10/15/2013
07:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, CHASE T2-005017 2 40.41 4744********8921 185520 10/15/13
AGUILAR, NICOLAS T2-005279 2 34.59 5142********9949 250700 10/15/13
ALVARADO, JENNIFER T2-005666 2 34.59 5142********1727 250525 10/15/13
ANDERSON, DONALD DUB T2-001117 2 30.31 4342********4217 007732 10/15/13
ANDERSON, PATRICIA T2-005232 2 45.41 5466********1316 24053P 10/15/13
ANDERSON, RUSSELL T2-003124 2 31.09 5432********1241 622856 10/15/13
ANTIS, DAVID T2-005817 2 45.41 4342********7792 644243 10/15/13
ARAGON, JORDAN T2-005762 2 37.83 4342********0336 716045 10/15/13
ARNOLD, MARCI T2-005224 2 37.83 4342********9883 902054 10/15/13
ARPENO, SYLVIA T2-005725 2 34.59 4342********7798 713562 10/15/13
ARRISOLA, TRACY T2-005064 2 37.83 4411********6172 085206 10/15/13
ATKINSON, MORGAN T2-005556 2 557.83 4147********8071 06882D 10/15/13
BADING, MEGAN T2-005701 2 37.83 4610********2165 015206 10/15/13
BAKER, CLINTON T2-8891626 2 45.41 4266********4779 06923C 10/15/13
BALAGIA, SUSAN T2-004593 2 280.00 4342********9182 715567 10/15/13
BANKS, JAMES T2-004720 2 37.83 6011********8140 01581R 10/15/13
BARR, KATHERINE T2-005702 2 34.59 4147********0091 06980C 10/15/13
BECKER, KELLEY T2-005692 2 45.41 5142********5825 258610 10/15/13
BECKER, MARK T2-006212 2 34.59 5142********5825 258049 10/15/13
BEGLEY, CAMERON T2-005750 2 37.83 4610********0120 085206 10/15/13
BENAVIDES, PATRICIA T2-004632 2 45.41 5397********0153 081596 10/15/13
BENDER, JENNIE T2-005968 2 37.83 4342********9361 942138 10/15/13
BENITEZ, SYLVIA T2-BENITEZ 2 15.00 3717*******1008 113854 10/15/13
BERMUDEZ, JAIRO L T2-005258 2 32.42 3717*******1008 102368 10/15/13
BERNAL, MELISSA T2-005362 2 34.59 4610********8451 025206 10/15/13
BLAINE, TEMPEST T2-005978 2 45.83 4744********7822 145124 10/15/13
BOLANOS, RUBEN T2-004795 2 45.41 5142********9022 250012 10/15/13
BOLIN, SARAH BETH T2-005242 2 37.83 4610********6005 025206 10/15/13
BOLLINGER, JASON T2-002734 2 41.08 5103********2112 081611 10/15/13
BOWDEN, JENNIFER T2-003331 2 28.09 4266********4203 07042B 10/15/13
BOWDEN, VERONICA T2-005629 2 140.00 4323********2202 715591 10/15/13
BOWER, RACHEL T2-003778 2 40.83 5178********5607 06956Z 10/15/13
BRANDON, LINDSAY T2-005938 2 45.41 5523********4767 01512S 10/15/13
BRANDON, LINDSAY T2-005938 2 360.00 5523********4767 01513S 10/15/13
BRITTAIN, JESSECA T2-005188 2 28.09 4342********8354 670297 10/15/13
BRITTAIN, WILLIAM T2-005739 2 28.09 4342********1699 714577 10/15/13
BROWN, DEVIN T2-005288 2 37.83 5466********2106 06980Z 10/15/13
BROWN, ELIZABETH T2-001545 2 34.59 4229********4594 004197 10/15/13
BRUNO, JACOB T2-005608 2 45.41 5465********1650 H59835 10/15/13
BRUNO, KIMBERLEY T2-005609 2 34.59 5465********1650 H58753 10/15/13
BRYANT, ASHTON T2-005999 2 37.83 4610********6709 035206 10/15/13
BURLESON, BREANN T2-005177 2 28.09 5142********1324 258353 10/15/13
BUSTAMONTE, ARLENE T2-005304 2 45.41 5275********7732 165425 10/15/13
BYRD, VALERA T2-005321 2 45.41 4411********5755 015206 10/15/13
CADENA, JUANIE T2-003449 2 37.83 5142********7746 256730 10/15/13
CALDERA, AMANDA T2-8891528 2 37.83 5142********9533 251187 10/15/13
CALDERON, LEANNE T2-003264 2 40.41 5142********7038 257963 10/15/13
CALDERON, REYES T2-8890670 2 34.60 4229********5199 018510 10/15/13
CANADA, JILL T2-005293 2 45.41 4229********2888 018528 10/15/13
CANTELLO, CORY T2-002865 2 28.09 4610********1064 025206 10/15/13
CANUELA, NOELANI T2-005334 2 45.41 5329********3237 05526B 10/15/13
CAPETILLO, ADRIANNA T2-8891261 2 37.83 4342********9772 902058 10/15/13
CAPETILLO, ADRIANNA T2-8891261 2 80.00 4342********9772 942145 10/15/13
CARBAJAL, DAVID T2-002258 2 41.08 5178********2553 06985B 10/15/13
CARDENAS, ASHLEY T2-005895 2 37.83 4610********1842 035206 10/15/13
CARR, KATRINA T2-005438 2 45.41 4342********9162 004890 10/15/13
CARR, TYLER T2-004577 2 37.83 5275********2731 165620 10/15/13
CARRILLO, MARTA T2-002855 2 36.08 4919********0606 716049 10/15/13
CARRILLO, MARTA T2-002855 2 360.00 4919********0606 716058 10/15/13
CASTILLO, DAVID T2-001803 2 45.41 4250********5839 007664 10/15/13
CASTILLO, JOSE T2-004903 2 37.83 5142********2135 259526 10/15/13
CASTILLO, KATIE T2-005837 2 37.83 4356********0551 165522 10/15/13
CASTILLO, OSSIE T2-005141 2 45.41 4670********9671 593890 10/15/13
CASTRO, JASON T2-002510 2 28.09 5142********4438 250099 10/15/13
CATON, SHARI T2-003115 2 37.83 5142********5939 259027 10/15/13
CHARANZA, ASHLEY T2-005756 2 37.83 4532********7886 143617 10/15/13
CHARANZA, MITCHELL T2-005804 2 34.59 4532********8609 143616 10/15/13
CHARGOIS, JULIAN T2-005109 2 42.83 4610********9650 005206 10/15/13
CHATTERTON, SLOAN T2-005677 2 42.83 4342********4193 941368 10/15/13
CHAVEZ, GUS T2-004754 2 37.83 5109********3863 H59092 10/15/13
CLARK RAYMOND, R CHUCK T2-8891200 2 37.83 4054********0593 055130 10/15/13
COGGINS, MATT T2-004608 2 45.41 4744********6164 125529 10/15/13
COLEMAN, PAULA T2-8889964 2 100.65 4342********5726 965675 10/15/13
COLEMAN, STEPHEN T2-001296 2 28.67 4342********5726 713571 10/15/13
COLLINS, JOHN T2-005831 2 37.83 4003********2689 07059B 10/15/13
COLLINS, LINDSEY T2-005971 2 37.83 5142********8136 258855 10/15/13
COOLEY, KARMEN T2-8891854 2 34.59 5466********4085 23900P 10/15/13
CORDON, ANDREA T2-004545 2 37.83 4342********2811 943141 10/15/13
CORONA-MORRIS, NAKISHA T2-005214 2 37.83 4054********2342 055131 10/15/13
CORTEZ, BLANCA T2-003391 2 45.41 4342********2042 715582 10/15/13
CROW, CHARLES T2-004596 2 42.83 4235********6829 035220 10/15/13
CRUZ, ESTHER T2-8891830 2 32.83 5142********7735 257767 10/15/13
CUBIT, RONNIE T2-004985 2 37.83 4229********9542 004196 10/15/13
CUEVAS, DANIEL T2-003338 2 37.83 4744********1638 115423 10/15/13
CUEVAS, KATHY T2-005351 2 45.41 4631********8387 030731 10/15/13
CUSACK, SHANA T2-004739 2 560.00 4264********1577 055226 10/15/13
DANIEL, MONTY T2-005086 2 37.83 4229********4031 018523 10/15/13
DARNELL, BETH T2-005548 2 28.09 4147********6579 015329 10/15/13
DAVILA, RAMON T2-005436 2 34.59 4323********0619 523340 10/15/13
DAVILA, SUSANA T2-003365 2 45.41 5142********4041 250600 10/15/13
DAVILA, VICTORIA T2-003369 2 34.59 5142********4041 259731 10/15/13
DAYLONG, VALERIE T2-005075 2 37.83 5142********4147 259227 10/15/13
DE LA ROSA, SAMUEL T2-003689 2 34.59 5142********4067 258155 10/15/13
DEADY, AMANDA T2-005853 2 37.83 5142********5797 251681 10/15/13
DEBUSK, LARRY T2-005819 2 28.09 4388********5785 07000C 10/15/13
DELEON, LISA T2-8891591 2 37.83 5142********6541 250790 10/15/13
DIAZ, BRIAN T2-003569 2 48.41 4862********0407 06943A 10/15/13
DIAZ, JASON T2-005285 2 37.83 4342********9240 714573 10/15/13
DIAZ, MARCO T2-005278 2 34.59 5142********9949 257245 10/15/13
DIAZ, SANDRA T2-005097 2 37.83 4342********8488 902062 10/15/13
DIETZ, JOSHUA T2-004628 2 39.59 4264********5978 055275 10/15/13
DIRKES, MIRIAM ELIZA T2-005168 2 37.83 5432********3153 623086 10/15/13
DOMINGUEZ, RENE T2-005844 2 37.83 4342********7252 608176 10/15/13
DONAHUE, PATRICK T2-005426 2 37.83 5466********2851 06889Y 10/15/13
DONNELLY, KIMBERLY T2-8891794 2 34.59 4323********7249 965679 10/15/13
DONNELLY, MARGARET T2-001459 2 43.25 4323********7249 004906 10/15/13
DONNER, VERONICA T2-004873 2 56.25 5449********6913 62327Z 10/15/13
DOTOR, JERRY LYN T2-002518 2 28.09 5275********7538 175220 10/15/13
DUENEZ, ANA T2-005795 2 37.83 5142********0946 259034 10/15/13
DUENEZ, ROSALEDA T2-005342 2 37.83 5142********8347 256865 10/15/13
DUNAWAY, ROXANNE T2-002878 2 31.09 4610********8263 015206 10/15/13
DUNN, CLANCY T2-004698 2 37.84 4054********5765 055134 10/15/13
DUNN, NATHAN T2-005270 2 37.83 4744********3097 185820 10/15/13
DUNN, PATRICK T2-005102 2 37.83 4744********2533 105827 10/15/13
DUNSON, MELVIN T2-005950 2 34.59 4342********5701 013925 10/15/13
DUROCHER, AMANDA T2-003334 2 37.83 4465********1260 015009 10/15/13
ECKFORD, CARL T2-005515 2 45.41 5142********9856 251493 10/15/13
EDWARDS, EVELYN T2-005069 2 140.00 4337********1633 055215 10/15/13
ELIZANDO, THOMAS T2-005228 2 37.83 5142********2058 259125 10/15/13
ERICKSON, HELEN T2-005053 2 45.41 5466********4814 05525Z 10/15/13
ESCOBEDO, OSCAR T2-005905 2 37.83 4342********6543 644252 10/15/13
ESPARZA, YVONNE L T2-002031 2 37.83 4624********1118 537570 10/15/13
ESPINOZA, A.J. T2-005263 2 34.59 5142********6687 251195 10/15/13
FALCON, CASEY T2-005427 2 29.59 5142********8292 255041 10/15/13
FERGUSON, CASSIE T2-005690 2 37.83 4744********7260 105520 10/15/13
FISCHER, VINCENT T2-005969 2 34.95 4342********1920 090736 10/15/13
FITZGIBBONS, KATHY T2-006000 2 37.83 4054********3482 055133 10/15/13
FLINT, DAVID T2-003527 2 50.41 4313********7598 055256 10/15/13
FLORES, BIANCA T2-003930 2 28.09 5142********3566 252175 10/15/13
FLORES, JENNIFER T2-005446 2 37.83 5371********3418 055260 10/15/13
FLORES, YESENIA T2-005138 2 34.59 4670********1984 593894 10/15/13
FLUHARTY, CLINT T2-005565 2 280.00 4465********0898 015121 10/15/13
FLY, BILL T2-001099 2 27.06 4229********4822 018515 10/15/13
FLY, JANET T2-8891129 2 34.59 4229********4822 018526 10/15/13
FORD, MACKENZIE T2-005414 2 37.83 4342********2767 714572 10/15/13
FOSTER, JOHN T2-005324 2 34.59 5142********7166 252775 10/15/13
FOSTER, KALEY T2-005203 2 37.83 5142********8268 251389 10/15/13
FOSTER, SHEILA T2-005337 2 45.41 5142********7166 252579 10/15/13
FRANCO, ANNALISSA T2-003383 2 45.41 5109********8689 H59847 10/15/13
FRANCO, OSCAR T2-003385 2 37.59 5109********8689 H59059 10/15/13
FREI, BEN T2-005371 2 37.83 5103********3252 278575 10/15/13
FURMAN, LYNZI T2-005689 2 37.44 4229********6294 004200 10/15/13
GABEL, BROOKE T2-005122 2 28.09 4610********8053 035206 10/15/13
GALLOWAY, JORDAN T2-005815 2 37.83 4610********4938 095206 10/15/13
GALVAN, EMILY T2-005501 2 45.41 5142********7278 251884 10/15/13
GALVAN, KATHRYN T2-005143 2 45.41 4342********5520 942128 10/15/13
GAMEZ, SIMON T2-001978 2 24.60 5142********4774 251514 10/15/13
GARCIA, PHILLIP T2-005451 2 37.83 4744********2923 185122 10/15/13
GARDEA, MELISSA T2-001922 2 37.83 5142********1076 258154 10/15/13
GARDNER, DIANE T2-8891302 2 40.41 4128********6422 05880B 10/15/13
GARIBAY, LUCAS T2-005219 2 37.83 4063********3145 532538 10/15/13
GARRETT, KRISTI T2-8891126 2 28.09 4342********2207 565259 10/15/13
GARZA, GABRIELLE T2-8891155 2 37.83 4229********6648 018522 10/15/13
GARZA, RANDY T2-002532 2 23.09 5275********7538 175725 10/15/13
GAUNY, BAILEY T2-005067 2 37.83 3767*******2008 117415 10/15/13
GIL, MANDY T2-005048 2 34.59 5142********8874 250996 10/15/13
GIL, MATILDA T2-8888621 2 28.09 5149********5073 62308B 10/15/13
GILLIAM, AMY T2-003482 2 35.41 4147********4784 06922C 10/15/13
GOMEZ, KRYSTAL T2-005808 2 280.00 5490********4318 05525Z 10/15/13
GOMEZ, LILVIA T2-006002 2 34.95 4342********2408 902041 10/15/13
GOMEZ, VICTORIA T2-003650 2 28.09 4610********4507 015206 10/15/13
GONZALEZ, HUGO T2-005057 2 37.83 4624********5572 731653 10/15/13
GONZALEZ, JUAN T2-002067 2 34.59 4411********4762 035206 10/15/13
GOREE, DONNA T2-005028 2 37.83 5103********9610 045561 10/15/13
GRANT, MEAGAN T2-004957 2 37.83 4250********7067 007790 10/15/13
GREEK, LAURA J T2-8891972 2 21.60 4054********9251 055136 10/15/13
GREEN, NATALIE T2-8890392 2 37.83 4342********9965 565288 10/15/13
GRIFFIN, CARRIE T2-003592 2 37.83 5403********1543 478692 10/15/13
GRIMES, KAILEY T2-005155 2 37.83 3717*******1057 151590 10/15/13
GUENTHER, BRIAN T2-002757 2 37.83 5142********3176 258659 10/15/13
GUENTHER, CHRISTY T2-002733 2 34.59 5142********3176 255758 10/15/13
GUSEMANO, FRANKI T2-004859 2 37.83 4342********5475 943181 10/15/13
GUTIERREZ, ALEXIA B T2-8891998 2 32.42 4868********0613 644218 10/15/13
GUZMAN, CHRISTIAN T2-005929 2 45.41 4342********5403 942136 10/15/13
GUZMAN, TISHA T2-004902 2 37.83 5142********0747 259617 10/15/13
HAMILTON, TAYLOR CHRIST T2-005613 2 34.59 4727********5178 435705 10/15/13
HANSMANN, SHERRY T2-005923 2 45.41 5142********6586 251095 10/15/13
HARDER, CHRISTOPHER T2-005676 2 37.83 4342********3617 902080 10/15/13
HARE, JOSEPH T2-005071 2 240.00 4342********0688 965683 10/15/13
HASKINS, MARK T2-006011 2 34.95 4342********4781 523342 10/15/13
HASTINGS, JANETTE T2-005291 2 28.09 4054********6601 055132 10/15/13
HATCHER III, ROBERT T2-8891325 2 45.41 3725*******1008 168130 10/15/13
HAUSER, ROBERT T2-005262 2 34.59 4744********4912 125521 10/15/13
HAVERDA, BENJAMIN T2-8891599 2 32.83 4342********2648 901799 10/15/13
HAVERDA, STEPHANIE T2-8891598 2 34.59 4342********2648 092685 10/15/13
HAWLEY, JANE T2-004582 2 37.83 4342********3131 942155 10/15/13
HAWTHORNE, MARK T2-005772 2 48.41 4147********2019 055273 10/15/13
HEINEN, JEANNE T2-8891549 2 45.41 5465********3043 H59827 10/15/13
HEISER, ROXI T2-004832 2 450.00 4744********1697 185821 10/15/13
HENTHORNE, ERIN T2-005582 2 41.08 4342********8932 716050 10/15/13
HERNANDEZ, BRITTANY T2-8891589 2 34.95 5142********8689 252370 10/15/13
HERNANDEZ, LETICIA T2-005089 2 37.83 5142********8789 259143 10/15/13
HERNANDEZ, LISA T2-005420 2 37.83 4342********9727 963614 10/15/13
HERNANDEZ, LUCY LUZ T2-005492 2 37.83 5142********8789 259243 10/15/13
HERNANDEZ, MICHAEL T2-005708 2 37.83 5142********7810 256143 10/15/13
HERNANDEZ, MOON T2-002066 2 45.41 5142********7448 259998 10/15/13
HERRERA, MAUREEN T2-005029 2 37.83 4342********2384 716064 10/15/13
HERRMANN, ALLIE T2-005145 2 37.83 4054********3856 055135 10/15/13
HILL, SHELBY T2-005855 2 45.41 4229********9593 018519 10/15/13
HOBBS, JOSHUA T2-8891695 2 37.83 4744********0220 125925 10/15/13
HOLT, KRISTEN MIRAN T2-004978 2 37.83 5142********8185 259144 10/15/13
HORTON, NATALIE T2-005431 2 28.09 4228********0101 004101 10/15/13
HOSHINO, JONATHAN T2-005114 2 37.83 5178********1943 06958B 10/15/13
HOWE, ASHLEY T2-002501 2 21.09 4610********3346 095206 10/15/13
HOY, SARAH T2-005566 2 37.83 4342********4064 901815 10/15/13
HUNT, BEN T2-8890832 2 34.59 6011********6465 01570Q 10/15/13
HURSE, JOY T2-005056 2 55.41 4744********4232 165624 10/15/13
HURST, DONALD T2-005485 2 37.83 5109********7357 H59088 10/15/13
HUYNH, ALLY T2-8891696 2 21.60 4867********7387 035206 10/15/13
JACKSON, JENNIFER T2-005619 2 45.41 5103********9307 000005 10/15/13
JACKSON, PARKER T2-005811 2 37.83 5109********4883 H59071 10/15/13
JAMES, KARL T2-005824 2 45.41 5142********8917 250797 10/15/13
JOHNSON, AMANDA T2-005117 2 43.25 5142********7415 251096 10/15/13
JOHNSON, KRISTA T2-004588 2 37.83 4744********1429 175828 10/15/13
JOHNSON, YVETTE T2-005562 2 37.83 5142********3218 250211 10/15/13
JONES, GRACIE T2-005208 2 160.00 4147********2748 07023C 10/15/13
JONES, SAWNDRA T2-JONESSAWND 2 10.00 6011********9025 01535R 10/15/13
JORDAN, FOSTER T2-8891288 2 36.09 6011********8269 01565R 10/15/13
JOSEPH, NASSIM T2-005705 2 37.83 4147********0091 06886C 10/15/13
JUAREZ, MARILYN T2-005054 2 28.09 5142********2010 258544 10/15/13
JUAREZ, MARLETTE T2-005818 2 37.83 5142********6010 258765 10/15/13
JUAREZ, MILI T2-003706 2 45.41 5142********6512 252084 10/15/13
JUAREZ, PATRICIA T2-004898 2 32.83 5142********5518 252088 10/15/13
JUAREZ, RICHARD T2-005749 2 37.83 5142********5319 258048 10/15/13
JURMU, KRISTEN T2-005966 2 25.95 4744********2876 195027 10/15/13
KANTZ, ROBERT M T2-8890648 2 28.09 4147********1907 06915C 10/15/13
KELLER, AMANDA T2-004834 2 37.83 5145********0632 007861 10/15/13
KENWORTHY, JOE T2-8888747 2 32.42 4388********2624 06951D 10/15/13
KETTLER, BENNY T2-005902 2 34.59 4081********6087 021153 10/15/13
KETTLER, KEITH T2-002660 2 48.41 4081********6087 021152 10/15/13
KILPATRICK, TRAVIS T2-001268 2 35.42 4744********7117 115621 10/15/13
KING, MELISSA T2-KINGM 2 45.41 5432********6087 623084 10/15/13
KNOWLTON, SCOTT T2-001378 2 45.41 5438********2681 H59833 10/15/13
KOLB, JOURDAN T2-005822 2 237.83 4342********6178 092672 10/15/13
KONDRAK, GENNA T2-004709 2 34.95 4342********0233 565791 10/15/13
KORCHECK, STEPHANIE T2-003389 2 45.41 4417********6235 06850B 10/15/13
KRAUSKOPF, WHITNEY T2-005070 2 28.09 4624********6924 538238 10/15/13
KUTAC, LINDSAY T2-005880 2 45.41 4323********4708 565784 10/15/13
LAING, CREWS T2-8891620 2 28.09 5424********4750 24915P 10/15/13
LANDRUM, TANEE T2-003685 2 32.83 5142********0778 258251 10/15/13
LANGAN, DAN T2-8891166 2 45.41 5142********3430 259802 10/15/13
LAUDERDALE, KATHY T2-005162 2 34.59 4229********8022 004190 10/15/13
LAUDERDALE, TERESA T2-8891867 2 37.83 4229********6001 018506 10/15/13
LEWIS, ROBERT T2-001444 2 27.09 5424********9765 24151P 10/15/13
LIBERATO, GINA T2-004622 2 45.41 5465********2660 H59836 10/15/13
LOMBARDO, AMANDA T2-BLOMBARDO 2 34.59 5142********5433 259431 10/15/13
LOMBARDO, BRANDON T2-004874 2 37.83 5142********7837 251291 10/15/13
LORENZANA, MARISOL T2-LORENZANAM 2 280.00 4610********5698 035206 10/15/13
LOVE, DALLAS T2-003781 2 28.09 4000********0285 305676 10/15/13
LOYA, STEPHANIE T2-8891398 2 34.59 4229********3510 018517 10/15/13
LYLES, ALISE T2-005790 2 37.83 4342********9337 565292 10/15/13
MACHADO, ALMA T2-004604 2 32.83 4342********3647 092690 10/15/13
MAHAN, WELDON T2-002305 2 43.25 4147********6498 06881D 10/15/13
MALDONADO, KRISTINA T2-005546 2 37.83 4610********9639 025206 10/15/13
MANCHACK, TANYA T2-005935 2 37.83 4465********0474 015077 10/15/13
MANCIAS, JESSE T2-005225 2 37.83 4342********9642 963613 10/15/13
MAREZ, MYSTICA T2-8891150 2 37.83 4631********1513 030733 10/15/13
MARQUEZ JR, RUBEN T2-8891469 2 38.41 5142********5645 258609 10/15/13
MARQUEZ, MIGUEL T2-005460 2 45.41 5142********8649 251981 10/15/13
MARTIN, BRENDEN T2-005403 2 37.83 4701********1346 145020 10/15/13
MARTINEZ, ASHLEY T2-005922 2 34.59 5142********6586 256958 10/15/13
MARTINEZ, BRIAN T2-005511 2 45.41 4229********1902 018513 10/15/13
MARTINEZ, GRACIE T2-005359 2 37.83 5142********1341 252676 10/15/13
MARTINEZ, LOUIS A T2-001822 2 37.83 4356********4600 125821 10/15/13
MARTINEZ, MIKE T2-001521 2 37.83 5142********5342 257360 10/15/13
MCCAIN, PATSY T2-003219 2 40.83 4744********1861 145825 10/15/13
MCCARTY, MARY T2-005570 2 28.09 4868********7609 902066 10/15/13
MCDANIEL, BRANDON T2-005186 2 45.41 4610********5315 085206 10/15/13
MCDANIEL, JULIE T2-005280 2 34.59 4610********5323 025206 10/15/13
MCDONALD, KENNETH WILSO T2-005518 2 45.41 4282********0309 015206 10/15/13
MCENEANEY, ADRIENNE T2-005706 2 28.09 4744********5129 125229 10/15/13
MCGEE, LUCAS T2-005023 2 120.00 4868********1900 565270 10/15/13
MCGOWAN, MATT T2-8891452 2 37.83 5275********8936 195126 10/15/13
MCMAHAN, JULIETA T2-003305 2 45.41 5455********0716 026092 10/15/13
MEDINA, JOSE T2-8891186 2 34.59 5142********9349 250895 10/15/13
MEDINA, JUAN T2-003560 2 29.59 5142********9349 258857 10/15/13
MEDRANO, GABBY T2-005158 2 34.59 4054********8948 055130 10/15/13
MENDEZ, VICTORIA T2-005995 2 34.59 5142********2341 257656 10/15/13
MENDIOLA, ALBERT T2-003916 2 37.83 4342********3673 902072 10/15/13
MENEGHINI, DENNIS T2-8890780 2 43.25 5438********0195 H59611 10/15/13
MENEGHINI, KRISTIE T2-001066 2 32.42 5438********0195 H58528 10/15/13
MILLER, KIMBERLY T2-004791 2 37.83 4342********2366 092660 10/15/13
MILLER, MARISSA T2-004638 2 37.83 5371********2998 035206 10/15/13
MILLER, RHONDA T2-8891519 2 37.83 4610********4027 095206 10/15/13
MOLINAR, BRITTNI T2-004607 2 37.83 4342********5719 565266 10/15/13
MONTOYA, ADRIAN T2-005174 2 37.83 4342********0584 092650 10/15/13
MOODY, JENNIFER T2-003332 2 780.00 4465********7932 015002 10/15/13
MOONEY, ASHLEY T2-005863 2 28.09 5465********7293 H58103 10/15/13
MOORE, CADELIA T2-005634 2 37.83 5109********1869 495421 10/15/13
MORALES, LUCIA T2-005084 2 28.09 6011********8872 01563R 10/15/13
MORALES, MOISES T2-003310 2 45.41 4342********2218 714562 10/15/13
MORALES, SAMMY T2-5126690936 2 45.41 5516********9925 081588 10/15/13
MORENO, YOMAIRA T2-003899 2 45.41 4610********2642 095206 10/15/13
MURRAY, DIANNE T2-002358 2 28.09 5491********3053 01513P 10/15/13
MURRAY, MEREDITH T2-003868 2 28.09 4262********7605 07018C 10/15/13
MYERS, DANETTE T2-004757 2 72.00 4323********4302 644241 10/15/13
NATAL, EVELYN T2-002343 2 32.59 5142********6351 250011 10/15/13
NAYLOR, SARAH T2-005839 2 45.41 5449********8423 62344Z 10/15/13
NEER, RENEE T2-005229 2 37.83 4342********8693 901801 10/15/13
NELSON, BARRY T2-004867 2 48.41 5103********3443 081640 10/15/13
NELSON, MARY T2-8891610 2 34.59 5103********9948 081610 10/15/13
NEWSOM, LENORA T2-005572 2 45.41 5142********6359 252387 10/15/13
NEWTON, ASHLEIGH T2-005317 2 45.41 4465********4218 015383 10/15/13
NORMAN, NANCY T2-004765 2 40.83 5142********5157 252388 10/15/13
OBST, LUCAS T2-005903 2 40.83 4476********3579 075326 10/15/13
OCHOA, ANGELICA T2-005238 2 37.83 4150********1951 737559 10/15/13
OGLETREE, ASHLEY T2-004965 2 37.83 5103********6665 081621 10/15/13
OJEDA, CLARISSA T2-005310 2 34.59 4157********0686 055229 10/15/13
OLSON, CATHERINE T2-004784 2 37.83 5145********5099 035355 10/15/13
ORTEGA, RICHARD T2-005907 2 34.59 4337********6457 055213 10/15/13
OSBORNE, MARISSA T2-003337 2 45.41 4744********0319 135427 10/15/13
OUZTS, GINA GABY T2-004513 2 28.09 4054********6197 055132 10/15/13
OYERVIDES, JOSEPH T2-8891227 2 41.92 4054********9644 055133 10/15/13
OZUNA, ANGELA T2-005965 2 41.95 5142********7964 259512 10/15/13
PACIOCCO, DANIEL T2-003790 2 37.83 4417********6334 06933B 10/15/13
PALERMO, CANDICE T2-005650 2 37.83 4465********1194 015999 10/15/13
PARNELL, TYLER T2-005322 2 37.83 4744********1304 155327 10/15/13
PARRA, DENYSE T2-8891660 2 32.83 5142********9312 254069 10/15/13
PATEK, TESIA T2-005988 2 37.44 4868********0014 715593 10/15/13
PATLAN, EDWARD T2-005767 2 34.59 5142********4076 254762 10/15/13
PEDRAZA-GARCIA, REBECCA T2-005700 2 34.59 4744********4426 155023 10/15/13
PERDIUE, BOB T2-005707 2 28.09 5145********0891 055123 10/15/13
PEREZ, AARON T2-005474 2 45.41 5410********4118 23956P 10/15/13
PEREZ, CRYSTAL T2-003805 2 34.59 4744********6642 145728 10/15/13
PEREZ, GRISELL T2-003842 2 37.83 4408********3816 135824 10/15/13
PEREZ, JANIE T2-005508 2 37.83 5142********2171 257962 10/15/13
PEREZ, STEVEN T2-005543 2 45.41 4337********6984 055214 10/15/13
PERRON, NIKALEY T2-005227 2 37.83 5109********2093 H59073 10/15/13
PIERCE, BASIL T2-003635 2 37.83 4147********4092 06888D 10/15/13
PIERSOL, JOHN MARK T2-005636 2 37.83 4868********2907 943180 10/15/13
PINEDA, PAULA T2-005789 2 37.83 4054********9003 055131 10/15/13
PORTER, REGAN T2-005675 2 34.59 4342********9764 963621 10/15/13
POTTS, STEPHANIE T2-8891993 2 32.42 5187********4224 01559B 10/15/13
POTTS, ZACH T2-8891057 2 43.25 5187********4224 01559B 10/15/13
PRADO JR, LUCIO T2-005299 2 37.83 4229********9903 004195 10/15/13
PRADO, ERICA T2-005928 2 37.83 5432********4276 622842 10/15/13
PRADO, KIMBERLEY T2-004910 2 34.59 4229********9903 004194 10/15/13
PRESEREN, ANNA T2-005993 2 34.59 4342********7326 092649 10/15/13
PRESEREN, LAUREN T2-005994 2 37.83 4342********7326 901816 10/15/13
PUEMPEL, SHANE T2-005333 2 48.41 4342********0341 943179 10/15/13
RAMIREZ, GEORGE T2-001261 2 37.42 5142********8693 251883 10/15/13
RAMOS, JASON T2-005120 2 40.83 5142********8095 259997 10/15/13
RANGEL-VALDEZ, VANESSA T2-8891581 2 35.41 4355********2701 4O49F8 10/15/13
RASCHKE, MICHAEL T2-005369 2 37.83 5103********0186 045575 10/15/13
RESTAURI, NICOLE T2-8891596 2 45.41 4744********3119 195126 10/15/13
REYES, FIDENCIO T2-005350 2 37.83 4229********3659 004198 10/15/13
RICHARDSON, SAGE T2-005399 2 34.59 4229********1223 004193 10/15/13
RICHARDSON, SAM T2-002108 2 40.83 4229********1223 018512 10/15/13
RIGGINS, SARAH T2-005370 2 37.83 4342********3875 670305 10/15/13
RIGUEIRA, DANIELLE T2-005644 2 37.83 4744********0187 105127 10/15/13
RINCON, SERGIO T2-005345 2 34.95 5142********5990 250308 10/15/13
RINEHART, JACKIE T2-005787 2 160.00 4465********2842 015377 10/15/13
ROBERTS, ANDREW T2-8891497 2 28.09 4342********6648 523354 10/15/13
ROBERTS, KELLEY T2-004809 2 37.83 4264********6176 055278 10/15/13
ROCHA, LINDA T2-005828 2 37.83 5142********5076 258545 10/15/13
RODEN, ROBBY T2-8891697 2 28.09 4342********2513 902064 10/15/13
RODRIGUEZ, CHARLES USE T2-003296 2 37.83 4631********2302 030728 10/15/13
RODRIGUEZ, MARGIE T2-8890744 2 32.42 5142********8693 251587 10/15/13
RODRIQUEZ, JENNIFER C T2-002944 2 43.25 4081********0103 030732 10/15/13
ROLLINS, CHRIS T2-005904 2 45.41 4744********8262 155526 10/15/13
ROSE, ASHLEY T2-005597 2 45.41 5142********3096 252183 10/15/13
ROUSH, MEAGAN T2-005944 2 280.00 4342********5152 902046 10/15/13
ROWLAND, DEE T2-8890460 2 37.83 5491********1159 01508P 10/15/13
SALAZAR, REBECCA T2-005586 2 37.83 4342********0816 943148 10/15/13
SALINAS, JESSICA T2-005569 2 37.83 4229********5436 004201 10/15/13
SANCHEZ, MARIA T2-005857 2 34.59 4342********3836 608185 10/15/13
SANCHEZ, MICHAEL T2-005277 2 50.41 4744********4426 145621 10/15/13
SANDOVAL, JESSICA T2-005685 2 45.41 5142********3614 258037 10/15/13
SANTIBANEZ, BERT T2-005640 2 37.83 4655********5127 355535 10/15/13
SATTIEWHITE, ALLAN T2-004877 2 34.59 4229********9542 004199 10/15/13
SCHWAB, JENNIFER T2-003493 2 47.83 5465********4656 H60080 10/15/13
SCHWAB, STEVE T2-004943 2 39.59 5109********7706 H59254 10/15/13
SCHWEKE, BROOKE T2-005523 2 45.41 4342********7762 943193 10/15/13
SCOGGIN, SHERYL T2-005191 2 28.09 3723*******3005 196379 10/15/13
SCOTT, JESSI T2-005698 2 280.00 5140********5560 069618 10/15/13
SEGURA, ADRIAN T2-003728 2 45.41 5142********5512 251694 10/15/13
SEGURA, OLIVIA T2-003723 2 34.59 5142********5512 258718 10/15/13
SHANKS, WENDY T2-003441 2 72.00 6011********7239 01594P 10/15/13
SHANNON, CADEN T2-005627 2 37.83 4610********9854 035206 10/15/13
SHELLMAN, CATHERINE T2-003678 2 45.41 4744********8609 135626 10/15/13
SINGH, AMY T2-003979 2 37.83 4342********0431 565790 10/15/13
SISK, MARY T2-005390 2 37.83 4610********0226 085206 10/15/13
SLOVACEK, ELEAH T2-005755 2 34.59 4631********8157 000529 10/15/13
SLOVACEK, JOEL T2-005758 2 48.41 4631********8157 030725 10/15/13
SMITH, ALICE T2-005891 2 37.83 4342********4476 671058 10/15/13
SMITH, BRANDON T2-005196 2 34.59 5142********4828 257849 10/15/13
SMITH, LACIE T2-005727 2 45.41 5142********6719 259318 10/15/13
SOTO, KEITH T2-8891698 2 40.83 5142********1114 258545 10/15/13
SOYARS, MARTHA T2-002710 2 34.59 3717*******1003 104740 10/15/13
SPEARS, SUNDRA T2-8890984 2 43.25 4054********6926 055133 10/15/13
SPIVEY, SEAN T2-005760 2 37.83 5142********9082 250907 10/15/13
SQUIRES, CARA T2-005975 2 34.59 5149********8735 62321B 10/15/13
SQUIRES, WILLIAM T2-005974 2 37.83 5149********8735 62292B 10/15/13
STEFANSSON, ERIK T2-004610 2 45.41 4342********7689 965673 10/15/13
STEPANOV, PAVEL T2-003362 2 37.83 6011********5360 01551P 10/15/13
STEPHENS, RYAN T2-002760 2 28.09 4707********8610 06876B 10/15/13
STURGEON, EDDIE T2-8891328 2 34.59 4229********4824 018521 10/15/13
SULEWSKI, DAVID T2-005550 2 45.41 4744********9681 165023 10/15/13
SUNDHELM, WILLIAM T2-001501 2 45.41 4323********9513 714560 10/15/13
TAGLAVORE, FRANKLIN T2-8891563 2 34.59 5466********3794 24526P 10/15/13
TAGLAVORE, SHARI T2-8891219 2 45.41 5466********3794 24192P 10/15/13
TAMEZ, FELIX T2-001956 2 34.59 4492********1917 008091 10/15/13
TAYLOR, MARIAH T2-004583 2 37.83 4610********4703 035206 10/15/13
TELLEZ, LUZ T2-005850 2 37.83 4465********8524 015366 10/15/13
TEMONEY, L.T. T2-005539 2 45.41 4388********6011 06966C 10/15/13
TEMONEY, TRIPP T2-005538 2 34.59 4388********6011 06983C 10/15/13
TENEYUQUE, APOLINAR PAUL T2-003688 2 45.41 4229********7951 018527 10/15/13
THORNBLOM, BETTY T2-005668 2 45.41 5142********0189 258856 10/15/13
THORNBLOM, BETTY T2-005668 2 880.00 5449********8821 62339Z 10/15/13
TORONJO, RACHEL T2-8891156 2 45.41 5424********9980 24679P 10/15/13
TORRES, CHRISTOPHER T2-003999 2 43.41 5142********8628 259908 10/15/13
TORRES, GLORIA T2-005716 2 45.41 4264********3358 055278 10/15/13
TORRES, JUAN T2-003691 2 48.41 4744********5930 155626 10/15/13
TORRES, LEO T2-005997 2 34.95 4342********8045 565265 10/15/13
TORRESFERNANDEZ, SOFIA T2-005753 2 305.41 4744********9576 175625 10/15/13
TOVAR, RAUL T2-005503 2 45.41 4610********8451 015206 10/15/13
TRAWICK, SAM T2-TRAWICK 2 160.00 4342********1035 943145 10/15/13
TRAWICK, TIFFANY T2-005821 2 325.41 4342********1035 523358 10/15/13
TREJO, VICKI T2-005220 2 43.25 5142********1645 250407 10/15/13
TREVINO, ERIK T2-005512 2 37.83 4610********3415 085206 10/15/13
TRISTAN, SANDI T2-004553 2 37.83 5142********7923 256769 10/15/13
TRUSSELL, ELIZABETH T2-005449 2 37.83 5142********4226 250403 10/15/13
TUMA, SYNTHIA T2-005710 2 28.09 4744********3772 125629 10/15/13
TUREAUD, BENJAMIN T2-005643 2 37.83 5142********5829 252174 10/15/13
TUREAUD, CHRISTOPHER T2-005641 2 37.83 5142********0129 258243 10/15/13
TURNINI, DIANA T2-8891622 2 34.59 4054********2195 055134 10/15/13
VAN HOOK, DAKOTAH T2-005257 2 37.83 3731*******1024 183597 10/15/13
VARGAS, JENNIFER T2-005992 2 45.41 4303********5810 H52364 10/15/13
VARGAS, JESSE T2-005008 2 37.83 4631********2333 000524 10/15/13
VASQUEZ, STEPHEN T2-005615 2 37.83 5455********9461 026072 10/15/13
VENEGAS, VINCE T2-005909 2 34.59 5149********6069 62297B 10/15/13
VICKERS, DONNA T2-004744 2 37.83 4492********2577 479575 10/15/13
VILLEGAS, DAVID T2-005419 2 37.83 6011********5043 01505B 10/15/13
VILLEGAS, LETICIA T2-005720 2 34.59 6011********5043 01584B 10/15/13
WADE, MARIO T2-8891187 2 31.09 4492********3615 008136 10/15/13
WALKER, TYLER T2-005040 2 45.41 4631********0767 000530 10/15/13
WALLACE, JAMES T2-0056070 2 45.41 4128********9912 18345B 10/15/13
WALLIS, DIANE T2-004724 2 23.09 5491********7019 01526P 10/15/13
WALSH, JESSICA T2-003712 2 28.09 5142********8471 258858 10/15/13
WARREN, CALEB T2-8891791 2 28.09 4323********4011 523357 10/15/13
WARREN, CLAYTON T2-004639 2 28.09 4342********6180 670289 10/15/13
WATSON, JOSH T2-006010 2 34.59 4342********3142 644230 10/15/13
WATTERS, GABE T2-005506 2 37.83 4342********3598 942129 10/15/13
WAVRA, SARAH T2-005973 2 37.83 5455********4364 026088 10/15/13
WEBB, JOSHUA T2-005734 2 37.83 4342********9295 092686 10/15/13
WERCHAN, EMMA T2-003395 2 37.83 4342********3245 941375 10/15/13
WESTERMAN, AMBER T2-004866 2 37.83 4342********7957 942158 10/15/13
WESTERVELT, AMANDA T2-8891588 2 45.41 4054********5591 055132 10/15/13
WHITE, AMY T2-005854 2 45.41 4744********2158 175027 10/15/13
WHITE, ISABEL T2-004656 2 37.83 5524********9466 06910P 10/15/13
WHITE, LACEE T2-006009 2 45.41 4342********3142 092667 10/15/13
WIATREK, CHRIS T2-002194 2 32.42 4264********9264 055220 10/15/13
WILLIAMS, ASHLEY T2-005744 2 28.09 5142********7950 251393 10/15/13
WILLIS, AMBER T2-003336 2 28.09 4744********7832 195029 10/15/13
WILLIS, THOMAS T2-005612 2 37.83 4342********7895 715573 10/15/13
WILLIS, TRACY T2-005614 2 37.83 4342********7895 608177 10/15/13
WILSON, STACY T2-8888320 2 37.83 4147********1826 06883C 10/15/13
WOLFE, DARLENE T2-004887 2 37.83 4465********6594 015311 10/15/13
WOODWARD, ASHLEY T2-004999 2 40.41 5142********8710 251188 10/15/13
WOODWARD, HOLLIE T2-003921 2 37.83 4744********0927 145220 10/15/13
WRAY, JOSH T2-005386 2 37.83 5109********0423 H59070 10/15/13
YAMMA, MELISSA T2-005660 2 37.83 4337********8638 055214 10/15/13
YORK, BLAKE T2-005111 2 48.41 4342********0341 963622 10/15/13
YOUNG, JOHN T2-004952 2 34.59 4803********9925 806358 10/15/13
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 252485 10/15/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 269.00
174 MasterCard 8286.58
274 Visa 15574.45
9 Discover 328.85
0 Other 0.00
     
    24458.88