Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
37.83 |
5269********4672 |
517445 |
12/01/15 |
| ACOSTA, LACY |
T2-007658 |
1 |
41.08 |
4271********2096 |
065060 |
12/01/15 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
025907 |
12/01/15 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
095707 |
12/01/15 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
450.00 |
4610********0960 |
075907 |
12/01/15 |
| ARELLANO, PERLA |
T2-007660 |
1 |
41.08 |
4342********4838 |
821546 |
12/01/15 |
| BALDREE, RACHEL |
T2-008147 |
1 |
41.08 |
4744********9389 |
105995 |
12/01/15 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
001986 |
12/01/15 |
| BEGWIN, LUKE |
T2-008627 |
1 |
37.83 |
4465********6457 |
001157 |
12/01/15 |
| BIEHL, ASHLEY |
T2-007289 |
1 |
44.95 |
4867********8110 |
015907 |
12/01/15 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********1358 |
128923 |
12/01/15 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
776502 |
12/01/15 |
| BRAGG, KARLA |
T2-008969 |
1 |
58.46 |
4342********3132 |
129447 |
12/01/15 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001558 |
12/01/15 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
782866 |
12/01/15 |
| BROWN, BOB |
T2-002018 |
1 |
49.25 |
3717*******1000 |
102782 |
12/01/15 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5142********1420 |
517446 |
12/01/15 |
| BROWN, VICKI |
T2-001047 |
1 |
45.42 |
3717*******1000 |
182670 |
12/01/15 |
| BUMGARDNER, COLLIN |
T2-008482 |
1 |
37.83 |
4635********4156 |
115663 |
12/01/15 |
| BUMGARDNER, LEAL |
T2-008623 |
1 |
41.08 |
4635********3011 |
115687 |
12/01/15 |
| BUMGARDNER, MADDIE |
T2-008480 |
1 |
37.83 |
4635********4156 |
115663 |
12/01/15 |
| BURKDOLL, LACIE |
T2-007914 |
1 |
48.66 |
4264********7903 |
05123A |
12/01/15 |
| BURNS, ALAINA |
T2-008890 |
1 |
37.83 |
4342********8953 |
154391 |
12/01/15 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********2517 |
115893 |
12/01/15 |
| CANUELA, ROBIN |
T2-006064 |
1 |
400.00 |
4744********7515 |
115887 |
12/01/15 |
| CARLISLE, COLT |
T2-C.CARLISLE |
1 |
37.83 |
5510********8662 |
435944 |
12/01/15 |
| CASARES, JOSEPH |
T2-007745 |
1 |
37.83 |
4337********6758 |
065706 |
12/01/15 |
| CASE, MARGO |
T2-002360 |
1 |
280.00 |
4147********7104 |
05010C |
12/01/15 |
| CASILLAS, ERIC |
T2-008465 |
1 |
41.08 |
5524********0739 |
04687Z |
12/01/15 |
| CASPARIAN, MARGUERITE |
T2-008127 |
1 |
280.00 |
3723*******2014 |
124888 |
12/01/15 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
905925 |
12/01/15 |
| CHASEY, BEN |
T2-007572 |
1 |
41.08 |
5465********0467 |
H69877 |
12/01/15 |
| CHAVEZ, ANDREA |
T2-007238 |
1 |
37.59 |
4356********2555 |
125283 |
12/01/15 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
01364C |
12/01/15 |
| CHONG, ANNA |
T2-003009 |
1 |
41.08 |
4342********1788 |
990004 |
12/01/15 |
| COTE, DONALD |
T2-003980 |
1 |
41.08 |
5593********0184 |
001586 |
12/01/15 |
| CRISMAN, ADRIENNE |
T2-007916 |
1 |
48.66 |
4465********9818 |
001591 |
12/01/15 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
68378B |
12/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H69795 |
12/01/15 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
148.00 |
5465********9305 |
H80603 |
12/01/15 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H69899 |
12/01/15 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4868********4207 |
157033 |
12/01/15 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
01448D |
12/01/15 |
| DELEON, CASSIE |
T2-003167 |
1 |
37.59 |
4054********6956 |
065712 |
12/01/15 |
| DELEON, MARK |
T2-006097 |
1 |
37.59 |
4054********6956 |
065702 |
12/01/15 |
| DELGADO, MALACHI |
T2-007140 |
1 |
37.83 |
4081********8886 |
331293 |
12/01/15 |
| DIAZ, CRISTELA |
T2-005905 |
1 |
240.00 |
4670********4349 |
829578 |
12/01/15 |
| DIAZ, MACI |
T2-008128 |
1 |
48.66 |
5466********0718 |
001943 |
12/01/15 |
| DIXON, SPENCER |
T2-007072 |
1 |
41.08 |
4610********8958 |
075807 |
12/01/15 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
001365 |
12/01/15 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5490********9873 |
06721Z |
12/01/15 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001921 |
12/01/15 |
| EMADI, KELLY |
T2-004833 |
1 |
46.08 |
4342********1875 |
155110 |
12/01/15 |
| ENGRAM, KELLY |
T2-002438 |
1 |
48.41 |
4791********2075 |
022253 |
12/01/15 |
| ENGRAM, TODD |
T2-003696 |
1 |
37.59 |
4635********7617 |
135185 |
12/01/15 |
| ESCOBAR, VICTOR |
T2-005875 |
1 |
37.83 |
5269********8695 |
517748 |
12/01/15 |
| FAIR, ELIZABETH |
T2-005872 |
1 |
37.83 |
4342********9351 |
821659 |
12/01/15 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
083994 |
12/01/15 |
| FELLS, JARON |
T2-FELLS |
1 |
140.00 |
4342********7306 |
154398 |
12/01/15 |
| FINCH, LINDA |
T2-005962 |
1 |
520.00 |
5491********2222 |
00191T |
12/01/15 |
| FLETCHER, MARIA |
T2-005867 |
1 |
48.66 |
6011********7346 |
00145R |
12/01/15 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********4207 |
065538 |
12/01/15 |
| GANEY, CHAD |
T2-008226 |
1 |
44.08 |
3730*******1015 |
122867 |
12/01/15 |
| GARZA, JACOB |
T2-008388 |
1 |
41.08 |
4152********2966 |
917230 |
12/01/15 |
| GILBRETH, TIFFANY |
T2-005391 |
1 |
41.08 |
5269********7046 |
517723 |
12/01/15 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
05177E |
12/01/15 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********6655 |
135785 |
12/01/15 |
| GONZALEZ, RUDY |
T2-006901 |
1 |
41.08 |
4347********2785 |
075707 |
12/01/15 |
| GOODMAN, TIM |
T2-007995 |
1 |
48.66 |
4342********3201 |
786165 |
12/01/15 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
02700B |
12/01/15 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
7D0916 |
12/01/15 |
| GUTIERREZ, CECELIA |
T2-006201 |
1 |
41.08 |
4229********6321 |
327664 |
12/01/15 |
| HABERLE, MORGAN |
T2-006169 |
1 |
51.41 |
4842********1826 |
838030 |
12/01/15 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
04176D |
12/01/15 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
517447 |
12/01/15 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5142********1582 |
517572 |
12/01/15 |
| HEATH, MAGGIE |
T2-007830 |
1 |
56.24 |
4476********8919 |
450952 |
12/01/15 |
| HENNEMAN, KIM |
T2-004704 |
1 |
37.59 |
4337********2438 |
065645 |
12/01/15 |
| HERNANDEZ, BEATRIZ |
T2-006770 |
1 |
41.08 |
5269********7758 |
517575 |
12/01/15 |
| HERNANDEZ, BRANDIE |
T2-007951 |
1 |
45.41 |
5142********0488 |
517741 |
12/01/15 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
784378 |
12/01/15 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
065829 |
12/01/15 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********4504 |
965151 |
12/01/15 |
| HOTZ, ROY |
T2-8891177 |
1 |
34.09 |
3746*******2937 |
840074 |
12/01/15 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
134106 |
12/01/15 |
| JACKSON, JOE |
T2-006520 |
1 |
53.66 |
3797*******3003 |
109430 |
12/01/15 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
065707 |
12/01/15 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
145761 |
12/01/15 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00182Q |
12/01/15 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00103Q |
12/01/15 |
| JOHNSON, ELAINE |
T2-005553 |
1 |
560.00 |
4465********4153 |
001218 |
12/01/15 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
518008 |
12/01/15 |
| JOHNSON, LAUREN |
T2-008315 |
1 |
560.00 |
4465********7383 |
001703 |
12/01/15 |
| JONES, JENNIFER |
T2-JONESJ |
1 |
160.00 |
4427********5086 |
025907 |
12/01/15 |
| JUAREZ, GEORGINA |
T2-007826 |
1 |
41.08 |
4054********2266 |
065547 |
12/01/15 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
517719 |
12/01/15 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
065645 |
12/01/15 |
| KEITHLEY, ROBBIE |
T2-007341 |
1 |
34.59 |
4266********4835 |
02187B |
12/01/15 |
| KEITHLEY, TAMARA |
T2-008994 |
1 |
280.00 |
5424********3791 |
72271B |
12/01/15 |
| KENT, ANDREW |
T2-007226 |
1 |
48.66 |
5269********9652 |
517757 |
12/01/15 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
155283 |
12/01/15 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********7161 |
155277 |
12/01/15 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5142********5724 |
518009 |
12/01/15 |
| LARA, FABIAN |
T2-004580 |
1 |
41.08 |
5269********7099 |
517764 |
12/01/15 |
| LAY, JAMES |
T2-8891526 |
1 |
31.34 |
5152********7534 |
872128 |
12/01/15 |
| LE, TRA |
T2-008453 |
1 |
280.00 |
4264********4177 |
04555B |
12/01/15 |
| LEO, MICHAEL |
T2-007972 |
1 |
37.83 |
4342********5731 |
989995 |
12/01/15 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
517475 |
12/01/15 |
| LINER, REN |
T2-007272 |
1 |
360.00 |
3732*******7012 |
140186 |
12/01/15 |
| LOCKHART, BRAD |
T2-007731 |
1 |
45.41 |
4342********4600 |
965658 |
12/01/15 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********2175 |
292053 |
12/01/15 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00159R |
12/01/15 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00154R |
12/01/15 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
45.41 |
4737********0825 |
992239 |
12/01/15 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
129801 |
12/01/15 |
| MAGNER, CASEY |
T2-008004 |
1 |
37.83 |
6011********1816 |
00161R |
12/01/15 |
| MANCIAS, SELENE |
T2-007532 |
1 |
34.59 |
6011********7346 |
00141R |
12/01/15 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5449********4058 |
69227Z |
12/01/15 |
| MANN, PAUL |
T2-008013 |
1 |
360.00 |
4226********1501 |
01758D |
12/01/15 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
219314 |
12/01/15 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********3337 |
165185 |
12/01/15 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
001746 |
12/01/15 |
| MAY, KIM |
T2-007913 |
1 |
37.83 |
5438********3122 |
H69492 |
12/01/15 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
265.22 |
4715********9621 |
084287 |
12/01/15 |
| MCCUTCHEN, DANIEL |
T2-007956 |
1 |
44.95 |
5466********9705 |
72744P |
12/01/15 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
560750 |
12/01/15 |
| MCGINTY, JENNY |
T2-006105 |
1 |
41.08 |
4744********5290 |
165473 |
12/01/15 |
| MCKAY, KAYLA |
T2-008303 |
1 |
45.41 |
4342********9421 |
873271 |
12/01/15 |
| MEDINA, KIMBERLY |
T2-007598 |
1 |
48.66 |
5269********2473 |
517920 |
12/01/15 |
| MEGERSON, NATALIE |
T2-008647 |
1 |
150.00 |
5142********7629 |
517523 |
12/01/15 |
| MEGERSON, NATALIE |
T2-008647 |
1 |
300.00 |
5142********7629 |
517443 |
12/01/15 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
517406 |
12/01/15 |
| MENDOZA, ISAAC |
T2-008523 |
1 |
41.08 |
5269********5065 |
518007 |
12/01/15 |
| MERRILL, ABIGAIL |
T2-004640 |
1 |
44.95 |
5142********0342 |
517483 |
12/01/15 |
| MIRELES, CLARISS |
T2-008483 |
1 |
41.08 |
5539********1847 |
065715 |
12/01/15 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00115Q |
12/01/15 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********6257 |
14583P |
12/01/15 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********5365 |
095807 |
12/01/15 |
| MOORE, JENNIFER |
T2-007903 |
1 |
48.66 |
4229********6945 |
321684 |
12/01/15 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
AUP7M0 |
12/01/15 |
| MORALES, VANESSA |
T2-008325 |
1 |
35.78 |
5332********8091 |
AUMYQJ |
12/01/15 |
| MORALES- RODRIG, BRANDON |
T2-006883 |
1 |
41.08 |
5142********0041 |
517518 |
12/01/15 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
123024 |
12/01/15 |
| MUNDY, JEFF |
T2-007858 |
1 |
48.66 |
4400********8298 |
09393D |
12/01/15 |
| MUNIZ, AMY |
T2-003687 |
1 |
30.59 |
4229********6757 |
327304 |
12/01/15 |
| MUZZY, SYLVIA |
T2-007952 |
1 |
41.08 |
4229********1866 |
327324 |
12/01/15 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
313936 |
12/01/15 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
872435 |
12/01/15 |
| NEASE, ANNA |
T2-007134 |
1 |
37.83 |
3715*******4036 |
154539 |
12/01/15 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4342********7961 |
905565 |
12/01/15 |
| NOVAK, AMANDA |
T2-008937 |
1 |
160.00 |
4342********7961 |
128557 |
12/01/15 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
001515 |
12/01/15 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001456 |
12/01/15 |
| OGUNTOKUN, ALEXANDER |
T2-008507 |
1 |
160.00 |
5444********2102 |
076979 |
12/01/15 |
| OLIVARES, RAPHAEL |
T2-006818 |
1 |
35.67 |
5269********5657 |
517744 |
12/01/15 |
| OLIVEIRA, CHRIS |
T2-008372 |
1 |
48.66 |
4147********3485 |
02179D |
12/01/15 |
| ORLOFF, KAREN |
T2-007132 |
1 |
360.00 |
4342********0863 |
871466 |
12/01/15 |
| PADRON, LORIANNE |
T2-007575 |
1 |
41.08 |
5142********2876 |
517448 |
12/01/15 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
015807 |
12/01/15 |
| PATTERSON, TAYLOR |
T2-008239 |
1 |
41.08 |
4388********4450 |
05129D |
12/01/15 |
| PAYNE, SHANNON |
T2-007963 |
1 |
37.83 |
5466********3996 |
01766P |
12/01/15 |
| PRUETT, GINA |
T2-007678 |
1 |
41.08 |
4266********9453 |
04833A |
12/01/15 |
| REEDER, CALLAN CALLI |
T2-008942 |
1 |
37.83 |
4147********1360 |
001496 |
12/01/15 |
| RILEY, ANOTHONY |
T2-005876 |
1 |
41.08 |
4342********9351 |
291930 |
12/01/15 |
| RIOS JR, PABLO PAUL |
T2-003639 |
1 |
31.34 |
5114********2874 |
009435 |
12/01/15 |
| RODDY, AIXA EYE-EEE |
T2-005961 |
1 |
28.09 |
6011********6519 |
00183P |
12/01/15 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
01398B |
12/01/15 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
315884 |
12/01/15 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
176.00 |
6011********4298 |
00127B |
12/01/15 |
| ROUNDS, REBECCA |
T2-007992 |
1 |
280.00 |
6011********4298 |
00120B |
12/01/15 |
| ROUNDS, TRAVIS |
T2-ROUNDSTRAV |
1 |
280.00 |
6011********4298 |
00168B |
12/01/15 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00135R |
12/01/15 |
| SALINAS, OMAR |
T2-007170 |
1 |
41.08 |
5109********5721 |
H70013 |
12/01/15 |
| SANCHEZ, ROBBY |
T2-008415 |
1 |
400.00 |
4465********6475 |
001533 |
12/01/15 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********6260 |
128771 |
12/01/15 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********6445 |
185591 |
12/01/15 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
02209D |
12/01/15 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********6506 |
04861C |
12/01/15 |
| SHELLMAN, CATHERINE |
T2-008298 |
1 |
48.66 |
4744********3515 |
185673 |
12/01/15 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
154192 |
12/01/15 |
| SIFUENTES, JESSICA |
T2-008416 |
1 |
37.83 |
5152********5662 |
873306 |
12/01/15 |
| SIFUENTES, JOSE |
T2-008419 |
1 |
58.83 |
5152********5662 |
872340 |
12/01/15 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001435 |
12/01/15 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
5.00 |
4147********2652 |
05142D |
12/01/15 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
04862B |
12/01/15 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00198Q |
12/01/15 |
| SOLIS, ISAIAH |
T2-008920 |
1 |
41.08 |
5142********1818 |
517710 |
12/01/15 |
| SORRELL, DEBRA |
T2-008446 |
1 |
360.00 |
5269********0329 |
517759 |
12/01/15 |
| STAKES, JENNIFER |
T2-004892 |
1 |
38.09 |
4342********6711 |
130493 |
12/01/15 |
| STEVENSON, BECKY |
T2-006947 |
1 |
41.08 |
5269********7592 |
518012 |
12/01/15 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
05113C |
12/01/15 |
| SZYMONEK, ASHLEY |
T2-008269 |
1 |
280.00 |
4147********8421 |
04850D |
12/01/15 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
905752 |
12/01/15 |
| TATE, WESLEY |
T2-006720 |
1 |
41.08 |
4670********4074 |
829579 |
12/01/15 |
| THOMAS, JAMES |
T2-007182 |
1 |
41.08 |
5269********3576 |
517524 |
12/01/15 |
| THOMAS, KEVIN |
T2-006134 |
1 |
46.08 |
3767*******1009 |
196313 |
12/01/15 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
04913C |
12/01/15 |
| THOMPSON, JUSTIN |
T2-008240 |
1 |
31.34 |
4610********4470 |
025707 |
12/01/15 |
| TRAYLOR, DAVID |
T2-007891 |
1 |
37.83 |
5465********3903 |
H69498 |
12/01/15 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
09606C |
12/01/15 |
| TUREAUD, BENJAMIN |
T2-005643 |
1 |
200.00 |
5269********7865 |
517794 |
12/01/15 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5142********5230 |
517801 |
12/01/15 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4266********2823 |
01093C |
12/01/15 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********3648 |
785077 |
12/01/15 |
| VANZANDT, BYRON |
T2-008980 |
1 |
10.00 |
4342********5827 |
291836 |
12/01/15 |
| VANZANDT, JOAN |
T2-009002 |
1 |
28.09 |
4342********7927 |
218544 |
12/01/15 |
| VANZANDT, JOAN |
T2-009002 |
1 |
200.00 |
4342********7927 |
156726 |
12/01/15 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
505513 |
12/01/15 |
| VELASQUEZ, ADRIAN |
T2-8891754 |
1 |
37.83 |
4707********6223 |
103686 |
12/01/15 |
| VILLANUEVA, PETE |
T2-005721 |
1 |
41.08 |
5269********8938 |
518010 |
12/01/15 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
08682Z |
12/01/15 |
| WALL, DANIELLE |
T2-008163 |
1 |
41.08 |
4342********0645 |
314047 |
12/01/15 |
| WALTER, TIFFANY |
T2-008450 |
1 |
41.08 |
4342********5777 |
905611 |
12/01/15 |
| WATT, ANDREW |
T2-8891298 |
1 |
35.83 |
4356********2555 |
105175 |
12/01/15 |
| WHITCHER, KIMBERLY |
T2-008374 |
1 |
51.66 |
4744********3757 |
105189 |
12/01/15 |
| WIGGINS, CARRIE |
T2-007925 |
1 |
37.83 |
5524********0739 |
07416Z |
12/01/15 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
820103 |
12/01/15 |
| WILMONT, JOSH |
T2-008648 |
1 |
41.08 |
4147********7410 |
01068C |
12/01/15 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00140R |
12/01/15 |
| WOOLLEY, RANDI |
T2-005990 |
1 |
49.08 |
5109********7271 |
H70792 |
12/01/15 |
| WOOTTON, TREVER |
T2-009008 |
1 |
37.83 |
6011********4492 |
00190P |
12/01/15 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
4388********6564 |
01763C |
12/01/15 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
4388********6564 |
01387C |
12/01/15 |
| ZAVALA, JENNIFER |
T2-008449 |
1 |
180.00 |
5269********1893 |
517746 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1511.49 |
| 65 |
MasterCard |
4565.19 |
| 132 |
Visa |
9946.04 |
| 16 |
Discover |
1204.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17227.07 |