11/01/2011
05:55:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABILD, MICHEAL T2-8891306 1 47.41 4640********0130 05065C 11/01/11
ADAMS, DAWN T2-8891789 1 28.09 5142********1632 256197 11/01/11
AKINLOYE, JOHN T2-002024 1 28.09 4323********6211 225439 11/01/11
ALLEN, SAGE T2-8891315 1 45.41 4147********8959 05075C 11/01/11
ALVARADO, GERARADO JER T2-8891290 1 34.59 5424********2864 16596P 11/01/11
ANDERSON, LEAH T2-8891512 1 37.83 4602********2738 012793 11/01/11
ANDERSON, LEROY T2-002074 1 34.59 4229********9970 407140 11/01/11
ANGEL, AUSTIN T2-8891625 1 47.41 4695********4084 502940 11/01/11
ANGEL, SLATE T2-002503 1 58.24 5524********2430 05075P 11/01/11
ARCHER, ALAINA T2-8891182 1 47.41 4326********7274 230796 11/01/11
ARREDONDO, CYNTHIA T2-003006 1 36.59 4323********3110 150459 11/01/11
ARREDONDO, FRANK T2-003129 1 28.09 6011********3851 00181R 11/01/11
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 054306 11/01/11
AUSTIN, LIESELA T2-002914 1 45.41 4624********1043 256463 11/01/11
AVALOS, LILIANA T2-8891184 1 34.59 4342********2116 266414 11/01/11
BAGLEY, MANDY T2-002591 1 37.83 4229********2125 084076 11/01/11
BALLES, ROGER T2-002768 1 45.41 5142********8928 256146 11/01/11
BARBENEAUX, KELLY T2-8891154 1 45.41 4868********2208 091127 11/01/11
BAUGH, JOANNA T2-003479 1 47.41 4744********7351 173988 11/01/11
BEACH, BRIAN T2-BEACH 1 99.00 4610********6140 053806 11/01/11
BECK, MOLLY T2-002544 1 37.83 5461********4220 624836 11/01/11
BEITLER, MICHAEL T2-001216 1 32.42 4342********6266 091128 11/01/11
BERNAL, ARIA T2-8891682 1 34.59 5142********5521 256149 11/01/11
BIANCHI, KRYSTIN T2-8891757 1 47.41 4060********0386 053806 11/01/11
BILLEY, SABRINA T2-8891828 1 37.83 4744********1699 113781 11/01/11
BLACK, MARIAN T2-003272 1 37.83 4229********6835 407141 11/01/11
BOGDANSKI, KEVIN T2-8891498 1 21.60 4342********9223 363036 11/01/11
BOS, BETH T2-001220 1 37.83 4054********9729 054306 11/01/11
BOSMA, MARISA T2-8891465 1 34.59 4610********2950 053806 11/01/11
BOSMA, MONICA T2-8891705 1 37.83 4610********2950 053806 11/01/11
BREMER, JACOB T2-002486 1 47.41 4323********1507 226514 11/01/11
BRICKER, GARY T2-8891301 1 28.09 5491********4312 00196P 11/01/11
BRICKER, LEE T2-8891308 1 30.09 5491********4312 00104P 11/01/11
BROWN, BOB T2-001178 1 45.25 4229********4594 407145 11/01/11
BROWN, VIKI T2-001047 1 32.42 4229********4594 407143 11/01/11
BUSTOS, JACOB T2-002920 1 45.41 5142********8727 256210 11/01/11
CAMP, AARON T2-003430 1 47.41 4744********2135 163286 11/01/11
CAMPION, BRADLEY T2-002193 1 39.83 5291********0299 05068P 11/01/11
CANTU, YVETTE T2-003483 1 37.83 4465********1370 00104B 11/01/11
CANUELA, NOELANI T2-8891708 1 34.59 4744********4573 113784 11/01/11
CANUELA, ROBIN T2-8891709 1 32.84 4744********4573 183082 11/01/11
CARLILE, CYDNI T2-8891782 1 45.41 5187********0323 00148B 11/01/11
CARLILE, PAMELA T2-8891607 1 34.59 5142********4735 256155 11/01/11
CARLTON, CHAD T2-8891318 1 45.41 4190********6383 50108C 11/01/11
CARLTON, SHERILYN T2-8891289 1 34.59 4190********6383 50108C 11/01/11
CARNES, BILLIE T2-8891811 1 47.41 4868********2005 363399 11/01/11
CARNES, MICHAEL T2-8891812 1 38.92 4868********2005 224920 11/01/11
CARRILLO, MIGUEL T2-8889742 1 43.25 5432********1207 683650 11/01/11
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00125R 11/01/11
CASTELLANOS, NIKI T2-003419 1 34.59 4306********0682 934330 11/01/11
CASTELLANOS, RAQUEL T2-003420 1 34.59 4306********0682 934329 11/01/11
CATON, SCOTT T2-8891107 1 36.59 5142********5939 256159 11/01/11
CERVANTEZ, MARGIE T2-002540 1 34.59 5142********8634 256158 11/01/11
CHAFFEE, ELIZABETH T2-002973 1 37.83 4323********9515 224922 11/01/11
CHAVEZ, ANDREA T2-8891324 1 34.59 4356********3382 113787 11/01/11
CHEE, KYONG T2-002027 1 45.41 4357********8719 05106C 11/01/11
CHESNUT, MARGARET KAT T2-8891732 1 21.60 5424********7391 16819B 11/01/11
CHILDERS, DANIEL T2-8891168 1 45.41 6011********2823 00130P 11/01/11
CHIU, SHARON T2-002357 1 37.83 5466********9191 16846P 11/01/11
CHRISTENSEN, JOHN T2-8891331 1 47.41 5291********6528 05081B 11/01/11
CHRISTENSEN, TARYN T2-8891335 1 36.59 5291********6528 05081B 11/01/11
CLARK, ERIC A T2-8891984 1 23.60 5142********0735 256218 11/01/11
COLVIN, CATHERINE T2-8891151 1 37.83 4342********3461 327581 11/01/11
COOK, REBECCA T2-003463 1 45.41 3715*******8008 188106 11/01/11
COONS, NICHOLAS T2-8891149 1 56.24 4271********7984 075087 11/01/11
COULTER, OWEN T2-8891140 1 39.83 3743*******8612 831525 11/01/11
COURTNEY, JENNIFER T2-8891116 1 41.08 5142********5536 256219 11/01/11
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********5038 05116Z 11/01/11
CRAIG, MICHELLE T2-8891169 1 58.23 4465********5363 00199A 11/01/11
CROSS, BRITTANY T2-8891283 1 28.09 4868********6101 228404 11/01/11
CROSS, LINDA T2-8891162 1 34.59 4229********5272 407146 11/01/11
CROWDER, BREE T2-8891155 1 56.24 5142********6138 256161 11/01/11
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 68370B 11/01/11
CUESTAS, MARIA T2-001177 1 43.25 4054********8280 054308 11/01/11
CULP, FRANK T2-002823 1 33.09 4744********5611 193080 11/01/11
CUTSINGER, DAVID T2-8891443 1 10.23 4356********5975 143086 11/01/11
DANIEL, LANA T2-8891232 1 28.09 4492********1147 829179 11/01/11
DAVIS JIM, LORI E T2-8890931 1 21.60 4147********2944 05091C 11/01/11
DE LA ROSA, BRITTNEY T2-002526 1 45.41 4229********5256 407147 11/01/11
DELEON, CASSIE T2-003167 1 34.59 4054********5799 054308 11/01/11
DELEON, MARK T2-002452 1 34.59 4054********5799 054308 11/01/11
DELEON, STEVEN T2-8891329 1 28.09 5142********1632 256222 11/01/11
DENMAN, BOBBY T2-002626 1 23.09 4868********6123 149666 11/01/11
DIBBLE, DON T2-003472 1 28.09 4229********0740 084078 11/01/11
DUBOSE, AMY T2-8891307 1 40.41 5152********2802 063937 11/01/11
DUGART, CARL T2-001808 1 34.59 4744********7489 113880 11/01/11
DUHON, EMMY T2-8891339 1 37.83 5438********2593 490518 11/01/11
DUNN, PAT T2-8891390 1 45.41 6011********0999 00187B 11/01/11
EAGAN, BRANDON T2-002611 1 35.41 4465********4628 00110B 11/01/11
EAGAN, MARCUS T2-8891492 1 51.24 4868********7711 226517 11/01/11
EVANS, DINAIR T2-002774 1 37.84 5438********7035 646849 11/01/11
FARMER, TIMOTHY T2-003055 1 37.84 4744********5106 193082 11/01/11
FITCH, JOANNA T2-8891243 1 38.92 4744********4441 143089 11/01/11
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 68375B 11/01/11
FLORES, ASHLEY B T2-8891180 1 40.41 4054********3737 054308 11/01/11
FOSTER, BRIANNA T2-8891253 1 34.59 5142********8410 256165 11/01/11
FREEMAN, KELLY T2-8891644 1 45.41 4356********4974 183089 11/01/11
GABEHART, MIKAYLA T2-002694 1 47.41 4868********2507 150463 11/01/11
GARBER, ZACHARY T2-8891304 1 45.41 4229********0799 407150 11/01/11
GARCIA, MAGALI T2-003481 1 37.83 4054********9197 054308 11/01/11
GATES, LAUREN LORI T2-002185 1 150.00 4081********6682 729670 11/01/11
GIANGIACOMO, JORGE T2-002681 1 41.08 3713*******1012 189003 11/01/11
GONZALEZ, ADRIANA T2-003311 1 34.59 4323********6304 150465 11/01/11
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 256167 11/01/11
GONZALEZ, KARINA T2-003438 1 45.41 4323********6304 184904 11/01/11
GONZALEZ, ROBERT T2-002783 1 47.41 5142********7474 256244 11/01/11
GRAVES, DAVE T2-8891749 1 45.41 4868********0807 196065 11/01/11
GREENE, KAYTLYN T2-002950 1 45.41 4888********1705 03583A 11/01/11
GREIN, TYSON T2-003276 1 45.41 5142********1773 256246 11/01/11
GROUND, EMILY T2-8891699 1 34.59 4744********7796 163386 11/01/11
GROUND, KATHY T2-8891422 1 45.41 4744********4210 193085 11/01/11
GRUBH, ARCHIS T2-003149 1 21.60 6011********7191 00111R 11/01/11
GUTIERREZ, CECILIA T2-8891173 1 45.41 4465********4413 00107B 11/01/11
GUTIERREZ, LAURA T2-001939 1 37.83 4229********7988 084079 11/01/11
HARRIS, KENDRA T2-003118 1 34.51 4054********2964 054309 11/01/11
HARRIS, WENDELL T2-001575 1 43.25 4054********2964 054309 11/01/11
HERNANDEZ JR, VICTOR T2-002286 1 39.83 4323********3215 264036 11/01/11
HERNANDEZ, ASHLEY T2-8891656 1 34.59 5142********7733 256169 11/01/11
HERNANDEZ, CHRISTINA T2-003328 1 37.83 4465********4659 00107B 11/01/11
HERNANDEZ, EVETTE T2-8891595 1 45.41 4229********8552 407152 11/01/11
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4584 256249 11/01/11
HERNANDEZ, STEVEN T2-8891717 1 21.60 5142********5383 256251 11/01/11
HERNANDEZ, ZACH T2-002519 1 45.41 5142********1087 256172 11/01/11
HERRING, CODY T2-8891570 1 47.41 6011********8677 00164R 11/01/11
HERRING, KIM T2-8891224 1 34.59 6011********8677 00160R 11/01/11
HIGGINS, MICHAEL T2-001772 1 32.42 4342********8813 264037 11/01/11
HORTON, JASON G T2-001422 1 37.83 5142********6385 256173 11/01/11
HOYT, CHRIS T2-8891663 1 37.83 5496********2200 268825 11/01/11
HUBBARD, LEIGH T2-002665 1 36.59 4744********2161 163389 11/01/11
INGLISH, CHRIS T2-8891712 1 34.59 5466********1429 17222P 11/01/11
JACKSON III, WILLIAM T2-8891254 1 37.83 5142********8410 256174 11/01/11
JAEB, NATHAN T2-8891362 1 45.41 4147********5125 30305C 11/01/11
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 143184 11/01/11
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00112Q 11/01/11
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00191Q 11/01/11
JOHNSON, KENNETH T2-002443 1 43.25 6011********5698 00163B 11/01/11
JOHNSON, LIN T2-8891752 1 36.59 6011********5698 00164B 11/01/11
JONES, JUSTIN T2-8891247 1 56.24 5149********1118 787768 11/01/11
JURGENSEN, KELLY T2-002999 1 56.24 4868********1105 125397 11/01/11
KAVECKI, DAVID T2-8891327 1 45.41 4337********0910 053951 11/01/11
KEEN, DANIEL T2-8891355 1 45.41 4631********4560 729672 11/01/11
KEIM, NICOLE T2-003410 1 45.41 4744********0333 143185 11/01/11
KILPATRICK, DIANNE T2-8891665 1 34.42 4744********7117 113887 11/01/11
KLINE, KEVIN T2-8891364 1 45.41 4868********9200 228409 11/01/11
KLINE, LACY T2-8891361 1 34.59 4868********9200 292301 11/01/11
KROL, JOHN T2-8891424 1 47.41 4744********1652 193089 11/01/11
KUPCHO, SARAH T2-8891343 1 45.41 4147********9259 05169C 11/01/11
LARM, MANDY T2-8891393 1 28.09 5142********5033 256177 11/01/11
LAY, JAMES T2-8891526 1 28.09 5455********9414 652544 11/01/11
LEE, TIFFANY T2-8891167 1 56.23 3728*******4012 140275 11/01/11
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 407153 11/01/11
LEWIS, JENNIFER T2-8889994 1 37.83 5142********2757 256179 11/01/11
LITTLE, ALBERTA T2-002614 1 43.25 5438********6606 714060 11/01/11
LOFTIN, DANIELLE T2-8888349 1 23.60 4868********0706 225447 11/01/11
LONGORIA, FRANK T2-8890132 1 45.41 4342********6687 265931 11/01/11
LUCERO, JACOB T2-8891780 1 45.41 5142********7733 256258 11/01/11
LUNA, HEIDI T2-003097 1 45.41 5142********3737 256259 11/01/11
MAKWEMBERE, TATENDA T2-8891827 1 37.83 4037********9527 50108A 11/01/11
MALDONADO, CARLOS T2-8891275 1 37.83 4356********6949 193180 11/01/11
MANZANO, ALFONSO T2-002804 1 28.09 4744********5221 143187 11/01/11
MARCH, FRED T2-8891429 1 27.06 4465********1953 00110B 11/01/11
MARLAR, COURTNEY T2-002908 1 34.59 4323********6906 363402 11/01/11
MARLAR, JOSH T2-002787 1 47.41 4323********6906 196074 11/01/11
MARTINEZ, SAMANTHA T2-002541 1 28.09 5518********2303 053834 11/01/11
MC CULLOUGH, DEBBY DEBORA T2-002776 1 34.83 3737*******3017 123297 11/01/11
MC NEISH, RICHARD T2-8890993 1 38.25 5466********1121 29895Z 11/01/11
MCCOY, EVAN T2-003329 1 34.59 4465********4659 00110B 11/01/11
MCCOYS, MCCOYS T2-1030 1 361.97 4715********9621 051956 11/01/11
MCDONALD, CODY T2-003285 1 45.41 5142********7046 256185 11/01/11
MCKEY, SHAUN T2-8891376 1 37.83 5109********8415 646852 11/01/11
MCKINNEY, DAVID T2-8891238 1 47.41 4744********4280 183280 11/01/11
MEDRANO, NORMA T2-003139 1 37.83 4054********8948 054310 11/01/11
MENDEZ, LINDA T2-002647 1 45.41 5142********4645 256186 11/01/11
MESSEX, STACY T2-002336 1 45.41 5142********7846 256265 11/01/11
MIRANDA, DAVID T2-002590 1 34.56 5142********6247 256266 11/01/11
MIRANDA, JACOB T2-002177 1 28.09 5142********9144 256189 11/01/11
MOJICA, LOU T2-003184 1 45.41 5142********6441 256276 11/01/11
MOJICA, TERESA T2-003034 1 34.59 5142********6441 256267 11/01/11
MOLINA, MELISSA T2-8891196 1 45.41 4342********6046 266425 11/01/11
MONTANA, ANDREA T2-8891797 1 43.08 5142********8644 256268 11/01/11
MORALES, JENNIFER T2-003161 1 45.41 5142********3346 256269 11/01/11
MORENO, MANUEL T2-8891320 1 37.83 4868********2113 184912 11/01/11
MOSES, ERIKA T2-8891401 1 37.83 4150********1103 020321 11/01/11
MUNIZ, AMY T2-001590 1 36.59 4229********2455 407156 11/01/11
MUNOZ, JAMES T2-8891672 1 34.59 4323********3628 090794 11/01/11
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 03586A 11/01/11
NICKELLS, JEANNE T2-8891381 1 45.41 5581********2685 054348 11/01/11
NUNEZ, CATALINA T2-002070 1 45.41 4856********7047 407157 11/01/11
OLSON, BRIAN T2-001470 1 39.83 4631********1552 729678 11/01/11
PALACIOS, SERGIO T2-003295 1 45.41 5448********6928 051761 11/01/11
PATEL, VIKASH T2-001530 1 45.41 6011********7653 00196B 11/01/11
PATRICK, JOSHUA T2-003448 1 40.00 4867********7192 003806 11/01/11
PENA, BELINDA T2-002521 1 37.84 5142********3272 256194 11/01/11
PENA, JENNIFER T2-8891639 1 37.84 5371********1869 053879 11/01/11
PHILLIPS, AUSTEN T2-8891179 1 45.41 4356********8532 193184 11/01/11
PHILLIPS, BRYAN T2-001211 1 32.46 5142********7877 256195 11/01/11
PIERCE, KYLEE T2-8890715 1 37.83 4868********2518 149672 11/01/11
PIERCE, ROBERT T2-001331 1 43.25 4868********2518 264044 11/01/11
PILLOT, JOSE T2-001416 1 45.41 4306********0682 934331 11/01/11
POOLE, ANDREW T2-8891436 1 37.83 4610********1853 003806 11/01/11
POSEY, BETH T2-5642092 1 34.42 4323********9921 363053 11/01/11
POWELL, DUSTIN T2-8891576 1 45.41 4744********9723 113985 11/01/11
PRATT, AARON T2-8889640 1 34.58 5466********2496 17569P 11/01/11
PRIEST, FANNY T2-8891326 1 45.41 5142********8275 256197 11/01/11
RANGEL, RITA T2-002341 1 45.41 4342********9654 184915 11/01/11
REALE, MELISSA T2-8891666 1 45.41 4744********2288 163489 11/01/11
REEVES, KELSEY T2-8891434 1 45.41 4342********9423 363054 11/01/11
REILLY, SHANNON T2-8891282 1 45.41 4147********9443 00109C 11/01/11
REVELL, KATIE T2-8891146 1 45.41 4271********7984 080127 11/01/11
REYES, ROSIE T2-003317 1 37.83 5142********9546 256198 11/01/11
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 17653P 11/01/11
RICE, LESLIE T2-8891157 1 45.41 5142********1399 256200 11/01/11
RICHARDSON, ALISON T2-8891336 1 37.83 4460********2602 224935 11/01/11
RICHARDSON, SAM T2-002108 1 47.41 4229********1223 084080 11/01/11
RIVERA, CHRISTINA T2-8888843 1 43.25 4356********6305 193187 11/01/11
ROBERTS, KEITH T2-8891359 1 45.41 4342********8525 225453 11/01/11
RODRIGUEZ JR, ROY USE T2-8891533 1 34.59 4342********9654 363056 11/01/11
RODRIGUEZ, BOBBY R T2-003101 1 34.59 4868********9307 091149 11/01/11
RODRIGUEZ, GLORIA T2-002724 1 36.59 4342********2243 151246 11/01/11
RODRIGUEZ, JOE T2-8891713 1 45.41 4054********1487 054312 11/01/11
RODRIGUEZ, KATHRYN T2-003119 1 34.59 5142********3298 256280 11/01/11
RODRIGUEZ, REBECCA T2-8890656 1 37.83 4744********8972 143285 11/01/11
RODRIGUEZ, SALLY T2-8891420 1 47.41 4868********7202 196077 11/01/11
RODRIGUEZ, STEPHANIE T2-003121 1 37.83 4054********7830 054312 11/01/11
ROSS, BETH T2-001936 1 17.38 4862********9795 05209A 11/01/11
ROWSEY, TAYLOR T2-8891676 1 21.60 5523********4486 00113Z 11/01/11
RUFF, KENDALL T2-8891609 1 45.41 5142********8798 256282 11/01/11
RUIZ, AMANDA T2-003349 1 23.76 4229********3030 084081 11/01/11
RUIZ, RICHARD T2-002581 1 36.59 4229********2630 407159 11/01/11
RUIZ, RUBEN T2-002558 1 30.09 4229********3030 084082 11/01/11
RUTHERFORD, JEFF T2-002200 1 34.59 5155********6180 R6945Z 11/01/11
RUTHERFORD, LESLIE T2-002199 1 45.41 5155********6180 R6944Z 11/01/11
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00104R 11/01/11
SANCHEZ, FRANCISCO T2-003439 1 40.41 5142********8810 256288 11/01/11
SANCHEZ, JAVIER T2-003456 1 45.41 4342********4882 328374 11/01/11
SCHAEFFER, JESSICA T2-003443 1 40.41 5142********0091 256287 11/01/11
SCHNEIDER, YVONNE T2-002986 1 34.59 4323********9300 328375 11/01/11
SEATON, CHERRY T2-002654 1 45.41 3747*******4038 845383 11/01/11
SEGURA, GABRIEL T2-002629 1 34.59 5142********0716 256289 11/01/11
SERNA, JACKIE T2-002543 1 42.41 5142********3415 256206 11/01/11
SHAW, DONNIE G T2-5643353 1 32.42 4115********5335 052238 11/01/11
SHELLER, STEPHEN T2-8891742 1 47.41 5318********3328 049477 11/01/11
SIERRA, REBECCA T2-002840 1 13.59 5142********2015 256291 11/01/11
SILVA, DEBRA T2-8891248 1 37.83 5142********1458 256290 11/01/11
SIMMONS, ERIKA T2-8891515 1 37.83 5142********1817 256292 11/01/11
SIMON, JOHN T2-8888232 1 37.83 4300********3282 00114B 11/01/11
SMITH, BENJAMIN T2-8891586 1 34.59 5142********8337 256216 11/01/11
SMITH, JESSICA T2-002052 1 37.83 5142********8337 256293 11/01/11
SMITH, JESSICA T2-8891714 1 47.41 5491********3502 00117P 11/01/11
SNODGRASS, PHYLLIS T2-002337 1 32.42 6011********6821 00151B 11/01/11
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********6821 00152B 11/01/11
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 407162 11/01/11
SPAUR, JOSH T2-003346 1 45.41 4342********4682 265936 11/01/11
STOKER, SCOTT T2-001526 1 20.00 4631********9495 729688 11/01/11
STRAIN, DANIEL T2-002767 1 18.12 4342********8007 266431 11/01/11
STRAIN, LILLY T2-8891597 1 45.41 5178********6513 05236Z 11/01/11
SWIFT, JIM T2-003127 1 41.08 5142********0810 256212 11/01/11
SWING, NICK T2-8891829 1 21.60 5142********6711 256211 11/01/11
THICKSTUN, TOM T2-0000005286 1 32.42 5491********3057 05267Z 11/01/11
THORNE, NICOLE T2-8891346 1 41.59 4744********7927 183381 11/01/11
TONEY, BRITTANY T2-002308 1 40.41 4744********3492 193282 11/01/11
TORRES, JOHN T2-001640 1 45.25 5142********7927 256214 11/01/11
TOVAR, ESTHER T2-003301 1 28.09 5142********7422 256215 11/01/11
TUBBS, CHARLES T2-003363 1 28.09 4313********1141 03585C 11/01/11
VALDEZ, ERIKA T2-003147 1 47.41 5142********9343 256299 11/01/11
VALDEZ, HECTOR T2-003185 1 36.59 5142********9343 256302 11/01/11
VAN VELKINBURGH, TERI T2-8891082 1 28.09 4356********5975 163585 11/01/11
VARA, CRYSTAL T2-002568 1 45.41 5142********4845 256217 11/01/11
VARGAS, YOLANDA T2-8891448 1 37.83 4624********5158 378817 11/01/11
VASQUEZ, JESUS T2-002834 1 45.41 4867********5968 023806 11/01/11
VASQUEZ, MOSES T2-8891147 1 37.83 5142********6442 256301 11/01/11
VAZQUEZ, YOLI T2-8891273 1 37.83 5142********2410 256219 11/01/11
VELASQUEZ, ROXANNE T2-8891650 1 36.59 4631********3815 729691 11/01/11
VICKERS, GREGORY T2-8891088 1 45.41 4356********7788 163586 11/01/11
VIGIL, DONALD T2-6235 1 31.39 4888********9474 03588B 11/01/11
VO, ANH T2-001081 1 37.83 5466********3302 03588Z 11/01/11
VOIGT, AMANDA R T2-003068 1 37.83 4094********9051 008065 11/01/11
WARE, JOEL T2-8891738 1 37.83 5142********5554 256304 11/01/11
WATT, ANDREW T2-8891298 1 32.83 4356********3382 183384 11/01/11
WELCH, LACEY T2-003137 1 45.41 4323********7129 328378 11/01/11
WELCHPTAK, RUDICHE T2-003064 1 37.83 4147********3278 05263D 11/01/11
WEST, JOHN T2-8891629 1 150.00 4054********1076 054313 11/01/11
WHITEHEAD, CAMERON T2-003309 1 47.41 4342********7264 226538 11/01/11
WIGGINTON, EMILY T2-8891678 1 37.83 4342********1745 292304 11/01/11
WIGGINTON, KAREN T2-003042 1 34.59 4266********5713 05294B 11/01/11
WILLIAMS, JACK T2-8891733 1 21.60 4037********1692 50108B 11/01/11
WILLIAMS, NICOLE T2-002261 1 41.83 4229********9700 407166 11/01/11
WOOTEN, CHRIS T2-8891737 1 37.83 4342********6787 262742 11/01/11
WORLEY, KATHERINE T2-8891419 1 28.09 4640********3921 05301B 11/01/11
WRIGHT, DAVID T2-8891762 1 23.60 6011********4068 00134R 11/01/11
YARBROUGH, AMY J T2-002670 1 32.42 4388********4498 05302D 11/01/11
YARBROUGH, SCOTT T2-002369 1 32.42 4388********4498 05303D 11/01/11
YOUNG, BRANDI T2-8891111 1 28.50 5455********4502 377237 11/01/11
YOUNG, JOHNNY T2-8891103 1 35.34 5455********4502 377238 11/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 262.79
101 MasterCard 3820.62
171 Visa 7208.36
16 Discover 549.65
0 Other 0.00
     
    11841.42