10/21/2013

09:05:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ARVIN	63-053843	2	74.96	5291********1523	02039Z	10/21/13
ABDUL-MALIK, FARAJI	63-03739	2	69.94	5301********1640	944409	10/21/13
ACOBA, JOSE	63-052387	2	39.97	4154********1198	016439	10/21/13
ACREE, MATT	63-04773	2	39.98	4868********5200	286979	10/21/13
AGUAYO, JOSE	63-053363	2	39.97	4355********1075	063412	10/21/13
AGUILAR, ADAM	63-053178	2	34.97	4167********0821	063411	10/21/13
AGUILAR, ROBERT	63-052037	2	34.97	4342********2159	514179	10/21/13
AGUILERA, JUAN	63-051767	2	19.99	4154********2949	016438	10/21/13
ALAMEDA, ENRIQUE	63-052393	2	34.97	4494********1405	633676	10/21/13
ALANIZ, MARTIN	63-054456	2	34.97	4355********1021	063411	10/21/13
ALATORRE, ANA	63-050846	2	34.97	4342********6460	395114	10/21/13
ALCARAS, LUIS	63-053404	2	14.98	4888********7222	035345	10/21/13
ALCARAZ, MARINA	63-02129	2	14.98	4833********3397	033307	10/21/13
ALCARAZ, RYAN	63-04704	2	39.98	4355********3071	063413	10/21/13
ALIBERTO, CHARLES	63-053711	2	34.97	4355********3053	063412	10/21/13
ALIBERTO, ROSE	63-053704	2	34.97	4355********3053	063413	10/21/13
ALVARADO, CATHY	63-0051846	2	34.97	4355********0086	063409	10/21/13
ALVARADO, CHRISTINA	63-051849	2	34.97	4355********0041	063413	10/21/13
ALVARADO, JOSE	63-053839	2	39.97	4833********3681	003407	10/21/13
ALVAREZ, BRIA	63-054245	2	34.97	4347********5321	033307	10/21/13
ALVAREZ, JOSE	63-053445	2	24.98	4815********7197	193639	10/21/13
AMADOR, JERONIMO	63-052358	2	39.93	4355********1084	063406	10/21/13
AMADOR, KAREN	63-052472	2	34.97	5403********3319	202572	10/21/13
AMADOR, MARIZABEL	63-052496	2	34.97	5403********6300	441281	10/21/13
ANAYA, TERESA	63-053973	2	69.94	4313********4543	035328	10/21/13
ANGEL, ANGELICA	63-051792	2	39.97	4815********0574	123136	10/21/13
ARAMBEL, JUSTIN	63-04571	2	34.97	4427********0832	073307	10/21/13
ARCEO, ARMANDO	63-052479	2	14.98	4355********2029	063410	10/21/13
ARREDONDO, ALFREDO	63-052134	2	34.97	4867********8773	003407	10/21/13
ASPERIN JR, LUCIANO	63-054102	2	34.97	4264********4142	035306	10/21/13
AUSTIN, MAURICE	63-052375	2	39.97	4342********0237	394131	10/21/13
AVALOS, VANESSA	63-053834	2	34.97	4355********0077	063409	10/21/13
AVILA, JOSE	63-051763	2	19.98	4815********7855	123645	10/21/13
AYERS, MARKLON	63-054130	2	14.98	4217********2838	183334	10/21/13
BABER, ROBBY	63-04812	2	39.98	4154********5084	016441	10/21/13
BAGHRI, AMRIK SINGH	63-0054624	2	39.96	5403********0736	432524	10/21/13
BAKER, ROBERTA BOBB	63-051450	2	15.00	5362********3064	203684	10/21/13
BANDA, ABEL	63-053531	2	34.97	4355********3027	063408	10/21/13
BARBOSA, MICHELLE	63-03850	2	41.98	4494********8391	306629	10/21/13
BAUER, JOE	63-052482	2	39.97	4479********1217	000266	10/21/13
BAUTISTA, EUGENIO	63-0050960	2	29.96	4347********1080	053307	10/21/13
BAUTISTA, FLORY ALMA	63-053617	2	34.97	4347********4247	063307	10/21/13
BAUTISTA, ROSA	63-09303	2	34.97	4282********6857	033307	10/21/13
BAZAN, EDWIN	63-052342	2	19.99	4039********6010	000111	10/21/13
BECERRA, BELEN	63-050772	2	39.98	4342********6632	352654	10/21/13
BELTRAN, ERNEST	63-051764	2	69.94	4342********1706	514643	10/21/13
BENAVIDES, ISABEL	63-053266	2	69.94	3713*******4008	161618	10/21/13
BENNETT, AARON	63-054688	2	34.97	5262********8774	444895	10/21/13
BENNETT, GEORGE	63-052126	2	34.97	4342********9674	513006	10/21/13
BEZNOSKA, MAYLYNN	63-054770	2	34.97	4154********6857	016435	10/21/13
BIANCHI, ALEXANDRA	63-051720	2	69.94	4217********4963	183137	10/21/13
BLACKBURN, KEITH	63-04694	2	82.96	4411********1723	063307	10/21/13
BLACKWELL, RONALD	63-04656	2	39.98	4239********4659	750098	10/21/13
BONDS, JOSHUA	63-04702	2	39.98	4465********8924	021280	10/21/13
BONGIOVANNI, MICHAEL	63-054748	2	19.98	4815********1291	133345	10/21/13
BRENDEL, CAREN	63-053367	2	39.97	3715*******5002	166886	10/21/13
BRENDEL, CAREN	63-09304	2	39.97	3715*******5002	109432	10/21/13
BROCK, STEVEN	63-054372	2	39.97	5178********8954	00679Z	10/21/13
BROUSSARD, JENNIFER	63-053666	2	69.94	4347********3464	073307	10/21/13
BROWN, MELANIE	63-051834	2	34.97	4778********5380	631724	10/21/13
BRUMMELL, DANIELLE	63-052110	2	14.98	5107********4454	136896	10/21/13
BUCHHOLZ, AARON	63-053760	2	34.97	5178********4605	00643Z	10/21/13
BUTTS, ANTHONY	63-052391	2	34.97	4460********7738	381260	10/21/13
CABRAL, RUI	63-051983	2	39.99	4833********5662	053307	10/21/13
CAMPOS, AMANDA	63-04809	2	39.98	4355********0014	063408	10/21/13
CARRILLO, KILEY	63-0053692	2	29.96	5466********7772	06545Z	10/21/13
CASTANEDA, MARK	63-054409	2	34.97	4355********1084	063409	10/21/13
CASTANEDA, YESSENIA	63-053594	2	34.97	4342********7530	395521	10/21/13
CASTRO, MARTIN	63-052244	2	24.98	4342********0107	289780	10/21/13
CERVANTES, ALBERTO	63-053828	2	39.97	4833********6029	023307	10/21/13
CERVANTES, RAFAEL	63-04573	2	14.98	4778********1308	631730	10/21/13
CERVANTES, REBECCA	63-09272	2	19.99	4167********5476	063412	10/21/13
CHAMBERS, KEITH	63-04655	2	35.98	5178********1535	00689Z	10/21/13
CHANANA, SANYA	63-053287	2	33.98	4465********0458	021181	10/21/13
CHANG, MENG	63-051995	2	69.94	4282********9183	093307	10/21/13
CHASTAIN, KEITH	63-054022	2	34.97	4355********1049	063410	10/21/13
CHASTAIN, SCOTT	63-050538	2	39.98	4355********1021	063408	10/21/13
CHAVEZ, ROBERT	63-052140	2	19.98	4411********7416	093307	10/21/13
CHILDERS, DAVID	63-050762	2	39.97	4154********8433	016439	10/21/13
CHIMA, KIRANDEEP	63-052143	2	14.98	4422********6980	063407	10/21/13
CHOHAN, RAJNIT	63-0054062	2	34.97	4342********8285	395117	10/21/13
CHON, JENNIFER	63-053757	2	34.97	4815********6849	123139	10/21/13
CLARKE, RONALD	63-054341	2	34.97	4147********6058	035365	10/21/13
CLEARY, DONALD	63-052103	2	14.97	4355********1003	063407	10/21/13
COELHO, LISA	63-051080	2	19.98	4833********8002	053307	10/21/13
COLLINS, JAMES	63-050866	2	37.99	4342********3759	352674	10/21/13
CONNELLY, KRISTEN	63-054303	2	79.95	4355********1049	063413	10/21/13
CONTRERAS, ALMA	63-053519	2	19.99	4342********9933	512209	10/21/13
COOK, JULENE	63-054628	2	14.98	4153********0334	043516	10/21/13
CORREIA, CELESTE	63-09233	2	34.97	4355********1084	063411	10/21/13
CORTEZ, PETER	63-052191	2	34.97	4342********1768	513007	10/21/13
COSTA, JOHN	63-053466	2	34.97	4631********4947	247368	10/21/13
CROWDER, LINDSEY	63-050741	2	44.98	4342********2275	244700	10/21/13
CRUZ, SHAWN	63-052777	2	24.98	4266********3666	016439	10/21/13
CUENCA JR, GUILLERMO	63-053425	2	69.94	5403********8346	204379	10/21/13
CUEVAS, ALMA	63-052072	2	19.95	4342********5421	515728	10/21/13
DANIEL, ANDY	63-04717	2	44.98	5424********5979	29799P	10/21/13
DAWOOD, SABA	63-053788	2	34.97	4833********5950	063307	10/21/13
DE SOTO, STEVEN	63-053761	2	69.94	4355********5040	063412	10/21/13
DELEON, MANUEL	63-052240	2	69.94	4342********2786	515709	10/21/13
DELGADILLO JR., ENRIQUE	63-053969	2	34.97	4167********8511	063409	10/21/13
DELGADO, MARIANNE	63-052384	2	69.95	5403********9096	452123	10/21/13
DIAZ, LORA	63-050642	2	44.98	5403********0187	199375	10/21/13
DIAZ, VICKIE	63-053825	2	14.98	5262********6652	447953	10/21/13
DOFFEE, VANESSA	63-052296	2	19.95	4778********6031	631723	10/21/13
DONNELL, KATIE	63-053373	2	39.97	4342********1309	286992	10/21/13
DUSIN, SCOTT	63-053913	2	14.98	4355********0014	063408	10/21/13
EDWARDS, DENISE	63-053878	2	34.97	4815********4836	133649	10/21/13
ELLIS II, ERIC	63-050938	2	20.00	4833********2080	033307	10/21/13
ESPARZA, HENRY	63-052112	2	34.97	4399********1772	005713	10/21/13
ESPARZA, JAVIER	63-053541	2	34.97	4833********5864	073307	10/21/13
ESPARZA, NANCY	63-053954	2	69.94	4217********0517	113649	10/21/13
ESPINOZA, MARIA	63-053249	2	39.97	4815********3972	153636	10/21/13
ESTEPA, JEROME	63-054299	2	34.97	5178********1089	00731Z	10/21/13
ESTRADA, CHRISTINA	63-051735	2	14.98	5403********1962	430439	10/21/13
ESTRADA, JESSICA	63-054254	2	34.97	4355********1049	063408	10/21/13
ESTRADA, REESE	63-054364	2	34.97	4366********9471	006003	10/21/13
FELIX, SONIA	63-051931	2	34.97	4815********7762	163740	10/21/13
FERRERO, GARY	63-00266	2	34.97	4147********4168	00629D	10/21/13
FILLEBROWN, MARK	63-054219	2	39.97	4342********6833	515738	10/21/13
FLORES, AMANDA	63-054230	2	19.99	4727********3417	944375	10/21/13
FLORES-ROMAN, JAVIER	63-051991	2	39.97	4282********7118	073307	10/21/13
FLORO, DYLAN	63-053858	2	34.97	4217********7644	153232	10/21/13
FONTES, GERARDO	63-0052487	2	34.97	4282********7723	053307	10/21/13
FOOTMAN, ALEXIS	63-053783	2	34.97	4217********7270	173634	10/21/13
FOUNTAIN, MELISSA	63-051719	2	34.97	4636********3065	016314	10/21/13
FRANCO, CELSO	63-054140	2	14.98	4355********5094	063409	10/21/13
FRANKS, LAURA	63-052120	2	69.94	4160********7020	063357	10/21/13
FRENCH, DENISE	63-052005	2	69.94	4160********6289	063354	10/21/13
FULLER, DANIELLE	63-053952	2	39.98	4815********1582	193738	10/21/13
GAESTEL, ALEXANDRA	63-03511	2	41.98	4342********0199	352650	10/21/13
GALINDO, VINCENT	63-054306	2	44.97	4355********3080	063409	10/21/13
GALLARDO-NIETO, MIGUEL	63-054069	2	19.98	4888********5546	035388	10/21/13
GARCIA, AMANDA	63-054266	2	34.97	5262********9966	221198	10/21/13
GARCIA, CELSO	63-051774	2	84.92	4154********6752	016438	10/21/13
GARCIA, DIANA	63-04627	2	39.98	5403********4679	225646	10/21/13
GARCIA, GABRIELA	63-04771	2	39.98	5403********4497	432941	10/21/13
GARCIA, JESSICA	63-050567	2	19.99	5312********8061	163941	10/21/13
GARCIA, JOSE	63-054350	2	34.97	4167********9133	063408	10/21/13
GARCIA, LIZETTE	63-04337	2	39.98	4217********7826	173534	10/21/13
GARCIA, MANUEL	63-052419	2	34.97	4355********0068	063411	10/21/13
GARCIA, MARIO	63-054515	2	34.97	4355********1030	063406	10/21/13
GARCIA, MARISOL	63-004523	2	14.98	4167********4444	063413	10/21/13
GARCIA, MARISOL	63-053976	2	14.98	4167********4444	063407	10/21/13
GARCIA, ROBIN	63-054322	2	19.99	4154********3616	016437	10/21/13
GARCIA, SANTI	63-0051693	2	19.98	4342********9258	245215	10/21/13
GARCIA, VANESSA	63-054509	2	14.98	4833********5092	053307	10/21/13
GARCIA, WENDY	63-050778	2	39.98	4282********9108	093307	10/21/13
GARIBAY, MAGDA ICELA	63-055172	2	14.98	4833********8923	083307	10/21/13
GEORGE, CHRISTOPHER	63-03513	2	14.98	4154********7182	016435	10/21/13
GEORGE, DEREK	63-050842	2	39.98	5175********6078	173035	10/21/13
GILL, SWARANJIT	63-04648	2	55.98	4115********9717	006095	10/21/13
GILLIAM, MICHELLE	63-053749	2	0.11	4355********2001	063408	10/21/13
GOMEZ, ALMA	63-054632	2	19.97	4167********4652	063411	10/21/13
GOMEZ, ALYSSA	63-052237	2	39.97	4494********9334	306442	10/21/13
GONZALEZ, EDUARDO	63-051579	2	44.98	4342********5994	512208	10/21/13
GONZALEZ, ROBERTO	63-0055123	2	14.98	4803********8312	635002	10/21/13
GONZALEZ, TONYA	63-053672	2	59.95	4355********1708	063409	10/21/13
GORMAN, CURTIS	63-052367	2	49.95	5262********0647	194232	10/21/13
GRACIAN, ESMERALDA	63-054638	2	19.98	4347********6601	093307	10/21/13
GRAHAM, JEREMIAH	63-053181	2	14.98	4060********3673	00606B	10/21/13
GROW, TARA	63-053348	2	69.94	4778********4876	631729	10/21/13
GUERRERO, ASHTON	63-052218	2	39.97	4355********1012	063414	10/21/13
GUERRERO, PATRICK	63-053978	2	14.98	4355********2001	063409	10/21/13
GUEVARA JR., GERARDO	63-052018	2	34.97	4355********1084	063406	10/21/13
GUNN, WESLEY	63-054631	2	14.98	4815********2032	183637	10/21/13
GUTIERREZ, LAURA	63-04821	2	10.00	4815********5721	173245	10/21/13
GUTIERREZ, MIREILLE	63-053338	2	34.97	4342********3603	515726	10/21/13
HAARBERG, RACHEL	63-054088	2	69.94	4342********6005	513010	10/21/13
HAMMOND, DONALD	63-09240	2	19.99	4833********3652	093307	10/21/13
HAMPTON, MATT	63-04592	2	34.97	5403********9339	221893	10/21/13
HARBICK, ROBERT	63-052060	2	34.97	3715*******2008	189216	10/21/13
HARDEN, DEBRA	63-0053790	2	39.97	4355********1057	063412	10/21/13
HENDERSON JR, VERSALL	63-050881	2	34.97	4347********9735	003407	10/21/13
HERNANDEZ, JESSICA	63-052294	2	34.97	4833********7839	043307	10/21/13
HERNANDEZ, MARIELENA	63-053365	2	39.97	4217********2570	113636	10/21/13
HERNANDEZ, MARTIN	63-051739	2	39.97	4342********7656	203449	10/21/13
HERNANDEZ, MATTHEW	63-04814	2	19.94	4778********0323	631725	10/21/13
HERNANDEZ, MAURO	63-0052327	2	34.97	4342********7206	515697	10/21/13
HERNANDEZ, RICARDO	63-051973	2	34.97	4154********4197	016438	10/21/13
HERNANDEZ, SERENA	63-09258	2	19.99	4342********0826	351834	10/21/13
HIGAREDA, ANGEL	63-052057	2	34.97	4266********4108	016440	10/21/13
HILL, LATEEF	63-053810	2	19.98	4154********2421	016436	10/21/13
HO, WINSTON	63-053412	2	34.97	4264********8287	035337	10/21/13
HOLDER, DENISE DEUNI	63-052021	2	34.97	4355********2064	063410	10/21/13
HOLDER, TIFFANI	63-052024	2	19.98	4355********1021	063412	10/21/13
HOLT, DEREK	63-053636	2	44.97	5462********1408	063409	10/21/13
HOWARD, JOANN	63-053759	2	39.97	4355********1057	063413	10/21/13
HOWARD, RICHARD	63-04597	2	34.97	4154********3498	016441	10/21/13
HUDDLESTON, CYNTHIA	63-052074	2	34.97	4154********6686	016441	10/21/13
HUDDLESTON, ROBBY	63-051425	2	34.97	4282********2238	093307	10/21/13
HUDSON, JAMES	63-051958	2	19.99	4167********3250	063413	10/21/13
HURTADO, EDWARD	63-050600	2	37.99	4465********3259	021205	10/21/13
IENCARELI, ELIZABETH	63-051838	2	5.01	5403********9623	220781	10/21/13
JACKSON, CALEB	63-052254	2	34.97	4355********1021	063409	10/21/13
JACKSON, ETHAN	63-052032	2	104.91	4342********5962	514149	10/21/13
JACOBS, DERRICK	63-051422	2	34.97	4342********6326	351850	10/21/13
JACOBS, MARIA	63-053681	2	34.97	4868********6202	352648	10/21/13
JAFRIMALIK, MINA	63-0051809	2	94.97	4266********7560	021204	10/21/13
JENNIFER, NORDMAN	63-0053791	2	34.97	4355********1075	063407	10/21/13
JENSEN, TRACEY	63-052382	2	34.97	4640********7835	00647B	10/21/13
JOE, PATTY	63-054072	2	14.98	4282********2500	033307	10/21/13
JOHNSON, KRYSTAL	63-051837	2	39.97	4355********2001	063408	10/21/13
JOHNSTON, JESSICA	63-053741	2	39.97	4355********1066	063409	10/21/13
JONES, PATTY	63-04598	2	69.94	4778********5402	631726	10/21/13
JONES, TONI	63-053511	2	14.98	4833********6359	083307	10/21/13
JUAREZ, OLGA	63-052010	2	34.97	5401********0870	00794B	10/21/13
KALAPSA, JARED	63-052388	2	34.97	4736********2399	053307	10/21/13
KANO, TREVOR	63-052146	2	34.97	5403********8345	441003	10/21/13
KAUO, LESLIE	63-052278	2	59.95	4347********8431	023307	10/21/13
KIM, BRIAN	63-04751	2	39.98	4282********3043	063307	10/21/13
KIMBRO, KEVIN	63-050752	2	39.98	4355********1003	063406	10/21/13
KNIGHT, LISA	63-054282	2	69.96	4282********6183	093307	10/21/13
KONG, ISAIAH	63-050800	2	39.98	4730********4705	004650	10/21/13
KUIJPERS, JOHANNA	63-051691	2	39.97	5262********7761	450872	10/21/13
KULLAR, VARINDER BOBB	63-052035	2	34.97	4497********8787	041270	10/21/13
LAGUNA, ANDREA	63-051776	2	39.97	4833********6595	053307	10/21/13
LANDERS, CRAIG	63-052303	2	34.97	4300********6898	021113	10/21/13
LAWLER, ANNE	63-03893	2	41.98	4355********4025	063408	10/21/13
LEAL, CARLOS	63-051626	2	44.94	4167********2133	063414	10/21/13
LEDESMA, MARIAN	63-02110	2	39.98	4355********0014	063409	10/21/13
LEE, LIZ	63-0052079	2	14.97	4342********6960	245208	10/21/13
LEE, MATTHEW	63-054335	2	39.97	3725*******1015	108594	10/21/13
LEE, SAVANNAH	63-052210	2	39.97	4833********0882	073307	10/21/13
LEWIS JR, JOHN	63-053974	2	69.94	4355********1049	063406	10/21/13
LINARES, BRIAN	63-054328	2	9.99	4355********0032	063410	10/21/13
LLOYD, SAM	63-050740	2	44.98	4833********0713	003407	10/21/13
LOEWEN, SHANE	63-050848	2	69.94	4167********5030	063410	10/21/13
LOHMAN, SHARON	63-03166	2	44.98	6011********5864	02166P	10/21/13
LONGO, ROGER	63-0054076	2	14.98	4167********7650	063411	10/21/13
LONGO, ROGER	63-054111	2	14.98	4167********7650	063412	10/21/13
LOPES, LUIS	63-04564	2	34.97	4342********4414	351839	10/21/13
LOPEZ, EDWARD	63-052048	2	69.94	4342********8194	426068	10/21/13
LOPEZ, LILIANA	63-052886	2	34.97	4217********7914	153138	10/21/13
LOPEZ, RAYMOND	63-04383	2	37.99	4750********5016	073307	10/21/13
LOR, XIONG	63-051952	2	69.94	4342********3657	395543	10/21/13
LOZANO, MARTY	63-054205	2	59.95	4833********8812	043307	10/21/13
LUA, FRANCISCO	63-052008	2	34.97	4342********6122	244704	10/21/13
LUA, JASBITHY	63-053758	2	34.97	4154********9664	016433	10/21/13
LUA-REYES, MIGUEL	63-053762	2	34.97	4282********9141	053307	10/21/13
LUMLEY, BRYAN	63-053920	2	39.97	4167********5220	063409	10/21/13
LUPIAN, ROBERT	63-050739	2	39.98	4355********1021	063407	10/21/13
MACIAS, KARINA	63-052407	2	34.97	5403********8484	440725	10/21/13
MACIAS, RENE	63-054283	2	34.97	4355********2073	063414	10/21/13
MADRID, JOSEPH	63-054643	2	34.97	4815********2403	153436	10/21/13
MALDONADO, JURIDIA	63-04738	2	35.99	5403********0610	422794	10/21/13
MANZANARES, LUPE	63-052142	2	46.98	4867********7635	043307	10/21/13
MARTINEZ, ANGELA	63-053332	2	74.94	5403********6706	217306	10/21/13
MARTINEZ, DIANA	63-051298	2	34.97	4355********1021	063406	10/21/13
MARTINEZ, MELISSSA	63-053275	2	79.94	4282********4505	063307	10/21/13
MARTINEZ, ROBERTO	63-052351	2	34.97	4494********1120	371437	10/21/13
MATA, TYLER	63-052452	2	69.94	4366********3438	022472	10/21/13
MATTOS, JAMES	63-054109	2	19.99	4355********0095	063406	10/21/13
MAYFIELD, CRAIG	63-050568	2	39.98	4154********7833	016440	10/21/13
MAYFIELD, GARLAND	63-051897	2	74.94	4803********5316	635001	10/21/13
MCLAUGHLIN, CIERRA	63-053359	2	69.95	5403********4451	207298	10/21/13
MCLAUGHLIN, MIKE	63-053910	2	14.98	4342********0335	203445	10/21/13
MEJIA, BRISEIDA	63-051733	2	34.97	4282********4879	063307	10/21/13
MEJIA, RONNIE	63-052182	2	34.97	5262********0444	446702	10/21/13
MELLOW, RON	63-050705	2	39.98	4815********8069	193544	10/21/13
MENDOZA, SOPHIA	63-054637	2	34.97	4833********1128	003407	10/21/13
MEYER, RAYMOND	63-054691	2	34.97	4342********0079	395535	10/21/13
MIGLIAZZO, LOREN	63-051911	2	34.97	4411********1759	073307	10/21/13
MILES, RAFAEL	63-051121	2	39.98	4342********0143	515693	10/21/13
MILLER, SUSAN	63-053819	2	94.94	4342********1076	515711	10/21/13
MILNIK, DANNY	63-053997	2	69.94	4313********4316	035330	10/21/13
MINJAREZ, ANTHONY	63-050982	2	39.98	4355********5022	063412	10/21/13
MIRANDA, VALENTINE	63-052459	2	34.97	4355********1012	063409	10/21/13
MITCHELL, DOUG	63-054023	2	39.97	4282********8430	033307	10/21/13
MONTANO, LILLIAN	63-050840	2	59.98	4833********8363	063307	10/21/13
MONTES, ADRIAN	63-051937	2	9.98	4739********4736	063313	10/21/13
MONTEZ, MICHAEL	63-04760	2	29.95	4154********0661	016438	10/21/13
MORA, HUGO	63-0052246	2	34.97	4815********7865	123732	10/21/13
MORAN, JEFFREY	63-054511	2	19.98	4342********8631	512201	10/21/13
MORRIS, MELISSA L M	63-053380	2	41.98	4282********5860	043307	10/21/13
MORROW, AUSTIN	63-051986	2	34.97	4355********0014	063408	10/21/13
MOUA, GER	63-051825	2	34.97	5403********7567	199653	10/21/13
MOUA, JOUA	63-04947	2	39.98	4355********2073	063408	10/21/13
MOUA, MAY	63-04007	2	34.97	4803********7116	635000	10/21/13
MOUA, TIANA	63-052040	2	19.99	4355********0041	063407	10/21/13
MOUA, TONG	63-051732	2	34.97	4128********3407	86162B	10/21/13
MULUGETA, YONATAN	63-054293	2	34.97	4266********6552	016439	10/21/13
MUNAWER, HIRZA	63-0051941	2	34.97	4833********2553	053307	10/21/13
MURILLO, GUADALUPE	63-053764	2	34.97	5175********8935	183547	10/21/13
NAGANO, JENNIFER	63-052457	2	24.98	4355********2055	063410	10/21/13
NAVARRO, MICAH	63-051855	2	39.97	4833********6375	023307	10/21/13
NIGHTENGALE, BARBARA	63-03441	2	21.99	4815********0034	153139	10/21/13
NOUA, YEE	63-0051841	2	14.98	4282********3015	043307	10/21/13
NUNES, AMBER	63-054209	2	39.97	4342********8467	471975	10/21/13
NUNEZ, ADRIAN	63-051994	2	34.97	4833********3489	053307	10/21/13
NUNEZ, STEPHANIE	63-03224	2	39.98	4778********0889	631722	10/21/13
NUNO, EDUARDO	63-054521	2	39.97	4154********6146	016440	10/21/13
NUSSUR, JONATHAN	63-052102	2	34.97	4128********4365	86023B	10/21/13
OH, MONTANNA	63-054720	2	34.97	4355********1049	063410	10/21/13
OLIVARES, MONSERRATT	63-052150	2	34.97	4355********1075	063409	10/21/13
OLMOS, JAVIER	63-051713	2	69.94	3767*******1000	120903	10/21/13
ORNELAS, MICHAEL	63-00482	2	14.98	3731*******4009	115823	10/21/13
OROZCO, JESUS	63-054680	2	34.97	4342********4558	514633	10/21/13
OROZCO, JOSE	63-054647	2	14.98	4460********0501	245203	10/21/13
ORTIZ, JEFFREY	63-052061	2	14.98	4342********5098	351873	10/21/13
OSEGUERA, MARTHA	63-054156	2	34.97	4355********0206	063410	10/21/13
PADILLA, KARINA	63-054716	2	14.98	4342********6877	355495	10/21/13
PANTOJA, FABIAN	63-052078	2	34.97	4833********6275	003407	10/21/13
PATINO, RAYMOND	63-053879	2	34.97	3713*******2007	106185	10/21/13
PAVEY, BRENT	63-03609	2	37.99	4282********4667	033307	10/21/13
PEGUERO, DARREN	63-053420	2	34.97	3725*******4003	167032	10/21/13
PEREIRA, HERODINA	63-0053884	2	44.97	5403********7351	063359	10/21/13
PEREZ, CARLOS	63-052280	2	44.97	4833********9011	033307	10/21/13
PEREZ, HECTOR	63-052206	2	39.98	4060********6677	063307	10/21/13
PEREZ, KAREN	63-052190	2	19.99	4820********8916	001746	10/21/13
PEREZ, LIZETH	63-04675	2	44.98	4282********0998	093307	10/21/13
PEREZ, PATRICIA	63-052133	2	39.97	5403********9904	440447	10/21/13
PETERSON, CAILAIN	63-051890	2	34.97	4833********2124	073307	10/21/13
PHELPS, MATTHEW	63-051919	2	34.97	5403********2220	201599	10/21/13
PHILLIPS, TRAVIS	63-0052020	2	34.97	4815********4445	173631	10/21/13
PHILLIPS, TRAVIS	63-052025	2	34.97	4815********4445	173631	10/21/13
PIMENTEL, MARK	63-054047	2	34.97	5262********2600	197012	10/21/13
PINEDA, JOSE	63-054246	2	34.97	3723*******1005	106860	10/21/13
PISACCO, BROCK	63-054376	2	44.98	5403********9604	444617	10/21/13
PLANCARTE, SARAH	63-052396	2	34.97	4342********6233	351840	10/21/13
POPEJOY, DORIS	63-053911	2	24.98	4815********8265	163333	10/21/13
POWELL, TONY	63-04585	2	14.98	4833********2767	043307	10/21/13
PRICE, JACQUELINE	63-052211	2	34.97	4342********4700	245202	10/21/13
PRICE, JACQUELINE	63-054663	2	34.97	4342********4700	351847	10/21/13
PROUD, SHANNON	63-053854	2	34.97	4355********1049	063413	10/21/13
PURGANAN, TEDDY	63-053708	2	39.97	4039********1382	001996	10/21/13
QUIRALTE, EUSTOLIA	63-052238	2	34.97	4092********2715	516440	10/21/13
QUIRALTE, JESUS	63-052304	2	34.97	5121********2424	02148Z	10/21/13
RAGUS, BRANDON	63-054168	2	14.98	4355********1049	063409	10/21/13
RAMIREZ, DINA	63-053735	2	34.97	4347********8809	043307	10/21/13
RAMIREZ, FEDERICO	63-053549	2	54.95	4355********2082	063406	10/21/13
RAMIREZ, LINDA	63-051714	2	34.97	4167********3130	063411	10/21/13
RAMIREZ, MARIA	63-051827	2	34.97	4167********3564	063411	10/21/13
RAMIREZ, RICARDO RICK	63-051775	2	69.94	4355********0095	063413	10/21/13
RAMIREZ, TONY	63-053793	2	34.97	4833********0396	073307	10/21/13
RAMOS, DAVID	63-04710	2	39.98	4411********7798	033307	10/21/13
RAMOS, VERONICA	63-05041	2	19.98	3717*******2000	177997	10/21/13
RASMUSSEN, CIERRA	63-051418	2	34.97	4342********3386	395542	10/21/13
RENTERIA, MARIO	63-053747	2	34.97	4355********0059	063408	10/21/13
RESENDEZ, AMADOR	63-053227	2	34.97	4239********5329	750097	10/21/13
RESTRIVERA, JASON	63-054346	2	37.99	5262********6602	213553	10/21/13
REYES, GERONIMO JR	63-051108	2	34.97	4154********9620	016438	10/21/13
REYES, LILIANA LISA	63-052011	2	19.97	4355********0068	063412	10/21/13
REYES, VICTOR	63-052096	2	34.97	5262********9476	216194	10/21/13
RODRIGUEZ, AMANDA	63-052196	2	34.97	4282********6778	053307	10/21/13
RODRIGUEZ, CHRIS	63-054699	2	14.98	4259********0527	351872	10/21/13
RODRIGUEZ, CHRISTINA	63-04686	2	39.97	4217********9614	143437	10/21/13
RODRIGUEZ, JOSE	63-04633	2	44.98	4833********7153	053307	10/21/13
RODRIGUEZ, MANUEL	63-054744	2	34.97	4342********0393	514180	10/21/13
ROGERS, KOURTNEY	63-053785	2	39.97	4815********2927	133139	10/21/13
ROSA, CARLOS	63-052009	2	34.97	5403********8833	439335	10/21/13
ROSE, MARTIN	63-00348	2	14.98	4167********4375	063409	10/21/13
ROSE, THOMAS	63-051862	2	34.97	4342********9390	245206	10/21/13
ROSS, SHARON	63-053841	2	14.98	4833********0235	063307	10/21/13
RUBIO, MICHAEL	63-054329	2	34.97	4342********2159	389819	10/21/13
RUIZ, ALEX	63-051955	2	34.97	4355********0041	063407	10/21/13
RUIZ, BRIANNA	63-052001	2	19.99	4347********4046	073307	10/21/13
SAECHAO, JOSH	63-054353	2	34.97	4355********0023	063412	10/21/13
SAECHAO, SOU	63-051927	2	39.98	4355********0068	063413	10/21/13
SAENZ, SOPHIA	63-053393	2	34.97	4347********2973	063307	10/21/13
SAEPHANH, SALLY	63-051716	2	34.97	4355********0041	063410	10/21/13
SAETERN, TOREN	63-053801	2	34.97	4355********1012	063409	10/21/13
SAETEURN, NAI	63-04680	2	39.98	4355********0005	063410	10/21/13
SAHOTA, MUKHITAR	63-053520	2	14.98	4888********2229	035336	10/21/13
SAHOTA, PEGGI	63-051420	2	14.98	4815********0239	163247	10/21/13
SAIDY, CHERRY	63-051826	2	34.97	4833********0938	073307	10/21/13
SALAZAR, ARIC	63-052122	2	34.97	4631********1247	247375	10/21/13
SALMANS, JONATHAN	63-054402	2	39.98	4355********1084	063407	10/21/13
SALYERS, JEREMY	63-0052214	2	14.98	5262********4906	450316	10/21/13
SALYERS, JEREMY	63-050995	2	15.98	5262********4906	219808	10/21/13
SANCHEZ, BLANCA	63-051791	2	59.94	4342********0015	514620	10/21/13
SANCHEZ, LILLIAN	63-051999	2	34.97	4355********3062	063409	10/21/13
SANCHEZ, MARY	63-052233	2	34.97	4217********1108	173238	10/21/13
SANCHEZ, PAOLA	63-052230	2	14.98	4815********0541	183835	10/21/13
SANCHEZ, RACHEL	63-052390	2	34.97	4154********4602	016434	10/21/13
SANCHEZ, SAMUEL	63-052235	2	79.93	4427********7347	162055	10/21/13
SANDOVAL, CESAR	63-04370	2	59.98	4460********8016	286996	10/21/13
SANDOVAL, RAMONA	63-050627	2	75.98	4868********2109	395113	10/21/13
SANTILLAN, MIGUEL	63-051979	2	34.97	4355********0086	063406	10/21/13
SAUCEDO, HERIBERTO	63-04568	2	34.97	4217********7917	183137	10/21/13
SCHINDLER, WANDA	63-052283	2	34.97	5403********7386	424184	10/21/13
SCOTT, LEE	63-053813	2	34.97	4411********9880	093307	10/21/13
SERAFIN, MARCO	63-053401	2	34.97	4833********7110	093307	10/21/13
SEWARD, ADAM	63-00813	2	34.97	4239********6537	750099	10/21/13
SIFUENTES, ANDRES	63-050777	2	70.98	4167********2059	063406	10/21/13
SIGALA, JOSE	63-052334	2	39.97	4636********5250	016311	10/21/13
SIGH, SHELBY	63-052069	2	39.97	4217********0596	163430	10/21/13
SILVA, MIGUEL	63-053865	2	69.94	4833********0415	043307	10/21/13
SILVA, TAMMY	63-051872	2	34.97	4355********0095	063413	10/21/13
SINGH, JASNEIL	63-052232	2	29.96	3743*******2575	257542	10/21/13
SINGH, SANTOKH	63-0050638	2	35.99	4282********9481	053307	10/21/13
SIPASERT, JIMMY	63-0053349	2	39.97	4167********3199	063411	10/21/13
SMITH, SHERYL	63-0052478	2	24.98	4282********1976	053307	10/21/13
SNEED, ANDREW	63-051873	2	34.97	4833********0518	023307	10/21/13
SNELL, DEAN	63-0054756	2	14.98	3727*******7875	554831	10/21/13
SOARES, MATTHEW	63-052398	2	34.97	3767*******1000	120801	10/21/13
SOTO, ISABEL	63-054677	2	34.97	4282********1095	003407	10/21/13
SOUZA, BRAD	63-053955	2	19.99	4636********5737	043259	10/21/13
SPALLINA, RACHEL	63-054627	2	19.98	4636********9544	016311	10/21/13
SPRATT, MARICELA	63-055136	2	19.98	5438********3487	H65432	10/21/13
SPRIGGS, JOHN	63-050499	2	145.97	4160********6060	063400	10/21/13
STAFFORD, SASHAE	63-052093	2	14.98	4266********7620	00611B	10/21/13
STANGHELLINI, ALEXIS	63-04750	2	39.98	4239********5324	750104	10/21/13
STANLEY, MARIA	63-053743	2	29.96	4167********1018	063413	10/21/13
STEVERSON, WILLIE	63-050847	2	59.98	4355********0059	063406	10/21/13
STRANGE, PEPPER	63-050524	2	39.97	5465********5990	H67468	10/21/13
STUEVE, MARC	63-053552	2	34.97	5511********1069	803599	10/21/13
SUAREZ, MICHAEL	63-052039	2	34.97	4815********2100	123843	10/21/13
SUMMERS, PAULA	63-054668	2	34.97	4388********5928	00775D	10/21/13
SUTTON, ARIEL	63-052116	2	34.97	5403********3417	220364	10/21/13
TABAFUNDA, ANN RACHELLE	63-052002	2	34.97	5178********9647	00795Z	10/21/13
TANAKA, BRANDY	63-052415	2	24.98	4282********6632	083307	10/21/13
TANORI, ARACELI	63-03977	2	14.98	4355********2029	063411	10/21/13
TANZY, DWAYNE	63-0051794	2	69.94	5175********8856	103035	10/21/13
TAYLOR, CORINA	63-0053815	2	19.98	4868********1119	514626	10/21/13
TAYLOR, VICTOR	63-053856	2	34.97	5403********2270	434192	10/21/13
TEICHEIRA, TAYLOR	63-054068	2	39.97	4239********7676	750100	10/21/13
TENY, DARAPHET	63-053937	2	34.97	4419********5585	535496	10/21/13
THAO, KIA	63-0053870	2	34.97	4355********1003	063414	10/21/13
THOMAS, PRISCILLA	63-052224	2	69.94	4266********2470	016434	10/21/13
TOLENTINO, JULIA	63-051801	2	39.97	4347********4855	043307	10/21/13
TORRES, GONZALO	63-050585	2	44.98	4342********2443	471966	10/21/13
TORRES, SERGIO	63-09262	2	39.99	4217********7156	103749	10/21/13
TREJO, JORGE ANTONIO	63-04292	2	39.98	4342********7283	395540	10/21/13
TREVINO,JR, ALEJANDRO	63-053536	2	69.94	4282********0342	093307	10/21/13
TROENDLE, NICHOLAS	63-054495	2	34.97	5429********9625	185370	10/21/13
TRUMMEL, KATHRYN	63-051094	2	39.98	4282********1972	093307	10/21/13
ULAR, WALKER	63-053936	2	34.97	4342********5299	513022	10/21/13
URBAN, RHONDA	63-00053666	2	34.97	4239********2103	750101	10/21/13
URIBE, ARIEL	63-050715	2	39.98	4282********7471	043307	10/21/13
VALDOVINOS, MARIA	63-004636	2	19.99	4217********1262	173232	10/21/13
VALENCIA, ERICA	63-054263	2	34.97	4347********7230	053307	10/21/13
VALENCIA, JEANETTE	63-052279	2	39.97	4778********5227	631728	10/21/13
VAN DE VEERE, SAMANTHA	63-053862	2	39.97	4355********0095	063409	10/21/13
VARGAS, RICHARD	63-053949	2	34.97	4160********6620	063353	10/21/13
VELASCO JR., DANIEL	63-053183	2	79.94	4266********8913	00601B	10/21/13
VELASCO, CHRISTINA	63-051742	2	39.97	4282********5368	003407	10/21/13
VELAZQUEZ, MIRIAM	63-053855	2	34.97	4264********4585	035308	10/21/13
VIERRA, BRANDON	63-054422	2	39.98	4154********7993	016437	10/21/13
VIERRA, CLIFFORD	63-052026	2	69.94	4239********7837	750102	10/21/13
VILLANUEVA, CHAD	63-050880	2	55.98	4355********0068	063414	10/21/13
VILLEGAS, ROBERT	63-052248	2	69.94	4815********3609	123630	10/21/13
VUE, KENG	63-053421	2	4.97	4355********1093	063412	10/21/13
WALKER, MARK	63-054355	2	34.97	4388********6656	00706C	10/21/13
WALKER, SCOTT	63-054312	2	34.97	4833********2247	053307	10/21/13
WELCH, WYATT	63-052042	2	34.97	4264********0952	035355	10/21/13
WELLS, ROBERT	63-054093	2	34.97	6011********1288	02194P	10/21/13
WHEELER, WADE	63-054711	2	19.98	4342********8535	426041	10/21/13
WHITE, BRIAN	63-051840	2	34.97	4342********8577	352640	10/21/13
WHITE, SARA	63-052483	2	34.97	4347********9348	023307	10/21/13
WHITELEY, CHRIS	63-053786	2	34.97	4147********4173	02005C	10/21/13
WILKINS JR, VINCE	63-051996	2	34.97	4282********2942	073307	10/21/13
WILLIAMS, KIMBERLY	63-050793	2	39.98	4060********5616	040128	10/21/13
WONG, JOHNNY	63-09310	2	39.97	4147********6851	00743D	10/21/13
WOOD, JOSH	63-054137	2	14.98	5466********4953	29020Z	10/21/13
WOOD, MEGUMI	63-052016	2	34.97	4815********5271	133532	10/21/13
WOODARD, ESSENCE	63-054044	2	24.98	4730********9126	001710	10/21/13
XIONG, CHUE	63-050566	2	44.98	4217********6054	193037	10/21/13
XIONG, ERIC	63-054142	2	34.97	4355********0014	063410	10/21/13
YANG, NOU	63-054259	2	19.99	4282********1140	003407	10/21/13
YANG, PETER	63-053306	2	34.97	4355********2047	063411	10/21/13
YANG, SEE	63-050502	2	39.98	4494********6562	240890	10/21/13
YANG, YENG	63-051793	2	34.97	4355********2082	063412	10/21/13
YOUNG, JENNIFER	63-050761	2	19.99	4154********8252	016435	10/21/13
ZAMARRIPA, ALLANA	63-051948	2	14.98	4154********9398	016434	10/21/13
ZAMBRANO, ANTHONY JOHN	63-054636	2	34.97	4355********0032	063408	10/21/13
ZARAGOZA, RACHELLE	63-051817	2	39.97	4347********2579	063307	10/21/13
ZARAGOZA-MORENO, RUTH CARMEN	63-053413	2	34.97	4833********8076	073307	10/21/13
ZEPEDA, SAMUEL	63-052454	2	69.94	4154********4404	016434	10/21/13

Totals

Count	Card Type	Total
14	American Express	514.54
59	MasterCard	2224.29
394	Visa	14605.66
2	Discover	79.95
0	Other	0.00
		17424.44