08/17/2015
07:51:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CELESTE T2-006747 2 48.66 4054********8456 070628 08/17/15
ACOSTA, IRENE T2-007213 2 48.66 4888********2302 07845B 08/17/15
AFRONDOZO, SARAH T2-006708 2 37.83 4342********6319 291422 08/17/15
AGUIRRE, ADRIANA T2-007251 2 41.08 4670********3204 131407 08/17/15
ALVARADO, JOHN T2-007448 2 48.66 4610********5879 040708 08/17/15
ALVAREZ, ARIEAH T2-005913 2 37.83 5142********5779 630980 08/17/15
ALVAREZ, YESINIA T2-007063 2 41.08 5142********7914 630990 08/17/15
ANDERSON, DILLAN T2-008220 2 41.08 5275********0621 130676 08/17/15
ANDERSON, DONALD DUB T2-001117 2 33.31 4342********4217 016805 08/17/15
ANDERSON, HAROLD T2-007342 2 41.08 5109********9299 H74933 08/17/15
ANDERSON, RUSSELL T2-003124 2 39.09 5432********1962 675408 08/17/15
ANDRESS, DARREK T2-007747 2 41.08 4610********1280 050708 08/17/15
ANSLEY, CELESTE T2-007876 2 31.34 4347********3949 020708 08/17/15
ARCHER, KYLIE T2-006561 2 41.08 4388********6946 02653D 08/17/15
AREVALO, MARLA T2-007890 2 44.08 4744********5723 180278 08/17/15
AREVALO, MARLA T2-007890 2 280.00 4744********5723 100174 08/17/15
ARMIJO, ANGEL T2-007412 2 41.08 4342********6262 226717 08/17/15
BARKER, KAYLA T2-006188 2 41.08 4610********6499 020708 08/17/15
BERNAL, MELISSA T2-005362 2 37.59 4610********2684 040708 08/17/15
BIVENS, CHRIS T2-007499 2 45.41 5142********1036 630986 08/17/15
BLACKMAN, SARA T2-007301 2 31.34 4465********2762 017639 08/17/15
BOWDEN, JENNIFER T2-003331 2 31.34 4266********6887 02645B 08/17/15
BOWER, RACHEL T2-003778 2 43.83 5178********5607 02569Z 08/17/15
BRAZELL, GLEN T2-008185 2 720.00 4300********0928 017589 08/17/15
BRIDGES, BLAKE T2-006259 2 41.08 6011********4547 643815 08/17/15
BROTHERTON, JIM T2-006578 2 45.41 4054********7744 070629 08/17/15
BROWN, ELIZABETH T2-001545 2 37.83 3717*******1000 189285 08/17/15
BRUNNER, KATHERINE T2-005636 2 41.08 4631********0184 812395 08/17/15
BRYANT, ASHTON T2-005999 2 41.08 4610********2665 030708 08/17/15
BURKHART, BRETT T2-006394 2 48.66 5275********8941 130971 08/17/15
CALDERON, REYES T2-8890670 2 37.60 4229********5199 019176 08/17/15
CANO, ANDREW T2-006238 2 41.08 4744********9473 180476 08/17/15
CANTELLO, CORY T2-002865 2 31.34 4610********1064 040708 08/17/15
CARPENTER, CASEY T2-007535 2 28.09 4326********7234 034154 08/17/15
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 227545 08/17/15
CARRIZALES, CYNTHIA T2-008161 2 34.59 4337********6473 070733 08/17/15
CARROLL, LISA T2-007118 2 48.66 4347********9186 030708 08/17/15
CATALANO, OLIVIA T2-004829 2 41.08 3797*******1018 125561 08/17/15
CEDILLO, ISAAC T2-007237 2 37.83 4888********2302 07081B 08/17/15
CHAVEZ, BRIAN T2-008455 2 48.66 4054********2675 070631 08/17/15
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 964428 08/17/15
CLARK RAYMOND, R CHUCK T2-8891200 2 41.08 4054********1372 070629 08/17/15
COLEMAN, JOSHUA T2-008296 2 34.59 5269********5037 631001 08/17/15
CORTEZ, MAX T2-004749 2 48.66 4610********6294 010708 08/17/15
CRAWFORD, CAITLYN T2-008448 2 28.09 4342********9837 130211 08/17/15
CRUZ, MANNY T2-007679 2 41.08 4342********5487 291444 08/17/15
DAVIS, CHELSEY T2-007738 2 31.09 4610********1062 030708 08/17/15
DAVIS, CHRISTOPHER T2-007174 2 44.95 5142********5148 631035 08/17/15
DEBUSK, KATHERINE T2-006033 2 31.34 4147********6852 017674 08/17/15
DEBUSK, LARRY T2-005819 2 31.34 4388********5785 02656C 08/17/15
DENMAN, BOBBY T2-002931 2 41.08 5275********9596 140175 08/17/15
DRAVES, SARAH T2-007669 2 41.08 4342********1314 196415 08/17/15
DUENEZ, JANA T2-007385 2 48.66 4610********3661 040708 08/17/15
DUNAWAY, ROXANNE T2-002878 2 34.09 4610********1730 010708 08/17/15
DUNN, CLANCY T2-004698 2 41.08 4054********1220 070630 08/17/15
DURAN, JAMIE T2-006249 2 41.08 4342********9966 291436 08/17/15
DUSEK, KRISTIN T2-8891554 2 480.00 4640********9126 02570C 08/17/15
EASTHAGEN, TANIS T2-008136 2 48.66 4342********2497 039706 08/17/15
ELDERS, JACQUELINE T2-008201 2 34.59 4465********0474 017270 08/17/15
ENGELS, LAURA T2-006702 2 41.08 4342********8167 290970 08/17/15
ESPARZA, AUDREY T2-007732 2 41.08 4054********0714 070631 08/17/15
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 02565G 08/17/15
ETHRIDGE, SYLVIA T2-007034 2 41.08 4504********0626 812391 08/17/15
EVANS, NORIKO T2-006536 2 48.66 4465********2055 017563 08/17/15
EWALD, JILL T2-008135 2 180.00 5142********5054 631014 08/17/15
FEELER, BROOKE T2-008500 2 34.59 4465********7564 017542 08/17/15
FEELER, DODGE T2-008534 2 41.08 4465********7564 017557 08/17/15
FITZGIBBONS, KATHY T2-006000 2 41.08 4054********3096 070630 08/17/15
FLAGG, MEGAN T2-005696 2 41.08 4342********8229 291409 08/17/15
FLORES, YESENIA T2-008462 2 41.08 4347********4274 010708 08/17/15
FOSTER, JOHN T2-005324 2 37.59 5142********7166 630692 08/17/15
FOSTER, SHEILA T2-005337 2 48.66 5142********7166 631036 08/17/15
GALLOWAY, SAMUEL T2-008436 2 3.00 5269********6619 630991 08/17/15
GARZA, GABRIELLE T2-007224 2 41.08 4229********3068 019183 08/17/15
GHEDI, KYLE T2-007653 2 41.08 4342********1208 123574 08/17/15
GIBSON, STEPHEN T2-007274 2 37.83 4631********6325 812389 08/17/15
GIESEN, JASON T2-006721 2 41.08 5142********8072 631023 08/17/15
GIESEN, RHONDA T2-006728 2 37.83 5142********8072 631000 08/17/15
GILLIAM, AMY T2-003482 2 38.41 4147********0527 02661C 08/17/15
GONZALES, ALEXANDRIA T2-007646 2 37.83 4465********6738 017182 08/17/15
GONZALES, MICHAEL T2-007697 2 41.08 4342********8769 918234 08/17/15
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 02587G 08/17/15
GONZALES, YOLANDA T2-006029 2 41.08 5142********3313 630979 08/17/15
GONZALEZ, GABRIEL T2-007180 2 48.66 4342********9361 291415 08/17/15
GONZALEZ, JUAN T2-007163 2 37.95 4411********4762 050708 08/17/15
GONZALEZ, SAMANTHA T2-006789 2 37.83 4342********7375 290953 08/17/15
GRANADO, JOSE T2-007632 2 34.59 5269********2702 630983 08/17/15
GRANDO, GRACIE T2-006370 2 48.66 5269********2575 631008 08/17/15
GREEK, LAURA J T2-006381 2 24.60 4054********1215 070630 08/17/15
GRIFFIN, CARRIE T2-003592 2 41.08 5403********1543 205294 08/17/15
GROBOWSKY, MICHAEL T2-008532 2 48.66 6011********5414 01793P 08/17/15
GUENTHER, BRIAN T2-006119 2 5.00 5142********3176 631024 08/17/15
GUENTHER, CHRISTY T2-002733 2 37.83 5142********3176 631009 08/17/15
GUENTHER, SANTIAGO T2-007429 2 41.08 5142********0370 631032 08/17/15
GUIDRY, NATHAN T2-006992 2 41.08 4342********3362 965988 08/17/15
GURROLA, ENRIQUE T2-008145 2 840.00 4610********4239 050708 08/17/15
GUSEMANO, FRANKI T2-004859 2 41.08 4342********8797 130245 08/17/15
GUTIERREZ, KELCI T2-006668 2 37.83 6011********9972 01718R 08/17/15
HADDOCK, PAIGE T2-006767 2 41.08 4744********8842 140073 08/17/15
HARTGROVE, ZAC T2-008400 2 41.08 4744********3499 140872 08/17/15
HAVERDA, BENJAMIN T2-008357 2 35.83 4342********7266 130237 08/17/15
HENNEMAN, ERIC T2-006756 2 37.83 4337********2438 070734 08/17/15
HERNANDEZ, FRANK T2-007147 2 44.95 5516********4995 098225 08/17/15
HERNANDEZ, LUZ T2-008294 2 37.83 4342********4171 130224 08/17/15
HERNANDEZ, MOON T2-002066 2 48.66 5142********7446 630987 08/17/15
HERRERA, DINA SUCELY T2-007828 2 48.66 4342********9764 965979 08/17/15
HERRERA, MAUREEN T2-005029 2 37.83 4342********5279 252475 08/17/15
HERRERA, VALERIE T2-004946 2 30.83 5142********7325 630988 08/17/15
HICKS, KAYLEE T2-006971 2 48.66 4342********6726 994537 08/17/15
HOFMANN, LAUREN T2-006864 2 48.66 4862********4015 02579A 08/17/15
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 150678 08/17/15
HOLLAND, BILL T2-008270 2 34.59 4300********8566 017644 08/17/15
HOLLAND, TAMMY T2-007637 2 48.66 4300********8566 017343 08/17/15
HOLMES, CODY T2-006463 2 41.08 4610********6895 050708 08/17/15
HURST, ALYSIA T2-005216 2 280.00 5458********3677 01716T 08/17/15
IACONA, ANTHONY T2-008346 2 280.00 5149********8983 67532Z 08/17/15
JACKSON HILL, JENNIFER T2-006040 2 41.08 5269********3381 631012 08/17/15
JAMES, JOSH T2-007045 2 48.66 4744********9971 150477 08/17/15
JENSEN, CRAIG T2-008249 2 360.00 4193********9136 02643G 08/17/15
JOHNSON, COURTNEY T2-006694 2 34.59 5142********0911 631006 08/17/15
JOHNSON, LAUREN T2-008315 2 34.59 4342********8320 253237 08/17/15
JOHNSON, QUENTIN T2-007033 2 44.08 4342********7073 964446 08/17/15
JORGENSEN, JEFF T2-002729 2 660.00 3783*******8003 132356 08/17/15
JUAREZ, MARLETTE T2-006914 2 41.08 4342********3127 122913 08/17/15
JUAREZ, MILI T2-003706 2 48.66 5142********6512 631026 08/17/15
JUAREZ, PATRICIA T2-004898 2 35.83 5142********5514 631010 08/17/15
JUELICH, AMANDA T2-007481 2 28.09 4744********7711 170677 08/17/15
KANTZ, ROBERT M T2-007052 2 31.34 4147********1907 02555C 08/17/15
KELLY, LUCAS T2-006630 2 41.08 4384********2009 385653 08/17/15
KENNEDY, AMY T2-005930 2 48.66 4229********1452 019172 08/17/15
KENNER, JOSEPH T2-007586 2 34.59 5275********0755 150079 08/17/15
KENWORTHY, JOE T2-8888747 2 35.42 4388********2206 02589D 08/17/15
KETTLER, KEITH T2-002660 2 31.09 4081********6087 024518 08/17/15
KLODNICKI, JENSEN T2-008502 2 41.08 5465********2732 H74920 08/17/15
KLODNICKI, SHELBY T2-006684 2 41.08 5142********0529 631016 08/17/15
KONDRAK, GENNA T2-004709 2 37.95 4342********9218 227544 08/17/15
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 776613 08/17/15
KUNTZ, JOSHUA T2-007172 2 48.66 5142********0129 630693 08/17/15
LANTIGUA, ALEX T2-004934 2 41.08 4054********8482 070628 08/17/15
LAYNE, CARLY T2-005584 2 41.08 4467********3006 922074 08/17/15
LEE, DERRICK T2-007561 2 48.66 4229********0281 019175 08/17/15
LEWIS, CHELSIE T2-005618 2 41.08 4342********5004 122911 08/17/15
LIGHTFIELD, LAUREN T2-007488 2 37.83 4465********6148 017116 08/17/15
LILES, LEESA T2-008159 2 37.83 4342********2497 917268 08/17/15
LLOYD, KELSEY T2-007645 2 100.00 5269********8340 630996 08/17/15
LOPEZ, ALEX T2-006180 2 41.08 4867********5101 030708 08/17/15
LOZANO, MARICELA T2-006777 2 41.08 5142********5633 630982 08/17/15
LUNA, JESSICA T2-003935 2 37.83 4744********6315 130671 08/17/15
MAIDEN, ALISHA T2-MAIDEN 2 40.83 4342********3248 964452 08/17/15
MANCHACK, TANYA T2-005935 2 41.08 4465********0474 017102 08/17/15
MANNERINO, GLENN T2-002204 2 41.08 4342********2575 253235 08/17/15
MARLOW, MICHELLE T2-006515 2 41.08 4867********5101 030708 08/17/15
MASSINGILL, CAITLYN T2-006467 2 41.08 5109********8504 H74923 08/17/15
MAURER, MEGHAN T2-007313 2 41.08 4342********3844 963533 08/17/15
MCCOY, JEFFREY T2-007070 2 46.08 5142********1944 630981 08/17/15
MCCULLOUGH, DEBBIE T2-006396 2 560.00 5178********5671 02660Z 08/17/15
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 63721Z 08/17/15
MENEGHINI, DENNIS T2-8890780 2 46.25 5438********0195 H75435 08/17/15
MENEGHINI, KRISTIE T2-001066 2 35.42 5438********0195 H74352 08/17/15
MIELKE, JESSICA T2-007438 2 37.83 4342********1929 963518 08/17/15
MILLER, MARISSA T2-004638 2 41.08 4867********6882 020708 08/17/15
MILLER, RHONDA T2-8891519 2 41.08 4610********1463 030708 08/17/15
MONGE, MARLON T2-008508 2 48.66 4342********1735 226712 08/17/15
MONTANA, BARBARA T2-006182 2 37.83 5269********8695 630993 08/17/15
MUELLER, FRANK T2-007314 2 48.66 3772*******1006 182281 08/17/15
MUNOZ, BRITTANY T2-007030 2 31.34 5269********1284 631019 08/17/15
MUNOZ, JAIMI T2-006191 2 31.34 4744********7700 100370 08/17/15
MUNOZ, JAVIER T2-007027 2 37.83 5269********1284 630992 08/17/15
MURRAY - THOMPS, POLESTE T2-008247 2 34.59 5343********8860 098258 08/17/15
MURRAY, DIANNE T2-002358 2 31.34 5491********8509 01716P 08/17/15
MURRAY, FRANCESCA T2-008123 2 41.08 4342********6232 291456 08/17/15
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 02666C 08/17/15
NAIMAN, CAMBRIAN T2-NAIMAN 2 37.83 5466********8038 17580Z 08/17/15
NEWELL, DEVYN T2-006572 2 48.66 4342********6672 964440 08/17/15
NEWTON, ASHLEIGH T2-005317 2 331.66 4465********4218 017605 08/17/15
NOBLES, MARLON T2-006916 2 41.08 4060********7453 050708 08/17/15
NORRIS, DENNIS T2-008105 2 34.59 4342********3559 994564 08/17/15
ORLOFF, KAREN T2-007132 2 41.08 4342********0863 130244 08/17/15
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 017604 08/17/15
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 017176 08/17/15
PARRA, DENYSE T2-8891660 2 35.83 5142********9312 630985 08/17/15
PELHAM, JACQUELINE T2-005525 2 35.67 5142********2316 631017 08/17/15
PEREZ, JOSHUA T2-006579 2 41.08 5142********0072 631028 08/17/15
PERRY, BRITTANY T2-007622 2 41.08 5142********7770 630974 08/17/15
PIATT, ZACH T2-007015 2 44.08 4300********6889 017679 08/17/15
POWAOA, CHESLEY T2-POWAOA 2 176.00 6011********4220 01726R 08/17/15
PRADO, ERICA T2-005928 2 37.83 5142********5075 631011 08/17/15
PULLIAM, STEPHANIE T2-006577 2 41.08 4342********2562 197231 08/17/15
RAFFERTY, KAY T2-007894 2 41.08 4342********7681 994559 08/17/15
RAMIREZ, BRIANA T2-007902 2 41.08 4342********0644 039728 08/17/15
RAMIREZ, GEORGE T2-001261 2 37.83 5103********6360 098223 08/17/15
RAMOS, JASON T2-005120 2 44.08 5142********2193 631027 08/17/15
RANGEL, MARIE T2-006851 2 48.66 5269********2693 631003 08/17/15
RANGEL-VALDEZ, VANESSA T2-8891581 2 198.41 4744********6475 170977 08/17/15
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 190073 08/17/15
RESTAURI, NICOLE T2-8891596 2 38.67 4744********0266 160778 08/17/15
REYNA, PATSY T2-008205 2 41.08 4342********2320 290961 08/17/15
RHOTON, ANDREW T2-006015 2 41.08 4342********7462 123584 08/17/15
RINEHART, MORGAN T2-008280 2 34.59 4342********9657 196418 08/17/15
RINGLAND, KIRK T2-007527 2 37.83 4342********1338 917269 08/17/15
RIVAS, ANNETTE T2-006304 2 37.83 5269********1192 630691 08/17/15
RIVERA, MARISOL T2-004699 2 37.95 4342********3468 130250 08/17/15
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 918239 08/17/15
RODRIGUEZ, JACUELYN T2-007693 2 49.59 4000********0454 366166 08/17/15
RODRIGUEZ, JOSE T2-007684 2 45.41 4000********0454 409593 08/17/15
RODRIGUEZ, RENE T2-006636 2 41.08 4342********9502 917271 08/17/15
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 832738 08/17/15
ROSE, ASHLEY T2-005597 2 48.66 5142********3090 630997 08/17/15
ROUNDS, REBECCA T2-005777 2 280.00 6011********4298 01724B 08/17/15
ROUNDS, TRAVIS T2-ROUNDSTRAV 2 280.00 6011********4298 01706B 08/17/15
ROWLAND, DEE T2-8890460 2 31.34 4229********9224 019184 08/17/15
SALAS, GLORIA T2-007807 2 41.08 6011********2454 683764 08/17/15
SALDANA, ABRAHAM T2-008501 2 41.08 5269********2178 631002 08/17/15
SANCHEZ, GINA T2-007874 2 34.59 5465********3987 H74291 08/17/15
SANCHEZ, PHILLIP T2-007877 2 41.08 5465********3987 H74940 08/17/15
SANCHEZ, ROBBY T2-008415 2 41.08 4868********8801 918233 08/17/15
SANDERS, ASHLI T2-007105 2 41.08 5275********7852 160272 08/17/15
SCHOFIELD, KYLE T2-008236 2 41.08 4000********8869 190077 08/17/15
SETZER, DESTINY T2-007219 2 41.08 5142********3874 630999 08/17/15
SKIDMORE, RICHARD T2-007108 2 520.00 4147********2652 02565D 08/17/15
SLADEK, DANIEL T2-007148 2 41.08 4342********3674 130229 08/17/15
SMARTT, JONATHAN T2-008225 2 48.66 4342********0925 197229 08/17/15
SOLIS, ERIC T2-006644 2 48.66 4744********1042 100376 08/17/15
SOTO, KEITH T2-8891698 2 3.00 5142********1114 631022 08/17/15
SOTO, KEITH T2-8891698 2 5.00 5142********1114 630978 08/17/15
SOTO, LORRAINE T2-006477 2 37.83 4147********5915 02643D 08/17/15
SPIVEY, SEAN T2-005760 2 35.67 5269********4463 630995 08/17/15
STEFANSSON, ERIK T2-006509 2 48.66 4342********1410 964989 08/17/15
STOERMER, SUMMER T2-007141 2 48.66 4342********9984 197223 08/17/15
STUBBLEFIELD, LARON RON T2-006758 2 48.66 5152********3699 054609 08/17/15
SZYMONEK, ASHLEY T2-008269 2 28.09 4147********8421 02606D 08/17/15
TANKSLEY, JONATHAN T2-007597 2 48.66 5275********0755 160471 08/17/15
TAYLOR COE, TRISHA T2-5646099 2 35.83 4802********0612 026403 08/17/15
TAYLOR, KATHLEEN T2-007185 2 41.08 4337********0753 070733 08/17/15
TELLEZ, LUZ T2-005850 2 41.08 4465********8524 017603 08/17/15
THOMPSON, JUSTIN T2-008240 2 280.00 4266********6831 02674B 08/17/15
TORONJO, RACHEL T2-8891156 2 48.66 5142********5266 631015 08/17/15
TORRES, CHRISTOPHER T2-007379 2 46.41 5142********8626 630998 08/17/15
TORRES, JUAN T2-003691 2 51.41 4060********1087 02574B 08/17/15
TREADWELL, TAYLOR T2-007001 2 43.25 3723*******2000 195758 08/17/15
TUCKETT, DOUG T2-007117 2 48.66 5449********7596 67534Z 08/17/15
TUREAUD, BENJAMIN T2-005643 2 241.08 5269********7865 631025 08/17/15
TUREAUD, CHRISTINA T2-007061 2 37.83 5142********0120 630976 08/17/15
TUREAUD, CHRISTOPHER T2-005641 2 41.08 5142********0120 630977 08/17/15
TURNINI, DIANA T2-8891622 2 37.59 4054********2195 070630 08/17/15
USRY, MEGAN T2-008274 2 48.66 4342********6300 291417 08/17/15
VALDEZ, REBECCA T2-006832 2 37.83 4342********8530 291450 08/17/15
VARGAS, JESSE T2-005008 2 41.08 5275********6041 070807 08/17/15
VASQUEZ, ISAIAH T2-004746 2 32.42 4631********0123 812397 08/17/15
VENEGAS, THOMAS T2-008168 2 48.66 4337********6473 070733 08/17/15
VICKERY, SABRA T2-008403 2 31.34 5142********9447 631031 08/17/15
VIVERO, CYNTHIA T2-007364 2 35.67 4465********4328 017242 08/17/15
WALKER, TYLER T2-005040 2 41.08 4631********4608 832740 08/17/15
WALMSLEY, GRACE T2-008155 2 31.34 4610********0283 040708 08/17/15
WASHINGTON, DANA T2-008485 2 37.83 6011********5414 01745P 08/17/15
WATSON, SIENNA T2-007840 2 41.08 4465********9310 017108 08/17/15
WEGNER, SCOTT T2-8891970 2 40.83 4610********6170 020708 08/17/15
WELLS, ANDREW T2-008358 2 46.08 4610********8260 050708 08/17/15
WELLS, COURTNEY T2-006074 2 48.66 4610********1523 030708 08/17/15
WEST, GAYLE T2-GWEST 2 720.00 4147********8110 02653D 08/17/15
WEST, REX T2-007087 2 31.34 4777********4997 724723 08/17/15
WHITE, AMY T2-005854 2 48.66 4744********6096 170973 08/17/15
WHITE, SEAN T2-006268 2 37.83 4744********6096 120775 08/17/15
WILEY, MEGAN T2-008230 2 37.83 5275********0621 160776 08/17/15
WILLIAMS, ASHLEY T2-005744 2 31.34 5142********7958 631034 08/17/15
WILLIAMS, JOSH T2-008260 2 41.08 4411********8071 020708 08/17/15
WILSON, STACY T2-8888320 2 41.08 4147********9490 02634C 08/17/15
WOOD, MONTANA T2-007435 2 37.83 5140********2799 02626Z 08/17/15
WOOMER, KIMBERLY T2-006046 2 41.08 4900********3374 020708 08/17/15
WOOTEN, HEATHER T2-006120 2 41.08 5490********4528 05757Z 08/17/15
WYATT, BLAIR T2-007882 2 31.34 5142********0023 631007 08/17/15
WYATT, MATT T2-007885 2 31.34 5142********0023 631004 08/17/15
YOUNG, CHANIN T2-006821 2 37.83 5269********2888 630984 08/17/15
YOUNG, JOHN T2-006333 2 37.83 5269********2888 631020 08/17/15
ZAJACK, RYAN T2-ZAJACK 2 41.08 5466********8038 17691Z 08/17/15
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 630690 08/17/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 830.82
89 MasterCard 4840.01
174 Visa 11331.71
8 Discover 942.48
0 Other 0.00
     
    17945.02