02/05/2013
08:15:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHANE, GORGINA BE-0954 1 37.88 5146********3926 F01C9E 02/05/13
AFSHAR POYA, BEHNAM BE-171545345 1 27.05 3743*******9153 365212 02/05/13
AGU, NGOZI BE-171579615 1 27.05 3717*******1005 161874 02/05/13
ALMANZA, JOSE BE-171579671 1 32.46 4744********9067 162812 02/05/13
ANDERSON, LATONYA BE-171547818 1 37.88 5524********5085 03837P 02/05/13
ANDRES, KYBA BE-171622444 1 21.64 4313********8392 025142 02/05/13
ARULAPPADURAI, CAROLINE BE-5243 1 27.05 5466********8852 78858Z 02/05/13
ATILANO, ANDRES BE-171622531 1 21.64 4476********6428 283674 02/05/13
ATILANO, NANCY BE-171662710 1 21.64 4476********6428 283676 02/05/13
AYALA, JASON BE-171547625 1 10.83 4610********0396 002107 02/05/13
AYTENFISU, MELISSA BE-5242 1 21.64 4504********8675 038972 02/05/13
BADR, BASSAM BE-171547777 1 32.46 5424********2760 79067P 02/05/13
BAKER, RICHARD BE-171545824 1 21.64 4356********7973 162419 02/05/13
BARBEE, AMANDA BE-171547852 1 27.05 4147********2022 03965D 02/05/13
BARBER, ANIKA BE-171545422 1 10.83 4610********8851 012107 02/05/13
BASS, SUZIEANN BE-171662672 1 27.05 4476********9077 283681 02/05/13
BATIES, BRITTNY BE-171622425 1 21.64 4744********4812 162512 02/05/13
BAUTISTA, JOVI BE-171622712 1 21.64 6011********0256 00518R 02/05/13
BECKEMEYER, MARCY BE-171545385 1 21.64 4342********6012 485922 02/05/13
BECKER, MICHELE BE-5272 1 20.15 6011********2824 00561R 02/05/13
BELLINO, JOE BE-171579609 1 32.46 4117********1632 172514 02/05/13
BERTRAND, PAUL BE-171547706 1 37.88 4744********2094 162117 02/05/13
BETHELMY, CHENEYLLE BE-171547644 1 27.05 4610********5247 072107 02/05/13
BILLUPS, BRIDGETTE BE-2313 1 21.64 4342********1810 415774 02/05/13
BLANDFORD, KRISTY BE-0129 1 27.05 4147********9650 03859C 02/05/13
BOLDING, JOSLYN BE-171545411 1 32.46 4427********0256 012107 02/05/13
BRADFORD, MYCA BE-171622618 1 27.05 4342********7095 375349 02/05/13
BRADSHAW, SHANE BE-0081 1 27.05 4229********6910 443794 02/05/13
BRADY, SEAN BE-5115 1 21.64 3717*******1016 165366 02/05/13
BRAECKEL, JAMES BE-1376 1 95.00 4465********1829 005271 02/05/13
BROWN, CHRIS BE-0530 1 37.88 3717*******4004 103537 02/05/13
BROWN, CHRISTINA BE-171662896 1 21.64 4266********2986 03832B 02/05/13
BROWN, HEATHER BE-171547833 1 27.05 3715*******1000 168036 02/05/13
BROWN, JERRY BE-171622424 1 32.46 4342********1000 590922 02/05/13
BROWN, KARLA BE-171545792 1 21.64 4411********2813 03920B 02/05/13
BROWN, SAMANTHA BE-171662885 1 27.05 5146********3085 D1267F 02/05/13
BROWN, STEPHEN BE-171662895 1 21.64 4266********2986 03925B 02/05/13
BROWNE, JILLIAN BE-171579568 1 21.64 4476********1428 283677 02/05/13
BROWNE, SHAUN BE-171662950 1 21.64 4476********1428 283671 02/05/13
BUNCH, RALPH BE-171545376 1 21.64 4867********0408 082107 02/05/13
BURNETT, VALERIE BE-171545390 1 21.64 4229********0698 095365 02/05/13
BUTLER, EBONI BE-2339 1 21.64 3727*******5007 129902 02/05/13
CALLANDER, SHAWN BE-1269 1 21.64 4147********0873 03955D 02/05/13
CAMACHO, SASHA BE-171662939 1 27.05 5523********1365 00552Z 02/05/13
CAMP, BRITTANY BE-6987984654 1 21.64 5403********5394 628004 02/05/13
CAMPBELL, CHRISTIAN BE-2234 1 21.64 5513********0100 071926 02/05/13
CARPENTER, MICHELLE BE-171545412 1 21.64 5424********3500 80965B 02/05/13
CASTILLO, ADRIANA BE-171622666 1 27.05 4777********6372 353062 02/05/13
CASTILLO, PIERO BE-5161 1 32.46 4357********6406 03855A 02/05/13
CASTLE, SAM BE-171547719 1 27.05 4209********7509 008829 02/05/13
CAUDILL, EVAN BE-171662673 1 37.88 3728*******3006 141456 02/05/13
CHAPMAN, BRODY BE-171579580 1 32.46 4157********8741 488748 02/05/13
CHAPMAN, CAROLINE BE-1080 1 32.46 4157********8741 489561 02/05/13
CHRISTIAN, ROBERT BE-171622678 1 60.64 4744********1331 102213 02/05/13
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 03896P 02/05/13
CLAY, TANESHIA BE-171579223 1 24.99 4120********7470 009765 02/05/13
COLLETTE, TRICIA BE-171662959 1 21.64 4744********6329 152715 02/05/13
COLLINS, KENNETH BE-171579215 1 27.05 4610********2595 012107 02/05/13
COLLINS, LATOYA BE-171579711 1 27.05 4610********2595 072107 02/05/13
COWAN, NANCY BE-1958 1 37.88 5466********7226 03863P 02/05/13
CROWDER, BRYAN BE-171579193 1 21.64 4744********7593 162712 02/05/13
CUNNINGHAM, CHRIS BE-9995 1 87.16 4356********2332 182116 02/05/13
CURRY, JESS BE-171548036 1 24.99 4342********3617 374426 02/05/13
CURRY, NANCY BE-171548035 1 24.99 4342********3617 485919 02/05/13
DAGHER, NADINE BE-1659 1 32.46 4266********8601 03899B 02/05/13
DANIEL, TIMOTHY BE-171514651 1 21.64 4323********4200 591598 02/05/13
DATHORNE, JELITA BE-171545764 1 27.05 5114********5559 012107 02/05/13
DAVIS, KARA BE-1968 1 21.64 5178********0530 03884B 02/05/13
DAVIS, ROY BE-171662944 1 27.05 4610********9198 002107 02/05/13
DAVIS, SHESHIEDA BE-171662964 1 27.05 4610********9198 002107 02/05/13
DEGALA, JOHN BE-171579745 1 21.64 4266********0121 03967B 02/05/13
DEHOYOS, ERICA BE-1764 1 21.64 6011********6756 00524R 02/05/13
DELAPENA, ANNA BE-1754 1 21.64 5432********7171 353063 02/05/13
DENTON, DAN BE-1630 1 32.46 3722*******2003 121847 02/05/13
DEVLIN, DEBORAH BE-171662948 1 21.64 4867********2674 012107 02/05/13
DILKS, KATHERINE BE-171579747 1 21.64 4271********8222 063137 02/05/13
DOVE, TAMARA BE-171662932 1 32.46 4744********6856 192018 02/05/13
DUFFY, MICHAEL BE-171662931 1 32.46 4610********6452 082107 02/05/13
DUGAS, HELENE BE-171622588 1 27.05 6011********4443 00586R 02/05/13
DUGAS, ROSS BE-99999 1 21.64 6011********4443 00548R 02/05/13
DURANA, VINCENT BE-5283 1 21.64 4610********8988 092107 02/05/13
EASTER, ANGELA BE-171622677 1 21.64 4744********1331 132313 02/05/13
EDWARDS, LACRISTA BE-2350 1 32.46 5143********6146 194930 02/05/13
ELAM, TERESA BE-0801 1 21.64 4323********9715 525181 02/05/13
ENCARNACION, CAROLINE BE-25687 1 149.00 4411********5147 092107 02/05/13
ENCARNACION, JEROME BE-171662837 1 21.64 4610********8825 082107 02/05/13
ERAT, MURALI BE-9914 1 129.00 4744********1549 172115 02/05/13
ESTIL, DON BE-171579699 1 27.05 4800********9713 025124 02/05/13
ESTIL, ELAINE BE-171579703 1 27.05 4800********9713 025118 02/05/13
FAIRBANKS, PAUL BE-171547717 1 27.05 4460********1114 564173 02/05/13
FARR, WINDELL BE-171579707 1 21.64 4744********4560 162217 02/05/13
FARRIS, GARY BE-171662689 1 21.64 4342********1207 674295 02/05/13
FARRIS, TRAYLIN BE-171662688 1 21.64 4342********1207 525185 02/05/13
FERNANDO, ALICIA BE-171579224 1 27.05 4465********5386 005343 02/05/13
FERNANDO, ANTHONY BE-171579220 1 27.05 4465********5386 005274 02/05/13
FLORES, LETICIA BE-171579712 1 42.05 5430********4040 005341 02/05/13
FRANKLIN, ADONICA BE-171579561 1 27.05 4744********6893 182813 02/05/13
FREEMAN, STEPHANIE BE-9632 1 109.00 4430********7392 905584 02/05/13
GAINES, ANDRE BE-171662862 1 21.64 5424********6755 81187B 02/05/13
GARRISON, JEFF BE-171579738 1 21.64 4388********2605 03908C 02/05/13
GEARY, RYAN BE-5158 1 21.64 5403********5394 628003 02/05/13
GENDRETT, CHARLESTTA BE-171622511 1 21.64 6011********7665 00518B 02/05/13
GEORGE, ANIE BE-171579225 1 21.64 4147********4136 005511 02/05/13
GIBSON, BRIAN BE-171545409 1 32.46 4610********2274 012107 02/05/13
GILLET, LAURA BE-2481 1 37.88 4081********1027 03829C 02/05/13
GOLMON, LIZ BE-171545392 1 27.05 3717*******1007 125532 02/05/13
GOLMON, PAT BE-171545393 1 37.88 3717*******1007 182983 02/05/13
GONZALES, PHILIP BE-171662891 1 27.05 4266********6092 03851B 02/05/13
GONZALEZ, ROLANDO BE-89876 1 152.10 4842********8381 005286 02/05/13
GOODE, NATASHA BE-171579698 1 21.64 3727*******3003 142651 02/05/13
GOWEN, JEFFREY BE-171622692 1 32.46 4342********0113 565646 02/05/13
GRAHAM, MELISSA BE-171545369 1 27.05 4750********3480 072107 02/05/13
GUTIERREZ, JOANNA BE-171622488 1 27.05 4492********7036 008922 02/05/13
HAMILL, DANIEL BE-8767 1 168.00 4147********1223 03847C 02/05/13
HARPER, ARIEL BE-171579710 1 27.05 4744********9017 102819 02/05/13
HARRISON, JARED BE-171662726 1 37.88 5146********1251 7E7E38 02/05/13
HENDERSON, PATTI BE-0047 1 27.05 4323********3706 565641 02/05/13
HERNANDEZ, VICTOR BE-5195 1 47.04 4312********7773 012107 02/05/13
HICKMAN, RONALD BE-5149 1 21.64 3717*******1009 148237 02/05/13
HIGGONBOTHAM, KATRENA BE-2345 1 27.05 4347********8818 002107 02/05/13
HOLLEY, WHITNEY BE-171662790 1 32.46 4744********7844 172211 02/05/13
HOLLIER, MELANIE BE-171547812 1 27.05 4147********9798 03971D 02/05/13
HOLLINS, JONNELLE BE-2581 1 21.64 5416********2922 03923Z 02/05/13
HONORA, KELVIN BE-171579709 1 37.88 4411********6991 082107 02/05/13
HOPSON, POWANA BE-171622447 1 32.46 4266********6788 03852B 02/05/13
HUDSON, BARBARA BE-2578 1 27.05 3728*******7004 143427 02/05/13
HUGGINS, BRIDGETTE BE-2333 1 27.05 3728*******7009 128122 02/05/13
HUGHES, CLAIRE BE-45789 1 32.46 4147********1281 03831D 02/05/13
HURLEY, DEBBIE BE-171622591 1 21.64 4147********1611 03870C 02/05/13
HUTTON, KYLA BE-171622559 1 21.64 4342********9573 525192 02/05/13
IKNER, SHANE BE-8989 1 75.00 4011********1707 008949 02/05/13
JACKSON, JEREMY BE-5117 1 32.46 4476********7878 283678 02/05/13
JACKSON, JOSELL BE-171662886 1 27.05 5455********8902 600043 02/05/13
JACOB, ELLZABETH BE-0290 1 21.64 6011********4864 00500R 02/05/13
JACOB, PHILIP BE-0292 1 27.05 6011********4864 00510R 02/05/13
JASSO, MILTON BE-171622557 1 27.05 4147********5088 03908C 02/05/13
JASSO, SUMMER BE-171622562 1 27.05 4147********5088 03956C 02/05/13
JENNINGS, MARY BE-2411 1 27.05 4868********6202 590929 02/05/13
JOHN, GERIN BE-171545865 1 10.83 6011********3654 00515R 02/05/13
JOHN, MERCY BE-0098 1 27.05 5524********3745 03928P 02/05/13
JOHNSON, MORRIUS BE-171579617 1 21.64 4342********9189 372614 02/05/13
JONES, GERROD BE-171579638 1 27.05 4427********5638 082107 02/05/13
KASSER, JOHN BE-171622462 1 21.64 4610********6516 002107 02/05/13
KENNEDY, JERRY BE-2080 1 27.05 5410********0917 81438P 02/05/13
KENNEDY, SHIRLEY BE-1373 1 32.46 5410********0917 81229P 02/05/13
KHANANI, ERUM BE-171514317 1 27.05 5466********5484 81271P 02/05/13
KHEMANI, SERAJ BE-171662903 1 37.88 6011********5950 00556R 02/05/13
KINGSTON, TANGELA BE-5102 1 109.00 4342********6651 525649 02/05/13
KLEEMAN, ELIZABETH BE-171662902 1 43.29 4610********7151 092107 02/05/13
KLEEMAN, KURT BE-171662901 1 27.05 4610********7151 012107 02/05/13
KNORR, MARY BE-171622418 1 21.64 4147********1158 03848D 02/05/13
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 012107 02/05/13
KU, MIJUNG BE-171622575 1 21.64 4147********2431 03854C 02/05/13
KUBICEK, PATRICIA BE-0536 1 21.64 6011********4591 00513R 02/05/13
KUNWOR, RAMESHWOR BE-171622565 1 27.05 5466********3393 80826Z 02/05/13
KURTZ, TERRY BE-171514978 1 21.64 4610********4833 092107 02/05/13
KUYKENDALL, LENORA BE-2353 1 27.05 4610********4304 002107 02/05/13
LABAN, JESSICA BE-8988 1 75.00 4011********1707 008982 02/05/13
LAWLESS, DAWN BE-171545815 1 21.64 4411********9924 002107 02/05/13
LAWLESS, JIM BE-171545816 1 21.64 4411********9924 092107 02/05/13
LEAL, YOLANDA BE-171548025 1 27.05 4610********0687 012107 02/05/13
LEBLANC, KISHA BE-2506 1 32.46 3717*******1000 122969 02/05/13
LEVINE, JULIANA BE-171514649 1 21.64 4157********1709 488403 02/05/13
LEVY, LOUIS BE-171622564 1 21.64 4744********2328 152713 02/05/13
LEVY, TWYLA BE-171622558 1 21.64 4744********2328 152713 02/05/13
LIPHAM, LAUREN BE-171662680 1 37.88 3715*******4003 162130 02/05/13
LOTT, RICHARD BE-171579238 1 24.99 4120********5532 009767 02/05/13
LOTT, SHERRY BE-171622652 1 24.99 4120********5532 009762 02/05/13
LOWE, DREW BE-171662682 1 27.05 4271********2970 058047 02/05/13
LOWEN, JOHN BE-0068 1 27.05 4465********8549 005515 02/05/13
LUCHER, JOSHUA BE-0205 1 21.64 5424********6331 81173B 02/05/13
LUNA, MICHELLE BE-171548029 1 39.00 5148********7445 03905P 02/05/13
MACAL, REGINA BE-171545761 1 21.64 4147********5524 03947C 02/05/13
MACIAS, CECILY BE-1484 1 21.64 4266********9839 03949C 02/05/13
MACIAS, LISA BE-1477 1 21.64 4266********9839 03834C 02/05/13
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 03952A 02/05/13
MADISON, LINDA BE-0097 1 27.05 4867********8175 072107 02/05/13
MANZANO, DEE BE-171548033 1 21.64 4157********1816 487658 02/05/13
MAPOSA, DOUGLES BE-171545790 1 21.64 4342********8406 492727 02/05/13
MARCH, MONICA BE-171662961 1 21.64 4610********7435 002107 02/05/13
MARSHBURN, ANN BE-5258 1 169.00 5524********4568 03932P 02/05/13
MARTINEZ, DELFINA BE-171662717 1 21.64 4867********5602 092107 02/05/13
MARTINEZ, JOSE BE-171662722 1 21.64 4867********5602 082107 02/05/13
MARTINO, MARK BE-171622665 1 27.05 4032********8303 03888B 02/05/13
MASON, LEE BE-65465684 1 21.64 4610********4998 092107 02/05/13
MASON, SAMUEL BE-171547842 1 37.88 4610********8424 092107 02/05/13
MATTOX, DAMON BE-171622671 1 32.46 4342********1225 375354 02/05/13
MAYES, STEFANIE BE-5074 1 21.64 5103********4520 936618 02/05/13
MBEO, JOHN BE-171579624 1 21.64 4271********4913 059110 02/05/13
MCCALL, DONZELLA BE-171579696 1 27.05 5524********9069 03942P 02/05/13
MCCLAM, SERENA BE-1246 1 32.46 5416********0557 00524Z 02/05/13
MCCUISTION, JOSHUA BE-171622619 1 21.64 4867********2387 002107 02/05/13
MCCURLEY, MATTHEW BE-5165 1 85.00 5424********5517 81354P 02/05/13
MITCHELL, MICHAEL BE-2218 1 21.64 3767*******2001 100310 02/05/13
MOHAN, JOSHUA BE-515141 1 27.05 5466********8852 78608Z 02/05/13
MOKWUAH, EVELYN BE-171662801 1 32.46 4744********7728 152211 02/05/13
MOORE, ERIK BE-5178 1 40.05 4238********9660 568128 02/05/13
MOORE, MARY BE-0056 1 15.00 4867********4104 002107 02/05/13
MOY, JACKIE BE-0673 1 27.05 4157********9934 492321 02/05/13
MUSSETT, SAM BE-171622570 1 37.88 4342********3249 484305 02/05/13
MYNDERSE, AMY BE-171545795 1 150.00 4356********6008 102814 02/05/13
NANDI, DEB BE-171662718 1 27.05 5466********6650 02510Z 02/05/13
NATEEL, RAMI BE-55698 1 129.00 5589********2960 039947 02/05/13
NAULS, DEBORAH BE-171547728 1 21.64 4271********3429 009046 02/05/13
NAULS, RYAN BE-5022 1 27.05 4610********7867 072107 02/05/13
NAVARIJO, ALICE BE-171545805 1 32.46 5401********5564 03839Z 02/05/13
NORTHUP, TEMPLE BE-2321 1 21.64 4266********0894 03880B 02/05/13
OLIVARES, WILLIAM BE-5088 1 27.05 5109********4896 H64900 02/05/13
ORAGBON, VALENTINE BE-171662848 1 37.88 4610********2604 012107 02/05/13
ORDONEZ, GABRIEL BE-171622577 1 27.05 4492********7036 009056 02/05/13
ORLICKI, TRACEY BE-1740 1 32.46 4323********5314 674290 02/05/13
ORLINO, THADDEIS BE-171548054 1 64.94 4610********5635 082107 02/05/13
ORTEGA, STEPHANIE BE-171662874 1 21.64 4610********8690 002107 02/05/13
PALMER, GENA BE-1851 1 21.64 4408********9343 03854B 02/05/13
PARKER, KALANDRIA BE-0820 1 25.20 4347********0734 012107 02/05/13
PATSATZI, NICOLE BE-171548362 1 27.05 4610********4433 022107 02/05/13
PATTON, LINDA BE-1128 1 37.88 4867********9602 082107 02/05/13
PEIRSOL, CHRISTOPHER BE-171547709 1 21.64 4610********4270 002107 02/05/13
PENA, AMBER BE-171662928 1 27.05 4868********1300 485240 02/05/13
PENA, ROY BE-171662927 1 27.05 4868********1300 522614 02/05/13
PENNING, DUANE BE-171547627 1 10.83 4795********6279 179195 02/05/13
PENNING, STEPHANIE BE-171547626 1 10.83 4795********6279 525252 02/05/13
PEREZ, GOERGE BE-171579184 1 21.64 4610********2298 072107 02/05/13
PEREZ, VERONICA BE-171622422 1 27.05 4610********7482 082107 02/05/13
PERRY, MARVIN BE-171579672 1 21.64 4342********0461 525190 02/05/13
PERRY, RACQUEL BE-0417 1 32.46 4337********1709 172918 02/05/13
PETRIE, TERRY JR BE-171622429 1 16.23 4266********8827 03945B 02/05/13
PIZZITOLA, COURTNEY BE-0168 1 27.05 5466********1826 03829P 02/05/13
POLK, DERRICK BE-171579646 1 32.46 4744********2873 132313 02/05/13
QUINTERO, JULIE BE-171662900 1 21.64 4610********1782 022107 02/05/13
RAGGETTE, CHARLOTTE BE-171622707 1 32.46 5524********7275 03900P 02/05/13
RAMIREZ, CONSTANTINO BE-171545771 1 37.88 4229********7983 443795 02/05/13
RAMIREZ, MELISSA BE-5235 1 27.05 5465********4563 H64899 02/05/13
RAMIREZ, RYAN BE-5269 1 27.05 5465********4563 H64898 02/05/13
RANGEL, AMANDA BE-171622571 1 27.05 4342********1098 415779 02/05/13
RANGEL, ERIC BE-171547720 1 21.64 4266********7011 03838B 02/05/13
RAYBION, CARISSA BE-2117 1 21.64 4610********4167 012107 02/05/13
REY, ALAN BE-5177 1 21.64 4828********1022 525184 02/05/13
REYES, JAIME BE-171622573 1 27.05 5466********6586 81326Z 02/05/13
RIZZO, JOE BE-171622586 1 27.05 4264********3589 025142 02/05/13
ROCHA, LISA BE-0649 1 27.05 4744********7840 172210 02/05/13
RODRIGUEZ, CARMEN BE-171622543 1 21.64 4427********8841 092107 02/05/13
RODRIGUEZ, MARIA BE-5189 1 32.46 3767*******1016 137993 02/05/13
RUBIO, EZEQUIEL BE-171662685 1 27.05 5511********7115 442839 02/05/13
RUNNING, KRIS BE-171514290 1 21.64 4744********7077 132610 02/05/13
RUSSO, MICHAEL BE-171579676 1 73.07 5424********7939 81396P 02/05/13
RUSSO, MONICA BE-2374 1 73.07 5424********7939 81007P 02/05/13
SACHDEV, ANGAD BE-171579662 1 27.05 4266********5293 03881B 02/05/13
SAMPSON, ARNETA BE-171662938 1 27.05 4610********6211 002107 02/05/13
SANCHEZ, ADALBERTO BE-171662666 1 27.05 4342********7787 565633 02/05/13
SANCHEZ, ANGELICA BE-5130 1 7.64 4727********7325 029423 02/05/13
SANDERS, STACY BE-0689 1 32.46 5490********8335 02514B 02/05/13
SANGARE, FAHIRA BE-171579578 1 21.64 4845********3878 522895 02/05/13
SAUTER, CHARLES BE-1840 1 21.64 3772*******1018 111161 02/05/13
SAUTER, SELINA BE-1847 1 21.64 3772*******1018 121860 02/05/13
SCOTT, MARSHALL BE-5289 1 32.46 4039********2079 000964 02/05/13
SELVERA, CHARLOTTE BE-171545796 1 21.64 5465********4203 H64348 02/05/13
SHANE, CODY BE-171514967 1 27.05 4476********7601 283673 02/05/13
SHANKLIN, THEREZA BE-5274 1 27.05 4352********6691 112915 02/05/13
SHEETS, BETH BE-2494 1 21.64 4868********0302 590926 02/05/13
SHIVERS, DOMINIQUE BE-171545868 1 27.05 5114********1633 092107 02/05/13
SIMS, RAQUEL BE-171579596 1 21.64 4744********3046 132111 02/05/13
SINGLETON, CLINTON BE-171545399 1 21.64 5152********5095 356978 02/05/13
SKINNER, SANDY BE-171545875 1 27.05 4342********7095 492730 02/05/13
SMITH, NADIA BE-171622521 1 37.88 5455********1840 598419 02/05/13
SMITH, ROB BE-171622455 1 27.05 5146********3413 4CB632 02/05/13
SPENCE, AMANDA BE-65412165 1 37.88 4695********7791 552159 02/05/13
SPENCER, MELISSA BE-171547827 1 32.46 4607********9910 561795 02/05/13
STEWART, KALANDRIA BE-5287 1 27.05 4347********0734 092107 02/05/13
STREBECK, KAREN BE-171579727 1 21.64 3727*******5002 130580 02/05/13
STREBECK, RICK BE-171545382 1 21.64 3727*******5002 124066 02/05/13
TAKAI, MARY BE-171579691 1 32.46 4610********7441 092107 02/05/13
TALPLACIDO, BERNIE BE-171622544 1 32.46 4342********7626 375353 02/05/13
TANALGO, ROBERT BE-171547721 1 27.05 5511********3931 442838 02/05/13
TAYLOR, VINCENT BE-171662669 1 27.05 4610********0260 082107 02/05/13
TENG, ELLEN BE-5239 1 27.05 5466********1600 81243P 02/05/13
THANGAM, MOHAN BE-5234 1 32.46 5466********8852 78553Z 02/05/13
THERIOT, JILLIAN BE-5026 1 75.00 4342********0849 674286 02/05/13
THOMAS, LIZ BE-171547805 1 27.05 4867********6496 082107 02/05/13
THOMPSON, CHRISTOPHER BE-171548050 1 37.88 4388********7500 03914C 02/05/13
THORNBURGH, SARAH BE-171579222 1 21.64 3772*******1005 166577 02/05/13
TIPTON, TARA BE-5072 1 27.05 5152********5054 356977 02/05/13
TRAN, MY BE-171662709 1 27.05 6011********6664 00520R 02/05/13
TURNER, KELLYE BE-171622621 1 27.05 4120********4306 009766 02/05/13
VAQUERANO, SELWIN BE-171579195 1 21.64 5178********2321 03827Z 02/05/13
VASKO, KEVIN BE-171662721 1 37.88 5178********0266 03942B 02/05/13
VELAMURI, KANTA BE-171548032 1 27.05 5524********8948 03950B 02/05/13
VILLA, SAMMY BE-171579619 1 27.05 4744********8987 162217 02/05/13
VILLARREAL, SERGIO BE-171547634 1 27.05 4147********2228 03868C 02/05/13
WAGGONER, CLAYTON BE-171579597 1 32.46 4607********8865 561794 02/05/13
WALSH, ANDREA BE-171545854 1 32.46 4313********7651 025139 02/05/13
WEISSFISCH, GEORGE BE-171662892 1 27.05 5466********0262 81076Z 02/05/13
WELCH, JUDY BE-0123 1 27.05 4186********8559 605012 02/05/13
WHITE, MATT BE-0693 1 32.46 5490********8335 02516B 02/05/13
WHITTINGTON, SYNEIYA BE-171622659 1 32.46 4081********3388 465868 02/05/13
WILSON, MERIDITH BE-171662690 1 21.64 4342********1207 525654 02/05/13
YANNEY, GWENDOLYN BE-171622625 1 27.05 4356********3602 172414 02/05/13
YOUNG, WILLIAM BE-171622699 1 27.05 4610********2194 092107 02/05/13
             
             
             
Totals
Count Card Type Total
     
23 American Express 627.60
61 MasterCard 2114.23
202 Visa 6411.49
12 Discover 279.85
0 Other 0.00
     
    9433.17