Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, ERIN |
T2-008331 |
1 |
160.00 |
4229********9496 |
283579 |
09/01/15 |
| ACOSTA, LACY |
T2-007658 |
1 |
41.08 |
4271********2096 |
066052 |
09/01/15 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
004507 |
09/01/15 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
014507 |
09/01/15 |
| ALVA, E.J. |
T2-008476 |
1 |
48.66 |
5275********7855 |
164955 |
09/01/15 |
| ALVAREZ, RICKY |
T2-005994 |
1 |
41.08 |
5142********2019 |
835223 |
09/01/15 |
| ARCHER, ALAINA |
T2-8891182 |
1 |
48.41 |
4326********7274 |
490635 |
09/01/15 |
| ARELLANO, PERLA |
T2-007660 |
1 |
41.08 |
4342********4838 |
205963 |
09/01/15 |
| BAGLEY, MANDY |
T2-002591 |
1 |
41.08 |
4229********1179 |
283583 |
09/01/15 |
| BAKER, MITCH |
T2-007187 |
1 |
48.66 |
4744********4588 |
124058 |
09/01/15 |
| BALDREE, RACHEL |
T2-008147 |
1 |
41.08 |
4744********9389 |
174056 |
09/01/15 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
001075 |
09/01/15 |
| BENITEZ, ALMA |
T2-007044 |
1 |
37.83 |
4868********1506 |
958604 |
09/01/15 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
175918 |
09/01/15 |
| BIEHL, ASHLEY |
T2-007289 |
1 |
44.95 |
4060********8632 |
094507 |
09/01/15 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********3559 |
059717 |
09/01/15 |
| BLEWETT, KEVIN |
T2-008308 |
1 |
520.00 |
3713*******1008 |
169392 |
09/01/15 |
| BOISSEVAIN, CHRIS |
T2-005599 |
1 |
75.00 |
3794*******2005 |
130116 |
09/01/15 |
| BOLDEN, JOSH |
T2-006822 |
1 |
41.08 |
5142********0328 |
835218 |
09/01/15 |
| BOWLES, HAILEY |
T2-008199 |
1 |
41.08 |
4209********5453 |
039905 |
09/01/15 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********1358 |
271005 |
09/01/15 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
143208 |
09/01/15 |
| BRASHEARS, RIANNE |
T2-008354 |
1 |
200.00 |
4147********7363 |
001029 |
09/01/15 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001381 |
09/01/15 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
911897 |
09/01/15 |
| BROWN, BOB |
T2-002018 |
1 |
49.25 |
3717*******1000 |
181665 |
09/01/15 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5142********1420 |
835235 |
09/01/15 |
| BROWN, VICKI |
T2-001047 |
1 |
45.42 |
3717*******1000 |
169547 |
09/01/15 |
| BUMGARDNER, COLLIN |
T2-008482 |
1 |
37.83 |
4635********4156 |
174358 |
09/01/15 |
| BUMGARDNER, LEAL |
T2-006510 |
1 |
41.08 |
4635********3011 |
184453 |
09/01/15 |
| BUMGARDNER, MADDIE |
T2-008480 |
1 |
37.83 |
4635********4156 |
174358 |
09/01/15 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********7820 |
124958 |
09/01/15 |
| CANUELA, ROBIN |
T2-006064 |
1 |
401.08 |
4744********8085 |
124452 |
09/01/15 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
4147********9940 |
05975C |
09/01/15 |
| CASARES, JOSEPH |
T2-007745 |
1 |
37.83 |
4337********6758 |
064510 |
09/01/15 |
| CASE, MARGO |
T2-002360 |
1 |
280.00 |
4147********7104 |
05916C |
09/01/15 |
| CASSEL, NANCY |
T2-007067 |
1 |
31.34 |
5269********0515 |
835253 |
09/01/15 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
911085 |
09/01/15 |
| CHARLET, RHONDA |
T2-008299 |
1 |
41.34 |
5142********7235 |
835260 |
09/01/15 |
| CHASEY, BEN |
T2-007572 |
1 |
46.08 |
5465********0467 |
H69206 |
09/01/15 |
| CHAVEZ, ANDREA |
T2-007238 |
1 |
37.59 |
4356********2555 |
194156 |
09/01/15 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
05964C |
09/01/15 |
| CHILDERS, DANIEL |
T2-006080 |
1 |
48.66 |
6011********2823 |
00173P |
09/01/15 |
| CHONG, ANNA |
T2-003009 |
1 |
41.08 |
4342********1788 |
010382 |
09/01/15 |
| COLEMAN, MICHELLE |
T2-006385 |
1 |
41.08 |
5465********7640 |
H68687 |
09/01/15 |
| COTE, DONALD |
T2-003980 |
1 |
41.08 |
5593********0184 |
001320 |
09/01/15 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
65313B |
09/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H68381 |
09/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
148.00 |
5465********9305 |
H79397 |
09/01/15 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H68704 |
09/01/15 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4868********4207 |
232712 |
09/01/15 |
| DELEON, CASSIE |
T2-003167 |
1 |
37.59 |
4054********6956 |
064408 |
09/01/15 |
| DELEON, MARK |
T2-006097 |
1 |
37.59 |
4054********6956 |
064408 |
09/01/15 |
| DELGADO, MALACHI |
T2-007140 |
1 |
37.83 |
4081********8886 |
435355 |
09/01/15 |
| DIAZ, CRISTELA |
T2-005905 |
1 |
480.00 |
4465********1550 |
001567 |
09/01/15 |
| DIAZ, MACI |
T2-008128 |
1 |
48.66 |
5466********0718 |
001384 |
09/01/15 |
| DIXON, SPENCER |
T2-007072 |
1 |
41.08 |
4610********5846 |
004507 |
09/01/15 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001386 |
09/01/15 |
| EMADI, KELLY |
T2-004833 |
1 |
46.08 |
4342********1875 |
205960 |
09/01/15 |
| ENGRAM, KELLY |
T2-002438 |
1 |
48.41 |
4791********2075 |
059082 |
09/01/15 |
| ENGRAM, TODD |
T2-003696 |
1 |
37.59 |
4635********7617 |
154653 |
09/01/15 |
| ESCOBAR, VICTOR |
T2-005875 |
1 |
37.83 |
5269********8695 |
835250 |
09/01/15 |
| EWALD, JILL |
T2-008135 |
1 |
41.08 |
5142********5054 |
835248 |
09/01/15 |
| FAIR, ELIZABETH |
T2-005872 |
1 |
37.83 |
4342********9351 |
175927 |
09/01/15 |
| FLETCHER, MARIA |
T2-005867 |
1 |
48.66 |
6011********7346 |
00131R |
09/01/15 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********5839 |
064408 |
09/01/15 |
| GAITAN, MARIO |
T2-006984 |
1 |
41.08 |
4342********1435 |
207875 |
09/01/15 |
| GANEY, CHAD |
T2-008226 |
1 |
44.08 |
3730*******1015 |
168756 |
09/01/15 |
| GARRETT, KRISTI |
T2-8891126 |
1 |
288.00 |
5346********0517 |
653216 |
09/01/15 |
| GARZA, ALYSSA |
T2-008399 |
1 |
360.00 |
4342********3860 |
040528 |
09/01/15 |
| GILBRETH, TIFFANY |
T2-005391 |
1 |
41.08 |
5269********7046 |
835242 |
09/01/15 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
05992E |
09/01/15 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********6655 |
144457 |
09/01/15 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
01077B |
09/01/15 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
B25731 |
09/01/15 |
| GUTIERREZ, CECELIA |
T2-006201 |
1 |
41.08 |
4229********6321 |
287935 |
09/01/15 |
| HABERLE, MORGAN |
T2-006169 |
1 |
51.41 |
4842********1826 |
665175 |
09/01/15 |
| HARDIN, JOSHUA |
T2-007589 |
1 |
34.59 |
5466********8854 |
09044Z |
09/01/15 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
03904D |
09/01/15 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
835228 |
09/01/15 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5142********1582 |
835227 |
09/01/15 |
| HEATH, MAGGIE |
T2-007830 |
1 |
56.24 |
4476********8919 |
166317 |
09/01/15 |
| HENNEMAN, KIM |
T2-004704 |
1 |
37.59 |
4337********2438 |
064512 |
09/01/15 |
| HERNANDEZ, BEATRIZ |
T2-006770 |
1 |
41.08 |
5269********7758 |
835226 |
09/01/15 |
| HERNANDEZ, BRANDIE |
T2-007951 |
1 |
45.41 |
5142********0488 |
835257 |
09/01/15 |
| HERNANDEZ, JOSHUA |
T2-006183 |
1 |
37.59 |
4266********2271 |
05962B |
09/01/15 |
| HERRING, CODY |
T2-003636 |
1 |
41.08 |
5491********7087 |
00156Z |
09/01/15 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********0365 |
271013 |
09/01/15 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
064526 |
09/01/15 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********4504 |
957751 |
09/01/15 |
| HOTZ, ROY |
T2-8891177 |
1 |
34.09 |
3746*******2937 |
467697 |
09/01/15 |
| HUTCHINSON, NINA |
T2-005110 |
1 |
31.34 |
4342********9980 |
009253 |
09/01/15 |
| JACKSON, CHRIS |
T2-006900 |
1 |
41.08 |
4791********2136 |
059592 |
09/01/15 |
| JACKSON, JOE |
T2-006520 |
1 |
53.66 |
3797*******3003 |
149982 |
09/01/15 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
024507 |
09/01/15 |
| JARBOE, CHRISTIA |
T2-006999 |
1 |
280.00 |
4147********3510 |
05964D |
09/01/15 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
134158 |
09/01/15 |
| JIMENEZ, ANDY |
T2-005622 |
1 |
3.00 |
4356********2675 |
104557 |
09/01/15 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
835255 |
09/01/15 |
| JUAREZ, GEORGINA |
T2-007826 |
1 |
41.08 |
4054********2266 |
064406 |
09/01/15 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
835252 |
09/01/15 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
064511 |
09/01/15 |
| KEITHLEY, ROBBIE |
T2-007341 |
1 |
34.59 |
4266********4835 |
05911B |
09/01/15 |
| KENT, ANDREW |
T2-007226 |
1 |
48.66 |
5269********9652 |
835233 |
09/01/15 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
164653 |
09/01/15 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5142********5724 |
835234 |
09/01/15 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********8416 |
064408 |
09/01/15 |
| LARA, FABIAN |
T2-004580 |
1 |
41.08 |
5269********7099 |
835219 |
09/01/15 |
| LAY, JAMES |
T2-8891526 |
1 |
31.34 |
5152********7534 |
769902 |
09/01/15 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
835259 |
09/01/15 |
| LOCKHART, BRAD |
T2-007731 |
1 |
45.41 |
4342********4600 |
207880 |
09/01/15 |
| LONG, JAMES |
T2-006103 |
1 |
50.41 |
6011********5832 |
00109P |
09/01/15 |
| LONG, RIANNA |
T2-006678 |
1 |
41.08 |
4342********2175 |
175898 |
09/01/15 |
| LOPEZ, JUAN |
T2-006808 |
1 |
48.66 |
4610********4447 |
094507 |
09/01/15 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00195R |
09/01/15 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00196R |
09/01/15 |
| MANCIAS, SELENE |
T2-007532 |
1 |
34.59 |
6011********7346 |
00120R |
09/01/15 |
| MANLEY, SUSAN |
T2-007315 |
1 |
280.00 |
3732*******3015 |
165181 |
09/01/15 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
107991 |
09/01/15 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********3337 |
124159 |
09/01/15 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
265.22 |
4715********9621 |
059073 |
09/01/15 |
| MCCUTCHEN, DANIEL |
T2-005430 |
1 |
44.95 |
5466********5222 |
35261P |
09/01/15 |
| MCDONALD, DOTTIE |
T2-005887 |
1 |
3.00 |
4054********1134 |
064406 |
09/01/15 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5142********0711 |
835217 |
09/01/15 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
591243 |
09/01/15 |
| MCGINTY, JENNY |
T2-006105 |
1 |
41.08 |
4744********5857 |
114958 |
09/01/15 |
| MCKAY, KAYLA |
T2-008303 |
1 |
45.41 |
4342********9421 |
207852 |
09/01/15 |
| MEDINA, KIMBERLY |
T2-007598 |
1 |
48.66 |
5269********2473 |
835232 |
09/01/15 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
835247 |
09/01/15 |
| MENDOZA, ISAAC |
T2-008523 |
1 |
41.08 |
5269********5065 |
835231 |
09/01/15 |
| MERRILL, ABIGAIL |
T2-004640 |
1 |
44.95 |
5142********0342 |
835236 |
09/01/15 |
| MEYER, ASHLEY |
T2-007036 |
1 |
48.66 |
4147********7762 |
05968D |
09/01/15 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********6257 |
35692P |
09/01/15 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********5365 |
004507 |
09/01/15 |
| MOORE, JENNIFER |
T2-007903 |
1 |
48.66 |
4229********6945 |
283584 |
09/01/15 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
CQQ301 |
09/01/15 |
| MORALES, VANESSA |
T2-008325 |
1 |
35.78 |
5332********8091 |
CQQ2ZI |
09/01/15 |
| MORALES- RODRIG, BRANDON |
T2-006883 |
1 |
41.08 |
5142********0041 |
835238 |
09/01/15 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
182616 |
09/01/15 |
| MORRIS, BEN |
T2-007377 |
1 |
41.08 |
4610********4455 |
004507 |
09/01/15 |
| MUNDY, JEFF |
T2-007858 |
1 |
48.66 |
4400********8298 |
00107D |
09/01/15 |
| MUNIZ, AMY |
T2-003687 |
1 |
30.59 |
4229********6757 |
287928 |
09/01/15 |
| MUZZY, SYLVIA |
T2-006001 |
1 |
41.08 |
4229********1866 |
283578 |
09/01/15 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
837368 |
09/01/15 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
958602 |
09/01/15 |
| NEASE, ANNA |
T2-007134 |
1 |
37.83 |
3715*******4036 |
131503 |
09/01/15 |
| NORVELL, KARI |
T2-007221 |
1 |
41.08 |
5269********4550 |
835249 |
09/01/15 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
001630 |
09/01/15 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001636 |
09/01/15 |
| OGLETREE, ASHLEY |
T2-004965 |
1 |
280.00 |
4147********8153 |
05907C |
09/01/15 |
| OGUNTOKUN, ALEXANDER |
T2-008507 |
1 |
160.00 |
5444********2102 |
05946Z |
09/01/15 |
| OLIVARES, RAPHAEL |
T2-006818 |
1 |
35.67 |
5269********5657 |
835240 |
09/01/15 |
| OLIVEIRA, CHRIS |
T2-008372 |
1 |
48.66 |
4147********3485 |
05942D |
09/01/15 |
| PADRON, LORIANNE |
T2-007575 |
1 |
41.08 |
5142********2876 |
835246 |
09/01/15 |
| PARENTEAU, NICK |
T2-008327 |
1 |
37.83 |
4610********4784 |
014507 |
09/01/15 |
| PENA, FIDDY |
T2-005411 |
1 |
37.83 |
5371********8742 |
064583 |
09/01/15 |
| PRUETT, GINA |
T2-007678 |
1 |
41.08 |
4266********9453 |
05951A |
09/01/15 |
| RILEY, ANOTHONY |
T2-005876 |
1 |
41.08 |
4342********9351 |
059715 |
09/01/15 |
| RIOS JR, PABLO PAUL |
T2-003639 |
1 |
31.34 |
5114********2874 |
007878 |
09/01/15 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
05883B |
09/01/15 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
107972 |
09/01/15 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
280.00 |
6011********4298 |
00126B |
09/01/15 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
4229********3030 |
283580 |
09/01/15 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00116R |
09/01/15 |
| SALINAS, OMAR |
T2-007170 |
1 |
41.08 |
5109********5721 |
H68696 |
09/01/15 |
| SANCHEZ, ROBBY |
T2-008415 |
1 |
400.00 |
4465********6475 |
001329 |
09/01/15 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********8352 |
911901 |
09/01/15 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********6445 |
194050 |
09/01/15 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
06745D |
09/01/15 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********6506 |
05969C |
09/01/15 |
| SELVERA, MONICA |
T2-004650 |
1 |
48.66 |
5269********0599 |
835241 |
09/01/15 |
| SHELLMAN, CATHERINE |
T2-008298 |
1 |
48.66 |
4744********3515 |
184951 |
09/01/15 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
958605 |
09/01/15 |
| SIFUENTES, JESSICA |
T2-008416 |
1 |
37.83 |
5152********5662 |
769892 |
09/01/15 |
| SIFUENTES, JOSE |
T2-008419 |
1 |
58.83 |
5152********5662 |
771462 |
09/01/15 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001385 |
09/01/15 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
5.00 |
4147********2652 |
05918D |
09/01/15 |
| SMITH, DAVID |
T2-007912 |
1 |
37.83 |
5291********0052 |
05899B |
09/01/15 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00108Q |
09/01/15 |
| STAKES, JENNIFER |
T2-004892 |
1 |
38.09 |
4342********6711 |
010381 |
09/01/15 |
| STEVENSON, BECKY |
T2-006947 |
1 |
41.08 |
5269********7592 |
835225 |
09/01/15 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
05972C |
09/01/15 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
911087 |
09/01/15 |
| TATE, WESLEY |
T2-006720 |
1 |
41.08 |
4670********4074 |
713050 |
09/01/15 |
| THOMAS, KEVIN |
T2-006134 |
1 |
46.08 |
3767*******1009 |
188981 |
09/01/15 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
05965C |
09/01/15 |
| THOMPSON, JUSTIN |
T2-008240 |
1 |
31.34 |
4610********4470 |
014507 |
09/01/15 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
1 |
520.00 |
5523********9771 |
00132Z |
09/01/15 |
| TRAYLOR, DAVID |
T2-007891 |
1 |
37.83 |
5465********3903 |
H68377 |
09/01/15 |
| TREVINO, RICHARD |
T2-006094 |
1 |
37.83 |
4744********0679 |
194759 |
09/01/15 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
05939C |
09/01/15 |
| TUREAUD, BENJAMIN |
T2-005643 |
1 |
200.00 |
5269********7865 |
835221 |
09/01/15 |
| URRUTIA, JULIE |
T2-006429 |
1 |
48.66 |
5142********3436 |
835224 |
09/01/15 |
| USRY, MEGAN |
T2-008274 |
1 |
160.00 |
4342********6300 |
107989 |
09/01/15 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4266********2823 |
05933C |
09/01/15 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
941155 |
09/01/15 |
| VELASQUEZ, ADRIAN |
T2-8891754 |
1 |
37.83 |
4707********6223 |
279053 |
09/01/15 |
| VELASQUEZ, ADRIAN |
T2-8891754 |
1 |
100.00 |
4707********6223 |
279052 |
09/01/15 |
| VERDIN, CECILIA |
T2-003547 |
1 |
35.83 |
4081********8886 |
407921 |
09/01/15 |
| VILLANUEVA, PETE |
T2-005721 |
1 |
41.08 |
5269********2590 |
835251 |
09/01/15 |
| VO, ANH |
T2-001081 |
1 |
41.08 |
5466********4471 |
01562Z |
09/01/15 |
| WALTER, TIFFANY |
T2-008450 |
1 |
41.08 |
4342********5777 |
040512 |
09/01/15 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5142********2657 |
835230 |
09/01/15 |
| WARD, MATTHEW |
T2-004647 |
1 |
48.66 |
5465********2309 |
H69457 |
09/01/15 |
| WARDEN, DANITA |
T2-006628 |
1 |
37.83 |
5142********1582 |
835256 |
09/01/15 |
| WATT, ANDREW |
T2-8891298 |
1 |
35.83 |
4356********2555 |
124057 |
09/01/15 |
| WHITCHER, KIMBERLY |
T2-008374 |
1 |
51.66 |
4744********3757 |
134156 |
09/01/15 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
175928 |
09/01/15 |
| WILSON, ANDRIA |
T2-004886 |
1 |
48.66 |
4411********2992 |
004507 |
09/01/15 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00167R |
09/01/15 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********7143 |
038685 |
09/01/15 |
| WOOLLEY, RANDI |
T2-005990 |
1 |
49.08 |
5109********7271 |
H69497 |
09/01/15 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
4388********6564 |
05941D |
09/01/15 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
4388********6564 |
05878D |
09/01/15 |
| ZAMORANO, JUAN |
T2-007689 |
1 |
41.08 |
4342********9595 |
107971 |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1705.41 |
| 65 |
MasterCard |
3768.52 |
| 129 |
Visa |
8106.97 |
| 10 |
Discover |
640.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14221.06 |