10/15/2014
07:38:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFRONDOZO, SARAH T2-006708 2 37.83 4342********6319 962846 10/15/14
AKIENS, LECHELLE T2-006898 2 45.41 4670********1183 471463 10/15/14
ALVAREZ, CHRISTOPHER T2-006955 2 45.41 5142********6417 765865 10/15/14
ALVAREZ, YESINIA T2-007063 2 37.83 5142********7914 765873 10/15/14
ANDERSON, DONALD DUB T2-001117 2 30.31 4342********4217 001929 10/15/14
ANDERSON, PATRICIA T2-005232 2 45.41 5466********7949 88575P 10/15/14
ANDERSON, RUSSELL T2-003124 2 36.09 5432********1241 684881 10/15/14
ANSLEY, LINDSAY T2-006425 2 37.83 5326********5868 050054 10/15/14
ATKINS, JILLIAN T2-004703 2 37.83 4342********0827 880639 10/15/14
AYRES, RACHEL T2-006856 2 34.59 4347********6832 071808 10/15/14
BADING, MEGAN T2-005701 2 37.83 4610********4794 051808 10/15/14
BAILEY, DAYNA T2-006688 2 34.59 4347********2239 061808 10/15/14
BAKER, CLINTON T2-8891626 2 45.41 4147********1320 05453C 10/15/14
BANKS, JAMES T2-004720 2 37.83 6011********8140 01537R 10/15/14
BARKER, JESSICA T2-006387 2 45.41 5142********4120 765916 10/15/14
BARKER, JESSICA T2-006387 2 200.00 5142********4120 765824 10/15/14
BARKER, KAYLA T2-006188 2 37.83 4610********6499 011808 10/15/14
BARR, KATHERINE T2-005702 2 34.59 4147********6859 05546C 10/15/14
BAYLESS, TAYLOR T2-006751 2 37.83 4610********8253 081808 10/15/14
BEAUDOIN, DANIELLE T2-005692 2 28.09 5438********1790 H74727 10/15/14
BENDER, JENNIE T2-005968 2 37.83 4342********7682 963149 10/15/14
BERNAL, MELISSA T2-005362 2 34.59 4610********5806 061808 10/15/14
BERRETT, MILES JEFF T2-006895 2 34.59 5142********7423 765932 10/15/14
BLANCO, MICHAEL T2-007090 2 37.83 4610********0588 011808 10/15/14
BOOKER, KAYLA T2-006354 2 37.83 5465********7254 H75693 10/15/14
BOUWSMA, REBECCA T2-006739 2 28.09 4479********4039 015766 10/15/14
BOWDEN, JENNIFER T2-003331 2 28.09 4266********6887 05373B 10/15/14
BOWER, RACHEL T2-003778 2 40.83 5178********5607 05407Z 10/15/14
BRIDGES, BLAKE T2-006259 2 37.83 6011********9517 284834 10/15/14
BRITTAIN, JESSECA T2-005188 2 5.00 4060********9855 05479B 10/15/14
BRITTAIN, WILLIAM T2-005739 2 28.09 4060********9855 05509B 10/15/14
BROWN, ELIZABETH T2-001545 2 34.59 3717*******1000 100039 10/15/14
BRYANT, ASHTON T2-005999 2 37.83 4610********2665 061808 10/15/14
BRYSCH, CASEY T2-BRYSCH 2 360.00 5178********6965 05450Z 10/15/14
BUTCHER, STEPHANIE T2-004578 2 45.41 4342********3605 906806 10/15/14
BUTLER, BAYLOR T2-006414 2 34.59 4342********4146 830553 10/15/14
BUTLER, CHRISTINE T2-006417 2 55.41 4342********4146 830559 10/15/14
BYRD, VALERA T2-005321 2 45.41 4411********5755 001808 10/15/14
CALDERA, AMANDA MELIS T2-8891528 2 37.83 5142********9539 765827 10/15/14
CALDERON, REYES T2-8890670 2 34.60 4229********5199 284051 10/15/14
CANO, ANDREW T2-006238 2 37.83 4744********4387 121889 10/15/14
CANTELLO, CORY T2-002865 2 28.09 4610********1064 001808 10/15/14
CAPETILLO, ADRIANNA T2-8891261 2 37.83 4342********9772 721752 10/15/14
CARRILLO, MARTA T2-006407 2 36.08 4259********3331 787287 10/15/14
CARRILLO, MARTA T2-006407 2 360.00 4259********3331 721755 10/15/14
CARROLL, LISA T2-007118 2 45.41 4347********9186 001808 10/15/14
CASTILLO, DAVID T2-001803 2 45.41 4250********5839 008073 10/15/14
CASTRO, ADRI T2-006868 2 44.59 4342********8693 995652 10/15/14
CASTRO, CHRIS T2-005058 2 47.83 4342********8693 783279 10/15/14
CASTRO, JUAN JR T2-006917 2 45.41 5146********6195 E49233 10/15/14
CASTRO, LEONARD T2-006948 2 37.83 5142********0030 765920 10/15/14
CASTRO, TRACY T2-006945 2 34.59 5142********0030 765838 10/15/14
CHAPA, ERICA T2-006736 2 37.83 4003********4020 05400B 10/15/14
CHATTERTON, SLOAN T2-005677 2 47.83 4342********9451 783251 10/15/14
CHENEY, WILLIAM T2-003536 2 45.41 4323********1533 783261 10/15/14
CLARK RAYMOND, R CHUCK T2-8891200 2 37.83 4054********1372 071730 10/15/14
CLARKE, KAYLA T2-006198 2 37.83 4403********4743 008085 10/15/14
CLEARY, ROBIN T2-006909 2 160.00 5142********0736 765910 10/15/14
COHEN, DANIELLE T2-006246 2 47.83 4342********8310 880979 10/15/14
COLEMAN, PAULA T2-007046 2 28.65 4388********9558 05456C 10/15/14
COLEMAN, STEPHEN T2-001296 2 31.67 4388********9558 05479C 10/15/14
COOLEY, BLAKE WILLIA T2-004747 2 34.59 5466********8017 88144P 10/15/14
COOLEY, KARMEN T2-006034 2 34.59 5466********8017 89840P 10/15/14
CORDER, JOEY T2-007088 2 37.83 4342********8204 963151 10/15/14
CORDON, ANDREA T2-004545 2 37.83 4342********6103 780335 10/15/14
CORONA-MORRIS, NAKISHA T2-005214 2 37.83 4054********2342 071734 10/15/14
CORTEZ, BLANCA T2-003391 2 45.41 4342********2042 830562 10/15/14
CORTEZ, MAX T2-004749 2 45.41 4610********6294 061808 10/15/14
CROY, LORRAINE T2-006054 2 45.41 4229********4478 284042 10/15/14
CRUZ, ESTHER T2-8891830 2 32.83 5142********7735 765918 10/15/14
CRUZ, JOSE T2-006991 2 40.83 4054********5143 071731 10/15/14
CRUZ, JULIAN T2-005869 2 34.59 5142********7735 765841 10/15/14
CUEVAS, DANIEL T2-003338 2 37.83 4744********4058 141688 10/15/14
CUNY-VALDETARO, ELIZA T2-006072 2 28.09 4342********1328 996184 10/15/14
CUSACK, SHANA T2-004739 2 720.00 4264********2125 015894 10/15/14
DANIEL, MONTY T2-005086 2 37.83 4229********4031 283429 10/15/14
DARNELL, BETH T2-005548 2 28.09 4147********6579 015952 10/15/14
DARNELL, JIM T2-005663 2 28.09 4147********6579 015785 10/15/14
DAVILA, RAMON T2-005436 2 34.59 4342********2587 721735 10/15/14
DAVILA, SUSANA T2-003365 2 45.41 5142********4046 765869 10/15/14
DAVILA, VICTORIA T2-003369 2 34.59 5142********4046 765941 10/15/14
DAVIS, JIM C T2-006850 2 32.42 4147********2944 05491C 10/15/14
DAY, SUMMER T2-007047 2 37.83 4337********5900 071824 10/15/14
DEADY, AMANDA T2-005853 2 37.83 5142********5795 765844 10/15/14
DEAN, ELANOR T2-006801 2 180.00 4264********9153 015810 10/15/14
DEBUSK, KATHERINE T2-006033 2 28.09 4147********6852 015040 10/15/14
DEBUSK, LARRY T2-005819 2 28.09 4388********5785 05388C 10/15/14
DELGADO, GENEVA T2-006405 2 45.41 5142********0243 765821 10/15/14
DENMAN, BOBBY T2-002931 2 37.83 5275********4828 111189 10/15/14
DIAZ, MADISON T2-006237 2 37.83 4054********1204 071731 10/15/14
DICKSON, GEORGE T2-007003 2 28.09 4342********3713 783259 10/15/14
DINH, TERESA T2-006194 2 37.83 4610********9518 061808 10/15/14
DIRKES, MIRIAM ELIZA T2-005168 2 37.83 5432********3153 684601 10/15/14
DONNELLY, KIMBERLY T2-8891794 2 34.59 4342********5813 780333 10/15/14
DONNELLY, MARGARET T2-007096 2 43.25 4342********5813 993719 10/15/14
DONNER, VERONICA T2-004873 2 56.25 5142********7840 765818 10/15/14
DOTOR, JERRY LYN T2-002518 2 28.09 4342********6216 963130 10/15/14
DUENEZ, JANA T2-007385 2 45.41 4610********3661 001808 10/15/14
DUNAWAY, ROXANNE T2-002878 2 31.09 4610********9126 001808 10/15/14
DUNN, CLANCY T2-004698 2 37.84 4054********1220 071729 10/15/14
DURAN, JAMIE T2-006249 2 37.83 4342********9966 993737 10/15/14
DUSEK, KRISTIN T2-8891554 2 780.00 4640********9126 05468C 10/15/14
ECHART, PAM T2-8891025 2 360.00 4147********9140 05491C 10/15/14
EHRLICH, MYRA T2-006986 2 37.83 4229********0250 284057 10/15/14
ELLNER, SADIE T2-007084 2 37.83 4744********0815 181982 10/15/14
ENGELS, LAURA T2-006702 2 37.83 4342********8167 780344 10/15/14
ERICKSON, HELEN T2-005053 2 45.41 5466********4814 01584Z 10/15/14
ESCOBEDO, OSCAR T2-005905 2 37.83 4342********6543 831622 10/15/14
ESPARZA, YVONNE L T2-002031 2 37.83 4624********1771 321000 10/15/14
ESTEVEZ, CARMEN T2-006904 2 45.41 4342********2473 996228 10/15/14
ETHRIDGE, SYLVIA T2-007034 2 37.83 4357********2268 612180 10/15/14
EVANS, NORIKO T2-006536 2 45.41 4465********2055 015142 10/15/14
EVANS, NORIKO T2-006536 2 160.00 4465********2055 015073 10/15/14
FERGUSON, CASSIE T2-005690 2 37.83 5465********0941 H75691 10/15/14
FITZGIBBONS, KATHY T2-006000 2 37.83 4054********3096 071733 10/15/14
FLAGG, MEGAN T2-005696 2 37.83 4342********7915 880620 10/15/14
FLINT, DAVID T2-003527 2 53.41 4313********7598 015848 10/15/14
FLORES, BIANCA T2-003930 2 28.09 5142********3566 765942 10/15/14
FLORES, CYNTHIA T2-006193 2 45.41 5147********0634 013524 10/15/14
FLORES, JENNIFER T2-005446 2 37.83 5371********8199 071900 10/15/14
FLY, BILL T2-001099 2 27.06 4229********4822 284036 10/15/14
FLY, JANET T2-8891129 2 34.59 4229********4822 284045 10/15/14
FOSTER, HAILEY T2-FOSTER 2 28.09 4389********9491 008160 10/15/14
FOSTER, JOHN T2-005324 2 34.59 5142********7166 765861 10/15/14
FOSTER, SHEILA T2-005337 2 45.41 5142********7166 765820 10/15/14
GALLOWAY, JORDAN T2-005815 2 37.83 4610********5784 011808 10/15/14
GALVAN, KATHRYN T2-005143 2 37.83 4342********7608 863740 10/15/14
GAMEZ, SIMON T2-001978 2 29.60 5142********4774 765906 10/15/14
GARCIA, CAESAR T2-006364 2 160.00 4229********2385 284048 10/15/14
GARCIA, MICHAEL T2-003575 2 23.09 5142********6074 765882 10/15/14
GARCIA, PHILLIP T2-005451 2 37.83 4744********5311 121182 10/15/14
GARDNER, DIANE T2-8891302 2 40.41 4128********6422 58287B 10/15/14
GARNER, KELSEY T2-006840 2 34.59 5142********5070 765839 10/15/14
GARRETT, KRISTI T2-8891126 2 28.09 4342********2207 783256 10/15/14
GARZA, EDDY T2-006717 2 37.83 4342********3143 831621 10/15/14
GARZA, GABRIELLE T2-007224 2 37.83 4229********6588 284053 10/15/14
GARZA, GABRIELLE T2-007224 2 140.00 4229********6588 283439 10/15/14
GARZA, RANDY T2-006438 2 23.09 5275********7255 111786 10/15/14
GARZA, VICTOR T2-007075 2 34.59 4737********8301 863723 10/15/14
GASSER, ANGELA T2-004700 2 45.41 5275********2567 111788 10/15/14
GAYHART, EMILY T2-006811 2 37.83 4229********2472 283435 10/15/14
GIESEN, JASON T2-006721 2 37.83 5142********8072 765898 10/15/14
GIESEN, RHONDA T2-006728 2 34.59 5142********8072 765929 10/15/14
GILLIAM, AMY T2-003482 2 35.41 4147********2789 05397C 10/15/14
GILMER, ANNA T2-006663 2 37.83 4610********8190 061808 10/15/14
GILREATH, ALLEN T2-006649 2 45.41 4060********6742 091808 10/15/14
GODWIN, TREEBY T2-006722 2 37.83 5142********6179 765870 10/15/14
GONZALES, YOLANDA T2-006029 2 37.83 5142********3313 765935 10/15/14
GONZALEZ, JUAN T2-007163 2 34.59 4411********4762 071808 10/15/14
GONZALEZ, SAMANTHA T2-006789 2 34.59 4342********7375 832879 10/15/14
GOREE, DONNA T2-005028 2 37.83 5103********9610 826287 10/15/14
GRANDO, GRACIE T2-006370 2 45.41 5142********5871 765893 10/15/14
GREEK, LAURA J T2-006381 2 21.60 4054********1215 071735 10/15/14
GREEN, KRISTEN T2-006041 2 37.83 5432********4972 684862 10/15/14
GREEN, NATALIE T2-8890392 2 37.83 4342********9965 996179 10/15/14
GRIFFIN, CARRIE T2-003592 2 37.83 5403********1543 050472 10/15/14
GROSS, MEGHAN T2-006889 2 45.41 5142********3671 765816 10/15/14
GUENTHER, BRIAN T2-006119 2 37.83 5142********3176 765905 10/15/14
GUENTHER, CHRISTY T2-002733 2 34.59 5142********3176 765923 10/15/14
GUERRERO, RAFAEL T2-006942 2 34.59 5269********3701 765842 10/15/14
GUIDRY, NATHAN T2-006992 2 37.83 4342********3362 787260 10/15/14
GUSEMANO, FRANKI T2-004859 2 37.83 4342********8797 672163 10/15/14
GUTIERREZ, KELCI T2-006668 2 34.59 5142********0350 765845 10/15/14
GUZMAN, TISHA T2-004902 2 37.83 5142********0741 765807 10/15/14
HADDOCK, PAIGE T2-006767 2 37.83 4744********3091 121187 10/15/14
HAHN, LO LAUREN T2-007042 2 37.83 4744********2786 101984 10/15/14
HARDER, CHRISTOPHER T2-005676 2 40.83 4342********6515 721761 10/15/14
HARRELL, CHRISTIAN T2-006118 2 45.41 5275********4543 121180 10/15/14
HARRINGTON, CASANDRA T2-007074 2 37.83 4342********2512 672129 10/15/14
HARRINGTON, SAVANA T2-005703 2 45.41 4342********1858 881921 10/15/14
HART, MATTHEW COLLI T2-003858 2 37.83 4037********5511 705181 10/15/14
HASKINS, MARK T2-006358 2 34.95 4342********7641 721706 10/15/14
HASPER, ANDREW T2-006143 2 34.59 6011********8277 01513R 10/15/14
HASTINGS, JANETTE T2-005291 2 28.09 4054********6601 071734 10/15/14
HASTINGS, RUSS T2-006926 2 37.83 5142********7487 765851 10/15/14
HAVERDA, BENJAMIN T2-8891599 2 32.83 4342********7266 832124 10/15/14
HAVERDA, STEPHANIE T2-8891598 2 34.59 4342********7266 780330 10/15/14
HAWLEY, JANE T2-004582 2 37.83 4342********5178 963152 10/15/14
HAWTHORNE, MARK T2-005772 2 48.41 4147********2019 015842 10/15/14
HENNEMAN, ERIC T2-006756 2 34.59 4337********2438 071823 10/15/14
HENSON, ALYSSA T2-007021 2 34.59 4342********1460 721738 10/15/14
HENSON, CHRISTINA T2-006679 2 37.83 4342********5604 831609 10/15/14
HENSON, CHRISTINA T2-006679 2 260.00 4342********5604 672153 10/15/14
HERNANDEZ, BRITTANY T2-8891589 2 34.95 5142********8685 765924 10/15/14
HERNANDEZ, MOON T2-002066 2 45.41 5142********7446 765876 10/15/14
HERRERA, MAUREEN T2-005029 2 37.83 4342********2384 721750 10/15/14
HERRMANN, ALLIE T2-005145 2 37.83 4054********3856 071733 10/15/14
HERZOG, BROOK LINDSA T2-006375 2 45.41 5142********9885 765886 10/15/14
HICKS, KAYLEE T2-006971 2 45.41 4342********9004 993739 10/15/14
HILL, SHELBY T2-005855 2 45.41 4229********9593 283442 10/15/14
HOFMANN, LAUREN T2-006864 2 45.41 4862********4015 05569A 10/15/14
HOLDEN, BLAKE T2-005594 2 37.83 4744********6202 191485 10/15/14
HOLLOWAY, ERIK T2-007242 2 37.83 5109********9594 H75704 10/15/14
HOLMAN, RACHEL T2-005697 2 37.83 5523********9171 01558Z 10/15/14
HORTON, RACHEL T2-006085 2 37.83 4744********4286 111482 10/15/14
HOY, SARAH T2-005566 2 37.83 4342********8975 880665 10/15/14
HUNT, BEN T2-8890832 2 34.59 6011********6465 01549Q 10/15/14
HURSE, JOY T2-005056 2 45.41 4744********6954 121687 10/15/14
INDIAN, LAUREN T2-007168 2 37.83 4342********3747 780350 10/15/14
JACKSON HILL, JENNIFER T2-006040 2 37.83 5142********6182 765830 10/15/14
JAMES, JOSH T2-007045 2 45.41 4744********0945 161983 10/15/14
JAMES, KARL T2-005824 2 45.41 5142********8917 765833 10/15/14
JENSEN, LEIGH ANN T2-006930 2 45.41 5142********1518 765895 10/15/14
JENSEN, LEIGH ANN T2-006930 2 280.00 5142********1518 765879 10/15/14
JOHNSON, AMANDA T2-005117 2 43.25 5142********7415 765843 10/15/14
JOHNSON, QUENTIN T2-007033 2 37.83 4342********5888 832132 10/15/14
JORDAN, FOSTER T2-006969 2 36.09 5213********1906 015775 10/15/14
JOSEPH, NASSIM T2-006051 2 37.83 4147********6859 05531C 10/15/14
JUAREZ, ESTER T2-006035 2 37.83 5142********2016 765888 10/15/14
JUAREZ, MARLETTE T2-006914 2 37.83 5142********6010 765852 10/15/14
JUAREZ, MILI T2-003706 2 45.41 5142********6512 765891 10/15/14
JUAREZ, PATRICIA T2-004898 2 32.83 5142********5514 765930 10/15/14
KANTZ, ROBERT M T2-007052 2 28.09 4147********1907 05411C 10/15/14
KELLEY, TAMARA T2-KELLEY 2 80.00 4342********0078 721710 10/15/14
KENNEDY, AMY T2-005930 2 45.41 4229********1452 284056 10/15/14
KENWORTHY, JOE T2-8888747 2 32.42 4388********7941 05569D 10/15/14
KETTLER, BENNY T2-005902 2 34.59 4081********6087 026332 10/15/14
KETTLER, KEITH T2-002660 2 48.41 4081********6087 026326 10/15/14
KILPATRICK, TRAVIS T2-001268 2 35.42 4744********7117 141883 10/15/14
KING, MELISSA T2-006239 2 45.41 5432********6087 684769 10/15/14
KLIMITCHEK, KENDALL T2-005574 2 28.09 4476********0115 152317 10/15/14
KLODNICKI, SHELBY T2-006684 2 37.83 5142********0529 765817 10/15/14
KLODNICKI, SHELBY T2-006684 2 280.00 5142********0529 765829 10/15/14
KOLB, JOURDAN T2-005822 2 37.83 4342********6178 672149 10/15/14
KONDRAK, GENNA T2-004709 2 34.95 4342********9218 881933 10/15/14
KRAUSKOPF, LISA T2-007043 2 34.59 4624********1267 394611 10/15/14
LAING, CREWS T2-8891620 2 28.09 5424********4750 88741P 10/15/14
LANTIGUA, ALEX T2-004934 2 37.83 4054********8482 071734 10/15/14
LARA, ORLANDO T2-006434 2 45.41 4313********9127 015884 10/15/14
LAUDERDALE, KATHY T2-006356 2 34.59 4229********7821 284031 10/15/14
LAUDERDALE, TERESA T2-006430 2 37.83 4229********6001 283421 10/15/14
LAYNE, CARLY T2-005584 2 37.83 4467********3006 014031 10/15/14
LEAVITT, LEE RICHARD T2-007098 2 37.83 6011********0972 01529R 10/15/14
LEE, TREY T2-006296 2 280.00 4229********1689 284033 10/15/14
LEWIS, CHELSIE T2-005618 2 37.83 4342********5004 963136 10/15/14
LEWIS, MERCEDES T2-005585 2 37.83 4342********5406 962854 10/15/14
LIGHTFIELD, JON T2-006645 2 37.83 4744********4725 161389 10/15/14
LIGHTFIELD, LAUREN T2-006593 2 34.59 4465********8896 015536 10/15/14
LOMBARDO, BRANDON T2-006445 2 37.83 5142********7837 765880 10/15/14
LONG, RIANNA T2-006678 2 160.00 4342********1622 783289 10/15/14
LOPEZ, ALEX T2-006180 2 37.83 4867********5101 051808 10/15/14
LOPEZ, JOHN T2-006530 2 234.59 4000********6780 766039 10/15/14
LOPEZ, TIFFANY T2-006534 2 37.83 4000********6780 866141 10/15/14
LOVE, DALLAS T2-003781 2 28.09 4000********0285 100647 10/15/14
LOZANO, MARICELA T2-006777 2 37.83 5142********5633 765901 10/15/14
LUNA, JESSICA T2-003935 2 34.59 4744********6315 101483 10/15/14
LYLES, ALISE T2-005790 2 47.83 4342********9337 782077 10/15/14
MAHAN, WELDON T2-002305 2 43.25 4147********6498 05524C 10/15/14
MAIDEN, ALISHA T2-MAIDEN 2 34.59 4342********0092 880653 10/15/14
MAIDEN, JASON T2-MAIDENJ 2 43.83 4342********0092 880654 10/15/14
MANCHACK, TANYA T2-005935 2 37.83 4465********0474 015105 10/15/14
MANCIAS, SAMUEL T2-006884 2 45.41 4342********1771 996186 10/15/14
MANNERINO, GLENN T2-002204 2 37.83 4342********9321 995664 10/15/14
MARLAR, COURTNEY T2-006831 2 34.59 4342********4456 906790 10/15/14
MARLOW, MICHELLE T2-006515 2 37.83 4867********5101 081808 10/15/14
MARQUEZ JR, RUBEN T2-8891469 2 38.41 5142********3144 765853 10/15/14
MARTINEZ, BRIANNA T2-006499 2 37.83 3797*******2004 163738 10/15/14
MARTINEZ, LOUIS A T2-001822 2 37.83 4356********4600 171785 10/15/14
MASSINGILL, CAITLYN T2-006467 2 37.83 5109********8504 H75696 10/15/14
MATA, REBECA T2-007390 2 34.59 4347********0769 011808 10/15/14
MATHIS, ROBERTA T2-006019 2 37.83 4342********4844 721769 10/15/14
MATHIS, SARAH T2-006203 2 37.83 5142********8948 765831 10/15/14
MAURER, MEGHAN T2-007059 2 37.83 4342********3844 880965 10/15/14
MCCARTY, MARY T2-005570 2 28.09 4342********3089 993717 10/15/14
MCCOWAN, TINA T2-006607 2 42.83 5510********9937 071500 10/15/14
MCCULLOUGH, DEBBIE T2-006396 2 45.41 5142********9543 765936 10/15/14
MCNEISH, RICHARD T2-006903 2 45.41 5466********6659 99395Z 10/15/14
MCNUTT, JUSTIN T2-006729 2 37.83 4229********3054 283423 10/15/14
MCVEY, KELLY T2-007065 2 37.83 4610********6574 081808 10/15/14
MEDINA, JOSE T2-8891186 2 34.59 5142********9349 765828 10/15/14
MEDINA, JUAN T2-003560 2 34.59 5142********9349 765878 10/15/14
MEHAFFEY, WADE T2-003709 2 34.59 4342********1858 880643 10/15/14
MEIGS, CHELSEY T2-006666 2 37.82 4342********4058 783231 10/15/14
MENEGHINI, DENNIS T2-8890780 2 43.25 5438********0195 H76229 10/15/14
MENEGHINI, KRISTIE T2-001066 2 32.42 5438********0195 H75150 10/15/14
MERCADO, JOSHUA T2-007004 2 37.83 4054********0066 071732 10/15/14
MILLER, MARISSA T2-004638 2 37.83 4867********6882 081808 10/15/14
MILLER, RHONDA T2-8891519 2 37.83 4610********1463 011808 10/15/14
MIRANDA, GLORIA T2-006225 2 28.09 5142********2446 765826 10/15/14
MITCHELL, DANIELLE T2-006647 2 45.41 5142********6142 765912 10/15/14
MONROY, VIOLETA T2-006859 2 37.83 4342********9766 996199 10/15/14
MONTANA, BARBARA T2-006182 2 34.59 4670********4230 471475 10/15/14
MORALES, MOISES T2-003310 2 45.41 4342********2218 671324 10/15/14
MORENO, YOMAIRA T2-003899 2 45.41 4610********2642 061808 10/15/14
MUNOZ, JAIMI T2-006191 2 28.09 4744********8625 161085 10/15/14
MUNOZ, JAMES T2-007081 2 37.83 5326********3305 050052 10/15/14
MURRAY, DIANNE T2-002358 2 28.09 5491********8509 01571P 10/15/14
MURRAY, MEREDITH T2-003868 2 28.09 4262********8438 05555C 10/15/14
MURRAY, MEREDITH T2-003868 2 280.00 4262********8438 05452C 10/15/14
MUSICK, LAURIE T2-003761 2 280.00 5449********6504 68486B 10/15/14
NAGAR, BABUL T2-006833 2 37.83 5142********3458 765859 10/15/14
NAIMAN, CAMBRIAN T2-006978 2 34.59 5466********8038 88227Z 10/15/14
NATAL, EVELYN T2-002343 2 29.59 5142********6353 765915 10/15/14
NEWTON, ASHLEIGH T2-005317 2 48.41 4465********4218 015529 10/15/14
NOBLES, MARLON T2-006916 2 37.83 4060********7453 011808 10/15/14
OGLETREE, ASHLEY T2-004965 2 37.83 5103********2695 013462 10/15/14
OGLETREE, ASHLEY T2-004965 2 280.00 4147********8153 05438C 10/15/14
OPOKU-DARKO, CHARLES T2-007024 2 37.83 4342********5973 721722 10/15/14
ORLOFF, KAREN T2-005306 2 37.83 4342********0863 963127 10/15/14
OSBORNE, MARISSA T2-003337 2 45.41 4744********0319 151280 10/15/14
OTTEMAN, STEVE T2-006016 2 37.83 4900********1995 071808 10/15/14
OUZTS, GINA GABY T2-004513 2 28.09 4054********6197 071729 10/15/14
OWEN, CARRIE T2-006315 2 37.83 4157********2934 008362 10/15/14
OYERVIDES, JOSEPH T2-8891227 2 41.92 4054********1659 071734 10/15/14
PACIOCCO, DANIEL T2-006298 2 37.83 4054********8093 071845 10/15/14
PALERMO, CANDICE T2-007116 2 37.83 4465********1194 015011 10/15/14
PARISH, SCOTT JAMES T2-006787 2 34.59 4229********6135 284044 10/15/14
PARRA, DENYSE T2-8891660 2 32.83 5142********9312 765903 10/15/14
PATEK, TESIA T2-005988 2 37.44 4868********0014 880619 10/15/14
PELHAM, JACQUELINE T2-005525 2 37.83 5142********2316 765907 10/15/14
PENNY, AMBER T2-007041 2 37.83 4342********6043 996189 10/15/14
PERAKOS, ALEXIS T2-005598 2 37.83 4342********2832 906797 10/15/14
PEREZ, CRYSTAL T2-003805 2 34.59 4744********7540 121788 10/15/14
PEREZ, GRISELL T2-003842 2 37.83 4744********8681 101084 10/15/14
PEREZ, JANAINA T2-007017 2 34.59 4744********9622 191281 10/15/14
PEREZ, JESSI T2-006494 2 37.83 5152********4318 700084 10/15/14
PEREZ, RENEE T2-004000 2 40.83 4342********4727 721731 10/15/14
PEREZ, STEVEN T2-005543 2 45.41 4337********3590 071824 10/15/14
PHILLIPS, TRISHA TRICI T2-006502 2 40.95 4347********9449 091808 10/15/14
PIATT, ZACH T2-007015 2 40.44 5346********1663 684882 10/15/14
PIERSON, ANA T2-006202 2 34.59 5142********1877 765900 10/15/14
PINAL, KRISTA T2-007069 2 37.83 4744********7281 181183 10/15/14
PINEDA, LESLIE T2-006505 2 45.41 4116********6739 490472 10/15/14
PINEDA, LESLIE T2-006505 2 160.00 5140********3830 05538P 10/15/14
PITTS, BECKY T2-006310 2 37.83 3731*******2038 175610 10/15/14
POLK, TREVOR T2-006281 2 45.41 4634********0415 913777 10/15/14
PONCE, VINCENT T2-006798 2 45.41 5142********7772 765850 10/15/14
POTTS, STEPHANIE T2-8891993 2 32.42 5187********4224 01586B 10/15/14
POTTS, ZACH T2-8891057 2 43.25 5187********4224 01588B 10/15/14
POUNDS, CECIL T2-006347 2 45.41 3712*******1030 169686 10/15/14
PRADO, ERICA T2-005928 2 37.83 5432********4276 684735 10/15/14
PREWIT, SUZIE T2-006529 2 45.41 5178********6116 05415Z 10/15/14
RAMIREZ, BRANDON T2-006232 2 37.83 4342********3303 780340 10/15/14
RAMIREZ, GEORGE T2-001261 2 37.42 5142********8693 765914 10/15/14
RAMIREZ, MARGIE T2-8890744 2 32.42 5142********8693 765904 10/15/14
RAMOS, JASON T2-005120 2 40.83 5142********2193 765887 10/15/14
RAMOS, JESSICA T2-8891628 2 37.83 5111********8639 071850 10/15/14
RANGEL, MARIE T2-006851 2 45.41 5142********9591 765937 10/15/14
RANGEL-VALDEZ, VANESSA T2-8891581 2 35.41 4744********2936 191284 10/15/14
RASCHKE, MICHAEL T2-006885 2 37.83 4342********0495 831605 10/15/14
RAYMUNDO, KARLA T2-006763 2 37.83 4744********8957 181387 10/15/14
RESTAURI, NICOLE T2-8891596 2 35.42 4744********7745 121984 10/15/14
REYES, BRYAN T2-006242 2 37.83 4342********0174 963128 10/15/14
REYNOLDS, REED T2-006897 2 37.44 5142********4692 765874 10/15/14
RHOTON, ANDREW T2-006015 2 37.83 4342********7462 832117 10/15/14
RIGUEIRA, DANIELLE T2-005644 2 37.83 4744********4627 191181 10/15/14
RINCON, SERGIO T2-005345 2 37.95 5142********5998 765894 10/15/14
RINEHART, JACKIE T2-005787 2 160.00 4418********3237 547809 10/15/14
RIVERA, MARISOL T2-004699 2 34.59 4342********3468 721751 10/15/14
ROBERTS, ANDREW T2-8891497 2 28.09 4342********6648 880656 10/15/14
ROBERTS, KELLEY T2-004809 2 37.83 4264********3688 015828 10/15/14
RODEN, ROBBY T2-8891697 2 28.09 4342********2513 787284 10/15/14
RODGERS, COLTER T2-005210 2 34.59 4744********1315 181180 10/15/14
RODRIGUEZ, RENE T2-006636 2 37.83 4342********9502 996195 10/15/14
RODRIQUEZ, JENNIFER C T2-002944 2 43.25 4081********5502 612169 10/15/14
ROGERS, KALEIGH T2-006440 2 37.83 4113********8477 829480 10/15/14
ROSE, ASHLEY T2-005597 2 45.41 5142********3090 765885 10/15/14
ROUSH, MEAGAN T2-005944 2 280.00 4342********5152 830555 10/15/14
ROWLAND, DEE T2-8890460 2 28.09 4229********4574 284050 10/15/14
ROWLAND, DEE T2-8890460 2 140.00 4229********4574 284041 10/15/14
RUCKER, DAN T2-006979 2 45.41 5332********8521 OXBOOS 10/15/14
RUTLEDGE, MORGAN T2-004851 2 28.09 4342********2357 881932 10/15/14
SANCHEZ, LUISA T2-007387 2 45.41 4347********0769 071808 10/15/14
SANCHEZ, MARICELA T2-007384 2 34.59 4347********0769 051808 10/15/14
SAYLER, ALLISON T2-006023 2 37.83 4264********3578 015897 10/15/14
SCHAEFER, JASON T2-007037 2 37.83 5142********0810 765908 10/15/14
SCHAMBER, CARLY T2-006466 2 34.59 4229********6135 284034 10/15/14
SCHULTZ, KRISTEN T2-006343 2 37.83 3797*******1006 104500 10/15/14
SCHWAB, JENNIFER T2-003493 2 47.83 5465********4656 H76694 10/15/14
SCHWARTZ, ADAM T2-007405 2 45.41 4744********3654 171682 10/15/14
SCOGGIN, SHERYL T2-005191 2 28.09 3727*******1004 101270 10/15/14
SEGURA, ADRIAN T2-003728 2 45.41 5142********5511 765863 10/15/14
SEGURA, OLIVIA T2-003723 2 34.59 5142********5511 765921 10/15/14
SHANLEY, NINA T2-006012 2 34.59 5142********3615 765871 10/15/14
SIERRA, CONNIE T2-004870 2 37.83 4342********1831 906799 10/15/14
SIERRA, CONNIE T2-004870 2 160.00 4342********1831 787281 10/15/14
SIERRA, JOB T2-006965 2 37.83 3743*******4329 615184 10/15/14
SILVA, ELY T2-007011 2 45.41 4342********9984 787266 10/15/14
SKIDMORE, RICHARD T2-007108 2 560.00 4147********5579 05421D 10/15/14
SLOVACEK, ELEAH T2-005755 2 34.59 4631********8157 612168 10/15/14
SLOVACEK, JOEL T2-005758 2 48.41 4631********8157 612174 10/15/14
SMITH, REBECCA T2-005234 2 30.41 5142********4824 765837 10/15/14
SOLIS, ERIC T2-006644 2 45.41 4744********7936 181088 10/15/14
SORENSON, COURTNEY T2-006976 2 37.83 4342********9245 832120 10/15/14
SOTO, KEITH T2-8891698 2 40.83 5142********1114 765836 10/15/14
SOTO, LORRAINE T2-006477 2 34.59 4147********6725 05399C 10/15/14
SOYARS, MARTHA T2-006241 2 34.59 3717*******4007 106250 10/15/14
SPIVEY, SEAN T2-005760 2 37.83 5142********9082 765938 10/15/14
SPRINGS, MEGAN T2-006276 2 28.09 4465********9264 015014 10/15/14
SQUIRES, CARA T2-005975 2 34.59 5149********8735 68454B 10/15/14
SQUIRES, WILLIAM T2-005974 2 37.83 5149********8735 68500B 10/15/14
STALCUP, JOHN T2-006893 2 48.41 4342********4439 832902 10/15/14
STEFANSSON, ERIK T2-006509 2 45.41 4342********5238 672118 10/15/14
STEWART, GABRIEL T2-004701 2 34.59 5142********4527 765913 10/15/14
STEWART, JORDAN T2-006872 2 37.83 4054********3396 071843 10/15/14
STOKER, CHEYENNE T2-007051 2 34.59 5326********3305 050053 10/15/14
STUBBLEFIELD, LARON RON T2-006758 2 45.41 5152********3699 700099 10/15/14
SUNDHELM, WILLIAM T2-001501 2 45.41 4323********9513 963142 10/15/14
SYLVESTER, ANGELA T2-006891 2 37.44 5142********6919 765917 10/15/14
TAGLAVORE, FRANKLIN T2-8891563 2 34.59 5466********3794 88074P 10/15/14
TAGLAVORE, SHARI T2-8891219 2 45.41 5466********3794 89687P 10/15/14
TALAMANTES, NICHOLAS T2-006274 2 45.41 4147********1732 05418D 10/15/14
TAYLOR COE, TRISHA T2-5646099 2 32.83 4802********0612 055114 10/15/14
TELLEZ, LUZ T2-005850 2 37.83 4465********8524 015880 10/15/14
THOMAS, RHONDA T2-006540 2 34.59 4342********7646 995648 10/15/14
THORNBLOM, BETTY T2-005668 2 45.41 5142********0189 765899 10/15/14
TORONJO, RACHEL T2-8891156 2 45.41 5142********5266 765927 10/15/14
TORRES, CHRISTOPHER T2-003999 2 43.41 5142********8626 765823 10/15/14
TORRES, JUAN T2-003691 2 48.41 4744********0470 181787 10/15/14
TREADWELL, TAYLOR T2-007001 2 40.00 3723*******2000 161658 10/15/14
TREJO, VICKI T2-005220 2 43.25 5346********0161 684917 10/15/14
TRISTAN, SANDI T2-004553 2 37.83 5142********7923 765864 10/15/14
TUCKER, KIMBERLY T2-006958 2 37.83 4120********8737 015522 10/15/14
TUCKETT, DOUG T2-007117 2 45.41 5142********2529 765909 10/15/14
TUMA, SYNTHIA T2-005710 2 28.09 4744********3772 191181 10/15/14
TUREAUD, BENJAMIN T2-005643 2 37.83 5142********5827 765902 10/15/14
TUREAUD, CHRISTINA T2-007061 2 34.59 5142********0120 765889 10/15/14
TUREAUD, CHRISTOPHER T2-005641 2 37.83 5142********0120 765919 10/15/14
TURNINI, DIANA T2-8891622 2 34.59 4054********2195 071734 10/15/14
TURNINI, PAUL T2-006342 2 34.59 4054********2195 071730 10/15/14
UZZELL, JUDY T2-005540 2 160.00 4266********2823 05453C 10/15/14
VALASQUEZ, ANNA T2-006825 2 37.83 5142********8047 765846 10/15/14
VALDEZ, REBECCA T2-006832 2 34.59 4342********4332 783288 10/15/14
VAN BUSKIRK, NICOLE T2-004842 2 37.83 4404********7153 071851 10/15/14
VARGAS, JESSE T2-005008 2 37.83 5275********6041 071905 10/15/14
VARGAS, JESUS T2-006908 2 45.41 5142********0843 765940 10/15/14
VASQUEZ, ISAIAH T2-004746 2 29.17 4403********2341 612188 10/15/14
VASQUEZ, JOHN T2-006951 2 37.78 5103********6311 826307 10/15/14
VASQUEZ, VICTORIA T2-006071 2 34.59 4342********8693 963153 10/15/14
VEGA, ADAM T2-006748 2 45.41 4342********9766 906800 10/15/14
VEGA, ARMANDO T2-006240 2 37.83 5142********6241 765896 10/15/14
VENEGAS, VINCE T2-005909 2 34.59 5149********6069 68462B 10/15/14
VILLEGAS, DAVID T2-007225 2 37.83 6011********5043 01522B 10/15/14
VILLEGAS, LETICIA T2-005720 2 34.59 6011********5043 01550B 10/15/14
WADE, MARIO T2-006196 2 31.09 4492********6618 008509 10/15/14
WALKER, TYLER T2-005040 2 37.83 4631********4608 589302 10/15/14
WALLIS, DIANE T2-004724 2 23.09 5491********7019 01554P 10/15/14
WATSON, JOSH T2-006010 2 34.59 4342********3142 782085 10/15/14
WATSON, SIENNA T2-007397 2 37.83 4465********9310 015542 10/15/14
WATTERS, GABE T2-005506 2 37.83 4342********3598 963121 10/15/14
WELLS, COURTNEY T2-006074 2 45.41 4610********1523 001808 10/15/14
WEST, REX T2-007087 2 28.09 4777********0945 316406 10/15/14
WHITE, AMY T2-005854 2 45.41 4744********2158 151481 10/15/14
WHITE, LACEE T2-006009 2 45.41 4342********3142 780348 10/15/14
WHITE, SEAN T2-006268 2 34.59 4744********5319 101286 10/15/14
WIATREK, CHRIS T2-002194 2 32.42 4264********9264 015801 10/15/14
WILKINS, AMBER T2-007109 2 37.83 4403********5216 612176 10/15/14
WILLIAMS, ASHLEY T2-005744 2 28.09 5142********7958 765862 10/15/14
WILLIS, AMBER T2-003336 2 28.09 4744********4148 131689 10/15/14
WILLIS, TRACY T2-005614 2 37.83 4147********0324 05500C 10/15/14
WILSON, ANNA T2-007095 2 45.41 5142********8852 765834 10/15/14
WILSON, STACY T2-8888320 2 37.83 4147********9490 05555C 10/15/14
WISE, CHARMAINE T2-006674 2 37.83 4147********3696 05566D 10/15/14
WOOMER, KIMBERLY T2-006046 2 37.83 4900********9258 061808 10/15/14
WOOTEN, HEATHER T2-006120 2 37.83 5490********4528 01581Z 10/15/14
WYATT, MATT T2-006061 2 34.59 5142********0023 765877 10/15/14
YBARRA, OLGA T2-006026 2 37.83 5142********7779 765813 10/15/14
YOUNG, CHANIN T2-006821 2 34.59 4803********0380 218126 10/15/14
YOUNG, JOHN T2-006333 2 34.59 4803********0380 218125 10/15/14
ZAJACK, RYAN T2-006920 2 37.83 5466********8038 87629Z 10/15/14
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 765866 10/15/14
ZAMORA, MEGAN T2-006189 2 37.83 4465********2635 015130 10/15/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 334.00
155 MasterCard 7405.34
291 Visa 16025.95
7 Discover 255.09
0 Other 0.00
     
    24020.38