Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LACY |
T2-007658 |
1 |
41.08 |
4271********2096 |
093105 |
04/01/15 |
| AGUILAR, MARIA |
T2-007623 |
1 |
45.41 |
4727********1408 |
070587 |
04/01/15 |
| ALBANNA, SHIREEN |
T2-007216 |
1 |
41.08 |
4266********7865 |
00794B |
04/01/15 |
| ALVAREZ, MARIVEL |
T2-005792 |
1 |
41.08 |
5142********6747 |
332259 |
04/01/15 |
| ARCHER, ALAINA |
T2-8891182 |
1 |
48.41 |
4326********7274 |
880688 |
04/01/15 |
| ARELLANO, PERLA |
T2-007660 |
1 |
41.08 |
4342********4838 |
776039 |
04/01/15 |
| BAGLEY, MANDY |
T2-002591 |
1 |
41.08 |
4229********1179 |
605871 |
04/01/15 |
| BAKER, MITCH |
T2-007187 |
1 |
48.66 |
4744********2566 |
135734 |
04/01/15 |
| BARRIENTOS, PATRICIA |
T2-005292 |
1 |
41.08 |
4342********0647 |
521829 |
04/01/15 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
201.08 |
4479********8740 |
001689 |
04/01/15 |
| BECK, SYLVIA |
T2-006001 |
1 |
41.08 |
4229********4735 |
605865 |
04/01/15 |
| BELMONTE, YUDITH |
T2-006687 |
1 |
41.08 |
5142********0846 |
332136 |
04/01/15 |
| BENITEZ, ALMA |
T2-007044 |
1 |
37.83 |
4868********1506 |
778822 |
04/01/15 |
| BENITEZ, ANDREA |
T2-006616 |
1 |
37.83 |
4868********1506 |
574812 |
04/01/15 |
| BENITEZ, HORTENERA |
T2-006625 |
1 |
37.83 |
4868********1506 |
618672 |
04/01/15 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
590220 |
04/01/15 |
| BIEHL, ASHLEY |
T2-007289 |
1 |
44.95 |
4060********8632 |
095306 |
04/01/15 |
| BOISSEVAIN, CHRIS |
T2-005599 |
1 |
75.00 |
3794*******2005 |
165860 |
04/01/15 |
| BOLDEN, JOSH |
T2-006822 |
1 |
41.08 |
5142********0328 |
332274 |
04/01/15 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********1358 |
473690 |
04/01/15 |
| BRADHAM, TAYLOR |
T2-006877 |
1 |
41.08 |
4054********5728 |
055239 |
04/01/15 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
587110 |
04/01/15 |
| BROWN, BOB |
T2-002018 |
1 |
49.25 |
3717*******1000 |
121682 |
04/01/15 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5142********1420 |
332250 |
04/01/15 |
| BROWN, VICKI |
T2-001047 |
1 |
45.42 |
3717*******1000 |
122393 |
04/01/15 |
| BUMGARDENER, QUINTIN |
T2-006510 |
1 |
41.08 |
4635********4156 |
185930 |
04/01/15 |
| CADENA, MELISSA |
T2-004855 |
1 |
41.08 |
5142********6281 |
332249 |
04/01/15 |
| CAMPION, BRADLEY |
T2-002193 |
1 |
40.83 |
5291********0299 |
02027P |
04/01/15 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********7437 |
115248 |
04/01/15 |
| CANUELA, ROBIN |
T2-006064 |
1 |
401.08 |
4744********8085 |
115038 |
04/01/15 |
| CARRANZA, DEBBIE |
T2-006320 |
1 |
37.83 |
4342********1837 |
022019 |
04/01/15 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
4147********9940 |
00743C |
04/01/15 |
| CASARES, JOSEPH |
T2-007745 |
1 |
37.83 |
4337********6758 |
055337 |
04/01/15 |
| CASE, MARGO |
T2-002360 |
1 |
10.00 |
6011********7218 |
00199Q |
04/01/15 |
| CASSEL, NANCY |
T2-007067 |
1 |
31.34 |
5142********0635 |
332269 |
04/01/15 |
| CASTILLO, ISRAEL |
T2-006646 |
1 |
41.08 |
4465********5299 |
001008 |
04/01/15 |
| CASTILLO, MARIA |
T2-007674 |
1 |
45.41 |
5465********0592 |
H59964 |
04/01/15 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
590218 |
04/01/15 |
| CHANDLER, KELSEY |
T2-006558 |
1 |
41.08 |
4342********6066 |
651772 |
04/01/15 |
| CHASEY, BEN |
T2-007572 |
1 |
46.08 |
5465********0467 |
H60033 |
04/01/15 |
| CHAVEZ, ANDREA |
T2-007238 |
1 |
37.59 |
4356********2555 |
105846 |
04/01/15 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
00799C |
04/01/15 |
| CHILDERS, DANIEL |
T2-006080 |
1 |
48.66 |
6011********2823 |
00113P |
04/01/15 |
| CHONG, ANNA |
T2-003009 |
1 |
41.08 |
4342********1788 |
574823 |
04/01/15 |
| CLEARY, ROBIN |
T2-006909 |
1 |
46.25 |
5142********0736 |
332276 |
04/01/15 |
| COLEMAN, MICHELLE |
T2-006385 |
1 |
41.08 |
5465********7640 |
H59516 |
04/01/15 |
| COTE, DONALD |
T2-003980 |
1 |
41.08 |
5438********1868 |
001035 |
04/01/15 |
| COVINGTON, CARMEN R |
T2-8888529 |
1 |
24.60 |
4305********7117 |
02002A |
04/01/15 |
| CREEL, PATRICK |
T2-007536 |
1 |
56.24 |
4695********0581 |
00743A |
04/01/15 |
| CROWTHER, DAVID |
T2-005259 |
1 |
46.25 |
5142********4337 |
332257 |
04/01/15 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
63599B |
04/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H59206 |
04/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
148.00 |
5465********9305 |
H70223 |
04/01/15 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H59533 |
04/01/15 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********2944 |
00770C |
04/01/15 |
| DELEON, CASSIE |
T2-003167 |
1 |
37.59 |
4054********6956 |
055236 |
04/01/15 |
| DELEON, MARK |
T2-006097 |
1 |
37.59 |
4054********6956 |
055237 |
04/01/15 |
| DELGADO, MALACHI |
T2-007140 |
1 |
37.83 |
4081********8886 |
689464 |
04/01/15 |
| DIXON, SPENCER |
T2-007072 |
1 |
41.08 |
4610********5846 |
085306 |
04/01/15 |
| EKLAND, CAMRYN |
T2-006590 |
1 |
41.08 |
4313********7603 |
06783C |
04/01/15 |
| ELDERS, EMILY |
T2-004616 |
1 |
41.07 |
4610********0600 |
095306 |
04/01/15 |
| ELLIS, SEXANA |
T2-007048 |
1 |
41.08 |
4147********2876 |
00784D |
04/01/15 |
| EMADI, KELLY |
T2-004833 |
1 |
46.08 |
4342********1875 |
574819 |
04/01/15 |
| ENGRAM, TODD |
T2-003696 |
1 |
37.59 |
4635********3043 |
185149 |
04/01/15 |
| ESCOBAR, VICTOR |
T2-005875 |
1 |
37.83 |
5269********8695 |
332230 |
04/01/15 |
| EURESTE, TYLER |
T2-007222 |
1 |
41.08 |
4054********9670 |
055237 |
04/01/15 |
| FAIR, ELIZABETH |
T2-005872 |
1 |
37.83 |
4342********9351 |
776033 |
04/01/15 |
| FLETCHER, MARIA |
T2-005867 |
1 |
48.66 |
6011********7346 |
00131R |
04/01/15 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********5839 |
055237 |
04/01/15 |
| FOULDS, BETH |
T2-006565 |
1 |
560.00 |
4036********1013 |
00734B |
04/01/15 |
| GAITAN, MARIO |
T2-006984 |
1 |
41.08 |
4342********1435 |
521822 |
04/01/15 |
| GAMBOA, DENISE |
T2-006031 |
1 |
41.08 |
4342********0512 |
590234 |
04/01/15 |
| GARZA, URSULA |
T2-007783 |
1 |
41.08 |
4342********7536 |
693753 |
04/01/15 |
| GILBRETH, TIFFANY |
T2-005391 |
1 |
41.08 |
5142********4977 |
332271 |
04/01/15 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
00772E |
04/01/15 |
| GONZALEZ, RUDY |
T2-006901 |
1 |
41.08 |
4347********2785 |
075306 |
04/01/15 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
DC7C16 |
04/01/15 |
| GRIFFITH, KAREN |
T2-006967 |
1 |
75.42 |
4642********6880 |
136490 |
04/01/15 |
| GUTIERREZ, CECELIA |
T2-006201 |
1 |
41.08 |
4229********0635 |
605872 |
04/01/15 |
| HABERLE, MORGAN |
T2-006169 |
1 |
51.41 |
4842********1826 |
345774 |
04/01/15 |
| HARDEN, KATE |
T2-006615 |
1 |
32.42 |
5142********7735 |
332245 |
04/01/15 |
| HARDIN, JOSHUA |
T2-007589 |
1 |
34.59 |
4690********1516 |
458765 |
04/01/15 |
| HARE, TERRY |
T2-005255 |
1 |
48.66 |
4610********3353 |
075306 |
04/01/15 |
| HARRIS, BRANDON |
T2-006860 |
1 |
41.08 |
4342********1372 |
590228 |
04/01/15 |
| HART, WILLIAM |
T2-007254 |
1 |
41.08 |
4342********1973 |
692958 |
04/01/15 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
332241 |
04/01/15 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5142********1582 |
332278 |
04/01/15 |
| HEADRICK, KYRA |
T2-007106 |
1 |
41.08 |
5170********4416 |
885833 |
04/01/15 |
| HENDRICK, TAMARA |
T2-007197 |
1 |
41.08 |
4465********9396 |
001422 |
04/01/15 |
| HENNEMAN, KIM |
T2-004704 |
1 |
37.59 |
4337********2438 |
055337 |
04/01/15 |
| HERNANDEZ, BEATRIZ |
T2-006770 |
1 |
41.08 |
5269********7758 |
332242 |
04/01/15 |
| HERNANDEZ, JOSHUA |
T2-006183 |
1 |
37.59 |
4266********1511 |
00776B |
04/01/15 |
| HERNANDEZ, MARY CRUZ |
T2-006287 |
1 |
48.66 |
4323********9009 |
590219 |
04/01/15 |
| HERRING, CODY |
T2-003636 |
1 |
41.08 |
5491********5590 |
00140P |
04/01/15 |
| HOLLAND, DERRICK |
T2-007094 |
1 |
41.08 |
4744********2601 |
185436 |
04/01/15 |
| HOTZ, ROY |
T2-8891177 |
1 |
34.09 |
3746*******2937 |
166091 |
04/01/15 |
| HUNT, JENNIFER |
T2-007666 |
1 |
41.08 |
4610********6357 |
085306 |
04/01/15 |
| HURLA, WHITTANY |
T2-007005 |
1 |
41.08 |
5142********6582 |
332270 |
04/01/15 |
| HUTCHINSON, NINA |
T2-005110 |
1 |
31.34 |
4342********4403 |
587113 |
04/01/15 |
| JACKSON, CHRIS |
T2-006900 |
1 |
41.08 |
4791********2136 |
020082 |
04/01/15 |
| JACKSON, JOE |
T2-006520 |
1 |
53.66 |
3797*******3003 |
148851 |
04/01/15 |
| JAFARI, ALTA |
T2-005115 |
1 |
280.00 |
5142********8481 |
332234 |
04/01/15 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
005406 |
04/01/15 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********2098 |
155830 |
04/01/15 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********1395 |
00102Q |
04/01/15 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********1395 |
00111Q |
04/01/15 |
| JIMENEZ, ANDY |
T2-005622 |
1 |
51.66 |
4356********2675 |
185636 |
04/01/15 |
| JONES, RANDALL DYLA |
T2-006413 |
1 |
41.08 |
5269********2894 |
332266 |
04/01/15 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
4054********4141 |
055238 |
04/01/15 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
055338 |
04/01/15 |
| KEATON, STEFFANIE |
T2-006597 |
1 |
41.08 |
5142********1226 |
332238 |
04/01/15 |
| KEITHLEY, ROBBIE |
T2-007341 |
1 |
34.59 |
4266********4835 |
00778B |
04/01/15 |
| KENT, ANDREW |
T2-007226 |
1 |
48.66 |
5269********9652 |
332260 |
04/01/15 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
125240 |
04/01/15 |
| KLINE, MEGAN |
T2-007078 |
1 |
51.08 |
4610********3128 |
085306 |
04/01/15 |
| KOSMITIS, LINDY |
T2-005770 |
1 |
280.00 |
4388********8052 |
00723D |
04/01/15 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5142********5724 |
332237 |
04/01/15 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********8416 |
055236 |
04/01/15 |
| LARA, FABIAN |
T2-004580 |
1 |
41.08 |
5269********7099 |
332244 |
04/01/15 |
| LAY, JAMES |
T2-8891526 |
1 |
31.34 |
5455********1519 |
464185 |
04/01/15 |
| LEE, TREY |
T2-006296 |
1 |
58.41 |
4229********1689 |
605859 |
04/01/15 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5142********2759 |
332247 |
04/01/15 |
| LOCKHART, BRAD |
T2-007731 |
1 |
45.41 |
4342********4600 |
590230 |
04/01/15 |
| LOMBARDO, JOHNNY |
T2-006301 |
1 |
51.66 |
4342********1837 |
063705 |
04/01/15 |
| LONG, JAMES |
T2-006103 |
1 |
50.41 |
6011********5832 |
00109P |
04/01/15 |
| LOPEZ, JUAN |
T2-006808 |
1 |
48.66 |
4610********4447 |
075306 |
04/01/15 |
| LUNA, JUSTIN |
T2-006998 |
1 |
160.00 |
5142********3734 |
332223 |
04/01/15 |
| MANCIAS, SELENE |
T2-007532 |
1 |
34.59 |
6011********7346 |
00195R |
04/01/15 |
| MANLEY, SUSAN |
T2-007315 |
1 |
360.00 |
3732*******3015 |
144848 |
04/01/15 |
| MARLAR, ASHTON |
T2-MARLARA |
1 |
360.00 |
4342********7593 |
472282 |
04/01/15 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
473713 |
04/01/15 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********4283 |
175035 |
04/01/15 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
303.05 |
4715********9621 |
020112 |
04/01/15 |
| MCCUTCHEN, DANIEL |
T2-005430 |
1 |
44.95 |
5466********5222 |
30494P |
04/01/15 |
| MCDONALD, DOTTIE |
T2-005887 |
1 |
44.08 |
4054********1134 |
055239 |
04/01/15 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5142********0711 |
332225 |
04/01/15 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
014264 |
04/01/15 |
| MCGINTY, JENNY |
T2-006105 |
1 |
41.08 |
4744********4507 |
135138 |
04/01/15 |
| MEDINA, ALEJANDRA |
T2-006350 |
1 |
41.08 |
4342********2199 |
618685 |
04/01/15 |
| MENDOZA, ISAAC |
T2-006779 |
1 |
41.08 |
5142********2841 |
332233 |
04/01/15 |
| MENDOZA, SARAYA |
T2-006846 |
1 |
41.08 |
5269********7367 |
332256 |
04/01/15 |
| MERRILL, ABIGAIL |
T2-004640 |
1 |
44.95 |
5142********0342 |
332253 |
04/01/15 |
| MEYER, ASHLEY |
T2-007036 |
1 |
48.66 |
4147********7042 |
00742D |
04/01/15 |
| MICHALEK, COREY |
T2-006857 |
1 |
41.08 |
5275********9162 |
175135 |
04/01/15 |
| MILLER, CINDY |
T2-006659 |
1 |
48.66 |
4790********8618 |
001023 |
04/01/15 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
4744********3459 |
155338 |
04/01/15 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********5365 |
075306 |
04/01/15 |
| MORALES- RODRIG, BRANDON |
T2-006883 |
1 |
41.08 |
5142********0041 |
332246 |
04/01/15 |
| MORENO, AMANDA |
T2-006760 |
1 |
41.08 |
4337********6413 |
055336 |
04/01/15 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
147549 |
04/01/15 |
| MORRIS, BEN |
T2-007377 |
1 |
41.08 |
4610********4455 |
085306 |
04/01/15 |
| MUNDY, JEFF |
T2-007858 |
1 |
48.66 |
4147********9918 |
01190D |
04/01/15 |
| MUNIZ, AMY |
T2-003687 |
1 |
30.59 |
4229********2455 |
619010 |
04/01/15 |
| MURKEN, AMBER |
T2-005780 |
1 |
260.00 |
5142********8925 |
332138 |
04/01/15 |
| MUSICK, LAURIE |
T2-003761 |
1 |
280.00 |
5449********6504 |
63593B |
04/01/15 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
778068 |
04/01/15 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
473727 |
04/01/15 |
| NEASE, ANNA |
T2-007134 |
1 |
37.83 |
3715*******4036 |
179535 |
04/01/15 |
| NIETO, JORJE |
T2-006211 |
1 |
41.08 |
5142********9352 |
332254 |
04/01/15 |
| NOVAK, AMANDA |
T2-006083 |
1 |
37.83 |
4342********1185 |
588809 |
04/01/15 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
001016 |
04/01/15 |
| OLIVARES, JESUS |
T2-006817 |
1 |
37.83 |
5142********4964 |
332248 |
04/01/15 |
| OLIVARES, RAPHAEL |
T2-006818 |
1 |
35.67 |
5142********6960 |
332252 |
04/01/15 |
| OWENS, SEQUOIA |
T2-006631 |
1 |
43.25 |
4342********9347 |
693741 |
04/01/15 |
| PACHECO, BRYANA |
T2-006771 |
1 |
41.08 |
5142********8671 |
332243 |
04/01/15 |
| PADRON, LORIANNE |
T2-007575 |
1 |
41.08 |
5142********2876 |
332224 |
04/01/15 |
| PENA, FIDDY |
T2-005411 |
1 |
37.83 |
5371********8742 |
055452 |
04/01/15 |
| PEREZ, VERONICA |
T2-006714 |
1 |
41.08 |
4610********7997 |
005406 |
04/01/15 |
| PIERSON, AUBREE |
T2-006719 |
1 |
37.83 |
5142********0772 |
332240 |
04/01/15 |
| PINA-NARVAEZ, LUIS |
T2-007853 |
1 |
49.08 |
5152********2469 |
464194 |
04/01/15 |
| PREWIT, TIM |
T2-007346 |
1 |
34.59 |
4411********4287 |
095306 |
04/01/15 |
| PRUETT, GINA |
T2-007678 |
1 |
48.66 |
4266********9453 |
00782A |
04/01/15 |
| RAMOS, JEREMY |
T2-006724 |
1 |
41.08 |
5142********0772 |
332231 |
04/01/15 |
| REGINO, ALEX |
T2-006824 |
1 |
48.34 |
5142********0893 |
332261 |
04/01/15 |
| RILEY, ANOTHONY |
T2-005876 |
1 |
41.08 |
4342********9351 |
590235 |
04/01/15 |
| RIOS JR, PABLO PAUL |
T2-003639 |
1 |
31.34 |
5142********6793 |
332251 |
04/01/15 |
| ROBERTSON, BRENT |
T2-006050 |
1 |
48.66 |
4342********4969 |
620482 |
04/01/15 |
| RODRIGUEZ, DANIEL |
T2-007432 |
1 |
34.59 |
5343********4456 |
332262 |
04/01/15 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
00794B |
04/01/15 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
521825 |
04/01/15 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
280.00 |
6011********4054 |
00117B |
04/01/15 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
4229********3030 |
619012 |
04/01/15 |
| SALAZAR, MARITZA |
T2-006887 |
1 |
41.08 |
4465********7489 |
001052 |
04/01/15 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00140R |
04/01/15 |
| SALINAS JR., JOSE |
T2-005651 |
1 |
800.00 |
5465********4122 |
H35410 |
04/01/15 |
| SALINAS, OMAR |
T2-007170 |
1 |
41.08 |
5109********5721 |
H59520 |
04/01/15 |
| SAMPLE, JENNIFER |
T2-006141 |
1 |
180.00 |
5439********4447 |
847201 |
04/01/15 |
| SANCHEZ, MAX |
T2-006874 |
1 |
37.83 |
5109********9922 |
H59204 |
04/01/15 |
| SANCHEZ, RICARDO |
T2-003302 |
1 |
41.08 |
4670********2056 |
957381 |
04/01/15 |
| SASSER, KRYSTA |
T2-005927 |
1 |
48.66 |
4888********0858 |
03135B |
04/01/15 |
| SAUCEDO, GRACIE |
T2-006807 |
1 |
48.66 |
5110********9017 |
771404 |
04/01/15 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********6445 |
125536 |
04/01/15 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
3747*******9065 |
756466 |
04/01/15 |
| SHOCKLEY, JEFF |
T2-006113 |
1 |
37.83 |
5142********4985 |
332137 |
04/01/15 |
| SHOCKLEY, STACI |
T2-004908 |
1 |
41.08 |
5142********4985 |
332226 |
04/01/15 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
778823 |
04/01/15 |
| SHULER, PETER |
T2-003505 |
1 |
35.83 |
4342********9517 |
692955 |
04/01/15 |
| SIFUENTES, JOSE |
T2-005693 |
1 |
58.83 |
4631********3471 |
689462 |
04/01/15 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001331 |
04/01/15 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
5.00 |
4147********5579 |
00738D |
04/01/15 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00143Q |
04/01/15 |
| STAPP, KELLI |
T2-006187 |
1 |
41.08 |
4054********5987 |
055238 |
04/01/15 |
| STEVENSON, BECKY |
T2-006947 |
1 |
41.08 |
5142********7275 |
332227 |
04/01/15 |
| SWANSON, JASON |
T2-006745 |
1 |
41.08 |
4259********8898 |
651764 |
04/01/15 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
00752C |
04/01/15 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
521820 |
04/01/15 |
| TATE, WESLEY |
T2-006720 |
1 |
41.08 |
4670********4074 |
957380 |
04/01/15 |
| THOMAS, JAMES |
T2-007182 |
1 |
41.08 |
5142********4629 |
332229 |
04/01/15 |
| THOMAS, KEVIN |
T2-006134 |
1 |
46.08 |
3767*******1009 |
107716 |
04/01/15 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
00793C |
04/01/15 |
| THOMPSON, JUSTIN |
T2-006592 |
1 |
31.34 |
4610********4470 |
095306 |
04/01/15 |
| TILLMAN-YOUNG, REBBECA |
T2-006334 |
1 |
43.41 |
4737********7029 |
620477 |
04/01/15 |
| TREVINO, RICHARD |
T2-006094 |
1 |
37.83 |
4744********5742 |
135043 |
04/01/15 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3172 |
00781C |
04/01/15 |
| UPSHAW, STEVE |
T2-007292 |
1 |
720.00 |
3715*******1039 |
103380 |
04/01/15 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
4744********4125 |
105134 |
04/01/15 |
| URRUTIA, JULIE |
T2-006429 |
1 |
48.66 |
5142********3436 |
332239 |
04/01/15 |
| URRUTIA, LETI |
T2-006902 |
1 |
37.83 |
4347********2785 |
095306 |
04/01/15 |
| USREY, VICTORIA |
T2-006256 |
1 |
41.08 |
5109********8649 |
H59533 |
04/01/15 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4266********2823 |
00756C |
04/01/15 |
| VACEK, HEATHER |
T2-007302 |
1 |
37.83 |
4271********6107 |
091129 |
04/01/15 |
| VACEK, STEVEN |
T2-007278 |
1 |
41.08 |
4271********6107 |
095060 |
04/01/15 |
| VAN HASZ, AMY |
T2-006774 |
1 |
41.08 |
4610********7188 |
005406 |
04/01/15 |
| VILLANUEVA, PETE |
T2-005721 |
1 |
41.08 |
5142********8345 |
332272 |
04/01/15 |
| VILLAREAL, CHRIS |
T2-007691 |
1 |
45.41 |
5275********9384 |
185036 |
04/01/15 |
| VILLEGAS, DAVID |
T2-006543 |
1 |
48.66 |
5269********3912 |
332277 |
04/01/15 |
| VO, ANH |
T2-001081 |
1 |
41.08 |
5466********4471 |
05838Z |
04/01/15 |
| WADE, RUSTI |
T2-006712 |
1 |
41.08 |
5142********9451 |
332264 |
04/01/15 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5142********2657 |
332275 |
04/01/15 |
| WARD, MATTHEW |
T2-004647 |
1 |
48.66 |
5465********2309 |
H60286 |
04/01/15 |
| WARDEN, DANITA |
T2-006628 |
1 |
37.83 |
5142********1582 |
332263 |
04/01/15 |
| WATT, ANDREW |
T2-8891298 |
1 |
35.83 |
4356********2555 |
155436 |
04/01/15 |
| WILSON, ANDRIA |
T2-004886 |
1 |
48.66 |
4411********2992 |
085306 |
04/01/15 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********7393 |
110214 |
04/01/15 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********7143 |
574821 |
04/01/15 |
| WOOLLEY, RANDI |
T2-005990 |
1 |
49.08 |
5109********7271 |
H60323 |
04/01/15 |
| WRIGHT, KARA |
T2-007610 |
1 |
41.08 |
4342********5070 |
587108 |
04/01/15 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
4388********6564 |
00784D |
04/01/15 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
4388********6564 |
00718D |
04/01/15 |
| ZAMORANO, JUAN |
T2-007689 |
1 |
41.08 |
4342********9595 |
473697 |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1970.28 |
| 78 |
MasterCard |
4986.06 |
| 140 |
Visa |
7773.96 |
| 11 |
Discover |
636.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15367.23 |