Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
40.83 |
4744********1052 |
190164 |
10/15/15 |
| ACOSTA, CELESTE |
T2-006747 |
2 |
48.66 |
4054********8456 |
070444 |
10/15/15 |
| ACOSTA, IRENE |
T2-007213 |
2 |
48.66 |
4888********2302 |
01815B |
10/15/15 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
41.08 |
4670********3204 |
183679 |
10/15/15 |
| ALLEN, DANIELA |
T2-008341 |
2 |
48.66 |
4342********5119 |
991170 |
10/15/15 |
| ALVAREZ, ARIEAH |
T2-005913 |
2 |
37.83 |
5142********5779 |
110635 |
10/15/15 |
| ALVAREZ, YESINIA |
T2-007063 |
2 |
41.08 |
5142********7914 |
110633 |
10/15/15 |
| ANDERSON, DILLAN |
T2-008220 |
2 |
41.08 |
5275********0621 |
180263 |
10/15/15 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
33.31 |
4342********4217 |
088276 |
10/15/15 |
| ANDERSON, HAROLD |
T2-007342 |
2 |
41.08 |
5109********9299 |
H74788 |
10/15/15 |
| ANDERSON, RUSSELL |
T2-003124 |
2 |
39.09 |
5432********1962 |
660896 |
10/15/15 |
| ANDRESS, DARREK |
T2-007747 |
2 |
41.08 |
4610********1280 |
080608 |
10/15/15 |
| ARCHER, KYLIE |
T2-006561 |
2 |
41.08 |
4388********6946 |
08258D |
10/15/15 |
| ARMIJO, ANGEL |
T2-007412 |
2 |
41.08 |
4342********6262 |
212042 |
10/15/15 |
| AVILA, ASHLEY |
T2-008324 |
2 |
37.83 |
4342********7196 |
939335 |
10/15/15 |
| BARRERA, VANESSA |
T2-BARRERA |
2 |
45.41 |
4342********0685 |
212050 |
10/15/15 |
| BENAVIDES, LISA |
T2-008329 |
2 |
37.83 |
5371********8575 |
070689 |
10/15/15 |
| BERNAL, MELISSA |
T2-005362 |
2 |
37.59 |
4610********2684 |
080608 |
10/15/15 |
| BIVENS, CHRIS |
T2-007499 |
2 |
45.41 |
5142********1036 |
110675 |
10/15/15 |
| BLACKMAN, SARA |
T2-007301 |
2 |
31.34 |
4465********2762 |
015018 |
10/15/15 |
| BOWDEN, JENNIFER |
T2-003331 |
2 |
31.34 |
4266********6887 |
08282B |
10/15/15 |
| BOWER, RACHEL |
T2-003778 |
2 |
43.83 |
5178********5607 |
08300Z |
10/15/15 |
| BRIDGES, BLAKE |
T2-006259 |
2 |
41.08 |
6011********4547 |
034502 |
10/15/15 |
| BROTHERTON, JIM |
T2-006578 |
2 |
45.41 |
4054********7744 |
070445 |
10/15/15 |
| BROWN, ELIZABETH |
T2-001545 |
2 |
37.83 |
3717*******1000 |
183469 |
10/15/15 |
| BROWN, TRAVIS |
T2-007955 |
2 |
48.66 |
5269********9583 |
110651 |
10/15/15 |
| BURKHART, BRETT |
T2-006394 |
2 |
48.66 |
5275********8941 |
180469 |
10/15/15 |
| CALDERON, REYES |
T2-8890670 |
2 |
37.60 |
4229********5199 |
529228 |
10/15/15 |
| CANO, ANDREW |
T2-006238 |
2 |
41.08 |
4744********9473 |
180364 |
10/15/15 |
| CANTELLO, CORY |
T2-002865 |
2 |
31.34 |
4610********1064 |
090608 |
10/15/15 |
| CARRANZA, DEBBIE |
T2-006320 |
2 |
37.83 |
4943********8991 |
238117 |
10/15/15 |
| CARRILLO, MARTA |
T2-006407 |
2 |
39.33 |
4259********3331 |
940256 |
10/15/15 |
| CARRIZALES, CYNTHIA |
T2-008161 |
2 |
34.59 |
4337********6473 |
070551 |
10/15/15 |
| CARROLL, LISA |
T2-007118 |
2 |
48.66 |
4347********9186 |
080608 |
10/15/15 |
| CASTILLO, YAZMIN |
T2-007936 |
2 |
45.41 |
5507********6146 |
635995 |
10/15/15 |
| CASTRO, JUAN JR |
T2-006917 |
2 |
48.66 |
5146********6195 |
8BD7AA |
10/15/15 |
| CATALANO, OLIVIA |
T2-004829 |
2 |
41.08 |
3797*******1018 |
122983 |
10/15/15 |
| CEDILLO, ISAAC |
T2-007237 |
2 |
37.83 |
5275********6439 |
180662 |
10/15/15 |
| CHENEY, WILLIAM |
T2-003536 |
2 |
48.66 |
4323********1533 |
212031 |
10/15/15 |
| CLARK RAYMOND, R CHUCK |
T2-8891200 |
2 |
41.08 |
4054********1372 |
070445 |
10/15/15 |
| COLEMAN, JOSHUA |
T2-008296 |
2 |
34.59 |
5269********5037 |
110643 |
10/15/15 |
| CORTEZ, BLANCA |
T2-003391 |
2 |
48.66 |
4342********6084 |
039670 |
10/15/15 |
| CORTEZ, MAX |
T2-004749 |
2 |
48.66 |
4610********6294 |
090608 |
10/15/15 |
| CRUZ, MANNY |
T2-007679 |
2 |
41.08 |
4342********5487 |
038568 |
10/15/15 |
| DAVILA, RAMON |
T2-005436 |
2 |
37.59 |
4342********0831 |
818247 |
10/15/15 |
| DAVIS, CHRISTOPHER |
T2-007174 |
2 |
44.95 |
5142********5148 |
110669 |
10/15/15 |
| DEBUSK, KATHERINE |
T2-006033 |
2 |
31.34 |
4147********6852 |
015498 |
10/15/15 |
| DEBUSK, LARRY |
T2-005819 |
2 |
31.34 |
4388********5785 |
08285C |
10/15/15 |
| DENMAN, BOBBY |
T2-002931 |
2 |
41.08 |
5346********0613 |
660975 |
10/15/15 |
| DIAZ, CRISTELA |
T2-005905 |
2 |
240.00 |
4670********4349 |
183681 |
10/15/15 |
| DONNER, VERONICA |
T2-007121 |
2 |
45.41 |
5449********7996 |
66097Z |
10/15/15 |
| DRAVES, SARAH |
T2-007669 |
2 |
41.08 |
4342********1314 |
940261 |
10/15/15 |
| DUENEZ, JANA |
T2-007385 |
2 |
48.66 |
4610********3661 |
080608 |
10/15/15 |
| DUENEZ, ROSALEDA |
T2-008435 |
2 |
41.08 |
5269********6619 |
110619 |
10/15/15 |
| DUNAWAY, ROXANNE |
T2-002878 |
2 |
34.09 |
4610********1730 |
080608 |
10/15/15 |
| DURAN, JAMIE |
T2-006249 |
2 |
41.08 |
4342********9966 |
938593 |
10/15/15 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.66 |
4342********2497 |
940262 |
10/15/15 |
| ELDERS, JACQUELINE |
T2-008201 |
2 |
34.59 |
4465********0474 |
015473 |
10/15/15 |
| ELLNER, SADIE |
T2-007084 |
2 |
41.08 |
4744********7135 |
160565 |
10/15/15 |
| ENGELS, LAURA |
T2-006702 |
2 |
41.08 |
4342********8167 |
893709 |
10/15/15 |
| ESPARZA, AUDREY |
T2-007732 |
2 |
41.08 |
4054********0714 |
070445 |
10/15/15 |
| ESPARZA, ERICA |
T2-007484 |
2 |
37.83 |
4246********9623 |
08255G |
10/15/15 |
| ETHRIDGE, SYLVIA |
T2-007034 |
2 |
41.08 |
4504********0626 |
842034 |
10/15/15 |
| EVANS, NORIKO |
T2-006536 |
2 |
48.66 |
4465********2055 |
015476 |
10/15/15 |
| FEELER, BROOKE |
T2-008500 |
2 |
34.59 |
4465********7564 |
015477 |
10/15/15 |
| FEELER, DODGE |
T2-008534 |
2 |
41.08 |
4465********7564 |
015458 |
10/15/15 |
| FELLS, JARON |
T2-FELLS |
2 |
140.00 |
4342********7306 |
991931 |
10/15/15 |
| FLAGG, MEGAN |
T2-005696 |
2 |
21.67 |
4342********8229 |
939333 |
10/15/15 |
| FLORES, YESENIA |
T2-008462 |
2 |
41.08 |
4347********4274 |
080608 |
10/15/15 |
| FOSTER, JOHN |
T2-005324 |
2 |
37.59 |
5142********7166 |
110656 |
10/15/15 |
| FOSTER, SHEILA |
T2-005337 |
2 |
48.66 |
5142********7166 |
110676 |
10/15/15 |
| GALLOWAY, SAMUEL |
T2-008436 |
2 |
37.59 |
5269********6619 |
110641 |
10/15/15 |
| GARCIA, MELISSA |
T2-007933 |
2 |
37.83 |
5269********9401 |
110670 |
10/15/15 |
| GARZA, GABRIELLE |
T2-007224 |
2 |
41.08 |
4229********3068 |
538969 |
10/15/15 |
| GHEDI, KYLE |
T2-007653 |
2 |
41.08 |
4342********1208 |
212819 |
10/15/15 |
| GIBBS, JAMES JAY JA |
T2-008389 |
2 |
41.08 |
4060********3459 |
080608 |
10/15/15 |
| GIBSON, STEPHEN |
T2-007274 |
2 |
37.83 |
4631********6325 |
877489 |
10/15/15 |
| GIESEN, JASON |
T2-006721 |
2 |
41.08 |
5142********8072 |
110616 |
10/15/15 |
| GIESEN, RHONDA |
T2-006728 |
2 |
37.83 |
5142********8072 |
110639 |
10/15/15 |
| GILLIAM, AMY |
T2-003482 |
2 |
38.41 |
4147********0527 |
08288C |
10/15/15 |
| GODINA, PETER |
T2-007920 |
2 |
48.66 |
4403********2481 |
877486 |
10/15/15 |
| GODWIN, TREEBY |
T2-006722 |
2 |
41.08 |
5269********3464 |
110629 |
10/15/15 |
| GONZALES, ALEXANDRIA |
T2-007646 |
2 |
37.83 |
4465********6738 |
015520 |
10/15/15 |
| GONZALES, MICHAEL |
T2-007697 |
2 |
41.08 |
4342********8769 |
938610 |
10/15/15 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
37.83 |
4246********9623 |
08267G |
10/15/15 |
| GONZALEZ, GABRIEL |
T2-007180 |
2 |
48.66 |
4342********9361 |
039656 |
10/15/15 |
| GONZALEZ, JUAN |
T2-007163 |
2 |
37.95 |
4411********4762 |
080608 |
10/15/15 |
| GONZALEZ, SAMANTHA |
T2-006789 |
2 |
37.83 |
4342********7375 |
250981 |
10/15/15 |
| GRANADO, JOSE |
T2-007632 |
2 |
34.59 |
5269********2702 |
110663 |
10/15/15 |
| GRANDO, GRACIE |
T2-006370 |
2 |
48.66 |
5269********2575 |
110666 |
10/15/15 |
| GREEK, LAURA J |
T2-006381 |
2 |
24.60 |
4054********1215 |
070444 |
10/15/15 |
| GRIFFIN, CARRIE |
T2-003592 |
2 |
41.08 |
5403********1543 |
580873 |
10/15/15 |
| GROBOWSKY, MICHAEL |
T2-008532 |
2 |
48.66 |
6011********5414 |
01535P |
10/15/15 |
| GUENTHER, BRIAN |
T2-006119 |
2 |
5.00 |
5142********3176 |
110637 |
10/15/15 |
| GUENTHER, SANTIAGO |
T2-007429 |
2 |
41.08 |
5142********0370 |
110634 |
10/15/15 |
| GUIDRY, NATHAN |
T2-006992 |
2 |
41.08 |
4342********5835 |
212038 |
10/15/15 |
| GUSEMANO, FRANKI |
T2-004859 |
2 |
41.08 |
4342********6738 |
039672 |
10/15/15 |
| GUTIERREZ, KELCI |
T2-006668 |
2 |
37.83 |
6011********9972 |
01517R |
10/15/15 |
| HADDOCK, PAIGE |
T2-006767 |
2 |
41.08 |
4744********8842 |
130662 |
10/15/15 |
| HARTGROVE, ZAC |
T2-008400 |
2 |
41.08 |
4744********3499 |
170067 |
10/15/15 |
| HAVERDA, BENJAMIN |
T2-008438 |
2 |
35.83 |
4342********7266 |
038581 |
10/15/15 |
| HENK, CAROLE |
T2-CHENK |
2 |
480.00 |
4790********0862 |
015953 |
10/15/15 |
| HENNEMAN, ERIC |
T2-006756 |
2 |
37.83 |
4337********2438 |
070549 |
10/15/15 |
| HERNANDEZ, FRANK |
T2-007147 |
2 |
44.95 |
5516********4995 |
090844 |
10/15/15 |
| HERNANDEZ, LUZ |
T2-008294 |
2 |
37.83 |
4342********4171 |
893705 |
10/15/15 |
| HERNANDEZ, MOON |
T2-002066 |
2 |
48.66 |
5142********7446 |
110661 |
10/15/15 |
| HERRERA, DINA SUCELY |
T2-007828 |
2 |
48.66 |
4342********9764 |
020801 |
10/15/15 |
| HERRERA, MAUREEN |
T2-005029 |
2 |
37.83 |
4342********5279 |
991180 |
10/15/15 |
| HICKS, KAYLEE |
T2-006971 |
2 |
48.66 |
4342********6726 |
893720 |
10/15/15 |
| HOFMANN, LAUREN |
T2-006864 |
2 |
48.66 |
4862********4015 |
08301A |
10/15/15 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********1544 |
130864 |
10/15/15 |
| HOLLAND, BILL |
T2-008270 |
2 |
34.59 |
4300********8566 |
015442 |
10/15/15 |
| HOLLAND, TAMMY |
T2-007637 |
2 |
48.66 |
4300********8566 |
015438 |
10/15/15 |
| HOLLOWAY, ERIK |
T2-007242 |
2 |
41.08 |
5109********9594 |
H74787 |
10/15/15 |
| HORTON, RACHEL |
T2-006085 |
2 |
41.08 |
4744********1795 |
130467 |
10/15/15 |
| HUCKABAY, SHERRIE |
T2-008304 |
2 |
160.00 |
4624********4094 |
049107 |
10/15/15 |
| HURST, ALYSIA |
T2-005216 |
2 |
280.00 |
5458********3677 |
01547T |
10/15/15 |
| HUSBANDS, CAROL |
T2-005694 |
2 |
280.00 |
4121********5337 |
08255C |
10/15/15 |
| IACONA, ANTHONY |
T2-008346 |
2 |
280.00 |
5149********8983 |
66084Z |
10/15/15 |
| JACKSON HILL, JENNIFER |
T2-006040 |
2 |
41.08 |
5269********3381 |
110655 |
10/15/15 |
| JAYROE, HALEY |
T2-008011 |
2 |
41.08 |
6011********1184 |
01515R |
10/15/15 |
| JENSEN, CRAIG |
T2-008249 |
2 |
360.00 |
4193********9136 |
08329G |
10/15/15 |
| JOHNSON, LAUREN |
T2-008315 |
2 |
34.59 |
4342********8320 |
938606 |
10/15/15 |
| JORGENSEN, JEFF |
T2-002729 |
2 |
660.00 |
3783*******8003 |
131974 |
10/15/15 |
| JUAREZ, MARLETTE |
T2-006914 |
2 |
41.08 |
4342********3127 |
154843 |
10/15/15 |
| JUAREZ, MILI |
T2-003706 |
2 |
48.66 |
5269********3220 |
110625 |
10/15/15 |
| JUAREZ, PATRICIA |
T2-004898 |
2 |
35.83 |
5142********5514 |
110658 |
10/15/15 |
| JUELICH, AMANDA |
T2-007481 |
2 |
28.09 |
4744********7711 |
190069 |
10/15/15 |
| KANTZ, ROBERT M |
T2-007052 |
2 |
31.34 |
4147********1907 |
08282D |
10/15/15 |
| KENNER, JOSEPH |
T2-007586 |
2 |
34.59 |
5275********0755 |
190769 |
10/15/15 |
| KENWORTHY, JOE |
T2-8888747 |
2 |
35.42 |
4388********7673 |
08294D |
10/15/15 |
| KETTLER, KEITH |
T2-002660 |
2 |
31.09 |
4081********6087 |
025569 |
10/15/15 |
| KLODNICKI, JENSEN |
T2-008502 |
2 |
41.08 |
5465********2732 |
H74774 |
10/15/15 |
| KLODNICKI, SHELBY |
T2-006684 |
2 |
41.08 |
5142********0529 |
112087 |
10/15/15 |
| KONDRAK, GENNA |
T2-004709 |
2 |
37.95 |
4342********9218 |
022672 |
10/15/15 |
| KRAUSKOPF, LISA |
T2-007043 |
2 |
37.83 |
4624********1267 |
123282 |
10/15/15 |
| KUNTZ, JOSHUA |
T2-007172 |
2 |
48.66 |
5142********0129 |
110576 |
10/15/15 |
| LAYNE, CARLY |
T2-005584 |
2 |
41.08 |
4467********3006 |
101522 |
10/15/15 |
| LEE, DERRICK |
T2-007561 |
2 |
48.66 |
4229********0281 |
529227 |
10/15/15 |
| LILES, LEESA |
T2-008159 |
2 |
37.83 |
4342********2497 |
039659 |
10/15/15 |
| LOMBARDO, JOHNNY |
T2-006301 |
2 |
51.66 |
4943********8991 |
238095 |
10/15/15 |
| LOPEZ, ALEX |
T2-006180 |
2 |
41.08 |
4610********1438 |
090608 |
10/15/15 |
| LUNA, JESSICA |
T2-003935 |
2 |
37.83 |
4744********6315 |
100362 |
10/15/15 |
| MAIDEN, ALISHA |
T2-MAIDEN |
2 |
40.83 |
4342********3248 |
154844 |
10/15/15 |
| MANCHACK, TANYA |
T2-005935 |
2 |
41.08 |
4465********0474 |
015957 |
10/15/15 |
| MANNERINO, GLENN |
T2-002204 |
2 |
41.08 |
4342********2575 |
212052 |
10/15/15 |
| MARTINEZ, CHELSY |
T2-007702 |
2 |
48.66 |
4054********7914 |
070445 |
10/15/15 |
| MARTINEZ, ILIANA |
T2-008336 |
2 |
41.08 |
4465********8494 |
015444 |
10/15/15 |
| MARTINEZ, KAYLEE |
T2-007921 |
2 |
37.83 |
4744********8726 |
160460 |
10/15/15 |
| MCCOY, JEFFREY |
T2-007070 |
2 |
46.08 |
5142********1944 |
110636 |
10/15/15 |
| MCCULLOUGH, DEBBIE |
T2-006396 |
2 |
520.00 |
5178********5671 |
08298Z |
10/15/15 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
48.66 |
5466********6659 |
07870Z |
10/15/15 |
| MENEGHINI, DENNIS |
T2-8890780 |
2 |
46.25 |
5438********0195 |
H75291 |
10/15/15 |
| MENEGHINI, KRISTIE |
T2-001066 |
2 |
35.42 |
5438********0195 |
H74208 |
10/15/15 |
| MIKSCH, ADAM |
T2-008009 |
2 |
31.34 |
3732*******1017 |
100253 |
10/15/15 |
| MILES, MELVIN |
T2-007983 |
2 |
37.83 |
5269********4893 |
110660 |
10/15/15 |
| MILLER, MARISSA |
T2-004638 |
2 |
41.08 |
4867********7963 |
080608 |
10/15/15 |
| MOBLEY, DILLON |
T2-007917 |
2 |
48.66 |
5142********6449 |
110623 |
10/15/15 |
| MOHAD, NAJAT |
T2-007990 |
2 |
37.83 |
5107********0439 |
635994 |
10/15/15 |
| MONGE, MARLON |
T2-008508 |
2 |
48.66 |
4342********1735 |
185373 |
10/15/15 |
| MONTANA, BARBARA |
T2-006182 |
2 |
37.83 |
5269********8695 |
110638 |
10/15/15 |
| MUELLER, FRANK |
T2-007314 |
2 |
48.66 |
3772*******1006 |
129008 |
10/15/15 |
| MUNOZ, BRITTANY |
T2-007030 |
2 |
31.34 |
5269********1284 |
110654 |
10/15/15 |
| MUNOZ, JAVIER |
T2-007027 |
2 |
37.83 |
5269********1284 |
110622 |
10/15/15 |
| MURRAY - THOMPS, POLESTE |
T2-008247 |
2 |
34.59 |
5343********8860 |
090851 |
10/15/15 |
| MURRAY, DIANNE |
T2-002358 |
2 |
31.34 |
5491********6118 |
01500Z |
10/15/15 |
| MURRAY, MEREDITH |
T2-003868 |
2 |
31.34 |
4262********8438 |
08252D |
10/15/15 |
| NELSON, SHANDI |
T2-008475 |
2 |
37.83 |
6011********4292 |
01531Q |
10/15/15 |
| NEWTON, ASHLEIGH |
T2-005317 |
2 |
331.66 |
4465********4218 |
015973 |
10/15/15 |
| NICHOLS, CHRISTOPHER |
T2-007931 |
2 |
45.41 |
5155********4638 |
08307Z |
10/15/15 |
| NOBLES, MARLON |
T2-006916 |
2 |
41.08 |
4060********7453 |
080608 |
10/15/15 |
| NORRIS, DENNIS |
T2-008105 |
2 |
34.59 |
4342********3559 |
250984 |
10/15/15 |
| ORLOFF, KAREN |
T2-007132 |
2 |
41.08 |
4342********0863 |
039650 |
10/15/15 |
| OSMENA, MARK ANTHONY |
T2-007930 |
2 |
37.83 |
5465********1369 |
H74453 |
10/15/15 |
| PALERMO, CANDICE |
T2-007116 |
2 |
41.08 |
4465********1194 |
015483 |
10/15/15 |
| PALERMO, SCOTT |
T2-006559 |
2 |
41.08 |
4465********1194 |
015026 |
10/15/15 |
| PARRA, DENYSE |
T2-8891660 |
2 |
35.83 |
5142********9312 |
110674 |
10/15/15 |
| PELHAM, JACQUELINE |
T2-005525 |
2 |
35.67 |
5142********2316 |
110620 |
10/15/15 |
| PERALES, ROSEMARY |
T2-PERALES |
2 |
45.41 |
4342********9859 |
067629 |
10/15/15 |
| PEREZ, JOSHUA |
T2-006579 |
2 |
41.08 |
5142********0072 |
110617 |
10/15/15 |
| PERRY, BRITTANY |
T2-007622 |
2 |
41.08 |
5142********7770 |
110671 |
10/15/15 |
| PETERSON, MYLA |
T2-006366 |
2 |
41.08 |
5142********5779 |
110667 |
10/15/15 |
| PIATT, ZACH |
T2-007015 |
2 |
44.08 |
4300********6889 |
015499 |
10/15/15 |
| PINALES, ZACHARY |
T2-008421 |
2 |
37.83 |
5269********9778 |
110645 |
10/15/15 |
| POWADA, CHESLEY |
T2-POWAOA |
2 |
344.00 |
6011********4220 |
01598R |
10/15/15 |
| PRADO, ERICA |
T2-005928 |
2 |
37.83 |
5142********5075 |
110632 |
10/15/15 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
41.08 |
4342********2562 |
212054 |
10/15/15 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
37.83 |
5103********6360 |
090830 |
10/15/15 |
| RAMOS, JASON |
T2-005120 |
2 |
44.08 |
5142********2193 |
110575 |
10/15/15 |
| RAMOS, MICHAEL |
T2-008392 |
2 |
41.08 |
4342********5808 |
212810 |
10/15/15 |
| RANGEL, MARIE |
T2-006851 |
2 |
48.66 |
5269********0594 |
110626 |
10/15/15 |
| RANGEL-VALDEZ, VANESSA |
T2-8891581 |
2 |
38.41 |
4744********6475 |
150466 |
10/15/15 |
| RAYMUNDO, KARLA |
T2-006763 |
2 |
41.08 |
4744********8957 |
180961 |
10/15/15 |
| RESTAURI, NICOLE |
T2-8891596 |
2 |
38.67 |
4744********0266 |
110560 |
10/15/15 |
| RHOTON, ANDREW |
T2-006015 |
2 |
41.08 |
4342********7462 |
864579 |
10/15/15 |
| RIGUEIRA, DANIELLE |
T2-005644 |
2 |
41.08 |
4744********9365 |
130061 |
10/15/15 |
| RINEHART, MORGAN |
T2-008280 |
2 |
34.59 |
4342********9657 |
212036 |
10/15/15 |
| RIVERA, MARISOL |
T2-004699 |
2 |
37.95 |
4342********3468 |
940259 |
10/15/15 |
| ROBERTS, ANDREW |
T2-8891497 |
2 |
31.34 |
4342********6648 |
022675 |
10/15/15 |
| ROBERTS, DAVID |
T2-007947 |
2 |
34.59 |
4266********3299 |
08269B |
10/15/15 |
| RODRIQUEZ, JENNIFER C |
T2-002944 |
2 |
46.25 |
4081********5502 |
877482 |
10/15/15 |
| ROSALES, KRISTA |
T2-007926 |
2 |
37.83 |
4403********2481 |
842030 |
10/15/15 |
| ROSE, ASHLEY |
T2-005597 |
2 |
48.66 |
5142********3090 |
110578 |
10/15/15 |
| ROUNDS, REBECCA |
T2-007992 |
2 |
280.00 |
6011********4298 |
01595B |
10/15/15 |
| ROWLAND, DEE |
T2-8890460 |
2 |
31.34 |
4229********9224 |
538970 |
10/15/15 |
| SANCHEZ, GINA |
T2-007874 |
2 |
34.59 |
5465********3987 |
H74145 |
10/15/15 |
| SANCHEZ, PHILLIP |
T2-007877 |
2 |
41.08 |
5465********3987 |
H74794 |
10/15/15 |
| SANCHEZ, ROBBY |
T2-008415 |
2 |
41.08 |
4868********8801 |
154848 |
10/15/15 |
| SANDERS, ASHLI |
T2-007105 |
2 |
41.08 |
5275********7852 |
100869 |
10/15/15 |
| SANTOS, DEYSI |
T2-007924 |
2 |
37.83 |
4342********5119 |
212816 |
10/15/15 |
| SCHOFIELD, KYLE |
T2-008236 |
2 |
41.08 |
4000********8869 |
779952 |
10/15/15 |
| SETZER, DESTINY |
T2-007219 |
2 |
41.08 |
5142********3874 |
110649 |
10/15/15 |
| SIERRA, JARRED |
T2-007968 |
2 |
34.59 |
4856********9818 |
538968 |
10/15/15 |
| SIMMONS, ASHLEY |
T2-SIMMONS |
2 |
37.83 |
4815********9577 |
120169 |
10/15/15 |
| SKIDMORE, RICHARD |
T2-007108 |
2 |
520.00 |
4147********2652 |
08287D |
10/15/15 |
| SLADEK, DANIEL |
T2-007148 |
2 |
86.60 |
4342********3674 |
039665 |
10/15/15 |
| SMITH, MEGAN |
T2-007954 |
2 |
48.66 |
4676********2716 |
001016 |
10/15/15 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.66 |
4744********1042 |
150167 |
10/15/15 |
| SOTO, LORRAINE |
T2-006477 |
2 |
37.83 |
4147********5915 |
08290D |
10/15/15 |
| SPIVEY, SEAN |
T2-005760 |
2 |
35.67 |
5269********4463 |
110644 |
10/15/15 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
48.66 |
4342********1410 |
940246 |
10/15/15 |
| STIMMEL, LINDA |
T2-STIMMEL |
2 |
360.00 |
4266********9547 |
08289C |
10/15/15 |
| STOERMER, SUMMER |
T2-007141 |
2 |
48.66 |
4342********9984 |
991163 |
10/15/15 |
| SZYMONEK, ASHLEY |
T2-008269 |
2 |
28.09 |
4147********8421 |
08273D |
10/15/15 |
| TANKSLEY, JONATHAN |
T2-007597 |
2 |
48.66 |
5275********0755 |
110160 |
10/15/15 |
| TAYLOR COE, TRISHA |
T2-5646099 |
2 |
35.83 |
4802********0612 |
083291 |
10/15/15 |
| TAYLOR, KATHLEEN |
T2-007185 |
2 |
41.08 |
4337********0753 |
070550 |
10/15/15 |
| TELLEZ, AMBER |
T2-007989 |
2 |
34.59 |
4054********3081 |
070445 |
10/15/15 |
| THOMPSON, JUSTIN |
T2-008240 |
2 |
280.00 |
4610********4470 |
080608 |
10/15/15 |
| TIMMONS, GABRIEL |
T2-008334 |
2 |
41.08 |
5142********7026 |
110642 |
10/15/15 |
| TORRES, JUAN |
T2-003691 |
2 |
51.41 |
4060********1087 |
08245B |
10/15/15 |
| TUCKETT, DOUG |
T2-007117 |
2 |
48.66 |
5449********7596 |
66084Z |
10/15/15 |
| TUREAUD, BENJAMIN |
T2-005643 |
2 |
241.08 |
5269********7865 |
110648 |
10/15/15 |
| TUREAUD, CHRISTINA |
T2-007061 |
2 |
37.83 |
5269********1096 |
110650 |
10/15/15 |
| TUREAUD, CHRISTOPHER |
T2-005641 |
2 |
41.08 |
5269********1096 |
110647 |
10/15/15 |
| TURNINI, DIANA |
T2-8891622 |
2 |
37.59 |
4054********2195 |
070444 |
10/15/15 |
| USRY, MEGAN |
T2-008274 |
2 |
48.66 |
4342********6300 |
154845 |
10/15/15 |
| VALDEZ, REBECCA |
T2-006832 |
2 |
37.83 |
4342********8530 |
154855 |
10/15/15 |
| VENEGAS, THOMAS |
T2-008380 |
2 |
48.66 |
4337********6473 |
070549 |
10/15/15 |
| VIVERO, CYNTHIA |
T2-007364 |
2 |
35.67 |
4465********4328 |
015452 |
10/15/15 |
| VOLPE, LAUREN |
T2-007156 |
2 |
48.41 |
4342********3777 |
212029 |
10/15/15 |
| WALKER, TYLER |
T2-005040 |
2 |
41.08 |
4631********4608 |
842033 |
10/15/15 |
| WALMSLEY, GRACE |
T2-008155 |
2 |
31.34 |
4610********0283 |
090608 |
10/15/15 |
| WASHINGTON, DANA |
T2-008485 |
2 |
37.83 |
6011********5414 |
01557P |
10/15/15 |
| WATSON, SIENNA |
T2-007840 |
2 |
41.08 |
4465********9310 |
015021 |
10/15/15 |
| WATTERS, GABE |
T2-005506 |
2 |
74.41 |
4342********6788 |
863600 |
10/15/15 |
| WEGNER, SCOTT |
T2-8891970 |
2 |
40.83 |
4610********6170 |
080608 |
10/15/15 |
| WELLS, COURTNEY |
T2-006074 |
2 |
48.66 |
4610********1523 |
080608 |
10/15/15 |
| WEST, GAYLE |
T2-GWEST |
2 |
720.00 |
4147********8110 |
08302D |
10/15/15 |
| WILEY, MEGAN |
T2-008230 |
2 |
37.83 |
5275********0621 |
110463 |
10/15/15 |
| WILLIAMS, ASHLEY |
T2-005744 |
2 |
31.34 |
5142********7958 |
110640 |
10/15/15 |
| WILLIAMS, JOSH |
T2-008260 |
2 |
41.08 |
4411********8071 |
080608 |
10/15/15 |
| WILSON, STACY |
T2-8888320 |
2 |
41.08 |
4147********9490 |
08306C |
10/15/15 |
| WOLTMON, DALE |
T2-007943 |
2 |
28.09 |
4744********6984 |
190969 |
10/15/15 |
| WOOD, MONTANA |
T2-007435 |
2 |
37.83 |
5140********2799 |
08266P |
10/15/15 |
| WOOMER, KIMBERLY |
T2-006046 |
2 |
41.08 |
4900********3374 |
080608 |
10/15/15 |
| WYATT, MATT |
T2-007885 |
2 |
31.34 |
5142********0023 |
110653 |
10/15/15 |
| YBARRA, DANNY |
T2-006918 |
2 |
37.83 |
4342********4979 |
039066 |
10/15/15 |
| YOUNG, CHANIN |
T2-006821 |
2 |
37.83 |
5269********2888 |
110646 |
10/15/15 |
| YOUNG, JOHN |
T2-006333 |
2 |
37.83 |
5269********2888 |
110615 |
10/15/15 |
| ZAMARRIPA, TONY |
T2-8890287 |
2 |
32.42 |
5142********0384 |
110631 |
10/15/15 |
| ZAVALA, JENNIFER |
T2-008449 |
2 |
180.00 |
5269********1893 |
110657 |
10/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
818.91 |
| 87 |
MasterCard |
4806.14 |
| 162 |
Visa |
10018.00 |
| 8 |
Discover |
868.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16511.36 |