08/01/2011
08:49:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DAWN T2-8891789 1 28.09 5142********1632 250225 08/01/11
AKINLOYE, JOHN T2-002024 1 28.09 4323********6211 824283 08/01/11
ALLEN, CATHY T2-002048 1 45.41 5471********7750 09997B 08/01/11
ALVARADO, GERARADO JER T2-8891290 1 34.59 5424********2864 65301P 08/01/11
ANDERSON, LEAH T2-8891512 1 37.83 4602********2738 017991 08/01/11
ANDERSON, LEROY T2-002074 1 34.59 4229********9970 006656 08/01/11
ANGEL, AUSTIN T2-8891625 1 47.41 4695********4084 984427 08/01/11
ANGEL, SLATE T2-002503 1 58.24 5524********2430 00000P 08/01/11
ARCHER, ALAINA T2-8891182 1 45.41 4326********7274 940596 08/01/11
ARREDONDO, CYNTHIA T2-003006 1 36.59 4323********3110 822662 08/01/11
ARREDONDO, FRANK T2-003129 1 28.09 6011********3851 00174R 08/01/11
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 070626 08/01/11
AUSTIN, LIESELA T2-002914 1 45.41 4624********1043 350217 08/01/11
AVALOS, LILIANA T2-8891184 1 34.59 4342********6260 120773 08/01/11
AYERS, CRAIG T2-8891138 1 40.41 4744********1632 110939 08/01/11
BAGLEY, MANDY T2-002591 1 37.83 4229********2125 030087 08/01/11
BALLES, ROGER T2-002768 1 45.41 5142********8928 250228 08/01/11
BARBENEAUX, KELLY T2-8891154 1 45.41 4868********2208 863997 08/01/11
BECK, MOLLY T2-002544 1 37.83 5461********4220 352774 08/01/11
BEITLER, MICHAEL T2-001216 1 32.42 4342********6266 119480 08/01/11
BELK, LINDSEY T2-003164 1 21.60 5142********6928 254536 08/01/11
BERNAL, ARIA T2-8891682 1 34.59 5142********5521 250233 08/01/11
BIANCHI, KRYSTIN T2-8891757 1 47.41 4060********0386 030308 08/01/11
BILLEY, SABRINA T2-8891828 1 37.83 4744********1699 120030 08/01/11
BOGDANSKI, KEVIN T2-8891498 1 21.60 4342********9223 180406 08/01/11
BOSMA, MARISA T2-8891465 1 34.59 4610********2950 030308 08/01/11
BOSMA, MONICA T2-8891705 1 37.83 4610********2950 030308 08/01/11
BREEN, ALBA T2-8891661 1 37.83 4323********6611 145602 08/01/11
BREMER, JACOB T2-002486 1 47.41 4323********1507 182278 08/01/11
BRICKER, GARY T2-8891301 1 28.09 5491********4312 00152P 08/01/11
BRICKER, LEE T2-8891308 1 28.09 5491********4312 00152P 08/01/11
BROWN, BOB T2-001178 1 45.25 4229********4594 030089 08/01/11
BROWN, VIKI T2-001047 1 32.42 4229********4594 006658 08/01/11
BUI, KHOA T2-8891410 1 48.66 5142********1220 250234 08/01/11
BUSTOS, JACOB T2-002920 1 45.41 5142********8727 250236 08/01/11
CALDERON, SANDRA T2-8891688 1 45.41 4670********2619 224681 08/01/11
CAMPA, REBECCA T2-8891541 1 37.84 4229********5456 030088 08/01/11
CAMPION, BRADLEY T2-002193 1 39.83 5291********0299 09982P 08/01/11
CANUELA, NOELANI T2-8891708 1 34.59 4744********4573 160031 08/01/11
CANUELA, ROBIN T2-8891709 1 32.84 4744********4573 100539 08/01/11
CARBARY, ERIC T2-003182 1 47.41 5146********0029 CD1F21 08/01/11
CARCO, CARCO T2-88888 1 135.30 4802********3191 099814 08/01/11
CARDENAS, SANDRA T2-003141 1 37.83 4670********4750 224682 08/01/11
CARLILE, CYDNI T2-8891782 1 45.41 5187********0323 65551B 08/01/11
CARLILE, PAMELA T2-8891607 1 34.59 5142********4735 254546 08/01/11
CARLTON, CHAD T2-8891318 1 45.41 4190********6383 70103C 08/01/11
CARLTON, SHERILYN T2-8891289 1 34.59 4190********6383 70103C 08/01/11
CARNES, BILLIE T2-8891811 1 47.41 4868********2005 826045 08/01/11
CARNES, MICHAEL T2-8891812 1 38.92 4868********2005 863666 08/01/11
CARR, CALLIE T2-8891862 1 45.41 5491********9912 00104P 08/01/11
CARRILLO, MIGUEL T2-8889742 1 43.25 5432********1207 633387 08/01/11
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00181R 08/01/11
CATON, SCOTT T2-8891107 1 36.59 5142********5939 250240 08/01/11
CERVANTEZ, MARGIE T2-002540 1 34.59 5142********8634 254548 08/01/11
CHAFFEE, ELIZABETH T2-002973 1 37.83 4323********9515 824285 08/01/11
CHAVEZ, ANDREA T2-8891324 1 34.59 4356********3382 120035 08/01/11
CHEE, KYONG T2-8890029 1 45.41 4357********8719 00031C 08/01/11
CHESNUT, MARGARET KAT T2-8891732 1 21.60 5424********7391 65718B 08/01/11
CHILDERS, DANIEL T2-8891168 1 45.41 6011********2823 00162P 08/01/11
CHIU, SHARON T2-002357 1 37.83 5466********9191 65746P 08/01/11
CHRISTENSEN, JOHN T2-8891331 1 47.41 5291********6528 09995B 08/01/11
CHRISTENSEN, TARYN T2-8891335 1 36.59 5291********6528 09995B 08/01/11
CLARK, ERIC A T2-8891984 1 23.60 5142********0735 250242 08/01/11
COLVIN, CATHERINE T2-8891151 1 37.83 4342********3461 823363 08/01/11
CONLEY, MATTHEW T2-8891256 1 37.83 4430********1876 352636 08/01/11
COONS, NICHOLAS T2-8891149 1 56.24 4271********7109 067092 08/01/11
CORTEZ, PETE T2-001765 1 40.25 5142********5333 254552 08/01/11
COURTNEY, JENNIFER T2-8891116 1 41.08 5142********5536 250243 08/01/11
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********5038 00040Z 08/01/11
CRAIG, MICHELLE T2-8891169 1 56.23 4465********5363 00154A 08/01/11
CROSS, BRITTANY T2-8891283 1 28.09 4868********6101 120778 08/01/11
CROWDER, BREE T2-8891155 1 56.24 5142********6138 250244 08/01/11
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 63344B 08/01/11
CULP, FRANK T2-002823 1 33.09 4744********5611 170238 08/01/11
CUTSINGER, DAVID T2-8891443 1 28.09 4356********5975 160036 08/01/11
DANIEL, LANA T2-8891232 1 28.09 4492********1147 687064 08/01/11
DAVIS JIM, LORI E T2-8890931 1 21.60 4147********2944 00005C 08/01/11
DE LA ROSA, BRITTNEY T2-002526 1 45.41 4229********5256 030092 08/01/11
DELEON, CASSIE T2-003167 1 34.59 4054********5799 070627 08/01/11
DELEON, MARK T2-002452 1 34.59 4054********5799 070628 08/01/11
DENMAN, BOBBY T2-002626 1 23.09 4868********6123 822667 08/01/11
DUBOSE, AMY T2-8891307 1 40.41 5152********2802 080456 08/01/11
DUGART, CARL T2-001808 1 34.59 4356********9017 170330 08/01/11
EAGAN, BRANDON T2-002611 1 40.41 4465********4628 00155B 08/01/11
EAGAN, MARCUS T2-8891492 1 51.24 4868********7711 824289 08/01/11
EVANS, DINAIR T2-002774 1 37.84 5438********7035 654965 08/01/11
FARMER, TIMOTHY T2-003055 1 37.84 4744********5106 160039 08/01/11
FITCH, JOANNA T2-8891243 1 38.92 4744********4441 120131 08/01/11
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 63350B 08/01/11
FLORES, ASHLEY B T2-8891180 1 40.41 4054********3737 070628 08/01/11
FOLEY, BRITTANY T2-003067 1 37.83 4624********7595 467220 08/01/11
FOSTER, BRIANNA T2-8891253 1 34.59 5142********8410 250247 08/01/11
FREEMAN, KELLY T2-8891644 1 45.41 4356********4974 160130 08/01/11
GABEHART, MIKAYLA T2-002694 1 47.41 4868********2507 120783 08/01/11
GARZA, INOCENTE T2-003187 1 47.41 4610********2258 050308 08/01/11
GATES, LAUREN LORI T2-002185 1 150.00 4081********6682 496415 08/01/11
GEORGE, BRADLEY T2-BG 1 33.30 4465********9090 00189B 08/01/11
GIANGIACOMO, JORGE T2-002681 1 41.08 3713*******1012 129168 08/01/11
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 254559 08/01/11
GONZALEZ, ROBERT T2-002783 1 47.41 5142********7474 250248 08/01/11
GRAVES, DAVE T2-8891749 1 45.41 4868********0807 178901 08/01/11
GREENE, KAYTLYN T2-002950 1 45.41 4888********1705 00537A 08/01/11
GROUND, EMILY T2-8891699 1 34.59 4744********7796 120133 08/01/11
GROUND, KATHY T2-8891422 1 45.41 4744********4210 170333 08/01/11
GRUBH, ARCHIS T2-003149 1 21.60 6011********7191 00169R 08/01/11
GUETTNER, TONY T2-003146 1 36.59 6011********8780 00119B 08/01/11
GUTIERREZ, CECILIA T2-8891173 1 45.41 4465********4413 00158B 08/01/11
GUTIERREZ, JEREMY T2-003126 1 34.59 4229********6388 006659 08/01/11
GUTIERREZ, LAURA T2-001939 1 37.83 4229********7988 030093 08/01/11
HARRIS, KENDRA T2-003118 1 34.51 4054********2964 070628 08/01/11
HAWKINS, KAYLYNN USE T2-003019 1 37.83 4744********4594 100730 08/01/11
HERNANDEZ JR, VICTOR T2-002286 1 39.83 4323********3215 895197 08/01/11
HERNANDEZ, ASHLEY T2-8891656 1 34.59 5142********7733 254561 08/01/11
HERNANDEZ, EVETTE T2-8891595 1 45.41 4229********8552 030095 08/01/11
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4584 250251 08/01/11
HERNANDEZ, JUAN T2-8891231 1 28.09 4229********9839 006660 08/01/11
HERNANDEZ, STEVEN T2-8891717 1 21.60 5142********5383 250253 08/01/11
HERNANDEZ, ZACH T2-002519 1 45.41 5142********1087 254562 08/01/11
HERRING, CODY T2-8891570 1 47.41 6011********8677 00199R 08/01/11
HERRING, KIM T2-8891224 1 34.59 6011********8677 00122R 08/01/11
HIEBERT, SEAN T2-8891692 1 21.60 4207********6535 050308 08/01/11
HIGGINS, MICHAEL T2-001772 1 32.42 4342********8813 180418 08/01/11
HOLMSTROM, JULIE T2-8891857 1 34.59 4802********5974 000420 08/01/11
HORTON, JASON G T2-001422 1 37.83 5142********6385 254565 08/01/11
HOYT, CHRIS T2-8891663 1 37.83 5496********2200 548341 08/01/11
HUBBARD, LEIGH T2-002665 1 36.59 4744********6851 120137 08/01/11
INGLISH, CHRIS T2-8891712 1 34.59 5466********1429 66107P 08/01/11
ISAAC, SOPHIA T2-003113 1 34.59 4610********2258 050308 08/01/11
JACKSON III, WILLIAM T2-8891254 1 37.83 5142********8410 254566 08/01/11
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 160135 08/01/11
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00124R 08/01/11
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00125R 08/01/11
JOHNSON, KENNETH T2-002443 1 43.25 6011********5698 00101B 08/01/11
JOHNSON, KIRK T2-001029 1 43.25 4037********9960 70103A 08/01/11
JOHNSON, LIN T2-8891752 1 36.59 6011********5698 00176B 08/01/11
JONES, DEVAN T2-002794 1 37.83 4063********5212 113976 08/01/11
JONES, JUSTIN T2-8891247 1 56.24 5149********1118 292545 08/01/11
JURGENSEN, KELLY T2-002999 1 56.24 4868********1105 181336 08/01/11
KILPATRICK, DIANNE T2-8891665 1 34.42 4744********7117 170335 08/01/11
KROL, JOHN T2-8891424 1 47.41 4744********1652 160136 08/01/11
KUPCHO, SARAH T2-8891343 1 45.41 4147********9259 00091C 08/01/11
LACAZE, SHELLEY T2-1122 1 39.83 5142********5333 250256 08/01/11
LAINA, MONICA T2-002320 1 34.59 4744********7220 160033 08/01/11
LARM, MANDY T2-8891393 1 28.09 5142********5033 250257 08/01/11
LAY, JAMES T2-8891526 1 28.09 5455********9414 051091 08/01/11
LEE, TIFFANY T2-8891167 1 56.23 3728*******4012 196277 08/01/11
LESAK, NICCI T2-002695 1 47.41 5142********0033 254572 08/01/11
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 006661 08/01/11
LEWIS, JAMI T2-003158 1 28.09 4624********1785 352417 08/01/11
LEWIS, JENNIFER T2-8889994 1 37.83 5142********2757 254574 08/01/11
LITTLE, ALBERTA T2-002614 1 43.25 5438********6606 761156 08/01/11
LOFTIN, DANIELLE T2-8888349 1 23.60 4868********0706 825027 08/01/11
LONDONO, CARLOS T2-8891460 1 45.41 4744********6810 160034 08/01/11
LONGORIA, FRANK T2-8890132 1 45.41 4342********6687 863688 08/01/11
LOPEZ, JAVAN T2-003069 1 34.59 5142********6530 250261 08/01/11
LUCERO, JACOB T2-8891780 1 45.41 5142********7733 250260 08/01/11
LUNA, HEIDI T2-003097 1 45.41 5142********3737 250262 08/01/11
MAKWEMBERE, TATENDA T2-8891827 1 37.83 4037********9527 70103A 08/01/11
MALDONADO, CARLOS T2-8891275 1 37.83 4356********6949 120231 08/01/11
MARCH, FRED T2-8891429 1 27.06 4465********1953 00111B 08/01/11
MARLAR, COURTNEY T2-002908 1 34.59 4323********6906 182296 08/01/11
MARLAR, JOSH T2-002787 1 47.41 4323********6906 825028 08/01/11
MARTINEZ, ASHLEY T2-8891191 1 45.41 4610********6512 060308 08/01/11
MARTINEZ, RANGEL T2-002388 1 45.25 4868********3809 119496 08/01/11
MATA, KRISTAL T2-8891077 1 37.83 4868********9208 057754 08/01/11
MC CULLOUGH, DEBBY DEBORA T2-002776 1 34.83 3737*******3017 142484 08/01/11
MC NEISH, RICHARD T2-8890993 1 33.25 5466********1121 69178Z 08/01/11
MCCAHILL, KELLY T2-003102 1 36.59 4868********9222 826063 08/01/11
MCCOYS, MCCOYS T2-1030 1 98.40 4715********9621 001371 08/01/11
MCDANIELS, EVELYN T2-8891750 1 34.59 5142********3140 250266 08/01/11
MCDANIELS, JAMIE T2-8891822 1 34.59 5142********3140 254584 08/01/11
MCKINNEY, DAVID T2-8891238 1 47.41 4744********4280 100738 08/01/11
MCMILLAN, CINDY T2-001487 1 34.59 4229********3358 006663 08/01/11
MCMILLAN, JERROLD T2-001185 1 45.41 4229********3358 030101 08/01/11
MEDRANO, GABBY T2-8891249 1 45.41 4054********8948 070630 08/01/11
MEDRANO, NORMA T2-003139 1 37.83 4054********8948 070630 08/01/11
MENDEZ, LINDA T2-002647 1 45.41 5142********4645 250268 08/01/11
MENDOZA, ADRIAN T2-003130 1 34.59 5432********2815 887003 08/01/11
MENDOZA, BRENDA T2-003178 1 37.83 5432********2815 887420 08/01/11
MESSEX, STACY T2-002336 1 47.41 5142********7846 250269 08/01/11
MIRANDA, DAVID T2-002590 1 34.56 5142********6247 250270 08/01/11
MIRANDA, JACOB T2-002177 1 28.09 5142********9144 254582 08/01/11
MOJICA, LOU T2-003184 1 45.41 5142********6441 250275 08/01/11
MOJICA, TERESA T2-003034 1 34.59 5142********6441 250271 08/01/11
MOLINA, MELISSA T2-8891196 1 45.41 4342********6046 796261 08/01/11
MONEYHON, SCOTT T2-002299 1 45.41 6011********3495 00137B 08/01/11
MORALES, JENNIFER T2-003161 1 45.41 5142********3346 254586 08/01/11
MORENO, MANUEL T2-8891320 1 37.83 4868********2113 822675 08/01/11
MOSES, ERIKA T2-8891401 1 37.83 4150********1103 029031 08/01/11
MUNOZ, JAMES T2-8891672 1 34.59 4323********3628 145625 08/01/11
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 00538A 08/01/11
NAYLOR, SARAH T2-8891802 1 47.41 5142********6830 254591 08/01/11
NELSON, ANDREW T2-002900 1 41.08 4229********0018 001132 08/01/11
NELSON, MAGGIE T2-002876 1 41.08 4229********0018 001968 08/01/11
NUNEZ, CATALINA T2-002070 1 45.41 4856********7047 030106 08/01/11
PATEL, VIKASH T2-001530 1 45.41 6011********7653 00121B 08/01/11
PAYNTER, MAURINE MO T2-002072 1 45.41 4323********7605 182304 08/01/11
PENA, BELINDA T2-002521 1 37.84 5142********3272 250273 08/01/11
PENA, JENNIFER T2-8891639 1 37.84 5371********1869 070377 08/01/11
PHILLIPS, AUSTEN T2-8891179 1 45.41 4356********8532 120237 08/01/11
PHILLIPS, BRYAN T2-001211 1 32.46 5142********7877 254595 08/01/11
PIERCE, KYLEE T2-8890715 1 37.83 4868********2518 057757 08/01/11
PIERCE, ROBERT T2-001331 1 43.25 4868********2518 180422 08/01/11
PILLOT, JOSE T2-001416 1 45.41 4306********0682 835387 08/01/11
PINKERTON, BRUCE T2-8891729 1 45.41 4054********6665 070631 08/01/11
PLATINUM, SHIEFF T2-1052 1 37.83 3715*******2008 184609 08/01/11
POSEY, BETH T2-5642092 1 34.42 4323********9921 057758 08/01/11
POWELL, DUSTIN T2-8891576 1 45.41 4744********3000 170435 08/01/11
PRATT, AARON T2-8889640 1 34.58 5466********2496 66774P 08/01/11
PRIDEMORE, MIKE T2-002440 1 50.41 5142********7075 250277 08/01/11
PRIEST, FANNY T2-8891326 1 45.41 5142********8275 250276 08/01/11
RAMIREZ, IGNACIO T2-8891853 1 21.60 5142********9699 254599 08/01/11
REALE, MELISSA T2-8891666 1 45.41 4744********2288 160236 08/01/11
REDWINE, AMITRA AMY T2-003173 1 45.41 5153********7491 250279 08/01/11
REDWINE, PATRICK T2-003132 1 34.59 5153********7491 254616 08/01/11
REEVES, KELSEY T2-8891434 1 45.41 4342********9423 180424 08/01/11
REILLY, SHANNON T2-8891282 1 45.41 4147********9443 00198C 08/01/11
REVELL, KATIE T2-8891146 1 45.41 4271********7109 074047 08/01/11
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 66872P 08/01/11
RICHARDSON, SAM T2-002108 1 47.41 4229********1223 006664 08/01/11
RIGUEIRA, DANIELLE T2-001925 1 43.25 4744********0609 100834 08/01/11
RIVERA, CHRISTINA T2-8888843 1 43.25 4356********6305 120330 08/01/11
RODRIGUEZ, BOBBY R T2-003101 1 34.59 4868********9307 180426 08/01/11
RODRIGUEZ, GLORIA T2-002724 1 36.59 4342********2243 120796 08/01/11
RODRIGUEZ, JOE T2-8891713 1 45.41 4054********1487 070631 08/01/11
RODRIGUEZ, KATHRYN T2-003119 1 34.59 5142********3298 254606 08/01/11
RODRIGUEZ, REBECCA T2-8890656 1 37.83 4744********8972 100835 08/01/11
RODRIGUEZ, SALLY T2-8891420 1 39.83 4868********7202 863706 08/01/11
RODRIGUEZ, STEPHANIE T2-003121 1 37.83 4054********7830 070632 08/01/11
ROSS, BETH T2-001936 1 47.41 4862********9795 00131A 08/01/11
ROWSEY, TAYLOR T2-8891676 1 21.60 5523********4486 00165Z 08/01/11
RUFF, KENDALL T2-8891609 1 45.41 5142********8798 250284 08/01/11
RUIZ, RICHARD T2-002581 1 36.59 4229********2630 006667 08/01/11
RUIZ, RUBEN T2-002558 1 47.41 4229********3030 006666 08/01/11
RUTHERFORD, JEFF T2-002200 1 34.59 5155********6180 R2240Z 08/01/11
RUTHERFORD, LESLIE T2-002199 1 45.41 5155********6180 R2241Z 08/01/11
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00130R 08/01/11
SANDOVAL, PAOLA T2-8891461 1 34.59 4744********6810 160135 08/01/11
SCHNEIDER, YVONNE T2-002986 1 34.59 4323********9300 121069 08/01/11
SEATON, CHERRY T2-002654 1 45.41 3747*******4038 885033 08/01/11
SEGURA, DANIEL T2-8891218 1 28.09 4323********7413 798131 08/01/11
SEGURA, GABRIEL T2-002629 1 34.59 5142********9046 254611 08/01/11
SERNA, JACKIE T2-002543 1 40.41 5142********3415 250288 08/01/11
SHAW, DONNIE G T2-5643353 1 32.42 4115********5335 001422 08/01/11
SHELLER, STEPHEN T2-8891742 1 47.41 5318********3328 017788 08/01/11
SHELTON, ROBERT T2-003112 1 21.60 4744********4843 120333 08/01/11
SIERRA, REBECCA T2-002840 1 45.41 5142********2015 254612 08/01/11
SILVA, DEBRA T2-8891248 1 37.83 5142********1458 254613 08/01/11
SIMAC, SHAH T2-002655 1 56.24 4888********8783 00539B 08/01/11
SIMMONS, ERIKA T2-8891515 1 37.83 5142********1819 254614 08/01/11
SIMON, JOHN T2-8888232 1 37.83 4300********3282 00166B 08/01/11
SMITH, BENJAMIN T2-8891586 1 34.59 5142********8337 250289 08/01/11
SMITH, JESSICA T2-002052 1 37.83 5142********8337 250295 08/01/11
SMITH, JESSICA T2-8891714 1 47.41 5491********3502 00166P 08/01/11
SMITH, JOSHUA T2-8891574 1 37.84 4744********7598 120334 08/01/11
SNODGRASS, PHYLLIS T2-002337 1 32.42 6011********6821 00198B 08/01/11
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********6821 00150B 08/01/11
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 006668 08/01/11
STOKER, SCOTT T2-001526 1 20.00 4631********9495 496445 08/01/11
STRAIN, DANIEL T2-002767 1 45.41 4342********8007 863711 08/01/11
STRAIN, LILLY T2-8891597 1 45.41 5178********6513 00156Z 08/01/11
SUAREZ, GLORIA T2-003089 1 45.41 4868********0802 863712 08/01/11
SWIFT, JIM T2-003127 1 41.08 5142********0810 254623 08/01/11
SWING, NICK T2-8891829 1 21.60 5142********6713 250292 08/01/11
THICKSTUN, TOM T2-0000005286 1 32.42 5491********3057 00200Z 08/01/11
TILLMAN-YOUNG, LUKE T2-8891323 1 45.41 4828********9013 033980 08/01/11
TONEY, BRITTANY T2-002135 1 40.41 4744********3492 100930 08/01/11
TORRES, BECKY T2-003100 1 45.41 5142********7528 254628 08/01/11
TORRES, CHRIS T2-8891726 1 21.60 4492********1229 491236 08/01/11
TORRES, CRYSTAL T2-003138 1 45.41 4229********6412 006670 08/01/11
TORRES, JOHN T2-001640 1 45.25 5142********7927 250296 08/01/11
TORRES, RENE T2-003133 1 34.59 5142********7528 250308 08/01/11
VALDEZ, ERIKA T2-003147 1 47.41 5142********9343 254644 08/01/11
VALDEZ, HECTOR T2-003185 1 36.59 5142********9343 254630 08/01/11
VAN VELKINBURGH, TERI T2-8891082 1 28.09 4356********5975 160036 08/01/11
VARA, CRYSTAL T2-002568 1 45.41 5142********4845 254633 08/01/11
VARGAS, YOLANDA T2-8891448 1 37.83 4624********5158 352418 08/01/11
VASQUEZ, JESUS T2-002834 1 45.41 4867********5968 000308 08/01/11
VASQUEZ, MOSES T2-8891147 1 37.83 5142********6442 250300 08/01/11
VAZQUEZ, YOLI T2-8891273 1 37.83 5142********2410 254634 08/01/11
VELASQUEZ, ROXANNE T2-8891650 1 36.59 4631********3815 496456 08/01/11
VICKERS, GREGORY T2-8891088 1 45.41 4356********7788 120338 08/01/11
VIGIL, DONALD T2-6235 1 31.39 4888********9474 00538B 08/01/11
VINET JR, STANLEY T2-003076 1 39.83 5109********0903 400037 08/01/11
VINT, MICHAEL T2-8891078 1 39.83 5466********6824 67553P 08/01/11
VO, ANH T2-001081 1 37.83 5466********3302 00533Z 08/01/11
VOIGT, AMANDA R T2-5643330 1 37.83 4094********9051 009641 08/01/11
WARE, JOEL T2-8891738 1 37.83 5142********5554 250305 08/01/11
WATT, ANDREW T2-8891298 1 37.83 4356********3382 120339 08/01/11
WELCH, LACEY T2-003137 1 45.41 4323********7129 180431 08/01/11
WELCHPTAK, RUDICHE T2-003064 1 37.83 5142********5257 250306 08/01/11
WERTHEN, ROSILAND T2-8891547 1 45.41 4264********9444 00532B 08/01/11
WEST, JOHN T2-8891629 1 150.00 4054********1076 070634 08/01/11
WIGGINTON, EMILY T2-8891678 1 37.83 4342********1745 121072 08/01/11
WIGGINTON, KAREN T2-003042 1 34.59 4266********5713 00233B 08/01/11
WILLIAMS, ARON T2-003072 1 45.41 5142********9654 254642 08/01/11
WILLIAMS, JACK T2-8891733 1 21.60 4037********1692 70103B 08/01/11
WILLIAMS, JAMES T2-8891817 1 37.83 5516********3618 017814 08/01/11
WILLIAMS, NICOLE T2-002261 1 41.83 4229********9700 030124 08/01/11
WINCHELL, KORI T2-003122 1 37.83 4868********1509 863722 08/01/11
WOOTEN, CHRIS T2-8891737 1 37.83 4342********6787 798144 08/01/11
WORLEY, KATHERINE T2-8891419 1 28.09 4640********3921 00241B 08/01/11
WRIGHT, DAVID T2-8891762 1 23.60 6011********4068 00144R 08/01/11
WRIGHT, HEATHER T2-8891233 1 45.41 4229********5774 030125 08/01/11
WU, JERRY T2-003172 1 28.09 3717*******1009 181736 08/01/11
YARBROUGH, AMY J T2-002670 1 32.42 4388********4498 00243D 08/01/11
YARBROUGH, SCOTT T2-002369 1 32.42 4388********4498 00241D 08/01/11
YOUNG, BRANDI T2-8891111 1 45.25 5455********4502 029534 08/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 243.47
111 MasterCard 4270.46
174 Visa 7147.85
17 Discover 586.24
0 Other 0.00
     
    12248.02