09/01/2013
08:59:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI-CHANG, LINA PR-113599 1 104.91 5466********8215 20324Z 09/01/13
AGUILAR, JESSICA PR-114017 1 69.92 4342********8137 849969 09/01/13
AGUILERA, DANIEL PR-112337 1 56.48 5465********2590 H81639 09/01/13
ALEYWINE, AMY PR-113891 1 107.59 4342********9515 955763 09/01/13
ANDERSON, RACHEL PR-113996 1 65.00 4342********2904 566676 09/01/13
ANDERSON, THIMOTHY PR-113472 1 80.72 4744********0181 195890 09/01/13
ARCHIBEQUE-HARR, NICOLE PR-113805 1 104.88 4342********9818 870883 09/01/13
ASHTON, DANIELLE PR-113869 1 80.68 4342********3060 957704 09/01/13
ATWELL, MARY PR-113834 1 32.29 4727********5627 090101 09/01/13
BACA, CRYSTAL PR-114187 1 48.44 4015********7006 303550 09/01/13
BAIRD, DEREK PR-113855 1 43.05 4868********9100 912449 09/01/13
BALDACCHINO, PETER PR-113713 1 43.05 5109********1743 H80292 09/01/13
BARAHONA, RENATO PR-114102 1 26.91 5109********7732 H78697 09/01/13
BARBOUR, JENNIFER PR-113603 1 43.05 4017********8644 001031 09/01/13
BARELA, JEAN PR-114125 1 80.68 4727********9312 090101 09/01/13
BARKE, JAN PR-114100 1 67.24 4342********1303 536716 09/01/13
BARONE, SAMUEL PR-113847 1 72.65 5178********6451 07932B 09/01/13
BARR, LENORA PR-102546 1 112.93 4300********5996 001093 09/01/13
BARRY, MARGARET PR-112901 1 80.72 4266********8513 07975C 09/01/13
BASH, JEAN PR-113557 1 72.62 5466********3943 49597Z 09/01/13
BATES, SARAH PR-112764 1 102.18 4342********0013 565102 09/01/13
BAUTISTA, MARKUS PR-113799 1 64.55 5438********9438 H82464 09/01/13
BERG, ROBERT PR-113817 1 32.29 5111********5971 590150 09/01/13
BIGAS, ANDREA PR-110731 1 24.19 4342********3856 849980 09/01/13
BILSKI, STANLEY PR-110990 1 43.05 5121********7590 00128B 09/01/13
BLANTON, ROBERT PR-113621 1 75.30 4499********8200 595541 09/01/13
BODILY, GREG PR-113465 1 48.43 4306********2176 388322 09/01/13
BOND, CYNTHIA PR-113187 1 59.18 4465********0647 001372 09/01/13
BOND, STEFFANIE PR-X00509 1 23.67 4750********3986 015908 09/01/13
BOOKOUT, CECYEL PR-113702 1 48.43 4499********0762 595565 09/01/13
BOYD, NATHANIEL PR-113577 1 48.43 4342********3083 957685 09/01/13
BROWNELL, RONNY PR-101737 1 43.05 4499********3241 595579 09/01/13
BRYANT, KATIE PR-114127 1 48.43 5465********0087 H80834 09/01/13
BUCHANAN, LAEL PR-112893 1 77.25 4499********6562 595538 09/01/13
BUCHANAN, PATRICK PR-114057 1 48.43 5121********8254 00129B 09/01/13
BUDAK, KATHERINE PR-113748 1 18.83 4000********3576 435364 09/01/13
BUDAK, OLIVIA PR-113714 1 24.22 4000********3576 134234 09/01/13
BUFFO, NICKOLAS PR-113123 1 43.05 5438********8497 H80300 09/01/13
BULLOCK, SARAH PR-114001 1 43.04 5109********3984 H80313 09/01/13
BUNTON, BARBARA PR-113477 1 80.68 6011********1835 00177R 09/01/13
BURGON, DARCEY PR-110848 1 43.05 5438********7960 H80314 09/01/13
BURNS, DENNIS PR-111938 1 80.68 4388********3598 07962D 09/01/13
BUTTERWORTH, STEPHEN PR-112905 1 48.43 4342********0874 849957 09/01/13
CAO, ROSEMARY PR-112916 1 48.43 5466********7814 05594Z 09/01/13
CARAWAY, KATHI PR-113760 1 43.05 4868********3105 501472 09/01/13
CARPENTER, STEVEN PR-113631 1 48.43 5111********9030 590120 09/01/13
CASTILLO, HILDA PR-113442 1 69.92 4313********2664 055922 09/01/13
CASTILLO, JORGE PR-113664 1 69.93 5109********0150 H82970 09/01/13
CATCHCART, JOSIE PR-112922 1 37.67 4991********6495 001431 09/01/13
CATT, JASON PR-111454 1 69.93 4342********3575 609767 09/01/13
CEBALLES, DAVID PR-113103 1 69.92 5200********6678 05594Z 09/01/13
CISCO, DAWN PR-113759 1 64.56 4307********6473 090101 09/01/13
CLOSE, LINDA PR-113771 1 48.43 4888********7132 055985 09/01/13
COLLIGAN, SUBENA PR-113419 1 43.05 5109********1520 H80297 09/01/13
COLLINS-WELLS, ALEXANDRA PR-113848 1 75.34 4147********8844 07862D 09/01/13
COOPER, RICK PR-113692 1 80.68 4342********0956 849975 09/01/13
COPELAND, LEROY PR-110036 1 48.43 4323********5706 957694 09/01/13
CORNETT, JENNI PR-113207 1 48.43 5111********7971 590240 09/01/13
CORNETT, JOHN PR-113575 1 52.73 4366********2001 075931 09/01/13
CROWELL, TARYN PR-113341 1 75.34 5491********5253 00193P 09/01/13
CUELLAR, ALEJANDRO PR-113741 1 99.50 5111********8237 590130 09/01/13
CUTRELL, PORTER PR-113690 1 72.65 4147********7100 07952C 09/01/13
CUTTS, JOSEPH PR-114224 1 16.13 4307********1407 090101 09/01/13
DAVIS, LESLIE PR-114116 1 75.30 5111********0809 590100 09/01/13
DAVIS, REBECCA PR-110443 1 80.68 4313********1437 055949 09/01/13
DAVIS, TYLER PR-113830 1 80.68 5111********4712 590170 09/01/13
DE LA FUENTE, ANDRES PR-113616 1 48.43 4499********0400 595536 09/01/13
DEER, JIMMY PR-113286 1 107.59 4499********7100 595559 09/01/13
DEVINE, BRITTANY PR-113247 1 43.05 5111********8732 590340 09/01/13
DIAS, SHIRLEY PR-113269 1 48.43 4300********9940 001039 09/01/13
DONOVAN, CHAD PR-112988 1 43.05 5178********5094 07880Z 09/01/13
DORRIS, JULIE PR-101988 1 24.19 4342********9985 805047 09/01/13
DOUGAN, DOUGLAS PR-111849 1 26.91 4720********9702 393166 09/01/13
DRIS, ALEXANDER PR-113532 1 26.91 4499********8350 595535 09/01/13
DRISCOLL, CYNTHIA PR-111778 1 48.43 4127********0224 005322 09/01/13
DUMALE, EUNICE PR-112912 1 43.05 5465********7571 H80299 09/01/13
DUNCKLEY, HEATHER PR-113734 1 43.05 5109********2996 H80316 09/01/13
DURAN, SIERRA PR-113901 1 43.05 5108********2342 297305 09/01/13
ELLINGHAUSEN, ROBERT PR-113411 1 37.67 4423********5317 001624 09/01/13
ESTEPP, SAM PR-113904 1 43.05 4499********9241 595553 09/01/13
EVARTS, DONNA PR-113813 1 37.67 4270********8206 032371 09/01/13
FIGUEROA, DIANA PR-113547 1 72.62 4499********1267 595530 09/01/13
FISCHER, STEPHANIE PR-111756 1 80.72 5491********8581 00149P 09/01/13
FISHER, JAN PR-114109 1 48.43 4342********2427 849963 09/01/13
FISHER, LISA M. PR-112192 1 91.43 4323********3709 847386 09/01/13
FITCH, STACEY PR-113239 1 37.67 4342********7690 848012 09/01/13
FORTIER, KELLY PR-113791 1 75.34 5109********0125 H83518 09/01/13
FRENCH, AIMEE PR-113987 1 26.88 5109********8804 H78687 09/01/13
FRIEND, CHARLIE PR-102610 1 43.05 5491********9967 00104P 09/01/13
GALT, CINDY PR-102043 1 43.05 4147********9675 07929C 09/01/13
GAMBOA, BRITTANY PR-112898 1 64.56 4744********3501 175590 09/01/13
GARCIA, ANTONY PR-114111 1 43.05 4342********4186 870889 09/01/13
GARCIA, GILBERT PR-112921 1 32.29 4499********6892 595543 09/01/13
GASTON, JESSICA BIRD PR-114015 1 26.91 4266********1842 07878B 09/01/13
GETCHELL, KIM PR-114030 1 64.55 4342********1341 565100 09/01/13
GILLILAND, DAN PR-110708 1 80.68 4342********2994 566688 09/01/13
GLENN, MONIQUE PR-113466 1 64.54 4147********3184 07959C 09/01/13
GOMEZ-MONTES, MICHAEL PR-112919 1 80.68 4342********5640 501193 09/01/13
GONZALES, DARLA PR-113856 1 64.56 4342********1671 417913 09/01/13
GONZALES, LOUIS PR-113615 1 48.43 4323********1421 537472 09/01/13
GONZALEZ, KIMBERLY PR-113497 1 49.93 4342********1968 566685 09/01/13
GONZALEZ, PATRICIA PR-114162 1 48.43 4323********5228 501474 09/01/13
GOODIER, NICHOLAS PR-113382 1 48.43 4499********2062 595576 09/01/13
GOUSE, CANDICE PR-113928 1 75.34 4147********6352 07908C 09/01/13
GRANADOS, ROBERT PR-113973 1 37.67 4499********8080 595572 09/01/13
GREEN, SARAH PR-GREEN 1 26.88 5401********3273 07897Z 09/01/13
GUERRERO, JOSEPH PR-113873 1 26.91 4744********0731 115296 09/01/13
GUTHRIE, MARY PR-112598 1 80.68 4499********1803 595561 09/01/13
HABEL, CHRISTOPHER PR-113882 1 43.05 4342********1069 848006 09/01/13
HADDEN, PAULETTE PR-114157 1 60.69 5111********8960 590250 09/01/13
HADLEY, LEROY PR-110227 1 43.05 4313********6619 055993 09/01/13
HALEY, ROGER PR-110360 1 86.05 6011********8401 00193Q 09/01/13
HANKINS, JAMEE PR-113836 1 67.27 5109********7498 H82732 09/01/13
HARDING, HELEN PR-110957 1 37.67 5491********8350 462615 09/01/13
HATFIELD, DAVID PR-113394 1 75.30 4342********8042 805875 09/01/13
HAVERPORTH, RACHAEL PR-113636 1 48.43 4465********2874 001092 09/01/13
HAWKINS, EDWARD PR-113264 1 43.05 4499********0833 595533 09/01/13
HAWKINS, FREDDIE PR-110924 1 43.05 4727********5350 090102 09/01/13
HAYES, JULIE PR-113114 1 43.05 4147********8235 07878D 09/01/13
HEAD, SAIRY PR-113566 1 43.05 4744********8249 115391 09/01/13
HEALY, PAUL PR-113934 1 80.68 4499********6962 595570 09/01/13
HECK, BRIAN PR-113654 1 48.43 4744********3561 135295 09/01/13
HELD, MARTIN PR-111553 1 43.05 4147********5244 07911C 09/01/13
HEMINGWAY, MARK PR-113584 1 64.55 5109********9874 H82452 09/01/13
HERNANDEZ, ANDRIA PR-112884 1 80.68 5167********5501 596937 09/01/13
HERNANDEZ, IRENE PR-112397 1 43.05 4342********6817 955753 09/01/13
HERNANDEZ, JORDAN PR-113009 1 48.43 4342********1886 567561 09/01/13
HERNANDEZ, MICHAEL PR-112191 1 32.25 4499********2993 595547 09/01/13
HERRERA, NATALIE PR-113792 1 72.62 4465********3780 001099 09/01/13
HIMMELSPACH, GEORG PR-113106 1 80.68 4499********3911 595532 09/01/13
HINKLE, JESSICA PR-112908 1 43.05 5424********3250 49166B 09/01/13
HOBBS, SANDRA PR-113695 1 48.43 4307********7413 090101 09/01/13
HOOPER, KYNDRA PR-113291 1 80.68 5142********7294 348726 09/01/13
HOPWOOD, CYNTHIA PR-113592 1 43.05 4342********1213 567575 09/01/13
HORNAUER, ALEXANDRA PR-113653 1 32.29 4991********5018 001477 09/01/13
HORTON, JOSEPH PR-112846 1 26.91 4032********2234 065937 09/01/13
HOWARD, AARON PR-111529 1 75.30 4020********7006 571745 09/01/13
HOWARD, CHARLES PR-113614 1 48.43 5167********0495 596939 09/01/13
HUFFMAN, ADRIAN PR-113857 1 64.55 4465********7550 001059 09/01/13
HUGHES, KIM PR-101548 1 43.05 4727********5247 090101 09/01/13
HURT, CHRISTOPHER PR-113905 1 43.05 4499********1111 595569 09/01/13
JACKSON, CHEYENNE PR-113595 1 43.05 4408********0631 175491 09/01/13
JACOBS, DENISE PR-113915 1 43.05 5466********0042 00133B 09/01/13
JARAMILLO, MARK PR-112536 1 43.05 4147********5941 07958C 09/01/13
JARZAB, MONIKA PR-113819 1 32.29 4499********1472 595578 09/01/13
JAYME, JOHN PR-113229 1 43.05 5465********2454 H80302 09/01/13
JESSE, SONJA PR-112018 1 26.91 4499********0652 595539 09/01/13
JEWEL, LOGAN PR-114177 1 43.05 4499********8652 595544 09/01/13
JOHNSON, DAVE PR-110910 1 69.93 5167********2763 596933 09/01/13
JOHNSON, JEFFREY PR-113826 1 72.62 4342********8582 609766 09/01/13
JOHNSON, PAMELA PR-112673 1 43.05 4342********0421 848868 09/01/13
JOHNSON, SARAH PR-113409 1 43.05 4342********1025 805868 09/01/13
JOINER, ELIZABETH PR-113852 1 69.93 5109********7465 H82994 09/01/13
JORDAN, MANUEL PR-113623 1 43.05 5109********1778 H80305 09/01/13
JUAREZ, NATHANIEL PR-114139 1 67.24 5465********4436 H82716 09/01/13
JUDAH, JASON PR-110760 1 43.05 4147********3178 07951D 09/01/13
KANE, DUSTIN PR-112867 1 26.91 5109********5147 H78672 09/01/13
KANE, NATALIE PR-113440 1 48.42 5465********6382 H80835 09/01/13
KAPITAN, BENJAMIN PR-114142 1 107.59 4307********2724 090101 09/01/13
KEENER, LORI PR-114074 1 107.55 4307********9964 090102 09/01/13
KENGOVSKIY, GENE PR-112885 1 48.43 5275********6153 145197 09/01/13
KIENBAUM, JESSICA PR-113862 1 43.05 4480********7513 005418 09/01/13
KILGORE, SONIA PR-113914 1 43.05 4323********7524 609425 09/01/13
KING, DERECK PR-113861 1 48.43 5109********2996 H80851 09/01/13
KING, MATT PR-114046 1 75.30 4342********1607 565108 09/01/13
KLINE, MICHAEL PR-113134 1 43.05 4323********5104 957689 09/01/13
KNIGHT, CHRISTIAN PR-113439 1 37.67 5111********0096 590270 09/01/13
KOWALSKI, MEGAN PR-113717 1 61.88 4060********0625 07927B 09/01/13
KRAUSE, SAMANTHA PR-113849 1 48.43 4342********8071 849948 09/01/13
KUHNLEY, JOSH PR-110965 1 48.43 4868********5309 957686 09/01/13
KUTI, ARIA PR-KUTIA 1 24.19 4388********2978 07926C 09/01/13
KWASNIEWSKI, GEORGETTA PR-113703 1 72.65 5466********7241 48902Z 09/01/13
LASALLE, NEIL PR-113612 1 75.30 4342********0683 957701 09/01/13
LEE, REGINALD PR-113511 1 107.59 5109********9480 H86764 09/01/13
LIPFORD, MARQUES PR-114096 1 43.05 5438********0435 H80292 09/01/13
LOMBRANA, VICENTE PR-112500 1 37.67 4465********2677 001400 09/01/13
LOPEZ, JAMIE PR-113632 1 43.05 5575********3639 069678 09/01/13
LOZANO, NANCY PR-113746 1 48.43 5111********8524 590320 09/01/13
LOZANO, PATRICIA PR-113769 1 43.05 4307********3957 090101 09/01/13
LUCOSKI, ALICIA PR-113814 1 37.67 4147********7390 001450 09/01/13
LUERAS, MONICA PR-113244 1 48.43 4342********4201 536722 09/01/13
LUNA, AMY PR-113893 1 37.67 4499********0241 595577 09/01/13
LUTZ, MARY PR-114181 1 48.43 4366********2801 075929 09/01/13
LYNCH, BECKY PR-114119 1 43.05 5109********4365 H80291 09/01/13
MADRIGALES, SAMUEL PR-113867 1 43.05 5438********6645 H80300 09/01/13
MALLORY, MIA PR-113923 1 43.05 4499********7782 595581 09/01/13
MALONE, BRENDON PR-113937 1 102.18 4127********9426 065729 09/01/13
MANNING, WILLIAM PR-113872 1 53.81 4499********5270 595549 09/01/13
MARION, ERIK PR-111235 1 48.43 4342********7774 567569 09/01/13
MAROHNIC, CHRIS PR-112927 1 37.67 4342********2755 955754 09/01/13
MARROQUIN, ERICA PR-114070 1 48.43 4727********4076 090101 09/01/13
MARTIN, TEDDY PR-114018 1 69.92 4342********1744 537474 09/01/13
MAYES, CAREN PR-113639 1 75.30 5109********2597 H83524 09/01/13
MAYO, ANTHONY PR-113682 1 64.58 5109********5273 H82470 09/01/13
MELTON, TRACY PR-113660 1 80.68 5111********1591 590260 09/01/13
MENDIAS, ANGELICA PR-113976 1 37.67 4499********1260 595575 09/01/13
MENDOZA-NUNEZ, JULIO PR-113980 1 80.71 4160********9635 075931 09/01/13
MERCOURIS, JOYLYN PR-111551 1 43.05 4342********3582 501476 09/01/13
MESSER, SHELLY PR-113464 1 80.68 5465********4654 H84060 09/01/13
MIDDLETON, COLIN PR-113606 1 43.05 4460********1913 417910 09/01/13
MIRABAL, ROBERT PR-114237 1 32.29 4342********1671 957693 09/01/13
MITCHELL, MICHELLE PR-114080 1 75.31 4499********0452 595567 09/01/13
MITTLESTAEDT, NADINE PR-114135 1 43.05 4499********2011 595551 09/01/13
MOEZZI, DAN PR-113808 1 112.93 4339********2929 07856G 09/01/13
MONEY, TIMOTHY PR-113840 1 79.81 4342********0662 537477 09/01/13
MONFORTI, JOSEPH PR-113546 1 24.19 4499********9531 595568 09/01/13
MONTOYA, RAYMOND PR-110453 1 48.43 4499********1121 595554 09/01/13
MOORE, DEREK PR-113070 1 48.43 5167********8737 596932 09/01/13
MOORE, HELEN PR-114145 1 69.93 4147********7683 07942D 09/01/13
MOORE, TAMMY PR-113839 1 66.06 4499********4933 595531 09/01/13
MORRILL, LARRY PR-112874 1 37.67 4756********3723 001405 09/01/13
MORRISON, GEORGE PR-110446 1 69.92 5167********3399 596936 09/01/13
MUIR, SETH PR-113637 1 48.43 4342********8381 849984 09/01/13
MYERS, ROSEANNA PR-113964 1 48.43 4307********8941 090101 09/01/13
NAHLIK, CHRIS PR-112900 1 48.43 4258********3980 073086 09/01/13
NAJAR, JENNIFER PR-114124 1 80.68 4499********2693 595555 09/01/13
NELSON, THERESA PR-102247 1 96.86 4802********5529 079031 09/01/13
NEWBY, JOHN PR-113194 1 48.43 5438********8866 H80845 09/01/13
OCHOA, JR, CRISTIAN PR-113892 1 86.06 4307********4568 090101 09/01/13
OLIVAREZ JR., BRIJIDO PR-X00551 1 43.05 5167********5981 596938 09/01/13
OLSEN, AMBER PR-113526 1 32.29 5109********7860 H79221 09/01/13
OLSEN, COLLIN PR-110979 1 43.05 5465********6107 H80298 09/01/13
OUTHWAITE, ALYSIA PR-113749 1 40.36 5109********5163 H80024 09/01/13
PAGEL, WILLIAM PR-112620 1 26.91 4147********0891 07905C 09/01/13
PALMER, ASHLEY PR-114156 1 80.72 4147********3512 07907C 09/01/13
PALUCH, MARGARET PR-112401 1 69.93 4060********1892 07963B 09/01/13
PARRA, GILBERT PR-100854 1 96.80 5467********8781 T2256Z 09/01/13
PEARCEY, HUNTER PR-110933 1 43.05 4499********4060 595550 09/01/13
PEELER, MATTHIEU PR-113531 1 37.67 4190********7403 003481 09/01/13
PEREZ, MELISSA PR-114038 1 43.05 4727********5921 090101 09/01/13
PEREZ, MIGUEL PR-113787 1 48.43 4342********0753 536705 09/01/13
PERKINS, HANNAH PR-112896 1 43.05 4342********0972 566682 09/01/13
PETERSON, LAURA PR-113619 1 72.26 5109********3144 H83216 09/01/13
PFEIL, EUGENA PR-114013 1 43.05 4499********1472 595580 09/01/13
PISTILLI, ANNE PR-114115 1 37.67 4465********9549 001385 09/01/13
PITCHER, MATTHEW PR-113859 1 91.46 5438********3061 H85134 09/01/13
PIZANA, VERONICA PR-113959 1 37.67 4499********1561 595542 09/01/13
POTTEBAUM, ANDREA PR-113210 1 75.34 4744********7170 165290 09/01/13
QUIGLEY, ADAM PR-114104 1 67.24 4499********9972 595545 09/01/13
QUINLAN, MALAH PR-112936 1 69.93 4499********9662 595558 09/01/13
RABON, TRAVIS PR-113234 1 43.05 4307********9543 090102 09/01/13
RAFTER, KASANDRA PR-113841 1 80.68 4307********9245 090102 09/01/13
RAMIREZ, ANDREW PR-X00507 1 23.67 4342********4144 609755 09/01/13
REISER, KATHERINE PR-113981 1 37.67 4388********7041 07935D 09/01/13
RESSLER, MARY PR-113866 1 48.43 4271********9840 149075 09/01/13
RHODES, APRIL PR-113809 1 37.67 4499********2801 595564 09/01/13
ROBERTS, STEVE PR-113646 1 32.29 4470********6730 516348 09/01/13
ROBINSON, AMANDA PR-112836 1 43.05 4323********9606 609757 09/01/13
ROGERS, JAMES PR-113188 1 43.05 4264********9702 055957 09/01/13
ROGERS, JEFF PR-110981 1 48.43 4499********3160 595534 09/01/13
ROMERO, NOEL PR-114014 1 26.91 4323********2009 912450 09/01/13
ROMERO, ROBERT PR-113611 1 48.43 4356********3717 115590 09/01/13
ROYCE, JOANN PR-114103 1 80.68 4991********9185 001495 09/01/13
RUEDIGER, SERENA PR-113525 1 37.67 4499********9323 595552 09/01/13
RUSH, WILBURN PR-114010 1 43.04 5111********8192 590210 09/01/13
SAINZ, LAURA PR-113325 1 43.05 4366********2106 075931 09/01/13
SALCIDO, ADRIAN PR-113829 1 72.62 4868********4103 568480 09/01/13
SALCIDO, ERICA PR-113944 1 80.68 4727********0068 090102 09/01/13
SANDERS, KELLY PR-110829 1 48.43 4499********9623 595540 09/01/13
SANDOVAL, ANGIE PR-111884 1 33.37 5167********7607 596940 09/01/13
SATATHITE, LOUANNE PR-113231 1 37.67 5111********2717 590090 09/01/13
SATCHER, DEANDRAE PR-113430 1 48.43 5581********2523 294179 09/01/13
SCHARMACK, KELLY PR-112654 1 75.30 4499********6692 595573 09/01/13
SCHUBERT, ANDREAS PR-111605 1 43.05 5111********4992 590160 09/01/13
SHEPHERD, MARIE PR-114148 1 43.05 4828********6024 849951 09/01/13
SIDA, CHRISTINA PR-113902 1 43.05 5111********9769 590330 09/01/13
SIEBEL, GARY PR-111392 1 32.29 5466********5952 05598Z 09/01/13
SIKES, AARON PR-111788 1 43.05 5458********6402 00112Z 09/01/13
SINGH, LESLIE PR-102356 1 75.30 4388********1405 07937D 09/01/13
SMITH, JACOB PR-113391 1 43.05 4342********2864 417906 09/01/13
SMITH, KELLEE PR-113046 1 32.29 4342********6936 609419 09/01/13
SMITH, MELISSA PR-113782 1 102.18 5491********0076 00103P 09/01/13
SNYDER, TANYA PR-112880 1 69.96 4357********8897 07894A 09/01/13
SPURBECK, GINA PR-113824 1 75.31 4342********8466 957690 09/01/13
STANLEY, HEATHER PR-114255 1 48.43 5111********0096 590140 09/01/13
STEPP, MELONY PR-113844 1 104.90 4499********6222 595557 09/01/13
STEWART, CRYSTAL PR-114184 1 69.93 5491********3162 00143P 09/01/13
STOTTLEMYER, EDWARD PR-113462 1 48.43 5109********4893 H80841 09/01/13
STRAUB, MONIKA PR-111367 1 32.29 5111********5352 590300 09/01/13
STRINGER, MICHELE PR-113958 1 80.68 4499********7862 595566 09/01/13
STROTHER, KYLE PR-112854 1 43.05 4465********5425 001936 09/01/13
STUMPH, JOSEPHINE PR-111904 1 37.67 5218********6494 00133B 09/01/13
STURGESS, DAVID PR-113585 1 69.93 4147********1991 07913C 09/01/13
STURKIE, ANGELA PR-112899 1 80.72 5140********4426 07947B 09/01/13
STUTZ, DANNY PR-114136 1 80.68 4342********6872 912444 09/01/13
STUTZ, NANCY PR-113589 1 75.30 4499********2782 595571 09/01/13
SUEKINOS, JOHN PR-111862 1 43.05 4147********8786 07963C 09/01/13
SUEKINOS, YVONNE PR-113515 1 59.16 4991********0952 001448 09/01/13
SUZUKIDA, MARGARET PR-110989 1 69.93 5466********7879 48610Z 09/01/13
TACKLEMANN, LIESELOTTE PR-113815 1 32.29 4342********7118 955762 09/01/13
TANCREDI, MARTINO PR-112711 1 43.05 5240********3723 07857Z 09/01/13
TAYLOR, JAMIE PR-113085 1 43.05 5109********3309 H80296 09/01/13
THOMAS, AJAPAE PR-110960 1 75.30 4342********1424 567560 09/01/13
THOMAS, SANDRA PR-113604 1 48.43 5438********2384 H80832 09/01/13
THOMPSON, SONJA PR-114040 1 32.29 4323********9537 536711 09/01/13
TIDWELL, WILLIAM PR-113626 1 48.43 5458********3013 00195P 09/01/13
TODD, STEPHANIE PR-113722 1 48.43 4499********5060 595574 09/01/13
TORRES, DARAH PR-113410 1 48.43 4388********1883 07973C 09/01/13
TORRES, LARRY PR-113448 1 80.68 5111********6392 590180 09/01/13
TORRES, MICHELE PR-114118 1 43.05 4342********8505 912441 09/01/13
TORRES, TOBY PR-114146 1 48.43 4499********7962 595562 09/01/13
TURNER, MICHAEL PR-113897 1 48.43 4342********0910 567573 09/01/13
URICK, BRYCE PR-110495 1 43.05 4499********4201 595537 09/01/13
VALLES, JAVIER PR-113403 1 43.05 4342********2141 805877 09/01/13
VARGAS, ALEXIS PR-114120 1 80.68 4121********4897 001666 09/01/13
VASQUEZ, JOSEPH PR-113955 1 48.43 4342********7034 568489 09/01/13
VOGELER, CYNTHE PR-113974 1 21.53 3797*******1005 124803 09/01/13
VOIGT, BARBIE PR-112943 1 24.22 6011********1400 00192R 09/01/13
VOIT, TANJA PR-114083 1 43.05 4499********4443 595548 09/01/13
VULLO, AMY PR-113700 1 48.43 4727********5069 090101 09/01/13
WALKER, RICHARD PR-113226 1 59.18 5465********2177 H81908 09/01/13
WARE, STACEY PR-110500 1 43.05 5510********6007 005587 09/01/13
WEAVER, CATHERINE PR-114002 1 59.17 5465********5501 H81910 09/01/13
WEBER, PRISCILLA PR-113317 1 107.55 5167********8043 596935 09/01/13
WERNER, LINDA PR-113500 1 37.67 4323********9006 417905 09/01/13
WILLIAMS, BRIAN PR-112490 1 43.05 4430********0998 945038 09/01/13
WILLIAMS, YOLANDA PR-113332 1 69.92 5523********2289 00147Z 09/01/13
WILSON, JESSE PR-113296 1 75.30 4029********5404 075930 09/01/13
WINEBARGER, KELSEY PR-114047 1 43.05 4342********8894 536712 09/01/13
WING, KIMBERLY PR-113397 1 48.43 4727********7043 090102 09/01/13
WINROW, MICHAEL PR-114009 1 43.04 4366********2509 075929 09/01/13
WINTERS, LIANA PR-113657 1 32.29 4342********2990 955759 09/01/13
WRIGHT, BLAIR PR-114085 1 43.05 4342********1178 847389 09/01/13
WRIGHT, EMILY PR-114081 1 43.05 4342********6732 955739 09/01/13
WRIGHT, TAMMY PR-113762 1 75.30 5111********0864 590230 09/01/13
YANG-JUN, MICHELLE PR-113785 1 72.62 4305********6060 07862C 09/01/13
YI, AMANDA PR-113559 1 43.05 5109********4794 H80303 09/01/13
YOUNG, REBECCA PR-113863 1 99.50 4499********9121 595556 09/01/13
YOUNG, THOMAS PR-114049 1 43.05 5109********9532 H80295 09/01/13
ZAMORA, BETTY PR-113537 1 26.91 4499********9333 595563 09/01/13
ZANNIS, BROOKE PR-113420 1 64.58 5491********2169 00144T 09/01/13
ZUNIGA-GARCIA, LUIS PR-113509 1 48.43 4499********5860 595546 09/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.53
104 MasterCard 5828.95
224 Visa 12225.93
3 Discover 190.95
0 Other 0.00
     
    18267.36