10/01/2012
06:21:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALEN, GARY T2-004615 1 34.59 5491********6513 00183T 10/01/12
AALEN, VIRGINIA T2-004651 1 45.41 5491********6513 00105T 10/01/12
ABILD, MICHAEL T2-8891306 1 52.41 4147********7717 03121C 10/01/12
AKINLOYE, JOHN T2-002024 1 28.09 4323********6211 116603 10/01/12
ALLEN, SAGE T2-8891315 1 45.41 4147********8959 03140C 10/01/12
ALLIEN, MELANIE T2-003983 1 37.83 4868********3707 181397 10/01/12
ALMOND, SAMANTHA T2-004753 1 37.83 4631********8784 757945 10/01/12
ALONZO, RUTH T2-003863 1 37.83 5142********9815 254319 10/01/12
ALVARADO, GERARADO JER T2-8891290 1 34.59 5424********2864 87284P 10/01/12
ANDERSON, LEAH T2-8891512 1 37.83 4602********2738 012875 10/01/12
ANGEL, AUSTIN T2-8891625 1 47.41 4695********4084 677903 10/01/12
ANGEL, SLATE T2-002503 1 58.24 4744********1332 123440 10/01/12
ARCHER, ALAINA T2-8891182 1 47.41 4326********7274 012727 10/01/12
ARREDONDO, CYNTHIA T2-003006 1 36.59 4323********3110 117611 10/01/12
ARREDONDO, FRANK T2-003129 1 28.09 6011********3851 00194R 10/01/12
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 053402 10/01/12
AVALOS, LILIANA T2-8891184 1 34.59 4342********2116 793449 10/01/12
BAERWALD, LEROY T2-003246 1 45.41 4300********6492 00106D 10/01/12
BAGLEY, MANDY T2-002591 1 37.83 4229********5675 020272 10/01/12
BALLES, ROGER T2-002768 1 45.41 5142********8928 250799 10/01/12
BARBENEAUX, KELLY T2-8891154 1 39.83 4868********2208 794267 10/01/12
BATCHELOR, RYAN T2-003428 1 40.00 4888********2353 03548A 10/01/12
BAUGH, JOANNA T2-003479 1 47.41 5142********0120 254274 10/01/12
BAUTISTA, CHRISTIAN T2-003211 1 34.59 5142********6327 254283 10/01/12
BAUTISTA, MARIO T2-003210 1 45.41 5142********6327 254298 10/01/12
BAZALDUA, HILDA T2-003818 1 37.83 4054********1675 053403 10/01/12
BECK, MOLLY T2-002544 1 37.83 5461********4220 041150 10/01/12
BENNETT, MEGAN T2-004829 1 50.00 5142********1323 254226 10/01/12
BERNARD, MICHAEL T2-004649 1 34.59 4750********9543 043406 10/01/12
BIANCHI, KRYSTIN T2-8891757 1 47.41 4060********0386 053406 10/01/12
BIERMAN, BETH T2-004644 1 37.83 4342********5957 793446 10/01/12
BLACK, MARIAN T2-003272 1 37.83 4229********2227 020268 10/01/12
BOSSERMAN, MARIE T2-002932 1 32.83 4465********4254 00182A 10/01/12
BRADEN, JOHN T2-004802 1 40.41 4342********5726 117593 10/01/12
BRADLEY, ZACK T2-003956 1 37.83 5143********8656 010731 10/01/12
BRADSHAW, VERONICA T2-002025 1 37.83 5142********6325 254272 10/01/12
BREEN, ALBA T2-8891661 1 37.83 4342********5155 227361 10/01/12
BREMER, JACOB T2-002486 1 47.41 4323********1507 792556 10/01/12
BRICKER, GARY T2-8891301 1 28.09 4120********6997 00177B 10/01/12
BRICKER, LEE T2-8891308 1 30.09 4120********6997 00176B 10/01/12
BROWN, BOB T2-002018 1 45.25 4229********4594 005287 10/01/12
BROWN, VICKI T2-001047 1 32.42 4229********4594 005286 10/01/12
BRYANT, KATIE T2-003819 1 37.83 4323********4119 117618 10/01/12
BUELL, MISTY T2-003229 1 34.59 5466********7314 001190 10/01/12
BUSTOS, JACOB T2-002920 1 27.25 5142********8727 250823 10/01/12
CADDELL, JESSICA T2-003628 1 37.83 4868********2801 227357 10/01/12
CADENA, MELISSA T2-004855 1 37.83 5142********6285 250796 10/01/12
CALVILLO, DAISY T2-004994 1 45.41 4744********2705 103846 10/01/12
CALZADIAS, CESAR T2-004858 1 37.83 4342********0664 117609 10/01/12
CAMDEN, PAUL T2-004764 1 36.59 4054********9930 053401 10/01/12
CAMP, AARON T2-003430 1 47.41 4744********2135 193242 10/01/12
CAMPION, BRADLEY T2-002193 1 39.83 5291********0299 03120P 10/01/12
CAMPOS, MICHAEL T2-003208 1 37.83 4323********1017 794254 10/01/12
CARRIZALES, CYNTHIA T2-003780 1 32.83 5142********6032 254210 10/01/12
CARTER, CODY T2-003693 1 37.83 5491********6280 00109P 10/01/12
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00104Q 10/01/12
CASTRO, GUADALUPE T2-003864 1 37.83 4610********3800 063406 10/01/12
CASTRO, LEONARD T2-003404 1 45.41 5142********0030 250787 10/01/12
CASTRO, TRACY T2-003403 1 34.59 5142********0030 250814 10/01/12
CATON, SCOTT T2-8891107 1 36.59 5142********5939 250773 10/01/12
CERVANTEZ, MARGIE T2-002540 1 34.59 5142********8634 250744 10/01/12
CHAFFEE, ELIZABETH T2-002973 1 37.83 4323********9515 227355 10/01/12
CHAMNESS, KATIE T2-004920 1 32.83 4054********0096 053401 10/01/12
CHAPMAN, SHELLI T2-8891506 1 34.59 4229********2213 005283 10/01/12
CHAVEZ, ANDREA T2-8891324 1 34.59 4356********3382 103244 10/01/12
CHEE, KYONG T2-002027 1 45.41 4357********8719 03129C 10/01/12
CHILDERS, DANIEL T2-8891168 1 45.41 6011********2823 00156P 10/01/12
CHONG, ANNA T2-003009 1 37.83 4342********1788 935949 10/01/12
CHRISTENSEN, JOHN T2-8891331 1 47.41 5291********6528 03098B 10/01/12
CHRISTENSEN, TARYN T2-8891335 1 36.59 5291********6528 03144B 10/01/12
CHRISTOPHER, ANDREW T2-004864 1 32.83 5275********4225 173848 10/01/12
CICERO, MACKENZIE T2-004618 1 37.83 4342********0365 901012 10/01/12
CLARK, ERIC A T2-8891984 1 23.60 5142********0735 254216 10/01/12
CLEMENTE, IRIS T2-003570 1 37.83 5438********6445 H57291 10/01/12
CLIFFORD, BETTY T2-004809 1 28.09 4851********8468 00104B 10/01/12
COLLAZO, CINDY T2-003697 1 29.59 5142********1394 254299 10/01/12
COLVIN, CATHERINE T2-8891151 1 37.83 4342********3461 935957 10/01/12
COOK, REBECCA T2-003463 1 47.41 3715*******8008 126211 10/01/12
COULTER, OWEN T2-8891140 1 39.83 4670********0533 903595 10/01/12
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********5038 03034B 10/01/12
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 64347B 10/01/12
CULP, FRANK T2-002823 1 33.09 4744********5611 153545 10/01/12
DANIEL, LANA T2-8891232 1 28.09 4492********1147 012800 10/01/12
DANIELS, EMILY T2-8891421 1 28.09 4744********1832 113349 10/01/12
DANIELS, ROBERT T2-004554 1 45.41 4342********9191 867254 10/01/12
DAVILA, LEYLA T2-003756 1 45.41 4868********4207 865756 10/01/12
DAVIS JIM, LORI E T2-8890931 1 21.60 4147********2944 03060C 10/01/12
DELEON, CASSIE T2-003167 1 34.59 4054********5799 053401 10/01/12
DELEON, MARK T2-002452 1 34.59 4054********5799 053402 10/01/12
DENMAN, BOBBY T2-002626 1 16.93 4868********6123 226920 10/01/12
DESANTIAGO JR., LUIS T2-004812 1 37.83 5142********1944 250767 10/01/12
DOROFEEV, LETICIA T2-005397 1 45.41 4342********3150 226921 10/01/12
DOTSON, DUKE T2-004768 1 28.09 4465********1390 001820 10/01/12
DUNN, PAT T2-8891390 1 45.41 6011********0999 00120Q 10/01/12
EAGAN, BRANDON T2-002611 1 35.41 4465********1133 00177B 10/01/12
EAGAN, MARCUS T2-8891492 1 51.24 4868********7711 226925 10/01/12
EASON, SUSAN T2-004915 1 37.83 4342********6845 115642 10/01/12
ENGRAM, TODD T2-003696 1 34.59 4635********5214 193744 10/01/12
ESPARZA, JEFF T2-004566 1 37.83 4229********1238 020264 10/01/12
ESPARZA, MEGHAN T2-004843 1 34.59 5424********9416 87051B 10/01/12
EVANS, DINAIR T2-002774 1 37.84 5438********7035 H57281 10/01/12
FARMER, CHRIS T2-003966 1 37.83 4840********8992 012820 10/01/12
FEY, MICHELLE T2-003827 1 37.83 5142********0169 250775 10/01/12
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 64362B 10/01/12
FLORES, BIANCA T2-003930 1 45.41 4342********4517 866241 10/01/12
FLORES, JESSICA T2-003557 1 37.83 5107********6217 125794 10/01/12
FOSTER, BRIANNA T2-004690 1 37.83 5142********3114 254314 10/01/12
FRAUSTO, RAYMOND T2-003867 1 28.09 4610********1697 063406 10/01/12
FRIESENHAHN, WILLIAM T2-004694 1 50.41 4323********6509 182150 10/01/12
FUHRMANN, SVEN T2-005404 1 37.83 5432********3990 643716 10/01/12
GAITAN, ROXANNE T2-8891650 1 36.59 4631********2599 757959 10/01/12
GAMBOA, YVETTE T2-003657 1 32.83 4744********9007 153144 10/01/12
GARBER, ZACHARY T2-8891304 1 45.41 4229********0799 020262 10/01/12
GARCIA, MARISSA T2-003929 1 35.41 5142********6977 254239 10/01/12
GARCIA, ROSIE T2-004648 1 45.41 5466********6267 03074Z 10/01/12
GARCIA, YADIRA T2-003764 1 34.59 5142********3748 254313 10/01/12
GARZA, DELVIA T2-004560 1 37.83 6011********9931 00183R 10/01/12
GATES, LAUREN LORI T2-002185 1 28.09 4081********6682 757967 10/01/12
GIANGIACOMO, JORGE T2-002884 1 37.83 3713*******1012 180608 10/01/12
GIESE, BRIANNE T2-002534 1 37.83 4744********4800 133849 10/01/12
GONZALES, MELISSA T2-004563 1 34.59 4323********9519 227341 10/01/12
GONZALEZ, ADRIANA T2-003311 1 34.59 4342********4270 143384 10/01/12
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 250783 10/01/12
GONZALEZ, JAVIER T2-003775 1 47.41 4342********4584 117600 10/01/12
GONZALEZ, KARINA T2-003438 1 40.41 4342********4270 082048 10/01/12
GONZALEZ, ROBERT T2-004695 1 34.95 5142********5157 254268 10/01/12
GOODNIGHT, DANA T2-004540 1 34.59 5107********7233 550343 10/01/12
GRASSIOTTO, CESAR T2-004727 1 37.83 4356********0933 163140 10/01/12
GREINKE, ELIZABETH T2-003643 1 28.09 5142********4190 254246 10/01/12
GRIFFITTS, BRANDON T2-004528 1 37.83 4000********2374 335808 10/01/12
GROUND, KATHY T2-8891422 1 45.41 4744********4210 143246 10/01/12
GUENTHNER, STEPHEN T2-003488 1 37.83 4323********7407 792553 10/01/12
GUTIERREZ, ARMANDO T2-003355 1 45.41 5424********0005 80565B 10/01/12
GUTIERREZ, CECILIA T2-8891173 1 45.41 4465********4413 00103B 10/01/12
GUTIERREZ, ELVIA T2-003354 1 34.59 5424********0005 88955B 10/01/12
HABERLE, MORGAN T2-8891321 1 47.41 4624********3001 803158 10/01/12
HARRIS, LINDA CANDY T2-004530 1 34.59 5142********5688 250820 10/01/12
HEISER, ROXI T2-004832 1 47.83 4408********6935 028414 10/01/12
HELMS, ELIZABETH T2-004637 1 37.83 4147********3185 50104C 10/01/12
HERNANDEZ JR, VICTOR T2-002286 1 39.83 4323********3215 867238 10/01/12
HERNANDEZ, ANDREA T2-004844 1 37.83 4342********8189 935353 10/01/12
HERNANDEZ, CHRISTINA T2-003328 1 37.83 4465********4659 00184B 10/01/12
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4586 250821 10/01/12
HERRING, CODY T2-003636 1 37.83 5491********5590 00104P 10/01/12
HOLLOWAY, ERIK T2-004916 1 37.83 5109********6929 H57297 10/01/12
HUBBARD, LEIGH T2-002665 1 31.59 4744********2161 113248 10/01/12
JACKSON-BRADLEY, RODERICK T2-003779 1 39.83 4342********5811 794246 10/01/12
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 163446 10/01/12
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00130Q 10/01/12
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00155Q 10/01/12
JOHNSON, KENNETH T2-002443 1 38.25 6011********5698 00100Q 10/01/12
JONES, FRANK T2-003207 1 37.83 4868********9404 116597 10/01/12
JONES, JUSTIN T2-8891247 1 56.24 5149********1118 308097 10/01/12
JOSEPH, JACKIE T2-003240 1 45.41 4402********8031 718601 10/01/12
JURGENSEN, KELLY T2-004833 1 37.83 4868********1105 866242 10/01/12
KAVECKI, DAVID T2-8891327 1 45.41 4337********0910 053414 10/01/12
KEIM, NICOLE T2-003410 1 45.41 4744********0333 123449 10/01/12
KHOSH-KHUI, SAM T2-KHOSH 1 10.00 4417********8144 03103B 10/01/12
KILPATRICK, DIANNE T2-8891665 1 34.42 4744********7117 113642 10/01/12
KING, SARAH T2-004814 1 37.83 4465********8633 00111B 10/01/12
KIRKHART, MICAH T2-004538 1 45.41 5107********7233 550342 10/01/12
KOSTAN, TRAVIS T2-8891769 1 35.41 4610********9761 073406 10/01/12
LACAZE, SHELLEY T2-1122 1 34.83 4054********5785 053403 10/01/12
LANCON, RICARDO T2-004825 1 45.41 4054********2138 053401 10/01/12
LAY, JAMES T2-8891526 1 28.09 5455********1519 027781 10/01/12
LEE, TIFFANY T2-8891167 1 56.23 3728*******4012 195959 10/01/12
LEE, TREY T2-002693 1 45.41 4229********1689 005290 10/01/12
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 020290 10/01/12
LEWIS, JENNIFER T2-8889994 1 37.83 5142********2757 254294 10/01/12
LINEBARGER, BRENDA T2-8891768 1 24.59 4610********9761 053406 10/01/12
LITTLE, ALBERTA T2-002614 1 43.25 5109********2712 H57821 10/01/12
LONG, JAMES T2-003662 1 45.41 6011********4124 00182B 10/01/12
LONGORIA, FRANK T2-8890132 1 45.41 4342********4699 117608 10/01/12
LOTZ, CATHERINE T2-004552 1 28.09 4465********0484 00103B 10/01/12
MAESTAS, RAQUEL T2-003910 1 37.83 4342********2460 227345 10/01/12
MALDONADO, ALEXIA T2-004532 1 45.41 4054********0005 053402 10/01/12
MALDONADO, CARLOS T2-8891275 1 37.83 4356********6949 173144 10/01/12
MAPLE, CODY T2-004840 1 32.83 4868********4800 864575 10/01/12
MARLAR, COURTNEY T2-002908 1 34.59 4323********6906 142019 10/01/12
MARLAR, JOSH T2-002787 1 47.41 4323********6906 142020 10/01/12
MARTINEZ, ASHLEY M T2-003406 1 37.83 5465********3552 H57281 10/01/12
MARTINEZ, CELENA T2-8891466 1 37.83 4157********5010 053436 10/01/12
MARTINEZ, DAVID T2-003255 1 39.83 5142********5348 254308 10/01/12
MARTINEZ, EDWARD T2-003860 1 45.41 4342********9559 261848 10/01/12
MARTINEZ, VINCENT T2-003227 1 47.41 4342********4554 081711 10/01/12
MATA, DOMINGO T2-003234 1 45.41 5275********3694 193145 10/01/12
MCCOY, EVAN T2-003329 1 34.59 4465********4659 00183B 10/01/12
MCCOYS, MCCOYS T2-1030 1 483.96 4715********9621 031713 10/01/12
MCKEY, SHAUN T2-8891376 1 32.83 5109********8415 H56778 10/01/12
MCMILLAN, CINDY T2-001487 1 34.59 4229********0015 020267 10/01/12
MCMILLAN, JERROLD T2-001185 1 45.41 4229********0015 020280 10/01/12
MCMULLIN, DIANA T2-8891367 1 35.41 4229********9955 005289 10/01/12
MCNABB, MONICA T2-8891778 1 45.41 5466********6861 03088P 10/01/12
MCNUTT, JUSTIN T2-003638 1 42.83 4229********3054 020269 10/01/12
MEDINA, JOE T2-004646 1 45.41 4054********9896 053403 10/01/12
MEDINA, MICHAEL T2-004645 1 34.59 4054********9896 053403 10/01/12
MEDRANO, NORMA T2-003139 1 37.83 4054********8948 053403 10/01/12
MEDRANO, TIFFANY T2-003646 1 34.59 6011********4124 00116B 10/01/12
MENDEZ, LINDA T2-002647 1 45.41 5142********4645 250788 10/01/12
MILLER, CAPRI T2-004613 1 45.41 4868********2709 226130 10/01/12
MOBLEY, LISA T2-002040 1 34.83 5142********2041 254243 10/01/12
MOELLER, MEGAN T2-003224 1 29.59 5142********2445 250782 10/01/12
MOLINA, MELISSA T2-8891196 1 45.41 4342********6046 794247 10/01/12
MOORE, MARTHA T2-003539 1 28.09 6011********7961 00185Q 10/01/12
MORRIS, TERRI T2-003883 1 37.83 4750********6549 683972 10/01/12
MOSLEY, LONYETTA T2-003568 1 34.59 4342********5811 935948 10/01/12
MUNGUIA, RICHARD T2-004865 1 33.09 4251********1280 053417 10/01/12
MUNIZ, AMY T2-001590 1 26.59 4229********2455 020279 10/01/12
MUNIZ, JOLYNNE T2-004675 1 45.41 5142********1319 250815 10/01/12
MUNOZ, JAMES T2-8891672 1 34.59 4342********0944 865751 10/01/12
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 03546A 10/01/12
MUSICK, CONNOR T2-003225 1 34.59 4229********2213 020282 10/01/12
MYERS, DANETTE T2-004757 1 37.83 4323********4302 142028 10/01/12
NICKELLS, ARDEN T2-8891381 1 45.41 5581********2685 415596 10/01/12
NUNEZ, REMEDIOS T2-8891532 1 45.41 4856********7047 005284 10/01/12
OGLETREE, AMANDA T2-004988 1 32.83 4342********4561 794253 10/01/12
OLSON, BRIAN T2-003236 1 39.83 4081********3531 757948 10/01/12
PALACIOS, SERGIO T2-003295 1 30.41 5448********6928 030621 10/01/12
PATEL, VIKASH T2-001530 1 45.41 6011********7653 00196B 10/01/12
PAYAN, OMAR T2-004881 1 45.41 4744********6350 143641 10/01/12
PAYNE, MELISSA T2-004940 1 37.83 5142********0670 254217 10/01/12
PENA, DIANA T2-003817 1 37.83 4054********5757 053402 10/01/12
PENA, JENNIFER T2-8891639 1 37.84 5371********1869 053475 10/01/12
PHILLIPS, BRYAN T2-001211 1 32.46 5142********7877 250751 10/01/12
PILLOT, JOSE T2-001416 1 45.41 4306********0682 872822 10/01/12
PINEDA, NORMA T2-003924 1 37.83 4670********2239 903598 10/01/12
PLACETTE, JESSICA T2-003948 1 45.41 4744********3813 183540 10/01/12
POSEY, BETH T2-5642092 1 34.42 4323********9921 866235 10/01/12
RAMIREZ II, JOSEPH T2-003794 1 45.41 4465********7717 00177B 10/01/12
REEVES, CHARLES T2-003274 1 37.83 5466********4614 40836P 10/01/12
REEVES, KELSEY T2-8891434 1 45.41 4342********9423 793447 10/01/12
REINKOESTER, STEPHANIE T2-003548 1 37.83 4610********1570 063406 10/01/12
REYES, ROSIE T2-003317 1 37.83 5142********9546 250791 10/01/12
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 41517P 10/01/12
RICHARDSON, ALISON T2-8891336 1 37.83 4460********2602 117606 10/01/12
RIOJAS, CARLOS T2-003719 1 37.83 5142********1394 254242 10/01/12
RIOS JR, PABLO PAUL T2-003639 1 38.09 5142********6793 254248 10/01/12
ROBERTS, KEITH T2-8891359 1 45.41 4342********8525 142027 10/01/12
RODRIGUEZ JR, ROY USE T2-8891533 1 34.59 4342********9654 864576 10/01/12
RODRIGUEZ, BOBBY R T2-003101 1 34.59 4342********6872 867246 10/01/12
RODRIGUEZ, DEBBIE T2-003603 1 37.83 4631********2320 757964 10/01/12
RODRIGUEZ, GLORIA T2-002724 1 36.59 4342********4597 116604 10/01/12
RODRIGUEZ, JANA T2-8891861 1 37.83 5142********8994 254304 10/01/12
RODRIGUEZ, REBECCA T2-8890656 1 32.83 4744********8972 103142 10/01/12
RODRIGUEZ, SALLY T2-8891420 1 47.41 4868********7202 794251 10/01/12
RODRIGUEZ, STEPHANIE T2-003121 1 37.83 4054********7830 053403 10/01/12
ROMERO, BRYCE T2-004557 1 34.59 4411********3788 063406 10/01/12
RUIZ, AMANDA T2-003349 1 23.76 4229********3030 005285 10/01/12
RUIZ, RUBEN T2-002558 1 30.09 4229********3030 020266 10/01/12
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00176R 10/01/12
SAMBRANO, ANGIE T2-8891745 1 37.83 5142********4314 250752 10/01/12
SANCHEZ, ANA T2-003356 1 34.59 5424********0005 04356B 10/01/12
SANCHEZ, JAVIER T2-003456 1 45.41 4342********4882 794259 10/01/12
SANCHEZ, JENNIFER T2-003161 1 45.41 5142********3346 254256 10/01/12
SAUCEDA, DAGAN T2-004531 1 45.41 4342********6408 864583 10/01/12
SAWATZKI, KATIE T2-004763 1 39.83 4054********9930 053401 10/01/12
SEATON, CHERRY T2-002654 1 40.41 3747*******4038 385343 10/01/12
SEGURA, GABRIEL T2-002629 1 34.59 5142********0716 250771 10/01/12
SELVERA, MONICA T2-004650 1 45.41 4750********9543 063406 10/01/12
SERNA, JACKIE T2-002543 1 37.83 5142********3415 253035 10/01/12
SHAW, DONNIE G T2-5643353 1 32.42 4115********5335 031596 10/01/12
SHELLER, STEPHEN T2-8891742 1 42.41 5318********8077 000337 10/01/12
SHORT, SARAH KATY T2-003259 1 30.09 4465********1152 00104B 10/01/12
SHULER, PETER T2-003505 1 32.83 4342********9517 226944 10/01/12
SILVA, DEBRA T2-8891248 1 37.83 5142********1458 254297 10/01/12
SIMON, JOHN T2-8888232 1 37.83 4300********3282 00178C 10/01/12
SIVILS, AARON T2-003626 1 42.83 4610********7242 053406 10/01/12
SMITH, BENJAMIN T2-8891586 1 34.59 5142********8337 254215 10/01/12
SMITH, JESSICA T2-002052 1 37.83 5142********8337 250761 10/01/12
SNODGRASS, PHYLLIS T2-002888 1 32.42 6011********3405 00196Q 10/01/12
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********3405 00189Q 10/01/12
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 005291 10/01/12
SPAUR, JOSH T2-003346 1 37.41 5465********9068 H57242 10/01/12
SPIRES, VANESSA T2-003620 1 47.41 4054********4009 053402 10/01/12
STAKES, JENNIFER T2-004892 1 38.09 4342********6619 227342 10/01/12
SWIFT, JIM T2-003127 1 32.83 5142********0810 250760 10/01/12
SWING, NICK T2-8891829 1 21.60 5142********6711 250789 10/01/12
THOMSEN, COURTNEY T2-003238 1 37.83 4157********5254 053434 10/01/12
THORNE, NICOLE T2-8891346 1 41.59 4744********7927 143849 10/01/12
TILLMAN-YOUNG, LUKE T2-8891323 1 40.41 4737********7029 143383 10/01/12
TODD, SYLVIA T2-003669 1 37.83 5142********0321 250762 10/01/12
TORRES, DONATA T2-003622 1 34.59 4744********3566 193640 10/01/12
TORRES, FRANK T2-003364 1 40.41 4229********7173 020285 10/01/12
TORRES, JASON T2-003621 1 37.83 4744********3566 153445 10/01/12
TORRES, JOHN T2-002595 1 45.25 5142********7927 254214 10/01/12
TOVAR, ANA T2-003630 1 40.41 5142********0825 250779 10/01/12
TOVAR, ESTHER T2-003301 1 28.09 5142********7422 254306 10/01/12
TSCHURR, MONIQUE T2-004572 1 37.83 4147********7257 03057C 10/01/12
UGALDE, ANNA T2-004989 1 42.41 5142********8431 250819 10/01/12
VAN VELKINBURGH, TERI T2-8891082 1 28.09 4356********5975 183448 10/01/12
VARGAS, JORDAN T2-004652 1 34.59 4744********1453 103841 10/01/12
VARGAS, NORMA T2-004653 1 45.41 4744********1453 163841 10/01/12
VASQUEZ, JESUS T2-002834 1 45.41 4610********3233 043406 10/01/12
VASQUEZ, MOSES T2-8891147 1 37.83 5142********6440 250748 10/01/12
VERDIN, CECILIA T2-003547 1 37.83 4081********7195 757953 10/01/12
VIGIL, DONALD T2-6235 1 31.39 4313********5850 03549C 10/01/12
VO, ANH T2-001081 1 37.83 5466********4901 03540Z 10/01/12
VOIGT, AMANDA R T2-003068 1 37.83 4094********9051 006240 10/01/12
VOLLMER, LINDSEY T2-003504 1 37.83 5149********0995 046947 10/01/12
WARD, MATTHEW T2-004647 1 45.41 5465********5900 H58039 10/01/12
WARE, JOEL T2-8891738 1 37.83 5142********5554 250790 10/01/12
WATT, ANDREW T2-8891298 1 32.83 4356********3382 183442 10/01/12
WATTS, MARSHALL T2-004917 1 37.83 4031********3018 03152A 10/01/12
WEST, JOHN T2-8891629 1 150.00 4054********1076 053402 10/01/12
WHEATLEY, LAUREN T2-004888 1 37.83 4342********9095 866231 10/01/12
WHITEHEAD, CAMERON T2-003309 1 47.41 4342********7264 865758 10/01/12
WIGHTMAN, RYAN T2-003695 1 37.83 4229********2134 020286 10/01/12
WILEY, PATRICIA T2-004961 1 28.09 5142********2951 254209 10/01/12
WILLIAMS, NICOLE T2-002261 1 41.83 4229********9700 020274 10/01/12
WILSON, MELISSA T2-003595 1 37.83 4888********6007 03540A 10/01/12
WINEK, DANA T2-004899 1 29.59 4054********5270 053402 10/01/12
YARBROUGH, AMY J T2-002670 1 32.42 4388********4498 03076D 10/01/12
YARBROUGH, SCOTT T2-002369 1 32.42 4388********4498 03120D 10/01/12
YOUNG, KELSEY T2-003260 1 45.41 4342********4561 116596 10/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 181.88
99 MasterCard 3703.11
196 Visa 8071.17
15 Discover 526.78
0 Other 0.00
     
    12482.94