02/15/2015
08:47:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CELESTE T2-006747 2 48.66 4054********8456 083216 02/15/15
ACOSTA, IRENE T2-007213 2 48.66 4888********2302 08119B 02/15/15
AFRONDOZO, SARAH T2-006708 2 37.83 4342********6319 413254 02/15/15
AGUIRRE, ADRIANA T2-007251 2 41.08 4670********3204 670967 02/15/15
AKIENS, LECHELLE T2-006898 2 48.66 5443********8527 000893 02/15/15
ALVARADO, JOHN T2-007448 2 48.66 4610********8403 043309 02/15/15
ALVAREZ, ARIEAH T2-005913 2 37.83 5142********5779 037524 02/15/15
ALVAREZ, YESINIA T2-007063 2 41.08 5142********7914 037525 02/15/15
ANDERSON, HAROLD T2-007342 2 41.08 5109********9299 H87511 02/15/15
ANDERSON, PATRICIA T2-005232 2 48.66 5466********7703 59077P 02/15/15
ANDERSON, RUSSELL T2-003124 2 39.09 5432********1241 633711 02/15/15
ANDRESS, DARREK T2-007206 2 41.08 4610********1280 073309 02/15/15
ARANDA, TIMOTHY T2-004920 2 37.83 4610********5400 023309 02/15/15
ARCHER, KYLIE T2-006561 2 41.08 4388********6946 00104D 02/15/15
ARMIJO, ANGEL T2-007412 2 41.08 4342********6262 469380 02/15/15
ATKINS, JILLIAN T2-004703 2 41.08 4342********0827 564216 02/15/15
AYRES, RACHEL T2-006856 2 37.83 4347********6832 043309 02/15/15
BAILEY, DAYNA T2-006688 2 41.08 4347********2239 063309 02/15/15
BAKER, CLINTON T2-8891626 2 48.66 4147********1320 00140C 02/15/15
BARAJAS, CRYSTAL T2-007298 2 41.08 4342********8320 595382 02/15/15
BARKER, JESSICA T2-006387 2 48.66 5142********4120 037561 02/15/15
BARKER, JESSICA T2-006387 2 280.00 5142********4120 037531 02/15/15
BARKER, KAYLA T2-006188 2 41.08 4610********6499 053309 02/15/15
BARRERA, SABRINA T2-005332 2 41.08 4610********5400 063309 02/15/15
BAYLESS, TAYLOR T2-006751 2 41.08 4610********8253 053309 02/15/15
BIVENS, CHRIS T2-007499 2 45.41 5142********1036 037535 02/15/15
BLACKMAN, SARA T2-007301 2 31.34 4465********2762 015123 02/15/15
BLANCO, MICHAEL T2-007090 2 41.08 4610********0588 033309 02/15/15
BOSQUEZ, AMY T2-006300 2 48.66 5269********6075 037523 02/15/15
BOWDEN, JENNIFER T2-003331 2 31.34 4266********6887 00047B 02/15/15
BOWER, RACHEL T2-003778 2 43.83 5178********5607 00028Z 02/15/15
BRIDGES, BLAKE T2-006259 2 41.08 6011********4547 141099 02/15/15
BROTHERTON, JIM T2-006578 2 45.41 4054********7744 083212 02/15/15
BROWN, ELIZABETH T2-001545 2 37.83 3717*******1000 100574 02/15/15
BRUNNER, KATHERINE T2-005636 2 41.08 4631********0184 715465 02/15/15
BRYANT, ASHTON T2-005999 2 41.08 4610********2665 023309 02/15/15
BRYSCH, CASEY T2-BRYSCH 2 360.00 5178********6965 00066Z 02/15/15
BURKHART, BRETT T2-006394 2 48.66 5275********0513 133630 02/15/15
CALDERON, REYES T2-8890670 2 37.60 4229********5199 903283 02/15/15
CANO, ANDREW T2-006238 2 41.08 4744********8252 103337 02/15/15
CANTELLO, CORY T2-002865 2 31.34 4610********1064 033309 02/15/15
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 296535 02/15/15
CARRILLO, MARTA T2-006407 2 360.00 4259********3331 469402 02/15/15
CARROLL, LISA T2-007118 2 48.66 4347********9186 043309 02/15/15
CASPER, CANDICE T2-007173 2 59.48 4060********6436 00132B 02/15/15
CASTRO, JUAN JR T2-006917 2 48.66 5146********6195 E41B03 02/15/15
CATALANO, OLIVIA T2-004829 2 41.08 3797*******1018 162605 02/15/15
CEDILLO, ISAAC T2-007237 2 37.83 4888********2302 08964B 02/15/15
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 466044 02/15/15
CLARK RAYMOND, R CHUCK T2-8891200 2 41.08 4054********1372 083212 02/15/15
COOLEY, BLAKE WILLIA T2-004747 2 37.83 5466********8017 59466P 02/15/15
COOLEY, KARMEN T2-006034 2 37.59 5466********8017 59980P 02/15/15
CORDER, JOEY T2-007088 2 41.08 4342********8204 469384 02/15/15
CORDON, ANDREA T2-004545 2 37.83 4342********6103 466046 02/15/15
CORTEZ, BLANCA T2-003391 2 48.66 4342********2042 436646 02/15/15
CORTEZ, MAX T2-004749 2 48.66 4610********6294 033309 02/15/15
CUNY-VALDETARO, ELIZA T2-006072 2 31.34 4342********1328 469048 02/15/15
DAVID, ZOLTAN T2-007357 2 41.08 4300********2749 015078 02/15/15
DAVILA, RAMON T2-005436 2 37.59 4342********2587 466863 02/15/15
DAVIS, CHRISTOPHER T2-007174 2 44.95 5142********5148 037534 02/15/15
DAVIS, JIM C T2-006850 2 35.42 4147********2944 00030C 02/15/15
DEBUSK, KATHERINE T2-006033 2 31.34 4147********6852 015798 02/15/15
DEBUSK, LARRY T2-005819 2 31.34 4388********5785 00048C 02/15/15
DICKEY, REBECCA T2-DICKEY 2 720.00 3772*******1001 178651 02/15/15
DINH, TERESA T2-006194 2 41.08 4610********9518 053309 02/15/15
DIRKES, MIRIAM ELIZA T2-005168 2 41.08 5432********3153 633769 02/15/15
DUENEZ, JANA T2-007385 2 48.66 4610********3661 033309 02/15/15
DUNAWAY, ROXANNE T2-002878 2 34.09 4610********9126 053309 02/15/15
DUNN, CLANCY T2-004698 2 41.08 4054********1220 083213 02/15/15
DURAN, FREDDY T2-DURANF 2 300.00 5269********3589 037513 02/15/15
DURAN, JAMIE T2-006249 2 41.08 4342********9966 297270 02/15/15
DUSEK, KRISTIN T2-8891554 2 480.00 4640********9126 00068C 02/15/15
EHRLICH, MYRA T2-006986 2 41.08 4229********0250 903293 02/15/15
ELLNER, SADIE T2-007084 2 41.08 4744********0815 163231 02/15/15
ENGELS, LAURA T2-006702 2 41.08 4342********8167 296512 02/15/15
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 00041G 02/15/15
EVANS, NORIKO T2-006536 2 48.66 4465********2055 015796 02/15/15
FITZGIBBONS, KATHY T2-006000 2 41.08 4054********3096 083215 02/15/15
FLAGG, MEGAN T2-005696 2 41.08 4342********8229 297327 02/15/15
FLORES, CYNTHIA T2-006193 2 48.66 5147********0634 064903 02/15/15
FLY, JANET T2-8891129 2 37.59 4229********4822 903298 02/15/15
FOREMAN, SHELBY T2-005916 2 41.08 4342********1600 029551 02/15/15
FOSTER, HAILEY T2-FOSTER 2 31.34 4389********9491 006415 02/15/15
FOSTER, JOHN T2-005324 2 37.59 5142********7166 037543 02/15/15
FOSTER, SHEILA T2-005337 2 48.66 5142********7166 037552 02/15/15
FOULDS, BETH T2-006565 2 48.66 4036********1013 00094B 02/15/15
GALLOWAY, JORDAN T2-005815 2 41.08 4610********5784 053309 02/15/15
GARDNER, DIANE T2-8891302 2 43.41 4128********6422 59704B 02/15/15
GARNER, KELSEY T2-006840 2 37.83 4347********2910 063309 02/15/15
GARZA, EDDY T2-006717 2 41.08 4342********3143 564709 02/15/15
GASSER, ANGELA T2-004700 2 48.66 5275********2567 143235 02/15/15
GIESEN, JASON T2-006721 2 41.08 5142********8072 037559 02/15/15
GIESEN, RHONDA T2-006728 2 37.83 5142********8072 037553 02/15/15
GILLIAM, AMY T2-003482 2 38.41 4147********2789 00062C 02/15/15
GILMER, ANNA T2-006663 2 41.08 4610********8190 053309 02/15/15
GODWIN, TREEBY T2-006722 2 41.08 5142********6179 037569 02/15/15
GONZALES, JOHN T2-006419 2 44.08 4342********7946 469400 02/15/15
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 00077G 02/15/15
GONZALES, YOLANDA T2-006029 2 41.08 5142********3313 037512 02/15/15
GONZALEZ, GABRIEL T2-007180 2 48.66 4342********9361 296536 02/15/15
GONZALEZ, JUAN T2-007163 2 37.95 4411********4762 063309 02/15/15
GONZALEZ, SAMANTHA T2-006789 2 37.83 4342********7375 595394 02/15/15
GRANDE, MIRANDA T2-006682 2 34.59 5269********7687 037545 02/15/15
GRANDO, GRACIE T2-006370 2 48.66 5142********5871 037546 02/15/15
GREEK, LAURA J T2-006381 2 24.60 4054********1215 083216 02/15/15
GREEN, KRISTEN T2-006041 2 37.83 5432********4972 633502 02/15/15
GRIFFIN, CARRIE T2-003592 2 41.08 5403********1543 846238 02/15/15
GROCE, MEAGAN T2-007137 2 41.08 4736********0478 053309 02/15/15
GUENTHER, BRIAN T2-006119 2 41.08 5142********3176 037555 02/15/15
GUENTHER, CHRISTY T2-002733 2 37.83 5142********3176 037567 02/15/15
GUENTHER, SANTIAGO T2-007429 2 41.08 5142********0370 037542 02/15/15
GUIDRY, NATHAN T2-006992 2 41.08 4342********3362 594173 02/15/15
GUSEMANO, FRANKI T2-004859 2 41.08 4342********8797 391067 02/15/15
GUTIERREZ, KELCI T2-006668 2 37.83 5142********0350 037516 02/15/15
HADDOCK, PAIGE T2-006767 2 41.08 4744********3091 133639 02/15/15
HAHN, LO LAUREN T2-007042 2 41.08 4744********2786 183530 02/15/15
HASPER, ANDREW T2-006143 2 37.83 6011********8277 01551R 02/15/15
HAVERDA, BENJAMIN T2-8891599 2 35.83 4342********7266 296525 02/15/15
HENNEMAN, ERIC T2-006756 2 37.83 4337********2438 083315 02/15/15
HENSON, ALYSSA T2-007021 2 37.83 4342********1460 298227 02/15/15
HENSON, CHRISTINA T2-006679 2 41.08 4342********5604 469055 02/15/15
HERNANDEZ, CARLY T2-006102 2 41.08 4342********1896 507454 02/15/15
HERNANDEZ, FRANK T2-007147 2 44.95 5516********8047 064898 02/15/15
HERNANDEZ, MOON T2-002066 2 48.66 5142********7446 037536 02/15/15
HERRERA, MAUREEN T2-005029 2 37.83 4342********5279 436649 02/15/15
HERRERA, VALERIE T2-004946 2 30.83 5142********7325 037557 02/15/15
HICKS, KAYLEE T2-006971 2 48.66 4342********9004 435604 02/15/15
HILL, SHELBY T2-005855 2 48.66 4229********9593 903296 02/15/15
HOFMANN, LAUREN T2-006864 2 48.66 4862********4015 00114A 02/15/15
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 113536 02/15/15
HOLLOWAY, ERIK T2-007242 2 41.08 5109********9594 H87513 02/15/15
HOLMAN, RACHEL T2-005697 2 41.08 5523********9171 01575Z 02/15/15
HOLMES, CODY T2-006463 2 41.08 4610********6895 043309 02/15/15
HOLT, KRISTEN MIRAN T2-004978 2 41.08 5142********8181 037520 02/15/15
HORTON, RACHEL T2-006085 2 41.08 4744********4286 113630 02/15/15
INDIAN, LAUREN T2-007168 2 41.08 4342********3747 391076 02/15/15
JACKSON HILL, JENNIFER T2-006040 2 41.08 5269********3381 037529 02/15/15
JAMES, JOSH T2-007045 2 48.66 4744********0945 173730 02/15/15
JAMES, KARL T2-005824 2 48.66 5269********3540 037547 02/15/15
JOHNSON, CLARISSA T2-007144 2 41.08 4465********3088 015042 02/15/15
JOHNSON, COURTNEY T2-006694 2 34.59 5142********0911 037522 02/15/15
JOHNSON, QUENTIN T2-007033 2 44.08 4342********7073 391403 02/15/15
JUAREZ, ESTER T2-006035 2 41.08 5142********2016 037518 02/15/15
JUAREZ, MARLETTE T2-006914 2 41.08 4342********3127 469391 02/15/15
JUAREZ, MILI T2-003706 2 48.66 5142********6512 037540 02/15/15
JUAREZ, PATRICIA T2-004898 2 35.83 5142********5514 037562 02/15/15
JUELICH, AMANDA T2-007481 2 18.35 4744********1134 113635 02/15/15
KANTZ, ROBERT M T2-007052 2 31.34 4147********1907 00151C 02/15/15
KELLY, LUCAS T2-006630 2 41.08 4384********2009 089824 02/15/15
KENNEDY, AMY T2-005930 2 48.66 4229********1452 904881 02/15/15
KENWORTHY, JOE T2-8888747 2 35.42 4388********6952 00082D 02/15/15
KETTLER, BENNY T2-005902 2 37.83 4081********6087 030815 02/15/15
KETTLER, KEITH T2-002660 2 51.41 4081********6087 030817 02/15/15
KILPATRICK, TRAVIS T2-001268 2 38.42 4744********7117 173534 02/15/15
KLODNICKI, SHELBY T2-006684 2 41.08 5142********0529 037506 02/15/15
KOLB, JOURDAN T2-005822 2 41.08 4342********6178 436640 02/15/15
KONDRAK, GENNA T2-004709 2 37.95 4342********9218 435609 02/15/15
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 867534 02/15/15
KUNTZ, JOSHUA T2-007172 2 48.66 5142********0129 037570 02/15/15
LANTIGUA, ALEX T2-004934 2 41.08 4054********8482 083214 02/15/15
LAYNE, CARLY T2-005584 2 41.08 4467********3006 362243 02/15/15
LEE, DERRICK T2-007561 2 51.66 4229********0281 903287 02/15/15
LEWIS, CHELSIE T2-005618 2 41.08 4342********5004 296540 02/15/15
LIGHTFIELD, LAUREN T2-007488 2 37.83 4465********8896 015712 02/15/15
LOPEZ, ALEX T2-006180 2 41.08 4867********5101 073309 02/15/15
LOVE, DALLAS T2-003781 2 31.34 4000********1950 853808 02/15/15
LOZANO, MARICELA T2-006777 2 41.08 5142********5633 037514 02/15/15
LUNA, JESSICA T2-003935 2 37.83 4744********6315 103538 02/15/15
LYLES, ALISE T2-007308 2 51.08 4342********9337 564228 02/15/15
MAIDEN, ALISHA T2-MAIDEN 2 37.83 4342********0092 295724 02/15/15
MAIDEN, JASON T2-MAIDENJ 2 47.08 4342********0092 513188 02/15/15
MANCHACK, TANYA T2-005935 2 41.08 4465********0474 015691 02/15/15
MANNERINO, GLENN T2-002204 2 41.08 4342********9321 507462 02/15/15
MARIE, KAITLYNN T2-007362 2 48.66 4465********5710 015094 02/15/15
MARLAR, COURTNEY T2-006831 2 37.44 4342********4456 297282 02/15/15
MARLOW, MICHELLE T2-006515 2 41.08 4867********5101 033309 02/15/15
MARTINEZ, BRIANNA T2-007280 2 41.08 3797*******2004 143388 02/15/15
MARTINEZ, LOUIS A T2-001822 2 41.08 4356********4600 123639 02/15/15
MARTINEZ, MATT T2-007443 2 48.66 5142********2843 037544 02/15/15
MASSINGILL, CAITLYN T2-006467 2 41.08 5109********8504 H87505 02/15/15
MATHIS, ROBERTA T2-006019 2 41.08 4342********4844 564218 02/15/15
MAURER, MEGHAN T2-007313 2 41.08 4342********3844 469381 02/15/15
MCCOY, JEFFREY T2-007070 2 46.08 5142********1944 037548 02/15/15
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 11706Z 02/15/15
MCNUTT, JUSTIN T2-006729 2 41.08 4229********3054 903282 02/15/15
MCVEY, KELLY T2-007065 2 41.08 4610********6574 063309 02/15/15
MEDINA, LAURA T2-007232 2 32.59 5516********2454 064901 02/15/15
MEIGS, CHELSEY T2-006666 2 41.08 4342********4058 298221 02/15/15
MEISTER, BROOKE T2-006991 2 31.34 4610********8939 043309 02/15/15
MENEGHINI, DENNIS T2-8890780 2 46.25 5438********0195 H88017 02/15/15
MENEGHINI, KRISTIE T2-001066 2 35.42 5438********0195 H86935 02/15/15
MIELKE, JESSICA T2-007438 2 37.83 4342********1929 469401 02/15/15
MILLER, MARISSA T2-004638 2 41.08 4867********6882 063309 02/15/15
MILLER, RHONDA T2-8891519 2 41.08 4610********1463 053309 02/15/15
MINA, JESSICA T2-006408 2 41.08 4411********0815 043309 02/15/15
MONROY, VIOLETA T2-006859 2 41.08 4342********9766 391397 02/15/15
MONTANA, BARBARA T2-006182 2 37.83 4670********4230 670965 02/15/15
MOODY, JENNIFER T2-003332 2 280.00 4465********7932 015671 02/15/15
MORALES, MOISES T2-003310 2 48.66 4342********2218 295731 02/15/15
MUELLER, FRANK T2-007314 2 48.66 3772*******1006 194931 02/15/15
MUNOZ, BRITTANY T2-007030 2 31.34 5142********1619 037563 02/15/15
MUNOZ, JAIMI T2-006191 2 31.34 4744********7035 153733 02/15/15
MUNOZ, JAVIER T2-007027 2 37.83 5142********1619 037537 02/15/15
MURRAY, BAILEY T2-007386 2 41.08 4229********4713 904885 02/15/15
MURRAY, DIANNE T2-002358 2 31.34 5491********8509 01514P 02/15/15
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 00108C 02/15/15
NAIMAN, CAMBRIAN T2-006978 2 37.83 5466********8038 58966Z 02/15/15
NEW, MICHEAL T2-007433 2 48.66 4259********2686 391074 02/15/15
NEWELL, DEVYN T2-006572 2 48.66 4342********6672 594172 02/15/15
NEWTON, ASHLEIGH T2-005317 2 51.66 4465********4218 015668 02/15/15
NOBLES, MARLON T2-006916 2 41.08 4060********7453 033309 02/15/15
OGLETREE, ASHLEY T2-004965 2 280.00 4147********8153 00135C 02/15/15
OPOKU-DARKO, CHARLES T2-007024 2 41.08 4342********5973 595386 02/15/15
ORLOFF, KAREN T2-007132 2 41.08 4342********0863 296515 02/15/15
OSBORNE, MARISSA T2-003337 2 48.66 4744********0319 193133 02/15/15
OTTEMAN, STEVE T2-006016 2 41.08 4900********1995 073309 02/15/15
OUZTS, GINA GABY T2-004513 2 31.34 4054********6197 083216 02/15/15
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 015170 02/15/15
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 015154 02/15/15
PARISH, SCOTT JAMES T2-006787 2 37.83 4229********6135 904874 02/15/15
PARRA, DENYSE T2-8891660 2 35.83 5142********9312 037571 02/15/15
PELHAM, JACQUELINE T2-005525 2 35.67 5142********2316 037551 02/15/15
PERAKOS, ALEXIS T2-005598 2 41.08 4342********2832 469061 02/15/15
PEREZ, JOSHUA T2-006579 2 41.08 5142********0072 037539 02/15/15
PETERSON, MYLA T2-006366 2 41.08 5142********5779 037573 02/15/15
PHILLIPS, TRISHA TRICI T2-006502 2 44.20 4347********9449 033309 02/15/15
PIATT, ZACH T2-007015 2 44.08 4300********6889 015156 02/15/15
PREWIT, SUZIE T2-006529 2 45.41 5178********6116 00144Z 02/15/15
PULLIAM, STEPHANIE T2-006577 2 41.08 4465********2130 015168 02/15/15
RAMOS, JASON T2-005120 2 44.08 5142********2193 037564 02/15/15
RANGEL, MARIE T2-006851 2 48.66 5142********9591 037519 02/15/15
RANGEL-VALDEZ, VANESSA T2-8891581 2 38.41 4744********2936 123738 02/15/15
RASCHKE, MICHAEL T2-006885 2 41.08 4342********0495 296520 02/15/15
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 143032 02/15/15
RIGUEIRA, DANIELLE T2-005644 2 41.08 4744********4627 183132 02/15/15
RINGLAND, KIRK T2-007527 2 37.83 4342********2755 466038 02/15/15
RIOS, GRISEL T2-007369 2 37.44 5142********9097 037549 02/15/15
RIVAS, ANNETTE T2-006304 2 37.83 5269********1192 037532 02/15/15
RIVERA, MARISOL T2-004699 2 37.95 4342********3468 298207 02/15/15
RIZK, FARAH T2-006784 2 37.83 4229********5805 904872 02/15/15
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 595376 02/15/15
RODRIGUEZ, KIMBERLY T2-007469 2 48.66 4342********5719 032310 02/15/15
RODRIGUEZ, RENE T2-006636 2 41.08 4342********9502 391077 02/15/15
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 715464 02/15/15
ROSE, ASHLEY T2-005597 2 48.66 5142********3090 037528 02/15/15
ROWLAND, DEE T2-8890460 2 31.34 4229********4574 904871 02/15/15
SAMPLE, JENNIFER T2-006141 2 180.00 5439********4447 110761 02/15/15
SANCHEZ, NINA T2-006704 2 41.08 5142********0129 037572 02/15/15
SAYLER, ALLISON T2-006023 2 41.08 4264********3578 09742B 02/15/15
SCHAMBER, CARLY T2-006466 2 37.83 4229********6135 904878 02/15/15
SCHWARTZ, ADAM T2-007405 2 48.66 4744********3654 183432 02/15/15
SETZER, DESTINY T2-007219 2 41.08 5142********3874 037511 02/15/15
SHACKLES, JOHN T2-006581 2 41.08 4465********0101 015774 02/15/15
SHANLEY, NINA T2-006012 2 40.83 5142********3615 037550 02/15/15
SIERRA, CONNIE T2-004870 2 160.00 4342********1831 298217 02/15/15
SIMPSON, MIGUEL T2-006715 2 37.83 4157********2311 083335 02/15/15
SKIDMORE, RICHARD T2-007108 2 520.00 4147********5579 00077D 02/15/15
SLADEK, DANIEL T2-007148 2 41.08 4342********3674 466864 02/15/15
SMITH, PEYTON T2-SMITHP 2 560.00 4631********2619 690467 02/15/15
SOLIS, ERIC T2-006644 2 48.66 4744********7936 103130 02/15/15
SOTO, KEITH T2-8891698 2 43.83 5142********1114 037504 02/15/15
SOWELL, DANIEL T2-006555 2 41.08 4342********5273 297276 02/15/15
SPIVEY, SEAN T2-005760 2 35.67 5142********9082 037565 02/15/15
STEFANSSON, ERIK T2-006509 2 48.66 4342********9980 297292 02/15/15
STOERMER, SUMMER T2-007141 2 48.66 4342********9984 295723 02/15/15
STUBBLEFIELD, LARON RON T2-006758 2 48.66 5152********3699 556987 02/15/15
SULLIVAN, LAUREN T2-006563 2 48.66 4435********3920 904876 02/15/15
SUNDHELM, WILLIAM T2-001501 2 48.66 4323********9513 469386 02/15/15
TALAMANTES, NICHOLAS T2-006274 2 48.66 4147********1732 00144D 02/15/15
TAYLOR COE, TRISHA T2-5646099 2 35.83 4802********0612 000542 02/15/15
TAYLOR, KATHLEEN T2-007185 2 41.08 4337********0753 083314 02/15/15
TELLEZ, LUZ T2-005850 2 41.08 4465********8524 015119 02/15/15
THOMASON, DWAYNE T2-007264 2 520.00 4147********8438 00116C 02/15/15
TORONJO, RACHEL T2-8891156 2 408.66 5142********5266 037505 02/15/15
TORRES, CHRISTOPHER T2-007379 2 46.41 5142********8626 037527 02/15/15
TORRES, JUAN T2-003691 2 51.41 4744********0470 143933 02/15/15
TREADWELL, TAYLOR T2-007001 2 43.25 3723*******2000 169428 02/15/15
TREJO, VICKI T2-005220 2 46.25 5346********0161 633734 02/15/15
TRISTAN, SANDI T2-004553 2 41.08 5269********1061 037541 02/15/15
TUCKER, KIMBERLY T2-006958 2 41.08 4120********8737 015698 02/15/15
TUCKETT, DOUG T2-007117 2 48.66 5449********7596 63335Z 02/15/15
TUREAUD, BENJAMIN T2-005643 2 41.08 5142********5827 037508 02/15/15
TUREAUD, CHRISTINA T2-007061 2 37.83 5142********0120 037558 02/15/15
TUREAUD, CHRISTOPHER T2-005641 2 41.08 5142********0120 037526 02/15/15
TURK, KAYLA T2-007338 2 45.41 4342********6745 298212 02/15/15
TURNINI, DIANA T2-8891622 2 37.59 4054********2195 083213 02/15/15
TURNINI, PAUL T2-006342 2 37.83 4054********2195 083216 02/15/15
VALDEZ, REBECCA T2-006832 2 37.83 4342********4332 295721 02/15/15
VARGAS, JESSE T2-005008 2 41.08 5275********6041 083390 02/15/15
VASQUEZ, ISAIAH T2-004746 2 32.42 4631********0123 715470 02/15/15
VASQUEZ, JESUS T2-006809 2 45.41 4610********6338 053309 02/15/15
VASQUEZ, VICTORIA T2-006071 2 37.59 4631********4864 690464 02/15/15
VEGA, ADAM T2-006748 2 48.66 4342********9766 564225 02/15/15
VILLEGAS, DAVID T2-007225 2 44.08 6011********5043 01573B 02/15/15
VILLEGAS, LETICIA T2-005720 2 34.59 6011********5043 01526B 02/15/15
WATSON, SIENNA T2-007397 2 41.08 4465********9310 015040 02/15/15
WATTERS, GABE T2-005506 2 41.08 4342********3598 295730 02/15/15
WELLS, COURTNEY T2-006074 2 48.66 4610********1523 043309 02/15/15
WEST, REX T2-007087 2 31.34 4777********4997 927314 02/15/15
WHITE, AMY T2-005854 2 48.66 4744********2158 163631 02/15/15
WILKINS, AMBER T2-007109 2 41.08 4403********5216 715466 02/15/15
WILLIAMS, ASHLEY T2-005744 2 31.34 5142********7958 037507 02/15/15
WILLIAMS, COLLEEN T2-006670 2 31.34 4342********6841 507464 02/15/15
WILLIS, TRACY T2-005614 2 41.08 4147********0324 00005C 02/15/15
WILSON, ANNA T2-007095 2 48.66 5142********8852 037560 02/15/15
WILSON, STACY T2-8888320 2 41.08 4147********9490 00031C 02/15/15
WISE, CHARMAINE T2-006674 2 41.08 4147********3696 00001D 02/15/15
WOOMER, KIMBERLY T2-006046 2 41.08 4900********9258 063309 02/15/15
WOOTEN, HEATHER T2-006120 2 41.08 5490********4528 05825Z 02/15/15
YBARRA, OLGA T2-006026 2 41.08 5142********7779 037556 02/15/15
YOUNG, CHANIN T2-006821 2 37.83 4803********0380 201443 02/15/15
YOUNG, JOHN T2-006333 2 37.83 4803********0380 201444 02/15/15
ZAJACK, RYAN T2-006920 2 41.08 5466********8038 59494Z 02/15/15
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 037510 02/15/15
ZERCHER, WAYNE T2-007080 2 280.00 5326********0215 031373 02/15/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 931.90
94 MasterCard 5486.51
211 Visa 11484.73
4 Discover 157.58
0 Other 0.00
     
    18060.72