09/25/2012
05:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARA, NIKKI BE-171514982 3 21.64 4356********9788 163166 09/25/12
ABREA, RODERICK BE-171547637 3 21.64 4342********4656 935385 09/25/12
ADAMS, ERIN BE-171547692 3 10.83 4744********7519 113762 09/25/12
ADAMS, JERRY BE-171547693 3 10.83 4744********7519 113762 09/25/12
ADAP, ALVIN BE-171622421 3 21.64 4862********3148 09376B 09/25/12
ADAP, GINA BE-171547767 3 21.64 4862********3148 09288B 09/25/12
AKINS, DANA BE-171548039 3 21.64 4402********7502 000874 09/25/12
ALI, SADAF BE-171579692 3 21.64 5466********7512 09403B 09/25/12
ALVARADO, JOSE BE-171579179 3 75.76 4356********5339 183466 09/25/12
ALVARADO, ROXANNE BE-171579729 3 21.64 4342********8558 264149 09/25/12
ALVARADO, XAVIER BE-171622437 3 27.05 4736********8784 093240 09/25/12
AMACHREE, CYNTHIA BE-2435 3 21.64 5114********9228 033606 09/25/12
ANDERSON, DENNY BE-171545784 3 21.64 4465********5772 02598B 09/25/12
ASHLEY, DEBBIE BE-171579251 3 21.64 4313********1799 03566C 09/25/12
ATKINSON, DANA BE-0868 3 44.46 4610********7548 023606 09/25/12
AWAR, RANA BE-171547686 3 27.05 3772*******1019 129886 09/25/12
BAKER, ANGIE BE-171548391 3 27.05 4186********6957 50526C 09/25/12
BAKER, JAELON BE-0869 3 21.64 4342********9186 939511 09/25/12
BALAJI, KAVITA BE-171579192 3 21.64 3723*******1017 184483 09/25/12
BALES, JAMES BE-171545368 3 21.64 4610********8811 023606 09/25/12
BARNES, HAVEN BE-171579241 3 21.64 5455********2563 584588 09/25/12
BASS, RODNEY BE-171662671 3 27.05 4476********9077 288833 09/25/12
BATES, CALVIN BE-171622441 3 21.64 3767*******1035 109120 09/25/12
BATES, LASHON BE-171622442 3 21.64 3767*******1035 169408 09/25/12
BERCK, VICKY BE-171579165 3 27.05 5329********3084 03569Z 09/25/12
BHAT, RITESH BE-171662963 3 27.05 3772*******1002 113590 09/25/12
BILLUPS, BRANDEN BE-1327 3 21.64 4342********1810 046319 09/25/12
BITO, BENEDICT BE-171622492 3 21.64 5523********2460 02599Z 09/25/12
BLAKES, ROBERT BE-171579229 3 32.46 4060********5396 033606 09/25/12
BOGEMA, WENDY BE-2541 3 21.64 5418********9842 09278Z 09/25/12
BOUGHTON, ROBERT BE-171545794 3 21.64 4356********8287 133664 09/25/12
BOWMEN, CHRIS BE-1989 3 27.05 3767*******1008 127159 09/25/12
BRIGGS, CLARENCE BE-171662806 3 27.05 4342********8410 113171 09/25/12
BROOKS, ANGELA BE-1741 3 21.64 4610********5330 063606 09/25/12
BROUSSARD, DEDRICK BE-171579206 3 37.88 4888********9425 03568A 09/25/12
BROWN, CLAUDIA BE-171547779 3 21.64 4682********6003 698601 09/25/12
BURBANO, JHON BE-171662788 3 27.05 4635********8331 183963 09/25/12
BURNS, ASHLEY BE-1910 3 32.46 4342********9110 266166 09/25/12
BUTLER, ALLAINA BE-171547727 3 21.64 5114********0543 053606 09/25/12
CAESAR, CANDICE BE-171545871 3 47.46 5465********5495 H58454 09/25/12
CALALANG, MARY GRACE BE-1862 3 21.64 4465********0798 02531A 09/25/12
CALDERARO, MICHAEL BE-171545381 3 32.46 4744********0997 143969 09/25/12
CALVILLO, ABRAHAM BE-171548042 3 21.64 4427********0101 010206 09/25/12
CALVILLO, VICKY BE-171622698 3 21.64 4427********0101 945707 09/25/12
CAMERON, CINDY BE-171548061 3 32.46 5466********5150 09322Z 09/25/12
CANTU, ARMENGOL BE-171514660 3 21.64 4744********3536 143862 09/25/12
CARAWAY, DEMETRIS BE-1414 3 27.05 4631********5366 679021 09/25/12
CASENZA, STEPHEN BE-171514303 3 21.64 4147********6194 09338B 09/25/12
CASQUETE, KLINGER BE-171548052 3 27.05 4388********5622 09342C 09/25/12
CASTILLO, IVAN BE-171662880 3 27.05 3767*******2009 179458 09/25/12
CERBAS, LORA BE-2407 3 21.64 5490********7831 03568B 09/25/12
CESSNA, RYAN BE-171545354 3 32.46 4282********3196 033606 09/25/12
CHEEMA, GARY BE-171514657 3 37.88 6011********2733 02543R 09/25/12
CHEEMA, GURLEEN BE-1115 3 23.82 6011********2733 02540R 09/25/12
CHEN, GUOQING BE-171548355 3 21.64 4737********7838 080796 09/25/12
CHILDS, GLEN BE-171547718 3 32.46 4610********4692 063606 09/25/12
CHISM, AMANDA BE-2247 3 27.05 4147********5599 09327C 09/25/12
CHISM, KYLE BE-171514344 3 27.05 4147********5599 09289C 09/25/12
CLARE, JACLYN BE-171662915 3 32.46 4744********6360 103863 09/25/12
CLARE, MATTHEW BE-171662913 3 32.46 4744********6360 103863 09/25/12
CLARKSON, BETHANY BE-0320 3 37.88 3727*******5000 121596 09/25/12
CLAYBERGER, JULIE BE-171548381 3 32.46 4610********8670 023606 09/25/12
CLEVINGER, SHERRY BE-171579734 3 37.88 4147********0882 09390D 09/25/12
COCA, MARIA BE-2370 3 32.46 3772*******2005 108041 09/25/12
COLE, TONYA BE-2173 3 21.64 5152********6870 331119 09/25/12
COLEMAN, KENDALL BE-171579642 3 21.64 4744********3966 113661 09/25/12
COLLINS, JACQUELINE BE-171662789 3 21.64 3767*******2000 150784 09/25/12
COOK, LOURDES BE-2139 3 21.64 4744********1119 113162 09/25/12
COOK, RUDY BE-2138 3 21.64 4744********1119 113162 09/25/12
COOPER, ANTHONY BE-171662881 3 27.05 4303********4982 K42737 09/25/12
COOPER, TIFFANY BE-171547632 3 32.46 4342********6417 410511 09/25/12
COOPER, WILBERT BE-171548388 3 21.64 4744********7761 153866 09/25/12
CORDNER, FRANCINE BE-2136 3 21.64 5460********0129 033644 09/25/12
COSTESCU, NITA BE-171622654 3 21.64 3772*******2002 165986 09/25/12
COWARD, CIARA BE-2122 3 21.64 5491********9097 02504P 09/25/12
CROCKETT, CHER BE-171579715 3 21.64 3725*******1003 163642 09/25/12
CRUZ, JOHANNA BE-1633 3 30.30 3726*******2004 101020 09/25/12
CUNNINGHAM, KIM BE-171514653 3 21.64 4356********5721 173467 09/25/12
CUSHINGBERRY, SHARON BE-171662916 3 32.46 3728*******4004 122425 09/25/12
DANDOY, ANTONIO BE-171548404 3 27.05 4744********8252 173769 09/25/12
DANIEL, JUBY BE-2116 3 10.83 4266********8313 09411B 09/25/12
DARENSBOURG, JOHN BE-171579746 3 21.64 4147********9998 09386C 09/25/12
DARENSBOURG, RAYANNE BE-171579748 3 21.64 4147********9998 09408C 09/25/12
DAVIS, KEISHA BE-2431 3 27.05 4147********1848 09260C 09/25/12
DEBENEDETTO, ELYSE BE-171547762 3 30.30 4417********8983 09336D 09/25/12
DEBENEDETTO, TRAVIS BE-171547763 3 21.64 4417********8983 09313D 09/25/12
DEBROY, SRUTI BE-171547696 3 32.46 5424********5877 65312P 09/25/12
DECUIR, CHLOE BE-171662811 3 27.05 5114********9891 063606 09/25/12
DECUIR, KIMBERLY BE-171662810 3 27.05 5114********9891 033606 09/25/12
DEKREEK, RICK BE-171547834 3 32.46 4417********6817 09332D 09/25/12
DESLATTE, CHRIS BE-171579648 3 21.64 4417********5713 09251D 09/25/12
DESLATTE, TERESA BE-171579649 3 21.64 4417********5713 09368D 09/25/12
DETTEN, CORY BE-171545822 3 21.64 5524********8162 09414Z 09/25/12
DETTEN, JAMIE BE-171548031 3 21.64 5524********8162 09410Z 09/25/12
DOBBINS, BRITTANY BE-171548357 3 10.83 5178********0167 09279Z 09/25/12
DOBBINS, CONSTANCE BE-171548356 3 10.83 5178********0167 09397Z 09/25/12
DOBBS, ANA BE-2174 3 21.64 4342********0271 112551 09/25/12
DOEST, JENNIFER BE-171514965 3 27.05 4610********9084 053606 09/25/12
DOMINGO, RAFAEL BE-171548358 3 21.64 3725*******1011 149391 09/25/12
DOUGLAS, RONNIE BE-0872 3 32.46 4356********6820 163565 09/25/12
DUMLAO, BRUCE BE-171547743 3 17.31 4888********1994 03561A 09/25/12
DUMLAO, CARL BE-171547742 3 17.31 4217********8769 193665 09/25/12
DUNN, THERESA BE-171545387 3 32.46 5490********3716 03568B 09/25/12
ECKERMANN, EBONY BE-171579242 3 32.46 4411********1969 063606 09/25/12
ENGELS, JOSEPHINE BE-171662878 3 27.05 3767*******2009 119002 09/25/12
ERNWALL, EDITH BE-171548403 3 27.05 4744********9923 153161 09/25/12
ESPIN, ARLANDO BE-171579565 3 21.64 5187********1761 09253Z 09/25/12
ESTRADA, GEORGE BE-171545878 3 32.46 4610********4406 033606 09/25/12
FLAHERTY, MARILYN BE-171662667 3 21.64 5466********6479 09345P 09/25/12
FLAHERTY, STEPHANIE BE-171622636 3 21.64 5109********5923 H55865 09/25/12
FLORES, ADOLF BE-2246 3 27.05 4631********4483 679024 09/25/12
FRAZIER, GIA BE-171547759 3 10.83 4610********7649 023606 09/25/12
FRAZIER, KELLY BE-171547714 3 27.05 5516********7227 099804 09/25/12
GALAN, OFELIA BE-1846 3 21.64 4323********1608 325373 09/25/12
GALLEGOS, ARMIDA BE-171579732 3 27.05 5146********3623 726034 09/25/12
GARCIA, SHANELL BE-171622541 3 27.05 5491********2568 025274 09/25/12
GATES, SHALONDA BE-171547836 3 21.64 5438********9898 H55891 09/25/12
GAZZANEO, CAROLINA BE-171514654 3 21.64 4744********1000 183064 09/25/12
GHUNEIM, SARAH BE-171662849 3 37.88 4465********5815 02527B 09/25/12
GO, PAUL BE-171547640 3 32.46 3713*******1009 106844 09/25/12
GOMEZ, ADELIT BE-171662854 3 27.05 4744********7156 163366 09/25/12
GONZALEZ, AARON BE-171622675 3 32.46 4313********9663 03562C 09/25/12
GONZALEZ, CHRISTINA BE-171579230 3 445.64 4744********3147 143768 09/25/12
GONZALEZ, ROSSANA BE-171579593 3 27.05 6011********1759 02565B 09/25/12
GOODEN, ERIC BE-171579237 3 27.05 4342********1745 299412 09/25/12
GOODWIN, MIA BE-171547739 3 408.46 3797*******1005 162358 09/25/12
GOODWIN, SHAWN BE-171514661 3 37.88 3797*******1005 128332 09/25/12
GRAHAM, DAVE BE-171514302 3 32.46 4750********3480 013606 09/25/12
HANSEN, LAUREN BE-2109 3 21.64 4060********2266 013606 09/25/12
HANSON, PAUL BE-171622513 3 32.46 3728*******3018 124623 09/25/12
HARRIS, ANGELICA BE-171622443 3 21.64 3767*******1035 144204 09/25/12
HARRIS, KEMI BE-171662704 3 27.05 4300********4022 093380 09/25/12
HARRISON, TRACEY BE-171514650 3 44.46 4610********4565 063606 09/25/12
HARVEY, KAREN BE-171579185 3 21.64 4744********7100 143663 09/25/12
HAWKINS, BRANDEE BE-171579752 3 21.64 4610********1095 043606 09/25/12
HAWKINS, KIMBERLY BE-171579751 3 21.64 4610********0734 013606 09/25/12
HAWKINS, TOBIAN BE-171622491 3 27.05 4744********5201 153866 09/25/12
HAYNES, CHRIS BE-171579212 3 27.05 4495********5010 053641 09/25/12
HEAD, ANGELA BE-171662861 3 32.46 5594********0136 877144 09/25/12
HEALE, PATTI BE-1766 3 21.64 5466********5049 03569Z 09/25/12
HELMS, CHARLES BE-171547853 3 32.46 4147********2022 09382C 09/25/12
HENSON, BECKY BE-2104 3 21.64 5438********0522 T3469Z 09/25/12
HERNANDEZ, LIZ BE-171545782 3 32.46 4744********4031 143260 09/25/12
HERRINGTON, ASHLEE BE-171622574 3 32.46 4744********7450 183769 09/25/12
HICKS, CHARELL BE-171579164 3 21.64 4366********4070 679019 09/25/12
HICKS, KIMBERLY BE-171579595 3 21.64 4867********2435 063606 09/25/12
HIGGINBOTHAM, BRITTANY BE-1468 3 21.64 4607********9625 290063 09/25/12
HOANG, JOSEPH BE-171579168 3 21.64 5155********1029 053606 09/25/12
HOPKINS, BOBBI BE-171547811 3 21.64 4264********8165 03565B 09/25/12
HOSMER, JESSICA BE-2014 3 32.46 4610********1700 053606 09/25/12
HUANG, YAOHAN BE-171622681 3 10.83 4266********4048 09413B 09/25/12
HUGHES, TRAVIS BE-171579666 3 32.46 5275********4118 103660 09/25/12
HUNTER, ANTHONY BE-171662814 3 32.46 4868********3216 299414 09/25/12
HUNTER, BRITNEY BE-171579668 3 21.64 5438********2750 H55872 09/25/12
HUNTER, DONNA BE-171622694 3 27.05 4640********6035 09386C 09/25/12
HWA, FREDRICK BE-2227 3 27.05 6011********9064 02528R 09/25/12
IDEN, JENNIFER BE-171662818 3 32.46 4610********6803 023606 09/25/12
INGABIRE, CLEMENTIN BE-171662675 3 32.46 4342********5688 016255 09/25/12
IRONDI, CHINYERE BE-171579665 3 21.64 4610********4137 063606 09/25/12
JACKSON, EMMA BE-2128 3 21.64 5109********1742 H55874 09/25/12
JACOBS, ANGELA BE-171662877 3 27.05 5152********9027 331120 09/25/12
JAMES, EVELYN BE-2556 3 21.64 4313********2540 03562C 09/25/12
JAMES, MATTHEW BE-171579559 3 21.64 4313********2540 03568C 09/25/12
JAROLIMEK, TENA BE-171662815 3 32.46 5588********1899 09310Z 09/25/12
JENKINS, HAZEL BE-171579669 3 127.05 4610********8466 053606 09/25/12
JOHN, JANCY BE-171622487 3 21.64 5432********4926 664417 09/25/12
JOHNSON, ERIKA BE-171622632 3 21.64 4411********2983 023606 09/25/12
JOHNSON, JOSEPH BE-171547854 3 32.46 5146********0778 32EE3C 09/25/12
JOHNSON, MICHAEL BE-171622691 3 32.46 5146********6218 BB0E31 09/25/12
JOHNSON, SHONDA BE-2330 3 27.05 5238********5496 996130 09/25/12
JOHNSTON, MARY BE-171579159 3 24.89 5466********9746 09310Z 09/25/12
JONES, SANDRA BE-171545371 3 21.64 4744********0678 153164 09/25/12
JONES, SHIRLEY BE-171514323 3 21.64 4744********9613 103665 09/25/12
JUNATAS, JEFFERSON BE-1861 3 21.64 4465********0798 02529A 09/25/12
JURADO, JASON BE-171622660 3 27.05 4323********6912 939505 09/25/12
KAZAN, BAHARE BE-171579636 3 27.05 3743*******9153 145364 09/25/12
KELLEY, RAYNA BE-171579753 3 21.64 4610********0834 013606 09/25/12
KELLY, LEIGH BE-171579674 3 432.46 4266********6216 09286C 09/25/12
KOENIG, TIFFANY BE-171622663 3 294.00 5524********4967 09337P 09/25/12
KOROLL, SHANNON BE-171545778 3 75.75 4342********1992 016264 09/25/12
LACKEY, NANCY BE-0520 3 27.05 5416********6744 09302Z 09/25/12
LAKSHIMIPATHI, KUMAR BE-171622473 3 27.05 3725*******3009 146564 09/25/12
LAMBERT, MONIQUE BE-171579558 3 32.46 5143********7252 651935 09/25/12
LANDICHO, JENNIFER BE-171548395 3 43.28 4737********5863 939508 09/25/12
LANDICHO, WILLIAM BE-171547724 3 21.64 4737********5863 975108 09/25/12
LAWSON, RHEA BE-171579644 3 21.64 5424********5476 65173B 09/25/12
LAZARESCU, IOANA BE-1136 3 32.46 5466********6706 65048Z 09/25/12
LIVERMAN, RACHEALE BE-171662937 3 32.46 5146********7302 7F546E 09/25/12
LOBO, JOSELYN BE-171547687 3 32.46 4744********3535 143761 09/25/12
LOBO, MIRNA BE-171662958 3 27.05 4744********0386 143863 09/25/12
LOBO, ROLANDO BE-171547688 3 27.05 4744********3535 163763 09/25/12
LOGANATHAN, PRADEEP BE-171547741 3 32.46 6011********5483 02521B 09/25/12
LOMBARDI, SUE BE-171547771 3 10.83 6011********5054 02558Q 09/25/12
LOPEZ, ANIBAL BE-171662695 3 27.05 5146********5813 5E171D 09/25/12
LOPEZ, BOBBIE BE-171548401 3 27.05 4610********1532 053606 09/25/12
LOPEZVITO, CELNA GRACE BE-171579194 3 21.64 3715*******1007 121841 09/25/12
LOPEZVITO, EMMANUELLE BE-171579693 3 21.64 4610********9474 053606 09/25/12
LOPEZVITO, JEZREEL BE-171579694 3 21.64 4610********9474 033606 09/25/12
LOVE, KIM BE-171662952 3 27.05 3731*******5000 128142 09/25/12
LOVE, ROBERT BE-0340 3 37.88 3731*******5000 185638 09/25/12
LOVE, VERONICA BE-171545852 3 96.64 4157********3476 602560 09/25/12
LUONG, CHRISTENE BE-171622646 3 32.46 6011********3471 02548Q 09/25/12
MAI, PHUONG BE-171622453 3 21.64 4147********9899 09381D 09/25/12
MANACKAL, TONY BE-171662799 3 37.88 4610********7473 043606 09/25/12
MANZANO, YVETTE BE-171622514 3 21.64 4157********3898 605580 09/25/12
MARRIOTT, SARA BE-171579656 3 43.28 4610********5017 023606 09/25/12
MARTIN, ANIYUSHKA BE-171579601 3 21.64 4403********7866 967449 09/25/12
MARTIN, BARRY BE-171579683 3 21.64 5114********7046 073606 09/25/12
MARTIN, DEWAYNE BE-171579598 3 21.64 4403********7866 967448 09/25/12
MARTIN, GRACE BE-171622518 3 36.64 5109********1918 H57370 09/25/12
MATA, MARINA BE-2530 3 21.64 4610********9301 013606 09/25/12
MATHIS, INGA BE-1419 3 32.46 5491********8712 02529P 09/25/12
MATTHEW, ROBERTS BE-171662696 3 27.05 4388********2422 09295D 09/25/12
MATTHEW, STEPHEN BE-1849 3 21.64 5490********2230 02528B 09/25/12
MATTHEW, TINA BE-1174 3 32.46 5490********2230 02527B 09/25/12
MATUS, JAY BE-171662819 3 21.64 4312********5909 09361G 09/25/12
MAXWELL, NAAJA BE-171547848 3 21.64 4356********2887 133869 09/25/12
MAXWELL, ROGELIO BE-171547849 3 21.64 4356********2887 133869 09/25/12
MCFARLIN, DOROTHY BE-171545394 3 21.64 4342********4296 324349 09/25/12
MCMANUS, MICHAEL BE-171545404 3 21.64 5466********0803 09387Z 09/25/12
MECA, TISHA BE-1513 3 32.46 4833********8217 053606 09/25/12
MEJIA, BEATRIZ BE-0337 3 37.88 4888********3122 03564A 09/25/12
MENGES, RACHEL BE-171662699 3 27.05 4342********4833 266161 09/25/12
MILLER, CHARLI BE-171579667 3 21.64 4342********6164 299413 09/25/12
MILTON, TIFFANY BE-171579720 3 24.99 5114********9439 013606 09/25/12
MONTANO, ARTHUR BE-2764 3 81.19 4342********2570 114095 09/25/12
MOOREHEAD, MARCUS BE-171514336 3 47.46 4607********8503 290064 09/25/12
MORALES, ANGELA BE-171662793 3 27.05 4635********8331 183963 09/25/12
MORETTI, TROY BE-171545880 3 32.46 3727*******4002 122132 09/25/12
MOTUZKO, ELENA BE-171579690 3 37.88 3717*******2022 128569 09/25/12
MOULTRIE, CHANIECE BE-171622439 3 27.05 4610********2655 063606 09/25/12
MOWREY, SUSAN BE-171622622 3 10.83 4081********1197 09374C 09/25/12
MULLARKEY, MARIE BE-171547702 3 30.30 4744********9378 183262 09/25/12
MURDOCK, RYAN BE-1895 3 21.64 4147********6206 09279C 09/25/12
NANDAGIRI, ANJU BE-1901 3 21.64 4305********1208 09335C 09/25/12
NAVAREZ, DUSTIN BE-171545417 3 10.83 4313********7731 03564C 09/25/12
NAVAREZ, LENJEN BE-171545416 3 10.83 4313********7731 03565C 09/25/12
NAVARIJO, JOSEPH BE-171622651 3 27.05 5401********5564 09344Z 09/25/12
NIX, SHAWNTAE BE-171622469 3 27.05 4356********5495 163368 09/25/12
NORRIS, JASON BE-171662954 3 27.05 5491********0867 025031 09/25/12
NUNEZ, CESAR BE-0339 3 21.64 4888********3122 03568A 09/25/12
NUNEZ, TATIANA BE-0338 3 27.05 4888********3122 03560A 09/25/12
NWOKOMA, NCHOPIA BE-171662962 3 27.05 4342********8374 046315 09/25/12
O HIGGINS, DONNA BE-171547669 3 21.64 3719*******1034 167342 09/25/12
O MEARA, ALICE BE-0453 3 32.46 3731*******2019 117295 09/25/12
OCONNOR, THOMAS BE-171547698 3 27.05 4157********1015 604160 09/25/12
OLIVAS, JACLYNN BE-1516 3 64.92 4744********5856 133268 09/25/12
OLSEN, ROSSIE BE-171662786 3 37.88 4003********0487 09319A 09/25/12
ORTIZ, YENI BE-171622537 3 37.88 4744********9712 183369 09/25/12
OUANO, DOMINIC BE-171547636 3 21.64 4607********6759 290065 09/25/12
OUANO, RIZAH BE-171548379 3 21.64 4744********3513 113466 09/25/12
PACHECO, RICARDO BE-171547690 3 21.64 4313********8679 03561C 09/25/12
PACHECO, STEPHANIE BE-1829 3 21.64 4313********8679 03564C 09/25/12
PAIGE, ROBERT BE-171622468 3 27.05 4744********8668 153963 09/25/12
PATEL, JAY BE-171548034 3 21.64 5424********1297 65535B 09/25/12
PATEL, UMISHA BE-171622595 3 21.64 4640********1122 09409B 09/25/12
PATTERSON, PATRICK BE-171545418 3 27.05 5490********2211 03564Z 09/25/12
PEREIRA, CARLOS BE-171622465 3 27.05 6011********1759 02525B 09/25/12
PEREZ, JENNIFER BE-171662883 3 27.05 4426********8303 02529A 09/25/12
PHILIPOSE, SELBY BE-1517 3 21.64 4251********0229 025007 09/25/12
PIERCE, AUDRA BE-171662684 3 27.05 4610********2024 043606 09/25/12
POLESKI, ANTHONY BE-171622667 3 21.64 4326********8504 123066 09/25/12
PORFIRIO, PAUL BE-171622590 3 27.05 4867********5171 043606 09/25/12
PORFIRIO, TARA BE-171547700 3 32.46 4867********5171 033606 09/25/12
PORTER, CARLAS BE-171545820 3 32.46 4266********8894 09353B 09/25/12
PORTER, OSCAR BE-1472 3 27.05 4266********8894 09375B 09/25/12
PORTILLO, HUMBERTO BE-171662752 3 32.46 4259********4970 016261 09/25/12
POWELL, CENNYDD KEN BE-171545766 3 32.48 4323********9406 446581 09/25/12
PRESCOTT, BRYAN BE-171579235 3 21.64 3772*******1000 108595 09/25/12
PRESCOTT, RENEE BE-171548043 3 32.46 3772*******1000 122521 09/25/12
RADER, JENNIFER BE-1338 3 32.46 3713*******2009 180699 09/25/12
RANDALL, CECILIA BE-171514310 3 21.64 4610********8479 063606 09/25/12
RAUNIAR, RUPAK BE-171548364 3 10.83 5178********3578 09380Z 09/25/12
READY, EILEEN BE-171548402 3 27.05 4631********6546 679006 09/25/12
REDELMEIER, CAROLINE BE-171622486 3 27.05 4744********0403 163567 09/25/12
REINA, ERIN BE-171548400 3 27.05 4610********8891 043606 09/25/12
RICHARDSON, ALBERT BE-171548064 3 21.64 5455********1712 584596 09/25/12
RICHARDSON, CHELSEA BE-1994 3 32.46 4867********2544 043606 09/25/12
RIVERA, ANTONIO BE-171622634 3 27.05 4342********6242 974239 09/25/12
ROBINSON, CASHANNON BE-171579211 3 27.05 4495********5010 053638 09/25/12
ROBINSON, ERIN BE-2179 3 37.88 4744********6507 163568 09/25/12
RODKEY, LAUREN BE-171514966 3 27.05 4476********7601 288832 09/25/12
ROGERS, LYDIA BE-171545398 3 21.64 4610********1656 013606 09/25/12
ROQUE, HONORATO BE-171662879 3 32.46 4266********3035 09288C 09/25/12
ROSS, LASHELL BE-2409 3 21.64 4342********0477 324352 09/25/12
ROUNDTREE, CHARLENE BE-171622579 3 490.00 4888********1608 03566A 09/25/12
RUBIO, SCHONE BE-2123 3 21.64 4356********7692 133763 09/25/12
RUNNELS, LAURA BE-171547821 3 32.46 4610********3980 023606 09/25/12
SAITWAL, KISHOR BE-171662873 3 32.46 6011********8189 02520P 09/25/12
SAMPLE, KENNETH BE-171547730 3 21.64 4754********4882 793140 09/25/12
SANDERS, MICHELLE BE-171545370 3 21.64 4744********0678 153164 09/25/12
SANDERS, TRINA BE-171662882 3 37.88 4610********1434 013606 09/25/12
SCHNEIDER, KERI BE-1806 3 21.64 4868********3709 410519 09/25/12
SCOTT, CAROL BE-171579254 3 21.64 5455********0214 584600 09/25/12
SCOTT-ROSE, BRADLEY BE-171622485 3 27.05 4744********8837 153064 09/25/12
SHAH, SAMHITA BE-2022 3 10.83 5178********3578 09280Z 09/25/12
SHARMA, KAMINI BE-2229 3 27.05 4266********5498 09409B 09/25/12
SHAW, CHRISTIE BE-171622578 3 21.64 4147********6005 09334C 09/25/12
SHAW, JOSEPH BE-171545361 3 32.46 4631********2732 679011 09/25/12
SHAW, MEGAN BE-171662813 3 21.64 4147********6005 09324C 09/25/12
SHELLEY, RODDIE BE-171579167 3 32.46 3720*******2019 160421 09/25/12
SHELTON, AIXA BE-171622536 3 21.64 4427********8841 033606 09/25/12
SHINE, JIMALE BE-171514658 3 32.46 4610********4731 043606 09/25/12
SIAS, DONALD BE-171662835 3 21.64 4411********2983 013606 09/25/12
SIMEON, GREG BE-171622474 3 27.05 4266********9899 09267C 09/25/12
SLITER, ROXANNE BE-0844 3 32.46 4476********7827 288835 09/25/12
SMITH, AVERY BE-171579742 3 21.64 4795********4261 021257 09/25/12
SMITH, DEMETRIEM BE-171514314 3 21.64 4342********0948 939495 09/25/12
SMITH, ERROL BE-171579741 3 21.64 4795********4261 021401 09/25/12
SMITH, MATT BE-171547810 3 21.64 4147********0999 03561C 09/25/12
SOTO, MAGDA BE-171579661 3 21.64 4610********3383 043606 09/25/12
STANLEY, CATHERINE BE-1277 3 21.64 4342********8977 113169 09/25/12
STEWART, BRANDY BE-171622451 3 21.64 4071********6035 025275 09/25/12
TATE, AARON BE-1897 3 62.76 5114********1362 063606 09/25/12
TEAGLE, COURTNEY BE-171662912 3 32.46 3728*******4004 146405 09/25/12
TEEL, MATT BE-171579252 3 21.64 4342********9444 974233 09/25/12
THOMAS, AILEEN BE-171662803 3 21.64 4147********6371 09268C 09/25/12
THOMAS, RODNEY BE-171514339 3 21.64 4388********7943 09374C 09/25/12
THOMPSON, NAKIA BE-1852 3 32.46 4342********6905 976166 09/25/12
THOMPSON, TAMIKA BE-2561 3 27.05 4862********5287 09388A 09/25/12
TILFORD, KRISTINA BE-171514662 3 21.64 4744********3536 143862 09/25/12
TIPTON, GLORIA BE-171514306 3 32.46 4867********4298 013606 09/25/12
TIPTON, OLIVIA BE-171548030 3 21.64 4610********4737 033606 09/25/12
TIPTON, TIMOTHY BE-171545817 3 21.64 4610********4737 043606 09/25/12
TOL, JACK BE-171622655 3 32.46 5466********9138 03565Z 09/25/12
TOWNSEND, SUSAN BE-1863 3 21.64 4266********0015 09358B 09/25/12
UDOEWA, JANE BE-171579162 3 37.88 4744********9557 133060 09/25/12
VAN VALKENBURGH, COY BE-1524 3 21.64 5438********9071 H55861 09/25/12
VARGAS, MARGARET BE-171622605 3 27.05 4323********6912 410507 09/25/12
VARMA, RAJIV BE-171548378 3 10.83 4417********8667 09324D 09/25/12
VEGA, ESMERALDA BE-171662694 3 27.05 5146********5813 FC1236 09/25/12
VELARDE, FERNANDO BE-171548028 3 10.83 4403********2960 967450 09/25/12
WAIRE, LATANYA BE-2540 3 217.64 4157********4630 602730 09/25/12
WALKER, PATRICIA BE-171514664 3 21.64 5401********5290 03560Z 09/25/12
WALKER, PETER BE-171514663 3 32.46 5401********5290 03564Z 09/25/12
WALSH, ANTHONY BE-171547816 3 27.05 4313********7651 03569C 09/25/12
WALTON, SHELITRICE BE-171545879 3 21.64 4356********8722 103769 09/25/12
WELLS, KIMBERLY BE-171545770 3 21.64 6011********3461 02572P 09/25/12
WHEELER, TERRI BE-1753 3 21.64 4342********1577 113161 09/25/12
WHITAKER, TOCCARA BE-171622532 3 21.64 4610********2070 053606 09/25/12
WHITE, LASHAWN BE-2102 3 10.83 5455********4321 586204 09/25/12
WHITE, NIKKI BE-2118 3 21.64 5143********3338 651936 09/25/12
WICKHAM, COURTNEY BE-171622484 3 27.05 4264********3479 03569B 09/25/12
WICKHAM, RYAN BE-171622482 3 27.05 4264********3479 03560B 09/25/12
WILLIAMS, BRYANT BE-171579743 3 21.64 4777********7513 071842 09/25/12
WILLIAMS, DEDRA BE-171579633 3 21.64 5491********7864 02531P 09/25/12
WILLIAMS, KEISHA BE-171622650 3 27.05 4610********7687 033606 09/25/12
WOODS, KEVIN BE-171579708 3 32.46 4266********5259 09314C 09/25/12
WOZNIAK, JEN BE-171662875 3 27.05 4063********3608 130192 09/25/12
XU, BING BE-171622680 3 10.83 4266********4048 09385B 09/25/12
YOUNG, CLAYTON BE-171579685 3 21.64 4610********9513 043606 09/25/12
YOUNIS, EMAD BE-171545800 3 43.28 6011********0726 02547B 09/25/12
ZAJICEK, CONNIE BE-1888 3 27.05 5524********8451 09326Z 09/25/12
             
             
             
Totals
Count Card Type Total
     
35 American Express 1369.32
74 MasterCard 2151.66
233 Visa 7792.16
11 Discover 315.98
0 Other 0.00
     
    11629.12