07/01/2011

09:45:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINLOYE, JOHN	T2-002024	1	28.09	4323********6211	949799	07/01/11
ALLEN, CATHY	T2-002048	1	45.41	5471********7750	00496B	07/01/11
ANDERSON, LEAH	T2-8891512	1	37.83	4602********2738	018428	07/01/11
ANDERSON, LEROY	T2-002074	1	34.59	4229********9970	361229	07/01/11
ANGEL, AUSTIN	T2-8891625	1	47.41	4695********4084	812051	07/01/11
ANGEL, SLATE	T2-002503	1	58.24	5524********2430	00498P	07/01/11
ARRANT, BRIAN	T2-002285	1	34.59	4868********3508	979091	07/01/11
ARRANT, QUANTA	T2-001088	1	37.83	4868********2706	978029	07/01/11
ARREDONDO, CYNTHIA	T2-003006	1	36.59	4323********3110	308295	07/01/11
ARREDONDO, FRANK	T2-003129	1	28.09	6011********3851	00120R	07/01/11
ARREDONDO, KRISTAL	T2-8890333	1	37.83	4054********3729	071244	07/01/11
AUSTIN, LIESELA	T2-002914	1	45.41	4624********1043	041804	07/01/11
BAGLEY, MANDY	T2-002591	1	37.83	4229********2125	752134	07/01/11
BAKER, CARRIE	T2-003104	1	13.62	4380********2379	000763	07/01/11
BALLES, ROGER	T2-002768	1	45.41	5142********8928	257782	07/01/11
BECK, MOLLY	T2-002544	1	37.83	5461********4220	377940	07/01/11
BEITLER, MICHAEL	T2-001216	1	32.42	4342********6266	003756	07/01/11
BERNAL, ARIA	T2-8891682	1	34.59	5142********5521	259966	07/01/11
BIANCHI, KRYSTIN	T2-8891757	1	47.41	4060********0386	061008	07/01/11
BILLEY, SABRINA	T2-8891828	1	37.83	4744********1699	121404	07/01/11
BOGDANSKI, KEVIN	T2-8891498	1	21.60	4342********9223	033379	07/01/11
BOS, BETH	T2-001220	1	37.83	4054********9729	071244	07/01/11
BOSMA, MARISA	T2-8891465	1	34.59	4610********2950	061008	07/01/11
BOSMA, MONICA	T2-8891705	1	37.83	4610********2950	061008	07/01/11
BREEN, ALBA	T2-8891661	1	37.83	4323********6611	432505	07/01/11
BREMER, JACOB	T2-002486	1	47.41	4323********1507	400758	07/01/11
BROOKS, CODY	T2-003181	1	34.59	4356********7715	131207	07/01/11
BROWN, BOB	T2-001178	1	45.25	4229********4594	752137	07/01/11
BROWN, VIKI	T2-001047	1	32.42	4229********4594	361230	07/01/11
BUI, KHOA	T2-8891410	1	48.66	5142********1220	257789	07/01/11
BUSTOS, JACOB	T2-002920	1	45.41	5142********8727	257790	07/01/11
CALDERON, SANDRA	T2-8891688	1	45.41	4670********2619	856408	07/01/11
CAMPION, BRADLEY	T2-002193	1	39.83	5291********0299	00484P	07/01/11
CANUELA, NOELANI	T2-8891708	1	34.59	4744********4573	141607	07/01/11
CANUELA, ROBIN	T2-8891709	1	32.84	4744********4573	171906	07/01/11
CARDENAS, SANDRA	T2-003141	1	37.83	4670********4750	856410	07/01/11
CARLILE, CYDNI	T2-8891782	1	45.41	5187********0323	20873B	07/01/11
CARLILE, PAMELA	T2-8891607	1	34.59	5142********4735	259982	07/01/11
CARNES, BILLIE	T2-8891811	1	47.41	4868********2005	401378	07/01/11
CARNES, MICHAEL	T2-8891812	1	38.92	4868********2005	278601	07/01/11
CARR, CALLIE	T2-8891862	1	45.41	5491********9912	00122P	07/01/11
CARRILLO, MIGUEL	T2-8889742	1	43.25	5432********1207	601710	07/01/11
CASE, FREDERICK	T2-8891746	1	21.60	6011********7218	00157R	07/01/11
CATON, SCOTT	T2-8891107	1	36.59	5142********5939	259983	07/01/11
CERVANTEZ, MARGIE	T2-002540	1	34.59	5142********8634	259984	07/01/11
CHAFFEE, ELIZABETH	T2-002973	1	37.83	4323********9515	401380	07/01/11
CHEE, KYONG	T2-8890029	1	45.41	4357********8719	00530C	07/01/11
CHESNUT, MARGARET KAT	T2-8891732	1	21.60	5424********7391	21192B	07/01/11
CHIU, SHARON	T2-002357	1	37.83	5466********9191	21248P	07/01/11
CLARK, ERIC A	T2-8891984	1	23.60	5142********0735	257798	07/01/11
CONLEY, MATTHEW	T2-8891256	1	37.83	4430********1876	065709	07/01/11
CORTEZ, PETE	T2-001765	1	45.25	5142********5333	257797	07/01/11
COURTNEY, JENNIFER	T2-8891116	1	41.08	5142********5536	259991	07/01/11
COVINGTON, CARMEN R	T2-8888529	1	21.60	5401********5038	00537Z	07/01/11
CROSS, BRITTANY	T2-8891283	1	28.09	4868********6101	979094	07/01/11
CRUSIUS, DAVID	T2-001093	1	25.00	5149********7695	60176B	07/01/11
CUESTAS, MARIA	T2-001177	1	43.25	4054********8280	071245	07/01/11
CULP, FRANK	T2-002823	1	33.09	4744********5611	121500	07/01/11
CUTSINGER, DAVID	T2-8891443	1	28.09	4356********5975	141700	07/01/11
DANIEL, LANA	T2-8891232	1	28.09	4492********1147	777800	07/01/11
DAVIS JIM, LORI E	T2-8890931	1	21.60	4147********2944	00506C	07/01/11
DAVIS, DANIEL	T2-001450	1	18.91	4229********5598	361231	07/01/11
DAVIS, MARSHA	T2-002917	1	17.30	4229********5598	752145	07/01/11
DE LA ROSA, BRITTNEY	T2-002526	1	45.41	4229********5256	752147	07/01/11
DELCUETO, LESLIE	T2-003086	1	23.06	5142********8113	257801	07/01/11
DELEON, CASSIE	T2-003167	1	34.59	4054********5799	071246	07/01/11
DELEON, MARK	T2-002452	1	34.59	4054********5799	071246	07/01/11
DENMAN, BOBBY	T2-002626	1	23.09	4868********6123	979098	07/01/11
DEPASQUAL, LESLIE	T2-002479	1	10.09	5142********0249	257802	07/01/11
DUGART, CARL	T2-001808	1	34.59	4356********9017	181002	07/01/11
EAGAN, BRANDON	T2-002611	1	40.41	4465********4628	00110B	07/01/11
EAGAN, MARCUS	T2-8891492	1	51.24	4868********7711	949808	07/01/11
EVANS, DINAIR	T2-002774	1	37.84	5438********7035	693584	07/01/11
FISCHER, TRAVIS	T2-8891604	1	56.24	4738********2693	236546	07/01/11
FITCH, JOANNA	T2-8891243	1	38.92	4744********4441	171405	07/01/11
FLENTJE, RUTH	T2-003026	1	21.60	5449********0645	60182B	07/01/11
FOLEY, BRITTANY	T2-003067	1	37.83	4624********7595	039064	07/01/11
FOSTER, BRIANNA	T2-8891253	1	34.59	5142********8410	250000	07/01/11
FREEMAN, KELLY	T2-8891644	1	45.41	4356********4974	141704	07/01/11
GABEHART, MIKAYLA	T2-002694	1	47.41	4868********2507	979104	07/01/11
GARZA, INOCENTE	T2-003187	1	47.41	4610********2258	081008	07/01/11
GATES, LAUREN LORI	T2-002185	1	28.09	4081********6682	276093	07/01/11
GEORGE, BRADLEY	T2-BG	1	45.41	4465********9090	00125B	07/01/11
GIAMBATTISTA, STEPHANIE	T2-002462	1	18.92	4054********5442	071246	07/01/11
GIANGIACOMO, JORGE	T2-002681	1	41.08	3713*******1012	163289	07/01/11
GONZALEZ, ELIZABETH	T2-8891531	1	45.41	5142********0373	257810	07/01/11
GONZALEZ, ROBERT	T2-002783	1	47.41	5142********7474	250005	07/01/11
GRAVES, DAVE	T2-8891749	1	45.41	4868********0807	006022	07/01/11
GREENE, KAYTLYN	T2-002950	1	45.41	4888********1705	01508A	07/01/11
GROUND, EMILY	T2-8891699	1	34.59	4744********7796	171407	07/01/11
GROUND, KATHY	T2-8891422	1	45.41	4744********4210	121506	07/01/11
GRUBH, ARCHIS	T2-003149	1	21.60	6011********7191	00183R	07/01/11
GUETTNER, TONY	T2-003146	1	36.59	6011********8780	00143B	07/01/11
GUTIERREZ, JEREMY	T2-003126	1	34.59	4229********6388	752151	07/01/11
GUTIERREZ, LAURA	T2-001939	1	37.83	4229********7988	361234	07/01/11
HARPER, LINDA	T2-003037	1	28.09	4229********7281	361235	07/01/11
HARRIS, KENDRA	T2-003118	1	34.51	4054********2964	071246	07/01/11
HARRIS, WENDELL	T2-001575	1	43.25	4054********2964	071246	07/01/11
HAWKINS, KAYLYNN USE	T2-003019	1	37.83	4744********4594	181007	07/01/11
HERNANDEZ JR, VICTOR	T2-002286	1	39.83	4323********3215	343521	07/01/11
HERNANDEZ, ASHLEY	T2-8891656	1	34.59	5142********7733	257815	07/01/11
HERNANDEZ, EVETTE	T2-8891595	1	45.41	4229********8552	752152	07/01/11
HERNANDEZ, JOSHUA	T2-002371	1	34.59	5142********4584	250009	07/01/11
HERNANDEZ, STEVEN	T2-8891717	1	21.60	5142********5383	250011	07/01/11
HERNANDEZ, ZACH	T2-002519	1	45.41	5142********1087	257817	07/01/11
HERRING, CODY	T2-8891570	1	47.41	6011********8677	00122R	07/01/11
HERRING, KIM	T2-8891224	1	34.59	6011********8677	00181R	07/01/11
HIEBERT, SEAN	T2-8891692	1	21.60	4207********6535	091008	07/01/11
HIGGINS, MICHAEL	T2-001772	1	32.42	4342********8813	307217	07/01/11
HOLMSTROM, JULIE	T2-8891857	1	34.59	4802********5974	005458	07/01/11
HORTON, JASON G	T2-001422	1	37.83	5142********6385	250014	07/01/11
HOYT, CHRIS	T2-8891663	1	37.83	5496********2200	511147	07/01/11
HUBBARD, LEIGH	T2-002665	1	36.59	4744********6851	131309	07/01/11
INGLISH, CHRIS	T2-8891712	1	34.59	5466********1429	21957P	07/01/11
ISAAC, SOPHIA	T2-003113	1	34.59	4610********2258	091008	07/01/11
JACKSON III, WILLIAM	T2-8891254	1	37.83	5142********8410	250017	07/01/11
JENKINS, REBECCA	T2-001209	1	43.25	4744********2098	141709	07/01/11
JETTON, CINDY R	T2-002975	1	37.83	6011********1395	00192R	07/01/11
JETTON, STEPHEN	T2-8888274	1	21.60	6011********1395	00127R	07/01/11
JOHNSON, KENNETH	T2-002443	1	43.25	6011********5698	00153B	07/01/11
JOHNSON, KIRK	T2-001029	1	43.25	4037********9960	70100A	07/01/11
JOHNSON, LIN	T2-8891752	1	36.59	6011********5698	00193B	07/01/11
JONES, DEVAN	T2-002794	1	37.83	4063********5212	548779	07/01/11
JONES, JUSTIN	T2-8891247	1	56.24	5149********1118	849363	07/01/11
JURGENSEN, KELLY	T2-002999	1	56.24	4868********1105	305805	07/01/11
KILPATRICK, DIANNE	T2-8891665	1	34.42	4744********7117	141800	07/01/11
KROL, JOHN	T2-8891424	1	47.41	4744********1652	181009	07/01/11
LACAZE, SHELLEY	T2-1122	1	39.83	5142********5333	250021	07/01/11
LAINA, MONICA	T2-002320	1	34.59	4744********7220	131401	07/01/11
LARM, MANDY	T2-8891393	1	28.09	5142********5033	250022	07/01/11
LAY, JAMES	T2-8891526	1	28.09	5455********9414	708175	07/01/11
LESAK, NICCI	T2-002695	1	47.41	5142********0033	250024	07/01/11
LEWIS, DENISE	T2-8891212	1	28.09	4229********5848	752158	07/01/11
LEWIS, JAMI	T2-003158	1	28.09	4624********1785	154158	07/01/11
LEWIS, JENNIFER	T2-8889994	1	37.83	5142********2757	250026	07/01/11
LITTLE, ALBERTA	T2-002614	1	43.25	5438********6606	786331	07/01/11
LONDONO, CARLOS	T2-8891460	1	45.41	4744********6810	171503	07/01/11
LONGORIA, FRANK	T2-8890132	1	45.41	4342********6687	003775	07/01/11
LOPEZ, JAVAN	T2-003069	1	34.59	5142********6530	257823	07/01/11
LUCERO, JACOB	T2-8891780	1	45.41	5142********7733	250029	07/01/11
MACHADO, ANGELA	T2-8891605	1	34.59	5142********1149	257825	07/01/11
MAKWEMBERE, TATENDA	T2-8891827	1	37.83	4037********9527	70100A	07/01/11
MALDONADO, CARLOS	T2-8891275	1	37.83	4356********6949	131403	07/01/11
MARCH, FRED	T2-8891429	1	27.06	4465********1953	00120B	07/01/11
MARLAR, COURTNEY	T2-002908	1	34.59	4323********6906	981051	07/01/11
MARLAR, JOSH	T2-002787	1	47.41	4323********6906	307717	07/01/11
MARTINEZ, ENRIQUE	T2-002788	1	34.59	4426********1958	00123B	07/01/11
MARTINEZ, RANGEL	T2-002388	1	45.25	4868********3809	432544	07/01/11
MARTINEZ, SAMANTHA	T2-002541	1	28.09	5518********2303	071020	07/01/11
MARX, MIKE	T2-8891648	1	45.41	4631********1793	276119	07/01/11
MATA, KRISTAL	T2-8891077	1	37.83	4868********9208	342917	07/01/11
MC CULLOUGH, DEBBY DEBORA	T2-002776	1	34.83	3737*******3017	142417	07/01/11
MC NEISH, RICHARD	T2-8890993	1	33.25	5466********1121	51103Z	07/01/11
MCCOYS, MCCOYS	T2-1030	1	98.40	4715********9621	006307	07/01/11
MCDANIELS, EVELYN	T2-8891750	1	34.59	5142********3140	257828	07/01/11
MCDANIELS, JAMIE	T2-8891822	1	34.59	5142********3140	257834	07/01/11
MCKINNEY, DAVID	T2-8891238	1	47.41	4744********4280	141805	07/01/11
MCMILLAN, CINDY	T2-001487	1	34.59	4229********3358	752161	07/01/11
MCMILLAN, JERROLD	T2-001185	1	45.41	4229********3358	752165	07/01/11
MEDRANO, GABBY	T2-8891249	1	34.59	4054********8948	071248	07/01/11
MEDRANO, NORMA	T2-003139	1	37.83	4054********8948	071248	07/01/11
MENDEZ, LINDA	T2-002647	1	45.41	5142********4645	250041	07/01/11
MENDOZA, ADRIAN	T2-003130	1	34.59	5432********2815	518538	07/01/11
MENDOZA, BRENDA	T2-003178	1	37.83	5432********2815	107871	07/01/11
MESSEX, STACY	T2-002336	1	47.41	5142********7846	250044	07/01/11
MIRANDA, DAVID	T2-002590	1	34.56	5142********6247	257831	07/01/11
MIRANDA, JACOB	T2-002177	1	28.09	5142********9144	250046	07/01/11
MOJICA, LOU	T2-003184	1	45.41	5142********6441	250047	07/01/11
MOJICA, TERESA	T2-003034	1	34.59	5142********6441	257842	07/01/11
MOLINA, MELISSA	T2-8891196	1	45.41	4342********6046	979120	07/01/11
MONEYHON, SCOTT	T2-002299	1	45.41	6011********3495	00102B	07/01/11
MORALES, JENNIFER	T2-003161	1	45.41	5142********3346	250050	07/01/11
MOSES, ERIKA	T2-8891401	1	37.83	4150********1103	029440	07/01/11
MUNIZ, AMY	T2-001590	1	36.59	4229********2455	361237	07/01/11
MUNOZ, JAMES	T2-8891672	1	34.59	4323********3628	103790	07/01/11
MURRAY, CHRIS R	T2-8888528	1	37.83	4800********7896	01509A	07/01/11
NAYLOR, SARAH	T2-8891802	1	45.41	5142********6830	250052	07/01/11
NELSON, ANDREW	T2-002900	1	41.08	4229********0018	001288	07/01/11
NELSON, MAGGIE	T2-002876	1	41.08	4229********0018	001240	07/01/11
OLSON, BRIAN	T2-001470	1	39.83	4081********0554	276128	07/01/11
PAPE, GLORIA	T2-8891536	1	37.83	4342********2581	949820	07/01/11
PATEL, VIKASH	T2-001530	1	45.41	6011********7653	00173B	07/01/11
PAYNTER, MAURINE MO	T2-002072	1	45.41	4323********7605	981061	07/01/11
PENA, BELINDA	T2-002521	1	37.84	5142********3272	250055	07/01/11
PENA, JENNIFER	T2-8891639	1	37.84	5371********1869	071060	07/01/11
PHILLIPS, BRYAN	T2-001211	1	32.46	5142********7877	257840	07/01/11
PIERCE, KYLEE	T2-8890715	1	37.83	4868********2518	307730	07/01/11
PIERCE, ROBERT	T2-001331	1	43.25	4868********2518	103796	07/01/11
PILLOT, JOSE	T2-001416	1	45.41	4306********0682	104067	07/01/11
PINEDA, REBECCA	T2-8891481	1	34.59	4355********4185	6CEL26	07/01/11
PINKERTON, BRUCE	T2-8891729	1	45.41	4054********6665	071249	07/01/11
PLATINUM, SHIEFF	T2-1052	1	37.83	3715*******2008	185247	07/01/11
POOLE, ANDREW	T2-8891436	1	37.83	5142********3079	257845	07/01/11
POSEY, BETH	T2-5642092	1	34.42	4323********9921	307732	07/01/11
POWELL, DUSTIN	T2-8891576	1	45.41	4744********3000	171601	07/01/11
PRATT, AARON	T2-8889640	1	34.58	5466********2496	22902P	07/01/11
PRIDEMORE, MIKE	T2-002440	1	50.41	5142********7075	250060	07/01/11
RAMIREZ, IGNACIO	T2-8891853	1	21.60	5142********9699	257846	07/01/11
REALE, MELISSA	T2-8891666	1	45.41	4744********2288	131501	07/01/11
REDWINE, AMITRA AMY	T2-003173	1	45.41	5153********7491	250081	07/01/11
REDWINE, PATRICK	T2-003132	1	34.59	5153********7491	257849	07/01/11
REEVES, KELSEY	T2-8891434	1	45.41	4342********9423	343536	07/01/11
REILLY, SHANNON	T2-8891282	1	45.41	4147********9443	00136C	07/01/11
REYES, STEPHANIE	T2-8888513	1	37.83	5491********2201	22944P	07/01/11
RICHARDSON, SAM	T2-002108	1	47.41	4229********1223	361241	07/01/11
RIGUEIRA, DANIELLE	T2-001925	1	43.25	4744********0609	181108	07/01/11
RIVAS, JACLYN	T2-8891081	1	37.84	5142********8495	257852	07/01/11
RIVERA, CHRISTINA	T2-8888843	1	43.25	4356********6305	131502	07/01/11
RODRIGUEZ, BOBBY R	T2-003101	1	34.59	4868********9307	279265	07/01/11
RODRIGUEZ, GLORIA	T2-002724	1	36.59	4342********2243	342923	07/01/11
RODRIGUEZ, JOE	T2-8891713	1	45.41	4054********1487	071250	07/01/11
RODRIGUEZ, KATHRYN	T2-003119	1	34.59	5142********3298	257853	07/01/11
RODRIGUEZ, REBECCA	T2-8890656	1	37.83	4744********8972	181109	07/01/11
RODRIGUEZ, SALLY	T2-8891420	1	39.83	4868********7202	401392	07/01/11
RODRIGUEZ, STEPHANIE	T2-003121	1	37.83	4054********7830	071250	07/01/11
ROSS, BETH	T2-001936	1	47.41	4862********9795	00637A	07/01/11
ROWSEY, TAYLOR	T2-8891676	1	21.60	5523********4486	00137Z	07/01/11
RUFF, KENDALL	T2-8891609	1	45.41	5142********8798	250069	07/01/11
RUIZ, RICHARD	T2-002581	1	36.59	4229********2630	361242	07/01/11
RUIZ, RUBEN	T2-002558	1	47.41	4229********3030	752172	07/01/11
RUTHERFORD, JEFF	T2-002200	1	34.59	5155********6180	R7052Z	07/01/11
RUTHERFORD, LESLIE	T2-002199	1	45.41	5155********6180	R7053Z	07/01/11
SALDANA, MARTIN	T2-001026	1	32.42	6011********9151	00158R	07/01/11
SALDIVAR, CARIANNA	T2-8891412	1	56.24	4670********3582	856426	07/01/11
SANDOVAL, PAOLA	T2-8891461	1	34.59	4744********6810	171605	07/01/11
SCHNEIDER, YVONNE	T2-002986	1	34.59	4323********9300	400786	07/01/11
SEARLES, JARED	T2-8891556	1	54.07	5491********2012	00128B	07/01/11
SEATON, CHERRY	T2-002654	1	45.41	3747*******4038	155101	07/01/11
SEGURA, DANIEL	T2-8891218	1	28.09	4323********7413	432560	07/01/11
SEGURA, GABRIEL	T2-002629	1	34.59	5142********9046	250079	07/01/11
SERNA, JACKIE	T2-002543	1	45.41	5142********3415	250080	07/01/11
SHAW, DONNIE G	T2-5643353	1	32.42	4115********5335	006523	07/01/11
SHELLER, STEPHEN	T2-8891742	1	47.41	5318********3328	053658	07/01/11
SHELTON, ROBERT	T2-003112	1	21.60	4744********4843	171606	07/01/11
SIERRA, REBECCA	T2-002840	1	45.41	5142********2015	250082	07/01/11
SILVA, DEBRA	T2-8891248	1	37.83	5142********1458	257857	07/01/11
SIMAC, SHAH	T2-002655	1	56.24	4888********8783	01504B	07/01/11
SIMON, JOHN	T2-8888232	1	37.83	4300********3282	00138B	07/01/11
SINOR, BILL	T2-003131	1	37.83	4356********1729	181202	07/01/11
SINOR, KAREN	T2-003177	1	34.59	4356********1729	131506	07/01/11
SMITH, JESSICA	T2-002052	1	37.83	5142********8337	257865	07/01/11
SMITH, JESSICA	T2-8891714	1	47.41	5491********3502	00139P	07/01/11
SMITH, JOSHUA	T2-8891574	1	37.84	4744********7598	171607	07/01/11
SNODGRASS, PHYLLIS	T2-002337	1	32.42	6011********6821	00130B	07/01/11
SNODGRASS, TIMOTHY	T2-8890705	1	32.42	6011********6821	00131B	07/01/11
SOECHTING, ELIZABETH	T2-8891615	1	37.84	4229********8723	752175	07/01/11
STOKER, SCOTT	T2-001526	1	20.00	4631********9495	276144	07/01/11
SUAREZ, GLORIA	T2-003089	1	45.41	4868********0802	277650	07/01/11
SWIFT, JIM	T2-003127	1	41.08	5142********0810	250092	07/01/11
SWING, NICK	T2-8891829	1	21.60	5142********6713	257866	07/01/11
THICKSTUN, TOM	T2-0000005286	1	32.42	5491********3057	00706Z	07/01/11
TONEY, BRITTANY	T2-002135	1	40.41	4744********3492	181204	07/01/11
TORRES, BECKY	T2-003100	1	45.41	5142********7528	257869	07/01/11
TORRES, CHRIS	T2-8891726	1	21.60	4492********1229	859769	07/01/11
TORRES, CRYSTAL	T2-003138	1	45.41	4229********6412	361244	07/01/11
TORRES, JOHN	T2-001640	1	45.25	5142********7927	250096	07/01/11
TORRES, RENE	T2-003133	1	34.59	5142********7528	250109	07/01/11
VALDEZ, ERIKA	T2-003147	1	47.41	5142********9343	250118	07/01/11
VALDEZ, HECTOR	T2-003185	1	36.59	5142********9343	257872	07/01/11
VALDEZ, MICHELLE	T2-003114	1	45.41	4624********2293	041806	07/01/11
VAN VELKINBURGH, TERI	T2-8891082	1	28.09	4356********5975	141700	07/01/11
VARA, CRYSTAL	T2-002568	1	45.41	5142********4845	257873	07/01/11
VARGAS, YOLANDA	T2-8891448	1	37.83	4624********5158	154159	07/01/11
VASQUEZ, JESUS	T2-002834	1	45.41	4867********5968	031008	07/01/11
VAZQUEZ, ROBERTO	T2-8891277	1	37.83	4039********2523	000046	07/01/11
VELASQUEZ, ROXANNE	T2-8891650	1	36.59	4631********3815	276149	07/01/11
VERHALEN, KELLI	T2-8891611	1	45.41	4631********0011	276148	07/01/11
VICKERS, GREGORY	T2-8891088	1	45.41	4356********7788	171701	07/01/11
VIGIL, DONALD	T2-6235	1	31.39	4888********9474	01504B	07/01/11
VILLALOBOS, LUCIA	T2-8891276	1	34.59	4039********2523	000047	07/01/11
VINET JR, STANLEY	T2-003076	1	39.83	5109********0903	467946	07/01/11
VINT, MICHAEL	T2-8891078	1	39.83	5466********6824	23597P	07/01/11
VO, ANH	T2-001081	1	37.83	5466********3302	01501Z	07/01/11
VOIGT, AMANDA R	T2-5643330	1	37.83	4094********9051	005165	07/01/11
WALKER, TONY	T2-8891462	1	34.59	4624********7228	039066	07/01/11
WARE, JOEL	T2-8891738	1	37.83	5142********5554	257879	07/01/11
WELCH, LACEY	T2-003137	1	45.41	4323********7129	951117	07/01/11
WERTHEN, ROSILAND	T2-8891547	1	150.00	4264********9444	01507B	07/01/11
WEST, JOHN	T2-8891629	1	150.00	4054********1076	071252	07/01/11
WHEELER, JACK	T2-003085	1	45.41	4259********4653	978057	07/01/11
WHITTAKER, JOELLEN MARY	T2-002864	1	45.41	4356********7715	121802	07/01/11
WIGGINTON, EMILY	T2-8891678	1	37.83	4342********1745	979148	07/01/11
WIGGINTON, KAREN	T2-003042	1	34.59	4266********5713	00736B	07/01/11
WILLIAMS, ARON	T2-003072	1	45.41	5142********9654	250123	07/01/11
WILLIAMS, JACK	T2-8891733	1	21.60	4037********1692	70100B	07/01/11
WILLIAMS, JAMES	T2-8891817	1	37.83	5516********3618	053679	07/01/11
WILLIAMS, NICOLE	T2-002261	1	41.83	4229********9700	361245	07/01/11
WINCHELL, KORI	T2-003122	1	37.83	4868********1509	343543	07/01/11
WOOTEN, CHRIS	T2-8891737	1	37.83	4342********6787	006040	07/01/11
WORLEY, KATHERINE	T2-8891419	1	28.09	4640********3921	00740B	07/01/11
WRIGHT, DAVID	T2-8891762	1	23.60	6011********4068	00105R	07/01/11
WRIGHT, HEATHER	T2-8891233	1	45.41	4229********5774	361246	07/01/11
WU, JERRY	T2-003172	1	28.09	3717*******1009	128141	07/01/11
YARBROUGH, AMY J	T2-002670	1	32.42	4388********4498	00743D	07/01/11
YARBROUGH, SCOTT	T2-002369	1	32.42	4388********4498	00745D	07/01/11
YOUNG, BRANDI	T2-8891111	1	45.25	5455********4502	708219	07/01/11
YOUNG, JOHNNY	T2-8891103	1	56.07	5455********4502	563526	07/01/11
ZAPATA, NOEL	T2-8891079	1	45.41	5142********2784	250130	07/01/11

Totals

Count	Card Type	Total
5	American Express	187.24
102	MasterCard	3914.85
175	Visa	6953.07
16	Discover	540.83
0	Other	0.00
		11595.99