11/01/2014
10:07:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABILD, MICHAEL T2-8891306 1 53.41 4147********7717 00303C 11/01/14
AHRENS, MOLLY T2-006711 1 37.83 4737********8754 854315 11/01/14
ALBANNA, SHIREEN T2-007216 1 37.83 4266********7865 00156B 11/01/14
ALLEN, AUDREY T2-005591 1 45.41 4744********3313 165530 11/01/14
ALLEN, SAGE T2-8891315 1 45.41 5466********4110 00212Z 11/01/14
ALONZO, RUTH T2-003863 1 37.83 5142********9818 154706 11/01/14
ALVAREZ, CHRISTOPHER T2-006955 1 3.00 5142********6417 154721 11/01/14
ALVAREZ, MARIVEL T2-005792 1 37.83 5142********6747 154697 11/01/14
ARMSTRONG, JANET T2-005505 1 32.83 5142********5413 154665 11/01/14
ARREDONDO, FRANK T2-006973 1 28.09 6011********3851 00121R 11/01/14
BAERWALD, LEROY T2-003246 1 45.41 4300********9053 001109 11/01/14
BAEZA, ELOY T2-005933 1 28.09 5142********5425 154669 11/01/14
BAGLEY, MANDY T2-002591 1 37.83 4229********1179 490592 11/01/14
BAKER, MITCH T2-007187 1 45.41 4744********2566 155439 11/01/14
BANDA, LISA T2-007205 1 45.41 4342********3504 855492 11/01/14
BARRIENTOS, PATRICIA T2-005292 1 37.83 4342********0647 952260 11/01/14
BARTOW, BRIAN T2-006171 1 360.00 4259********0889 743865 11/01/14
BAUTISTA, SOLEDAD T2-006223 1 37.83 4479********8740 001969 11/01/14
BECK, SYLVIA T2-006001 1 37.83 4229********4735 490591 11/01/14
BELMONTE, YUDITH T2-006687 1 37.83 5142********0846 154696 11/01/14
BENITEZ, ALMA T2-007044 1 34.59 4868********1506 743867 11/01/14
BENITEZ, ANDREA T2-006616 1 34.59 4868********1506 031621 11/01/14
BENITEZ, HORTENERA T2-006625 1 34.59 4868********1506 931456 11/01/14
BENITEZ, VICKY T2-006643 1 45.41 4868********1506 952191 11/01/14
BENTLEY, LINDSEY T2-006403 1 37.83 4342********1232 854017 11/01/14
BINGHAM, TAMMY T2-006127 1 45.41 4229********3882 491181 11/01/14
BLACKSON, KIM T2-005980 1 37.83 4147********1529 00320D 11/01/14
BLANTON, CATHLEEN T2-006677 1 34.59 3743*******6066 760001 11/01/14
BOLANOS, JOSE T2-005766 1 45.41 5142********9220 154690 11/01/14
BOLDEN, JOSH T2-006822 1 37.83 5142********0328 154718 11/01/14
BOTELLO, MARIA T2-007020 1 45.41 4342********0496 851958 11/01/14
BOWDEN, VERONICA T2-005629 1 37.83 4323********2202 910471 11/01/14
BOYDSTON, HALEY T2-006605 1 37.83 4342********1358 974248 11/01/14
BRADHAM, TAYLOR T2-006877 1 37.83 4054********5728 095221 11/01/14
BRADSHAW, VERONICA T2-002025 1 37.83 5142********6328 154668 11/01/14
BREMER, JACOB T2-002486 1 48.41 4323********1507 851955 11/01/14
BRICKER, GARY T2-8891301 1 28.09 5491********6569 00185P 11/01/14
BRICKER, LEE T2-006878 1 28.09 5491********6569 00118P 11/01/14
BROWN, BOB T2-002018 1 46.25 3717*******1000 107462 11/01/14
BROWN, VICKI T2-001047 1 42.42 3717*******1000 123401 11/01/14
BROWNRIGG, JULI T2-BROWNRIGG 1 360.00 4313********1449 055321 11/01/14
BUELL, MISTY T2-003229 1 34.59 3772*******2002 164428 11/01/14
BUMGARDENER, QUINTIN T2-006510 1 37.83 4635********4156 105934 11/01/14
BURCHFIELD, NATE T2-006285 1 37.83 4610********8656 025310 11/01/14
CADENA, MELISSA T2-004855 1 37.83 5142********6281 154699 11/01/14
CAMDEN, PAUL T2-004764 1 37.59 4054********4448 095225 11/01/14
CAMPION, BRADLEY T2-002193 1 40.83 5291********0299 00193P 11/01/14
CANAS, CYNTHIA T2-006498 1 34.59 5142********5731 154675 11/01/14
CANUELA, ROBIN T2-006064 1 397.83 4744********9259 135336 11/01/14
CARTER, CODY T2-003693 1 37.83 4147********9940 00286C 11/01/14
CASAS, MELISSA T2-004706 1 37.83 4337********4245 095317 11/01/14
CASE, FREDERICK T2-8891746 1 21.60 6011********7218 00144Q 11/01/14
CASSEL, NANCY T2-007067 1 28.09 5142********0635 154716 11/01/14
CASTILLO, ALLYSSA T2-006480 1 37.83 5142********2237 154733 11/01/14
CASTILLO, ISRAEL T2-006646 1 37.83 4465********5299 001100 11/01/14
CHAFFEE, ELIZABETH T2-002973 1 37.83 4342********6464 853956 11/01/14
CHAVEZ, ANDREA T2-007238 1 34.59 4356********3382 115433 11/01/14
CHAVEZ, ANJELICA T2-006507 1 37.83 4011********6869 005324 11/01/14
CHEE, KYONG T2-002027 1 45.41 4357********8719 00296C 11/01/14
CHILDERS, DANIEL T2-006080 1 45.41 6011********2823 00157P 11/01/14
CHRISTENSEN, JOHN T2-8891331 1 48.41 5291********6528 00212P 11/01/14
CHRISTENSEN, TARYN T2-8891335 1 37.59 5291********6528 00204P 11/01/14
CLARK, ANTHONY T2-006453 1 45.41 4744********5058 165137 11/01/14
CLEARY, ROBIN T2-006909 1 43.25 5142********0736 154698 11/01/14
COLEMAN, CAMERON T2-006451 1 37.83 4744********9084 125535 11/01/14
COLEMAN, MICHELLE T2-006385 1 37.83 5465********7640 H99170 11/01/14
COTE, DONALD T2-003980 1 37.83 5438********1449 001825 11/01/14
COVINGTON, CARMEN R T2-8888529 1 21.60 4305********7117 00214A 11/01/14
CROWTHER, DAVID T2-005259 1 43.25 5142********4337 154700 11/01/14
CRUSIUS, DAVID T2-001093 1 25.00 5149********7695 63410B 11/01/14
CURTISS, DEREK T2-CURTISSD 1 45.41 4744********5058 165137 11/01/14
DALRYMPLE, LESLIE T2-006306 1 34.59 5465********9305 H98866 11/01/14
DALRYMPLE, LESLIE T2-006306 1 160.00 5465********9305 H11406 11/01/14
DAUSIN, KYLE T2-005361 1 37.83 5465********9242 H99190 11/01/14
DAVILA, LEYLA T2-003756 1 37.83 4868********4207 854331 11/01/14
DAVIS JIM, LORI E T2-006843 1 21.60 4147********2944 00278C 11/01/14
DAY, CHRIS T2-006443 1 37.83 5142********7646 154687 11/01/14
DELEON, CASSIE T2-003167 1 34.59 4054********6956 095222 11/01/14
DELEON, MARK T2-006097 1 34.59 4054********6956 095222 11/01/14
DELEON, MARY ANN T2-005871 1 37.83 4157********7742 095342 11/01/14
DIXON, SPENCER T2-007072 1 40.83 4610********6255 005310 11/01/14
DOTSON, DUKE T2-004768 1 28.09 6011********9901 00127R 11/01/14
DRAVES, SARAH T2-006309 1 37.83 4342********1314 743875 11/01/14
DUFFY, CLARE T2-005282 1 37.83 4744********9782 165033 11/01/14
DUNN, CLANCY T2-004698 1 160.00 4054********1220 095226 11/01/14
DURAN, JAIMEE T2-005972 1 37.83 6011********7403 532564 11/01/14
ELDERS, EMILY T2-004616 1 37.83 4610********0600 005310 11/01/14
ELLIS, SEXANA T2-007048 1 37.83 4147********2876 00246D 11/01/14
EMADI, KELLY T2-004833 1 42.83 4342********1875 853562 11/01/14
ENDERLE, SHEA T2-006476 1 48.41 5142********8554 154689 11/01/14
ENGRAM, TODD T2-003696 1 34.59 4635********3043 135932 11/01/14
ESCOBAR, VICTOR T2-005875 1 34.59 4670********4230 968848 11/01/14
ESTES, AUBREY T2-006299 1 40.83 4342********3619 974980 11/01/14
ESTRADA, VIANEY T2-007195 1 45.41 4054********6617 095224 11/01/14
EURESTE, TYLER T2-007222 1 37.83 4054********9670 095221 11/01/14
EVANS, DINAIR CASSIA T2-007019 1 37.83 5438********6836 H99204 11/01/14
EVANS, DINAIR CASSIA T2-007019 1 360.00 5438********6836 H31423 11/01/14
FAHLENKAMP, DANIEL T2-005375 1 37.83 6011********6741 00130R 11/01/14
FAIR, ELIZABETH T2-005872 1 34.59 4342********9351 031615 11/01/14
FIELD, JESSICA T2-006324 1 37.83 4342********4551 791541 11/01/14
FLENTJE, RUTH T2-003026 1 21.60 5449********0645 63397B 11/01/14
FLETCHER, MARIA T2-005867 1 45.41 6011********7346 00171R 11/01/14
FLORES, ASHLEY B T2-8891180 1 33.41 4054********0308 095223 11/01/14
FLORES, JESSICA T2-003557 1 37.83 5107********5678 428796 11/01/14
FLORES, KASSANDRA T2-0000056 1 34.59 6011********7346 00148R 11/01/14
FLUHARTY, CLINT T2-005565 1 37.83 4465********8306 001243 11/01/14
FORE, KAY T2-006433 1 28.09 4229********0127 491186 11/01/14
FRANCIS, EMILY T2-006426 1 37.83 5142********6566 154682 11/01/14
FULLER, GRACE T2-005289 1 37.83 4610********8065 025310 11/01/14
GAITAN, MARIO T2-006984 1 37.83 4342********1435 952253 11/01/14
GAITAN, MELODIE T2-006764 1 37.83 5142********2278 154691 11/01/14
GAMBOA, DENISE T2-006031 1 37.83 4342********0512 854019 11/01/14
GARBER, ZACHARY T2-8891304 1 45.41 4229********3462 491192 11/01/14
GARCIA, CAESAR T2-006364 1 45.41 4229********2385 490580 11/01/14
GARCIA, MARISSA T2-005507 1 35.41 5142********6970 154719 11/01/14
GARCIA, PETE T2-006671 1 37.83 5142********1372 154659 11/01/14
GARCIA, SOPHIE T2-005209 1 37.83 5103********6139 077573 11/01/14
GARZA, GABRIELLE T2-007224 1 140.00 4229********6588 490606 11/01/14
GATES, LAUREN LORI T2-002185 1 28.09 4081********1443 725550 11/01/14
GILBRETH, TIFFANY T2-005391 1 37.83 5142********4977 154728 11/01/14
GILLESPIE, BODIE T2-006931 1 37.83 5528********1239 00311G 11/01/14
GOMEZ, MIRANDA T2-007192 1 37.83 5178********1943 00328Z 11/01/14
GONZALES, ALEJANDRA T2-006750 1 45.41 5432********1321 634257 11/01/14
GONZALEZ, CRISTINA T2-005717 1 45.41 4266********2500 00318A 11/01/14
GONZALEZ, RUDY T2-006901 1 37.83 4347********2785 025310 11/01/14
GREER, MARC T2-005159 1 37.83 5465********1470 H99177 11/01/14
GRIFFITH, KAREN T2-006967 1 72.42 4642********6880 679498 11/01/14
GUENTHNER, STEPHEN T2-003488 1 37.83 4323********7407 910393 11/01/14
GUERRERO, LETICIA T2-006442 1 37.83 5142********0879 154738 11/01/14
GUTIERREZ, CECELIA T2-006201 1 37.83 4229********0635 491169 11/01/14
GUTIERREZ, KELCI T2-006668 1 360.00 5142********0350 154702 11/01/14
HABERLE, MORGAN T2-006169 1 48.41 4842********1826 575778 11/01/14
HARBORTH, SARAH T2-006491 1 45.41 4744********4445 105530 11/01/14
HARE, JOSEPH T2-005071 1 40.83 4342********0670 856991 11/01/14
HARE, TERRY T2-005255 1 45.41 4610********3353 025310 11/01/14
HARE, TRACY T2-005011 1 29.59 4342********0670 743818 11/01/14
HART, CHELSEA T2-005212 1 28.09 4054********2457 095221 11/01/14
HAYES, CAITLAN T2-006620 1 34.59 5142********1582 154743 11/01/14
HAYES, DANITA T2-006622 1 45.41 5142********1582 154693 11/01/14
HEADRICK, KYRA T2-007106 1 37.83 5170********4416 939620 11/01/14
HEARRON, CLYDE T2-005377 1 37.83 4610********3263 015310 11/01/14
HEISER, ROXI T2-004832 1 52.83 4744********1697 175239 11/01/14
HEISER, ROXI T2-004832 1 500.00 4744********1697 185937 11/01/14
HENNEMAN, KIM T2-004704 1 34.59 4337********2438 095319 11/01/14
HENSON, ABBY T2-006346 1 37.83 5511********4293 692526 11/01/14
HENSON, CHRISTINA T2-006679 1 260.00 4342********5604 743816 11/01/14
HERNANDEZ, ANEL T2-006873 1 34.59 5432********1321 634017 11/01/14
HERNANDEZ, BEATRIZ T2-006770 1 37.83 5269********7758 154677 11/01/14
HERNANDEZ, JOSHUA T2-006183 1 34.59 4266********1511 00271B 11/01/14
HERNANDEZ, MARY CRUZ T2-006287 1 45.41 4323********9009 743882 11/01/14
HERRING, CODY T2-003636 1 37.83 5491********5590 00121P 11/01/14
HICKEY, JOAN T2-005704 1 48.41 5449********2807 63398Z 11/01/14
HILL, DARLENE T2-005170 1 28.09 5466********1720 52481P 11/01/14
HOLLAND, DERRICK T2-007094 1 37.83 4744********2601 105330 11/01/14
HOOPER, ARLENE T2-006255 1 37.83 4054********4297 095225 11/01/14
HOTZ, ROY T2-8891177 1 31.09 3746*******2937 935533 11/01/14
HOUSTON, CORY T2-006766 1 37.83 4342********7448 930457 11/01/14
HURLA, WHITTANY T2-007005 1 37.83 5142********6582 154679 11/01/14
HURST, ALYSIA T2-005216 1 280.00 5458********7089 00125T 11/01/14
JACKSON, CHRIS T2-006900 1 37.83 4791********2136 002472 11/01/14
JACKSON, JOE T2-006520 1 50.41 3797*******3003 124983 11/01/14
JANES, MARIAH T2-007029 1 37.83 4610********9985 015310 11/01/14
JANES, MARIAH T2-007029 1 280.00 4621********1624 626380 11/01/14
JANSEN, KELSEY T2-006768 1 37.83 4342********7813 931465 11/01/14
JENKINS, BRENDA T2-006352 1 28.09 4744********7291 165331 11/01/14
JENKINS, REBECCA T2-001209 1 43.25 4744********2098 135930 11/01/14
JENNINGS, MISTY T2-006233 1 37.83 5142********6711 154744 11/01/14
JETTON, CINDY R T2-002975 1 37.83 6011********1395 00162Q 11/01/14
JETTON, STEPHEN T2-8888274 1 21.60 6011********1395 00148Q 11/01/14
JIMENEZ, ANDY T2-005622 1 48.41 4356********7423 185531 11/01/14
JONES, RANDALL DYLA T2-006413 1 37.83 5142********6414 154658 11/01/14
JUAREZ, JAVIER T2-006928 1 34.59 4054********4141 095226 11/01/14
KAHLDEN, FARAH T2-006032 1 37.83 5142********5011 154731 11/01/14
KAVECKI, DAVID T2-8891327 1 45.41 4337********0910 095317 11/01/14
KEATON, STEFFANIE T2-006597 1 37.83 5142********1226 154670 11/01/14
KELLEY, TAMARA T2-KELLEY 1 80.00 4342********0078 742358 11/01/14
KENDRICK, CULLEN T2-007240 1 45.41 4744********8921 185835 11/01/14
KILPATRICK, DIANNE T2-8891665 1 35.42 4744********7117 185232 11/01/14
KIRPES, AUSTIN T2-006847 1 37.83 4342********1321 791523 11/01/14
KOSMITIS, LINDY T2-005770 1 280.00 4388********8052 00200D 11/01/14
KRAMER, ERIKA T2-006391 1 37.83 4744********6092 155739 11/01/14
KRETSCHMER, CONNIE T2-006363 1 28.09 5142********5724 154694 11/01/14
LACAZE, SHELLEY T2-1122 1 34.83 4054********8416 095226 11/01/14
LARA, FABIAN T2-004580 1 37.83 5142********0432 154725 11/01/14
LAUDERDALE, ANDREW T2-005513 1 34.59 4229********7539 490610 11/01/14
LAY, JAMES T2-8891526 1 28.09 5455********1519 653993 11/01/14
LEE, TREY T2-006296 1 55.41 4229********1689 491171 11/01/14
LESLIE, CRYSTAL T2-006017 1 37.83 5109********4045 H99172 11/01/14
LESLIE, DOUGLAS T2-006020 1 34.59 5109********4045 H98848 11/01/14
LEWIS, DENISE G T2-8891212 1 28.09 4229********5848 491200 11/01/14
LITTLE, ALBERTA T2-002614 1 43.25 5109********2712 H99724 11/01/14
LONG, JAMES T2-006103 1 50.41 6011********5832 00145P 11/01/14
LONG, RIANNA T2-006678 1 37.83 4342********1622 032193 11/01/14
LOPEZ, JUAN T2-006808 1 45.41 4610********4447 005310 11/01/14
LUNA, HEIDI T2-006880 1 400.00 5142********3734 154661 11/01/14
LUNNON, BRITTANY T2-006411 1 37.83 5465********7853 H99191 11/01/14
LYKKEN, LAURA T2-006839 1 45.41 4688********2010 011442 11/01/14
MANLEY, SUSAN T2-007315 1 360.00 3732*******3015 167626 11/01/14
MANNING, TERESA T2-006655 1 37.83 4054********2558 095225 11/01/14
MAPLE, CODY T2-004840 1 32.83 4868********4800 791551 11/01/14
MARRUTO, MARIA T2-007209 1 45.41 4610********4100 015310 11/01/14
MARTI, CHRIS T2-006095 1 50.41 4610********7174 015310 11/01/14
MARTINEZ, JOHN T2-007196 1 45.41 5142********4840 154655 11/01/14
MARTINEZ, MARIA T2-007246 1 45.41 4342********0251 851935 11/01/14
MATHIAS, CODY T2-007083 1 37.83 4465********6489 001223 11/01/14
MATLOCK, DYLAN T2-007010 1 45.41 4342********6473 857828 11/01/14
MATSON, RYAN T2-005945 1 37.83 4744********4283 125436 11/01/14
MCCOYS, MCCOYS T2-1030 1 221.39 4715********9621 002271 11/01/14
MCDONALD, DOTTIE T2-005887 1 40.83 4054********1134 095226 11/01/14
MCGINTY, JENNY T2-006105 1 37.83 4744********4507 125938 11/01/14
MCNABB, MONICA T2-8891778 1 45.41 3767*******1009 164188 11/01/14
MEDINA, ALEJANDRA T2-006350 1 37.83 4342********2199 852887 11/01/14
MEDINA, JOE T2-004646 1 45.41 4054********3642 095223 11/01/14
MEDINA, MICHAEL T2-8891124 1 34.59 4054********3642 095222 11/01/14
MENDEZ, LINDA T2-002425 1 45.41 5142********4645 154695 11/01/14
MENDOZA, ISAAC T2-006779 1 37.83 5142********2841 154710 11/01/14
MENDOZA, SARAYA T2-006846 1 37.83 5142********2547 154674 11/01/14
MERRILL, ABIGAIL T2-004640 1 45.41 5142********0342 154745 11/01/14
MEYER, ASHLEY T2-007036 1 45.41 4147********7042 00227D 11/01/14
MICHALEK, COREY T2-006857 1 37.83 5275********9162 145636 11/01/14
MILLER, CINDY T2-006659 1 45.30 4790********8618 001422 11/01/14
MOLINAR, LORI T2-006045 1 37.83 5142********0748 154678 11/01/14
MONTGOMERY, SARAH T2-006899 1 37.83 4744********3459 135938 11/01/14
MOORE, CALLY T2-006111 1 28.09 5465********6916 H98204 11/01/14
MOORE, CARYN T2-006369 1 45.41 5466********9941 05531Z 11/01/14
MOORE, DANIEL T2-006988 1 40.83 4411********5365 085310 11/01/14
MORALES, XAVIER T2-006332 1 42.83 5142********1680 154708 11/01/14
MORALES- RODRIG, BRANDON T2-006883 1 37.83 5142********0041 154676 11/01/14
MORENO, AMANDA T2-006760 1 37.83 4337********6413 095317 11/01/14
MORGAN, MICHAEL T2-MORGAN 1 660.00 3731*******1007 102033 11/01/14
MUNDORF, DUSTIN T2-005068 1 280.00 4300********9473 001469 11/01/14
MUNIZ, AMY T2-003687 1 27.59 4229********2455 491173 11/01/14
MYERS, DANETTE T2-004757 1 37.83 4342********5174 910423 11/01/14
MYERS, MICHAEL T2-003724 1 34.59 4342********5174 855521 11/01/14
NAVEJAR, ALEX T2-006490 1 34.59 4744********4445 135434 11/01/14
NEAL, CHELSEA T2-007201 1 45.41 4342********5679 852897 11/01/14
NEEPER, LAYTON T2-006881 1 28.09 4342********7324 856077 11/01/14
NIETO, JORJE T2-006211 1 37.83 5142********9352 154704 11/01/14
NOVAK, AMANDA T2-006083 1 37.83 4342********5684 910411 11/01/14
NUNEZ, AVERY T2-006960 1 37.83 4465********1288 001102 11/01/14
OGLETREE, AMANDA T2-004988 1 32.82 4342********8237 853604 11/01/14
OLIVARES, JESUS T2-006817 1 34.59 5142********4964 154705 11/01/14
OLIVARES, RAPHAEL T2-006818 1 32.42 5142********6960 154732 11/01/14
OWENS, SEQUOIA T2-006631 1 45.41 4342********9347 854307 11/01/14
PACHECO, BRYANA T2-006771 1 37.83 5142********8671 154723 11/01/14
PAGE, VERONICA T2-006844 1 28.09 5110********9384 342010 11/01/14
PATINO, MANUEL T2-006691 1 34.59 5142********3474 154722 11/01/14
PENA, FIDDY T2-005411 1 34.59 5371********4882 095393 11/01/14
PEREZ, VERONICA T2-006714 1 37.83 4744********7272 165031 11/01/14
PICKARD, JARRETT T2-006922 1 37.83 5142********3279 154672 11/01/14
PIERSON, AUBREE T2-006719 1 34.59 5142********0772 154720 11/01/14
PIERSON, MORIAH T2-006819 1 28.09 5142********7173 154736 11/01/14
PILLOT, JOSE T2-003454 1 45.41 4306********0682 901218 11/01/14
POSEY, ALICIA T2-005166 1 37.83 4337********5109 095318 11/01/14
RAMIREZ, ANDREA T2-004579 1 37.83 4670********9362 968853 11/01/14
RAMON, SANDRA T2-006692 1 34.59 5142********8197 154657 11/01/14
RAMOS, JEREMY T2-006724 1 37.83 5142********0772 154663 11/01/14
RAYMER, GAILA T2-004633 1 37.83 4054********6478 095225 11/01/14
RECHE, ANDREW T2-006718 1 34.59 4744********7272 165831 11/01/14
REGINO, ALEX T2-006824 1 45.10 5142********0893 154692 11/01/14
REINKOESTER, STEPHANIE T2-003548 1 37.83 4610********1570 005310 11/01/14
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 50508Y 11/01/14
RILEY, ANOTHONY T2-005876 1 37.83 4342********9351 031634 11/01/14
RIOS JR, PABLO PAUL T2-003639 1 28.09 5142********6793 154667 11/01/14
ROBERTSON, BRENT T2-006050 1 45.41 4342********7964 855486 11/01/14
RODRIGUEZ, CLAUDIA T2-007233 1 45.41 4670********7296 968847 11/01/14
RODRIGUEZ, COREY T2-006542 1 34.59 4342********2434 952183 11/01/14
RODRIGUEZ, JANA T2-8891861 1 37.83 5465********4533 H99177 11/01/14
ROSS, BETH T2-004644 1 37.83 4342********5957 910476 11/01/14
ROUNDS, AUSTIN T2-005779 1 360.00 6011********4054 00158B 11/01/14
ROWLAND, DEE T2-8890460 1 140.00 4229********4574 491177 11/01/14
RUIZ, BRENDA T2-007402 1 45.41 5148********9100 00244B 11/01/14
RUIZ, MELISSA T2-006535 1 37.44 4250********2388 011521 11/01/14
RUIZ, RUBEN T2-002558 1 31.09 4229********3030 491189 11/01/14
SABRSULA, MEREDITH T2-006829 1 45.41 4744********5822 195638 11/01/14
SALAZAR, MARITZA T2-006887 1 37.83 4465********7489 001874 11/01/14
SALDANA, MARTIN T2-001026 1 32.42 6011********9151 00143R 11/01/14
SALINAS JR., JOSE T2-005651 1 800.00 5465********4122 H75393 11/01/14
SALINAS, HIZZETH T2-006654 1 34.59 5142********2611 154660 11/01/14
SALINAS, OMAR T2-007170 1 37.83 5109********5721 H99177 11/01/14
SANCHEZ, RICARDO T2-003302 1 37.83 4670********2056 968845 11/01/14
SASSER, KRYSTA T2-005927 1 45.41 4888********0858 055319 11/01/14
SAUCEDO, GRACIE T2-006807 1 45.41 5110********9017 898054 11/01/14
SAUERS, NATHAN T2-005963 1 32.42 4744********5630 195239 11/01/14
SAWATZKI, KATIE T2-004763 1 40.83 4054********4448 095225 11/01/14
SCHIURRING-HATT, CYNTHIA T2-005791 1 280.00 4313********9601 055387 11/01/14
SCHNEIDER, KRISTEN T2-005481 1 37.83 5145********4904 095219 11/01/14
SCHWAB, JESSICA T2-006938 1 37.83 4744********6335 165836 11/01/14
SEATON, CHERRY T2-002654 1 25.95 3747*******9065 365534 11/01/14
SELVERA, MONICA T2-004650 1 45.41 4750********6422 085310 11/01/14
SHARKEY, DARION T2-006912 1 37.83 5142********8517 154681 11/01/14
SHAW, DONNIE G T2-002610 1 32.42 4388********5132 00215B 11/01/14
SHOCKLEY, JEFF T2-006113 1 34.59 5142********4985 154737 11/01/14
SHOCKLEY, STACI T2-004908 1 37.83 5142********4985 154713 11/01/14
SHROYER, CASEY T2-006307 1 37.83 4342********6749 032204 11/01/14
SHULER, PETER T2-003505 1 32.83 4342********9517 853582 11/01/14
SIFUENTES, JOSE T2-005693 1 55.83 4631********3471 725530 11/01/14
SILVA, JOSE T2-007039 1 45.41 4744********0187 115538 11/01/14
SIMON, JOHN T2-8888232 1 37.83 4300********3282 001487 11/01/14
SIMPSON, GERALD TINY T2-006713 1 45.41 4157********2311 095342 11/01/14
SKIDMORE, RICHARD T2-007108 1 5.00 4147********5579 00201D 11/01/14
SMITH, BENJAMIN T2-005595 1 34.59 5142********8336 154656 11/01/14
SMITH, JESSICA T2-006265 1 38.83 5142********8336 154671 11/01/14
SNODGRASS, PHYLLIS T2-002888 1 32.42 6011********6465 00158Q 11/01/14
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********6465 00176Q 11/01/14
SODERQUIST, EMILY T2-006208 1 37.83 4054********4676 095225 11/01/14
SOECHTING, CAROLINE T2-006106 1 34.59 4229********8723 491196 11/01/14
SOECHTING, ELIZABETH T2-8891615 1 37.84 4229********8723 491193 11/01/14
SOLIS, TONY T2-006428 1 37.83 5109********4520 H99181 11/01/14
SOTO, ANDREW T2-004930 1 37.83 5142********8316 154654 11/01/14
SOTO, CHRISTINA T2-006272 1 37.83 4147********6725 00268C 11/01/14
STAKES, JENNIFER T2-004892 1 38.09 4342********0409 974982 11/01/14
STAPP, KELLI T2-006187 1 37.83 4054********5987 095225 11/01/14
STARR, LESLIE T2-STARR 1 10.00 4190********1272 010493 11/01/14
STEVENSON, BECKY T2-006947 1 37.83 5178********5012 00282Z 11/01/14
STOKES, AMANDA T2-005882 1 34.59 4264********2427 055360 11/01/14
SWANSON, JASON T2-006745 1 37.83 4259********8898 032195 11/01/14
SWING, NICK T2-8891829 1 21.60 4388********3242 00246C 11/01/14
TALLEY, COURTNEY T2-003238 1 37.83 4631********2578 709787 11/01/14
TATE, WESLEY T2-006720 1 37.83 4670********4074 968855 11/01/14
TERRY, HELEN T2-006289 1 28.09 4624********5633 502252 11/01/14
THIBAULT, CAMERON T2-006599 1 37.83 4266********9879 00221B 11/01/14
THICKSTUN, TOM T2-0000005286 1 32.42 5401********8446 00189Z 11/01/14
THOMAS, KEVIN T2-006134 1 42.83 3767*******1009 135367 11/01/14
THOMASON, DWAYNE T2-007264 1 28.09 4147********8438 00338C 11/01/14
THOMASON, DWAYNE T2-007264 1 520.00 4147********8438 00208C 11/01/14
THOMPSON, JUSTIN T2-006592 1 28.09 4610********4470 025310 11/01/14
THORNTON, KYE T2-006065 1 28.09 5142********0927 154666 11/01/14
TIERNEY, ALEXANDER T2-005297 1 37.83 5103********1977 077611 11/01/14
TILLMAN-YOUNG, REBBECA T2-006334 1 40.41 4737********7029 930465 11/01/14
TREVINO, JACLYN T2-8891343 1 37.83 4039********8054 000018 11/01/14
TRINIDAD, ALLEN T2-006882 1 37.44 4744********8838 165336 11/01/14
TROJAN, ROBERT T2-003525 1 37.83 4060********1761 015310 11/01/14
TSCHURR, MONIQUE T2-004572 1 37.83 4147********3172 00282C 11/01/14
TURNER, JEFFERY T2-006235 1 28.09 4610********9954 095310 11/01/14
TYNER, MICAHEL T2-006613 1 28.09 4342********7442 851944 11/01/14
URRUTIA, BRIAN T2-006934 1 37.83 4744********4125 175137 11/01/14
URRUTIA, JULIE T2-006429 1 45.41 5142********3436 154688 11/01/14
URRUTIA, LETI T2-006902 1 34.59 4347********2785 025310 11/01/14
USREY, VICTORIA T2-006256 1 37.83 5109********8649 H99193 11/01/14
UZZELL, JUDY T2-005540 1 33.09 4266********2823 00246C 11/01/14
VAN HASZ, AMY T2-006774 1 37.83 4610********7188 015310 11/01/14
VERDIN, CECILIA T2-003547 1 37.83 4081********8886 725527 11/01/14
VIGIL, DONALD T2-6235 1 31.39 4313********9730 055390 11/01/14
VILLANUEVA, PETE T2-005721 1 37.83 5142********8345 154673 11/01/14
VO, ANH T2-001081 1 37.83 5466********4471 05535Z 11/01/14
VOIGT, AMANDA R T2-003068 1 197.83 4356********8914 155431 11/01/14
WADE, RUSTI T2-006712 1 37.83 5142********9451 154707 11/01/14
WADE, RUSTI T2-006712 1 280.00 5142********9451 154748 11/01/14
WALLACE, DON T2-006353 1 28.09 4744********7291 165331 11/01/14
WANNER, TROY T2-006441 1 45.41 5142********2657 154726 11/01/14
WARD, MATTHEW T2-004647 1 45.41 5465********2309 H99941 11/01/14
WARDEN, DANITA T2-006628 1 34.59 5142********1582 154701 11/01/14
WATT, ANDREW T2-8891298 1 32.83 4356********3382 135439 11/01/14
WIGHTMAN, RYAN T2-003695 1 37.83 4229********4107 491170 11/01/14
WIHHENMEYER, NEIL T2-006944 1 37.83 4465********0013 001134 11/01/14
WILLIAMS, ANGIE T2-005042 1 37.83 4147********3084 00250C 11/01/14
WILSON, ANDRIA T2-004886 1 45.41 4411********2992 025310 11/01/14
WOLF, JOEL T2-007107 1 45.41 5111********5124 658800 11/01/14
WOODROW, MARIA T2-006626 1 37.83 4342********7143 032179 11/01/14
WOOLLEY, RANDI T2-005990 1 45.83 5109********6824 H99987 11/01/14
WOOTEN, CHRISTOPHER T2-006007 1 37.83 4342********6904 854320 11/01/14
WRIGHT, KARA T2-005682 1 37.83 4342********5070 952231 11/01/14
YARBROUGH, AMY J T2-002670 1 32.42 4388********9533 00286D 11/01/14
YARBROUGH, SCOTT T2-002369 1 32.42 4388********9533 00211D 11/01/14
             
             
             
Totals
Count Card Type Total
     
11 American Express 1373.54
123 MasterCard 6962.06
216 Visa 12104.15
15 Discover 845.95
0 Other 0.00
     
    21285.70