03/15/2015
10:08:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CELESTE T2-006747 2 48.66 4054********8456 095054 03/15/15
ACOSTA, IRENE T2-007213 2 48.66 4888********2302 00124B 03/15/15
AFRONDOZO, SARAH T2-006708 2 37.83 4342********6319 806666 03/15/15
AGUIRRE, ADRIANA T2-007251 2 41.08 4670********3204 021514 03/15/15
AKIENS, LECHELLE T2-006898 2 48.66 5443********8527 065796 03/15/15
ALVAREZ, ARIEAH T2-005913 2 37.83 5142********5779 579721 03/15/15
ALVAREZ, YESINIA T2-007063 2 41.08 5142********7914 579771 03/15/15
ANDERSON, HAROLD T2-007342 2 41.08 5109********9299 H99397 03/15/15
ANDERSON, PATRICIA T2-005232 2 48.66 5466********7703 94167P 03/15/15
ANDERSON, RUSSELL T2-003124 2 39.09 5432********1241 621360 03/15/15
ANDRESS, DARREK T2-007747 2 41.08 4610********1280 065210 03/15/15
ARANDA, TIMOTHY T2-004920 2 37.83 4610********5400 065210 03/15/15
ARCHER, KYLIE T2-006561 2 41.08 4388********6946 06505D 03/15/15
ARMIJO, ANGEL T2-007412 2 41.08 4342********6262 762133 03/15/15
ATKINS, JILLIAN T2-004703 2 41.08 4342********0827 806842 03/15/15
AYRES, RACHEL T2-006856 2 37.83 4347********6832 045210 03/15/15
BAILEY, DAYNA T2-006688 2 41.08 4347********2239 045210 03/15/15
BAKER, CLINTON T2-8891626 2 48.66 4147********1320 06501C 03/15/15
BARKER, JESSICA T2-006387 2 48.66 5142********4120 579727 03/15/15
BARKER, JESSICA T2-006387 2 280.00 5142********4120 579790 03/15/15
BARKER, KAYLA T2-006188 2 41.08 4610********6499 045210 03/15/15
BARNES, CHRISTOPHER T2-007558 2 44.08 4342********2261 762839 03/15/15
BARRERA, SABRINA T2-005332 2 41.08 4610********5400 055210 03/15/15
BAYLESS, TAYLOR T2-006751 2 41.08 4610********8253 045210 03/15/15
BERNAL, MELISSA T2-005362 2 37.59 4610********2684 085210 03/15/15
BIVENS, CHRIS T2-007499 2 45.41 5142********1036 579786 03/15/15
BLACKMAN, SARA T2-007301 2 31.34 4465********2762 015281 03/15/15
BLANCO, MICHAEL T2-007090 2 41.08 4610********0588 065210 03/15/15
BOSQUEZ, AMY T2-006300 2 48.66 5269********6075 579713 03/15/15
BOWDEN, JENNIFER T2-003331 2 31.34 4266********6887 06530B 03/15/15
BOWER, RACHEL T2-003778 2 43.83 5178********5607 06443Z 03/15/15
BRIDGES, BLAKE T2-006259 2 41.08 6011********4547 816153 03/15/15
BROTHERTON, JIM T2-006578 2 45.41 4054********7744 095057 03/15/15
BROWN, ELIZABETH T2-001545 2 37.83 3717*******1000 185800 03/15/15
BRUNNER, KATHERINE T2-005636 2 41.08 4631********0184 303213 03/15/15
BRYANT, ASHTON T2-005999 2 41.08 4610********2665 085210 03/15/15
BURKHART, BRETT T2-006394 2 48.66 5275********0513 155027 03/15/15
CALDERON, REYES T2-8890670 2 37.60 4229********5199 162916 03/15/15
CANO, ANDREW T2-006238 2 41.08 4744********8252 185920 03/15/15
CANTELLO, CORY T2-002865 2 31.34 4610********1064 075210 03/15/15
CARPENTER, CASEY T2-007535 2 28.09 4326********7234 210750 03/15/15
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 806793 03/15/15
CARRILLO, MARTA T2-006407 2 360.00 4259********3331 870537 03/15/15
CARROLL, LISA T2-007118 2 48.66 4347********9186 075210 03/15/15
CASPER, CANDICE T2-007173 2 59.48 4060********6436 06519B 03/15/15
CASTRO, JUAN JR T2-006917 2 48.66 5146********6195 2844CC 03/15/15
CATALANO, OLIVIA T2-004829 2 41.08 3797*******1018 187221 03/15/15
CEDILLO, ISAAC T2-007237 2 37.83 4888********2302 06557B 03/15/15
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 806836 03/15/15
CHONG, ANNA T2-003009 2 160.00 4147********4474 06529D 03/15/15
CLARK RAYMOND, R CHUCK T2-8891200 2 41.08 4054********1372 095053 03/15/15
COOLEY, BLAKE WILLIA T2-004747 2 37.83 5466********8017 93097P 03/15/15
COOLEY, KARMEN T2-006034 2 37.59 5466********8017 91929P 03/15/15
CORDER, JOEY T2-007088 2 41.08 4342********8204 883644 03/15/15
CORTEZ, BLANCA T2-003391 2 48.66 4342********2042 808350 03/15/15
CORTEZ, MAX T2-004749 2 48.66 4610********6294 055210 03/15/15
CRUZ, AMANDA T2-007789 2 48.66 4020********0444 157949 03/15/15
CRUZ, MANNY T2-007679 2 41.08 4342********5487 774965 03/15/15
CUNY-VALDETARO, ELIZA T2-006072 2 31.34 4342********1328 806849 03/15/15
DAVID, ZOLTAN T2-007357 2 41.08 4300********2749 015728 03/15/15
DAVILA, RAMON T2-005436 2 37.59 4342********2587 806832 03/15/15
DAVIS, CHELSEY T2-007738 2 28.09 4266********7382 06518A 03/15/15
DAVIS, CHRISTOPHER T2-007174 2 44.95 5142********5148 579781 03/15/15
DAVIS, JIM C T2-006850 2 35.42 4147********2944 06544C 03/15/15
DEBUSK, KATHERINE T2-006033 2 31.34 4147********6852 015567 03/15/15
DEBUSK, LARRY T2-005819 2 31.34 4388********5785 06553C 03/15/15
DENMAN, BOBBY T2-002931 2 41.08 5275********9596 155421 03/15/15
DICKEY, REBECCA T2-DICKEY 2 720.00 3772*******1001 109158 03/15/15
DINH, TERESA T2-006194 2 41.08 4610********9518 045210 03/15/15
DIRKES, MIRIAM ELIZA T2-005168 2 41.08 5432********3153 621553 03/15/15
DRAVES, SARAH T2-007669 2 41.08 4342********1314 806652 03/15/15
DUENEZ, JANA T2-007385 2 48.66 4610********3661 045210 03/15/15
DUNAWAY, ROXANNE T2-002878 2 34.09 4610********9126 075210 03/15/15
DUNN, CLANCY T2-004698 2 41.08 4054********1220 095057 03/15/15
DURAN, FREDDY T2-DURANF 2 300.00 5269********3589 579718 03/15/15
DURAN, JAMIE T2-006249 2 41.08 4342********9966 774969 03/15/15
DUSEK, KRISTIN T2-8891554 2 480.00 4640********9126 06465C 03/15/15
ECHART, PAM T2-8891025 2 360.00 4147********9140 06531C 03/15/15
EHRLICH, MYRA T2-006986 2 41.08 4229********0250 164071 03/15/15
ELLNER, SADIE T2-007084 2 41.08 4744********0815 145728 03/15/15
ENGELS, LAURA T2-006702 2 41.08 4342********8167 809333 03/15/15
ENIN-OKUT, ERNEST T2-007786 2 56.24 4744********8042 165826 03/15/15
ESPARZA, AUDREY T2-007732 2 41.08 4054********0714 095054 03/15/15
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 06417G 03/15/15
ETHRIDGE, SYLVIA T2-007034 2 41.08 4504********0626 303221 03/15/15
EVANS, NORIKO T2-006536 2 48.66 4465********2055 015526 03/15/15
FITZGIBBONS, KATHY T2-006000 2 41.08 4054********3096 095053 03/15/15
FLAGG, MEGAN T2-005696 2 41.08 4342********8229 656266 03/15/15
FLORES, CYNTHIA T2-006193 2 48.66 5147********0634 035820 03/15/15
FLY, JANET T2-8891129 2 37.59 4229********4822 162906 03/15/15
FOREMAN, SHELBY T2-007726 2 41.08 4342********1600 056926 03/15/15
FOSTER, HAILEY T2-FOSTER 2 31.34 4389********9491 006568 03/15/15
FOSTER, JOHN T2-005324 2 37.59 5142********7166 579749 03/15/15
FOSTER, SHEILA T2-005337 2 48.66 5142********7166 579748 03/15/15
FOULDS, BETH T2-006565 2 48.66 4036********1013 06533B 03/15/15
GALLOWAY, JORDAN T2-005815 2 41.08 4610********5784 065210 03/15/15
GARNER, KELSEY T2-006840 2 37.83 4347********2910 055210 03/15/15
GARZA, EDDY T2-006717 2 41.08 4342********3143 870521 03/15/15
GASSER, ANGELA T2-004700 2 48.66 5275********2567 155726 03/15/15
GAYHART, EMILY T2-006811 2 41.08 4147********1148 06527D 03/15/15
GHEDI, KYLE T2-007653 2 41.08 4342********1208 808344 03/15/15
GIESEN, JASON T2-006721 2 41.08 5142********8072 579768 03/15/15
GIESEN, RHONDA T2-006728 2 37.83 5142********8072 579780 03/15/15
GILLIAM, AMY T2-003482 2 38.41 4147********2789 06530C 03/15/15
GILMER, ANNA T2-006663 2 41.08 4610********8190 055210 03/15/15
GODWIN, TREEBY T2-006722 2 41.08 5142********6179 579723 03/15/15
GONZALES, JOHN T2-006419 2 44.08 4342********7946 807553 03/15/15
GONZALES, MICHAEL T2-007697 2 41.08 4342********8769 806662 03/15/15
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 06490G 03/15/15
GONZALES, RYAN T2-007619 2 41.08 5142********6573 579738 03/15/15
GONZALES, YOLANDA T2-006029 2 41.08 5142********3313 579759 03/15/15
GONZALEZ, GABRIEL T2-007180 2 48.66 4342********9361 809338 03/15/15
GONZALEZ, JUAN T2-007163 2 37.95 4411********4762 065210 03/15/15
GONZALEZ, SAMANTHA T2-006789 2 37.83 4342********7375 775845 03/15/15
GRANADO, JOSE T2-007632 2 34.59 5269********2702 579745 03/15/15
GRANDE, MIRANDA T2-006682 2 34.59 5269********7687 579767 03/15/15
GREEK, LAURA J T2-006381 2 24.60 4054********1215 095053 03/15/15
GRIFFIN, CARRIE T2-003592 2 41.08 5403********1543 507099 03/15/15
GUENTHER, BRIAN T2-006119 2 46.08 5142********3176 579791 03/15/15
GUENTHER, CHRISTY T2-002733 2 37.83 5142********3176 579757 03/15/15
GUENTHER, SANTIAGO T2-007429 2 41.08 5142********0370 579774 03/15/15
GUIDRY, NATHAN T2-006992 2 41.08 4342********3362 884082 03/15/15
GUSEMANO, FRANKI T2-004859 2 41.08 4342********8797 775827 03/15/15
GUTIERREZ, KELCI T2-006668 2 397.83 5142********0350 579775 03/15/15
HADDOCK, PAIGE T2-006767 2 41.08 4744********8842 165627 03/15/15
HAHN, LO LAUREN T2-007042 2 41.08 4744********2786 175022 03/15/15
HASPER, ANDREW T2-006143 2 37.83 6011********8277 01536R 03/15/15
HAVERDA, BENJAMIN T2-8891599 2 35.83 4342********7266 656272 03/15/15
HENNEMAN, ERIC T2-006756 2 37.83 4337********2438 095153 03/15/15
HENSON, ALYSSA T2-007021 2 37.83 4342********1460 775828 03/15/15
HENSON, CHRISTINA T2-006679 2 41.08 4342********5604 810043 03/15/15
HERNANDEZ, CARLY T2-006102 2 41.08 4342********1896 840024 03/15/15
HERNANDEZ, MOON T2-002066 2 48.66 5142********7446 579773 03/15/15
HERRERA, MAUREEN T2-005029 2 37.83 4342********5279 661160 03/15/15
HERRERA, VALERIE T2-004946 2 30.83 5142********7325 579717 03/15/15
HICKS, KAYLEE T2-006971 2 48.66 4342********9004 775847 03/15/15
HILL, SHELBY T2-005855 2 48.66 4229********9593 162922 03/15/15
HOFMANN, LAUREN T2-006864 2 48.66 4862********4015 06431A 03/15/15
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 155320 03/15/15
HOLLOWAY, ERIK T2-007242 2 41.08 5109********9594 H99395 03/15/15
HOLMAN, RACHEL T2-005697 2 41.08 5523********9171 01539Z 03/15/15
HOLMES, CODY T2-006463 2 41.08 4610********6895 035210 03/15/15
HOLT, KRISTEN MIRAN T2-004978 2 41.08 5142********8181 579801 03/15/15
HORTON, RACHEL T2-006085 2 41.08 4744********4286 165621 03/15/15
HUNT, JENNIFER T2-007666 2 41.08 4610********6357 035210 03/15/15
INDIAN, LAUREN T2-007168 2 41.08 4342********3747 884088 03/15/15
JACKSON HILL, JENNIFER T2-006040 2 41.08 5269********3381 579787 03/15/15
JAMES, KARL T2-007778 2 48.66 5269********3540 579797 03/15/15
JOHNSON, CLARISSA T2-007144 2 41.08 4465********3088 015585 03/15/15
JOHNSON, QUENTIN T2-007033 2 44.08 4342********7073 774952 03/15/15
JUAREZ, ESTER T2-006035 2 41.08 5142********2016 579722 03/15/15
JUAREZ, MARLETTE T2-006914 2 41.08 4342********3127 810079 03/15/15
JUAREZ, MILI T2-003706 2 48.66 5142********6512 579728 03/15/15
JUAREZ, PATRICIA T2-004898 2 35.83 5142********5514 579719 03/15/15
JUELICH, AMANDA T2-007481 2 28.09 4744********1134 125025 03/15/15
KANTZ, ROBERT M T2-007052 2 31.34 4147********1907 06480C 03/15/15
KELLY, LUCAS T2-006630 2 41.08 4384********2009 178483 03/15/15
KENNEDY, AMY T2-005930 2 48.66 4229********1452 164075 03/15/15
KENNER, JOSEPH T2-007586 2 34.59 5275********0755 165423 03/15/15
KENWORTHY, JOE T2-8888747 2 35.42 4388********2206 06498D 03/15/15
KLODNICKI, SHELBY T2-006684 2 41.08 5142********0529 579712 03/15/15
KNEESE, MATTHEW T2-007777 2 48.66 4744********7361 145928 03/15/15
KONDRAK, GENNA T2-004709 2 37.95 4342********9218 775850 03/15/15
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 165257 03/15/15
KUNTZ, JOSHUA T2-007172 2 48.66 5142********0129 579761 03/15/15
LANTIGUA, ALEX T2-004934 2 41.08 4054********8482 095057 03/15/15
LAYNE, CARLY T2-005584 2 41.08 4467********3006 450981 03/15/15
LEE, DERRICK T2-007561 2 51.66 4229********0281 164058 03/15/15
LEWIS, CHELSIE T2-005618 2 41.08 4342********5004 806647 03/15/15
LIGHTFIELD, LAUREN T2-007488 2 37.83 4465********8896 015654 03/15/15
LOPEZ, ALEX T2-006180 2 41.08 4867********5101 055210 03/15/15
LOVE, DALLAS T2-003781 2 31.34 4000********1950 552121 03/15/15
LOZANO, MARICELA T2-006777 2 41.08 5142********5633 579783 03/15/15
LUNA, JESSICA T2-003935 2 37.83 4744********6315 185425 03/15/15
LYLES, ALISE T2-007308 2 51.08 4342********9337 774973 03/15/15
MAIDEN, ALISHA T2-MAIDEN 2 37.83 4342********0092 774980 03/15/15
MAIDEN, JASON T2-MAIDENJ 2 47.08 4342********0092 661162 03/15/15
MANCHACK, TANYA T2-005935 2 41.08 4465********0474 015329 03/15/15
MANNERINO, GLENN T2-002204 2 41.08 4342********9321 807570 03/15/15
MARIE, KAITLYNN T2-007362 2 48.66 4465********5710 015810 03/15/15
MARLAR, ASHTON T2-MARLARA 2 360.00 4342********7593 762857 03/15/15
MARLAR, COURTNEY T2-006831 2 37.44 4342********4456 840020 03/15/15
MARLOW, MICHELLE T2-006515 2 41.08 4867********5101 045210 03/15/15
MARTINEZ, BRIANNA T2-007280 2 41.08 3797*******2004 169168 03/15/15
MARTINEZ, CHELSY T2-007702 2 48.66 4054********7914 095053 03/15/15
MARTINEZ, LOUIS A T2-001822 2 41.08 4356********4600 155726 03/15/15
MASSINGILL, CAITLYN T2-006467 2 41.08 5109********8504 H99385 03/15/15
MATHIS, ROBERTA T2-006019 2 41.08 4342********4844 806370 03/15/15
MAURER, MEGHAN T2-007059 2 41.08 4342********3844 840000 03/15/15
MCCOY, JEFFREY T2-007070 2 46.08 5142********1944 579789 03/15/15
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 00066Z 03/15/15
MCNUTT, JUSTIN T2-006729 2 41.08 4229********3054 164067 03/15/15
MCVEY, KELLY T2-007065 2 41.08 4610********6574 055210 03/15/15
MEIGS, CHELSEY T2-006666 2 41.08 4342********4058 839536 03/15/15
MEISTER, BROOKE T2-006991 2 31.34 4610********8939 045210 03/15/15
MENEGHINI, DENNIS T2-8890780 2 46.25 5438********0195 H99896 03/15/15
MENEGHINI, KRISTIE T2-001066 2 35.42 5438********0195 H98813 03/15/15
MIELKE, JESSICA T2-007438 2 37.83 4342********1929 806360 03/15/15
MILLER, MARISSA T2-004638 2 41.08 4867********6882 065210 03/15/15
MILLER, RHONDA T2-8891519 2 41.08 4610********1463 045210 03/15/15
MINA, JESSICA T2-006408 2 41.08 4411********0815 035210 03/15/15
MONROY, VIOLETA T2-006859 2 41.08 4342********9766 870484 03/15/15
MONTANA, BARBARA T2-006182 2 37.83 5269********8695 579762 03/15/15
MORALES, MOISES T2-003310 2 48.66 4342********2218 775829 03/15/15
MUELLER, FRANK T2-007314 2 48.66 3772*******1006 148458 03/15/15
MUNIZ, MARIA T2-007772 2 44.08 4342********0618 810086 03/15/15
MUNOZ, BRITTANY T2-007030 2 31.34 5142********1619 579769 03/15/15
MUNOZ, JAVIER T2-007027 2 37.83 5142********1619 579785 03/15/15
MURRAY, BAILEY T2-007386 2 41.08 4229********4713 164061 03/15/15
MURRAY, DIANNE T2-002358 2 31.34 5491********8509 01539P 03/15/15
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 06478C 03/15/15
NAIMAN, CAMBRIAN T2-NAIMAN 2 37.83 5466********8038 93153Z 03/15/15
NEW, MICHEAL T2-007433 2 48.66 4259********2686 806837 03/15/15
NEWTON, ASHLEIGH T2-005317 2 211.66 4465********4218 015272 03/15/15
NOBLES, MARLON T2-006916 2 41.08 4060********7453 055210 03/15/15
OGLETREE, ASHLEY T2-004965 2 280.00 4147********8153 06468C 03/15/15
OJEDA, MELISSA T2-007562 2 48.66 5142********2163 579726 03/15/15
OPOKU-DARKO, CHARLES T2-007024 2 41.08 4342********5973 806869 03/15/15
ORLOFF, KAREN T2-007132 2 41.08 4342********0863 870514 03/15/15
OSBORNE, MARISSA T2-003337 2 48.66 4744********0319 155024 03/15/15
OTTEMAN, STEVE T2-006016 2 41.08 4900********1995 075210 03/15/15
OUZTS, GINA GABY T2-004513 2 31.34 4054********6197 095055 03/15/15
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 015359 03/15/15
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 015306 03/15/15
PARISH, SCOTT JAMES T2-006787 2 37.83 4229********6135 162907 03/15/15
PARRA, DENYSE T2-8891660 2 35.83 5142********9312 579730 03/15/15
PELHAM, JACQUELINE T2-005525 2 35.67 5142********2316 579739 03/15/15
PERAKOS, ALEXIS T2-005598 2 41.08 4342********2832 936333 03/15/15
PEREZ, JOSHUA T2-006579 2 41.08 5142********0072 579732 03/15/15
PERRY, BRITTANY T2-007622 2 41.08 5142********7770 579784 03/15/15
PETERSON, MYLA T2-006366 2 41.08 5142********5779 579766 03/15/15
PHILLIPS, TRISHA TRICI T2-006502 2 44.20 4347********9449 055210 03/15/15
PIATT, ZACH T2-007015 2 44.08 4300********6889 015730 03/15/15
PIERSON, ANA T2-006202 2 34.59 5142********1877 579735 03/15/15
PREWIT, SUZIE T2-006529 2 45.41 5178********6116 06483Z 03/15/15
PULLIAM, STEPHANIE T2-006577 2 41.08 4465********2130 015809 03/15/15
RAMOS, JASON T2-005120 2 44.08 5142********2193 579758 03/15/15
RAMOS, JESSICA T2-8891628 2 41.08 5269********7704 579794 03/15/15
RANGEL, MARIE T2-006851 2 48.66 5142********9591 579755 03/15/15
RANGEL-VALDEZ, VANESSA T2-8891581 2 38.41 4744********2936 125821 03/15/15
RASCHKE, MICHAEL T2-006885 2 41.08 4342********0495 870535 03/15/15
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 145926 03/15/15
RESTAURI, NICOLE T2-8891596 2 38.67 4744********0266 125025 03/15/15
RHOTON, ANDREW T2-006015 2 41.08 4342********7462 808330 03/15/15
RIGUEIRA, DANIELLE T2-005644 2 41.08 4744********4627 165829 03/15/15
RINGLAND, KIRK T2-007527 2 37.83 4342********2755 806349 03/15/15
RIOS, GRISEL T2-007369 2 37.44 5142********9097 579725 03/15/15
RIVAS, ANNETTE T2-006304 2 37.83 5269********1192 579741 03/15/15
RIVERA, MARISOL T2-004699 2 37.95 4342********3468 870465 03/15/15
RIZK, FARAH T2-006784 2 37.83 4229********5805 164077 03/15/15
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 806659 03/15/15
RODRIGUEZ, JACUELYN T2-007693 2 49.59 4000********0454 681247 03/15/15
RODRIGUEZ, JOSE T2-007684 2 45.41 4000********0454 370340 03/15/15
RODRIGUEZ, KIMBERLY T2-007469 2 48.66 4342********5719 037003 03/15/15
RODRIGUEZ, RENE T2-006636 2 41.08 4342********9502 806873 03/15/15
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 303203 03/15/15
ROSE, ASHLEY T2-005597 2 48.66 5142********3090 579777 03/15/15
ROUNTREE, TYLER T2-007657 2 41.08 4744********4826 135426 03/15/15
SALAS, GLORIA T2-007807 2 41.08 6011********5069 041961 03/15/15
SAMPLE, JENNIFER T2-006141 2 180.00 5439********4447 173317 03/15/15
SANCHEZ, NINA T2-006704 2 41.08 5142********0129 579782 03/15/15
SANDERS, ASHLI T2-007105 2 41.08 4744********0738 185824 03/15/15
SAYLER, ALLISON T2-006023 2 41.08 4264********3578 01865B 03/15/15
SCHAMBER, CARLY T2-006466 2 37.83 4229********6135 162915 03/15/15
SCHWARTZ, ADAM T2-007405 2 48.66 4744********3654 155725 03/15/15
SETZER, DESTINY T2-007219 2 41.08 5142********3874 579711 03/15/15
SHACKLES, JOHN T2-006581 2 41.08 4465********0101 015661 03/15/15
SIERRA, CONNIE T2-004870 2 160.00 4342********1831 775853 03/15/15
SIMPSON, MIGUEL T2-006715 2 37.83 4157********2311 082317 03/15/15
SKIDMORE, RICHARD T2-007108 2 520.00 4147********5579 06416D 03/15/15
SLADEK, DANIEL T2-007148 2 41.08 4342********3674 806354 03/15/15
SMITH, PEYTON T2-SMITHP 2 560.00 4631********2619 277706 03/15/15
SOTO, KEITH T2-8891698 2 3.00 5142********1114 579795 03/15/15
SOTO, KEITH T2-8891698 2 5.00 5142********1114 579724 03/15/15
SOWELL, DANIEL T2-006555 2 41.08 4342********5273 806656 03/15/15
SPIVEY, SEAN T2-005760 2 35.67 5142********9082 579729 03/15/15
STOERMER, SUMMER T2-007141 2 48.66 4342********9984 839524 03/15/15
STUBBLEFIELD, LARON RON T2-006758 2 48.66 5152********3699 209155 03/15/15
SULLIVAN, LAUREN T2-006563 2 48.66 4435********3920 164064 03/15/15
TALAMANTES, NICHOLAS T2-006274 2 48.66 4147********1732 06553D 03/15/15
TANKSLEY, JONATHAN T2-007597 2 48.66 5275********0755 175825 03/15/15
TAYLOR COE, TRISHA T2-5646099 2 35.83 4802********0612 064356 03/15/15
TAYLOR, KATHLEEN T2-007185 2 41.08 4337********0753 095154 03/15/15
TELLEZ, LUZ T2-005850 2 41.08 4465********8524 015635 03/15/15
THOMASON, DWAYNE T2-007264 2 520.00 4147********8438 06516C 03/15/15
TORONJO, RACHEL T2-8891156 2 408.66 5142********5266 579752 03/15/15
TORRES, CHRISTOPHER T2-007379 2 46.41 5142********8626 579740 03/15/15
TORRES, JUAN T2-003691 2 51.41 4744********0470 125828 03/15/15
TREADWELL, TAYLOR T2-007001 2 43.25 3723*******2000 113718 03/15/15
TREJO, VICKI T2-005220 2 46.25 5346********0161 621767 03/15/15
TRISTAN, SANDI T2-004553 2 41.08 5269********1061 579778 03/15/15
TUCKER, KIMBERLY T2-006958 2 41.08 4120********8737 015331 03/15/15
TUCKETT, DOUG T2-007117 2 48.66 5449********7596 62163Z 03/15/15
TUREAUD, BENJAMIN T2-005643 2 41.08 5142********5827 579733 03/15/15
TUREAUD, CHRISTINA T2-007061 2 37.83 5142********0120 579743 03/15/15
TUREAUD, CHRISTOPHER T2-005641 2 41.08 5142********0120 579763 03/15/15
TURK, KAYLA T2-007338 2 45.41 4342********6745 806825 03/15/15
TURNINI, DIANA T2-8891622 2 37.59 4054********2195 095053 03/15/15
TURNINI, PAUL T2-006342 2 37.83 4054********2195 095057 03/15/15
VALDEZ, REBECCA T2-006832 2 37.83 4342********4332 839996 03/15/15
VARGAS, JESSE T2-005008 2 41.08 5275********6041 095271 03/15/15
VASQUEZ, ISAIAH T2-004746 2 32.42 4631********0123 277703 03/15/15
VASQUEZ, VICTORIA T2-006071 2 37.59 4631********4864 277697 03/15/15
VEGA, ADAM T2-006748 2 48.66 4342********9766 806672 03/15/15
WALKER, TYLER T2-005040 2 41.08 4631********4608 303207 03/15/15
WATSON, SIENNA T2-007397 2 41.08 4465********9310 015369 03/15/15
WEAVER, JOANNA T2-007774 2 45.41 4054********9107 095212 03/15/15
WEGNER, SCOTT T2-8891970 2 40.83 4610********6170 075210 03/15/15
WELLS, COURTNEY T2-006074 2 48.66 4610********1523 045210 03/15/15
WEST, REX T2-007087 2 31.34 4777********4997 986163 03/15/15
WHITE, AMY T2-005854 2 48.66 4744********6096 185527 03/15/15
WHITE, SEAN T2-006268 2 37.83 4744********6096 105121 03/15/15
WILLIAMS, ASHLEY T2-005744 2 31.34 5142********7958 579751 03/15/15
WILSON, STACY T2-8888320 2 41.08 4147********9490 06494C 03/15/15
WISE, CHARMAINE T2-006674 2 41.08 4147********3696 06468D 03/15/15
WOOD, MONTANA T2-007435 2 37.83 4554********0385 006826 03/15/15
WOOMER, KIMBERLY T2-006046 2 41.08 4900********9258 055210 03/15/15
WOOTEN, HEATHER T2-006120 2 41.08 5490********4528 06675Z 03/15/15
YBARRA, OLGA T2-006026 2 41.08 5142********7779 579731 03/15/15
YOUNG, CHANIN T2-006821 2 37.83 4803********0380 N73357 03/15/15
YOUNG, JOHN T2-006333 2 37.83 4803********0380 N73356 03/15/15
ZAJACK, RYAN T2-ZAJACK 2 41.08 5466********8038 92736Z 03/15/15
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 579720 03/15/15
ZERCHER, WAYNE T2-007080 2 280.00 5326********0215 030095 03/15/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 931.90
96 MasterCard 5522.15
219 Visa 12502.55
3 Discover 119.99
0 Other 0.00
     
    19076.59