04/20/2015

09:36:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, VINCE	64-86914	2	45.00	4239********3300	213588	04/20/15
ACOSTA, VANESSA	64-892401	2	37.99	4636********5779	070906	04/20/15
ACREE, CHRISTOPHER	64-896299	2	64.99	5403********8050	090810	04/20/15
ADAMS, GREGORY	64-897501	2	69.99	3727*******1009	195758	04/20/15
ALLAHVERDY, POLIN	64-895814	2	32.99	4833********2910	020810	04/20/15
ALLINSON, MATTHEW	64-895389	2	49.99	4636********9541	070908	04/20/15
ALVARADO, OLGA	64-898287	2	58.99	4342********8231	851316	04/20/15
ANDERSON, MATTHEW	64-925403	2	63.99	4342********0595	702271	04/20/15
ANDRADE AVILEZ, ANTONIO	64-898832	2	74.99	4342********3834	853001	04/20/15
ARCHIBEQUE, RICHARD	64-898544	2	64.99	4342********8929	795877	04/20/15
ASHAK, MAY	64-921698	2	58.99	4723********6794	075945	04/20/15
ATKINS, DAVID ROY	64-921353	2	55.97	3797*******1006	148402	04/20/15
AUSTIN, LESLIE	64-893545	2	59.99	3713*******2014	135192	04/20/15
AVANES, RICHARD	64-897073	2	55.99	5424********9733	05089B	04/20/15
AVERION, ELEANOR	64-898562	2	23.00	5262********8563	543259	04/20/15
AYALA, MARIA LETTY	64-894407	2	74.99	4355********1093	090811	04/20/15
BABAMIRZA, JOSEPH	64-897951	2	32.99	4868********9309	879077	04/20/15
BAGWELL, DAVID	64-897080	2	49.99	4194********5253	025692	04/20/15
BANANA-SALDANA, ANA	64-893880	2	42.99	4833********0296	000810	04/20/15
BARKHOSIR, KLODET	64-897970	2	32.99	4342********3264	703784	04/20/15
BARKHOUSEN, DANIEL	64-895900	2	32.99	4636********1445	070906	04/20/15
BARRAGAN, MICHELLE	64-897062	2	32.99	4833********6665	030810	04/20/15
BARRERA, OSCAR	64-895388	2	53.99	4815********2103	120980	04/20/15
BARTON, STETSON	64-891900	2	32.99	4342********6527	703780	04/20/15
BERGMAN, CATHY	64-895642	2	45.99	5403********7548	090812	04/20/15
BETEESHOU, JAKLIN	64-895379	2	23.98	4636********3958	070909	04/20/15
BETTENCOURT, LEE ANN	64-896376	2	59.99	4342********6055	722749	04/20/15
BIONDO, SABRINA	64-898056	2	53.99	5403********2799	090812	04/20/15
BOBST, JENNIFER	64-896188	2	27.99	4342********7033	731906	04/20/15
BROOKS, DEVIN	64-922487	2	48.99	4264********6789	05265A	04/20/15
BROWN, GINA	64-896305	2	27.99	6011********5829	02067R	04/20/15
BUDWORTH, MISTY	64-897383	2	59.99	4833********3076	040810	04/20/15
CABALLERO, ROSA	64-898432	2	37.99	4494********3104	699872	04/20/15
CAETANO, CANDICE	64-898563	2	23.00	4494********4634	567321	04/20/15
CARDOZA, SUSAN	64-894377	2	58.99	6011********2673	02069R	04/20/15
CARRERA, CLAUDIA	64-898416	2	50.00	4347********1621	000810	04/20/15
CARROLL, JONATHAN	64-11442	2	40.00	4239********2271	213584	04/20/15
CASTILLO, JORGE	64-924819	2	37.99	4833********8419	010810	04/20/15
CATINO, KYLE	64-925414	2	32.99	4342********6889	852463	04/20/15
CERCADO, EILEEN	64-57742	2	40.00	4494********7021	372484	04/20/15
CERNA, ROSA	64-891659	2	69.99	4347********3371	010810	04/20/15
CHAVEZ JR, JAIME	64-891826	2	58.99	4342********8947	852958	04/20/15
CHAVEZ, LORENA	64-898058	2	32.99	4447********6477	020454	04/20/15
CHRISTIANSEN, TODD	64-896516	2	37.99	4342********7021	852488	04/20/15
CISNEROS, BRENDA	64-897388	2	37.99	4497********5877	075959	04/20/15
CITI, COREY	64-924483	2	37.99	4342********8452	753846	04/20/15
CLAPPER, GREGG	64-898765	2	127.98	4342********9006	731860	04/20/15
COLLINSON, ERIC	64-896135	2	64.00	3772*******1001	165932	04/20/15
COLUNGA, LAURA	64-898887	2	40.00	4355********2047	090814	04/20/15
COMBS, TYLER	64-895781	2	37.99	4494********8565	503286	04/20/15
CORLEY, LILLIAN	64-895872	2	53.99	4815********4985	130480	04/20/15
COSSEY, KELLY	64-80704	2	40.00	4494********8385	634640	04/20/15
CRABTREE, ROGER	64-898796	2	41.99	4282********9411	000810	04/20/15
CROWELL, ELIZABETH	64-897101	2	69.99	4497********4237	075441	04/20/15
DALIA, AURA	64-897114	2	37.99	4154********8547	025693	04/20/15
DANIEL, HUBERT	64-897054	2	32.99	4342********4783	731894	04/20/15
DANTAY, VINCE	64-892768	2	37.99	4833********7797	030810	04/20/15
DAVID, LEONARD	64-893129	2	25.99	4147********8069	04424C	04/20/15
DAVID, MATTHEW	64-897108	2	37.99	4833********4876	020810	04/20/15
DAVIDSON, VERNA	64-898273	2	48.99	4160********5919	090814	04/20/15
DELGADILLO, DEBBIE	64-899062	2	189.99	5538********8444	052327	04/20/15
DELGADILLO, MIGUELANGEL	64-922463	2	32.99	4494********2156	437280	04/20/15
DELREAL, MARTHA	64-895002	2	44.00	4636********4066	070906	04/20/15
DELSANTO, REBEKAH	64-897934	2	52.99	4833********6299	020810	04/20/15
DEMERS, BRANDON	64-924757	2	17.98	4833********6681	040810	04/20/15
DENI, WILLIAM BILL	64-896823	2	32.99	4867********6286	050810	04/20/15
DRAFFEN, NICOLE	64-897566	2	42.99	4347********8158	010810	04/20/15
DRLIK, ELIZABETH	64-898728	2	23.00	4342********8896	797275	04/20/15
EGAN, AMY	64-921148	2	74.99	4815********3625	130789	04/20/15
EILIA, ANOEIL	64-891964	2	32.99	4342********5325	852471	04/20/15
ELAIHO, ERENE	64-87811	2	27.99	4342********0284	849410	04/20/15
ENGLAND, KAYLYNN	64-898522	2	59.99	4342********0285	795875	04/20/15
ERB, KIMBERLY	64-894275	2	17.99	4147********6257	04384C	04/20/15
EVANS, GEOFFRY	64-895264	2	79.99	4460********1919	703408	04/20/15
FAUST, MICHELLE	64-898698	2	42.99	4282********0472	040810	04/20/15
FEERY, VIRGINIA	64-896712	2	37.99	4497********7469	075429	04/20/15
FEESE, GWENDOL	64-897955	2	70.00	4833********5114	030810	04/20/15
FELIX, SERENA	64-896118	2	37.99	4347********2883	020810	04/20/15
FLEMING, SCOTT	64-896142	2	82.99	5178********3295	04412Z	04/20/15
FOLKNER, LAURINCA	64-898601	2	59.99	4873********7506	703386	04/20/15
FOLLETT, EMILY	64-54985	2	40.00	4833********2594	020810	04/20/15
FOWLER, ZACHARY	64-896442	2	27.99	4147********6772	04443C	04/20/15
FRUGE, LINDA	64-8891618	2	74.99	4631********0310	066688	04/20/15
FUENTES, MARCOS	64-897920	2	58.99	4815********0238	160786	04/20/15
GALLARDO, JESSICA	64-921348	2	37.99	4833********0311	020810	04/20/15
GAMBOA, GONZALO	64-894257	2	79.99	4815********6525	100787	04/20/15
GARCIA, IRENE	64-897074	2	40.00	4494********0843	437981	04/20/15
GARCIA, KARINNA	64-924230	2	40.00	4833********3416	020810	04/20/15
GARCIA, MICHAEL	64-897676	2	130.99	4815********2020	160784	04/20/15
GARZA, JENN	64-895473	2	300.00	4342********3756	722758	04/20/15
GODFREY, GUNNAR	64-896521	2	37.99	4815********8895	100086	04/20/15
GONCALVES, TIMOTHY	64-898402	2	27.99	4342********2928	795886	04/20/15
GONZALES, JOHN	64-787137	2	53.99	4470********1511	003501	04/20/15
GONZALES, RHONDA	64-90996	2	45.99	4494********1640	635187	04/20/15
GONZALES, ROBERT	64-898433	2	23.99	4342********0052	679119	04/20/15
GONZALEZ, GRETA	64-897399	2	23.99	4497********4745	075973	04/20/15
GOSNELL, JUSTIN	64-895689	2	37.99	4355********3080	090812	04/20/15
GREENSTREET, JENIFER	64-897223	2	66.99	4815********5530	100280	04/20/15
GRIFFITH, BRIAN	64-898526	2	37.99	5403********2732	090812	04/20/15
GRUENBACHER, STEPHEN	64-891814	2	37.99	4815********3262	140784	04/20/15
GUSTAFSON, SHERYL	64-8896078	2	300.00	4494********5938	595100	04/20/15
GUZMAN, LAURA	64-898434	2	23.99	4342********6566	731842	04/20/15
HAILE, GALEN	64-891822	2	69.99	4282********4338	020810	04/20/15
HALLACK, JULIO	64-891948	2	69.99	5531********5785	04374E	04/20/15
HARTMAN, RYAN	64-784256	2	59.99	4342********3386	731918	04/20/15
HAYER, HARBANS	64-897690	2	37.99	4246********2897	04405G	04/20/15
HAYMAN, JEFF	64-923873	2	64.99	4147********5280	04327C	04/20/15
HAYRE, GRUMAN	64-894978	2	17.98	4815********4191	120782	04/20/15
HEIDELBACH, RICHARD	64-893517	2	37.99	4039********5398	001029	04/20/15
HERNANDEZ, LISA	64-8897683	2	53.99	5178********2667	176311	04/20/15
HERNANDEZ, REINA	64-893326	2	86.99	4337********6933	573019	04/20/15
HERNANDEZ, THERESA	64-896472	2	51.00	4815********6865	160988	04/20/15
HERRERA, JORGE	64-897552	2	84.99	4497********0369	075943	04/20/15
HIRSCHKORN, MARIE	64-891620	2	64.99	4494********1472	571532	04/20/15
HODGES, DAVID	64-892366	2	57.99	4494********6100	636349	04/20/15
HOVER, LAWRENCE	64-892832	2	37.99	5490********6845	02050B	04/20/15
HOWE, JODIE	64-892301	2	244.99	5403********6997	563136	04/20/15
HUERTA, ELISA	64-898564	2	59.99	4282********0131	040810	04/20/15
HURD, DEBBIE	64-925368	2	50.00	4494********0860	438993	04/20/15
HURST, STEVEN	64-897203	2	70.00	4342********2702	795867	04/20/15
HUYAH, TONY	64-897328	2	58.99	4264********2461	06831B	04/20/15
INGRAHAM, JASON	64-897713	2	59.99	5109********1223	H96864	04/20/15
JAMES, SARAH	64-922831	2	23.00	4636********8456	025777	04/20/15
JIMENEZ, MARIA	64-924379	2	69.99	4342********5016	702283	04/20/15
JIMENEZ, OSCAR	64-896051	2	27.99	4833********7016	030810	04/20/15
JOHAL, RAJVIR	64-895304	2	35.97	4388********0571	04457D	04/20/15
JOHAL, TIRLOK	64-894735	2	69.99	4388********0571	04401D	04/20/15
JOHNSON, MATTHEW	64-897987	2	37.99	4497********6276	075430	04/20/15
JONES, TERRI	64-895570	2	64.99	4815********4706	150684	04/20/15
JONSON, ANDREW	64-897370	2	37.99	4342********9334	703326	04/20/15
JORDAN, DARYL	64-898591	2	79.99	4160********1723	090815	04/20/15
JUREVICH, BRANDON	64-895482	2	32.99	5175********8381	120189	04/20/15
JURSA, LINDA	64-896925	2	37.99	4867********4419	020810	04/20/15
KANDO, TWILLA	64-895307	2	70.00	4636********0755	070907	04/20/15
KARAM LELHAM, STEVEN	64-898892	2	69.99	4475********3662	026657	04/20/15
KARNOS, BRANDEN	64-892457	2	37.99	4631********7898	066683	04/20/15
KAUR, SHARANJIT	64-897341	2	330.00	4342********7448	852973	04/20/15
KENDRICK, CAROLYN	64-897111	2	74.99	4494********5852	441503	04/20/15
KERLEE, MADELYNN	64-894405	2	69.99	4873********5411	703398	04/20/15
KHOBYAR, RAMINA	64-891625	2	37.99	4815********3185	140287	04/20/15
KHOMARI, SHARONA	64-898535	2	32.99	5403********2391	061602	04/20/15
KIMBLER, KIMBERLEE	64-921995	2	20.00	4815********9279	160886	04/20/15
KING, GEOFFREY	64-897637	2	59.99	4494********1155	374462	04/20/15
KOLIBABA, NATHAN	64-898018	2	37.99	4452********9510	002231	04/20/15
LAMENDOLA, MATTHEW	64-897484	2	58.99	4636********8595	070906	04/20/15
LAREZ, CORINA	64-895283	2	69.99	4239********7413	213585	04/20/15
LARSON, BART	64-896783	2	53.99	4636********0772	070906	04/20/15
LARZEN, JERE	64-892872	2	63.99	4815********2996	130786	04/20/15
LEA, CHERI	64-896785	2	48.99	4723********1679	075940	04/20/15
LEDBETTER, SHERRIE	64-895515	2	59.99	4386********5465	002239	04/20/15
LEMAS, NICOLE	64-891821	2	71.98	4342********2472	851312	04/20/15
LIDHAR, SUPINDER	64-891236	2	40.00	4815********0965	100185	04/20/15
LIPATA, ALDEN	64-898407	2	58.99	4282********9034	010810	04/20/15
LIZAYAYENGAGEH, RADNY	64-898717	2	37.99	4342********8818	703372	04/20/15
LOGSDON, DUSTIN	64-895883	2	42.99	4833********3241	000810	04/20/15
LOPEZ, LLURIDIA JUD	64-891908	2	53.99	5403********6406	059656	04/20/15
LOPEZ, MARCELINA	64-897039	2	37.99	5403********2750	554101	04/20/15
LOVE, CAM	64-891675	2	37.99	4342********9159	586068	04/20/15
LUCAS, RONDA	64-87577	2	37.99	4342********4066	702284	04/20/15
MACHADO, LISA	64-925376	2	40.00	4347********1118	000810	04/20/15
MACHADO, MATTHEW	64-894545	2	37.99	4313********7963	03493A	04/20/15
MACHADO, SHEILA	64-891941	2	40.00	4833********8553	020810	04/20/15
MAGANA, RICARDO	64-897848	2	37.99	5403********6631	090812	04/20/15
MALDONADO, ALEJANDRO	64-920724	2	58.99	5175********2570	120586	04/20/15
MALFAVON, LAURA	64-922023	2	37.99	4815********2463	170983	04/20/15
MALLETT, JANNETTE	64-892784	2	40.99	4342********2262	702253	04/20/15
MARTIN, ALLISON	64-895494	2	74.99	4388********1837	04448D	04/20/15
MARTIN, GALEN	64-891937	2	69.99	4147********8319	04354D	04/20/15
MARTIN-CODER, SUMMER	64-84897	2	84.99	4347********3659	020810	04/20/15
MARTINEZ, PAM	64-895333	2	79.99	4494********1332	507478	04/20/15
MARTINEZ, ROSA	64-891930	2	10.00	4636********7819	070909	04/20/15
MARTINEZ, TARA	64-892785	2	53.99	4342********8781	722760	04/20/15
MATHEWS, NICOLE	64-898417	2	40.00	4636********6297	070907	04/20/15
MCCANDLESS, KYLE	64-88229	2	58.99	4640********4421	04385C	04/20/15
MCCLENDON, DAYNA	64-898579	2	58.99	4497********8656	075941	04/20/15
MCCLURE, DOROTHY	64-891355	2	37.99	5178********2639	04443Z	04/20/15
MCFADDIN, LORETTA	64-8893121	2	37.99	3717*******2007	169250	04/20/15
MENDEZ, FLOR	64-898992	2	47.99	4239********8532	213582	04/20/15
MENDOZA, JOSE	64-898669	2	37.99	4815********4540	120783	04/20/15
MENDOZA, NATALIE	64-897472	2	42.99	5403********4903	090809	04/20/15
MENDOZA, RENE	64-896407	2	32.99	4833********0290	040810	04/20/15
MERZA, JERMAINE	64-86471	2	32.99	4833********1413	040810	04/20/15
MILLER, JUSTIN	64-897610	2	59.99	4833********5234	000810	04/20/15
MILLER, SUZANNE	64-896611	2	32.99	4833********3585	010810	04/20/15
MILLER, ZAYLIN	64-898909	2	53.99	4636********9485	070906	04/20/15
MIRANDA, MARILEU	64-898378	2	37.99	4342********8861	753832	04/20/15
MOLINA, LUIS	64-897387	2	32.99	3797*******1007	181313	04/20/15
MONZON, ALEX	64-891649	2	32.99	4347********2747	030810	04/20/15
MORALES-IBARRA, FRANCISCO	64-896584	2	32.99	4833********9698	000810	04/20/15
MORENO SANCHEZ, TERESA	64-895808	2	53.99	4815********4797	170783	04/20/15
MUNOZ, JUAN	64-893506	2	58.99	5403********5570	090810	04/20/15
MURILLO, ERASMO	64-896671	2	58.99	4815********0677	180881	04/20/15
MURILLO, SONIA	64-83895	2	37.99	4815********4826	180484	04/20/15
NAPOLI, SARAH	64-892456	2	64.99	4636********6626	070909	04/20/15
NASCIMENTO, MARY LOU	64-892743	2	76.97	5121********1812	02018B	04/20/15
NAZAR, BIANCA	64-898739	2	37.99	4342********0498	722744	04/20/15
NAZAR, POUR SERGHEZ	64-8898588	2	43.00	4862********7232	04431A	04/20/15
NIELSEN, JEFF	64-892694	2	69.99	4494********1419	506519	04/20/15
NOSINSKA, BOZENNA	64-895487	2	42.99	4342********0025	795905	04/20/15
NOURIAN, SAYED MOHAMMA	64-891835	2	32.99	5403********0766	078143	04/20/15
NUNES, VALENTINO	64-897196	2	58.99	4497********3088	075944	04/20/15
NUNO, JONATHAN	64-898395	2	27.99	4494********4248	633381	04/20/15
OCEGUEDA, JR, SALVADOR SAU	64-898985	2	69.99	4347********5048	010810	04/20/15
OCEGUEDA, JUAN	64-896438	2	30.99	4497********3528	075421	04/20/15
ORIGEL, ALEJANDRO	64-921704	2	35.96	4494********5815	634222	04/20/15
OROZCO, ANA	64-924817	2	69.99	4636********9956	025777	04/20/15
OROZCO, MARGARITA	64-895298	2	79.99	4342********5468	795889	04/20/15
ORTIZ, MARIA	64-897260	2	27.99	4833********5552	040810	04/20/15
ORTIZ, ROBERT	64-922551	2	37.98	4833********7082	030810	04/20/15
OSHANA, JOSEPHINE	64-891672	2	32.99	4636********6603	070905	04/20/15
PANERIO, MAING	64-896723	2	55.00	5291********5336	04407Z	04/20/15
PAZOUKI, FATEMEH	64-896829	2	40.00	4342********8885	753836	04/20/15
PEARSON, MARILYN	64-897443	2	32.99	4833********6335	010810	04/20/15
PEREA, ABRAM	64-924278	2	48.99	4636********4669	070909	04/20/15
PEREZ, ELIZABETH	64-898633	2	37.99	4342********8163	731911	04/20/15
PERKINS, JON	64-896784	2	27.99	4411********5821	040810	04/20/15
PERRELLO, TONY	64-895617	2	64.99	4323********6803	679109	04/20/15
PETERS, HANNAH	64-88180	2	47.98	4868********2702	879053	04/20/15
PHAM, QUOC	64-891951	2	40.00	4833********0885	040810	04/20/15
POIRY, HEATHER	64-924630	2	32.99	4833********6369	000810	04/20/15
PREUSS, TRACI	64-895908	2	64.99	5490********9576	09068Z	04/20/15
RAGLAND III, JAMES	64-896494	2	58.99	4833********3851	000810	04/20/15
RAMOS, KELSY	64-898690	2	58.99	5121********9601	02018B	04/20/15
RANARIO, ARNOLD	64-898903	2	32.99	4342********1679	879078	04/20/15
RAWLINS, TASHA	64-894319	2	69.99	4266********4877	04378B	04/20/15
RAY, DANIEL	64-895950	2	58.99	4465********9758	020016	04/20/15
REAM, KEVIN	64-897376	2	48.99	4833********8511	030810	04/20/15
REED, TREVOR	64-897650	2	58.99	4815********3580	160981	04/20/15
REESE, MEGAN	64-897595	2	40.00	4636********5050	070906	04/20/15
REEVES, NATALIE	64-891753	2	69.99	4723********3464	075418	04/20/15
RHODEA, JONATHAN	64-896758	2	67.00	4719********9829	900280	04/20/15
RILEY, JANET	64-898546	2	122.00	4815********4883	190580	04/20/15
RIOS, RACHEL	64-897508	2	47.99	4342********4918	731908	04/20/15
RIVERA, JOSE	64-892474	2	37.99	4867********3824	020810	04/20/15
ROA, MARTIN	64-897699	2	84.99	4342********6804	852959	04/20/15
ROBERTS, BOB	64-893037	2	59.99	4497********0493	075967	04/20/15
ROCHA, MARKELLE	64-924907	2	89.99	4636********2484	070909	04/20/15
ROCHA, MELISSA	64-894697	2	37.99	4833********9818	040810	04/20/15
RODENBURG, DENISE	64-894965	2	23.00	4147********6616	04457C	04/20/15
RODRIGUEZ, ALDO	64-897358	2	37.99	4342********8571	849425	04/20/15
RODRIGUEZ, CANDICE	64-898033	2	37.99	4342********7203	631790	04/20/15
RODRIGUEZ, JAMIE	64-897925	2	37.99	4342********1224	679094	04/20/15
RODRIGUEZ, RAUL	64-891677	2	58.99	4815********1904	180082	04/20/15
ROGERS, WAYNE	64-898632	2	53.99	4494********7273	504938	04/20/15
ROMERO, AMANDA	64-87872	2	58.99	4833********6549	040810	04/20/15
ROMERO, MARIA	64-897371	2	37.99	4494********5928	568839	04/20/15
ROQUE, DURAYE	64-923008	2	89.99	4833********8103	030810	04/20/15
ROSAS, MAX	64-897620	2	59.99	4833********1410	020810	04/20/15
RUESGA, CECILIA	64-894210	2	79.99	3725*******1000	115459	04/20/15
RUSSELL, FRANK	64-897880	2	46.99	4833********8021	020810	04/20/15
SALAZAR, MICHAEL	64-898672	2	20.00	5403********0560	090814	04/20/15
SAMO, ALEX	64-897695	2	37.99	4750********0412	000810	04/20/15
SANCHEZ, JENNIFER	64-891219	2	40.00	4266********6537	04461B	04/20/15
SANCHEZ, MOLLY	64-897581	2	37.99	4475********7217	025709	04/20/15
SARO, KHANNA	64-51552	2	58.99	4631********4550	036168	04/20/15
SCHOPP, EDUARDO	64-897730	2	65.99	5175********2248	130584	04/20/15
SEGNA, JORDAN	64-921890	2	69.99	4815********4796	110981	04/20/15
SENCION, FERNANDO	64-896556	2	152.99	4342********2328	879056	04/20/15
SERENO, ANSELMA	64-895427	2	58.99	4239********1361	213583	04/20/15
SHOWALTER, TESS	64-787144	2	89.99	5403********9390	090813	04/20/15
SILVA, GREGORY	64-898415	2	72.99	4802********7254	044499	04/20/15
SILVA, JOSE	64-896539	2	69.99	5262********4363	075502	04/20/15
SIMBALENKO, FRANCINE	64-896713	2	62.99	4460********9318	796616	04/20/15
SIMPSON, BRANDON	64-897043	2	37.99	4427********7599	020810	04/20/15
SINGH, KARANJIT	64-898536	2	37.99	5403********1164	567723	04/20/15
SINGH, RAKHEE	64-891905	2	23.00	4815********2723	160785	04/20/15
SLEEPER, DAVID	64-897462	2	64.99	3772*******2001	128907	04/20/15
SMITH, ROBERT	64-891587	2	53.99	4154********6177	847644	04/20/15
SNAPP, ROCHELLE	64-896207	2	64.99	4347********7467	010810	04/20/15
SOSA, CONNOR	64-898267	2	72.99	3727*******1022	143562	04/20/15
SOUSA, DAVID	64-897378	2	69.99	5403********1157	090809	04/20/15
SOUZA, LORI	64-892528	2	37.99	4266********0398	04330C	04/20/15
SPINELLI, CHRIS	64-898558	2	27.00	4266********9513	04376A	04/20/15
SPORGAN, NAJIBE	64-898731	2	23.00	4815********2154	130980	04/20/15
STEVENSON, JESSICA	64-8898393	2	37.99	4815********3134	170583	04/20/15
STILES-WORTHY, JUDY	64-895303	2	32.99	4636********1960	025779	04/20/15
STRICKER, AMY	64-924384	2	62.99	4003********5772	04340B	04/20/15
STRODE, CRIS	64-898408	2	27.99	4636********5191	070909	04/20/15
STROUD, KATHLEEN	64-896607	2	32.99	5262********7106	563970	04/20/15
STUKAS, SOPHIA	64-180432	2	37.99	4366********5242	021235	04/20/15
SULIEMAN, NEDAA	64-898693	2	40.00	4494********1863	372447	04/20/15
SUTTON, MAGGIE	64-896730	2	32.99	4815********2710	140985	04/20/15
SWANTON, FLOYD	64-921830	2	53.99	4636********9288	070910	04/20/15
TAMAYO, MARCUS	64-893177	2	37.99	4833********2379	020810	04/20/15
TATE, ALAN	64-896595	2	30.99	5466********6747	04420Z	04/20/15
TATES, MARK	64-922880	2	64.99	4815********1310	100185	04/20/15
TAYLOR, KEN	64-892369	2	72.99	4636********9602	070910	04/20/15
THOMASON, ERIN	64-892899	2	38.00	4342********4169	851318	04/20/15
THOMPSON, KELLY	64-8896643	2	58.99	4239********0323	213587	04/20/15
THOMPSON, LONNIE	64-892452	2	74.99	5403********9038	090812	04/20/15
THREET, MARK	64-8897034	2	86.99	4239********4430	213587	04/20/15
TOLEDO, JOEL	64-898774	2	37.99	4833********3728	040810	04/20/15
TORRES, GRACIELA	64-898991	2	37.99	4342********9807	631778	04/20/15
TORRES, GREGORY	64-897187	2	32.99	5403********4296	574673	04/20/15
TORRES, GUILLERMO	64-892703	2	40.00	4127********9854	020681	04/20/15
TORRES, MARIA	64-898614	2	70.54	4815********7176	140582	04/20/15
TORRES, REYNA	64-8897079	2	32.99	4634********3157	04329A	04/20/15
TROUT, KATHERINE	64-897933	2	26.00	4147********2219	04371C	04/20/15
TRUJILLO, EDUARDO	64-8897392	2	37.99	4815********7487	170289	04/20/15
TRUJILLO, JAIME	64-897109	2	32.99	4342********5754	794322	04/20/15
TURY, STACIE	64-893528	2	64.99	3737*******1003	196677	04/20/15
TYLER, COURTNEY	64-895960	2	40.00	4815********4382	120880	04/20/15
UPPAL, KULJIT	64-925038	2	79.99	4342********4704	796599	04/20/15
VACA, TANIA	64-923656	2	37.99	4342********5426	731859	04/20/15
VALDES, GLORIA	64-895340	2	170.00	4494********1824	451007	04/20/15
VALENCIA, FRANCISCO	64-899074	2	37.99	4631********1283	036181	04/20/15
VALENZUELA, ADRIAN	64-893463	2	32.99	4460********5306	702256	04/20/15
VAN EPPS, KATHERINE	64-896819	2	37.99	4833********7776	030810	04/20/15
VAN RULER, JOHN	64-895724	2	79.99	5523********9941	T6721Z	04/20/15
VANPATTEN, KEVIN	64-896802	2	32.99	4497********9044	075954	04/20/15
VARDEH, HELEN	64-896549	2	40.00	4282********9155	010810	04/20/15
VARTAN, TONY	64-898316	2	64.99	4366********9701	006234	04/20/15
VASQUEZ, ANGELICA	64-895337	2	40.00	4494********9382	569098	04/20/15
VASQUEZ, ROBERT	64-922611	2	69.99	4833********9200	000810	04/20/15
VICKREY, KAREN	64-898051	2	40.00	4631********7224	066702	04/20/15
VIEIRA, DARRIAN	64-898617	2	37.99	4347********7634	010810	04/20/15
VIEIRA, PAULO PAUL	64-924900	2	37.99	4815********9393	150685	04/20/15
WALL, AMBER	64-892771	2	42.99	4342********0649	879869	04/20/15
WALTHROP, ERIC	64-899067	2	27.99	4636********3352	025779	04/20/15
WANEES, MARYAM	64-896718	2	74.99	4815********9242	180388	04/20/15
WARD, JESSICA	64-897115	2	69.99	4342********6819	702295	04/20/15
WATSON, JIM	64-898384	2	63.99	4494********4360	505918	04/20/15
WEISS, AARON	64-898726	2	47.99	4366********1314	017881	04/20/15
WENNING, GREG	64-896203	2	27.99	5465********1008	H93672	04/20/15
WHITEHEAD, KEVIN	64-896601	2	42.99	4411********0791	040810	04/20/15
WILKEY, BRYSON	64-898072	2	37.99	4497********8888	075425	04/20/15
WILLIS, JOANNE	64-896559	2	58.99	4833********0295	010810	04/20/15
WOOD, PETER	64-925163	2	3.99	5107********9438	877734	04/20/15
WORTHY, LESTER	64-895412	2	27.99	4636********7992	025778	04/20/15
YADEGARIAN, ROUBINA	64-898084	2	64.99	4494********7855	505975	04/20/15
YBARRA, ERIC	64-924221	2	40.00	4815********6997	180885	04/20/15
YEGOR, RENEE	64-895498	2	64.99	4497********9087	075412	04/20/15
YGLESIAS, ANNETTE	64-898775	2	23.00	4497********1216	075966	04/20/15
YOUNAN, SHARANA	64-897343	2	32.99	4494********9488	568379	04/20/15
ZERMENO, SANDRA	64-83308	2	39.00	4342********8369	631772	04/20/15

Totals

Count	Card Type	Total
10	American Express	603.89
40	MasterCard	2343.61
283	Visa	14767.10
2	Discover	86.98
0	Other	0.00
		17801.58