09/16/2013
06:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, CHASE T2-005017 2 40.41 4744********8921 194789 09/16/13
AGUILAR, NICOLAS T2-005279 2 34.59 5142********9949 259011 09/16/13
ALCANTAR, ALEXIS T2-005655 2 45.41 5142********0716 252123 09/16/13
ALVARADO, JENNIFER T2-005666 2 34.59 5142********1727 256130 09/16/13
ANDERSON, DONALD DUB T2-001117 2 30.31 4694********3789 321223 09/16/13
ANDERSON, PATRICIA T2-005232 2 45.41 5466********1316 84988P 09/16/13
ANDERSON, RUSSELL T2-003124 2 31.09 5432********1241 682408 09/16/13
ANTIS, DAVID T2-005817 2 45.41 4342********7792 791497 09/16/13
ARAGON, JORDAN T2-005762 2 37.83 4342********0336 749768 09/16/13
ARPENO, SYLVIA T2-005725 2 34.59 4342********7798 384076 09/16/13
ARRISOLA, TRACY T2-005064 2 37.83 4411********6172 094806 09/16/13
ATKINSON, MORGAN T2-005556 2 557.83 4147********8071 04661D 09/16/13
BADING, MEGAN T2-005701 2 37.83 4610********2165 024806 09/16/13
BAKER, CLINTON T2-8891626 2 45.41 4266********4779 04613D 09/16/13
BANKS, JAMES T2-004720 2 37.83 6011********8140 01604R 09/16/13
BARNETT, JEREMIAH T2-8891190 2 48.41 5448********0839 046199 09/16/13
BARR, KATHERINE T2-005702 2 34.59 4147********8935 04606C 09/16/13
BEGLEY, CAMERON T2-005750 2 37.83 4610********0120 034806 09/16/13
BELTRAN, LORENZO T2-003721 2 37.83 5432********3981 682150 09/16/13
BENAVIDES, PATRICIA T2-004632 2 45.41 5397********0153 026774 09/16/13
BENITEZ, SYLVIA T2-BENITEZ 2 15.00 3717*******1008 145075 09/16/13
BERG, STACY T2-005146 2 28.09 4744********0489 144087 09/16/13
BERMUDEZ, JAIRO L T2-005258 2 32.42 3717*******1008 152715 09/16/13
BERNAL, MELISSA T2-005362 2 34.59 4610********8451 064806 09/16/13
BOLANOS, RUBEN T2-004795 2 45.41 5142********9022 254425 09/16/13
BOLIN, SARAH BETH T2-005242 2 37.83 4610********6005 034806 09/16/13
BOLLINGER, JASON T2-002734 2 41.08 5103********2112 026804 09/16/13
BOWDEN, JENNIFER T2-003331 2 28.09 4266********4203 04709B 09/16/13
BOWDEN, VERONICA T2-005629 2 140.00 4323********2202 528266 09/16/13
BRANDON, LINDSAY T2-005938 2 45.41 5523********4767 01655S 09/16/13
BRANDON, LINDSAY T2-005938 2 360.00 5523********4767 01626S 09/16/13
BRITTAIN, JESSECA T2-005188 2 28.09 4342********8354 530252 09/16/13
BRITTAIN, WILLIAM T2-005739 2 28.09 4342********1699 384085 09/16/13
BROWN, DEVIN T2-005288 2 37.83 5466********2106 04782Z 09/16/13
BROWN, ELIZABETH T2-001545 2 34.59 4229********4594 003617 09/16/13
BRUNO, JACOB T2-005608 2 45.41 5465********1650 H59425 09/16/13
BRUNO, KIMBERLEY T2-005609 2 34.59 5465********1650 H58342 09/16/13
BURKE, ROBERT T2-005215 2 45.41 4054********0741 054715 09/16/13
BURLESON, BREANN T2-005177 2 28.09 5142********1324 255899 09/16/13
BUSTAMONTE, ARLENE T2-005304 2 45.41 5275********7732 134785 09/16/13
BYRD, VALERA T2-005321 2 45.41 4411********5755 034806 09/16/13
CADENA, JUANIE T2-003449 2 37.83 5142********7746 255119 09/16/13
CALDERA, AMANDA T2-8891528 2 37.83 5142********9533 250752 09/16/13
CALDERON, REYES T2-8890670 2 34.60 4229********5199 015745 09/16/13
CAMERON, JOSH T2-005027 2 520.00 4465********9206 016537 09/16/13
CANADA, JILL T2-005293 2 45.41 4229********2888 003623 09/16/13
CANTELLO, CORY T2-002865 2 28.09 4610********1064 054806 09/16/13
CANTU, CLAUDIA T2-003332 2 45.41 4342********8359 467201 09/16/13
CANUELA, NOELANI T2-005334 2 45.41 5329********3237 04580B 09/16/13
CAPETILLO, ADRIANNA T2-8891261 2 45.41 4342********9772 813067 09/16/13
CAPETILLO, ADRIANNA T2-8891261 2 80.00 4342********9772 384057 09/16/13
CARBAJAL, DAVID T2-002258 2 41.08 5178********2553 04642B 09/16/13
CARDENAS, ASHLEY T2-005895 2 37.83 4610********1842 044806 09/16/13
CARR, KATRINA T2-005438 2 45.41 4342********9162 813051 09/16/13
CARR, TYLER T2-004577 2 37.83 5275********2731 134981 09/16/13
CARRILLO, MARTA T2-002855 2 36.08 4919********0606 384075 09/16/13
CARRILLO, MARTA T2-002855 2 360.00 4919********0606 812205 09/16/13
CASTILLO, DAVID T2-001803 2 45.41 4250********5839 009395 09/16/13
CASTILLO, JOSE T2-004903 2 37.83 5142********2135 255900 09/16/13
CASTILLO, KATIE T2-005837 2 37.83 4356********0551 124084 09/16/13
CASTILLO, OSSIE T2-005141 2 45.41 4670********9671 720385 09/16/13
CASTRO, JASON T2-002510 2 28.09 5142********4438 257568 09/16/13
CATON, SHARI T2-003115 2 37.83 5142********5939 258699 09/16/13
CHARANZA, ASHLEY T2-005756 2 37.83 4532********7886 050415 09/16/13
CHARANZA, MITCHELL T2-005804 2 34.59 4532********8609 050416 09/16/13
CHARGOIS, JULIAN T2-005109 2 42.83 4610********9650 004806 09/16/13
CHATTERTON, SLOAN T2-005677 2 42.83 4342********4193 791501 09/16/13
CHAVEZ, GUS T2-004754 2 37.83 5109********3863 H58681 09/16/13
CLARK RAYMOND, R CHUCK T2-8891200 2 37.83 4054********0593 054724 09/16/13
COGGINS, MATT T2-004608 2 45.41 4744********6164 164682 09/16/13
COLEMAN, PAULA T2-8889964 2 28.65 4342********5726 749789 09/16/13
COLEMAN, STEPHEN T2-001296 2 28.67 4342********5726 530264 09/16/13
COLLINS, JOHN T2-005831 2 37.83 4003********2689 04656B 09/16/13
COOLEY, KARMEN T2-8891854 2 34.59 5466********4085 84279P 09/16/13
CORDON, ANDREA T2-004545 2 37.83 4342********2811 749541 09/16/13
CORTEZ, BLANCA T2-003391 2 45.41 4342********2042 790613 09/16/13
CORTEZ, ESTELLA T2-005637 2 45.41 4157********7261 054822 09/16/13
CROW, CHARLES T2-004596 2 42.83 4235********6829 034833 09/16/13
CRUZ, ESTHER T2-8891830 2 32.83 5142********7735 251651 09/16/13
CUBIT, RONNIE T2-004985 2 37.83 4229********9542 003629 09/16/13
CUEVAS, DANIEL T2-003338 2 37.83 4744********1638 144980 09/16/13
CUSACK, SHANA T2-004739 2 560.00 4264********1577 045885 09/16/13
DANIEL, MONTY T2-005086 2 37.83 4229********4031 015758 09/16/13
DARNELL, BETH T2-005548 2 28.09 4147********6579 016244 09/16/13
DAVILA, RAMON T2-005436 2 34.59 4323********0619 573043 09/16/13
DAVILA, SUSANA T2-003365 2 45.41 5142********4041 258088 09/16/13
DAVILA, VICTORIA T2-003369 2 34.59 5142********4041 252539 09/16/13
DAYLONG, VALERIE T2-005075 2 37.83 5142********4147 254215 09/16/13
DE LA ROSA, SAMUEL T2-003689 2 34.59 5142********4067 251355 09/16/13
DEADY, AMANDA T2-005853 2 37.83 5142********5797 252363 09/16/13
DEBUSK, LARRY T2-005819 2 28.09 4388********5785 04735C 09/16/13
DELEON, LISA T2-8891591 2 37.83 5142********6541 251940 09/16/13
DIAZ, BRIAN T2-003569 2 48.41 4862********0407 04735A 09/16/13
DIAZ, JASON T2-005285 2 37.83 4342********9240 467202 09/16/13
DIAZ, MARCO T2-005278 2 34.59 5142********9949 251556 09/16/13
DIAZ, SANDRA T2-005097 2 37.83 4342********8488 812192 09/16/13
DIETZ, JOSHUA T2-004628 2 39.59 4264********5978 045876 09/16/13
DIRKES, MIRIAM ELIZA T2-005168 2 37.83 5432********3153 681981 09/16/13
DOMINGUEZ, RENE T2-005844 2 37.83 4342********7252 791518 09/16/13
DONAHUE, PATRICK T2-005426 2 37.83 5466********2851 04729Y 09/16/13
DONNELLY, KIMBERLY T2-8891794 2 34.59 4323********7249 529179 09/16/13
DONNELLY, MARGARET T2-001459 2 43.25 4323********7249 749788 09/16/13
DONNER, VERONICA T2-004873 2 56.25 5449********6913 68242Z 09/16/13
DOTOR, JERRY LYN T2-002518 2 28.09 5275********7538 144580 09/16/13
DUENEZ, ANA T2-005795 2 37.83 5142********0946 255118 09/16/13
DUENEZ, ROSALEDA T2-005342 2 37.83 5142********8347 257583 09/16/13
DUNAWAY, ROXANNE T2-002878 2 167.09 4610********8263 044806 09/16/13
DUNN, CLANCY T2-004698 2 37.84 4054********5765 054728 09/16/13
DUNN, PATRICK T2-005102 2 37.83 4744********2533 144280 09/16/13
ECKFORD, CARL T2-005515 2 45.41 5142********9856 250158 09/16/13
EDWARDS, EVELYN T2-005069 2 140.00 4337********1633 054759 09/16/13
ELIZANDO, THOMAS T2-005228 2 37.83 5142********2058 251754 09/16/13
ERICKSON, HELEN T2-005053 2 45.41 5466********4814 04585Z 09/16/13
ESCOBEDO, OSCAR T2-005905 2 37.83 4342********6543 791554 09/16/13
ESPARZA, YVONNE L T2-002031 2 37.83 4624********1118 427463 09/16/13
ESPINOZA, A.J. T2-005263 2 34.59 5142********6687 250753 09/16/13
ETHRIDGE, SYLVIA T2-002904 2 37.83 4357********9304 351313 09/16/13
FALCON, CASEY T2-005427 2 29.59 5142********8292 258189 09/16/13
FERGUSON, CASSIE T2-005690 2 37.83 4744********7260 154580 09/16/13
FIDLER, JENNIFER T2-005005 2 37.83 4347********6347 054806 09/16/13
FLINT, DAVID T2-003527 2 50.41 4313********7598 045889 09/16/13
FLORES, BIANCA T2-003930 2 45.41 5142********3566 251055 09/16/13
FLORES, JENNIFER T2-005446 2 37.83 5371********3418 054850 09/16/13
FLORES, YESENIA T2-005138 2 34.59 4670********1984 720389 09/16/13
FLUHARTY, CLINT T2-005565 2 280.00 4465********0898 016618 09/16/13
FLY, BILL T2-001099 2 27.06 4229********4822 003627 09/16/13
FLY, JANET T2-8891129 2 34.59 4229********4822 015754 09/16/13
FORD, MACKENZIE T2-005414 2 37.83 4342********2767 813057 09/16/13
FOREMAN, SHELBY T2-005916 2 37.83 5275********3798 144881 09/16/13
FOSTER, JOHN T2-005324 2 34.59 5142********7166 256778 09/16/13
FOSTER, KALEY T2-005203 2 37.83 5142********8268 258508 09/16/13
FOSTER, SHEILA T2-005337 2 45.41 5142********7166 256079 09/16/13
FREI, BEN T2-005371 2 37.83 5103********3252 411781 09/16/13
FURMAN, LYNZI T2-005689 2 37.44 4229********6294 003624 09/16/13
GABEL, BROOKE T2-005122 2 28.09 4610********8053 034806 09/16/13
GALLOWAY, JORDAN T2-005815 2 37.83 4610********4938 004806 09/16/13
GALVAN, EMILY T2-005501 2 45.41 5142********7278 251454 09/16/13
GALVAN, KATHRYN T2-005143 2 45.41 4342********5520 384078 09/16/13
GAMEZ, SIMON T2-001978 2 24.60 5142********4774 255805 09/16/13
GARCIA, PHILLIP T2-005451 2 37.83 4744********2923 114685 09/16/13
GARDEA, MELISSA T2-001922 2 37.83 5142********1076 257070 09/16/13
GARDNER, DIANE T2-8891302 2 40.41 4128********6422 93507B 09/16/13
GARRETT, KRISTI T2-8891126 2 28.09 4342********2207 384079 09/16/13
GARZA, GABRIELLE T2-8891155 2 37.83 4229********6648 015757 09/16/13
GARZA, RANDY T2-002532 2 23.09 5275********7538 154082 09/16/13
GASTON, MICHAEL T2-005283 2 45.41 5142********1979 259881 09/16/13
GAUNY, BAILEY T2-005067 2 37.83 3767*******2008 160122 09/16/13
GIL, MANDY T2-005048 2 34.59 5142********8874 251150 09/16/13
GIL, MATILDA T2-8888621 2 28.09 5149********5073 68194B 09/16/13
GILLIAM, AMY T2-003482 2 35.41 4147********4784 04638C 09/16/13
GONZALES, TERRI T2-004564 2 37.83 5142********4777 251755 09/16/13
GONZALEZ, HUGO T2-005057 2 37.83 4624********5572 236564 09/16/13
GONZALEZ, JUAN T2-002067 2 34.59 4411********4762 054806 09/16/13
GOREE, DONNA T2-005028 2 37.83 5103********9610 324984 09/16/13
GRANT, MEAGAN T2-004957 2 37.83 4250********7067 009517 09/16/13
GREEK, LAURA J T2-8891972 2 21.60 4054********9251 054723 09/16/13
GREEN, NATALIE T2-8890392 2 37.83 4342********9965 791499 09/16/13
GRIFFIN, CARRIE T2-003592 2 37.83 5403********1543 817459 09/16/13
GRIMES, KAILEY T2-005155 2 37.83 3717*******1057 165020 09/16/13
GRISCOM, ALEXANDER T2-004737 2 15.14 4411********7802 094806 09/16/13
GUENTHER, BRIAN T2-002757 2 37.83 5142********3176 250382 09/16/13
GUENTHER, CHRISTY T2-002733 2 34.59 5142********3176 258698 09/16/13
GUSEMANO, FRANKI T2-004859 2 37.83 4342********5475 749560 09/16/13
GUTIERREZ, ALEXIA B T2-8891998 2 32.42 4868********0613 571415 09/16/13
GUZMAN, CHRISTIAN T2-005929 2 45.41 4342********5403 467208 09/16/13
GUZMAN, TISHA T2-004902 2 37.83 5142********0747 258030 09/16/13
HANSMANN, SHERRY T2-005923 2 45.41 5142********6586 259785 09/16/13
HARDER, CHRISTOPHER T2-005676 2 37.83 4342********3617 749535 09/16/13
HARE, JOSEPH T2-005071 2 240.00 4342********0688 467584 09/16/13
HARGRAVE, LINDSAY T2-005349 2 34.59 4342********8516 384059 09/16/13
HASTINGS, JANETTE T2-005291 2 28.09 4054********6601 054727 09/16/13
HATCHER III, ROBERT T2-8891325 2 45.41 3725*******1008 186734 09/16/13
HAVERDA, BENJAMIN T2-8891599 2 32.83 4342********2648 467577 09/16/13
HAVERDA, STEPHANIE T2-8891598 2 34.59 4342********2648 939622 09/16/13
HAWLEY, JANE T2-004582 2 37.83 4342********3131 939618 09/16/13
HAWTHORNE, MARK T2-005772 2 23.41 4147********2019 045881 09/16/13
HEINEN, JEANNE T2-8891549 2 45.41 4356********1417 154080 09/16/13
HENDERSON, KRISTINA T2-003974 2 37.83 4229********9114 003625 09/16/13
HENTHORNE, ERIN T2-005582 2 41.08 4342********8932 530245 09/16/13
HERNANDEZ, BIANCA T2-005593 2 34.59 5142********3580 259677 09/16/13
HERNANDEZ, BRITTANY T2-8891589 2 34.95 5142********8689 254927 09/16/13
HERNANDEZ, CAILEY T2-003471 2 34.59 4744********0275 114480 09/16/13
HERNANDEZ, LETICIA T2-005089 2 37.83 5142********8789 251764 09/16/13
HERNANDEZ, LISA T2-005420 2 37.83 4342********9727 791520 09/16/13
HERNANDEZ, LUCY LUZ T2-005492 2 37.83 5142********8789 252041 09/16/13
HERNANDEZ, MICHAEL T2-005708 2 37.83 5142********7810 255718 09/16/13
HERNANDEZ, MOON T2-002066 2 45.41 5142********7448 254031 09/16/13
HERRERA, MAUREEN T2-005029 2 37.83 4342********2384 531245 09/16/13
HERRMANN, ALLIE T2-005145 2 37.83 4054********3856 054726 09/16/13
HILL, SHELBY T2-005855 2 45.41 4229********9593 015739 09/16/13
HINKS, MIKE T2-005402 2 37.83 4744********1875 154485 09/16/13
HOBBS, JOSHUA T2-8891695 2 37.83 4744********0220 134983 09/16/13
HOLDEN, BLAKE T2-005594 2 37.83 4744********6590 124088 09/16/13
HOLT, KRISTEN MIRAN T2-004978 2 37.83 5142********8185 255811 09/16/13
HORTON, NATALIE T2-005431 2 28.09 4228********0101 023744 09/16/13
HOSHINO, JONATHAN T2-005114 2 37.83 5178********1943 04710B 09/16/13
HOWE, ASHLEY T2-002501 2 21.09 4610********3346 034806 09/16/13
HOY, SARAH T2-005566 2 37.83 4342********4064 813058 09/16/13
HUNT, BEN T2-8890832 2 34.59 6011********6465 01609Q 09/16/13
HURSE, JOY T2-005056 2 55.41 4744********4232 164181 09/16/13
HURST, DONALD T2-005485 2 37.83 5109********7357 H58680 09/16/13
HUTCHISON, CHASE T2-8891810 2 45.41 4610********8570 054806 09/16/13
HUYNH, ALLY T2-8891696 2 21.60 4867********7387 054806 09/16/13
JACKSON, PARKER T2-005811 2 37.83 5109********4883 H58668 09/16/13
JAMES, KARL T2-005824 2 225.41 5142********8917 258127 09/16/13
JATHAN, KAYLA T2-004665 2 37.83 5142********7213 251945 09/16/13
JOHNSON, AMANDA T2-005117 2 43.25 5142********7415 253133 09/16/13
JOHNSON, KRISTA T2-004588 2 37.83 4744********1429 154389 09/16/13
JOHNSON, YVETTE T2-005562 2 37.83 5142********3218 257667 09/16/13
JONES, GRACIE T2-005208 2 160.00 4147********2748 04719C 09/16/13
JONES, SAWNDRA T2-JONESSAWND 2 10.00 6011********9025 01622R 09/16/13
JORDAN, FOSTER T2-8891288 2 36.09 6011********8269 01603R 09/16/13
JOSEPH, NASSIM T2-005705 2 37.83 4147********8935 04682C 09/16/13
JUAREZ, MARILYN T2-005054 2 28.09 5142********2010 254119 09/16/13
JUAREZ, MARLETTE T2-005818 2 37.83 5142********6010 256272 09/16/13
JUAREZ, MILI T2-003706 2 45.41 5142********6512 259261 09/16/13
JUAREZ, RICHARD T2-005749 2 37.83 5142********5319 252754 09/16/13
KANTZ, ROBERT M T2-8890648 2 28.09 4147********1907 04653C 09/16/13
KARSTEDT, WAYNE T2-005204 2 45.41 4744********5052 184086 09/16/13
KELLER, AMANDA T2-004834 2 37.83 5145********0632 009591 09/16/13
KENWORTHY, JOE T2-8888747 2 32.42 4388********2624 04697D 09/16/13
KETTLER, BENNY T2-005902 2 34.59 4081********6087 020902 09/16/13
KETTLER, KEITH T2-002660 2 48.41 4081********6087 020905 09/16/13
KILPATRICK, TRAVIS T2-001268 2 35.42 4744********7117 154489 09/16/13
KNOWLTON, SCOTT T2-001378 2 45.41 5438********2681 H59422 09/16/13
KOLB, JOURDAN T2-005822 2 517.83 4342********6178 749539 09/16/13
KORCHECK, STEPHANIE T2-003389 2 45.41 4417********6235 04606B 09/16/13
KRAUSKOPF, WHITNEY T2-005070 2 28.09 4624********6924 236565 09/16/13
KUTAC, LINDSAY T2-005880 2 45.41 4323********4708 467572 09/16/13
LAING, CREWS T2-8891620 2 28.09 5424********4750 84474P 09/16/13
LANDRUM, TANEE T2-003685 2 32.83 5142********0778 256581 09/16/13
LANGAN, DAN T2-8891166 2 45.41 5142********3430 250967 09/16/13
LAUDERDALE, KATHY T2-005162 2 34.59 4229********8022 003626 09/16/13
LAUDERDALE, TERESA T2-8891867 2 37.83 4229********6001 015755 09/16/13
LEAL, LOGAN T2-LEAL 2 136.00 4070********1213 054827 09/16/13
LESA, ALYSSA T2-004853 2 32.83 5142********3039 250060 09/16/13
LIBERATO, GINA T2-004622 2 45.41 5465********2660 H59431 09/16/13
LOMBARDO, AMANDA T2-005236 2 34.59 5142********5433 257434 09/16/13
LOMBARDO, BRANDON T2-004874 2 37.83 5142********7837 258858 09/16/13
LOVE, DALLAS T2-003781 2 28.09 4000********0285 570119 09/16/13
LOYA, STEPHANIE T2-8891398 2 34.59 4229********3510 015765 09/16/13
LYLES, ALISE T2-005790 2 37.83 4342********9337 531249 09/16/13
MACHADO, ALMA T2-004604 2 32.83 4342********3647 749786 09/16/13
MACHADO, JUNE T2-002829 2 37.83 4624********0078 237367 09/16/13
MAHAN, WELDON T2-002305 2 43.25 4147********6498 04771D 09/16/13
MALDONADO, KRISTINA T2-005546 2 37.83 4610********9639 034806 09/16/13
MANCHACK, TANYA T2-005935 2 37.83 4465********0474 016555 09/16/13
MANCIAS, JESSE T2-005225 2 37.83 4342********9642 530231 09/16/13
MANNERINO, GLENN T2-002204 2 37.83 4342********1345 573041 09/16/13
MAREZ, MYSTICA T2-8891150 2 37.83 4631********1513 293263 09/16/13
MARQUEZ JR, RUBEN T2-8891469 2 38.41 5142********5645 255409 09/16/13
MARQUEZ, MIGUEL T2-005460 2 45.41 5142********8649 256780 09/16/13
MARTIN, BRENDEN T2-005403 2 37.83 4701********1346 104182 09/16/13
MARTINEZ, ASHLEY T2-005922 2 34.59 5142********6586 254599 09/16/13
MARTINEZ, BRIAN T2-005511 2 45.41 4229********1902 003622 09/16/13
MARTINEZ, GRACIE T2-005359 2 37.83 5142********1341 259263 09/16/13
MARTINEZ, LILIANA T2-003503 2 45.41 5142********8942 251455 09/16/13
MARTINEZ, LOUIS A T2-001822 2 37.83 4356********4600 114080 09/16/13
MARTINEZ, MIKE T2-001521 2 37.83 5142********5342 251652 09/16/13
MAYORGA, VICTOR T2-002429 2 41.95 4856********8692 015742 09/16/13
MCCAIN, PATSY T2-003219 2 40.83 4744********1861 124886 09/16/13
MCCARTY, MARY T2-005570 2 28.09 4868********7609 813065 09/16/13
MCDANIEL, BRANDON T2-005186 2 45.41 4610********5315 034806 09/16/13
MCDANIEL, JULIE T2-005280 2 34.59 4610********5323 024806 09/16/13
MCDONALD, KENNETH WILSO T2-005518 2 45.41 4282********0309 014806 09/16/13
MCDOWELL, STONEY T2-002655 2 37.83 4867********2740 084806 09/16/13
MCENEANEY, ADRIENNE T2-005706 2 28.09 4744********5129 124384 09/16/13
MCGEE, LUCAS T2-005023 2 120.00 4868********1900 528270 09/16/13
MCGILL, JEFF T2-002723 2 34.59 5142********7340 251453 09/16/13
MCGOWAN, MATT T2-8891452 2 37.83 5275********8936 164488 09/16/13
MCMAHAN, JULIETA T2-003305 2 45.41 5455********0716 023042 09/16/13
MCNUTT, JUSTIN T2-003638 2 42.83 4229********3054 015753 09/16/13
MEDINA, JOSE T2-8891186 2 34.59 5142********9349 254029 09/16/13
MEDINA, JUAN T2-003560 2 29.59 5142********9349 257467 09/16/13
MEDRANO, GABBY T2-005158 2 34.59 4054********8948 054726 09/16/13
MENDIOLA, ALBERT T2-003916 2 37.83 4342********3673 384056 09/16/13
MENEGHINI, DENNIS T2-8890780 2 43.25 5438********0195 H59206 09/16/13
MENEGHINI, KRISTIE T2-001066 2 32.42 5438********0195 H58120 09/16/13
MILLER, KIMBERLY T2-004791 2 37.83 4342********2366 573044 09/16/13
MILLER, MARISSA T2-004638 2 37.83 5371********2998 044806 09/16/13
MILLER, RHONDA T2-8891519 2 37.83 4610********4027 024806 09/16/13
MOLINAR, BRITTNI T2-004607 2 37.83 4342********5719 529175 09/16/13
MONTOYA, ADRIAN T2-005174 2 37.83 4342********0584 813061 09/16/13
MOONEY, ASHLEY T2-005863 2 28.09 5465********7293 H57691 09/16/13
MOORE, CADELIA T2-005634 2 37.83 5109********1869 862695 09/16/13
MORALES, LUCIA T2-005084 2 28.09 6011********8872 01606R 09/16/13
MORALES, MOISES T2-003310 2 45.41 4342********2218 571417 09/16/13
MORALES, SAMMY T2-5126690936 2 45.41 5516********9925 026798 09/16/13
MORENO, KRISTEVE T2-005312 2 45.41 5142********8643 257175 09/16/13
MORENO, YOMAIRA T2-003899 2 45.41 4610********2642 054806 09/16/13
MURRAY, DIANNE T2-002358 2 28.09 5491********3053 01621P 09/16/13
MURRAY, MEREDITH T2-003868 2 28.09 4262********7605 04760C 09/16/13
NATAL, EVELYN T2-002343 2 32.59 5142********6351 252947 09/16/13
NAYLOR, SARAH T2-005839 2 45.41 5449********8423 68231Z 09/16/13
NEER, RENEE T2-005229 2 37.83 4342********8693 467192 09/16/13
NELSON, BARRY T2-004867 2 48.41 5103********3443 026779 09/16/13
NELSON, MARY T2-8891610 2 34.59 5103********9948 026823 09/16/13
NEWSOM, LENORA T2-005572 2 45.41 5142********6359 252362 09/16/13
NEWTON, ASHLEIGH T2-005317 2 45.41 4465********4218 016516 09/16/13
NORMAN, NANCY T2-004765 2 40.83 5142********5157 254214 09/16/13
OCHOA, ANGELICA T2-005238 2 37.83 4150********1951 634823 09/16/13
OGLETREE, ASHLEY T2-004965 2 37.83 5103********6665 026821 09/16/13
OJEDA, CLARISSA T2-005310 2 34.59 4157********0686 054823 09/16/13
OLSON, CATHERINE T2-004784 2 37.83 5145********5099 030761 09/16/13
ORANDAY, CRISTINA T2-002152 2 37.83 5142********4167 251453 09/16/13
ORTEGA, RICHARD T2-005907 2 34.59 4337********6457 054801 09/16/13
ORTIZ, BARBARA T2-005251 2 43.25 4054********4210 054728 09/16/13
ORTIZ, ROCIO T2-003690 2 37.83 5142********4067 250875 09/16/13
OSBORNE, MARISSA T2-003337 2 45.41 4744********0319 194983 09/16/13
OUZTS, GINA GABY T2-004513 2 28.09 4054********6197 054725 09/16/13
PACIOCCO, DANIEL T2-003790 2 37.83 4417********6334 04663B 09/16/13
PALERMO, CANDICE T2-005650 2 37.83 4465********1194 016190 09/16/13
PARNELL, TYLER T2-005322 2 37.83 4744********1304 114381 09/16/13
PARRA, DENYSE T2-8891660 2 32.83 5142********9312 250668 09/16/13
PATLAN, EDWARD T2-005767 2 34.59 5142********4076 251054 09/16/13
PEDRAZA-GARCIA, REBECCA T2-005700 2 34.59 4744********4426 104988 09/16/13
PERDIUE, BOB T2-005707 2 28.09 5145********0891 054714 09/16/13
PEREZ, AARON T2-005474 2 45.41 5410********4118 84252P 09/16/13
PEREZ, CRYSTAL T2-003805 2 34.59 4744********6642 124585 09/16/13
PEREZ, EUNICE T2-005429 2 40.83 4342********6740 791548 09/16/13
PEREZ, GRISELL T2-003842 2 37.83 4408********3816 144282 09/16/13
PEREZ, JANIE T2-005508 2 37.83 5142********2171 251558 09/16/13
PEREZ, STEVEN T2-005543 2 45.41 4337********6984 054806 09/16/13
PERRON, NIKALEY T2-005227 2 37.83 5109********2093 H58662 09/16/13
PIERCE, BASIL T2-003635 2 37.83 4147********4092 04700D 09/16/13
PIERSOL, JOHN MARK T2-005636 2 37.83 4868********2907 749780 09/16/13
PINTOS, VICTOR USE T2-005137 2 37.83 4342********1322 530258 09/16/13
POTTS, STEPHANIE T2-8891993 2 32.42 5187********4224 01615B 09/16/13
POTTS, ZACH T2-8891057 2 43.25 5187********4224 01615B 09/16/13
PRADO, ANGELICA T2-005003 2 32.83 5142********3275 251664 09/16/13
PRADO, ERICA T2-005928 2 37.83 5432********4276 682015 09/16/13
PRAZAK, SAMANTHA T2-8891408 2 40.83 4342********8541 467207 09/16/13
PUEMPEL, SHANE T2-005333 2 48.41 4342********0341 791538 09/16/13
RAMIREZ, GEORGE T2-001261 2 37.42 5142********8693 259583 09/16/13
RAMON, ANDREW T2-003199 2 22.83 5142********2227 259784 09/16/13
RAMOS, JASON T2-005120 2 40.83 5142********8095 259364 09/16/13
RANGEL-VALDEZ, VANESSA T2-8891581 2 35.41 4355********2701 3UTGI6 09/16/13
RASCHKE, MICHAEL T2-005369 2 37.83 5103********0186 324977 09/16/13
RESTAURI, NICOLE T2-8891596 2 45.41 4744********3119 164483 09/16/13
REYES, FIDENCIO T2-005350 2 37.83 4229********3659 003614 09/16/13
RICHARDSON, SAGE T2-005399 2 34.59 4229********1223 003619 09/16/13
RICHARDSON, SAM T2-002108 2 40.83 4229********1223 003620 09/16/13
RIGGINS, SARAH T2-005370 2 37.83 4342********3875 749785 09/16/13
RINCON, SERGIO T2-005345 2 34.95 5142********5990 250061 09/16/13
ROBERTS, ANDREW T2-003216 2 37.83 5275********8076 174582 09/16/13
ROBERTS, ANDREW T2-8891497 2 28.09 4342********6648 531247 09/16/13
ROCHA, LINDA T2-005828 2 37.83 5142********5076 251454 09/16/13
RODEN, ROBBY T2-8891697 2 28.09 4342********2513 531262 09/16/13
RODRIGUEZ, CHARLES USE T2-003296 2 37.83 4631********2302 293269 09/16/13
RODRIGUEZ, MARGIE T2-8890744 2 32.42 5142********8693 252042 09/16/13
RODRIGUEZ, MICHELLE USE T2-005140 2 37.83 4342********1322 467582 09/16/13
RODRIQUEZ, JENNIFER C T2-002944 2 43.25 4081********0103 293267 09/16/13
ROLLINS, CHRIS T2-005904 2 45.41 4744********8262 174085 09/16/13
ROSE, ASHLEY T2-005597 2 45.41 5142********3096 259502 09/16/13
ROWLAND, DEE T2-8890460 2 37.83 5491********1159 01669P 09/16/13
SALAZAR, REBECCA T2-005586 2 37.83 4342********0816 898115 09/16/13
SALAZAR, VALENTE T2-005908 2 37.83 4670********3124 720383 09/16/13
SALINAS, JESSICA T2-005569 2 37.83 4229********5436 003628 09/16/13
SANCHEZ, MARIA T2-005857 2 34.59 4342********3836 791526 09/16/13
SANCHEZ, MICHAEL T2-005277 2 50.41 4744********4426 174386 09/16/13
SANDOVAL, JESSICA T2-005685 2 45.41 5142********3614 252946 09/16/13
SANTIBANEZ, BERT T2-005640 2 37.83 4655********5127 269331 09/16/13
SATTIEWHITE, ALLAN T2-004877 2 34.59 4229********9542 015763 09/16/13
SCHNEIDER, ROBERT T2-8889637 2 32.42 4631********7585 293276 09/16/13
SCHWAB, JENNIFER T2-003493 2 47.83 5465********4656 H59672 09/16/13
SCHWAB, STEVE T2-004943 2 39.59 5109********7706 H58846 09/16/13
SCHWEKE, BROOKE T2-005523 2 45.41 4342********7762 940759 09/16/13
SCOGGIN, SHERYL T2-005191 2 28.09 3723*******3005 115803 09/16/13
SCOTT, JESSI T2-005698 2 280.00 5140********5560 046091 09/16/13
SEARLE, DEBRA T2-003634 2 45.41 4631********9379 293262 09/16/13
SEGURA, ADRIAN T2-003728 2 45.41 5142********5512 254541 09/16/13
SEGURA, OLIVIA T2-003723 2 34.59 5142********5512 254818 09/16/13
SHANNON, CADEN T2-005627 2 37.83 4610********9854 044806 09/16/13
SHED, MEGAN T2-005382 2 28.09 4403********8368 293272 09/16/13
SHELLMAN, CATHERINE T2-003678 2 45.41 4744********8609 154483 09/16/13
SISK, MARY T2-005390 2 37.83 4610********0226 034806 09/16/13
SLOVACEK, ELEAH T2-005755 2 34.59 4631********8157 293259 09/16/13
SLOVACEK, JOEL T2-005758 2 48.41 4631********8157 293268 09/16/13
SMITH, ALICE T2-005891 2 37.83 4342********4476 531265 09/16/13
SMITH, AUSTIN T2-005274 2 37.83 5142********4310 257370 09/16/13
SMITH, BRANDON T2-005196 2 34.59 5142********4828 258591 09/16/13
SMITH, LACIE T2-005727 2 45.41 5142********6719 256669 09/16/13
SMITH, REBECCA T2-005234 2 30.41 5142********4828 254120 09/16/13
SOTO, ANDREA T2-8891114 2 29.59 5142********5118 258771 09/16/13
SOTO, KEITH T2-8891698 2 40.83 5142********1114 253234 09/16/13
SOYARS, MARTHA T2-002710 2 34.59 3717*******1003 171174 09/16/13
SPEARS, SUNDRA T2-8890984 2 43.25 4054********6926 054724 09/16/13
SPIVEY, SEAN T2-005760 2 37.83 5142********9082 255309 09/16/13
STEFANSSON, ERIK T2-004610 2 45.41 4342********7689 384086 09/16/13
STEPANOV, PAVEL T2-003362 2 37.83 6011********5360 01678P 09/16/13
STEPHENS, RYAN T2-002760 2 28.09 4707********8610 04605B 09/16/13
STURGEON, EDDIE T2-8891328 2 34.59 4229********4824 003621 09/16/13
SUNDHELM, WILLIAM T2-001501 2 45.41 4323********9513 572370 09/16/13
TAGLAVORE, FRANKLIN T2-8891563 2 34.59 5466********3794 84418P 09/16/13
TAGLAVORE, SHARI T2-8891219 2 45.41 5466********3794 84808P 09/16/13
TAMEZ, FELIX T2-001956 2 34.59 4492********1917 009816 09/16/13
TAYLOR, MARIAH T2-004583 2 37.83 4610********4703 034806 09/16/13
TE GROTENHUIS, AMY T2-005105 2 480.00 6011********5753 01657R 09/16/13
TELLEZ, LUZ T2-005850 2 37.83 4465********8524 016183 09/16/13
TEMONEY, L.T. T2-005539 2 45.41 4388********6011 04596C 09/16/13
TEMONEY, TRIPP T2-005538 2 34.59 4388********6011 04643C 09/16/13
TENEYUQUE, APOLINAR PAUL T2-003688 2 45.41 4229********7951 015748 09/16/13
THORNBLOM, BETTY T2-005668 2 45.41 5142********0189 256273 09/16/13
THORNBLOM, BETTY T2-005668 2 880.00 5449********8821 68201Z 09/16/13
TORONJO, RACHEL T2-8891156 2 45.41 5424********9980 84363P 09/16/13
TORRES, CHRISTOPHER T2-003999 2 43.41 5142********8628 253915 09/16/13
TORRES, GLORIA T2-005716 2 45.41 4264********3358 045891 09/16/13
TORRES, JUAN T2-003691 2 48.41 4744********5930 164389 09/16/13
TOVAR, RAUL T2-005503 2 45.41 4610********8451 034806 09/16/13
TRAWICK, SAM T2-TRAWICK 2 160.00 4342********1035 573039 09/16/13
TRAWICK, TIFFANY T2-005821 2 325.41 4342********1035 384064 09/16/13
TREJO, VICKI T2-005220 2 43.25 5142********1645 253235 09/16/13
TREVINO, ERIK T2-005512 2 37.83 4610********3415 044806 09/16/13
TRISTAN, SANDI T2-004553 2 37.83 5142********7923 257071 09/16/13
TRUSSELL, ELIZABETH T2-005449 2 37.83 5142********4226 259678 09/16/13
TUMA, SYNTHIA T2-005710 2 28.09 4744********3772 134180 09/16/13
TUREAUD, CHRISTOPHER T2-005641 2 37.83 5142********0129 259584 09/16/13
TURNINI, DIANA T2-8891622 2 34.59 4054********2195 054726 09/16/13
VAN HOOK, DAKOTAH T2-005257 2 37.83 3731*******1024 123873 09/16/13
VARGAS, JESSE T2-005008 2 37.83 4631********2333 293264 09/16/13
VASQUEZ, JESUS T2-002834 2 45.41 4610********3233 024806 09/16/13
VASQUEZ, STEPHEN T2-005615 2 37.83 5455********9461 022313 09/16/13
VENEGAS, VINCE T2-005909 2 34.59 5149********6069 68259B 09/16/13
VICKERS, DONNA T2-004744 2 37.83 4492********2577 879684 09/16/13
VILLARREAL, HOMER T2-001890 2 37.59 4229********8542 003616 09/16/13
VILLEGAS, DAVID T2-005419 2 37.83 6011********5043 01620B 09/16/13
VILLEGAS, LETICIA T2-005720 2 34.59 6011********5043 01606B 09/16/13
WADE, MARIO T2-8891187 2 31.09 4492********3615 009861 09/16/13
WALLACE, JAMES T2-005607 2 45.41 4128********9912 95708B 09/16/13
WALLIS, DIANE T2-004724 2 23.09 5491********7019 01668P 09/16/13
WALSH, JESSICA T2-003712 2 28.09 5142********8471 251939 09/16/13
WARREN, CALEB T2-8891791 2 28.09 4323********4011 939621 09/16/13
WARREN, CLAYTON T2-004639 2 28.09 4342********6180 531890 09/16/13
WATTERS, GABE T2-005506 2 37.83 4342********3598 791522 09/16/13
WEBB, JOSHUA T2-005734 2 37.83 4342********9295 940756 09/16/13
WERCHAN, EMMA T2-003395 2 37.83 4342********3245 467195 09/16/13
WESTERMAN, AMBER T2-004866 2 37.83 4342********7957 899072 09/16/13
WESTERVELT, AMANDA T2-8891588 2 45.41 4054********5591 054729 09/16/13
WHITE, AMY T2-005854 2 45.41 4744********2158 194789 09/16/13
WHITE, ISABEL T2-004656 2 37.83 5524********9466 04773P 09/16/13
WIATREK, CHRIS T2-002194 2 32.42 4264********9264 045883 09/16/13
WILLIAMS, ASHLEY T2-005744 2 28.09 5142********7950 257898 09/16/13
WILLIS, AMBER T2-003336 2 28.09 4744********7832 104289 09/16/13
WILLIS, THOMAS T2-005612 2 37.83 4342********7895 749534 09/16/13
WILLIS, TRACY T2-005614 2 37.83 4342********7895 749758 09/16/13
WOLFE, DARLENE T2-004887 2 37.83 4465********6594 016536 09/16/13
WOODWARD, ASHLEY T2-004999 2 40.41 5142********8710 254424 09/16/13
WOODWARD, HOLLIE T2-003921 2 37.83 4744********0927 134589 09/16/13
WRAY, JOSH T2-005386 2 37.83 5109********0423 H58656 09/16/13
YAMMA, MELISSA T2-005660 2 37.83 4337********8638 054759 09/16/13
YORK, BLAKE T2-005111 2 48.41 4342********0341 812198 09/16/13
YOUNG, JOHN T2-004952 2 34.59 4803********9925 191491 09/16/13
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 250159 09/16/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 269.00
175 MasterCard 8251.42
261 Visa 13717.79
9 Discover 736.85
0 Other 0.00
     
    22975.06