05/15/2015
08:46:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CELESTE T2-006747 2 48.66 4054********8456 061912 05/15/15
ACOSTA, IRENE T2-007213 2 48.66 4888********2302 04020B 05/15/15
AFRONDOZO, SARAH T2-006708 2 37.83 4342********6319 028783 05/15/15
AGUIRRE, ADRIANA T2-007251 2 41.08 4670********3204 515563 05/15/15
ALVARADO, JOHN T2-007448 2 48.66 4610********5879 062007 05/15/15
ALVARADO, LETICIA T2-007503 2 280.00 5142********3577 524619 05/15/15
ALVAREZ, ARIEAH T2-005913 2 37.83 5142********5779 524662 05/15/15
ALVAREZ, YESINIA T2-007063 2 41.08 5142********7914 524669 05/15/15
ANDERSON, DONALD DUB T2-001117 2 33.31 4342********4217 073039 05/15/15
ANDERSON, HAROLD T2-007342 2 41.08 5109********9299 H66212 05/15/15
ANDERSON, RUSSELL T2-003124 2 39.09 5432********1241 603796 05/15/15
ANDRESS, DARREK T2-007747 2 41.08 4610********1280 072007 05/15/15
ANSLEY, CELESTE T2-007876 2 31.34 4347********3949 042007 05/15/15
ARCHER, KYLIE T2-006561 2 41.08 4388********6946 01064D 05/15/15
AREVALO, MARLA T2-007890 2 44.08 4744********5723 162705 05/15/15
AREVALO, MARLA T2-007890 2 180.00 4744********5723 112508 05/15/15
ARMIJO, ANGEL T2-007412 2 41.08 4342********6262 028784 05/15/15
AVALOS, JESSICA T2-007843 2 48.66 4054********5339 061911 05/15/15
AYRES, RACHEL T2-006856 2 37.83 4347********6832 042007 05/15/15
BARKER, JESSICA T2-006387 2 48.66 5142********4120 524652 05/15/15
BARKER, JESSICA T2-006387 2 280.00 5142********4120 524591 05/15/15
BARKER, KAYLA T2-006188 2 41.08 4610********6499 032007 05/15/15
BARNES, CHRISTOPHER T2-007558 2 44.08 4342********2261 001024 05/15/15
BAYLESS, TAYLOR T2-006751 2 41.08 4610********8253 072007 05/15/15
BERNAL, MELISSA T2-005362 2 37.59 4610********2684 062007 05/15/15
BIVENS, CHRIS T2-007499 2 45.41 5142********1036 524605 05/15/15
BLACKMAN, SARA T2-007301 2 31.34 4465********2762 015800 05/15/15
BOHUSLAV, TAYLOR T2-007649 2 28.09 5275********3330 172303 05/15/15
BOWDEN, JENNIFER T2-003331 2 31.34 4266********6887 01093B 05/15/15
BOWER, RACHEL T2-003778 2 43.83 5178********5607 01093Z 05/15/15
BRIDGES, BLAKE T2-006259 2 41.08 6011********4547 354005 05/15/15
BROTHERTON, JIM T2-006578 2 45.41 4054********7744 061911 05/15/15
BROWN, ELIZABETH T2-001545 2 37.83 3717*******1000 161204 05/15/15
BRUNNER, KATHERINE T2-005636 2 41.08 4631********0184 682424 05/15/15
BRYANT, ASHTON T2-005999 2 41.08 4610********2665 062007 05/15/15
CALDERON, REYES T2-8890670 2 37.60 4229********5199 161085 05/15/15
CANO, ANDREW T2-006238 2 41.08 4744********8252 102909 05/15/15
CANTELLO, CORY T2-002865 2 31.34 4610********1064 042007 05/15/15
CARPENTER, CASEY T2-007535 2 28.09 4326********7234 743818 05/15/15
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 076508 05/15/15
CARRILLO, MARTA T2-006407 2 360.00 4259********3331 001030 05/15/15
CARRIZALES, CYNTHIA T2-008161 2 34.59 4337********6473 062016 05/15/15
CARROLL, LISA T2-007118 2 48.66 4347********9186 042007 05/15/15
CASPER, CANDICE T2-007173 2 59.48 4060********6436 01118B 05/15/15
CASTRO, JUAN JR T2-006917 2 48.66 5146********6195 885C0D 05/15/15
CATALANO, OLIVIA T2-004829 2 41.08 3797*******1018 184320 05/15/15
CEDILLO, ISAAC T2-007237 2 37.83 4888********2302 03423B 05/15/15
CHAMBERS, MICHAEL T2-007867 2 261.08 4342********8642 084488 05/15/15
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 205824 05/15/15
CHONG, ANNA T2-003009 2 160.00 4147********4474 01148C 05/15/15
CLARK RAYMOND, R CHUCK T2-8891200 2 41.08 4054********1372 061913 05/15/15
CORDER, JOEY T2-007088 2 41.08 4342********8204 057923 05/15/15
CORDON, ANDREA T2-004545 2 37.83 4342********6103 126185 05/15/15
CORTEZ, BLANCA T2-003391 2 48.66 4342********2042 126202 05/15/15
CORTEZ, MAX T2-004749 2 48.66 4610********6294 072007 05/15/15
CRUZ, MANNY T2-007679 2 41.08 4342********5487 205826 05/15/15
DAVID, ZOLTAN T2-007357 2 41.08 4300********2749 015700 05/15/15
DAVILA, RAMON T2-005436 2 37.59 4342********2587 963886 05/15/15
DAVIS, CHELSEY T2-007738 2 31.09 4610********1062 072007 05/15/15
DAVIS, CHRISTOPHER T2-007174 2 44.95 5142********5148 524638 05/15/15
DAVIS, JIM C T2-006850 2 35.42 4147********2944 01049C 05/15/15
DEBUSK, KATHERINE T2-006033 2 31.34 4147********6852 015506 05/15/15
DEBUSK, LARRY T2-005819 2 31.34 4388********5785 01125C 05/15/15
DENMAN, BOBBY T2-002931 2 41.08 5275********9596 172704 05/15/15
DIRKES, MIRIAM ELIZA T2-005168 2 41.08 5432********3153 603546 05/15/15
DRAVES, SARAH T2-007669 2 41.08 4342********1314 075794 05/15/15
DUNAWAY, ROXANNE T2-002878 2 34.09 4610********1730 032007 05/15/15
DUNN, CLANCY T2-004698 2 41.08 4054********1220 061915 05/15/15
DURAN, JAMIE T2-006249 2 41.08 4342********9966 122314 05/15/15
DUSEK, KRISTIN T2-8891554 2 480.00 4640********9126 01048C 05/15/15
EASTHAGEN, TANIS T2-008136 2 48.66 4342********2497 962333 05/15/15
ECHART, PAM T2-8891025 2 360.00 4147********9140 01089C 05/15/15
EHRLICH, MYRA T2-006986 2 41.08 4229********0250 161093 05/15/15
ELLNER, SADIE T2-007084 2 41.08 4744********0815 122409 05/15/15
ENGELS, LAURA T2-006702 2 41.08 4342********8167 126206 05/15/15
ENIN-OKUT, ERNEST T2-007786 2 5.00 4744********5941 122100 05/15/15
ESPARZA, AUDREY T2-007732 2 41.08 4054********0714 061913 05/15/15
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 01068G 05/15/15
ESPARZA, MEGHAN T2-006060 2 200.00 5424********9416 81019B 05/15/15
ETHRIDGE, SYLVIA T2-007034 2 41.08 4504********0626 704024 05/15/15
EVANS, NORIKO T2-006536 2 48.66 4465********2055 015379 05/15/15
EWALD, JILL T2-008135 2 180.00 5142********5054 524601 05/15/15
FITZGIBBONS, KATHY T2-006000 2 41.08 4054********3096 061912 05/15/15
FLAGG, MEGAN T2-005696 2 41.08 4342********8229 962319 05/15/15
FOSTER, HAILEY T2-FOSTER 2 31.34 4389********9491 015798 05/15/15
FOSTER, JOHN T2-005324 2 37.59 5142********7166 524659 05/15/15
FOSTER, SHEILA T2-005337 2 48.66 5142********7166 524641 05/15/15
FOULDS, BETH T2-006565 2 48.66 4036********1013 01063B 05/15/15
GALLOWAY, JORDAN T2-005815 2 41.08 4610********5784 042007 05/15/15
GARZA, EDDY T2-006717 2 41.08 4342********3143 085675 05/15/15
GARZA, GABRIELLE T2-007224 2 41.08 4229********3068 158882 05/15/15
GAYHART, EMILY T2-006811 2 41.08 4147********1148 01018D 05/15/15
GHEDI, KYLE T2-007653 2 41.08 4342********1208 124052 05/15/15
GIBSON, STEPHEN T2-007274 2 37.83 4631********6325 704031 05/15/15
GIESEN, JASON T2-006721 2 41.08 5142********8072 524645 05/15/15
GIESEN, RHONDA T2-006728 2 37.83 5142********8072 524597 05/15/15
GILLIAM, AMY T2-003482 2 38.41 4147********0527 01150C 05/15/15
GILMER, ANNA T2-006663 2 41.08 4610********8190 042007 05/15/15
GODWIN, TREEBY T2-006722 2 41.08 5142********6179 524608 05/15/15
GONZALES, ALEXANDRIA T2-007646 2 37.83 4465********6738 015387 05/15/15
GONZALES, JOHN T2-006419 2 49.08 4342********7946 126200 05/15/15
GONZALES, MICHAEL T2-007697 2 41.08 4342********8769 124050 05/15/15
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 01010G 05/15/15
GONZALES, YOLANDA T2-006029 2 41.08 5142********3313 524609 05/15/15
GONZALEZ, GABRIEL T2-007180 2 48.66 4342********9361 205031 05/15/15
GONZALEZ, JUAN T2-007163 2 37.95 4411********4762 062007 05/15/15
GONZALEZ, SAMANTHA T2-006789 2 37.83 4342********7375 962320 05/15/15
GRANADO, JOSE T2-007632 2 34.59 5269********2702 524629 05/15/15
GRANDO, GRACIE T2-006370 2 48.66 5269********2575 524660 05/15/15
GREEK, LAURA J T2-006381 2 24.60 4054********1215 061910 05/15/15
GRIFFIN, CARRIE T2-003592 2 41.08 5403********1543 964763 05/15/15
GUENTHER, BRIAN T2-006119 2 5.00 5142********3176 524623 05/15/15
GUENTHER, CHRISTY T2-002733 2 37.83 5142********3176 524658 05/15/15
GUIDRY, NATHAN T2-006992 2 41.08 4342********3362 963838 05/15/15
GURROLA, ENRIQUE T2-008145 2 840.00 4610********4239 062007 05/15/15
GUSEMANO, FRANKI T2-004859 2 41.08 4342********8797 085708 05/15/15
GUTIERREZ, KELCI T2-006668 2 37.83 5142********0350 524615 05/15/15
HADDOCK, PAIGE T2-006767 2 41.08 4744********8842 152407 05/15/15
HAVERDA, BENJAMIN T2-8891599 2 35.83 4342********7266 126190 05/15/15
HENNEMAN, ERIC T2-006756 2 37.83 4337********2438 062014 05/15/15
HENSON, ALYSSA T2-007021 2 37.83 4342********1460 047662 05/15/15
HENSON, CHRISTINA T2-006679 2 41.08 4342********5604 125505 05/15/15
HERNANDEZ, CARLY T2-006102 2 41.08 4342********1896 204009 05/15/15
HERNANDEZ, MOON T2-002066 2 48.66 5142********7446 524654 05/15/15
HERRERA, DINA SUCELY T2-007828 2 48.66 4342********9764 203991 05/15/15
HERRERA, MAUREEN T2-005029 2 37.83 4342********5279 962317 05/15/15
HERRERA, VALERIE T2-004946 2 30.83 5142********7325 524634 05/15/15
HICKS, KAYLEE T2-006971 2 48.66 4342********9004 046811 05/15/15
HILL, SHELBY T2-005855 2 48.66 4229********9593 158878 05/15/15
HOFMANN, LAUREN T2-006864 2 48.66 4862********4015 01066A 05/15/15
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 182802 05/15/15
HOLLAND, TAMMY T2-007637 2 48.66 4300********0162 015501 05/15/15
HOLLAND, ZACHARY T2-007638 2 34.59 4300********0162 015754 05/15/15
HOLLOWAY, ERIK T2-007242 2 41.08 5109********9594 H66213 05/15/15
HOLMES, CODY T2-006463 2 41.08 4610********6895 072007 05/15/15
HOLT, KRISTEN MIRAN T2-004978 2 41.08 5269********5717 524661 05/15/15
HORTON, RACHEL T2-006085 2 41.08 4744********4286 172605 05/15/15
INDIAN, LAUREN T2-007168 2 41.08 4342********3747 962326 05/15/15
JACKSON HILL, JENNIFER T2-006040 2 41.08 5269********3381 524627 05/15/15
JAMES, JOSH T2-007045 2 48.66 4744********8882 192704 05/15/15
JAMES, KARL T2-007778 2 48.66 5269********3540 524644 05/15/15
JOHNSON, CLARISSA T2-007144 2 41.08 4465********3088 015407 05/15/15
JOHNSON, COURTNEY T2-006694 2 34.59 5142********0911 524666 05/15/15
JOHNSON, QUENTIN T2-007033 2 44.08 4342********7073 205037 05/15/15
JUAREZ, ESTER T2-006035 2 41.08 5142********2016 524649 05/15/15
JUAREZ, MARLETTE T2-006914 2 41.08 4342********3127 084492 05/15/15
JUAREZ, MILI T2-003706 2 48.66 5142********6512 524656 05/15/15
JUAREZ, PATRICIA T2-004898 2 35.83 5142********5514 524617 05/15/15
KANTZ, ROBERT M T2-007052 2 31.34 4147********1907 01019C 05/15/15
KELLY, LUCAS T2-006630 2 41.08 4384********2009 875862 05/15/15
KENNEDY, AMY T2-005930 2 48.66 4229********1452 158881 05/15/15
KENNER, JOSEPH T2-007586 2 34.59 5275********0755 182702 05/15/15
KENWORTHY, JOE T2-8888747 2 35.42 4388********2206 01059D 05/15/15
KETTLER, BENNY T2-005902 2 37.83 4081********6087 022836 05/15/15
KETTLER, KEITH T2-002660 2 31.09 4081********6087 022835 05/15/15
KITTLITZ, KARYN T2-007888 2 31.34 5275********1637 182706 05/15/15
KLODNICKI, SHELBY T2-006684 2 41.08 5142********0529 524663 05/15/15
KONDRAK, GENNA T2-004709 2 37.95 4342********9218 076505 05/15/15
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 410727 05/15/15
KUNTZ, JOSHUA T2-007172 2 48.66 5142********0129 524602 05/15/15
LANTIGUA, ALEX T2-004934 2 41.08 4054********8482 061912 05/15/15
LAYNE, CARLY T2-005584 2 41.08 4467********3006 636846 05/15/15
LEE, DERRICK T2-007561 2 48.66 4229********0281 161094 05/15/15
LEWIS, CHELSIE T2-005618 2 41.08 4342********5004 963865 05/15/15
LIGHTFIELD, LAUREN T2-007488 2 37.83 4465********6148 015805 05/15/15
LILES, LEESA T2-008159 2 37.83 4342********2497 205822 05/15/15
LOPEZ, ALEX T2-006180 2 41.08 4867********5101 062007 05/15/15
LOVE, DALLAS T2-003781 2 31.34 4000********1950 803766 05/15/15
LOZANO, MARICELA T2-006777 2 41.08 5142********5633 524607 05/15/15
LUNA, JESSICA T2-003935 2 37.83 4744********6315 112403 05/15/15
LYLES, ALISE T2-007308 2 51.08 4342********9337 205831 05/15/15
MAIDEN, ALISHA T2-MAIDEN 2 37.83 4342********0092 205047 05/15/15
MAIDEN, JASON T2-MAIDENJ 2 47.08 4342********0092 963846 05/15/15
MANCHACK, TANYA T2-005935 2 41.08 4465********0474 015722 05/15/15
MARIE, KAITLYNN T2-007362 2 48.66 4465********5710 015772 05/15/15
MARLAR, ASHTON T2-MARLARA 2 360.00 4342********7593 085692 05/15/15
MARLAR, COURTNEY T2-006831 2 37.44 4342********4456 125534 05/15/15
MARLOW, MICHELLE T2-006515 2 41.08 4867********5101 072007 05/15/15
MARTINEZ, ASHLEY T2-007754 2 41.08 5269********2429 524675 05/15/15
MARTINEZ, CHELSY T2-007702 2 48.66 4054********7914 061913 05/15/15
MARTINEZ, LOUIS A T2-001822 2 41.08 4356********4600 152004 05/15/15
MARTINEZ, MATT T2-007443 2 48.66 5269********4690 524670 05/15/15
MATHIS, ROBERTA T2-006019 2 41.08 4342********4844 123244 05/15/15
MAURER, MEGHAN T2-007059 2 41.08 4342********3844 125501 05/15/15
MCCOY, JEFFREY T2-007070 2 46.08 5142********1944 524639 05/15/15
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 60521Z 05/15/15
MCVEY, KELLY T2-007065 2 41.08 4610********6574 052007 05/15/15
MEISTER, BROOKE T2-006991 2 31.34 4610********8939 032007 05/15/15
MENEGHINI, DENNIS T2-8890780 2 46.25 5438********0195 H66716 05/15/15
MENEGHINI, KRISTIE T2-001066 2 35.42 5438********0195 H65635 05/15/15
MIELKE, JESSICA T2-007438 2 37.83 4342********1929 075813 05/15/15
MILLER, MARISSA T2-004638 2 41.08 4867********6882 042007 05/15/15
MILLER, RHONDA T2-8891519 2 41.08 4610********1463 072007 05/15/15
MINA, JESSICA T2-006408 2 41.08 4411********0815 052007 05/15/15
MONROY, VIOLETA T2-006859 2 41.08 4342********9766 126172 05/15/15
MONTANA, BARBARA T2-006182 2 37.83 5269********8695 524625 05/15/15
MUELLER, FRANK T2-007314 2 48.66 3772*******1006 104768 05/15/15
MUNOZ, BRITTANY T2-007030 2 31.34 5142********1619 524624 05/15/15
MUNOZ, JAIMI T2-006191 2 31.34 4744********7700 122909 05/15/15
MUNOZ, JAVIER T2-007027 2 37.83 5142********1619 524633 05/15/15
MURRAY, DIANNE T2-002358 2 31.34 5491********8509 01552P 05/15/15
MURRAY, FRANCESCA T2-008123 2 41.08 4342********6232 057925 05/15/15
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 01090C 05/15/15
NAIMAN, CAMBRIAN T2-NAIMAN 2 37.83 5466********8038 81798Z 05/15/15
NEW, MICHEAL T2-007433 2 48.66 4259********2686 001025 05/15/15
NEWELL, DEVYN T2-006572 2 48.66 4342********6672 963825 05/15/15
NEWTON, ASHLEIGH T2-005317 2 211.66 4465********4218 015515 05/15/15
NOBLES, MARLON T2-006916 2 41.08 4060********7453 072007 05/15/15
NORRIS, DENNIS T2-008105 2 34.59 4342********3559 047663 05/15/15
ORLOFF, KAREN T2-007132 2 41.08 4342********0863 046812 05/15/15
OSBORNE, MARISSA T2-003337 2 48.66 4744********0319 182605 05/15/15
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 015690 05/15/15
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 015385 05/15/15
PARISH, SCOTT JAMES T2-006787 2 37.83 4229********6135 158877 05/15/15
PARRA, DENYSE T2-8891660 2 35.83 5142********9312 524636 05/15/15
PELHAM, JACQUELINE T2-005525 2 35.67 5142********2316 524614 05/15/15
PEREZ, JOSHUA T2-006579 2 41.08 5142********0072 524620 05/15/15
PERRY, BRITTANY T2-007622 2 41.08 5142********7770 524664 05/15/15
PETERSON, MYLA T2-006366 2 41.08 5142********5779 524647 05/15/15
PIATT, ZACH T2-007015 2 44.08 4300********6889 015514 05/15/15
PRADO, ERICA T2-005928 2 37.83 5142********5075 524603 05/15/15
PREWIT, SUZIE T2-006529 2 45.41 5178********6116 01122Z 05/15/15
RAFFERTY, KAY T2-007894 2 41.08 4342********7681 203994 05/15/15
RAMOS, JASON T2-005120 2 44.08 5142********2193 524616 05/15/15
RAMOS, JESSICA T2-8891628 2 41.08 5269********7704 524651 05/15/15
RANGEL, MARIE T2-006851 2 48.66 5269********2693 524593 05/15/15
RANGEL-VALDEZ, VANESSA T2-8891581 2 38.41 4744********2936 162408 05/15/15
RASCHKE, MICHAEL T2-006885 2 41.08 4342********0495 076506 05/15/15
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 152706 05/15/15
RESTAURI, NICOLE T2-8891596 2 38.67 4744********0266 192308 05/15/15
RHOTON, ANDREW T2-006015 2 41.08 4342********7462 963881 05/15/15
RIOS, ANTHONY T2-008314 2 48.66 4342********8023 125528 05/15/15
RIOS, GRISEL T2-007369 2 37.44 5142********9097 524673 05/15/15
RIVAS, ANNETTE T2-006304 2 37.83 5269********1192 524600 05/15/15
RIVERA, MARISOL T2-004699 2 37.95 4342********3468 076509 05/15/15
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 204017 05/15/15
RODRIGUEZ, RENE T2-006636 2 41.08 4342********9502 205828 05/15/15
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 704034 05/15/15
ROSE, ASHLEY T2-005597 2 48.66 5142********3090 524611 05/15/15
ROWLAND, DEE T2-8890460 2 31.34 4229********3327 161086 05/15/15
RUTLEDGE, MORGAN T2-004851 2 31.34 4342********2357 963829 05/15/15
SALAS, GLORIA T2-007807 2 41.08 6011********5069 290470 05/15/15
SAMPLE, JENNIFER T2-006141 2 180.00 5439********4447 572974 05/15/15
SANCHEZ, GINA T2-007874 2 34.59 5465********3987 H65571 05/15/15
SANCHEZ, NINA T2-006704 2 41.08 5142********0129 524657 05/15/15
SANCHEZ, PHILLIP T2-007877 2 41.08 5465********3987 H66220 05/15/15
SANDERS, ASHLI T2-007105 2 41.08 4744********0738 112906 05/15/15
SAYLER, ALLISON T2-006023 2 41.08 4264********3578 08116B 05/15/15
SCHAMBER, CARLY T2-006466 2 37.83 4229********6135 158884 05/15/15
SCHWARTZ, ADAM T2-007405 2 48.66 4744********3654 102308 05/15/15
SETZER, DESTINY T2-007219 2 41.08 5142********3874 524640 05/15/15
SIMPSON, MIGUEL T2-006715 2 37.83 4157********2311 062034 05/15/15
SKIDMORE, RICHARD T2-007108 2 520.00 4147********5579 01062D 05/15/15
SLADEK, DANIEL T2-007148 2 41.08 4342********3674 205046 05/15/15
SOTO, KEITH T2-8891698 2 3.00 5142********1114 524613 05/15/15
SOTO, KEITH T2-8891698 2 5.00 5142********1114 524599 05/15/15
SOTO, LORRAINE T2-006477 2 37.83 4147********5915 01068D 05/15/15
SOUZA, DENNIS T2-007757 2 48.66 4736********7505 006405 05/15/15
SOWELL, DANIEL T2-006555 2 41.08 4342********5273 075808 05/15/15
STEFANSSON, ERIK T2-006509 2 48.66 4342********1410 963869 05/15/15
STOERMER, SUMMER T2-007141 2 48.66 4342********9984 125514 05/15/15
STUBBLEFIELD, LARON RON T2-006758 2 48.66 5152********3699 860991 05/15/15
SULLIVAN, LAUREN T2-006563 2 48.66 4435********3920 305135 05/15/15
TALAMANTES, NICHOLAS T2-006274 2 48.66 4147********9583 01147D 05/15/15
TANKSLEY, JONATHAN T2-007597 2 48.66 5275********0755 102007 05/15/15
TAYLOR COE, TRISHA T2-5646099 2 35.83 4802********0612 010284 05/15/15
TAYLOR, KATHLEEN T2-007185 2 41.08 4337********0753 062015 05/15/15
TEAFF, ANA T2-007588 2 56.24 5142********8623 524621 05/15/15
TELLEZ, LUZ T2-005850 2 41.08 4465********8524 015467 05/15/15
TENEYUQUE, BRANDI T2-007763 2 37.83 4736********7505 077697 05/15/15
TORONJO, RACHEL T2-8891156 2 408.66 5142********5266 524626 05/15/15
TORRES, CHRISTOPHER T2-007379 2 46.41 5142********8626 524598 05/15/15
TREADWELL, TAYLOR T2-007001 2 43.25 3723*******2000 117201 05/15/15
TREJO, VICKI T2-005220 2 46.25 5346********0161 603785 05/15/15
TRISTAN, SANDI T2-004553 2 41.08 5269********1061 524674 05/15/15
TUCKETT, DOUG T2-007117 2 48.66 5449********7596 60353Z 05/15/15
TUREAUD, BENJAMIN T2-005643 2 41.08 5142********5827 524671 05/15/15
TUREAUD, CHRISTINA T2-007061 2 37.83 5142********0120 524665 05/15/15
TUREAUD, CHRISTOPHER T2-005641 2 41.08 5142********0120 524667 05/15/15
TURNINI, DIANA T2-8891622 2 37.59 4054********2195 061913 05/15/15
TURNINI, PAUL T2-006342 2 37.83 4054********2195 061914 05/15/15
VARGAS, JESSE T2-005008 2 41.08 5275********6041 062092 05/15/15
VASQUEZ, ISAIAH T2-004746 2 32.42 4631********0123 682423 05/15/15
VASQUEZ, VICTORIA T2-006071 2 37.59 4631********4864 682425 05/15/15
VEGA, ADAM T2-006748 2 48.66 4342********9766 085698 05/15/15
VENEGAS, THOMAS T2-008168 2 48.66 4337********6473 062014 05/15/15
VIVERO, CYNTHIA T2-007364 2 35.67 4465********4328 015398 05/15/15
WALKER, TYLER T2-005040 2 41.08 4631********4608 704029 05/15/15
WALMSLEY, GRACE T2-008155 2 31.34 4610********0283 072007 05/15/15
WASHBURN, DOMINICK T2-007596 2 48.66 4037********0135 605102 05/15/15
WATSON, SIENNA T2-007840 2 41.08 4465********9310 015788 05/15/15
WEAVER, JOANNA T2-007774 2 45.41 4054********9107 062032 05/15/15
WEGNER, SCOTT T2-8891970 2 40.83 4610********6170 052007 05/15/15
WELLS, COURTNEY T2-006074 2 48.66 4610********1523 042007 05/15/15
WEST, REX T2-007087 2 31.34 4777********4997 563083 05/15/15
WHITE, AMY T2-005854 2 48.66 4744********6096 122609 05/15/15
WHITE, SEAN T2-006268 2 37.83 4744********6096 162908 05/15/15
WILLIAMS, ASHLEY T2-005744 2 31.34 5142********7958 524628 05/15/15
WILLIAMS, COLLEEN T2-006670 2 31.34 4342********2177 001037 05/15/15
WILSON, STACY T2-8888320 2 41.08 4147********9490 01037C 05/15/15
WISE, CHARMAINE T2-006674 2 41.08 4147********3696 01091D 05/15/15
WOOD, MONTANA T2-007435 2 37.83 4554********0385 016051 05/15/15
WOOMER, KIMBERLY T2-006046 2 41.08 4900********9258 052007 05/15/15
WOOTEN, HEATHER T2-006120 2 41.08 5490********4528 03604Z 05/15/15
WYATT, BLAIR T2-007882 2 31.34 5142********0023 524643 05/15/15
WYATT, MATT T2-007885 2 31.34 5142********0023 524642 05/15/15
YBARRA, DANNY T2-006918 2 37.83 4342********4979 087984 05/15/15
YBARRA, OLGA T2-006026 2 41.08 5142********7779 524622 05/15/15
YOUNG, CHANIN T2-006821 2 37.83 5269********2888 524668 05/15/15
ZAJACK, RYAN T2-ZAJACK 2 41.08 5466********8038 81617Z 05/15/15
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 524592 05/15/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 170.82
94 MasterCard 5018.53
211 Visa 11876.32
2 Discover 82.16
0 Other 0.00
     
    17147.83