Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANNA, SHIREEN |
T2-007216 |
1 |
41.08 |
4266********7865 |
03787B |
03/02/15 |
| ALVAREZ, MARIVEL |
T2-005792 |
1 |
41.08 |
5142********6747 |
043036 |
03/02/15 |
| ALVAREZ, RICKY |
T2-005994 |
1 |
41.08 |
5142********2019 |
043015 |
03/02/15 |
| ANDRESS, ALYSSA |
T2-007724 |
1 |
48.66 |
4157********6873 |
897725 |
03/02/15 |
| ARCHER, ALAINA |
T2-8891182 |
1 |
48.41 |
4326********7274 |
025522 |
03/02/15 |
| AYRES, TINA CHRISTI |
T2-006013 |
1 |
37.83 |
5142********3313 |
043053 |
03/02/15 |
| BAGLEY, MANDY |
T2-002591 |
1 |
41.08 |
4229********1179 |
019404 |
03/02/15 |
| BAKER, MITCH |
T2-007187 |
1 |
48.66 |
4744********2566 |
154442 |
03/02/15 |
| BARRIENTOS, PATRICIA |
T2-005292 |
1 |
41.08 |
4342********0647 |
370557 |
03/02/15 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
201.08 |
4479********8740 |
002400 |
03/02/15 |
| BECK, SYLVIA |
T2-006001 |
1 |
41.08 |
4229********4735 |
019399 |
03/02/15 |
| BELMONTE, YUDITH |
T2-006687 |
1 |
41.08 |
5142********0846 |
043042 |
03/02/15 |
| BENITEZ, ALMA |
T2-007044 |
1 |
37.83 |
4868********1506 |
344449 |
03/02/15 |
| BENITEZ, ANDREA |
T2-006616 |
1 |
37.83 |
4868********1506 |
492637 |
03/02/15 |
| BENITEZ, HORTENERA |
T2-006625 |
1 |
37.83 |
4868********1506 |
463983 |
03/02/15 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
410054 |
03/02/15 |
| BIEHL, ASHLEY |
T2-007289 |
1 |
44.95 |
4060********8632 |
074407 |
03/02/15 |
| BINGHAM, TAMMY |
T2-006127 |
1 |
48.66 |
4229********3882 |
017774 |
03/02/15 |
| BOISSEVAIN, CHRIS |
T2-005599 |
1 |
75.00 |
3794*******2005 |
146215 |
03/02/15 |
| BOLDEN, JOSH |
T2-006822 |
1 |
41.08 |
5142********0328 |
043006 |
03/02/15 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********1358 |
410884 |
03/02/15 |
| BRADHAM, TAYLOR |
T2-006877 |
1 |
41.08 |
4054********5728 |
064335 |
03/02/15 |
| BREMER, JACOB |
T2-002486 |
1 |
48.41 |
4323********1507 |
290810 |
03/02/15 |
| BROWN, BOB |
T2-002018 |
1 |
49.25 |
3717*******1000 |
148967 |
03/02/15 |
| BROWN, VICKI |
T2-001047 |
1 |
45.42 |
3717*******1000 |
183025 |
03/02/15 |
| BUMGARDENER, QUINTIN |
T2-006510 |
1 |
41.08 |
4635********4156 |
184345 |
03/02/15 |
| CADENA, MELISSA |
T2-004855 |
1 |
41.08 |
5142********6281 |
043022 |
03/02/15 |
| CAMERON, JOSH |
T2-005027 |
1 |
520.00 |
4465********9206 |
002608 |
03/02/15 |
| CAMPION, BRADLEY |
T2-002193 |
1 |
40.83 |
5291********0299 |
03751P |
03/02/15 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********7437 |
134444 |
03/02/15 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
4147********9940 |
03741C |
03/02/15 |
| CASARES, JOSEPH |
T2-007745 |
1 |
37.83 |
4337********6758 |
064436 |
03/02/15 |
| CASE, MARGO |
T2-002360 |
1 |
280.00 |
6011********7218 |
00289Q |
03/02/15 |
| CASSEL, NANCY |
T2-007067 |
1 |
31.34 |
5142********0635 |
043012 |
03/02/15 |
| CASTILLO, ISRAEL |
T2-006646 |
1 |
41.08 |
4465********5299 |
002011 |
03/02/15 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
197569 |
03/02/15 |
| CHANDLER, KELSEY |
T2-006558 |
1 |
41.08 |
4342********6066 |
367244 |
03/02/15 |
| CHASEY, BEN |
T2-007572 |
1 |
46.08 |
5465********0467 |
H69131 |
03/02/15 |
| CHAVEZ, ANDREA |
T2-007238 |
1 |
37.59 |
4356********2555 |
104144 |
03/02/15 |
| CHEE, KYONG |
T2-002027 |
1 |
248.66 |
4357********8719 |
03786C |
03/02/15 |
| CHILDERS, DANIEL |
T2-006080 |
1 |
48.66 |
6011********2823 |
00233P |
03/02/15 |
| CHONG, ANNA |
T2-003009 |
1 |
41.08 |
4342********1788 |
492640 |
03/02/15 |
| CLEARY, ROBIN |
T2-006909 |
1 |
46.25 |
5142********0736 |
042982 |
03/02/15 |
| COLEMAN, MICHELLE |
T2-006385 |
1 |
41.08 |
5465********7640 |
H68614 |
03/02/15 |
| COTE, DONALD |
T2-003980 |
1 |
41.08 |
5438********1449 |
002632 |
03/02/15 |
| COVINGTON, CARMEN R |
T2-8888529 |
1 |
24.60 |
4305********7117 |
03790A |
03/02/15 |
| CREEL, PATRICK |
T2-007536 |
1 |
56.24 |
4695********0581 |
03773A |
03/02/15 |
| CROWTHER, DAVID |
T2-005259 |
1 |
46.25 |
5142********4337 |
042981 |
03/02/15 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
64577B |
03/02/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H68307 |
03/02/15 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H68632 |
03/02/15 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********2944 |
03726C |
03/02/15 |
| DELEON, CASSIE |
T2-003167 |
1 |
37.59 |
4054********6956 |
064338 |
03/02/15 |
| DELEON, MARK |
T2-006097 |
1 |
37.59 |
4054********6956 |
064335 |
03/02/15 |
| DELGADO, MALACHI |
T2-007140 |
1 |
37.83 |
4081********8886 |
196039 |
03/02/15 |
| DIXON, SPENCER |
T2-007072 |
1 |
41.08 |
4610********5846 |
064407 |
03/02/15 |
| EKLAND, CAMRYN |
T2-006590 |
1 |
41.08 |
4313********7603 |
06847C |
03/02/15 |
| ELDERS, EMILY |
T2-004616 |
1 |
41.07 |
4610********0600 |
054407 |
03/02/15 |
| ELLIS, SEXANA |
T2-007048 |
1 |
41.08 |
4147********2876 |
03748D |
03/02/15 |
| EMADI, KELLY |
T2-004833 |
1 |
46.08 |
4342********1875 |
197580 |
03/02/15 |
| ENGRAM, TODD |
T2-003696 |
1 |
37.59 |
4635********3043 |
124745 |
03/02/15 |
| ESCOBAR, VICTOR |
T2-005875 |
1 |
37.83 |
5269********8695 |
043030 |
03/02/15 |
| EURESTE, TYLER |
T2-007222 |
1 |
41.08 |
4054********9670 |
064335 |
03/02/15 |
| FAIR, ELIZABETH |
T2-005872 |
1 |
37.83 |
4342********9351 |
197567 |
03/02/15 |
| FLETCHER, MARIA |
T2-005867 |
1 |
48.66 |
6011********7346 |
00241R |
03/02/15 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********5839 |
064335 |
03/02/15 |
| FOULDS, BETH |
T2-006565 |
1 |
560.00 |
4036********1013 |
03701B |
03/02/15 |
| FULLER, GRACE |
T2-005289 |
1 |
41.08 |
4610********8065 |
064407 |
03/02/15 |
| GAITAN, MARIO |
T2-006984 |
1 |
41.08 |
4342********1435 |
410614 |
03/02/15 |
| GAMBOA, DENISE |
T2-006031 |
1 |
41.08 |
4342********0512 |
342867 |
03/02/15 |
| GARZA, URSULA |
T2-007783 |
1 |
41.08 |
4342********7536 |
410043 |
03/02/15 |
| GILBRETH, TIFFANY |
T2-005391 |
1 |
41.08 |
5142********4977 |
043024 |
03/02/15 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********1239 |
03756E |
03/02/15 |
| GONZALES, ALEJANDRA |
T2-006750 |
1 |
48.66 |
5432********1344 |
645593 |
03/02/15 |
| GONZALEZ, CRISTINA |
T2-005717 |
1 |
48.66 |
4266********2500 |
03703A |
03/02/15 |
| GONZALEZ, RUDY |
T2-006901 |
1 |
41.08 |
4347********2785 |
074407 |
03/02/15 |
| GREER, MARC |
T2-005159 |
1 |
41.08 |
5465********1470 |
H68618 |
03/02/15 |
| GRIFFITH, KAREN |
T2-006967 |
1 |
75.42 |
4642********6880 |
039889 |
03/02/15 |
| GUTIERREZ, CECELIA |
T2-006201 |
1 |
41.08 |
4229********0635 |
019402 |
03/02/15 |
| HABERLE, MORGAN |
T2-006169 |
1 |
51.41 |
4842********1826 |
693146 |
03/02/15 |
| HARDEN, KATE |
T2-006615 |
1 |
32.42 |
5142********7735 |
043031 |
03/02/15 |
| HARE, TERRY |
T2-005255 |
1 |
48.66 |
4610********3353 |
064407 |
03/02/15 |
| HART, CAITLIN |
T2-HART |
1 |
360.00 |
5146********9143 |
779A7C |
03/02/15 |
| HART, WILLIAM |
T2-007254 |
1 |
41.08 |
4342********1973 |
290814 |
03/02/15 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
043061 |
03/02/15 |
| HAYES, DANITA |
T2-006622 |
1 |
448.66 |
5142********1582 |
043056 |
03/02/15 |
| HEADRICK, KYRA |
T2-007106 |
1 |
41.08 |
5170********4416 |
336571 |
03/02/15 |
| HENDRICK, TAMARA |
T2-007197 |
1 |
41.08 |
4465********9396 |
002574 |
03/02/15 |
| HENNEMAN, KIM |
T2-004704 |
1 |
37.59 |
4337********2438 |
064434 |
03/02/15 |
| HERNANDEZ, ANEL |
T2-006873 |
1 |
37.83 |
5432********1344 |
645645 |
03/02/15 |
| HERNANDEZ, BEATRIZ |
T2-006770 |
1 |
41.08 |
5269********7758 |
042983 |
03/02/15 |
| HERNANDEZ, JOSHUA |
T2-006183 |
1 |
37.59 |
4266********1511 |
03751B |
03/02/15 |
| HERNANDEZ, MARY CRUZ |
T2-006287 |
1 |
48.66 |
4323********9009 |
245455 |
03/02/15 |
| HERRING, CODY |
T2-003636 |
1 |
41.08 |
5491********5590 |
00257P |
03/02/15 |
| HOLLAND, DERRICK |
T2-007094 |
1 |
41.08 |
4744********2601 |
194647 |
03/02/15 |
| HOTZ, ROY |
T2-8891177 |
1 |
34.09 |
3746*******2937 |
792339 |
03/02/15 |
| HURLA, WHITTANY |
T2-007005 |
1 |
41.08 |
5142********6582 |
043033 |
03/02/15 |
| HUTCHINSON, NINA |
T2-005110 |
1 |
31.34 |
4342********4403 |
199745 |
03/02/15 |
| JACKSON, CHRIS |
T2-006900 |
1 |
41.08 |
4791********2136 |
037792 |
03/02/15 |
| JACKSON, JOE |
T2-006520 |
1 |
53.66 |
3797*******3003 |
145316 |
03/02/15 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
064407 |
03/02/15 |
| JANES, MARIAH |
T2-007029 |
1 |
280.00 |
4621********1624 |
030255 |
03/02/15 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********2098 |
164257 |
03/02/15 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********1395 |
00267Q |
03/02/15 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********1395 |
00203Q |
03/02/15 |
| JIMENEZ, ANDY |
T2-005622 |
1 |
51.66 |
4356********7423 |
104046 |
03/02/15 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
4054********4141 |
064335 |
03/02/15 |
| KAHLDEN, FARAH |
T2-006032 |
1 |
41.08 |
5142********5011 |
043003 |
03/02/15 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
064434 |
03/02/15 |
| KEATON, STEFFANIE |
T2-006597 |
1 |
41.08 |
5142********1226 |
043045 |
03/02/15 |
| KEITHLEY, ROBBIE |
T2-007341 |
1 |
34.59 |
4266********4835 |
03773B |
03/02/15 |
| KENT, ANDREW |
T2-007226 |
1 |
48.66 |
5269********9652 |
043032 |
03/02/15 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********7117 |
104241 |
03/02/15 |
| KOSMITIS, LINDY |
T2-005770 |
1 |
280.00 |
4388********8052 |
03741D |
03/02/15 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5142********5724 |
043046 |
03/02/15 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********8416 |
064335 |
03/02/15 |
| LARA, FABIAN |
T2-004580 |
1 |
41.08 |
5269********7099 |
043026 |
03/02/15 |
| LAY, JAMES |
T2-8891526 |
1 |
31.34 |
5455********1519 |
045521 |
03/02/15 |
| LEE, TREY |
T2-006296 |
1 |
58.41 |
4229********1689 |
019396 |
03/02/15 |
| LONG, JAMES |
T2-006103 |
1 |
50.41 |
6011********5832 |
00211P |
03/02/15 |
| LONG, RIANNA |
T2-006678 |
1 |
41.08 |
4342********1622 |
290806 |
03/02/15 |
| LOPEZ, JUAN |
T2-006808 |
1 |
48.66 |
4610********4447 |
074407 |
03/02/15 |
| LUNA, JUSTIN |
T2-006998 |
1 |
160.00 |
5142********3734 |
043011 |
03/02/15 |
| LYKKEN, LAURA |
T2-006839 |
1 |
48.66 |
4688********2010 |
011925 |
03/02/15 |
| MANCIAS, SELENE |
T2-007532 |
1 |
34.59 |
6011********7346 |
00231R |
03/02/15 |
| MANLEY, SUSAN |
T2-007315 |
1 |
360.00 |
3732*******3015 |
148820 |
03/02/15 |
| MARLAR, ASHTON |
T2-MARLARA |
1 |
360.00 |
4342********7593 |
491949 |
03/02/15 |
| MARTI, CHRIS |
T2-006095 |
1 |
53.66 |
4610********7174 |
074407 |
03/02/15 |
| MARTINEZ, JOHN |
T2-007196 |
1 |
48.66 |
5142********4840 |
043025 |
03/02/15 |
| MARTINEZ, MARIA |
T2-007246 |
1 |
48.66 |
4342********0251 |
410051 |
03/02/15 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
410033 |
03/02/15 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********4283 |
194047 |
03/02/15 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
221.39 |
4715********9621 |
036775 |
03/02/15 |
| MCCUTCHEN, DANIEL |
T2-005430 |
1 |
44.95 |
5466********5222 |
57806P |
03/02/15 |
| MCDONALD, DOTTIE |
T2-005887 |
1 |
44.08 |
4054********1134 |
064337 |
03/02/15 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5142********0711 |
043048 |
03/02/15 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
022051 |
03/02/15 |
| MCGINTY, JENNY |
T2-006105 |
1 |
41.08 |
4744********4507 |
164442 |
03/02/15 |
| MEDINA, ALEJANDRA |
T2-006350 |
1 |
41.08 |
4342********2199 |
344474 |
03/02/15 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5142********4645 |
043010 |
03/02/15 |
| MENDOZA, ISAAC |
T2-006779 |
1 |
41.08 |
5142********2841 |
043037 |
03/02/15 |
| MERRILL, ABIGAIL |
T2-004640 |
1 |
44.95 |
5142********0342 |
043034 |
03/02/15 |
| MEYER, ASHLEY |
T2-007036 |
1 |
48.66 |
4147********7042 |
03767D |
03/02/15 |
| MICHALEK, COREY |
T2-006857 |
1 |
41.08 |
5275********9162 |
194446 |
03/02/15 |
| MILLER, CINDY |
T2-006659 |
1 |
48.66 |
4790********8618 |
002047 |
03/02/15 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
4744********3459 |
184545 |
03/02/15 |
| MOORE, CARYN |
T2-006369 |
1 |
48.66 |
5466********9941 |
06548Z |
03/02/15 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********5365 |
074407 |
03/02/15 |
| MORALES, XAVIER |
T2-006332 |
1 |
46.08 |
5142********1680 |
043041 |
03/02/15 |
| MORALES- RODRIG, BRANDON |
T2-006883 |
1 |
41.08 |
5142********0041 |
043057 |
03/02/15 |
| MORENO, AMANDA |
T2-006760 |
1 |
41.08 |
4337********6413 |
064434 |
03/02/15 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
108715 |
03/02/15 |
| MORRIS, BEN |
T2-007377 |
1 |
41.08 |
4610********4455 |
084407 |
03/02/15 |
| MUNIZ, AMY |
T2-003687 |
1 |
30.59 |
4229********2455 |
019401 |
03/02/15 |
| MURKEN, AMBER |
T2-005780 |
1 |
260.00 |
5142********8925 |
043004 |
03/02/15 |
| MUSICK, LAURIE |
T2-003761 |
1 |
280.00 |
5449********6504 |
64584B |
03/02/15 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
315233 |
03/02/15 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
463993 |
03/02/15 |
| NEASE, ANNA |
T2-007134 |
1 |
37.83 |
3715*******4036 |
174333 |
03/02/15 |
| NIETO, JORJE |
T2-006211 |
1 |
41.08 |
5142********9352 |
043051 |
03/02/15 |
| NORVELL, KARI |
T2-007221 |
1 |
41.08 |
5142********2256 |
043054 |
03/02/15 |
| NOVAK, AMANDA |
T2-006083 |
1 |
37.83 |
4342********1185 |
344447 |
03/02/15 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
002043 |
03/02/15 |
| OGLETREE, AMANDA |
T2-004988 |
1 |
36.07 |
4342********8237 |
367243 |
03/02/15 |
| OLIVARES, JESUS |
T2-006817 |
1 |
37.83 |
5142********4964 |
043002 |
03/02/15 |
| OLIVARES, RAPHAEL |
T2-006818 |
1 |
35.67 |
5142********6960 |
043059 |
03/02/15 |
| OWENS, SEQUOIA |
T2-006631 |
1 |
43.25 |
4342********9347 |
199737 |
03/02/15 |
| PACHECO, BRYANA |
T2-006771 |
1 |
41.08 |
5142********8671 |
043017 |
03/02/15 |
| PADRON, LORIANNE |
T2-007575 |
1 |
41.08 |
5142********2876 |
043020 |
03/02/15 |
| PENA, FIDDY |
T2-005411 |
1 |
37.83 |
5371********8742 |
064509 |
03/02/15 |
| PEREZ, VERONICA |
T2-006714 |
1 |
321.08 |
4610********7997 |
084407 |
03/02/15 |
| PIERSON, AUBREE |
T2-006719 |
1 |
37.83 |
5142********0772 |
043029 |
03/02/15 |
| PREWIT, TIM |
T2-007346 |
1 |
34.59 |
4411********4287 |
084407 |
03/02/15 |
| RAMOS, JEREMY |
T2-006724 |
1 |
41.08 |
5142********0772 |
043016 |
03/02/15 |
| REGINO, ALEX |
T2-006824 |
1 |
48.34 |
5142********0893 |
043005 |
03/02/15 |
| RILEY, ANOTHONY |
T2-005876 |
1 |
41.08 |
4342********9351 |
289056 |
03/02/15 |
| RIOS JR, PABLO PAUL |
T2-003639 |
1 |
31.34 |
5142********6793 |
043014 |
03/02/15 |
| ROBERTSON, BRENT |
T2-006050 |
1 |
48.66 |
4342********4969 |
245465 |
03/02/15 |
| RODRIGUEZ, DANIEL |
T2-007432 |
1 |
34.59 |
5343********4456 |
043058 |
03/02/15 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
03763B |
03/02/15 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
492642 |
03/02/15 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
280.00 |
6011********4054 |
00242B |
03/02/15 |
| RUIZ, MELISSA |
T2-006535 |
1 |
41.08 |
4250********2388 |
011990 |
03/02/15 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
4229********3030 |
019400 |
03/02/15 |
| SALAZAR, MARITZA |
T2-006887 |
1 |
41.08 |
4465********7489 |
002964 |
03/02/15 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00296R |
03/02/15 |
| SALINAS JR., JOSE |
T2-005651 |
1 |
800.00 |
5465********4122 |
H44507 |
03/02/15 |
| SALINAS, HIZZETH |
T2-006654 |
1 |
37.83 |
5142********2611 |
043021 |
03/02/15 |
| SALINAS, OMAR |
T2-007170 |
1 |
41.08 |
5109********5721 |
H68620 |
03/02/15 |
| SAMPLE, JENNIFER |
T2-006141 |
1 |
180.00 |
5439********4447 |
679169 |
03/02/15 |
| SANCHEZ, MAX |
T2-006874 |
1 |
37.83 |
5109********9922 |
H68301 |
03/02/15 |
| SANCHEZ, RICARDO |
T2-003302 |
1 |
41.08 |
4670********2056 |
697479 |
03/02/15 |
| SASSER, KRYSTA |
T2-005927 |
1 |
48.66 |
4888********0858 |
06611B |
03/02/15 |
| SAUCEDO, GRACIE |
T2-006807 |
1 |
48.66 |
5110********9017 |
748191 |
03/02/15 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********5017 |
124946 |
03/02/15 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
3747*******9065 |
147396 |
03/02/15 |
| SHOCKLEY, JEFF |
T2-006113 |
1 |
37.83 |
5142********4985 |
043008 |
03/02/15 |
| SHOCKLEY, STACI |
T2-004908 |
1 |
41.08 |
5142********4985 |
043028 |
03/02/15 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
336401 |
03/02/15 |
| SHULER, PETER |
T2-003505 |
1 |
35.83 |
4342********9517 |
410627 |
03/02/15 |
| SIFUENTES, JOSE |
T2-005693 |
1 |
58.83 |
4631********3471 |
196036 |
03/02/15 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
002606 |
03/02/15 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
5.00 |
4147********5579 |
03710D |
03/02/15 |
| SMITH, RANI |
T2-007416 |
1 |
41.08 |
4610********4794 |
074407 |
03/02/15 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00240Q |
03/02/15 |
| STAPP, KELLI |
T2-006187 |
1 |
41.08 |
4054********5987 |
064335 |
03/02/15 |
| STEVENSON, BECKY |
T2-006947 |
1 |
41.08 |
5142********7275 |
043060 |
03/02/15 |
| SWANSON, JASON |
T2-006745 |
1 |
41.08 |
4259********8898 |
410621 |
03/02/15 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
03731C |
03/02/15 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
336406 |
03/02/15 |
| TERRY, HELEN |
T2-006289 |
1 |
31.34 |
4624********5633 |
767094 |
03/02/15 |
| THOMAS, JAMES |
T2-007182 |
1 |
41.08 |
5142********4629 |
043049 |
03/02/15 |
| THOMAS, KEVIN |
T2-006134 |
1 |
46.08 |
3767*******1009 |
108452 |
03/02/15 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
03748C |
03/02/15 |
| THOMPSON, JUSTIN |
T2-006592 |
1 |
31.34 |
4610********4470 |
074407 |
03/02/15 |
| TILLMAN-YOUNG, REBBECA |
T2-006334 |
1 |
43.41 |
4737********7029 |
367248 |
03/02/15 |
| TREVINO, RICHARD |
T2-006094 |
1 |
37.83 |
4744********5742 |
114149 |
03/02/15 |
| TRINIDAD, ALLEN |
T2-006882 |
1 |
41.08 |
4744********8838 |
184348 |
03/02/15 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3172 |
03703C |
03/02/15 |
| UPSHAW, STEVE |
T2-007292 |
1 |
720.00 |
3715*******1039 |
125199 |
03/02/15 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
4744********4125 |
154647 |
03/02/15 |
| URRUTIA, JULIE |
T2-006429 |
1 |
48.66 |
5142********3436 |
043065 |
03/02/15 |
| URRUTIA, LETI |
T2-006902 |
1 |
37.83 |
4347********2785 |
074407 |
03/02/15 |
| USREY, VICTORIA |
T2-006256 |
1 |
41.08 |
5109********8649 |
H68634 |
03/02/15 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4266********2823 |
03694C |
03/02/15 |
| VACEK, HEATHER |
T2-007302 |
1 |
37.83 |
4271********6107 |
126111 |
03/02/15 |
| VACEK, STEVEN |
T2-007278 |
1 |
41.08 |
4271********6107 |
124133 |
03/02/15 |
| VAN HASZ, AMY |
T2-006774 |
1 |
41.08 |
4610********7188 |
084407 |
03/02/15 |
| VERDIN, CECILIA |
T2-003547 |
1 |
35.83 |
4081********8886 |
220218 |
03/02/15 |
| VILLANUEVA, PETE |
T2-005721 |
1 |
41.08 |
5142********8345 |
043052 |
03/02/15 |
| VILLEGAS, DAVID |
T2-006543 |
1 |
48.66 |
5269********3912 |
043035 |
03/02/15 |
| VO, ANH |
T2-001081 |
1 |
41.08 |
5466********4471 |
03068Z |
03/02/15 |
| WADE, RUSTI |
T2-006712 |
1 |
41.08 |
5142********9451 |
043039 |
03/02/15 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5142********2657 |
042980 |
03/02/15 |
| WARD, MATTHEW |
T2-004647 |
1 |
48.66 |
5465********2309 |
H69383 |
03/02/15 |
| WARDEN, DANITA |
T2-006628 |
1 |
37.83 |
5142********1582 |
043009 |
03/02/15 |
| WATT, ANDREW |
T2-8891298 |
1 |
35.83 |
4356********2555 |
154649 |
03/02/15 |
| WIGHTMAN, RYAN |
T2-003695 |
1 |
41.08 |
4229********4107 |
019403 |
03/02/15 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4465********0013 |
002968 |
03/02/15 |
| WILSON, ANDRIA |
T2-004886 |
1 |
48.66 |
4411********2992 |
074407 |
03/02/15 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********7393 |
987819 |
03/02/15 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********7143 |
313862 |
03/02/15 |
| WOOLLEY, RANDI |
T2-005990 |
1 |
49.08 |
5109********7271 |
H69423 |
03/02/15 |
| WRIGHT, KARA |
T2-005682 |
1 |
41.08 |
4342********5070 |
366178 |
03/02/15 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
4388********6564 |
03721D |
03/02/15 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
4388********6564 |
03766D |
03/02/15 |
| ZAVALA, ROSE |
T2-007382 |
1 |
45.41 |
4259********6754 |
410059 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1970.28 |
| 81 |
MasterCard |
5530.62 |
| 144 |
Visa |
8691.61 |
| 11 |
Discover |
906.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17099.44 |