Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, ERIN |
T2-008331 |
1 |
160.00 |
4229********9496 |
506343 |
08/01/15 |
| ACOSTA, LACY |
T2-007658 |
1 |
41.08 |
4271********2096 |
092102 |
08/01/15 |
| AGUILAR, MARIA |
T2-007623 |
1 |
45.41 |
4727********1408 |
534551 |
08/01/15 |
| ALVA, E.J. |
T2-008476 |
1 |
48.66 |
5275********7855 |
175749 |
08/01/15 |
| ALVAREZ, RICKY |
T2-005994 |
1 |
41.08 |
5142********2019 |
909672 |
08/01/15 |
| ARCHER, ALAINA |
T2-8891182 |
1 |
48.41 |
4326********7274 |
418202 |
08/01/15 |
| ARELLANO, PERLA |
T2-007660 |
1 |
41.08 |
4342********4838 |
660339 |
08/01/15 |
| BAGLEY, MANDY |
T2-002591 |
1 |
41.08 |
4229********1179 |
506342 |
08/01/15 |
| BAKER, MITCH |
T2-007187 |
1 |
48.66 |
4744********4588 |
115041 |
08/01/15 |
| BALDREE, RACHEL |
T2-008147 |
1 |
41.08 |
4744********9389 |
135745 |
08/01/15 |
| BARRIENTOS, PATRICIA |
T2-005292 |
1 |
41.08 |
4342********0647 |
562330 |
08/01/15 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
001931 |
08/01/15 |
| BELMONTE, YUDITH |
T2-006687 |
1 |
41.08 |
5142********0846 |
909659 |
08/01/15 |
| BENITEZ, ALMA |
T2-007044 |
1 |
37.83 |
4868********1506 |
532845 |
08/01/15 |
| BENITEZ, ANDREA |
T2-006616 |
1 |
37.83 |
4868********1506 |
790853 |
08/01/15 |
| BENITEZ, HORTENERA |
T2-006625 |
1 |
37.83 |
4868********1506 |
563596 |
08/01/15 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
692961 |
08/01/15 |
| BIEHL, ASHLEY |
T2-007289 |
1 |
44.95 |
4060********8632 |
045408 |
08/01/15 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********3559 |
789930 |
08/01/15 |
| BLEWETT, KEVIN |
T2-008308 |
1 |
520.00 |
3713*******1008 |
141558 |
08/01/15 |
| BOISSEVAIN, CHRIS |
T2-005599 |
1 |
75.00 |
3794*******2005 |
198633 |
08/01/15 |
| BOLDEN, JOSH |
T2-006822 |
1 |
41.08 |
5142********0328 |
909666 |
08/01/15 |
| BOWLES, HAILEY |
T2-008199 |
1 |
41.08 |
4209********5453 |
071222 |
08/01/15 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********1358 |
790858 |
08/01/15 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001665 |
08/01/15 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
789955 |
08/01/15 |
| BROWN, BOB |
T2-002018 |
1 |
49.25 |
3717*******1000 |
105480 |
08/01/15 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5142********1420 |
909646 |
08/01/15 |
| BROWN, VICKI |
T2-001047 |
1 |
45.42 |
3717*******1000 |
163437 |
08/01/15 |
| BUMGARDNER, COLLIN |
T2-008482 |
1 |
37.83 |
4635********4156 |
135044 |
08/01/15 |
| BUMGARDNER, LEAL |
T2-006510 |
1 |
41.08 |
4635********3011 |
165640 |
08/01/15 |
| BUMGARDNER, MADDIE |
T2-008480 |
1 |
37.83 |
4635********4156 |
135044 |
08/01/15 |
| CAMPION, BRADLEY |
T2-002193 |
1 |
40.83 |
5291********0299 |
09290P |
08/01/15 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********7820 |
195942 |
08/01/15 |
| CANUELA, ROBIN |
T2-006064 |
1 |
401.08 |
4744********8085 |
105647 |
08/01/15 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
4147********9940 |
02187C |
08/01/15 |
| CASARES, JOSEPH |
T2-007745 |
1 |
37.83 |
4337********6758 |
075348 |
08/01/15 |
| CASE, MARGO |
T2-002360 |
1 |
280.00 |
4147********7104 |
02161C |
08/01/15 |
| CASSEL, NANCY |
T2-007067 |
1 |
31.34 |
5269********0515 |
909640 |
08/01/15 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
488289 |
08/01/15 |
| CHARLET, RHONDA |
T2-008299 |
1 |
41.34 |
5142********7235 |
909680 |
08/01/15 |
| CHASEY, BEN |
T2-007572 |
1 |
46.08 |
5465********0467 |
H80079 |
08/01/15 |
| CHAVEZ, ANDREA |
T2-007238 |
1 |
37.59 |
4356********2555 |
135549 |
08/01/15 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
02184C |
08/01/15 |
| CHILDERS, DANIEL |
T2-006080 |
1 |
48.66 |
6011********2823 |
00121P |
08/01/15 |
| CHONG, ANNA |
T2-003009 |
1 |
41.08 |
4342********1788 |
562338 |
08/01/15 |
| COLEMAN, MICHELLE |
T2-006385 |
1 |
41.08 |
5465********7640 |
H79561 |
08/01/15 |
| COTE, DONALD |
T2-003980 |
1 |
41.08 |
5593********0184 |
001094 |
08/01/15 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
64060B |
08/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H79254 |
08/01/15 |
| DALRYMPLE, LESLIE |
T2-00630611 |
1 |
148.00 |
5465********9305 |
H90272 |
08/01/15 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H79579 |
08/01/15 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********2944 |
09310C |
08/01/15 |
| DELA IGLESIA, GREG |
T2-008153 |
1 |
56.24 |
4003********3400 |
09227B |
08/01/15 |
| DELEON, CASSIE |
T2-003167 |
1 |
37.59 |
4054********6956 |
075241 |
08/01/15 |
| DELEON, MARK |
T2-006097 |
1 |
37.59 |
4054********6956 |
075241 |
08/01/15 |
| DELGADO, MALACHI |
T2-007140 |
1 |
37.83 |
4081********8886 |
618707 |
08/01/15 |
| DIAZ, CRISTELA |
T2-005905 |
1 |
480.00 |
4465********1550 |
001646 |
08/01/15 |
| DIAZ, MACI |
T2-008128 |
1 |
48.66 |
5466********0718 |
001132 |
08/01/15 |
| DIXON, SPENCER |
T2-007072 |
1 |
41.08 |
4610********5846 |
065408 |
08/01/15 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001029 |
08/01/15 |
| EMADI, KELLY |
T2-004833 |
1 |
46.08 |
4342********1875 |
662707 |
08/01/15 |
| ENGRAM, KELLY |
T2-002438 |
1 |
48.41 |
4791********2075 |
092197 |
08/01/15 |
| ENGRAM, TODD |
T2-003696 |
1 |
37.59 |
4635********7617 |
165446 |
08/01/15 |
| ENIN-OKUT, ERNEST |
T2-007786 |
1 |
56.24 |
4744********5941 |
125842 |
08/01/15 |
| ESCOBAR, VICTOR |
T2-005875 |
1 |
37.83 |
5269********8695 |
909656 |
08/01/15 |
| EWALD, JILL |
T2-008135 |
1 |
221.08 |
5142********5054 |
909676 |
08/01/15 |
| FAIR, ELIZABETH |
T2-005872 |
1 |
37.83 |
4342********9351 |
645005 |
08/01/15 |
| FLETCHER, MARIA |
T2-005867 |
1 |
48.66 |
6011********7346 |
00148R |
08/01/15 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********5839 |
075242 |
08/01/15 |
| GAITAN, MARIO |
T2-006984 |
1 |
41.08 |
4342********1435 |
562333 |
08/01/15 |
| GANEY, CHAD |
T2-008226 |
1 |
44.08 |
3730*******1015 |
129967 |
08/01/15 |
| GARRETT, KRISTI |
T2-8891126 |
1 |
288.00 |
5346********0517 |
640651 |
08/01/15 |
| GARZA, ALYSSA |
T2-008399 |
1 |
360.00 |
4342********3860 |
661797 |
08/01/15 |
| GILBRETH, TIFFANY |
T2-005391 |
1 |
41.08 |
5269********7046 |
909657 |
08/01/15 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
09229E |
08/01/15 |
| GONZALES, ALEJANDRA |
T2-006750 |
1 |
48.66 |
5432********6905 |
640573 |
08/01/15 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********6655 |
145845 |
08/01/15 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
09685B |
08/01/15 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
D815C6 |
08/01/15 |
| HABERLE, MORGAN |
T2-006169 |
1 |
51.41 |
4842********1826 |
331868 |
08/01/15 |
| HARDEN, KATE |
T2-006615 |
1 |
32.42 |
5142********7735 |
909654 |
08/01/15 |
| HARDIN, JOSHUA |
T2-007589 |
1 |
34.59 |
5466********8854 |
09038Z |
08/01/15 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
09337D |
08/01/15 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
909643 |
08/01/15 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5142********1582 |
909671 |
08/01/15 |
| HEADRICK, KYRA |
T2-007106 |
1 |
41.08 |
5170********4416 |
815457 |
08/01/15 |
| HEATH, MAGGIE |
T2-007830 |
1 |
56.24 |
4476********8919 |
477790 |
08/01/15 |
| HENNEMAN, KIM |
T2-004704 |
1 |
37.59 |
4337********2438 |
075345 |
08/01/15 |
| HERNANDEZ, ANEL |
T2-006873 |
1 |
37.83 |
5432********6905 |
640665 |
08/01/15 |
| HERNANDEZ, BEATRIZ |
T2-006770 |
1 |
41.08 |
5269********7758 |
909641 |
08/01/15 |
| HERNANDEZ, JOSHUA |
T2-006183 |
1 |
37.59 |
4266********1511 |
02223B |
08/01/15 |
| HERRING, CODY |
T2-003636 |
1 |
41.08 |
5491********7087 |
00107Z |
08/01/15 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********0365 |
609074 |
08/01/15 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
075401 |
08/01/15 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********4504 |
689831 |
08/01/15 |
| HOTZ, ROY |
T2-8891177 |
1 |
34.09 |
3746*******2937 |
480629 |
08/01/15 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
5432********6965 |
640682 |
08/01/15 |
| HOWARD, MELANI |
T2-00781711 |
1 |
160.00 |
5432********6965 |
640516 |
08/01/15 |
| HUTCHINSON, NINA |
T2-005110 |
1 |
31.34 |
4342********9980 |
486960 |
08/01/15 |
| JACKSON, CHRIS |
T2-006900 |
1 |
41.08 |
4791********2136 |
092989 |
08/01/15 |
| JACKSON, JOE |
T2-006520 |
1 |
53.66 |
3797*******3003 |
189285 |
08/01/15 |
| JAFARI, ALTA |
T2-005115 |
1 |
280.00 |
5142********8481 |
909652 |
08/01/15 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
055408 |
08/01/15 |
| JARBOE, CHRISTIA |
T2-006999 |
1 |
280.00 |
4147********3510 |
02178D |
08/01/15 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
155940 |
08/01/15 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********1395 |
00155Q |
08/01/15 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********1395 |
00165Q |
08/01/15 |
| JIMENEZ, ANDY |
T2-005622 |
1 |
3.00 |
4356********2675 |
195345 |
08/01/15 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
909663 |
08/01/15 |
| JONES, RANDALL DYLA |
T2-006413 |
1 |
41.08 |
5269********2894 |
909631 |
08/01/15 |
| JUAREZ, GEORGINA |
T2-007826 |
1 |
41.08 |
4054********2266 |
075243 |
08/01/15 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
909658 |
08/01/15 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
075345 |
08/01/15 |
| KEATON, STEFFANIE |
T2-006597 |
1 |
41.08 |
5142********1226 |
909626 |
08/01/15 |
| KEITHLEY, ROBBIE |
T2-007341 |
1 |
34.59 |
4266********4835 |
02154B |
08/01/15 |
| KENT, ANDREW |
T2-007226 |
1 |
48.66 |
5269********9652 |
909628 |
08/01/15 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
125742 |
08/01/15 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5142********5724 |
909674 |
08/01/15 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********8416 |
075243 |
08/01/15 |
| LARA, FABIAN |
T2-004580 |
1 |
41.08 |
5269********7099 |
909633 |
08/01/15 |
| LAY, JAMES |
T2-8891526 |
1 |
31.34 |
5455********1519 |
857708 |
08/01/15 |
| LEE, TREY |
T2-006296 |
1 |
58.41 |
4229********1689 |
506350 |
08/01/15 |
| LLOYD, KELSEY |
T2-007645 |
1 |
100.00 |
5269********8340 |
909635 |
08/01/15 |
| LOCKHART, BRAD |
T2-007731 |
1 |
45.41 |
4342********4600 |
790865 |
08/01/15 |
| LONG, JAMES |
T2-006103 |
1 |
50.41 |
6011********5832 |
00172P |
08/01/15 |
| LONG, RIANNA |
T2-006678 |
1 |
41.08 |
4342********2175 |
689827 |
08/01/15 |
| LOPEZ, JUAN |
T2-006808 |
1 |
48.66 |
4610********4447 |
065408 |
08/01/15 |
| MANCIAS, SELENE |
T2-007532 |
1 |
34.59 |
6011********7346 |
00165R |
08/01/15 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
608122 |
08/01/15 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
227.39 |
4715********9621 |
091084 |
08/01/15 |
| MCCUTCHEN, DANIEL |
T2-005430 |
1 |
44.95 |
5466********5222 |
51182P |
08/01/15 |
| MCDONALD, DOTTIE |
T2-005887 |
1 |
3.00 |
4054********1134 |
075241 |
08/01/15 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5142********0711 |
909636 |
08/01/15 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
599669 |
08/01/15 |
| MCGINTY, JENNY |
T2-006105 |
1 |
41.08 |
4744********4507 |
125348 |
08/01/15 |
| MEDINA, KIMBERLY |
T2-007598 |
1 |
48.66 |
5269********2473 |
909639 |
08/01/15 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
909632 |
08/01/15 |
| MENDOZA, ISAAC |
T2-008523 |
1 |
41.08 |
5269********5065 |
909634 |
08/01/15 |
| MERRILL, ABIGAIL |
T2-004640 |
1 |
44.95 |
5142********0342 |
909673 |
08/01/15 |
| MEYER, ASHLEY |
T2-007036 |
1 |
48.66 |
4147********7762 |
09230D |
08/01/15 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********6257 |
50807P |
08/01/15 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********5365 |
065408 |
08/01/15 |
| MOORE, JENNIFER |
T2-007903 |
1 |
48.66 |
4229********6945 |
522390 |
08/01/15 |
| MORALES, ISAAC |
T2-007073 |
1 |
41.08 |
4610********2552 |
045408 |
08/01/15 |
| MORALES- RODRIG, BRANDON |
T2-006883 |
1 |
41.08 |
5142********0041 |
909625 |
08/01/15 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
161556 |
08/01/15 |
| MORRIS, BEN |
T2-007377 |
1 |
41.08 |
4610********4455 |
055408 |
08/01/15 |
| MUNDY, JEFF |
T2-007858 |
1 |
48.66 |
4400********8298 |
02383D |
08/01/15 |
| MUNIZ, AMY |
T2-003687 |
1 |
30.59 |
4229********6757 |
522393 |
08/01/15 |
| MUZZY, SYLVIA |
T2-006001 |
1 |
41.08 |
4229********1866 |
522397 |
08/01/15 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
609068 |
08/01/15 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
486961 |
08/01/15 |
| NEASE, ANNA |
T2-007134 |
1 |
37.83 |
3715*******4036 |
122529 |
08/01/15 |
| NORVELL, KARI |
T2-007221 |
1 |
41.08 |
5269********4550 |
909664 |
08/01/15 |
| NOVAK, AMANDA |
T2-006083 |
1 |
37.83 |
4342********1185 |
788378 |
08/01/15 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
001654 |
08/01/15 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001080 |
08/01/15 |
| OGLETREE, ASHLEY |
T2-004965 |
1 |
280.00 |
4147********8153 |
09228C |
08/01/15 |
| OLIVARES, RAPHAEL |
T2-006818 |
1 |
35.67 |
5269********5657 |
909651 |
08/01/15 |
| OWENS, SEQUOIA |
T2-006631 |
1 |
43.25 |
4342********9347 |
562324 |
08/01/15 |
| PADRON, LORIANNE |
T2-007575 |
1 |
41.08 |
5142********2876 |
909645 |
08/01/15 |
| PENA, FIDDY |
T2-005411 |
1 |
37.83 |
5371********8742 |
075457 |
08/01/15 |
| PIERSON, AUBREE |
T2-006719 |
1 |
37.83 |
5142********0772 |
909661 |
08/01/15 |
| PREWIT, TIM |
T2-007346 |
1 |
34.59 |
4411********4287 |
065408 |
08/01/15 |
| PRUETT, GINA |
T2-007678 |
1 |
41.08 |
4266********9453 |
02217A |
08/01/15 |
| RAMOS, JEREMY |
T2-006724 |
1 |
41.08 |
5142********0772 |
909655 |
08/01/15 |
| RILEY, ANOTHONY |
T2-005876 |
1 |
41.08 |
4342********9351 |
488279 |
08/01/15 |
| RIOS JR, PABLO PAUL |
T2-003639 |
1 |
31.34 |
5114********2874 |
007973 |
08/01/15 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
02139B |
08/01/15 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
789928 |
08/01/15 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
280.00 |
6011********4298 |
00166B |
08/01/15 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
4229********3030 |
506338 |
08/01/15 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00166R |
08/01/15 |
| SANCHEZ, ROBBY |
T2-008415 |
1 |
400.00 |
4465********6475 |
001604 |
08/01/15 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********8352 |
815677 |
08/01/15 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********6445 |
135646 |
08/01/15 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
09847D |
08/01/15 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********6506 |
02170C |
08/01/15 |
| SELVERA, MONICA |
T2-004650 |
1 |
48.66 |
5269********0599 |
909644 |
08/01/15 |
| SHELLMAN, CATHERINE |
T2-008298 |
1 |
48.66 |
4744********3515 |
175843 |
08/01/15 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
532841 |
08/01/15 |
| SIFUENTES, JOSE |
T2-005693 |
1 |
58.83 |
5152********5662 |
857713 |
08/01/15 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001135 |
08/01/15 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
5.00 |
4147********2652 |
02176D |
08/01/15 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00115Q |
08/01/15 |
| STAKES, JENNIFER |
T2-004892 |
1 |
38.09 |
4342********6711 |
563592 |
08/01/15 |
| STEVENSON, BECKY |
T2-006947 |
1 |
41.08 |
5269********7592 |
909629 |
08/01/15 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
02193C |
08/01/15 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
609077 |
08/01/15 |
| TATE, WESLEY |
T2-006720 |
1 |
41.08 |
4670********4074 |
812599 |
08/01/15 |
| THOMAS, JAMES |
T2-007182 |
1 |
41.08 |
5142********4629 |
909682 |
08/01/15 |
| THOMAS, KEVIN |
T2-006134 |
1 |
46.08 |
3767*******1009 |
108280 |
08/01/15 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
09217C |
08/01/15 |
| THOMPSON, JUSTIN |
T2-008240 |
1 |
31.34 |
4610********4470 |
065408 |
08/01/15 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
1 |
520.00 |
5523********9771 |
00162Z |
08/01/15 |
| TRAYLOR, DAVID |
T2-007891 |
1 |
37.83 |
5465********3903 |
H79252 |
08/01/15 |
| TREVINO, RICHARD |
T2-006094 |
1 |
37.83 |
4744********0679 |
185141 |
08/01/15 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
4744********4125 |
115348 |
08/01/15 |
| URRUTIA, JULIE |
T2-006429 |
1 |
48.66 |
5142********3436 |
909649 |
08/01/15 |
| UZZELL, JUDY |
T2-00554011 |
1 |
160.00 |
4266********2823 |
02154C |
08/01/15 |
| VACEK, HEATHER |
T2-007302 |
1 |
37.83 |
4271********6107 |
095053 |
08/01/15 |
| VACEK, STEVEN |
T2-007278 |
1 |
41.08 |
4271********6107 |
094082 |
08/01/15 |
| VELASQUEZ, ADRIAN |
T2-8891754 |
1 |
37.83 |
4707********6223 |
296530 |
08/01/15 |
| VELASQUEZ, ADRIAN |
T2-889175411 |
1 |
137.95 |
4707********6223 |
296531 |
08/01/15 |
| VERDIN, CECILIA |
T2-003547 |
1 |
35.83 |
4081********8886 |
618239 |
08/01/15 |
| VILLANUEVA, PETE |
T2-005721 |
1 |
41.08 |
5269********2590 |
909642 |
08/01/15 |
| VILLEGAS, DAVID |
T2-006543 |
1 |
48.66 |
5269********3912 |
909653 |
08/01/15 |
| VO, ANH |
T2-001081 |
1 |
41.08 |
5466********4471 |
03446Z |
08/01/15 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5142********2657 |
909650 |
08/01/15 |
| WARD, MATTHEW |
T2-004647 |
1 |
48.66 |
5465********2309 |
H80333 |
08/01/15 |
| WARDEN, DANITA |
T2-006628 |
1 |
37.83 |
5142********1582 |
909637 |
08/01/15 |
| WATT, ANDREW |
T2-8891298 |
1 |
35.83 |
4356********2555 |
145948 |
08/01/15 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
563591 |
08/01/15 |
| WILLIAMS, BRITTANY |
T2-008243 |
1 |
41.08 |
4342********9759 |
761066 |
08/01/15 |
| WILSON, ANDRIA |
T2-004886 |
1 |
48.66 |
4411********2992 |
055408 |
08/01/15 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00178R |
08/01/15 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********7143 |
661791 |
08/01/15 |
| WOOLLEY, RANDI |
T2-005990 |
1 |
49.08 |
5109********7271 |
H80369 |
08/01/15 |
| WRIGHT, KARA |
T2-007610 |
1 |
41.08 |
4342********5070 |
790849 |
08/01/15 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
4388********6564 |
02169D |
08/01/15 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
4388********6564 |
02194D |
08/01/15 |
| ZAMORANO, JUAN |
T2-007689 |
1 |
41.08 |
4342********9595 |
660348 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1425.41 |
| 72 |
MasterCard |
4381.14 |
| 131 |
Visa |
7973.18 |
| 10 |
Discover |
626.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14406.66 |