12/15/2015
09:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, BENJAMIN T2-004745 2 40.83 4744********1052 165803 12/15/15
ACOSTA, CELESTE T2-006747 2 48.66 4054********8456 084841 12/15/15
ACOSTA, IRENE T2-007213 2 48.66 4888********2302 09622B 12/15/15
ADAMS, LYNDSEY T2-008975 2 37.83 4610********1503 055009 12/15/15
ADAMS, LYNDSEY T2-008975 2 140.00 4610********1503 075009 12/15/15
AGUIRRE, ADRIANA T2-007251 2 41.08 4670********3204 252383 12/15/15
ALLEN, DANIELA T2-008341 2 48.66 4342********5119 073908 12/15/15
ALVAREZ, ARIEAH T2-005913 2 37.83 5142********5779 759446 12/15/15
ALVAREZ, YESINIA T2-007063 2 41.08 5142********7914 759265 12/15/15
ANDERSON, DILLAN T2-008220 2 41.08 5275********0621 195003 12/15/15
ANDERSON, DONALD DUB T2-001117 2 33.31 4342********4217 062243 12/15/15
ANDERSON, HAROLD T2-007342 2 41.08 5109********9299 H89185 12/15/15
ANDERSON, RUSSELL T2-003124 2 39.09 5432********1962 600687 12/15/15
ARCHER, KYLIE T2-006561 2 41.08 4388********5071 00210D 12/15/15
BARBER, EMILY T2-007969 2 37.83 4229********7427 310528 12/15/15
BARRERA, VANESSA T2-008887 2 45.41 4342********0685 632444 12/15/15
BENAVIDES, LISA T2-008329 2 37.83 5371********8575 085087 12/15/15
BIVENS, CHRIS T2-007499 2 45.41 5142********1036 759221 12/15/15
BLEWETT, KEVIN T2-008308 2 520.00 3713*******1008 185667 12/15/15
BOWDEN, JENNIFER T2-003331 2 31.34 4266********6887 00171B 12/15/15
BOWER, RACHEL T2-003778 2 43.83 5178********5607 00192B 12/15/15
BRIDGES, BLAKE T2-006259 2 41.08 6011********4547 461673 12/15/15
BRITTAIN, WILLIAM T2-008939 2 45.41 4342********8277 714391 12/15/15
BROTHERTON, JIM T2-006578 2 45.41 4054********7744 084842 12/15/15
BROWN, TRAVIS T2-007955 2 48.66 5269********9583 759212 12/15/15
CALDERON, JUAN T2-008918 2 41.08 5465********1692 H89177 12/15/15
CALDERON, REYES T2-8890670 2 37.60 4229********5199 314736 12/15/15
CANO, ANDREW T2-006238 2 41.08 4744********9473 185309 12/15/15
CANTELLO, CORY T2-002865 2 31.34 4610********1064 055009 12/15/15
CANTU, ISIAH T2-008989 2 37.83 5449********9040 60085Z 12/15/15
CARPENTER, CASEY T2-007535 2 28.09 4326********3174 542890 12/15/15
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 887700 12/15/15
CARRILLO, MARTA T2-006407 2 360.00 4259********3331 716354 12/15/15
CARRIZALES, CYNTHIA T2-008161 2 34.59 4337********6473 084947 12/15/15
CARROLL, LISA T2-007118 2 48.66 4347********9186 085009 12/15/15
CASTILLO, YAZMIN T2-007936 2 45.41 5507********6146 996363 12/15/15
CEDILLO, ISAAC T2-007237 2 37.83 5275********6439 195401 12/15/15
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 716662 12/15/15
CLARK RAYMOND, R CHUCK T2-8891200 2 41.08 4054********1372 084842 12/15/15
COLEMAN, JOSHUA T2-008296 2 34.59 5269********5037 759226 12/15/15
COLLINS, KENNETH T2-008612 2 37.83 4342********7875 714401 12/15/15
COMPTON, ANDREW T2-008910 2 37.83 4342********2586 888917 12/15/15
CORTEZ, BLANCA T2-003391 2 48.66 4342********6084 632433 12/15/15
CORTEZ, MAX T2-004749 2 48.66 4610********6294 085009 12/15/15
CRUZ, MANNY T2-007679 2 41.08 4342********1183 715463 12/15/15
CULP, JORDAN T2-008883 2 37.83 5142********7137 759177 12/15/15
CUSTODIO, ISRAEL T2-008933 2 34.59 5239********9583 01549Z 12/15/15
DAVILA, RAMON T2-005436 2 37.59 4342********0831 546670 12/15/15
DAVIS, CHELSEY T2-007738 2 31.09 4610********8285 025009 12/15/15
DAVIS, JIM C T2-006850 2 35.42 4147********5901 00373D 12/15/15
DEBUSK, KATHERINE T2-006033 2 31.34 4147********6852 015905 12/15/15
DEBUSK, LARRY T2-005819 2 31.34 4388********5785 00204C 12/15/15
DELANY, TRAVIS T2-009006 2 37.83 4744********3130 195407 12/15/15
DIAZ, CRISTELA T2-005905 2 240.00 4670********4349 252346 12/15/15
DIAZ, MIKE T2-008979 2 41.08 5269********9053 759169 12/15/15
DOUGLAS, MARJ T2-009001 2 28.09 5516********7283 075369 12/15/15
DUENEZ, ROSALEDA T2-008435 2 41.08 5269********6619 759185 12/15/15
DUNAWAY, ROXANNE T2-002878 2 34.09 4610********8926 085009 12/15/15
DUNN, CLANCY T2-004698 2 41.08 4054********8785 084842 12/15/15
DURAN, JAMIE T2-006249 2 41.08 4342********9966 049616 12/15/15
EASTHAGEN, TANIS T2-008136 2 48.66 4342********2497 049318 12/15/15
EASTON, KELSEY T2-008020 2 51.66 5269********6992 759237 12/15/15
ELDERS, JACQUELINE T2-008201 2 34.59 4465********0474 015756 12/15/15
ELLIS, BRITTANY T2-008885 2 34.59 4060********1199 085009 12/15/15
ENGELS, LAURA T2-006702 2 41.08 4342********8167 049303 12/15/15
ENWEREJI, ONYINYECHI T2-008973 2 37.83 5275********7229 195705 12/15/15
ESCOBAR, EMILIO T2-008893 2 37.83 4342********7311 050305 12/15/15
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 00207G 12/15/15
ETHRIDGE, SYLVIA T2-007034 2 41.08 4504********0626 947819 12/15/15
EVANS, AL T2-008632 2 37.83 4342********3066 715332 12/15/15
EVANS, NORIKO T2-006536 2 48.66 5269********3761 759181 12/15/15
FEELER, BROOKE T2-008500 2 34.59 4465********7564 015652 12/15/15
FEELER, DODGE T2-008534 2 41.08 4465********7564 015333 12/15/15
FELLS, JARON T2-FELLS 2 140.00 4342********7306 912262 12/15/15
FITZGIBBONS, KATHY T2-006000 2 41.08 4054********2821 084842 12/15/15
FOSTER, JOHN T2-005324 2 37.59 5142********7166 759203 12/15/15
FOSTER, SHEILA T2-005337 2 48.66 5142********7166 759179 12/15/15
GALLOWAY, SAMUEL T2-008436 2 37.59 5269********6619 759184 12/15/15
GARCIA, MAGALI T2-009013 2 34.59 4868********1618 887697 12/15/15
GARCIA, MELISSA T2-007933 2 37.83 5269********9401 759180 12/15/15
GARZA, GABRIELLE T2-007224 2 41.08 4342********5103 545092 12/15/15
GHEDI, KYLE T2-007653 2 41.08 4342********1208 050302 12/15/15
GIBBS, JAMES JAY JA T2-008389 2 41.08 4060********3459 065009 12/15/15
GIBSON, STEPHEN T2-007274 2 37.83 4631********6325 947785 12/15/15
GIESEN, JASON T2-006721 2 41.08 5142********8072 759428 12/15/15
GIESEN, RHONDA T2-006728 2 37.83 5142********8072 759217 12/15/15
GILLIAM, AMY T2-003482 2 38.41 4147********0527 00187C 12/15/15
GODINA, PETER T2-007920 2 48.66 4403********2481 948062 12/15/15
GONZALES, ALEXANDRIA T2-007646 2 37.83 4465********6738 015567 12/15/15
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 00231G 12/15/15
GONZALEZ, JUAN T2-007163 2 37.95 4411********4762 075009 12/15/15
GONZALEZ, SAMANTHA T2-006789 2 37.83 4342********7375 735412 12/15/15
GRANDO, GRACIE T2-006370 2 48.66 5269********0937 759176 12/15/15
GRAY, LLOYD T2-008898 2 37.83 5275********3152 105102 12/15/15
GREEK, LAURA J T2-006381 2 24.60 4054********1215 084842 12/15/15
GRIFFIN, CARRIE T2-003592 2 41.08 5403********1543 044491 12/15/15
GROBOWSKY, MICHAEL T2-008532 2 48.66 6011********5414 01515P 12/15/15
GUENTHER, BRIAN T2-006119 2 5.00 5142********3176 759213 12/15/15
GUIDRY, NATHAN T2-006992 2 41.08 4342********5835 888918 12/15/15
GUSEMANO, FRANKI T2-004859 2 41.08 4342********6738 714395 12/15/15
GUTIERREZ, YONELLY T2-008379 2 37.83 4744********5624 115905 12/15/15
HADDOCK, PAIGE T2-006767 2 41.08 4744********8842 115909 12/15/15
HARTGROVE, ZAC T2-008400 2 41.08 4744********3499 125003 12/15/15
HAVERDA, BENJAMIN T2-008438 2 35.83 4342********7266 073912 12/15/15
HENNEMAN, ERIC T2-006756 2 37.83 4337********2438 084954 12/15/15
HERNANDEZ, FRANK T2-007147 2 44.95 5516********4995 075381 12/15/15
HERNANDEZ, MOON T2-002066 2 48.66 5142********7446 759193 12/15/15
HERRERA, DINA SUCELY T2-007828 2 48.66 4342********9764 050314 12/15/15
HERRERA, MAUREEN T2-005029 2 37.83 4342********2442 631449 12/15/15
HERRERA, NATALIA T2-007971 2 37.83 3713*******1522 152561 12/15/15
HOFMANN, LAUREN T2-006864 2 48.66 4862********4015 00232A 12/15/15
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 125509 12/15/15
HOLLAND, BILL T2-008270 2 34.59 4300********8566 015485 12/15/15
HOLLAND, TAMMY T2-007637 2 48.66 4300********8566 015485 12/15/15
HORTON, RACHEL T2-006085 2 41.08 4744********1795 125701 12/15/15
HUSBANDS, CAROL T2-005694 2 280.00 4121********5337 00260C 12/15/15
IACONA, ANTHONY T2-008346 2 280.00 5149********8983 61059Z 12/15/15
JAMES, JOSH T2-007045 2 48.66 4744********9971 125803 12/15/15
JAYROE, HALEY T2-008011 2 41.08 6011********1184 01598R 12/15/15
JOHNSON, LAUREN T2-008315 2 34.59 4342********3124 714368 12/15/15
JOHNSON, QUENTIN T2-007033 2 44.08 4342********3069 547843 12/15/15
JORGENSEN, JEFF T2-002729 2 660.00 3783*******8003 179056 12/15/15
JUAREZ, MILI T2-003706 2 48.66 5269********3220 759220 12/15/15
JUAREZ, PATRICIA T2-004898 2 35.83 5142********5514 759178 12/15/15
KANTZ, ROBERT M T2-007052 2 31.34 4147********1907 00196D 12/15/15
KEMP, BRIAN T2-008914 2 37.83 5289********8235 050265 12/15/15
KEMP, KELLY T2-008889 2 34.59 5289********8235 050264 12/15/15
KENNEDY, AMY T2-005930 2 48.66 4229********5843 310532 12/15/15
KENNER, JOSEPH T2-007586 2 34.59 5275********0755 105507 12/15/15
KENWORTHY, JOE T2-8888747 2 35.42 4388********7673 00255D 12/15/15
KETTLER, KEITH T2-002660 2 31.09 4081********6087 031806 12/15/15
KLODNICKI, JENSEN T2-008502 2 41.08 5465********2732 H89174 12/15/15
KLODNICKI, SHELBY T2-006684 2 41.08 5142********0529 759455 12/15/15
KONDRAK, GENNA T2-004709 2 37.95 4342********9218 715342 12/15/15
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 716846 12/15/15
KUNTZ, JOSHUA T2-007172 2 40.95 5142********0129 759216 12/15/15
LEE, DERRICK T2-007561 2 48.66 4229********0281 314732 12/15/15
LEWIS, CHELSIE T2-005618 2 41.08 4342********5004 713471 12/15/15
LILES, LEESA T2-008159 2 37.83 4342********2497 888007 12/15/15
LINDSTORM, KIRK T2-008995 2 56.24 4744********7144 165101 12/15/15
LUNA, JESSICA T2-003935 2 37.83 4744********6315 145101 12/15/15
MAIDEN, ALISHA T2-MAIDEN 2 40.83 4342********3248 716228 12/15/15
MANCHACK, TANYA T2-005935 2 41.08 3713*******1009 181054 12/15/15
MANNERINO, GLENN T2-002204 2 41.08 4342********2575 715315 12/15/15
MARLAR, COURTNEY T2-006831 2 37.44 4342********0653 716677 12/15/15
MARTINEZ, KAYLEE T2-007921 2 37.83 4744********8726 145403 12/15/15
MCCULLOUGH, DEBBIE T2-006396 2 520.00 5178********5671 00209Z 12/15/15
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 672957 12/15/15
MCQUEEN, LUKE T2-008932 2 34.59 4610********0487 025109 12/15/15
MIKSCH, ADAM T2-008009 2 31.34 3732*******1017 166836 12/15/15
MILLER, MARISSA T2-004638 2 41.08 4867********7963 075009 12/15/15
MOBLEY, DILLON T2-007917 2 48.66 5142********6449 759167 12/15/15
MOHAD, NAJAT T2-007990 2 37.83 5107********0439 996364 12/15/15
MONGE, MARLON T2-008508 2 48.66 4342********1735 073895 12/15/15
MONTANA, BARBARA T2-006182 2 37.83 5269********8695 759199 12/15/15
MORENO, MOSES T2-008880 2 45.41 5269********6031 759202 12/15/15
MUNOZ, BRITTANY T2-007030 2 31.34 5269********1284 759219 12/15/15
MUNOZ, JAVIER T2-007027 2 37.83 5269********1284 759172 12/15/15
MURRAY - THOMPS, POLESTE T2-008247 2 34.59 5343********8860 075350 12/15/15
MURRAY, DIANNE T2-002358 2 31.34 5491********6118 01549Z 12/15/15
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 00219D 12/15/15
NELSON, SHANDI T2-008475 2 37.83 6011********4292 01575Q 12/15/15
NEWELL, DEVYN T2-006572 2 48.66 4342********6672 074031 12/15/15
NEWTON, ASHLEIGH T2-005317 2 51.66 4465********4218 015727 12/15/15
NOBLES, MARLON T2-006916 2 41.08 4060********2741 055009 12/15/15
ORLOFF, KAREN T2-007132 2 41.08 4342********0863 912255 12/15/15
OSMENA, MARK ANTHONY T2-007930 2 37.83 5465********1369 H88851 12/15/15
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 015506 12/15/15
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 015957 12/15/15
PARKER, BRITTANY T2-009005 2 56.24 4744********7144 165101 12/15/15
PARRA, DENYSE T2-8891660 2 35.83 5142********9312 759190 12/15/15
PELHAM, JACQUELINE T2-005525 2 35.67 5142********2316 759187 12/15/15
PERALES, ROSEMARY T2-PERALES 2 45.41 4342********9859 002586 12/15/15
PEREZ, JOSHUA T2-006579 2 41.08 5142********0072 759189 12/15/15
PETERSON, MYLA T2-006366 2 41.08 5142********5779 759196 12/15/15
PIATT, ZACH T2-007015 2 3.00 4300********6889 015038 12/15/15
PINALES, ZACHARY T2-008421 2 37.83 5269********9778 759225 12/15/15
PONCE, CLAUDIA T2-007633 2 360.00 4259********2189 912226 12/15/15
POWADA, CHESLEY T2-POWAOA 2 344.00 6011********4220 01577R 12/15/15
PRADO, ERICA T2-005928 2 37.83 5142********5075 759222 12/15/15
PULLIAM, STEPHANIE T2-006577 2 41.08 4342********2562 716659 12/15/15
PUTNAM, JUSTIN T2-008985 2 48.66 4610********7734 055009 12/15/15
RAMIREZ, GEORGE T2-001261 2 37.83 5103********6360 075320 12/15/15
RAMOS, JASON T2-005120 2 44.08 5142********2193 759228 12/15/15
RAMOS, MICHAEL T2-008392 2 41.08 4342********5808 912291 12/15/15
RANGEL, MARIE T2-006851 2 48.66 5269********0594 759173 12/15/15
RANGEL-VALDEZ, VANESSA T2-8891581 2 38.41 4744********6475 165905 12/15/15
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 165909 12/15/15
RHOTON, ANDREW T2-006015 2 41.08 4342********7462 888916 12/15/15
RICHARDS, JACKIE T2-008877 2 37.83 4400********2106 03842D 12/15/15
RIGUEIRA, DANIELLE T2-005644 2 41.08 4744********9365 175203 12/15/15
RIVERA, MARISOL T2-004699 2 37.95 4342********3468 716204 12/15/15
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 912247 12/15/15
ROBERTS, DAVID T2-007947 2 34.59 4266********3299 00208B 12/15/15
RODRIGUEZ, JACUELYN T2-007693 2 49.59 4000********0454 465805 12/15/15
RODRIGUEZ, JOSE T2-007684 2 45.41 4000********0454 465804 12/15/15
RODRIGUEZ, RICO T2-008974 2 37.83 4670********1753 252341 12/15/15
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 947796 12/15/15
RODRIQUEZ, RAUL T2-008878 2 37.83 5491********3616 01533Z 12/15/15
ROSALES, KRISTA T2-007926 2 37.83 4403********2481 947803 12/15/15
ROSE, ASHLEY T2-005597 2 48.66 5142********3090 759201 12/15/15
ROWLAND, DEE T2-8890460 2 31.34 4229********9224 314763 12/15/15
SALDANA, ABRAHAM T2-008501 2 41.08 5269********2178 759227 12/15/15
SANCHEZ, GINA T2-007874 2 34.59 5465********3987 H88543 12/15/15
SANCHEZ, PHILLIP T2-007877 2 41.08 5465********3987 H89192 12/15/15
SANCHEZ, ROBBY T2-008415 2 41.08 4868********8801 631445 12/15/15
SANDERS, ASHLI T2-007105 2 41.08 5275********7852 115704 12/15/15
SANGER, BEVERLY T2-008930 2 37.83 5239********9583 01529Z 12/15/15
SANSOM, TRENT T2-008375 2 37.83 5275********4950 115706 12/15/15
SANTOS, DEYSI T2-007924 2 37.83 4342********5119 713459 12/15/15
SCHNEIDER, LAURA T2-006355 2 800.00 5424********1359 76266P 12/15/15
SCHOFIELD, KYLE T2-008236 2 41.08 4000********8869 559146 12/15/15
SIERRA, JARRED T2-007968 2 34.59 4856********9818 310534 12/15/15
SIMMONS, ASHLEY T2-SIMMONS 2 37.83 4815********9577 185403 12/15/15
SLADEK, DANIEL T2-007148 2 86.60 4342********3674 912285 12/15/15
SMARTT, JONATHAN T2-008225 2 48.66 4342********9090 050891 12/15/15
SMITH, CREE T2-008621 2 41.08 5269********6456 759223 12/15/15
SMITH, MEGAN T2-007954 2 48.66 4676********2716 001175 12/15/15
SOLIS, ERIC T2-006644 2 48.66 4744********1042 185603 12/15/15
SOTO, LORRAINE T2-006477 2 37.83 4147********5915 03192D 12/15/15
SPIVEY, SEAN T2-005760 2 35.67 5269********4463 759214 12/15/15
STEFANSSON, ERIK T2-006509 2 48.66 4342********2583 597375 12/15/15
STIMMEL, LINDA T2-STIMMEL 2 360.00 4266********9547 00252C 12/15/15
STOERMER, SUMMER T2-007141 2 48.66 4342********9984 074023 12/15/15
SZYMONEK, ASHLEY T2-008269 2 28.09 4147********8421 00189D 12/15/15
TANKSLEY, JONATHAN T2-007597 2 48.66 5275********0755 115908 12/15/15
TAYLOR COE, TRISHA T2-5646099 2 35.83 4802********0612 002946 12/15/15
TELLEZ, AMBER T2-007989 2 34.59 4054********3081 084841 12/15/15
THOMPSON, JUSTIN T2-008240 2 360.00 4610********4470 085009 12/15/15
THORPE, JERILYNN T2-008323 2 37.83 4631********1136 947825 12/15/15
TIMM, DEREK T2-008941 2 37.83 4342********4896 888925 12/15/15
TIMMONS, GABRIEL T2-008334 2 41.08 5142********7026 759197 12/15/15
TORONJO, RACHEL T2-8891156 2 48.66 5424********9980 76418P 12/15/15
TORONJO, RACHEL T2-8891156 2 280.00 5424********9980 76168P 12/15/15
TORRES, CHRISTOPHER T2-007379 2 46.41 5269********0032 759211 12/15/15
TORRES, JUAN T2-003691 2 51.41 4060********1087 00165B 12/15/15
TREADWELL, TAYLOR T2-008891 2 45.41 4624********3688 995376 12/15/15
TUCKETT, DOUG T2-007117 2 48.66 5449********7596 60148Z 12/15/15
TURBEUILLE, KAYLEE HICKS T2-006971 2 48.66 4342********6726 714363 12/15/15
TUREAUD, BENJAMIN T2-005643 2 241.08 5269********7865 759252 12/15/15
TUREAUD, CHRISTOPHER T2-005641 2 41.08 5269********1096 759246 12/15/15
TURNINI, DIANA T2-8891622 2 37.59 4054********2195 084842 12/15/15
VALDEZ, REBECCA T2-006832 2 37.83 4342********8530 693849 12/15/15
VARGAS, JESSE T2-005008 2 41.08 5275********4263 085058 12/15/15
VENEGAS, THOMAS T2-008380 2 48.66 4337********6473 084950 12/15/15
VIVERO, CYNTHIA T2-007364 2 35.67 4465********4328 015239 12/15/15
VOLPE, LAUREN T2-007156 2 48.41 4342********3777 049313 12/15/15
WALMSLEY, GRACE T2-008155 2 31.34 4610********0283 065009 12/15/15
WASHINGTON, DANA T2-008485 2 37.83 6011********5414 01520P 12/15/15
WEGNER, SCOTT T2-8891970 2 40.83 4610********6170 065009 12/15/15
WELLS, ANDREW T2-008358 2 46.08 4610********9079 055009 12/15/15
WELLS, COURTNEY T2-006074 2 48.66 4610********1523 085009 12/15/15
WILEY, MEGAN T2-008230 2 37.83 5275********0621 125303 12/15/15
WILLIAMS, ASHLEY T2-005744 2 31.34 5142********7958 759452 12/15/15
WILLIAMS, BRAD T2-008642 2 41.08 4670********1942 252343 12/15/15
WILLIAMS, BRAD T2-008642 2 480.00 4670********1942 252529 12/15/15
WILLIAMS, JOSH T2-008260 2 41.08 4411********8071 075009 12/15/15
WILSON, STACY T2-8888320 2 41.08 4147********9490 00286C 12/15/15
WOOMER, KIMBERLY T2-006046 2 41.08 4900********3374 055009 12/15/15
WYATT, MATT T2-007885 2 31.34 5142********0023 759191 12/15/15
YBARRA, DANNY T2-006918 2 37.83 4342********4979 035191 12/15/15
YOUNG, CHANIN T2-006821 2 37.83 5269********2888 759206 12/15/15
YOUNG, JOHN T2-006333 2 37.83 5269********2888 759168 12/15/15
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 759194 12/15/15
ZAVALA, JENNIFER T2-008449 2 180.00 5269********1893 759205 12/15/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 1290.25
90 MasterCard 5648.06
164 Visa 9009.08
6 Discover 550.48
0 Other 0.00
     
    16497.87