07/22/2013

07:07:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ARVIN	63-053843	2	34.98	5291********1523	05722Z	07/22/13
ABDUL-MALIK, FARAJI	63-03739	2	14.98	5301********1640	245967	07/22/13
ACOBA, JOSE	63-052387	2	19.98	4154********1198	015543	07/22/13
ACREE, MATT	63-04773	2	19.99	4868********5200	207219	07/22/13
AGUILAR, ADAM	63-053178	2	14.98	4167********0821	061902	07/22/13
AGUILAR, ROBERT	63-051711	2	14.98	4342********2159	696130	07/22/13
AGUILERA, JUAN	63-051767	2	19.98	4154********2587	015543	07/22/13
AGUON, DARIA	63-0053437	2	14.98	4427********3656	973725	07/22/13
ALATORRE, ANA	63-050846	2	14.98	4342********6460	059080	07/22/13
ALCARAS, LUIS	63-053404	2	14.98	4888********7222	015862	07/22/13
ALCARAZ, MARINA	63-02129	2	14.98	4833********3397	071807	07/22/13
ALEJANDRE, EDGAR	63-054162	2	19.98	4217********9905	162005	07/22/13
ALLEN, NATHAN	63-053816	2	29.96	4355********2010	061904	07/22/13
ALVARADO, CATHY	63-0051846	2	14.98	4355********0086	061901	07/22/13
ALVARADO, CHRISTINA	63-051849	2	14.98	4355********0041	061900	07/22/13
ALVARADO, JOSE	63-053839	2	19.98	4833********3681	011907	07/22/13
ALVAREZ, BRIA	63-054245	2	14.98	4347********5321	061807	07/22/13
ALVAREZ, JOSE	63-054189	2	14.96	4342********0241	167506	07/22/13
AMADOR, JERONIMO	63-052358	2	19.98	4355********0086	061859	07/22/13
AMADOR, KAREN	63-052472	2	14.98	5403********3319	962989	07/22/13
ANAYA, TERESA	63-053973	2	29.96	4313********4543	015834	07/22/13
ANDERSON, ANTHONY	63-052258	2	29.96	4154********8949	015539	07/22/13
ANGEL, ANGELICA	63-051792	2	19.98	4815********0574	142701	07/22/13
AULDRIDGE, POLLY	63-050619	2	19.99	4266********0220	015539	07/22/13
AUSTIN, CHELSEA	63-051779	2	14.98	4104********3439	177429	07/22/13
AUSTIN, MAURICE	63-052375	2	19.98	4342********0237	889224	07/22/13
AVALOS, VANESSA	63-053834	2	14.98	4355********0077	061904	07/22/13
AVILA, JOSE	63-051763	2	19.98	4815********7855	121487	07/22/13
AYERS, MARKLON	63-054130	2	14.98	4217********2838	151193	07/22/13
BABER, ROBBY	63-04812	2	19.99	4154********5084	015541	07/22/13
BAKER, ROBERTA BOBB	63-051450	2	15.00	5362********3064	963684	07/22/13
BANDA, ABEL	63-053531	2	14.98	4355********3027	061857	07/22/13
BARBOSA, MICHELLE	63-03850	2	21.99	4494********8391	223605	07/22/13
BARRON, RUBY	63-053945	2	19.98	4347********3748	011907	07/22/13
BAUTISTA, ALMA	63-053617	2	14.98	5178********7717	05702Z	07/22/13
BAUTISTA, ROSA	63-09303	2	14.98	4282********6857	041807	07/22/13
BECERRA, BELEN	63-050772	2	19.99	4342********6632	013986	07/22/13
BELTRAN, ERNEST	63-051764	2	29.96	4342********1706	737790	07/22/13
BENAVIDES, ISABEL	63-053266	2	29.96	3713*******4008	127312	07/22/13
BENNETT, GEORGE	63-052126	2	14.98	4342********9674	207234	07/22/13
BIANCHI, ALEXANDRA	63-051720	2	29.96	4217********4963	151297	07/22/13
BLACKBURN, KEITH	63-04694	2	42.98	4154********5304	015539	07/22/13
BLACKWELL, RONALD	63-04656	2	19.99	4239********4659	413125	07/22/13
BONDS, JOSHUA	63-04702	2	19.99	4465********8924	022146	07/22/13
BRENDEL, CAREN	63-053367	2	19.98	3715*******5002	120059	07/22/13
BRENDEL, CAREN	63-09304	2	19.98	3715*******5002	125162	07/22/13
BROCK, STEVEN	63-054372	2	39.96	5178********8954	07077Z	07/22/13
BROUSSARD, JENNIFER	63-053666	2	29.96	4347********3464	061807	07/22/13
BROWN, HILLARY	63-053732	2	19.98	4239********7260	413120	07/22/13
BROWN, MELANIE	63-051834	2	14.98	4778********5380	758376	07/22/13
BUCHHOLZ, AARON	63-053760	2	14.98	5178********4605	05729Z	07/22/13
BURROLA, STEPHANI	63-053189	2	19.98	4815********7453	182305	07/22/13
CABRAL, RUI	63-051983	2	20.00	4833********5662	001907	07/22/13
CAMPOS, AMANDA	63-04809	2	19.99	4355********0014	061857	07/22/13
CARREON, ADRIAN	63-0054395	2	14.98	5362********0568	956317	07/22/13
CARRILLO, KILEY	63-0053692	2	29.96	5466********7772	49134Z	07/22/13
CARROLL, PAUL	63-053860	2	14.98	4417********4906	05690C	07/22/13
CASARES, ENRIQUE	63-0052269	2	24.98	3727*******1015	150531	07/22/13
CASTANEDA, YESSENIA	63-053594	2	14.98	4342********7530	166658	07/22/13
CASTRO, MARTIN	63-052244	2	14.98	4465********0856	022670	07/22/13
CELZO, ISAGANI	63-053604	2	19.99	4217********6818	191797	07/22/13
CERVANTES, ALBERTO	63-053828	2	19.98	4833********6029	071807	07/22/13
CERVANTES, REBECCA	63-09272	2	19.99	4167********5476	061859	07/22/13
CHATELAIN, JAMES	63-0920400	2	19.99	4282********8546	071807	07/22/13
CHAVARRIA, ANITA	63-04838	2	14.98	4815********1613	102903	07/22/13
CHILDERS, DAVID	63-050762	2	19.98	4154********8433	015539	07/22/13
CHILDERS, KRISTOPHER	63-050755	2	24.99	4092********3620	515537	07/22/13
CLARKE, RONALD	63-054341	2	14.98	4147********6058	015898	07/22/13
CONNELLY, KRISTEN	63-054303	2	19.98	4355********1049	061858	07/22/13
CORREIA, CELESTE	63-09233	2	14.98	4355********1084	061904	07/22/13
COSTA, JOHN	63-053466	2	14.98	4631********4947	321267	07/22/13
CROWDER, LINDSEY	63-050741	2	24.99	4342********2275	696949	07/22/13
CRUZ, SHAWN	63-052777	2	24.98	4266********3666	015539	07/22/13
CUENCA JR, GUILLERMO	63-053425	2	29.96	5403********8346	902566	07/22/13
DANIEL, ANDY	63-04717	2	24.99	5424********5979	16072P	07/22/13
DAWOOD, SABA	63-053788	2	14.98	4833********5950	081807	07/22/13
DE SOTO, STEVEN	63-053761	2	29.96	4355********5040	061902	07/22/13
DELGADILLO JR., ENRIQUE	63-053969	2	14.98	4167********8511	061902	07/22/13
DIAZ, LORA	63-050642	2	10.00	5403********0187	951313	07/22/13
DILLSAVER, ANJELICA	63-053787	2	29.96	5466********1922	07083Z	07/22/13
DOAN, MICHAEL	63-052236	2	29.96	4430********5468	832054	07/22/13
DOFFEE, SHELLY	63-0052368	2	19.98	4778********4856	758372	07/22/13
DOFFEE, VANESSA	63-052296	2	19.98	4778********4856	758375	07/22/13
DONNELL, KATIE	63-053373	2	19.98	4342********1309	057556	07/22/13
DOWNEY, CAROLYN	63-053602	2	14.98	4147********1651	05785C	07/22/13
ELMS, ELIZABETH	63-04829	2	19.99	4815********4709	102506	07/22/13
ESPARZA, JAVIER	63-053541	2	14.96	4833********5864	051807	07/22/13
ESPARZA, NANCY	63-053954	2	29.96	4217********0517	192404	07/22/13
ESTEPA, JEROME	63-054299	2	14.98	5178********1089	07020Z	07/22/13
ESTRADA, CHRISTINA	63-051735	2	14.98	5403********1962	948672	07/22/13
ESTRADA, JESSICA	63-054254	2	14.98	4355********1049	061858	07/22/13
ESTRADA, REESE	63-054364	2	14.98	4366********9471	021121	07/22/13
FAN, SUSAN	63-053414	2	14.98	4888********7136	015816	07/22/13
FERREIRA, JESUS	63-0053388	2	14.98	4833********4624	011907	07/22/13
FERREIRA, ODILIA	63-054108	2	14.98	4631********3735	321261	07/22/13
FERRERO, GARY	63-00266	2	14.98	4820********3673	009821	07/22/13
FILLEBROWN, MARK	63-054219	2	19.98	4342********6833	059092	07/22/13
FLORES, JOHN	63-04566	2	19.98	4355********2064	061859	07/22/13
FLORO, DYLAN	63-053858	2	14.98	4217********7644	191780	07/22/13
FONTES, GERARDO	63-0052487	2	14.98	4282********7723	011907	07/22/13
FOOTMAN, ALEXIS	63-053783	2	14.98	4217********7270	132002	07/22/13
FORREY, VICKI	63-050927	2	32.99	4147********7208	05798D	07/22/13
FRANKLIN, ASHLEY	63-050432	2	21.99	4217********2618	151587	07/22/13
FRANKLIN, HELEN	63-053745	2	14.98	4217********3866	191887	07/22/13
GAESTEL, ALEXANDRA	63-03511	2	21.99	4342********0199	844207	07/22/13
GALLARDO-NIETO, MIGUEL	63-054069	2	19.98	4888********5546	015810	07/22/13
GAMBOA, EDWARD	63-050614	2	19.99	4154********7076	015536	07/22/13
GAONA, GONZALA	63-0054290	2	14.98	4217********0968	102907	07/22/13
GARBER, CHUCK	63-01298	2	19.98	4167********9591	061859	07/22/13
GARCIA, ALEXANDRIA	63-053432	2	19.98	4355********0068	061903	07/22/13
GARCIA, CELSO	63-051774	2	44.94	4154********5706	015536	07/22/13
GARCIA, DIANA	63-04627	2	19.99	5403********4679	963406	07/22/13
GARCIA, GABRIELA	63-04771	2	19.99	5403********4497	919802	07/22/13
GARCIA, LIZETTE	63-04337	2	19.99	4217********7826	122500	07/22/13
GARCIA, MARISOL	63-004523	2	14.98	4167********4444	061858	07/22/13
GARCIA, MARISOL	63-053976	2	14.98	4167********4444	061858	07/22/13
GARCIA, SANTI	63-0051693	2	19.98	4342********9258	737769	07/22/13
GARCIA, WENDY	63-050778	2	19.99	4282********9108	001907	07/22/13
GEHRES, VICTORIA	63-054261	2	19.98	4342********2750	889974	07/22/13
GEORGE, DEREK	63-050842	2	19.99	5175********6078	162008	07/22/13
GILL, SWARANJIT	63-04648	2	35.99	4115********9717	070064	07/22/13
GOMES, MARK	63-052066	2	14.98	5178********2670	05661Z	07/22/13
GOMEZ, ALYSSA	63-052237	2	19.98	4494********9334	926093	07/22/13
GOMEZ, MIGUEL	63-052242	2	24.98	4868********5408	697889	07/22/13
GOMEZ-VIDAL, TARA	63-054285	2	14.98	4108********3469	034944	07/22/13
GONZAGA, ROBERT	63-051692	2	14.98	5109********0896	H63418	07/22/13
GONZALEZ, EDUARDO	63-051579	2	24.99	4342********5994	059088	07/22/13
GONZALEZ, TONYA	63-053672	2	19.98	4355********1708	061901	07/22/13
GONZALEZ-MORA, JOSE	63-053929	2	24.98	4355********3080	061901	07/22/13
GRAHAM, JEREMIAH	63-053181	2	14.98	4063********8535	567188	07/22/13
GRANADOS, MARCOS	63-053965	2	29.96	5403********7474	897423	07/22/13
GROW, TARA	63-053348	2	29.96	4778********4876	758378	07/22/13
GUTIERREZ, LAURA	63-04821	2	40.99	4217********5241	162602	07/22/13
GUTIERREZ, MIREILLE	63-053338	2	14.98	4342********9531	888657	07/22/13
HAARBERG, RACHEL	63-054088	2	29.96	4342********6005	887681	07/22/13
HAINDEL, VICTORIA	63-054403	2	14.98	4185********5993	740080	07/22/13
HAMMOND, DONALD	63-09240	2	19.99	4833********3652	071807	07/22/13
HARRIS, CRYSTAL	63-0052471	2	14.98	4736********4221	057797	07/22/13
HARRIS, CRYSTAL	63-052520	2	14.98	4736********4221	070304	07/22/13
HARSHBARGER, LAURA	63-051868	2	219.99	4815********7639	142408	07/22/13
HEAFNER, ROSALIE	63-053811	2	24.98	4803********2061	559787	07/22/13
HER, ELISIA	63-053781	2	29.96	4355********3062	061902	07/22/13
HERNANDEZ, MARIELENA	63-053365	2	19.98	4217********2570	192302	07/22/13
HERNANDEZ, MARTIN	63-051739	2	19.98	4342********7656	166666	07/22/13
HERNANDEZ, MAURO	63-0052327	2	14.98	4342********7206	696961	07/22/13
HERNANDEZ, RICARDO	63-051973	2	14.98	4154********4197	015537	07/22/13
HERNANDEZ, SERENA	63-09258	2	19.98	4342********0826	887687	07/22/13
HERROD, FAITH	63-053202	2	19.98	4833********5396	041807	07/22/13
HILL, LATEEF	63-053810	2	19.98	4154********2421	015536	07/22/13
HO, WINSTON	63-053412	2	14.98	4264********8287	015994	07/22/13
HOUK, JESSICA	63-053518	2	14.98	4833********7708	061807	07/22/13
HOWARD, JOANN	63-053759	2	19.98	4355********1057	061857	07/22/13
HOWARD, RICHARD	63-04597	2	14.98	4154********3498	015536	07/22/13
HUDDLESTON, CYNTHIA	63-052074	2	14.98	4154********6686	015543	07/22/13
HUDDLESTON, ROBBY	63-051425	2	14.98	4282********2238	081807	07/22/13
HULL, DANELLE	63-051839	2	39.96	4427********9821	071807	07/22/13
HURTADO, EDWARD	63-050600	2	18.00	4465********3259	022674	07/22/13
JACOBS, DERRICK	63-051422	2	14.98	4342********6326	013982	07/22/13
JACOBS, MARIA	63-053681	2	14.98	4868********6202	738734	07/22/13
JENNIFER, NORDMAN	63-0053791	2	14.98	4355********1075	061857	07/22/13
JOE, PATTY	63-054072	2	14.98	4282********2500	071807	07/22/13
JONES, TONI	63-053511	2	14.98	4833********6359	081807	07/22/13
KIM, BRIAN	63-04751	2	19.99	4282********3043	081807	07/22/13
KIMBRO, KEVIN	63-050752	2	19.99	4355********1003	061903	07/22/13
KNIGHT, LISA	63-054282	2	15.00	4282********6183	061807	07/22/13
KUIJPERS, JOHANNA	63-051691	2	19.98	5262********7761	895894	07/22/13
KUISEL, SEAN	63-052130	2	24.98	4154********6400	015540	07/22/13
LAFATA, MEGAN	63-051631	2	14.98	4167********3125	061859	07/22/13
LAGUNA, ANDREA	63-051776	2	19.98	4833********6595	041807	07/22/13
LAWLER, ANNE	63-03893	2	21.99	4355********4025	061900	07/22/13
LAWRENCE, PENNY	63-052290	2	29.96	4355********0808	061903	07/22/13
LEACH, TOM	63-051867	2	19.98	3712*******1017	168051	07/22/13
LEAL, CARLOS	63-051626	2	29.96	4167********2133	061903	07/22/13
LEDESMA, MARIAN	63-02110	2	19.99	4355********0014	061903	07/22/13
LEE, DAFFNEY	63-052411	2	24.98	4347********0679	081807	07/22/13
LEE, MATTHEW	63-054335	2	19.98	3725*******1015	183992	07/22/13
LEE, NANCY	63-052262	2	24.98	4815********0941	112108	07/22/13
LEE, SAVANNAH	63-052210	2	19.98	4833********0882	001907	07/22/13
LEWIS JR, JOHN	63-053974	2	29.96	4355********1049	061904	07/22/13
LIGHTFOOT, JOHN	63-051451	2	19.98	4121********5270	07076A	07/22/13
LLOYD, SAM	63-050740	2	24.99	4833********0713	001907	07/22/13
LOEWEN, SHANE	63-050848	2	29.96	4167********5030	061859	07/22/13
LOHMAN, SHARON	63-03166	2	24.99	6011********5864	02218P	07/22/13
LOPES, LUIS	63-04564	2	14.98	4342********4414	013993	07/22/13
LOPEZ, RAYMOND	63-04383	2	18.00	4750********5016	001907	07/22/13
LOPEZ, STEPHANIE	63-053960	2	19.98	4217********5417	102208	07/22/13
LOR, NXTOO LILY	63-054366	2	19.98	4347********6983	001907	07/22/13
LOR, XIONG	63-051952	2	29.96	4342********3657	845270	07/22/13
LOZANO, MARTY	63-054205	2	39.96	4833********8812	061807	07/22/13
LUA-REYES, MIGUEL	63-053762	2	14.98	4282********9141	051807	07/22/13
LUGO, SONYA	63-053387	2	14.98	4355********0032	061902	07/22/13
LUMLEY, BRYAN	63-053920	2	19.98	4167********5220	061900	07/22/13
LUPIAN, ROBERT	63-050739	2	19.99	4355********1021	061901	07/22/13
MACIAS, KARINA	63-052407	2	14.98	5403********8484	959931	07/22/13
MACIAS, RENE	63-054283	2	14.98	4355********2073	061859	07/22/13
MACKIN, NATHAN	63-054042	2	24.98	4833********9543	001907	07/22/13
MAGILL, ANDY	63-054213	2	14.98	4460********5716	207218	07/22/13
MALDONADO, JURIDIA	63-04738	2	35.99	5403********0610	895338	07/22/13
MANZANARES, LUPE	63-051627	2	26.99	4867********7635	051807	07/22/13
MARTINEZ, MELISSSA	63-053275	2	39.92	4282********4505	051807	07/22/13
MATTOS, JAMES	63-054109	2	14.98	4355********0095	061900	07/22/13
MAYFIELD, CRAIG	63-050568	2	19.99	4154********7833	015539	07/22/13
MAYFIELD, GARLAND	63-051897	2	34.96	4803********5316	559784	07/22/13
MCCARTHY, TRAVIS	63-053918	2	19.98	4815********4460	182309	07/22/13
MCLAUGHLIN, CIERRA	63-053359	2	14.98	5403********4451	911184	07/22/13
MCLAUGHLIN, MIKE	63-053910	2	14.98	4342********0335	013995	07/22/13
MEJIA, BRISEIDA	63-051733	2	14.98	4282********4879	041807	07/22/13
MELLOW, RON	63-050705	2	19.99	4815********8069	191690	07/22/13
MENCHACA, IVAN	63-052215	2	14.98	4868********9801	056378	07/22/13
MENDOZA, HENRY	63-050746	2	24.99	4355********2038	061901	07/22/13
MENDOZA, MICHELLE	63-0054116	2	24.98	4167********3515	061902	07/22/13
MENDOZA, NOEL	63-054201	2	19.98	6011********9596	02261R	07/22/13
MILES, RAFAEL	63-051121	2	19.99	4342********0143	059094	07/22/13
MILLER, SUSAN	63-053819	2	59.92	4342********1076	738742	07/22/13
MILNIK, DANNY	63-053997	2	29.96	4313********4316	015997	07/22/13
MINJAREZ, ANTHONY	63-050982	2	20.00	4355********5022	061857	07/22/13
MITCHELL, DOUG	63-054023	2	19.98	4282********8430	071807	07/22/13
MITCHELL, KEVIN	63-04555	2	19.98	4342********6421	207229	07/22/13
MONTANO, LILLIAN	63-050840	2	39.99	4833********8363	001907	07/22/13
MONTES, ADRIAN	63-052286	2	14.98	4739********4736	061816	07/22/13
MOORE, HEATHER	63-051835	2	14.98	4342********6080	696119	07/22/13
MORA, HUGO	63-0052246	2	14.98	4815********7865	112407	07/22/13
MORATO, WILVER	63-04706	2	39.99	5312********4288	172408	07/22/13
MORRIS, MELISSA L M	63-053380	2	21.99	4282********5860	081807	07/22/13
MORROW, AUSTIN	63-051986	2	14.98	4355********0014	061901	07/22/13
MOUA, GER	63-051825	2	14.98	5403********7567	906180	07/22/13
MOUA, JOUA	63-04947	2	19.99	4355********2073	061903	07/22/13
MOUA, KA	63-091290	2	32.99	4217********1200	192700	07/22/13
MOUA, KAO LEE	63-053712	2	24.99	4342********9203	013981	07/22/13
MOUA, LEE	63-051717	2	14.98	4355********1012	061857	07/22/13
MOUA, MAY	63-04007	2	14.98	4803********7116	559785	07/22/13
MOUA, TONG	63-051732	2	14.98	4128********3407	60579B	07/22/13
MUNAWER, HIRZA	63-0051941	2	14.98	4833********2553	091807	07/22/13
MURILLO, GUADALUPE	63-053764	2	14.98	5175********8935	172604	07/22/13
NAGANO, JENNIFER	63-052457	2	69.96	4355********2055	061859	07/22/13
NASH, ANDREW	63-051740	2	14.98	4737********9115	058196	07/22/13
NAVARRO, MICAH	63-051855	2	19.98	4833********6375	091807	07/22/13
NUNES, AMBER	63-054209	2	329.97	4342********8467	013975	07/22/13
NUNEZ, STEPHANIE	63-03224	2	19.99	4778********0889	758373	07/22/13
NUNO, EDUARDO	63-053463	2	19.98	4154********6146	015541	07/22/13
OLIVARES, MONSERRATT	63-052150	2	14.98	4355********1075	061857	07/22/13
OLMOS, JAVIER	63-051713	2	29.96	3767*******1000	128020	07/22/13
ORNELAS, MICHAEL	63-00482	2	14.98	3731*******4009	121983	07/22/13
ORTIZ-POWERS, TERESA	63-0051951	2	14.98	4282********8765	091807	07/22/13
ORTIZ-POWERS, TERESA	63-051975	2	14.98	4282********8765	051807	07/22/13
OSEGUERA, MARTHA	63-054156	2	14.98	4355********0206	061857	07/22/13
PARTRIDGE, BRAD	63-04591	2	14.98	5491********0515	02251P	07/22/13
PATINO, RAYMOND	63-053879	2	14.98	3713*******2007	103119	07/22/13
PAVEY, BRENT	63-03609	2	18.00	4282********4667	081807	07/22/13
PAZ, ALAN	63-053766	2	14.98	4282********0125	001907	07/22/13
PAZ, SAMANTHA	63-04616	2	14.98	4282********0125	061807	07/22/13
PEARA, DELMA	63-051852	2	14.98	4426********9195	022663	07/22/13
PEGUERO, DARREN	63-053420	2	14.98	3725*******4003	187742	07/22/13
PEREIRA, HERODINA	63-0053884	2	24.98	5403********7351	061854	07/22/13
PEREZ, AMANDA	63-051752	2	19.98	4778********6829	758374	07/22/13
PEREZ, LIZETH	63-04675	2	24.99	4282********0998	071807	07/22/13
PEREZ, PATRICIA	63-052133	2	19.98	5403********9904	903122	07/22/13
PEREZ, ROBERT	63-052463	2	4.98	5107********7021	808728	07/22/13
PETERSON, CAILAIN	63-051890	2	14.98	4833********2124	071807	07/22/13
PIMENTEL, MARK	63-054047	2	14.98	5262********2600	960348	07/22/13
PINEDA, JOSE	63-054246	2	14.98	3723*******1005	193052	07/22/13
PISACCO, BROCK	63-054376	2	24.99	5403********9604	960626	07/22/13
POPEJOY, DORIS	63-053911	2	14.98	4815********3759	131790	07/22/13
POWELL, TONY	63-04585	2	14.98	4833********2767	001907	07/22/13
PRICE, JACQUELINE	63-052211	2	14.98	4342********4700	058206	07/22/13
PROUD, SHANNON	63-053854	2	14.98	4355********1049	061901	07/22/13
PURGANAN, TEDDY	63-053708	2	19.98	4039********1382	001851	07/22/13
QUINTERO, BEATRIZ	63-051808	2	14.98	4347********6769	051807	07/22/13
QUINTERO, JORGE	63-051787	2	14.98	4355********0023	061902	07/22/13
QUIRALTE, EUSTOLIA	63-052238	2	14.98	4092********2715	515542	07/22/13
QUIRALTE, JESUS	63-052304	2	14.98	5121********2424	02260Z	07/22/13
RAGUS, BRANDON	63-054168	2	14.98	4355********1049	061900	07/22/13
RAMIREZ, DINA	63-053735	2	14.98	4347********8809	001907	07/22/13
RAMIREZ, LINDA	63-051714	2	14.98	4167********3130	061904	07/22/13
RAMIREZ, RICARDO RICK	63-051775	2	29.96	4355********0095	061859	07/22/13
RAMIREZ, TONY	63-053793	2	14.98	4833********0396	001907	07/22/13
RAMOS, DAVID	63-04710	2	19.99	4411********7798	041807	07/22/13
RAMOS, VERONICA	63-05041	2	19.98	3717*******2000	102372	07/22/13
RASMUSSEN, CIERRA	63-051418	2	14.98	4342********8355	058209	07/22/13
RENTERIA, MARIO	63-053747	2	14.98	4355********0059	061859	07/22/13
RESENDEZ, AMADOR	63-053227	2	14.98	4239********5329	413119	07/22/13
RESTRIVERA, JASON	63-054346	2	18.00	5262********6602	941027	07/22/13
REYES, ANA	63-051430	2	24.98	4154********2003	015538	07/22/13
REYES, GERONIMO JR	63-051108	2	14.98	4154********9620	015540	07/22/13
REYES,JR, MARIO	63-052504	2	14.98	4342********9366	167523	07/22/13
RHODES, ALANAH	63-04563	2	24.98	4342********0793	166667	07/22/13
RODRIGUEZ, CHRISTINA	63-04686	2	19.98	4217********9614	182502	07/22/13
RODRIGUEZ, JOSE	63-04633	2	19.99	4833********7153	001907	07/22/13
ROSE, MARTIN	63-00348	2	14.98	4167********4375	061902	07/22/13
ROSE, THOMAS	63-051862	2	14.98	4342********9390	167513	07/22/13
ROUPE, COLE	63-054337	2	14.98	4167********9746	061859	07/22/13
RUBIO, MICHAEL	63-054329	2	14.98	4342********2159	888661	07/22/13
RUIZ, ALEX	63-051955	2	14.98	4355********0041	061902	07/22/13
SAECHAO, JOSH	63-054353	2	14.98	4355********0023	061859	07/22/13
SAECHAO, SOU	63-050883	2	79.98	4355********0068	061904	07/22/13
SAENZ, SOPHIA	63-053393	2	14.98	4347********2973	091807	07/22/13
SAEPHANH, SALLY	63-051716	2	14.98	4355********0041	061901	07/22/13
SAETERN, PAO	63-04531	2	19.98	4833********6828	011907	07/22/13
SAETERN, TOREN	63-053801	2	14.98	4355********1012	061903	07/22/13
SAETEURN, NAI	63-04680	2	19.99	4355********0005	061858	07/22/13
SAHOTA, MUKHITAR	63-053520	2	14.98	4888********2229	015835	07/22/13
SAHOTA, PEGGI	63-051420	2	14.98	4815********0239	131397	07/22/13
SALMANS, JONATHAN	63-054402	2	19.99	4355********1084	061903	07/22/13
SALYERS, JEREMY	63-0052214	2	14.98	5262********9292	946726	07/22/13
SALYERS, JEREMY	63-050995	2	38.00	5262********9292	943946	07/22/13
SANCHEZ, BLANCA	63-051791	2	5.00	4342********0015	082538	07/22/13
SANCHEZ, MARY	63-052233	2	14.98	4217********1108	192000	07/22/13
SANCHEZ, PAOLA	63-052230	2	14.98	4815********0541	131682	07/22/13
SANDOVAL, CESAR	63-04370	2	39.99	4460********8016	057553	07/22/13
SANDOVAL, RAMONA	63-050627	2	55.99	4868********2109	207232	07/22/13
SAUCEDO, HERIBERTO	63-04568	2	14.98	4217********7917	131989	07/22/13
SCHILLING, MARY	63-053329	2	14.98	4154********5734	015536	07/22/13
SCHINDLER, WANDA	63-052283	2	14.98	4411********5803	061807	07/22/13
SCOTT, DAVID	63-052408	2	14.98	4154********7392	015543	07/22/13
SEARING, MICHAEL	63-053778	2	14.98	4815********3448	172105	07/22/13
SEWARD, ADAM	63-00813	2	14.98	4239********6537	413127	07/22/13
SIFUENTES, ANDRES	63-050777	2	50.99	4167********2059	061901	07/22/13
SIGALA, JOSE	63-052334	2	19.98	4636********5250	015446	07/22/13
SIGH, SHELBY	63-052069	2	19.98	4217********0596	152002	07/22/13
SILVA, MIGUEL	63-053865	2	29.96	4833********0415	041807	07/22/13
SILVA, TAMMY	63-051872	2	14.98	4355********0095	061859	07/22/13
SINGH, SANTOKH	63-0050638	2	35.99	4282********9481	011907	07/22/13
SIPASERT, JIMMY	63-0053349	2	19.98	4167********3199	061859	07/22/13
SMITH, LINDA	63-02104	2	26.99	4815********3033	171797	07/22/13
SMITH, MATT	63-052157	2	14.98	4060********5964	011907	07/22/13
SMITH, MICHELLE	63-050620	2	14.98	4167********1538	061901	07/22/13
SMITH, SHERYL	63-0052478	2	14.98	4282********1976	001907	07/22/13
SNEED, ANDREW	63-051873	2	14.98	4833********0518	071807	07/22/13
SOARES, MATTHEW	63-052398	2	14.98	3767*******1000	182508	07/22/13
SOTELO, LEAH	63-053698	2	29.92	5403********1869	905763	07/22/13
STANGHELLINI, ALEXIS	63-04750	2	19.99	4239********5324	413124	07/22/13
STEVERSON, WILLIE	63-050847	2	39.99	4355********0059	061858	07/22/13
STUEVE, MARC	63-053552	2	14.98	5511********1069	850318	07/22/13
SUTTLES, ROXANN	63-050792	2	19.99	4833********2566	041807	07/22/13
TAKHAR, GURBIR	63-050488	2	89.99	6011********9234	02203R	07/22/13
TANAKA, BRANDY	63-052415	2	24.98	4282********6632	011907	07/22/13
TAYLOR, CORINA	63-0053815	2	19.98	4868********1119	696958	07/22/13
TAYLOR, FRANK	63-053523	2	19.98	4419********6947	181979	07/22/13
TAYLOR, MICHAEL	63-04873	2	14.98	4239********5213	413122	07/22/13
TAYLOR, VICTOR	63-053856	2	14.98	5403********2270	939776	07/22/13
TEICHEIRA, TAYLOR	63-054068	2	19.98	4239********7676	413121	07/22/13
TENY, DARAPHET	63-053937	2	14.98	4419********5585	821090	07/22/13
THAO, KIA	63-0053870	2	14.98	4355********1003	061900	07/22/13
THOMAS, PRISCILLA	63-052224	2	29.96	4266********2470	015541	07/22/13
TOLENTINO, JULIA	63-051801	2	19.98	4347********4855	061807	07/22/13
TORRES, GONZALO	63-050585	2	24.99	4342********2443	844206	07/22/13
TORRES, SERGIO	63-09262	2	39.95	4217********7156	171391	07/22/13
TREJO, JORGE ANTONIO	63-04292	2	19.99	4342********7283	696128	07/22/13
TRUMMEL, KATHRYN	63-051094	2	19.99	4282********1972	061807	07/22/13
ULAR, WALKER	63-053936	2	14.98	4342********5299	057565	07/22/13
URBAN, RHONDA	63-00053666	2	14.98	4239********2103	413123	07/22/13
URIBE, ARIEL	63-050715	2	19.99	4282********7471	011907	07/22/13
URIOSTEGUI, ANGELIA	63-053362	2	19.98	4217********5158	171586	07/22/13
VALDOVINOS, MARIA	63-004636	2	19.99	4217********1262	161886	07/22/13
VALENCIA CANYON, GABRIELLE	63-052136	2	19.98	4497********9105	032061	07/22/13
VALENCIA, ERICA	63-054263	2	14.98	4347********7230	081807	07/22/13
VAN DE VEERE, SAMANTHA	63-053862	2	19.98	4355********0095	061857	07/22/13
VANG, DAO	63-050641	2	34.97	4342********9041	844222	07/22/13
VANG, MAI	63-050693	2	35.99	4154********4050	015539	07/22/13
VANG, SIA	63-052417	2	24.98	4355********1084	061902	07/22/13
VARGAS, RICHARD	63-053949	2	14.98	4160********6620	061900	07/22/13
VASQUEZ, EDUARDO	63-04652	2	24.99	4342********1340	737767	07/22/13
VELARDE, DAVID	63-052220	2	14.98	4130********8086	041858	07/22/13
VELASCO, CHRISTINA	63-051742	2	19.98	4282********5368	071807	07/22/13
VELAZQUEZ, MIRIAM	63-053855	2	14.98	4264********4857	015812	07/22/13
VIERRA, BRANDON	63-054422	2	19.99	4154********7993	015542	07/22/13
VILLA, ANDREW	63-04622	2	14.98	4342********1814	082536	07/22/13
VILLANUEVA, CHAD	63-050880	2	35.99	4355********0068	061857	07/22/13
VILLEGAS, ROBERT	63-052248	2	29.96	4815********3609	131990	07/22/13
WAGNER, JOCELYN	63-053964	2	14.98	5403********8422	915632	07/22/13
WALKER, MARK	63-054355	2	14.98	4388********6656	07061C	07/22/13
WALKER, SCOTT	63-054312	2	14.98	4833********2247	081807	07/22/13
WALL, WALTER	63-052397	2	14.98	4906********0036	944264	07/22/13
WELLS, ROBERT	63-054093	2	14.98	6011********1288	02274P	07/22/13
WHITE, BRIAN	63-051840	2	14.98	4342********8577	888649	07/22/13
WHITE, SARA	63-052483	2	14.98	4347********9348	001907	07/22/13
WHITELEY, CHRIS	63-053786	2	14.98	4147********4173	05730C	07/22/13
WOFFORD, JAMES	63-052266	2	129.99	5312********9807	191392	07/22/13
WONG, JOHNNY	63-09310	2	19.98	4147********6851	05711C	07/22/13
WOOD, JOSH	63-054137	2	14.98	3772*******1002	170698	07/22/13
XIONG, CHUE	63-050566	2	24.99	4217********6054	151488	07/22/13
XIONG, ERIC	63-054142	2	14.98	4355********0014	061900	07/22/13
XIONG, YER	63-051957	2	19.98	4342********7134	696133	07/22/13
YANG, PETER	63-051738	2	14.98	4355********2047	061901	07/22/13
YANG, SEE	63-050502	2	19.99	4494********6562	991655	07/22/13
YANG, TOU	63-054301	2	19.98	4355********0095	061904	07/22/13
YANG, YENG	63-051793	2	14.98	4355********2082	061903	07/22/13
YOUNG, JENNIFER	63-050761	2	19.99	4154********1098	015540	07/22/13
ZAMARRIPA, RICHARD	63-051756	2	14.98	4167********0087	061901	07/22/13
ZARAGOZA, RACHELLE	63-051817	2	19.98	4347********2579	081807	07/22/13
ZARAGOZA-MORENO, RUTH CARMEN	63-053413	2	14.98	4833********8076	071807	07/22/13
ZEPEDA, SAMUEL	63-052454	2	29.96	4154********4404	015538	07/22/13

Totals

Count	Card Type	Total
14	American Express	274.68
43	MasterCard	991.14
331	Visa	7277.40
4	Discover	149.94
0	Other	0.00
		8693.16