07/01/2013
06:03:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALEN, GARY T2-004615 1 34.59 5491********6513 00168T 07/01/13
AALEN, VIRGINIA T2-004651 1 45.41 5491********6513 00170T 07/01/13
ABILD, MICHAEL T2-8891306 1 53.41 4147********7717 07642C 07/01/13
ALLEN, AUDREY T2-005591 1 45.41 4744********8892 184494 07/01/13
ALLEN, SAGE T2-8891315 1 45.41 5401********3287 07590P 07/01/13
ALMOND, SAMANTHA T2-004753 1 37.83 4631********8784 946036 07/01/13
ALONZO, RUTH T2-003863 1 37.83 5142********9815 250789 07/01/13
ALVARADO, GERARADO JER T2-8891290 1 34.59 5424********2864 20251P 07/01/13
ALVAREZ, VENUS T2-005012 1 34.59 4229********0149 005602 07/01/13
ANGEL, AUSTIN T2-8891625 1 48.41 4695********4084 695879 07/01/13
ARCHER, ALAINA T2-8891182 1 48.41 4326********7274 014525 07/01/13
ARDIS, EVELYN T2-005254 1 28.09 5114********8907 004906 07/01/13
ARMSTRONG, JANET T2-005505 1 32.83 5142********5413 255499 07/01/13
ARREDONDO, CYNTHIA T2-003006 1 37.59 4342********8395 017564 07/01/13
ARREDONDO, FRANK T2-003129 1 28.09 6011********3851 00111R 07/01/13
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 054825 07/01/13
AVALOS, LILIANA T2-8891184 1 34.59 4342********2116 017560 07/01/13
BAERWALD, LEROY T2-003246 1 45.41 4300********6492 001255 07/01/13
BAGLEY, MANDY T2-002591 1 37.83 4229********5675 023946 07/01/13
BARR, KATHERINE T2-005702 1 280.00 4147********8935 07593C 07/01/13
BARRIENTOS, PATRICIA T2-005292 1 37.83 4342********7941 138135 07/01/13
BATTEN, ANDREW T2-005269 1 37.83 4744********0285 194798 07/01/13
BAUGH, JOANNA T2-003479 1 48.41 5142********0120 257080 07/01/13
BERNARD, MICHAEL T2-004649 1 34.59 4750********9543 084906 07/01/13
BIERMAN, BETH T2-004644 1 37.83 4342********5957 060295 07/01/13
BLACK, MARIAN T2-003272 1 37.83 4229********2227 023955 07/01/13
BOWDEN, VERONICA T2-005629 1 177.83 4323********2202 138115 07/01/13
BOYD, FRANCES T2-005301 1 28.09 4147********0401 045909 07/01/13
BRADLEY, ZACK T2-003956 1 37.83 5143********8656 004642 07/01/13
BRADSHAW, VERONICA T2-002025 1 37.83 5142********6325 253823 07/01/13
BREMER, JACOB T2-002486 1 48.41 4323********1507 353018 07/01/13
BREWER, KENDALL T2-004587 1 37.83 4610********9710 014906 07/01/13
BRICKER, GARY T2-8891301 1 28.09 4120********6997 001608 07/01/13
BRICKER, LEE T2-8891308 1 28.09 4120********6997 001314 07/01/13
BROWN, BOB T2-002018 1 46.25 4229********4594 023944 07/01/13
BROWN, VICKI T2-001047 1 42.42 4229********4594 023951 07/01/13
BUSTAMANTE, GABRIELLA T2-005198 1 37.83 4624********0523 421610 07/01/13
BUTTS, HEATHER T2-005083 1 37.83 4342********2435 435599 07/01/13
BYAS, JASMINE T2-005336 1 34.59 4342********8238 167502 07/01/13
BYAS, JORDAN T2-005329 1 34.59 4342********8238 325040 07/01/13
BYRD, SHELBY T2-005394 1 37.83 4229********7382 023947 07/01/13
CADENA, MELISSA T2-004855 1 37.83 5142********4482 252823 07/01/13
CALZADIAS, CESAR T2-004858 1 37.83 4342********0664 018285 07/01/13
CAMDEN, PAUL T2-004764 1 37.59 4054********9930 054829 07/01/13
CAMERON, JOSH T2-005027 1 520.00 4465********9206 001287 07/01/13
CAMPBELL, NATALIE T2-005160 1 37.83 4342********4970 060294 07/01/13
CAMPION, BRADLEY T2-002193 1 40.83 5291********0299 07653P 07/01/13
CANALES, JACINTO T2-005300 1 37.83 5142********3335 255498 07/01/13
CARLTON, CHAD T2-8891318 1 45.41 4190********6383 501094 07/01/13
CARLTON, SHERILYN T2-8891289 1 34.59 4190********6383 501094 07/01/13
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00190Q 07/01/13
CATON, SCOTT T2-8891107 1 37.59 5142********5939 256930 07/01/13
CERVANTES, MELISSA T2-005085 1 37.83 5107********3239 716493 07/01/13
CHAFFEE, ELIZABETH T2-002973 1 37.83 4342********5152 137156 07/01/13
CHAMNESS, KATIE T2-004920 1 32.83 4054********0096 054828 07/01/13
CHAPMAN, HOLLIE T2-005052 1 45.41 4342********3364 058758 07/01/13
CHAPMAN, SHELLI T2-8891506 1 34.59 4229********2213 005599 07/01/13
CHAVEZ, ANDREA T2-8891324 1 34.59 4356********3382 134099 07/01/13
CHEE, KYONG T2-002027 1 45.41 4357********8719 07622C 07/01/13
CHILDERS, DANIEL T2-8891168 1 45.41 6011********2823 00191P 07/01/13
CHMELAR, SAM T2-005148 1 37.83 4356********0483 124697 07/01/13
CHRISTENSEN, JOHN T2-8891331 1 48.41 5291********6528 07577P 07/01/13
CHRISTENSEN, TARYN T2-8891335 1 37.59 5291********6528 07570P 07/01/13
CICERO, MACKENZIE T2-004618 1 37.83 4342********0365 327596 07/01/13
CLEARY, ROBIN T2-005172 1 43.25 5142********0738 253715 07/01/13
COLLAZO, CINDY T2-003697 1 29.59 5142********1394 250281 07/01/13
COOK, REBECCA T2-003463 1 48.41 3715*******8008 102536 07/01/13
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********5038 07544B 07/01/13
COWAN, DORIANN T2-005406 1 40.83 4266********3702 07653B 07/01/13
CROWTHER, DAVID T2-005259 1 43.25 5142********4337 252749 07/01/13
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 69171B 07/01/13
CULP, FRANK T2-002823 1 33.09 4744********6904 124495 07/01/13
DANIEL, LANA T2-8891232 1 28.09 4492********1147 014591 07/01/13
DANIELS, ROBERT T2-004554 1 45.41 4342********9191 326719 07/01/13
DAUSIN, KYLE T2-005361 1 37.83 5465********5238 H58759 07/01/13
DAVILA, LEYLA T2-003756 1 37.83 4868********4207 166846 07/01/13
DAVIS JIM, LORI E T2-8890931 1 21.60 4147********2944 07658C 07/01/13
DELEON, BRIAN T2-005358 1 45.41 4744********1677 194994 07/01/13
DELEON, CASSIE T2-003167 1 34.59 4054********5799 054825 07/01/13
DELEON, MARK T2-002452 1 34.59 4054********5799 054829 07/01/13
DESANTIAGO JR., LUIS T2-004812 1 37.83 5142********1944 259231 07/01/13
DOTSON, DUKE T2-004768 1 28.09 6011********9901 00170R 07/01/13
DUFFY, CLARE T2-005282 1 37.83 4744********9782 134399 07/01/13
DUNN, PAT T2-8891390 1 45.41 6011********0999 00158Q 07/01/13
EDWARDS, EVELYN T2-005069 1 140.00 4337********1633 054900 07/01/13
EDWARDS, SHANNON T2-005296 1 56.24 4271********8018 051093 07/01/13
ELDERS, EMILY T2-004616 1 220.00 4610********6673 084906 07/01/13
ELLISOR, BUSTER T2-005178 1 43.25 4342********3624 475393 07/01/13
ELLISOR, TISH T2-005154 1 43.25 4342********6175 434942 07/01/13
ENGRAM, TODD T2-003696 1 34.59 4635********5214 164595 07/01/13
FAHLENKAMP, DANIEL T2-005375 1 37.83 6011********6741 00193R 07/01/13
FALLETTA, JOSIE T2-005307 1 160.00 4342********0149 475391 07/01/13
FELGATE, REGINA T2-005617 1 37.83 4342********9684 209641 07/01/13
FISHER, CHELSEY T2-005459 1 37.83 5142********3660 257731 07/01/13
FLAGG, MEGAN T2-005696 1 37.83 4342********9434 168606 07/01/13
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 69209B 07/01/13
FLETCHER, MARIA T2-005724 1 45.41 6011********9768 00139R 07/01/13
FLETCHER, PHILIP T2-005722 1 34.59 6011********9768 00162R 07/01/13
FLORES, ASHLEY B T2-8891180 1 33.41 4054********2873 054829 07/01/13
FLORES, JESSICA T2-003557 1 37.83 5107********2674 795272 07/01/13
FLUHARTY, CLINT T2-005565 1 42.83 4465********0898 001300 07/01/13
FOSTER, BRIANNA T2-004690 1 37.83 5142********3114 250063 07/01/13
FRIESENHAHN, WILLIAM T2-004694 1 50.41 4323********6509 168600 07/01/13
FULLER, GRACE T2-005289 1 37.83 4610********8085 094906 07/01/13
FUSCHAK, PHYLLIS T2-005323 1 28.09 3772*******2006 160055 07/01/13
GAITAN, ROXANNE T2-8891650 1 37.59 4631********6903 966213 07/01/13
GALVAN, KATHRYN T2-005143 1 360.00 4342********5520 209640 07/01/13
GAMBOA, YVETTE T2-003657 1 32.83 4744********9007 134091 07/01/13
GARBER, ZACHARY T2-8891304 1 45.41 4229********0799 005601 07/01/13
GARCIA, MARISSA T2-005507 1 35.41 5142********6972 253218 07/01/13
GARCIA, ROSIE T2-004648 1 45.41 5466********6267 07620P 07/01/13
GARCIA, VIRIDIANA T2-005715 1 45.41 4342********7071 137150 07/01/13
GARZA, DELVIA T2-004560 1 37.83 6011********9931 00153R 07/01/13
GATES, LAUREN LORI T2-002185 1 28.09 4081********6682 946028 07/01/13
GAUNTT, MANDY T2-005129 1 34.59 5109********2126 H58438 07/01/13
GILBRETH, TIFFANY T2-005391 1 37.83 5142********4971 251468 07/01/13
GONZALES, MELISSA T2-004563 1 34.59 4323********9519 475394 07/01/13
GONZALEZ, CRISTINA T2-005717 1 45.41 4266********2500 07535A 07/01/13
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 251358 07/01/13
GONZALEZ, GUILLERMO T2-005116 1 34.59 4342********6765 138125 07/01/13
GONZALEZ, JAVIER T2-003775 1 31.09 4342********4584 018283 07/01/13
GONZALEZ, KARINA T2-003438 1 40.41 4342********4270 327587 07/01/13
GONZALEZ, MARIA T2-005113 1 45.41 4342********6765 326726 07/01/13
GONZALEZ, ROBERT T2-004695 1 37.95 5142********5157 258348 07/01/13
GRASSIOTTO, CESAR T2-004727 1 37.83 4427********2621 004906 07/01/13
GREER, MARC T2-005159 1 177.83 5465********1470 H72757 07/01/13
GREINKE, ELIZABETH T2-003643 1 28.09 5142********4190 259097 07/01/13
GUENTHNER, STEPHEN T2-003488 1 37.83 4323********7407 209645 07/01/13
GULI, EMMA T2-005049 1 37.83 5142********6285 258167 07/01/13
GUTIERREZ, CECILIA T2-8891173 1 45.41 4465********4993 001223 07/01/13
HABERLE, MORGAN T2-8891321 1 48.41 4624********3001 602977 07/01/13
HAIRELL, CAITLYN T2-005381 1 37.83 5142********3580 259308 07/01/13
HARE, JOSEPH T2-005071 1 37.83 4342********0688 475597 07/01/13
HARE, TRACY T2-005011 1 29.59 4342********0670 435590 07/01/13
HARRIS, KATIE T2-005604 1 34.59 4217********6419 720944 07/01/13
HARRIS, LINDA CANDY T2-004530 1 34.59 5142********5688 254812 07/01/13
HARRIS, WENDELL T2-005018 1 21.65 4229********6700 005612 07/01/13
HART, CHELSEA T2-005212 1 28.09 4054********5065 054829 07/01/13
HAVEL, STERLING T2-005077 1 37.83 5465********4533 H58773 07/01/13
HEARRON, CLYDE T2-005377 1 37.83 4610********3263 074906 07/01/13
HEISER, ROXI T2-004832 1 47.83 4408********6935 104793 07/01/13
HELMS, ELIZABETH T2-004637 1 37.83 4147********3185 501094 07/01/13
HENSON, ABBY T2-005521 1 37.83 5511********6194 326373 07/01/13
HERNANDEZ JR, VICTOR T2-002286 1 40.83 4323********3215 018302 07/01/13
HERNANDEZ, ANDREA T2-004844 1 37.83 4342********8189 353031 07/01/13
HERNANDEZ, CHRISTINA T2-003328 1 37.83 4465********4659 001330 07/01/13
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4586 255729 07/01/13
HERRING, CODY T2-003636 1 37.83 5491********5590 00161P 07/01/13
HILL, DARLENE T2-005170 1 28.09 5466********6958 20153P 07/01/13
HOLSON, LAUREN T2-005151 1 37.83 5145********4970 054818 07/01/13
HOTZ, ROY T2-8891177 1 31.09 3746*******0741 695492 07/01/13
HUBBARD, LEIGH T2-002665 1 32.59 4744********2161 164490 07/01/13
ISBELL, KEITH T2-005367 1 37.83 4342********3187 168611 07/01/13
JACOBSON, LETICIA T2-005748 1 47.83 5438********6330 H59764 07/01/13
JAFARI, ALTA T2-005115 1 400.00 5458********6512 00160B 07/01/13
JARMAN, KELSEY T2-005621 1 37.83 5142********6713 254212 07/01/13
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 114996 07/01/13
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00188Q 07/01/13
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00111Q 07/01/13
JIMENEZ, ANDY T2-005622 1 45.41 4356********2313 114497 07/01/13
JIRAL, KAITLIN T2-005357 1 37.83 4229********2565 023953 07/01/13
JOHNSON, ELAINE T2-005553 1 28.09 4465********4153 001636 07/01/13
JOHNSON, JEANETTE T2-005230 1 37.83 6011********6774 00191B 07/01/13
JOHNSON, KENNETH T2-002443 1 38.25 6011********5698 00116Q 07/01/13
JOHNSON, TEVRON T2-005095 1 45.41 4342********0574 434948 07/01/13
JONES, FRANK T2-003207 1 37.83 4868********9404 060289 07/01/13
JONES, GRACIE T2-005208 1 28.09 4229********9440 005610 07/01/13
JURGENSEN, KELLY T2-004833 1 37.83 4868********1105 475605 07/01/13
KAVECKI, DAVID T2-8891327 1 45.41 4337********0910 054903 07/01/13
KEEN, DANIEL T2-005020 1 45.41 4631********4959 966207 07/01/13
KILPATRICK, DIANNE T2-8891665 1 35.42 4744********7117 144196 07/01/13
KIRPES, AUSTIN T2-004586 1 37.83 4342********7225 326712 07/01/13
KOHL, ANDREW T2-005272 1 37.83 4610********0203 084906 07/01/13
KOSTAN, BRENDA T2-8891768 1 24.59 4610********9761 084906 07/01/13
KOSTAN, TRAVIS T2-8891769 1 35.41 4610********9761 094906 07/01/13
LACAZE, SHELLEY T2-1122 1 34.83 4054********5785 054825 07/01/13
LANE, JARED T2-005055 1 45.41 4610********9363 074906 07/01/13
LANE, NERISSA T2-005031 1 34.59 4610********9363 014906 07/01/13
LARM, MANDY T2-8891393 1 28.09 5142********5031 256845 07/01/13
LAUDERDALE, ANDREW T2-005513 1 34.59 4229********7539 023956 07/01/13
LAUDERDALE, JT T2-004606 1 45.41 4744********7841 114895 07/01/13
LAUDERDALE, KATHY T2-005162 1 70.00 4229********8022 005606 07/01/13
LAUDERDALE, NERY T2-005187 1 34.59 4744********7841 154190 07/01/13
LAY, JAMES T2-8891526 1 28.09 5455********1519 034751 07/01/13
LEE, TIFFANY T2-8891167 1 56.23 3728*******4012 149673 07/01/13
LEE, TREY T2-002693 1 55.41 4229********1689 023948 07/01/13
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 023930 07/01/13
LITTLE, ALBERTA T2-002614 1 43.25 5109********2712 H59305 07/01/13
LONG, JAMES T2-003662 1 50.41 6011********5832 00163P 07/01/13
LONGORIA, FRANK T2-8890132 1 46.41 4342********9505 136514 07/01/13
LOTZ, CATHERINE T2-004552 1 28.09 4465********0484 001657 07/01/13
LOYA, BLANCA T2-005606 1 37.83 4054********6032 054828 07/01/13
LUCIO, JOSIE T2-005022 1 37.83 4054********7647 054827 07/01/13
LUCIO, ROBERT T2-005046 1 37.83 4054********7647 054827 07/01/13
LUERA, DORIE USE T2-005318 1 48.41 4229********6043 005604 07/01/13
LUNA, WILLIAM T2-005686 1 42.83 5142********9532 259570 07/01/13
LUNSFORD, TRACY T2-005692 1 37.83 4054********4676 054826 07/01/13
MAESTAS, RAQUEL T2-003910 1 37.83 4342********2460 285716 07/01/13
MALDONADO, ALEXIA T2-004532 1 45.41 4054********0005 054827 07/01/13
MALDONADO, CARLOS T2-8891275 1 37.83 4356********0658 104097 07/01/13
MANCIAS, RENEE T2-005249 1 37.83 4342********9642 326715 07/01/13
MAPLE, CODY T2-004840 1 32.83 4868********4800 353022 07/01/13
MARLAR, JOSH T2-002787 1 48.41 4342********0157 353037 07/01/13
MARTINEZ, ASHLEY M T2-003406 1 37.83 5465********3552 H58765 07/01/13
MARTINEZ, ZAIRA T2-005153 1 45.41 4465********8224 001679 07/01/13
MAXWELL, KEVIN T2-005509 1 37.83 4465********0329 001363 07/01/13
MCBRAYER, HALEY T2-005645 1 28.09 6011********3638 00178Q 07/01/13
MCCOY, EVAN T2-003329 1 34.59 4465********4659 001698 07/01/13
MCCOYS, MCCOYS T2-1030 1 372.47 4715********9621 076553 07/01/13
MCGEE, LUCAS T2-005023 1 32.83 4868********1900 135631 07/01/13
MCKINNEY, DENNIS T2-004861 1 37.83 4744********8367 154292 07/01/13
MCKINNEY, LONI T2-004601 1 34.59 4744********8367 194695 07/01/13
MCMULLIN, DIANA T2-8891367 1 35.41 4342********5763 475604 07/01/13
MCNABB, MONICA T2-8891778 1 45.41 3767*******1009 123202 07/01/13
MEDINA, JOE T2-004646 1 45.41 4054********3642 054828 07/01/13
MEDINA, MICHAEL T2-8891124 1 34.59 4054********3642 054825 07/01/13
MEDRANO, NORMA T2-003139 1 37.83 4054********8948 054829 07/01/13
MENDEZ, LINDA T2-002425 1 45.41 5142********4645 255191 07/01/13
MENDEZ, MANUEL T2-005226 1 37.83 5142********2349 258109 07/01/13
MERRILL, ABIGAIL T2-004640 1 45.41 5142********0342 250970 07/01/13
MILLER, CAPRI T2-004613 1 45.41 4868********2709 435585 07/01/13
MOBLEY, LISA T2-002040 1 35.83 5142********2041 255192 07/01/13
MOLINA, MELISSA T2-8891196 1 45.41 4342********6046 017562 07/01/13
MORGAN, MICHAEL T2-MORGAN 1 660.00 3731*******1007 189804 07/01/13
MORRIS, TERRI T2-003883 1 37.83 4750********6549 296328 07/01/13
MOSQUEDA, DAVID T2-005366 1 45.41 5142********7447 250477 07/01/13
MUNGUIA, RICHARD T2-004865 1 33.09 4251********1280 054859 07/01/13
MUNIZ, AMY T2-003687 1 27.59 4229********2455 023952 07/01/13
MUNIZ, JOLYNNE T2-004675 1 45.41 5142********1319 250873 07/01/13
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 045996 07/01/13
MUSICK, AUTUMN T2-005271 1 34.59 4229********2213 023939 07/01/13
MYERS, DANETTE T2-004757 1 37.83 4323********4302 284166 07/01/13
MYERS, MICHAEL T2-003724 1 34.59 4323********4302 326717 07/01/13
NALL, ZACK T2-005691 1 37.83 4744********7901 144094 07/01/13
NIETO, ANDREA T2-005743 1 37.83 4342********0967 138142 07/01/13
NORRED, JEFFREY T2-005695 1 45.83 4465********3493 001229 07/01/13
NORWOOD, KIA T2-005150 1 37.83 4465********2896 001727 07/01/13
NUNEZ, REMEDIOS T2-8891532 1 45.41 4856********7047 005615 07/01/13
ORTIZ, ELIZABETH T2-ORTIZ 1 780.00 6011********2720 00129R 07/01/13
PALACIOS, BARBARA T2-005531 1 45.41 4744********0070 144495 07/01/13
PALACIOS, SERGIO T2-005602 1 30.41 5142********3876 252454 07/01/13
PALMER, JAKE T2-005547 1 37.83 4704********7108 001371 07/01/13
PARKER, JUDY JULIA T2-005332 1 28.09 4229********2145 023936 07/01/13
PAUL, SAMANTHA T2-005217 1 37.83 4342********1224 018291 07/01/13
PECINA, JACOB T2-003405 1 34.59 4342********8395 353026 07/01/13
PENA, DIANA T2-003817 1 37.83 4054********5757 054828 07/01/13
PENA, FIDDY T2-005411 1 34.59 5371********3303 054936 07/01/13
PETERSON, DANIEL T2-005497 1 37.83 4342********7412 286655 07/01/13
PILLOT, JOSE T2-003454 1 45.41 4306********0682 290829 07/01/13
PORCHE, RASHARD T2-005520 1 37.83 4342********6315 286647 07/01/13
POSEY, ALICIA T2-005166 1 37.83 4337********8015 054901 07/01/13
POWELL, TIFFANY T2-005328 1 45.41 4342********8238 286666 07/01/13
PRATHER, REBECCA T2-005235 1 28.09 4092********3444 005607 07/01/13
RAGSDALE, KEVIN T2-005034 1 45.41 5490********8897 04596B 07/01/13
RAMIREZ, ANDREA T2-004579 1 37.83 4670********5686 501387 07/01/13
RAMIREZ, CRYSTAL T2-005118 1 43.25 4744********4413 134295 07/01/13
RAYAS, TERESA T2-005294 1 37.83 4707********1349 138212 07/01/13
RAYMER, GAILA T2-004633 1 37.83 4054********9682 054825 07/01/13
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 20306P 07/01/13
RICHEY, CLAUDETTE T2-005723 1 28.09 4157********7717 054920 07/01/13
RICHTER, DANIEL ERIC T2-004708 1 43.25 5142********1095 259030 07/01/13
RIOJAS, CARLOS T2-003719 1 37.83 5142********1394 258937 07/01/13
RIOS JR, PABLO PAUL T2-003639 1 28.09 5142********6793 250673 07/01/13
RODRIGUEZ, JANA T2-8891861 1 37.83 5142********8994 257770 07/01/13
RODRIGUEZ, SALLY T2-8891420 1 43.41 4868********7202 018303 07/01/13
RODRIGUEZ, YVONNE T2-004716 1 37.83 4054********0037 054827 07/01/13
RODRIGUEZ-DUNN, REBECCA T2-8890656 1 32.83 4744********8972 194892 07/01/13
ROMAN, MARTHA T2-003063 1 37.83 4919********0606 353032 07/01/13
ROMERO, BRYCE T2-004557 1 34.59 4229********2349 005614 07/01/13
RUIZ, AMANDA T2-003349 1 23.76 4229********3030 005600 07/01/13
RUIZ, ANGELIE T2-004750 1 45.41 5142********0094 250282 07/01/13
RUIZ, RUBEN T2-002558 1 31.09 4229********3030 023934 07/01/13
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00113R 07/01/13
SALINAS JR, ROBERT T2-005338 1 34.59 4342********4742 435580 07/01/13
SALINAS, LORRAINE T2-005325 1 45.41 4342********4742 353021 07/01/13
SAMBRANO, ANGIE T2-8891745 1 37.83 5142********4314 258816 07/01/13
SANDERS, JACLYN T2-005699 1 37.83 5142********0612 255893 07/01/13
SAUCEDA, DAGAN T2-004531 1 45.41 4342********6408 434950 07/01/13
SAUCEDO, GRACIE T2-005529 1 63.01 5110********9017 491844 07/01/13
SAWATZKI, KATIE T2-004763 1 40.83 4054********9930 054828 07/01/13
SCHNEIDER, KRISTEN T2-005481 1 37.83 5145********6620 054815 07/01/13
SEATON, CHERRY T2-002654 1 40.41 3747*******9065 645491 07/01/13
SERNA, JACKIE T2-002543 1 37.83 5142********3415 258837 07/01/13
SHAW, DONNIE G T2-002610 1 32.42 4388********2369 07585B 07/01/13
SHORT, SARAH KATY T2-003259 1 31.09 4465********1152 001260 07/01/13
SHULER, PETER T2-003505 1 32.83 4342********9517 285718 07/01/13
SIDLO, DARCY T2-002266 1 34.59 5455********8243 033453 07/01/13
SIERRA, CONNIE T2-004870 1 37.83 4342********0967 434954 07/01/13
SIFUENTES, JOSE T2-005693 1 55.83 4631********3471 946035 07/01/13
SILLERO, APRIL T2-005096 1 34.59 5142********0310 257048 07/01/13
SILVA, DEBRA T2-8891248 1 37.83 5142********1458 258385 07/01/13
SLADEK, DANIEL T2-005486 1 37.83 4694********5223 131940 07/01/13
SMITH, AUSTIN T2-005274 1 280.00 4017********2295 001591 07/01/13
SMITH, BENJAMIN T2-005595 1 34.59 5142********8337 258055 07/01/13
SMITH, JESSICA T2-002052 1 38.83 5142********8337 257558 07/01/13
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 005608 07/01/13
SPAUR, JOSH T2-005639 1 38.41 4342********5232 168607 07/01/13
STAKES, JENNIFER T2-004892 1 38.09 4342********6619 434953 07/01/13
STAMP, JEFF T2-005679 1 42.83 4147********8018 07630C 07/01/13
STARKE, SHAUNA T2-004736 1 37.83 4342********3991 136508 07/01/13
STUART, LEZ T2-005044 1 37.83 5142********4115 254912 07/01/13
SWING, NICK T2-8891829 1 21.60 5142********6711 258541 07/01/13
THOMSEN, COURTNEY T2-003238 1 37.83 4157********5254 054917 07/01/13
TIERNEY, ALEXANDER T2-005297 1 37.83 5103********1977 994710 07/01/13
TILLMAN-YOUNG, LUKE T2-8891323 1 40.41 4737********7029 285722 07/01/13
TORRES, FRANK T2-003364 1 40.41 4229********7173 005605 07/01/13
TORRES, JOHN T2-002595 1 46.25 5142********7927 258386 07/01/13
TOVAR, ANA T2-003630 1 40.41 5142********0825 256190 07/01/13
TREVINO, RICHARD T2-005179 1 37.83 4744********3608 114999 07/01/13
TSCHURR, MONIQUE T2-004572 1 37.83 4147********7257 07616C 07/01/13
URRUTIA, JESSICA T2-005468 1 34.59 4635********4433 184495 07/01/13
VERDIN, CECILIA T2-003547 1 37.83 4081********7195 946037 07/01/13
VIGIL, DONALD T2-6235 1 31.39 4313********5850 045967 07/01/13
VILLANUEVA, PETE T2-005721 1 37.83 5142********8345 257628 07/01/13
VO, ANH T2-001081 1 37.83 5466********4901 04597Z 07/01/13
WADE, CARLO T2-005231 1 45.41 6011********6828 00154R 07/01/13
WARD, JILLIAN T2-005014 1 37.83 4356********0611 164290 07/01/13
WARD, MATTHEW T2-004647 1 45.41 5465********5900 H59523 07/01/13
WASIK, ASHLEY T2-003498 1 37.83 4342********3000 284164 07/01/13
WATSON, SHANNA T2-005015 1 45.41 5114********8907 014906 07/01/13
WATT, ANDREW T2-8891298 1 32.83 4356********3382 104498 07/01/13
WHEATLEY, LAUREN T2-004888 1 37.83 4342********9095 168622 07/01/13
WIGHTMAN, RYAN T2-003695 1 37.83 4229********2134 005611 07/01/13
WILBER, MEGAN T2-004766 1 437.83 5142********0459 256905 07/01/13
WILLIAMS, MARILYNN T2-005412 1 37.83 4342********3682 286645 07/01/13
WILSON, MELISSA T2-003595 1 37.83 4356********1757 104698 07/01/13
WINEK, DANA T2-004899 1 29.59 4054********5270 054828 07/01/13
WITTKOWER, COURTNEY T2-005207 1 34.59 5438********8329 H58450 07/01/13
WRIGHT, KARA T2-005682 1 37.83 4342********6144 017558 07/01/13
WYATT, MARC T2-005581 1 37.83 4631********8070 946040 07/01/13
YARBROUGH, AMY J T2-002670 1 32.42 4388********4498 07581D 07/01/13
YARBROUGH, SCOTT T2-002369 1 32.42 4388********4498 07619D 07/01/13
YBARRA, JENNIFER T2-8891119 1 56.24 4342********1350 286648 07/01/13
YOUNG, JOHNNY T2-005423 1 45.41 4147********5727 07641D 07/01/13
ZAVALA, CYNTHIA T2-003702 1 37.83 5142********9486 250174 07/01/13
ZAVALA, ROSE T2-005444 1 45.41 4635********4433 164991 07/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 909.64
90 MasterCard 4318.05
221 Visa 10650.59
18 Discover 1396.10
0 Other 0.00
     
    17274.38