04/22/2013
08:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, TALINA 63-051754 2 14.98 4730********1305 004122 04/22/13
ABBOTT, ARVIN 63-053843 2 29.96 5291********1523 00748Z 04/22/13
ACREE, MATT 63-04773 2 19.99 4868********5200 090537 04/22/13
AGUILAR, ADAM 63-053178 2 14.98 4167********0821 063354 04/22/13
ALATORRE, ANA 63-050846 2 14.98 4342********6460 320791 04/22/13
ALCARAS, LUIS 63-053404 2 14.98 4888********7222 035301 04/22/13
ALCARAZ, MARINA 63-02129 2 14.98 4833********3397 083307 04/22/13
ALCARAZ, RYAN 63-04704 2 19.99 4355********2073 063358 04/22/13
ALEJANDRE, EDGAR 63-054162 2 19.98 4217********9905 163339 04/22/13
ALEMAN, CONSUELO 63-09206 2 21.99 4239********3770 212412 04/22/13
ALIBERTO, CHARLES 63-053711 2 14.98 4355********2055 063356 04/22/13
ALIBERTO, ROSE 63-053704 2 14.98 4355********2055 063356 04/22/13
ALLEN, NATHAN 63-053816 2 29.96 4355********2010 063357 04/22/13
ALVARADO, CATHY 63-0051846 2 14.98 4355********0086 063354 04/22/13
ALVARADO, CHRISTINA 63-051849 2 14.98 4355********0041 063358 04/22/13
ALVARADO, JOSE 63-053839 2 19.98 4833********3681 053307 04/22/13
ALVAREZ, BRIA 63-054245 2 14.98 4347********5321 063307 04/22/13
ALVAREZ, ELSA 63-050644 2 39.99 4217********7467 193036 04/22/13
ALVAREZ, JOSE 63-053445 2 24.98 4815********7197 193139 04/22/13
ANAYA, TERESA 63-053973 2 29.96 4313********4543 035361 04/22/13
ARAMBEL, JUSTIN 63-04571 2 14.98 4427********0832 083307 04/22/13
ARAUJO, RONNIE 63-04732 2 39.99 4355********0095 063356 04/22/13
ARCEO, ARMANDO 63-052479 2 14.98 4355********1021 063357 04/22/13
ARROYO, ANNY 63-09306 2 19.98 5403********7794 323956 04/22/13
ASPERIN JR, LUCIANO 63-054102 2 14.98 4264********9753 035347 04/22/13
AULDRIDGE, POLLY 63-050619 2 19.99 4266********0220 016436 04/22/13
AVALOS, VANESSA 63-053834 2 14.98 4355********0077 063359 04/22/13
AYERS, MARKLON 63-054130 2 14.98 4217********2838 123135 04/22/13
BABER, ROBBY 63-04812 2 19.99 4154********5084 016440 04/22/13
BARBOSA, MICHELLE 63-03850 2 21.99 4494********8391 566843 04/22/13
BARRON, RUBY 63-053945 2 19.98 4347********3748 063307 04/22/13
BARTTELS, REBEKA 63-053350 2 19.98 4342********5128 216875 04/22/13
BAUER, JOE 63-052482 2 19.98 4479********9450 000085 04/22/13
BAUTISTA, ALMA 63-053617 2 14.98 5178********7717 02022Z 04/22/13
BAUTISTA, EUGENIO 63-0050960 2 14.98 4282********4074 093307 04/22/13
BAUTISTA, PABLO 63-053902 2 14.98 4282********4074 083307 04/22/13
BAUTISTA, ROSA 63-09303 2 14.98 4282********6857 073307 04/22/13
BEAVERS, ERIC 63-053209 2 14.98 4167********0392 063358 04/22/13
BECERRA, BELEN 63-050772 2 19.99 4342********6632 365608 04/22/13
BENAVIDES, ISABEL 63-053266 2 29.96 3713*******4008 164728 04/22/13
BENNETT, KRISTEN 63-04353 2 19.99 4266********3886 016439 04/22/13
BIANCHI, ALEXANDRA 63-051720 2 29.96 4217********4963 123235 04/22/13
BLACKBURN, KEITH 63-04694 2 42.98 4154********5304 016440 04/22/13
BLACKWELL, RONALD 63-04656 2 19.99 4239********4659 212418 04/22/13
BONDS, JOSHUA 63-04702 2 19.99 4465********8924 022059 04/22/13
BOORTZ, KIMBERLY 63-02184 2 36.99 4313********6929 035376 04/22/13
BORDA, SUSAN 63-04507 2 19.98 4778********9920 878571 04/22/13
BROCK, STEVEN 63-054372 2 39.96 5178********8954 00696Z 04/22/13
BROUSSARD, JENNIFER 63-053666 2 29.96 4833********2383 093307 04/22/13
BROWN, HILLARY 63-053732 2 19.98 4239********7260 212416 04/22/13
BUCHHOLZ, AARON 63-053760 2 14.98 5178********4605 00705Z 04/22/13
BURKETT, WILLIAM 63-054117 2 14.98 4239********0949 212414 04/22/13
BURNS, ERIN 63-053769 2 14.98 4355********1057 063354 04/22/13
BURROLA, STEPHANI 63-053189 2 19.96 4815********7453 123132 04/22/13
CARNELL, ARECK 63-054280 2 14.98 4282********7260 093307 04/22/13
CARREON, ADRIAN 63-0054395 2 14.98 5362********0568 029804 04/22/13
CARROLL, PAUL 63-053860 2 14.98 4417********4906 00717C 04/22/13
CASTANEDA, MARK 63-054409 2 14.98 4355********0086 063356 04/22/13
CASTANEDA, YESSENIA 63-053594 2 14.98 4342********7530 320786 04/22/13
CELZO, ISAGANI 63-050809 2 19.99 4217********6818 193736 04/22/13
CERVANTES, ALBERTO 63-053828 2 19.98 4833********6029 083307 04/22/13
CERVANTES, RAFAEL 63-04573 2 14.98 4778********9140 878572 04/22/13
CERVANTES, REBECCA 63-09272 2 19.99 4167********5476 063355 04/22/13
CHAMBERS, KEITH 63-04655 2 15.99 5178********5500 00766Z 04/22/13
CHANANA, SANYA 63-053287 2 14.98 4465********0458 022289 04/22/13
CHASTAIN, KEITH 63-054022 2 14.98 4355********0041 063355 04/22/13
CHASTAIN, SCOTT 63-050538 2 19.99 4355********0200 063353 04/22/13
CHATELAIN, JAMES 63-0920400 2 19.99 4282********8546 093307 04/22/13
CHAVARRIA, ANITA 63-04838 2 14.98 4815********1613 183442 04/22/13
CHILDERS, DAVID 63-050762 2 39.99 4154********8433 016439 04/22/13
CHOHAN, RAJNIT 63-0054062 2 14.98 4342********7880 405110 04/22/13
CHRISTIE, BLAKE 63-03852 2 26.99 4154********7537 016438 04/22/13
CLARKE, RONALD 63-054341 2 14.98 4147********6058 035363 04/22/13
CONTRERAS, ALMA 63-053519 2 14.98 4342********9933 209497 04/22/13
COOK, JERMON 63-04828 2 14.98 5262********3533 024661 04/22/13
CORREIA, CELESTE 63-09233 2 14.98 4355********1084 063358 04/22/13
COSTA, JOHN 63-053466 2 14.98 4631********2459 788836 04/22/13
COTA, LINDA 63-050760 2 35.99 4355********3018 063358 04/22/13
CROWDER, LINDSEY 63-050741 2 24.99 4342********2275 091371 04/22/13
DANIEL, ANDY 63-04717 2 24.99 5424********5979 80228P 04/22/13
DAVIS, LAVELLE 63-09308 2 14.98 4355********3062 063354 04/22/13
DAWOOD, SABA 63-053788 2 14.98 4833********5950 093307 04/22/13
DE SOTO, STEVEN 63-053761 2 29.96 4355********5040 063356 04/22/13
DELGADILLO JR., ENRIQUE 63-053969 2 14.98 4167********8511 063357 04/22/13
DEVAURS, CORY 63-053982 2 29.96 4355********4025 063359 04/22/13
DIAZ, LORA 63-050642 2 10.00 5403********0187 329794 04/22/13
DILLSAVER, ANJELICA 63-053787 2 29.96 5466********1922 00751Z 04/22/13
DOWNEY, CAROLYN 63-053602 2 104.97 4147********1651 00665C 04/22/13
DUARTE, MANUEL 63-053924 2 14.98 4347********3704 083307 04/22/13
ELMS, ELIZABETH 63-04829 2 19.99 4815********4709 153935 04/22/13
ESPARZA, NANCY 63-053954 2 29.96 4217********0517 183733 04/22/13
ESTEPA, JEROME 63-054299 2 14.98 5178********1089 02034Z 04/22/13
ESTRADA, JESSICA 63-054254 2 14.98 4355********1049 063355 04/22/13
ESTRADA, REESE 63-054364 2 14.98 4366********9471 030169 04/22/13
FAN, SUSAN 63-053414 2 19.98 4888********7136 035445 04/22/13
FERREIRA, JESUS 63-0053388 2 9.96 4833********4624 053307 04/22/13
FERREIRA, MARISABEL 63-054132 2 24.98 4342********3356 320015 04/22/13
FERREIRA, ODILIA 63-054108 2 14.98 4631********3735 788837 04/22/13
FERRERO, GARY 63-00266 2 14.98 4820********3673 005268 04/22/13
FIERRO, ROCIO 63-050663 2 24.99 4868********9006 364090 04/22/13
FILLEBROWN, MARK 63-054219 2 19.98 4342********6833 365598 04/22/13
FLORES, JOHN 63-04566 2 19.98 4355********2064 063358 04/22/13
FLORO, DYLAN 63-053858 2 14.98 4217********7644 153138 04/22/13
FONTES, GERARDO 63-0052487 2 14.98 4282********7723 073307 04/22/13
FOOTMAN, ALEXIS 63-053783 2 14.98 4217********7270 183735 04/22/13
FORREY, VICKI 63-050927 2 179.99 4147********7208 00711D 04/22/13
FRANCO, CELSO 63-054140 2 14.98 4355********4097 063356 04/22/13
FRANKLIN, ASHLEY 63-050432 2 21.99 4217********2618 163143 04/22/13
FRANKLIN, HELEN 63-053745 2 14.98 4217********3866 193733 04/22/13
FRAZIER, GENA 63-054237 2 29.96 4217********3630 193831 04/22/13
FUERTE, BELINDA 63-004606 2 14.98 4355********0041 063357 04/22/13
GAESTEL, ALEXANDRA 63-03511 2 21.99 4342********0199 239779 04/22/13
GALINDO, VINCE 63-0053204 2 14.98 4355********2082 063358 04/22/13
GALINDO, VINCENT 63-054306 2 14.98 4355********2082 063358 04/22/13
GALLARDO-NIETO, MIGUEL 63-054069 2 19.98 4888********5546 035346 04/22/13
GAMBOA, EDWARD 63-050614 2 19.99 4154********7076 016439 04/22/13
GAONA, GONZALA 63-0054290 2 14.98 4217********0968 143039 04/22/13
GARBER, CHUCK 63-01298 2 19.98 4167********9591 063355 04/22/13
GARCIA, AMANDA 63-054266 2 14.98 5262********9968 336605 04/22/13
GARCIA, DIANA 63-04627 2 19.99 5403********4679 032306 04/22/13
GARCIA, GABRIELA 63-04771 2 19.99 5403********4497 030777 04/22/13
GARCIA, JESSICA 63-050567 2 19.98 5312********8061 183541 04/22/13
GARCIA, JOSE 63-054350 2 14.98 4167********9133 063359 04/22/13
GARCIA, LIZETTE 63-04337 2 19.99 4217********7826 183434 04/22/13
GARCIA, MARISOL 63-004523 2 14.98 4167********4444 063357 04/22/13
GARCIA, MARISOL 63-053976 2 14.98 4167********4444 063358 04/22/13
GARCIA, ROBIN 63-054322 2 29.96 4154********5316 016438 04/22/13
GARCIA, SANTI 63-0051693 2 19.98 4342********9258 091363 04/22/13
GARCIA, WENDY 63-050778 2 19.99 4282********9108 063307 04/22/13
GEORGE, CHRISTOPHER 63-03513 2 14.98 4154********6911 016437 04/22/13
GEORGE, DEREK 63-050842 2 19.99 5175********6078 183632 04/22/13
GIFFORD, NELSON 63-050710 2 19.99 4342********0566 239755 04/22/13
GILL, SWARANJIT 63-04648 2 35.99 4115********9717 007779 04/22/13
GILLIAM, MICHELLE 63-053749 2 44.94 4355********1003 063354 04/22/13
GOMEZ-VIDAL, TARA 63-054285 2 49.96 4108********3469 008316 04/22/13
GONZAGA, ROBERT 63-051692 2 14.98 5109********0896 H64919 04/22/13
GONZALES, FEDERICO 63-054214 2 19.98 4063********1424 173612 04/22/13
GONZALEZ, EDUARDO 63-051579 2 24.99 4342********5994 256913 04/22/13
GONZALEZ, TONYA 63-053672 2 19.98 4355********1708 063356 04/22/13
GONZALEZ-MORA, JOSE 63-053929 2 24.98 4355********3080 063357 04/22/13
GRAHAM, JEREMIAH 63-053181 2 14.98 4063********8535 401427 04/22/13
GROW, TARA 63-053348 2 29.96 4778********4876 878573 04/22/13
GUERRERO, KAREN 63-053882 2 19.88 5403********6975 318118 04/22/13
GUERRERO, PATRICK 63-053978 2 14.98 4355********1003 063355 04/22/13
GUTHRIE, PENNY 63-04728 2 24.99 3772*******1001 142008 04/22/13
GUTIERREZ, LAURA 63-04821 2 179.99 4217********5241 143630 04/22/13
GUTIERREZ, MIREILLE 63-053338 2 14.98 4342********9531 132258 04/22/13
GUTIERREZ, PRICILLA 63-054086 2 24.98 4282********6251 053307 04/22/13
HAINDEL, VICTORIA 63-054403 2 14.98 4185********5993 373181 04/22/13
HAMMOND, DONALD 63-09240 2 19.99 4833********3652 093307 04/22/13
HARDEN, DEBRA 63-0053790 2 19.98 4355********0059 063354 04/22/13
HASSETT, FRANK 63-053777 2 29.96 4154********4634 016440 04/22/13
HEAFNER, ROSALIE 63-053811 2 24.98 4803********2061 450438 04/22/13
HECK, BERNADETTE 63-053427 2 14.98 4355********0014 063359 04/22/13
HER, ELISIA 63-053781 2 29.96 4355********3062 063357 04/22/13
HERNANDEZ, MARIELENA 63-053365 2 39.97 4217********2570 113934 04/22/13
HERNANDEZ, MATTHEW 63-04814 2 19.99 4778********8634 878570 04/22/13
HERNANDEZ, SULLEY 63-053957 2 19.98 5175********0726 183942 04/22/13
HERROD, FAITH 63-053202 2 19.98 4833********5396 093307 04/22/13
HILL, LATEEF 63-053810 2 19.98 4154********2421 016436 04/22/13
HO, WINSTON 63-053412 2 14.98 4264********8287 035343 04/22/13
HOFFMAN, KRISTINE 63-051099 2 109.99 4631********2059 771190 04/22/13
HOLMES, CHERRELLE 63-053477 2 24.98 4355********0086 063355 04/22/13
HOUK, JESSICA 63-053518 2 14.98 4833********7708 093307 04/22/13
HOWARD, RICHARD 63-04597 2 14.98 4154********3498 016438 04/22/13
HUDDLESTON, ROBBY 63-051425 2 14.98 4282********2238 083307 04/22/13
HURTADO, EDWARD 63-050600 2 18.00 4465********3259 022003 04/22/13
INIQUEZ, ROBERT 63-053399 2 19.98 4342********8023 256907 04/22/13
JACOBS, MARIA 63-053681 2 14.98 4868********6202 364919 04/22/13
JENNIFER, NORDMAN 63-0053791 2 14.98 4355********1075 063354 04/22/13
JOE, PATTY 63-054072 2 14.98 4282********2500 093307 04/22/13
JOHNSON, CHRIS 63-04724 2 39.99 4282********7487 073307 04/22/13
JOHNSON, KRYSTAL 63-051837 2 19.98 4355********1003 063358 04/22/13
JOHNSTON, JESSICA 63-053741 2 19.98 4355********0068 063354 04/22/13
JOHNSTON, MATTHEW 63-053886 2 19.98 4355********0068 063354 04/22/13
JONES, JOSEPH 63-051005 2 18.00 3772*******4000 100382 04/22/13
JONES, PATTY 63-04598 2 29.96 4778********8642 878569 04/22/13
JONES, TONI 63-053511 2 14.98 4833********6359 003407 04/22/13
KIM, BRIAN 63-04751 2 19.99 4282********3043 053307 04/22/13
KIMBRO, KEVIN 63-050752 2 19.99 4355********1003 063354 04/22/13
KNIGHT, LISA 63-054282 2 15.00 4282********6183 053307 04/22/13
KONG, ISAIAH 63-050800 2 19.99 4730********6412 008446 04/22/13
KUIJPERS, JOHANNA 63-051691 2 19.98 5262********7761 321037 04/22/13
LAFATA, MEGAN 63-051631 2 14.98 4167********3125 063355 04/22/13
LAGUNA, ANDREA 63-051776 2 19.98 4833********6595 093307 04/22/13
LANGLEY, SARAH 63-054167 2 14.96 4355********0095 063358 04/22/13
LAPALMER, TERRY 63-051848 2 19.98 4342********8164 216873 04/22/13
LEACH, TOM 63-051867 2 19.98 3712*******1017 127325 04/22/13
LEAL, CARLOS 63-051626 2 24.96 4167********2133 063354 04/22/13
LEDESMA, MARIAN 63-02110 2 19.99 4355********0014 063355 04/22/13
LEE, CAMERA 63-04387 2 39.98 4355********0077 063359 04/22/13
LEMUS, OLGA 63-053835 2 19.82 4342********4165 239768 04/22/13
LEWIS JR, JOHN 63-053974 2 29.96 4355********1049 063359 04/22/13
LLOYD, SAM 63-050740 2 24.99 4833********0713 073307 04/22/13
LOEWEN, SHANE 63-050848 2 29.96 4167********5030 063358 04/22/13
LOHMAN, SHARON 63-03166 2 24.99 6011********5864 02276P 04/22/13
LONG, CHANNARITH 63-050896 2 19.99 4217********3035 123336 04/22/13
LOPES, LUIS 63-04564 2 14.98 4342********4414 088834 04/22/13
LOPEZ, MELISSA 63-050723 2 19.98 4355********0032 063355 04/22/13
LOPEZ, RAYMOND 63-04383 2 18.00 4750********5016 073307 04/22/13
LOPEZ, STEPHANIE 63-053960 2 19.98 4217********5417 173333 04/22/13
LOR, NXTOO LILY 63-054366 2 19.98 4347********6983 063307 04/22/13
LOZANO, MARTY 63-054205 2 39.96 4833********8812 053307 04/22/13
LUA, JASBITHY 63-053758 2 14.98 4154********5218 016438 04/22/13
LUA-REYES, MIGUEL 63-053762 2 14.98 4282********9141 093307 04/22/13
LUGO, SONYA 63-053387 2 14.98 4355********0032 063354 04/22/13
LUMLEY, BRYAN 63-053920 2 19.98 4167********5220 063357 04/22/13
LUPIAN, ROBERT 63-050739 2 19.99 4355********1021 063355 04/22/13
MACKIN, NATHAN 63-054042 2 24.98 4833********9543 083307 04/22/13
MAGILL, ANDY 63-054213 2 14.98 4460********5716 237985 04/22/13
MALDONADO, JURIDIA 63-04738 2 35.99 5403********0610 322427 04/22/13
MANZANARES, LUPE 63-051627 2 26.99 4867********7635 093307 04/22/13
MANZO, CARLOS 63-02134 2 36.99 4355********1030 063355 04/22/13
MARTINEZ, DIANA 63-051298 2 14.98 4355********0023 063355 04/22/13
MARTINEZ, ERIKA 63-053904 2 14.98 4355********1012 063357 04/22/13
MARTINEZ, LETICIA 63-04698 2 10.00 4778********4448 878574 04/22/13
MARTINEZ, MELISSSA 63-053275 2 39.96 4282********4505 063307 04/22/13
MATTOS, JAMES 63-054109 2 14.98 4355********0095 063359 04/22/13
MAYFIELD, CRAIG 63-050568 2 19.99 4154********7833 016441 04/22/13
MAYFIELD, GARLAND 63-051897 2 14.98 4803********5813 450441 04/22/13
MCCARTHY, TRAVIS 63-053918 2 14.98 4815********4460 173438 04/22/13
MCKENNA, JAMES 63-051054 2 29.99 4217********4824 123730 04/22/13
MEEHAN, ALYSSA 63-054248 2 14.98 4282********6497 043307 04/22/13
MELGOZA, STEPHANIE 63-054144 2 59.96 4427********5208 269644 04/22/13
MELLOW, RON 63-050705 2 19.99 4815********8069 183937 04/22/13
MENDOZA, HENRY 63-050746 2 24.99 4355********2038 063355 04/22/13
MENDOZA, MICHELLE 63-0054116 2 24.98 4167********3515 063355 04/22/13
MENDOZA, NOEL 63-054201 2 24.98 6011********9596 02250R 04/22/13
MILES, RAFAEL 63-051121 2 19.99 4342********0143 364930 04/22/13
MILLER, SUSAN 63-053819 2 59.92 4342********1076 215967 04/22/13
MILNIK, DANNY 63-053997 2 29.96 5408********1774 T5909B 04/22/13
MIRANDA, VALENTINE 63-052459 2 14.98 4355********0014 063356 04/22/13
MITCHELL, KEVIN 63-04555 2 19.98 4342********6421 237976 04/22/13
MONARES, ELIZABETH 63-054150 2 24.98 4833********3214 063307 04/22/13
MONCADA, EDUARDO 63-051248 2 14.98 4355********0041 063354 04/22/13
MONTEZ, MICHAEL 63-04760 2 14.98 4154********0661 016441 04/22/13
MORATO, WILVER 63-04706 2 39.99 5312********4288 193843 04/22/13
MORENO, PRISCILLA 63-051762 2 14.98 4833********8247 063307 04/22/13
MOUA, JOSHUA 63-050874 2 24.99 4342********2055 320031 04/22/13
MOUA, JOUA 63-04947 2 19.99 4355********2073 063356 04/22/13
MOUA, KA 63-091290 2 32.99 4217********1200 143636 04/22/13
MOUA, KAO LEE 63-053712 2 24.99 4342********9203 406483 04/22/13
MOUA, LEE 63-051717 2 14.98 4355********1012 063356 04/22/13
MOUA, MAY 63-04007 2 14.98 4803********7116 450439 04/22/13
MULUGETA, YONATAN 63-054293 2 14.98 4266********0273 016437 04/22/13
MUNOZ, MAYRA 63-050956 2 19.99 4282********9401 063307 04/22/13
MURILLO, GUADALUPE 63-053764 2 14.98 5175********8935 193933 04/22/13
NAVARRO, MICAH 63-051855 2 19.98 4833********6375 083307 04/22/13
NUNES, AMBER 63-054209 2 19.98 4342********8467 216867 04/22/13
NUNEZ, STEPHANIE 63-03224 2 19.99 4778********0889 878567 04/22/13
NUNO, EDUARDO 63-053463 2 19.98 4154********6146 016439 04/22/13
OLMOS, JAVIER 63-051713 2 29.96 3767*******1000 165865 04/22/13
ORTIZ, DELORES 63-053683 2 14.98 4730********1963 004114 04/22/13
ORTIZ, ELSA 63-050590 2 19.99 4355********3062 063355 04/22/13
OSEGUERA, MARTHA 63-054156 2 14.98 4355********0206 063359 04/22/13
PARKER, HALEY 63-054092 2 24.98 4217********3941 163037 04/22/13
PARTRIDGE, BRAD 63-04591 2 14.98 5491********0515 02293P 04/22/13
PATINO, RAYMOND 63-053879 2 14.98 3713*******2007 189066 04/22/13
PAVEY, BRENT 63-03609 2 18.00 4282********4667 093307 04/22/13
PAZ, ALAN 63-053766 2 14.98 4282********0125 053307 04/22/13
PAZ, SAMANTHA 63-04616 2 14.98 4282********0125 073307 04/22/13
PEARA, DELMA 63-051852 2 14.98 4342********4936 092044 04/22/13
PEREIRA, HERODINA 63-0053884 2 24.98 5403********7351 063356 04/22/13
PEREZ, AMANDA 63-051752 2 19.98 4778********6829 878568 04/22/13
PEREZ, LESLIE 63-0051891 2 14.98 5403********8644 320759 04/22/13
PEREZ, ROBERT 63-052463 2 14.98 5107********7021 613040 04/22/13
PETERSON, CAILAIN 63-051890 2 14.98 4833********2124 053307 04/22/13
PIMENTEL, MARK 63-054047 2 14.98 5262********8375 035225 04/22/13
PISACCO, BROCK 63-054376 2 24.99 5403********9604 323261 04/22/13
PONCE, SAIRA 63-050439 2 35.99 4282********2132 073307 04/22/13
POPEJOY, DORIS 63-053911 2 14.98 4815********3759 113535 04/22/13
POWELL, TONY 63-04585 2 14.98 4833********2767 053307 04/22/13
PROUD, SHANNON 63-053854 2 14.98 4355********1049 063359 04/22/13
RAGUS, BRANDON 63-054168 2 14.98 4355********1049 063355 04/22/13
RAMIREZ, DINA 63-053735 2 14.98 4347********8809 063307 04/22/13
RAMIREZ, TONY 63-053793 2 14.98 4833********0396 073307 04/22/13
RAMOS, DAVID 63-04710 2 19.99 4411********7798 093307 04/22/13
RAMOS, VERONICA 63-05041 2 19.98 3717*******2000 119386 04/22/13
RASMUSSEN, CALEB 63-053356 2 34.96 4427********8593 153750 04/22/13
RASMUSSEN, CIERRA 63-051418 2 14.98 4342********8355 132256 04/22/13
RENTERIA, MARIO 63-053747 2 14.98 4355********0059 063355 04/22/13
REYES, ANA 63-051430 2 24.98 4154********2003 016436 04/22/13
REYES, GERONIMO JR 63-051108 2 14.98 4154********9620 016440 04/22/13
RHODES, ALANAH 63-04563 2 24.94 4342********0793 210567 04/22/13
ROBINSON, CHRIS 63-050648 2 19.96 4815********7217 143630 04/22/13
ROGERS, KOURTNEY 63-053285 2 19.98 4217********8440 193631 04/22/13
ROSE, MARTIN 63-00348 2 14.98 4167********4375 063358 04/22/13
ROUPE, COLE 63-054337 2 14.98 4167********9746 063354 04/22/13
ROUSE, NICOLE 63-051386 2 19.99 5262********2752 330767 04/22/13
RUBIO, MICHAEL 63-054329 2 14.98 4342********2159 405969 04/22/13
SAECHAO, JOSH 63-054353 2 14.98 4355********0023 063358 04/22/13
SAENZ, SOPHIA 63-053393 2 14.98 4347********2973 053307 04/22/13
SAEPHANH, SALLY 63-051716 2 14.98 4355********0041 063354 04/22/13
SAETERN, PAO 63-04531 2 19.98 4833********6828 063307 04/22/13
SAETEURN, NAI 63-04680 2 19.99 4355********0005 063355 04/22/13
SAETEURN, SEN 63-053823 2 14.98 4355********1066 063354 04/22/13
SAHOTA, MUKHITAR 63-053520 2 14.98 4888********2229 035384 04/22/13
SALAS, GILBERT 63-054339 2 24.98 4217********6431 103636 04/22/13
SALMANS, JONATHAN 63-054402 2 19.99 4355********1084 063356 04/22/13
SALYERS, JEREMY 63-050995 2 38.00 5262********9296 317423 04/22/13
SANDERS, CARSON 63-04612 2 19.98 4355********2091 063357 04/22/13
SANDOVAL, CESAR 63-04370 2 39.99 4460********8016 364927 04/22/13
SANDOVAL, JESUS 63-053390 2 19.98 4342********5942 282933 04/22/13
SANDOVAL, RAMONA 63-050627 2 55.99 4868********2109 090534 04/22/13
SAUCEDO, HERIBERTO 63-04568 2 14.98 4217********7917 183438 04/22/13
SEARING, MICHAEL 63-053778 2 14.98 4815********3448 113749 04/22/13
SIFUENTES, ANDRES 63-050777 2 50.99 4167********2059 063359 04/22/13
SILVA, MIGUEL 63-053865 2 29.96 4833********0415 093307 04/22/13
SILVA, TAMMY 63-051872 2 14.98 4355********0095 063357 04/22/13
SINGH, SANTOKH 63-0050638 2 35.99 4282********9481 063307 04/22/13
SIPASERT, JIMMY 63-0053349 2 19.98 4167********3199 063354 04/22/13
SIPOS, ROLAND 63-054008 2 18.00 4282********5363 083307 04/22/13
SIPRASERT, SAM 63-050626 2 24.99 4282********0838 083307 04/22/13
SMITH, LINDA 63-02104 2 26.99 4815********3033 193945 04/22/13
SMITH, MICHELLE 63-050620 2 14.98 4167********1538 063356 04/22/13
SMITH, SHERYL 63-0052478 2 14.98 4282********1976 053307 04/22/13
SNEED, ANDREW 63-051873 2 14.98 4833********0518 083307 04/22/13
SOUZA, BRAD 63-053955 2 14.98 4636********5737 043723 04/22/13
SPRIGGS, JOHN 63-050499 2 179.98 4160********0094 063358 04/22/13
STANGHELLINI, ALEXIS 63-04750 2 19.99 4239********5324 212413 04/22/13
STEVERSON, WILLIE 63-050847 2 39.99 4355********0059 063356 04/22/13
STRANGE, PEPPER 63-050524 2 19.98 5465********3683 H65416 04/22/13
STRAUSS, JEREMY D 63-04733 2 24.99 4282********1555 093307 04/22/13
STRETCH, BRIAN 63-053444 2 35.99 4631********0892 771188 04/22/13
TAKHAR, GURBIR 63-050488 2 89.99 6011********9234 02240R 04/22/13
TANORI, ARACELI 63-03977 2 14.98 4355********1021 063355 04/22/13
TANZY, DWAYNE 63-0051794 2 29.96 5312********3290 103831 04/22/13
TAYLOR, CORINA 63-0053815 2 19.98 4868********1119 320029 04/22/13
TAYLOR, FRANK 63-053523 2 19.98 4419********6947 455165 04/22/13
TAYLOR, MICHAEL 63-04873 2 14.98 4239********5213 212415 04/22/13
TAYLOR, VICTOR 63-053856 2 14.98 5403********2270 035086 04/22/13
TEICHEIRA, TAYLOR 63-054068 2 19.98 4239********7676 212417 04/22/13
TENY, DARAPHET 63-053937 2 14.98 4419********5585 574566 04/22/13
THANTINT, MAUNG 63-04685 2 24.99 4282********5035 073307 04/22/13
THAO, KIA 63-0053870 2 14.98 4355********1003 063356 04/22/13
TISCARENO, ROBYN 63-054437 2 24.99 4867********6073 073307 04/22/13
TORRES, GONZALO 63-050585 2 179.99 4342********2443 364100 04/22/13
TREJO, JORGE ANTONIO 63-04292 2 19.99 4342********7283 091362 04/22/13
TREVINO, JUAN 63-054243 2 14.98 4217********0498 183735 04/22/13
TRUJILLO, STEPHANIE 63-050520 2 19.99 4342********0838 256915 04/22/13
TRUMMEL, KATHRYN 63-051094 2 19.99 4282********1972 063307 04/22/13
TUSING, TOMMIE 63-053674 2 29.96 5115********9030 AQL22L 04/22/13
ULAR, WALKER 63-053936 2 9.96 4342********5299 405968 04/22/13
URBAN, RHONDA 63-00053666 2 14.98 4239********2103 212419 04/22/13
URIBE, ARIEL 63-050715 2 21.88 4282********7471 003407 04/22/13
VALDOVINOS, MARIA 63-004636 2 19.99 4217********1262 123038 04/22/13
VALENCIA, ERICA 63-054263 2 14.98 4347********7230 063307 04/22/13
VAN DE VEERE, SAMANTHA 63-053862 2 19.98 4355********0095 063355 04/22/13
VANG, DAO 63-050641 2 34.97 4342********9041 320771 04/22/13
VANG, MAI 63-050693 2 91.98 4154********4050 016440 04/22/13
VARGAS, RICHARD 63-053949 2 14.98 4160********6620 063356 04/22/13
VARNEY JR, DONALD 63-054046 2 34.98 4154********5628 016438 04/22/13
VASQUEZ, EDUARDO 63-04652 2 24.99 4342********1340 210574 04/22/13
VELASCO JR., DANIEL 63-053183 2 39.96 4217********0198 143634 04/22/13
VELAZQUEZ, MIRIAM 63-053855 2 14.98 4264********4857 035373 04/22/13
VIERRA, BRANDON 63-054422 2 19.99 4154********7993 016438 04/22/13
VILLA, ANDREW 63-04622 2 14.98 4342********1814 405961 04/22/13
VILLALOBOS, MAGDALENA 63-04623 2 24.97 4411********8469 083307 04/22/13
VILLANUEVA, CHAD 63-050880 2 35.99 4355********0068 063355 04/22/13
VILLANUEVA, TRANSITO 63-054154 2 19.98 4282********6881 043307 04/22/13
WALKER, MARK 63-054355 2 14.98 4388********6656 00704C 04/22/13
WALKER, SCOTT 63-054312 2 14.98 4833********2247 083307 04/22/13
WARNOCK, ASHLEY 63-051501 2 14.99 4282********9534 073307 04/22/13
WELLS, ROBERT 63-054093 2 14.98 6011********1288 02268P 04/22/13
WHITE, SARA 63-052483 2 14.98 4347********9348 063307 04/22/13
WHITELEY, CHRIS 63-053786 2 14.98 4147********4173 00779C 04/22/13
WILLIAMS, ANDREW 63-053908 2 34.96 4833********5436 063307 04/22/13
WILLIAMS, GREGORY 63-051845 2 14.98 4167********5023 063356 04/22/13
WILLIAMS, KIMBERLY 63-050793 2 19.99 4060********4608 040067 04/22/13
WOOD, JOSH 63-054137 2 14.98 3772*******1002 169802 04/22/13
WOODARD, ESSENCE 63-054044 2 24.98 4730********7958 002978 04/22/13
XIONG, CHUE 63-050566 2 24.99 4217********6054 113542 04/22/13
XIONG, PHENG 63-053611 2 14.98 4494********7211 369450 04/22/13
YANG, SEE 63-050502 2 19.99 4494********9736 632115 04/22/13
YOUNG, JENNIFER 63-050761 2 19.99 4154********1098 016439 04/22/13
ZEPEDA, SAMUEL 63-052454 2 29.96 4154********4404 016440 04/22/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 172.83
37 MasterCard 799.17
327 Visa 7706.41
4 Discover 154.94
0 Other 0.00
     
    8833.35