11/15/2012
08:33:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TRACIE T2-003297 2 40.41 5142********0519 256132 11/15/12
ADAMSON, LANCE T2-004544 2 37.83 4342********5885 927280 11/15/12
AGUIRRE, LINDA T2-003762 2 37.83 5142********3815 255286 11/15/12
ALBERICI DA BAR, LAURA T2-004799 2 37.83 4229********6037 183268 11/15/12
ALEJANDRO, ISA T2-003837 2 40.41 4631********5014 408672 11/15/12
ALONZO, NOE T2-004851 2 34.59 5142********9518 256248 11/15/12
ALVAREZ, SELENA T2-004890 2 37.83 5142********4910 254338 11/15/12
ALVEAR, CYNTHIA T2-8891387 2 37.83 5142********9814 255467 11/15/12
ANDERSON, DONALD DUB T2-001117 2 30.31 4694********3789 269729 11/15/12
ANDERSON, RUSSELL T2-003124 2 30.09 5432********1241 694171 11/15/12
AREVALO, NATHAN T2-003989 2 34.83 5142********5117 255571 11/15/12
ARREOLA, ANALISSA T2-004774 2 37.83 4342********0271 763245 11/15/12
ARREOLA, EDUARDO T2-004664 2 37.83 4342********0511 881696 11/15/12
ARROYO, MARTIN RENE T2-8891537 2 45.41 5142********0513 250991 11/15/12
ASH, LAYNIE T2-8891438 2 47.41 5142********2713 252191 11/15/12
AYLOR, THOMAS T2-004923 2 34.59 4624********2979 106584 11/15/12
BACON, ANGELA T2-003980 2 34.59 4359********7765 007354 11/15/12
BAKER, CLINTON T2-002816 2 56.24 4266********4779 08276C 11/15/12
BAKER, LEE T2-004672 2 50.41 5140********0201 08254Z 11/15/12
BANKS, JAMES T2-004720 2 37.83 6011********8140 01574R 11/15/12
BARAJAS, CRYSTAL T2-003252 2 37.83 4342********0916 807403 11/15/12
BARCENAS, LETICIA T2-003714 2 29.59 5142********5425 255649 11/15/12
BARNETT, JEREMIAH T2-8891190 2 47.41 4411********8874 082907 11/15/12
BEAM, SHONDA T2-003740 2 37.83 5142********6121 254427 11/15/12
BECERRA, RUBEN T2-002943 2 37.83 5155********2995 T2084Z 11/15/12
BELCIK, DUSTIN T2-003401 2 37.83 5103********7875 409114 11/15/12
BELMONTE, RUTH T2-005355 2 45.41 5348********6436 050947 11/15/12
BELTRAN, LORENZO T2-003721 2 37.83 5432********3981 694091 11/15/12
BENAVIDES, PATRICIA T2-004632 2 45.41 5397********0153 063808 11/15/12
BENITEZ, SYLVIA T2-BENITEZ 2 15.00 3717*******1008 115219 11/15/12
BERMUDEZ, JAIRO L T2-001227 2 32.42 3717*******1008 125765 11/15/12
BERNAL, MELISSA T2-005362 2 34.59 4610********8451 012907 11/15/12
BISHOP, GLENN T2-004642 2 45.41 4015********9019 000446 11/15/12
BISHOP, JAMES MATT T2-8891310 2 45.41 5439********6696 768277 11/15/12
BOLANOS, RUBEN T2-004795 2 45.41 5142********9022 252987 11/15/12
BOLLINGER, HOLLY T2-002163 2 41.08 5103********2112 564230 11/15/12
BOLLINGER, JASON T2-002734 2 123.24 5103********2112 564160 11/15/12
BOUZARD, GAYLE T2-002935 2 37.83 4624********1859 265408 11/15/12
BOWDEN, JENNIFER T2-003331 2 28.09 4342********2864 869145 11/15/12
BOWER, RACHEL T2-003778 2 39.83 5178********5607 08278Z 11/15/12
BOWER, SARAH T2-8891538 2 30.41 4465********2672 015144 11/15/12
BRANSOM, KRISTA T2-004901 2 37.83 4744********8504 152891 11/15/12
BROWN, BRENDA T2-8891587 2 45.41 5142********4520 251789 11/15/12
BROWN, ELIZABETH T2-001545 2 34.59 4229********4594 183256 11/15/12
BROWN, JOSHUA T2-001546 2 34.59 4229********4594 183257 11/15/12
BRUCATO, DANIELLE T2-8891178 2 45.41 4744********2958 142099 11/15/12
BURKHART, BRETT T2-003459 2 45.41 4229********7864 183261 11/15/12
BURLESON, BREANN T2-005177 2 37.83 4342********1424 763251 11/15/12
BUTLER, CHRISTINE T2-003458 2 45.41 4342********7866 881704 11/15/12
BYNUM, COLBY T2-003294 2 34.83 4342********8323 926709 11/15/12
CABALLERO, ELIZABETH T2-003254 2 32.83 4342********5390 763242 11/15/12
CALDERA, AMANDA T2-8891528 2 37.83 5142********9533 255604 11/15/12
CALDERON, REYES T2-8890670 2 33.60 4229********5199 875132 11/15/12
CANADA, GRAYSON T2-8891337 2 39.83 4342********7069 805585 11/15/12
CANTELLO, CORY T2-002865 2 28.09 4610********1064 002907 11/15/12
CANTU, CLAUDIA T2-003332 2 45.41 4342********8359 818770 11/15/12
CAPETILLO, ADRIANNA T2-8891261 2 45.41 4342********1120 885491 11/15/12
CARBAJAL, DAVID T2-002258 2 41.08 5178********2553 08242B 11/15/12
CARBONE, JULIE T2-004797 2 45.41 4229********0167 875136 11/15/12
CARR, IRMA T2-004659 2 37.83 4342********3032 818776 11/15/12
CARREON, CRYSTAL T2-004614 2 37.83 5142********1735 255463 11/15/12
CASSEL, NANCY T2-8891766 2 28.09 5142********0631 256326 11/15/12
CASTILLO, DAVID T2-001803 2 45.41 4250********6908 007409 11/15/12
CASTRO, EDWARD T2-004568 2 34.59 5142********2713 257009 11/15/12
CASTRO, JANIE T2-8891427 2 37.83 5142********9750 253785 11/15/12
CASTRO, JASON T2-002510 2 28.09 5142********4433 255466 11/15/12
CATON, SHARI T2-003115 2 37.83 5142********5939 255311 11/15/12
CHATMAN, HENDRIC T2-005454 2 37.83 4342********5017 912910 11/15/12
CHAVEZ, GUS T2-004754 2 37.83 5109********3863 H66795 11/15/12
CHEATHAM, FRANK T2-004730 2 34.59 4229********9987 183260 11/15/12
CHEATHAM, KATHLEEN T2-004904 2 50.41 4229********9987 875108 11/15/12
CHURCH, RHONDA T2-8891669 2 37.83 5142********7929 255212 11/15/12
CLARK RAYMOND, R CHUCK T2-001365 2 37.83 4054********0593 062901 11/15/12
COLEMAN, COLE T2-004813 2 34.59 4342********9309 778028 11/15/12
COLEMAN, PAULA T2-8889964 2 28.65 4342********5726 761262 11/15/12
COLEMAN, STEPHEN T2-001296 2 28.67 4342********5726 807775 11/15/12
COOLEY, KARMEN T2-8891854 2 34.59 5466********4085 73318P 11/15/12
COOPER, KELLI T2-002826 2 41.08 4054********6254 062912 11/15/12
CORDON, ANDREA T2-004545 2 37.83 4342********2811 807777 11/15/12
CORTEZ, BLANCA T2-003391 2 45.41 4342********2042 778052 11/15/12
COVINGTON, DONNY T2-004958 2 45.41 4323********5014 842368 11/15/12
COVINGTON, LORI T2-004934 2 34.59 4323********5014 927274 11/15/12
CRUZ, ESTHER T2-8891830 2 32.83 5142********7735 253786 11/15/12
CUBIT, RONNIE T2-004985 2 37.83 4229********2526 183254 11/15/12
CUEVAS, DANIEL T2-003338 2 37.83 4744********1638 112396 11/15/12
DALY, GRAHAM T2-003872 2 47.41 4610********4002 022907 11/15/12
DALY, MELISSA T2-003871 2 36.59 4610********4002 082907 11/15/12
DAVILA, MICHAEL T2-003870 2 34.59 5142********4045 255185 11/15/12
DAVILA, RAMON T2-005436 2 34.59 4323********0619 807407 11/15/12
DAVILA, SUSANA T2-003365 2 45.41 5142********4043 252281 11/15/12
DAVILA, VICTORIA T2-003369 2 34.59 5142********4043 253944 11/15/12
DAVIS JR JOHN, JACK T2-8891273 2 37.83 4054********6270 062905 11/15/12
DAVIS, JIM C T2-002976 2 32.42 4147********2944 08131C 11/15/12
DAVIS, MELANIE T2-004786 2 45.41 4342********0127 927287 11/15/12
DE LA ROSA, SAMUEL T2-003689 2 34.59 5142********4067 253276 11/15/12
DELEON, CLIFTON T2-8891316 2 47.41 5142********7144 253945 11/15/12
DELEON, LISA T2-8891591 2 45.41 5142********6541 256524 11/15/12
DELEON, ROBERT T2-8891458 2 34.59 5142********4141 255284 11/15/12
DIAZ, BRIAN T2-002902 2 47.41 4862********0407 08153A 11/15/12
DONNELLY, KIMBERLY T2-8891794 2 34.59 4323********7249 927292 11/15/12
DONNELLY, MARGARET T2-001459 2 43.25 4323********7249 926706 11/15/12
DONNER, VERONICA T2-004873 2 56.25 5449********6913 69422Z 11/15/12
DONOHOE, BRANDON T2-004722 2 37.83 6011********4165 01547R 11/15/12
DONOHOE, STEPHANIE T2-004721 2 34.58 6011********4165 01568R 11/15/12
DOTOR, JERRY LYN T2-002518 2 28.09 5275********7538 142595 11/15/12
DUNAWAY, ROXANNE T2-002878 2 30.09 4610********3442 022907 11/15/12
DUNN, CLANCY T2-004698 2 37.84 4054********5765 062900 11/15/12
DUNN, NATHAN T2-005270 2 37.83 4744********1933 182798 11/15/12
DUNN, PATRICK T2-005102 2 37.83 4744********2533 112096 11/15/12
EMRY, RACHEL T2-001823 2 37.83 5142********4581 255505 11/15/12
ESCOBAR, ELLIOT T2-001722 2 40.25 4342********9353 764116 11/15/12
ESPARZA, LORENZO T2-003277 2 45.41 4631********8882 408703 11/15/12
ESPIRITU, CHRISTIAN T2-8891158 2 47.41 4229********8850 875124 11/15/12
ESPIRITU, DIANA T2-003920 2 36.59 4229********8850 875122 11/15/12
ESTRADA, ERIC T2-003997 2 37.83 5142********2454 255568 11/15/12
ETHRIDGE, SYLVIA T2-002904 2 37.83 4357********9304 408705 11/15/12
EVANS, PATRICK T2-003381 2 39.83 6011********7344 01550R 11/15/12
EVANS, RACHEL T2-004872 2 39.83 4744********2904 112892 11/15/12
FALCON, HENRY T2-003460 2 37.83 4670********1163 858791 11/15/12
FERNANDEZ, CECLIE T2-004663 2 37.83 6011********3888 01589R 11/15/12
FITZGERALD, NANCY T2-004838 2 40.41 4744********3562 142299 11/15/12
FLORES, JENNIFER T2-005446 2 37.83 5371********3418 062971 11/15/12
FLORES, JESSICA T2-003557 2 99.00 5107********6217 862906 11/15/12
FLY, BILL T2-001099 2 27.06 4229********4822 183259 11/15/12
FLY, JANET T2-8891129 2 34.59 4229********4822 183250 11/15/12
FOWLER, JENNIFER T2-003245 2 45.41 4266********8690 08278B 11/15/12
FRANCO, ANNALISSA T2-003383 2 45.41 5438********1283 H67550 11/15/12
FRANCO, OSCAR T2-003385 2 36.59 5438********1283 H66668 11/15/12
FREI, BEN T2-005371 2 37.83 5103********3252 577950 11/15/12
FULLER, CHASE T2-003767 2 37.83 4744********7330 112794 11/15/12
GALBREATH, DARRELL T2-003244 2 43.25 5410********1813 72540P 11/15/12
GALLARDO, JOHN T2-8891374 2 39.83 4313********7352 025958 11/15/12
GAMEZ, SIMON T2-001978 2 23.60 5142********4774 255570 11/15/12
GARCIA, DIAMOND T2-005407 2 37.83 4054********9988 062906 11/15/12
GARCIA, PHILLIP T2-005451 2 37.83 4744********2923 112493 11/15/12
GARDEA, MELISSA T2-001922 2 37.83 5142********1076 255313 11/15/12
GARDNER, DIANE T2-8891302 2 42.41 4128********5592 29543B 11/15/12
GARRETT, KRISTI T2-8891126 2 28.09 4342********2207 721301 11/15/12
GARZA, RANDY T2-002532 2 23.09 5275********7538 142992 11/15/12
GENNARIO, MEGHAN T2-003535 2 32.83 4465********5445 015582 11/15/12
GIL, MATILDA T2-8888621 2 28.09 5149********5073 69410B 11/15/12
GILLIAM, AMY T2-003482 2 35.41 4147********4784 08289C 11/15/12
GOMEZ, VICTORIA T2-003650 2 28.09 4610********4507 092907 11/15/12
GONZALES, CURTIS T2-002172 2 40.00 4229********7996 183264 11/15/12
GONZALES, TERRI T2-004564 2 37.83 5142********4777 254788 11/15/12
GONZALEZ, HUGO T2-005057 2 45.41 4624********5572 265407 11/15/12
GONZALEZ, YESSENIA T2-003629 2 45.41 5142********5176 257010 11/15/12
GORZELL, COLE T2-8891097 2 21.60 4465********1653 015143 11/15/12
GRAHAM, CAITLIN T2-003964 2 37.83 4342********8100 912905 11/15/12
GRANT, MEAGAN T2-004957 2 37.83 4250********7067 007506 11/15/12
GREEK, LAURA J T2-8891972 2 21.60 4054********9251 062904 11/15/12
GUAJARDO, JUBE T2-003777 2 37.83 5142********9973 254736 11/15/12
GUERRA, ROSE T2-004819 2 45.41 4250********7054 007510 11/15/12
GUSEMANO, FRANKI T2-004859 2 37.83 4868********5100 912917 11/15/12
GUTIERREZ, ALEXIA B T2-8891998 2 32.42 4868********0613 926721 11/15/12
GUZMAN, IRMA T2-003347 2 45.41 4631********6658 408692 11/15/12
HABERSTROH, CODY T2-8891192 2 23.60 5142********6888 252192 11/15/12
HAGEON, JASMINE T2-003718 2 32.83 4744********3150 122696 11/15/12
HARBORTH, JOAN T2-004913 2 37.83 5142********1662 252599 11/15/12
HARGRAVE, LINDSAY T2-005349 2 34.59 4342********8516 911491 11/15/12
HARRAL, NED T2-8890278 2 43.25 4229********1935 875129 11/15/12
HARRIS, FAITH T2-002436 2 37.83 5142********8187 253945 11/15/12
HATCHER III, ROBERT T2-8891325 2 45.41 3725*******1008 148035 11/15/12
HAVERDA, BENJAMIN T2-8891599 2 32.83 4342********5878 761259 11/15/12
HAVERDA, STEPHANIE T2-8891598 2 34.59 4342********5878 927971 11/15/12
HAWTHORNE, MARK T2-002604 2 47.41 4147********2019 025979 11/15/12
HEATH, AARON T2-003741 2 37.83 4342********3101 885495 11/15/12
HEINEN, JEANNE T2-8891549 2 45.41 4356********1417 122595 11/15/12
HENG, ANN-MARIE T2-003787 2 45.41 4465********0941 015690 11/15/12
HENNINGTON, BRIANNA T2-003232 2 37.83 4744********0995 132897 11/15/12
HERNANDEZ, BRITTANY T2-8891589 2 34.95 5142********8689 256811 11/15/12
HERNANDEZ, CAILEY T2-003471 2 34.59 4744********0275 102495 11/15/12
HERNANDEZ, JACQUELINE T2-003752 2 27.83 4356********4954 112593 11/15/12
HERNANDEZ, KATHLEEN T2-003990 2 34.59 5142********5117 255285 11/15/12
HERNANDEZ, MOON T2-002066 2 45.41 5142********7448 255464 11/15/12
HERNANDEZ, VIVIAN T2-004900 2 37.83 4427********5494 092907 11/15/12
HERRERA, JORGE T2-003797 2 39.83 5142********5386 254888 11/15/12
HOBBS, JOSHUA T2-8891695 2 37.83 4744********0220 102892 11/15/12
HOLT, KRISTEN MIRAN T2-004978 2 37.83 5142********8185 255648 11/15/12
HORTON, NATALIE T2-005431 2 28.09 4228********5419 005254 11/15/12
HOWE, ASHLEY T2-002501 2 20.09 4610********3346 092907 11/15/12
HROMADKA, JAY T2-8891303 2 45.41 5401********9993 08170B 11/15/12
HUTCHISON, CHASE T2-8891810 2 45.41 4610********8570 002907 11/15/12
HUYNH, ALLY T2-8891696 2 21.60 4867********7387 092907 11/15/12
JATHAN, KAYLA T2-004665 2 37.83 5142********7213 255015 11/15/12
JORDAN, FOSTER T2-8891288 2 35.09 6011********4352 01551R 11/15/12
JORDAN, MARILYN T2-8891295 2 23.76 6011********4352 01550R 11/15/12
JUAREZ, FRANK T2-003220 2 37.83 5275********5244 152498 11/15/12
JUAREZ, MARILYN T2-005054 2 28.09 5142********2010 256130 11/15/12
JUAREZ, MILI T2-003706 2 45.41 5142********6512 255312 11/15/12
JUAREZ, PATRICIA T2-004898 2 32.83 5142********5510 256244 11/15/12
KELLER, AMANDA T2-004834 2 37.83 5145********0632 007552 11/15/12
KENWORTHY, JOE T2-8888747 2 32.42 4388********2624 08192D 11/15/12
KETTLER, KEITH T2-002660 2 47.41 4081********6087 023374 11/15/12
KILPATRICK, TRAVIS T2-001268 2 34.42 4744********7117 122290 11/15/12
KNOWLTON, SCOTT T2-001378 2 45.41 5438********2681 H67543 11/15/12
KNOX, DIANNA T2-8891317 2 45.41 4342********2821 881705 11/15/12
KORCHECK, STEPHANIE T2-003389 2 45.41 4417********6235 08107B 11/15/12
KRAUSKOPF, LISA T2-001547 2 28.09 4624********1515 107170 11/15/12
LAING, CREWS T2-8891620 2 28.09 5424********4750 73540P 11/15/12
LANGAN, DAN T2-8891166 2 45.41 5142********3430 255750 11/15/12
LANGE, NATHAN T2-003303 2 45.41 4465********6551 015627 11/15/12
LANGO, TIFFANY T2-8891188 2 45.41 5142********0537 253659 11/15/12
LAVIN, JULIE T2-003641 2 45.41 4342********3509 764124 11/15/12
LEON-PUENTE, LUZELMA T2-003664 2 45.41 5142********2237 255373 11/15/12
LIBERATO, GINA T2-004622 2 45.41 5465********2660 H67545 11/15/12
LLOYD, DAVID T2-8891137 2 45.41 5142********7837 252194 11/15/12
LOMBARDO, DAVID T2-004836 2 32.83 5142********8538 253275 11/15/12
LOWRY, JAMIE T2-003751 2 39.83 5142********4132 253660 11/15/12
LOYA, STEPHANIE T2-8891398 2 34.59 4229********3510 875117 11/15/12
MACBEATH, LUKE T2-003988 2 39.83 4342********9240 911472 11/15/12
MACHADO, ALMA T2-002562 2 32.83 4342********3647 927966 11/15/12
MACHADO, JUNE T2-002829 2 37.83 4624********0078 107171 11/15/12
MAHAN, WELDON T2-002305 2 43.25 4147********5687 08150C 11/15/12
MALINA, NATALIE T2-001035 2 36.59 4411********8874 092907 11/15/12
MANCIAS, JESSE T2-005225 2 37.83 4342********9642 869128 11/15/12
MANNERINO, GLENN T2-005081 2 37.83 4342********1345 885482 11/15/12
MARKHAM, FRED T2-001443 2 32.42 5588********9065 71928P 11/15/12
MARQUEZ JR, RUBEN T2-8891469 2 37.41 5142********5645 254644 11/15/12
MARQUEZ, MARIA T2-003573 2 34.59 5142********3146 251299 11/15/12
MARQUEZ, MIGUEL T2-005460 2 45.41 5142********8649 254887 11/15/12
MARROQUIN, ANABEL T2-005002 2 10.00 4356********2783 162799 11/15/12
MARTINEZ, GRACIE T2-005359 2 37.83 5142********1341 253944 11/15/12
MARTINEZ, LILIANA T2-003503 2 45.41 5142********8942 252600 11/15/12
MARTINEZ, LOUIS A T2-001822 2 37.83 4356********4600 162396 11/15/12
MARTINEZ, MELISSA T2-002101 2 47.41 4054********6814 062903 11/15/12
MARTINEZ, MIKE T2-001521 2 37.83 5142********5342 254337 11/15/12
MARTINEZ, TISHA T2-004902 2 37.83 5142********0747 254256 11/15/12
MAYORGA, VICTOR T2-002429 2 41.95 4856********8692 183253 11/15/12
MCCAIN, PATSY T2-003219 2 39.83 4744********1861 182495 11/15/12
MCGILL, JEFF T2-002723 2 34.59 5142********7340 256038 11/15/12
MCGILL, LAURA A T2-001958 2 32.42 5142********7340 254524 11/15/12
MCGOWAN, MATT T2-8891411 2 37.83 5275********2424 162096 11/15/12
MCGUIRE, RITA T2-8891391 2 45.41 5142********4540 252799 11/15/12
MCHAZLETT, DUSTIN T2-003455 2 45.41 5371********5466 062978 11/15/12
MCMAHAN, JULIETA T2-003305 2 45.41 5455********1153 201638 11/15/12
MCMILLIAN, CRYSTAL T2-004569 2 32.83 4229********8174 875115 11/15/12
MCNUTT, JUSTIN T2-003638 2 42.83 3772*******2003 101894 11/15/12
MEDRANO, GABBY T2-8891249 2 34.59 4054********8948 062905 11/15/12
MEJIA, CELESTE T2-003513 2 37.83 4342********3940 927962 11/15/12
MENDIOLA, ALBERT T2-003916 2 37.83 4342********3673 926713 11/15/12
MENDOZA, LUPE T2-003258 2 37.83 4727********7434 822081 11/15/12
MENEGHINI, DENNIS T2-8890780 2 43.25 5438********0195 H67323 11/15/12
MENEGHINI, KRISTIE T2-001066 2 32.42 5438********0195 H66242 11/15/12
MILLER, KIMBERLY T2-004791 2 37.83 4342********2528 775387 11/15/12
MILLER, MARISSA T2-004638 2 37.83 5371********8613 092907 11/15/12
MILLS, SEAN T2-005499 2 37.83 4342********7390 926715 11/15/12
MOLINAR, BRITTNI T2-004607 2 37.83 4342********4590 764139 11/15/12
MONDRAGON, NELVI T2-003649 2 45.41 4342********4772 912483 11/15/12
MONTGOMERY, LJAUNET T2-004820 2 37.83 5142********5143 254249 11/15/12
MONTOYA, ADRIAN T2-005174 2 37.83 4342********6615 912908 11/15/12
MORALES, ADRIANA T2-004657 2 37.83 4670********3738 858792 11/15/12
MORALES, MOISES T2-003310 2 45.41 4342********2218 804623 11/15/12
MORENO, YOMAIRA T2-003899 2 45.41 4610********2642 072907 11/15/12
MORSE, BENJAMIN T2-8891160 2 45.41 5142********3840 252898 11/15/12
MORSE, KATELYN T2-8891159 2 34.59 5142********3840 252602 11/15/12
MURILLO, KATHERINE T2-003856 2 32.83 4342********4077 721296 11/15/12
MURRAY, DIANNE T2-002358 2 43.25 5491********3053 01559P 11/15/12
MURRAY, MEREDITH T2-003868 2 28.09 4118********8130 08127C 11/15/12
NATAL, EVELYN T2-002343 2 31.59 5142********6351 253179 11/15/12
NELSON, BARRY T2-004867 2 47.41 5103********9226 564280 11/15/12
NELSON, MARY T2-8891610 2 34.59 5103********9226 564260 11/15/12
NEWTON, MAGGIE T2-003960 2 37.83 4744********4141 122793 11/15/12
NICKLES, MATT T2-002599 2 27.08 5107********5537 603798 11/15/12
NORMAN, NANCY T2-004765 2 39.83 5142********5157 257106 11/15/12
NWAOKOBIA, MARILYN T2-003987 2 45.41 4888********9384 025954 11/15/12
OAKLEY, STACY T2-002785 2 37.83 5103********7712 564250 11/15/12
OCHOA, TIFFANI T2-002416 2 144.41 4868********9007 805579 11/15/12
OEDING, BETH T2-8891294 2 34.59 5401********9993 08161B 11/15/12
OGLETREE, ASHLEY T2-004965 2 37.83 5103********6665 564220 11/15/12
OKANE, BEN T2-003233 2 34.59 4342********7222 881693 11/15/12
OKANE, JENIFER T2-003230 2 34.59 4342********7222 885487 11/15/12
OKRAY, AMANDA T2-004848 2 37.83 4120********8652 015065 11/15/12
OLIVERAS, VICKY T2-003859 2 34.59 4342********0036 763237 11/15/12
ORANDAY, CRISTINA T2-002152 2 37.83 5142********4167 257011 11/15/12
ORTIZ, ROCIO T2-003690 2 37.83 5142********4067 254735 11/15/12
OSBORN, KEVIN STANLE T2-8891732 2 45.41 4744********7930 132494 11/15/12
OSBORNE, MARISSA T2-003337 2 45.41 4744********0319 142690 11/15/12
OWEN, RAEGAN T2-005475 2 37.83 6011********5746 01538R 11/15/12
OYERVIDES, JOSEPH T2-8891227 2 40.92 4054********3172 062902 11/15/12
PACIOCCO, DANIEL T2-003790 2 37.83 4610********6186 012907 11/15/12
PALACIO, VALERIE T2-8891435 2 45.41 5142********1075 255950 11/15/12
PARRA, DENYSE T2-8891660 2 32.83 5142********9318 257008 11/15/12
PASTRANO, CLAUDIA T2-003442 2 37.83 5449********8595 69420Z 11/15/12
PATES, DAGO T2-003977 2 32.83 5142********7873 254993 11/15/12
PEREZ, CRYSTAL T2-003805 2 34.59 4744********1101 132599 11/15/12
PEREZ, GRISELL T2-003842 2 37.83 4408********3816 902721 11/15/12
PERSILVER, ASHLEIGH T2-003776 2 45.41 4868********3505 778031 11/15/12
PHILLIPS, SEAN T2-004894 2 37.83 4465********0938 015128 11/15/12
PIERCE, BASIL T2-003635 2 37.83 4147********4092 08155D 11/15/12
POCKNALL, MATT T2-8891594 2 45.41 4356********8735 132691 11/15/12
POOLE JR, JAMES T2-004949 2 45.41 4229********7937 183266 11/15/12
PORTER, ERICA T2-003475 2 35.41 4342********9762 885493 11/15/12
POTTS, STEPHANIE T2-8891993 2 32.42 5187********4224 01559B 11/15/12
POTTS, ZACH T2-8891057 2 43.25 5187********4224 01558B 11/15/12
PRADO, ANGELICA T2-005003 2 32.83 5142********3275 255287 11/15/12
PRAZAK, SAMANTHA T2-8891408 2 39.83 4342********8541 842367 11/15/12
PRENTICE, JILL T2-004783 2 40.41 5142********8279 254994 11/15/12
PROFF, FREDERIC T2-003992 2 45.41 5142********5672 254992 11/15/12
PURNELL, ANGEL T2-003816 2 45.41 4229********6676 875126 11/15/12
QUINIENOS, MARY ANN T2-003360 2 34.59 4063********9194 591987 11/15/12
QUINLAN, ROBERT T2-003390 2 37.83 4719********1801 605192 11/15/12
QUINN, KRISTIN T2-003358 2 45.41 4744********7332 192293 11/15/12
QUINTANA, JUSTICE T2-8891701 2 34.59 5142********4581 252384 11/15/12
QUINTERO, ROXANNE T2-003490 2 37.83 4342********9333 805596 11/15/12
RAMIREZ, GEORGE T2-001261 2 37.42 5142********8693 251092 11/15/12
RAMON, ANDREW T2-003199 2 22.83 5142********2226 254059 11/15/12
RAMON, JUSTINE T2-003538 2 34.59 5142********2226 256243 11/15/12
RESTAURI, NICOLE T2-8891596 2 45.41 4744********3119 192892 11/15/12
REYES, FIDENCIO T2-005350 2 37.83 4229********3659 183262 11/15/12
RISSEL, SEAN T2-004719 2 45.41 4465********8373 015115 11/15/12
ROBERTS, ANDREW T2-003216 2 37.83 5275********7210 162993 11/15/12
ROBERTS, ANDREW T2-8891497 2 28.09 4342********6648 807772 11/15/12
RODEN, ROBBY T2-8891697 2 28.09 4342********2513 884523 11/15/12
RODRIGUEZ, CHARLES USE T2-003296 2 37.83 4631********2302 408685 11/15/12
RODRIGUEZ, MARGIE T2-8890744 2 32.42 5142********8693 254428 11/15/12
RODRIGUEZ, ROSEANN T2-003465 2 34.59 4342********2304 804610 11/15/12
RODRIGUEZ, ROSINA T2-002016 2 37.83 5142********5894 254789 11/15/12
RODRIQUEZ, JENNIFER C T2-002944 2 43.25 4081********0103 408679 11/15/12
ROWLAND, DEE T2-8890460 2 37.83 4229********4369 183265 11/15/12
RUTHSTROM, ANNE T2-003533 2 37.83 4054********2505 062912 11/15/12
SALAZAR, ESTHER T2-004671 2 34.59 5142********3217 255412 11/15/12
SANCHEZ, AUDREY T2-002890 2 29.59 4867********3003 082907 11/15/12
SATTIEWHITE, ALLAN T2-004877 2 34.59 4229********2526 183249 11/15/12
SAUCEDO, ANGELA T2-8891638 2 39.83 5142********3219 253360 11/15/12
SCHNEIDER, LETICIA T2-8889296 2 43.25 4631********7585 408696 11/15/12
SCHNEIDER, ROBERT T2-8889637 2 32.42 4631********7585 408677 11/15/12
SCHOLP, BARRY T2-8891616 2 34.59 4060********0386 072907 11/15/12
SCHWAB, JENNIFER T2-003493 2 47.83 5465********4656 H67787 11/15/12
SCHWAB, STEVE T2-004943 2 39.59 5109********7706 H66964 11/15/12
SEARLE, DEBRA T2-003634 2 45.41 4631********9379 408691 11/15/12
SEGURA, ADRIAN T2-003728 2 45.41 5142********5512 254151 11/15/12
SEGURA, OLIVIA T2-003723 2 34.59 5142********5512 254645 11/15/12
SHED, MEGAN T2-005382 2 47.83 4631********5373 408671 11/15/12
SIMS, GEREN T2-005467 2 37.83 5275********5678 172291 11/15/12
SKLAR, TAYLOR T2-003228 2 45.41 4217********9152 132196 11/15/12
SOLIS, CASSANDRA T2-004771 2 37.83 5142********0610 252601 11/15/12
SORELL, LAUREN T2-003788 2 45.41 5466********5644 08280P 11/15/12
SOTO, ANDREA T2-8891114 2 29.59 5142********5118 254525 11/15/12
SOTO, KEITH T2-8891698 2 39.83 5142********1114 255372 11/15/12
SOYARS, MARTHA T2-002710 2 34.59 3717*******1003 198333 11/15/12
SPAAR, SHERRY T2-003993 2 37.83 4054********4438 062901 11/15/12
SPEARS, SUNDRA T2-8890984 2 43.25 4054********6926 062900 11/15/12
STEFANSSON, ERIK T2-004610 2 45.41 4342********7390 721302 11/15/12
STEPANOV, PAVEL T2-003362 2 37.83 6011********5360 01562P 11/15/12
STEWART, MICHAEL T2-003411 2 45.41 4417********1136 08259B 11/15/12
STURGEON, EDDIE T2-8891328 2 34.59 4229********4824 183247 11/15/12
SULLINS, JILL T2-003750 2 37.83 4356********3327 192399 11/15/12
SUNDHELM, WILLIAM T2-001501 2 45.41 4323********9513 927947 11/15/12
TAGLAVORE, FRANKLIN T2-8891563 2 34.59 5466********3794 73638P 11/15/12
TAGLAVORE, SHARI T2-8891219 2 45.41 5466********3794 73499P 11/15/12
TAMEZ, FELIX T2-001956 2 34.59 4492********1917 007741 11/15/12
TENEYUQUE, APOLINAR PAUL T2-003688 2 45.41 4229********7951 183267 11/15/12
TORONJO, RACHEL T2-8891156 2 45.41 5424********9980 72581P 11/15/12
TORRES, CHRISTOPHER T2-003999 2 42.41 5142********8628 256246 11/15/12
TOVAR, RAUL T2-005503 2 45.41 4610********8451 092907 11/15/12
TREJO, DELIVA T2-004733 2 37.83 4610********1479 012907 11/15/12
TRISTAN, SANDI T2-004553 2 37.83 5142********7923 253579 11/15/12
TRUSSELL, ELIZABETH T2-005449 2 37.83 5142********4226 252897 11/15/12
TURNINI, DIANA T2-8891622 2 34.59 4054********2195 062900 11/15/12
TYLER, KAREN T2-004815 2 37.83 4820********0978 015525 11/15/12
ULMER, CONNIE T2-8891130 2 33.09 4733********0338 052942 11/15/12
URBINA, EDGAR T2-8891455 2 45.41 5142********0434 254889 11/15/12
VARGAS, GABBIE T2-8891774 2 28.09 5142********2443 254255 11/15/12
VASQUEZ, ADRI T2-8891619 2 23.70 4631********2205 408680 11/15/12
VASQUEZ, JESSICA T2-005353 2 37.83 5142********2242 254150 11/15/12
VENEGAS, VINCE T2-002773 2 34.59 5149********6069 69408B 11/15/12
VICKERS, DONNA T2-004744 2 37.83 4492********2577 490174 11/15/12
VILLARREAL, HOMER T2-001890 2 36.59 4229********8542 183258 11/15/12
VILLARREAL, VICTORIA T2-004807 2 28.09 4342********9408 721294 11/15/12
VILLEGAS, DAVID T2-005419 2 37.83 6011********5043 01583B 11/15/12
VILLEGAS, LETICIA T2-005395 2 34.59 6011********5043 01593B 11/15/12
VORDENBAUM, KAREN T2-003773 2 45.41 5140********0854 08318P 11/15/12
WADE, MARIO T2-8891187 2 47.41 4492********3615 007773 11/15/12
WALLIS, DIANE T2-004724 2 23.09 5491********7019 01549T 11/15/12
WALSH, JESSICA T2-003712 2 28.09 5142********8471 257105 11/15/12
WARBURTON, KATIE T2-003879 2 37.83 5465********9947 H66803 11/15/12
WARREN, CALEB T2-8891791 2 28.09 4323********4011 869135 11/15/12
WARREN, CLAYTON T2-004639 2 28.09 4342********6180 912486 11/15/12
WATTERS, GABE T2-005506 2 37.83 4342********2214 912928 11/15/12
WEGNER, SCOTT T2-8891970 2 39.83 5409********3872 005964 11/15/12
WEIDNER, MICHAEL T2-003923 2 45.41 4610********4816 072907 11/15/12
WERNECKE, MADISON T2-003715 2 34.59 5588********9065 72401P 11/15/12
WESTERMAN, AMBER T2-004866 2 37.83 4342********7957 721298 11/15/12
WESTERVELT, AMANDA T2-8891588 2 45.41 4342********9064 881698 11/15/12
WHITE, ISABEL T2-004656 2 37.83 5524********9466 08224P 11/15/12
WIATREK, CHRIS T2-002194 2 32.42 4264********8716 025902 11/15/12
WILLIS, AMBER T2-003336 2 28.09 4744********7832 162997 11/15/12
WILSON, LOVE T2-003981 2 37.83 4039********9593 000781 11/15/12
WILSON, ROBERT T2-8891764 2 37.83 5438********4791 H66781 11/15/12
WILSON, STACY T2-8888320 2 37.83 5466********0603 08141Z 11/15/12
WINKLER, KYLE T2-003852 2 37.83 5142********8256 252382 11/15/12
WOLFE, DARLENE T2-004887 2 37.83 4465********6594 015028 11/15/12
WOODWARD, ASHLEY T2-004999 2 40.41 5142********8710 255184 11/15/12
WOODWARD, HOLLIE T2-003921 2 37.83 4744********0927 172192 11/15/12
WOOLLEY, MICHAEL T2-005356 2 37.83 4039********7177 001941 11/15/12
WYSUPH, ANNA T2-8891614 2 40.41 4037********6514 605192 11/15/12
YOUNG, JOHN T2-004952 2 34.59 5178********2205 08245Z 11/15/12
YOUNG, KELBY T2-8891369 2 45.41 4323********2026 885489 11/15/12
YOUNG, RONDA T2-002415 2 37.83 4039********5338 000484 11/15/12
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 252664 11/15/12
ZARATE, EDGAR T2-003968 2 45.41 5142********7088 251300 11/15/12
ZIMMERLE, JOSE T2-003361 2 45.41 4063********9194 794067 11/15/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 170.25
165 MasterCard 6441.73
222 Visa 8570.88
11 Discover 394.83
0 Other 0.00
     
    15577.69