41	4607********0577	620544	01/15/11
HAWTHORNE, MARK	T2-002761	2	47.41	4888********1423	03595A	01/15/11
HERNANDEZ, MICHAEL	T2-003032	2	45.41	5103********0868	760290	01/15/11
HERNANDEZ, MONICA	T2-003004	2	34.59	5103********0868	760300	01/15/11
HERRERA, JANIE LISA	T2-002253	2	37.83	4610********7659	023912	01/15/11
HERZOG, ALISHA	T2-8891718	2	39.83	5142********1782	256682	01/15/11
HOBBS, JOSHUA	T2-8891695	2	45.41	4744********1659	183891	01/15/11
HUDGINS, ABBEY	T2-002588	2	45.41	4828********9030	391273	01/15/11
HURST, JOE	T2-8891516	2	56.24	5516********5659	057282	01/15/11
HUYNH, ALLY	T2-8891696	2	21.60	4867********7387	033912	01/15/11
INGLISH, AMANDA	T2-002275	2	37.83	5466********1429	39718P	01/15/11
JOBE, MEGAN	T2-8891113	2	41.08	4744********6343	183795	01/15/11
JOHNSON, MISTY	T2-8891230	2	45.41	5142********0815	256692	01/15/11
JUAREZ, TERESA	T2-8891739	2	21.60	5146********5499	3FA199	01/15/11
KENWORTHY, JOE	T2-8888747	2	32.42	4388********2624	07405C	01/15/11
KERSH, KAREN	T2-003080	2	37.83	4147********2813	01579D	01/15/11
KILPATRICK, TRAVIS	T2-001268	2	34.42	4744********7117	163392	01/15/11
KLEIN, JESSICA	T2-8891571	2	45.41	4282********6983	023912	01/15/11
KNIGHT, KRISTI	T2-8891115	2	36.59	4868********4105	578285	01/15/11
KNOWLTON, SCOTT	T2-001378	2	45.41	5438********2681	254071	01/15/11
KOEHN, DEREK	T2-8891761	2	37.84	5109********8380	186484	01/15/11
LADD, JAKE	T2-8891710	2	34.59	4867********2684	033912	01/15/11
LAMBERT JR., TERRY	T2-002892	2	37.83	5516********6936	113977	01/15/11
LAMKIN, ROBERT	T2-002057	2	50.41	5142********4034	256703	01/15/11
LANGHORST, KYLE	T2-002347	2	39.83	5438********7366	724612	01/15/11
LEAL, BECKY	T2-8891215	2	45.41	4867********7313	033912	01/15/11
LEE, AMANDA	T2-002323	2	47.41	5103********6242	997333	01/15/11
LIDSTONE, JULIE	T2-8891087	2	152.00	4342********2596	607648	01/15/11
LOPER, BRIAN	T2-002612	2	34.59	4229********7719	495681	01/15/11
LOPER, MAEGHEN	T2-002753	2	37.84	4229********7719	495673	01/15/11
LUJANO, ELIAS	T2-8890253	2	37.83	4323********2413	554789	01/15/11
MACDONALD, RYAN	T2-8891711	2	45.41	4465********5433	01582B	01/15/11
MACHADO, JUNE	T2-002829	2	56.24	4624********0998	389662	01/15/11
MACHUCA, CRISTINA	T2-8891730	2	45.41	4313********8940	03599C	01/15/11
MAHAN, WELDON	T2-002305	2	43.25	4356********8114	183299	01/15/11
MAIDEN, ALISHA	T2-002669	2	34.42	4323********9015	578922	01/15/11
MAIDEN, JASON	T2-001240	2	45.25	4323********9015	441872	01/15/11
MARKHAM, FRED	T2-001443	2	32.42	5588********9065	40330Z	01/15/11
MARMOLEZO, CHRISTIE	T2-002107	2	37.83	5142********8449	256723	01/15/11
MARTINEZ, BEATRICE	T2-8891852	2	37.83	4229********7409	495679	01/15/11
MARTINEZ, CLAUDIA	T2-002156	2	37.83	4323********5405	551589	01/15/11
MARTINEZ, KRYSTAL	T2-8891801	2	45.41	4342********6101	580879	01/15/11
MARTINEZ, LOUIS A	T2-001822	2	37.83	4356********8364	193392	01/15/11
MARTINEZ, MIKE	T2-001521	2	37.83	5142********5342	256731	01/15/11
MASON, SARA	T2-8891701	2	45.41	4744********6471	183890	01/15/11
MAYORGA, VICTOR	T2-002429	2	41.95	4856********8692	495689	01/15/11
MAZE, AMI	T2-8891100	2	37.84	4802********5974	073969	01/15/11
MC GILL, JEFF	T2-002723	2	34.59	5142********7348	256771	01/15/11
MC GILL, LAURA A	T2-001958	2	32.42	5142********7348	256734	01/15/11
MCCOLLUM, DANIELLE	T2-001930	2	32.42	4744********4303	163397	01/15/11
MCCOLLUM, STACY	T2-002481	2	45.41	4356********1673	193290	01/15/11
MCFADDEN, MICHAEL	T2-003047	2	45.41	4610********3387	033912	01/15/11
MEDINA, AARON	T2-003007	2	45.41	5142********7143	256736	01/15/11
MEDRANO, PRISCILLA	T2-001406	2	43.25	5142********6447	256742	01/15/11
MEDRANO, SAUL	T2-001407	2	32.42	5142********6447	256777	01/15/11
MELANCON, BRIAN	T2-8891767	2	21.60	4356********6970	183898	01/15/11
MENEGHINI, DENNIS	T2-8890780	2	43.25	5438********0195	628542	01/15/11
MENEGHINI, KRISTIE	T2-001066	2	32.42	5438********0195	628544	01/15/11
MILLER, COY	T2-8891494	2	56.24	4639********4900	113216	01/15/11
MILLER, RHONDA	T2-8891519	2	45.41	4039********4614	000051	01/15/11
MOBLEY, LISA	T2-002040	2	47.41	5142********2043	256766	01/15/11
MONAHAN, VANESSA	T2-002294	2	45.41	4607********3664	620547	01/15/11
MOORE, KAYCE	T2-8891725	2	15.00	5531********4731	07379Z	01/15/11
MOORE, PERRY	T2-8890853	2	37.83	5140********5516	07390Z	01/15/11
MURRAY, DIANNE	T2-002358	2	43.25	5491********4288	01576P	01/15/11
MUTH, KIMBERLY	T2-8889392	2	45.41	3719*******1010	109311	01/15/11
MUZZY, PHILIP A	T2-001522	2	37.83	4856********7044	495695	01/15/11
MYLIUS, KYLE	T2-002685	2	36.59	4342********2978	674895	01/15/11
MYRONENKO, GRAYDON	T2-002797	2	21.60	4307********3768	666017	01/15/11
NASH, ANN	T2-001213	2	22.69	5142********0851	256768	01/15/11
NATAL, MICHELLE	T2-8891851	2	43.25	5142********6659	256776	01/15/11
NELSON, MICHAEL	T2-003035	2	34.59	4266********0797	07457B	01/15/11
NEWMAN, AMANDA	T2-8891201	2	45.41	4868********9307	674896	01/15/11
NICKLES, MATT	T2-002599	2	27.08	5507********2559	753261	01/15/11
NINO, LETICIA	T2-8891105	2	41.08	4342********0646	605966	01/15/11
NORMAN, NANCY	T2-003090	2	56.07	5142********5157	256775	01/15/11
NUNEZ, BRIAN	T2-003093	2	34.59	4054********0300	013828	01/15/11
NUNEZ, MAYRA	T2-003044	2	45.41	5142********9358	256783	01/15/11
OCHOA, SELENA	T2-8891747	2	45.41	4264********3266	03596B	01/15/11
OCHOA, TIFFANI	T2-002416	2	150.00	4868********9007	467634	01/15/11
ORANDAY, CRISTINA	T2-002152	2	37.83	5142********4167	256812	01/15/11
ORANDAY, EFREN	T2-002149	2	34.59	5142********4167	256787	01/15/11
OSBORN, KEVIN STANLE	T2-003189	2	45.41	4744********5356	183894	01/15/11
PAPE, RHETT	T2-002063	2	34.59	4624********3571	490227	01/15/11
PARKER, TERENCE	T2-8890415	2	43.25	4356********9718	163491	01/15/11
PLEMONS, AMBER	T2-8891760	2	34.59	5103********9887	997336	01/15/11
PONCE JR, JESSE	T2-8891779	2	34.59	4342********6347	442572	01/15/11
PONCE, ELIZABETH	T2-8891770	2	34.59	4342********6347	498847	01/15/11
PORTUGAL, FLORENCE	T2-8891527	2	56.24	4631********4613	368710	01/15/11
POTTS, STEPHANIE	T2-8891993	2	32.42	5187********4224	41720B	01/15/11
POTTS, ZACH	T2-8891057	2	43.25	5187********4224	41831B	01/15/11
QUISENBERRY, KATIE	T2-8891706	2	45.41	4081********8093	368714	01/15/11
RAINOSEK, ALAN	T2-002895	2	28.09	3725*******1003	147831	01/15/11
RAMIREZ, GEORGE	T2-001261	2	37.42	5142********8693	256801	01/15/11
RAMOS, LEONARD	T2-001563	2	27.01	4356********9889	193398	01/15/11
RANGEL, ALICE	T2-002905	2	45.41	4229********4647	495702	01/15/11
RAYMOND, VANESSA	T2-003045	2	54.07	4063********4348	124676	01/15/11
RENNER, JOSHUA	T2-8891098	2	45.41	5275********2902	173499	01/15/11
RICHARDSON, JOHN	T2-001561	2	36.59	5178********2464	07430Z	01/15/11
RICHARDSON, STEPHANIE	T2-002673	2	45.41	5178********2464	07431Z	01/15/11
ROBERTS, ANDREW	T2-8891497	2	28.09	4342********6648	607682	01/15/11
ROBERTS, CASSIE	T2-8891199	2	54.07	4465********5444	01593A	01/15/11
RODEN, ROBBY	T2-8891697	2	28.09	4342********2513	527324	01/15/11
RODRIGUEZ, EMILIO	T2-8889872	2	43.25	5142********0795	256818	01/15/11
RODRIGUEZ, HENRIETTA	T2-8891704	2	37.83	4492********2202	182887	01/15/11
RODRIGUEZ, MARGIE	T2-8890744	2	32.42	5142********8693	256817	01/15/11
RODRIGUEZ, NANCI	T2-002141	2	47.41	4610********4686	053912	01/15/11
RODRIGUEZ, STEVEN JR	T2-002000	2	7.55	4867********4816	053912	01/15/11
RODRIQUEZ JOHN, JENNIFER C	T2-8890731	2	43.25	4081********0103	368721	01/15/11
ROLON, REID	T2-001552	2	45.41	4342********6768	578931	01/15/11
ROPER, AYLA	T2-003176	2	45.41	4121********2619	07438B	01/15/11
ROPER, MARY BETH	T2-003152	2	56.24	4121********2619	07439B	01/15/11
ROWLAND, DEE	T2-8890460	2	37.83	5491********5856	01522P	01/15/11
SANCHEZ, AUDREY	T2-002890	2	34.59	4867********3003	053912	01/15/11
SANCHEZ, JESSIE	T2-002717	2	37.83	4694********7076	994107	01/15/11
SANCHEZ, JOHN	T2-003154	2	36.51	4610********8625	053912	01/15/11
SAUCEDO, DORA	T2-002851	2	45.41	3739*******1012	188915	01/15/11
SCHNEIDER, LETICIA	T2-8889296	2	43.25	4631********7585	368723	01/15/11
SCHNEIDER, ROBERT	T2-8889637	2	32.42	4631********7585	368729	01/15/11
SCHOENING, DANIEL	T2-8891210	2	34.59	4356********8415	183990	01/15/11
SEITZ, CHARLES	T2-8891836	2	37.83	4408********0848	841897	01/15/11
SHEARER, BARBARA	T2-8891221	2	45.41	5142********6883	256830	01/15/11
SMITH, REBECCA	T2-8891698	2	45.41	4342********7103	607688	01/15/11
SOSA JR., GERARDO	T2-002548	2	45.41	4868********2002	554805	01/15/11
SOTO, ANDREA	T2-8891114	2	34.59	5142********5118	256829	01/15/11
SOTO, KEITH	T2-003060	2	47.41	5142********1114	256831	01/15/11
SOYARS, MARTHA	T2-002710	2	34.59	3717*******1003	122581	01/15/11
SPEARS, SUNDRA	T2-8890984	2	43.25	4054********6926	013829	01/15/11
STEPHENS, RYAN	T2-002760	2	28.09	4707********8329	074233	01/15/11
STONE, ROCKY	T2-8891722	2	37.83	4229********3379	495714	01/15/11
STOVER, CELINA	T2-002424	2	34.59	5490********6273	03599Z	01/15/11
STOVER, JEFFREY	T2-002779	2	34.59	5490********6273	03599Z	01/15/11
SUNDHELM, WILLIAM	T2-001501	2	45.41	4323********9513	581651	01/15/11
SVETLIK, MARTHA	T2-003092	2	34.59	6011********6919	01525R	01/15/11
TAGLAVORE, FRANKLIN	T2-8891563	2	34.59	5466********7526	42679Z	01/15/11
TAGLAVORE, SHARI	T2-8891219	2	45.41	5466********7526	42707Z	01/15/11
TAMEZ, FELIX	T2-002704	2	45.41	4492********1917	182892	01/15/11
THOMAS, AMANDA	T2-002951	2	34.59	4492********8093	332899	01/15/11
THOMAS, KRIS	T2-8891691	2	34.59	5146********2615	9354E2	01/15/11
TOMLINSON, AMANDA	T2-002705	2	34.59	5152********6457	637090	01/15/11
TOMLINSON, STAD	T2-002680	2	37.83	5152********6457	637089	01/15/11
TOVAR, MARIBEL	T2-003070	2	34.59	5449********1958	691662	01/15/11
TOWNSEND, FELECIA	T2-002553	2	38.91	5142********9927	256851	01/15/11
TREJO, ERICA	T2-003051	2	36.59	5149********0996	691662	01/15/11
TROELL, JESSICA	T2-002809	2	28.09	5142********5489	256852	01/15/11
URRUTIA, JESSE	T2-8891741	2	21.60	5146********5499	DDBD8E	01/15/11
URRUTIA, ROCKY	T2-8891484	2	21.60	5146********5499	015714	01/15/11
URRUTIA, VALENTIN	T2-8891740	2	21.60	5146********5499	D57031	01/15/11
VASQUEZ, JOHN	T2-002131	2	45.41	4868********4206	527925	01/15/11
VELASQUEZ, ADRIAN	T2-8891754	2	37.84	5142********4345	256861	01/15/11
VENEGAS, MARY	T2-002737	2	45.41	5142********2446	256865	01/15/11
VENEGAS, VINCE	T2-002773	2	34.59	5149********6069	691675	01/15/11
VIDRINE, PORTIA	T2-8891744	2	37.84	4342********6058	442586	01/15/11
VILLEGAS, ANGELA	T2-8891089	2	45.41	4342********3476	581653	01/15/11
VON DER GRUEN, JENNIFER	T2-8891803	2	36.59	4342********4030	581104	01/15/11
VON DER GRUEN, MICHAEL	T2-8891825	2	23.60	4342********4030	581102	01/15/11
WALKER, JESSICA	T2-8891480	2	47.41	4229********2590	495728	01/15/11
WALLACE, JENNA	T2-003023	2	45.41	4342********4239	578308	01/15/11
WALLER, PAMELA	T2-002093	2	45.41	4744********1818	193091	01/15/11
WEANER, SABRINA	T2-002604	2	31.79	4190********4996	266700	01/15/11
WEGNER, SCOTT	T2-8891970	2	39.83	5409********3872	001747	01/15/11
WELLS, AUSTIN	T2-8891860	2	50.41	4266********1226	07532B	01/15/11
WIATREK, CHRIS	T2-002194	2	32.42	4264********8716	03591A	01/15/11
WILLIAMS, SHERRI	T2-003063	2	34.59	5142********4555	256881	01/15/11
WILSON, STACY	T2-8888320	2	37.83	5466********0603	07485Z	01/15/11
WOOLLEY, MICHAEL	T2-8891228	2	45.41	4039********9915	000952	01/15/11
YORO, LINDSY	T2-8891202	2	41.08	4868********1100	607710	01/15/11

Totals

Count	Card Type	Total
6	American Express	255.15
104	MasterCard	4084.02
162	Visa	6646.60
2	Discover	71.18
0	Other	0.00
		11056.95