09/01/2013
08:59:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALEN, GARY T2-004615 1 34.59 5491********6513 00103T 09/01/13
ABILD, MICHAEL T2-8891306 1 53.41 4147********7717 03100C 09/01/13
ALLEN, AUDREY T2-005591 1 45.41 4744********8892 130219 09/01/13
ALLEN, SAGE T2-8891315 1 45.41 5401********3287 03130P 09/01/13
ALONZO, RUTH T2-003863 1 37.83 5142********9815 254420 09/01/13
ALVARADO, GERARADO JER T2-8891290 1 34.59 5424********2864 71740P 09/01/13
ALVAREZ, MARIVEL T2-005792 1 37.83 5142********6747 253949 09/01/13
ALVAREZ, VENUS T2-005012 1 34.59 4744********0270 180904 09/01/13
ARCHER, ALAINA T2-8891182 1 48.41 4326********7274 012360 09/01/13
ARDIS, EVELYN T2-005254 1 28.09 5114********8907 040109 09/01/13
ARMSTRONG, JANET T2-005505 1 32.83 5142********5413 259480 09/01/13
ARREDONDO, CYNTHIA T2-003006 1 37.59 4342********8395 537736 09/01/13
ARREDONDO, FRANK T2-003129 1 28.09 6011********3851 00174R 09/01/13
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 080007 09/01/13
AVALOS, LILIANA T2-8891184 1 34.59 4342********2116 538679 09/01/13
BAERWALD, LEROY T2-003246 1 45.41 4300********6492 001511 09/01/13
BAGLEY, MANDY T2-002591 1 37.83 4229********5675 822637 09/01/13
BAILEY, LISA T2-005091 1 45.41 4229********8233 822673 09/01/13
BARRIENTOS, PATRICIA T2-005292 1 37.83 4342********7941 502927 09/01/13
BATTEN, ANDREW T2-005269 1 37.83 4744********0285 170916 09/01/13
BERNARD, MICHAEL T2-004649 1 34.59 4750********9543 030109 09/01/13
BIERMAN, BETH T2-004644 1 37.83 4342********5957 807203 09/01/13
BOWDEN, VERONICA T2-005629 1 177.83 4323********2202 807205 09/01/13
BOYD, FRANCES T2-005301 1 28.09 4147********0401 005193 09/01/13
BRADLEY, ZACK T2-003956 1 37.83 5143********8656 003726 09/01/13
BRADSHAW, VERONICA T2-002025 1 37.83 5142********6325 254049 09/01/13
BREMER, JACOB T2-002486 1 48.41 4323********1507 538684 09/01/13
BREWER, KENDALL T2-004587 1 37.83 4610********9710 000109 09/01/13
BRICKER, GARY T2-8891301 1 28.09 4120********6997 001000 09/01/13
BRICKER, LEE T2-8891308 1 28.09 4120********6997 001319 09/01/13
BROWN, BOB T2-002018 1 46.25 4229********4594 822636 09/01/13
BROWN, VICKI T2-001047 1 42.42 4229********4594 822665 09/01/13
BUELL, MISTY T2-003229 1 34.59 5466********2881 001098 09/01/13
BUSTAMANTE, GABRIELLA T2-005198 1 37.83 4624********0523 083019 09/01/13
BUTTS, HEATHER T2-005083 1 37.83 4342********2435 872822 09/01/13
BYRD, SHELBY T2-005394 1 37.83 4229********7382 822659 09/01/13
CAMDEN, PAUL T2-004764 1 37.59 4054********9930 080007 09/01/13
CAMPION, BRADLEY T2-002193 1 40.83 5291********0299 03173P 09/01/13
CANALES, JACINTO T2-005300 1 37.83 5142********3335 257921 09/01/13
CAPETILLO, ADRIANNA T2-8891261 1 80.00 4342********9772 567875 09/01/13
CARLTON, CHAD T2-8891318 1 45.41 4190********6383 801010 09/01/13
CARLTON, SHERILYN T2-8891289 1 34.59 4190********6383 801010 09/01/13
CARTER, CODY T2-003693 1 37.83 4266********0176 03067C 09/01/13
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00180Q 09/01/13
CATON, SCOTT T2-8891107 1 37.59 5142********5939 258316 09/01/13
CERVANTES, MELISSA T2-005085 1 37.83 5107********3239 759391 09/01/13
CHAFFEE, ELIZABETH T2-002973 1 37.83 4342********5152 872812 09/01/13
CHAPMAN, HOLLIE T2-005052 1 45.41 4342********3364 872819 09/01/13
CHAPMAN, NATHANIEL T2-8891444 1 37.83 4229********2213 655333 09/01/13
CHAPMAN, SHELLI T2-8891506 1 34.59 4229********2213 822644 09/01/13
CHAVEZ, ANDREA T2-8891324 1 34.59 4356********3382 130615 09/01/13
CHILDERS, DANIEL T2-8891168 1 45.41 6011********2823 00103P 09/01/13
CHONG, ANNA T2-003009 1 37.83 4342********1788 872206 09/01/13
CHRISTENSEN, JOHN T2-8891331 1 48.41 5291********6528 03074P 09/01/13
CHRISTENSEN, TARYN T2-8891335 1 37.59 5291********6528 03044P 09/01/13
CLEARY, ROBIN T2-005172 1 43.25 5142********0738 258604 09/01/13
COLLAZO, CINDY T2-003697 1 29.59 5142********1394 253463 09/01/13
CONGDON, JESSICA T2-005799 1 55.41 4147********8198 03049C 09/01/13
COOK, REBECCA T2-003463 1 48.41 3715*******8008 100233 09/01/13
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********5038 03016B 09/01/13
CROWTHER, DAVID T2-005259 1 43.25 5142********4337 254243 09/01/13
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 61031B 09/01/13
CULP, FRANK T2-002823 1 33.09 4744********6904 150918 09/01/13
DANIEL, LANA T2-8891232 1 28.09 4492********1147 012425 09/01/13
DANIELS, ROBERT T2-004554 1 45.41 4342********9191 538680 09/01/13
DAUSIN, KYLE T2-005361 1 37.83 5465********5238 H83944 09/01/13
DAVILA, LEYLA T2-003756 1 37.83 4868********4207 567157 09/01/13
DAVIS JIM, LORI E T2-8890931 1 21.60 4147********2944 03054C 09/01/13
DELEON, BRIAN T2-005358 1 45.41 4744********1677 170818 09/01/13
DELEON, CASSIE T2-003167 1 34.59 4054********5799 080008 09/01/13
DELEON, MARK T2-002452 1 34.59 4054********5799 080005 09/01/13
DELEON, MARY ANN T2-005871 1 37.83 4157********9630 080102 09/01/13
DESANTIAGO JR., LUIS T2-004812 1 37.83 5142********1944 251958 09/01/13
DOTSON, DUKE T2-004768 1 28.09 6011********9901 00195R 09/01/13
DUFFY, CLARE T2-005282 1 37.83 4744********9782 120311 09/01/13
DUNN, PAT T2-8891390 1 45.41 6011********0999 00123Q 09/01/13
EDWARDS, EVELYN T2-005069 1 140.00 4337********1633 080043 09/01/13
EDWARDS, SHANNON T2-005296 1 56.24 4271********8018 077053 09/01/13
ELLISOR, BUSTER T2-005178 1 43.25 4342********3624 807179 09/01/13
ELLISOR, TISH T2-005154 1 43.25 4342********6175 807188 09/01/13
EMADI, KELLY T2-004833 1 37.83 4868********1105 806144 09/01/13
ENGRAM, TODD T2-003696 1 34.59 4635********5214 180219 09/01/13
ESCOBAR, VICTOR T2-005875 1 34.59 4670********4230 564430 09/01/13
FAHLENKAMP, DANIEL T2-005375 1 37.83 6011********6741 00126R 09/01/13
FAIR, ELIZABETH T2-FAIR 1 34.59 4342********4008 501734 09/01/13
FELGATE, REGINA T2-005617 1 37.83 4342********9684 567156 09/01/13
FISHER, CHELSEY T2-005459 1 37.83 5142********3660 259393 09/01/13
FLAGG, MEGAN T2-005696 1 37.83 4342********7915 538678 09/01/13
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 61014B 09/01/13
FLETCHER, MARIA T2-005867 1 45.41 6011********9768 00127R 09/01/13
FLETCHER, PHILIP T2-005722 1 34.59 6011********9768 00163R 09/01/13
FLORES, JESSICA T2-003557 1 37.83 5107********2674 870500 09/01/13
FRIESENHAHN, WILLIAM T2-004694 1 50.41 4323********6509 567167 09/01/13
FUHRMANN, SVEN T2-005404 1 37.83 5432********3990 610466 09/01/13
FULLER, GRACE T2-005289 1 37.83 4610********8085 030109 09/01/13
FUSCHAK, PHYLLIS T2-005323 1 28.09 3772*******2006 183499 09/01/13
GAITAN, ROXANNE T2-8891650 1 37.59 4631********6903 762603 09/01/13
GAMBOA, YVETTE T2-003657 1 32.83 4744********9007 100514 09/01/13
GARBER, ZACHARY T2-8891304 1 45.41 4229********0799 655335 09/01/13
GARCIA, MARISSA T2-005507 1 35.41 5142********6972 257526 09/01/13
GARCIA, MARK T2-005889 1 37.83 5142********1648 256653 09/01/13
GARCIA, ROSIE T2-004648 1 45.41 5466********6267 03054P 09/01/13
GARZA, DELVIA T2-004560 1 37.83 6011********9931 00171R 09/01/13
GATES, LAUREN LORI T2-002185 1 28.09 4081********6682 762597 09/01/13
GAUNTT, MANDY T2-005129 1 34.59 5109********2126 H83621 09/01/13
GILBRETH, TIFFANY T2-005391 1 37.83 5142********4971 253131 09/01/13
GONZALES, MELISSA T2-004563 1 34.59 4323********9519 847636 09/01/13
GONZALEZ, CRISTINA T2-005717 1 45.41 4266********2500 03134A 09/01/13
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 256927 09/01/13
GONZALEZ, JAVIER T2-003775 1 31.09 4342********4584 807183 09/01/13
GONZALEZ, KARINA T2-003438 1 40.41 4342********4270 537288 09/01/13
GONZALEZ, ROBERT T2-004695 1 37.95 5142********5157 257411 09/01/13
GREER, MARC T2-005159 1 37.83 5465********1470 H83938 09/01/13
GUENTHNER, STEPHEN T2-003488 1 37.83 4323********7407 537309 09/01/13
GULI, EMMA T2-005049 1 37.83 5142********6285 257019 09/01/13
GUTIERREZ, CECILIA T2-8891173 1 45.41 4465********4993 001034 09/01/13
HABERLE, MORGAN T2-8891321 1 48.41 4624********3001 081957 09/01/13
HARE, JOSEPH T2-005071 1 37.83 4342********0688 872825 09/01/13
HARE, TERRY T2-005255 1 45.41 6011********9682 00101R 09/01/13
HARE, TRACY T2-005011 1 29.59 4342********0670 872210 09/01/13
HARRIS, LINDA CANDY T2-004530 1 34.59 5142********5688 256432 09/01/13
HARRIS, WENDELL T2-005018 1 21.65 4229********6700 655340 09/01/13
HART, CHELSEA T2-005212 1 28.09 4054********5065 080005 09/01/13
HAVEL, STERLING T2-005077 1 37.83 5465********4533 H83952 09/01/13
HEARRON, CLYDE T2-005377 1 37.83 4610********3263 040109 09/01/13
HEATHMAN, DEBRA T2-004835 1 160.00 5432********1281 494422 09/01/13
HEISER, ROXI T2-004832 1 47.83 4744********1697 120414 09/01/13
HELMS, ELIZABETH T2-004637 1 37.83 4147********3185 801010 09/01/13
HENSON, ABBY T2-005521 1 37.83 5511********2388 210572 09/01/13
HERNANDEZ JR, VICTOR T2-002286 1 40.83 4323********3215 501721 09/01/13
HERNANDEZ, ANDREA T2-004844 1 37.83 4342********8189 568775 09/01/13
HERNANDEZ, CHRISTINA T2-003328 1 37.83 4465********4659 001451 09/01/13
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4586 250995 09/01/13
HERRING, CODY T2-003636 1 37.83 5491********5590 00140P 09/01/13
HILL, DARLENE T2-005170 1 28.09 5466********6958 70836P 09/01/13
HOLSON, LAUREN T2-005151 1 37.83 5145********4970 075959 09/01/13
HOTZ, ROY T2-8891177 1 31.09 3746*******0741 965010 09/01/13
JACOBSON, LETICIA T2-005748 1 37.83 5438********6330 H83946 09/01/13
JAMES, KARL T2-005824 1 180.00 5142********8917 250315 09/01/13
JARMAN, KELSEY T2-005621 1 37.83 5142********6713 250607 09/01/13
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 170711 09/01/13
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00119Q 09/01/13
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00145Q 09/01/13
JIMENEZ, ANDY T2-005622 1 45.41 4356********2313 140412 09/01/13
JOHNSON, ELAINE T2-005553 1 28.09 4465********4153 001476 09/01/13
JOHNSON, JEANETTE T2-005230 1 37.83 6011********6774 00135B 09/01/13
JOHNSON, KENNETH T2-002443 1 38.25 6011********5698 00187Q 09/01/13
JOHNSON, TEVRON T2-005095 1 45.41 4342********0574 872220 09/01/13
JONES, FRANK T2-003207 1 37.83 4868********9404 567871 09/01/13
JONES, GRACIE T2-005208 1 28.09 4229********9440 655332 09/01/13
KAVECKI, DAVID T2-8891327 1 45.41 4337********0910 080041 09/01/13
KILPATRICK, DIANNE T2-8891665 1 35.42 4744********7117 120716 09/01/13
KIRPES, AUSTIN T2-004586 1 37.83 4342********7225 567176 09/01/13
KOHL, ANDREW T2-005272 1 37.83 4610********0203 020109 09/01/13
KOSMITIS, LINDY T2-005770 1 160.00 4744********6635 110916 09/01/13
KOSTAN, BRENDA T2-8891768 1 24.59 4610********9761 010109 09/01/13
KOSTAN, TRAVIS T2-8891769 1 35.41 4610********9761 020109 09/01/13
LACAZE, SHELLEY T2-1122 1 34.83 4054********5785 080006 09/01/13
LARA, FABIAN T2-004580 1 37.83 5142********0432 250658 09/01/13
LARES, CRYSTAL T2-003996 1 37.83 5142********1439 252760 09/01/13
LARM, MANDY T2-8891393 1 28.09 5142********5031 250168 09/01/13
LAUDERDALE, ANDREW T2-005513 1 34.59 4229********7539 822661 09/01/13
LAY, JAMES T2-8891526 1 28.09 5455********1519 258939 09/01/13
LEE, TIFFANY T2-8891167 1 56.23 3728*******4012 122360 09/01/13
LEE, TREY T2-002693 1 55.41 4229********1689 822642 09/01/13
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 822675 09/01/13
LITTLE, ALBERTA T2-002614 1 43.25 5109********2712 H84445 09/01/13
LONG, JAMES T2-003662 1 50.41 6011********5832 00153P 09/01/13
LONGORIA, FRANK T2-8890132 1 46.41 4342********9505 807877 09/01/13
LOTZ, CATHERINE T2-004552 1 28.09 4465********0484 001481 09/01/13
LOYA, BLANCA T2-005606 1 37.83 4054********6032 080008 09/01/13
LUCIO, JOSIE T2-005022 1 37.83 4054********7647 080008 09/01/13
LUCIO, ROBERT T2-005046 1 37.83 4054********7647 080004 09/01/13
LUERA, DORIE USE T2-005318 1 48.41 4229********6043 655337 09/01/13
LUNA, WILLIAM T2-005686 1 42.83 5142********9532 252761 09/01/13
LUNSFORD, TRACY T2-005692 1 37.83 4054********4676 080006 09/01/13
MAESTAS, RAQUEL T2-003910 1 37.83 4342********2460 418151 09/01/13
MALDONADO, ALEXIA T2-004532 1 45.41 4054********0005 080005 09/01/13
MALDONADO, CARLOS T2-8891275 1 37.83 4356********0658 170111 09/01/13
MANCIAS, RENEE T2-005249 1 37.83 4342********9642 567890 09/01/13
MAPLE, CODY T2-004840 1 32.83 4868********4800 568776 09/01/13
MARTINEZ, ASHLEY M T2-003406 1 37.83 5465********3552 H83948 09/01/13
MARTINEZ, ROBIN T2-005176 1 37.83 4411********3950 000109 09/01/13
MARTINEZ, ZAIRA T2-005153 1 45.41 4465********8224 001364 09/01/13
MATTHIS, PAIGE T2-005906 1 37.83 4737********0336 565307 09/01/13
MAXWELL, KEVIN T2-005509 1 37.83 4465********0329 001452 09/01/13
MCBRAYER, HALEY T2-005645 1 28.09 6011********3638 00160Q 09/01/13
MCCOY, EVAN T2-003329 1 34.59 4465********4659 001339 09/01/13
MCCOYS, MCCOYS T2-1030 1 296.81 4715********9621 030712 09/01/13
MCDONALD, DOTTIE T2-005887 1 37.83 4054********1134 080005 09/01/13
MCGEE, LUCAS T2-005023 1 32.83 4868********1900 567882 09/01/13
MCKINNEY, DENNIS T2-004861 1 37.83 4744********8367 160812 09/01/13
MCKINNEY, LONI T2-004601 1 34.59 4744********8367 110910 09/01/13
MCMULLIN, DIANA T2-8891367 1 35.41 4342********5763 610023 09/01/13
MCNABB, MONICA T2-8891778 1 45.41 3767*******1009 115604 09/01/13
MEDINA, JOE T2-004646 1 45.41 4054********3642 080007 09/01/13
MEDINA, MICHAEL T2-8891124 1 34.59 4054********3642 080006 09/01/13
MEDRANO, NORMA T2-003139 1 37.83 4054********8948 080008 09/01/13
MENDEZ, LINDA T2-002425 1 45.41 5142********4645 254349 09/01/13
MERRILL, ABIGAIL T2-004640 1 45.41 5142********0342 250078 09/01/13
MIDDLETON, ALLY T2-005740 1 45.41 4342********0002 847640 09/01/13
MILLER, CAPRI T2-004613 1 45.41 4868********2709 847628 09/01/13
MIRANDA, CRYSTAL T2-005886 1 34.59 5142********1648 258877 09/01/13
MOBLEY, LISA T2-002040 1 35.83 5142********2041 254738 09/01/13
MOLINA, MELISSA T2-8891196 1 45.41 4342********6046 610015 09/01/13
MONSON, TANYA T2-005843 1 34.59 4610********5682 020109 09/01/13
MONTOYA, SAMANTHA T2-005461 1 34.59 5142********6044 250568 09/01/13
MORGAN, MICHAEL T2-MORGAN 1 660.00 3731*******1007 169008 09/01/13
MOSQUEDA, DAVID T2-005366 1 45.41 5142********7447 258876 09/01/13
MUNIZ, AMY T2-003687 1 27.59 4229********2455 822668 09/01/13
MUNIZ, JOLYNNE T2-004675 1 45.41 5142********1319 250698 09/01/13
MURKEN, AMBER T2-005780 1 260.00 5142********8925 250543 09/01/13
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 005117 09/01/13
MUSICK, AUTUMN T2-005271 1 34.59 4229********2213 655339 09/01/13
MYERS, DANETTE T2-004757 1 37.83 4323********4302 807874 09/01/13
MYERS, MICHAEL T2-003724 1 34.59 4323********4302 567152 09/01/13
NALL, ZACK T2-005691 1 37.83 4744********7901 130113 09/01/13
NIETO, ANDREA T2-005743 1 37.83 4342********0967 538691 09/01/13
NORRED, JEFFREY T2-005695 1 45.83 4465********8841 001508 09/01/13
NORWOOD, KIA T2-005150 1 37.83 4465********2896 001480 09/01/13
OBST, LUCAS T2-005903 1 40.83 4476********3579 227286 09/01/13
PALACIOS, BARBARA T2-005531 1 45.41 4744********0070 110212 09/01/13
PALACIOS, SERGIO T2-005602 1 30.41 5142********3876 255121 09/01/13
PALMER, JAKE T2-005547 1 37.83 4704********7108 001067 09/01/13
PARKER, JUDY JULIA T2-005332 1 28.09 4229********2145 655330 09/01/13
PAUL, SAMANTHA T2-005217 1 37.83 4342********1224 807910 09/01/13
PECINA, JACOB T2-003405 1 34.59 4342********8395 849040 09/01/13
PENA, FIDDY T2-005411 1 34.59 5371********3303 080079 09/01/13
PETERSON, CORY T2-005059 1 37.83 4342********2680 538683 09/01/13
PILLOT, JOSE T2-003454 1 45.41 4306********0682 388339 09/01/13
PORCHE, RASHARD T2-005520 1 37.83 4342********6315 872797 09/01/13
PORTER, REGAN T2-005675 1 34.59 4342********9764 850715 09/01/13
POSEY, ALICIA T2-005166 1 37.83 4337********8015 080041 09/01/13
RAGSDALE, KEVIN T2-005034 1 45.41 5490********8897 00512B 09/01/13
RAMIREZ, ANDREA T2-004579 1 37.83 4670********5686 564435 09/01/13
RAYAS, TERESA T2-005294 1 37.83 4707********1349 190017 09/01/13
RAYMER, GAILA T2-004633 1 37.83 4054********9682 080006 09/01/13
REINKOESTER, STEPHANIE T2-003548 1 37.83 4610********1570 020109 09/01/13
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 71420P 09/01/13
RICHEY, CLAUDETTE T2-005723 1 28.09 4157********7717 080104 09/01/13
RICHTER, DANIEL ERIC T2-004708 1 43.25 5142********1095 250167 09/01/13
RILEY, ANOTHONY T2-005876 1 37.83 4342********4008 848286 09/01/13
RIOJAS, CARLOS T2-003719 1 37.83 5142********1394 251874 09/01/13
RIOS JR, PABLO PAUL T2-003639 1 28.09 5142********6793 251481 09/01/13
RODRIGUEZ, JANA T2-8891861 1 37.83 5465********8187 H83910 09/01/13
RODRIGUEZ, YVONNE T2-004716 1 37.83 4054********0037 080008 09/01/13
RODRIGUEZ-DUNN, REBECCA T2-8890656 1 32.83 4744********8972 100114 09/01/13
ROMERO, BRYCE T2-004557 1 34.59 4229********2349 822639 09/01/13
RUIZ, AMANDA T2-003349 1 23.76 4229********3030 655336 09/01/13
RUIZ, ANGELIE T2-004750 1 45.41 5142********0094 256453 09/01/13
RUIZ, RUBEN T2-002558 1 31.09 4229********3030 655334 09/01/13
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00102R 09/01/13
SALINAS JR, ROBERT T2-005338 1 34.59 4342********4742 848288 09/01/13
SALINAS, LORRAINE T2-005325 1 45.41 4342********4742 872803 09/01/13
SAMBRANO, ANGIE T2-8891745 1 37.83 5142********4314 250699 09/01/13
SANDERS, JACLYN T2-005699 1 37.83 5142********0612 255036 09/01/13
SAUCEDA, DAGAN T2-004531 1 45.41 4342********6408 849050 09/01/13
SAUCEDO, GRACIE T2-005529 1 63.01 5110********9017 190710 09/01/13
SAWATZKI, KATIE T2-004763 1 40.83 4054********9930 080008 09/01/13
SCHNEIDER, KRISTEN T2-005481 1 37.83 5145********6620 075956 09/01/13
SEATON, CHERRY T2-002654 1 25.95 3747*******9065 255010 09/01/13
SEIBERT, ZACHARY T2-SEIBERTZ 1 56.24 3797*******1006 126942 09/01/13
SHAW, DONNIE G T2-002610 1 32.42 4388********2369 03146B 09/01/13
SHULER, PETER T2-003505 1 32.83 4342********9517 537286 09/01/13
SIERRA, CONNIE T2-004870 1 37.83 4342********0967 805306 09/01/13
SIFUENTES, JOSE T2-005693 1 55.83 4631********3471 762600 09/01/13
SILLERO, APRIL T2-005096 1 34.59 5142********0310 256431 09/01/13
SILVA, DEBRA T2-8891248 1 37.83 5142********1458 259184 09/01/13
SIMON, JOHN T2-8888232 1 37.83 4300********3282 001409 09/01/13
SMITH, ALYSSA T2-005184 1 45.41 4342********1544 872222 09/01/13
SMITH, BENJAMIN T2-005595 1 34.59 5142********8337 257822 09/01/13
SMITH, JESSICA T2-002052 1 38.83 5142********8337 250113 09/01/13
SNODGRASS, PHYLLIS T2-002888 1 32.42 6011********6465 00122Q 09/01/13
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********6465 00138Q 09/01/13
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 822646 09/01/13
SORENSON, JONATHAN T2-005730 1 37.44 4157********1055 080102 09/01/13
SPAUR, JOSH T2-005639 1 38.41 4342********5232 807892 09/01/13
STAKES, JENNIFER T2-004892 1 38.09 4342********6619 537310 09/01/13
STAMP, JEFF T2-005679 1 42.83 4147********8018 03035C 09/01/13
STOKES, AMANDA T2-005882 1 34.59 4264********5539 005119 09/01/13
STUART, LEZ T2-005044 1 37.83 5142********4115 258778 09/01/13
THOMSEN, COURTNEY T2-003238 1 37.83 4157********5254 080100 09/01/13
TIERNEY, ALEXANDER T2-005297 1 37.83 5103********1977 070606 09/01/13
TILLMAN-YOUNG, LUKE T2-8891323 1 40.41 4737********7029 807903 09/01/13
TORRES, FRANK T2-003364 1 40.41 4229********7173 822657 09/01/13
TORRES, JOHN T2-002595 1 46.25 5142********7927 253357 09/01/13
TREVINO, RICHARD T2-005179 1 37.83 4744********5742 190815 09/01/13
TSCHURR, MONIQUE T2-004572 1 37.83 4147********7257 03156C 09/01/13
UZZELL, JUDY T2-005540 1 160.00 4266********2823 03136C 09/01/13
VERDIN, CECILIA T2-003547 1 37.83 4081********7195 762602 09/01/13
VIGIL, DONALD T2-6235 1 31.39 4313********5850 005126 09/01/13
VILLANUEVA, PETE T2-005721 1 37.83 5142********8345 250223 09/01/13
VO, ANH T2-001081 1 37.83 5466********4901 00511Z 09/01/13
VOIGT, AMANDA R T2-003068 1 197.83 4356********8914 130018 09/01/13
WADE, CARLO T2-005231 1 45.41 6011********6828 00167R 09/01/13
WARD, JILLIAN T2-005014 1 37.83 4356********0611 180117 09/01/13
WARD, MATTHEW T2-004647 1 45.41 5465********5900 H84705 09/01/13
WASIK, ASHLEY T2-003498 1 37.83 4342********3000 807883 09/01/13
WATSON, SHANNA T2-005015 1 45.41 5114********8907 010109 09/01/13
WATT, ANDREW T2-8891298 1 32.83 4356********3382 150115 09/01/13
WHEATLEY, LAUREN T2-004888 1 37.83 4342********9095 537276 09/01/13
WHITTEN, BLAKE T2-005861 1 45.41 4054********2095 080005 09/01/13
WHITTEN, CURTIS T2-005864 1 45.41 4054********3301 080007 09/01/13
WIGHTMAN, RYAN T2-003695 1 37.83 4229********2134 822641 09/01/13
WILBER, MEGAN T2-004766 1 37.83 5142********0459 250510 09/01/13
WILLIAMS, MARILYNN T2-005412 1 37.83 4342********3682 872818 09/01/13
WILSON, MELISSA T2-003595 1 37.83 4356********1757 140513 09/01/13
WINEK, DANA T2-004899 1 29.59 4054********5270 080009 09/01/13
WITTKOWER, COURTNEY T2-005207 1 34.59 5438********8329 H83635 09/01/13
WOOMER, KIMBERLY T2-005463 1 37.83 4610********2633 030109 09/01/13
WRIGHT, KARA T2-005682 1 37.83 4342********6144 568785 09/01/13
WYATT, MARC T2-005581 1 37.83 4631********8070 762595 09/01/13
YARBROUGH, AMY J T2-002670 1 32.42 4388********4498 03123D 09/01/13
YARBROUGH, SCOTT T2-002369 1 32.42 4388********4498 03015D 09/01/13
YOUNG, JOHNNY T2-005423 1 45.41 4147********5727 03128D 09/01/13
YOUNG, STACY T2-005840 1 55.41 4610********5682 010109 09/01/13
ZAVALA, CYNTHIA T2-003702 1 37.83 5142********9486 255637 09/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 951.42
89 MasterCard 3853.31
200 Visa 8593.06
20 Discover 726.35
0 Other 0.00
     
    14124.14