06/15/2015
07:48:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CELESTE T2-006747 2 48.66 4054********8456 070058 06/15/15
ACOSTA, IRENE T2-007213 2 48.66 4888********2302 02128B 06/15/15
AFRONDOZO, SARAH T2-006708 2 37.83 4342********6319 221568 06/15/15
AGUIRRE, ADRIANA T2-007251 2 41.08 4670********3204 687899 06/15/15
ALVARADO, JOHN T2-007448 2 48.66 4610********5879 005507 06/15/15
ALVARADO, LETICIA T2-007503 2 280.00 5142********3577 351837 06/15/15
ALVAREZ, ARIEAH T2-005913 2 37.83 5142********5779 352987 06/15/15
ALVAREZ, YESINIA T2-007063 2 41.08 5142********7914 351829 06/15/15
ANDERSON, DILLAN T2-008220 2 41.08 5275********0621 145650 06/15/15
ANDERSON, DONALD DUB T2-001117 2 33.31 4342********4217 013688 06/15/15
ANDERSON, HAROLD T2-007342 2 41.08 5109********9299 H69688 06/15/15
ANDRESS, DARREK T2-007747 2 41.08 4610********1280 005507 06/15/15
ANSLEY, CELESTE T2-007876 2 31.34 4347********3949 095507 06/15/15
ARCHER, KYLIE T2-006561 2 41.08 4388********6946 05280D 06/15/15
AREVALO, MARLA T2-007890 2 3.00 4744********5723 155053 06/15/15
AREVALO, MARLA T2-007890 2 360.00 4744********5723 145158 06/15/15
ARMIJO, ANGEL T2-007412 2 41.08 4342********6262 249405 06/15/15
AYRES, RACHEL T2-006856 2 37.83 4347********6832 005507 06/15/15
BARKER, JESSICA T2-006387 2 48.66 5142********4120 351814 06/15/15
BARKER, KAYLA T2-006188 2 41.08 4610********6499 005507 06/15/15
BARNES, CHRISTOPHER T2-007558 2 44.08 4342********2261 288141 06/15/15
BAYLESS, TAYLOR T2-006751 2 41.08 4610********8253 095507 06/15/15
BERNAL, MELISSA T2-005362 2 37.59 4610********2684 005507 06/15/15
BIVENS, CHRIS T2-007499 2 45.41 5142********1036 351803 06/15/15
BLACKMAN, SARA T2-007301 2 31.34 4465********2762 015212 06/15/15
BOSQUEZ, AMY T2-006300 2 48.66 5269********6075 351841 06/15/15
BOWDEN, JENNIFER T2-003331 2 31.34 4266********6887 05321B 06/15/15
BOWER, RACHEL T2-003778 2 43.83 5178********5607 03679Z 06/15/15
BRAZELL, GLEN T2-008185 2 720.00 4300********0928 015013 06/15/15
BRIDGES, BLAKE T2-006259 2 41.08 6011********4547 116619 06/15/15
BROTHERTON, JIM T2-006578 2 45.41 4054********7744 065346 06/15/15
BROWN, ELIZABETH T2-001545 2 37.83 3717*******1000 180933 06/15/15
BRUNNER, KATHERINE T2-005636 2 41.08 4631********0184 673877 06/15/15
BRYANT, ASHTON T2-005999 2 41.08 4610********2665 085507 06/15/15
CALDERON, REYES T2-8890670 2 37.60 4229********5199 018529 06/15/15
CANTELLO, CORY T2-002865 2 31.34 4610********1064 025707 06/15/15
CARPENTER, CASEY T2-007535 2 28.09 4326********7234 032417 06/15/15
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 102457 06/15/15
CARRILLO, MARTA T2-006407 2 360.00 4259********3331 986414 06/15/15
CARRIZALES, CYNTHIA T2-008161 2 34.59 4337********6473 065450 06/15/15
CARROLL, LISA T2-007118 2 48.66 4347********9186 010208 06/15/15
CATALANO, OLIVIA T2-004829 2 41.08 3797*******1018 141961 06/15/15
CEDILLO, ISAAC T2-007237 2 37.83 4888********2302 08940B 06/15/15
CHEE, KYONG T2-002027 2 200.00 4357********8719 05330C 06/15/15
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 260472 06/15/15
CHONG, ANNA T2-003009 2 160.00 4147********4474 05322C 06/15/15
CLARK RAYMOND, R CHUCK T2-8891200 2 41.08 4054********1372 065345 06/15/15
COLEMAN, JOSHUA T2-008296 2 34.59 5269********5037 351830 06/15/15
CORDER, JOEY T2-007088 2 41.08 4342********8204 050425 06/15/15
CORDON, ANDREA T2-004545 2 37.83 4342********6103 102471 06/15/15
CORTEZ, MAX T2-004749 2 48.66 4610********6294 015507 06/15/15
CRUZ, MANNY T2-007679 2 41.08 4342********5487 004997 06/15/15
DAVID, ZOLTAN T2-007357 2 41.08 4300********2749 015006 06/15/15
DAVILA, RAMON T2-005436 2 37.59 4342********2587 050444 06/15/15
DAVIS, CHELSEY T2-007738 2 31.09 4610********1062 085507 06/15/15
DAVIS, CHRISTOPHER T2-007174 2 44.95 5142********5148 351842 06/15/15
DAVIS, JIM C T2-006850 2 35.42 4147********2944 03637C 06/15/15
DEBUSK, KATHERINE T2-006033 2 31.34 4147********6852 015050 06/15/15
DEBUSK, LARRY T2-005819 2 31.34 4388********5785 05307C 06/15/15
DENMAN, BOBBY T2-002931 2 41.08 5275********9596 155252 06/15/15
DIAZ, ANGEL T2-006735 2 41.08 5269********3094 352288 06/15/15
DIRKES, MIRIAM ELIZA T2-005168 2 41.08 5432********3153 651124 06/15/15
DRAVES, SARAH T2-007669 2 41.08 4342********1314 249402 06/15/15
DUENEZ, JANA T2-007385 2 48.66 4610********3661 075507 06/15/15
DUNAWAY, ROXANNE T2-002878 2 34.09 4610********1730 015507 06/15/15
DUNN, CLANCY T2-004698 2 41.08 4054********1220 065344 06/15/15
DURAN, JAMIE T2-006249 2 41.08 4342********9966 051101 06/15/15
DUSEK, KRISTIN T2-8891554 2 480.00 4640********9126 05341C 06/15/15
EASTHAGEN, TANIS T2-008136 2 48.66 4342********2497 006420 06/15/15
ECHART, PAM T2-8891025 2 360.00 4147********9140 05317C 06/15/15
EHRLICH, MYRA T2-006986 2 41.08 4229********0250 018532 06/15/15
ELDERS, JACQUELINE T2-008201 2 34.59 4465********0474 015262 06/15/15
ELLNER, SADIE T2-007084 2 41.08 4744********0815 195054 06/15/15
ENGELS, LAURA T2-006702 2 41.08 4342********8167 286325 06/15/15
ENIN-OKUT, ERNEST T2-007786 2 5.00 4744********5941 165850 06/15/15
ESPARZA, AUDREY T2-007732 2 41.08 4054********0714 065346 06/15/15
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 05350G 06/15/15
ETHRIDGE, SYLVIA T2-007034 2 41.08 4504********0626 673868 06/15/15
EVANS, NORIKO T2-006536 2 48.66 4465********2055 015967 06/15/15
EWALD, JILL T2-008135 2 180.00 5142********5054 351848 06/15/15
FITZGIBBONS, KATHY T2-006000 2 41.08 4054********3096 065348 06/15/15
FLAGG, MEGAN T2-005696 2 41.08 4342********8229 101870 06/15/15
FOSTER, JOHN T2-005324 2 37.59 5142********7166 351839 06/15/15
FOSTER, SHEILA T2-005337 2 48.66 5142********7166 351813 06/15/15
GALLOWAY, JORDAN T2-005815 2 41.08 4610********5784 095507 06/15/15
GARZA, EDDY T2-006717 2 41.08 4342********3143 048891 06/15/15
GARZA, GABRIELLE T2-007224 2 41.08 4229********3068 018536 06/15/15
GHEDI, KYLE T2-007653 2 41.08 4342********1208 051108 06/15/15
GIBSON, STEPHEN T2-007274 2 37.83 4631********6325 701840 06/15/15
GIESEN, JASON T2-006721 2 41.08 5142********8072 351821 06/15/15
GIESEN, RHONDA T2-006728 2 37.83 5142********8072 351822 06/15/15
GILLIAM, AMY T2-003482 2 38.41 4147********0527 05242C 06/15/15
GODWIN, TREEBY T2-006722 2 41.08 5142********6179 351786 06/15/15
GONZALES, ALEXANDRIA T2-007646 2 37.83 4465********6738 015045 06/15/15
GONZALES, JOHN T2-006419 2 49.08 4342********7946 127269 06/15/15
GONZALES, MICHAEL T2-007697 2 41.08 4342********8769 222216 06/15/15
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 05327G 06/15/15
GONZALES, YOLANDA T2-006029 2 41.08 5142********3313 351790 06/15/15
GONZALEZ, GABRIEL T2-007180 2 48.66 4342********9361 249367 06/15/15
GONZALEZ, JUAN T2-007163 2 37.95 4411********4762 010208 06/15/15
GONZALEZ, SAMANTHA T2-006789 2 37.83 4342********7375 104172 06/15/15
GRANADO, JOSE T2-007632 2 34.59 5269********2702 352988 06/15/15
GRANDO, GRACIE T2-006370 2 48.66 5269********2575 351778 06/15/15
GREEK, LAURA J T2-006381 2 24.60 4054********1215 065347 06/15/15
GRIFFIN, CARRIE T2-003592 2 41.08 5403********1543 703584 06/15/15
GUENTHER, BRIAN T2-006119 2 5.00 5142********3176 351834 06/15/15
GUENTHER, CHRISTY T2-002733 2 37.83 5142********3176 351835 06/15/15
GUENTHER, SANTIAGO T2-007429 2 41.08 5142********0370 351826 06/15/15
GUIDRY, NATHAN T2-006992 2 41.08 4342********3362 247129 06/15/15
GURROLA, ENRIQUE T2-008145 2 840.00 4610********4239 095507 06/15/15
GUSEMANO, FRANKI T2-004859 2 41.08 4342********8797 247138 06/15/15
HADDOCK, PAIGE T2-006767 2 41.08 4744********8842 105153 06/15/15
HAVERDA, BENJAMIN T2-8891599 2 35.83 4342********7266 132424 06/15/15
HECKMAN, CODY T2-008275 2 48.66 4342********2592 931188 06/15/15
HENNEMAN, ERIC T2-006756 2 37.83 4337********2438 065449 06/15/15
HENSON, ALYSSA T2-007021 2 37.83 4342********1460 101861 06/15/15
HENSON, CHRISTINA T2-006679 2 41.08 4342********5604 132430 06/15/15
HERNANDEZ, FRANK T2-007147 2 44.95 5516********4995 003831 06/15/15
HERNANDEZ, GIL T2-008188 2 41.08 5275********8660 175755 06/15/15
HERNANDEZ, LUZ T2-008294 2 37.83 4342********4171 192548 06/15/15
HERNANDEZ, MOON T2-002066 2 48.66 5142********7446 351795 06/15/15
HERRERA, DINA SUCELY T2-007828 2 48.66 4342********9764 286300 06/15/15
HERRERA, MAUREEN T2-005029 2 37.83 4342********5279 192540 06/15/15
HICKS, KAYLEE T2-006971 2 48.66 4342********9004 051120 06/15/15
HILL, SHELBY T2-005855 2 48.66 4229********9593 018541 06/15/15
HOFMANN, LAUREN T2-006864 2 48.66 4862********4015 03626A 06/15/15
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 195057 06/15/15
HOLLOWAY, ERIK T2-007242 2 41.08 5109********9594 H69689 06/15/15
HOLMES, CODY T2-006463 2 41.08 4610********6895 015707 06/15/15
HOLT, KRISTEN MIRAN T2-004978 2 41.08 5269********5717 355111 06/15/15
HORTON, RACHEL T2-006085 2 41.08 4744********4286 115155 06/15/15
JACKSON HILL, JENNIFER T2-006040 2 41.08 5269********3381 351784 06/15/15
JAMES, JOSH T2-007045 2 48.66 4744********8882 125157 06/15/15
JAMES, KARL T2-007778 2 48.66 5269********3540 351849 06/15/15
JOHNSON, COURTNEY T2-006694 2 34.59 5142********0911 351845 06/15/15
JOHNSON, LAUREN T2-008315 2 34.59 4342********8320 285028 06/15/15
JOHNSON, QUENTIN T2-007033 2 44.08 4342********7073 931183 06/15/15
JORGENSEN, JEFF T2-002729 2 660.00 3783*******8003 156334 06/15/15
JUAREZ, MARLETTE T2-006914 2 41.08 4342********3127 102468 06/15/15
JUAREZ, MILI T2-003706 2 48.66 5142********6512 351827 06/15/15
JUAREZ, PATRICIA T2-004898 2 35.83 5142********5514 351838 06/15/15
JUELICH, AMANDA T2-007481 2 28.09 4744********7158 125255 06/15/15
KANTZ, ROBERT M T2-007052 2 31.34 4147********1907 03581C 06/15/15
KELLY, LUCAS T2-006630 2 41.08 4384********2009 614566 06/15/15
KENNEDY, AMY T2-005930 2 48.66 4229********1452 017278 06/15/15
KENNER, JOSEPH T2-007586 2 34.59 5275********0755 165251 06/15/15
KENWORTHY, JOE T2-8888747 2 35.42 4388********2206 05303D 06/15/15
KETTLER, BENNY T2-005902 2 37.83 4081********6087 024910 06/15/15
KETTLER, KEITH T2-002660 2 31.09 4081********6087 024909 06/15/15
KITTLITZ, KARYN T2-007888 2 31.34 5275********1637 165255 06/15/15
KLODNICKI, SHELBY T2-006684 2 41.08 5142********0529 351806 06/15/15
KONDRAK, GENNA T2-004709 2 37.95 4342********9218 288785 06/15/15
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 747057 06/15/15
KUNTZ, JOSHUA T2-007172 2 48.66 5142********0129 351818 06/15/15
LANTIGUA, ALEX T2-004934 2 41.08 4054********8482 065345 06/15/15
LAYNE, CARLY T2-005584 2 41.08 4467********3006 732342 06/15/15
LEE, DERRICK T2-007561 2 48.66 4229********0281 018535 06/15/15
LEWIS, CHELSIE T2-005618 2 41.08 4342********5004 290256 06/15/15
LIGHTFIELD, LAUREN T2-007488 2 37.83 4465********6148 015935 06/15/15
LILES, LEESA T2-008159 2 37.83 4342********2497 249363 06/15/15
LOPEZ, ALEX T2-006180 2 41.08 4867********5101 095507 06/15/15
LOVE, DALLAS T2-003781 2 31.34 4000********1950 620640 06/15/15
LOZANO, MARICELA T2-006777 2 41.08 5142********5633 351828 06/15/15
LUNA, JESSICA T2-003935 2 37.83 4744********6315 195854 06/15/15
LYLES, ALISE T2-007308 2 51.08 4342********9337 051102 06/15/15
MAIDEN, ALISHA T2-MAIDEN 2 37.83 4342********0092 004244 06/15/15
MAIDEN, JASON T2-MAIDENJ 2 47.08 4342********0092 132420 06/15/15
MANCHACK, TANYA T2-005935 2 41.08 4465********0474 015113 06/15/15
MARIE, KAITLYNN T2-007362 2 48.66 4465********5710 015208 06/15/15
MARLAR, ASHTON T2-MARLARA 2 360.00 4342********7593 285022 06/15/15
MARLAR, COURTNEY T2-006831 2 37.44 4342********4456 247123 06/15/15
MARLOW, MICHELLE T2-006515 2 41.08 4867********5101 085707 06/15/15
MARTINEZ, ASHLEY T2-007754 2 41.08 5269********2429 351836 06/15/15
MARTINEZ, LOUIS A T2-001822 2 41.08 4356********4600 115756 06/15/15
MAURER, MEGHAN T2-007059 2 41.08 4342********3844 048902 06/15/15
MCCOY, JEFFREY T2-007070 2 46.08 5142********1944 351811 06/15/15
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 47710Z 06/15/15
MCVEY, KELLY T2-007065 2 41.08 4610********6574 085507 06/15/15
MENEGHINI, DENNIS T2-8890780 2 46.25 5438********0195 H70190 06/15/15
MENEGHINI, KRISTIE T2-001066 2 35.42 5438********0195 H69108 06/15/15
MIELKE, JESSICA T2-007438 2 37.83 4342********1929 050437 06/15/15
MILLER, MARISSA T2-004638 2 41.08 4867********6882 025707 06/15/15
MILLER, RHONDA T2-8891519 2 41.08 4610********1463 085507 06/15/15
MINA, JESSICA T2-006408 2 41.08 4411********0815 015507 06/15/15
MONROY, VIOLETA T2-006859 2 41.08 4342********9766 132422 06/15/15
MONTANA, BARBARA T2-006182 2 37.83 5269********8695 351808 06/15/15
MUELLER, FRANK T2-007314 2 48.66 3772*******1006 177698 06/15/15
MUNOZ, JAIMI T2-006191 2 31.34 4744********7700 105351 06/15/15
MUNOZ, JAVIER T2-007027 2 37.83 5269********1284 351843 06/15/15
MURRAY, DIANNE T2-002358 2 31.34 5491********8509 01596P 06/15/15
MURRAY, FRANCESCA T2-008123 2 41.08 4342********6232 286305 06/15/15
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 01368C 06/15/15
NAIMAN, CAMBRIAN T2-NAIMAN 2 37.83 5466********8038 18569Z 06/15/15
NEWELL, DEVYN T2-006572 2 48.66 4342********6672 050439 06/15/15
NEWTON, ASHLEIGH T2-005317 2 211.66 4465********4218 015116 06/15/15
NOBLES, MARLON T2-006916 2 41.08 4060********7453 005507 06/15/15
NORRIS, DENNIS T2-008105 2 34.59 4342********3559 192539 06/15/15
ORLOFF, KAREN T2-007132 2 41.08 4342********0863 222226 06/15/15
OSBORNE, MARISSA T2-003337 2 48.66 4744********0319 125372 06/15/15
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 015040 06/15/15
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 015759 06/15/15
PARRA, DENYSE T2-8891660 2 35.83 5142********9312 351783 06/15/15
PELHAM, JACQUELINE T2-005525 2 35.67 5142********2316 352163 06/15/15
PEREZ, JOSHUA T2-006579 2 41.08 5142********0072 351846 06/15/15
PERRY, BRITTANY T2-007622 2 41.08 5142********7770 351810 06/15/15
PETERSON, MYLA T2-006366 2 41.08 5142********5779 351780 06/15/15
PIATT, ZACH T2-007015 2 44.08 4300********6889 015119 06/15/15
PRADO, ERICA T2-005928 2 37.83 5142********5075 351793 06/15/15
RAFFERTY, KAY T2-007894 2 41.08 4342********7681 975633 06/15/15
RAMIREZ, BRIANA T2-007902 2 41.08 4342********0644 249385 06/15/15
RAMIREZ, GEORGE T2-001261 2 37.83 5103********6360 086764 06/15/15
RAMOS, JASON T2-005120 2 44.08 5142********2193 351820 06/15/15
RANGEL, MARIE T2-006851 2 48.66 5269********2693 352162 06/15/15
RANGEL-VALDEZ, VANESSA T2-8891581 2 198.41 4744********6475 195772 06/15/15
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 185359 06/15/15
RESTAURI, NICOLE T2-8891596 2 38.67 4744********0266 135058 06/15/15
REYNA, PATSY T2-008205 2 41.08 4342********2320 015671 06/15/15
REYNOLDS, REED T2-006897 2 41.08 5142********4692 351789 06/15/15
RHOTON, ANDREW T2-006015 2 41.08 4342********7462 249368 06/15/15
RINEHART, MORGAN T2-008280 2 34.59 4342********9657 192532 06/15/15
RINGLAND, KIRK T2-007527 2 37.83 4342********1338 193330 06/15/15
RIOS, GRISEL T2-007369 2 37.44 5142********9097 351802 06/15/15
RIVERA, MARISOL T2-004699 2 37.95 4342********3468 005009 06/15/15
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 051110 06/15/15
RODRIGUEZ, JACUELYN T2-007693 2 49.59 4000********0454 107187 06/15/15
RODRIGUEZ, RENE T2-006636 2 41.08 4342********9502 131640 06/15/15
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 701839 06/15/15
ROSE, ASHLEY T2-005597 2 48.66 5142********3090 351815 06/15/15
ROUNDS, TRAVIS T2-ROUNDSTRAV 2 280.00 6011********4298 01569B 06/15/15
ROWLAND, DEE T2-8890460 2 31.34 4229********3327 017279 06/15/15
SANCHEZ, GINA T2-007874 2 34.59 5465********3987 H73758 06/15/15
SANCHEZ, PHILLIP T2-007877 2 41.08 5465********3987 H69694 06/15/15
SCHOFIELD, KYLE T2-008236 2 41.08 4000********8869 394626 06/15/15
SCHWARTZ, ADAM T2-007405 2 48.66 4744********3654 115352 06/15/15
SETZER, DESTINY T2-007219 2 41.08 5142********3874 351817 06/15/15
SIMPSON, MIGUEL T2-006715 2 37.83 4157********2311 065511 06/15/15
SLADEK, DANIEL T2-007148 2 41.08 4342********3674 286315 06/15/15
SMARTT, JONATHAN T2-008225 2 48.66 4342********0925 288144 06/15/15
SOLIS, ERIC T2-006644 2 48.66 4744********1042 195052 06/15/15
SOTO, KEITH T2-8891698 2 3.00 5142********1114 351804 06/15/15
SOTO, KEITH T2-8891698 2 5.00 5142********1114 351781 06/15/15
SOTO, LORRAINE T2-006477 2 37.83 4147********5915 05356D 06/15/15
SOUZA, DENNIS T2-007757 2 48.66 4736********7505 040493 06/15/15
SOWELL, DANIEL T2-006555 2 41.08 4342********5273 286302 06/15/15
STEFANSSON, ERIK T2-006509 2 48.66 4342********1410 193327 06/15/15
STOERMER, SUMMER T2-007141 2 48.66 4342********9984 286316 06/15/15
STUBBLEFIELD, LARON RON T2-006758 2 48.66 5152********3699 053279 06/15/15
TALAMANTES, NICHOLAS T2-006274 2 48.66 4147********9583 03602D 06/15/15
TANKSLEY, JONATHAN T2-007597 2 48.66 5275********0755 175553 06/15/15
TAYLOR COE, TRISHA T2-5646099 2 35.83 4802********0612 036626 06/15/15
TAYLOR, KATHLEEN T2-007185 2 41.08 4337********0753 065738 06/15/15
TEAFF, ANA T2-007588 2 56.24 5142********8623 351798 06/15/15
TELLEZ, LUZ T2-005850 2 41.08 4465********8524 015263 06/15/15
TENEYUQUE, BRANDI T2-007763 2 37.83 4736********7505 052167 06/15/15
TORONJO, RACHEL T2-8891156 2 48.66 5142********5266 351792 06/15/15
TORRES, CHRISTOPHER T2-007379 2 46.41 5142********8626 356102 06/15/15
TORRES, JUAN T2-003691 2 51.41 4060********1087 06200B 06/15/15
TREADWELL, TAYLOR T2-007001 2 43.25 3723*******2000 158944 06/15/15
TREJO, VICKI T2-005220 2 46.25 5346********0161 651152 06/15/15
TRISTAN, SANDI T2-004553 2 41.08 5269********1061 352289 06/15/15
TUCKETT, DOUG T2-007117 2 48.66 5449********7596 65115Z 06/15/15
TUREAUD, BENJAMIN T2-005643 2 41.08 5142********5827 351844 06/15/15
TUREAUD, CHRISTINA T2-007061 2 37.83 5142********0120 351809 06/15/15
TUREAUD, CHRISTOPHER T2-005641 2 41.08 5142********0120 351807 06/15/15
TURNINI, DIANA T2-8891622 2 37.59 4054********2195 065347 06/15/15
USRY, MEGAN T2-008274 2 48.66 4342********6371 193334 06/15/15
VALDEZ, REBECCA T2-006832 2 37.83 4342********8530 048901 06/15/15
VARGAS, JESSE T2-005008 2 41.08 5275********6041 065564 06/15/15
VASQUEZ, DANIELLE T2-008227 2 41.08 5275********8660 175755 06/15/15
VASQUEZ, ISAIAH T2-004746 2 32.42 4631********0123 674215 06/15/15
VEGA, ADAM T2-006748 2 48.66 4342********9766 189960 06/15/15
VENEGAS, THOMAS T2-008168 2 48.66 4337********6473 065449 06/15/15
VIVERO, CYNTHIA T2-007364 2 35.67 4465********4328 015091 06/15/15
WALKER, TYLER T2-005040 2 41.08 4631********4608 701836 06/15/15
WALMSLEY, GRACE T2-008155 2 31.34 4610********0283 095507 06/15/15
WATSON, SIENNA T2-007840 2 41.08 4465********9310 015018 06/15/15
WEAVER, JOANNA T2-007774 2 45.41 4054********9107 065506 06/15/15
WEGNER, SCOTT T2-8891970 2 40.83 4610********6170 005507 06/15/15
WELLS, COURTNEY T2-006074 2 48.66 4610********1523 095507 06/15/15
WEST, REX T2-007087 2 31.34 4777********4997 855174 06/15/15
WHITE, AMY T2-005854 2 48.66 4744********6096 105959 06/15/15
WHITE, SEAN T2-006268 2 37.83 4744********6096 160823 06/15/15
WILEY, MEGAN T2-008230 2 37.83 5275********0621 175971 06/15/15
WILLIAMS, ASHLEY T2-005744 2 31.34 5142********7958 351787 06/15/15
WILLIAMS, JOSH T2-008260 2 41.08 4411********8071 005507 06/15/15
WILSON, STACY T2-8888320 2 41.08 4147********9490 03693C 06/15/15
WISE, CHARMAINE T2-006674 2 41.08 4147********3696 05250D 06/15/15
WOOTEN, HEATHER T2-006120 2 41.08 5490********4528 00642Z 06/15/15
WYATT, BLAIR T2-007882 2 31.34 5142********0023 351825 06/15/15
WYATT, MATT T2-007885 2 31.34 5142********0023 351791 06/15/15
YOUNG, CHANIN T2-006821 2 37.83 5269********2888 351823 06/15/15
YOUNG, JOHN T2-006333 2 37.83 5269********2888 351797 06/15/15
ZAJACK, RYAN T2-ZAJACK 2 41.08 5466********8038 62284Z 06/15/15
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 351799 06/15/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 830.82
90 MasterCard 3974.64
197 Visa 11732.14
2 Discover 321.08
0 Other 0.00
     
    16858.68