07/15/2015
07:06:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CELESTE T2-006747 2 48.66 4054********8456 065219 07/15/15
ACOSTA, IRENE T2-007213 2 48.66 4888********2302 06460B 07/15/15
AFRONDOZO, SARAH T2-006708 2 37.83 4342********6319 641696 07/15/15
AGUIRRE, ADRIANA T2-007251 2 41.08 4670********3204 127762 07/15/15
ALVARADO, JOHN T2-007448 2 48.66 4610********5879 085307 07/15/15
ALVAREZ, ARIEAH T2-005913 2 37.83 5142********5779 848516 07/15/15
ALVAREZ, YESINIA T2-007063 2 41.08 5142********7914 848566 07/15/15
ANDERSON, DILLAN T2-008220 2 41.08 5275********0621 185037 07/15/15
ANDERSON, DONALD DUB T2-001117 2 33.31 4342********4217 009737 07/15/15
ANDERSON, HAROLD T2-007342 2 41.08 5109********9299 H69520 07/15/15
ANDERSON, RUSSELL T2-003124 2 39.09 5432********1962 633947 07/15/15
ANDRESS, DARREK T2-007747 2 41.08 4610********1280 025307 07/15/15
ANSLEY, CELESTE T2-007876 2 31.34 4347********3949 005307 07/15/15
ARCHER, KYLIE T2-006561 2 41.08 4388********6946 00229D 07/15/15
AREVALO, MARLA T2-007890 2 44.08 4744********5723 195731 07/15/15
ARMIJO, ANGEL T2-007412 2 41.08 4342********6262 769133 07/15/15
BARKER, JESSICA T2-006387 2 48.66 5142********4120 848573 07/15/15
BARKER, KAYLA T2-006188 2 41.08 4610********6499 025307 07/15/15
BERNAL, MELISSA T2-005362 2 37.59 4610********2684 085307 07/15/15
BIVENS, CHRIS T2-007499 2 45.41 5142********1036 848548 07/15/15
BLACKMAN, SARA T2-007301 2 31.34 4465********2762 015152 07/15/15
BOWDEN, JENNIFER T2-003331 2 31.34 4266********6887 00285B 07/15/15
BOWER, RACHEL T2-003778 2 43.83 5178********5607 06894Z 07/15/15
BRAZELL, GLEN T2-008185 2 720.00 4300********0928 015655 07/15/15
BRIDGES, BLAKE T2-006259 2 41.08 6011********4547 835054 07/15/15
BROTHERTON, JIM T2-006578 2 45.41 4054********7744 065219 07/15/15
BROWN, ELIZABETH T2-001545 2 37.83 3717*******1000 188655 07/15/15
BRUNNER, KATHERINE T2-005636 2 41.08 4631********0184 076615 07/15/15
BRYANT, ASHTON T2-005999 2 41.08 4610********2665 025307 07/15/15
BURKHART, BRETT T2-006394 2 48.66 5275********8941 185333 07/15/15
CALDERON, REYES T2-8890670 2 37.60 4229********5199 561391 07/15/15
CANO, ANDREW T2-006238 2 41.08 4744********9473 125034 07/15/15
CANTELLO, CORY T2-002865 2 31.34 4610********1064 095307 07/15/15
CAROSELLI, RUSSELL T2-008381 2 41.08 5269********9496 848571 07/15/15
CARPENTER, CASEY T2-007535 2 28.09 4326********7234 885924 07/15/15
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 798157 07/15/15
CARRILLO, MARTA T2-006407 2 360.00 4259********3331 958455 07/15/15
CARRIZALES, CYNTHIA T2-008161 2 34.59 4337********6473 065321 07/15/15
CARROLL, LISA T2-007118 2 48.66 4347********9186 015307 07/15/15
CATALANO, OLIVIA T2-004829 2 41.08 3797*******1018 104080 07/15/15
CEDILLO, ISAAC T2-007237 2 37.83 4888********2302 05386B 07/15/15
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 896498 07/15/15
CHONG, ANNA T2-003009 2 160.00 4147********4474 00259C 07/15/15
CLARK RAYMOND, R CHUCK T2-8891200 2 41.08 4054********1372 065216 07/15/15
COLEMAN, JOSHUA T2-008296 2 34.59 5269********5037 848549 07/15/15
COPE, CARLI T2-008410 2 37.83 5103********3184 489110 07/15/15
CORDON, ANDREA T2-004545 2 37.83 4342********6103 895431 07/15/15
CORTEZ, MAX T2-004749 2 48.66 4610********6294 035307 07/15/15
CRUZ, MANNY T2-007679 2 41.08 4342********5487 769139 07/15/15
DAVID, ZOLTAN T2-007357 2 41.08 4300********2749 015794 07/15/15
DAVILA, RAMON T2-005436 2 37.59 4342********2587 896499 07/15/15
DAVIS, CHELSEY T2-007738 2 31.09 4610********1062 005307 07/15/15
DAVIS, CHRISTOPHER T2-007174 2 44.95 5142********5148 848524 07/15/15
DAVIS, JIM C T2-006850 2 35.42 4147********2944 06884C 07/15/15
DEBUSK, KATHERINE T2-006033 2 31.34 4147********6852 015292 07/15/15
DEBUSK, LARRY T2-005819 2 31.34 4388********5785 00288C 07/15/15
DENMAN, BOBBY T2-002931 2 41.08 5275********9596 185633 07/15/15
DICKEY, REBECCA T2-DICKEY 2 720.00 6011********7631 01570P 07/15/15
DRAVES, SARAH T2-007669 2 41.08 4342********1314 795846 07/15/15
DUENEZ, JANA T2-007385 2 48.66 4610********3661 015307 07/15/15
DUNAWAY, ROXANNE T2-002878 2 34.09 4610********1730 095307 07/15/15
DUNN, CLANCY T2-004698 2 41.08 4054********1220 065218 07/15/15
DURAN, JAMIE T2-006249 2 41.08 4342********9966 670739 07/15/15
DUSEK, KRISTIN T2-8891554 2 480.00 4640********9126 00176C 07/15/15
EASTHAGEN, TANIS T2-008136 2 48.66 4342********2497 670726 07/15/15
ECHART, PAM T2-8891025 2 360.00 4147********9140 00300C 07/15/15
ELDERS, JACQUELINE T2-008201 2 34.59 4465********0474 015137 07/15/15
ELLNER, SADIE T2-007084 2 41.08 4744********0815 105038 07/15/15
ENGELS, LAURA T2-006702 2 41.08 4342********8167 864873 07/15/15
ENIN-OKUT, ERNEST T2-007786 2 5.00 4744********5941 165435 07/15/15
ESPARZA, AUDREY T2-007732 2 41.08 4054********0714 065220 07/15/15
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 00217G 07/15/15
ETHRIDGE, SYLVIA T2-007034 2 41.08 4504********0626 092251 07/15/15
EVANS, NORIKO T2-006536 2 48.66 4465********2055 015065 07/15/15
EWALD, JILL T2-008135 2 180.00 5142********5054 848507 07/15/15
FITZGIBBONS, KATHY T2-006000 2 41.08 4054********3096 065219 07/15/15
FLAGG, MEGAN T2-005696 2 41.08 4342********8229 958447 07/15/15
FOSTER, JOHN T2-005324 2 37.59 5142********7166 848546 07/15/15
FOSTER, SHEILA T2-005337 2 48.66 5142********7166 848508 07/15/15
FREEMAN, KYLE T2-008512 2 41.08 4342********6228 920613 07/15/15
GARZA, EDDY T2-006717 2 41.08 4342********3143 958469 07/15/15
GARZA, GABRIELLE T2-007224 2 41.08 4229********3068 568407 07/15/15
GAYHART, EMILY T2-006811 2 41.08 4147********1148 06976D 07/15/15
GHEDI, KYLE T2-007653 2 41.08 4342********1208 795854 07/15/15
GIBSON, STEPHEN T2-007274 2 37.83 4631********6325 076606 07/15/15
GIESEN, JASON T2-006721 2 41.08 5142********8072 848515 07/15/15
GIESEN, RHONDA T2-006728 2 37.83 5142********8072 848563 07/15/15
GILLIAM, AMY T2-003482 2 38.41 4147********0527 00200C 07/15/15
GONZALES, ALEXANDRIA T2-007646 2 37.83 4465********6738 015189 07/15/15
GONZALES, MICHAEL T2-007697 2 41.08 4342********8769 958418 07/15/15
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 00242G 07/15/15
GONZALES, YOLANDA T2-006029 2 41.08 5142********3313 848539 07/15/15
GONZALEZ, GABRIEL T2-007180 2 48.66 4342********9361 896533 07/15/15
GONZALEZ, JUAN T2-007163 2 37.95 4411********4762 085307 07/15/15
GONZALEZ, SAMANTHA T2-006789 2 37.83 4342********7375 641693 07/15/15
GRANADO, JOSE T2-007632 2 34.59 5269********2702 848575 07/15/15
GRANDO, GRACIE T2-006370 2 48.66 5269********2575 848561 07/15/15
GREEK, LAURA J T2-006381 2 24.60 4054********1215 065216 07/15/15
GRIFFIN, CARRIE T2-003592 2 41.08 5403********1543 408981 07/15/15
GUENTHER, BRIAN T2-006119 2 5.00 5142********3176 848545 07/15/15
GUENTHER, CHRISTY T2-002733 2 37.83 5142********3176 848564 07/15/15
GUIDRY, NATHAN T2-006992 2 41.08 4342********3362 959053 07/15/15
GURROLA, ENRIQUE T2-008145 2 840.00 4610********4239 025307 07/15/15
GUSEMANO, FRANKI T2-004859 2 41.08 4342********8797 641712 07/15/15
HADDOCK, PAIGE T2-006767 2 41.08 4744********8842 145136 07/15/15
HARTGROVE, ZAC T2-008400 2 41.08 4744********3499 105836 07/15/15
HAVERDA, BENJAMIN T2-008357 2 35.83 4342********7266 864883 07/15/15
HENNEMAN, ERIC T2-006756 2 37.83 4337********2438 065320 07/15/15
HERNANDEZ, CARLY T2-006102 2 41.08 4342********1896 670743 07/15/15
HERNANDEZ, FRANK T2-007147 2 44.95 5516********4995 038125 07/15/15
HERNANDEZ, GIL T2-008188 2 41.08 5275********8660 195237 07/15/15
HERNANDEZ, LUZ T2-008294 2 37.83 4342********4171 670329 07/15/15
HERNANDEZ, MOON T2-002066 2 48.66 5142********7446 848512 07/15/15
HERRERA, DINA SUCELY T2-007828 2 48.66 4342********9764 895430 07/15/15
HERRERA, MAUREEN T2-005029 2 37.83 4342********5279 748755 07/15/15
HILL, SHELBY T2-005855 2 48.66 4229********9593 561385 07/15/15
HOFMANN, LAUREN T2-006864 2 48.66 4862********4015 06910A 07/15/15
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 195131 07/15/15
HOLLAND, BILL T2-008270 2 34.59 4300********8566 015135 07/15/15
HOLLAND, TAMMY T2-007637 2 48.66 4300********8566 015159 07/15/15
HOLLOWAY, ERIK T2-007242 2 41.08 5109********9594 H69518 07/15/15
HOLMES, CODY T2-006463 2 41.08 4610********6895 025307 07/15/15
HOLT, KRISTEN MIRAN T2-004978 2 41.08 5269********5717 848503 07/15/15
HORTON, RACHEL T2-006085 2 41.08 4744********4286 195931 07/15/15
HUSBANDS, CAROL T2-005694 2 280.00 4121********5337 00178C 07/15/15
JACKSON HILL, JENNIFER T2-006040 2 41.08 5269********3381 848567 07/15/15
JAMES, JOSH T2-007045 2 48.66 4744********8882 125131 07/15/15
JAMES, KARL T2-007778 2 48.66 5269********3540 848538 07/15/15
JENSEN, CRAIG T2-008249 2 360.00 4193********9136 06897G 07/15/15
JOHNSON, COURTNEY T2-006694 2 34.59 5142********0911 848568 07/15/15
JOHNSON, LAUREN T2-008315 2 34.59 4342********8320 920599 07/15/15
JOHNSON, QUENTIN T2-007033 2 44.08 4342********7073 594919 07/15/15
JORGENSEN, JEFF T2-002729 2 660.00 3783*******8003 137527 07/15/15
JUAREZ, MARLETTE T2-006914 2 41.08 4342********3127 958456 07/15/15
JUAREZ, MILI T2-003706 2 48.66 5142********6512 848537 07/15/15
JUAREZ, PATRICIA T2-004898 2 35.83 5142********5514 848562 07/15/15
KANTZ, ROBERT M T2-007052 2 31.34 4147********1907 06912C 07/15/15
KELLY, LUCAS T2-006630 2 41.08 4384********2009 630017 07/15/15
KENNEDY, AMY T2-005930 2 48.66 4229********1452 568404 07/15/15
KENNER, JOSEPH T2-007586 2 34.59 5275********0755 195631 07/15/15
KENWORTHY, JOE T2-8888747 2 35.42 4388********2206 00209D 07/15/15
KETTLER, KEITH T2-002660 2 31.09 4081********6087 024824 07/15/15
KLODNICKI, SHELBY T2-006684 2 41.08 5142********0529 848492 07/15/15
KONDRAK, GENNA T2-004709 2 37.95 4342********9218 798159 07/15/15
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 070968 07/15/15
KUNTZ, JOSHUA T2-007172 2 48.66 5142********0129 848523 07/15/15
LANTIGUA, ALEX T2-004934 2 41.08 4054********8482 065220 07/15/15
LAYNE, CARLY T2-005584 2 41.08 4467********3006 822927 07/15/15
LEE, DERRICK T2-007561 2 48.66 4229********0281 561387 07/15/15
LEWIS, CHELSIE T2-005618 2 41.08 4342********5004 769134 07/15/15
LIGHTFIELD, LAUREN T2-007488 2 37.83 4465********6148 015221 07/15/15
LILES, LEESA T2-008159 2 37.83 4342********2497 670337 07/15/15
LLOYD, KELSEY T2-007645 2 100.00 5269********8340 848540 07/15/15
LOPEZ, ALEX T2-006180 2 41.08 4867********5101 085307 07/15/15
LOVE, DALLAS T2-003781 2 31.34 4000********1950 806343 07/15/15
LOZANO, MARICELA T2-006777 2 41.08 5142********5633 848529 07/15/15
LUNA, JESSICA T2-003935 2 37.83 4744********6315 125337 07/15/15
LYLES, ALISE T2-007308 2 51.08 4342********9337 896523 07/15/15
MANCHACK, TANYA T2-005935 2 41.08 4465********0474 015150 07/15/15
MANNERINO, GLENN T2-002204 2 41.08 4342********2575 896490 07/15/15
MARLAR, ASHTON T2-MARLARA 2 360.00 4342********7593 770729 07/15/15
MARLAR, COURTNEY T2-006831 2 37.44 4342********4456 921238 07/15/15
MARLOW, MICHELLE T2-006515 2 41.08 4867********5101 085307 07/15/15
MARTINEZ, ASHLEY T2-007754 2 41.08 5269********2429 848519 07/15/15
MAURER, MEGHAN T2-007313 2 41.08 4342********3844 895421 07/15/15
MCCOY, JEFFREY T2-007070 2 46.08 5142********1944 848572 07/15/15
MCCULLOUGH, DEBBIE T2-006396 2 560.00 5178********5671 06996Z 07/15/15
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 17084Z 07/15/15
MCVEY, KELLY T2-007065 2 41.08 4610********6574 095307 07/15/15
MENEGHINI, DENNIS T2-8890780 2 46.25 5438********0195 H70024 07/15/15
MENEGHINI, KRISTIE T2-001066 2 35.42 5438********0195 H68941 07/15/15
MIELKE, JESSICA T2-007438 2 37.83 4342********1929 864884 07/15/15
MILLER, MARISSA T2-004638 2 41.08 4867********6882 015307 07/15/15
MILLER, RHONDA T2-8891519 2 41.08 4610********1463 005307 07/15/15
MINA, JESSICA T2-006408 2 41.08 4411********0815 085307 07/15/15
MONROY, VIOLETA T2-006859 2 41.08 4342********9766 770734 07/15/15
MONTANA, BARBARA T2-006182 2 37.83 5269********8695 848544 07/15/15
MUELLER, FRANK T2-007314 2 48.66 3772*******1006 162536 07/15/15
MUNOZ, BRITTANY T2-007030 2 31.34 5269********1284 848579 07/15/15
MUNOZ, JAIMI T2-006191 2 31.34 4744********7700 165830 07/15/15
MUNOZ, JAVIER T2-007027 2 37.83 5269********1284 848569 07/15/15
MURRAY - THOMPS, POLESTE T2-008247 2 34.59 5343********8860 038127 07/15/15
MURRAY, BAILEY T2-007386 2 41.08 4229********4713 561394 07/15/15
MURRAY, DIANNE T2-002358 2 31.34 5491********8509 01513P 07/15/15
MURRAY, FRANCESCA T2-008123 2 41.08 4342********6232 594904 07/15/15
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 00261C 07/15/15
NAIMAN, CAMBRIAN T2-NAIMAN 2 37.83 5466********8038 74291Z 07/15/15
NEWELL, DEVYN T2-006572 2 48.66 4342********6672 920593 07/15/15
NEWTON, ASHLEIGH T2-005317 2 331.66 4465********4218 015328 07/15/15
NOBLES, MARLON T2-006916 2 41.08 4060********7453 025307 07/15/15
NUNCIO, MISTY T2-008524 2 48.66 4744********7726 185739 07/15/15
NUNCIO, RICARDO T2-008516 2 34.59 4744********7726 185830 07/15/15
ORLOFF, KAREN T2-007132 2 41.08 4342********0863 748753 07/15/15
OSBORNE, MARISSA T2-003337 2 48.66 4744********0319 145036 07/15/15
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 015837 07/15/15
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 015234 07/15/15
PARRA, DENYSE T2-8891660 2 35.83 5142********9312 848517 07/15/15
PELHAM, JACQUELINE T2-005525 2 35.67 5142********2316 848514 07/15/15
PEREZ, JOSHUA T2-006579 2 41.08 5142********0072 848530 07/15/15
PERRY, BRITTANY T2-007622 2 41.08 5142********7770 848513 07/15/15
PETERSON, MYLA T2-006366 2 41.08 5142********5779 848557 07/15/15
PIATT, ZACH T2-007015 2 44.08 4300********6889 015346 07/15/15
PRADO, ERICA T2-005928 2 37.83 5142********5075 848498 07/15/15
PULLIAM, STEPHANIE T2-006577 2 41.08 4342********2562 958431 07/15/15
RAFFERTY, KAY T2-007894 2 41.08 4342********7681 798174 07/15/15
RAMIREZ, GEORGE T2-001261 2 37.83 5103********6360 038094 07/15/15
RAMOS, JASON T2-005120 2 44.08 5142********2193 848551 07/15/15
RAMOS, JESSICA T2-8891628 2 41.08 5269********7704 848528 07/15/15
RAMOS, MICHAEL T2-008392 2 41.08 4342********7592 958471 07/15/15
RANGEL, MARIE T2-006851 2 48.66 5269********2693 848502 07/15/15
RANGEL-VALDEZ, VANESSA T2-8891581 2 198.41 4744********6475 195532 07/15/15
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 185837 07/15/15
RESTAURI, NICOLE T2-8891596 2 38.67 4744********0266 145035 07/15/15
REYNA, PATSY T2-008205 2 41.08 4342********2320 920637 07/15/15
RHOTON, ANDREW T2-006015 2 41.08 4342********7462 748762 07/15/15
RINEHART, MORGAN T2-008280 2 34.59 4342********9657 795850 07/15/15
RINGLAND, KIRK T2-007527 2 37.83 4342********1338 959045 07/15/15
RIOS, GRISEL T2-007369 2 37.44 5142********9097 848555 07/15/15
RIVAS, ANNETTE T2-006304 2 37.83 5269********1192 848493 07/15/15
RIVERA, MARISOL T2-004699 2 37.95 4342********3468 895426 07/15/15
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 896487 07/15/15
RODRIGUEZ, RENE T2-006636 2 41.08 4342********9502 958440 07/15/15
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 076617 07/15/15
ROSE, ASHLEY T2-005597 2 48.66 5142********3090 848525 07/15/15
ROUNDS, TRAVIS T2-ROUNDSTRAV 2 280.00 6011********4298 01597B 07/15/15
SALAS, GLORIA T2-007807 2 41.08 6011********2454 541499 07/15/15
SANCHEZ, GINA T2-007874 2 34.59 5465********3987 H68879 07/15/15
SANCHEZ, PHILLIP T2-007877 2 41.08 5465********3987 H69525 07/15/15
SANCHEZ, ROBBY T2-008415 2 41.08 4868********8801 670315 07/15/15
SANDERS, ASHLI T2-007105 2 41.08 4744********6082 195734 07/15/15
SCHOFIELD, KYLE T2-008236 2 41.08 4000********8869 607489 07/15/15
SCHWARTZ, ADAM T2-007405 2 48.66 4744********3654 195131 07/15/15
SETZER, DESTINY T2-007219 2 41.08 5142********3874 848574 07/15/15
SHACKLES, JOHN T2-006581 2 41.08 4465********0101 015186 07/15/15
SKIDMORE, RICHARD T2-007108 2 520.00 4147********2652 00202D 07/15/15
SLADEK, DANIEL T2-007148 2 41.08 4342********3674 594921 07/15/15
SMARTT, JONATHAN T2-008225 2 48.66 4342********0925 798735 07/15/15
SOLIS, ERIC T2-006644 2 48.66 4744********1042 115230 07/15/15
SOTO, KEITH T2-8891698 2 3.00 5142********1114 848532 07/15/15
SOTO, KEITH T2-8891698 2 5.00 5142********1114 848534 07/15/15
SOTO, LORRAINE T2-006477 2 37.83 4147********5915 00196D 07/15/15
SOUZA, DENNIS T2-007757 2 48.66 4736********7505 066912 07/15/15
SPIVEY, SEAN T2-005760 2 35.67 5269********4463 848505 07/15/15
STEFANSSON, ERIK T2-006509 2 48.66 4342********1410 641705 07/15/15
STOERMER, SUMMER T2-007141 2 48.66 4342********9984 896531 07/15/15
STUBBLEFIELD, LARON RON T2-006758 2 48.66 5152********3699 430313 07/15/15
TANKSLEY, JONATHAN T2-007597 2 48.66 5275********0755 105937 07/15/15
TAYLOR COE, TRISHA T2-5646099 2 35.83 4802********0612 069309 07/15/15
TAYLOR, KATHLEEN T2-007185 2 41.08 4337********0753 065320 07/15/15
TEAFF, ANA T2-007588 2 56.24 5142********8623 848509 07/15/15
TELLEZ, LUZ T2-005850 2 41.08 4465********8524 015778 07/15/15
TENEYUQUE, BRANDI T2-007763 2 37.83 4736********7505 011199 07/15/15
TORONJO, RACHEL T2-8891156 2 48.66 5142********5266 848522 07/15/15
TORRES, CHRISTOPHER T2-007379 2 46.41 5142********8626 848511 07/15/15
TORRES, JUAN T2-003691 2 51.41 4060********1087 06908B 07/15/15
TREADWELL, TAYLOR T2-007001 2 43.25 3723*******2000 160352 07/15/15
TUCKETT, DOUG T2-007117 2 48.66 5449********7596 63431Z 07/15/15
TUREAUD, BENJAMIN T2-005643 2 41.08 5142********5827 848554 07/15/15
TUREAUD, CHRISTINA T2-007061 2 37.83 5142********0120 848553 07/15/15
TUREAUD, CHRISTOPHER T2-005641 2 41.08 5142********0120 848521 07/15/15
TURNINI, DIANA T2-8891622 2 37.59 4054********2195 065218 07/15/15
VALDEZ, REBECCA T2-006832 2 37.83 4342********8530 959050 07/15/15
VARGAS, JESSE T2-005008 2 41.08 5275********6041 065395 07/15/15
VASQUEZ, DANIELLE T2-008227 2 41.08 5275********8660 195237 07/15/15
VASQUEZ, ISAIAH T2-004746 2 32.42 4631********0123 076618 07/15/15
VEGA, ADAM T2-006748 2 48.66 4342********9766 641703 07/15/15
VENEGAS, THOMAS T2-008168 2 48.66 4337********6473 065323 07/15/15
VICKERY, SABRA T2-008403 2 31.34 5142********9447 848501 07/15/15
VIVERO, CYNTHIA T2-007364 2 35.67 4465********4328 015236 07/15/15
WALMSLEY, GRACE T2-008155 2 31.34 4610********0283 025307 07/15/15
WATSON, SIENNA T2-007840 2 41.08 4465********9310 015241 07/15/15
WEGNER, SCOTT T2-8891970 2 40.83 4610********6170 005307 07/15/15
WELLS, ANDREW T2-008358 2 46.08 4610********8260 095307 07/15/15
WELLS, COURTNEY T2-006074 2 48.66 4610********1523 005307 07/15/15
WEST, GAYLE T2-GWEST 2 720.00 4147********8110 06909D 07/15/15
WEST, REX T2-007087 2 31.34 4777********4997 202835 07/15/15
WHITE, AMY T2-005854 2 48.66 4744********6096 135635 07/15/15
WHITE, SEAN T2-006268 2 37.83 4744********6096 165036 07/15/15
WILEY, MEGAN T2-008230 2 37.83 5275********0621 115334 07/15/15
WILLIAMS, ASHLEY T2-005744 2 31.34 5142********7958 848506 07/15/15
WILLIAMS, JOSH T2-008260 2 41.08 4411********8071 005307 07/15/15
WILSON, STACY T2-8888320 2 41.08 4147********9490 06935C 07/15/15
WOOD, MONTANA T2-007435 2 37.83 5140********2799 06908Z 07/15/15
WOOMER, KIMBERLY T2-006046 2 41.08 4900********3374 095307 07/15/15
WOOTEN, HEATHER T2-006120 2 41.08 5490********4528 08176Z 07/15/15
WYATT, BLAIR T2-007882 2 31.34 5142********0023 848500 07/15/15
WYATT, MATT T2-007885 2 31.34 5142********0023 848556 07/15/15
YOUNG, CHANIN T2-006821 2 37.83 5269********2888 848510 07/15/15
YOUNG, JOHN T2-006333 2 37.83 5269********2888 848565 07/15/15
ZAJACK, RYAN T2-ZAJACK 2 41.08 5466********8038 74750Z 07/15/15
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 848535 07/15/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 830.82
93 MasterCard 4398.25
189 Visa 12787.33
4 Discover 1082.16
0 Other 0.00
     
    19098.56