05/02/2011
11:31:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINLOYE, JOHN T2-002024 1 28.09 4323********6211 444918 05/02/11
ALLEN, CATHY T2-002048 1 45.41 5471********7750 04857B 05/02/11
ALVAREZ, KRISTAN T2-8891684 1 23.00 5142********3916 250773 05/02/11
ANDERSON, LEAH T2-8891512 1 37.83 4602********2738 032189 05/02/11
ANDERSON, LEROY T2-002074 1 34.59 4229********9970 020835 05/02/11
ANGEL, AUSTIN T2-8891625 1 47.41 4695********4084 479679 05/02/11
ARRANT, BRIAN T2-002285 1 34.59 4868********3508 506587 05/02/11
ARRANT, QUANTA T2-001088 1 37.83 4868********2706 505857 05/02/11
ARREDONDO, CYNTHIA T2-003006 1 36.59 4323********3110 444923 05/02/11
ARREDONDO, FRANK T2-003129 1 28.09 6011********3851 00251R 05/02/11
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 005934 05/02/11
AUSTIN, LIESELA T2-002914 1 45.41 4624********1043 439012 05/02/11
BAGGETT, NORY T2-002539 1 26.46 5466********7284 21627Z 05/02/11
BAGLEY, MANDY T2-002591 1 37.83 4229********2125 108798 05/02/11
BAKER, CARRIE T2-003104 1 45.41 4380********2379 000757 05/02/11
BALLES, ROGER T2-002768 1 45.41 5142********8928 250777 05/02/11
BATTS, THOMAS TOMMY T2-002218 1 43.25 5458********6297 00292P 05/02/11
BECK, CHRISTINA T2-002517 1 39.27 5243********6244 002870 05/02/11
BECK, MOLLY T2-002544 1 37.83 5461********4220 958763 05/02/11
BEITLER, MICHAEL T2-001216 1 32.42 4342********6266 586282 05/02/11
BELTRAN, LORENZO T2-8891735 1 38.92 5142********3020 250779 05/02/11
BENSKO-TARSITAN, BEATRICE T2-003058 1 54.07 4054********6688 005934 05/02/11
BERNAL, ARIA T2-8891682 1 34.59 5142********5521 250778 05/02/11
BIANCHI, KRYSTIN T2-8891757 1 47.41 4060********0386 085811 05/02/11
BILLEY, SABRINA T2-8891828 1 37.83 4744********1699 145381 05/02/11
BOECKER, HELEN T2-8891689 1 47.41 4744********3203 105781 05/02/11
BOGDANSKI, KEVIN T2-8891498 1 21.60 4342********9223 445659 05/02/11
BOS, BETH T2-001220 1 37.83 4054********9729 005934 05/02/11
BOSMA, MARISA T2-8891465 1 34.59 4610********2950 085811 05/02/11
BOSMA, MONICA T2-8891705 1 37.83 4610********2950 085811 05/02/11
BREEN, ALBA T2-8891661 1 37.83 4323********6611 543701 05/02/11
BREMER, JACOB T2-002486 1 47.41 4323********1507 445662 05/02/11
BROOKS, CODY T2-003181 1 34.59 4356********7715 175281 05/02/11
BROWN, BOB T2-001178 1 43.25 4229********4594 108802 05/02/11
BROWN, VIKI T2-001047 1 32.42 4229********4594 020836 05/02/11
BUTLER, LINDSEY T2-8891579 1 45.41 4744********7487 125381 05/02/11
CALDERON, SANDRA T2-8891688 1 45.41 4670********2619 938217 05/02/11
CAMPA, REBECCA T2-8891541 1 37.84 4229********5456 020838 05/02/11
CAMPION, BRADLEY T2-002193 1 39.83 5291********0299 04820P 05/02/11
CANUELA, NOELANI T2-8891708 1 34.59 4744********4573 145384 05/02/11
CANUELA, ROBIN T2-8891709 1 32.84 4744********4573 105784 05/02/11
CARBARY, ERIC T2-003182 1 47.41 5146********0688 2F5875 05/02/11
CARCO, CARCO T2-88888 1 154.83 4802********6818 048129 05/02/11
CARDENAS, SANDRA T2-003141 1 37.83 4670********4750 938218 05/02/11
CARLILE, CYDNI T2-8891782 1 45.41 5187********0323 22238B 05/02/11
CARLILE, PAMELA T2-8891607 1 34.59 5142********4735 255873 05/02/11
CARR, CALLIE T2-8891862 1 45.41 5491********9912 00298P 05/02/11
CARRILLO, MIGUEL T2-8889742 1 43.25 5432********1207 682911 05/02/11
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00271R 05/02/11
CATON, SCOTT T2-8891107 1 36.59 5142********5939 255882 05/02/11
CERDA, ALBERT T2-8891677 1 36.59 4610********0423 095811 05/02/11
CERVANTEZ, MARGIE T2-002540 1 34.59 5142********8634 250790 05/02/11
CHAFFEE, ELIZABETH T2-002973 1 37.83 4323********9515 543709 05/02/11
CHAFFEE, JESSICA T2-002052 1 37.83 5142********8335 255886 05/02/11
CHEE, KYONG T2-8890029 1 45.41 4357********8719 04893C 05/02/11
CHESNUT, MARGARET KAT T2-8891732 1 21.60 5424********7391 22516B 05/02/11
CHIU, SHARON T2-002357 1 37.83 5466********9191 22489P 05/02/11
CLARK, ERIC A T2-8891984 1 23.60 5142********0735 250792 05/02/11
COOK, RAND T2-003056 1 28.09 4607********3555 690014 05/02/11
COOK, ROSS T2-8891777 1 28.09 4607********3555 690015 05/02/11
COPE, BROOKE T2-002018 1 45.41 5109********8694 585617 05/02/11
COURTNEY, JENNIFER T2-8891116 1 41.08 5142********5536 250794 05/02/11
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********5038 04902Z 05/02/11
COX, TAMMY T2-002020 1 37.83 5142********5230 255904 05/02/11
CRUSIUS, DAVID T2-001093 1 25.00 4037********2532 01208B 05/02/11
CUESTAS, MARIA T2-001177 1 43.25 4054********8280 005935 05/02/11
CULP, FRANK T2-002823 1 33.09 4744********5611 105787 05/02/11
CUTSINGER, DAVID T2-8891443 1 28.09 4342********8046 505875 05/02/11
DANIEL, LANA T2-8891232 1 28.09 4492********1147 444000 05/02/11
DAVIS JIM, LORI E T2-8890931 1 21.60 4147********2944 04835C 05/02/11
DAVIS, DANIEL T2-001450 1 37.83 4229********5598 020841 05/02/11
DAVIS, MARSHA T2-002917 1 34.59 4229********5598 108806 05/02/11
DE LA ROSA, BRITTNEY T2-002526 1 45.41 4229********5256 108808 05/02/11
DELCUETO, LESLIE T2-003086 1 34.59 5142********8113 255919 05/02/11
DELEON, CASSIE T2-003167 1 34.59 4054********5799 005936 05/02/11
DELEON, MARK T2-002452 1 34.59 4054********5799 005935 05/02/11
DELGADO, ROSIE T2-003091 1 38.92 5142********1443 250797 05/02/11
DENMAN, BOBBY T2-002626 1 23.09 4868********6123 682254 05/02/11
DEPASQUAL, LESLIE T2-002479 1 37.83 5142********0249 255922 05/02/11
DEVEREAUX, AMANDA T2-8891856 1 47.41 4356********1889 125386 05/02/11
DOIRON, MELLISA T2-8891858 1 45.41 4229********1818 020839 05/02/11
DUENEZ, ROBERT T2-002666 1 47.41 5275********1186 135381 05/02/11
DUGART, CARL T2-001808 1 34.59 4356********9017 175288 05/02/11
EAGAN, BRANDON T2-002611 1 40.41 4465********4628 00210B 05/02/11
EAGAN, MARCUS T2-8891492 1 51.24 4868********7711 478273 05/02/11
ELLITHORPE, FELICIDAD T2-8891634 1 45.41 4409********7911 877777 05/02/11
ELMER, BAILEY T2-8891680 1 28.09 4342********2448 478272 05/02/11
EVANS, DINAIR T2-002774 1 37.84 5438********7035 611073 05/02/11
FARMER, TIMOTHY T2-003055 1 37.84 4744********8334 175289 05/02/11
FISCHER, TRAVIS T2-8891604 1 56.24 4738********2693 151205 05/02/11
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 68303B 05/02/11
FOLEY, BRITTANY T2-003067 1 37.83 4624********7595 546709 05/02/11
FOSHEE, RENEE T2-003014 1 34.59 5471********7924 04926B 05/02/11
FREEMAN, KELLY T2-8891644 1 45.41 4356********4974 125388 05/02/11
GARZA, INOCENTE T2-003187 1 47.41 4610********2258 005811 05/02/11
GATES, LAUREN LORI T2-002185 1 150.00 4081********6682 031224 05/02/11
GIAMBATTISTA, STEPHANIE T2-002462 1 37.83 4054********5442 005936 05/02/11
GIANGIACOMO, JORGE T2-8891561 1 41.08 3713*******1012 141289 05/02/11
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 250805 05/02/11
GRAVES, DAVE T2-8891749 1 45.41 4868********0807 540340 05/02/11
GREENE, KAYTLYN T2-002950 1 45.41 4888********1705 05582A 05/02/11
GRIFFIN, KENNY T2-001957 1 45.41 3725*******2008 101936 05/02/11
GROUND, EMILY T2-8891699 1 21.60 4744********7796 105883 05/02/11
GROUND, KATHY T2-8891422 1 56.24 4744********4210 125480 05/02/11
GRUBH, ARCHIS T2-003149 1 21.60 6011********7191 00204R 05/02/11
GRUBH, KEL T2-002643 1 45.41 6011********7191 00205R 05/02/11
GUETTNER, TONY T2-003146 1 36.59 6011********8780 00259B 05/02/11
GUTIERREZ, JEREMY T2-003126 1 34.59 4229********6388 020844 05/02/11
GUTIERREZ, LAURA T2-001939 1 37.83 4229********7988 108827 05/02/11
HARPER, LINDA T2-003037 1 28.09 4229********7281 020847 05/02/11
HARRIS, KENDRA T2-003118 1 34.51 4054********2964 005937 05/02/11
HARRIS, WENDELL T2-001575 1 43.25 4054********2964 005936 05/02/11
HAWKINS, KAYLYNN USE T2-003019 1 37.83 4744********4594 175383 05/02/11
HERNANDEZ JR, VICTOR T2-002286 1 39.83 4323********3215 444963 05/02/11
HERNANDEZ, EVETTE T2-8891595 1 37.83 4229********8552 020846 05/02/11
HERNANDEZ, JESSICA T2-002885 1 37.83 4736********5842 048687 05/02/11
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4584 255968 05/02/11
HERNANDEZ, JUAN T2-8891231 1 28.09 4229********5189 020849 05/02/11
HERNANDEZ, STEVEN T2-8891717 1 21.60 5142********5383 250813 05/02/11
HERNANDEZ, ZACH T2-002519 1 45.41 5142********1087 255972 05/02/11
HERRING, CODY T2-8891570 1 47.41 6011********8677 00267R 05/02/11
HERRING, KIM T2-8891224 1 34.59 6011********8677 00215R 05/02/11
HICKEY, BRETT T2-003062 1 45.41 4259********4638 480744 05/02/11
HIGGINS, MICHAEL T2-001772 1 32.42 4342********8813 445698 05/02/11
HOLMSTROM, JULIE T2-8891857 1 34.59 4802********5974 048819 05/02/11
HORTON, JASON G T2-001422 1 37.83 5142********6385 255986 05/02/11
HOULE, RICK T2-002609 1 56.24 4300********0184 00212B 05/02/11
HOYT, CHRIS T2-8891663 1 37.83 5496********2200 666334 05/02/11
HUBBARD, LEIGH T2-002665 1 36.59 4744********6851 175385 05/02/11
INGLISH, CHRIS T2-8891712 1 34.59 5466********1429 24643P 05/02/11
ISAAC, SOPHIA T2-003113 1 34.59 4610********2258 015811 05/02/11
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 105887 05/02/11
JENKINS, TYLER T2-003049 1 28.09 5142********2616 255996 05/02/11
JETTON CINDY, STEPHEN T2-8888274 1 21.60 6011********1395 00232R 05/02/11
JETTON, CINDY R T2-5646979 1 37.83 6011********1395 00225R 05/02/11
JOHNSON, KENNETH T2-002443 1 43.25 6011********5698 00229B 05/02/11
JOHNSON, KIRK T2-001029 1 43.25 4037********9960 01208A 05/02/11
JOHNSON, LIN T2-8891752 1 36.59 6011********5698 00283B 05/02/11
JONES, DEVAN T2-002794 1 37.83 4063********5212 753514 05/02/11
JURGENSEN, KELLY T2-002999 1 56.24 4868********1105 682283 05/02/11
KILPATRICK, DIANNE T2-8891665 1 34.42 4744********7117 125485 05/02/11
KROL, JOHN T2-8891424 1 45.41 4744********1652 105181 05/02/11
KRZYSTYNIAK, ZACHARY T2-003159 1 34.73 4465********2281 00220A 05/02/11
LAINA, MONICA T2-002320 1 34.59 4744********7220 105888 05/02/11
LANGLEY, TOM T2-5592 1 21.65 3723*******2005 108802 05/02/11
LAY, JAMES T2-8891526 1 28.09 5455********9414 169599 05/02/11
LESAK, NICCI T2-002695 1 47.41 5142********0033 256008 05/02/11
LEWIS, DENISE T2-8891212 1 28.09 4229********5848 020850 05/02/11
LEWIS, JENNIFER T2-8889994 1 37.83 5142********2757 250823 05/02/11
LITTLE, ALBERTA T2-002614 1 43.25 5438********6606 798278 05/02/11
LOESCH, JOHANNA T2-8891673 1 27.18 5449********6285 68319B 05/02/11
LOFTIN, DANIELLE T2-8888349 1 23.60 4868********0706 504759 05/02/11
LONDONO, CARLOS T2-8891460 1 45.41 4744********6810 105183 05/02/11
LONGORIA, FRANK T2-8890132 1 45.41 4342********6687 540351 05/02/11
LOPEZ, JAVAN T2-003069 1 34.59 5142********6530 256028 05/02/11
LOYA, BLANCA T2-8891229 1 48.66 4054********3167 005938 05/02/11
MACHADO, ANGELA T2-8891605 1 34.59 5142********1149 250827 05/02/11
MAKWEMBERE, TATENDA T2-8891827 1 37.83 4037********9527 01208A 05/02/11
MANZANO, ALFONSO T2-002804 1 28.09 4744********5221 175389 05/02/11
MARCH, FRED T2-8891429 1 27.06 4465********1953 00221B 05/02/11
MARLAR, COURTNEY T2-002908 1 34.59 4323********6906 506620 05/02/11
MARLAR, JOSH T2-002787 1 47.41 4323********6906 682296 05/02/11
MARTINEZ, ENRIQUE T2-002788 1 34.59 4426********1958 00223B 05/02/11
MARTINEZ, RANGEL T2-002388 1 45.25 4868********3809 587730 05/02/11
MARTINEZ, SAMANTHA T2-002541 1 28.09 5518********2303 005832 05/02/11
MATA, KRISTAL T2-8891077 1 37.83 4868********9208 506621 05/02/11
MC CULLOUGH, DEBBY DEBORA T2-002776 1 34.83 3737*******3017 146408 05/02/11
MCCAHILL, KELLY T2-003102 1 36.59 4868********9222 540353 05/02/11
MCCOYS, MCCOYS T2-1030 1 98.40 4715********9621 049368 05/02/11
MCDANIELS, EVELYN T2-8891750 1 34.59 5142********3140 250830 05/02/11
MCDANIELS, JAMIE T2-8891822 1 34.59 5142********3140 250844 05/02/11
MCKINNEY, DAVID T2-8891238 1 47.41 4744********4280 105983 05/02/11
MCMILLAN, CINDY T2-001487 1 34.59 4229********3358 020853 05/02/11
MCMILLAN, JERROLD T2-001185 1 45.41 4229********3358 020855 05/02/11
MEDRANO, NORMA T2-003139 1 40.41 4054********8948 005938 05/02/11
MENDEZ, LINDA T2-002647 1 45.41 5142********4645 250831 05/02/11
MENDOZA, ADRIAN T2-003130 1 34.59 5432********2815 037734 05/02/11
MENDOZA, BRENDA T2-003178 1 37.83 5432********2815 038012 05/02/11
MIRANDA, DAVID T2-002590 1 34.56 5142********6247 250834 05/02/11
MIRANDA, JACOB T2-002177 1 28.09 5142********9144 256058 05/02/11
MOJICA, LOU T2-003184 1 45.41 5142********6441 250835 05/02/11
MOJICA, TERESA T2-003034 1 34.59 5142********6441 256086 05/02/11
MONEYHON, SCOTT T2-002299 1 45.41 6011********3495 00217B 05/02/11
MONTANA, ANDREA T2-8891797 1 43.08 5142********8644 256069 05/02/11
MORALES, JENNIFER T2-003161 1 45.41 5142********5842 256068 05/02/11
MUNIZ, AMY T2-001590 1 36.59 4229********2455 020854 05/02/11
MUNOZ, JAMES T2-8891672 1 34.59 4323********3628 585007 05/02/11
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 05582A 05/02/11
NAYLOR, SARAH T2-8891802 1 45.41 5142********6830 256071 05/02/11
NELSON, ANDREW T2-002900 1 41.08 4229********0018 002225 05/02/11
NELSON, MAGGIE T2-002876 1 41.08 4229********0018 002226 05/02/11
NUNEZ, CATALINA T2-002070 1 45.41 4856********7047 020856 05/02/11
OLSON, BRIAN T2-001470 1 39.83 4631********4969 031271 05/02/11
PAPE, GLORIA T2-8891536 1 37.83 4342********2581 505916 05/02/11
PAYNTER, MAURINE MO T2-002072 1 45.41 4323********7605 611878 05/02/11
PENA, BELINDA T2-002521 1 37.84 5142********3272 256083 05/02/11
PENA, JENNIFER T2-8891639 1 37.84 5371********1869 105874 05/02/11
PHILLIPS, BRYAN T2-001211 1 32.46 5142********7877 256085 05/02/11
PIERCE, KYLEE T2-8890715 1 37.83 4868********2518 505921 05/02/11
PIERCE, ROBERT T2-001331 1 43.25 4868********2518 505923 05/02/11
PILLOT, JOSE T2-001416 1 45.41 4306********0682 715173 05/02/11
PINKERTON, BRUCE T2-8891729 1 45.41 4054********6665 005939 05/02/11
PLATINUM, SHIEFF T2-1052 1 37.83 3715*******2008 186319 05/02/11
POOLE, ANDREW T2-8891436 1 37.83 5142********3079 256105 05/02/11
POSEY, BETH T2-5642092 1 34.42 4323********9921 586360 05/02/11
POWELL, DUSTIN T2-8891576 1 45.41 4744********3000 145585 05/02/11
PRATT, AARON T2-8889640 1 34.58 5466********2496 26895P 05/02/11
RAMIREZ, IGNACIO T2-8891853 1 21.60 5142********9699 250850 05/02/11
REALE, MELISSA T2-8891666 1 45.41 4744********2105 105988 05/02/11
REDWINE, AMITRA AMY T2-003173 1 45.41 5153********7491 256108 05/02/11
REDWINE, PATRICK T2-003132 1 34.59 5153********7491 256142 05/02/11
REEVES, KELSEY T2-8891434 1 45.41 4342********9423 480761 05/02/11
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 27173P 05/02/11
RIGUEIRA, DANIELLE T2-001925 1 150.00 4744********0609 105281 05/02/11
RIVAS, JACLYN T2-8891081 1 37.84 5142********8495 250852 05/02/11
RIVERA, CHRISTINA T2-8888843 1 43.25 4356********6305 175485 05/02/11
RODRIGUEZ, BOBBY T2-003101 1 34.59 4868********9307 445733 05/02/11
RODRIGUEZ, GLORIA T2-002724 1 36.59 4342********2243 506629 05/02/11
RODRIGUEZ, JOE T2-8891713 1 45.41 4054********1487 005940 05/02/11
RODRIGUEZ, KATHRYN T2-003119 1 34.59 5142********3298 250853 05/02/11
RODRIGUEZ, REBECCA T2-8890656 1 37.83 4744********8972 105282 05/02/11
RODRIGUEZ, SALLY T2-8891420 1 39.83 4868********7202 543740 05/02/11
RODRIGUEZ, STEPHANIE T2-003121 1 37.83 4054********7830 005940 05/02/11
ROSS, BETH T2-001936 1 47.41 4862********9795 04975A 05/02/11
ROWSEY, TAYLOR T2-8891676 1 21.60 5523********4486 00230Z 05/02/11
ROY, KATHY T2-8891871 1 37.83 4229********8191 108849 05/02/11
RUFF, KENDALL T2-8891609 1 45.41 5142********8798 250857 05/02/11
RUIZ, RICHARD T2-002581 1 36.59 4229********2630 108845 05/02/11
RUIZ, RUBEN T2-002558 1 47.41 4229********3030 108847 05/02/11
RUTHERFORD, JEFF T2-002200 1 34.59 5155********6180 R1059Z 05/02/11
RUTHERFORD, LESLIE T2-002199 1 45.41 5155********6180 R1063Z 05/02/11
SALDANA, MARTIN T2-001026 1 32.42 6011********7195 00208R 05/02/11
SANDOVAL, PAOLA T2-8891461 1 34.59 4744********6810 125588 05/02/11
SCHNEIDER, YVONNE T2-002986 1 34.59 4323********9300 586779 05/02/11
SCHROEDER, LANA T2-002572 1 21.85 4867********9387 045811 05/02/11
SEARLES, JARED T2-8891556 1 54.07 5491********2012 00233B 05/02/11
SEATON, CHERRY T2-002654 1 45.41 3747*******4038 605582 05/02/11
SEGURA, DANIEL T2-8891218 1 28.09 4323********7413 445743 05/02/11
SEGURA, GABRIEL T2-002629 1 34.59 5142********9046 256146 05/02/11
SHAW, DONNIE G T2-5643353 1 32.42 4115********5335 049896 05/02/11
SHELLER, STEPHEN T2-8891742 1 47.41 5318********3328 049144 05/02/11
SHELTON, ROBERT T2-003112 1 21.60 4744********4843 125589 05/02/11
SIERRA, REBECCA T2-002840 1 45.41 5142********2015 256148 05/02/11
SIMAC, SHAH T2-002655 1 56.24 4888********8783 05589B 05/02/11
SIMON, JOHN T2-8888232 1 37.83 4300********3282 00235B 05/02/11
SINOR, BILL T2-003131 1 37.83 4356********1729 145680 05/02/11
SINOR, KAREN T2-003177 1 34.59 4356********1729 115082 05/02/11
SMITH, ELLA T2-003040 1 41.08 5142********9512 250869 05/02/11
SMITH, JESSICA T2-8891714 1 47.41 5491********3502 00236P 05/02/11
SMITH, JOSHUA T2-8891574 1 37.84 4744********7598 125680 05/02/11
SNODGRASS, PHYLLIS T2-002337 1 32.42 6011********6821 00265B 05/02/11
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********6821 00219B 05/02/11
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 020859 05/02/11
STOKER, SCOTT T2-001526 1 20.00 4631********9495 031306 05/02/11
STRAIN, DANIEL T2-002767 1 45.41 4342********8007 505944 05/02/11
SUAREZ, GLORIA T2-003089 1 45.41 4868********0802 445021 05/02/11
SWIFT, JIM T2-003127 1 41.08 5142********0810 256167 05/02/11
THICKSTUN, TOM T2-0000005286 1 32.42 5491********3057 05078Z 05/02/11
TONEY, BRITTANY T2-002135 1 40.41 4744********3492 175581 05/02/11
TORRES, BECKY T2-003100 1 45.41 5142********7528 250873 05/02/11
TORRES, CHRIS T2-8891726 1 21.60 4492********1229 743462 05/02/11
TORRES, CRYSTAL T2-003138 1 45.41 4229********6412 020861 05/02/11
TORRES, JOHN T2-001640 1 45.25 5142********7927 250878 05/02/11
TORRES, RENE T2-003133 1 34.59 5142********7528 256215 05/02/11
TRULL, CURTIS T2-003012 1 54.07 5471********7924 05082B 05/02/11
UPHOFF, SARAH T2-001919 1 45.41 4054********6654 105836 05/02/11
VALDEZ, ERIKA T2-003147 1 47.41 5142********9343 256210 05/02/11
VALDEZ, HECTOR T2-003185 1 36.59 5142********9343 250877 05/02/11
VALDEZ, MICHELLE T2-003114 1 45.41 4624********2293 436278 05/02/11
VAN VELKINBURGH, TERI T2-001510 1 45.41 4356********5975 145683 05/02/11
VARA, CRYSTAL T2-002568 1 45.41 5142********4845 250879 05/02/11
VARGAS, YOLANDA T2-8891448 1 37.83 4624********5158 439014 05/02/11
VASQUEZ, JESUS T2-002834 1 45.41 4867********5968 055811 05/02/11
VELASQUEZ, ROXANNE T2-8891650 1 36.59 4631********3815 031315 05/02/11
VERHALEN, KELLI T2-8891611 1 45.41 4744********3258 175583 05/02/11
VICKERS, GREGORY T2-8891088 1 45.41 4356********7788 145684 05/02/11
VIGIL, DONALD T2-6235 1 31.39 4888********9474 05587B 05/02/11
VINET JR, STANLEY T2-003076 1 39.83 5109********0903 454749 05/02/11
VINT, MICHAEL T2-8891078 1 39.83 5466********6824 28702P 05/02/11
VO, ANH T2-001081 1 37.83 5466********3302 05583Z 05/02/11
VOIGT, AMANDA R T2-5643330 1 37.83 4094********9051 005079 05/02/11
WARE, JOEL T2-8891738 1 37.83 5142********5554 250885 05/02/11
WELCH, LACEY T2-003137 1 45.41 4323********7129 445753 05/02/11
WELCHPTAK, RUDICHE T2-003064 1 37.83 4342********9366 586792 05/02/11
WERTHEN, ROSILAND T2-8891547 1 150.00 4264********9444 05582B 05/02/11
WEST, JOHN T2-8891629 1 150.00 4054********1076 005942 05/02/11
WHEELER, JACK T2-003085 1 45.41 4259********4653 418070 05/02/11
WHITTAKER, JOELLEN MARY T2-002864 1 45.41 4356********7715 175585 05/02/11
WIGGINTON, EMILY T2-8891678 1 37.83 4342********1745 587765 05/02/11
WIGGINTON, KAREN T2-003042 1 34.59 4266********5713 05113B 05/02/11
WILLIAMS, ARON T2-003072 1 45.41 5142********9654 256233 05/02/11
WILLIAMS, JACK T2-8891733 1 21.60 4037********1692 01208B 05/02/11
WILLIAMS, JAMES T2-8891817 1 37.83 5516********3618 049188 05/02/11
WILLIAMS, NICOLE T2-002261 1 41.83 4229********9700 108861 05/02/11
WILLIAMSON, MORGAN T2-002925 1 22.12 4610********4160 065811 05/02/11
WINCHELL, KORI T2-003122 1 37.83 4868********1509 541322 05/02/11
WOOD, CHRIS T2-8889015 1 12.96 4229********7002 020863 05/02/11
WOOD, PAMELA T2-002671 1 13.80 4185********1210 05117B 05/02/11
WOOTEN, CHRIS T2-8891737 1 37.83 4342********6787 506651 05/02/11
WORLEY, KATHERINE T2-8891419 1 28.09 4640********3921 05118B 05/02/11
WRIGHT, DAVID T2-8891762 1 23.60 6011********4068 00252R 05/02/11
WRIGHT, HEATHER T2-8891233 1 45.41 4229********5774 020864 05/02/11
WU, JERRY T2-003172 1 28.09 3717*******1009 182053 05/02/11
YARBROUGH, AMY J T2-001566 1 32.42 4388********4498 05120D 05/02/11
ZAPICO, JOBIM T2-002992 1 45.41 4610********4715 075811 05/02/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 254.30
96 MasterCard 3640.90
186 Visa 7745.73
16 Discover 540.83
0 Other 0.00
     
    12181.76