Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, ERIN |
T2-008331 |
1 |
160.00 |
4229********9496 |
810949 |
10/01/15 |
| ACOSTA, LACY |
T2-007658 |
1 |
41.08 |
4271********2096 |
107096 |
10/01/15 |
| ADAMS, ASHLEY |
T2-007967 |
1 |
37.83 |
4342********5800 |
970289 |
10/01/15 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
024708 |
10/01/15 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
004708 |
10/01/15 |
| ALTGELT, KELSEY |
T2-007965 |
1 |
41.08 |
5269********2378 |
199461 |
10/01/15 |
| ALVA, E.J. |
T2-008476 |
1 |
48.66 |
5275********7855 |
174471 |
10/01/15 |
| ARCHER, ALAINA |
T2-8891182 |
1 |
48.41 |
4326********7274 |
435089 |
10/01/15 |
| ARELLANO, PERLA |
T2-007660 |
1 |
41.08 |
4342********4838 |
090215 |
10/01/15 |
| BAGLEY, MANDY |
T2-002591 |
1 |
41.08 |
4229********1179 |
822800 |
10/01/15 |
| BAKER, MITCH |
T2-007187 |
1 |
48.66 |
4744********4588 |
104679 |
10/01/15 |
| BALDREE, RACHEL |
T2-008147 |
1 |
41.08 |
4744********9389 |
184876 |
10/01/15 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
001241 |
10/01/15 |
| BEAM, AMANDA |
T2-007805 |
1 |
37.83 |
4610********0204 |
014708 |
10/01/15 |
| BECAK, JARROD |
T2-008320 |
1 |
5.00 |
4624********9893 |
976806 |
10/01/15 |
| BECAK, JARROD |
T2-008320 |
1 |
10.00 |
4624********9893 |
249979 |
10/01/15 |
| BENITEZ, ALMA |
T2-007044 |
1 |
37.83 |
4868********1506 |
088579 |
10/01/15 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
263938 |
10/01/15 |
| BIEHL, ASHLEY |
T2-007289 |
1 |
44.95 |
4060********8632 |
024708 |
10/01/15 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********3559 |
089622 |
10/01/15 |
| BLEWETT, KEVIN |
T2-008308 |
1 |
520.00 |
3713*******1008 |
188032 |
10/01/15 |
| BOISSEVAIN, CHRIS |
T2-005599 |
1 |
75.00 |
3794*******2005 |
171134 |
10/01/15 |
| BOLDEN, JOSH |
T2-006822 |
1 |
41.08 |
5142********0328 |
199465 |
10/01/15 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********1358 |
924989 |
10/01/15 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
482675 |
10/01/15 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001047 |
10/01/15 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
262010 |
10/01/15 |
| BROWN, BAILEE |
T2-BROWNB |
1 |
260.00 |
4610********1523 |
034708 |
10/01/15 |
| BROWN, BOB |
T2-002018 |
1 |
49.25 |
3717*******1000 |
145614 |
10/01/15 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5142********1420 |
199479 |
10/01/15 |
| BROWN, VICKI |
T2-001047 |
1 |
45.42 |
3717*******1000 |
188517 |
10/01/15 |
| BUMGARDNER, COLLIN |
T2-008482 |
1 |
37.83 |
4635********4156 |
174572 |
10/01/15 |
| BUMGARDNER, LEAL |
T2-006510 |
1 |
41.08 |
4635********3011 |
104370 |
10/01/15 |
| BUMGARDNER, MADDIE |
T2-008480 |
1 |
37.83 |
4635********4156 |
174572 |
10/01/15 |
| BURKDOLL, LACIE |
T2-007914 |
1 |
48.66 |
4264********7903 |
03182A |
10/01/15 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********7820 |
114371 |
10/01/15 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
4147********9940 |
02506C |
10/01/15 |
| CASARES, JOSEPH |
T2-007745 |
1 |
37.83 |
4337********6758 |
074733 |
10/01/15 |
| CASE, MARGO |
T2-002360 |
1 |
280.00 |
4147********7104 |
02513C |
10/01/15 |
| CASILLAS, ERIC |
T2-007928 |
1 |
41.08 |
5524********0739 |
07617Z |
10/01/15 |
| CASPARIAN, MARGUERITE |
T2-008127 |
1 |
280.00 |
3723*******2014 |
139102 |
10/01/15 |
| CASSEL, NANCY |
T2-007067 |
1 |
31.34 |
5269********0515 |
199484 |
10/01/15 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
088591 |
10/01/15 |
| CHASEY, BEN |
T2-007572 |
1 |
46.08 |
5465********0467 |
H79424 |
10/01/15 |
| CHAVEZ, ANDREA |
T2-007238 |
1 |
37.59 |
4356********2555 |
124973 |
10/01/15 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
02576C |
10/01/15 |
| CHONG, ANNA |
T2-003009 |
1 |
41.08 |
4342********1788 |
897098 |
10/01/15 |
| COLEMAN, MICHELLE |
T2-006385 |
1 |
41.08 |
5465********7640 |
H78910 |
10/01/15 |
| COTE, DONALD |
T2-003980 |
1 |
41.08 |
5593********0184 |
001962 |
10/01/15 |
| CRISMAN, ADRIENNE |
T2-007916 |
1 |
48.66 |
4465********9818 |
001156 |
10/01/15 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
67504B |
10/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H78599 |
10/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
148.00 |
5465********9305 |
H89616 |
10/01/15 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H78923 |
10/01/15 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4868********4207 |
897122 |
10/01/15 |
| DELEON, CASSIE |
T2-003167 |
1 |
37.59 |
4054********6956 |
074628 |
10/01/15 |
| DELEON, MARK |
T2-006097 |
1 |
37.59 |
4054********6956 |
074629 |
10/01/15 |
| DELGADO, MALACHI |
T2-007140 |
1 |
37.83 |
4081********8886 |
604689 |
10/01/15 |
| DIAZ, CRISTELA |
T2-005905 |
1 |
240.00 |
4670********4349 |
927775 |
10/01/15 |
| DIAZ, MACI |
T2-008128 |
1 |
48.66 |
5466********0718 |
001023 |
10/01/15 |
| DIXON, SPENCER |
T2-007072 |
1 |
41.08 |
4610********5846 |
014708 |
10/01/15 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
001004 |
10/01/15 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5490********9873 |
03140Z |
10/01/15 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001456 |
10/01/15 |
| EKLAND, CAMRYN |
T2-006590 |
1 |
41.08 |
4400********8245 |
00025C |
10/01/15 |
| EMADI, KELLY |
T2-004833 |
1 |
46.08 |
4342********1875 |
092028 |
10/01/15 |
| ENGRAM, KELLY |
T2-002438 |
1 |
48.41 |
4791********2075 |
026327 |
10/01/15 |
| ENGRAM, TODD |
T2-003696 |
1 |
37.59 |
4635********7617 |
194572 |
10/01/15 |
| ESCOBAR, VICTOR |
T2-005875 |
1 |
37.83 |
5269********8695 |
199480 |
10/01/15 |
| EWALD, JILL |
T2-008135 |
1 |
41.08 |
5142********5054 |
199466 |
10/01/15 |
| FAIR, ELIZABETH |
T2-005872 |
1 |
37.83 |
4342********9351 |
090218 |
10/01/15 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
023216 |
10/01/15 |
| FELLS, JARON |
T2-FELLS |
1 |
140.00 |
4342********7306 |
024899 |
10/01/15 |
| FINCH, LINDA |
T2-005962 |
1 |
520.00 |
5491********2222 |
00104P |
10/01/15 |
| FLETCHER, MARIA |
T2-005867 |
1 |
48.66 |
6011********7346 |
00146R |
10/01/15 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********5839 |
074628 |
10/01/15 |
| FOSTER, SHEILA |
T2-005337 |
1 |
360.00 |
5142********7166 |
199476 |
10/01/15 |
| GAITAN, MARIO |
T2-006984 |
1 |
41.08 |
4342********1435 |
263949 |
10/01/15 |
| GANEY, CHAD |
T2-008226 |
1 |
44.08 |
3730*******1015 |
126411 |
10/01/15 |
| GARRETT, KRISTI |
T2-8891126 |
1 |
288.00 |
5346********0517 |
675217 |
10/01/15 |
| GILBRETH, TIFFANY |
T2-005391 |
1 |
41.08 |
5269********7046 |
199474 |
10/01/15 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
02583E |
10/01/15 |
| GONZALES, TAMMY |
T2-GONZALEST |
1 |
280.00 |
4342********1189 |
091074 |
10/01/15 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********6655 |
104177 |
10/01/15 |
| GONZALEZ, RUDY |
T2-006901 |
1 |
41.08 |
4347********2785 |
014708 |
10/01/15 |
| GOODMAN, TIM |
T2-007995 |
1 |
48.66 |
4342********3201 |
091070 |
10/01/15 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
02189B |
10/01/15 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
FE62D2 |
10/01/15 |
| GUTIERREZ, CECELIA |
T2-006201 |
1 |
41.08 |
4229********6321 |
822788 |
10/01/15 |
| HABERLE, MORGAN |
T2-006169 |
1 |
51.41 |
4842********1826 |
249978 |
10/01/15 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
09031D |
10/01/15 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
199381 |
10/01/15 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5142********1582 |
199473 |
10/01/15 |
| HEATH, MAGGIE |
T2-007830 |
1 |
56.24 |
4476********8919 |
781940 |
10/01/15 |
| HENNEMAN, KIM |
T2-004704 |
1 |
37.59 |
4337********2438 |
074733 |
10/01/15 |
| HERNANDEZ, BEATRIZ |
T2-006770 |
1 |
41.08 |
5269********7758 |
199492 |
10/01/15 |
| HERNANDEZ, BRANDIE |
T2-007951 |
1 |
45.41 |
5142********0488 |
199471 |
10/01/15 |
| HERNANDEZ, JOSHUA |
T2-006183 |
1 |
37.59 |
4266********2271 |
02548B |
10/01/15 |
| HERRING, CODY |
T2-003636 |
1 |
41.08 |
5491********7087 |
00104Z |
10/01/15 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********0365 |
263940 |
10/01/15 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
074749 |
10/01/15 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********4504 |
263956 |
10/01/15 |
| HOTZ, ROY |
T2-8891177 |
1 |
34.09 |
3746*******2937 |
886284 |
10/01/15 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
141447 |
10/01/15 |
| HOWARD, MELANI |
T2-007817 |
1 |
160.00 |
3772*******2004 |
126347 |
10/01/15 |
| HUTCHINSON, NINA |
T2-005110 |
1 |
31.34 |
4342********9980 |
897108 |
10/01/15 |
| JACKSON, CHRIS |
T2-006900 |
1 |
41.08 |
4791********2136 |
026045 |
10/01/15 |
| JACKSON, JOE |
T2-006520 |
1 |
53.66 |
3797*******3003 |
167552 |
10/01/15 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
024708 |
10/01/15 |
| JARBOE, CHRISTIA |
T2-006999 |
1 |
280.00 |
4147********3510 |
02520D |
10/01/15 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
194077 |
10/01/15 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00132Q |
10/01/15 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00112Q |
10/01/15 |
| JIMENEZ, ANDY |
T2-005622 |
1 |
3.00 |
4356********2675 |
124377 |
10/01/15 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
199468 |
10/01/15 |
| JUAREZ, GEORGINA |
T2-007826 |
1 |
41.08 |
4054********2266 |
074627 |
10/01/15 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
199467 |
10/01/15 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
074734 |
10/01/15 |
| KEITHLEY, ROBBIE |
T2-007341 |
1 |
34.59 |
4266********4835 |
02596B |
10/01/15 |
| KENT, ANDREW |
T2-007226 |
1 |
48.66 |
5269********9652 |
199490 |
10/01/15 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
104471 |
10/01/15 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5142********5724 |
199459 |
10/01/15 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********8416 |
074629 |
10/01/15 |
| LARA, FABIAN |
T2-004580 |
1 |
41.08 |
5269********7099 |
199463 |
10/01/15 |
| LAY, JAMES |
T2-8891526 |
1 |
31.34 |
5152********7534 |
160185 |
10/01/15 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
199452 |
10/01/15 |
| LOCKHART, BRAD |
T2-007731 |
1 |
45.41 |
4342********4600 |
089644 |
10/01/15 |
| LONG, JAMES |
T2-006103 |
1 |
50.41 |
6011********5832 |
00130P |
10/01/15 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********2175 |
090227 |
10/01/15 |
| LONGORIA, JUSIN |
T2-007962 |
1 |
45.41 |
4074********2475 |
001283 |
10/01/15 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00140R |
10/01/15 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00139R |
10/01/15 |
| MAGNER, CASEY |
T2-008004 |
1 |
37.83 |
6011********1816 |
00195R |
10/01/15 |
| MANCIAS, SELENE |
T2-007532 |
1 |
34.59 |
6011********7346 |
00147R |
10/01/15 |
| MANLEY, SUSAN |
T2-007315 |
1 |
280.00 |
3732*******3015 |
185008 |
10/01/15 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5449********4058 |
67526Z |
10/01/15 |
| MANN, PAUL |
T2-008013 |
1 |
360.00 |
4226********1501 |
02530C |
10/01/15 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
924978 |
10/01/15 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********3337 |
104777 |
10/01/15 |
| MAY, KIM |
T2-007913 |
1 |
37.83 |
5438********3122 |
H78592 |
10/01/15 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
265.22 |
4715********9621 |
025076 |
10/01/15 |
| MCCUTCHEN, DANIEL |
T2-007956 |
1 |
44.95 |
5466********5222 |
18166P |
10/01/15 |
| MCDONALD, DOTTIE |
T2-005887 |
1 |
3.00 |
4054********1134 |
074627 |
10/01/15 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5142********0711 |
199477 |
10/01/15 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
976805 |
10/01/15 |
| MCGINTY, JENNY |
T2-006105 |
1 |
41.08 |
4744********5857 |
114674 |
10/01/15 |
| MCKAY, KAYLA |
T2-008303 |
1 |
45.41 |
4342********9421 |
970277 |
10/01/15 |
| MEDINA, KIMBERLY |
T2-007598 |
1 |
48.66 |
5269********2473 |
199482 |
10/01/15 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
199457 |
10/01/15 |
| MENDOZA, ISAAC |
T2-008523 |
1 |
41.08 |
5269********5065 |
199488 |
10/01/15 |
| MERRILL, ABIGAIL |
T2-004640 |
1 |
44.95 |
5142********0342 |
199497 |
10/01/15 |
| MEYER, ASHLEY |
T2-007036 |
1 |
48.66 |
4147********7762 |
02567D |
10/01/15 |
| MIRELES, CLARISS |
T2-008483 |
1 |
41.08 |
5539********1847 |
023164 |
10/01/15 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********6257 |
17263P |
10/01/15 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********5365 |
014708 |
10/01/15 |
| MOORE, JENNIFER |
T2-007903 |
1 |
48.66 |
4229********6945 |
822794 |
10/01/15 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
IART0W |
10/01/15 |
| MORALES, VANESSA |
T2-008325 |
1 |
35.78 |
5332********8091 |
IART0Q |
10/01/15 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
140248 |
10/01/15 |
| MUNDY, JEFF |
T2-007858 |
1 |
48.66 |
4400********8298 |
03519D |
10/01/15 |
| MUNIZ, AMY |
T2-003687 |
1 |
30.59 |
4229********6757 |
822789 |
10/01/15 |
| MUZZY, SYLVIA |
T2-007952 |
1 |
41.08 |
4229********1866 |
822792 |
10/01/15 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
092020 |
10/01/15 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
092022 |
10/01/15 |
| NEASE, ANNA |
T2-007134 |
1 |
37.83 |
3715*******4036 |
190354 |
10/01/15 |
| NORVELL, KARI |
T2-007221 |
1 |
41.08 |
5269********4550 |
199475 |
10/01/15 |
| NOVAK, AMANDA |
T2-006083 |
1 |
37.83 |
4342********7961 |
091072 |
10/01/15 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
001963 |
10/01/15 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001166 |
10/01/15 |
| OGLETREE, ASHLEY |
T2-004965 |
1 |
280.00 |
4147********8153 |
02609C |
10/01/15 |
| OGUNTOKUN, ALEXANDER |
T2-008507 |
1 |
160.00 |
5444********2102 |
02570Z |
10/01/15 |
| OLIVARES, RAPHAEL |
T2-006818 |
1 |
35.67 |
5269********5657 |
199450 |
10/01/15 |
| OLIVEIRA, CHRIS |
T2-008372 |
1 |
48.66 |
4147********3485 |
02529D |
10/01/15 |
| PADRON, LORIANNE |
T2-007575 |
1 |
41.08 |
5142********2876 |
199487 |
10/01/15 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********4784 |
034708 |
10/01/15 |
| PAYNE, SHANNON |
T2-007963 |
1 |
37.83 |
5466********3996 |
02567P |
10/01/15 |
| PENA, FIDDY |
T2-005411 |
1 |
37.83 |
5371********8742 |
074805 |
10/01/15 |
| PRUETT, GINA |
T2-007678 |
1 |
41.08 |
4266********9453 |
02537A |
10/01/15 |
| RILEY, ANOTHONY |
T2-005876 |
1 |
41.08 |
4342********9351 |
025389 |
10/01/15 |
| RIOS JR, PABLO PAUL |
T2-003639 |
1 |
31.34 |
5114********2874 |
007941 |
10/01/15 |
| RODDY, AIXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00124P |
10/01/15 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
02567B |
10/01/15 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
897111 |
10/01/15 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
280.00 |
6011********4298 |
00100B |
10/01/15 |
| ROUNDS, TRAVIS |
T2-ROUNDSTRAV |
1 |
280.00 |
6011********4298 |
00126B |
10/01/15 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
4229********3030 |
822790 |
10/01/15 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00130R |
10/01/15 |
| SALINAS, OMAR |
T2-007170 |
1 |
41.08 |
5109********5721 |
H78915 |
10/01/15 |
| SANCHEZ, ROBBY |
T2-008415 |
1 |
400.00 |
4465********6475 |
001024 |
10/01/15 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********8352 |
089657 |
10/01/15 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********6445 |
124170 |
10/01/15 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
05190D |
10/01/15 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********6506 |
02562C |
10/01/15 |
| SELVERA, MONICA |
T2-004650 |
1 |
48.66 |
5269********0599 |
199447 |
10/01/15 |
| SHELLMAN, CATHERINE |
T2-008298 |
1 |
48.66 |
4744********3515 |
114070 |
10/01/15 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
089661 |
10/01/15 |
| SIFUENTES, JESSICA |
T2-008416 |
1 |
37.83 |
5152********5662 |
161869 |
10/01/15 |
| SIFUENTES, JOSE |
T2-008419 |
1 |
58.83 |
5152********5662 |
160205 |
10/01/15 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001916 |
10/01/15 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
5.00 |
4147********2652 |
02504D |
10/01/15 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
02599B |
10/01/15 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00152Q |
10/01/15 |
| SORRELL, DEBRA |
T2-008446 |
1 |
180.00 |
5269********0329 |
199449 |
10/01/15 |
| STAKES, JENNIFER |
T2-004892 |
1 |
38.09 |
4342********6711 |
262024 |
10/01/15 |
| STEVENSON, BECKY |
T2-006947 |
1 |
41.08 |
5269********7592 |
199493 |
10/01/15 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
02516C |
10/01/15 |
| SZYMONEK, ASHLEY |
T2-008269 |
1 |
280.00 |
4147********8421 |
02519D |
10/01/15 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
925938 |
10/01/15 |
| TATE, WESLEY |
T2-006720 |
1 |
41.08 |
4670********4074 |
927774 |
10/01/15 |
| THOMAS, JAMES |
T2-007182 |
1 |
41.08 |
5269********3576 |
199489 |
10/01/15 |
| THOMAS, KEVIN |
T2-006134 |
1 |
46.08 |
3767*******1009 |
173718 |
10/01/15 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
02618C |
10/01/15 |
| THOMPSON, JUSTIN |
T2-008240 |
1 |
31.34 |
4610********4470 |
004708 |
10/01/15 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
1 |
520.00 |
5523********9771 |
00105Z |
10/01/15 |
| TRAYLOR, DAVID |
T2-007891 |
1 |
37.83 |
5465********3903 |
H78598 |
10/01/15 |
| TREVINO, RICHARD |
T2-006094 |
1 |
37.83 |
4744********0679 |
144279 |
10/01/15 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
02632C |
10/01/15 |
| TUREAUD, BENJAMIN |
T2-005643 |
1 |
200.00 |
5269********7865 |
199496 |
10/01/15 |
| UNDERBRINK, MC |
T2-007932 |
1 |
280.00 |
4744********2286 |
184273 |
10/01/15 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5142********5230 |
199481 |
10/01/15 |
| URRUTIA, JULIE |
T2-006429 |
1 |
48.66 |
5142********3436 |
199483 |
10/01/15 |
| USRY, MEGAN |
T2-008274 |
1 |
160.00 |
3713*******4001 |
145884 |
10/01/15 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4266********2823 |
02513C |
10/01/15 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********3648 |
091117 |
10/01/15 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
107208 |
10/01/15 |
| VELASQUEZ, ADRIAN |
T2-8891754 |
1 |
37.83 |
4707********6223 |
199020 |
10/01/15 |
| VELASQUEZ, ADRIAN |
T2-8891754 |
1 |
100.00 |
4707********6223 |
199021 |
10/01/15 |
| VERDIN, CECILIA |
T2-003547 |
1 |
35.83 |
4081********8886 |
604675 |
10/01/15 |
| VILLANUEVA, PETE |
T2-005721 |
1 |
41.08 |
5269********2590 |
199469 |
10/01/15 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
02679Z |
10/01/15 |
| WALL, DANIELLE |
T2-008163 |
1 |
41.08 |
4342********0645 |
089655 |
10/01/15 |
| WALTER, TIFFANY |
T2-008450 |
1 |
41.08 |
4342********5777 |
924981 |
10/01/15 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5142********2657 |
199472 |
10/01/15 |
| WARDEN, DANITA |
T2-006628 |
1 |
37.83 |
5142********1582 |
199383 |
10/01/15 |
| WATT, ANDREW |
T2-8891298 |
1 |
35.83 |
4356********2555 |
194877 |
10/01/15 |
| WHITCHER, KIMBERLY |
T2-008374 |
1 |
51.66 |
4744********3757 |
174974 |
10/01/15 |
| WIGGINS, CARRIE |
T2-007925 |
1 |
37.83 |
5524********0739 |
01032Z |
10/01/15 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
263971 |
10/01/15 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00108R |
10/01/15 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********7143 |
896015 |
10/01/15 |
| WOOLLEY, RANDI |
T2-005990 |
1 |
49.08 |
5109********7271 |
H79717 |
10/01/15 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
4388********6564 |
02595D |
10/01/15 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
4388********6564 |
02585D |
10/01/15 |
| ZAMORANO, JUAN |
T2-007689 |
1 |
41.08 |
4342********9595 |
970284 |
10/01/15 |
| ZAVALA, JENNIFER |
T2-008449 |
1 |
180.00 |
5269********1893 |
199460 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2346.49 |
| 75 |
MasterCard |
5254.32 |
| 141 |
Visa |
8678.70 |
| 14 |
Discover |
1003.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17282.61 |