02/01/2011

09:12:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CATHY	T2-002048	1	45.41	5471********7750	05010B	02/01/11
ALVAREZ, KRISTAN	T2-8891684	1	34.59	5142********3918	250925	02/01/11
ANDERSON, LEAH	T2-8891512	1	37.83	4602********2738	020071	02/01/11
ANDERSON, LEROY	T2-002074	1	34.59	4229********9970	045462	02/01/11
ANGEL, SLATE	T2-002503	1	56.24	5466********8210	05016P	02/01/11
ARRANT, BRIAN	T2-002285	1	34.59	4868********3508	060844	02/01/11
ARRANT, QUANTA	T2-001088	1	37.83	4868********2706	871978	02/01/11
ARREDONDO, CYNTHIA	T2-003006	1	36.59	4323********3110	872998	02/01/11
ARREDONDO, FRANK	T2-003129	1	28.09	6011********3851	00109R	02/01/11
ARREDONDO, KRISTAL	T2-8890333	1	37.83	4054********3729	073405	02/01/11
AXTMAN, ANDY	T2-002707	1	45.41	4323********5102	870383	02/01/11
BAGLEY, MANDY	T2-002591	1	37.83	4229********2125	045461	02/01/11
BAKER, CARRIE	T2-003104	1	45.41	4380********2379	000711	02/01/11
BALLES, ROGER	T2-002768	1	45.41	5142********8928	250923	02/01/11
BATTS, THOMAS TOMMY	T2-002218	1	43.25	5458********6297	00176P	02/01/11
BECK, CHRISTINA	T2-002517	1	56.24	5243********6244	001109	02/01/11
BECK, MOLLY	T2-002544	1	37.83	5461********4220	727821	02/01/11
BEITLER, MICHAEL	T2-001216	1	32.42	4342********6266	945971	02/01/11
BELTRAN, LORENZO	T2-8891735	1	38.92	5142********3020	250924	02/01/11
BENSKO-TARSITAN, BEATRICE	T2-003058	1	54.07	4054********6688	073405	02/01/11
BERNAL, ARIA	T2-8891682	1	34.59	5142********5521	250938	02/01/11
BIANCHI, KRYSTIN	T2-8891757	1	47.41	5275********6598	193654	02/01/11
BILLEY, SABRINA	T2-8891828	1	37.83	4744********5362	163157	02/01/11
BOECKER, HELEN	T2-8891689	1	47.41	4744********3203	153250	02/01/11
BOGDANSKI, KEVIN	T2-8891498	1	21.60	4342********9223	945972	02/01/11
BOS, BETH	T2-001220	1	37.83	4054********9729	073405	02/01/11
BOSMA, MONICA	T2-8891705	1	37.83	4610********2950	003508	02/01/11
BREMER, JACOB	T2-002486	1	47.41	4323********1507	871981	02/01/11
BROWN, BOB	T2-001178	1	43.25	4229********4594	045468	02/01/11
BROWN, VIKI	T2-001047	1	32.42	4229********4594	045472	02/01/11
BURLESON, DANI	T2-001987	1	45.41	4323********3844	092406	02/01/11
BUSTOS, JACOB	T2-002920	1	45.41	5142********8723	251114	02/01/11
CALDERON, SANDRA	T2-8891688	1	45.41	4670********2619	454097	02/01/11
CAMPION, BRADLEY	T2-002193	1	39.83	5291********0299	05065P	02/01/11
CARBARY, ERIC	T2-003182	1	47.41	5146********0688	FB47D4	02/01/11
CARCO, CARCO	T2-88888	1	108.24	4802********6818	050637	02/01/11
CARDENAS, SANDRA	T2-003141	1	37.83	4670********4750	454096	02/01/11
CARNES, BILLIE	T2-8891811	1	47.41	4868********2005	945989	02/01/11
CARNES, MICHAEL	T2-8891812	1	38.92	4868********2005	983387	02/01/11
CARR, CALLIE	T2-8891862	1	45.41	5491********9912	00117P	02/01/11
CARRILLO, MIGUEL	T2-8889742	1	43.25	5432********1207	650317	02/01/11
CASE, FREDERICK	T2-8891746	1	21.60	6011********7218	00113R	02/01/11
CASTRO, CHRISTA	T2-8891482	1	45.41	5142********8330	251121	02/01/11
CATON, SCOTT	T2-8891107	1	36.59	5142********5930	251127	02/01/11
CERDA, ALBERT	T2-8891677	1	36.59	4610********0423	033508	02/01/11
CERVANTEZ, MARGIE	T2-002540	1	34.59	5142********8634	251147	02/01/11
CHAFFEE, ELIZABETH	T2-002973	1	37.83	4323********9515	093571	02/01/11
CHAFFEE, JESSICA	T2-002052	1	37.83	5142********8335	251142	02/01/11
CHEE, KYONG	T2-8890029	1	45.41	4357********8719	05115C	02/01/11
CHEEK, JOHN	T2-8891195	1	45.41	5449********3096	650363	02/01/11
CHESNUT, MARGARET KAT	T2-8891732	1	21.60	5424********7391	64179B	02/01/11
CHIU, SHARON	T2-002357	1	37.83	5466********9191	64206P	02/01/11
CLARK, ALLISON	T2-002893	1	47.41	6011********3912	00101R	02/01/11
CLARK, ERIC A	T2-8891984	1	23.60	5142********0735	251153	02/01/11
COOK, RAND	T2-003056	1	28.09	4607********3555	005110	02/01/11
COOK, ROSS	T2-8891777	1	28.09	4607********3555	005111	02/01/11
COURTNEY, JENNIFER	T2-8891116	1	41.08	5142********5536	251162	02/01/11
CRUSIUS, DAVID	T2-001093	1	25.00	4037********2532	70105B	02/01/11
CUESTAS, MARIA	T2-001177	1	43.25	4054********8280	073409	02/01/11
CULP, FRANK	T2-002823	1	33.09	4744********5611	173753	02/01/11
CYPHER, ROBIN K	T2-5641367	1	27.00	4323********1715	983389	02/01/11
DANIEL, LANA	T2-8891232	1	28.09	4492********1147	447526	02/01/11
DAVIS JIM, LORI E	T2-8890931	1	21.60	4147********2944	05081C	02/01/11
DAVIS, DANIEL	T2-001450	1	37.83	4229********5598	045477	02/01/11
DAVIS, MARSHA	T2-002917	1	34.59	4229********5598	045480	02/01/11
DELCUETO, LESLIE	T2-003086	1	34.59	5449********7364	650391	02/01/11
DELEON, CASSIE	T2-003167	1	34.59	4054********5799	073409	02/01/11
DELEON, MARK	T2-002452	1	34.59	4054********5799	073409	02/01/11
DELEON, STEVEN	T2-002310	1	39.83	5142********8542	251177	02/01/11
DELGADO, ROSIE	T2-003091	1	38.92	5142********1443	251178	02/01/11
DENMAN, BOBBY	T2-002626	1	23.09	4868********6123	025327	02/01/11
DEPASQUAL, LESLIE	T2-002479	1	37.83	5142********0249	251183	02/01/11
DEVEREAUX, AMANDA	T2-8891856	1	45.41	4356********4472	173755	02/01/11
DIAZ, CINDY A	T2-5641361	1	27.02	4323********1715	984202	02/01/11
DOIRON, MELLISA	T2-8891858	1	45.41	4229********1818	045479	02/01/11
DONNELLY, JARED	T2-002289	1	34.59	4342********6065	902406	02/01/11
DUENEZ, ROBERT	T2-002279	1	47.41	5275********1186	193659	02/01/11
DUGART, CARL	T2-001808	1	34.59	4356********9017	193650	02/01/11
DUNLOP, ALLAN	T2-002497	1	36.59	4744********0166	173756	02/01/11
EAGAN, BRANDON	T2-002611	1	40.41	4465********4628	00192B	02/01/11
EAGAN, MARCUS	T2-8891492	1	51.24	4868********7711	873009	02/01/11
EICKHOLT, KEVIN	T2-8891522	1	21.60	5147********1158	191755	02/01/11
ELMER, BAILEY	T2-8891680	1	28.09	4342********2448	093575	02/01/11
FARIAS, FRANK	T2-002441	1	37.83	3723*******1009	191594	02/01/11
FARMER, DAMON	T2-8891843	1	43.25	4744********7905	193651	02/01/11
FARMER, TIMOTHY	T2-003055	1	37.84	4356********0684	173757	02/01/11
FLENTJE, RUTH	T2-003026	1	21.60	5449********0645	650434	02/01/11
FOLEY, BRITTANY	T2-003067	1	37.83	4624********4629	544362	02/01/11
FOSHEE, RENEE	T2-003014	1	34.59	5471********7924	05144Z	02/01/11
GABEHART, MIKAYLA	T2-002694	1	47.41	4868********2507	927087	02/01/11
GARCIA, PATRICIA	T2-002875	1	45.41	5103********6482	709770	02/01/11
GARZA, INOCENTE	T2-003187	1	47.41	4610********2258	043508	02/01/11
GATES, LAUREN LORI	T2-002185	1	150.00	4081********3657	595494	02/01/11
GIAMBATTISTA, STEPHANIE	T2-002462	1	37.83	4054********5442	073410	02/01/11
GIANGIACOMO, JORGE	T2-8891561	1	41.08	3713*******1012	146320	02/01/11
GOLD, SHIEFF	T2-1051	1	37.83	3717*******1008	126248	02/01/11
GONZALEZ, JUAN	T2-002067	1	34.59	4342********4336	945997	02/01/11
GONZALEZ, ROBERT	T2-002783	1	47.41	5142********7474	251228	02/01/11
GRAVES, DAVE	T2-8891749	1	45.41	4868********0807	983395	02/01/11
GREENE, KAYTLYN	T2-002950	1	45.41	4888********1705	03553A	02/01/11
GRIFFIN, KENNY	T2-001957	1	45.41	3725*******2008	182433	02/01/11
GRIPP, BRANDY	T2-002756	1	28.09	4744********5863	193653	02/01/11
GRUBH, ARCHIS	T2-003149	1	21.60	6011********7191	00106R	02/01/11
GRUBH, KEL	T2-002643	1	45.41	6011********7191	00141R	02/01/11
GRUBH, KUMUDAN	T2-8891724	1	21.60	4323********2709	902409	02/01/11
GUERRERO, ELOY	T2-8891207	1	34.59	4694********5223	169474	02/01/11
GUETTNER, TONY	T2-003146	1	36.59	6011********8780	00107B	02/01/11
GUTIERREZ, JEREMY	T2-003126	1	34.59	4229********6388	045483	02/01/11
HAGER-BENAVIDES, LISA	T2-8891483	1	9.08	5371********7381	073508	02/01/11
HARPER, LINDA	T2-003037	1	28.09	4229********7281	045485	02/01/11
HARRIS, KENDRA	T2-003118	1	34.51	4054********2964	073410	02/01/11
HARRIS, WENDELL	T2-001575	1	43.25	4054********2964	073410	02/01/11
HAWKINS, KAYLYNN USE	T2-003019	1	37.83	4744********4594	153353	02/01/11
HERNANDEZ JR, VICTOR	T2-002286	1	39.83	4323********3215	844846	02/01/11
HERNANDEZ, JOSHUA	T2-002371	1	34.59	5142********4584	251258	02/01/11
HERNANDEZ, STEVEN	T2-8891717	1	21.60	5142********5383	251273	02/01/11
HERRING, CODY	T2-8891570	1	47.41	6011********8677	00116R	02/01/11
HERRING, KIM	T2-8891224	1	34.59	6011********8677	00130R	02/01/11
HICKEY, BRETT	T2-003062	1	45.41	4259********4638	061656	02/01/11
HIEBERT, SEAN	T2-8891692	1	21.60	4207********6535	053508	02/01/11
HIGGINS, MICHAEL	T2-001772	1	32.42	4342********8813	061657	02/01/11
HOLMSTROM, JULIE	T2-8891857	1	34.59	4802********5974	051216	02/01/11
HORTON, JASON G	T2-001422	1	37.83	5142********6385	251274	02/01/11
HUBBARD, LEIGH	T2-002665	1	36.59	4744********6851	173852	02/01/11
HULETT, RICHARD	T2-002903	1	28.09	4388********5855	05167D	02/01/11
INGLISH, CHRIS	T2-8891712	1	34.59	5466********1429	64596P	02/01/11
IRVIN, JENNIFER	T2-001769	1	10.59	4868********6409	844848	02/01/11
ISAAC, SOPHIA	T2-003113	1	34.59	4610********2258	053508	02/01/11
JANSEN, JAKE	T2-8890086	1	43.25	4157********7053	073505	02/01/11
JENKINS, REBECCA	T2-001209	1	43.25	4744********2098	173853	02/01/11
JENKINS, TYLER	T2-003049	1	28.09	5142********2616	251284	02/01/11
JETTON CINDY, STEPHEN	T2-8888274	1	21.60	6011********1395	00132R	02/01/11
JETTON, CINDY R	T2-5646979	1	37.83	6011********1395	00114R	02/01/11
JOHNSON, BRITTANY	T2-002913	1	47.41	4342********8601	094314	02/01/11
JOHNSON, KENNETH	T2-002443	1	43.25	6011********5698	00119B	02/01/11
JOHNSON, KIRK	T2-001029	1	43.25	4037********9960	70105A	02/01/11
JOHNSON, LIN	T2-8891752	1	34.59	6011********5698	00133B	02/01/11
JORDAN, ALICIA	T2-002850	1	37.83	5142********5516	251287	02/01/11
JURGENSEN, KELLY	T2-002999	1	56.24	4868********1105	946009	02/01/11
JURGENSEN, LINDSEY	T2-002967	1	47.41	4342********7181	974023	02/01/11
KILPATRICK, DIANNE	T2-8891665	1	34.42	4744********7117	163353	02/01/11
KNIGHT, ELIZABETH	T2-002830	1	56.24	4054********6450	073506	02/01/11
KRZYSTYNIAK, ZACHARY	T2-003159	1	45.41	4465********2281	00123A	02/01/11
LACAZE, SHELLEY	T2-1122	1	39.83	4624********1632	546495	02/01/11
LAINA, MONICA	T2-002320	1	34.59	4744********5451	163354	02/01/11
LANGLEY, TOM	T2-5592	1	21.65	3723*******2005	119821	02/01/11
LAY, JAMES	T2-8891526	1	28.09	5455********9414	029879	02/01/11
LESAK, NICCI	T2-002695	1	47.41	5142********0033	251306	02/01/11
LEWIS, DENISE	T2-8891212	1	28.09	4229********5848	045492	02/01/11
LEWIS, JAMI	T2-003158	1	28.09	4624********8962	544363	02/01/11
LEWIS, JENNIFER	T2-8889994	1	37.83	5142********2757	251312	02/01/11
LINEBARGER, JASON K	T2-002825	1	37.83	4229********6184	045489	02/01/11
LITTLE, ALBERTA	T2-002614	1	43.25	5438********6606	707529	02/01/11
LITTLE, TYLER	T2-002257	1	18.16	5149********3019	537525	02/01/11
LOESCH, JOHANNA	T2-8891673	1	45.41	5449********6285	650583	02/01/11
LOFTIN, DANIELLE	T2-8888349	1	23.60	4868********0706	094318	02/01/11
LONGORIA, FRANK	T2-8890132	1	45.41	4342********6687	946015	02/01/11
LOPEZ, JAVAN	T2-003069	1	34.59	5142********6530	251334	02/01/11
LOYA, BLANCA	T2-8891229	1	48.66	4054********3167	073411	02/01/11
MAKWEMBERE, TATENDA	T2-8891827	1	37.83	4037********9527	70105A	02/01/11
MANZANO, ALFONSO	T2-002804	1	28.09	4744********5221	173857	02/01/11
MARLAR, COURTNEY	T2-002908	1	34.59	4323********6906	946018	02/01/11
MARLAR, JOSH	T2-002787	1	47.41	4323********6906	845775	02/01/11
MARTINEZ, ENRIQUE	T2-002788	1	34.59	4426********1958	00118B	02/01/11
MARTINEZ, RANGEL	T2-002388	1	45.25	4868********3809	094322	02/01/11
MARX, MIKE	T2-8891648	1	45.41	4342********7332	870406	02/01/11
MATA, KRISTAL	T2-8891077	1	37.83	4868********9208	845777	02/01/11
MAY, LACEY	T2-002224	1	37.83	4342********6028	946021	02/01/11
MC CAFFREY, GARY	T2-001196	1	32.46	4417********3180	05200C	02/01/11
MC CULLOUGH, DEBBY DEBORA	T2-002776	1	34.83	3737*******3017	162736	02/01/11
MC NEISH, RICHARD	T2-8890993	1	33.25	5466********1076	03212Z	02/01/11
MCCAHILL, KELLY	T2-003102	1	36.59	4868********9222	062398	02/01/11
MCCOYS, MCCOYS	T2-1030	1	98.40	4715********9621	051924	02/01/11
MCMILLAN, CINDY	T2-001487	1	34.59	4229********3358	045500	02/01/11
MCMILLAN, JERROLD	T2-001185	1	45.41	4229********3358	045494	02/01/11
MCRAE, NATHAN	T2-002731	1	45.41	4744********5863	163359	02/01/11
MEDRANO, NORMA	T2-003139	1	40.41	4054********8948	073411	02/01/11
MENDEZ, LINDA	T2-002647	1	45.41	5142********4645	251368	02/01/11
MENDOZA, ADRIAN	T2-003130	1	34.59	5432********2815	526425	02/01/11
MENDOZA, BRENDA	T2-003178	1	37.83	5432********2815	185285	02/01/11
MESSEX, STACY	T2-002336	1	47.41	5142********7840	251378	02/01/11
MOJICA, LOU	T2-003184	1	45.41	5142********6441	251433	02/01/11
MOJICA, TERESA	T2-003034	1	34.59	5142********6441	251373	02/01/11
MONEYHON, SCOTT	T2-002299	1	45.41	6011********3495	00156B	02/01/11
MORALES, JENNIFER	T2-003161	1	45.41	5142********5842	251382	02/01/11
MUNIZ, AMY	T2-001590	1	36.59	4229********2455	045497	02/01/11
MUNOZ, JAMES	T2-8891672	1	34.59	4323********3628	845778	02/01/11
MURPHREE, LEIGHA	T2-002743	1	12.11	6011********4487	00144R	02/01/11
MURRAY, CHRIS R	T2-8888528	1	37.83	4800********7896	03551A	02/01/11
NAYLOR, SARAH	T2-8891802	1	45.41	5142********6830	251404	02/01/11
NELSON, ANDREW	T2-002900	1	41.08	4229********0018	001029	02/01/11
NELSON, MAGGIE	T2-002876	1	41.08	4229********0018	001203	02/01/11
NUNEZ, CATALINA	T2-002070	1	45.41	4856********7047	045496	02/01/11
OLIVO, MELINDA	T2-002800	1	47.41	5275********8991	193758	02/01/11
OLSON, BRIAN	T2-001470	1	39.83	4631********4969	595514	02/01/11
PATEL, VIKASH	T2-001530	1	28.09	4342********7797	903285	02/01/11
PAYNTER, MAURINE MO	T2-002072	1	45.41	4323********7605	984219	02/01/11
PHILLIPS, BRYAN	T2-001211	1	32.46	5142********7877	251405	02/01/11
PIERCE, KYLEE	T2-8890715	1	37.83	4868********2518	871996	02/01/11
PIERCE, ROBERT	T2-001331	1	43.25	4868********2518	974029	02/01/11
PINKERTON, BRUCE	T2-8891729	1	45.41	4054********6665	073412	02/01/11
PLATINUM, SHIEFF	T2-1052	1	37.83	3715*******2008	187152	02/01/11
POSEY, BETH	T2-5642092	1	34.42	4323********9921	062401	02/01/11
PRATT, AARON	T2-8889640	1	34.58	5466********2496	65152P	02/01/11
PRIDEMORE, MIKE	T2-002440	1	50.41	5142********7075	251427	02/01/11
RAMIREZ, IGNACIO	T2-8891853	1	21.60	5142********9699	251430	02/01/11
RAMON, PEGGY	T2-001885	1	47.41	4229********8784	045501	02/01/11
REDWINE, AMITRA AMY	T2-003173	1	45.41	5153********7491	251494	02/01/11
REDWINE, PATRICK	T2-003132	1	34.59	5153********7491	251440	02/01/11
REYES, STEPHANIE	T2-8888513	1	37.83	5491********2201	65332P	02/01/11
RICHARDSON, SAM	T2-002702	1	47.41	4229********1223	045503	02/01/11
RIGUEIRA, DANIELLE	T2-001925	1	150.00	4744********2261	163453	02/01/11
RIVAS, JACLYN	T2-8891081	1	37.84	5142********8495	251449	02/01/11
RIVERA, CHRISTINA	T2-8888843	1	43.25	4356********6305	153457	02/01/11
RODRIGUEZ, BOBBY	T2-003101	1	34.59	4868********9307	025336	02/01/11
RODRIGUEZ, JOE	T2-8891713	1	45.41	4054********1487	073412	02/01/11
RODRIGUEZ, KATHRYN	T2-003119	1	34.59	5142********3298	251464	02/01/11
RODRIGUEZ, REBECCA	T2-8890656	1	37.83	4744********8648	173955	02/01/11
ROSS, BETH	T2-001936	1	47.41	4862********9795	05198A	02/01/11
ROWSEY, TAYLOR	T2-8891676	1	21.60	5523********4486	00122Z	02/01/11
ROY, KATHY	T2-8891871	1	45.41	4229********8191	045506	02/01/11
RUDD, JACKIE	T2-8891813	1	45.41	4744********8074	173956	02/01/11
RUIZ, RUBEN	T2-002558	1	47.41	4229********3030	045507	02/01/11
RUTHERFORD, JEFF	T2-002200	1	34.59	5458********5892	00122Z	02/01/11
RUTHERFORD, LESLIE	T2-002199	1	45.41	5458********5892	00122Z	02/01/11
SALDANA, MARTIN	T2-001026	1	32.42	6011********7195	00154R	02/01/11
SALDIVAR, CLARISSA	T2-002160	1	34.59	4670********0851	454114	02/01/11
SCHNEIDER, YVONNE	T2-002986	1	34.59	4323********9300	844466	02/01/11
SCHROEDER, LANA	T2-002572	1	34.59	4867********9387	073508	02/01/11
SEARLES, JARED	T2-8891556	1	54.07	5491********2012	00106B	02/01/11
SEGURA, DANIEL	T2-8891218	1	28.09	4323********7413	984231	02/01/11
SEGURA, GABRIEL	T2-002629	1	34.59	5142********9046	251493	02/01/11
SERNA, JACKIE	T2-002543	1	45.41	5142********3415	251507	02/01/11
SHAW, DONNIE G	T2-5643353	1	32.42	4115********5335	052095	02/01/11
SHELLER, STEPHEN	T2-8891742	1	45.41	5318********3328	087254	02/01/11
SIERRA, REBECCA	T2-002840	1	45.41	5142********2015	251499	02/01/11
SIMAC, SHAH	T2-002655	1	56.24	4888********8783	03552B	02/01/11
SIMON, JOHN	T2-8888232	1	37.83	4300********3282	00123B	02/01/11
SINGH, JIMMY	T2-001351	1	45.41	5401********2423	05259P	02/01/11
SINOR, BILL	T2-003131	1	37.83	4356********1729	163457	02/01/11
SINOR, KAREN	T2-003177	1	34.59	4356********1729	153551	02/01/11
SMITH, ELLA	T2-003040	1	41.08	5142********9512	251512	02/01/11
SMITH, JESSICA	T2-8891714	1	47.41	5491********3502	00129P	02/01/11
SMITH, JOSHUA	T2-8891574	1	37.84	4744********7598	173655	02/01/11
SNODGRASS, TIMOTHY	T2-8890705	1	32.42	6011********8208	00131B	02/01/11
SOLIS, BRIAN	T2-003057	1	45.41	4229********4531	045511	02/01/11
STOKER, SCOTT	T2-001526	1	20.00	4631********9495	595533	02/01/11
SUAREZ, GLORIA	T2-003089	1	45.41	4868********0802	956345	02/01/11
SWIFT, JIM	T2-003127	1	41.08	5142********0810	251542	02/01/11
SWING, NICK	T2-8891829	1	21.60	4892********6223	896800	02/01/11
THICKSTUN, TOM	T2-0000005286	1	32.42	5491********3057	05268Z	02/01/11
TONEY, BRITTANY	T2-002135	1	45.41	4744********3492	163459	02/01/11
TORRES, BECKY	T2-003100	1	45.41	5142********7528	251531	02/01/11
TORRES, CHRIS	T2-8891726	1	21.60	4492********1229	447553	02/01/11
TORRES, CRYSTAL	T2-003138	1	45.41	4229********6412	045514	02/01/11
TORRES, JOHN	T2-001640	1	45.25	5142********7927	251541	02/01/11
TORRES, RENE	T2-003133	1	34.59	5142********7528	251575	02/01/11
TRULL, CURTIS	T2-003012	1	54.07	5471********7924	05273Z	02/01/11
TUREAUD, CHRIS	T2-001974	1	39.83	5142********0125	251553	02/01/11
UPHOFF, SARAH	T2-001919	1	45.41	4054********6654	073509	02/01/11
VALDEZ, MICHELLE	T2-003114	1	45.41	4624********2293	546497	02/01/11
VAN VELKINBURGH, TERI	T2-8891818	1	45.41	4356********5975	163550	02/01/11
VARA, CRYSTAL	T2-002568	1	28.09	5142********4845	251563	02/01/11
VASQUEZ, JESUS	T2-002834	1	45.41	4867********5968	083508	02/01/11
VERHALEN, KELLI	T2-8891611	1	45.41	4744********3258	173658	02/01/11
VICKERS, GREGORY	T2-8891088	1	45.41	4356********7788	193853	02/01/11
VIGIL, DONALD	T2-6235	1	31.39	4888********9474	03552B	02/01/11
VINET JR, STANLEY	T2-003076	1	28.09	4323********9312	093601	02/01/11
VINT, MICHAEL	T2-8891078	1	39.83	5466********6824	65874P	02/01/11
VO, ANH	T2-001081	1	37.83	5466********3302	03550Z	02/01/11
VOIGT, AMANDA R	T2-5643330	1	37.83	4094********9051	003211	02/01/11
WELCH, LACEY	T2-003137	1	45.41	4323********7129	062415	02/01/11
WELCHPTAK, RUDICHE	T2-003064	1	37.83	4342********9366	974038	02/01/11
WHEELER, JACK	T2-003085	1	45.41	4259********4653	946046	02/01/11
WIGGINTON, EMILY	T2-8891678	1	37.83	4342********1745	094332	02/01/11
WIGGINTON, KAREN	T2-003042	1	34.59	4266********5713	05295B	02/01/11
WILLIAMS, ARON	T2-003072	1	45.41	5142********9654	251599	02/01/11
WILLIAMS, JACK	T2-8891733	1	21.60	4037********1692	70105B	02/01/11
WILLIAMS, JAMES	T2-8891817	1	37.83	5516********3618	087272	02/01/11
WILLIAMS, NICOLE	T2-002261	1	41.83	4229********9700	045520	02/01/11
WILLIAMSON, MORGAN	T2-002925	1	47.41	4610********4160	093508	02/01/11
WINCHELL, KORI	T2-003122	1	37.83	4868********1509	093604	02/01/11
WOOD, CHRIS	T2-8889015	1	32.42	4229********7002	045518	02/01/11
WOOD, PAMELA	T2-002671	1	34.59	4185********1210	05301B	02/01/11
WOOTEN, CHRIS	T2-8891737	1	37.83	4342********6787	902423	02/01/11
WRIGHT, DAVID	T2-8891762	1	23.60	6011********4068	00144R	02/01/11
WRIGHT, HEATHER	T2-8891233	1	45.41	4229********5774	045523	02/01/11
WU, JERRY	T2-003172	1	28.09	3717*******1009	149352	02/01/11
WULFF, DOUG	T2-002263	1	47.41	4744********7774	193856	02/01/11
YARBROUGH, AMY J	T2-001566	1	32.42	4388********4498	05303D	02/01/11
YARRITO, ERASMO MOE	T2-8891685	1	45.41	4342********5860	093605	02/01/11
YOUNG, BRANDI	T2-8891111	1	45.25	5455********4502	029895	02/01/11
YOUNG, JOHNNY	T2-8891103	1	56.07	5455********4502	055496	02/01/11
ZAPATA, NOEL	T2-8891079	1	45.41	5142********2784	251633	02/01/11
ZAPICO, JOBIM	T2-002992	1	45.41	4610********4715	093508	02/01/11

Totals

Count	Card Type	Total
8	American Express	284.55
93	MasterCard	3647.47
177	Visa	7139.82
17	Discover	565.93
0	Other	0.00
		11637.77