10/01/2013
06:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABILD, MICHAEL T2-8891306 1 53.41 4147********7717 01783C 10/01/13
ALLEN, AUDREY T2-005591 1 45.41 4744********8892 184070 10/01/13
ALLEN, SAGE T2-8891315 1 45.41 5401********3287 01770P 10/01/13
ALONZO, RUTH T2-003863 1 37.83 5142********9815 253945 10/01/13
ALVARADO, GERARADO JER T2-8891290 1 34.59 5424********2864 87230P 10/01/13
ALVAREZ, MARIVEL T2-005792 1 37.83 5142********6747 252848 10/01/13
ALVAREZ, VENUS T2-005012 1 34.59 4744********0270 114578 10/01/13
ARCHER, ALAINA T2-8891182 1 48.41 4326********7274 013525 10/01/13
ARDIS, EVELYN T2-005254 1 28.09 5114********8907 064706 10/01/13
ARELLANO, AZENET T2-005398 1 45.41 4054********2779 054631 10/01/13
ARMSTRONG, JANET T2-005505 1 32.83 5142********5413 258903 10/01/13
ARMSTRONG, SHELBY T2-005124 1 200.00 5142********5413 259672 10/01/13
ARREDONDO, CYNTHIA T2-003006 1 37.59 4342********8395 468024 10/01/13
ARREDONDO, FRANK T2-005949 1 28.09 6011********3851 00172R 10/01/13
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 054631 10/01/13
AVALOS, LILIANA T2-8891184 1 34.59 4342********2116 575053 10/01/13
BAERWALD, LEROY T2-003246 1 45.41 4300********6492 001831 10/01/13
BAEZA, ELOY T2-005933 1 28.09 5142********5425 250363 10/01/13
BAGLEY, MANDY T2-002591 1 37.83 4229********5675 104302 10/01/13
BAILEY, LISA T2-005091 1 45.41 4229********8233 461213 10/01/13
BALDWIN, KEVIN T2-005960 1 37.83 4465********8911 001575 10/01/13
BARR, KATHERINE T2-005702 1 280.00 4147********0091 01765C 10/01/13
BARRIENTOS, PATRICIA T2-005292 1 37.83 4342********7941 423452 10/01/13
BATTEN, ANDREW T2-005269 1 37.83 4744********0285 154077 10/01/13
BERNARD, MICHAEL T2-004649 1 34.59 4750********9543 054706 10/01/13
BERRY, CHARLCI T2-005956 1 37.83 4147********2820 01849C 10/01/13
BIERMAN, BETH T2-004644 1 37.83 4342********5957 756408 10/01/13
BLACKSON, KIM T2-005980 1 37.83 4147********8163 01741C 10/01/13
BOWDEN, VERONICA T2-005629 1 177.83 4323********2202 466276 10/01/13
BOYD, FRANCES T2-005301 1 28.09 4147********0401 045792 10/01/13
BRADLEY, ZACK T2-003956 1 37.83 5143********8656 005416 10/01/13
BRADSHAW, VERONICA T2-002025 1 37.83 5142********6325 257071 10/01/13
BREMER, JACOB T2-002486 1 48.41 4323********1507 908776 10/01/13
BREWER, KENDALL T2-004587 1 37.83 4610********9710 084706 10/01/13
BRICKER, GARY T2-8891301 1 28.09 4120********6997 001422 10/01/13
BRICKER, LEE T2-8891308 1 28.09 4120********6997 001819 10/01/13
BROWN, BOB T2-002018 1 46.25 4229********4594 461217 10/01/13
BROWN, VICKI T2-001047 1 42.42 4229********4594 104297 10/01/13
BRYANT, ROBERT T2-005035 1 37.83 5491********2330 00155B 10/01/13
BUELL, MISTY T2-003229 1 34.59 5466********2881 001028 10/01/13
BYRD, SHELBY T2-005394 1 37.83 4229********7382 461190 10/01/13
CAMDEN, PAUL T2-004764 1 37.59 4054********9930 054627 10/01/13
CAMPION, BRADLEY T2-002193 1 40.83 5291********0299 01807P 10/01/13
CANALES, JACINTO T2-005300 1 37.83 5142********3335 254266 10/01/13
CAPETILLO, ADRIANNA T2-8891261 1 80.00 4342********9772 423449 10/01/13
CARLTON, CHAD T2-8891318 1 45.41 4190********6383 501074 10/01/13
CARLTON, SHERILYN T2-8891289 1 34.59 4190********6383 501074 10/01/13
CARTER, CODY T2-003693 1 37.83 4266********0176 01730C 10/01/13
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00102Q 10/01/13
CATON, SCOTT T2-8891107 1 37.59 5142********5939 256393 10/01/13
CERVANTES, MELISSA T2-005085 1 37.83 5107********3239 214933 10/01/13
CHAFFEE, ELIZABETH T2-002973 1 37.83 4342********5152 907644 10/01/13
CHAPMAN, HOLLIE T2-005052 1 45.41 4342********3364 908809 10/01/13
CHAPMAN, NATHANIEL T2-8891444 1 37.83 4229********2213 461199 10/01/13
CHAPMAN, SHELLI T2-8891506 1 34.59 4229********2213 104299 10/01/13
CHAVEZ, ANDREA T2-8891324 1 34.59 4356********3382 154373 10/01/13
CHILDERS, DANIEL T2-8891168 1 45.41 6011********2823 00173P 10/01/13
CHONG, ANNA T2-003009 1 37.83 4342********1788 382409 10/01/13
CHRISTENSEN, JOHN T2-8891331 1 48.41 5291********6528 01783P 10/01/13
CHRISTENSEN, TARYN T2-8891335 1 37.59 5291********6528 01841P 10/01/13
CLEARY, ROBIN T2-005172 1 43.25 5142********0738 254140 10/01/13
COLLAZO, CINDY T2-003697 1 29.59 5142********1394 256876 10/01/13
CONGDON, JESSICA T2-005799 1 55.41 4147********8198 01778C 10/01/13
COOK, REBECCA T2-003463 1 48.41 3715*******8008 122794 10/01/13
COTE, DONALD T2-003980 1 37.83 5438********1449 001699 10/01/13
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********9946 01733B 10/01/13
CROWTHER, DAVID T2-005259 1 43.25 5142********4337 257224 10/01/13
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 67277B 10/01/13
CULP, FRANK T2-002823 1 33.09 4744********6904 114874 10/01/13
DANIELS, ROBERT T2-004554 1 45.41 4342********9191 908808 10/01/13
DAUSIN, KYLE T2-005361 1 37.83 5465********5238 H58568 10/01/13
DAVILA, LEYLA T2-003756 1 37.83 4868********4207 819522 10/01/13
DELEON, BRIAN T2-005358 1 45.41 4744********1677 174077 10/01/13
DELEON, CASSIE T2-003167 1 34.59 4054********5799 054631 10/01/13
DELEON, MARK T2-002452 1 34.59 4054********5799 054627 10/01/13
DELEON, MARY ANN T2-005871 1 37.83 4157********9630 054726 10/01/13
DESANTIAGO JR., LUIS T2-004812 1 37.83 5142********1944 253638 10/01/13
DIAZ, ASHLEY T2-DIAZ 1 56.24 5465********6306 H60411 10/01/13
DOTSON, DUKE T2-004768 1 28.09 6011********9901 00117R 10/01/13
DRUMMOND, ANN T2-005985 1 37.83 5142********3735 257100 10/01/13
DUFFY, CLARE T2-005282 1 37.83 4744********9782 194375 10/01/13
DUNN, PAT T2-8891390 1 45.41 6011********0999 00173Q 10/01/13
EAGAN, BRANDON T2-002611 1 35.41 4465********7563 001725 10/01/13
EDWARDS, EVELYN T2-005069 1 140.00 4337********1633 054709 10/01/13
EDWARDS, SHANNON T2-005296 1 56.24 4271********8018 074043 10/01/13
ELDERS, EMILY T2-004616 1 37.83 4610********6673 064706 10/01/13
ELLISOR, BUSTER T2-005178 1 43.25 4342********3624 382209 10/01/13
ELLISOR, TISH T2-005154 1 43.25 4342********6175 575060 10/01/13
EMADI, KELLY T2-004833 1 37.83 4868********1105 382216 10/01/13
ENGRAM, TODD T2-003696 1 34.59 4635********5214 164271 10/01/13
ESCOBAR, VICTOR T2-005875 1 34.59 4670********4230 786676 10/01/13
ESPARZA, JEFF T2-0059820 1 37.83 4229********1238 461194 10/01/13
FAHLENKAMP, DANIEL T2-005375 1 37.83 6011********6741 00188R 10/01/13
FAIR, ELIZABETH T2-005872 1 34.59 4342********4008 907657 10/01/13
FELGATE, REGINA T2-005617 1 37.83 4342********9684 573910 10/01/13
FLAGG, MEGAN T2-005696 1 37.83 4342********7915 756390 10/01/13
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 67272B 10/01/13
FLETCHER, MARIA T2-005867 1 45.41 6011********9768 00191R 10/01/13
FLETCHER, PHILIP T2-005722 1 34.59 6011********9768 00116R 10/01/13
FLORES, JESSICA T2-003557 1 37.83 5107********2674 391813 10/01/13
FLUHARTY, CLINT T2-005565 1 42.83 4465********0898 001818 10/01/13
FOSTER, SHEILA T2-005337 1 280.00 5142********7166 253529 10/01/13
FUHRMANN, SVEN T2-005404 1 37.83 5432********3990 672436 10/01/13
FULLER, GRACE T2-005289 1 37.83 4610********8085 054706 10/01/13
FUSCHAK, PHYLLIS T2-005323 1 28.09 3772*******2006 124383 10/01/13
GAITAN, ROXANNE T2-8891650 1 37.59 4631********6903 759473 10/01/13
GAMBOA, YVETTE T2-003657 1 32.83 4744********9007 104278 10/01/13
GARBER, ZACHARY T2-8891304 1 45.41 4229********0799 461205 10/01/13
GARCIA, MARISSA T2-005507 1 35.41 5142********6972 252058 10/01/13
GARCIA, MICHAEL T2-003575 1 23.09 5142********6074 257593 10/01/13
GARCIA, ROSIE T2-004648 1 45.41 5466********6267 01762P 10/01/13
GARCIA, SOPHIE T2-005209 1 37.83 5103********6139 098005 10/01/13
GARZA, DELVIA T2-004560 1 37.83 6011********9931 00152R 10/01/13
GAUNTT, MANDY T2-005129 1 34.59 5109********2126 H58247 10/01/13
GEORGES, JESSE T2-004722 1 37.83 4610********8439 054706 10/01/13
GILBRETH, TIFFANY T2-005391 1 37.83 5142********4971 253664 10/01/13
GONZALES, MELISSA T2-004563 1 34.59 4323********9519 908786 10/01/13
GONZALEZ, CRISTINA T2-005717 1 45.41 4266********2500 01800A 10/01/13
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 255033 10/01/13
GONZALEZ, JAVIER T2-003775 1 36.09 4342********4584 572339 10/01/13
GONZALEZ, KARINA T2-003438 1 40.41 4342********4270 907645 10/01/13
GONZALEZ, ROBERT T2-004695 1 37.95 5142********5157 253743 10/01/13
GREER, MARC T2-005159 1 37.83 5465********1470 H58562 10/01/13
GUENTHNER, STEPHEN T2-003488 1 37.83 4323********7407 572956 10/01/13
GULI, EMMA T2-005049 1 37.83 5142********6285 254028 10/01/13
GUTIERREZ, CECILIA T2-8891173 1 45.41 4465********4993 001393 10/01/13
HABERLE, MORGAN T2-8891321 1 48.41 4624********3001 582969 10/01/13
HAIRELL, CAITLYN T2-005381 1 37.83 5142********3580 255714 10/01/13
HARE, JOSEPH T2-005071 1 37.83 4342********0688 908816 10/01/13
HARE, TERRY T2-005255 1 45.41 6011********9682 00129R 10/01/13
HARE, TRACY T2-005011 1 29.59 4342********0670 908793 10/01/13
HARRIS, WENDELL T2-005018 1 21.65 4229********6700 461191 10/01/13
HART, CHELSEA T2-005212 1 28.09 4054********5065 054630 10/01/13
HAVEL, STERLING T2-005077 1 37.83 5465********4533 H58578 10/01/13
HEARRON, CLYDE T2-005377 1 37.83 4610********3263 044706 10/01/13
HEATHMAN, DEBRA T2-004835 1 160.00 5432********1281 329446 10/01/13
HEISER, ROXI T2-004832 1 55.83 4744********1697 174279 10/01/13
HENDRIX, TERRI T2-005888 1 45.41 4147********4983 01804C 10/01/13
HERNANDEZ JR, VICTOR T2-002286 1 40.83 4323********3215 530752 10/01/13
HERNANDEZ, ANDREA T2-004844 1 37.83 4342********8189 468047 10/01/13
HERNANDEZ, CHRISTINA T2-003328 1 37.83 4465********4659 001754 10/01/13
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4586 253842 10/01/13
HERRING, CODY T2-003636 1 37.83 5491********5590 00140P 10/01/13
HILL, DARLENE T2-005170 1 28.09 5466********6958 88134P 10/01/13
HILL, SHELBY T2-005855 1 200.00 4229********9593 461209 10/01/13
HOLSON, LAUREN T2-005151 1 37.83 5145********4970 054620 10/01/13
HOTZ, ROY T2-8891177 1 31.09 3746*******0741 405472 10/01/13
HRABAL, GINA T2-005987 1 37.83 4896********1196 054725 10/01/13
ISBELL, KEITH T2-005367 1 37.83 4342********4294 423476 10/01/13
JACOBSON, LETICIA T2-005748 1 37.83 5438********6330 H58567 10/01/13
JAFARI, ALTA T2-005115 1 400.00 5458********6512 00157B 10/01/13
JARMAN, KELSEY T2-005621 1 37.83 5142********6713 253435 10/01/13
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 184371 10/01/13
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00177Q 10/01/13
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00103Q 10/01/13
JIMENEZ, ANDY T2-005622 1 45.41 4356********2313 174977 10/01/13
JOHNSON, ELAINE T2-005553 1 28.09 4465********4153 001473 10/01/13
JOHNSON, JEANETTE T2-005230 1 37.83 6011********6774 00127B 10/01/13
JOHNSON, KENNETH T2-002443 1 38.25 6011********5698 00114Q 10/01/13
JOHNSON, TEVRON T2-005095 1 45.41 4342********0574 530746 10/01/13
JONES, FRANK T2-003207 1 37.83 4868********9404 820301 10/01/13
JONES, GRACIE T2-005208 1 28.09 4229********9440 104293 10/01/13
KAVECKI, DAVID T2-8891327 1 45.41 4337********0910 054708 10/01/13
KILPATRICK, DIANNE T2-8891665 1 35.42 4744********7117 144173 10/01/13
KIRPES, AUSTIN T2-004586 1 37.83 4342********7225 382206 10/01/13
KOHL, ANDREW T2-005272 1 37.83 4610********0203 054706 10/01/13
KOSMITIS, LINDY T2-005770 1 160.00 4744********6635 164974 10/01/13
KOSTAN, BRENDA T2-8891768 1 24.59 4610********9761 044706 10/01/13
KOSTAN, TRAVIS T2-8891769 1 35.41 4610********9761 034706 10/01/13
LACAZE, SHELLEY T2-1122 1 34.83 4054********5785 054630 10/01/13
LARA, FABIAN T2-004580 1 37.83 5142********0432 259472 10/01/13
LARM, MANDY T2-8891393 1 28.09 5142********5031 254709 10/01/13
LAY, JAMES T2-8891526 1 28.09 5455********1519 672617 10/01/13
LEE, TIFFANY T2-8891167 1 56.23 3728*******4012 178972 10/01/13
LEE, TREY T2-002693 1 55.41 4229********1689 104296 10/01/13
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 104291 10/01/13
LITTLE, ALBERTA T2-002614 1 43.25 5109********2712 H59111 10/01/13
LONG, JAMES T2-003662 1 50.41 6011********5832 00122P 10/01/13
LONGORIA, FRANK T2-8890132 1 46.41 4342********9505 906369 10/01/13
LOYA, BLANCA T2-005606 1 37.83 4054********6032 054630 10/01/13
LUCIO, JOSIE T2-005022 1 37.83 4054********7647 054627 10/01/13
LUCIO, ROBERT T2-005046 1 37.83 4054********7647 054630 10/01/13
LUERA, DORIE USE T2-005318 1 48.41 4229********6043 461212 10/01/13
LUNA, WILLIAM T2-005686 1 42.83 5142********9532 256225 10/01/13
LUNSFORD, TRACY T2-ALUNSFORD 1 37.83 4054********4676 054630 10/01/13
MAESTAS, RAQUEL T2-003910 1 37.83 4342********2460 821269 10/01/13
MALDONADO, ALEXIA T2-004532 1 45.41 4054********0005 054626 10/01/13
MALDONADO, CARLOS T2-8891275 1 37.83 4356********0658 104470 10/01/13
MANCIAS, RENEE T2-005249 1 37.83 4342********9642 907666 10/01/13
MAPLE, CODY T2-004840 1 32.83 4868********4800 575055 10/01/13
MARTINEZ, ASHLEY M T2-003406 1 37.83 5465********3552 H58569 10/01/13
MARTINEZ, JASIEL T2-005957 1 34.59 4342********4239 468034 10/01/13
MARTINEZ, MARGARITA T2-005954 1 37.83 4342********4239 572958 10/01/13
MARTINEZ, ROBIN T2-005176 1 37.83 4411********3950 064706 10/01/13
MARTINEZ, ZAIRA T2-005153 1 45.41 4465********8224 001777 10/01/13
MATSON, RYAN T2-005945 1 37.83 4744********7726 184473 10/01/13
MATTHIS, PAIGE T2-005906 1 37.83 4737********0336 466278 10/01/13
MAXWELL, KEVIN T2-005509 1 37.83 4465********0329 001565 10/01/13
MCBRAYER, HALEY T2-005645 1 28.09 6011********3638 00115Q 10/01/13
MCCOY, EVAN T2-003329 1 34.59 4465********4659 001786 10/01/13
MCCOYS, MCCOYS T2-1030 1 337.88 4715********9621 018947 10/01/13
MCCUTCHEN, DANIEL T2-005430 1 45.41 5466********8318 88175P 10/01/13
MCDONALD, DOTTIE T2-005887 1 37.83 4054********1134 054627 10/01/13
MCGEE, LUCAS T2-005023 1 32.83 4868********1900 755684 10/01/13
MCKINNEY, DENNIS T2-004861 1 37.83 4744********8367 184775 10/01/13
MCKINNEY, LONI T2-004601 1 34.59 4744********8367 144571 10/01/13
MCMULLIN, DIANA T2-8891367 1 35.41 4342********5763 423456 10/01/13
MCNABB, MONICA T2-8891778 1 45.41 3767*******1009 151759 10/01/13
MEDINA, JOE T2-004646 1 45.41 4054********3642 054629 10/01/13
MEDINA, MICHAEL T2-8891124 1 34.59 4054********3642 054628 10/01/13
MEDRANO, NORMA T2-003139 1 37.83 4054********8948 054630 10/01/13
MENDEZ, LINDA T2-002425 1 45.41 5142********4645 256421 10/01/13
MERRILL, ABIGAIL T2-004640 1 45.41 5142********0342 259274 10/01/13
MIDDLETON, ALLY T2-005740 1 45.41 4342********0002 821278 10/01/13
MOBLEY, LISA T2-002040 1 35.83 5142********2041 256714 10/01/13
MOLINA, MELISSA T2-8891196 1 45.41 4342********6046 382215 10/01/13
MONSON, TANYA T2-005843 1 34.59 4610********5682 054706 10/01/13
MONTOYA, SAMANTHA T2-005461 1 34.59 5142********6044 254625 10/01/13
MORGAN, MICHAEL T2-MORGAN 1 660.00 3731*******1007 103425 10/01/13
MOSQUEDA, DAVID T2-005366 1 45.41 5142********7447 257491 10/01/13
MUNDORF, DUSTIN T2-005068 1 200.00 4300********9473 001582 10/01/13
MUNIZ, AMY T2-003687 1 27.59 4229********2455 104298 10/01/13
MUNIZ, JOLYNNE T2-004675 1 45.41 5142********1319 252745 10/01/13
MURKEN, AMBER T2-005780 1 260.00 5142********8925 255091 10/01/13
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 045778 10/01/13
MUSICK, AUTUMN T2-005271 1 34.59 4229********2213 461204 10/01/13
MUSICK, GAIGE T2-005952 1 34.59 4229********2213 104294 10/01/13
MYERS, DANETTE T2-004757 1 37.83 4323********4302 908797 10/01/13
MYERS, MICHAEL T2-003724 1 34.59 4323********4302 530742 10/01/13
NALL, ZACK T2-005691 1 37.83 4744********7901 184975 10/01/13
NIETO, ANDREA T2-005743 1 37.83 4342********0967 819519 10/01/13
NORRED, JEFFREY T2-005695 1 45.83 4465********8841 001768 10/01/13
NORWOOD, KIA T2-005150 1 37.83 4465********2896 001557 10/01/13
OBST, LUCAS T2-005903 1 40.83 4476********3579 474375 10/01/13
OTT, JESSICA T2-004629 1 45.41 4342********3215 755677 10/01/13
PALACIOS, BARBARA T2-005531 1 45.41 4744********0070 104270 10/01/13
PALACIOS, SERGIO T2-005602 1 30.41 5142********3876 259770 10/01/13
PALMER, JAKE T2-005547 1 37.83 4704********7108 001745 10/01/13
PARKER, JUDY JULIA T2-005332 1 28.09 4229********2145 461197 10/01/13
PAUL, SAMANTHA T2-005217 1 37.83 4342********1224 575032 10/01/13
PECINA, JACOB T2-003405 1 34.59 4342********8395 530747 10/01/13
PENA, FIDDY T2-005411 1 34.59 5371********3303 054744 10/01/13
PORCHE, RASHARD T2-005520 1 37.83 4342********6315 906370 10/01/13
POSEY, ALICIA T2-005166 1 37.83 4337********8015 054708 10/01/13
PRADO, ERICA T2-005928 1 280.00 5432********4276 672751 10/01/13
RAGSDALE, KEVIN T2-005034 1 45.41 5490********8897 04579B 10/01/13
RAMIREZ, ANDREA T2-004579 1 37.83 4670********5686 786683 10/01/13
RAYAS, TERESA T2-005294 1 37.83 4707********1349 295732 10/01/13
RAYMER, GAILA T2-004633 1 37.83 4054********9682 054626 10/01/13
REINKOESTER, STEPHANIE T2-003548 1 37.83 4610********1570 044706 10/01/13
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 87508P 10/01/13
RICHEY, CLAUDETTE T2-005723 1 28.09 4157********7717 054727 10/01/13
RILEY, ANOTHONY T2-005876 1 37.83 4342********4008 908787 10/01/13
RILEY, CHRISTINA T2-005934 1 280.00 4465********2244 001630 10/01/13
RIOJAS, CARLOS T2-003719 1 37.83 5142********1394 255099 10/01/13
RIOS JR, PABLO PAUL T2-003639 1 28.09 5142********6793 256339 10/01/13
RITCH, ZACH T2-005951 1 42.83 5142********2093 258586 10/01/13
RODRIGUEZ, JANA T2-8891861 1 37.83 5465********8187 H58578 10/01/13
RODRIGUEZ, YVONNE T2-004716 1 37.83 4054********0037 054629 10/01/13
RODRIGUEZ-DUNN, REBECCA T2-8890656 1 32.83 4744********8972 154475 10/01/13
ROMERO, BRYCE T2-004557 1 34.59 4229********2349 461189 10/01/13
RUIZ, AMANDA T2-003349 1 23.76 4229********3030 104301 10/01/13
RUIZ, ANGELIE T2-004750 1 45.41 5142********0094 254564 10/01/13
RUIZ, RUBEN T2-002558 1 31.09 4229********3030 461182 10/01/13
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00196R 10/01/13
SALINAS JR, ROBERT T2-005338 1 34.59 4342********4742 907635 10/01/13
SALINAS JR., JOSE T2-005651 1 660.00 5465********4122 H20777 10/01/13
SALINAS, LORRAINE T2-005325 1 45.41 4342********4742 821811 10/01/13
SAMBRANO, ANGIE T2-8891745 1 37.83 5142********4314 254326 10/01/13
SANDERS, JACLYN T2-005699 1 37.83 5142********0612 250462 10/01/13
SAUCEDO, GRACIE T2-005529 1 63.01 5110********9017 518364 10/01/13
SAUERS, NATHAN T2-005963 1 37.83 4744********5475 174873 10/01/13
SAWATZKI, KATIE T2-004763 1 40.83 4054********9930 054628 10/01/13
SCHNEIDER, KRISTEN T2-005481 1 37.83 5145********6620 054618 10/01/13
SCHRIEFER, STACI T2-005894 1 160.00 4640********8326 01732B 10/01/13
SEATON, CHERRY T2-002654 1 25.95 3747*******9065 765472 10/01/13
SEIBERT, ZACHARY T2-SEIBERTZ 1 56.24 3797*******1006 189276 10/01/13
SHAW, DONNIE G T2-002610 1 32.42 4388********2369 01799B 10/01/13
SHULER, PETER T2-003505 1 32.83 4342********9517 572335 10/01/13
SIERRA, CONNIE T2-004870 1 37.83 4342********0967 572954 10/01/13
SIFUENTES, JOSE T2-005693 1 55.83 4631********3471 759476 10/01/13
SILLERO, APRIL T2-005096 1 34.59 5142********0310 253546 10/01/13
SILVA, DEBRA T2-8891248 1 37.83 5142********1458 252440 10/01/13
SIMON, JOHN T2-8888232 1 37.83 4300********3282 001438 10/01/13
SMITH, ALYSSA T2-005184 1 45.41 4342********1544 468010 10/01/13
SMITH, BENJAMIN T2-005595 1 34.59 5142********8337 257299 10/01/13
SMITH, JESSICA T2-002052 1 38.83 5142********8337 255624 10/01/13
SNODGRASS, PHYLLIS T2-002888 1 32.42 6011********6465 00184Q 10/01/13
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********6465 00188Q 10/01/13
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 461201 10/01/13
SOLIZ, JOHN T2-005964 1 37.83 5109********9475 H58586 10/01/13
SORENSON, JONATHAN T2-005730 1 37.44 4157********1055 054726 10/01/13
SPAUR, JOSH T2-005639 1 38.41 4342********5232 908783 10/01/13
STAKES, JENNIFER T2-004892 1 38.09 4342********6619 572347 10/01/13
STAMP, JEFF T2-005679 1 42.83 4147********8018 01829C 10/01/13
STAPLES, ROBERT T2-005931 1 37.83 5143********6752 000005 10/01/13
STEWART, CAMERON T2-005939 1 34.59 5109********2916 H58258 10/01/13
STOKES, AMANDA T2-005882 1 34.59 4264********5539 045721 10/01/13
SWING, NICK T2-8891829 1 21.60 5142********6719 257814 10/01/13
TABER, MADISON T2-004539 1 37.83 4342********4341 908818 10/01/13
THICKSTUN, TOM T2-0000005286 1 32.42 5401********8446 01728Z 10/01/13
THOMSEN, COURTNEY T2-003238 1 37.83 4157********5254 054724 10/01/13
TIERNEY, ALEXANDER T2-005297 1 37.83 5103********1977 097992 10/01/13
TILLMAN-YOUNG, LUKE T2-8891323 1 40.41 4737********7029 382223 10/01/13
TORRES, FRANK T2-003364 1 40.41 4229********7173 461203 10/01/13
TORRES, JOHN T2-002595 1 46.25 5142********7927 257995 10/01/13
TREVINO, RICHARD T2-005179 1 37.83 4744********5742 124271 10/01/13
TSCHURR, MONIQUE T2-004572 1 37.83 4147********7257 01736C 10/01/13
UZZELL, JUDY T2-005540 1 160.00 4266********2823 01826C 10/01/13
VASQUEZ, REGINA T2-004726 1 43.83 4342********5330 382203 10/01/13
VERDIN, CECILIA T2-003547 1 37.83 4081********7195 759484 10/01/13
VERDIN, DANIELLA T2-005669 1 37.83 5142********3940 259577 10/01/13
VILLANUEVA, PETE T2-005721 1 37.83 5142********8345 258186 10/01/13
VO, ANH T2-001081 1 37.83 5466********4901 04573Z 10/01/13
VOIGT, AMANDA R T2-003068 1 197.83 4356********8914 124176 10/01/13
WADE, CARLO T2-005231 1 45.41 6011********6828 00152R 10/01/13
WARD, JILLIAN T2-005014 1 37.83 4356********0611 114978 10/01/13
WARD, MATTHEW T2-004647 1 45.41 5465********5900 H59329 10/01/13
WASIK, ASHLEY T2-003498 1 37.83 4342********3000 755685 10/01/13
WATSON, SHANNA T2-005015 1 45.41 5114********8907 054706 10/01/13
WATT, ANDREW T2-8891298 1 32.83 4356********3382 134077 10/01/13
WHITTEN, BLAKE T2-005861 1 45.41 4054********2095 054631 10/01/13
WHITTEN, CURTIS T2-005864 1 45.41 4054********3301 054631 10/01/13
WIGHTMAN, RYAN T2-003695 1 37.83 4229********2134 104300 10/01/13
WILBER, MEGAN T2-004766 1 37.83 5142********0459 253155 10/01/13
WILLIAMS, MARILYNN T2-005412 1 37.83 4342********3682 468022 10/01/13
WILSON, MELISSA T2-003595 1 37.83 4356********1757 174172 10/01/13
WITTKOWER, COURTNEY T2-005207 1 34.59 5438********8329 H58258 10/01/13
WOOMER, KIMBERLY T2-005463 1 37.83 4610********2633 034706 10/01/13
WOOTEN, CHRISTOPHER T2-006007 1 37.83 4342********6787 756405 10/01/13
WRIGHT, KARA T2-005682 1 37.83 4342********6144 382220 10/01/13
WYATT, MARC T2-005581 1 37.83 4631********8070 784886 10/01/13
YARBROUGH, AMY J T2-002670 1 32.42 4388********9456 01733D 10/01/13
YARBROUGH, SCOTT T2-002369 1 32.42 4388********9456 01841D 10/01/13
YOUNG, JOHNNY T2-005423 1 45.41 4147********5727 01731D 10/01/13
YOUNG, STACY T2-005840 1 55.41 4610********5682 044706 10/01/13
ZAVALA, CYNTHIA T2-003702 1 37.83 5142********9486 256015 10/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 951.42
100 MasterCard 5744.05
209 Visa 9974.58
20 Discover 726.35
0 Other 0.00
     
    17396.40