01/02/2013
06:31:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALEN, GARY T2-004615 1 34.59 5491********6513 00287T 01/02/13
AALEN, VIRGINIA T2-004651 1 45.41 5491********6513 00265T 01/02/13
ABILD, MICHAEL T2-8891306 1 52.41 4147********7717 06451C 01/02/13
ACOSTA, JOSE JC T2-004542 1 37.83 4744********6468 171229 01/02/13
ALLEN, SAGE T2-8891315 1 45.41 4147********8959 06383C 01/02/13
ALLIEN, MELANIE T2-003983 1 37.83 4868********3707 865965 01/02/13
ALMOND, SAMANTHA T2-004753 1 37.83 4631********8784 667437 01/02/13
ALONZO, RUTH T2-003863 1 37.83 5142********9815 256554 01/02/13
ALVARADO, GERARADO JER T2-8891290 1 34.59 5424********2864 59378P 01/02/13
ANDERSON, LEAH T2-8891512 1 37.83 4602********2738 015081 01/02/13
ANGEL, AUSTIN T2-8891625 1 47.41 4695********4084 317730 01/02/13
ARCHER, ALAINA T2-8891182 1 47.41 4326********7274 013860 01/02/13
ARELLANO, AZENET T2-005398 1 45.41 4342********3780 821918 01/02/13
ARMSTRONG, JANET T2-005505 1 37.83 5142********5413 258437 01/02/13
ARREDONDO, CYNTHIA T2-003006 1 36.59 4342********8395 906330 01/02/13
ARREDONDO, FRANK T2-003129 1 28.09 6011********3851 00233R 01/02/13
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 061134 01/02/13
AVALOS, LILIANA T2-8891184 1 34.59 4342********2116 791381 01/02/13
BAERWALD, LEROY T2-003246 1 45.41 4300********6492 002651 01/02/13
BAGLEY, MANDY T2-002591 1 37.83 4229********5675 157815 01/02/13
BALLES, ROGER T2-002768 1 45.41 5142********8928 258718 01/02/13
BAUGH, JOANNA T2-003479 1 47.41 5142********0120 256273 01/02/13
BAZALDUA, HILDA T2-003818 1 37.83 4054********1675 061135 01/02/13
BECK, MOLLY T2-002544 1 37.83 5461********4220 489325 01/02/13
BERNARD, MICHAEL T2-004649 1 34.59 4750********9543 041207 01/02/13
BIANCHI, KRYSTIN T2-8891757 1 47.41 4060********0386 051207 01/02/13
BIERMAN, BETH T2-004644 1 37.83 4342********5957 601108 01/02/13
BLACK, MARIAN T2-003272 1 37.83 4229********2227 767945 01/02/13
BOSSERMAN, MARIE T2-002932 1 32.83 4465********4254 002831 01/02/13
BRADEN, JOHN T2-004802 1 40.41 4342********5726 721704 01/02/13
BRADLEY, ZACK T2-003956 1 37.83 5143********8656 101418 01/02/13
BRADSHAW, VERONICA T2-002025 1 37.83 5142********6325 258041 01/02/13
BREMER, JACOB T2-002486 1 47.41 4323********1507 755636 01/02/13
BRICKER, GARY T2-8891301 1 28.09 4120********6997 002899 01/02/13
BRICKER, LEE T2-8891308 1 30.09 4120********6997 002915 01/02/13
BROWN, BOB T2-002018 1 45.25 4229********4594 157823 01/02/13
BROWN, VICKI T2-001047 1 32.42 4229********4594 157822 01/02/13
BRYANT, KATIE T2-003819 1 37.83 4323********4119 756287 01/02/13
BUELL, MISTY T2-003229 1 34.59 5466********7314 001056 01/02/13
BUSTAMANTE, GABRIELLA T2-005198 1 37.83 4624********0523 774481 01/02/13
BYRD, SHELBY T2-005394 1 37.83 4229********7382 767929 01/02/13
CADDELL, JESSICA T2-003628 1 37.83 4868********2801 601747 01/02/13
CADENA, MELISSA T2-004855 1 37.83 5142********4482 258550 01/02/13
CALZADIAS, CESAR T2-004858 1 37.83 4342********0664 756846 01/02/13
CAMDEN, PAUL T2-004764 1 36.59 4054********9930 061133 01/02/13
CAMPION, BRADLEY T2-002193 1 39.83 5291********0299 06501P 01/02/13
CARLTON, CHAD T2-8891318 1 45.41 4190********6383 602021 01/02/13
CARLTON, SHERILYN T2-8891289 1 34.59 4190********6383 602021 01/02/13
CARRIZALES, CYNTHIA T2-003780 1 32.83 5142********6032 258436 01/02/13
CARTER, CODY T2-003693 1 37.83 5491********6280 00291P 01/02/13
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00266Q 01/02/13
CATON, SCOTT T2-8891107 1 36.59 5142********5939 258421 01/02/13
CHAFFEE, ELIZABETH T2-002973 1 37.83 4342********5152 794764 01/02/13
CHAMNESS, KATIE T2-004920 1 32.83 4054********0096 061132 01/02/13
CHAPMAN, SHELLI T2-8891506 1 34.59 4229********2213 767939 01/02/13
CHAVEZ, ANDREA T2-8891324 1 34.59 4356********3382 131426 01/02/13
CHEE, KYONG T2-002027 1 45.41 4357********8719 06462C 01/02/13
CHILDERS, DANIEL T2-8891168 1 45.41 6011********2823 00245P 01/02/13
CHONG, ANNA T2-003009 1 37.83 4342********1788 819992 01/02/13
CHRISTENSEN, JOHN T2-8891331 1 47.41 5291********6528 06396B 01/02/13
CHRISTENSEN, TARYN T2-8891335 1 36.59 5291********6528 06432B 01/02/13
CICERO, MACKENZIE T2-004618 1 37.83 4342********0365 821128 01/02/13
CLEMENTE, IRIS T2-003570 1 37.83 5438********6445 H65069 01/02/13
CLIFFORD, BETTY T2-004809 1 28.09 4851********8468 002677 01/02/13
COLLAZO, CINDY T2-003697 1 29.59 5142********1394 257160 01/02/13
COLVIN, CATHERINE T2-8891151 1 37.83 4342********3461 906334 01/02/13
COOK, REBECCA T2-003463 1 47.41 3715*******8008 181562 01/02/13
COULTER, OWEN T2-8891140 1 39.83 4670********0533 380044 01/02/13
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********5038 06452B 01/02/13
COWAN, DORIANN T2-005406 1 39.83 4266********3702 06404B 01/02/13
CROFT, MARGARET T2-005385 1 37.83 4342********1433 779955 01/02/13
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 62147B 01/02/13
CULP, FRANK T2-002823 1 33.09 4744********5611 191022 01/02/13
DANIEL, LANA T2-8891232 1 28.09 4492********1147 013924 01/02/13
DANIELS, ROBERT T2-004554 1 45.41 4342********9191 720932 01/02/13
DAUSIN, KYLE T2-005361 1 37.83 5465********5238 H65056 01/02/13
DAVILA, LEYLA T2-003756 1 45.41 4868********4207 755646 01/02/13
DAVIS JIM, LORI E T2-8890931 1 21.60 4147********2944 06458C 01/02/13
DELEON, BRIAN T2-005358 1 45.41 4744********1677 131429 01/02/13
DELEON, CASSIE T2-003167 1 34.59 4054********5799 061133 01/02/13
DELEON, MARK T2-002452 1 34.59 4054********5799 061134 01/02/13
DESANTIAGO JR., LUIS T2-004812 1 37.83 5142********1944 257461 01/02/13
DOTSON, DUKE T2-004768 1 28.09 4465********1390 002704 01/02/13
DUNN, PAT T2-8891390 1 45.41 6011********0999 00234Q 01/02/13
EAGAN, BRANDON T2-002611 1 35.41 4465********1133 002872 01/02/13
EASON, SUSAN T2-004915 1 37.83 4342********6845 792876 01/02/13
ENGRAM, TODD T2-003696 1 34.59 4635********5214 171020 01/02/13
ESPARZA, JEFF T2-004566 1 13.28 4229********1238 767948 01/02/13
ESPARZA, MEGHAN T2-004843 1 12.20 5424********9416 59336B 01/02/13
FAHLENKAMP, DANIEL T2-005375 1 37.83 6011********6741 00230R 01/02/13
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 62122B 01/02/13
FLORES, ASHLEY B T2-8891180 1 32.41 4054********2873 061134 01/02/13
FOSTER, BRIANNA T2-004690 1 37.83 5142********3114 258720 01/02/13
FRAUSTO, RAYMOND T2-003867 1 28.09 4610********1697 051207 01/02/13
FRIESENHAHN, WILLIAM T2-004694 1 50.41 4323********6509 794768 01/02/13
FUENTES, MICHAEL T2-003934 1 37.83 5142********6368 256688 01/02/13
FUENTES, NINA T2-003935 1 34.59 5142********6368 257941 01/02/13
FUHRMANN, SVEN T2-005404 1 37.83 5432********3990 621540 01/02/13
GAITAN, ROXANNE T2-8891650 1 36.59 4631********2599 667436 01/02/13
GAMBOA, YVETTE T2-003657 1 32.83 4744********9007 161521 01/02/13
GARBER, ZACHARY T2-8891304 1 45.41 4229********0799 157814 01/02/13
GARCIA, MARISSA T2-003929 1 35.41 5142********6977 256192 01/02/13
GARCIA, ROSIE T2-004648 1 45.41 5466********6267 06427P 01/02/13
GARCIA, YADIRA T2-003764 1 34.59 5142********3748 255983 01/02/13
GARZA, DELVIA T2-004560 1 37.83 6011********9931 00216R 01/02/13
GATES, LAUREN LORI T2-002185 1 28.09 4081********6682 667441 01/02/13
GAUNTT, MANDY T2-005129 1 34.59 4465********1133 002901 01/02/13
GIANGIACOMO, JORGE T2-002884 1 37.83 3713*******1012 127732 01/02/13
GIESE, BRIANNE T2-002534 1 12.61 4744********4800 181127 01/02/13
GONZALES, MELISSA T2-004563 1 34.59 4323********9519 792879 01/02/13
GONZALEZ, BELYNE T2-005030 1 37.83 5142********7173 258717 01/02/13
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 257348 01/02/13
GONZALEZ, JAVIER T2-003775 1 47.41 4342********4584 865406 01/02/13
GONZALEZ, KARINA T2-003438 1 40.41 4342********4270 756286 01/02/13
GONZALEZ, ROBERT T2-004695 1 34.95 5142********5157 255086 01/02/13
GOODNIGHT, DANA T2-004540 1 34.59 5107********7233 890264 01/02/13
GRASSIOTTO, CESAR T2-004727 1 37.83 4356********0933 181021 01/02/13
GREINKE, ELIZABETH T2-003643 1 28.09 5142********4190 258131 01/02/13
GRIFFITTS, BRANDON T2-004528 1 37.83 4000********2374 464626 01/02/13
GUENTHNER, STEPHEN T2-003488 1 37.83 4323********7407 721716 01/02/13
GULI, EMMA T2-005049 1 37.83 5142********6285 255479 01/02/13
GUTIERREZ, ARMANDO T2-003355 1 45.41 5424********0005 64700B 01/02/13
GUTIERREZ, CECILIA T2-8891173 1 45.41 4465********4993 002907 01/02/13
GUTIERREZ, ELVIA T2-003354 1 34.59 5424********0005 64463B 01/02/13
HABERLE, MORGAN T2-8891321 1 47.41 4624********3001 611352 01/02/13
HAIRELL, CAITLYN T2-005381 1 37.83 5142********3580 256948 01/02/13
HARRIS, LINDA CANDY T2-004530 1 34.59 5142********5688 258719 01/02/13
HEARRON, CLYDE T2-005377 1 37.83 4610********3263 021207 01/02/13
HEISER, ROXI T2-004832 1 47.83 4408********6935 529771 01/02/13
HELMS, ELIZABETH T2-004637 1 37.83 4147********3185 602021 01/02/13
HERNANDEZ JR, VICTOR T2-002286 1 39.83 4323********3215 721706 01/02/13
HERNANDEZ, ANDREA T2-004844 1 37.83 4342********8189 821119 01/02/13
HERNANDEZ, CHRISTINA T2-003328 1 37.83 4465********4659 002871 01/02/13
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4586 258914 01/02/13
HERRING, CODY T2-003636 1 37.83 5491********5590 00264P 01/02/13
HOLLOWAY, ERIK T2-004916 1 37.83 5109********6929 H65075 01/02/13
HUBBARD, LEIGH T2-002665 1 31.59 4744********2161 151227 01/02/13
ISBELL, KEITH T2-005367 1 37.83 4342********3187 756847 01/02/13
JACKSON-BRADLEY, RODERICK T2-003779 1 39.83 4342********5811 819991 01/02/13
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 101329 01/02/13
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00260Q 01/02/13
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00257Q 01/02/13
JIRAL, KAITLIN T2-005357 1 37.83 4229********2565 767927 01/02/13
JOHNSON, KENNETH T2-002443 1 38.25 6011********5698 00246Q 01/02/13
JONES, FRANK T2-003207 1 37.83 4868********9404 602719 01/02/13
JURGENSEN, KELLY T2-004833 1 37.83 4868********1105 755643 01/02/13
KAVECKI, DAVID T2-8891327 1 45.41 4337********0910 061153 01/02/13
KHOSH-KHUI, SAM T2-KHOSH 1 10.00 4417********8144 06380B 01/02/13
KILPATRICK, DIANNE T2-8891665 1 34.42 4744********7117 121724 01/02/13
KIRKHART, MICAH T2-004538 1 45.41 5107********7233 890265 01/02/13
KOSTAN, TRAVIS T2-8891769 1 35.41 4610********9761 051207 01/02/13
LACAZE, SHELLEY T2-1122 1 34.83 4054********5785 061131 01/02/13
LANCON, RICARDO T2-004825 1 45.41 4054********2138 061132 01/02/13
LARM, MANDY T2-8891393 1 28.09 5142********5031 258042 01/02/13
LAY, JAMES T2-8891526 1 28.09 5455********1519 070752 01/02/13
LEE, TIFFANY T2-8891167 1 56.23 3728*******4012 119127 01/02/13
LEE, TREY T2-002693 1 45.41 4229********1689 767943 01/02/13
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 767937 01/02/13
LEWIS, JENNIFER T2-8889994 1 37.83 5142********2757 257434 01/02/13
LINEBARGER, BRENDA T2-8891768 1 24.59 4610********9761 031207 01/02/13
LITTLE, ALBERTA T2-002614 1 43.25 5109********2712 H65598 01/02/13
LONGORIA, FRANK T2-8890132 1 45.41 4342********4699 792309 01/02/13
LOTZ, CATHERINE T2-004552 1 28.09 4465********0484 002841 01/02/13
LUCIO, JOSIE T2-005022 1 37.83 4054********7647 061134 01/02/13
LUCIO, ROBERT T2-005046 1 37.83 4054********7647 061133 01/02/13
LUERA, DORIE USE T2-005318 1 47.41 4229********6043 767941 01/02/13
MAESTAS, RAQUEL T2-003910 1 37.83 4342********2460 793819 01/02/13
MALDONADO, ALEXIA T2-004532 1 45.41 4054********0005 061134 01/02/13
MALDONADO, CARLOS T2-8891275 1 37.83 4356********5892 161929 01/02/13
MANCIAS, RENEE T2-005249 1 37.83 4342********9642 819997 01/02/13
MAPLE, CODY T2-004840 1 32.83 4868********4800 779956 01/02/13
MARLAR, JOSH T2-002787 1 47.41 4342********0157 794770 01/02/13
MARTINEZ, ASHLEY M T2-003406 1 37.83 5465********3552 H65059 01/02/13
MARTINEZ, CELENA T2-8891466 1 37.83 4157********5010 061214 01/02/13
MARTINEZ, DAVID T2-003255 1 39.83 5142********5348 257738 01/02/13
MARTINEZ, VINCENT T2-003227 1 47.41 4342********4554 714768 01/02/13
MARTINEZ, ZAIRA T2-005153 1 45.41 4465********8224 002836 01/02/13
MCCOY, EVAN T2-003329 1 34.59 4465********4659 002837 01/02/13
MCCOYS, MCCOYS T2-1030 1 446.13 4715********9621 064964 01/02/13
MCCUTCHEN, DANIEL T2-005430 1 45.41 5466********8318 59614P 01/02/13
MCMULLIN, DIANA T2-8891367 1 35.41 4229********9955 767936 01/02/13
MCNABB, MONICA T2-8891778 1 45.41 5466********6861 06366P 01/02/13
MEDINA, JOE T2-004646 1 45.41 4054********9896 061133 01/02/13
MEDINA, MICHAEL T2-8891124 1 34.59 4054********9896 061135 01/02/13
MEDRANO, NORMA T2-003139 1 37.83 4054********8948 061133 01/02/13
MENDEZ, LINDA T2-002647 1 45.41 5142********4645 258248 01/02/13
MERRILL, ABIGAIL T2-004640 1 45.41 5142********0342 258915 01/02/13
MILLER, CAPRI T2-004613 1 45.41 4868********2709 643706 01/02/13
MOBLEY, LISA T2-002040 1 34.83 5142********2041 256764 01/02/13
MOELLER, MEGAN T2-003224 1 29.59 5142********2445 255680 01/02/13
MOLINA, MELISSA T2-8891196 1 45.41 4342********6046 793821 01/02/13
MONTOYA, SAMANTHA T2-005461 1 34.59 5142********6046 255681 01/02/13
MOORE, MARTHA T2-003539 1 28.09 6011********7961 00273Q 01/02/13
MORENO, RUBI T2-005422 1 37.83 4624********0877 610838 01/02/13
MORRIS, TERRI T2-003883 1 37.83 4750********6549 334773 01/02/13
MOSLEY, LONYETTA T2-003568 1 34.59 4342********5811 687763 01/02/13
MUNGUIA, RICHARD T2-004865 1 33.09 4251********1280 061153 01/02/13
MUNIZ, AMY T2-003687 1 26.59 4229********2455 767933 01/02/13
MUNIZ, JOLYNNE T2-004675 1 45.41 5142********1319 257747 01/02/13
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 015200 01/02/13
MUSICK, CONNOR T2-003225 1 34.59 4229********2213 157816 01/02/13
MYERS, DANETTE T2-004757 1 37.83 4323********4302 819999 01/02/13
NORWOOD, KIA T2-005150 1 37.83 4465********2896 002644 01/02/13
OCONNOR, LAUREN T2-005384 1 45.41 4828********6018 906338 01/02/13
OGLETREE, AMANDA T2-004988 1 32.83 4342********4561 779951 01/02/13
PALACIOS, SERGIO T2-003295 1 30.41 5448********6928 064760 01/02/13
PATEL, VIKASH T2-001530 1 45.41 6011********7653 00230B 01/02/13
PAYAN, OMAR T2-004881 1 45.41 4744********6350 181729 01/02/13
PAYNE, MELISSA T2-004940 1 37.83 5142********0670 257160 01/02/13
PENA, DIANA T2-003817 1 37.83 4054********5757 061133 01/02/13
PENA, JENNIFER T2-8891639 1 37.84 5371********1869 061211 01/02/13
PETERSON, DANIEL T2-005497 1 37.83 4342********7412 819994 01/02/13
PHILLIPS, BRYAN T2-001211 1 32.46 5142********7877 259108 01/02/13
PILLOT, JOSE T2-003454 1 45.41 4306********0682 538624 01/02/13
PINEDA, NORMA T2-003924 1 37.83 4670********2239 380045 01/02/13
RAYAS, TERESA T2-005294 1 37.83 4342********5017 721708 01/02/13
RAYMER, GAILA T2-004633 1 37.83 4054********9682 061135 01/02/13
REEVES, CHARLES T2-003274 1 37.83 5466********4614 59544P 01/02/13
REINKOESTER, STEPHANIE T2-003548 1 37.83 4610********1570 041207 01/02/13
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 59308P 01/02/13
RIOJAS, CARLOS T2-003719 1 37.83 5142********1394 257547 01/02/13
RIOS JR, PABLO PAUL T2-003639 1 38.09 5142********6793 257066 01/02/13
ROBERTS, KEITH T2-8891359 1 45.41 4342********8525 721719 01/02/13
RODRIGUEZ, AMANDA T2-005033 1 45.41 4342********6285 602717 01/02/13
RODRIGUEZ, BOBBY R T2-003101 1 34.59 4342********6872 794771 01/02/13
RODRIGUEZ, DEBBIE T2-003603 1 37.83 4631********2320 667444 01/02/13
RODRIGUEZ, GLORIA T2-002724 1 36.59 4342********6958 821123 01/02/13
RODRIGUEZ, JANA T2-8891861 1 37.83 5142********8994 254999 01/02/13
RODRIGUEZ, SALLY T2-8891420 1 47.41 4868********7202 714765 01/02/13
RODRIGUEZ, YVONNE T2-004716 1 37.83 4054********0037 061133 01/02/13
ROMAN, MARTHA T2-003063 1 37.83 4919********0606 821920 01/02/13
ROMERO, BRYCE T2-004557 1 34.59 4229********2349 157824 01/02/13
RUIZ, AMANDA T2-003349 1 23.76 4229********3030 157813 01/02/13
RUIZ, RUBEN T2-002558 1 30.09 4229********3030 157820 01/02/13
RUIZ, STACY T2-005494 1 45.41 4744********2648 181528 01/02/13
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00223R 01/02/13
SAMBRANO, ANGIE T2-8891745 1 37.83 5142********4314 257937 01/02/13
SANCHEZ, ANA T2-003356 1 34.59 5424********0005 64658B 01/02/13
SANCHEZ, JAVIER T2-003456 1 45.41 4342********4882 756285 01/02/13
SAUCEDA, DAGAN T2-004531 1 45.41 4342********6408 687755 01/02/13
SAWATZKI, KATIE T2-004763 1 39.83 4054********9930 061134 01/02/13
SCHNEIDER, KRISTEN T2-005481 1 37.83 5145********6620 071381 01/02/13
SEATON, CHERRY T2-002654 1 40.41 3747*******9065 515121 01/02/13
SELVERA, MONICA T2-004650 1 45.41 4750********9543 031207 01/02/13
SERNA, JACKIE T2-002543 1 37.83 5142********3415 258332 01/02/13
SHAW, DONNIE G T2-002610 1 32.42 4388********2369 06478B 01/02/13
SHELLER, STEPHEN T2-8891742 1 42.41 5318********8077 017197 01/02/13
SHORT, SARAH KATY T2-003259 1 30.09 4465********1152 002721 01/02/13
SHULER, PETER T2-003505 1 32.83 4342********9517 794759 01/02/13
SIDLO, DARCY T2-002266 1 34.59 5455********8243 071279 01/02/13
SILVA, DEBRA T2-8891248 1 37.83 5142********1458 257545 01/02/13
SIMON, JOHN T2-8888232 1 37.83 4300********3282 002862 01/02/13
SMITH, BENJAMIN T2-8891586 1 34.59 5142********8337 257835 01/02/13
SMITH, JESSICA T2-002052 1 37.83 5142********8337 258815 01/02/13
SNODGRASS, PHYLLIS T2-002888 1 32.42 6011********3405 00217Q 01/02/13
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********3405 00223Q 01/02/13
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 157821 01/02/13
SPAUR, JOSH T2-003346 1 37.41 4342********5232 906337 01/02/13
SPIRES, VANESSA T2-003620 1 47.41 4054********4009 061134 01/02/13
STAKES, JENNIFER T2-004892 1 38.09 4342********6619 793817 01/02/13
STARKE, SHAUNA T2-004736 1 37.83 4342********3991 794765 01/02/13
SWING, NICK T2-8891829 1 21.60 5142********6711 258522 01/02/13
THOMSEN, COURTNEY T2-003238 1 37.83 4157********5254 061213 01/02/13
THORNE, NICOLE T2-8891346 1 41.59 4744********7927 151326 01/02/13
TIERNEY, ALEXANDER T2-005297 1 37.83 5103********1977 113120 01/02/13
TILLMAN-YOUNG, LUKE T2-8891323 1 40.41 4737********7029 792304 01/02/13
TODD, SYLVIA T2-003669 1 37.83 5142********0321 258915 01/02/13
TORRES, DONATA T2-003622 1 34.59 4744********3566 171220 01/02/13
TORRES, FRANK T2-003364 1 40.41 4229********7173 157818 01/02/13
TORRES, JASON T2-003621 1 37.83 4744********3566 151125 01/02/13
TORRES, JOHN T2-002595 1 45.25 5142********7927 255793 01/02/13
TOVAR, ANA T2-003630 1 40.41 5142********0825 258816 01/02/13
TSCHURR, MONIQUE T2-004572 1 37.83 4147********7257 06415C 01/02/13
VAN VELKINBURGH, TERI T2-8891082 1 28.09 4356********5975 151723 01/02/13
VARGAS, JORDAN T2-004652 1 34.59 4744********1453 181529 01/02/13
VARGAS, NORMA T2-004653 1 45.41 4744********1453 131724 01/02/13
VASQUEZ, JESUS T2-002834 1 45.41 4610********3233 021207 01/02/13
VASQUEZ, MOSES T2-8891147 1 37.83 5142********6440 257158 01/02/13
VERDIN, CECILIA T2-003547 1 37.83 4081********7195 667447 01/02/13
VIGIL, DONALD T2-6235 1 31.39 4313********5850 015236 01/02/13
VO, ANH T2-001081 1 37.83 5466********4901 01526Z 01/02/13
VOIGT, AMANDA R T2-003068 1 37.83 4094********9051 006357 01/02/13
VOLLMER, LINDSEY T2-003504 1 37.83 5149********0995 570240 01/02/13
WARD, MATTHEW T2-004647 1 45.41 5465********5900 H65815 01/02/13
WARE, JOEL T2-8891738 1 37.83 5142********5554 257232 01/02/13
WASIK, ASHLEY T2-003498 1 37.83 4342********3000 791377 01/02/13
WATT, ANDREW T2-8891298 1 32.83 4356********3382 141323 01/02/13
WATTS, MARSHALL T2-004917 1 37.83 4031********3018 06432A 01/02/13
WHEATLEY, LAUREN T2-004888 1 37.83 4342********9095 755641 01/02/13
WIGHTMAN, RYAN T2-003695 1 37.83 4229********2134 157817 01/02/13
WILEY, PATRICIA T2-004961 1 28.09 5142********2951 258222 01/02/13
WILLIAMS, MARILYNN T2-005412 1 37.83 4342********3682 779958 01/02/13
WILLIAMS, NICOLE T2-002261 1 41.83 4229********9700 767946 01/02/13
WILSON, MELISSA T2-003595 1 37.83 4356********1757 121320 01/02/13
WINEK, DANA T2-004899 1 29.59 4054********5270 061132 01/02/13
WYATT, MATTHEW T2-003531 1 37.83 5142********2850 257940 01/02/13
YARBROUGH, AMY J T2-002670 1 32.42 4388********4498 06447D 01/02/13
YARBROUGH, SCOTT T2-002369 1 32.42 4388********4498 06402D 01/02/13
YORK, VIVIAN T2-005478 1 37.83 4060********1438 06406B 01/02/13
YOUNG, CHANIN T2-004889 1 45.41 5142********4178 257546 01/02/13
YOUNG, JOHNNY T2-005423 1 45.41 5438********2292 H65818 01/02/13
ZAVALA, ROSE T2-005444 1 45.41 4635********4433 161129 01/02/13
ZAVALA, RUBEN T2-005468 1 34.59 4635********4433 101428 01/02/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 181.88
93 MasterCard 3454.46
192 Visa 7674.04
14 Discover 484.61
0 Other 0.00
     
    11794.99