02/20/2015

10:01:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, VINCE	64-86914	2	45.00	4239********3300	104340	02/20/15
ACOSTA, VANESSA	64-892401	2	37.99	4636********5779	073801	02/20/15
ACREE, CHRISTOPHER	64-896299	2	64.99	5403********8050	093741	02/20/15
ADAMS, GREGORY	64-897501	2	69.99	3727*******1009	133557	02/20/15
ALLAHVERDY, POLIN	64-895814	2	32.99	4833********2910	033710	02/20/15
ALLINSON, MATTHEW	64-895389	2	49.99	4636********9541	073805	02/20/15
ALVARADO, DANIEL	64-922010	2	17.98	4833********2984	013710	02/20/15
ALVARADO, OLGA	64-898287	2	58.99	4342********8231	034258	02/20/15
AMSBERRY, TY	64-898429	2	32.99	4366********0029	008947	02/20/15
ARCHIBEQUE, RICHARD	64-898544	2	10.00	4342********8929	300995	02/20/15
ARRIAGA, MELISSA	64-891915	2	37.99	5178********5608	02296Z	02/20/15
ARROYO, OMAR	64-894970	2	42.99	4833********6424	033710	02/20/15
ATKINS, DAVID ROY	64-894578	2	55.97	3797*******1006	186250	02/20/15
AUSTIN, LESLIE	64-893545	2	59.99	3713*******2014	101260	02/20/15
AVALOS, MICHAEL	64-892762	2	42.99	4815********6014	103079	02/20/15
AVANES, RICHARD	64-892410	2	32.99	4147********4940	02296C	02/20/15
AVERION, ELEANOR	64-898562	2	23.00	5262********8563	980053	02/20/15
AVILA, JOSE	64-897381	2	32.99	4347********7592	003710	02/20/15
AYALA, MARIA LETTY	64-894407	2	64.99	4355********1093	093740	02/20/15
BADELBOU, BOBBY	64-896681	2	57.93	5538********2722	096566	02/20/15
BAILEY, AMANDA	64-895591	2	23.00	4815********9841	153470	02/20/15
BANANA-SALDANA, ANA	64-893880	2	42.99	4833********0296	013710	02/20/15
BARIA, ANTONIO	64-896814	2	32.99	4833********9801	023710	02/20/15
BARKHOSIR, KLODET	64-897970	2	32.99	4342********3264	327803	02/20/15
BARKHOUSEN, DANIEL	64-895900	2	32.99	4636********1445	073804	02/20/15
BARRERA, OSCAR	64-895388	2	53.99	4815********2103	193370	02/20/15
BARRIOS-VASQUEZ, TINA	64-897873	2	40.00	4815********5224	143777	02/20/15
BEECH, TRAVIS	64-895064	2	53.99	3772*******1000	128124	02/20/15
BERGMAN, CATHY	64-895642	2	45.99	5403********7548	093740	02/20/15
BETEESHOU, JAKLIN	64-895379	2	147.98	4636********3958	073804	02/20/15
BETTENCOURT, DENISE	64-896552	2	58.99	4342********4642	170433	02/20/15
BETTENCOURT, LEE ANN	64-896376	2	59.99	4342********6055	246613	02/20/15
BIONDO, SABRINA	64-898056	2	53.99	5403********2799	093740	02/20/15
BOBST, JENNIFER	64-896188	2	27.99	4342********7033	207108	02/20/15
BROWN, GINA	64-896305	2	27.99	6011********5829	02083R	02/20/15
BUDWORTH, MISTY	64-897383	2	59.99	4833********3076	043710	02/20/15
CABALLERO, ROSA	64-898432	2	37.99	4494********3104	455439	02/20/15
CARDOZA, SUSAN	64-894377	2	58.99	6011********2673	02076R	02/20/15
CARRERA, CLAUDIA	64-898416	2	50.00	4347********1621	033710	02/20/15
CARROLL, JONATHAN	64-11442	2	40.00	4239********2271	104342	02/20/15
CASEY, MIRIAM	64-896985	2	23.00	4494********9389	519481	02/20/15
CERCADO, EILEEN	64-57742	2	40.00	4494********7021	521138	02/20/15
CERNA, ROSA	64-891659	2	69.99	4347********3371	043710	02/20/15
CHAVEZ, ALDO	64-896120	2	95.98	4833********1812	023710	02/20/15
CHAVEZ, LORENA	64-898058	2	32.99	4447********6477	020871	02/20/15
CHRISTIANSEN, TODD	64-896516	2	37.99	4342********7021	083734	02/20/15
CICCARELLI, JARED	64-891527	2	37.99	5108********4531	819338	02/20/15
CISNEROS, BRENDA	64-897388	2	37.99	4497********5877	548528	02/20/15
CLAPPER, GREGG	64-898765	2	53.99	4342********9006	171156	02/20/15
COLLINSON, ERIC	64-896135	2	64.00	3772*******1001	104642	02/20/15
COMBS, TYLER	64-895781	2	37.99	4494********8565	455401	02/20/15
CORLEY, LILLIAN	64-895872	2	53.99	4815********4985	163975	02/20/15
COSSEY, KELLY	64-80704	2	40.00	4494********8385	521229	02/20/15
CRABTREE, ROGER	64-896882	2	41.99	4282********9411	023710	02/20/15
DANIEL, HUBERT	64-897054	2	32.99	4342********4783	033588	02/20/15
DANTAY, VINCE	64-892768	2	37.99	4833********7797	033710	02/20/15
DAVID, LEONARD	64-893129	2	25.99	4147********8069	02255C	02/20/15
DAVIDSON, VERNA	64-898273	2	48.99	4160********5919	093741	02/20/15
DELGADILLO, DEBBIE	64-88902	2	189.99	5538********8444	096586	02/20/15
DELREAL, MARTHA	64-895002	2	44.00	4636********4066	073805	02/20/15
DELSANTO, REBEKAH	64-897934	2	52.99	4833********6299	033710	02/20/15
DENI, WILLIAM BILL	64-896823	2	77.99	4867********6286	013710	02/20/15
DENNY, CHRISTINE	64-894031	2	79.99	4366********6023	003944	02/20/15
DICKEY, NOEL	64-896762	2	32.99	4342********8451	170478	02/20/15
DRAFFEN, NICOLE	64-897566	2	42.99	4347********8158	043710	02/20/15
DRLIK, ELIZABETH	64-898728	2	23.00	4342********8896	034263	02/20/15
DUFRESNE, JENNA	64-896430	2	37.99	4833********5253	003710	02/20/15
DVORAK, SANDRA	64-892480	2	37.99	4778********0416	984429	02/20/15
EILIA, ANOEIL	64-891964	2	32.99	4342********5325	172156	02/20/15
ELAIHO, ERENE	64-87811	2	27.99	4342********0284	245780	02/20/15
ENGLAND, KAYLYNN	64-898522	2	59.99	4342********0285	083754	02/20/15
ERB, KIMBERLY	64-894275	2	17.99	4147********6257	02257C	02/20/15
ESHAIA, ESTELLA	64-898530	2	39.00	4494********8892	455602	02/20/15
EVANS, GEOFFRY	64-895264	2	79.99	4460********1919	177945	02/20/15
FAUST, MICHELLE	64-898698	2	42.99	4282********0472	043710	02/20/15
FEERY, VIRGINIA	64-896712	2	37.99	4497********7469	548518	02/20/15
FEESE, GWENDOL	64-897955	2	70.00	4833********5114	013710	02/20/15
FELIX, SERENA	64-896118	2	37.99	4347********2883	013710	02/20/15
FIKE, KYLE	64-898143	2	37.99	4636********5816	073806	02/20/15
FOLKNER, LAURINCA	64-898601	2	59.99	4873********7506	032551	02/20/15
FOLLETT, EMILY	64-54985	2	40.00	4833********2594	023710	02/20/15
FOWLER, ZACHARY	64-896442	2	27.99	4636********0456	073804	02/20/15
FREEMAN, JAVIAN	64-896525	2	48.99	5465********3236	H98704	02/20/15
FRUGE, LINDA	64-8891618	2	74.99	4631********0310	466556	02/20/15
GAMBOA, GONZALO	64-894257	2	79.99	4815********6525	153574	02/20/15
GARCIA, MICHAEL	64-897676	2	99.99	4815********2020	153675	02/20/15
GARCIA, SAMANTHA	64-896257	2	23.99	4636********0359	073802	02/20/15
GARCIA, YOLANDA	64-9923333	2	17.98	4758********6113	020964	02/20/15
GARDNER, DONNA	64-894901	2	27.99	4264********3901	08972A	02/20/15
GARZA, JENN	64-895473	2	300.00	4342********3756	170475	02/20/15
GODFREY, GUNNAR	64-896521	2	37.99	4815********8895	183675	02/20/15
GONCALVES, TIMOTHY	64-898402	2	27.99	4342********2928	032555	02/20/15
GONZALES, JOHN	64-787137	2	53.99	4470********1511	015655	02/20/15
GONZALES, ROBERT	64-898433	2	23.99	4342********0052	180365	02/20/15
GONZALEZ, GRETA	64-897399	2	23.99	4497********5035	547798	02/20/15
GOSNELL, JUSTIN	64-895689	2	37.99	4355********3080	093744	02/20/15
GREEFF, ALICE	64-897548	2	53.99	4465********8936	020030	02/20/15
GREENSTREET, JENIFER	64-897223	2	66.99	4815********5530	103570	02/20/15
GRIFFITH, BRIAN	64-898526	2	37.99	5403********2732	093743	02/20/15
GUSTAFSON, SHERYL	64-8896078	2	300.00	4494********5938	612780	02/20/15
GUTIERREZ, MARY	64-895499	2	37.99	4342********7004	035070	02/20/15
GUTIERREZ, RAMIRO	64-895297	2	79.99	4815********5805	173270	02/20/15
GUZMAN, LAURA	64-898434	2	23.99	4342********6566	170432	02/20/15
HALLACK, ROSA	64-895523	2	20.00	4815********2843	143772	02/20/15
HARTMAN, RYAN	64-784256	2	59.99	4342********3386	301785	02/20/15
HAYER, HARBANS	64-897690	2	37.99	4246********2897	02273G	02/20/15
HAYRE, GRUMAN	64-894978	2	17.98	4815********4191	103876	02/20/15
HEIDELBACH, RICHARD	64-893517	2	37.99	4039********5398	000879	02/20/15
HERNANDEZ, LISA	64-8897683	2	53.99	5178********2667	763284	02/20/15
HERNANDEZ, REINA	64-898665	2	37.99	4337********6933	334649	02/20/15
HERNANDEZ, THERESA	64-896472	2	51.00	4815********6865	193072	02/20/15
HERRERA, JORGE	64-897552	2	84.99	4497********0369	547806	02/20/15
HILL, MICHAEL	64-895436	2	32.99	5403********9996	093740	02/20/15
HIRSCHKORN, MARIE	64-891620	2	64.99	4494********1472	589251	02/20/15
HODGES, DAVID	64-892366	2	57.99	4494********6100	523019	02/20/15
HOVER, LAWRENCE	64-892832	2	37.99	5490********6845	02087B	02/20/15
HOWE, JODIE	64-892301	2	244.99	5403********6997	986864	02/20/15
HUERTA, ELISA	64-898564	2	59.99	4282********0131	013710	02/20/15
HURST, STEVEN	64-897203	2	70.00	4342********2702	246615	02/20/15
HUYAH, TONY	64-897328	2	58.99	4264********2461	07729B	02/20/15
INGRAHAM, JASON	64-897713	2	59.99	5109********1223	H99791	02/20/15
JIMENEZ, OSCAR	64-896051	2	27.99	4833********7016	013710	02/20/15
JOHNSON, MATTHEW	64-897987	2	37.99	4497********6276	548526	02/20/15
JONES, TERRI	64-895570	2	64.99	4815********4706	163674	02/20/15
JONSON, ANDREW	64-897370	2	37.99	4342********9334	083768	02/20/15
JORDAN, DARYL	64-898591	2	79.99	4160********1723	093742	02/20/15
JOSHI, DARSHANI	64-891667	2	20.00	4833********0598	003710	02/20/15
JUREVICH, BRANDON	64-895482	2	12.99	5175********8381	113175	02/20/15
JURSA, LINDA	64-896925	2	37.99	4867********4419	003710	02/20/15
KANDO, TWILLA	64-895307	2	70.00	4636********0755	073806	02/20/15
KARNOS, BRANDEN	64-892457	2	37.99	4631********7898	466557	02/20/15
KAUR, SHARANJIT	64-897341	2	330.00	4342********7448	170458	02/20/15
KERLEE, MADELYNN	64-894405	2	69.99	4873********5411	033603	02/20/15
KHOBYAR, RAMINA	64-891625	2	37.99	4815********3185	183571	02/20/15
KHOMARI, SHARONA	64-898535	2	32.99	5403********2391	404877	02/20/15
KIMBLER, KIMBERLEE	64-921995	2	20.00	4815********9279	103477	02/20/15
KING, GEOFFREY	64-897637	2	19.99	4494********1155	650207	02/20/15
KOCH, TIMOTHY	64-891574	2	36.99	4342********8185	171163	02/20/15
KOLIBABA, NATHAN	64-898018	2	37.99	4452********9510	002127	02/20/15
LAMENDOLA, MATTHEW	64-897484	2	58.99	4636********8595	073804	02/20/15
LAREZ, CORINA	64-895283	2	69.99	4239********7413	104338	02/20/15
LARSON, BART	64-896783	2	53.99	4636********0772	073805	02/20/15
LARZEN, JERE	64-892872	2	63.99	4815********2996	183070	02/20/15
LAWSON, LELAND	64-895897	2	32.99	4264********7913	05342B	02/20/15
LEA, CHERI	64-896785	2	48.99	4723********1679	547829	02/20/15
LEDBETTER, SHERRIE	64-895515	2	59.99	4386********5465	002134	02/20/15
LIDHAR, SUPINDER	64-891236	2	40.00	4815********0965	123576	02/20/15
LIPATA, ALDEN	64-898407	2	58.99	4282********9034	023710	02/20/15
LIZAYAYENGAGEH, RADNY	64-898717	2	37.99	4342********8818	245773	02/20/15
LOGSDON, DUSTIN	64-895883	2	42.99	4833********3241	043710	02/20/15
LOPEZ, LLURIDIA JUD	64-891908	2	53.99	5403********6406	394035	02/20/15
LOPEZ, MARCELINA	64-897039	2	37.99	5403********2750	416414	02/20/15
LOVE, CAM	64-891675	2	37.99	4342********9159	170459	02/20/15
LUCAS, RONDA	64-87577	2	37.99	4342********4066	300972	02/20/15
MACHADO, CHELSEA	64-891953	2	119.00	4342********9239	170431	02/20/15
MACHADO, MATTHEW	64-894545	2	37.99	4313********7963	06020A	02/20/15
MACKENZIE, MATTHEW	64-895440	2	60.00	4778********7543	984428	02/20/15
MAGANA, RICARDO	64-897848	2	37.99	5403********6631	093741	02/20/15
MALLETT, JANNETTE	64-892784	2	40.99	4342********2262	301768	02/20/15
MARTIN, ALLISON	64-895494	2	74.99	4388********1837	02301D	02/20/15
MARTINEZ, PAM	64-895333	2	79.99	4494********1332	525220	02/20/15
MARTINEZ, TARA	64-892785	2	53.99	4342********8781	081924	02/20/15
MCCANDLESS, KYLE	64-88229	2	58.99	4640********4421	02243C	02/20/15
MCCLENDON, DAYNA	64-898579	2	58.99	4497********8656	548536	02/20/15
MCCLURE, DOROTHY	64-891355	2	37.99	5178********2639	02290Z	02/20/15
MEARS, SUE	64-896133	2	40.00	4266********0275	02234B	02/20/15
MENDOZA, ANGEL	64-897127	2	37.99	5403********5297	093743	02/20/15
MENDOZA, JOSE	64-898669	2	37.99	4815********4540	163572	02/20/15
MENDOZA, NATALIE	64-897472	2	42.99	5403********4903	093741	02/20/15
MENDOZA, RENE	64-896407	2	32.99	4833********0290	003710	02/20/15
MERZA, JERMAINE	64-86471	2	32.99	4833********1413	023710	02/20/15
MILLER, JUSTIN	64-897610	2	59.99	4833********5234	033710	02/20/15
MILLER, SUZANNE	64-896611	2	32.99	4833********3585	023710	02/20/15
MIRANDA, MARILEU	64-898378	2	37.99	4342********8861	245093	02/20/15
MIRZA, REBECCA BECK	64-895267	2	64.99	4815********1832	143779	02/20/15
MOLINA, LUIS	64-897387	2	32.99	3797*******1007	126173	02/20/15
MONZON, ALEX	64-891649	2	32.99	4347********2747	013710	02/20/15
MORALES-IBARRA, FRANCISCO	64-896584	2	32.99	4833********9698	033710	02/20/15
MORENO SANCHEZ, TERESA	64-895808	2	53.99	4815********4797	153471	02/20/15
MUNOZ, JUAN	64-893506	2	58.99	5403********5570	093742	02/20/15
MURILLO, ERASMO	64-896671	2	58.99	4815********0677	103973	02/20/15
MURILLO, SONIA	64-83895	2	37.99	4815********4826	133276	02/20/15
NAPOLI, SARAH	64-892456	2	64.99	4636********6626	073802	02/20/15
NASCIMENTO, MARY LOU	64-892743	2	76.97	5121********1812	02006B	02/20/15
NAZAR, BIANCA	64-898739	2	37.99	4342********0498	301783	02/20/15
NELLE, BRITTANY	64-896485	2	32.99	4003********3423	053986	02/20/15
NIELSEN, JEFF	64-892694	2	69.99	4494********1419	655220	02/20/15
NISSAN, STIVAN	64-897333	2	95.98	4128********3337	81270B	02/20/15
NOSINSKA, BOZENNA	64-895487	2	42.99	4342********0025	328253	02/20/15
NUNES, VALENTINO	64-897196	2	58.99	4497********3088	548507	02/20/15
NUNO, JONATHAN	64-898395	2	27.99	4494********4248	585459	02/20/15
OLIVEROS, ALMA	64-895509	2	32.99	4636********5865	073805	02/20/15
OROZCO, MARGARITA	64-895298	2	79.99	4342********5468	207120	02/20/15
ORTIZ, MARIA	64-897260	2	27.99	4833********5552	023710	02/20/15
OSHANA, JOSEPHINE	64-891672	2	32.99	4636********6603	073803	02/20/15
PACE, SETH	64-895970	2	32.99	4147********2982	020084	02/20/15
PANERIO, MAING	64-896723	2	55.00	5291********5336	02280Z	02/20/15
PAZOUKI, FATEMEH	64-896829	2	40.00	4342********8885	245785	02/20/15
PEARSON, MARILYN	64-897443	2	32.99	4833********6335	043710	02/20/15
PEREZ, ELIZABETH	64-898633	2	37.99	4342********8163	172160	02/20/15
PEREZ, ISAURA	64-894595	2	79.99	4631********0509	466537	02/20/15
PERKINS, JON	64-896784	2	27.99	4411********5821	003710	02/20/15
PERRELLO, TONY	64-895617	2	64.99	4323********6803	328254	02/20/15
PETERS, HANNAH	64-88180	2	68.98	4868********2702	245771	02/20/15
PREUSS, TRACI	64-895908	2	64.99	5490********9576	06020Z	02/20/15
RAGLAND III, JAMES	64-896494	2	68.99	4833********3851	023710	02/20/15
RAI, BANDANJOT	64-898577	2	326.00	5494********3221	02273B	02/20/15
RAMOS, KELSY	64-898690	2	58.99	5121********9601	02006B	02/20/15
RAWLINS, TASHA	64-894319	2	69.99	4266********4877	02323B	02/20/15
RAY, DANIEL	64-895950	2	58.99	4465********9758	020182	02/20/15
REAM, KEVIN	64-897376	2	48.99	4833********8511	023710	02/20/15
REED, TREVOR	64-897650	2	58.99	4815********3580	123370	02/20/15
REESE, MEGAN	64-897595	2	40.00	4636********5050	073801	02/20/15
REEVES, NATALIE	64-891753	2	58.99	4723********3464	547840	02/20/15
RHODEA, JONATHAN	64-896758	2	67.00	4719********9829	900273	02/20/15
RILEY, JANET	64-898546	2	332.00	4815********4883	133877	02/20/15
RIOS, RACHEL	64-897508	2	47.99	4342********4918	083766	02/20/15
RIVERA, JOSE	64-892474	2	37.99	4867********3824	013710	02/20/15
ROA, MARTIN	64-897699	2	84.99	4342********6804	034264	02/20/15
ROBERTS, BOB	64-893037	2	59.99	4497********0493	547803	02/20/15
ROCHA, MELISSA	64-894697	2	37.99	4833********9818	033710	02/20/15
RODENBURG, DENISE	64-894965	2	23.00	4147********6616	02221C	02/20/15
RODRIGUEZ, ALDO	64-897358	2	37.99	4342********8571	034224	02/20/15
RODRIGUEZ, CANDICE	64-898033	2	37.99	4342********7203	245783	02/20/15
RODRIGUEZ, JAMIE	64-897925	2	37.99	4342********1224	171171	02/20/15
RODRIGUEZ, RAUL	64-891677	2	58.99	4815********1904	193076	02/20/15
ROGERS, WAYNE	64-898632	2	53.99	4494********7273	457082	02/20/15
ROMERO, AMANDA	64-87872	2	58.99	4833********6549	033710	02/20/15
ROMERO, MARIA	64-897371	2	37.99	4494********5928	455407	02/20/15
ROSAS, MAX	64-897620	2	59.99	4833********1410	013710	02/20/15
RUESGA, CECILIA	64-894210	2	79.99	3725*******1000	192052	02/20/15
RUSSELL, FRANK	64-897880	2	32.99	4833********8021	043710	02/20/15
SAHNER, JOSHUA	64-896387	2	38.99	4342********0219	245768	02/20/15
SALAZAR, MICHAEL	64-898672	2	20.00	5403********0560	093741	02/20/15
SAMO, ALEX	64-897695	2	37.99	4750********0412	033710	02/20/15
SANCHEZ, JENNIFER	64-891219	2	40.00	4266********6537	02348B	02/20/15
SANCHEZ, MOLLY	64-897581	2	37.99	4475********7217	025358	02/20/15
SARO, KHANNA	64-51552	2	58.99	4631********4550	466547	02/20/15
SENCION, FERNANDO	64-896556	2	152.99	4342********2328	035061	02/20/15
SERENO, ANSELMA	64-895427	2	58.99	4239********1361	104339	02/20/15
SHOWALTER, TESS	64-787144	2	89.99	5403********9390	093740	02/20/15
SILVA, GREGORY	64-898415	2	72.99	4802********7254	022362	02/20/15
SILVA, JOSE	64-896539	2	69.99	5262********4363	975327	02/20/15
SIMBALENKO, FRANCINE	64-896713	2	62.99	4460********9318	127389	02/20/15
SIMPSON, BRANDON	64-897043	2	37.99	4427********7599	033710	02/20/15
SINGH, KARANJIT	64-898536	2	37.99	5403********1164	980609	02/20/15
SINGH, RAKHEE	64-891905	2	23.00	4815********2723	143470	02/20/15
SLEEPER, DAVID	64-897462	2	64.99	3772*******2001	161862	02/20/15
SMITH, ROBERT	64-891587	2	53.99	4154********6177	336699	02/20/15
SNAPP, ROCHELLE	64-896207	2	64.99	4347********7467	033710	02/20/15
SOSA, CONNOR	64-898267	2	72.99	3727*******1022	104763	02/20/15
SOUSA, DAVID	64-897378	2	69.99	5403********1157	093743	02/20/15
SOUZA, LORI	64-892528	2	37.99	4266********0398	02332C	02/20/15
SPAIN, AMY	64-895402	2	27.99	5462********0754	025909	02/20/15
SPINELLI, CHRIS	64-898558	2	27.00	4266********9513	02312A	02/20/15
SPORGAN, NAJIBE	64-898731	2	23.00	4815********2154	193974	02/20/15
STEVENSON, JESSICA	64-8898393	2	37.99	4815********3134	163571	02/20/15
STOUT, LORRAINE	64-87842	2	40.00	4873********1130	033560	02/20/15
STRODE, CRIS	64-898408	2	27.99	4636********6721	073802	02/20/15
STROUD, KATHLEEN	64-896607	2	32.99	5262********7106	953504	02/20/15
STUKAS, SOPHIA	64-180432	2	37.99	4366********5242	022620	02/20/15
SULIEMAN, NEDAA	64-898693	2	40.00	4494********1863	521152	02/20/15
SUTTON, MAGGIE	64-896730	2	32.99	4815********2710	153577	02/20/15
TAMAYO, MARCUS	64-893177	2	37.99	4833********2379	033710	02/20/15
TATE, ALAN	64-896595	2	30.99	5466********6747	05367Z	02/20/15
TAYLOR, KEN	64-892369	2	74.49	4636********9602	073803	02/20/15
THOMASON, ERIN	64-892899	2	38.00	4342********4169	300996	02/20/15
THOMPSON, LONNIE	64-892452	2	74.99	5403********9038	093743	02/20/15
THREET, MARK	64-8897034	2	37.99	4239********4430	104343	02/20/15
TOLEDO, JOEL	64-897843	2	37.99	4833********3728	003710	02/20/15
TORRES, ERIK	64-898678	2	42.99	4736********3580	003710	02/20/15
TORRES, GREGORY	64-897187	2	32.99	5403********4296	986447	02/20/15
TORRES, GUILLERMO	64-892703	2	40.00	4127********9854	020892	02/20/15
TORRES, MARIA	64-898614	2	70.54	4815********7176	153774	02/20/15
TROUT, KATHERINE	64-897933	2	26.00	4147********2219	02313C	02/20/15
TROW, STEVEN	64-859779	2	23.00	5291********0073	02282P	02/20/15
TRUJILLO, EDUARDO	64-8897392	2	37.99	4815********7487	173476	02/20/15
TURY, STACIE	64-893528	2	64.99	3737*******1003	117759	02/20/15
TYLER, COURTNEY	64-895960	2	20.00	4815********4382	193775	02/20/15
VACA, TANIA	64-923656	2	37.99	4342********5426	327806	02/20/15
VALDES, GLORIA	64-895340	2	170.00	4494********1824	468624	02/20/15
VALENCIA, FRANCISCO	64-896711	2	37.99	4631********1283	466562	02/20/15
VALENZUELA, ADRIAN	64-893463	2	32.99	4460********5306	172147	02/20/15
VAN EPPS, KATHERINE	64-896819	2	37.99	4833********7776	013710	02/20/15
VAN RULER, JOHN	64-895724	2	79.99	5523********9941	T0837Z	02/20/15
VANPATTEN, KEVIN	64-896802	2	32.99	4497********9044	548515	02/20/15
VARDEH, HELEN	64-896549	2	40.00	4282********9155	033710	02/20/15
VARTAN, TONY	64-898316	2	64.99	4366********9701	009926	02/20/15
VASQUEZ, ANGELICA	64-895337	2	40.00	4494********9382	390119	02/20/15
VASQUEZ, ROBERT	64-922611	2	69.99	4833********9200	033710	02/20/15
VICKREY, KAREN	64-898051	2	40.00	4631********7224	466554	02/20/15
VILCHIZ, ERIKA	64-891723	2	23.00	4373********3647	086076	02/20/15
VILLANUEVA, LIZETTE	64-57964	2	50.00	4815********8101	163879	02/20/15
WALL, AMBER	64-892771	2	42.99	4342********0649	207118	02/20/15
WANEES, MARYAM	64-896718	2	74.99	4815********9242	143770	02/20/15
WATSON, JENNIFER	64-895942	2	37.99	5178********4164	586527	02/20/15
WATSON, JIM	64-898384	2	63.99	4494********4360	458039	02/20/15
WEISS, AARON	64-898726	2	47.99	4366********1314	026691	02/20/15
WENNING, GREG	64-896203	2	27.99	5465********1008	H96602	02/20/15
WHITEHEAD, KEVIN	64-896601	2	42.98	4411********0791	013710	02/20/15
WILLIAMS, HOLLIE	64-87088	2	69.99	5262********3978	968933	02/20/15
WILLIS, JOANNE	64-896559	2	58.99	4833********0295	023710	02/20/15
WORTHY, LESTER	64-895412	2	27.99	4636********7992	027531	02/20/15
YADEGARIAN, ROUBINA	64-898084	2	64.99	4494********7855	589193	02/20/15
YAGHMAI, CYRUS	64-898506	2	45.00	5589********3697	02237G	02/20/15
YEGOR, RENEE	64-895498	2	64.99	4497********9087	547812	02/20/15
YGLESIAS, ANNETTE	64-86660	2	23.00	4497********1216	548502	02/20/15
YOUNAN, SHARANA	64-897343	2	32.99	4494********9488	389434	02/20/15
ZERMENO, SANDRA	64-83308	2	39.00	4342********8369	033577	02/20/15

Totals

Count	Card Type	Total
10	American Express	619.89
45	MasterCard	2736.53
252	Visa	13085.95
2	Discover	86.98
0	Other	0.00
		16529.35