Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, ERIN |
T2-008331 |
1 |
160.00 |
4229********9496 |
564737 |
07/01/15 |
| ACOSTA, LACY |
T2-007658 |
1 |
41.08 |
4271********2096 |
106057 |
07/01/15 |
| AGUILAR, MARIA |
T2-007623 |
1 |
45.41 |
4727********1408 |
488087 |
07/01/15 |
| ARCHER, ALAINA |
T2-8891182 |
1 |
48.41 |
4326********7274 |
921655 |
07/01/15 |
| ARELLANO, PERLA |
T2-007660 |
1 |
41.08 |
4342********4838 |
400092 |
07/01/15 |
| BAGLEY, MANDY |
T2-002591 |
1 |
41.08 |
4229********1179 |
571071 |
07/01/15 |
| BALDREE, RACHEL |
T2-008147 |
1 |
41.08 |
4744********9389 |
173480 |
07/01/15 |
| BARRIENTOS, PATRICIA |
T2-005292 |
1 |
41.08 |
4342********0647 |
154300 |
07/01/15 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
001236 |
07/01/15 |
| BELMONTE, YUDITH |
T2-006687 |
1 |
41.08 |
5142********0846 |
901844 |
07/01/15 |
| BENITEZ, ALMA |
T2-007044 |
1 |
37.83 |
4868********1506 |
284409 |
07/01/15 |
| BENITEZ, ANDREA |
T2-006616 |
1 |
37.83 |
4868********1506 |
227697 |
07/01/15 |
| BENITEZ, HORTENERA |
T2-006625 |
1 |
37.83 |
4868********1506 |
124125 |
07/01/15 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
153336 |
07/01/15 |
| BIEHL, ASHLEY |
T2-007289 |
1 |
44.95 |
4060********8632 |
003807 |
07/01/15 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********3559 |
281501 |
07/01/15 |
| BLEWETT, KEVIN |
T2-008308 |
1 |
520.00 |
3713*******1008 |
148035 |
07/01/15 |
| BOISSEVAIN, CHRIS |
T2-005599 |
1 |
75.00 |
3794*******2005 |
144409 |
07/01/15 |
| BOLDEN, JOSH |
T2-006822 |
1 |
41.08 |
5142********0328 |
901857 |
07/01/15 |
| BOWLES, HAILEY |
T2-008199 |
1 |
41.08 |
4209********5453 |
093531 |
07/01/15 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********1358 |
438927 |
07/01/15 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001624 |
07/01/15 |
| BROWN, BOB |
T2-002018 |
1 |
49.25 |
3717*******1000 |
105840 |
07/01/15 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5142********1420 |
901824 |
07/01/15 |
| BROWN, VICKI |
T2-001047 |
1 |
45.42 |
3717*******1000 |
107700 |
07/01/15 |
| BUCKHOLT, THOMAS |
T2-008401 |
1 |
50.41 |
4744********7871 |
103582 |
07/01/15 |
| BUMGARDENER, QUINTIN |
T2-006510 |
1 |
41.08 |
4635********3011 |
103084 |
07/01/15 |
| CAMPION, BRADLEY |
T2-002193 |
1 |
40.83 |
5291********0299 |
04191P |
07/01/15 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
324.08 |
4744********7820 |
133183 |
07/01/15 |
| CANUELA, ROBIN |
T2-006064 |
1 |
401.08 |
4744********8085 |
103086 |
07/01/15 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
4147********9940 |
05486C |
07/01/15 |
| CASARES, JOSEPH |
T2-007745 |
1 |
37.83 |
4337********6758 |
063828 |
07/01/15 |
| CASE, MARGO |
T2-002360 |
1 |
10.00 |
4147********7104 |
05429C |
07/01/15 |
| CASE, MARGO |
T2-002360 |
1 |
280.00 |
4147********7104 |
05493C |
07/01/15 |
| CASSEL, NANCY |
T2-007067 |
1 |
31.34 |
5269********0515 |
901840 |
07/01/15 |
| CASTILLO, ISRAEL |
T2-006646 |
1 |
41.08 |
4465********5299 |
001798 |
07/01/15 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
282426 |
07/01/15 |
| CHANDLER, KELSEY |
T2-006558 |
1 |
41.08 |
4342********6066 |
400097 |
07/01/15 |
| CHARLET, RHONDA |
T2-008299 |
1 |
41.34 |
5142********7235 |
901839 |
07/01/15 |
| CHASEY, BEN |
T2-007572 |
1 |
46.08 |
5465********0467 |
H68523 |
07/01/15 |
| CHAVEZ, ANDREA |
T2-007238 |
1 |
37.59 |
4356********2555 |
163583 |
07/01/15 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
05504C |
07/01/15 |
| CHILDERS, DANIEL |
T2-006080 |
1 |
48.66 |
6011********2823 |
00113P |
07/01/15 |
| COLEMAN, MICHELLE |
T2-006385 |
1 |
41.08 |
5465********7640 |
H68006 |
07/01/15 |
| COTE, DONALD |
T2-003980 |
1 |
41.08 |
5593********0184 |
001556 |
07/01/15 |
| COVINGTON, CARMEN R |
T2-8888529 |
1 |
24.60 |
4305********7117 |
04119C |
07/01/15 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
68493B |
07/01/15 |
| DAGOSTARO, ROSS |
T2-008109 |
1 |
64.90 |
4342********5319 |
280664 |
07/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H67695 |
07/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
148.00 |
5465********9305 |
H78715 |
07/01/15 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H68020 |
07/01/15 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********2944 |
04186C |
07/01/15 |
| DAY, COURTNEY |
T2-008151 |
1 |
41.08 |
4465********2932 |
001806 |
07/01/15 |
| DELA IGLESIA, GREG |
T2-008153 |
1 |
56.24 |
4003********3400 |
04134B |
07/01/15 |
| DELEON, CASSIE |
T2-003167 |
1 |
37.59 |
4054********6956 |
063726 |
07/01/15 |
| DELEON, MARK |
T2-006097 |
1 |
37.59 |
4054********6956 |
063726 |
07/01/15 |
| DELGADO, MALACHI |
T2-007140 |
1 |
37.83 |
4081********8886 |
743483 |
07/01/15 |
| DIAZ, CRISTELA |
T2-005905 |
1 |
480.00 |
4465********1550 |
001570 |
07/01/15 |
| DIXON, SPENCER |
T2-007072 |
1 |
41.08 |
4610********5846 |
073807 |
07/01/15 |
| DYER, AUSTIN |
T2-DYERAUSTIN |
1 |
56.24 |
4342********2153 |
227690 |
07/01/15 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001861 |
07/01/15 |
| EKLAND, CAMRYN |
T2-006590 |
1 |
41.08 |
4313********7603 |
07654C |
07/01/15 |
| EMADI, KELLY |
T2-004833 |
1 |
46.08 |
4342********1875 |
283394 |
07/01/15 |
| ENGRAM, KELLY |
T2-002438 |
1 |
48.41 |
4791********2075 |
041651 |
07/01/15 |
| ENGRAM, TODD |
T2-003696 |
1 |
37.59 |
4635********7617 |
143586 |
07/01/15 |
| ESCOBAR, VICTOR |
T2-005875 |
1 |
37.83 |
5269********8695 |
901849 |
07/01/15 |
| EWALD, JILL |
T2-008135 |
1 |
221.08 |
5142********5054 |
901820 |
07/01/15 |
| FAIR, ELIZABETH |
T2-005872 |
1 |
37.83 |
4342********9351 |
227668 |
07/01/15 |
| FLETCHER, MARIA |
T2-005867 |
1 |
48.66 |
6011********7346 |
00135R |
07/01/15 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********5839 |
063726 |
07/01/15 |
| GAITAN, MARIO |
T2-006984 |
1 |
41.08 |
4342********1435 |
398902 |
07/01/15 |
| GANEY, CHAD |
T2-008226 |
1 |
44.08 |
3730*******1015 |
124340 |
07/01/15 |
| GARRETT, KRISTI |
T2-8891126 |
1 |
288.00 |
5346********0517 |
685034 |
07/01/15 |
| GILBRETH, TIFFANY |
T2-005391 |
1 |
41.08 |
5269********7046 |
901860 |
07/01/15 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
04168E |
07/01/15 |
| GONZALES, ALEJANDRA |
T2-006750 |
1 |
48.66 |
5432********6905 |
684995 |
07/01/15 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********6655 |
123683 |
07/01/15 |
| GONZALEZ, RUDY |
T2-006901 |
1 |
41.08 |
4347********2785 |
073807 |
07/01/15 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
00457B |
07/01/15 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
C859AB |
07/01/15 |
| GUTIERREZ, CECELIA |
T2-006201 |
1 |
41.08 |
4229********0635 |
571070 |
07/01/15 |
| HABERLE, MORGAN |
T2-006169 |
1 |
51.41 |
4842********1826 |
917788 |
07/01/15 |
| HARDEN, KATE |
T2-006615 |
1 |
32.42 |
5142********7735 |
901817 |
07/01/15 |
| HARDIN, JOSHUA |
T2-007589 |
1 |
34.59 |
5466********8854 |
04653Z |
07/01/15 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
901846 |
07/01/15 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5142********1582 |
901834 |
07/01/15 |
| HEADRICK, KYRA |
T2-007106 |
1 |
41.08 |
5170********4416 |
764355 |
07/01/15 |
| HEATH, MAGGIE |
T2-007830 |
1 |
56.24 |
4476********8919 |
768819 |
07/01/15 |
| HENNEMAN, KIM |
T2-004704 |
1 |
37.59 |
4337********2438 |
063829 |
07/01/15 |
| HERNANDEZ, ANEL |
T2-006873 |
1 |
37.83 |
5432********6905 |
684822 |
07/01/15 |
| HERNANDEZ, BEATRIZ |
T2-006770 |
1 |
41.08 |
5269********7758 |
901821 |
07/01/15 |
| HERNANDEZ, JOSHUA |
T2-006183 |
1 |
37.59 |
4266********1511 |
05446B |
07/01/15 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********0365 |
271984 |
07/01/15 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
063845 |
07/01/15 |
| HOLLAND, DERRICK |
T2-007094 |
1 |
41.08 |
4744********1261 |
103384 |
07/01/15 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********4504 |
438922 |
07/01/15 |
| HOTZ, ROY |
T2-8891177 |
1 |
34.09 |
3746*******2937 |
168724 |
07/01/15 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
5432********6965 |
684900 |
07/01/15 |
| HOWARD, MELANI |
T2-007817 |
1 |
160.00 |
5432********6965 |
684844 |
07/01/15 |
| HURLA, WHITTANY |
T2-007005 |
1 |
41.08 |
5142********6582 |
901863 |
07/01/15 |
| HUTCHINSON, NINA |
T2-005110 |
1 |
31.34 |
4342********9980 |
124122 |
07/01/15 |
| JACKSON, CHRIS |
T2-006900 |
1 |
41.08 |
4791********2136 |
041471 |
07/01/15 |
| JACKSON, JOE |
T2-006520 |
1 |
53.66 |
3797*******3003 |
120840 |
07/01/15 |
| JAFARI, ALTA |
T2-005115 |
1 |
280.00 |
5142********8481 |
901822 |
07/01/15 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
083807 |
07/01/15 |
| JARBOE, CHRISTIA |
T2-006999 |
1 |
280.00 |
4147********3510 |
05441D |
07/01/15 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
153888 |
07/01/15 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********1395 |
00189Q |
07/01/15 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********1395 |
00122Q |
07/01/15 |
| JIMENEZ, ANDY |
T2-005622 |
1 |
51.66 |
4356********2675 |
103283 |
07/01/15 |
| JONES, RANDALL DYLA |
T2-006413 |
1 |
41.08 |
5269********2894 |
901830 |
07/01/15 |
| JUAREZ, GEORGINA |
T2-007826 |
1 |
41.08 |
4054********2266 |
063725 |
07/01/15 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
901813 |
07/01/15 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
063828 |
07/01/15 |
| KEATON, STEFFANIE |
T2-006597 |
1 |
41.08 |
5142********1226 |
901847 |
07/01/15 |
| KEITHLEY, ROBBIE |
T2-007341 |
1 |
34.59 |
4266********4835 |
05500B |
07/01/15 |
| KENT, ANDREW |
T2-007226 |
1 |
48.66 |
5269********9652 |
901823 |
07/01/15 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
173580 |
07/01/15 |
| KLINE, MEGAN |
T2-007078 |
1 |
51.08 |
4610********3128 |
093807 |
07/01/15 |
| KOSMITIS, LINDY |
T2-005770 |
1 |
280.00 |
4388********8052 |
05433C |
07/01/15 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5142********5724 |
901858 |
07/01/15 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********8416 |
063727 |
07/01/15 |
| LARA, FABIAN |
T2-004580 |
1 |
41.08 |
5269********7099 |
901825 |
07/01/15 |
| LAY, JAMES |
T2-8891526 |
1 |
31.34 |
5455********1519 |
494853 |
07/01/15 |
| LEE, TREY |
T2-006296 |
1 |
58.41 |
4229********1689 |
564744 |
07/01/15 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5142********2759 |
901850 |
07/01/15 |
| LOCKHART, BRAD |
T2-007731 |
1 |
45.41 |
4342********4600 |
400116 |
07/01/15 |
| LOMBARDO, JOHNNY |
T2-006301 |
1 |
51.66 |
4403********5275 |
778819 |
07/01/15 |
| LONG, JAMES |
T2-006103 |
1 |
50.41 |
6011********5832 |
00108P |
07/01/15 |
| LONG, RIANNA |
T2-006678 |
1 |
41.08 |
4342********2175 |
400104 |
07/01/15 |
| LOPEZ, JUAN |
T2-006808 |
1 |
48.66 |
4610********4447 |
093807 |
07/01/15 |
| MANCIAS, SELENE |
T2-007532 |
1 |
34.59 |
6011********7346 |
00170R |
07/01/15 |
| MARLAR, ASHTON |
T2-MARLARA |
1 |
360.00 |
4342********7593 |
123675 |
07/01/15 |
| MARTINEZ, JOHN |
T2-007196 |
1 |
48.66 |
5142********4840 |
901859 |
07/01/15 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
123686 |
07/01/15 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
303.05 |
4715********9621 |
041759 |
07/01/15 |
| MCCUTCHEN, DANIEL |
T2-005430 |
1 |
44.95 |
5466********5222 |
84778P |
07/01/15 |
| MCDONALD, DOTTIE |
T2-005887 |
1 |
3.00 |
4054********1134 |
063726 |
07/01/15 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5142********0711 |
901861 |
07/01/15 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
991778 |
07/01/15 |
| MCGINTY, JENNY |
T2-006105 |
1 |
41.08 |
4744********4507 |
103780 |
07/01/15 |
| MCKAY, KAYLA |
T2-008303 |
1 |
45.41 |
4342********6487 |
281492 |
07/01/15 |
| MCLEAN, TANNER |
T2-008131 |
1 |
41.08 |
4342********6228 |
438926 |
07/01/15 |
| MEDINA, KIMBERLY |
T2-007598 |
1 |
48.66 |
5269********2473 |
901854 |
07/01/15 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
901841 |
07/01/15 |
| MENDOZA, ISAAC |
T2-008523 |
1 |
41.08 |
5269********5065 |
901853 |
07/01/15 |
| MERRILL, ABIGAIL |
T2-004640 |
1 |
44.95 |
5142********0342 |
901862 |
07/01/15 |
| MEYER, ASHLEY |
T2-007036 |
1 |
48.66 |
4147********7762 |
04172D |
07/01/15 |
| MICHALEK, COREY |
T2-006857 |
1 |
41.08 |
5275********9162 |
103085 |
07/01/15 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********6257 |
85501P |
07/01/15 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********5365 |
003807 |
07/01/15 |
| MOORE, JENNIFER |
T2-007903 |
1 |
48.66 |
4229********6945 |
571081 |
07/01/15 |
| MORALES- RODRIG, BRANDON |
T2-006883 |
1 |
41.08 |
5142********0041 |
901812 |
07/01/15 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
123240 |
07/01/15 |
| MORRIS, BEN |
T2-007377 |
1 |
41.08 |
4610********4455 |
073807 |
07/01/15 |
| MUNDY, JEFF |
T2-007858 |
1 |
48.66 |
4400********8298 |
04274D |
07/01/15 |
| MUNIZ, AMY |
T2-003687 |
1 |
30.59 |
4229********6757 |
571069 |
07/01/15 |
| MUZZY, SYLVIA |
T2-006001 |
1 |
41.08 |
4229********1866 |
564749 |
07/01/15 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
284398 |
07/01/15 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
124119 |
07/01/15 |
| NEASE, ANNA |
T2-007134 |
1 |
37.83 |
3715*******4036 |
138375 |
07/01/15 |
| NIETO, JORJE |
T2-006211 |
1 |
41.08 |
5142********9352 |
901845 |
07/01/15 |
| NORVELL, KARI |
T2-007221 |
1 |
41.08 |
5269********4550 |
901816 |
07/01/15 |
| NOVAK, AMANDA |
T2-006083 |
1 |
37.83 |
4342********1185 |
438918 |
07/01/15 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
001879 |
07/01/15 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001814 |
07/01/15 |
| OWENS, SEQUOIA |
T2-006631 |
1 |
43.25 |
4342********9347 |
079038 |
07/01/15 |
| PACHECO, BRYANA |
T2-006771 |
1 |
41.08 |
5142********8671 |
901831 |
07/01/15 |
| PADRON, LORIANNE |
T2-007575 |
1 |
41.08 |
5142********2876 |
901811 |
07/01/15 |
| PENA, FIDDY |
T2-005411 |
1 |
37.83 |
5371********8742 |
063900 |
07/01/15 |
| PICKARD, JERATTE |
T2-006922 |
1 |
41.08 |
5142********3279 |
901856 |
07/01/15 |
| PIERSON, AUBREE |
T2-006719 |
1 |
37.83 |
5142********0772 |
901851 |
07/01/15 |
| PREWIT, TIM |
T2-007346 |
1 |
34.59 |
4411********4287 |
003807 |
07/01/15 |
| PRUETT, GINA |
T2-007678 |
1 |
48.66 |
4266********9453 |
05475A |
07/01/15 |
| RAMOS, JEREMY |
T2-006724 |
1 |
41.08 |
5142********0772 |
901828 |
07/01/15 |
| RILEY, ANOTHONY |
T2-005876 |
1 |
41.08 |
4342********9351 |
281498 |
07/01/15 |
| RIOS JR, PABLO PAUL |
T2-003639 |
1 |
31.34 |
5114********2874 |
008041 |
07/01/15 |
| RODRIGUEZ, DANIEL |
T2-007432 |
1 |
34.59 |
5343********4456 |
901810 |
07/01/15 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
05441B |
07/01/15 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
398907 |
07/01/15 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
280.00 |
6011********4298 |
00185B |
07/01/15 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
4229********3030 |
571083 |
07/01/15 |
| SALAZAR, MARITZA |
T2-006887 |
1 |
41.08 |
4465********4876 |
001909 |
07/01/15 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00114R |
07/01/15 |
| SALINAS, OMAR |
T2-007170 |
1 |
41.08 |
5109********5721 |
H68010 |
07/01/15 |
| SANCHEZ, RICARDO |
T2-003302 |
1 |
41.08 |
4670********2056 |
796671 |
07/01/15 |
| SASSER, KRYSTA |
T2-005927 |
1 |
48.66 |
4888********0858 |
08196B |
07/01/15 |
| SAUCEDO, GRACIE |
T2-006807 |
1 |
48.66 |
4610********0666 |
003807 |
07/01/15 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********6445 |
113783 |
07/01/15 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
3747*******9065 |
119992 |
07/01/15 |
| SELVERA, MONICA |
T2-004650 |
1 |
48.66 |
5269********0599 |
901808 |
07/01/15 |
| SHELLMAN, CATHERINE |
T2-008298 |
1 |
48.66 |
4744********3515 |
153985 |
07/01/15 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
400127 |
07/01/15 |
| SHULER, PETER |
T2-003505 |
1 |
35.83 |
4342********9517 |
253048 |
07/01/15 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001843 |
07/01/15 |
| SMITH, RANI |
T2-007416 |
1 |
41.08 |
4610********2700 |
003807 |
07/01/15 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00106Q |
07/01/15 |
| STAKES, JENNIFER |
T2-004892 |
1 |
38.09 |
4342********6711 |
281493 |
07/01/15 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
05502C |
07/01/15 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
153332 |
07/01/15 |
| TATE, WESLEY |
T2-006720 |
1 |
41.08 |
4670********4074 |
796672 |
07/01/15 |
| THOMAS, JAMES |
T2-007182 |
1 |
41.08 |
5142********4629 |
901842 |
07/01/15 |
| THOMAS, KEVIN |
T2-006134 |
1 |
46.08 |
3767*******1009 |
106224 |
07/01/15 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
04180C |
07/01/15 |
| THOMPSON, JUSTIN |
T2-008240 |
1 |
31.34 |
4610********4470 |
073807 |
07/01/15 |
| TRAYLOR, DAVID |
T2-007891 |
1 |
37.83 |
5465********3903 |
H67695 |
07/01/15 |
| TREVINO, JACLYN |
T2-8891343 |
1 |
41.08 |
4039********8054 |
000043 |
07/01/15 |
| TREVINO, RICHARD |
T2-006094 |
1 |
37.83 |
4744********0679 |
173080 |
07/01/15 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3172 |
04145C |
07/01/15 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
4744********4125 |
193987 |
07/01/15 |
| URRUTIA, JULIE |
T2-006429 |
1 |
48.66 |
5142********3436 |
901855 |
07/01/15 |
| URRUTIA, LETI |
T2-006902 |
1 |
37.83 |
4347********2785 |
073807 |
07/01/15 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4266********2823 |
05451C |
07/01/15 |
| VACEK, HEATHER |
T2-007302 |
1 |
37.83 |
4271********6107 |
107093 |
07/01/15 |
| VACEK, STEVEN |
T2-007278 |
1 |
41.08 |
4271********6107 |
105094 |
07/01/15 |
| VERDIN, CECILIA |
T2-003547 |
1 |
35.83 |
4081********8886 |
778823 |
07/01/15 |
| VILLANUEVA, PETE |
T2-005721 |
1 |
41.08 |
5269********2590 |
901819 |
07/01/15 |
| VILLEGAS, DAVID |
T2-006543 |
1 |
48.66 |
5269********3912 |
901843 |
07/01/15 |
| VO, ANH |
T2-001081 |
1 |
41.08 |
5466********4471 |
04187Z |
07/01/15 |
| WADE, RUSTI |
T2-006712 |
1 |
41.08 |
5142********9451 |
901814 |
07/01/15 |
| WALL, DANIELLE |
T2-008163 |
1 |
41.08 |
4342********2441 |
227701 |
07/01/15 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5142********2657 |
901827 |
07/01/15 |
| WARD, MATTHEW |
T2-004647 |
1 |
48.66 |
5465********2309 |
H68775 |
07/01/15 |
| WARDEN, DANITA |
T2-006628 |
1 |
37.83 |
5142********1582 |
901835 |
07/01/15 |
| WATT, ANDREW |
T2-8891298 |
1 |
35.83 |
4356********2555 |
113687 |
07/01/15 |
| WIGHTMAN, RYAN |
T2-003695 |
1 |
41.08 |
4229********2273 |
564739 |
07/01/15 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
373073 |
07/01/15 |
| WILLIAMS, BRITTANY |
T2-008243 |
1 |
41.08 |
4342********9759 |
275021 |
07/01/15 |
| WILSON, ANDRIA |
T2-004886 |
1 |
48.66 |
4411********2992 |
073807 |
07/01/15 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00199R |
07/01/15 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********7143 |
271968 |
07/01/15 |
| WOOLLEY, RANDI |
T2-005990 |
1 |
49.08 |
5109********7271 |
H68813 |
07/01/15 |
| WRIGHT, KARA |
T2-007610 |
1 |
41.08 |
4342********5070 |
124132 |
07/01/15 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
4388********6564 |
05488D |
07/01/15 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
4388********6564 |
05454D |
07/01/15 |
| ZAMORANO, JUAN |
T2-007689 |
1 |
41.08 |
4342********9595 |
154289 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1454.36 |
| 72 |
MasterCard |
3806.06 |
| 143 |
Visa |
8489.20 |
| 10 |
Discover |
626.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14376.55 |