09/01/2011

08:43:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILD, MICHEAL	T2-8891306	1	47.41	4640********0130	05444C	09/01/11
ADAMS, DAWN	T2-8891789	1	28.09	5142********1632	256681	09/01/11
ALLEN, CATHY	T2-002048	1	12.08	5471********7750	05453B	09/01/11
ALLEN, SAGE	T2-8891315	1	45.41	4147********8959	05454C	09/01/11
ALVARADO, GERARADO JER	T2-8891290	1	34.59	5424********2864	66451P	09/01/11
ANDERSON, LEAH	T2-8891512	1	37.83	4602********2738	013259	09/01/11
ANDERSON, LEROY	T2-002074	1	34.59	4229********9970	254658	09/01/11
ANGEL, AUSTIN	T2-8891625	1	47.41	4695********4084	157029	09/01/11
ANGEL, SLATE	T2-002503	1	58.24	5524********2430	05455P	09/01/11
ARCHER, ALAINA	T2-8891182	1	45.41	4326********7274	873725	09/01/11
ARREDONDO, CYNTHIA	T2-003006	1	36.59	4323********3110	915671	09/01/11
ARREDONDO, FRANK	T2-003129	1	28.09	6011********3851	00128R	09/01/11
ARREDONDO, KRISTAL	T2-8890333	1	37.83	4054********3729	055015	09/01/11
AUSTIN, LIESELA	T2-002914	1	45.41	4624********1043	661325	09/01/11
AVALOS, LILIANA	T2-8891184	1	34.59	4342********6260	950614	09/01/11
BAGLEY, MANDY	T2-002591	1	37.83	4229********2125	184283	09/01/11
BALLES, ROGER	T2-002768	1	45.41	5142********8928	256684	09/01/11
BARBENEAUX, KELLY	T2-8891154	1	45.41	4868********2208	380009	09/01/11
BECK, MOLLY	T2-002544	1	37.83	5461********4220	493675	09/01/11
BEITLER, MICHAEL	T2-001216	1	32.42	4342********6266	891703	09/01/11
BELK, LINDSEY	T2-003164	1	21.60	5142********6928	256685	09/01/11
BIANCHI, KRYSTIN	T2-8891757	1	47.41	4060********0386	054506	09/01/11
BILLEY, SABRINA	T2-8891828	1	37.83	4744********1699	104659	09/01/11
BOECKER, HELEN	T2-8891689	1	45.41	5260********7247	05462Z	09/01/11
BOGDANSKI, KEVIN	T2-8891498	1	21.60	4342********9223	437412	09/01/11
BOS, BETH	T2-001220	1	37.83	4054********9729	055016	09/01/11
BOSMA, MARISA	T2-8891465	1	34.59	4610********2950	054506	09/01/11
BOSMA, MONICA	T2-8891705	1	37.83	4610********2950	054506	09/01/11
BREEN, ALBA	T2-8891661	1	37.83	4323********6611	478435	09/01/11
BREMER, JACOB	T2-002486	1	47.41	4323********1507	953311	09/01/11
BRICKER, GARY	T2-8891301	1	28.09	5491********4312	00133P	09/01/11
BRICKER, LEE	T2-8891308	1	28.09	5491********4312	00191P	09/01/11
BROWN, BOB	T2-001178	1	45.25	4229********4594	184286	09/01/11
BROWN, VIKI	T2-001047	1	32.42	4229********4594	254661	09/01/11
BUSTOS, JACOB	T2-002920	1	45.41	5142********8727	250580	09/01/11
CALDERON, SANDRA	T2-8891688	1	45.41	4670********2619	449850	09/01/11
CAMPA, REBECCA	T2-8891541	1	37.84	4229********5456	254659	09/01/11
CAMPION, BRADLEY	T2-002193	1	39.83	5291********0299	05482P	09/01/11
CANUELA, NOELANI	T2-8891708	1	34.59	4744********4573	144455	09/01/11
CANUELA, ROBIN	T2-8891709	1	32.84	4744********4573	174350	09/01/11
CARBARY, ERIC	T2-003182	1	47.41	5146********0029	46EF0D	09/01/11
CARCO, CARCO	T2-88888	1	162.36	4802********3191	054828	09/01/11
CARDENAS, SANDRA	T2-003141	1	37.83	4670********4750	449851	09/01/11
CARLILE, CYDNI	T2-8891782	1	45.41	5187********0323	001791	09/01/11
CARLILE, PAMELA	T2-8891607	1	34.59	5142********4735	250581	09/01/11
CARLTON, CHAD	T2-8891318	1	45.41	4190********6383	50105C	09/01/11
CARLTON, SHERILYN	T2-8891289	1	34.59	4190********6383	50105C	09/01/11
CARNES, BILLIE	T2-8891811	1	47.41	4868********2005	510084	09/01/11
CARNES, MICHAEL	T2-8891812	1	38.92	4868********2005	380011	09/01/11
CARR, CALLIE	T2-8891862	1	45.41	5491********9912	00192P	09/01/11
CARRILLO, MIGUEL	T2-8889742	1	43.25	5432********1207	651582	09/01/11
CASE, FREDERICK	T2-8891746	1	21.60	6011********7218	00177R	09/01/11
CASTELLANOS, NIKI	T2-003419	1	34.59	4306********0682	568494	09/01/11
CASTELLANOS, RAQUEL	T2-003420	1	34.59	4306********0682	568495	09/01/11
CATON, SCOTT	T2-8891107	1	36.59	5142********5939	256691	09/01/11
CERVANTEZ, MARGIE	T2-002540	1	34.59	5142********8634	250585	09/01/11
CHAFFEE, ELIZABETH	T2-002973	1	37.83	4323********9515	478438	09/01/11
CHAVEZ, ANDREA	T2-8891324	1	34.59	4356********3382	134658	09/01/11
CHEE, KYONG	T2-002027	1	45.41	4357********8719	05488C	09/01/11
CHESNUT, MARGARET KAT	T2-8891732	1	21.60	5424********7391	66673B	09/01/11
CHILDERS, DANIEL	T2-8891168	1	45.41	6011********2823	00143P	09/01/11
CHIU, SHARON	T2-002357	1	37.83	5466********9191	66631P	09/01/11
CHRISTENSEN, JOHN	T2-8891331	1	47.41	5291********6528	05497B	09/01/11
CHRISTENSEN, TARYN	T2-8891335	1	36.59	5291********6528	05498B	09/01/11
CLARK, ERIC A	T2-8891984	1	23.60	5142********0735	256694	09/01/11
COLVIN, CATHERINE	T2-8891151	1	37.83	4342********3461	951660	09/01/11
COONS, NICHOLAS	T2-8891149	1	56.24	4271********7109	106069	09/01/11
CORTEZ, PETE	T2-001765	1	40.25	5142********5333	256695	09/01/11
COURTNEY, JENNIFER	T2-8891116	1	41.08	5142********5536	256696	09/01/11
COVINGTON, CARMEN R	T2-8888529	1	21.60	5401********5038	05497Z	09/01/11
CRAIG, MICHELLE	T2-8891169	1	58.23	4465********5363	00134A	09/01/11
CROSS, BRITTANY	T2-8891283	1	28.09	4868********6101	856329	09/01/11
CROSS, LINDA	T2-8891162	1	34.59	4229********5272	184288	09/01/11
CROWDER, BREE	T2-8891155	1	56.24	5142********6138	250592	09/01/11
CRUSIUS, DAVID	T2-001093	1	25.00	5149********7695	65163B	09/01/11
CUESTAS, MARIA	T2-001177	1	43.25	4054********8280	055017	09/01/11
CULP, FRANK	T2-002823	1	33.09	4744********5611	144550	09/01/11
CUTSINGER, DAVID	T2-8891443	1	28.09	4356********5975	174355	09/01/11
DAVIS JIM, LORI E	T2-8890931	1	21.60	4147********2944	05507C	09/01/11
DELACRUZ, SARA	T2-8891345	1	37.83	5142********0546	250594	09/01/11
DELEON, CASSIE	T2-003167	1	34.59	4054********5799	055017	09/01/11
DELEON, MARK	T2-002452	1	34.59	4054********5799	055017	09/01/11
DELEON, STEVEN	T2-8891329	1	28.09	5142********1632	250595	09/01/11
DENMAN, BOBBY	T2-002626	1	23.09	4868********6123	984450	09/01/11
DUBOSE, AMY	T2-8891307	1	40.41	5152********2802	064631	09/01/11
DUHON, EMMY	T2-8891339	1	37.83	5438********2593	416733	09/01/11
DUNN, PAT	T2-8891390	1	45.41	6011********0999	00153B	09/01/11
EAGAN, BRANDON	T2-002611	1	35.41	4465********4628	00193B	09/01/11
EAGAN, MARCUS	T2-8891492	1	51.24	4868********7711	953318	09/01/11
EVANS, DINAIR	T2-002774	1	37.84	5438********7035	609392	09/01/11
FARMER, TIMOTHY	T2-003055	1	37.84	4744********5106	144552	09/01/11
FITCH, JOANNA	T2-8891243	1	38.92	4744********4441	174358	09/01/11
FLENTJE, RUTH	T2-003026	1	21.60	5449********0645	65168B	09/01/11
FLORES, ASHLEY B	T2-8891180	1	40.41	4054********3737	055017	09/01/11
FOLEY, BRITTANY	T2-003067	1	37.83	4624********7595	778314	09/01/11
FOSTER, BRIANNA	T2-8891253	1	34.59	5142********8410	250600	09/01/11
FREEMAN, KELLY	T2-8891644	1	45.41	4356********4974	134754	09/01/11
GABEHART, MIKAYLA	T2-002694	1	47.41	4868********2507	437035	09/01/11
GARBER, ZACHARY	T2-8891304	1	45.41	4229********0799	184293	09/01/11
GARZA, INOCENTE	T2-003187	1	47.41	4610********2258	074506	09/01/11
GATES, LAUREN LORI	T2-002185	1	150.00	4081********6682	416945	09/01/11
GIANGIACOMO, JORGE	T2-002681	1	41.08	3713*******1012	163181	09/01/11
GONZALEZ, ELIZABETH	T2-8891531	1	45.41	5142********0373	250603	09/01/11
GRAVES, DAVE	T2-8891749	1	45.41	4868********0807	381027	09/01/11
GREENE, KAYTLYN	T2-002950	1	45.41	4888********1705	04551A	09/01/11
GROUND, EMILY	T2-8891699	1	34.59	4744********7796	174450	09/01/11
GROUND, KATHY	T2-8891422	1	45.41	4744********4210	184052	09/01/11
GRUBH, ARCHIS	T2-003149	1	21.60	6011********7191	00157R	09/01/11
GUETTNER, TONY	T2-003146	1	36.59	6011********8780	00186B	09/01/11
GUTIERREZ, CECILIA	T2-8891173	1	45.41	4465********4413	00194B	09/01/11
GUTIERREZ, LAURA	T2-001939	1	37.83	4229********7988	254663	09/01/11
HARRIS, KENDRA	T2-003118	1	34.51	4054********2964	055018	09/01/11
HARRIS, WENDELL	T2-001575	1	43.25	4054********2964	055018	09/01/11
HERNANDEZ JR, VICTOR	T2-002286	1	39.83	4323********3215	380015	09/01/11
HERNANDEZ, ASHLEY	T2-8891656	1	34.59	5142********7733	256702	09/01/11
HERNANDEZ, EVETTE	T2-8891595	1	45.41	4229********8552	254664	09/01/11
HERNANDEZ, STEVEN	T2-8891717	1	21.60	5142********5383	256703	09/01/11
HERNANDEZ, ZACH	T2-002519	1	45.41	5142********1087	250607	09/01/11
HERRING, CODY	T2-8891570	1	47.41	6011********8677	00188R	09/01/11
HERRING, KIM	T2-8891224	1	34.59	6011********8677	00159R	09/01/11
HIEBERT, SEAN	T2-8891692	1	21.60	4207********6535	074506	09/01/11
HIGGINS, MICHAEL	T2-001772	1	32.42	4342********8813	951666	09/01/11
HOLMSTROM, JULIE	T2-8891857	1	34.59	4802********5974	055410	09/01/11
HORTON, JASON G	T2-001422	1	37.83	5142********6385	256704	09/01/11
HOYT, CHRIS	T2-8891663	1	37.83	5496********2200	832668	09/01/11
HUBBARD, LEIGH	T2-002665	1	36.59	4744********6851	144557	09/01/11
INGLISH, CHRIS	T2-8891712	1	34.59	5466********1429	66951P	09/01/11
ISAAC, SOPHIA	T2-003113	1	34.59	4610********2258	074506	09/01/11
JACKSON III, WILLIAM	T2-8891254	1	37.83	5142********8410	256706	09/01/11
JAEB, NATHAN	T2-8891362	1	45.41	4147********5125	38163C	09/01/11
JENKINS, REBECCA	T2-001209	1	43.25	4744********2098	104854	09/01/11
JETTON, CINDY R	T2-002975	1	37.83	6011********1395	00143R	09/01/11
JETTON, STEPHEN	T2-8888274	1	21.60	6011********1395	00152R	09/01/11
JOHNSON, KENNETH	T2-002443	1	43.25	6011********5698	00154B	09/01/11
JOHNSON, LIN	T2-8891752	1	36.59	6011********5698	00145B	09/01/11
JONES, JUSTIN	T2-8891247	1	56.24	5149********1118	823559	09/01/11
JURGENSEN, KELLY	T2-002999	1	56.24	4868********1105	953319	09/01/11
KEEN, DANIEL	T2-8891355	1	45.41	4631********4560	416949	09/01/11
KILPATRICK, DIANNE	T2-8891665	1	34.42	4744********7117	134850	09/01/11
KLINE, KEVIN	T2-8891364	1	45.41	4868********9200	949793	09/01/11
KLINE, LACY	T2-8891361	1	34.59	4868********9200	437416	09/01/11
KROL, JOHN	T2-8891424	1	47.41	4744********1652	184057	09/01/11
KUPCHO, SARAH	T2-8891343	1	45.41	4147********9259	05547C	09/01/11
LACAZE, SHELLEY	T2-1122	1	39.83	5142********5333	250617	09/01/11
LARM, MANDY	T2-8891393	1	28.09	5142********5033	256708	09/01/11
LAY, JAMES	T2-8891526	1	28.09	5455********9414	901742	09/01/11
LEE, TIFFANY	T2-8891167	1	56.23	3728*******4012	141013	09/01/11
LEWIS, DENISE G	T2-8891212	1	28.09	4229********5848	254665	09/01/11
LEWIS, JAMI	T2-003158	1	28.09	4624********1785	661326	09/01/11
LEWIS, JENNIFER	T2-8889994	1	37.83	5142********2757	256709	09/01/11
LITTLE, ALBERTA	T2-002614	1	43.25	5438********6606	721074	09/01/11
LOFTIN, DANIELLE	T2-8888349	1	23.60	4868********0706	953320	09/01/11
LONGORIA, FRANK	T2-8890132	1	45.41	4342********6687	829433	09/01/11
LOPEZ, JAVAN	T2-003069	1	34.59	5142********6530	256711	09/01/11
LUCERO, JACOB	T2-8891780	1	45.41	5142********7733	256713	09/01/11
LUNA, HEIDI	T2-003097	1	45.41	5142********3737	250622	09/01/11
MACHADO, ANGELA	T2-8891605	1	34.59	5142********1149	256715	09/01/11
MAKWEMBERE, TATENDA	T2-8891827	1	37.83	4037********9527	50105A	09/01/11
MALDONADO, CARLOS	T2-8891275	1	37.83	4356********6949	134853	09/01/11
MARCH, FRED	T2-8891429	1	27.06	4465********1953	00196B	09/01/11
MARLAR, COURTNEY	T2-002908	1	34.59	4323********6906	381030	09/01/11
MARLAR, JOSH	T2-002787	1	47.41	4323********6906	350504	09/01/11
MARTINEZ, RANGEL	T2-002388	1	45.25	4868********3809	437043	09/01/11
MARTINEZ, SAMANTHA	T2-002541	1	28.09	5518********2303	054517	09/01/11
MC CULLOUGH, DEBBY DEBORA	T2-002776	1	34.83	3737*******3017	145163	09/01/11
MC NEISH, RICHARD	T2-8890993	1	33.25	5466********1121	29145Z	09/01/11
MCCOYS, MCCOYS	T2-1030	1	286.31	4715********9621	055932	09/01/11
MCDANIELS, EVELYN	T2-8891750	1	34.59	5142********3140	256716	09/01/11
MCDANIELS, JAMIE	T2-8891822	1	34.59	5142********3140	250636	09/01/11
MCKEY, SHAUN	T2-8891376	1	37.83	5109********8415	609396	09/01/11
MCKINNEY, DAVID	T2-8891238	1	47.41	4744********4280	174459	09/01/11
MCMULLIN, DIANA	T2-8891367	1	40.41	4229********9955	254667	09/01/11
MEDRANO, GABBY	T2-8891249	1	45.41	4054********8948	055020	09/01/11
MEDRANO, NORMA	T2-003139	1	37.83	4054********8948	055019	09/01/11
MENDEZ, LINDA	T2-002647	1	45.41	5142********4645	256718	09/01/11
MENDOZA, ADRIAN	T2-003130	1	34.59	5432********2815	258374	09/01/11
MENDOZA, BRENDA	T2-003178	1	37.83	5432********2815	258513	09/01/11
MESSEX, STACY	T2-002336	1	47.41	5142********7846	250628	09/01/11
MIRANDA, DAVID	T2-002590	1	34.56	5142********6247	256720	09/01/11
MIRANDA, JACOB	T2-002177	1	28.09	5142********9144	250629	09/01/11
MOJICA, LOU	T2-003184	1	45.41	5142********6441	250630	09/01/11
MOJICA, TERESA	T2-003034	1	34.59	5142********6441	250640	09/01/11
MOLINA, MELISSA	T2-8891196	1	45.41	4342********6046	437046	09/01/11
MORALES, JENNIFER	T2-003161	1	45.41	5142********3346	250632	09/01/11
MORENO, MANUEL	T2-8891320	1	37.83	4868********2113	350508	09/01/11
MOSES, ERIKA	T2-8891401	1	37.83	4150********1103	020720	09/01/11
MUNIZ, AMY	T2-001590	1	36.59	4229********2455	184301	09/01/11
MUNOZ, JAMES	T2-8891672	1	34.59	4323********3628	953325	09/01/11
MURRAY, CHRIS R	T2-8888528	1	37.83	4800********7896	04553A	09/01/11
NAYLOR, SARAH	T2-8891802	1	47.41	5142********6830	250633	09/01/11
NELSON, MAGGIE	T2-002876	1	41.08	4229********0018	001971	09/01/11
NICKELLS, JEANNE	T2-8891381	1	45.41	5581********2685	927493	09/01/11
NUNEZ, CATALINA	T2-002070	1	45.41	4856********7047	254668	09/01/11
OLSON, BRIAN	T2-001470	1	39.83	4631********1552	416953	09/01/11
PATEL, VIKASH	T2-001530	1	45.41	6011********7653	00153B	09/01/11
PATRICK, JOSHUA	T2-003448	1	40.00	4867********7192	094506	09/01/11
PAYNTER, MAURINE MO	T2-002072	1	45.41	4323********7605	350509	09/01/11
PEGUES, MARION	T2-002657	1	39.83	5178********8224	05601Z	09/01/11
PENA, BELINDA	T2-002521	1	37.84	5142********3272	256725	09/01/11
PENA, JENNIFER	T2-8891639	1	37.84	5371********1869	054558	09/01/11
PHILLIPS, AUSTEN	T2-8891179	1	45.41	4356********8532	104953	09/01/11
PHILLIPS, BRYAN	T2-001211	1	32.46	5142********7877	250638	09/01/11
PIERCE, KYLEE	T2-8890715	1	37.83	4868********2518	949796	09/01/11
PIERCE, ROBERT	T2-001331	1	43.25	4868********2518	378770	09/01/11
PILLOT, JOSE	T2-001416	1	45.41	4306********0682	568496	09/01/11
PLATINUM, SHIEFF	T2-1052	1	37.83	3715*******2008	101338	09/01/11
POSEY, BETH	T2-5642092	1	34.42	4323********9921	349871	09/01/11
PRATT, AARON	T2-8889640	1	34.58	5466********2496	67312P	09/01/11
PRIEST, FANNY	T2-8891326	1	45.41	5142********8275	256729	09/01/11
RAMIREZ, IGNACIO	T2-8891853	1	21.60	5142********9699	250644	09/01/11
RANDOLPH, SUSAN LYNETT	T2-8891379	1	37.83	5142********4082	256730	09/01/11
REDWINE, AMITRA AMY	T2-003173	1	45.41	5153********7491	256737	09/01/11
REDWINE, PATRICK	T2-003132	1	34.59	5153********7491	256731	09/01/11
REEVES, KELSEY	T2-8891434	1	45.41	4342********9423	437055	09/01/11
REILLY, SHANNON	T2-8891282	1	45.41	4147********9443	00140C	09/01/11
REVELL, KATIE	T2-8891146	1	45.41	4271********7109	112041	09/01/11
REYES, STEPHANIE	T2-8888513	1	37.83	5491********2201	67368P	09/01/11
RICE, LESLIE	T2-8891157	1	45.41	5142********1399	250645	09/01/11
RICHARDSON, ALISON	T2-8891336	1	37.83	4460********2602	984465	09/01/11
RICHARDSON, SAM	T2-002108	1	47.41	4229********1223	254669	09/01/11
RIGUEIRA, DANIELLE	T2-001925	1	43.25	4744********0609	104955	09/01/11
RIVERA, CHRISTINA	T2-8888843	1	43.25	4356********6305	134950	09/01/11
ROBERTS, KEITH	T2-8891359	1	45.41	4342********8525	985194	09/01/11
RODRIGUEZ JR, ROY USE	T2-8891533	1	34.59	5142********7999	250647	09/01/11
RODRIGUEZ, BOBBY R	T2-003101	1	34.59	4868********9307	437422	09/01/11
RODRIGUEZ, GLORIA	T2-002724	1	36.59	4342********2243	949799	09/01/11
RODRIGUEZ, KATHRYN	T2-003119	1	34.59	5142********3298	256733	09/01/11
RODRIGUEZ, REBECCA	T2-8890656	1	37.83	4744********8972	144751	09/01/11
RODRIGUEZ, SALLY	T2-8891420	1	39.83	4868********7202	953332	09/01/11
RODRIGUEZ, STEPHANIE	T2-003121	1	37.83	4054********7830	055021	09/01/11
ROSS, BETH	T2-001936	1	47.41	4862********9795	05631A	09/01/11
ROWSEY, TAYLOR	T2-8891676	1	21.60	5523********4486	00199Z	09/01/11
RUIZ, RICHARD	T2-002581	1	36.59	4229********2630	184304	09/01/11
RUIZ, RUBEN	T2-002558	1	47.41	4229********3030	254670	09/01/11
RUTHERFORD, JEFF	T2-002200	1	34.59	5155********6180	R9029Z	09/01/11
RUTHERFORD, LESLIE	T2-002199	1	45.41	5155********6180	R9028Z	09/01/11
SALDANA, MARTIN	T2-001026	1	32.42	6011********9151	00110R	09/01/11
SCHNEIDER, YVONNE	T2-002986	1	34.59	4323********9300	380030	09/01/11
SEATON, CHERRY	T2-002654	1	45.41	3747*******4038	425451	09/01/11
SEGURA, GABRIEL	T2-002629	1	34.59	5142********9046	256738	09/01/11
SERNA, JACKIE	T2-002543	1	42.41	5142********3415	256739	09/01/11
SHAW, DONNIE G	T2-5643353	1	32.42	4115********5335	056397	09/01/11
SHELLER, STEPHEN	T2-8891742	1	47.41	5318********3328	020015	09/01/11
SHELTON, ROBERT	T2-003112	1	21.60	4744********4843	174559	09/01/11
SIERRA, REBECCA	T2-002840	1	45.41	5142********2015	256741	09/01/11
SILVA, DEBRA	T2-8891248	1	37.83	5142********1458	256742	09/01/11
SIMAC, SHAH	T2-002655	1	56.24	4888********8783	04552B	09/01/11
SIMMONS, ERIKA	T2-8891515	1	37.83	5142********1819	250656	09/01/11
SIMON, JOHN	T2-8888232	1	37.83	4300********3282	00142B	09/01/11
SMITH, BENJAMIN	T2-8891586	1	34.59	5142********8337	256743	09/01/11
SMITH, JESSICA	T2-002052	1	37.83	5142********8337	250667	09/01/11
SMITH, JESSICA	T2-8891714	1	47.41	5491********3502	00142P	09/01/11
SNODGRASS, PHYLLIS	T2-002337	1	32.42	6011********6821	00172B	09/01/11
SNODGRASS, TIMOTHY	T2-8890705	1	32.42	6011********6821	00180B	09/01/11
SOECHTING, ELIZABETH	T2-8891615	1	37.84	4229********8723	184305	09/01/11
STOKER, SCOTT	T2-001526	1	20.00	4631********9495	416959	09/01/11
STRAIN, DANIEL	T2-002767	1	45.41	4342********8007	404469	09/01/11
STRAIN, LILLY	T2-8891597	1	45.41	5178********6513	05659Z	09/01/11
SUAREZ, GLORIA	T2-003089	1	15.10	4868********0802	381041	09/01/11
SWIFT, JIM	T2-003127	1	41.08	5142********0810	256747	09/01/11
THICKSTUN, TOM	T2-0000005286	1	32.42	5491********3057	05654Z	09/01/11
THORNE, NICOLE	T2-8891346	1	41.59	4744********7927	114050	09/01/11
TILLMAN-YOUNG, LUKE	T2-8891323	1	45.41	4828********9013	452171	09/01/11
TONEY, BRITTANY	T2-002135	1	40.41	4744********3492	144756	09/01/11
TORRES, CHRIS	T2-8891726	1	21.60	4492********1229	873762	09/01/11
TORRES, JOHN	T2-001640	1	45.25	5142********7927	250664	09/01/11
VALDEZ, ERIKA	T2-003147	1	47.41	5142********9343	256751	09/01/11
VALDEZ, HECTOR	T2-003185	1	36.59	5142********9343	250663	09/01/11
VAN VELKINBURGH, TERI	T2-8891082	1	28.09	4356********5975	174355	09/01/11
VARA, CRYSTAL	T2-002568	1	45.41	5142********4845	250666	09/01/11
VARGAS, YOLANDA	T2-8891448	1	37.83	4624********5158	778315	09/01/11
VASQUEZ, JESUS	T2-002834	1	45.41	4867********5968	024506	09/01/11
VASQUEZ, MOSES	T2-8891147	1	37.83	5142********6442	256750	09/01/11
VAZQUEZ, YOLI	T2-8891273	1	37.83	5142********2410	250668	09/01/11
VELASQUEZ, ROXANNE	T2-8891650	1	36.59	4631********3815	416966	09/01/11
VICKERS, GREGORY	T2-8891088	1	45.41	4356********7788	114052	09/01/11
VIGIL, DONALD	T2-6235	1	31.39	4888********9474	04559B	09/01/11
VINET JR, STANLEY	T2-003076	1	39.83	5109********0903	416743	09/01/11
VINT, MICHAEL	T2-8891078	1	39.83	5466********6824	67729P	09/01/11
VO, ANH	T2-001081	1	37.83	5466********3302	04554Z	09/01/11
VOIGT, AMANDA R	T2-5643330	1	37.83	4094********9051	001162	09/01/11
WARE, JOEL	T2-8891738	1	37.83	5142********5554	256752	09/01/11
WATT, ANDREW	T2-8891298	1	32.83	4356********3382	184256	09/01/11
WELCH, LACEY	T2-003137	1	45.41	4323********7129	985199	09/01/11
WELCHPTAK, RUDICHE	T2-003064	1	37.83	4147********3278	05685D	09/01/11
WEST, JOHN	T2-8891629	1	150.00	4054********1076	055023	09/01/11
WIGGINTON, EMILY	T2-8891678	1	37.83	4342********1745	829442	09/01/11
WIGGINTON, KAREN	T2-003042	1	34.59	4266********5713	05685B	09/01/11
WILLIAMS, ARON	T2-003072	1	45.41	5142********9654	256754	09/01/11
WILLIAMS, JACK	T2-8891733	1	21.60	4037********1692	50105B	09/01/11
WILLIAMS, JAMES	T2-8891817	1	37.83	5516********3618	020027	09/01/11
WILLIAMS, NICOLE	T2-002261	1	41.83	4229********9700	184307	09/01/11
WOOTEN, CHRIS	T2-8891737	1	37.83	4342********6787	380037	09/01/11
WORLEY, KATHERINE	T2-8891419	1	28.09	4640********3921	05686B	09/01/11
WRIGHT, DAVID	T2-8891762	1	23.60	6011********4068	00184R	09/01/11
YARBROUGH, AMY J	T2-002670	1	32.42	4388********4498	05688D	09/01/11
YARBROUGH, SCOTT	T2-002369	1	32.42	4388********4498	05688D	09/01/11

Totals

Count	Card Type	Total
5	American Express	215.38
111	MasterCard	4198.71
164	Visa	6974.71
17	Discover	586.24
0	Other	0.00
		11975.04