11/15/2013
06:15:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, CHASE T2-005017 2 40.41 4744********8921 135219 11/15/13
ALAFFA, SANDRA T2-006206 2 37.83 4744********5263 135219 11/15/13
ALVARADO, JENNIFER T2-005666 2 34.59 5142********1727 255927 11/15/13
ANDERSON, DONALD DUB T2-001117 2 30.31 4342********4217 002288 11/15/13
ANDERSON, PATRICIA T2-005232 2 45.41 5466********1316 21998P 11/15/13
ANDERSON, RUSSELL T2-003124 2 31.09 5432********1241 614310 11/15/13
ANTIS, DAVID T2-005817 2 45.41 4342********7792 062010 11/15/13
ARNOLD, MARCI T2-005224 2 37.83 4342********9883 261437 11/15/13
ARRISOLA, TRACY T2-005064 2 37.83 4411********6172 005106 11/15/13
ATKINSON, MORGAN T2-005556 2 557.83 4147********8071 04395D 11/15/13
BADING, MEGAN T2-005701 2 37.83 4610********2165 005106 11/15/13
BAKER, CLINTON T2-8891626 2 45.41 4266********4779 04317C 11/15/13
BALAGIA, SUSAN T2-004593 2 280.00 4342********9182 731042 11/15/13
BANKS, JAMES T2-004720 2 37.83 6011********8140 01578R 11/15/13
BECKER, KELLEY T2-005692 2 45.41 5142********5825 259083 11/15/13
BECKER, MARK T2-006212 2 34.59 5142********5825 250149 11/15/13
BEGLEY, CAMERON T2-005750 2 37.83 4610********0120 005106 11/15/13
BENAVIDES, PATRICIA T2-004632 2 45.41 5397********0153 068433 11/15/13
BENDER, JENNIE T2-005968 2 37.83 4342********9361 106508 11/15/13
BENITEZ, SYLVIA T2-BENITEZ 2 15.00 3717*******1008 180488 11/15/13
BERG, STACY T2-005146 2 28.09 4744********0489 185616 11/15/13
BERMUDEZ, JAIRO L T2-005258 2 32.42 3717*******1008 152779 11/15/13
BERNAL, MELISSA T2-005362 2 34.59 4610********8451 045106 11/15/13
BLAINE, TEMPEST T2-005978 2 45.83 4744********7822 125919 11/15/13
BODEN-MCGILL, CARRIE T2-005380 2 280.00 4147********5612 04338C 11/15/13
BOLANOS, RUBEN T2-004795 2 45.41 5142********9022 258005 11/15/13
BOLIN, SARAH BETH T2-005242 2 37.83 4610********6005 065106 11/15/13
BOLLINGER, JASON T2-002734 2 41.08 5103********2112 068440 11/15/13
BOWDEN, JENNIFER T2-003331 2 28.09 4266********4203 04304B 11/15/13
BOWDEN, VERONICA T2-005629 2 140.00 4323********2202 887670 11/15/13
BOWER, RACHEL T2-003778 2 40.83 5178********5607 04348Z 11/15/13
BRIDGES, BLAKE T2-006259 2 37.83 4492********1537 116610 11/15/13
BRITTAIN, JESSECA T2-005188 2 28.09 4342********8354 860293 11/15/13
BRITTAIN, WILLIAM T2-005739 2 28.09 4342********1699 101978 11/15/13
BROWN, DEVIN T2-005288 2 37.83 5466********2106 04191Z 11/15/13
BROWN, ELIZABETH T2-001545 2 34.59 4229********4594 295247 11/15/13
BRUNO, JACOB T2-005608 2 45.41 5465********1650 H59746 11/15/13
BRUNO, KIMBERLEY T2-005609 2 34.59 5465********1650 H58667 11/15/13
BRYANT, ASHTON T2-005999 2 37.83 4610********6709 065106 11/15/13
BURLESON, BREANN T2-005177 2 28.09 5142********1324 258762 11/15/13
BUSTAMONTE, ARLENE T2-005304 2 45.41 5275********7732 145111 11/15/13
BYRD, VALERA T2-005321 2 45.41 4411********5755 045106 11/15/13
CADENA, JUANIE T2-003449 2 37.83 5142********7746 256829 11/15/13
CALDERON, LEANNE T2-003264 2 40.41 5142********7038 257019 11/15/13
CALDERON, REYES T2-8890670 2 34.60 4229********5199 295221 11/15/13
CANADA, JILL T2-005293 2 45.41 4229********2888 295248 11/15/13
CANO, ANDREW T2-006238 2 37.83 4744********2094 155010 11/15/13
CANTELLO, CORY T2-002865 2 28.09 4610********1064 035106 11/15/13
CANUELA, NOELANI T2-005334 2 45.41 5329********3237 05510B 11/15/13
CAPETILLO, ADRIANNA T2-8891261 2 37.83 4342********9772 861033 11/15/13
CAPETILLO, ADRIANNA T2-8891261 2 80.00 4342********9772 177283 11/15/13
CARBAJAL, DAVID T2-002258 2 41.08 5178********2553 04230B 11/15/13
CARDENAS, ASHLEY T2-005895 2 37.83 4610********1842 005106 11/15/13
CARR, KATRINA T2-005438 2 45.41 4342********9162 262218 11/15/13
CARR, TYLER T2-004577 2 37.83 5275********2731 145217 11/15/13
CARRILLO, MARTA T2-002855 2 36.08 4919********0606 175940 11/15/13
CARRILLO, MARTA T2-002855 2 360.00 4919********0606 889884 11/15/13
CASTILLO, DAVID T2-001803 2 45.41 4250********5839 008430 11/15/13
CASTILLO, JOSE T2-004903 2 37.83 5142********2135 256830 11/15/13
CASTILLO, KATIE T2-005837 2 37.83 4356********0551 175812 11/15/13
CASTILLO, OSSIE T2-005141 2 37.83 4670********9671 230540 11/15/13
CASTRO, JASON T2-002510 2 28.09 5142********4438 258494 11/15/13
CATON, SHARI T2-003115 2 37.83 5142********5939 252817 11/15/13
CHARANZA, ASHLEY T2-005756 2 37.83 4532********7886 243300 11/15/13
CHARANZA, MITCHELL T2-005804 2 34.59 4532********8609 243299 11/15/13
CHARGOIS, JULIAN T2-005109 2 42.83 4610********9650 045106 11/15/13
CHATTERTON, SLOAN T2-005677 2 42.83 4342********4193 106500 11/15/13
CHAVEZ, GUS T2-004754 2 37.83 5109********3863 H59002 11/15/13
CICERO, MACKENZIE T2-004618 2 280.00 4465********6096 015343 11/15/13
CLARK RAYMOND, R CHUCK T2-8891200 2 37.83 4054********0593 055039 11/15/13
COGGINS, MATT T2-004608 2 45.41 4744********6164 105911 11/15/13
COHEN, DANIELLE T2-006246 2 47.83 4342********8310 861004 11/15/13
COLEMAN, PAULA T2-8889964 2 100.65 4342********5726 230901 11/15/13
COLEMAN, STEPHEN T2-001296 2 28.67 4342********5726 929562 11/15/13
COLLINS, JOHN T2-005831 2 37.83 4003********2689 04218B 11/15/13
COLLINS, LINDSEY T2-005971 2 37.83 5142********8136 255264 11/15/13
COOLEY, KARMEN T2-8891854 2 34.59 5466********4085 21887P 11/15/13
CORDON, ANDREA T2-004545 2 37.83 4342********2811 177278 11/15/13
CORONA-MORRIS, NAKISHA T2-005214 2 37.83 4054********2342 055044 11/15/13
CORTEZ, BLANCA T2-003391 2 45.41 4342********2042 177279 11/15/13
CRUZ, ESTHER T2-8891830 2 32.83 5142********7735 252214 11/15/13
CUEVAS, DANIEL T2-003338 2 37.83 4744********1638 185715 11/15/13
DANIEL, MONTY T2-005086 2 37.83 4229********4031 295234 11/15/13
DARNELL, BETH T2-005548 2 28.09 4147********6579 015723 11/15/13
DAVILA, RAMON T2-005436 2 34.59 4323********0619 230891 11/15/13
DAVILA, SUSANA T2-003365 2 45.41 5142********4041 257316 11/15/13
DAVILA, VICTORIA T2-003369 2 34.59 5142********4041 252816 11/15/13
DAVIS, BARBARA T2-005732 2 28.09 4229********9914 302226 11/15/13
DAYLONG, VALERIE T2-005075 2 37.83 5142********4147 251653 11/15/13
DE LA ROSA, SAMUEL T2-003689 2 34.59 5142********4067 253498 11/15/13
DEADY, AMANDA T2-005853 2 37.83 5142********5797 259650 11/15/13
DEBUSK, LARRY T2-005819 2 28.09 4388********5785 04303C 11/15/13
DELEON, LISA T2-8891591 2 37.83 5142********6541 259560 11/15/13
DIAZ, BRIAN T2-003569 2 48.41 4862********0407 04314A 11/15/13
DIAZ, JASON T2-005285 2 37.83 4342********9240 777424 11/15/13
DIAZ, SANDRA T2-005097 2 37.83 4342********8488 176275 11/15/13
DIETZ, JOSHUA T2-004628 2 39.59 4264********5978 055115 11/15/13
DIRKES, MIRIAM ELIZA T2-005168 2 37.83 5432********3153 614102 11/15/13
DOMINGUEZ, RENE T2-005844 2 37.83 4342********7252 175924 11/15/13
DONNELLY, KIMBERLY T2-8891794 2 34.59 4323********7249 888942 11/15/13
DONNELLY, MARGARET T2-001459 2 43.25 4323********7249 103657 11/15/13
DOTOR, JERRY LYN T2-002518 2 28.09 5275********7538 145812 11/15/13
DUENEZ, ANA T2-005795 2 37.83 5142********0946 258938 11/15/13
DUENEZ, ROSALEDA T2-005342 2 37.83 5142********8347 254748 11/15/13
DUGGAR, SHAUNA T2-005558 2 45.41 4300********3150 015299 11/15/13
DUNAWAY, ROXANNE T2-002878 2 31.09 4610********8263 095106 11/15/13
DUNN, CLANCY T2-004698 2 37.84 4054********5765 055043 11/15/13
DURAN, JAMIE T2-006249 2 37.83 4342********9966 929558 11/15/13
EDWARDS, EVELYN T2-005069 2 140.00 4337********1633 055125 11/15/13
ELIZANDO, THOMAS T2-005228 2 37.83 5142********2058 258992 11/15/13
ERICKSON, HELEN T2-005053 2 45.41 5466********4814 05514Z 11/15/13
ESCOBEDO, OSCAR T2-005905 2 37.83 4342********6543 860297 11/15/13
ESPARZA, YVONNE L T2-002031 2 37.83 4624********1118 859482 11/15/13
ESPINOZA, A.J. T2-005263 2 34.59 5142********6687 251725 11/15/13
FERGUSON, CASSIE T2-005690 2 37.83 4744********7260 185011 11/15/13
FISCHER, VINCENT T2-005969 2 34.95 4342********1920 173982 11/15/13
FITZGIBBONS, KATHY T2-006000 2 317.83 4054********3482 055042 11/15/13
FLINT, DAVID T2-003527 2 50.41 4313********7598 055112 11/15/13
FLORES, BIANCA T2-003930 2 28.09 5142********3566 258591 11/15/13
FLORES, JENNIFER T2-005446 2 37.83 5371********3418 055171 11/15/13
FLORES, YESENIA T2-005138 2 34.59 4670********1984 230548 11/15/13
FLUHARTY, CLINT T2-005565 2 280.00 4465********0898 015591 11/15/13
FLY, BILL T2-001099 2 27.06 4229********4822 295218 11/15/13
FLY, JANET T2-8891129 2 34.59 4229********4822 302231 11/15/13
FORD, MACKENZIE T2-005414 2 37.83 4342********2767 230894 11/15/13
FOREMAN, SHELBY T2-005916 2 37.83 5275********3798 155112 11/15/13
FOSTER, JOHN T2-005324 2 34.59 5142********7166 253401 11/15/13
FOSTER, KALEY T2-005203 2 37.83 5142********8268 258842 11/15/13
FOSTER, SHEILA T2-005337 2 45.41 5142********7166 257436 11/15/13
FREI, BEN T2-005371 2 37.83 5103********3252 782279 11/15/13
FURMAN, LYNZI T2-005689 2 37.44 4229********6294 302224 11/15/13
GABEL, BROOKE T2-005122 2 28.09 4610********8053 055106 11/15/13
GALLOWAY, JORDAN T2-005815 2 37.83 4610********4938 005106 11/15/13
GALVAN, KATHRYN T2-005143 2 45.41 4342********5520 929567 11/15/13
GAMEZ, SIMON T2-001978 2 24.60 5142********4774 253986 11/15/13
GARCIA, PHILLIP T2-005451 2 37.83 4744********2923 145917 11/15/13
GARDEA, MELISSA T2-001922 2 37.83 5142********1076 255833 11/15/13
GARDNER, DIANE T2-8891302 2 40.41 4128********6422 77851B 11/15/13
GARRETT, KRISTI T2-8891126 2 28.09 4342********2207 861044 11/15/13
GARZA, GABRIELLE T2-8891155 2 37.83 4229********6648 302228 11/15/13
GARZA, RANDY T2-002532 2 23.09 5275********7538 155311 11/15/13
GAUNY, BAILEY T2-005067 2 37.83 3767*******2008 171974 11/15/13
GIL, MANDY T2-005048 2 34.59 5142********8874 256723 11/15/13
GIL, MATILDA T2-8888621 2 28.09 5149********5073 61405B 11/15/13
GILLIAM, AMY T2-003482 2 35.41 4147********2789 04390C 11/15/13
GOMEZ, LILVIA T2-006002 2 34.95 4342********2408 889880 11/15/13
GOMEZ, VICTORIA T2-003650 2 28.09 4610********4507 095106 11/15/13
GONZALES, TERRI T2-004564 2 37.83 5142********4779 256429 11/15/13
GONZALEZ, HUGO T2-005057 2 37.83 4624********5572 858683 11/15/13
GONZALEZ, JUAN T2-002067 2 34.59 4411********4762 015106 11/15/13
GOREE, DONNA T2-005028 2 37.83 5103********9610 219328 11/15/13
GRANT, MEAGAN T2-004957 2 37.83 4250********7067 008542 11/15/13
GREEK, LAURA J T2-8891972 2 21.60 4054********9251 055040 11/15/13
GREEN, NATALIE T2-8890392 2 37.83 4342********9965 173980 11/15/13
GRIFFIN, CARRIE T2-003592 2 37.83 5403********1543 189050 11/15/13
GRIMES, KAILEY T2-005155 2 37.83 3717*******1057 174376 11/15/13
GUENTHER, BRIAN T2-002757 2 37.83 5142********3176 258558 11/15/13
GUENTHER, CHRISTY T2-002733 2 34.59 5142********3176 257616 11/15/13
GUSEMANO, FRANKI T2-004859 2 37.83 4342********5475 175942 11/15/13
GUTIERREZ, ALEXIA B T2-8891998 2 32.42 4868********0613 777422 11/15/13
GUZMAN, TISHA T2-004902 2 37.83 5142********0747 258559 11/15/13
HAMILTON, TAYLOR CHRIST T2-005613 2 34.59 4727********5178 800207 11/15/13
HANSMANN, SHERRY T2-005923 2 45.41 5142********6586 254369 11/15/13
HARDER, CHRISTOPHER T2-005676 2 37.83 4342********3617 777423 11/15/13
HARE, JOSEPH T2-005071 2 240.00 4342********0688 929576 11/15/13
HASKINS, MARK T2-006011 2 34.95 4342********4781 062006 11/15/13
HASTINGS, JANETTE T2-005291 2 28.09 4054********6601 055041 11/15/13
HATCHER III, ROBERT T2-8891325 2 45.41 3725*******1008 106478 11/15/13
HAVERDA, BENJAMIN T2-8891599 2 32.83 4342********2648 230905 11/15/13
HAVERDA, STEPHANIE T2-8891598 2 34.59 4342********2648 889885 11/15/13
HAWLEY, JANE T2-004582 2 37.83 4342********3131 103640 11/15/13
HAWTHORNE, MARK T2-005772 2 48.41 4147********2019 055106 11/15/13
HEATH, AARON T2-003741 2 37.83 4342********3101 861003 11/15/13
HEINEN, JEANNE T2-8891549 2 45.41 5465********3043 H59738 11/15/13
HEISER, ROXI T2-004832 2 450.00 4744********1697 195918 11/15/13
HENDERSON, KRISTINA T2-003974 2 37.83 4229********9114 295228 11/15/13
HENTHORNE, ERIN T2-005582 2 41.08 4342********8932 860300 11/15/13
HERNANDEZ, BIANCA T2-005593 2 65.51 5142********3580 254176 11/15/13
HERNANDEZ, BRITTANY T2-8891589 2 34.95 5142********8689 256651 11/15/13
HERNANDEZ, LETICIA T2-005089 2 37.83 5142********8789 253011 11/15/13
HERNANDEZ, LISA T2-005420 2 37.83 4342********9727 929581 11/15/13
HERNANDEZ, LUCY LUZ T2-005492 2 37.83 5142********8789 250531 11/15/13
HERNANDEZ, MICHAEL T2-005708 2 37.83 5142********7810 253985 11/15/13
HERNANDEZ, MOON T2-002066 2 45.41 5142********7448 254560 11/15/13
HERRERA, MAUREEN T2-005029 2 37.83 4342********2384 929568 11/15/13
HERRMANN, ALLIE T2-005145 2 37.83 4054********3856 055043 11/15/13
HIBBARD, JENNIFER T2-006252 2 37.83 4744********8631 135511 11/15/13
HILL, SHELBY T2-005855 2 45.41 4229********9593 295215 11/15/13
HINKS, MIKE T2-005402 2 37.83 4744********1875 145618 11/15/13
HOBBS, JOSHUA T2-8891695 2 37.83 4744********0220 165212 11/15/13
HOLT, KRISTEN MIRAN T2-004978 2 37.83 5142********8185 259380 11/15/13
HORTON, NATALIE T2-005431 2 28.09 4228********0101 010299 11/15/13
HOSHINO, JONATHAN T2-005114 2 37.83 5178********1943 04252B 11/15/13
HOWE, ASHLEY T2-002501 2 21.09 4610********3346 005106 11/15/13
HOY, SARAH T2-005566 2 37.83 4342********4064 860998 11/15/13
HUNT, BEN T2-8890832 2 34.59 6011********6465 01503Q 11/15/13
HURSE, JOY T2-005056 2 55.41 4744********4232 115310 11/15/13
HURST, DONALD T2-005485 2 37.83 5109********7357 H58999 11/15/13
HUYNH, ALLY T2-8891696 2 21.60 4867********7387 005106 11/15/13
JACKSON, JENNIFER T2-005619 2 45.41 5103********9307 000095 11/15/13
JAMES, KARL T2-005824 2 45.41 5142********8917 254956 11/15/13
JOHNSON, AMANDA T2-005117 2 43.25 5142********7415 250350 11/15/13
JOHNSON, KRISTA T2-004588 2 37.83 4744********1429 195515 11/15/13
JOHNSON, YVETTE T2-005562 2 37.83 5142********3218 251117 11/15/13
JONES, GRACIE T2-005208 2 160.00 4147********2748 04216C 11/15/13
JONES, SAWNDRA T2-JONESSAWND 2 10.00 6011********9025 01500R 11/15/13
JORDAN, FOSTER T2-8891288 2 36.09 6011********8269 01577R 11/15/13
JUAREZ, MARILYN T2-005054 2 28.09 5142********2010 251536 11/15/13
JUAREZ, MARLETTE T2-005818 2 37.83 5142********6010 254368 11/15/13
JUAREZ, MILI T2-003706 2 45.41 5142********6512 255040 11/15/13
JUAREZ, PATRICIA T2-004898 2 32.83 5142********5518 259285 11/15/13
JUAREZ, RICHARD T2-005749 2 37.83 5142********5319 254454 11/15/13
KANTZ, ROBERT M T2-8890648 2 28.09 4147********1907 04266C 11/15/13
KARSTEDT, WAYNE T2-005204 2 45.41 4744********4633 195812 11/15/13
KELLER, AMANDA T2-004834 2 37.83 5145********0632 008611 11/15/13
KENWORTHY, JOE T2-8888747 2 32.42 4388********2624 04347D 11/15/13
KETTLER, BENNY T2-005902 2 34.59 4081********6087 021102 11/15/13
KETTLER, KEITH T2-002660 2 48.41 4081********6087 021104 11/15/13
KILPATRICK, TRAVIS T2-001268 2 35.42 4744********7117 105119 11/15/13
KING, MELISSA T2-006239 2 45.41 5432********6087 614179 11/15/13
KOLB, JOURDAN T2-005822 2 237.83 4342********6178 106488 11/15/13
KONDRAK, GENNA T2-004709 2 34.95 4342********0233 889891 11/15/13
KORCHECK, STEPHANIE T2-003389 2 45.41 4417********6235 04373B 11/15/13
KRAUSKOPF, WHITNEY T2-005070 2 28.09 4624********6924 055706 11/15/13
KUTAC, LINDSAY T2-005880 2 45.41 4323********4708 175931 11/15/13
LAING, CREWS T2-8891620 2 28.09 5424********4750 21915P 11/15/13
LANDRUM, TANEE T2-003685 2 32.83 5142********0778 253688 11/15/13
LANGAN, DAN T2-8891166 2 45.41 5142********3430 257806 11/15/13
LAUDERDALE, KATHY T2-005162 2 34.59 4229********8022 302222 11/15/13
LEWIS, ROBERT T2-001444 2 27.09 5424********9765 22067P 11/15/13
LIBERATO, GINA T2-004622 2 45.41 5465********2660 H59751 11/15/13
LOMBARDO, AMANDA T2-BLOMBARDO 2 34.59 5142********5433 257147 11/15/13
LOMBARDO, BRANDON T2-004874 2 37.83 5142********7837 255633 11/15/13
LONG, MAGGIE T2-005450 2 37.83 5121********1411 01551B 11/15/13
LORENZANA, MARISOL T2-LORENZANAM 2 280.00 4610********5698 015106 11/15/13
LOVE, DALLAS T2-003781 2 28.09 4000********0285 465754 11/15/13
LOYA, STEPHANIE T2-8891398 2 34.59 4229********3510 295213 11/15/13
LYLES, ALISE T2-005790 2 37.83 4342********9337 175935 11/15/13
MACHADO, ALMA T2-004604 2 32.83 4342********3647 889890 11/15/13
MAHAN, WELDON T2-002305 2 43.25 4147********6498 04371D 11/15/13
MALDONADO, KRISTINA T2-005546 2 37.83 4610********9639 045106 11/15/13
MANCHACK, TANYA T2-005935 2 37.83 4465********0474 015701 11/15/13
MAREZ, MYSTICA T2-8891150 2 37.83 4631********1513 284360 11/15/13
MARQUEZ, MIGUEL T2-005460 2 45.41 5142********8649 255721 11/15/13
MARTIN, BRENDEN T2-005403 2 37.83 4701********1346 165519 11/15/13
MARTINEZ, ASHLEY T2-005922 2 34.59 5142********6586 256724 11/15/13
MARTINEZ, GRACIE T2-005359 2 37.83 5142********1341 259084 11/15/13
MARTINEZ, LOUIS A T2-001822 2 37.83 4356********4600 165119 11/15/13
MARTINEZ, MIKE T2-001521 2 37.83 5142********5342 254559 11/15/13
MCCAIN, PATSY T2-003219 2 40.83 4744********1861 135314 11/15/13
MCCARTY, MARY T2-005570 2 28.09 4868********7609 929579 11/15/13
MCDANIEL, BRANDON T2-005186 2 45.41 4610********5315 035106 11/15/13
MCDANIEL, JULIE T2-005280 2 34.59 4610********5323 095106 11/15/13
MCDONALD, KENNETH WILSO T2-005518 2 45.41 4282********0309 025106 11/15/13
MCGEE, LUCAS T2-005023 2 120.00 4868********1900 103641 11/15/13
MCGOWAN, MATT T2-8891452 2 37.83 5275********8936 165611 11/15/13
MCMAHAN, JULIETA T2-003305 2 45.41 5455********0716 891182 11/15/13
MEDINA, JOSE T2-8891186 2 34.59 5142********9349 256323 11/15/13
MEDINA, JUAN T2-003560 2 29.59 5142********9349 259256 11/15/13
MENDIOLA, ALBERT T2-003916 2 37.83 4342********3673 861005 11/15/13
MENEGHINI, DENNIS T2-8890780 2 43.25 5438********0195 H59521 11/15/13
MENEGHINI, KRISTIE T2-001066 2 32.42 5438********0195 H58442 11/15/13
MILLER, KIMBERLY T2-004791 2 37.83 4342********2366 103648 11/15/13
MILLER, MARISSA T2-004638 2 37.83 5371********2998 015106 11/15/13
MILLER, RHONDA T2-8891519 2 37.83 4610********4027 015106 11/15/13
MIRANDA, GLORIA T2-006225 2 28.09 5142********2448 255432 11/15/13
MOLINAR, BRITTNI T2-004607 2 37.83 4342********5719 176283 11/15/13
MONTOYA, ADRIAN T2-005174 2 37.83 4342********0584 230895 11/15/13
MOODY, JENNIFER T2-003332 2 780.00 4465********7932 015278 11/15/13
MOONEY, ASHLEY T2-005863 2 28.09 5465********7293 H58015 11/15/13
MOORE, CADELIA T2-005634 2 37.83 5109********1869 166636 11/15/13
MORALES, LUCIA T2-005084 2 28.09 6011********8872 01578R 11/15/13
MORALES, MOISES T2-003310 2 45.41 4342********2218 778783 11/15/13
MORALES, SAMMY T2-5126690936 2 45.41 5516********9925 068450 11/15/13
MORENO, YOMAIRA T2-003899 2 45.41 4610********2642 035106 11/15/13
MURRAY, DIANNE T2-002358 2 28.09 5491********3053 01531P 11/15/13
MURRAY, MEREDITH T2-003868 2 28.09 4262********7605 04371C 11/15/13
MYERS, DANETTE T2-004757 2 72.00 4323********4302 861969 11/15/13
NATAL, EVELYN T2-002343 2 32.59 5142********6351 252519 11/15/13
NAYLOR, SARAH T2-005839 2 45.41 5449********8423 61449Z 11/15/13
NEER, RENEE T2-005229 2 37.83 4342********8693 860287 11/15/13
NELSON, BARRY T2-004867 2 48.41 5103********3443 068415 11/15/13
NELSON, MARY T2-8891610 2 34.59 5103********9948 068443 11/15/13
NEWSOM, LENORA T2-005572 2 45.41 5142********6359 255546 11/15/13
NEWTON, ASHLEIGH T2-005317 2 45.41 4465********4218 015391 11/15/13
NORMAN, NANCY T2-004765 2 40.83 5142********5157 254650 11/15/13
OBST, LUCAS T2-005903 2 40.83 4476********3579 390171 11/15/13
OCHOA, ANGELICA T2-005238 2 37.83 4150********1951 847127 11/15/13
OGLETREE, ASHLEY T2-004965 2 37.83 5103********6665 068453 11/15/13
OLSON, CATHERINE T2-004784 2 37.83 5145********5099 618101 11/15/13
OSBORNE, MARISSA T2-003337 2 45.41 4744********0319 125213 11/15/13
OUZTS, GINA GABY T2-004513 2 28.09 4054********6197 055041 11/15/13
OWEN, CARRIE T2-006315 2 37.83 4157********0193 008703 11/15/13
OYERVIDES, JOSEPH T2-8891227 2 41.92 4054********9644 055041 11/15/13
OZUNA, ANGELA T2-005965 2 41.95 5142********7964 253885 11/15/13
PACIOCCO, DANIEL T2-006298 2 37.83 4417********6334 04352B 11/15/13
PALERMO, CANDICE T2-005650 2 37.83 4465********1194 015712 11/15/13
PARNELL, TYLER T2-005322 2 37.83 4744********1304 115419 11/15/13
PARRA, DENYSE T2-8891660 2 32.83 5142********9312 252023 11/15/13
PATEK, TESIA T2-005988 2 37.44 4868********0014 929590 11/15/13
PATLAN, EDWARD T2-005767 2 34.59 5142********4076 259354 11/15/13
PEHL, JORDAN T2-006226 2 37.83 5142********9331 252604 11/15/13
PERAKOS, ALEXIS T2-005598 2 177.83 4342********6154 929553 11/15/13
PERDIUE, BOB T2-005707 2 28.09 5145********0891 055032 11/15/13
PEREZ, AARON T2-005474 2 45.41 5410********4118 22193P 11/15/13
PEREZ, CRYSTAL T2-003805 2 34.59 4744********6642 185915 11/15/13
PEREZ, GRISELL T2-003842 2 37.83 4408********3816 105012 11/15/13
PEREZ, JANIE T2-005508 2 37.83 5142********2171 252346 11/15/13
PEREZ, STEVEN T2-005543 2 45.41 4337********6984 055128 11/15/13
PERRON, NIKALEY T2-005227 2 37.83 5109********2093 H58989 11/15/13
PIERCE, BASIL T2-003635 2 37.83 4147********4092 04314D 11/15/13
PIERSOL, JOHN MARK T2-005636 2 37.83 4868********2907 101977 11/15/13
PINEDA, PAULA T2-005789 2 37.83 4054********9003 055044 11/15/13
PORTER, REGAN T2-005675 2 34.59 4342********9764 889874 11/15/13
POTTS, STEPHANIE T2-8891993 2 32.42 5187********4224 01552B 11/15/13
POTTS, ZACH T2-8891057 2 43.25 5187********4224 01551B 11/15/13
PRADO JR, LUCIO T2-005299 2 37.83 4229********9903 302219 11/15/13
PRADO, ERICA T2-005928 2 37.83 5432********4276 613995 11/15/13
PRADO, KIMBERLEY T2-004910 2 34.59 4229********9903 295244 11/15/13
PRESEREN, ANNA T2-005993 2 34.59 4342********7326 262224 11/15/13
PRESEREN, LAUREN T2-005994 2 37.83 4342********7326 889889 11/15/13
PUEMPEL, SHANE T2-005333 2 48.41 4342********0341 731025 11/15/13
RAMIREZ, BRANDON T2-006232 2 37.83 4342********0955 106506 11/15/13
RAMIREZ, GEORGE T2-001261 2 37.42 5142********8693 250449 11/15/13
RAMOS, JASON T2-005120 2 40.83 5142********8095 252863 11/15/13
RANGEL-VALDEZ, VANESSA T2-8891581 2 35.41 4355********3210 5NQSW9 11/15/13
RASCHKE, MICHAEL T2-005369 2 37.83 5103********0186 219332 11/15/13
RESTAURI, NICOLE T2-8891596 2 45.41 4744********3119 135716 11/15/13
REYES, FIDENCIO T2-005350 2 37.83 4229********3659 302218 11/15/13
RICHARDSON, SAGE T2-005399 2 34.59 4229********1223 302221 11/15/13
RICHARDSON, SAM T2-002108 2 40.83 4229********1223 302229 11/15/13
RIGGINS, SARAH T2-005370 2 37.83 4342********3875 889881 11/15/13
RIGUEIRA, DANIELLE T2-005644 2 37.83 4744********0187 135610 11/15/13
RINCON, SERGIO T2-005345 2 34.95 5142********5990 251329 11/15/13
RINEHART, JACKIE T2-005787 2 160.00 4465********2842 015380 11/15/13
ROBERTS, ANDREW T2-8891497 2 28.09 4342********6648 862005 11/15/13
ROBERTS, KELLEY T2-004809 2 37.83 4264********6176 055121 11/15/13
ROCHA, LINDA T2-005828 2 37.83 5142********5076 257250 11/15/13
RODEN, ROBBY T2-8891697 2 28.09 4342********2513 888918 11/15/13
RODRIGUEZ, CHARLES USE T2-003296 2 37.83 4631********2302 284344 11/15/13
RODRIGUEZ, MARGIE T2-8890744 2 32.42 5142********8693 258807 11/15/13
RODRIQUEZ, JENNIFER C T2-002944 2 43.25 4081********0103 284349 11/15/13
ROLLINS, CHRIS T2-005904 2 245.41 4744********8262 115513 11/15/13
ROSE, ASHLEY T2-005597 2 45.41 5142********3096 257020 11/15/13
ROUSH, MEAGAN T2-005944 2 280.00 4342********5152 929559 11/15/13
ROWLAND, DEE T2-8890460 2 37.83 5491********1159 01541P 11/15/13
SAGE, MARGARET T2-005714 2 26.83 5142********6017 253201 11/15/13
SALAZAR, REBECCA T2-005586 2 37.83 4342********0816 888686 11/15/13
SALINAS, JESSICA T2-005569 2 37.83 4229********5436 295246 11/15/13
SANCHEZ, MARIA T2-005857 2 34.59 4342********3836 177280 11/15/13
SANDOVAL, JESSICA T2-005685 2 45.41 5142********3614 253202 11/15/13
SANTIBANEZ, BERT T2-005640 2 37.83 4655********5127 447172 11/15/13
SCHWAB, JENNIFER T2-003493 2 47.83 5465********4656 H59986 11/15/13
SCHWAB, STEVE T2-004943 2 39.59 5109********7706 H59162 11/15/13
SCHWEKE, BROOKE T2-005523 2 45.41 4342********7762 105667 11/15/13
SCOTT, JESSI T2-005698 2 280.00 5140********5560 043317 11/15/13
SEGURA, ADRIAN T2-003728 2 45.41 5142********5512 253097 11/15/13
SEGURA, OLIVIA T2-003723 2 34.59 5142********5512 258493 11/15/13
SHANKS, WENDY T2-003441 2 72.00 6011********7239 01512P 11/15/13
SHANNON, CADEN T2-005627 2 37.83 4610********9854 095106 11/15/13
SINGH, AMY T2-003979 2 37.83 4342********0431 103646 11/15/13
SLOVACEK, ELEAH T2-005755 2 34.59 4631********8157 284343 11/15/13
SLOVACEK, JOEL T2-005758 2 48.41 4631********8157 263094 11/15/13
SMITH, ALICE T2-005891 2 37.83 4342********4476 105665 11/15/13
SMITH, BRANDON T2-005196 2 34.59 5142********4828 258169 11/15/13
SMITH, TRISH T2-005384 2 180.00 4323********2027 888671 11/15/13
SOTO, KEITH T2-8891698 2 40.83 5142********1114 259158 11/15/13
SOYARS, MARTHA T2-006241 2 34.59 3717*******1003 184532 11/15/13
SPEARS, SUNDRA T2-8890984 2 43.25 4054********6926 055041 11/15/13
SPIVEY, SEAN T2-005760 2 37.83 5142********9082 250240 11/15/13
SQUIRES, CARA T2-005975 2 34.59 5149********8735 61419B 11/15/13
SQUIRES, WILLIAM T2-005974 2 37.83 5149********8735 61419B 11/15/13
STEFANSSON, ERIK T2-004610 2 45.41 4342********7689 176278 11/15/13
STEPANOV, PAVEL T2-003362 2 37.83 6011********5360 01520P 11/15/13
STEPHENS, RYAN T2-002760 2 28.09 4707********8610 04336B 11/15/13
STOKES, ERLINDA T2-005912 2 45.41 4337********6457 055123 11/15/13
SUNDHELM, WILLIAM T2-001501 2 45.41 4323********9513 177269 11/15/13
TAGLAVORE, FRANKLIN T2-8891563 2 34.59 5466********3794 21192P 11/15/13
TAGLAVORE, SHARI T2-8891219 2 45.41 5466********3794 21803P 11/15/13
TAMEZ, FELIX T2-001956 2 34.59 4492********1917 008808 11/15/13
TAYLOR COE, TRISHA T2-5646099 2 32.83 4246********5751 04196G 11/15/13
TAYLOR, MARIAH T2-004583 2 37.83 4610********4703 045106 11/15/13
TELLEZ, LUZ T2-005850 2 37.83 4465********8524 015283 11/15/13
TENEYUQUE, APOLINAR PAUL T2-003688 2 45.41 4229********7951 302227 11/15/13
THORNBLOM, BETTY T2-005668 2 45.41 5142********0189 259561 11/15/13
TORONJO, RACHEL T2-8891156 2 45.41 5142********1729 258007 11/15/13
TORRES, CHRISTOPHER T2-003999 2 43.41 5142********8628 255134 11/15/13
TORRES, GLORIA T2-005716 2 45.41 4264********3358 055192 11/15/13
TORRES, LEO T2-005997 2 34.95 4342********8045 861959 11/15/13
TORRESFERNANDEZ, SOFIA T2-005753 2 305.41 4744********9576 135614 11/15/13
TRAWICK, SAM T2-TRAWICK 2 160.00 4342********1035 887683 11/15/13
TRAWICK, TIFFANY T2-005821 2 325.41 4342********1035 262223 11/15/13
TREJO, VICKI T2-005220 2 43.25 5142********1645 251821 11/15/13
TRISTAN, SANDI T2-004553 2 37.83 5142********7923 259482 11/15/13
TUMA, SYNTHIA T2-005710 2 28.09 4744********3772 135519 11/15/13
TUREAUD, BENJAMIN T2-005643 2 37.83 5142********5829 251413 11/15/13
TUREAUD, CHRISTOPHER T2-005641 2 37.83 5142********0129 255926 11/15/13
TURNINI, DIANA T2-8891622 2 34.59 4054********2195 055043 11/15/13
VAN HOOK, DAKOTAH T2-005257 2 37.83 3731*******1024 140597 11/15/13
VARGAS, JENNIFER T2-005992 2 45.41 4303********5810 J78323 11/15/13
VARGAS, JESSE T2-005008 2 37.83 4631********2333 284347 11/15/13
VASQUEZ, JARED T2-005738 2 80.55 5178********7545 04237Z 11/15/13
VASQUEZ, STEPHEN T2-005615 2 37.83 5455********9461 894588 11/15/13
VEGA, ARMANDO T2-006240 2 37.83 5142********6243 258006 11/15/13
VELASQUEZ, ADRIAN T2-8891754 2 22.59 5142********4345 250239 11/15/13
VENEGAS, VINCE T2-005909 2 34.59 5149********6069 61447B 11/15/13
VICKERS, DONNA T2-004744 2 37.83 4492********2577 116609 11/15/13
VILLEGAS, DAVID T2-005419 2 37.83 6011********5043 01588B 11/15/13
VILLEGAS, LETICIA T2-005720 2 34.59 6011********5043 01597B 11/15/13
WADE, MARIO T2-8891187 2 31.09 4492********3615 008843 11/15/13
WALKER, TYLER T2-005040 2 45.41 4631********0767 284352 11/15/13
WALLACE, JAMES T2-0056070 2 45.41 4128********9912 88267B 11/15/13
WALLIS, DIANE T2-004724 2 23.09 5491********7019 01539P 11/15/13
WALSH, JESSICA T2-003712 2 28.09 5142********8471 258993 11/15/13
WARREN, CLAYTON T2-004639 2 28.09 4342********6180 105668 11/15/13
WATSON, JOSH T2-006010 2 34.59 4342********3142 861022 11/15/13
WATTERS, GABE T2-005506 2 37.83 4342********3598 777942 11/15/13
WAVRA, SARAH T2-005973 2 37.83 5455********4364 894578 11/15/13
WEBB, JOSHUA T2-005734 2 37.83 4342********9295 175933 11/15/13
WERCHAN, EMMA T2-003395 2 37.83 4342********3245 105688 11/15/13
WESTERMAN, AMBER T2-004866 2 37.83 4342********7957 106490 11/15/13
WESTERVELT, AMANDA T2-8891588 2 45.41 4054********5591 055042 11/15/13
WHITE, AMY T2-005854 2 45.41 4744********2158 165513 11/15/13
WHITE, ISABEL T2-004656 2 37.83 5524********9466 04357P 11/15/13
WHITE, LACEE T2-006009 2 45.41 4342********3142 929548 11/15/13
WIATREK, CHRIS T2-002194 2 32.42 4264********9264 055130 11/15/13
WILLIAMS, ASHLEY T2-005744 2 28.09 5142********7950 252146 11/15/13
WILLIS, AMBER T2-003336 2 28.09 4744********7832 125019 11/15/13
WILLIS, TRACY T2-005614 2 37.83 4342********7895 929592 11/15/13
WILSON, STACY T2-8888320 2 37.83 4147********1078 04197C 11/15/13
WOODWARD, ASHLEY T2-004999 2 40.41 5142********8710 250958 11/15/13
WOODWARD, HOLLIE T2-003921 2 37.83 4744********0927 105617 11/15/13
WRAY, JOSH T2-005386 2 37.83 5109********0423 H58977 11/15/13
YAMMA, MELISSA T2-005660 2 37.83 4337********8638 055122 11/15/13
YORK, BLAKE T2-005111 2 48.41 4342********0341 778784 11/15/13
YOUNG, JOHN T2-004952 2 34.59 4803********9925 F39104 11/15/13
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 255834 11/15/13
ZEIGLER, CARRIE T2-006260 2 50.41 5465********2663 H60248 11/15/13
ZEIGLER, CARRIE T2-006260 2 100.00 5465********2663 H65206 11/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 240.91
166 MasterCard 6640.32
257 Visa 15642.14
9 Discover 328.85
0 Other 0.00
     
    22852.22