11/01/2013
09:24:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABILD, MICHAEL T2-8891306 1 53.41 4147********7717 04380C 11/01/13
ALLEN, SAGE T2-8891315 1 45.41 5401********3287 04392P 11/01/13
ALVARADO, GERARADO JER T2-8891290 1 34.59 5424********2864 94925P 11/01/13
ALVAREZ, MARIVEL T2-005792 1 37.83 5142********6747 255636 11/01/13
ALVAREZ, VENUS T2-005012 1 34.59 4744********0270 114084 11/01/13
ARCHER, ALAINA T2-8891182 1 48.41 4326********7274 012128 11/01/13
ARDIS, EVELYN T2-005254 1 28.09 5114********8907 044806 11/01/13
ARMSTRONG, JANET T2-005505 1 32.83 5142********5413 258192 11/01/13
ARREDONDO, CYNTHIA T2-003006 1 37.59 4342********8395 598474 11/01/13
ARREDONDO, FRANK T2-005949 1 28.09 6011********3851 00136R 11/01/13
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 054717 11/01/13
AVALOS, LILIANA T2-8891184 1 34.59 4342********2116 598801 11/01/13
BAERWALD, LEROY T2-003246 1 45.41 4300********6492 001564 11/01/13
BAEZA, ELOY T2-005933 1 28.09 5142********5425 258042 11/01/13
BAGLEY, MANDY T2-002591 1 37.83 4229********5675 712591 11/01/13
BAILEY, LISA T2-005091 1 45.41 4229********8233 712583 11/01/13
BALDWIN, KEVIN T2-005960 1 37.83 4465********8911 001308 11/01/13
BARR, KATHERINE T2-005702 1 280.00 4147********0091 04355C 11/01/13
BATTEN, ANDREW T2-005269 1 37.83 4744********0285 184589 11/01/13
BECK, SYLVIA T2-006001 1 42.83 4356********9279 124783 11/01/13
BELMONTE, YUDITH T2-004863 1 37.83 4054********9287 054714 11/01/13
BERNARD, MICHAEL T2-004649 1 34.59 4750********9543 054806 11/01/13
BERRY, CHARLCI T2-005956 1 37.83 4147********2820 04486C 11/01/13
BIERMAN, BETH T2-004644 1 37.83 4342********5957 753522 11/01/13
BLACKSON, KIM T2-005980 1 37.83 4147********8163 04571C 11/01/13
BOWDEN, VERONICA T2-005629 1 177.83 4323********2202 685965 11/01/13
BOYD, FRANCES T2-005301 1 28.09 4147********0401 045822 11/01/13
BRADLEY, ZACK T2-003956 1 37.83 5143********8656 001106 11/01/13
BRADSHAW, VERONICA T2-002025 1 37.83 5142********6325 252371 11/01/13
BREMER, JACOB T2-002486 1 48.41 4323********1507 686809 11/01/13
BREWER, KENDALL T2-004587 1 37.83 4610********9710 064806 11/01/13
BRICKER, GARY T2-8891301 1 28.09 4120********6997 001634 11/01/13
BRICKER, LEE T2-8891308 1 28.09 4120********6997 001349 11/01/13
BROWN, BOB T2-002018 1 46.25 4229********4594 398370 11/01/13
BROWN, VICKI T2-001047 1 42.42 4229********4594 398381 11/01/13
BRYANT, ROBERT T2-005035 1 37.83 5491********2330 00151B 11/01/13
BUELL, MISTY T2-003229 1 34.59 5466********2881 001099 11/01/13
BUSTAMANTE, GABRIELLA T2-005198 1 37.83 4624********0523 712033 11/01/13
BUTTS, HEATHER T2-005083 1 37.83 4342********4879 103248 11/01/13
BYRD, SHELBY T2-005394 1 37.83 4229********7382 398375 11/01/13
CADENA, MELISSA T2-004855 1 37.83 5142********6285 259696 11/01/13
CAMDEN, PAUL T2-004764 1 37.59 4054********9930 054712 11/01/13
CAMPION, BRADLEY T2-002193 1 40.83 5291********0299 04434P 11/01/13
CANALES, JACINTO T2-005300 1 37.83 5142********3335 256655 11/01/13
CAPETILLO, ADRIANNA T2-8891261 1 80.00 4342********9772 754750 11/01/13
CARLTON, CHAD T2-8891318 1 45.41 4190********6383 501084 11/01/13
CARLTON, SHERILYN T2-8891289 1 34.59 4190********6383 501084 11/01/13
CARTER, CODY T2-003693 1 37.83 4266********0176 04313C 11/01/13
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00101Q 11/01/13
CASTILLO, JOSE T2-004903 1 28.37 5142********2135 259083 11/01/13
CATON, SCOTT T2-8891107 1 37.59 5142********5939 252269 11/01/13
CERVANTES, MELISSA T2-005085 1 37.83 5107********3239 705223 11/01/13
CHAFFEE, ELIZABETH T2-002973 1 37.83 4342********5152 102518 11/01/13
CHAPMAN, HOLLIE T2-005052 1 45.41 4342********3364 943562 11/01/13
CHAPMAN, NATHANIEL T2-8891444 1 37.83 4229********2213 712606 11/01/13
CHAPMAN, SHELLI T2-8891506 1 34.59 4229********2213 712582 11/01/13
CHAVEZ, ANDREA T2-8891324 1 34.59 4356********3382 184784 11/01/13
CHILDERS, DANIEL T2-8891168 1 45.41 6011********2823 00135P 11/01/13
CHONG, ANNA T2-003009 1 37.83 4342********1788 686788 11/01/13
CHRISTENSEN, JOHN T2-8891331 1 48.41 5291********6528 04395P 11/01/13
CHRISTENSEN, TARYN T2-8891335 1 37.59 5291********6528 04397P 11/01/13
CLEARY, ROBIN T2-005172 1 43.25 5142********0738 254250 11/01/13
COLLAZO, CINDY T2-003697 1 29.59 5142********1394 259599 11/01/13
CONGDON, JESSICA T2-005799 1 55.41 4147********8198 04370D 11/01/13
COOK, REBECCA T2-003463 1 48.41 3715*******8008 122827 11/01/13
COTE, DONALD T2-003980 1 37.83 5438********1449 001462 11/01/13
COVINGTON, CARMEN R T2-8888529 1 21.60 5401********9946 04397B 11/01/13
CROWTHER, DAVID T2-005259 1 43.25 5142********4337 256452 11/01/13
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 68196B 11/01/13
CULP, FRANK T2-002823 1 33.09 4744********6904 134982 11/01/13
DAUSIN, KYLE T2-005361 1 37.83 5465********5238 H58653 11/01/13
DAVILA, LEYLA T2-003756 1 37.83 4868********4207 686787 11/01/13
DELEON, BRIAN T2-005358 1 45.41 4744********1677 174885 11/01/13
DELEON, CASSIE T2-003167 1 34.59 4054********5799 054720 11/01/13
DELEON, MARK T2-002452 1 34.59 4054********5799 054712 11/01/13
DELEON, MARY ANN T2-005871 1 37.83 4157********9630 054813 11/01/13
DESANTIAGO JR., LUIS T2-004812 1 37.83 5142********1944 256417 11/01/13
DIAZ, ASHLEY T2-DIAZ 1 56.24 5465********6306 H60493 11/01/13
DIAZ, MADISON T2-006237 1 37.83 4054********1204 054712 11/01/13
DOTSON, DUKE T2-004768 1 28.09 6011********9901 00154R 11/01/13
DRUMMOND, ANN T2-005985 1 37.83 5142********3735 253848 11/01/13
DUFFY, CLARE T2-005282 1 37.83 4744********9782 124283 11/01/13
DUNN, PAT T2-8891390 1 45.41 6011********0999 00156Q 11/01/13
DURAN, JAIMEE T2-005972 1 37.83 5397********6873 262008 11/01/13
EAGAN, BRANDON T2-002611 1 35.41 4465********8427 001618 11/01/13
EDWARDS, EVELYN T2-005069 1 140.00 4337********1633 054753 11/01/13
EDWARDS, SHANNON T2-005296 1 56.24 4271********8018 075034 11/01/13
ELDERS, EMILY T2-004616 1 37.83 4610********6673 024806 11/01/13
ELLISOR, BUSTER T2-005178 1 43.25 4342********3624 055628 11/01/13
ELLISOR, TISH T2-005154 1 43.25 4342********6175 599957 11/01/13
EMADI, KELLY T2-004833 1 37.83 4868********1105 102520 11/01/13
ENGRAM, TODD T2-003696 1 34.59 4635********5214 174686 11/01/13
ESCOBAR, VICTOR T2-005875 1 34.59 4670********4230 462506 11/01/13
ESPARZA, JEFF T2-0059820 1 37.83 4229********1238 712572 11/01/13
FAHLENKAMP, DANIEL T2-005375 1 37.83 6011********6741 00183R 11/01/13
FAIR, ELIZABETH T2-005872 1 34.59 4342********4008 754463 11/01/13
FELGATE, REGINA T2-005617 1 37.83 4342********9684 754802 11/01/13
FLAGG, MEGAN T2-005696 1 37.83 4342********7915 686797 11/01/13
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 68151B 11/01/13
FLETCHER, MARIA T2-005867 1 45.41 6011********9768 00120R 11/01/13
FLETCHER, PHILIP T2-005722 1 34.59 6011********9768 00162R 11/01/13
FLORES, JESSICA T2-003557 1 37.83 5107********2674 935856 11/01/13
FLUHARTY, CLINT T2-005565 1 42.83 4465********0898 001660 11/01/13
FOSTER, BRIANNA T2-004690 1 37.83 5142********3114 254159 11/01/13
FOSTER, SHEILA T2-005337 1 280.00 5142********7166 259224 11/01/13
FUHRMANN, SVEN T2-005404 1 37.83 5432********3990 681783 11/01/13
FULLER, GRACE T2-005289 1 37.83 4610********8085 084806 11/01/13
FUSCHAK, PHYLLIS T2-005323 1 28.09 3772*******2006 189334 11/01/13
GAITAN, ROXANNE T2-8891650 1 37.59 4631********6903 104153 11/01/13
GALVEZ, BRITTON T2-003715 1 37.59 4727********1875 284261 11/01/13
GAMBOA, YVETTE T2-003657 1 32.83 4744********9007 154684 11/01/13
GARBER, ZACHARY T2-8891304 1 45.41 4229********0799 712600 11/01/13
GARCIA, MARISSA T2-005507 1 35.41 5142********6972 259408 11/01/13
GARCIA, MICHAEL T2-003575 1 23.09 5142********6074 255753 11/01/13
GARCIA, SOPHIE T2-005209 1 37.83 5103********6139 044548 11/01/13
GARZA, DELVIA T2-004560 1 37.83 6011********9931 00159R 11/01/13
GATES, LAUREN LORI T2-002185 1 28.09 4081********6682 104127 11/01/13
GAUNTT, MANDY T2-005129 1 34.59 5109********2126 H58333 11/01/13
GEORGES, JESSE T2-004722 1 37.83 4610********8439 004806 11/01/13
GILBRETH, TIFFANY T2-005391 1 37.83 5142********4971 258879 11/01/13
GOMEZ, CHRISTIAN T2-006270 1 45.41 5142********2575 250478 11/01/13
GONZALES, MELISSA T2-004563 1 34.59 4323********9519 012266 11/01/13
GONZALEZ, CRISTINA T2-005717 1 45.41 4266********2500 04397A 11/01/13
GONZALEZ, ELIZABETH T2-8891531 1 45.41 5142********0373 259208 11/01/13
GONZALEZ, GLENDA T2-006205 1 45.41 4744********6945 114087 11/01/13
GONZALEZ, KARINA T2-003438 1 40.41 4342********4270 685972 11/01/13
GONZALEZ, ROBERT T2-004695 1 37.95 5142********5157 257232 11/01/13
GOODWIN, TYLER T2-GOODWIN 1 56.24 4147********9723 04405D 11/01/13
GREER, MARC T2-005159 1 37.83 5465********1470 H58648 11/01/13
GUENTHNER, STEPHEN T2-003488 1 37.83 4323********7407 056138 11/01/13
GULI, EMMA T2-005049 1 37.83 5142********6285 256518 11/01/13
GUTIERREZ, CECILIA T2-8891173 1 45.41 4465********4993 001546 11/01/13
HABERLE, MORGAN T2-8891321 1 48.41 4624********3001 711396 11/01/13
HARE, JOSEPH T2-005071 1 37.83 4342********0688 796779 11/01/13
HARE, TERRY T2-005255 1 45.41 6011********9682 00175R 11/01/13
HARE, TRACY T2-005011 1 29.59 4342********0670 102489 11/01/13
HARRIS, WENDELL T2-005018 1 21.65 4229********6700 398356 11/01/13
HART, CHELSEA T2-005212 1 28.09 4054********5065 054713 11/01/13
HAVEL, STERLING T2-005077 1 37.83 5465********4533 H58666 11/01/13
HAWLEY, JANE T2-004582 1 280.00 4342********3131 010363 11/01/13
HEARRON, CLYDE T2-005377 1 37.83 4610********3263 054806 11/01/13
HEATHMAN, DEBRA T2-004835 1 160.00 5432********1281 606747 11/01/13
HEISER, ROXI T2-004832 1 52.83 4744********1697 144588 11/01/13
HENDRIX, TERRI T2-005888 1 45.41 4147********4983 04392C 11/01/13
HENSON, ABBY T2-005521 1 37.83 5511********0315 068338 11/01/13
HERNANDEZ JR, VICTOR T2-002286 1 40.83 4323********3215 012216 11/01/13
HERNANDEZ, ANDREA T2-004844 1 37.83 4342********8189 055612 11/01/13
HERNANDEZ, CHRISTINA T2-003328 1 37.83 4465********4659 001577 11/01/13
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4586 255543 11/01/13
HERRING, CODY T2-003636 1 37.83 5491********5590 00150P 11/01/13
HILL, DARLENE T2-005170 1 28.09 5466********6958 94912P 11/01/13
HILL, SHELBY T2-005855 1 200.00 4229********9593 712574 11/01/13
HOLSON, LAUREN T2-005151 1 37.83 5145********4970 054705 11/01/13
HOOPER, ARLENE T2-006255 1 37.83 4054********4297 054710 11/01/13
HOROWITZ, VICTORIA T2-006231 1 28.09 4867********9664 064806 11/01/13
HOTZ, ROY T2-8891177 1 31.09 3746*******0741 465481 11/01/13
HRABAL, GINA T2-005987 1 37.83 4896********1196 054816 11/01/13
ISBELL, KEITH T2-005367 1 37.83 4342********4294 599941 11/01/13
JACOBSON, LETICIA T2-005748 1 37.83 5438********6330 H58659 11/01/13
JAFARI, ALTA T2-005115 1 400.00 5458********6512 00155B 11/01/13
JARMAN, KELSEY T2-005621 1 37.83 5142********6713 258878 11/01/13
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 114680 11/01/13
JENNINGS, MISTY T2-006233 1 37.83 5142********6719 254967 11/01/13
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00105Q 11/01/13
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00100Q 11/01/13
JOHNSON, ELAINE T2-005553 1 28.09 4465********4153 001556 11/01/13
JOHNSON, KENNETH T2-002443 1 38.25 6011********5698 00133Q 11/01/13
JOHNSON, TEVRON T2-005095 1 45.41 4342********0574 055623 11/01/13
JONES, GRACIE T2-005208 1 28.09 4229********9440 398357 11/01/13
KAVECKI, DAVID T2-8891327 1 45.41 4337********0910 054753 11/01/13
KELLY, ELISE T2-005953 1 34.95 4342********5701 062172 11/01/13
KILPATRICK, DIANNE T2-8891665 1 35.42 4744********7117 184188 11/01/13
KIRPES, AUSTIN T2-004586 1 37.83 4342********7225 796777 11/01/13
KOHL, ANDREW T2-005272 1 37.83 4610********0203 064806 11/01/13
KOSMITIS, LINDY T2-005770 1 160.00 4744********6635 154184 11/01/13
KOSTAN, BRENDA T2-8891768 1 24.59 4610********9761 064806 11/01/13
KOSTAN, TRAVIS T2-8891769 1 35.41 4610********9761 024806 11/01/13
LACAZE, SHELLEY T2-1122 1 34.83 4054********5785 054716 11/01/13
LARA, FABIAN T2-004580 1 37.83 5142********0432 250981 11/01/13
LARM, MANDY T2-8891393 1 28.09 5142********5031 255871 11/01/13
LAUDERDALE, ANDREW T2-005513 1 34.59 4229********7539 398372 11/01/13
LAUDERDALE, KATHY T2-005162 1 70.00 4229********8022 398379 11/01/13
LAY, JAMES T2-8891526 1 28.09 5455********1519 534982 11/01/13
LEE, TIFFANY T2-8891167 1 56.23 3728*******4012 115128 11/01/13
LEE, TREY T2-002693 1 55.41 4229********1689 398382 11/01/13
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 712596 11/01/13
LITTLE, ALBERTA T2-002614 1 43.25 5109********2712 H59196 11/01/13
LONG, JAMES T2-003662 1 50.41 6011********5832 00164P 11/01/13
LONGORIA, FRANK T2-8890132 1 46.41 4342********9505 753508 11/01/13
LOYA, BLANCA T2-005606 1 26.48 4054********6032 054711 11/01/13
LUCIO, JOSIE T2-005022 1 37.83 4054********7647 054713 11/01/13
LUCIO, ROBERT T2-005046 1 37.83 4054********7647 054710 11/01/13
LUERA, DORIE USE T2-005318 1 48.41 4229********6043 398371 11/01/13
LUNA, WILLIAM T2-005686 1 42.83 5142********9532 258810 11/01/13
LUNSFORD, TRACY T2-006207 1 37.83 4054********4676 054714 11/01/13
MAESTAS, RAQUEL T2-003910 1 37.83 4342********2460 598473 11/01/13
MALDONADO, ALEXIA T2-004532 1 45.41 4054********0005 054713 11/01/13
MALDONADO, CARLOS T2-8891275 1 37.83 4356********0658 194483 11/01/13
MANCIAS, RENEE T2-005249 1 37.83 4342********9642 012251 11/01/13
MAPLE, CODY T2-004840 1 32.83 4868********4800 011226 11/01/13
MARTINEZ, ASHLEY M T2-003406 1 37.83 5465********5626 H58668 11/01/13
MARTINEZ, DAVID T2-003255 1 37.83 5142********5348 258115 11/01/13
MARTINEZ, JASIEL T2-005957 1 34.59 4342********4239 684996 11/01/13
MARTINEZ, MARGARITA T2-005954 1 37.83 4342********4239 010407 11/01/13
MARTINEZ, ROBIN T2-005176 1 37.83 4411********3950 094806 11/01/13
MATSON, RYAN T2-005945 1 37.83 4744********7726 154584 11/01/13
MATTHIS, PAIGE T2-005906 1 37.83 4737********0336 012256 11/01/13
MCBRAYER, HALEY T2-005645 1 28.09 6011********3638 00163Q 11/01/13
MCCOY, EVAN T2-003329 1 34.59 4465********4659 001580 11/01/13
MCCOYS, MCCOYS T2-1030 1 337.88 4715********9621 044813 11/01/13
MCCUTCHEN, DANIEL T2-005430 1 45.41 5466********8318 94884P 11/01/13
MCDONALD, DOTTIE T2-005887 1 37.83 4054********1134 054715 11/01/13
MCGEE, LUCAS T2-005023 1 32.83 4868********1900 104108 11/01/13
MCKINNEY, DENNIS T2-004861 1 37.83 4744********8367 104687 11/01/13
MCKINNEY, LONI T2-004601 1 34.59 4744********8367 194580 11/01/13
MCMULLIN, DIANA T2-8891367 1 35.41 4342********5763 796762 11/01/13
MCNABB, MONICA T2-8891778 1 45.41 3767*******1009 136912 11/01/13
MEDINA, JOE T2-004646 1 45.41 4054********3642 054718 11/01/13
MEDINA, MICHAEL T2-8891124 1 34.59 4054********3642 054718 11/01/13
MEDRANO, NORMA T2-003139 1 37.83 4054********8948 054716 11/01/13
MENDEZ, LINDA T2-002425 1 45.41 5142********4645 259031 11/01/13
MENDEZ, MANUEL T2-005226 1 37.83 5142********2341 255039 11/01/13
MERRILL, ABIGAIL T2-004640 1 45.41 5142********0342 256039 11/01/13
MIDDLETON, ALLY T2-005740 1 45.41 4342********0002 102483 11/01/13
MOBLEY, LISA T2-002040 1 35.83 5142********2041 259895 11/01/13
MOLINA, MELISSA T2-006224 1 45.41 4342********6046 796770 11/01/13
MONSON, TANYA T2-005843 1 34.59 4610********5682 084806 11/01/13
MONTOYA, SAMANTHA T2-005461 1 34.59 5142********6044 259301 11/01/13
MORGAN, MICHAEL T2-MORGAN 1 660.00 3731*******1007 163405 11/01/13
MOSQUEDA, DAVID T2-005366 1 45.41 5142********7447 255151 11/01/13
MUNDORF, DUSTIN T2-005068 1 200.00 4300********9473 001593 11/01/13
MUNIZ, AMY T2-003687 1 27.59 4229********2455 712586 11/01/13
MUNIZ, JOLYNNE T2-004675 1 45.41 5142********1319 250087 11/01/13
MURKEN, AMBER T2-005780 1 260.00 5142********8925 256056 11/01/13
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 045856 11/01/13
MUSICK, GAIGE T2-005952 1 34.59 4229********2213 712611 11/01/13
MYERS, DANETTE T2-004757 1 37.83 4323********4302 599958 11/01/13
MYERS, MICHAEL T2-003724 1 34.59 4323********4302 754455 11/01/13
NALL, ZACK T2-005691 1 37.83 4744********7901 174982 11/01/13
NIETO, ANDREA T2-005743 1 37.83 4342********0967 011259 11/01/13
NIETO, JORJE T2-006211 1 37.83 5142********9352 256764 11/01/13
NORRED, JEFFREY T2-005695 1 45.83 4465********8841 001494 11/01/13
NORWOOD, KIA T2-005150 1 37.83 4465********2896 001502 11/01/13
OTT, JESSICA T2-004629 1 45.41 4342********3215 598815 11/01/13
PALACIOS, BARBARA T2-005531 1 45.41 4744********0070 194186 11/01/13
PALMER, JAKE T2-005547 1 37.83 4704********7108 020893 11/01/13
PARKER, JUDY JULIA T2-005332 1 28.09 4229********2145 398366 11/01/13
PAUL, SAMANTHA T2-005217 1 37.83 4342********1224 599971 11/01/13
PECINA, JACOB T2-003405 1 34.59 4342********8395 753527 11/01/13
PENA, FIDDY T2-005411 1 34.59 5371********3303 054791 11/01/13
PITTS, BECKY T2-PITTS 1 200.00 3731*******1030 146349 11/01/13
PORCHE, RASHARD T2-005520 1 37.83 4342********6315 010387 11/01/13
PRADO, ERICA T2-005928 1 280.00 5432********4276 681281 11/01/13
PRADO, JACKIE T2-006258 1 45.41 5142********7442 258783 11/01/13
RAGSDALE, KEVIN T2-005034 1 45.41 5490********8897 04582B 11/01/13
RAMIREZ, ANDREA T2-004579 1 37.83 4670********5686 462513 11/01/13
RAYAS, TERESA T2-005294 1 37.83 4707********1349 141830 11/01/13
RAYMER, GAILA T2-004633 1 37.83 4054********9682 054714 11/01/13
REINKOESTER, STEPHANIE T2-003548 1 37.83 4610********1570 014806 11/01/13
REYES, DANIEL T2-005788 1 42.83 5465********4024 H59143 11/01/13
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 96496P 11/01/13
RICHEY, CLAUDETTE T2-005723 1 28.09 4157********7717 054817 11/01/13
RILEY, ANOTHONY T2-005876 1 37.83 4342********4008 684966 11/01/13
RILEY, CHRISTINA T2-005934 1 280.00 4465********2244 001715 11/01/13
RIOJAS, CARLOS T2-003719 1 37.83 5142********1394 257408 11/01/13
RIOS JR, PABLO PAUL T2-003639 1 28.09 5142********6793 250479 11/01/13
RITCH, ZACH T2-005951 1 42.83 5142********2093 257051 11/01/13
RODRIGUEZ, JANA T2-8891861 1 37.83 5465********8187 H58666 11/01/13
RODRIGUEZ, YVONNE T2-004716 1 37.83 4054********0037 054717 11/01/13
ROLON-RODRIGUEZ, SANDRA T2-006004 1 28.09 4342********2434 942450 11/01/13
ROMERO, BRYCE T2-004557 1 34.59 4229********2349 712580 11/01/13
RUBLE, LEAH T2-003703 1 37.59 4727********1875 284329 11/01/13
RUIZ, AMANDA T2-003349 1 23.76 4229********3030 398373 11/01/13
RUIZ, ANGELIE T2-004750 1 45.41 5142********0094 250880 11/01/13
RUIZ, RUBEN T2-002558 1 31.09 4229********3030 398376 11/01/13
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00124R 11/01/13
SALINAS JR, ROBERT T2-005338 1 34.59 4342********4742 685971 11/01/13
SALINAS JR., JOSE T2-005651 1 660.00 5465********4122 H20861 11/01/13
SALINAS, LORRAINE T2-005325 1 45.41 4342********4742 685970 11/01/13
SAMBRANO, ANGIE T2-8891745 1 37.83 5142********4314 259801 11/01/13
SANDERS, JACLYN T2-005699 1 37.83 5142********0612 255635 11/01/13
SAUCEDO, GRACIE T2-005529 1 63.01 5110********9017 311550 11/01/13
SAUERS, NATHAN T2-005963 1 37.83 4744********5475 194987 11/01/13
SAWATZKI, KATIE T2-004763 1 40.83 4054********9930 054711 11/01/13
SCHNEIDER, KRISTEN T2-005481 1 37.83 5145********6620 054707 11/01/13
SCHRIEFER, STACI T2-005894 1 160.00 4640********8326 04389B 11/01/13
SEATON, CHERRY T2-002654 1 25.95 3747*******9065 435481 11/01/13
SEIBERT, ZACHARY T2-SEIBERTZ 1 56.24 3797*******1006 121202 11/01/13
SHAW, DONNIE G T2-002610 1 32.42 4388********2369 04367B 11/01/13
SHORT, SARAH KATY T2-003259 1 31.09 4465********2089 001389 11/01/13
SHULER, PETER T2-003505 1 32.83 4342********9517 796110 11/01/13
SIERRA, CONNIE T2-004870 1 37.83 4342********0967 796738 11/01/13
SIFUENTES, JOSE T2-005693 1 55.83 4631********3471 104177 11/01/13
SILLERO, APRIL T2-005096 1 34.59 5142********0310 256017 11/01/13
SILVA, DEBRA T2-8891248 1 37.83 5142********1458 257917 11/01/13
SIMON, JOHN T2-8888232 1 37.83 4300********3282 001738 11/01/13
SMITH, ALYSSA T2-005184 1 45.41 4342********1544 104141 11/01/13
SMITH, BENJAMIN T2-005595 1 34.59 5142********8337 250980 11/01/13
SMITH, JESSICA T2-002052 1 38.83 5142********8337 256615 11/01/13
SNODGRASS, PHYLLIS T2-002888 1 32.42 6011********6465 00111Q 11/01/13
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********6465 00145Q 11/01/13
SODERQUIST, EMILY T2-006208 1 37.83 4054********4676 054714 11/01/13
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 398378 11/01/13
SOLIZ, JOHN T2-005964 1 37.83 5109********9475 H58668 11/01/13
SOLIZ, VANESSA T2-SOLIZ 1 34.59 5109********9475 H58348 11/01/13
SPAUR, JOSH T2-005639 1 38.41 4342********5232 011233 11/01/13
STAKES, JENNIFER T2-004892 1 38.09 4342********6619 055635 11/01/13
STAMP, JEFF T2-005679 1 42.83 4147********2874 04490D 11/01/13
STAPLES, ROBERT T2-005931 1 37.83 5143********6752 000006 11/01/13
STEWART, CAMERON T2-005939 1 34.59 5109********2916 H58343 11/01/13
SUAREZ, MARICELLA T2-006229 1 28.09 4342********7280 597305 11/01/13
SWING, NICK T2-8891829 1 21.60 5142********6719 255827 11/01/13
TABER, MADISON T2-004539 1 37.83 4342********4341 686789 11/01/13
THICKSTUN, TOM T2-0000005286 1 32.42 5401********8446 04426Z 11/01/13
THOMSEN, COURTNEY T2-003238 1 37.83 4157********5254 054814 11/01/13
TIERNEY, ALEXANDER T2-005297 1 37.83 5103********1977 044531 11/01/13
TILLMAN-YOUNG, LUKE T2-8891323 1 40.41 4737********7029 105079 11/01/13
TORRES, JOHN T2-002595 1 46.25 5142********7927 257512 11/01/13
TREVINO, JACLYN T2-8891343 1 37.83 5142********0525 252268 11/01/13
TREVINO, RICHARD T2-005179 1 37.83 4744********5742 194681 11/01/13
TROJAN, ROBERT T2-003525 1 37.83 4060********1761 054806 11/01/13
TSCHURR, MONIQUE T2-004572 1 37.83 4147********7257 04567C 11/01/13
UZZELL, JUDY T2-005540 1 160.00 4266********2823 04365C 11/01/13
VASQUEZ, REGINA T2-004726 1 43.83 4342********5330 754773 11/01/13
VERDIN, CECILIA T2-003547 1 37.83 4081********7195 104191 11/01/13
VILLANUEVA, PETE T2-005721 1 37.83 5142********8345 254158 11/01/13
VO, ANH T2-001081 1 37.83 5466********4901 04582Z 11/01/13
VOIGT, AMANDA R T2-003068 1 197.83 4356********8914 144181 11/01/13
WADE, CARLO T2-005231 1 45.41 6011********6828 00162R 11/01/13
WARD, MATTHEW T2-004647 1 45.41 5465********5900 H59418 11/01/13
WASIK, ASHLEY T2-003498 1 37.83 4342********3000 796112 11/01/13
WATT, ANDREW T2-8891298 1 32.83 4356********3382 194880 11/01/13
WHITTEN, BLAKE T2-005861 1 45.41 4054********2095 054714 11/01/13
WIGHTMAN, RYAN T2-003695 1 37.83 4229********2134 712573 11/01/13
WILBER, MEGAN T2-004766 1 37.83 5142********0459 258419 11/01/13
WILLIAMS, MARILYNN T2-005412 1 37.83 4342********3682 685958 11/01/13
WILSON, ANDRIA T2-004886 1 45.41 4411********2992 034806 11/01/13
WILSON, ANDRIA T2-004886 1 160.00 4411********2992 054806 11/01/13
WILSON, MELISSA T2-003595 1 37.83 4356********1757 184589 11/01/13
WITTKOWER, COURTNEY T2-005207 1 34.59 5438********8329 H58350 11/01/13
WOOLLEY, RANDI T2-005990 1 40.83 5109********9340 H58971 11/01/13
WOOTEN, CHRISTOPHER T2-006007 1 37.83 4342********6787 985807 11/01/13
WRIGHT, KARA T2-005682 1 37.83 4342********6144 599947 11/01/13
WYATT, MARC T2-005581 1 37.83 4631********8070 104150 11/01/13
YARBROUGH, AMY J T2-002670 1 32.42 4388********9456 04394D 11/01/13
YARBROUGH, SCOTT T2-002369 1 32.42 4388********9456 04366D 11/01/13
YOUNG, JOHNNY T2-005423 1 45.41 4147********5727 04361D 11/01/13
YOUNG, STACY T2-005840 1 55.41 4610********5682 054806 11/01/13
ZAVALA, CYNTHIA T2-003702 1 37.83 5142********9486 259697 11/01/13
ZEIGLER, CARRIE T2-006260 1 100.00 5465********2663 H64867 11/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 1151.42
109 MasterCard 5987.24
213 Visa 10456.88
19 Discover 688.52
0 Other 0.00
     
    18284.06