04/15/2015
07:09:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CELESTE T2-006747 2 48.66 4054********8456 062545 04/15/15
ACOSTA, IRENE T2-007213 2 48.66 4888********2302 09062B 04/15/15
AFRONDOZO, SARAH T2-006708 2 37.83 4342********6319 247971 04/15/15
AGUIRRE, ADRIANA T2-007251 2 41.08 4670********3204 580018 04/15/15
ALVARADO, JOHN T2-007448 2 48.66 4610********5879 032707 04/15/15
ALVARADO, LETICIA T2-007503 2 280.00 5142********3577 143022 04/15/15
ALVAREZ, ARIEAH T2-005913 2 37.83 5142********5779 143017 04/15/15
ALVAREZ, YESINIA T2-007063 2 41.08 5142********7914 143059 04/15/15
ANDERSON, DONALD DUB T2-001117 2 33.31 4342********4217 080496 04/15/15
ANDERSON, HAROLD T2-007342 2 41.08 5109********9299 H66884 04/15/15
ANDERSON, RUSSELL T2-003124 2 39.09 5432********1241 670463 04/15/15
ANDRESS, DARREK T2-007747 2 41.08 4610********1280 062707 04/15/15
ANSLEY, CELESTE T2-007876 2 31.34 4347********3949 062707 04/15/15
ARCHER, KYLIE T2-006561 2 41.08 4388********6946 01237D 04/15/15
AREVALO, MARLA T2-007890 2 44.08 4744********9043 152170 04/15/15
ARMIJO, ANGEL T2-007412 2 41.08 4342********6262 204722 04/15/15
ATKINS, JILLIAN T2-004703 2 41.08 4342********0827 126731 04/15/15
AVALOS, JESSICA T2-007843 2 48.66 4054********5339 062544 04/15/15
AYRES, RACHEL T2-006856 2 37.83 4347********6832 072707 04/15/15
BAKER, CLINTON T2-8891626 2 48.66 4147********1320 01173C 04/15/15
BARKER, JESSICA T2-006387 2 48.66 5142********4120 143039 04/15/15
BARKER, JESSICA T2-006387 2 280.00 5142********4120 143028 04/15/15
BARKER, KAYLA T2-006188 2 41.08 4610********6499 052707 04/15/15
BARNES, CHRISTOPHER T2-007558 2 44.08 4342********2261 300409 04/15/15
BAYLESS, TAYLOR T2-006751 2 41.08 4610********8253 052707 04/15/15
BERNAL, MELISSA T2-005362 2 37.59 4610********2684 032707 04/15/15
BIVENS, CHRIS T2-007499 2 45.41 5142********1036 143013 04/15/15
BLACKMAN, SARA T2-007301 2 31.34 4465********2762 015470 04/15/15
BOHUSLAV, TAYLOR T2-007649 2 28.09 5275********3330 102373 04/15/15
BOWDEN, JENNIFER T2-003331 2 31.34 4266********6887 01176B 04/15/15
BOWER, RACHEL T2-003778 2 43.83 5178********5607 01248Z 04/15/15
BRIDGES, BLAKE T2-006259 2 41.08 6011********4547 593387 04/15/15
BROTHERTON, JIM T2-006578 2 45.41 4054********7744 062545 04/15/15
BROWN, ELIZABETH T2-001545 2 37.83 3717*******1000 124185 04/15/15
BRUNNER, KATHERINE T2-005636 2 41.08 4631********0184 041016 04/15/15
BRYANT, ASHTON T2-005999 2 41.08 4610********2665 062707 04/15/15
BURKHART, BRETT T2-006394 2 48.66 5275********0513 102473 04/15/15
CALDERON, REYES T2-8890670 2 37.60 4229********5199 595538 04/15/15
CANO, ANDREW T2-006238 2 41.08 4744********8252 172173 04/15/15
CANTELLO, CORY T2-002865 2 31.34 4610********1064 072707 04/15/15
CARPENTER, CASEY T2-007535 2 28.09 4326********7234 849587 04/15/15
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 180310 04/15/15
CARRILLO, MARTA T2-006407 2 360.00 4259********3331 204735 04/15/15
CARROLL, LISA T2-007118 2 48.66 4347********9186 062707 04/15/15
CASPER, CANDICE T2-007173 2 59.48 4060********6436 01258B 04/15/15
CASTRO, JUAN JR T2-006917 2 48.66 5146********6195 4F7E26 04/15/15
CATALANO, OLIVIA T2-004829 2 41.08 3797*******1018 144015 04/15/15
CEDILLO, ISAAC T2-007237 2 37.83 4888********2302 05582B 04/15/15
CHAMBERS, MICHAEL T2-007867 2 41.08 4342********8642 149761 04/15/15
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 246075 04/15/15
CHONG, ANNA T2-003009 2 160.00 4147********4474 01201C 04/15/15
CLARK RAYMOND, R CHUCK T2-8891200 2 41.08 4054********1372 062545 04/15/15
CORDER, JOEY T2-007088 2 41.08 4342********8204 180311 04/15/15
CORTEZ, BLANCA T2-003391 2 48.66 4342********2042 128389 04/15/15
CORTEZ, MAX T2-004749 2 48.66 4610********6294 072707 04/15/15
CRUZ, AMANDA T2-007789 2 48.66 4020********0444 213451 04/15/15
CRUZ, MANNY T2-007679 2 41.08 4342********5487 206877 04/15/15
CUNY-VALDETARO, ELIZA T2-006072 2 31.34 4342********1328 247970 04/15/15
DAVID, ZOLTAN T2-007357 2 41.08 4300********2749 015563 04/15/15
DAVILA, RAMON T2-005436 2 37.59 4342********2587 206879 04/15/15
DAVIS, CHELSEY T2-007738 2 28.09 4610********1062 052707 04/15/15
DAVIS, CHRISTOPHER T2-007174 2 44.95 5142********5148 143065 04/15/15
DAVIS, JIM C T2-006850 2 35.42 4147********2944 01121C 04/15/15
DEBUSK, KATHERINE T2-006033 2 31.34 4147********6852 015476 04/15/15
DEBUSK, LARRY T2-005819 2 31.34 4388********5785 01113C 04/15/15
DENMAN, BOBBY T2-002931 2 41.08 5275********9596 102774 04/15/15
DIRKES, MIRIAM ELIZA T2-005168 2 41.08 5432********3153 670513 04/15/15
DRAVES, SARAH T2-007669 2 41.08 4342********1314 247972 04/15/15
DUENEZ, JANA T2-007385 2 48.66 4610********3661 032707 04/15/15
DUNAWAY, ROXANNE T2-002878 2 34.09 4610********9126 052707 04/15/15
DUNN, CLANCY T2-004698 2 41.08 4054********1220 062543 04/15/15
DURAN, JAMIE T2-006249 2 41.08 4342********9966 035219 04/15/15
ECHART, PAM T2-8891025 2 360.00 4147********9140 01235C 04/15/15
ELLNER, SADIE T2-007084 2 41.08 4744********0815 182077 04/15/15
ENGELS, LAURA T2-006702 2 41.08 4342********8167 204726 04/15/15
ENIN-OKUT, ERNEST T2-007786 2 61.24 4744********8042 152472 04/15/15
ESPARZA, AUDREY T2-007732 2 41.08 4054********0714 062546 04/15/15
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 01151G 04/15/15
ETHRIDGE, SYLVIA T2-007034 2 41.08 4504********0626 009245 04/15/15
EVANS, NORIKO T2-006536 2 48.66 4465********2055 015524 04/15/15
FITZGIBBONS, KATHY T2-006000 2 41.08 4054********3096 062546 04/15/15
FLAGG, MEGAN T2-005696 2 41.08 4342********8229 034406 04/15/15
FLORES, CYNTHIA T2-006193 2 48.66 5147********0634 063340 04/15/15
FLY, JANET T2-8891129 2 37.59 4229********4822 595541 04/15/15
FOSTER, HAILEY T2-FOSTER 2 31.34 4389********9491 016098 04/15/15
FOSTER, JOHN T2-005324 2 37.59 5142********7166 143055 04/15/15
FOSTER, SHEILA T2-005337 2 48.66 5142********7166 143071 04/15/15
FOULDS, BETH T2-006565 2 48.66 4036********1013 01172B 04/15/15
GALLOWAY, JORDAN T2-005815 2 41.08 4610********5784 052707 04/15/15
GARNER, KELSEY T2-006840 2 37.83 4347********2910 062707 04/15/15
GARZA, EDDY T2-006717 2 41.08 4342********3143 128369 04/15/15
GARZA, GABRIELLE T2-007224 2 41.08 4229********3068 595536 04/15/15
GASSER, ANGELA T2-004700 2 48.66 5275********2567 112076 04/15/15
GAYHART, EMILY T2-006811 2 41.08 4147********1148 01217D 04/15/15
GHEDI, KYLE T2-007653 2 41.08 4342********1208 031849 04/15/15
GIBSON, STEPHEN T2-007274 2 37.83 4631********6325 041026 04/15/15
GIESEN, JASON T2-006721 2 41.08 5142********8072 143063 04/15/15
GIESEN, RHONDA T2-006728 2 37.83 5142********8072 143018 04/15/15
GILLIAM, AMY T2-003482 2 38.41 4147********2789 01232C 04/15/15
GILMER, ANNA T2-006663 2 41.08 4610********8190 042707 04/15/15
GODWIN, TREEBY T2-006722 2 41.08 5142********6179 143084 04/15/15
GONZALES, ALEXANDRIA T2-007646 2 37.83 4465********6738 015465 04/15/15
GONZALES, JOHN T2-006419 2 49.08 4342********7946 079074 04/15/15
GONZALES, MICHAEL T2-007697 2 41.08 4342********8769 128382 04/15/15
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 01229G 04/15/15
GONZALES, YOLANDA T2-006029 2 41.08 5142********3313 143054 04/15/15
GONZALEZ, GABRIEL T2-007180 2 48.66 4342********9361 245303 04/15/15
GONZALEZ, JUAN T2-007163 2 37.95 4411********4762 062707 04/15/15
GONZALEZ, SAMANTHA T2-006789 2 37.83 4342********7375 079089 04/15/15
GRANADO, JOSE T2-007632 2 34.59 5269********2702 143057 04/15/15
GRANDO, GRACIE T2-006370 2 48.66 5269********2575 143047 04/15/15
GREEK, LAURA J T2-006381 2 24.60 4054********1215 062542 04/15/15
GRIFFIN, CARRIE T2-003592 2 41.08 5403********1543 253301 04/15/15
GUENTHER, BRIAN T2-006119 2 5.00 5142********3176 143044 04/15/15
GUENTHER, CHRISTY T2-002733 2 37.83 5142********3176 143043 04/15/15
GUENTHER, SANTIAGO T2-007429 2 41.08 5142********0370 143046 04/15/15
GUIDRY, NATHAN T2-006992 2 41.08 4342********3362 300005 04/15/15
GUSEMANO, FRANKI T2-004859 2 41.08 4342********8797 204745 04/15/15
GUTIERREZ, KELCI T2-006668 2 37.83 5142********0350 143056 04/15/15
HADDOCK, PAIGE T2-006767 2 41.08 4744********8842 102079 04/15/15
HAHN, LO LAUREN T2-007042 2 41.08 4744********2786 162170 04/15/15
HASPER, ANDREW T2-006143 2 37.83 6011********8277 01570R 04/15/15
HAVERDA, BENJAMIN T2-8891599 2 35.83 4342********7266 244024 04/15/15
HENNEMAN, ERIC T2-006756 2 37.83 4337********2438 062643 04/15/15
HENSON, ALYSSA T2-007021 2 37.83 4342********1460 203078 04/15/15
HENSON, CHRISTINA T2-006679 2 41.08 4342********5604 246929 04/15/15
HERNANDEZ, FRANK T2-007147 2 44.95 5516********3181 063363 04/15/15
HERNANDEZ, MOON T2-002066 2 48.66 5142********7446 143036 04/15/15
HERRERA, MAUREEN T2-005029 2 37.83 4342********5279 245305 04/15/15
HICKS, KAYLEE T2-006971 2 48.66 4342********9004 203080 04/15/15
HILL, SHELBY T2-005855 2 48.66 4229********9593 594882 04/15/15
HOFMANN, LAUREN T2-006864 2 48.66 4862********4015 01206A 04/15/15
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 172979 04/15/15
HOLLAND, TAMMY T2-007637 2 48.66 4300********0162 015491 04/15/15
HOLLAND, ZACHARY T2-007638 2 34.59 4300********0162 015527 04/15/15
HOLLOWAY, ERIK T2-007242 2 41.08 5109********9594 H66885 04/15/15
HOLMES, CODY T2-006463 2 41.08 4610********6895 062707 04/15/15
HORTON, RACHEL T2-006085 2 41.08 4744********4286 142473 04/15/15
INDIAN, LAUREN T2-007168 2 41.08 4342********3747 034373 04/15/15
JACKSON HILL, JENNIFER T2-006040 2 41.08 5269********3381 143073 04/15/15
JAMES, JOSH T2-007045 2 48.66 4744********8882 142479 04/15/15
JAMES, KARL T2-007778 2 48.66 5269********3540 143085 04/15/15
JENKINS, MONICA T2-007861 2 31.34 4737********9812 172663 04/15/15
JEWELL, ANDREA T2-007680 2 37.83 4631********1526 041029 04/15/15
JOHNSON, COURTNEY T2-006694 2 34.59 5142********0911 143008 04/15/15
JOHNSON, QUENTIN T2-007033 2 44.08 4342********7073 206871 04/15/15
JUAREZ, ESTER T2-006035 2 41.08 5142********2016 143075 04/15/15
JUAREZ, MARLETTE T2-006914 2 41.08 4342********3127 128381 04/15/15
JUAREZ, MILI T2-003706 2 48.66 5142********6512 143037 04/15/15
JUAREZ, PATRICIA T2-004898 2 35.83 5142********5514 143041 04/15/15
JUELICH, AMANDA T2-007481 2 28.09 4744********1134 132474 04/15/15
KANTZ, ROBERT M T2-007052 2 31.34 4147********1907 01250C 04/15/15
KELLY, ANDREW T2-007682 2 34.59 4403********5216 009248 04/15/15
KENNEDY, AMY T2-005930 2 48.66 4229********1452 594892 04/15/15
KENNER, JOSEPH T2-007586 2 34.59 5275********0755 112776 04/15/15
KENWORTHY, JOE T2-8888747 2 35.42 4388********2206 01188D 04/15/15
KETTLER, KEITH T2-002660 2 31.09 4081********6087 023228 04/15/15
KILPATRICK, TRAVIS T2-001268 2 38.42 4744********4910 192178 04/15/15
KITTLITZ, KARYN T2-007888 2 31.34 5275********1637 112871 04/15/15
KLODNICKI, SHELBY T2-006684 2 41.08 5142********0529 143053 04/15/15
KONDRAK, GENNA T2-004709 2 37.95 4342********9218 246058 04/15/15
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 416758 04/15/15
KUNTZ, JOSHUA T2-007172 2 48.66 5142********0129 143019 04/15/15
LANTIGUA, ALEX T2-004934 2 41.08 4054********8482 062544 04/15/15
LAYNE, CARLY T2-005584 2 41.08 4467********3006 542175 04/15/15
LEE, DERRICK T2-007561 2 51.66 4229********0281 594890 04/15/15
LEWIS, CHELSIE T2-005618 2 41.08 4342********5004 149756 04/15/15
LOPEZ, ALEX T2-006180 2 41.08 4867********5101 052707 04/15/15
LOVE, DALLAS T2-003781 2 31.34 4000********1950 513158 04/15/15
LOZANO, MARICELA T2-006777 2 41.08 5142********5633 143049 04/15/15
LUNA, JESSICA T2-003935 2 37.83 4744********6315 182779 04/15/15
LYLES, ALISE T2-007308 2 51.08 4342********9337 180299 04/15/15
MAIDEN, ALISHA T2-MAIDEN 2 37.83 4342********0092 035205 04/15/15
MAIDEN, JASON T2-MAIDENJ 2 47.08 4342********0092 180289 04/15/15
MANCHACK, TANYA T2-005935 2 41.08 4465********0474 015420 04/15/15
MANNERINO, GLENN T2-002204 2 41.08 4342********9321 172654 04/15/15
MARIE, KAITLYNN T2-007362 2 48.66 4465********5710 015477 04/15/15
MARLAR, ASHTON T2-MARLARA 2 360.00 4342********7593 203088 04/15/15
MARLAR, COURTNEY T2-006831 2 37.44 4342********4456 204721 04/15/15
MARLOW, MICHELLE T2-006515 2 41.08 4867********5101 052707 04/15/15
MARTINEZ, LOUIS A T2-001822 2 41.08 4356********4600 172075 04/15/15
MASSINGILL, CAITLYN T2-006467 2 41.08 5109********8504 H66877 04/15/15
MATHIS, ROBERTA T2-006019 2 41.08 4342********4844 247978 04/15/15
MAURER, MEGHAN T2-007059 2 41.08 4342********3844 079105 04/15/15
MCCOY, JEFFREY T2-007070 2 46.08 5142********1944 143078 04/15/15
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 10430Z 04/15/15
MCNUTT, JUSTIN T2-006729 2 41.08 4229********3054 595543 04/15/15
MCVEY, KELLY T2-007065 2 41.08 4610********6574 062707 04/15/15
MEDINA, LAURA T2-007232 2 32.59 5516********2454 063355 04/15/15
MEISTER, BROOKE T2-006991 2 31.34 4610********8939 052707 04/15/15
MENEGHINI, DENNIS T2-8890780 2 46.25 5438********0195 H67389 04/15/15
MENEGHINI, KRISTIE T2-001066 2 35.42 5438********0195 H66304 04/15/15
MIELKE, JESSICA T2-007438 2 37.83 4342********1929 245291 04/15/15
MILLER, MARISSA T2-004638 2 41.08 4867********6882 052707 04/15/15
MILLER, RHONDA T2-8891519 2 41.08 4610********1463 072707 04/15/15
MINA, JESSICA T2-006408 2 41.08 4411********0815 072707 04/15/15
MONROY, VIOLETA T2-006859 2 41.08 4342********9766 299997 04/15/15
MONTANA, BARBARA T2-006182 2 37.83 5269********8695 143012 04/15/15
MUELLER, FRANK T2-007314 2 48.66 3772*******1006 101524 04/15/15
MUNIZ, MARIA T2-007772 2 44.08 4342********0618 034383 04/15/15
MUNOZ, BRITTANY T2-007030 2 31.34 5142********1619 143051 04/15/15
MUNOZ, JAVIER T2-007027 2 37.83 5142********1619 143086 04/15/15
MURRAY, BAILEY T2-007386 2 41.08 4229********4713 595540 04/15/15
MURRAY, DIANNE T2-002358 2 31.34 5491********8509 01554P 04/15/15
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 01234C 04/15/15
NAIMAN, CAMBRIAN T2-NAIMAN 2 37.83 5466********8038 94388Z 04/15/15
NEW, MICHEAL T2-007433 2 48.66 4259********2686 245296 04/15/15
NEWELL, DEVYN T2-006572 2 48.66 4342********6672 300406 04/15/15
NEWTON, ASHLEIGH T2-005317 2 211.66 4465********4218 015512 04/15/15
NOBLES, MARLON T2-006916 2 41.08 4060********7453 042707 04/15/15
OGLETREE, ASHLEY T2-004965 2 280.00 4147********8153 01148C 04/15/15
OJEDA, MELISSA T2-007562 2 48.66 5142********2163 143067 04/15/15
OPOKU-DARKO, CHARLES T2-007024 2 41.08 4342********5973 180303 04/15/15
ORLOFF, KAREN T2-007132 2 41.08 4342********0863 128370 04/15/15
OSBORNE, MARISSA T2-003337 2 48.66 4744********0319 162376 04/15/15
OUZTS, GINA GABY T2-004513 2 31.34 4054********6197 062544 04/15/15
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 015545 04/15/15
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 015513 04/15/15
PARISH, SCOTT JAMES T2-006787 2 37.83 4229********6135 594880 04/15/15
PARRA, DENYSE T2-8891660 2 35.83 5142********9312 143024 04/15/15
PELHAM, JACQUELINE T2-005525 2 35.67 5142********2316 143040 04/15/15
PERAKOS, ALEXIS T2-005598 2 41.08 4342********2832 299999 04/15/15
PEREZ, JOSHUA T2-006579 2 41.08 5142********0072 143026 04/15/15
PERRY, BRITTANY T2-007622 2 41.08 5142********7770 143072 04/15/15
PETERSON, MYLA T2-006366 2 41.08 5142********5779 143070 04/15/15
PHILLIPS, TRISHA TRICI T2-006502 2 44.20 4347********9449 032707 04/15/15
PIATT, ZACH T2-007015 2 44.08 4300********6889 015425 04/15/15
PRADO, ERICA T2-005928 2 37.83 5142********5075 143068 04/15/15
PREWIT, SUZIE T2-006529 2 45.41 5178********6116 01145Z 04/15/15
PRITCHARD, GARETH T2-006326 2 41.08 4342********6292 128368 04/15/15
PULLIAM, STEPHANIE T2-006577 2 41.08 4465********2130 015535 04/15/15
RAFFERTY, KAY T2-007894 2 41.08 4342********7681 245298 04/15/15
RAMOS, JASON T2-005120 2 44.08 5142********2193 143079 04/15/15
RAMOS, JESSICA T2-8891628 2 41.08 5269********7704 143064 04/15/15
RANGEL-VALDEZ, VANESSA T2-8891581 2 38.41 4744********2936 122776 04/15/15
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 162078 04/15/15
RESTAURI, NICOLE T2-8891596 2 38.67 4744********0266 162677 04/15/15
RHOTON, ANDREW T2-006015 2 41.08 4342********7462 300418 04/15/15
RIGUEIRA, DANIELLE T2-005644 2 41.08 4744********4627 182078 04/15/15
RIOS, GRISEL T2-007369 2 37.44 5142********9097 143038 04/15/15
RIVAS, ANNETTE T2-006304 2 37.83 5269********1192 143077 04/15/15
RIVERA, MARISOL T2-004699 2 37.95 4342********3468 247974 04/15/15
RIZK, FARAH T2-006784 2 37.83 4229********5805 594877 04/15/15
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 300413 04/15/15
RODRIGUEZ, JACUELYN T2-007693 2 49.59 4000********0454 191443 04/15/15
RODRIGUEZ, JOSE T2-007684 2 45.41 4000********0454 625126 04/15/15
RODRIGUEZ, KIMBERLY T2-007469 2 48.66 4342********5719 094434 04/15/15
RODRIGUEZ, RENE T2-006636 2 41.08 4342********9502 034389 04/15/15
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 041017 04/15/15
ROSE, ASHLEY T2-005597 2 48.66 5142********3090 143076 04/15/15
ROUNDS, TRAVIS T2-ROUNDSTRAV 2 280.00 6011********4298 01536B 04/15/15
RUTLEDGE, MORGAN T2-004851 2 31.34 4342********2357 127592 04/15/15
SALAS, GLORIA T2-007807 2 41.08 6011********5069 166915 04/15/15
SAMPLE, JENNIFER T2-006141 2 180.00 5439********4447 396606 04/15/15
SANCHEZ, GINA T2-007874 2 34.59 5465********3987 H66241 04/15/15
SANCHEZ, NINA T2-006704 2 41.08 5142********0129 143088 04/15/15
SANCHEZ, PHILLIP T2-007877 2 41.08 5465********3987 H66890 04/15/15
SANDERS, ASHLI T2-007105 2 41.08 4744********0738 102970 04/15/15
SAYLER, ALLISON T2-006023 2 41.08 4264********3578 01094B 04/15/15
SCHAMBER, CARLY T2-006466 2 37.83 4229********6135 594889 04/15/15
SCHULLE, GERHARDT T2-007800 2 200.00 4266********3655 01156C 04/15/15
SCHWARTZ, ADAM T2-007405 2 48.66 4744********3654 132676 04/15/15
SETZER, DESTINY T2-007219 2 41.08 5142********3874 143066 04/15/15
SHACKLES, JOHN T2-006581 2 41.08 4465********0101 015562 04/15/15
SIERRA, CONNIE T2-004870 2 160.00 4342********1831 180313 04/15/15
SIMPSON, MIGUEL T2-006715 2 37.83 4157********2311 062703 04/15/15
SKIDMORE, RICHARD T2-007108 2 520.00 4147********5579 01234D 04/15/15
SLADEK, DANIEL T2-007148 2 41.08 4342********3674 035206 04/15/15
SOTO, KEITH T2-8891698 2 3.00 5142********1114 143034 04/15/15
SOTO, KEITH T2-8891698 2 5.00 5142********1114 143045 04/15/15
SOUZA, DENNIS T2-007757 2 48.66 4736********7505 090909 04/15/15
SOWELL, DANIEL T2-006555 2 41.08 4342********5273 180288 04/15/15
SPIVEY, SEAN T2-005760 2 35.67 5142********9082 143052 04/15/15
STEFANSSON, ERIK T2-006509 2 48.66 4342********1410 180318 04/15/15
STOERMER, SUMMER T2-007141 2 48.66 4342********9984 246066 04/15/15
STUBBLEFIELD, LARON RON T2-006758 2 48.66 5152********3699 401161 04/15/15
SULLIVAN, LAUREN T2-006563 2 48.66 4435********3920 594878 04/15/15
TANKSLEY, JONATHAN T2-007597 2 48.66 5275********0755 132175 04/15/15
TAYLOR COE, TRISHA T2-5646099 2 35.83 4802********0612 012169 04/15/15
TAYLOR, KATHLEEN T2-007185 2 41.08 4337********0753 062643 04/15/15
TEAFF, ANA T2-007588 2 56.24 5142********8623 143021 04/15/15
TELLEZ, LUZ T2-005850 2 41.08 4465********8524 015529 04/15/15
TENEYUQUE, BRANDI T2-007763 2 37.83 4736********7505 023812 04/15/15
TERWORT, ERIC T2-007905 2 41.08 5142********6320 143032 04/15/15
TORONJO, RACHEL T2-8891156 2 408.66 5142********5266 143062 04/15/15
TORRES, CHRISTOPHER T2-007379 2 46.41 5142********8626 143087 04/15/15
TORRES, JUAN T2-003691 2 51.41 4744********0470 112073 04/15/15
TREADWELL, TAYLOR T2-007001 2 43.25 3723*******2000 136722 04/15/15
TREJO, VICKI T2-005220 2 46.25 5346********0161 670434 04/15/15
TRISTAN, SANDI T2-004553 2 41.08 5269********1061 143031 04/15/15
TUCKETT, DOUG T2-007117 2 48.66 5449********7596 67059Z 04/15/15
TUREAUD, BENJAMIN T2-005643 2 41.08 5142********5827 143089 04/15/15
TUREAUD, CHRISTINA T2-007061 2 37.83 5142********0120 143058 04/15/15
TUREAUD, CHRISTOPHER T2-005641 2 41.08 5142********0120 143025 04/15/15
TURK, KAYLA T2-007338 2 45.41 4342********6745 204728 04/15/15
TURNINI, DIANA T2-8891622 2 37.59 4054********2195 062543 04/15/15
TURNINI, PAUL T2-006342 2 37.83 4054********2195 062544 04/15/15
VALDEZ, REBECCA T2-006832 2 37.83 4342********4332 034404 04/15/15
VARGAS, JESSE T2-005008 2 41.08 5275********6041 062762 04/15/15
VASQUEZ, ISAIAH T2-004746 2 32.42 4631********0123 009250 04/15/15
VASQUEZ, VICTORIA T2-006071 2 37.59 4631********4864 009249 04/15/15
VEGA, ADAM T2-006748 2 48.66 4342********9766 245295 04/15/15
WALKER, TYLER T2-005040 2 41.08 4631********4608 041014 04/15/15
WASHBURN, DOMINICK T2-007596 2 48.66 4037********0135 605172 04/15/15
WATSON, SIENNA T2-007840 2 41.08 4465********9310 015494 04/15/15
WEAVER, JOANNA T2-007774 2 45.41 4054********9107 062701 04/15/15
WEGNER, SCOTT T2-8891970 2 40.83 4610********6170 062707 04/15/15
WELLS, COURTNEY T2-006074 2 48.66 4610********1523 052707 04/15/15
WEST, REX T2-007087 2 31.34 4777********4997 313026 04/15/15
WHITE, AMY T2-005854 2 48.66 4744********6096 132677 04/15/15
WHITE, SEAN T2-006268 2 37.83 4744********6096 142272 04/15/15
WILKINS, AMBER T2-007109 2 41.08 4403********5216 041027 04/15/15
WILLIAMS, ASHLEY T2-005744 2 31.34 5142********7958 143074 04/15/15
WILSON, STACY T2-8888320 2 41.08 4147********9490 01241C 04/15/15
WISE, CHARMAINE T2-006674 2 41.08 4147********3696 01189D 04/15/15
WOOD, MONTANA T2-007435 2 37.83 4554********0385 016356 04/15/15
WOOMER, KIMBERLY T2-006046 2 41.08 4900********9258 042707 04/15/15
WOOTEN, HEATHER T2-006120 2 41.08 5490********4528 04314Z 04/15/15
WYATT, BLAIR T2-007882 2 31.34 5142********0023 143011 04/15/15
WYATT, MATT T2-007885 2 31.34 5142********0023 143009 04/15/15
YBARRA, OLGA T2-006026 2 41.08 5142********7779 143016 04/15/15
YOUNG, CHANIN T2-006821 2 37.83 4803********0380 A14507 04/15/15
YOUNG, JOHN T2-006333 2 37.83 4803********0380 A14506 04/15/15
ZAJACK, RYAN T2-ZAJACK 2 41.08 5466********8038 94360Z 04/15/15
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 143035 04/15/15
ZERCHER, WAYNE T2-007080 2 280.00 5326********0215 053552 04/15/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 170.82
97 MasterCard 5101.48
221 Visa 11284.32
4 Discover 399.99
0 Other 0.00
     
    16956.61