04/15/2013
08:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, LANCE T2-004544 2 37.83 4342********5885 748785 04/15/13
AGNEW, CHASE T2-005017 2 40.41 4744********8921 152815 04/15/13
AGNEW, MEAGAN T2-005092 2 34.59 4744********7601 152816 04/15/13
AGUILAR, NICOLAS T2-005279 2 34.59 5142********9949 255747 04/15/13
ALBERICI DA BAR, LAURA T2-004799 2 37.83 4229********2877 025360 04/15/13
ALONZO, NOE T2-004851 2 34.59 5142********9518 256177 04/15/13
ALVEAR, CYNTHIA T2-8891387 2 37.83 5142********9814 258537 04/15/13
ANDERSON, CLARISSA T2-ANDERSONC 2 880.00 4465********2206 015195 04/15/13
ANDERSON, DONALD DUB T2-001117 2 30.31 4694********3789 167522 04/15/13
ANDERSON, PATRICIA T2-005232 2 45.41 5466********1316 61782P 04/15/13
ANDERSON, RUSSELL T2-003124 2 31.09 5432********1241 610833 04/15/13
ARMSTRONG, JANET T2-005505 2 30.00 4232********4933 062022 04/15/13
ARNOLD, MARCI T2-005224 2 37.83 4342********8517 783521 04/15/13
ARREOLA, EDUARDO T2-004664 2 37.83 6011********5812 01543R 04/15/13
ARRISOLA, TRACY T2-005064 2 37.83 4411********6172 072107 04/15/13
ARROYO, MARTIN RENE T2-8891537 2 45.41 5142********0513 255315 04/15/13
ATKINSON, MORGAN T2-005556 2 37.83 4147********8071 03139D 04/15/13
AVILA, ARLENNE T2-004777 2 45.41 5142********6819 257550 04/15/13
BACON, ANGELA T2-003980 2 34.59 4359********7765 008673 04/15/13
BAKER, CLINTON T2-8891626 2 45.41 4266********4779 03160D 04/15/13
BALAGIA, SUSAN T2-004593 2 360.00 4147********4781 03251C 04/15/13
BANKS, JAMES T2-004720 2 37.83 6011********8140 01525R 04/15/13
BARAJAS, CRYSTAL T2-003252 2 37.83 4342********0916 783515 04/15/13
BARNES, KEVIN T2-004592 2 37.83 5516********6841 068401 04/15/13
BARNETT, JEREMIAH T2-8891190 2 48.41 5448********0839 031158 04/15/13
BELTRAN, LORENZO T2-003721 2 37.83 5432********3981 610588 04/15/13
BENAVIDES, PATRICIA T2-004632 2 45.41 5397********0153 068371 04/15/13
BENITEZ, SYLVIA T2-BENITEZ 2 15.00 3717*******1008 135942 04/15/13
BERG, STACY T2-005146 2 37.83 4744********0489 112414 04/15/13
BERMUDEZ, JAIRO L T2-005258 2 32.42 3717*******1008 166510 04/15/13
BERNAL, MELISSA T2-005362 2 34.59 4610********8451 082107 04/15/13
BOLANOS, RUBEN T2-004795 2 45.41 5142********9022 256135 04/15/13
BOLIN, SARAH BETH T2-005242 2 557.83 4610********6005 072107 04/15/13
BOLLINGER, HOLLY T2-002163 2 41.08 5103********2112 243560 04/15/13
BOLLINGER, JASON T2-002734 2 123.24 5103********2112 243570 04/15/13
BOWDEN, JENNIFER T2-003331 2 28.09 4342********2864 678264 04/15/13
BOWER, RACHEL T2-003778 2 40.83 5178********5607 03160Z 04/15/13
BRANSOM, KRISTA T2-004901 2 37.83 4744********8504 142814 04/15/13
BRITTAIN, JESSECA T2-005188 2 28.09 4342********8354 636400 04/15/13
BROWN, BRENDA T2-8891587 2 45.41 5142********4520 256574 04/15/13
BROWN, DEVIN T2-005288 2 37.83 5466********2106 03193Z 04/15/13
BROWN, ELIZABETH T2-001545 2 34.59 4229********4594 003881 04/15/13
BRUCATO, DANIELLE T2-8891178 2 45.41 4744********2958 132018 04/15/13
BURCIAGA, BLANCA T2-005237 2 43.25 4342********7042 813354 04/15/13
BURKE, ROBERT T2-005215 2 45.41 4054********0741 062014 04/15/13
BURKHART, BRETT T2-003459 2 45.41 4229********7864 025383 04/15/13
BURLESON, BREANN T2-005177 2 28.09 5142********1324 253480 04/15/13
BUSTAMONTE, ARLENE T2-005304 2 45.41 5275********7732 172017 04/15/13
BUTCHER, STEPHANIE T2-004578 2 55.41 4342********9439 714534 04/15/13
BUTLER, CHRISTINE T2-001413 2 45.41 4342********7866 813359 04/15/13
BYRD, VALERA T2-005321 2 45.41 4003********8443 03120B 04/15/13
CADENA, JUANIE T2-003449 2 37.83 5142********7746 251129 04/15/13
CALDERA, AMANDA T2-8891528 2 37.83 5142********9533 256037 04/15/13
CALDERON, LEANNE T2-003264 2 40.41 5142********7038 254542 04/15/13
CALDERON, REYES T2-8890670 2 34.60 4229********5199 025355 04/15/13
CANADA, JILL T2-005293 2 45.41 4229********2888 003876 04/15/13
CANTELLO, CORY T2-002865 2 28.09 4610********1064 072107 04/15/13
CANTU, CLAUDIA T2-003332 2 45.41 4342********8359 771117 04/15/13
CANUELA, NOELANI T2-005334 2 45.41 5329********3237 02514B 04/15/13
CAPETILLO, ADRIANNA T2-8891261 2 45.41 4342********1120 785007 04/15/13
CARR, KATRINA T2-005438 2 45.41 4342********7811 748541 04/15/13
CARR, TYLER T2-004577 2 37.83 5275********2731 172212 04/15/13
CARREON, CRYSTAL T2-004614 2 37.83 5142********1735 258139 04/15/13
CARRILLO, MARTA T2-002855 2 360.00 4919********0606 814148 04/15/13
CASTANON, ADRIAN T2-003648 2 720.00 5142********7736 257689 04/15/13
CASTILLO, DAVID T2-001803 2 45.41 4250********5839 008726 04/15/13
CASTILLO, JOSE T2-004903 2 37.83 5142********2135 256366 04/15/13
CASTILLO, OSSIE T2-005141 2 45.41 4670********9671 969370 04/15/13
CATON, SHARI T2-003115 2 37.83 5142********5939 253649 04/15/13
CHARGOIS, JULIAN T2-005109 2 42.83 4610********9650 082107 04/15/13
CHATMAN, HENDRIC T2-005454 2 37.83 4342********6885 679157 04/15/13
CHAVEZ, GUS T2-004754 2 37.83 5109********3863 H65963 04/15/13
CHEATHAM, FRANK T2-004730 2 34.59 4229********9987 003874 04/15/13
CHEATHAM, KATHLEEN T2-004904 2 45.41 4229********9987 025393 04/15/13
CHOATE, HALI T2-005435 2 37.83 4342********7644 748517 04/15/13
CHURCH, RHONDA T2-8891669 2 37.83 5142********7929 252168 04/15/13
CLARK RAYMOND, R CHUCK T2-8891200 2 37.83 4054********0593 062017 04/15/13
COGGINS, MATT T2-004608 2 45.41 4744********6164 162111 04/15/13
COLEMAN, COLE T2-004813 2 34.59 4342********4138 814928 04/15/13
COLEMAN, PAULA T2-8889964 2 28.65 4342********5726 898212 04/15/13
COLEMAN, PAULA T2-8889964 2 280.00 4388********2596 03264C 04/15/13
COLEMAN, STEPHEN T2-001296 2 28.67 4342********5726 771099 04/15/13
COOLEY, KARMEN T2-8891854 2 34.59 5466********4085 62088P 04/15/13
CORDON, ANDREA T2-004545 2 37.83 4342********2811 707392 04/15/13
CORTEZ, BLANCA T2-003391 2 45.41 4342********2042 679193 04/15/13
COVINGTON, DONNY T2-004958 2 45.41 4342********4275 679169 04/15/13
COVINGTON, LORI T2-004934 2 34.59 4342********4275 814161 04/15/13
CROW, CHARLES T2-004596 2 42.83 4235********6829 042053 04/15/13
CRUZ, ESTHER T2-8891830 2 32.83 5142********7735 258438 04/15/13
CUBIT, RONNIE T2-004985 2 37.83 4229********9542 025385 04/15/13
CUEVAS, DANIEL T2-003338 2 37.83 4744********1638 162614 04/15/13
CUSACK, SHANA T2-004739 2 560.00 4264********1577 025163 04/15/13
DANIEL, MONTY T2-005086 2 37.83 4229********4031 003875 04/15/13
DANIELS, BEAU T2-005552 2 37.83 4465********5064 015984 04/15/13
DARNELL, BETH T2-005548 2 28.09 4147********6579 015383 04/15/13
DAVILA, MICHAEL T2-003870 2 34.59 5142********4045 254744 04/15/13
DAVILA, RAMON T2-005436 2 34.59 4323********0619 814911 04/15/13
DAVILA, SUSANA T2-003365 2 45.41 5142********4041 253990 04/15/13
DAVILA, VICTORIA T2-003369 2 34.59 5142********4041 254659 04/15/13
DAVIS JR JOHN, JACK T2-8891273 2 37.83 4054********6270 062021 04/15/13
DAVIS, JIM C T2-002976 2 32.42 4147********2944 03161C 04/15/13
DAVIS, MELANIE T2-004786 2 45.41 4342********0127 714550 04/15/13
DAYLONG, VALERIE T2-005075 2 37.83 5142********4147 253365 04/15/13
DE LA ROSA, SAMUEL T2-003689 2 34.59 5142********4067 259530 04/15/13
DELEON, CLIFTON T2-8891316 2 48.41 5142********7144 253767 04/15/13
DELEON, ELIZABETH A T2-002911 2 37.83 5142********9846 259043 04/15/13
DELEON, LISA T2-8891591 2 45.41 5142********6541 251425 04/15/13
DIAZ, JASON T2-005285 2 37.83 4342********9240 772390 04/15/13
DIAZ, MARCO T2-005278 2 34.59 5142********9949 257812 04/15/13
DIAZ, SANDRA T2-005097 2 37.83 6011********6213 01567R 04/15/13
DIETZ, JOSHUA T2-004628 2 39.59 4264********5978 025166 04/15/13
DIRKES, MIRIAM ELIZA T2-005168 2 37.83 5432********3153 610715 04/15/13
DONAHUE, PATRICK T2-005426 2 37.83 5466********2851 03264Y 04/15/13
DONNELLY, KIMBERLY T2-8891794 2 34.59 4323********7249 771120 04/15/13
DONNELLY, MARGARET T2-001459 2 43.25 4323********7249 714884 04/15/13
DONNER, VERONICA T2-004873 2 56.25 5449********6913 61095Z 04/15/13
DONOHOE, BRANDON T2-004722 2 37.83 6011********4165 01510R 04/15/13
DONOHOE, STEPHANIE T2-004721 2 34.58 6011********4165 01595R 04/15/13
DOTOR, JERRY LYN T2-002518 2 28.09 5275********7538 172817 04/15/13
DUENEZ, ROSALEDA T2-005342 2 37.83 5142********8347 250988 04/15/13
DUGGAR, SHAUNA T2-005558 2 45.41 4300********1262 015319 04/15/13
DUNAWAY, ROXANNE T2-002878 2 31.09 4610********8263 092107 04/15/13
DUNN, CLANCY T2-004698 2 37.84 4054********5765 062017 04/15/13
DUNN, NATHAN T2-005270 2 37.83 4744********1933 112717 04/15/13
DUNN, PATRICK T2-005102 2 37.83 4744********2533 102612 04/15/13
DUROCHER, AMANDA T2-003334 2 37.83 4465********1260 015835 04/15/13
ECKFORD, CARL T2-005515 2 45.41 5142********9856 250728 04/15/13
EDWARDS, EVELYN T2-005069 2 100.00 4337********1633 062052 04/15/13
ELDERS, EMILY T2-004616 2 220.00 4610********6673 032107 04/15/13
EMRY, RACHEL T2-001823 2 37.83 5142********4581 251622 04/15/13
ERICKSON, HELEN T2-005053 2 45.41 5466********4814 02519Z 04/15/13
ESCOBAR, ELLIOT T2-001722 2 41.25 4342********9353 814154 04/15/13
ESPARZA, YVONNE L T2-002031 2 37.83 4624********1118 602619 04/15/13
ESPINOZA, A.J. T2-005263 2 34.59 5142********6687 251322 04/15/13
ESTRADA, ERIC T2-003997 2 37.83 5142********2454 259900 04/15/13
ESTRADA, TRACY T2-003059 2 37.84 4744********2740 192110 04/15/13
EVANS, PATRICK T2-003381 2 40.83 6011********7344 01513R 04/15/13
EVANS, RACHEL T2-004872 2 37.83 4744********2904 182413 04/15/13
FALCON, CASEY T2-005427 2 29.59 5142********8292 254260 04/15/13
FERNANDEZ, CECLIE T2-004663 2 37.83 6011********8527 01504Q 04/15/13
FIDLER, JENNIFER T2-005005 2 37.83 4347********6347 082107 04/15/13
FITZGERALD, NANCY T2-004838 2 40.41 4744********3562 182716 04/15/13
FLINT, DAVID T2-003527 2 50.41 4313********7598 025138 04/15/13
FLORES, BIANCA T2-003930 2 45.41 5142********3566 255746 04/15/13
FLORES, JENNIFER T2-005446 2 37.83 5371********3418 062095 04/15/13
FLORES, YESENIA T2-005138 2 34.59 4670********1984 969365 04/15/13
FLY, BILL T2-001099 2 27.06 4229********4822 003878 04/15/13
FLY, JANET T2-8891129 2 34.59 4229********4822 025391 04/15/13
FORD, MACKENZIE T2-005414 2 37.83 4342********2767 784421 04/15/13
FORD, MACKENZIE T2-005414 2 280.00 4465********1111 015288 04/15/13
FOSTER, JOHN T2-005324 2 34.59 5142********7166 250443 04/15/13
FOSTER, KALEY T2-005203 2 37.83 5142********8268 250034 04/15/13
FOSTER, SHEILA T2-005337 2 45.41 5142********7166 250442 04/15/13
FOWLER, JENNIFER T2-003245 2 45.41 4266********8690 03298B 04/15/13
FRANCEY, SOPHIE T2-004590 2 37.83 5516********7495 068403 04/15/13
FRANCO, ANNALISSA T2-003383 2 45.41 5109********8388 H66720 04/15/13
FRANCO, OSCAR T2-003385 2 37.59 5109********8388 H65940 04/15/13
FREI, BEN T2-005371 2 37.83 5103********3252 619185 04/15/13
FULLER, CHASE T2-003767 2 37.83 4744********7330 132111 04/15/13
GALLARDO, JOHN T2-8891374 2 40.83 4313********7352 025177 04/15/13
GALVAN, EMILY T2-005501 2 45.41 5142********7278 251522 04/15/13
GALVAN, KATHRYN T2-005143 2 45.41 4342********5520 742840 04/15/13
GAMEZ, SIMON T2-001978 2 24.60 5142********4774 253272 04/15/13
GARCIA, PHILLIP T2-005451 2 37.83 4744********2923 162517 04/15/13
GARCIA, SOPHIE T2-005209 2 37.83 5103********6139 243590 04/15/13
GARDEA, MELISSA T2-001922 2 37.83 5142********1076 254261 04/15/13
GARIBAY, LUCAS T2-005219 2 37.83 4063********3145 712898 04/15/13
GARRETT, KRISTI T2-8891126 2 28.09 4342********2207 742834 04/15/13
GARZA, RANDY T2-002532 2 23.09 5275********7538 182411 04/15/13
GASTON, MICHAEL T2-005283 2 45.41 5142********1979 250440 04/15/13
GAUNY, BAILEY T2-005067 2 37.83 3767*******2008 146252 04/15/13
GENNARIO, MEGHAN T2-003535 2 32.83 4465********5445 015192 04/15/13
GIL, MANDY T2-005048 2 34.59 5142********8874 253559 04/15/13
GIL, MATILDA T2-8888621 2 28.09 5149********5073 61079B 04/15/13
GILLIAM, AMY T2-003482 2 35.41 4147********4784 03199C 04/15/13
GOMEZ MEDELLIN, MARIA T2-003594 2 34.59 5142********3246 251887 04/15/13
GOMEZ, VICTORIA T2-003650 2 28.09 4610********4507 082107 04/15/13
GONZALES, TERRI T2-004564 2 37.83 5142********4777 250441 04/15/13
GONZALEZ, HUGO T2-005057 2 37.83 4624********5572 602620 04/15/13
GONZALEZ, OSCAR T2-004950 2 34.59 5142********5973 253275 04/15/13
GOREE, DONNA T2-005028 2 317.83 5103********9610 642269 04/15/13
GRANT, MEAGAN T2-004957 2 37.83 4250********7067 008856 04/15/13
GREEK, LAURA J T2-8891972 2 21.60 4054********9251 062018 04/15/13
GREER, MARC T2-005159 2 140.00 5465********1470 H76156 04/15/13
GRIES, AARYN T2-005125 2 37.83 4868********2603 636422 04/15/13
GRIFFIN, CARRIE T2-003592 2 37.83 5403********1543 212472 04/15/13
GRIMES, KAILEY T2-005155 2 37.83 3717*******1057 117501 04/15/13
GRISCOM, ALEXANDER T2-004737 2 45.41 4411********7802 042107 04/15/13
GUAJARDO, JUBE T2-003777 2 37.83 5142********9973 256038 04/15/13
GUERRA, NIEVES T2-005182 2 38.25 5142********3071 250339 04/15/13
GUSEMANO, FRANKI T2-004859 2 37.83 4342********5475 707393 04/15/13
GUTIERREZ, ALEXIA B T2-8891998 2 32.42 4868********0613 897643 04/15/13
HAGEON, JASMINE T2-003718 2 13.08 4744********3150 122819 04/15/13
HARBORTH, JOAN T2-004913 2 37.83 5142********1662 254146 04/15/13
HARE, JOSEPH T2-005071 2 240.00 4342********0688 636426 04/15/13
HARE, WILLIAM T2-005284 2 45.41 4426********6841 015182 04/15/13
HARGRAVE, LINDSAY T2-005349 2 34.59 4342********8516 748794 04/15/13
HARRAL, NED T2-8890278 2 43.25 4229********1935 025359 04/15/13
HASTINGS, JANETTE T2-005291 2 28.09 4054********6601 062019 04/15/13
HATCHER III, ROBERT T2-8891325 2 45.41 3725*******1008 106233 04/15/13
HAUSER, ROBERT T2-005262 2 34.59 4744********6402 152515 04/15/13
HAWLEY, JANE T2-004582 2 317.83 4342********3131 748777 04/15/13
HAWTHORNE, MARK T2-002604 2 48.41 4147********2019 025155 04/15/13
HEATH, AARON T2-003741 2 37.83 4342********3101 742841 04/15/13
HEINEN, JEANNE T2-8891549 2 45.41 4356********1417 162116 04/15/13
HENDERSON, KRISTINA T2-003974 2 37.83 4229********9114 025364 04/15/13
HERNANDEZ, BRITTANY T2-8891589 2 34.95 5142********8689 251655 04/15/13
HERNANDEZ, CAILEY T2-003471 2 34.59 4744********0275 102014 04/15/13
HERNANDEZ, LETICIA T2-005089 2 37.83 5142********8789 251656 04/15/13
HERNANDEZ, LISA T2-005420 2 37.83 4342********9727 783510 04/15/13
HERNANDEZ, LUCY LUZ T2-005492 2 37.83 5142********8789 259403 04/15/13
HERNANDEZ, MOON T2-002066 2 45.41 5142********7448 257752 04/15/13
HERNANDEZ, VIVIAN T2-004900 2 37.83 4427********5494 042107 04/15/13
HERRERA, JORGE T2-003797 2 25.84 5142********5386 257352 04/15/13
HERRERA, MAUREEN T2-005029 2 37.83 4342********2384 814918 04/15/13
HINKS, MIKE T2-005402 2 37.83 4744********1875 102519 04/15/13
HOBBS, JOSHUA T2-8891695 2 37.83 4744********0220 122010 04/15/13
HOLT, KRISTEN MIRAN T2-004978 2 37.83 5142********8185 254954 04/15/13
HOSHINO, JONATHAN T2-005114 2 47.83 5178********1943 03318B 04/15/13
HOWE, ASHLEY T2-002501 2 21.09 4610********3346 052107 04/15/13
HROMADKA, JAY T2-8891303 2 45.41 5401********9993 03308B 04/15/13
HURSE, JOY T2-005056 2 45.41 4744********4232 172317 04/15/13
HURST, DONALD T2-005485 2 37.83 5109********7357 H65961 04/15/13
HUTCHISON, CHASE T2-8891810 2 45.41 4610********8570 072107 04/15/13
HUYNH, ALLY T2-8891696 2 21.60 4867********7387 042107 04/15/13
JABSEN, MARA T2-JABSEN 2 880.00 4670********0446 969366 04/15/13
JATHAN, KAYLA T2-004665 2 37.83 5142********7213 253364 04/15/13
JIRAL, KAITLIN T2-005357 2 360.00 4229********2565 003877 04/15/13
JOHNSON, AMANDA T2-005117 2 43.25 5142********7415 254444 04/15/13
JOHNSON, KRISTA T2-004588 2 37.83 4744********1429 122015 04/15/13
JONES, GRACIE T2-005208 2 280.00 4147********2748 03251C 04/15/13
JORDAN, FOSTER T2-8891288 2 36.09 6011********4352 01510R 04/15/13
JUAREZ, MARILYN T2-005054 2 28.09 5142********2010 258947 04/15/13
JUAREZ, MILI T2-003706 2 45.41 5142********6512 252368 04/15/13
JUAREZ, PATRICIA T2-004898 2 32.83 5142********5510 256910 04/15/13
KANTZ, ROBERT M T2-8890648 2 28.09 4147********1907 03226C 04/15/13
KARSTEDT, WAYNE T2-005204 2 45.41 4744********5052 162517 04/15/13
KELLER, AMANDA T2-004834 2 37.83 5145********0632 008919 04/15/13
KENWORTHY, JOE T2-8888747 2 32.42 4388********2624 03273D 04/15/13
KETTLER, KEITH T2-002660 2 48.41 4081********6087 022944 04/15/13
KILPATRICK, TRAVIS T2-001268 2 35.42 4744********7117 172617 04/15/13
KNOWLTON, SCOTT T2-001378 2 45.41 5438********2681 H66707 04/15/13
KNOX, DIANNA T2-8891317 2 45.41 4342********2821 742833 04/15/13
KORCHECK, STEPHANIE T2-003389 2 45.41 4417********6235 03127B 04/15/13
KRAUSKOPF, WHITNEY T2-005070 2 28.09 4624********6924 603738 04/15/13
LAING, CREWS T2-8891620 2 28.09 5424********4750 61949P 04/15/13
LANDRUM, TANEE T2-003685 2 32.83 5142********0778 252569 04/15/13
LANGAN, DAN T2-8891166 2 45.41 5142********3430 251724 04/15/13
LANGO, TIFFANY T2-8891188 2 45.41 5142********0535 254364 04/15/13
LAUDERDALE, KATHY T2-005162 2 34.59 4229********8022 025392 04/15/13
LAVIN, JULIE T2-003641 2 45.41 4342********3509 632402 04/15/13
LEADFORD-MCCURR, BROOKE T2-005147 2 34.95 5516********5578 005557 04/15/13
LEFEVRE, CHELSEA T2-005417 2 37.83 4190********3122 013799 04/15/13
LEON-PUENTE, LUZELMA T2-003664 2 45.41 5142********2237 256909 04/15/13
LESA, ALYSSA T2-004853 2 32.83 5142********3039 251230 04/15/13
LIBERATO, GINA T2-004622 2 45.41 5465********2660 H66715 04/15/13
LOMBARDO, BRANDON T2-004874 2 37.83 5142********7837 250527 04/15/13
LOMBARDO, DAVID T2-004836 2 32.83 5142********8538 251462 04/15/13
LOWRY, JAMIE T2-003751 2 40.83 5142********4132 256176 04/15/13
LOYA, STEPHANIE T2-8891398 2 34.59 4229********3510 003870 04/15/13
MACHADO, ALMA T2-004604 2 32.83 4342********3647 748782 04/15/13
MACHADO, JUNE T2-002829 2 37.83 4624********0078 776341 04/15/13
MAHAN, WELDON T2-002305 2 43.25 4147********6498 03303D 04/15/13
MALDONADO, KRISTINA T2-005546 2 37.83 4610********9639 062107 04/15/13
MANCIAS, JESSE T2-005225 2 37.83 4342********9642 678257 04/15/13
MANNERINO, GLENN T2-002204 2 37.83 4342********1345 742845 04/15/13
MAREZ, MYSTICA T2-8891150 2 37.83 4631********1513 315343 04/15/13
MARKHAM, FRED T2-001443 2 32.42 5588********9065 62714P 04/15/13
MARQUEZ JR, RUBEN T2-8891469 2 38.41 5142********5645 252121 04/15/13
MARQUEZ, MARIA T2-003573 2 13.80 5142********3144 251463 04/15/13
MARQUEZ, MIGUEL T2-005460 2 45.41 5142********8649 255973 04/15/13
MARTIN, BRENDEN T2-005403 2 37.83 4701********1346 122819 04/15/13
MARTINEZ, ARACELI T2-005453 2 37.83 5142********5249 254445 04/15/13
MARTINEZ, BRIAN T2-005511 2 45.41 4229********1902 025390 04/15/13
MARTINEZ, GRACIE T2-005359 2 37.83 5142********1341 253050 04/15/13
MARTINEZ, ISAIAS T2-003367 2 48.41 4007********8111 002610 04/15/13
MARTINEZ, LILIANA T2-003503 2 45.41 5142********8942 256178 04/15/13
MARTINEZ, LOUIS A T2-001822 2 37.83 4356********4600 192512 04/15/13
MARTINEZ, MIKE T2-001521 2 37.83 5142********5342 251886 04/15/13
MARTINEZ, SANDRA T2-003368 2 37.59 4007********8111 002609 04/15/13
MARTINEZ, TISHA T2-004902 2 37.83 5142********0747 257650 04/15/13
MAYORGA, VICTOR T2-002429 2 41.95 4856********8692 003882 04/15/13
MCCAIN, PATSY T2-003219 2 40.83 4744********1861 192817 04/15/13
MCCURRY, DAWN T2-005144 2 45.41 5516********5578 005558 04/15/13
MCCURRY, JAMIE T2-005110 2 34.59 5142********3542 250091 04/15/13
MCDANIEL, BRANDON T2-005186 2 45.41 4610********5315 072107 04/15/13
MCDANIEL, JULIE T2-005280 2 44.59 4610********5323 072107 04/15/13
MCDONALD, KENNETH WILSO T2-005518 2 45.41 4282********0309 042107 04/15/13
MCDOWELL, STONEY T2-002655 2 37.83 4867********2740 052107 04/15/13
MCGEE, LUCAS T2-005023 2 120.00 4868********1900 714542 04/15/13
MCGILL, JEFF T2-002723 2 34.59 5142********7340 252469 04/15/13
MCGOWAN, MATT T2-8891452 2 37.83 5275********8936 192717 04/15/13
MCHAZLETT, DUSTIN T2-003455 2 45.41 5371********5466 062103 04/15/13
MCMAHAN, JULIETA T2-003305 2 45.41 5455********0716 034503 04/15/13
MCNUTT, JUSTIN T2-003638 2 42.83 4229********3054 003872 04/15/13
MEDINA, JOSE T2-8891186 2 34.59 5142********9349 251923 04/15/13
MEDINA, JUAN T2-003560 2 29.59 5142********9349 252271 04/15/13
MEDINA, LAURA T2-8891183 2 29.59 5307********4975 601761 04/15/13
MEDRANO, GABBY T2-8891249 2 34.59 4054********8948 062019 04/15/13
MENDIOLA, ALBERT T2-003916 2 37.83 4342********3673 636416 04/15/13
MENEGHINI, DENNIS T2-8890780 2 43.25 5438********0195 H66492 04/15/13
MENEGHINI, KRISTIE T2-001066 2 32.42 5438********0195 H65403 04/15/13
MILLER, KIMBERLY T2-004791 2 37.83 4342********2366 635383 04/15/13
MILLER, MARISSA T2-004638 2 37.83 5371********8613 042107 04/15/13
MILLER, RHONDA T2-8891519 2 37.83 4610********4027 092107 04/15/13
MILLS, SEAN T2-005499 2 37.83 4342********0683 784409 04/15/13
MITCHELL, CASSIE T2-004591 2 520.00 4624********5170 603737 04/15/13
MOLINAR, BRITTNI T2-004607 2 37.83 4342********5719 814166 04/15/13
MONTOYA, ADRIAN T2-005174 2 37.83 4342********6615 813362 04/15/13
MORALES, MOISES T2-003310 2 45.41 4342********2218 593041 04/15/13
MORENO, KRISTEVE T2-005312 2 45.41 5142********8643 252164 04/15/13
MORENO, YOMAIRA T2-003899 2 45.41 4610********2642 072107 04/15/13
MORRISON, JOHN WES T2-004576 2 45.41 4202********5315 094064 04/15/13
MORRISON, MICHAELA T2-004573 2 34.59 4202********5315 094065 04/15/13
MURRAY, DIANNE T2-002358 2 43.25 5491********3053 01591P 04/15/13
NATAL, EVELYN T2-002343 2 32.59 5142********6351 259899 04/15/13
NEER, RENEE T2-005229 2 37.83 4342********8693 636412 04/15/13
NELSON, BARRY T2-004867 2 48.41 5103********9226 243640 04/15/13
NELSON, MARY T2-8891610 2 34.59 5103********9226 243620 04/15/13
NEWTON, ASHLEIGH T2-005317 2 45.41 4465********4218 015838 04/15/13
NICHOLS, BRAD T2-005360 2 37.83 4342********6706 635400 04/15/13
NORMAN, NANCY T2-004765 2 40.83 5142********5157 255841 04/15/13
OCHOA, ANGELICA T2-005238 2 37.83 4150********1951 074130 04/15/13
OEDING, BETH T2-8891294 2 34.59 5401********9993 03248B 04/15/13
OGLETREE, ASHLEY T2-004965 2 37.83 5103********6665 243630 04/15/13
OKRAY, AMANDA T2-004848 2 37.83 4120********8652 015223 04/15/13
OLSON, CATHERINE T2-004784 2 37.83 5145********5099 034020 04/15/13
ORANDAY, CRISTINA T2-002152 2 37.83 5142********4167 256957 04/15/13
ORTIZ, BARBARA T2-005251 2 43.25 4054********4210 062019 04/15/13
ORTIZ, ROCIO T2-003690 2 37.83 5142********4067 256573 04/15/13
OSBORN, KEVIN STANLE T2-8891779 2 45.41 4744********7972 142115 04/15/13
OSBORNE, MARISSA T2-003337 2 45.41 4744********0319 172414 04/15/13
OYERVIDES, JOSEPH T2-8891227 2 41.92 4054********3570 062016 04/15/13
PACHECO, ARACELY T2-004595 2 37.83 4342********5634 772368 04/15/13
PACIOCCO, DANIEL T2-003790 2 37.83 4417********6334 03221B 04/15/13
PALACIO, VALERIE T2-8891435 2 45.41 5142********1075 250526 04/15/13
PARNELL, TYLER T2-005322 2 37.83 4744********1304 102715 04/15/13
PARRA, DENYSE T2-8891660 2 32.83 5142********9312 257351 04/15/13
PASTRANO, CLAUDIA T2-003442 2 37.83 5449********8595 61096Z 04/15/13
PATES, DAGO T2-003977 2 32.83 5142********7873 251450 04/15/13
PATTERSON, SONDRIA T2-004550 2 45.41 4565********2676 062108 04/15/13
PAUL, SAMANTHA T2-005217 2 160.00 4342********1224 898220 04/15/13
PEREZ, AARON T2-005474 2 45.41 5410********4118 62352P 04/15/13
PEREZ, CRYSTAL T2-003805 2 34.59 4744********1101 102813 04/15/13
PEREZ, EUNICE T2-005429 2 40.83 4342********6740 772362 04/15/13
PEREZ, GRISELL T2-003842 2 37.83 4408********3816 210382 04/15/13
PEREZ, JANIE T2-005508 2 37.83 5142********2171 254147 04/15/13
PEREZ, STEVEN T2-005543 2 45.41 4337********6984 062050 04/15/13
PERRON, NIKALEY T2-005227 2 37.83 5109********2093 H65948 04/15/13
PERSILVER, ASHLEIGH T2-003776 2 45.41 4868********3505 714533 04/15/13
PHILLIPS, SEAN T2-004894 2 37.83 4465********0938 015404 04/15/13
PIERCE, BASIL T2-003635 2 37.83 4147********4092 03168D 04/15/13
PINTOS, VICTOR USE T2-005137 2 37.83 4342********1322 785019 04/15/13
POCKNALL, MATT T2-8891594 2 45.41 4356********8735 152111 04/15/13
POOLE JR, JAMES T2-004949 2 50.41 4229********7937 003871 04/15/13
POTTS, STEPHANIE T2-8891993 2 32.42 5187********4224 01594B 04/15/13
POTTS, ZACH T2-8891057 2 43.25 5187********4224 01593B 04/15/13
PRADO, ANGELICA T2-005003 2 32.83 5142********3275 251888 04/15/13
PRAZAK, SAMANTHA T2-8891408 2 40.83 4342********8541 636401 04/15/13
PRENTICE, JILL T2-004783 2 40.41 5142********8279 251922 04/15/13
QUINN, KRISTIN T2-003358 2 45.41 4744********7332 102519 04/15/13
QUINTANA, JUSTICE T2-8891701 2 34.59 5142********4581 251823 04/15/13
RAMIREZ, ETHAN T2-004755 2 37.83 5590********0807 611600 04/15/13
RAMIREZ, GEORGE T2-001261 2 37.42 5142********8693 253366 04/15/13
RAMON, ANDREW T2-003199 2 22.83 5142********2226 253366 04/15/13
RAMON, JUSTINE T2-003538 2 34.59 5142********2226 254365 04/15/13
RAMOS, JASON T2-005120 2 37.83 5142********8095 259490 04/15/13
RASCHKE, MICHAEL T2-005369 2 37.83 5103********0186 642258 04/15/13
RESTAURI, NICOLE T2-8891596 2 45.41 4744********3119 152616 04/15/13
REYES, FIDENCIO T2-005350 2 37.83 4229********3659 025363 04/15/13
RICHARDSON, SAGE T2-005399 2 34.59 4229********1223 025353 04/15/13
RICHARDSON, SAM T2-002108 2 40.83 4229********1223 003867 04/15/13
RIGGINS, SARAH T2-005370 2 37.83 4342********3875 898225 04/15/13
RINCON, SERGIO T2-005345 2 45.41 5142********5990 252873 04/15/13
RISSEL, SEAN T2-004719 2 45.41 4465********8373 015795 04/15/13
ROBERTS, ANDREW T2-003216 2 37.83 5275********8076 102717 04/15/13
ROBERTS, ANDREW T2-8891497 2 28.09 4342********6648 772382 04/15/13
RODEN, ROBBY T2-8891697 2 28.09 4342********2513 748529 04/15/13
RODRIGUEZ, CHARLES USE T2-003296 2 37.83 4631********2302 334932 04/15/13
RODRIGUEZ, MARGIE T2-8890744 2 32.42 5142********8693 253481 04/15/13
RODRIGUEZ, MICHELLE USE T2-005140 2 37.83 4342********1322 783520 04/15/13
RODRIQUEZ, JENNIFER C T2-002944 2 43.25 4081********0103 315350 04/15/13
ROMAN, MARTHA T2-003063 2 140.00 4919********0606 772361 04/15/13
ROWLAND, DEE T2-8890460 2 37.83 4229********4369 025366 04/15/13
SANCHEZ, AUDREY T2-002890 2 29.59 4867********3003 082107 04/15/13
SANCHEZ, MICHAEL T2-005277 2 50.41 4744********4426 112213 04/15/13
SANDOVAL, CELINA T2-005401 2 37.83 4727********1947 602081 04/15/13
SANDOVAL, VIKKI ABBY T2-005275 2 45.41 5142********9518 259402 04/15/13
SANTOS, SAMANTHA T2-004769 2 45.41 5142********4279 252369 04/15/13
SATTIEWHITE, ALLAN T2-004877 2 34.59 4229********9542 003879 04/15/13
SCHNEIDER, LETICIA T2-8889296 2 43.25 4631********7585 334939 04/15/13
SCHNEIDER, ROBERT T2-8889637 2 32.42 4631********7585 315338 04/15/13
SCHWAB, JENNIFER T2-003493 2 47.83 5465********4656 H66957 04/15/13
SCHWAB, STEVE T2-004943 2 39.59 5109********7706 H66127 04/15/13
SCHWARTZ, ZOE T2-003757 2 45.41 4054********7712 062018 04/15/13
SEARLE, DEBRA T2-003634 2 45.41 4631********9379 315340 04/15/13
SEGURA, ADRIAN T2-003728 2 45.41 5142********5512 252874 04/15/13
SEGURA, OLIVIA T2-003723 2 34.59 5142********5512 254145 04/15/13
SHED, MEGAN T2-005382 2 28.09 4631********5373 334944 04/15/13
SISK, MARY T2-005390 2 37.83 4610********0226 032107 04/15/13
SLOSS, BRITTANY T2-005378 2 150.00 4342********0494 772377 04/15/13
SMITH, AUSTIN T2-005274 2 37.83 5142********4310 255257 04/15/13
SMITH, BRANDON T2-005196 2 34.59 5142********4828 259044 04/15/13
SMITH, REBECCA T2-005234 2 30.41 5142********4828 259836 04/15/13
SOLIS, CASSANDRA T2-004771 2 37.83 5142********0610 258742 04/15/13
SOTO, ANDREA T2-8891114 2 29.59 5142********5118 257509 04/15/13
SOTO, KEITH T2-8891698 2 40.83 5142********1114 257813 04/15/13
SOYARS, MARTHA T2-002710 2 34.59 3717*******1003 120565 04/15/13
SPAAR, SHERRY T2-003993 2 37.83 4054********4438 062020 04/15/13
SPEARS, SUNDRA T2-8890984 2 43.25 4054********6926 062021 04/15/13
STEFANSSON, ERIK T2-004610 2 45.41 4342********0683 679174 04/15/13
STEPANOV, PAVEL T2-003362 2 37.83 6011********5360 01580P 04/15/13
STEPHENS, RYAN T2-002760 2 28.09 4707********8610 03168B 04/15/13
STEWART, MICHAEL T2-003411 2 18.12 4417********1136 03111B 04/15/13
STURGEON, EDDIE T2-8891328 2 34.59 4229********4824 003868 04/15/13
SULLINS, JILL T2-003750 2 26.46 4356********3327 152213 04/15/13
SUNDHELM, WILLIAM T2-001501 2 45.41 4323********9513 898230 04/15/13
TAGLAVORE, FRANKLIN T2-8891563 2 34.59 5466********3794 61741P 04/15/13
TAGLAVORE, SHARI T2-8891219 2 45.41 5466********3794 62755P 04/15/13
TAMEZ, FELIX T2-001956 2 34.59 4492********1917 009127 04/15/13
TAYLOR, MARIAH T2-004583 2 37.83 4610********4703 072107 04/15/13
TENEYUQUE, APOLINAR PAUL T2-003688 2 45.41 4229********7951 025378 04/15/13
THARP, LAUREN T2-005062 2 37.83 5142********5926 251034 04/15/13
THARP, LESLIE T2-003734 2 37.83 4744********0405 122117 04/15/13
TORONJO, RACHEL T2-8891156 2 45.41 5424********9980 61769P 04/15/13
TORRES, CHRISTOPHER T2-003999 2 43.41 5142********8628 256039 04/15/13
TORRES, JUAN T2-003691 2 48.41 4744********5930 102614 04/15/13
TOVAR, RAUL T2-005503 2 45.41 4610********8451 062107 04/15/13
TREJO, DELIVA T2-004733 2 37.83 4610********1479 032107 04/15/13
TREVINO, ERIK T2-005512 2 37.83 4610********3415 052107 04/15/13
TREVINO, HECTOR T2-005175 2 34.59 4610********5965 072107 04/15/13
TRISTAN, SANDI T2-004553 2 37.83 5142********7923 252322 04/15/13
TRUSSELL, ELIZABETH T2-005449 2 37.83 5142********4226 255145 04/15/13
TURNINI, DIANA T2-8891622 2 34.59 4054********2195 062022 04/15/13
TYLER, KAREN T2-004815 2 37.83 4820********0978 015377 04/15/13
ULMER, CONNIE T2-8891130 2 33.09 4733********0338 052043 04/15/13
VAN HOOK, DAKOTAH T2-005257 2 37.83 4744********6402 162812 04/15/13
VARGAS, GABBIE T2-8891774 2 28.09 5142********2443 259529 04/15/13
VARGAS, JESSE T2-005008 2 37.83 4631********2333 334930 04/15/13
VASQUEZ, JESSICA T2-005353 2 37.83 5142********2242 251229 04/15/13
VELTKAMP, YVETTE T2-8891613 2 37.83 5142********3246 253274 04/15/13
VENEGAS, VINCE T2-002773 2 34.59 5149********6069 61032B 04/15/13
VICKERS, DONNA T2-004744 2 37.83 4492********2577 626215 04/15/13
VILLARREAL, HOMER T2-001890 2 37.59 4229********8542 003873 04/15/13
VILLARREAL, VICTORIA T2-004807 2 28.09 4342********9408 748527 04/15/13
VILLEGAS, DAVID T2-005419 2 37.83 6011********5043 01528B 04/15/13
VILLEGAS, LETICIA T2-005395 2 34.59 6011********5043 01509B 04/15/13
VINSON, KELLI T2-005035 2 37.83 4744********2750 162212 04/15/13
WADE, MARIO T2-8891187 2 48.41 4492********3615 009160 04/15/13
WALKER, TYLER T2-005040 2 45.41 4342********5863 771098 04/15/13
WALLIS, DIANE T2-004724 2 23.09 5491********7019 01516T 04/15/13
WALSH, JESSICA T2-003712 2 28.09 5142********8471 250931 04/15/13
WARREN, CALEB T2-8891791 2 28.09 4323********4011 748526 04/15/13
WARREN, CLAYTON T2-004639 2 28.09 4342********6180 814895 04/15/13
WEGNER, SCOTT T2-8891970 2 40.83 5409********3872 003653 04/15/13
WERCHAN, EMMA T2-003395 2 37.83 4342********3245 898222 04/15/13
WERNECKE, MADISON T2-003715 2 34.59 5588********9065 61852P 04/15/13
WESTERMAN, AMBER T2-004866 2 37.83 4342********7957 783509 04/15/13
WESTERVELT, AMANDA T2-8891588 2 45.41 4342********9064 772370 04/15/13
WHITE, ISABEL T2-004656 2 37.83 5524********9466 03120P 04/15/13
WIATREK, CHRIS T2-002194 2 32.42 4264********8716 025116 04/15/13
WILLIAMS, ANGIE T2-005042 2 720.00 4147********3084 03243D 04/15/13
WILLIS, AMBER T2-003336 2 28.09 4744********7832 112116 04/15/13
WILSON, STACY T2-8888320 2 37.83 4147********5881 03171C 04/15/13
WOLFE, DARLENE T2-004887 2 37.83 4465********6594 015853 04/15/13
WOODWARD, ASHLEY T2-004999 2 40.41 5142********8710 254953 04/15/13
WOODWARD, HOLLIE T2-003921 2 37.83 4744********0927 182713 04/15/13
WRAY, JOSH T2-005386 2 37.83 5109********8980 H65955 04/15/13
YOUNG, JOHN T2-004952 2 34.59 5178********2205 03168Z 04/15/13
YOUNG, KELBY T2-8891369 2 45.41 4323********2026 897656 04/15/13
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 251621 04/15/13
ZAVADIL, PAUL T2-005241 2 280.00 4217********6419 849377 04/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 203.08
190 MasterCard 8390.51
265 Visa 17151.03
11 Discover 410.90
0 Other 0.00
     
    26155.52