02/01/2013
09:23:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, PR-112437 A 48.38 4499********8160 461135 02/01/13
, PR-113462 A 43.00 5109********4893 H66229 02/01/13
, PR-113932 A 48.38 4266********4772 07096B 02/01/13
AGUILAR, ANTHONY PR-112733 A 20.43 4342********7769 375435 02/01/13
AGUILERA, DANIEL PR-112337 A 52.14 5465********2590 H67174 02/01/13
AGUON, MANDY PR-113122 A 43.00 4342********9400 354302 02/01/13
ALARCON, ADRIAN PR-X00842 A 20.43 4266********8835 07024B 02/01/13
ALBERTS, LINDA PR-113933 A 32.25 4499********3561 461157 02/01/13
ALDRICH, TIMOTHY PR-112950 A 75.25 5452********5150 07081Z 02/01/13
ALEYWINE, AMY PR-113891 A 107.50 4342********9515 267955 02/01/13
ANDERSON, THIMOTHY PR-113472 A 48.38 4744********0181 161386 02/01/13
ARCHULETA, JR., ROY PR-113877 A 26.88 4499********0731 461141 02/01/13
ARMIJO, MARCELLA PR-113002 A 48.38 4499********8180 461114 02/01/13
ASHTON, DANIELLE PR-113869 A 32.25 4342********3060 482148 02/01/13
ATKINS, ERIN PR-112040 A 86.00 4313********9664 015949 02/01/13
AULD, DOROTHY PR-112299 A 20.43 4499********5632 461144 02/01/13
BACA, CHRIS PR-113364 A 43.00 5465********2071 H66256 02/01/13
BACA, EVELYNNE PR-X00854 A 20.43 4499********3713 461161 02/01/13
BAILEY, CASSIE PR-X00683 A 26.88 4499********6482 461150 02/01/13
BAILEY, ROBIN PR-X00767 A 26.88 4868********3104 564309 02/01/13
BARANOWSKI, JOHN PR-112890 A 37.63 4386********6301 225802 02/01/13
BARR, LENORA PR-102546 A 69.88 4300********5996 001005 02/01/13
BARRON, JUAN PR-X00730 A 26.88 4342********7418 481358 02/01/13
BARRY, MARGARET PR-112901 A 80.63 4266********8513 07124C 02/01/13
BARTENBACH, HENRY PR-X00972 A 20.43 5466********3050 14740Z 02/01/13
BARTENBACH, JESSICA PR-X00973 A 20.43 5466********3050 13684Z 02/01/13
BASTIAN, STEVEN PR-112990 A 20.43 4094********8120 001197 02/01/13
BATTERTON, LISA PR-113488 A 37.63 4862********0181 07130A 02/01/13
BELLON, MICHAEL PR-X00117 A 20.43 5142********4422 137990 02/01/13
BELTRAN, TINA PR-112194 A 69.88 4499********9469 461108 02/01/13
BENITEZ, DESIREE PR-113323 A 37.63 4499********5759 461149 02/01/13
BERGER, THERESA PR-113754 A 43.00 4342********0837 525046 02/01/13
BERNAL, KRYSTLE PR-113425 A 37.63 4499********5520 461171 02/01/13
BIGAS, ANDREA PR-110731 A 26.34 4342********3856 524383 02/01/13
BIGAS, DENNIS PR-X00431 A 20.43 4307********0793 020102 02/01/13
BIGAS, MONICA PR-X00934 A 20.43 4307********0793 020101 02/01/13
BILSKI, F, STAN PR-BILSKIF A 43.00 5121********7590 00125B 02/01/13
BLANKENSHIP, BRIAN PR-X00746 A 26.88 6011********7115 00119B 02/01/13
BONNELL, KENNETH PR-113080 A 48.38 5111********5881 886600 02/01/13
BOOHER, AMY PR-X00061 A 32.25 4868********4703 373652 02/01/13
BOWEN, MICHAEL PR-X00400 A 20.43 4499********8152 461136 02/01/13
BRAUNHEIM, JENN PR-113186 A 75.25 4779********7075 070328 02/01/13
BREST, ANDREA PR-113005 A 75.25 5109********9356 H69454 02/01/13
BRIGGS, MICHAEL PR-X00900 A 20.43 4499********7382 461162 02/01/13
BRIMLEY, DOUGLAS PR-X00295 A 26.88 5312********3618 121895 02/01/13
BROCK, TIM PR-111794 A 20.43 5466********0211 13475Z 02/01/13
BROWN, AMY PR-112909 A 75.25 4266********3541 07056D 02/01/13
BROWN, ELIZABETH PR-112225 A 48.38 4626********0297 001976 02/01/13
BROWN, RAY PR-113377 A 75.25 4727********3314 020102 02/01/13
BROWNELL, RONNY PR-101737 A 43.00 4499********3241 461156 02/01/13
BRUMMOND, CAROL PR-112232 A 43.00 4147********6261 601091 02/01/13
BUCHANAN, LAEL PR-112893 A 48.38 4499********6562 461154 02/01/13
BUFFO, NICKOLAS PR-113123 A 43.00 5438********8497 H66269 02/01/13
BUNKER, CHRISTOPHER PR-X00308 A 26.88 4868********3804 565642 02/01/13
BUNTON, WILLIAM PR-113393 A 80.63 6011********1835 00117R 02/01/13
BURGON, DARCEY PR-110848 A 43.00 5438********7960 H66237 02/01/13
BURNS, DENNIS PR-111938 A 48.38 4403********8867 015962 02/01/13
CABOS, MICHELLE PR-112883 A 32.25 5111********4312 886870 02/01/13
CANTIN, RENEE PR-110467 A 69.88 4465********5953 001113 02/01/13
CAO, ROSEMARY PR-112916 A 48.38 5466********7814 01599Z 02/01/13
CARRELL, AMANDA PR-113346 A 32.25 4342********9226 524389 02/01/13
CASTILLO, HILDA PR-113442 A 37.63 4313********2664 015942 02/01/13
CATCHCART, JOSIE PR-112922 A 37.63 4991********6495 001894 02/01/13
CATT, JASON PR-111454 A 69.88 4342********3575 416294 02/01/13
CERNA, TRACIE PR-113006 A 80.63 4342********6505 375452 02/01/13
CHANG, CHIH-YU PR-113401 A 69.88 4342********6650 388220 02/01/13
CHAVEZ, EUGENE PR-X00976 A 20.43 4631********7108 814648 02/01/13
CHONG, SERGIO PR-113023 A 75.25 4342********7668 525781 02/01/13
CHRISTNER, BRANDON PR-X00861 A 20.43 4342********9591 269246 02/01/13
CISCO, DAWN PR-113759 A 64.51 4307********6473 020101 02/01/13
COCA, MARIAN PR-113014 A 43.00 4499********2743 461134 02/01/13
COMPARY, CINDY PR-X00618 A 23.64 5167********0016 500769 02/01/13
CONNELLY, JOHN PR-113057 A 145.13 5517********2037 022690 02/01/13
CONNER, PAUL PR-X00988 A 20.43 5517********7549 125189 02/01/13
CONTRERAS, BRENDA PR-X00939 A 20.43 4342********9681 482151 02/01/13
CONTRERAS, SAMUEL PR-X00792 A 20.43 4323********4407 353098 02/01/13
COOK, AMY PR-112860 A 32.25 4868********1508 525049 02/01/13
COOPER, RICK PR-102705 A 48.38 4342********0956 267963 02/01/13
COPELAND, LEROY PR-110036 A 63.43 4323********5706 458336 02/01/13
CORNETT, JOHN PR-102095 A 52.68 4366********2001 061905 02/01/13
CUELLAR, NORMA PR-112877 A 102.13 4342********1212 417127 02/01/13
DAVIS, MALARY PR-X00800 A 26.88 4342********7776 267968 02/01/13
DAVIS, REBECCA PR-100161 A 75.25 4313********1437 015987 02/01/13
DEER, JIMMY PR-113286 A 107.50 4499********7100 461159 02/01/13
DELGADO, JAIME PR-X001342 A 26.88 5111********6648 886860 02/01/13
DELGADO, LUZ PR-112808 A 20.43 5111********6655 886510 02/01/13
DELOS, ROSS A. PR-113338 A 43.00 4499********6592 461146 02/01/13
DENNIS, HEATHER PR-113372 A 43.00 5111********1819 886850 02/01/13
DENSON, JAMES PR-112068 A 47.41 4193********6632 07009G 02/01/13
DEVINE, BRITTANY PR-113247 A 48.38 5111********8732 886690 02/01/13
DIAS, SHIRLEY PR-113269 A 48.38 4300********9940 001916 02/01/13
DIERINGER, MICHELE PR-113879 A 43.00 5109********9026 H66276 02/01/13
DONATHAN, BRETT PR-X00731 A 26.88 4499********9200 461160 02/01/13
DONATHAN, JOSH PR-X00736 A 26.88 4499********9200 461158 02/01/13
DONOVAN, CHAD PR-112988 A 43.00 5178********5094 07106Z 02/01/13
DRAVEN, IRMA PR-X00687 A 26.88 5111********4481 886660 02/01/13
DRISCOLL, CYNTHIA PR-111778 A 48.38 4127********0224 005348 02/01/13
DUKE, ERIC PR-X00714 A 26.88 4342********6550 458330 02/01/13
DUMALE, EUNICE PR-112912 A 43.00 5465********7571 H66266 02/01/13
DUNCKLEY, HEATHER PR-113734 A 43.00 5109********2996 H66282 02/01/13
DURAN, FEGO PR-X00915 A 20.43 4499********0180 461170 02/01/13
EDGAR, ALEXANDER PR-X00750 A 43.01 4499********8462 461178 02/01/13
EPPERSON, MARCIE PR-X00213 A 20.43 6011********0297 00156R 02/01/13
EPPESON, HAROLD PR-X00766 A 20.43 6011********0297 00145R 02/01/13
ESTEPP, SAM PR-113310 A 43.00 4499********9241 461122 02/01/13
ESTRADA, ANTONIA PR-112241 A 20.43 4266********3826 05783B 02/01/13
ESTRADA, BRAULIO PR-X00762 A 26.88 4266********3826 07026B 02/01/13
EVANS, AJA PR-110960 A 43.00 4342********1424 416288 02/01/13
FERGUSON-PAUL, KATHERINE PR-112840 A 112.88 5438********7030 H73200 02/01/13
FISCHER, STEPHANIE PR-111756 A 80.63 5491********8581 00184P 02/01/13
FISHER, LISA M. PR-112192 A 75.25 4323********3709 565632 02/01/13
FITCH, STACEY PR-113239 A 37.63 4342********7690 482146 02/01/13
FLORES, AMBER PR-113482 A 43.00 5465********7862 H66271 02/01/13
FLORES, JASON PR-FLORESJ A 64.50 5111********7325 886780 02/01/13
FREE, HEATHER PR-X00727 A 26.88 4499********7943 461165 02/01/13
FREEMAN, LEAH PR-112461 A 43.00 5111********2110 886790 02/01/13
FRIEND, CHARLIE PR-102610 A 43.00 5491********9967 00101T 02/01/13
GALLEGOS, CELIN PR-X00778 A 20.43 4868********6001 388223 02/01/13
GAMBOA, BRITTNAY PR-112898 A 64.51 4744********3501 161683 02/01/13
GARCIA, GILBERT PR-112921 A 32.25 4499********6892 461110 02/01/13
GARCIA, SAMANTHA PR-113037 A 48.38 4499********2662 461145 02/01/13
GEARY, KRISTIN PR-110472 A 48.38 4868********8508 564324 02/01/13
GIVER, KATIE PR-110867 A 20.43 4430********0681 433838 02/01/13
GLENN, MONIQUE PR-113466 A 32.25 4147********3184 07043C 02/01/13
GODINEZ, ASHELY PR-X00733 A 26.88 4411********9022 091807 02/01/13
GOMEZ, FERNANDO PR-X00995 A 20.43 4499********5079 461155 02/01/13
GOMEZ-MONTES, MICHAEL PR-112919 A 80.63 4868********8905 458649 02/01/13
GOODIER, NICHOLAS PR-113382 A 48.38 4499********2062 461166 02/01/13
GRAY, STEPHANIE PR-113270 A 48.38 4465********6495 001978 02/01/13
GUILEZ, TOMAS PR-X00696 A 26.88 4499********1201 461107 02/01/13
GUTIERREZ, ERASMO PR-113062 A 43.00 5275********5103 131997 02/01/13
HABEL, CHRISTOPHER PR-113882 A 43.00 4342********1069 481353 02/01/13
HAGERTY, ROBERT PR-110918 A 20.43 4342********2355 353110 02/01/13
HALEY, ROGER PR-110360 A 86.00 6011********8401 00124Q 02/01/13
HAMILTON, AARON PR-X00660 A 26.88 5424********5154 078468 02/01/13
HAMILTON, FELICIA PR-110845 A 43.00 5109********1964 H66264 02/01/13
HARDING, HELEN PR-110957 A 37.63 5491********8350 225152 02/01/13
HARRIS, RICHARD PR-113954 A 43.00 4430********8225 433730 02/01/13
HARVEY, DEBRA PR-X00802 A 26.88 4499********5365 461133 02/01/13
HARVEY, REBECCA PR-113321 A 20.43 4499********5365 461111 02/01/13
HASE, ROCHELLE PR-112923 A 37.63 5523********4439 00118Z 02/01/13
HATFIELD, DAVID PR-113394 A 75.25 4342********8042 525051 02/01/13
HAWKINS, FREDDIE PR-110924 A 43.00 4727********5350 020102 02/01/13
HAYES, JULIE PR-113114 A 37.63 4991********5778 001833 02/01/13
HAYNES, TIFFANY PR-112968 A 43.00 4744********3453 151191 02/01/13
HAZEL, JERRI PR-113429 A 37.63 4015********6006 567386 02/01/13
HEALY, PAUL PR-113934 A 102.13 4499********6962 461121 02/01/13
HELD, MARTIN PR-111553 A 43.00 4147********5244 07011C 02/01/13
HENRY, NAOMI C. PR-112734 A 20.43 4727********2413 020101 02/01/13
HERNANDEZ, ANDRIA PR-112884 A 80.63 4342********5311 482143 02/01/13
HERNANDEZ, JORDAN PR-113009 A 48.38 4342********1886 525775 02/01/13
HICKMAN, RHONDA PR-X00036 A 20.43 5287********5818 07109B 02/01/13
HILDEBRAND, CHUCK PR-112864 A 43.00 4499********4164 461164 02/01/13
HILTON, ERIC PR-113304 A 107.50 5109********2724 H72673 02/01/13
HIMMELSPACH, GEORG PR-113106 A 80.63 4499********3470 461138 02/01/13
HODGES, BRANDON PR-X00632 A 23.64 4499********1050 461175 02/01/13
HOELSCHER, GREG PR-110901 A 80.63 5438********8835 H70035 02/01/13
HORTON, JOSEPH PR-112846 A 26.88 4032********2234 230882 02/01/13
HOWARD, AARON PR-111529 A 75.25 4020********7006 693370 02/01/13
HUNTER, MISTY PR-112758 A 20.43 4015********4106 567387 02/01/13
JAYME, JOHN PR-113229 A 37.63 5465********2454 H65731 02/01/13
JESSE, SONJA PR-112018 A 26.88 4499********0652 461176 02/01/13
JOHNSON, DAVA PR-112304 A 75.25 5430********6155 001234 02/01/13
JOHNSON, DAVE PR-110910 A 69.88 5167********2763 500765 02/01/13
JOHNSON, PAMELA PR-112673 A 43.00 4342********0421 565654 02/01/13
JOHNSON, SARAH PR-113409 A 43.00 4342********1025 354297 02/01/13
JOHNSTON, BRIAN PR-112740 A 20.43 4499********3233 461116 02/01/13
JOLLETT, LEWIS PR-113164 A 75.25 5471********4726 07082Z 02/01/13
JONES, ANTONIO PR-113966 A 37.63 5438********9236 H65724 02/01/13
JUSTICE, ROSALINDA PR-X00373 A 20.43 5401********2388 07109P 02/01/13
KANE, DUSTIN PR-112867 A 59.13 5109********5147 H67824 02/01/13
KARG, MARIA PR-112508 A 64.50 5491********8106 00107T 02/01/13
KAWAA, PATRICIA PR-111760 A 43.00 4323********6906 353107 02/01/13
KEARNEY, ALEXANDER PR-113190 A 107.50 4342********0252 524392 02/01/13
KENGOVSKIY, GENE PR-112885 A 48.38 5275********6153 141499 02/01/13
KILGORE, SONIA PR-113914 A 75.25 4342********6470 481356 02/01/13
KING, KIMBERLY PR-X00902 A 20.43 4499********5020 461153 02/01/13
KING, MATT PR-113303 A 75.25 4342********1607 374669 02/01/13
KLINE, MICHAEL PR-113134 A 43.00 6011********0058 00137R 02/01/13
KOSKI-VOGT, MARY PR-113271 A 37.63 4499********2321 461137 02/01/13
KRZESZEWSKI, AMY PR-X00873 A 20.43 4356********7307 161396 02/01/13
LANG, TIMOTH PR-X00739 A 20.43 4499********7230 461172 02/01/13
LEE, REGINALD PR-113511 A 107.50 5109********9480 H72726 02/01/13
LENART, COLLEEN PR-LENARTC A 20.43 4499********0160 461123 02/01/13
LERMAYER, MEGAN PR-X00732 A 26.88 4259********6242 459398 02/01/13
LOMBRANA, VICENTE PR-112500 A 37.63 4465********2677 001240 02/01/13
LOPEZ, SHAQUAN PR-113487 A 43.00 4499********9000 461169 02/01/13
LOSER, STEVEN PR-X00441 A 20.43 4147********3869 07108C 02/01/13
LOYA, SARA PR-X00612 A 23.64 4342********4317 354300 02/01/13
LUCOSKI, ALICIA PR-LUCOSKIA A 43.00 4147********7390 001133 02/01/13
LUERAS, MONICA PR-113244 A 48.38 4342********4201 269253 02/01/13
LUKOSKI, ALICIA PR-LUKOSKIA A 43.00 4147********7390 001939 02/01/13
LUNA, AMY PR-113893 A 37.63 4499********0241 461167 02/01/13
LUND, KRISTY PR-110915 A 48.38 4307********4710 020101 02/01/13
LYONS, JJ PR-X00871 A 20.43 4342********1547 375443 02/01/13
LYONS, SHARIS PR-X00932 A 20.43 4868********4506 416787 02/01/13
MALLORY, MIA PR-113923 A 43.00 4499********7782 461118 02/01/13
MANGELSDORF, ANN PR-X00488 A 20.43 5178********0751 07050Z 02/01/13
MANNINEN, JUDY PR-X00864 A 20.43 6011********2593 00146R 02/01/13
MANNING, WILLIAM PR-113872 A 43.00 4499********5270 461152 02/01/13
MARION, ERIK PR-111235 A 52.68 4342********7774 564708 02/01/13
MARQUARDT, PATRICK PR-113330 A 43.00 4499********4191 461105 02/01/13
MAUPIN, MILES PR-113496 A 43.00 4266********3602 07035B 02/01/13
MAYNEZ, MARCOS PR-X00685 A 20.43 4499********4723 461147 02/01/13
MCMAHON, SHAUNA PR-112076 A 43.54 4815********4062 191198 02/01/13
MCMILLIN, GRACE PR-113034 A 43.00 4147********6697 07085C 02/01/13
MESSER, SHELLY PR-113464 A 43.00 5465********4654 H66265 02/01/13
MILLER, TARA PR-113953 A 80.63 5438********7930 H70038 02/01/13
MILLS, JOSEY PR-X00336 A 20.43 4246********8216 07115G 02/01/13
MIRABAL, ROBERT PR-111480 A 32.25 4342********1671 354298 02/01/13
MITCHELL, CHUCK PR-X00382 A 20.43 5178********8044 07087Z 02/01/13
MOEZZI, DAN PR-110179 A 43.00 5466********4229 01599S 02/01/13
MONK, BRYANT PR-112902 A 48.38 4915********9908 564302 02/01/13
MONTOYA, RAYMOND PR-110453 A 48.38 4499********1121 461143 02/01/13
MOON, KRISTINA PR-112807 A 20.43 5167********8423 500766 02/01/13
MOORE, DEREK PR-113070 A 80.63 5167********8737 500768 02/01/13
MOORE, DOUG PR-MOORED A 48.38 4264********5477 015967 02/01/13
MORA, DULCE PR-113431 A 37.63 4744********3484 171397 02/01/13
MORALES, GUADAL PR-113481 A 43.00 4744********2481 111395 02/01/13
MORITZ, IRYNA PR-113461 A 75.25 4499********8392 461113 02/01/13
MORRILL, LARRY PR-112874 A 37.63 4756********3723 001090 02/01/13
MORRIS, PATRICIA PR-X00971 A 20.43 4701********0312 001151 02/01/13
MORRISON, GEORGE PR-110446 A 69.88 5167********3399 500763 02/01/13
MORROW, KRISTI PR-113233 A 43.00 4727********7272 020101 02/01/13
MUMMEY, BRADLEY PR-112894 A 26.88 5465********4379 H64660 02/01/13
MURPHY, JOHN PR-X00756 A 26.88 4727********9512 020101 02/01/13
MURPHY, MIKE PR-X00757 A 26.88 5167********7714 500767 02/01/13
MURRAY, MARCUS PR-112818 A 20.43 5466********0442 01599Z 02/01/13
NAHLIK, CHRIS PR-112900 A 48.38 4258********3980 021073 02/01/13
NELSON, THERESA PR-102247 A 86.00 4802********5529 071006 02/01/13
NUNNELLEY, DAVID PR-113237 A 112.88 4499********9472 461132 02/01/13
O DELL, KRISTIN PR-113204 A 32.25 4342********6614 416773 02/01/13
OCHOA, PABLO PR-X00880 A 20.43 4499********6912 461142 02/01/13
OLIVAREZ, BRIJIDO PR-OLIVAREZB A 43.00 5167********5981 500760 02/01/13
OLSEN, AMBER PR-113526 A 32.25 5109********7860 H65187 02/01/13
OLSEN, COLLIN PR-110979 A 43.00 5465********6107 H66266 02/01/13
ORDENANA, MARIS PR-112878 A 26.88 4727********3776 020101 02/01/13
PADILLA, ANTHONY PR-X00930 A 20.43 4727********6779 020102 02/01/13
PAGEL, WILLIAM PR-112620 A 26.88 4147********0891 07080C 02/01/13
PALUCH, MARGARET PR-112401 A 69.88 4060********1892 05785B 02/01/13
PARRA, GILBERT PR-100854 A 53.75 5467********8781 T2792Z 02/01/13
PARSONS, GARRETT PR-X00688 A 26.88 4499********0721 461177 02/01/13
PATTINSON, MARSHA PR-X00910 A 36.56 4342********6692 564301 02/01/13
PAZ JR., JAMIE PR-X00676 A 26.88 4323********8709 565633 02/01/13
PAZ, ANTHONY PR-X00818 A 20.43 4868********7806 416792 02/01/13
PEREZ, MIGUEL PR-PEREZM A 48.38 4342********0753 458642 02/01/13
PERKINS, HANNAH PR-112896 A 43.00 4342********0972 388241 02/01/13
PORTER, ASHLEY PR-112875 A 37.63 4727********0208 768481 02/01/13
POTTEBAUM, ANDREA PR-113210 A 107.50 4744********7170 141896 02/01/13
PRESTON, MICHAEL PR-110872 A 20.43 5111********4510 886880 02/01/13
PRIETO, MONIQUE PR-X00708 A 26.88 4342********0696 373648 02/01/13
QUINLAN, MALAH PR-112936 A 32.25 4499********9662 461129 02/01/13
RABON, TRAVIS PR-113234 A 43.00 4307********9543 020101 02/01/13
RAMOS, ANGELICA PR-113251 A 37.63 4342********0572 458633 02/01/13
RAMOS, JUSTIN PR-112915 A 48.38 4499********2613 461120 02/01/13
RARDIN, JAKE PR-X00662 A 26.88 5167********4941 500770 02/01/13
REGAL, TERESA PR-112348 A 43.00 4342********1485 564321 02/01/13
RENO, ROBERT P. PR-112827 A 20.43 4408********1228 07085A 02/01/13
RENTERIA, ERICK PR-X01000 A 20.43 4727********3374 020102 02/01/13
REY, ALFONZO PR-X00816 A 20.43 4342********3819 353095 02/01/13
RHOADES, EVANNE PR-X00812 A 20.43 4499********1882 461168 02/01/13
RIVERA, ERNESTO PR-X00656 A 26.88 5111********3977 886530 02/01/13
RIVERA, MARIA PR-X00651 A 26.88 4342********2918 269258 02/01/13
RIVERA, ROSALINA PR-X00625 A 26.88 4342********2918 565657 02/01/13
ROBERTS, JESSIE PR-113513 A 64.51 4744********8287 181598 02/01/13
ROBERTS, STEVE PR-113778 A 32.25 4470********6730 902214 02/01/13
ROGERS, JAMES PR-113188 A 43.00 4264********9702 015888 02/01/13
ROGERS, JEFF PR-110981 A 48.38 4499********3160 461125 02/01/13
ROMAN, ROBERT PR-X00672 A 26.88 5167********3751 500761 02/01/13
RUEDIGER, SERENA PR-113525 A 37.63 4499********9323 461174 02/01/13
SAINZ, LAURA T. PR-113325 A 43.00 4366********2106 061900 02/01/13
SALCIDO, ADRIAN PR-112532 A 26.88 4868********4103 268299 02/01/13
SALCIDO, ERICA PR-113944 A 80.63 4727********0068 020101 02/01/13
SALDEVAR, JOSHUA PR-X00245 A 20.43 4342********1219 565638 02/01/13
SAMUEL, DWAYNE PR-112744 A 20.43 4342********3734 375450 02/01/13
SANCHEZ, TONY PR-X00865 A 20.43 5111********3113 886560 02/01/13
SANDERS, PETER PR-X00814 A 20.43 4342********3212 309858 02/01/13
SANDLIN, BOB PR-X00032 A 20.43 4499********6552 461173 02/01/13
SARATE, MARIA PR-112392 A 43.00 4307********5841 020101 02/01/13
SATATHITE, LOUA PR-113231 A 37.63 5111********2717 886770 02/01/13
SCHARMACK, KELLY PR-112654 A 75.25 4499********6692 461104 02/01/13
SCHLOBOHM, JAY PR-110796 A 32.25 4499********0723 461124 02/01/13
SCHUBERT, ANDREAS PR-111605 A 47.41 5111********7127 886590 02/01/13
SCHUH, RHONEA PR-X00616 A 23.64 4499********3441 461130 02/01/13
SHAW, CASEY PR-112422 A 43.00 5329********4999 01591B 02/01/13
SHOEMAKER, TROY PR-X00057 A 20.43 5111********5098 886810 02/01/13
SIDA, CHRISTINA PR-113902 A 48.38 5111********9769 886720 02/01/13
SIEBEL, GARY PR-111392 A 64.50 5466********5952 01598Z 02/01/13
SIKES, AARON PR-111788 A 43.00 5458********6402 00178Z 02/01/13
SINGH, LESLIE PR-102356 A 107.50 4388********1405 05753D 02/01/13
SLAPE, LAKOTA PR-X00798 A 26.88 4342********6196 416806 02/01/13
SMAGA, GREG PR-X00361 A 20.43 5111********8685 886830 02/01/13
SMELT, DAMIENNE PR-X00772 A 26.88 5109********8182 H64609 02/01/13
SMITH, JACOB PR-113391 A 43.00 4342********2864 565664 02/01/13
SMITH, KELLEE PR-113046 A 32.25 4342********6936 525053 02/01/13
SNYDER, TANYA PR-112880 A 69.88 4357********8897 05760A 02/01/13
SOMERS, JOE PR-X00952 A 40.86 5167********1014 500764 02/01/13
SORIA, FERNANDO PR-112920 A 69.88 4024********1795 061902 02/01/13
STEEN, MARK, W. PR-113772 A 48.38 5438********5405 H66808 02/01/13
STRAUB, MONIKA PR-111367 A 32.25 5111********5352 886520 02/01/13
STROTHER, KYLE PR-112854 A 43.00 4465********5425 001802 02/01/13
STRUGESS, DAVID PR-111050 A 69.88 4147********1991 07044C 02/01/13
STUMPF, JOSEPHINE PR-111904 A 37.63 5218********6494 00112B 02/01/13
SUEKINOS, YVONNE PR-113515 A 26.88 4991********0952 001093 02/01/13
SUMMERALL, BRENDA PR-112419 A 64.50 4499********2490 461106 02/01/13
SUPRANO, JUSTIN PR-113412 A 43.00 5438********0329 H66261 02/01/13
SUTHERLIN, JERRY PR-SUTHERLINJ A 48.38 4264********2375 015971 02/01/13
SUZUKIDA, MARGARET PR-110989 A 69.88 5466********7879 13795Z 02/01/13
SWANSEY, PEGGY PR-113355 A 48.38 4499********3693 461140 02/01/13
SYLING, KEITH D. PR-113358 A 75.25 4499********9041 461139 02/01/13
TARANTINO, MONICA PR-113473 A 80.63 4306********4419 244307 02/01/13
TAYLOR, JAMIE PR-113085 A 43.00 5109********3309 H66221 02/01/13
TAYLOR, WADE PR-X00737 A 26.88 4802********1013 070994 02/01/13
TEKIPPE, KELLY PR-112892 A 37.63 4127********0206 001870 02/01/13
TELLES, PATSY PR-111461 A 37.63 5466********5847 T1735B 02/01/13
TIDWELL, WILLIAM PR-X00959 A 20.43 5491********3464 00116P 02/01/13
TORRES, DARAH PR-113410 A 63.43 4388********1883 07001C 02/01/13
TORRES, LARRY PR-113448 A 48.38 5111********6392 886760 02/01/13
TOWNSEND, CHELSEA PR-113930 A 48.38 5516********8152 073698 02/01/13
TREVIZO, CRYSTAL PR-X00217 A 20.43 5424********1423 13864P 02/01/13
TRICE, RENEE L. PR-X00963 A 20.43 4499********0402 461126 02/01/13
TROWBRIDGE, DEA PR-113267 A 37.63 4307********9690 020102 02/01/13
TRUJILLO, RENAT PR-X00917 A 20.43 4327********8699 605191 02/01/13
TURNER, MICHAEL PR-113897 A 48.38 4342********3510 375461 02/01/13
TURNER, STEVEN PR-X00868 A 26.88 5111********5926 886730 02/01/13
URICK, BRYCE PR-110495 A 43.00 4499********4201 461128 02/01/13
VALDEZ, THOMAS PR-X00707 A 26.88 4727********3658 020101 02/01/13
VALENZUELA, DANIEL PR-X00124 A 20.43 4499********4443 461151 02/01/13
VALLES, JAVIER PR-113403 A 43.00 4342********2141 388239 02/01/13
VAN CLEAVE, RYAN PR-X00665 A 26.88 4499********1363 461163 02/01/13
VASQUEZ, JOSEPH PR-113955 A 48.38 4342********7034 524381 02/01/13
VASQUEZ, MICHAEL PR-X00424 A 20.43 4499********1733 461112 02/01/13
VEGA, MATT PR-X00787 A 26.88 4342********1382 388237 02/01/13
VICKERY, JENNIFER PR-X00936 A 20.43 5111********6405 886650 02/01/13
WAGNER, ASSONTA PR-110967 A 80.63 5515********2610 113693 02/01/13
WALKER, RICHARD PR-113226 A 43.00 5465********2177 H66263 02/01/13
WALLACE, BARBARA PR-113012 A 43.00 4408********2612 07084C 02/01/13
WARE, STACEY PR-110500 A 75.25 5510********6007 005663 02/01/13
WARMAN, RAYMOND PR-112987 A 75.25 5109********5849 H69504 02/01/13
WATSON, ROBERT PR-113356 A 80.63 5438********1480 H70024 02/01/13
WATSON, TAYLOR PR-X00884 A 20.43 4499********7662 461119 02/01/13
WEAVER, ASHLEE PR-X00500 A 20.43 4465********4851 001011 02/01/13
WEBER, PRISCILLA PR-113317 A 43.00 5167********8043 500762 02/01/13
WEIDENBACHER, MARC PR-X00613 A 23.64 4991********8152 001196 02/01/13
WERNER, LINDA PR-113500 A 37.63 4323********9006 458632 02/01/13
WICKHAM, PETRA PR-113091 A 48.38 4499********7641 461115 02/01/13
WILLIAMS, BRIAN PR-112490 A 43.00 4430********0998 423574 02/01/13
WILLIAMS, ELIZABETH PR-110496 A 75.25 4266********8664 05795A 02/01/13
WILSON, MICHELLE PR-110856 A 43.00 5466********5176 14184Z 02/01/13
WOLFGRAM, BILL PR-X00940 A 20.43 4323********4640 458640 02/01/13
WOOD, JOSEPH PR-X00646 A 26.88 4307********1343 020101 02/01/13
ZUNIGA-GARCIA, LUIS PR-113509 A 48.38 4499********5860 461117 02/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
102 MasterCard 4637.41
243 Visa 10284.36
7 Discover 297.80
0 Other 0.00
     
    15219.57