04/01/2013
09:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALEN, GARY T2-004615 1 34.59 5491********6513 00114T 04/01/13
AALEN, VIRGINIA T2-004651 1 45.41 5491********6513 00184T 04/01/13
ABILD, MICHAEL T2-8891306 1 53.41 4147********7717 01067C 04/01/13
ALLEN, SAGE T2-8891315 1 45.41 4147********8959 01186C 04/01/13
ALMOND, SAMANTHA T2-004753 1 37.83 4631********8784 497150 04/01/13
ALONZO, RUTH T2-003863 1 37.83 5142********9815 256472 04/01/13
ALVARADO, GERARADO JER T2-8891290 1 34.59 5424********2864 81104P 04/01/13
ALVAREZ, VENUS T2-005012 1 34.59 4229********0149 017335 04/01/13
ANDERSON, LEAH T2-8891512 1 37.83 4602********2738 025455 04/01/13
ANGEL, AUSTIN T2-8891625 1 48.41 4695********4084 979186 04/01/13
ARCHER, ALAINA T2-8891182 1 48.41 4326********7274 012241 04/01/13
ARDIS, EVELYN T2-005254 1 28.09 5114********8907 050710 04/01/13
ARELLANO, AZENET T2-005398 1 45.41 4342********3780 768878 04/01/13
ARMSTRONG, JANET T2-005505 1 32.83 5142********5413 254894 04/01/13
ARREDONDO, CYNTHIA T2-003006 1 37.59 4342********8395 677346 04/01/13
ARREDONDO, FRANK T2-003129 1 28.09 6011********3851 00134R 04/01/13
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 090616 04/01/13
AVALOS, LILIANA T2-8891184 1 34.59 4342********2116 677342 04/01/13
BAERWALD, LEROY T2-003246 1 45.41 4300********6492 001267 04/01/13
BAGLEY, MANDY T2-002591 1 37.83 4229********5675 017353 04/01/13
BAILEY, LISA T2-005091 1 45.41 4250********9808 012251 04/01/13
BALLES, ROGER T2-002768 1 45.41 5142********8928 258253 04/01/13
BARRIENTOS, PATRICIA T2-005292 1 37.83 4342********7941 793352 04/01/13
BATTEN, ANDREW T2-005269 1 37.83 4744********0285 180778 04/01/13
BAUGH, JOANNA T2-003479 1 48.41 5142********0120 259791 04/01/13
BECK, MOLLY T2-002544 1 37.83 5461********4220 147086 04/01/13
BERNARD, MICHAEL T2-004649 1 34.59 4750********9543 030710 04/01/13
BIERMAN, BETH T2-004644 1 37.83 4342********5957 785021 04/01/13
BLACK, MARIAN T2-003272 1 37.83 4229********2227 017350 04/01/13
BOYD, FRANCES T2-005301 1 28.09 4147********0401 005767 04/01/13
BRADEN, JOHN T2-004802 1 40.41 4342********5726 834266 04/01/13
BRADLEY, ZACK T2-003956 1 37.83 5143********8656 004367 04/01/13
BRADSHAW, VERONICA T2-002025 1 37.83 5142********6325 258048 04/01/13
BREMER, JACOB T2-002486 1 48.41 4323********1507 728747 04/01/13
BREWER, KENDALL T2-004587 1 37.83 4610********9710 020710 04/01/13
BRICKER, GARY T2-8891301 1 28.09 4120********6997 001840 04/01/13
BRICKER, LEE T2-8891308 1 28.09 4120********6997 001317 04/01/13
BROWN, BOB T2-002018 1 46.25 4229********4594 017346 04/01/13
BROWN, VICKI T2-001047 1 42.42 4229********4594 017357 04/01/13
BUELL, MISTY T2-003229 1 34.59 5466********7314 001103 04/01/13
BUSTAMANTE, GABRIELLA T2-005198 1 37.83 4624********0523 454969 04/01/13
BUTTS, HEATHER T2-005083 1 37.83 4342********2435 677366 04/01/13
BYAS, JASMINE T2-005336 1 34.59 4342********8238 877493 04/01/13
BYAS, JORDAN T2-005329 1 34.59 4342********8238 878890 04/01/13
BYRD, SHELBY T2-005394 1 37.83 4229********7382 017356 04/01/13
CADDELL, JESSICA T2-003628 1 37.83 4868********2801 824636 04/01/13
CADENA, MELISSA T2-004855 1 37.83 5142********4482 251663 04/01/13
CALZADIAS, CESAR T2-004858 1 37.83 4342********0664 785050 04/01/13
CAMDEN, PAUL T2-004764 1 37.59 4054********9930 090617 04/01/13
CAMERON, JOSH T2-005027 1 520.00 4342********0231 827815 04/01/13
CAMPBELL, NATALIE T2-005160 1 37.83 4342********4970 783268 04/01/13
CAMPION, BRADLEY T2-002193 1 40.83 5291********0299 01147P 04/01/13
CARLTON, CHAD T2-8891318 1 45.41 4190********6383 901070 04/01/13
CARLTON, SHERILYN T2-8891289 1 34.59 4190********6383 901070 04/01/13
CARTER, CODY T2-003693 1 37.83 5491********6280 00185P 04/01/13
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00110Q 04/01/13
CATON, SCOTT T2-8891107 1 37.59 5142********5939 259973 04/01/13
CERVANTES, MELISSA T2-005085 1 37.83 5107********2319 194543 04/01/13
CHAFFEE, ELIZABETH T2-002973 1 37.83 4342********5152 784406 04/01/13
CHAMNESS, KATIE T2-004920 1 32.83 4054********0096 090618 04/01/13
CHAPMAN, HOLLIE T2-005052 1 45.41 4342********3364 878063 04/01/13
CHAPMAN, SHELLI T2-8891506 1 34.59 4229********2213 081140 04/01/13
CHAVEZ, ANDREA T2-8891324 1 34.59 4356********3382 110476 04/01/13
CHEE, KYONG T2-002027 1 45.41 4357********8719 01139C 04/01/13
CHILDERS, DANIEL T2-8891168 1 45.41 6011********2823 00142P 04/01/13
CHMELAR, SAM T2-005148 1 37.83 4356********0483 130579 04/01/13
CHONG, ANNA T2-003009 1 37.83 4342********1788 827808 04/01/13
CHRISTENSEN, JOHN T2-8891331 1 48.41 5291********6528 01185B 04/01/13
CHRISTENSEN, TARYN T2-8891335 1 37.59 5291********6528 01131B 04/01/13
CICERO, MACKENZIE T2-004618 1 37.83 4342********0365 827298 04/01/13
CLEARY, ROBIN T2-005172 1 43.25 5142********0738 255784 04/01/13
CLEMENTE, IRIS T2-003570 1 37.83 5438********6445 H94556 04/01/13
CLIFFORD, BETTY T2-004809 1 28.09 4851********8468 001284 04/01/13
COLLAZO, CINDY T2-003697 1 29.59 5142********1394 253397 04/01/13
COOK, REBECCA T2-003463 1 48.41 3715*******8008 187147 04/01/13
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********5038 01164B 04/01/13
COWAN, DORIANN T2-005406 1 40.83 4266********3702 01058B 04/01/13
CROWTHER, DAVID T2-005259 1 43.25 5142********4337 254310 04/01/13
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 67035B 04/01/13
CULP, FRANK T2-002823 1 33.09 4744********5611 170074 04/01/13
DANIEL, LANA T2-8891232 1 28.09 4492********1147 012312 04/01/13
DANIELS, ROBERT T2-004554 1 45.41 4342********9191 677350 04/01/13
DAVILA, LEYLA T2-003756 1 45.41 4868********4207 677370 04/01/13
DAVIS JIM, LORI E T2-8890931 1 21.60 4147********2944 01152C 04/01/13
DELEON, BRIAN T2-005358 1 45.41 4744********1677 180779 04/01/13
DELEON, CASSIE T2-003167 1 34.59 4054********5799 090617 04/01/13
DELEON, MARK T2-002452 1 34.59 4054********5799 090619 04/01/13
DESANTIAGO JR., LUIS T2-004812 1 37.83 5142********1944 257567 04/01/13
DOTSON, DUKE T2-004768 1 28.09 6011********9901 00151R 04/01/13
DUNN, PAT T2-8891390 1 45.41 6011********0999 00180Q 04/01/13
EASON, SUSAN T2-004915 1 37.83 4342********6845 785028 04/01/13
EDWARDS, EVELYN T2-005069 1 100.00 4337********1633 090645 04/01/13
ELDERS, EMILY T2-004616 1 220.00 4610********6673 020710 04/01/13
ELLISOR, BUSTER T2-005178 1 43.25 4342********3624 794592 04/01/13
ELLISOR, TISH T2-005154 1 43.25 4342********6175 636214 04/01/13
ENGRAM, TODD T2-003696 1 34.59 4635********5214 140771 04/01/13
ESCOBAR, MARIA T2-005239 1 47.83 4342********2751 824652 04/01/13
FAHLENKAMP, DANIEL T2-005375 1 37.83 6011********6741 00179R 04/01/13
FALLETTA, JOSIE T2-005307 1 160.00 4342********0149 877480 04/01/13
FISHER, CHELSEY T2-005459 1 37.83 5142********3664 256870 04/01/13
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 67034B 04/01/13
FLORES, ASHLEY B T2-8891180 1 33.41 4054********2873 090617 04/01/13
FLORES, JESSICA T2-003557 1 37.83 5107********2674 234525 04/01/13
FOSTER, BRIANNA T2-004690 1 37.83 5142********3114 255094 04/01/13
FRAUSTO, RAYMOND T2-003867 1 28.09 4610********1697 040710 04/01/13
FRIESENHAHN, WILLIAM T2-004694 1 50.41 4323********6509 678196 04/01/13
FUENTES, MICHAEL T2-003934 1 37.83 5142********6360 255693 04/01/13
FUHRMANN, SVEN T2-005404 1 37.83 5432********3990 670277 04/01/13
FULLER, GRACE T2-005289 1 37.83 4610********8085 040710 04/01/13
FUSCHAK, PHYLLIS T2-005323 1 28.09 3772*******2006 180146 04/01/13
GAITAN, ROXANNE T2-8891650 1 37.59 4631********6903 497152 04/01/13
GALVAN, KATHRYN T2-005143 1 360.00 4342********5520 827823 04/01/13
GAMBOA, YVETTE T2-003657 1 32.83 4744********9007 190077 04/01/13
GARBER, ZACHARY T2-8891304 1 45.41 4229********0799 081120 04/01/13
GARCIA, ANTONIO T2-005104 1 45.41 4127********2984 012351 04/01/13
GARCIA, MARISSA T2-003929 1 35.41 5142********6972 256012 04/01/13
GARCIA, ROSIE T2-004648 1 45.41 5466********6267 01194P 04/01/13
GARZA, DELVIA T2-004560 1 37.83 6011********9931 00172R 04/01/13
GATES, LAUREN LORI T2-002185 1 28.09 4081********6682 522213 04/01/13
GILBRETH, TIFFANY T2-005391 1 37.83 5142********4971 257858 04/01/13
GONZALES, MELISSA T2-004563 1 34.59 4323********9519 792521 04/01/13
GONZALEZ, BELYNE T2-005030 1 37.83 5142********7173 252346 04/01/13
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 252639 04/01/13
GONZALEZ, GUILLERMO T2-005116 1 34.59 4342********6765 878904 04/01/13
GONZALEZ, JAVIER T2-003775 1 48.41 4342********4584 918386 04/01/13
GONZALEZ, KARINA T2-003438 1 40.41 4342********4270 919134 04/01/13
GONZALEZ, MARIA T2-005113 1 45.41 4342********6765 917821 04/01/13
GONZALEZ, ROBERT T2-004695 1 37.95 5142********5157 253515 04/01/13
GOODNIGHT, DANA T2-004540 1 34.59 5107********7233 194541 04/01/13
GRASSIOTTO, CESAR T2-004727 1 37.83 4427********2621 020710 04/01/13
GREER, MARC T2-005159 1 177.83 5465********1470 H08540 04/01/13
GREINKE, ELIZABETH T2-003643 1 28.09 5142********4190 257751 04/01/13
GRIFFITTS, BRANDON T2-004528 1 37.83 4000********2374 783870 04/01/13
GUENTHNER, STEPHEN T2-003488 1 37.83 4323********7407 792528 04/01/13
GULI, EMMA T2-005049 1 37.83 5142********6285 258866 04/01/13
GUTIERREZ, ARMANDO T2-003355 1 18.16 5424********0005 94578B 04/01/13
GUTIERREZ, CECILIA T2-8891173 1 45.41 4465********4993 001137 04/01/13
GUTIERREZ, ELVIA T2-003354 1 13.84 5424********0005 94954B 04/01/13
HABERLE, MORGAN T2-8891321 1 48.41 4624********3001 456147 04/01/13
HAIRELL, CAITLYN T2-005381 1 37.83 5142********3580 259790 04/01/13
HARE, JOSEPH T2-005071 1 37.83 4342********0688 917829 04/01/13
HARE, TERRY T2-005255 1 45.41 4631********3334 497139 04/01/13
HARE, TRACY T2-005011 1 29.59 4342********0670 784394 04/01/13
HARRIS, LINDA CANDY T2-004530 1 34.59 5142********5688 256363 04/01/13
HARRIS, WENDELL T2-005018 1 21.65 4229********6700 081124 04/01/13
HART, CHELSEA T2-005212 1 28.09 4054********5065 090619 04/01/13
HAVEL, STERLING T2-005077 1 37.83 5465********4533 H94557 04/01/13
HEARRON, CLYDE T2-005377 1 37.83 4610********3263 010710 04/01/13
HEISER, ROXI T2-004832 1 47.83 4408********6935 621142 04/01/13
HELMS, ELIZABETH T2-004637 1 37.83 4147********3185 901070 04/01/13
HERNANDEZ JR, VICTOR T2-002286 1 40.83 4323********3215 878061 04/01/13
HERNANDEZ, ANDREA T2-004844 1 37.83 4342********8189 635293 04/01/13
HERNANDEZ, CHRISTINA T2-003328 1 37.83 4465********4659 001936 04/01/13
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4586 254809 04/01/13
HERRING, CODY T2-003636 1 37.83 5491********5590 00177P 04/01/13
HILL, DARLENE T2-005170 1 28.09 5466********6958 80770P 04/01/13
HILTON, SAMANTHA T2-005185 1 37.83 4465********0331 001982 04/01/13
HOLSON, LAUREN T2-005151 1 37.83 5145********4970 090605 04/01/13
HOTZ, ROY T2-8891177 1 31.09 3746*******0741 295070 04/01/13
HUBBARD, LEIGH T2-002665 1 32.59 4744********2161 140870 04/01/13
ISBELL, KEITH T2-005367 1 37.83 4342********3187 917823 04/01/13
JAFARI, ALTA T2-005115 1 400.00 5458********6512 00103B 04/01/13
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 160375 04/01/13
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00103Q 04/01/13
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00127Q 04/01/13
JIRAL, KAITLIN T2-005357 1 37.83 4229********2565 017342 04/01/13
JOHNSON, JEANETTE T2-005230 1 37.83 6011********6774 00163B 04/01/13
JOHNSON, KENNETH T2-002443 1 38.25 6011********5698 00156Q 04/01/13
JOHNSON, TEVRON T2-005095 1 45.41 4342********0574 825349 04/01/13
JONES, FRANK T2-003207 1 37.83 4868********9404 784410 04/01/13
JONES, GRACIE T2-005208 1 28.09 4229********9440 017339 04/01/13
JURGENSEN, KELLY T2-004833 1 37.83 4868********1105 678183 04/01/13
KARSTEDT, WAYNE T2-005204 1 200.00 4744********5052 100473 04/01/13
KAVECKI, DAVID T2-8891327 1 45.41 4337********0910 090644 04/01/13
KEEN, DANIEL T2-005020 1 45.41 4631********4959 522212 04/01/13
KILPATRICK, DIANNE T2-8891665 1 35.42 4744********7117 150574 04/01/13
KIRKHART, MICAH T2-004538 1 45.41 5107********7233 194542 04/01/13
KIRPES, AUSTIN T2-004586 1 37.83 4342********7225 827825 04/01/13
KOHL, ANDREW T2-005272 1 37.83 4610********2526 010710 04/01/13
KOSTAN, BRENDA T2-8891768 1 24.59 4610********9761 020710 04/01/13
KOSTAN, TRAVIS T2-8891769 1 35.41 4610********9761 050710 04/01/13
LACAZE, SHELLEY T2-1122 1 34.83 4054********5785 090616 04/01/13
LANCON, RICARDO T2-004825 1 45.41 4054********2138 090619 04/01/13
LANE, JARED T2-005055 1 45.41 4610********9363 050710 04/01/13
LANE, NERISSA T2-005031 1 34.59 4610********9363 040710 04/01/13
LARA, FABIAN T2-004580 1 37.83 5142********0432 255984 04/01/13
LARM, MANDY T2-8891393 1 28.09 5142********5031 253399 04/01/13
LAUDERDALE, ANDREW T2-005513 1 34.59 4229********7539 081117 04/01/13
LAUDERDALE, JT T2-004606 1 45.41 4744********7841 180874 04/01/13
LAUDERDALE, KATHY T2-005162 1 70.00 4229********8022 081119 04/01/13
LAUDERDALE, NERY T2-005187 1 34.59 4744********7841 130274 04/01/13
LAUDERDALE, TERESA T2-8891867 1 37.83 4229********6001 081101 04/01/13
LAY, JAMES T2-8891526 1 28.09 5455********1519 118897 04/01/13
LEE, TIFFANY T2-8891167 1 56.23 3728*******4012 180650 04/01/13
LEE, TREY T2-002693 1 55.41 4229********1689 081143 04/01/13
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 081133 04/01/13
LITTLE, ALBERTA T2-002614 1 43.25 5109********2712 H95087 04/01/13
LONG, JAMES T2-003662 1 50.41 6011********5832 00187P 04/01/13
LOTZ, CATHERINE T2-004552 1 28.09 4465********0484 001089 04/01/13
LUCIO, JOSIE T2-005022 1 37.83 4054********7647 090615 04/01/13
LUCIO, ROBERT T2-005046 1 37.83 4054********7647 090615 04/01/13
LUERA, DORIE USE T2-005318 1 48.41 4229********6043 081105 04/01/13
MAESTAS, RAQUEL T2-003910 1 37.83 4342********2460 825336 04/01/13
MANCIAS, RENEE T2-005249 1 37.83 4342********9642 793338 04/01/13
MAPLE, CODY T2-004840 1 32.83 4868********4800 635288 04/01/13
MARLAR, JOSH T2-002787 1 48.41 4342********0157 917785 04/01/13
MARTINEZ, ASHLEY M T2-003406 1 37.83 5465********3552 H94550 04/01/13
MARTINEZ, DAVID T2-003255 1 40.83 5142********5348 252053 04/01/13
MARTINEZ, ROBIN T2-005176 1 37.83 4000********4670 570804 04/01/13
MARTINEZ, ZAIRA T2-005153 1 45.41 4465********8224 001770 04/01/13
MAXWELL, DREW T2-005161 1 37.83 4465********0331 001287 04/01/13
MAXWELL, KEVIN T2-005509 1 37.83 4465********0329 001278 04/01/13
MCCOY, EVAN T2-003329 1 34.59 4465********4659 001807 04/01/13
MCCOYS, MCCOYS T2-1030 1 471.35 4715********9621 011120 04/01/13
MCGEE, LUCAS T2-005023 1 32.83 4868********1900 793328 04/01/13
MCKEY, SHAUN T2-8891376 1 32.83 5109********8415 H94048 04/01/13
MCKINNEY, DENNIS T2-004861 1 37.83 4744********8367 100773 04/01/13
MEDINA, JOE T2-004646 1 45.41 4054********9896 090619 04/01/13
MEDINA, MICHAEL T2-8891124 1 34.59 4054********9896 090615 04/01/13
MEDRANO, NORMA T2-003139 1 37.83 4054********8948 090618 04/01/13
MENDEZ, LINDA T2-002425 1 45.41 5142********4645 257954 04/01/13
MENDEZ, MANUEL T2-005226 1 37.83 5142********2349 256313 04/01/13
MERRILL, ABIGAIL T2-004640 1 45.41 5142********0342 259567 04/01/13
MILLER, CAPRI T2-004613 1 45.41 4868********2709 824638 04/01/13
MOBLEY, LISA T2-002040 1 35.83 5142********2041 252934 04/01/13
MOLINA, MELISSA T2-8891196 1 45.41 4342********6046 768884 04/01/13
MONTOYA, DANIEL T2-005437 1 45.41 5142********6046 253398 04/01/13
MONTOYA, SAMANTHA T2-005461 1 34.59 5142********6046 255694 04/01/13
MORENO, RUBI T2-005422 1 37.83 4624********9495 627817 04/01/13
MORGAN, MICHAEL T2-MORGAN 1 660.00 3731*******1007 144705 04/01/13
MORRIS, TERRI T2-003883 1 37.83 4750********6549 489518 04/01/13
MOSQUEDA, DAVID T2-005366 1 45.41 5142********7447 254311 04/01/13
MUNGUIA, RICHARD T2-004865 1 33.09 4251********1280 090644 04/01/13
MUNIZ, AMY T2-003687 1 27.59 4229********2455 017349 04/01/13
MUNIZ, JOLYNNE T2-004675 1 45.41 5142********1319 250163 04/01/13
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 005782 04/01/13
MUSICK, AUTUMN T2-005271 1 34.59 4229********2213 017343 04/01/13
MYERS, DANETTE T2-004757 1 37.83 4323********4302 754413 04/01/13
MYERS, MICHAEL T2-003724 1 34.59 4323********4302 635307 04/01/13
NORWOOD, KIA T2-005150 1 37.83 4465********2896 001933 04/01/13
NUNEZ, REMEDIOS T2-8891532 1 45.41 4856********7047 017345 04/01/13
OCONNOR, LAUREN T2-005384 1 45.41 4828********6018 784407 04/01/13
OGLETREE, AMANDA T2-004988 1 32.83 4342********4561 677353 04/01/13
PALACIOS, SERGIO T2-003295 1 30.41 5142********3876 256215 04/01/13
PATEL, VIKASH T2-001530 1 45.41 6011********7653 00161B 04/01/13
PAUL, SAMANTHA T2-005217 1 37.83 4342********1224 728727 04/01/13
PAYNE, MELISSA T2-004940 1 37.83 5142********0670 251343 04/01/13
PENA, DIANA T2-003817 1 37.83 4054********5757 090619 04/01/13
PENA, FIDDY T2-005411 1 34.59 5371********3303 090680 04/01/13
PENA, JENNIFER T2-8891639 1 37.84 5371********1869 090701 04/01/13
PETERSON, CORY T2-005059 1 37.83 4342********7726 785051 04/01/13
PETERSON, DANIEL T2-005497 1 37.83 4342********7412 917796 04/01/13
PILLOT, JOSE T2-003454 1 45.41 4306********0682 243739 04/01/13
PINEDA, NORMA T2-003924 1 37.83 4670********2239 942818 04/01/13
POWELL, TIFFANY T2-005328 1 45.41 4342********8238 917808 04/01/13
PRATHER, REBECCA T2-005235 1 28.09 4092********3444 081104 04/01/13
RAGSDALE, KEVIN T2-005034 1 45.41 5490********8897 00577B 04/01/13
RAMIREZ, ANDREA T2-004579 1 37.83 4670********5686 942804 04/01/13
RAMIREZ, CRYSTAL T2-005118 1 43.25 4744********4413 190970 04/01/13
RANGEL, RITA T2-002341 1 40.41 4744********6907 140776 04/01/13
RAYAS, TERESA T2-005294 1 37.83 4707********1349 261813 04/01/13
RAYMER, GAILA T2-004633 1 37.83 4054********9682 090617 04/01/13
REINKOESTER, STEPHANIE T2-003548 1 37.83 4610********1570 010710 04/01/13
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 81521P 04/01/13
RICHTER, DANIEL ERIC T2-004708 1 43.25 5142********1095 257666 04/01/13
RIOJAS, CARLOS T2-003719 1 37.83 5142********1394 252640 04/01/13
RODRIGUEZ, BOBBY R T2-003101 1 34.59 4342********6872 827807 04/01/13
RODRIGUEZ, GLORIA T2-002724 1 37.59 4342********6958 783258 04/01/13
RODRIGUEZ, JANA T2-8891861 1 37.83 5142********8994 256187 04/01/13
RODRIGUEZ, SALLY T2-8891420 1 43.41 4868********7202 827281 04/01/13
RODRIGUEZ, YVONNE T2-004716 1 37.83 4054********0037 090615 04/01/13
RODRIGUEZ-DUNN, REBECCA T2-8890656 1 32.83 4744********8972 120373 04/01/13
ROMAN, MARTHA T2-003063 1 37.83 4919********0606 827293 04/01/13
ROMERO, BRYCE T2-004557 1 34.59 4229********2349 017336 04/01/13
RUIZ, AMANDA T2-003349 1 23.76 4229********3030 081114 04/01/13
RUIZ, RUBEN T2-002558 1 31.09 4229********3030 017338 04/01/13
RUIZ, STACY T2-005494 1 45.41 4744********2648 150576 04/01/13
SALAS, ANNIE T2-005214 1 37.83 4342********2045 792530 04/01/13
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00119R 04/01/13
SALINAS JR, ROBERT T2-005338 1 34.59 4342********4742 794600 04/01/13
SALINAS, LORRAINE T2-005325 1 45.41 4342********4742 794590 04/01/13
SAMBRANO, ANGIE T2-8891745 1 37.83 5142********4314 257363 04/01/13
SANCHEZ, ANA T2-003356 1 13.84 5424********0005 94356B 04/01/13
SAUCEDA, DAGAN T2-004531 1 45.41 4342********6408 917789 04/01/13
SAWATZKI, KATIE T2-004763 1 40.83 4054********9930 090617 04/01/13
SCHNEIDER, KRISTEN T2-005481 1 37.83 5145********6620 090607 04/01/13
SEATON, CHERRY T2-002654 1 40.41 3747*******9065 795070 04/01/13
SELVERA, MONICA T2-004650 1 45.41 4750********9543 040710 04/01/13
SERNA, JACKIE T2-002543 1 37.83 5142********3415 259012 04/01/13
SHAW, DONNIE G T2-002610 1 32.42 4388********2369 01145B 04/01/13
SHELLER, STEPHEN T2-8891742 1 43.41 5318********8077 086650 04/01/13
SHORT, SARAH KATY T2-003259 1 31.09 4465********1152 001835 04/01/13
SHULER, PETER T2-003505 1 32.83 4342********9517 827284 04/01/13
SIDLO, DARCY T2-002266 1 34.59 5455********8243 116497 04/01/13
SILLERO, APRIL T2-005096 1 34.59 5153********4736 256217 04/01/13
SILVA, DEBRA T2-8891248 1 37.83 5142********1458 252151 04/01/13
SIMON, JOHN T2-8888232 1 37.83 4300********3282 001221 04/01/13
SLOSS, BRITTANY T2-005378 1 37.83 4342********0494 785043 04/01/13
SMITH, ALYSSA T2-005184 1 45.41 4342********1544 919116 04/01/13
SMITH, BENJAMIN T2-8891586 1 34.59 5142********8333 259704 04/01/13
SMITH, JESSICA T2-002052 1 38.83 5142********8333 254810 04/01/13
SNODGRASS, PHYLLIS T2-002888 1 32.42 6011********3405 00118Q 04/01/13
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********3405 00144Q 04/01/13
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 081123 04/01/13
SPAUR, JOSH T2-003346 1 38.41 4342********5232 635289 04/01/13
SPIRES, VANESSA T2-003620 1 47.41 4054********4009 090617 04/01/13
STAKES, JENNIFER T2-004892 1 38.09 4342********6619 877492 04/01/13
STARKE, SHAUNA T2-004736 1 37.83 4342********3991 678160 04/01/13
STUART, LEZ T2-005044 1 37.83 5142********4115 259519 04/01/13
SWING, NICK T2-8891829 1 21.60 5142********6711 252641 04/01/13
THARP, LESLIE T2-003734 1 160.00 4744********0405 110377 04/01/13
THOMSEN, COURTNEY T2-003238 1 37.83 4157********5254 090701 04/01/13
THORNE, JOHN PAUL T2-8891340 1 8.00 4744********5367 190371 04/01/13
TIDWELL, JODI T2-TIDWELLJ 1 400.00 4229********6556 081126 04/01/13
TIERNEY, ALEXANDER T2-005297 1 37.83 5103********1977 007460 04/01/13
TILLMAN-YOUNG, LUKE T2-8891323 1 40.41 4737********7029 678173 04/01/13
TORRES, DONATA T2-003622 1 34.59 4744********3566 140170 04/01/13
TORRES, FRANK T2-003364 1 40.41 4229********7173 017348 04/01/13
TORRES, JOHN T2-002595 1 45.25 5142********7927 257665 04/01/13
TOVAR, ANA T2-003630 1 40.41 5142********0825 254509 04/01/13
TREVINO, RICHARD T2-005179 1 37.83 4744********3608 150372 04/01/13
TSCHURR, MONIQUE T2-004572 1 37.83 4147********7257 01203C 04/01/13
VASQUEZ, JESUS T2-002834 1 45.41 4610********3233 040710 04/01/13
VERDIN, CECILIA T2-003547 1 37.83 4081********7195 497141 04/01/13
VIGIL, DONALD T2-6235 1 31.39 4313********5850 005700 04/01/13
VO, ANH T2-001081 1 37.83 5466********4901 00578Z 04/01/13
VOIGT, AMANDA R T2-003068 1 37.83 4094********9051 006466 04/01/13
WADE, CARLO T2-005231 1 45.41 6011********6828 00179R 04/01/13
WARD, JILLIAN T2-005014 1 37.83 4356********0611 100272 04/01/13
WARD, MATTHEW T2-004647 1 45.41 5465********5900 H95304 04/01/13
WARE, JOEL T2-8891738 1 37.83 5142********5554 256869 04/01/13
WASIK, ASHLEY T2-003498 1 37.83 4342********3000 827317 04/01/13
WATSON, SHANNA T2-005015 1 45.41 5114********8907 040710 04/01/13
WATT, ANDREW T2-8891298 1 32.83 4356********3382 170079 04/01/13
WATTS, MARSHALL T2-004917 1 37.83 4031********3018 01059A 04/01/13
WHEATLEY, LAUREN T2-004888 1 37.83 4342********9095 794588 04/01/13
WIGHTMAN, RYAN T2-003695 1 37.83 4229********2134 081112 04/01/13
WILBER, MEGAN T2-004766 1 437.83 5142********0459 255861 04/01/13
WILEY, PATRICIA T2-004961 1 28.09 5142********2951 251176 04/01/13
WILLIAMS, MARILYNN T2-005412 1 37.83 4342********3682 785024 04/01/13
WILLIAMS, NICOLE T2-002261 1 41.83 4229********9700 017354 04/01/13
WILSON, MELISSA T2-003595 1 37.83 4356********1757 100578 04/01/13
WINEK, DANA T2-004899 1 29.59 4054********5270 090619 04/01/13
WITTKOWER, COURTNEY T2-005207 1 34.59 5438********8938 H94252 04/01/13
WOOMER, KIMBERLY T2-005463 1 37.83 4610********2633 030710 04/01/13
WYONT, MICHAEL T2-005244 1 37.83 4342********3089 878917 04/01/13
YARBROUGH, AMY J T2-002670 1 32.42 4388********4498 01051D 04/01/13
YARBROUGH, SCOTT T2-002369 1 32.42 4388********4498 01088D 04/01/13
YORK, VIVIAN T2-005478 1 37.83 4060********1438 01141B 04/01/13
YOUNG, JOHNNY T2-005423 1 45.41 5438********2292 H95310 04/01/13
ZAVALA, CYNTHIA T2-003702 1 37.83 5142********9486 258353 04/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 864.23
101 MasterCard 4637.62
227 Visa 10937.17
17 Discover 618.26
0 Other 0.00
     
    17057.28