03/01/2013
06:04:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALEN, GARY T2-004615 1 34.59 5491********6513 00101T 03/01/13
AALEN, VIRGINIA T2-004651 1 45.41 5491********6513 00101T 03/01/13
ABILD, MICHAEL T2-8891306 1 52.41 4147********7717 07638C 03/01/13
ACOSTA, JOSE JC T2-004542 1 37.83 4744********6468 172829 03/01/13
ALLEN, SAGE T2-8891315 1 45.41 4147********8959 07622C 03/01/13
ALMOND, SAMANTHA T2-004753 1 37.83 4631********8784 539499 03/01/13
ALONZO, RUTH T2-003863 1 37.83 5142********9815 251168 03/01/13
ALVARADO, GERARADO JER T2-8891290 1 34.59 5424********2864 17431P 03/01/13
ANDERSON, LEAH T2-8891512 1 37.83 4602********2738 012047 03/01/13
ANGEL, AUSTIN T2-8891625 1 47.41 4695********4084 734994 03/01/13
ARCHER, ALAINA T2-8891182 1 47.41 4326********7274 013012 03/01/13
ARDIS, EVELYN T2-005254 1 28.09 5114********8907 032206 03/01/13
ARELLANO, AZENET T2-005398 1 45.41 4342********3780 284485 03/01/13
ARMSTRONG, JANET T2-005505 1 32.83 5142********5413 252820 03/01/13
ARREDONDO, CYNTHIA T2-003006 1 36.59 4342********8395 285400 03/01/13
ARREDONDO, FRANK T2-003129 1 28.09 6011********3851 00117R 03/01/13
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 052209 03/01/13
AVALOS, LILIANA T2-8891184 1 34.59 4342********2116 353679 03/01/13
BAERWALD, LEROY T2-003246 1 45.41 4300********6492 001872 03/01/13
BAGLEY, MANDY T2-002591 1 37.83 4229********5675 926847 03/01/13
BAILEY, LISA T2-005091 1 45.41 4250********9808 013022 03/01/13
BALLES, ROGER T2-002768 1 45.41 5142********8928 252918 03/01/13
BAUGH, JOANNA T2-003479 1 47.41 5142********0120 252724 03/01/13
BAZALDUA, HILDA T2-003818 1 37.83 4054********1675 052209 03/01/13
BECK, MOLLY T2-002544 1 37.83 5461********4220 563875 03/01/13
BERNARD, MICHAEL T2-004649 1 34.59 4750********9543 032206 03/01/13
BIERMAN, BETH T2-004644 1 37.83 4342********5957 291719 03/01/13
BLACK, MARIAN T2-003272 1 37.83 4229********2227 402615 03/01/13
BRADEN, JOHN T2-004802 1 40.41 4342********5726 354536 03/01/13
BRADLEY, ZACK T2-003956 1 37.83 5143********8656 001166 03/01/13
BRADSHAW, VERONICA T2-002025 1 37.83 5142********6325 251913 03/01/13
BREMER, JACOB T2-002486 1 47.41 4323********1507 437481 03/01/13
BREWER, KENDALL T2-004587 1 37.83 4610********9710 032206 03/01/13
BRICKER, GARY T2-8891301 1 28.09 4120********6997 001869 03/01/13
BRICKER, LEE T2-8891308 1 30.09 4120********6997 001838 03/01/13
BROWN, BOB T2-002018 1 45.25 4229********4594 926841 03/01/13
BROWN, VICKI T2-001047 1 42.42 4229********4594 402616 03/01/13
BUELL, MISTY T2-003229 1 34.59 5466********7314 001230 03/01/13
BUSTAMANTE, GABRIELLA T2-005198 1 37.83 4624********0523 290938 03/01/13
BUTTS, HEATHER T2-005083 1 37.83 4342********2435 246076 03/01/13
BYRD, SHELBY T2-005394 1 37.83 4229********7382 402618 03/01/13
CADDELL, JESSICA T2-003628 1 37.83 4868********2801 398513 03/01/13
CADENA, MELISSA T2-004855 1 37.83 5142********4482 254665 03/01/13
CALZADIAS, CESAR T2-004858 1 37.83 4342********0664 354545 03/01/13
CAMDEN, PAUL T2-004764 1 36.59 4054********9930 052210 03/01/13
CAMERON, JOSH T2-005027 1 520.00 4342********0231 247901 03/01/13
CAMPBELL, NATALIE T2-005160 1 37.83 4342********4970 398515 03/01/13
CAMPION, BRADLEY T2-002193 1 39.83 5291********0299 07651P 03/01/13
CARLTON, CHAD T2-8891318 1 45.41 4190********6383 501022 03/01/13
CARLTON, SHERILYN T2-8891289 1 34.59 4190********6383 501022 03/01/13
CARTER, CODY T2-003693 1 37.83 5491********6280 00199P 03/01/13
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00181Q 03/01/13
CATON, SCOTT T2-8891107 1 36.59 5142********5939 254366 03/01/13
CERVANTES, MELISSA T2-005085 1 37.83 5107********2319 609616 03/01/13
CHAFFEE, ELIZABETH T2-002973 1 37.83 4342********5152 353684 03/01/13
CHAMNESS, KATIE T2-004920 1 32.83 4054********0096 052210 03/01/13
CHAPMAN, HOLLIE T2-005052 1 45.41 4342********3364 354551 03/01/13
CHAPMAN, SHELLI T2-8891506 1 34.59 4229********2213 402621 03/01/13
CHAVEZ, ANDREA T2-8891324 1 34.59 4356********3382 192328 03/01/13
CHEE, KYONG T2-002027 1 45.41 4357********8719 07632C 03/01/13
CHILDERS, DANIEL T2-8891168 1 45.41 6011********2823 00121P 03/01/13
CHMELAR, SAM T2-005148 1 37.83 4356********0483 192527 03/01/13
CHONG, ANNA T2-003009 1 37.83 4342********1788 246904 03/01/13
CHRISTENSEN, JOHN T2-8891331 1 47.41 5291********6528 07638B 03/01/13
CHRISTENSEN, TARYN T2-8891335 1 36.59 5291********6528 07617B 03/01/13
CICERO, MACKENZIE T2-004618 1 37.83 4342********0365 435993 03/01/13
CLEARY, ROBIN T2-005172 1 43.25 5142********0738 254482 03/01/13
CLEMENTE, IRIS T2-003570 1 37.83 5438********6445 H56108 03/01/13
CLIFFORD, BETTY T2-004809 1 28.09 4851********8468 001839 03/01/13
COLLAZO, CINDY T2-003697 1 29.59 5142********1394 252221 03/01/13
COOK, REBECCA T2-003463 1 47.41 3715*******8008 103162 03/01/13
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********5038 07631B 03/01/13
COWAN, DORIANN T2-005406 1 39.83 4266********3702 07643B 03/01/13
CROWTHER, DAVID T2-005259 1 43.25 5142********4337 259612 03/01/13
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 62540B 03/01/13
CULP, FRANK T2-002823 1 33.09 4744********5611 132226 03/01/13
DANIEL, LANA T2-8891232 1 28.09 4492********1147 013082 03/01/13
DANIELS, ROBERT T2-004554 1 45.41 4342********9191 290931 03/01/13
DAVILA, LEYLA T2-003756 1 45.41 4868********4207 326442 03/01/13
DAVIS JIM, LORI E T2-8890931 1 21.60 4147********2944 07645C 03/01/13
DELEON, BRIAN T2-005358 1 45.41 4744********1677 122623 03/01/13
DESANTIAGO JR., LUIS T2-004812 1 37.83 5142********1944 251368 03/01/13
DUNN, PAT T2-8891390 1 45.41 6011********0999 00182Q 03/01/13
EAGAN, BRANDON T2-002611 1 35.41 4465********1133 001832 03/01/13
EASON, SUSAN T2-004915 1 37.83 4342********6845 354540 03/01/13
EDWARDS, EVELYN T2-005069 1 100.00 4337********1633 052236 03/01/13
ELDERS, EMILY T2-004616 1 220.00 4610********6673 042206 03/01/13
ELLISOR, BUSTER T2-005178 1 43.25 4342********3624 290929 03/01/13
ELLISOR, TISH T2-005154 1 43.25 4342********6175 437483 03/01/13
ENGRAM, TODD T2-003696 1 34.59 4635********5214 102526 03/01/13
ESCOBAR, MARIA T2-005239 1 47.83 4342********2751 283983 03/01/13
FAHLENKAMP, DANIEL T2-005375 1 37.83 6011********6741 00112R 03/01/13
FEY, MICHELLE T2-003827 1 37.83 5142********0169 251603 03/01/13
FISHER, CHELSEY T2-005459 1 37.83 5142********3664 251523 03/01/13
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 62538B 03/01/13
FLORES, ASHLEY B T2-8891180 1 32.41 4054********2873 052210 03/01/13
FLORES, JESSICA T2-003557 1 37.83 5107********2674 671723 03/01/13
FOSTER, BRIANNA T2-004690 1 37.83 5142********3114 252329 03/01/13
FRAUSTO, RAYMOND T2-003867 1 28.09 4610********1697 042206 03/01/13
FRIESENHAHN, WILLIAM T2-004694 1 50.41 4323********6509 350963 03/01/13
FUHRMANN, SVEN T2-005404 1 37.83 5432********3990 625412 03/01/13
GAITAN, ROXANNE T2-8891650 1 36.59 4631********6903 568538 03/01/13
GALVAN, JASON T2-005007 1 45.41 4682********3498 975161 03/01/13
GALVAN, KATHRYN T2-005143 1 360.00 4342********5520 437480 03/01/13
GAMBOA, YVETTE T2-003657 1 32.83 4744********9007 162629 03/01/13
GARBER, ZACHARY T2-8891304 1 45.41 4229********0799 402614 03/01/13
GARCIA, MARISSA T2-003929 1 35.41 5142********6972 250004 03/01/13
GARCIA, ROSIE T2-004648 1 45.41 5466********6267 07657P 03/01/13
GARZA, DELVIA T2-004560 1 37.83 6011********9931 00179R 03/01/13
GATES, LAUREN LORI T2-002185 1 28.09 4081********6682 539497 03/01/13
GAUNTT, MANDY T2-005129 1 34.59 4465********1133 001870 03/01/13
GIANGIACOMO, JORGE T2-002884 1 37.83 3713*******1012 123947 03/01/13
GILBRETH, TIFFANY T2-005391 1 37.83 5142********4971 252031 03/01/13
GONZALES, MELISSA T2-004563 1 34.59 4323********9519 283986 03/01/13
GONZALEZ, BELYNE T2-005030 1 37.83 5142********7173 252330 03/01/13
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 252432 03/01/13
GONZALEZ, JAVIER T2-003775 1 47.41 4342********4584 351327 03/01/13
GONZALEZ, KARINA T2-003438 1 40.41 4342********4270 245785 03/01/13
GONZALEZ, ROBERT T2-004695 1 36.95 5142********5157 252132 03/01/13
GOODNIGHT, DANA T2-004540 1 34.59 5107********7233 609619 03/01/13
GREER, MARC T2-005159 1 177.83 5465********1470 H70089 03/01/13
GREINKE, ELIZABETH T2-003643 1 28.09 5142********4190 254941 03/01/13
GRIFFITTS, BRANDON T2-004528 1 37.83 4000********2374 717411 03/01/13
GUENTHNER, STEPHEN T2-003488 1 37.83 4323********7407 354544 03/01/13
GULI, EMMA T2-005049 1 37.83 5142********6285 250603 03/01/13
GUTIERREZ, ARMANDO T2-003355 1 45.41 5424********0005 38818B 03/01/13
GUTIERREZ, CECILIA T2-8891173 1 45.41 4465********4993 001847 03/01/13
GUTIERREZ, ELVIA T2-003354 1 34.59 5424********0005 38804B 03/01/13
HABERLE, MORGAN T2-8891321 1 47.41 4624********3001 122620 03/01/13
HAIRELL, CAITLYN T2-005381 1 37.83 5142********3580 259512 03/01/13
HARE, JOSEPH T2-005071 1 37.83 4342********0688 245789 03/01/13
HARE, TERRY T2-005255 1 45.41 4631********3334 539498 03/01/13
HARE, TRACY T2-005011 1 34.59 4342********0670 354538 03/01/13
HARRIS, LINDA CANDY T2-004530 1 34.59 5142********5688 252231 03/01/13
HARRIS, WENDELL T2-005018 1 21.65 4229********6700 926854 03/01/13
HART, CHELSEA T2-005212 1 28.09 4054********5065 052210 03/01/13
HAVEL, STERLING T2-005077 1 37.83 5465********4533 H56106 03/01/13
HEARRON, CLYDE T2-005377 1 37.83 4610********3263 032206 03/01/13
HEISER, ROXI T2-004832 1 47.83 4408********6935 303158 03/01/13
HELMS, ELIZABETH T2-004637 1 37.83 4147********3185 501022 03/01/13
HERNANDEZ JR, VICTOR T2-002286 1 39.83 4323********3215 246903 03/01/13
HERNANDEZ, ANDREA T2-004844 1 37.83 4342********8189 398519 03/01/13
HERNANDEZ, CHRISTINA T2-003328 1 37.83 4465********4659 001992 03/01/13
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4586 251714 03/01/13
HERRING, CODY T2-003636 1 37.83 5491********5590 00101P 03/01/13
HILTON, SAMANTHA T2-005185 1 37.83 4465********0331 001027 03/01/13
HOLSON, LAUREN T2-005151 1 37.83 5145********4970 014106 03/01/13
HOTZ, ROY T2-8891177 1 28.09 3746*******0741 205225 03/01/13
HUBBARD, LEIGH T2-002665 1 31.59 4744********2161 142921 03/01/13
ISBELL, KEITH T2-005367 1 37.83 4342********3187 354546 03/01/13
JACKSON-BRADLEY, RODERICK T2-003779 1 39.83 4342********5811 392958 03/01/13
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 132627 03/01/13
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00114Q 03/01/13
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00194Q 03/01/13
JIRAL, KAITLIN T2-005357 1 37.83 4229********2565 402619 03/01/13
JOHNSON, JEANETTE T2-005230 1 37.83 6011********6774 00171B 03/01/13
JOHNSON, KENNETH T2-002443 1 38.25 6011********5698 00111Q 03/01/13
JOHNSON, TEVRON T2-005095 1 45.41 4342********0574 350967 03/01/13
JONES, FRANK T2-003207 1 37.83 4868********9404 437487 03/01/13
JONES, GRACIE T2-005208 1 28.09 4229********9440 926844 03/01/13
JURGENSEN, KELLY T2-004833 1 37.83 4868********1105 326441 03/01/13
KARSTEDT, WAYNE T2-005204 1 200.00 4744********5052 122029 03/01/13
KAVECKI, DAVID T2-8891327 1 45.41 4337********0910 052236 03/01/13
KEEN, DANIEL T2-005020 1 45.41 4631********4959 539500 03/01/13
KILPATRICK, DIANNE T2-8891665 1 34.42 4744********7117 122921 03/01/13
KIRKHART, MICAH T2-004538 1 45.41 5107********7233 609621 03/01/13
KIRPES, AUSTIN T2-004586 1 37.83 4342********7225 246078 03/01/13
KOSTAN, BRENDA T2-8891768 1 24.59 4610********9761 042206 03/01/13
KOSTAN, TRAVIS T2-8891769 1 35.41 4610********9761 042206 03/01/13
LACAZE, SHELLEY T2-1122 1 34.83 4054********5785 052209 03/01/13
LANCON, RICARDO T2-004825 1 45.41 4054********2138 052210 03/01/13
LANE, JARED T2-005055 1 45.41 4610********9363 042206 03/01/13
LANE, NERISSA T2-005031 1 34.59 4610********9363 032206 03/01/13
LARA, FABIAN T2-004580 1 37.83 5142********0432 255033 03/01/13
LARM, MANDY T2-8891393 1 28.09 5142********5031 253201 03/01/13
LAUDERDALE, JT T2-005163 1 45.41 4744********7841 112326 03/01/13
LAUDERDALE, NERY T2-005187 1 34.59 4744********7841 192022 03/01/13
LAUDERDALE, TERESA T2-8891867 1 37.83 4229********6001 926843 03/01/13
LAY, JAMES T2-8891526 1 28.09 5455********1519 589086 03/01/13
LEE, TIFFANY T2-8891167 1 56.23 3728*******4012 180200 03/01/13
LEE, TREY T2-002693 1 55.41 4229********1689 402620 03/01/13
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 402613 03/01/13
LEWIS, JENNIFER T2-8889994 1 37.83 5142********2757 252590 03/01/13
LITTLE, ALBERTA T2-002614 1 43.25 5109********2712 H56639 03/01/13
LONG, JAMES T2-003662 1 50.41 6011********5832 00174P 03/01/13
LONGORIA, FRANK T2-8890132 1 45.41 4342********4699 435992 03/01/13
LOTZ, CATHERINE T2-004552 1 28.09 4465********0484 001021 03/01/13
LUCIO, JOSIE T2-005022 1 37.83 4054********7647 052209 03/01/13
LUCIO, ROBERT T2-005046 1 37.83 4054********7647 052209 03/01/13
LUERA, DORIE USE T2-005318 1 47.41 4229********6043 926857 03/01/13
MAESTAS, RAQUEL T2-003910 1 37.83 4342********2460 392955 03/01/13
MALDONADO, ALEXIA T2-004532 1 45.41 4054********0005 052209 03/01/13
MALDONADO, CARLOS T2-8891275 1 37.83 4356********5892 182721 03/01/13
MANCIAS, RENEE T2-005249 1 37.83 4342********9642 398510 03/01/13
MAPLE, CODY T2-004840 1 32.83 4868********4800 247899 03/01/13
MARLAR, JOSH T2-002787 1 47.41 4342********0157 245787 03/01/13
MARTINEZ, ASHLEY M T2-003406 1 37.83 5465********3552 H56100 03/01/13
MARTINEZ, DAVID T2-003255 1 39.83 5142********5348 257710 03/01/13
MARTINEZ, ROBIN T2-005176 1 37.83 4000********4670 541462 03/01/13
MARTINEZ, ZAIRA T2-005153 1 45.41 4465********8224 001046 03/01/13
MAXWELL, DREW T2-005161 1 37.83 4465********0331 001023 03/01/13
MCCOY, EVAN T2-003329 1 34.59 4465********4659 001991 03/01/13
MCCOYS, MCCOYS T2-1030 1 471.35 4715********9621 076531 03/01/13
MCGEE, LUCAS T2-005023 1 37.83 4868********1900 246079 03/01/13
MCKEY, SHAUN T2-8891376 1 32.83 5109********8415 H55597 03/01/13
MCMULLIN, DIANA T2-8891367 1 35.41 4229********9955 926848 03/01/13
MEDINA, JOE T2-004646 1 45.41 4054********9896 052210 03/01/13
MEDINA, MICHAEL T2-8891124 1 34.59 4054********9896 052210 03/01/13
MEDRANO, NORMA T2-003139 1 37.83 4054********8948 052209 03/01/13
MENDEZ, LINDA T2-002647 1 45.41 5142********4645 250956 03/01/13
MENDEZ, MANUEL T2-005226 1 37.83 5142********2349 253699 03/01/13
MERRILL, ABIGAIL T2-004640 1 45.41 5142********0342 252405 03/01/13
MILLER, CAPRI T2-004613 1 45.41 4868********2709 247903 03/01/13
MOBLEY, LISA T2-002040 1 34.83 5142********2041 252631 03/01/13
MOELLER, MEGAN T2-003224 1 29.59 5142********2445 254263 03/01/13
MOLINA, MELISSA T2-8891196 1 45.41 4342********6046 206505 03/01/13
MONTOYA, DANIEL T2-005437 1 45.41 5142********6046 252131 03/01/13
MONTOYA, SAMANTHA T2-005461 1 34.59 5142********6046 252523 03/01/13
MORGAN, MICHAEL T2-MORGAN 1 660.00 3731*******1007 122296 03/01/13
MORRIS, TERRI T2-003883 1 37.83 4750********6549 181539 03/01/13
MOSQUEDA, DAVID T2-005366 1 45.41 5142********7447 254942 03/01/13
MUNGUIA, RICHARD T2-004865 1 33.09 4251********1280 052236 03/01/13
MUNIZ, AMY T2-003687 1 26.59 4229********2455 926856 03/01/13
MUNIZ, JOLYNNE T2-004675 1 45.41 5142********1319 251551 03/01/13
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 025229 03/01/13
MUSICK, CONNOR T2-003225 1 34.59 4229********2213 402612 03/01/13
MYERS, DANETTE T2-004757 1 37.83 4323********4302 436789 03/01/13
NORWOOD, KIA T2-005150 1 37.83 4465********2896 001993 03/01/13
NUNEZ, REMEDIOS T2-8891532 1 45.41 4856********7047 926846 03/01/13
OCONNOR, LAUREN T2-005384 1 45.41 4828********6018 435990 03/01/13
OGLETREE, AMANDA T2-004988 1 32.83 4342********4561 353680 03/01/13
PALACIOS, SERGIO T2-003295 1 30.41 5142********3876 250708 03/01/13
PATEL, VIKASH T2-001530 1 45.41 6011********7653 00161B 03/01/13
PAUL, SAMANTHA T2-005217 1 37.83 4342********1224 290933 03/01/13
PAYNE, MELISSA T2-004940 1 37.83 5142********0670 251433 03/01/13
PENA, DIANA T2-003817 1 37.83 4054********5757 052209 03/01/13
PENA, FIDDY T2-005411 1 34.59 5371********3303 052271 03/01/13
PENA, JENNIFER T2-8891639 1 37.84 5371********1869 052292 03/01/13
PETERSON, CORY T2-005059 1 37.83 4342********7726 353681 03/01/13
PETERSON, DANIEL T2-005497 1 37.83 4342********7412 435991 03/01/13
PILLOT, JOSE T2-003454 1 45.41 4306********0682 101646 03/01/13
PINEDA, NORMA T2-003924 1 37.83 4670********2239 101137 03/01/13
PRATHER, REBECCA T2-005235 1 28.09 4092********3444 402610 03/01/13
RAGSDALE, KEVIN T2-005034 1 45.41 5490********8897 02521B 03/01/13
RAMIREZ, ANDREA T2-004579 1 37.83 4670********5686 101130 03/01/13
RANGEL, RITA T2-002341 1 40.41 4744********6907 182723 03/01/13
RAYAS, TERESA T2-005294 1 37.83 4707********1349 050263 03/01/13
RAYMER, GAILA T2-004633 1 37.83 4054********9682 052209 03/01/13
REINKOESTER, STEPHANIE T2-003548 1 37.83 4610********1570 042206 03/01/13
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 17417P 03/01/13
RICHTER, DANIEL ERIC T2-004708 1 43.25 5142********1095 252819 03/01/13
RIOJAS, CARLOS T2-003719 1 37.83 5142********1394 251060 03/01/13
RIOS JR, PABLO PAUL T2-003639 1 38.09 5142********6793 254091 03/01/13
RODRIGUEZ, BOBBY R T2-003101 1 34.59 4342********6872 392954 03/01/13
RODRIGUEZ, DEBBIE T2-003603 1 37.83 4631********2320 539496 03/01/13
RODRIGUEZ, GLORIA T2-002724 1 36.59 4342********6958 436794 03/01/13
RODRIGUEZ, JANA T2-8891861 1 37.83 5142********8994 250391 03/01/13
RODRIGUEZ, SALLY T2-8891420 1 47.41 4868********7202 283985 03/01/13
RODRIGUEZ, YVONNE T2-004716 1 37.83 4054********0037 052210 03/01/13
ROMAN, MARTHA T2-003063 1 37.83 4919********0606 397568 03/01/13
ROMERO, BRYCE T2-004557 1 34.59 4229********2349 926845 03/01/13
RUIZ, AMANDA T2-003349 1 23.76 4229********3030 926849 03/01/13
RUIZ, RUBEN T2-002558 1 30.09 4229********3030 402611 03/01/13
RUIZ, STACY T2-005494 1 45.41 4744********2648 102828 03/01/13
SALAS, ANNIE T2-005214 1 37.83 4342********2045 310553 03/01/13
SALAZAR, IRMA T2-005121 1 34.83 5142********1517 253784 03/01/13
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00166R 03/01/13
SAMBRANO, ANGIE T2-8891745 1 37.83 5142********4314 251169 03/01/13
SANCHEZ, ANA T2-003356 1 34.59 5424********0005 38679B 03/01/13
SAUCEDA, DAGAN T2-004531 1 45.41 4342********6408 350965 03/01/13
SAWATZKI, KATIE T2-004763 1 39.83 4054********9930 052209 03/01/13
SCHNEIDER, KRISTEN T2-005481 1 37.83 5145********6620 014105 03/01/13
SEATON, CHERRY T2-002654 1 40.41 3747*******9065 965225 03/01/13
SELVERA, MONICA T2-004650 1 45.41 4750********9543 032206 03/01/13
SERNA, JACKIE T2-002543 1 37.83 5142********3415 252524 03/01/13
SHAW, DONNIE G T2-002610 1 32.42 4388********2369 07642B 03/01/13
SHELLER, STEPHEN T2-8891742 1 42.41 5318********8077 048941 03/01/13
SHULER, PETER T2-003505 1 32.83 4342********9517 354541 03/01/13
SIDLO, DARCY T2-002266 1 34.59 5455********8243 589087 03/01/13
SILLERO, APRIL T2-005096 1 34.59 5153********4736 252309 03/01/13
SILVA, DEBRA T2-8891248 1 37.83 5142********1458 257711 03/01/13
SIMON, JOHN T2-8888232 1 37.83 4300********3282 001842 03/01/13
SLOSS, BRITTANY T2-005378 1 37.83 4342********0494 246072 03/01/13
SMITH, ALYSSA T2-005184 1 45.41 4342********1544 392961 03/01/13
SMITH, BENJAMIN T2-8891586 1 34.59 5142********8333 252230 03/01/13
SMITH, JESSICA T2-002052 1 37.83 5142********8333 254483 03/01/13
SNODGRASS, PHYLLIS T2-002888 1 32.42 6011********3405 00126Q 03/01/13
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********3405 00130Q 03/01/13
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 402608 03/01/13
SPAUR, JOSH T2-003346 1 37.41 4342********5232 392956 03/01/13
SPIRES, VANESSA T2-003620 1 47.41 4054********4009 052209 03/01/13
STAKES, JENNIFER T2-004892 1 38.09 4342********6619 206508 03/01/13
STARKE, SHAUNA T2-004736 1 37.83 4342********3991 291721 03/01/13
STUART, LEZ T2-005044 1 37.83 5142********4115 253698 03/01/13
SWING, NICK T2-8891829 1 21.60 5142********6711 252433 03/01/13
THARP, LESLIE T2-003734 1 160.00 4744********0405 152023 03/01/13
THOMSEN, COURTNEY T2-003238 1 37.83 4157********5254 052253 03/01/13
TIDWELL, JODI T2-TIDWELLJ 1 400.00 4229********6556 926855 03/01/13
TIERNEY, ALEXANDER T2-005297 1 37.83 5103********1977 383860 03/01/13
TIFFANY, BRENT T2-003758 1 39.83 4621********2096 563883 03/01/13
TILLMAN-YOUNG, LUKE T2-8891323 1 40.41 4737********7029 436792 03/01/13
TORRES, DONATA T2-003622 1 34.59 4744********3566 122422 03/01/13
TORRES, FRANK T2-003364 1 40.41 4229********7173 402609 03/01/13
TORRES, JASON T2-003621 1 37.83 4744********3566 102028 03/01/13
TORRES, JOHN T2-002595 1 45.25 5142********7927 259313 03/01/13
TOVAR, ANA T2-003630 1 40.41 5142********0825 253099 03/01/13
TREVINO, RICHARD T2-005179 1 37.83 4744********3608 172827 03/01/13
TSCHURR, MONIQUE T2-004572 1 37.83 4147********7257 07618C 03/01/13
VASQUEZ, JESUS T2-002834 1 45.41 4610********3233 042206 03/01/13
VERDIN, CECILIA T2-003547 1 37.83 4081********7195 568540 03/01/13
VIGIL, DONALD T2-6235 1 31.39 4313********5850 025283 03/01/13
VO, ANH T2-001081 1 37.83 5466********4901 02527Z 03/01/13
VOIGT, AMANDA R T2-003068 1 37.83 4094********9051 002463 03/01/13
WADE, CARLO T2-005231 1 45.41 6011********6828 00178R 03/01/13
WARD, JILLIAN T2-005014 1 37.83 4356********0611 142327 03/01/13
WARD, MATTHEW T2-004647 1 45.41 5465********5900 H56856 03/01/13
WARE, JOEL T2-8891738 1 37.83 5142********5554 251369 03/01/13
WASIK, ASHLEY T2-003498 1 37.83 4342********3000 326438 03/01/13
WATSON, SHANNA T2-005015 1 45.41 5114********8907 032206 03/01/13
WATT, ANDREW T2-8891298 1 32.83 4356********3382 182021 03/01/13
WATTS, MARSHALL T2-004917 1 37.83 4031********3018 07664A 03/01/13
WHEATLEY, LAUREN T2-004888 1 37.83 4342********9095 349076 03/01/13
WHEELER, WYNETTA T2-004581 1 34.59 4342********5811 349075 03/01/13
WIGHTMAN, RYAN T2-003695 1 37.83 4229********2134 402622 03/01/13
WILBER, MEGAN T2-004766 1 37.83 5142********0459 251604 03/01/13
WILEY, PATRICIA T2-004961 1 28.09 5142********2951 250789 03/01/13
WILLIAMS, MARILYNN T2-005412 1 37.83 4342********3682 310554 03/01/13
WILLIAMS, NICOLE T2-002261 1 41.83 4229********9700 402617 03/01/13
WILSON, MELISSA T2-003595 1 37.83 4356********1757 172320 03/01/13
WINEK, DANA T2-004899 1 29.59 4054********5270 052208 03/01/13
WITTKOWER, COURTNEY T2-005207 1 34.59 5438********8938 H55804 03/01/13
WOOMER, KIMBERLY T2-005463 1 37.83 4610********2633 032206 03/01/13
WYONT, MICHAEL T2-005244 1 37.83 4342********3089 206510 03/01/13
YARBROUGH, AMY J T2-002670 1 32.42 4388********4498 07640D 03/01/13
YARBROUGH, SCOTT T2-002369 1 32.42 4388********4498 07644D 03/01/13
YORK, VIVIAN T2-005478 1 37.83 4060********1438 07618B 03/01/13
YOUNG, JOHNNY T2-005423 1 45.41 5438********2292 H56858 03/01/13
ZAVALA, CYNTHIA T2-003702 1 37.83 5142********9486 252030 03/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 869.97
103 MasterCard 4008.62
213 Visa 10307.36
16 Discover 590.17
0 Other 0.00
     
    15776.12