01/15/2015

06:53:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, CELESTE	T2-006747	2	48.66	4054********8456	062241	01/15/15
ACOSTA, IRENE	T2-007213	2	48.66	4888********2302	025341	01/15/15
AGUIRRE, ADRIANA	T2-007251	2	41.08	4670********3204	846972	01/15/15
AKIENS, LECHELLE	T2-006898	2	48.66	4670********1183	846979	01/15/15
ALVAREZ, YESINIA	T2-007063	2	41.08	5142********7914	857574	01/15/15
ANDERSON, DONALD DUB	T2-001117	2	33.31	4342********4217	087421	01/15/15
ANDERSON, HAROLD	T2-007342	2	41.08	5109********9299	H66537	01/15/15
ANDERSON, PATRICIA	T2-005232	2	48.66	5466********7703	47354P	01/15/15
ANDERSON, RUSSELL	T2-003124	2	39.09	5432********1241	640076	01/15/15
ANDRESS, DARREK	T2-007206	2	41.08	4610********1280	012407	01/15/15
ANSLEY, LINDSAY	T2-006425	2	41.08	5326********5868	000128	01/15/15
ARANDA, TIMOTHY	T2-004920	2	37.83	4610********5400	012407	01/15/15
ATKINS, JILLIAN	T2-004703	2	41.08	4342********0827	791545	01/15/15
AYRES, RACHEL	T2-006856	2	37.83	4347********6832	072307	01/15/15
BAILEY, DAYNA	T2-006688	2	41.08	4347********2239	082307	01/15/15
BAKER, CLINTON	T2-8891626	2	48.66	4147********1320	02074C	01/15/15
BARAJAS, CRYSTAL	T2-007298	2	41.08	4342********8320	015214	01/15/15
BARKER, JESSICA	T2-006387	2	48.66	5142********4120	857572	01/15/15
BARKER, JESSICA	T2-006387	2	280.00	5142********4120	857540	01/15/15
BARKER, KAYLA	T2-006188	2	41.08	4610********6499	002407	01/15/15
BAYLESS, TAYLOR	T2-006751	2	41.08	4610********8253	032407	01/15/15
BERNAL, MELISSA	T2-005362	2	37.59	4610********5806	002407	01/15/15
BETH, PRISCILLA	T2-007487	2	37.83	4246********9623	00770G	01/15/15
BIVENS, CHRIS	T2-007499	2	45.41	5142********1036	857520	01/15/15
BLACKMAN, SARA	T2-007301	2	31.34	4465********2762	015248	01/15/15
BLANCO, MICHAEL	T2-007090	2	41.08	4610********0588	092307	01/15/15
BOWDEN, JENNIFER	T2-003331	2	31.34	4266********6887	02051B	01/15/15
BOWER, RACHEL	T2-003778	2	43.83	5178********5607	02083Z	01/15/15
BRIDGES, BLAKE	T2-006259	2	41.08	6011********4547	404197	01/15/15
BROWN, ELIZABETH	T2-001545	2	37.83	3717*******1000	141201	01/15/15
BRYANT, ASHTON	T2-005999	2	41.08	4610********2665	002407	01/15/15
BRYSCH, CASEY	T2-BRYSCH	2	360.00	5178********6965	00770Z	01/15/15
BURKHART, BRETT	T2-006394	2	48.66	5275********0513	182241	01/15/15
BUXKEMPER, JOHN	T2-007160	2	37.95	5576********2165	589498	01/15/15
CALDERON, REYES	T2-8890670	2	37.60	4229********5199	771216	01/15/15
CANO, ANDREW	T2-006238	2	41.08	4744********8252	102849	01/15/15
CANTELLO, CORY	T2-002865	2	31.34	4610********1064	092307	01/15/15
CARRILLO, MARTA	T2-006407	2	39.33	4259********3331	839908	01/15/15
CARRILLO, MARTA	T2-006407	2	360.00	4259********3331	885705	01/15/15
CARROLL, LISA	T2-007118	2	48.66	4347********9186	022407	01/15/15
CASPER, CANDICE	T2-007173	2	59.48	4060********6436	00782B	01/15/15
CASTRO, JUAN JR	T2-006917	2	48.66	5146********6195	EFA3B1	01/15/15
CEDILLO, ISAAC	T2-007237	2	37.83	4888********2302	025366	01/15/15
CHENEY, WILLIAM	T2-003536	2	48.66	4323********1533	839603	01/15/15
CLARK RAYMOND, R CHUCK	T2-8891200	2	41.08	4054********1372	062242	01/15/15
CLEARY, ROBIN	T2-006909	2	160.00	5142********0736	857515	01/15/15
COOLEY, BLAKE WILLIA	T2-004747	2	37.83	5466********8017	47006P	01/15/15
COOLEY, KARMEN	T2-006034	2	37.59	5466********8017	47409P	01/15/15
CORDER, JOEY	T2-007088	2	41.08	4342********8204	839913	01/15/15
CORTEZ, BLANCA	T2-003391	2	48.66	4342********2042	916245	01/15/15
CORTEZ, MAX	T2-004749	2	48.66	4610********6294	092307	01/15/15
CRUZ, JOSE	T2-007523	2	44.08	4054********5143	062241	01/15/15
CUNY-VALDETARO, ELIZA	T2-006072	2	31.34	4342********1328	953671	01/15/15
DANIEL, MONTY	T2-005086	2	41.08	4229********4031	769184	01/15/15
DAVID, ZOLTAN	T2-007357	2	41.08	4300********2749	015460	01/15/15
DAVILA, RAMON	T2-005436	2	37.59	4342********2587	915572	01/15/15
DAVIS, CHRISTOPHER	T2-007174	2	44.95	5142********5148	857536	01/15/15
DAVIS, JIM C	T2-006850	2	35.42	4147********2944	00747C	01/15/15
DEBUSK, KATHERINE	T2-006033	2	31.34	4147********6852	015238	01/15/15
DEBUSK, LARRY	T2-005819	2	31.34	4388********5785	02031C	01/15/15
DELGADO, GENEVA	T2-006405	2	48.66	5142********0243	857508	01/15/15
DENMAN, BOBBY	T2-002931	2	41.08	5275********4828	182537	01/15/15
DIAZ, ANGEL	T2-006735	2	41.08	5269********3466	857561	01/15/15
DICKEY, REBECCA	T2-DICKEY	2	720.00	3772*******1001	115068	01/15/15
DINH, TERESA	T2-006194	2	41.08	4610********9518	022407	01/15/15
DIRKES, MIRIAM ELIZA	T2-005168	2	41.08	5432********3153	635983	01/15/15
DUENEZ, JANA	T2-007385	2	48.66	4610********3661	082307	01/15/15
DUNAWAY, ROXANNE	T2-002878	2	34.09	4610********9126	092307	01/15/15
DUNN, CLANCY	T2-004698	2	41.08	4054********1220	062240	01/15/15
DURAN, JAMIE	T2-006249	2	41.08	4342********9966	887562	01/15/15
DUSEK, KRISTIN	T2-8891554	2	480.00	4640********9126	00766C	01/15/15
EHRLICH, MYRA	T2-006986	2	41.08	4229********0250	769180	01/15/15
ELLNER, SADIE	T2-007084	2	41.08	4744********0815	172046	01/15/15
ENGELS, LAURA	T2-006702	2	41.08	4342********8167	838735	01/15/15
ESPARZA, ERICA	T2-007484	2	37.83	4246********9623	02036G	01/15/15
ETHRIDGE, SYLVIA	T2-007034	2	41.08	4357********2268	165891	01/15/15
EVANS, NORIKO	T2-006536	2	48.66	4465********2055	015540	01/15/15
EVANS, NORIKO	T2-006536	2	160.00	4465********2055	015533	01/15/15
FITZGIBBONS, KATHY	T2-006000	2	41.08	4054********3096	062239	01/15/15
FLORES, CYNTHIA	T2-006193	2	48.66	5147********0634	095418	01/15/15
FLY, JANET	T2-8891129	2	37.59	4229********4822	769176	01/15/15
FOREMAN, SHELBY	T2-005916	2	41.08	4342********1600	289389	01/15/15
FOSTER, HAILEY	T2-FOSTER	2	31.34	4389********9491	007880	01/15/15
FOSTER, JOHN	T2-005324	2	37.59	5142********7166	857551	01/15/15
FOSTER, SHEILA	T2-005337	2	48.66	5142********7166	857566	01/15/15
GALLOWAY, JORDAN	T2-005815	2	41.08	4610********5784	012407	01/15/15
GARCIA, PHILLIP	T2-005451	2	41.08	4744********5311	172234	01/15/15
GARDNER, DIANE	T2-8891302	2	43.41	4128********6422	98249B	01/15/15
GARNER, KELSEY	T2-006840	2	37.83	4347********2910	002407	01/15/15
GARZA, EDDY	T2-006717	2	41.08	4342********3143	912905	01/15/15
GARZA, GABRIELLE	T2-007224	2	41.08	4229********6588	771204	01/15/15
GASSER, ANGELA	T2-004700	2	48.66	5275********2567	182940	01/15/15
GAYHART, EMILY	T2-006811	2	41.08	4229********2472	771202	01/15/15
GIESEN, JASON	T2-006721	2	41.08	5142********8072	857507	01/15/15
GIESEN, RHONDA	T2-006728	2	37.83	5142********8072	857539	01/15/15
GILLIAM, AMY	T2-003482	2	38.41	4147********2789	00796C	01/15/15
GILMER, ANNA	T2-006663	2	41.08	4610********8190	002407	01/15/15
GILREATH, ALLEN	T2-006649	2	48.66	4060********6742	032407	01/15/15
GODWIN, TREEBY	T2-006722	2	41.08	5142********6179	857550	01/15/15
GONZALES, JOHN	T2-006419	2	44.08	4342********7946	953721	01/15/15
GONZALES, YOLANDA	T2-006029	2	41.08	5142********3313	857565	01/15/15
GONZALEZ, GABRIEL	T2-007180	2	48.66	4342********9361	043846	01/15/15
GONZALEZ, JUAN	T2-007163	2	37.95	4411********4762	072307	01/15/15
GONZALEZ, SAMANTHA	T2-006789	2	37.83	4342********7375	888830	01/15/15
GRANDE, MIRANDA	T2-006682	2	34.59	5269********7687	857530	01/15/15
GRANDO, GRACIE	T2-006370	2	48.66	5142********5871	857547	01/15/15
GREEK, LAURA J	T2-006381	2	24.60	4054********1215	062241	01/15/15
GREEN, KRISTEN	T2-006041	2	37.83	5432********4972	635757	01/15/15
GRIFFIN, CARRIE	T2-003592	2	41.08	5403********1543	143451	01/15/15
GROCE, MEAGAN	T2-007137	2	41.08	4736********0478	072307	01/15/15
GROSS, MEGHAN	T2-006889	2	48.66	5142********3671	857532	01/15/15
GUENTHER, BRIAN	T2-006119	2	41.08	5142********3176	857534	01/15/15
GUENTHER, CHRISTY	T2-002733	2	37.83	5142********3176	857546	01/15/15
GUIDRY, NATHAN	T2-006992	2	41.08	4342********3362	953702	01/15/15
GUSEMANO, FRANKI	T2-004859	2	41.08	4342********8797	791564	01/15/15
GUTIERREZ, KELCI	T2-006668	2	37.83	5142********0350	857529	01/15/15
HADDOCK, PAIGE	T2-006767	2	41.08	4744********3091	132343	01/15/15
HAHN, LO LAUREN	T2-007042	2	41.08	4744********2786	162847	01/15/15
HASPER, ANDREW	T2-006143	2	37.83	6011********8277	01546R	01/15/15
HAVERDA, BENJAMIN	T2-8891599	2	35.83	4342********7266	953692	01/15/15
HAWTHORNE, MARK	T2-005772	2	48.41	4147********2019	025420	01/15/15
HENNEMAN, ERIC	T2-006756	2	37.83	4337********2438	062334	01/15/15
HENSON, ALYSSA	T2-007021	2	37.83	4342********1460	857279	01/15/15
HENSON, CHRISTINA	T2-006679	2	41.08	4342********5604	885702	01/15/15
HERNANDEZ, FRANK	T2-007147	2	44.95	5516********8047	095386	01/15/15
HERNANDEZ, MOON	T2-002066	2	48.66	5142********7446	857492	01/15/15
HERRERA, MAUREEN	T2-005029	2	37.83	4342********5279	043851	01/15/15
HICKS, KAYLEE	T2-006971	2	48.66	4342********9004	887577	01/15/15
HILL, SHELBY	T2-005855	2	48.66	4229********9593	771205	01/15/15
HOFMANN, LAUREN	T2-006864	2	48.66	4862********4015	02020A	01/15/15
HOLDEN, BLAKE	T2-005594	2	41.08	4744********1544	132733	01/15/15
HOLLOWAY, ERIK	T2-007242	2	41.08	5109********9594	H66580	01/15/15
HOLMAN, RACHEL	T2-005697	2	41.08	5523********9171	01523Z	01/15/15
HOLT, KRISTEN MIRAN	T2-004978	2	41.08	5142********8181	857542	01/15/15
HORTON, RACHEL	T2-006085	2	41.08	4744********4286	162144	01/15/15
INDIAN, LAUREN	T2-007168	2	41.08	4342********3747	838729	01/15/15
JACKSON HILL, JENNIFER	T2-006040	2	41.08	5269********3381	857571	01/15/15
JAMES, JOSH	T2-007045	2	48.66	4744********0945	152840	01/15/15
JAMES, KARL	T2-005824	2	48.66	5269********3540	857505	01/15/15
JENSEN, LEIGH ANN	T2-006930	2	280.00	5269********7167	857518	01/15/15
JOHNSON, AMANDA	T2-005117	2	46.25	5269********4919	857511	01/15/15
JOHNSON, CLARISSA	T2-007144	2	41.08	4465********3088	015202	01/15/15
JUAREZ, ESTER	T2-006035	2	41.08	5142********2016	857513	01/15/15
JUAREZ, MARLETTE	T2-006914	2	41.08	4342********3127	016215	01/15/15
JUAREZ, MILI	T2-003706	2	48.66	5142********6512	857527	01/15/15
JUAREZ, PATRICIA	T2-004898	2	35.83	5142********5514	857524	01/15/15
JUELICH, AMANDA	T2-007481	2	37.83	4744********1134	182735	01/15/15
KANTZ, ROBERT M	T2-007052	2	31.34	4147********1907	02082C	01/15/15
KELLY, LUCAS	T2-006630	2	41.08	4384********2009	531867	01/15/15
KENNEDY, AMY	T2-005930	2	48.66	4229********1452	769187	01/15/15
KENWORTHY, JOE	T2-8888747	2	35.42	4388********6952	02027D	01/15/15
KETTLER, BENNY	T2-005902	2	37.83	4081********6087	023039	01/15/15
KETTLER, KEITH	T2-002660	2	51.41	4081********6087	023042	01/15/15
KILPATRICK, TRAVIS	T2-001268	2	38.42	4744********7117	142335	01/15/15
KLODNICKI, SHELBY	T2-006684	2	41.08	5142********0529	857525	01/15/15
KOLB, JOURDAN	T2-005822	2	41.08	4342********6178	857289	01/15/15
KONDRAK, GENNA	T2-004709	2	37.95	4342********9218	886646	01/15/15
KRAUSKOPF, LISA	T2-007043	2	37.83	4624********1267	356822	01/15/15
KUNTZ, JOSHUA	T2-007172	2	48.66	5142********0129	857553	01/15/15
LAING, CREWS	T2-8891620	2	31.34	5424********4750	46992P	01/15/15
LANTIGUA, ALEX	T2-004934	2	41.08	4054********8482	062242	01/15/15
LARA, ORLANDO	T2-006434	2	48.66	4313********9127	025363	01/15/15
LAYNE, CARLY	T2-005584	2	41.08	4467********3006	269845	01/15/15
LEWIS, CHELSIE	T2-005618	2	41.08	4342********5004	791555	01/15/15
LEWIS, MERCEDES	T2-005585	2	41.08	4342********5406	888840	01/15/15
LIGHTFIELD, LAUREN	T2-007488	2	37.83	4465********8896	015171	01/15/15
LOPEZ, ALEX	T2-006180	2	41.08	4867********5101	012407	01/15/15
LOPEZ, TIFFANY	T2-006534	2	41.08	4000********4682	671307	01/15/15
LOVE, DALLAS	T2-003781	2	31.34	4000********1950	807469	01/15/15
LOZANO, MARICELA	T2-006777	2	41.08	5142********5633	857522	01/15/15
LUNA, JESSICA	T2-003935	2	37.83	4744********6315	152639	01/15/15
LYLES, ALISE	T2-007308	2	51.08	4342********9337	953687	01/15/15
MAHAN, WELDON	T2-002305	2	46.25	4147********5708	02120C	01/15/15
MAIDEN, ALISHA	T2-MAIDEN	2	37.83	4342********0092	953696	01/15/15
MAIDEN, JASON	T2-MAIDENJ	2	47.08	4342********0092	838728	01/15/15
MANCHACK, TANYA	T2-005935	2	41.08	4465********0474	015511	01/15/15
MANNERINO, GLENN	T2-002204	2	41.08	4342********9321	016229	01/15/15
MARIE, KAITLYNN	T2-007362	2	48.66	4465********5710	015554	01/15/15
MARLAR, COURTNEY	T2-006831	2	37.44	4342********4456	952306	01/15/15
MARLOW, MICHELLE	T2-006515	2	41.08	4867********5101	082307	01/15/15
MARTINEZ, BRIANNA	T2-007280	2	41.08	3797*******2004	143653	01/15/15
MARTINEZ, LOUIS A	T2-001822	2	41.08	4356********4600	182142	01/15/15
MASSINGILL, CAITLYN	T2-006467	2	41.08	5109********8504	H66529	01/15/15
MATHIS, ROBERTA	T2-006019	2	41.08	4342********4844	917065	01/15/15
MAURER, MEGHAN	T2-007313	2	41.08	4342********3844	885714	01/15/15
MCCOY, JEFFREY	T2-007070	2	46.08	5142********1944	857491	01/15/15
MCNEISH, RICHARD	T2-006903	2	48.66	5466********6659	52149Z	01/15/15
MCNUTT, JUSTIN	T2-006729	2	41.08	4229********3054	771199	01/15/15
MCVEY, KELLY	T2-007065	2	41.08	4610********6574	072307	01/15/15
MEDINA, JOSE	T2-8891186	2	37.95	5142********9349	857555	01/15/15
MEDINA, JUAN	T2-003560	2	34.59	5142********9349	857500	01/15/15
MEDINA, LAURA	T2-007232	2	32.59	5516********2454	095369	01/15/15
MEIGS, CHELSEY	T2-006666	2	41.08	4342********4058	791581	01/15/15
MENEGHINI, DENNIS	T2-8890780	2	46.25	5438********0195	H67083	01/15/15
MENEGHINI, KRISTIE	T2-001066	2	35.42	5438********0195	H66000	01/15/15
MERCADO, JOSHUA	T2-007004	2	41.08	4054********0066	062240	01/15/15
MILLER, MARISSA	T2-004638	2	41.08	4867********6882	082307	01/15/15
MILLER, RHONDA	T2-8891519	2	41.08	4610********1463	082307	01/15/15
MONROY, VIOLETA	T2-006859	2	41.08	4342********9766	839914	01/15/15
MONTANA, BARBARA	T2-006182	2	37.83	4670********4230	846980	01/15/15
MOODY, JENNIFER	T2-003332	2	280.00	4465********7932	015262	01/15/15
MORALES, MOISES	T2-003310	2	48.66	4342********2218	839616	01/15/15
MORENO, YOMAIRA	T2-003899	2	48.66	4610********2642	072307	01/15/15
MUELLER, FRANK	T2-007314	2	48.66	3772*******1006	190731	01/15/15
MUNOZ, BRITTANY	T2-007030	2	31.34	5142********1619	857497	01/15/15
MUNOZ, JAIMI	T2-006191	2	31.34	4744********7035	182636	01/15/15
MUNOZ, JAMES	T2-007081	2	41.08	5326********3305	000126	01/15/15
MUNOZ, JAVIER	T2-007027	2	37.83	5142********1619	857498	01/15/15
MURRAY, BAILEY	T2-007386	2	41.08	4229********4713	771206	01/15/15
MURRAY, DIANNE	T2-002358	2	31.34	5491********8509	01551P	01/15/15
MURRAY, MEREDITH	T2-003868	2	31.34	4262********8438	02075C	01/15/15
NAIMAN, CAMBRIAN	T2-006978	2	37.83	5466********8038	47117Z	01/15/15
NEWTON, ASHLEIGH	T2-005317	2	51.66	4465********4218	015527	01/15/15
NOBLES, MARLON	T2-006916	2	41.08	4060********7453	072307	01/15/15
OGLETREE, ASHLEY	T2-004965	2	280.00	4147********8153	00758C	01/15/15
OPOKU-DARKO, CHARLES	T2-007024	2	41.08	4342********5973	915597	01/15/15
ORLOFF, KAREN	T2-007132	2	41.08	4342********0863	857280	01/15/15
OSBORNE, MARISSA	T2-003337	2	48.66	4744********0319	112030	01/15/15
OTTEMAN, STEVE	T2-006016	2	41.08	4900********1995	002407	01/15/15
OUZTS, GINA GABY	T2-004513	2	31.34	4054********6197	062240	01/15/15
PALERMO, CANDICE	T2-007116	2	41.08	4465********1194	015492	01/15/15
PARISH, SCOTT JAMES	T2-006787	2	37.83	4229********6135	771200	01/15/15
PARRA, DENYSE	T2-8891660	2	35.83	5142********9312	857503	01/15/15
PATEK, TESIA	T2-005988	2	41.08	4868********0014	887583	01/15/15
PELHAM, JACQUELINE	T2-005525	2	35.67	5142********2316	857549	01/15/15
PENDLETON, FAITH	T2-006497	2	41.08	4465********1481	015481	01/15/15
PENNY, AMBER	T2-007041	2	41.08	4342********6043	839608	01/15/15
PERAKOS, ALEXIS	T2-005598	2	41.08	4342********2832	015208	01/15/15
PEREZ, JESSI	T2-006494	2	41.08	5152********4318	860186	01/15/15
PETERSON, MYLA	T2-006366	2	41.08	5142********5779	857544	01/15/15
PHILLIPS, TRISHA TRICI	T2-006502	2	44.20	4347********9449	002407	01/15/15
PIATT, ZACH	T2-007015	2	44.08	4300********6889	015539	01/15/15
PIERSON, ANA	T2-006202	2	34.59	5142********1877	857512	01/15/15
PITTS, BECKY	T2-006310	2	37.83	3731*******2038	108574	01/15/15
RAMIREZ, BRANDON	T2-006232	2	41.08	4342********3303	838736	01/15/15
RAMOS, JASON	T2-005120	2	44.08	5142********2193	857523	01/15/15
RANGEL, MARIE	T2-006851	2	48.66	5142********9591	857499	01/15/15
RANGEL-VALDEZ, VANESSA	T2-8891581	2	38.41	4744********2936	142147	01/15/15
RASCHKE, MICHAEL	T2-006885	2	41.08	4342********0495	838717	01/15/15
RAYMUNDO, KARLA	T2-006763	2	41.08	4744********8957	142949	01/15/15
RESTAURI, NICOLE	T2-8891596	2	38.67	4744********7745	152749	01/15/15
REYNOLDS, REED	T2-006897	2	41.08	5142********4692	857533	01/15/15
RHOTON, ANDREW	T2-006015	2	41.08	4342********7462	887551	01/15/15
RIGUEIRA, DANIELLE	T2-005644	2	41.08	4744********4627	192942	01/15/15
RINGLAND, KIRK	T2-007527	2	37.83	4342********2755	953716	01/15/15
RIOS, GRISEL	T2-007369	2	37.44	5142********9097	857541	01/15/15
RIVERA, MARISOL	T2-004699	2	37.95	4342********3468	953693	01/15/15
ROBERTS, ANDREW	T2-8891497	2	31.34	4342********6648	839604	01/15/15
RODRIGUEZ, RENE	T2-006636	2	41.08	4342********9502	915556	01/15/15
RODRIQUEZ, JENNIFER C	T2-002944	2	46.25	4081********5502	165901	01/15/15
ROGERS, KALEIGH	T2-006440	2	41.08	4113********8477	035881	01/15/15
ROSE, ASHLEY	T2-005597	2	48.66	5142********3090	857563	01/15/15
ROWLAND, DEE	T2-8890460	2	31.34	4229********4574	769178	01/15/15
ROWLAND, DEE	T2-8890460	2	140.00	4229********4574	769174	01/15/15
RUTLEDGE, MORGAN	T2-004851	2	31.34	4342********2357	952310	01/15/15
SAMPLE, JENNIFER	T2-006141	2	180.00	5439********4447	962632	01/15/15
SANCHEZ, NINA	T2-006704	2	41.08	5142********0129	857537	01/15/15
SAYLER, ALLISON	T2-006023	2	41.08	4264********3578	025471	01/15/15
SCHAMBER, CARLY	T2-006466	2	37.83	4229********6135	771213	01/15/15
SCHWAB, JENNIFER	T2-003493	2	50.83	5465********5418	H67509	01/15/15
SCHWARTZ, ADAM	T2-007405	2	48.66	4744********3654	142146	01/15/15
SEGURA, ADRIAN	T2-003728	2	48.66	5142********5511	857545	01/15/15
SEGURA, OLIVIA	T2-003723	2	37.83	5142********5511	857526	01/15/15
SETZER, DESTINY	T2-007219	2	41.08	5142********3874	857496	01/15/15
SHANLEY, NINA	T2-006012	2	40.83	5142********3615	857502	01/15/15
SIERRA, CONNIE	T2-004870	2	160.00	4342********1831	014342	01/15/15
SIERRA, JOB	T2-006965	2	41.08	3743*******4329	445240	01/15/15
SIMPSON, MIGUEL	T2-006715	2	37.83	4157********2311	062400	01/15/15
SLADEK, DANIEL	T2-007148	2	41.08	4342********3674	790582	01/15/15
SOLIS, ERIC	T2-006644	2	48.66	4744********7936	152249	01/15/15
SOTO, KEITH	T2-8891698	2	43.83	5142********1114	857489	01/15/15
SOTO, LORRAINE	T2-006477	2	37.83	4147********6725	00752C	01/15/15
SOYARS, MARTHA	T2-006241	2	37.95	3717*******4007	167952	01/15/15
SPIVEY, SEAN	T2-005760	2	35.67	5142********9082	857504	01/15/15
STEFANSSON, ERIK	T2-006509	2	48.66	4342********5238	839600	01/15/15
STOERMER, SUMMER	T2-007141	2	48.66	4342********9984	790569	01/15/15
STOKER, CHEYENNE	T2-007051	2	37.83	5326********3305	000127	01/15/15
STUBBLEFIELD, LARON RON	T2-006758	2	48.66	5152********3699	860203	01/15/15
SUNDHELM, WILLIAM	T2-001501	2	48.66	4323********9513	838733	01/15/15
SYLVESTER, ANGELA	T2-006891	2	41.08	5142********6919	857573	01/15/15
TALAMANTES, NICHOLAS	T2-006274	2	48.66	4147********1732	02042D	01/15/15
TAYLOR COE, TRISHA	T2-5646099	2	35.83	4802********0612	007892	01/15/15
TAYLOR, KATHLEEN	T2-007185	2	41.08	4337********0753	062334	01/15/15
TELLEZ, LUZ	T2-005850	2	41.08	4465********8524	015495	01/15/15
THOMASON, DWAYNE	T2-007264	2	520.00	4147********8438	02056C	01/15/15
TORONJO, RACHEL	T2-8891156	2	408.66	5142********5266	857558	01/15/15
TORRES, CHRISTOPHER	T2-007379	2	46.41	5142********8626	857517	01/15/15
TORRES, JUAN	T2-003691	2	51.41	4744********0470	122639	01/15/15
TREADWELL, TAYLOR	T2-007001	2	43.25	3723*******2000	103162	01/15/15
TREJO, VICKI	T2-005220	2	46.25	5346********0161	640057	01/15/15
TRISTAN, SANDI	T2-004553	2	41.08	5269********1061	857552	01/15/15
TUCKER, KIMBERLY	T2-006958	2	41.08	4120********8737	015556	01/15/15
TUCKETT, DOUG	T2-007117	2	48.66	5449********7596	64020Z	01/15/15
TUREAUD, BENJAMIN	T2-005643	2	41.08	5142********5827	857494	01/15/15
TUREAUD, CHRISTINA	T2-007061	2	37.83	5142********0120	857562	01/15/15
TUREAUD, CHRISTOPHER	T2-005641	2	41.08	5142********0120	857516	01/15/15
TURNINI, DIANA	T2-8891622	2	37.59	4054********2195	062241	01/15/15
TURNINI, PAUL	T2-006342	2	37.83	4054********2195	062240	01/15/15
UZZELL, JUDY	T2-005540	2	160.00	4266********2823	00792C	01/15/15
VALDEZ, REBECCA	T2-006832	2	37.83	4342********4332	791562	01/15/15
VARGAS, JESSE	T2-005008	2	41.08	5275********6041	062459	01/15/15
VASQUEZ, ISAIAH	T2-004746	2	32.42	4631********0123	168968	01/15/15
VASQUEZ, VICTORIA	T2-006071	2	37.59	4631********4864	168973	01/15/15
VEGA, ADAM	T2-006748	2	48.66	4342********9766	886645	01/15/15
VEGA, ARMANDO	T2-006240	2	41.08	5142********6241	857509	01/15/15
VILLEGAS, DAVID	T2-007225	2	41.08	6011********5043	01574B	01/15/15
VILLEGAS, LETICIA	T2-005720	2	37.83	6011********5043	01522B	01/15/15
WALKER, TYLER	T2-005040	2	41.08	4631********4608	165890	01/15/15
WALLIS, DIANE	T2-004724	2	26.09	5491********7019	01515P	01/15/15
WATSON, SIENNA	T2-007397	2	41.08	4465********9310	015512	01/15/15
WATTERS, GABE	T2-005506	2	41.08	4342********3598	953654	01/15/15
WELLS, COURTNEY	T2-006074	2	48.66	4610********1523	082307	01/15/15
WEST, REX	T2-007087	2	31.34	4777********4997	749858	01/15/15
WHITE, AMY	T2-005854	2	48.66	4744********2158	182037	01/15/15
WHITE, SEAN	T2-006268	2	37.83	4744********5319	102848	01/15/15
WILLIAMS, ASHLEY	T2-005744	2	31.34	5142********7958	857535	01/15/15
WILLIAMS, COLLEEN	T2-006670	2	31.34	4342********6841	887564	01/15/15
WILLIS, TRACY	T2-005614	2	41.08	4147********0324	02049C	01/15/15
WILSON, ANNA	T2-007095	2	48.66	5142********8852	857564	01/15/15
WILSON, STACY	T2-8888320	2	41.08	4147********9490	00776C	01/15/15
WISE, CHARMAINE	T2-006674	2	41.08	4147********3696	00740D	01/15/15
WOOMER, KIMBERLY	T2-006046	2	41.08	4900********9258	092307	01/15/15
WOOTEN, HEATHER	T2-006120	2	41.08	5490********4528	02531Z	01/15/15
YBARRA, DANNY	T2-006918	2	37.83	4342********4979	824035	01/15/15
YBARRA, OLGA	T2-006026	2	41.08	5142********7779	857538	01/15/15
YOUNG, CHANIN	T2-006821	2	37.83	4803********0380	A79778	01/15/15
YOUNG, JOHN	T2-006333	2	37.83	4803********0380	A79774	01/15/15
ZAJACK, RYAN	T2-006920	2	41.08	5466********8038	46978Z	01/15/15
ZERCHER, WAYNE	T2-007080	2	280.00	5326********0215	000125	01/15/15

Totals

Count	Card Type	Total
8	American Express	1007.68
105	MasterCard	6029.33
212	Visa	10847.56
4	Discover	157.82
0	Other	0.00
		18042.39