Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, ERIN |
T2-008331 |
1 |
160.00 |
4229********9496 |
021636 |
06/01/15 |
| ACOSTA, LACY |
T2-007658 |
1 |
41.08 |
4271********2096 |
075070 |
06/01/15 |
| ALBANNA, SHIREEN |
T2-007216 |
1 |
41.08 |
4266********7865 |
06544B |
06/01/15 |
| ALVAREZ, MARIVEL |
T2-005792 |
1 |
41.08 |
5142********6747 |
385386 |
06/01/15 |
| ALVAREZ, RICKY |
T2-005994 |
1 |
41.08 |
5142********2019 |
383614 |
06/01/15 |
| ARCHER, ALAINA |
T2-8891182 |
1 |
48.41 |
4326********7274 |
033391 |
06/01/15 |
| BAGLEY, MANDY |
T2-002591 |
1 |
41.08 |
4229********1179 |
025061 |
06/01/15 |
| BALDREE, RACHEL |
T2-008147 |
1 |
41.08 |
4744********9389 |
104255 |
06/01/15 |
| BARRIENTOS, PATRICIA |
T2-005292 |
1 |
41.08 |
4342********0647 |
333630 |
06/01/15 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
001558 |
06/01/15 |
| BENITEZ, ALMA |
T2-007044 |
1 |
37.83 |
4868********1506 |
122873 |
06/01/15 |
| BENITEZ, ANDREA |
T2-006616 |
1 |
37.83 |
4868********1506 |
122871 |
06/01/15 |
| BENITEZ, HORTENERA |
T2-006625 |
1 |
37.83 |
4868********1506 |
123651 |
06/01/15 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
453069 |
06/01/15 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********3559 |
123653 |
06/01/15 |
| BLEWETT, KEVIN |
T2-008308 |
1 |
520.00 |
3713*******1008 |
186785 |
06/01/15 |
| BOLDEN, JOSH |
T2-006822 |
1 |
41.08 |
5142********0328 |
383606 |
06/01/15 |
| BOYD, BRODE |
T2-007692 |
1 |
48.66 |
4342********2653 |
332141 |
06/01/15 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********1358 |
409239 |
06/01/15 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001066 |
06/01/15 |
| BROWN, BOB |
T2-002018 |
1 |
49.25 |
3717*******1000 |
145695 |
06/01/15 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5142********1420 |
383628 |
06/01/15 |
| BROWN, VICKI |
T2-001047 |
1 |
45.42 |
3717*******1000 |
189513 |
06/01/15 |
| CADENA, MELISSA |
T2-004855 |
1 |
41.08 |
5142********6281 |
383613 |
06/01/15 |
| CAMPION, BRADLEY |
T2-002193 |
1 |
40.83 |
5291********0299 |
07422P |
06/01/15 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
324.08 |
4744********7820 |
154856 |
06/01/15 |
| CANUELA, ROBIN |
T2-006064 |
1 |
401.08 |
4744********8085 |
164753 |
06/01/15 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
4147********9940 |
06567C |
06/01/15 |
| CASARES, JOSEPH |
T2-007745 |
1 |
37.83 |
4337********6758 |
064530 |
06/01/15 |
| CASSEL, NANCY |
T2-007067 |
1 |
31.34 |
5142********0635 |
383611 |
06/01/15 |
| CASTILLO, ISRAEL |
T2-006646 |
1 |
41.08 |
4465********5299 |
001077 |
06/01/15 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
332683 |
06/01/15 |
| CHANDLER, KELSEY |
T2-006558 |
1 |
41.08 |
4342********6066 |
123662 |
06/01/15 |
| CHARLET, RHONDA |
T2-008299 |
1 |
41.34 |
5142********7235 |
383607 |
06/01/15 |
| CHASEY, BEN |
T2-007572 |
1 |
46.08 |
5465********0467 |
H69226 |
06/01/15 |
| CHAVEZ, ANDREA |
T2-007238 |
1 |
37.59 |
4356********2555 |
154164 |
06/01/15 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
06538C |
06/01/15 |
| CHILDERS, DANIEL |
T2-006080 |
1 |
48.66 |
6011********2823 |
00172P |
06/01/15 |
| COLEMAN, MICHELLE |
T2-006385 |
1 |
41.08 |
5465********7640 |
H68708 |
06/01/15 |
| COVINGTON, CARMEN R |
T2-8888529 |
1 |
24.60 |
4305********7117 |
06634C |
06/01/15 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
65537B |
06/01/15 |
| DAGOSTARO, ROSS |
T2-008109 |
1 |
64.90 |
4342********5319 |
124459 |
06/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H68400 |
06/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
148.00 |
5465********9305 |
H80380 |
06/01/15 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H68726 |
06/01/15 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********2944 |
08080C |
06/01/15 |
| DAY, COURTNEY |
T2-008151 |
1 |
41.08 |
4465********2932 |
001073 |
06/01/15 |
| DELA IGLESIA, GREG |
T2-008153 |
1 |
56.24 |
4003********3400 |
03361B |
06/01/15 |
| DELEON, CASSIE |
T2-003167 |
1 |
37.59 |
4054********6956 |
064430 |
06/01/15 |
| DELEON, MARK |
T2-006097 |
1 |
37.59 |
4054********6956 |
064427 |
06/01/15 |
| DELGADO, MALACHI |
T2-007140 |
1 |
37.83 |
4081********8886 |
270852 |
06/01/15 |
| DIAZ, CRISTELA |
T2-005905 |
1 |
480.00 |
4465********1550 |
001172 |
06/01/15 |
| DIXON, SPENCER |
T2-007072 |
1 |
41.08 |
4610********5846 |
034507 |
06/01/15 |
| DYER, AUSTIN |
T2-DYERAUSTIN |
1 |
56.24 |
4342********2153 |
506890 |
06/01/15 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001524 |
06/01/15 |
| EKLAND, CAMRYN |
T2-006590 |
1 |
41.08 |
4313********7603 |
01451C |
06/01/15 |
| ELDERS, EMILY |
T2-004616 |
1 |
41.07 |
4610********0600 |
004507 |
06/01/15 |
| EMADI, KELLY |
T2-004833 |
1 |
46.08 |
4342********1875 |
376367 |
06/01/15 |
| ENGRAM, KELLY |
T2-002438 |
1 |
48.41 |
4791********2075 |
080844 |
06/01/15 |
| ENGRAM, TODD |
T2-003696 |
1 |
37.59 |
4635********7617 |
104059 |
06/01/15 |
| ESCOBAR, VICTOR |
T2-005875 |
1 |
37.83 |
5269********8695 |
383595 |
06/01/15 |
| EURESTE, TYLER |
T2-007222 |
1 |
41.08 |
4054********9670 |
064429 |
06/01/15 |
| EWALD, JILL |
T2-008135 |
1 |
221.08 |
5142********5054 |
385279 |
06/01/15 |
| FAIR, ELIZABETH |
T2-005872 |
1 |
37.83 |
4342********9351 |
334429 |
06/01/15 |
| FLETCHER, MARIA |
T2-005867 |
1 |
48.66 |
6011********7346 |
00192R |
06/01/15 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********5839 |
064428 |
06/01/15 |
| GAITAN, MARIO |
T2-006984 |
1 |
41.08 |
4342********1435 |
453063 |
06/01/15 |
| GILBRETH, TIFFANY |
T2-005391 |
1 |
41.08 |
5269********7046 |
385404 |
06/01/15 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
06599E |
06/01/15 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********6655 |
174959 |
06/01/15 |
| GONZALEZ, RUDY |
T2-006901 |
1 |
41.08 |
4347********2785 |
004507 |
06/01/15 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
00288B |
06/01/15 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
E55B5B |
06/01/15 |
| GUTIERREZ, CECELIA |
T2-006201 |
1 |
41.08 |
4229********0635 |
025063 |
06/01/15 |
| HABERLE, MORGAN |
T2-006169 |
1 |
51.41 |
4842********1826 |
592111 |
06/01/15 |
| HARDEN, KATE |
T2-006615 |
1 |
32.42 |
5142********7735 |
383596 |
06/01/15 |
| HARDIN, JOSHUA |
T2-007589 |
1 |
34.59 |
5466********8854 |
02747Z |
06/01/15 |
| HARRIS, BRANDON |
T2-006860 |
1 |
41.08 |
4342********1372 |
335812 |
06/01/15 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
383650 |
06/01/15 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5142********1582 |
383638 |
06/01/15 |
| HEADRICK, KYRA |
T2-007106 |
1 |
41.08 |
5170********4416 |
022044 |
06/01/15 |
| HEATH, MAGGIE |
T2-007830 |
1 |
56.24 |
4476********8919 |
139221 |
06/01/15 |
| HENNEMAN, KIM |
T2-004704 |
1 |
37.59 |
4337********2438 |
064532 |
06/01/15 |
| HERNANDEZ, ANEL |
T2-006873 |
1 |
37.83 |
5432********6905 |
655301 |
06/01/15 |
| HERNANDEZ, BEATRIZ |
T2-006770 |
1 |
41.08 |
5269********7758 |
390261 |
06/01/15 |
| HERNANDEZ, JOSHUA |
T2-006183 |
1 |
37.59 |
4266********1511 |
06601B |
06/01/15 |
| HERNANDEZ, MARY CRUZ |
T2-006287 |
1 |
48.66 |
4323********9009 |
506881 |
06/01/15 |
| HILBURN, PEGGY |
T2-007476 |
1 |
280.00 |
5491********5732 |
00107Z |
06/01/15 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
064548 |
06/01/15 |
| HOTZ, ROY |
T2-8891177 |
1 |
34.09 |
3746*******2937 |
880761 |
06/01/15 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
5432********6965 |
655187 |
06/01/15 |
| HURLA, WHITTANY |
T2-007005 |
1 |
41.08 |
5142********6582 |
383619 |
06/01/15 |
| HURST, ALYSIA |
T2-005216 |
1 |
280.00 |
5458********3677 |
00104T |
06/01/15 |
| HUTCHINSON, NINA |
T2-005110 |
1 |
31.34 |
4342********9980 |
124424 |
06/01/15 |
| JACKSON, CHRIS |
T2-006900 |
1 |
41.08 |
4791********2136 |
065658 |
06/01/15 |
| JACKSON, JOE |
T2-006520 |
1 |
53.66 |
3797*******3003 |
129822 |
06/01/15 |
| JAFARI, ALTA |
T2-005115 |
1 |
280.00 |
5142********8481 |
383643 |
06/01/15 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
034507 |
06/01/15 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********2098 |
184557 |
06/01/15 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********1395 |
00106Q |
06/01/15 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********1395 |
00100Q |
06/01/15 |
| JIMENEZ, ANDY |
T2-005622 |
1 |
51.66 |
4356********2675 |
174555 |
06/01/15 |
| JONES, RANDALL DYLA |
T2-006413 |
1 |
41.08 |
5269********2894 |
383637 |
06/01/15 |
| JUAREZ, GEORGINA |
T2-007826 |
1 |
41.08 |
4054********2266 |
064428 |
06/01/15 |
| KAHLDEN, FARAH |
T2-006032 |
1 |
41.08 |
4147********8310 |
06589C |
06/01/15 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
064532 |
06/01/15 |
| KEATON, STEFFANIE |
T2-006597 |
1 |
41.08 |
5142********1226 |
383622 |
06/01/15 |
| KEITHLEY, ROBBIE |
T2-007341 |
1 |
34.59 |
4266********4835 |
06549B |
06/01/15 |
| KENT, ANDREW |
T2-007226 |
1 |
48.66 |
5269********9652 |
385126 |
06/01/15 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
104663 |
06/01/15 |
| KLINE, MEGAN |
T2-007078 |
1 |
51.08 |
4610********3128 |
014507 |
06/01/15 |
| KOSMITIS, LINDY |
T2-005770 |
1 |
280.00 |
4388********8052 |
06561C |
06/01/15 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5142********5724 |
383639 |
06/01/15 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********8416 |
065501 |
06/01/15 |
| LARA, FABIAN |
T2-004580 |
1 |
41.08 |
5269********7099 |
383635 |
06/01/15 |
| LAY, JAMES |
T2-8891526 |
1 |
31.34 |
5455********1519 |
075189 |
06/01/15 |
| LEE, TREY |
T2-006296 |
1 |
58.41 |
4229********1689 |
025066 |
06/01/15 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5142********2759 |
385222 |
06/01/15 |
| LLOYD, KELSEY |
T2-007645 |
1 |
100.00 |
5269********8340 |
383605 |
06/01/15 |
| LOCKHART, BRAD |
T2-007731 |
1 |
45.41 |
4342********4600 |
452049 |
06/01/15 |
| LOMBARDO, JOHNNY |
T2-006301 |
1 |
51.66 |
4403********5275 |
270890 |
06/01/15 |
| LONG, JAMES |
T2-006103 |
1 |
50.41 |
6011********5832 |
00155P |
06/01/15 |
| LONG, RIANNA |
T2-006678 |
1 |
41.08 |
4342********2175 |
123681 |
06/01/15 |
| LOPEZ, JUAN |
T2-006808 |
1 |
48.66 |
4610********4447 |
034507 |
06/01/15 |
| MANCIAS, SELENE |
T2-007532 |
1 |
34.59 |
6011********7346 |
00197R |
06/01/15 |
| MARLAR, ASHTON |
T2-MARLARA |
1 |
360.00 |
4342********7593 |
335241 |
06/01/15 |
| MARTINEZ, JOHN |
T2-007196 |
1 |
48.66 |
5142********4840 |
383599 |
06/01/15 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
335827 |
06/01/15 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
303.05 |
4715********9621 |
065277 |
06/01/15 |
| MCCUTCHEN, DANIEL |
T2-005430 |
1 |
44.95 |
5466********5222 |
08877P |
06/01/15 |
| MCDONALD, DOTTIE |
T2-005887 |
1 |
44.08 |
4054********1134 |
064429 |
06/01/15 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5142********0711 |
383600 |
06/01/15 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
665764 |
06/01/15 |
| MCGINTY, JENNY |
T2-006105 |
1 |
41.08 |
4744********4507 |
174754 |
06/01/15 |
| MCKAY, KAYLA |
T2-008303 |
1 |
45.41 |
4342********6487 |
123648 |
06/01/15 |
| MEDINA, KIMBERLY |
T2-007598 |
1 |
48.66 |
5269********2473 |
383625 |
06/01/15 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
383641 |
06/01/15 |
| MENDOZA, ISAAC |
T2-008523 |
1 |
41.08 |
5269********5065 |
383601 |
06/01/15 |
| MERRILL, ABIGAIL |
T2-004640 |
1 |
44.95 |
5142********0342 |
383620 |
06/01/15 |
| MEYER, ASHLEY |
T2-007036 |
1 |
48.66 |
4147********7762 |
08177D |
06/01/15 |
| MICHALEK, COREY |
T2-006857 |
1 |
41.08 |
5275********9162 |
144053 |
06/01/15 |
| MILLER, CINDY |
T2-006659 |
1 |
48.66 |
4790********8618 |
001153 |
06/01/15 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********5365 |
014607 |
06/01/15 |
| MOORE, JENNIFER |
T2-007903 |
1 |
48.66 |
4229********6945 |
021632 |
06/01/15 |
| MORALES- RODRIG, BRANDON |
T2-006883 |
1 |
41.08 |
5142********0041 |
383631 |
06/01/15 |
| MORENO, AMANDA |
T2-006760 |
1 |
41.08 |
4337********6413 |
064530 |
06/01/15 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
185169 |
06/01/15 |
| MORRIS, BEN |
T2-007377 |
1 |
41.08 |
4610********4455 |
014507 |
06/01/15 |
| MUNDY, JEFF |
T2-007858 |
1 |
48.66 |
4147********9918 |
06995D |
06/01/15 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
335845 |
06/01/15 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
334425 |
06/01/15 |
| NEASE, ANNA |
T2-007134 |
1 |
37.83 |
3715*******4036 |
142428 |
06/01/15 |
| NIETO, JORJE |
T2-006211 |
1 |
41.08 |
5142********9352 |
385307 |
06/01/15 |
| NORVELL, KARI |
T2-007221 |
1 |
41.08 |
5269********4550 |
383608 |
06/01/15 |
| NOVAK, AMANDA |
T2-006083 |
1 |
37.83 |
4342********1185 |
507941 |
06/01/15 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
001203 |
06/01/15 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001098 |
06/01/15 |
| OLIVARES, RAPHAEL |
T2-006818 |
1 |
35.67 |
5142********6960 |
383634 |
06/01/15 |
| OWENS, SEQUOIA |
T2-006631 |
1 |
43.25 |
4342********9347 |
169494 |
06/01/15 |
| PACHECO, BRYANA |
T2-006771 |
1 |
41.08 |
5142********8671 |
383624 |
06/01/15 |
| PADRON, LORIANNE |
T2-007575 |
1 |
41.08 |
5142********2876 |
383642 |
06/01/15 |
| PENA, FIDDY |
T2-005411 |
1 |
37.83 |
5371********8742 |
064604 |
06/01/15 |
| PEREZ, VERONICA |
T2-006714 |
1 |
41.08 |
4610********7997 |
024507 |
06/01/15 |
| PICKARD, JERATTE |
T2-006922 |
1 |
19.43 |
5142********3279 |
383621 |
06/01/15 |
| PIERSON, AUBREE |
T2-006719 |
1 |
37.83 |
5142********0772 |
383616 |
06/01/15 |
| PREWIT, TIM |
T2-007346 |
1 |
34.59 |
4411********4287 |
034507 |
06/01/15 |
| PRUETT, GINA |
T2-007678 |
1 |
48.66 |
4266********9453 |
06606A |
06/01/15 |
| RAMOS, JEREMY |
T2-006724 |
1 |
41.08 |
5142********0772 |
383647 |
06/01/15 |
| RILEY, ANOTHONY |
T2-005876 |
1 |
41.08 |
4342********9351 |
332132 |
06/01/15 |
| ROBERTSON, BRENT |
T2-006050 |
1 |
48.66 |
4342********4969 |
506930 |
06/01/15 |
| RODRIGUEZ, DANIEL |
T2-007432 |
1 |
34.59 |
5343********4456 |
383649 |
06/01/15 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
06586B |
06/01/15 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
124458 |
06/01/15 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
4229********3030 |
025067 |
06/01/15 |
| SALAZAR, MARITZA |
T2-006887 |
1 |
41.08 |
4465********4876 |
001127 |
06/01/15 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00137R |
06/01/15 |
| SALINAS, OMAR |
T2-007170 |
1 |
41.08 |
5109********5721 |
H68713 |
06/01/15 |
| SANCHEZ, RICARDO |
T2-003302 |
1 |
41.08 |
4670********2056 |
232937 |
06/01/15 |
| SASSER, KRYSTA |
T2-005927 |
1 |
48.66 |
4888********0858 |
01177B |
06/01/15 |
| SAUCEDO, GRACIE |
T2-006807 |
1 |
48.66 |
4610********0666 |
024507 |
06/01/15 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********6445 |
114257 |
06/01/15 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
3747*******9065 |
242347 |
06/01/15 |
| SHELLMAN, CATHERINE |
T2-008298 |
1 |
48.66 |
4744********3515 |
134952 |
06/01/15 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
453057 |
06/01/15 |
| SHULER, PETER |
T2-003505 |
1 |
35.83 |
4342********9517 |
508019 |
06/01/15 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001089 |
06/01/15 |
| SMITH, RANI |
T2-007416 |
1 |
41.08 |
4610********2700 |
004507 |
06/01/15 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00128Q |
06/01/15 |
| STAPP, KELLI |
T2-006187 |
1 |
41.08 |
4054********5987 |
064428 |
06/01/15 |
| STEVENSON, BECKY |
T2-006947 |
1 |
41.08 |
5142********7275 |
383615 |
06/01/15 |
| SWANSON, JASON |
T2-006745 |
1 |
41.08 |
4259********8898 |
507946 |
06/01/15 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
06606C |
06/01/15 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
334428 |
06/01/15 |
| THOMAS, JAMES |
T2-007182 |
1 |
41.08 |
5142********4629 |
383632 |
06/01/15 |
| THOMAS, KEVIN |
T2-006134 |
1 |
46.08 |
3767*******1009 |
177378 |
06/01/15 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
06561C |
06/01/15 |
| THOMPSON, JUSTIN |
T2-006592 |
1 |
31.34 |
4610********4470 |
014507 |
06/01/15 |
| TILLMAN-YOUNG, REBBECA |
T2-006334 |
1 |
43.41 |
4737********7029 |
506888 |
06/01/15 |
| TRAYLOR, DAVID |
T2-007891 |
1 |
37.83 |
5465********3903 |
H68400 |
06/01/15 |
| TREVINO, RICHARD |
T2-006094 |
1 |
37.83 |
4744********0679 |
154551 |
06/01/15 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3172 |
06581C |
06/01/15 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
4744********4125 |
124759 |
06/01/15 |
| URRUTIA, JULIE |
T2-006429 |
1 |
48.66 |
5142********3436 |
383645 |
06/01/15 |
| URRUTIA, LETI |
T2-006902 |
1 |
37.83 |
4347********2785 |
014607 |
06/01/15 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4266********2823 |
06527C |
06/01/15 |
| VACEK, HEATHER |
T2-007302 |
1 |
37.83 |
4271********6107 |
076060 |
06/01/15 |
| VACEK, STEVEN |
T2-007278 |
1 |
41.08 |
4271********6107 |
079086 |
06/01/15 |
| VAN HASZ, AMY |
T2-006774 |
1 |
41.08 |
4610********7188 |
034507 |
06/01/15 |
| VERDIN, CECILIA |
T2-003547 |
1 |
35.83 |
4081********8886 |
270846 |
06/01/15 |
| VILLANUEVA, PETE |
T2-005721 |
1 |
41.08 |
5269********2590 |
383598 |
06/01/15 |
| VILLEGAS, DAVID |
T2-006543 |
1 |
48.66 |
5269********3912 |
383612 |
06/01/15 |
| VO, ANH |
T2-001081 |
1 |
41.08 |
5466********4471 |
04484Z |
06/01/15 |
| WADE, RUSTI |
T2-006712 |
1 |
41.08 |
5142********9451 |
383640 |
06/01/15 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5142********2657 |
383627 |
06/01/15 |
| WARD, MATTHEW |
T2-004647 |
1 |
48.66 |
5465********2309 |
H69478 |
06/01/15 |
| WARDEN, DANITA |
T2-006628 |
1 |
37.83 |
5142********1582 |
383633 |
06/01/15 |
| WATT, ANDREW |
T2-8891298 |
1 |
35.83 |
4356********2555 |
144250 |
06/01/15 |
| WIGHTMAN, RYAN |
T2-003695 |
1 |
41.08 |
4229********2273 |
025062 |
06/01/15 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
122870 |
06/01/15 |
| WILSON, ANDRIA |
T2-004886 |
1 |
48.66 |
4411********2992 |
095507 |
06/01/15 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********7143 |
332681 |
06/01/15 |
| WOOLLEY, RANDI |
T2-005990 |
1 |
49.08 |
5109********7271 |
H69519 |
06/01/15 |
| WRIGHT, KARA |
T2-007610 |
1 |
41.08 |
4342********5070 |
506170 |
06/01/15 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
4388********6564 |
06532D |
06/01/15 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
4388********6564 |
06529D |
06/01/15 |
| ZAMORANO, JUAN |
T2-007689 |
1 |
41.08 |
4342********9595 |
506878 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1335.28 |
| 71 |
MasterCard |
3906.67 |
| 138 |
Visa |
7909.96 |
| 8 |
Discover |
318.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13470.75 |