Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LACY |
T2-007658 |
1 |
41.08 |
4271********2096 |
117029 |
11/02/15 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
055906 |
11/02/15 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
055906 |
11/02/15 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
450.00 |
4610********0960 |
075906 |
11/02/15 |
| ALVA, E.J. |
T2-008476 |
1 |
48.66 |
5275********7855 |
185494 |
11/02/15 |
| ALVAREZ, RICKY |
T2-005994 |
1 |
41.08 |
5142********2019 |
371949 |
11/02/15 |
| ARCHER, ALAINA |
T2-8891182 |
1 |
48.41 |
4326********7274 |
422177 |
11/02/15 |
| ARELLANO, PERLA |
T2-007660 |
1 |
41.08 |
4342********4838 |
271492 |
11/02/15 |
| BAGLEY, MANDY |
T2-002591 |
1 |
41.08 |
4229********1179 |
240627 |
11/02/15 |
| BALDREE, RACHEL |
T2-008147 |
1 |
41.08 |
4744********9389 |
145693 |
11/02/15 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
002630 |
11/02/15 |
| BECAK, JARROD |
T2-008320 |
1 |
5.00 |
4624********9893 |
536068 |
11/02/15 |
| BECAK, JARROD |
T2-008320 |
1 |
10.00 |
4624********9893 |
260836 |
11/02/15 |
| BEGWIN, LUKE |
T2-008627 |
1 |
37.83 |
4465********6457 |
002425 |
11/02/15 |
| BENITEZ, ALMA |
T2-007044 |
1 |
37.83 |
4868********1506 |
417126 |
11/02/15 |
| BIEHL, ASHLEY |
T2-007289 |
1 |
44.95 |
4867********8110 |
055906 |
11/02/15 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********3559 |
119592 |
11/02/15 |
| BOLDEN, JOSH |
T2-006822 |
1 |
41.08 |
5142********0328 |
371574 |
11/02/15 |
| BOWLES, HAILEY |
T2-008199 |
1 |
41.08 |
4209********5453 |
004606 |
11/02/15 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********1358 |
051687 |
11/02/15 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
417395 |
11/02/15 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
002186 |
11/02/15 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
052402 |
11/02/15 |
| BROWN, BAILEE |
T2-BROWNB |
1 |
260.00 |
4610********1523 |
075906 |
11/02/15 |
| BROWN, BOB |
T2-002018 |
1 |
49.25 |
3717*******1000 |
102196 |
11/02/15 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5142********1420 |
371575 |
11/02/15 |
| BROWN, VICKI |
T2-001047 |
1 |
45.42 |
3717*******1000 |
147001 |
11/02/15 |
| BUMGARDNER, COLLIN |
T2-008482 |
1 |
37.83 |
4635********4156 |
155399 |
11/02/15 |
| BUMGARDNER, LEAL |
T2-008623 |
1 |
41.08 |
4635********3011 |
155493 |
11/02/15 |
| BUMGARDNER, MADDIE |
T2-008480 |
1 |
37.83 |
4635********4156 |
155399 |
11/02/15 |
| BURKDOLL, LACIE |
T2-007914 |
1 |
48.66 |
4264********7903 |
00140A |
11/02/15 |
| CANUELA, ROBIN |
T2-006064 |
1 |
400.00 |
4744********7515 |
155599 |
11/02/15 |
| CARLISLE, COLT |
T2-C.CARLISLE |
1 |
37.83 |
5510********8662 |
222299 |
11/02/15 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
4147********9940 |
07185C |
11/02/15 |
| CASARES, JOSEPH |
T2-007745 |
1 |
37.83 |
4337********6758 |
062813 |
11/02/15 |
| CASE, MARGO |
T2-002360 |
1 |
280.00 |
4147********7104 |
07534C |
11/02/15 |
| CASILLAS, ERIC |
T2-008465 |
1 |
41.08 |
5524********0739 |
06232Z |
11/02/15 |
| CASPARIAN, MARGUERITE |
T2-008127 |
1 |
280.00 |
3723*******2014 |
103730 |
11/02/15 |
| CASSEL, NANCY |
T2-007067 |
1 |
31.34 |
5269********0515 |
371591 |
11/02/15 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
197513 |
11/02/15 |
| CHASEY, BEN |
T2-007572 |
1 |
41.08 |
5465********0467 |
H60080 |
11/02/15 |
| CHAVEZ, ANDREA |
T2-007238 |
1 |
37.59 |
4356********2555 |
155999 |
11/02/15 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
07231C |
11/02/15 |
| CHILDERS, DANIEL |
T2-006080 |
1 |
48.66 |
6011********2823 |
00208P |
11/02/15 |
| CHONG, ANNA |
T2-003009 |
1 |
41.08 |
4342********1788 |
119591 |
11/02/15 |
| COLEMAN, MICHELLE |
T2-006385 |
1 |
41.08 |
5465********7640 |
H64458 |
11/02/15 |
| COTE, DONALD |
T2-003980 |
1 |
41.08 |
5593********0184 |
002127 |
11/02/15 |
| CRISMAN, ADRIENNE |
T2-007916 |
1 |
48.66 |
4465********9818 |
002887 |
11/02/15 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
69129B |
11/02/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H59761 |
11/02/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
148.00 |
5465********9305 |
H70771 |
11/02/15 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H67004 |
11/02/15 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4868********4207 |
415892 |
11/02/15 |
| DELEON, CASSIE |
T2-003167 |
1 |
37.59 |
4054********6956 |
055741 |
11/02/15 |
| DELEON, MARK |
T2-006097 |
1 |
37.59 |
4054********6956 |
055741 |
11/02/15 |
| DELGADO, MALACHI |
T2-007140 |
1 |
37.83 |
4081********8886 |
531253 |
11/02/15 |
| DIAZ, CRISTELA |
T2-005905 |
1 |
240.00 |
4670********4349 |
152902 |
11/02/15 |
| DIAZ, MACI |
T2-008128 |
1 |
48.66 |
5466********0718 |
002906 |
11/02/15 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
002006 |
11/02/15 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5490********9873 |
00769Z |
11/02/15 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
002903 |
11/02/15 |
| EKLUND, CAMRON |
T2-006590 |
1 |
41.08 |
4400********8245 |
07191C |
11/02/15 |
| EMADI, KELLY |
T2-004833 |
1 |
46.08 |
4342********1875 |
413234 |
11/02/15 |
| ENGRAM, KELLY |
T2-002438 |
1 |
48.41 |
4791********2075 |
071676 |
11/02/15 |
| ENGRAM, TODD |
T2-003696 |
1 |
37.59 |
4635********7617 |
160929 |
11/02/15 |
| ESCOBAR, VICTOR |
T2-005875 |
1 |
37.83 |
5269********8695 |
375498 |
11/02/15 |
| EWALD, JILL |
T2-008135 |
1 |
221.08 |
5142********5054 |
371589 |
11/02/15 |
| FAIR, ELIZABETH |
T2-005872 |
1 |
37.83 |
4342********9351 |
237023 |
11/02/15 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
081456 |
11/02/15 |
| FELLS, JARON |
T2-FELLS |
1 |
140.00 |
4342********7306 |
417027 |
11/02/15 |
| FINCH, LINDA |
T2-005962 |
1 |
520.00 |
5491********2222 |
00299T |
11/02/15 |
| FLETCHER, MARIA |
T2-005867 |
1 |
48.66 |
6011********7346 |
00260R |
11/02/15 |
| GANEY, CHAD |
T2-008226 |
1 |
44.08 |
3730*******1015 |
189107 |
11/02/15 |
| GARRETT, KRISTI |
T2-8891126 |
1 |
288.00 |
5346********0517 |
683164 |
11/02/15 |
| GILBRETH, TIFFANY |
T2-005391 |
1 |
41.08 |
5269********7046 |
371600 |
11/02/15 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
04966E |
11/02/15 |
| GONZALES, TAMMY |
T2-GONZALEST |
1 |
280.00 |
4342********1189 |
051671 |
11/02/15 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********6655 |
170637 |
11/02/15 |
| GONZALEZ, RUDY |
T2-006901 |
1 |
41.08 |
4347********2785 |
012807 |
11/02/15 |
| GOODMAN, TIM |
T2-007995 |
1 |
48.66 |
4342********3201 |
454721 |
11/02/15 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
03148B |
11/02/15 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
3CED8C |
11/02/15 |
| GUTIERREZ, CECELIA |
T2-006201 |
1 |
41.08 |
4229********6321 |
244189 |
11/02/15 |
| HABERLE, MORGAN |
T2-006169 |
1 |
51.41 |
4842********1826 |
535972 |
11/02/15 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
08557D |
11/02/15 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
371964 |
11/02/15 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5142********1582 |
371579 |
11/02/15 |
| HEATH, MAGGIE |
T2-007830 |
1 |
56.24 |
4476********8919 |
066302 |
11/02/15 |
| HENDRICK, TAMARA |
T2-007197 |
1 |
41.08 |
4465********9396 |
002857 |
11/02/15 |
| HENNEMAN, KIM |
T2-004704 |
1 |
37.59 |
4337********2438 |
062813 |
11/02/15 |
| HERNANDEZ, BEATRIZ |
T2-006770 |
1 |
41.08 |
5269********7758 |
371602 |
11/02/15 |
| HERNANDEZ, BRANDIE |
T2-007951 |
1 |
45.41 |
5142********0488 |
371588 |
11/02/15 |
| HILL, LOGAN |
T2-008638 |
1 |
31.34 |
4355********7840 |
6BHUH7 |
11/02/15 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
062828 |
11/02/15 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********4504 |
439854 |
11/02/15 |
| HOTZ, ROY |
T2-8891177 |
1 |
34.09 |
3746*******2937 |
349022 |
11/02/15 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
134793 |
11/02/15 |
| JACKSON, JOE |
T2-006520 |
1 |
53.66 |
3797*******3003 |
120223 |
11/02/15 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
055906 |
11/02/15 |
| JARBOE, CHRISTIA |
T2-006999 |
1 |
280.00 |
4147********3510 |
04946C |
11/02/15 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
185799 |
11/02/15 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00263Q |
11/02/15 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00267Q |
11/02/15 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
371573 |
11/02/15 |
| JUAREZ, GEORGINA |
T2-007826 |
1 |
41.08 |
4054********2266 |
055741 |
11/02/15 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
371576 |
11/02/15 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
055848 |
11/02/15 |
| KEITHLEY, ROBBIE |
T2-007341 |
1 |
34.59 |
4266********4835 |
07205B |
11/02/15 |
| KEITHLEY, TAMARA |
T2-006267 |
1 |
280.00 |
5424********3791 |
67115B |
11/02/15 |
| KENT, ANDREW |
T2-007226 |
1 |
48.66 |
5269********9652 |
371577 |
11/02/15 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
195391 |
11/02/15 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********7161 |
195395 |
11/02/15 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5142********5724 |
375496 |
11/02/15 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********8416 |
055742 |
11/02/15 |
| LARA, FABIAN |
T2-004580 |
1 |
41.08 |
5269********7099 |
371580 |
11/02/15 |
| LAY, JAMES |
T2-8891526 |
1 |
31.34 |
5152********7534 |
652674 |
11/02/15 |
| LE, TRA |
T2-008453 |
1 |
280.00 |
4264********4177 |
00793B |
11/02/15 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
371549 |
11/02/15 |
| LINER, REN |
T2-007272 |
1 |
360.00 |
3732*******7012 |
169426 |
11/02/15 |
| LOCKHART, BRAD |
T2-007731 |
1 |
45.41 |
4342********4600 |
051683 |
11/02/15 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********2175 |
413228 |
11/02/15 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00272R |
11/02/15 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00212R |
11/02/15 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
45.41 |
4737********0825 |
254466 |
11/02/15 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
221657 |
11/02/15 |
| MANCIAS, SELENE |
T2-007532 |
1 |
34.59 |
6011********7346 |
00269R |
11/02/15 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5449********4058 |
68319Z |
11/02/15 |
| MANN, PAUL |
T2-008013 |
1 |
360.00 |
4226********1501 |
07164C |
11/02/15 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
271503 |
11/02/15 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********3337 |
105395 |
11/02/15 |
| MAY, KIM |
T2-007913 |
1 |
37.83 |
5438********3122 |
H59747 |
11/02/15 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
265.22 |
4715********9621 |
090272 |
11/02/15 |
| MCCUTCHEN, DANIEL |
T2-007956 |
1 |
44.95 |
5466********9705 |
31500P |
11/02/15 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5142********0711 |
371618 |
11/02/15 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
186766 |
11/02/15 |
| MCKAY, KAYLA |
T2-008303 |
1 |
45.41 |
4342********9421 |
407238 |
11/02/15 |
| MEDINA, KIMBERLY |
T2-007598 |
1 |
48.66 |
5269********2473 |
371616 |
11/02/15 |
| MEGERSON, NATALIE |
T2-008647 |
1 |
150.00 |
5142********7629 |
375500 |
11/02/15 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
371584 |
11/02/15 |
| MENDOZA, ISAAC |
T2-008523 |
1 |
41.08 |
5269********5065 |
371583 |
11/02/15 |
| MIRELES, CLARISS |
T2-008483 |
1 |
41.08 |
5539********1847 |
055909 |
11/02/15 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00240Q |
11/02/15 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********6257 |
55422P |
11/02/15 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********5365 |
055906 |
11/02/15 |
| MOORE, JENNIFER |
T2-007903 |
1 |
48.66 |
4229********6945 |
244217 |
11/02/15 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
NQBSM6 |
11/02/15 |
| MORALES, VANESSA |
T2-008325 |
1 |
35.78 |
5332********8091 |
NQAANX |
11/02/15 |
| MORALES- RODRIG, BRANDON |
T2-006883 |
1 |
41.08 |
5142********0041 |
371582 |
11/02/15 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
140760 |
11/02/15 |
| MUNDY, JEFF |
T2-007858 |
1 |
48.66 |
4400********8298 |
09386D |
11/02/15 |
| MUNIZ, AMY |
T2-003687 |
1 |
30.59 |
4229********6757 |
241055 |
11/02/15 |
| MUZZY, SYLVIA |
T2-007952 |
1 |
41.08 |
4229********1866 |
240628 |
11/02/15 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
405870 |
11/02/15 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
407244 |
11/02/15 |
| NEASE, ANNA |
T2-007134 |
1 |
37.83 |
3715*******4036 |
170373 |
11/02/15 |
| NORVELL, KARI |
T2-007221 |
1 |
41.08 |
5269********4550 |
375497 |
11/02/15 |
| NOVAK, AMANDA |
T2-006083 |
1 |
37.83 |
4342********7961 |
407243 |
11/02/15 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
002914 |
11/02/15 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
002852 |
11/02/15 |
| OGLETREE, ASHLEY |
T2-004965 |
1 |
280.00 |
4147********8153 |
07196C |
11/02/15 |
| OGUNTOKUN, ALEXANDER |
T2-008507 |
1 |
160.00 |
5444********2102 |
07212Z |
11/02/15 |
| OLIVARES, RAPHAEL |
T2-006818 |
1 |
35.67 |
5269********5657 |
371592 |
11/02/15 |
| OLIVEIRA, CHRIS |
T2-008372 |
1 |
48.66 |
4147********3485 |
04951D |
11/02/15 |
| PADRON, LORIANNE |
T2-007575 |
1 |
41.08 |
5142********2876 |
371581 |
11/02/15 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********4784 |
012807 |
11/02/15 |
| PATTERSON, TAYLOR |
T2-008239 |
1 |
41.08 |
4388********4450 |
04945D |
11/02/15 |
| PAYNE, SHANNON |
T2-007963 |
1 |
37.83 |
5466********3996 |
07179P |
11/02/15 |
| PRUETT, GINA |
T2-007678 |
1 |
41.08 |
4266********9453 |
07202A |
11/02/15 |
| RILEY, ANOTHONY |
T2-005876 |
1 |
41.08 |
4342********9351 |
014500 |
11/02/15 |
| RIOS JR, PABLO PAUL |
T2-003639 |
1 |
31.34 |
5114********2874 |
008040 |
11/02/15 |
| RODDY, AIXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00281P |
11/02/15 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
07488B |
11/02/15 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
103714 |
11/02/15 |
| ROUNDS, TRAVIS |
T2-ROUNDSTRAV |
1 |
280.00 |
6011********4298 |
00272B |
11/02/15 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00216R |
11/02/15 |
| SALINAS, OMAR |
T2-007170 |
1 |
41.08 |
5109********5721 |
H66994 |
11/02/15 |
| SANCHEZ, ROBBY |
T2-008415 |
1 |
400.00 |
4465********6475 |
002411 |
11/02/15 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********6445 |
125795 |
11/02/15 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
00036D |
11/02/15 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********6506 |
07174C |
11/02/15 |
| SHELLMAN, CATHERINE |
T2-008298 |
1 |
48.66 |
4744********3515 |
125897 |
11/02/15 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
053417 |
11/02/15 |
| SIFUENTES, JESSICA |
T2-008416 |
1 |
37.83 |
5152********5662 |
664773 |
11/02/15 |
| SIFUENTES, JOSE |
T2-008419 |
1 |
58.83 |
5152********5662 |
653820 |
11/02/15 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
002875 |
11/02/15 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
5.00 |
4147********2652 |
07182D |
11/02/15 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
07191B |
11/02/15 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00211Q |
11/02/15 |
| SORRELL, DEBRA |
T2-008446 |
1 |
360.00 |
5269********0329 |
371590 |
11/02/15 |
| STAKES, JENNIFER |
T2-004892 |
1 |
38.09 |
4342********6711 |
279451 |
11/02/15 |
| STEVENSON, BECKY |
T2-006947 |
1 |
41.08 |
5269********7592 |
371594 |
11/02/15 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
07158C |
11/02/15 |
| SZYMONEK, ASHLEY |
T2-008269 |
1 |
280.00 |
4147********8421 |
07200D |
11/02/15 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
050821 |
11/02/15 |
| TATE, WESLEY |
T2-006720 |
1 |
41.08 |
4670********4074 |
152897 |
11/02/15 |
| THOMAS, JAMES |
T2-007182 |
1 |
41.08 |
5269********3576 |
371595 |
11/02/15 |
| THOMAS, KEVIN |
T2-006134 |
1 |
46.08 |
3767*******1009 |
188770 |
11/02/15 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
04966C |
11/02/15 |
| THOMPSON, JUSTIN |
T2-008240 |
1 |
31.34 |
4610********4470 |
012807 |
11/02/15 |
| TRAYLOR, DAVID |
T2-007891 |
1 |
37.83 |
5465********3903 |
H66677 |
11/02/15 |
| TREVINO, RICHARD |
T2-006094 |
1 |
37.83 |
4744********0679 |
135791 |
11/02/15 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
07181C |
11/02/15 |
| TUREAUD, BENJAMIN |
T2-005643 |
1 |
200.00 |
5269********7865 |
375501 |
11/02/15 |
| UNDERBRINK, MC |
T2-007932 |
1 |
280.00 |
4744********2286 |
132883 |
11/02/15 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5142********5230 |
371587 |
11/02/15 |
| URRUTIA, JULIE |
T2-006429 |
1 |
48.66 |
5142********3436 |
371578 |
11/02/15 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4266********2823 |
07186C |
11/02/15 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********3648 |
050847 |
11/02/15 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
357220 |
11/02/15 |
| VELASQUEZ, ADRIAN |
T2-8891754 |
1 |
37.83 |
4707********6223 |
207831 |
11/02/15 |
| VERDIN, CECILIA |
T2-003547 |
1 |
35.83 |
4081********8886 |
555918 |
11/02/15 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
08844Z |
11/02/15 |
| WALL, DANIELLE |
T2-008163 |
1 |
41.08 |
4342********0645 |
407240 |
11/02/15 |
| WALTER, TIFFANY |
T2-008450 |
1 |
41.08 |
4342********5777 |
049985 |
11/02/15 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5142********2657 |
371585 |
11/02/15 |
| WATT, ANDREW |
T2-8891298 |
1 |
35.83 |
4356********2555 |
145399 |
11/02/15 |
| WHITCHER, KIMBERLY |
T2-008374 |
1 |
51.66 |
4744********3757 |
145493 |
11/02/15 |
| WIGGINS, CARRIE |
T2-007925 |
1 |
37.83 |
5524********0739 |
05126Z |
11/02/15 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
152567 |
11/02/15 |
| WILMONT, JOSH |
T2-008648 |
1 |
41.08 |
4147********7410 |
07196C |
11/02/15 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00208R |
11/02/15 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********7143 |
015386 |
11/02/15 |
| WOOLLEY, RANDI |
T2-005990 |
1 |
49.08 |
5109********7271 |
H60870 |
11/02/15 |
| WOOTTON, TREVER |
T2-009008 |
1 |
37.83 |
6011********4492 |
00268P |
11/02/15 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
4388********6564 |
07156C |
11/02/15 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
4388********6564 |
04947C |
11/02/15 |
| ZAVALA, JENNIFER |
T2-008449 |
1 |
180.00 |
5269********1893 |
375499 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1511.49 |
| 71 |
MasterCard |
4986.80 |
| 131 |
Visa |
9169.64 |
| 14 |
Discover |
759.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16427.11 |