Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, RICHARD |
T2-008565 |
1 |
45.41 |
5269********2389 |
361436 |
03/01/2016 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
37.83 |
5269********4672 |
361434 |
03/01/2016 |
| ACOSTA, LACY |
T2-007658 |
1 |
41.08 |
4271********2096 |
094105 |
03/01/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
483756 |
03/01/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
140.00 |
4323********9525 |
484672 |
03/01/2016 |
| ADAMS, LYNDSEY |
T2-008975 |
1 |
140.00 |
4610********1503 |
074507 |
03/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
064507 |
03/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
064507 |
03/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
450.00 |
4610********0960 |
064507 |
03/01/2016 |
| AJIBYE, KUNBI |
T2-008560 |
1 |
37.83 |
4428********0876 |
001369 |
03/01/2016 |
| ALKA, ASHLYN |
T2-008871 |
1 |
10.00 |
4054********8990 |
064409 |
03/01/2016 |
| ALKA, ASHLYN |
T2-008871 |
1 |
37.83 |
4144********4328 |
892133 |
03/01/2016 |
| ANDERSON, LINDSEY |
T2-008557 |
1 |
27.01 |
4147********0641 |
06103D |
03/01/2016 |
| BALDREE, RACHEL |
T2-008147 |
1 |
41.08 |
4744********9389 |
114351 |
03/01/2016 |
| BATES, KELSEY |
T2-008736 |
1 |
171.88 |
5275********6286 |
124253 |
03/01/2016 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
001230 |
03/01/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
10.00 |
4624********9893 |
377742 |
03/01/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
5.00 |
4624********9893 |
660993 |
03/01/2016 |
| BEGWIN, LUKE |
T2-008627 |
1 |
37.83 |
4465********6457 |
001408 |
03/01/2016 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
483764 |
03/01/2016 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********5790 |
456742 |
03/01/2016 |
| BLAYLOCK, ANDREW |
T2-008790 |
1 |
34.59 |
4661********7295 |
010182 |
03/01/2016 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********6365 |
484687 |
03/01/2016 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
606310 |
03/01/2016 |
| BRAGG, KARLA |
T2-008969 |
1 |
46.49 |
4342********3132 |
288568 |
03/01/2016 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001409 |
03/01/2016 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
289284 |
03/01/2016 |
| BROOKING, MARIA |
T2-008697 |
1 |
280.00 |
4465********5449 |
001411 |
03/01/2016 |
| BROWN, AMBER |
T2-008903 |
1 |
37.83 |
4610********9354 |
084507 |
03/01/2016 |
| BUMGARDNER, COLLIN |
T2-008482 |
1 |
37.83 |
4635********3685 |
114952 |
03/01/2016 |
| BUMGARDNER, LEAL |
T2-008623 |
1 |
41.08 |
4635********3685 |
124256 |
03/01/2016 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********2517 |
114953 |
03/01/2016 |
| CANUELA, ROBIN |
T2-006064 |
1 |
400.00 |
4744********7515 |
124051 |
03/01/2016 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
5491********4834 |
00139Z |
03/01/2016 |
| CASARES, JOSEPH |
T2-007745 |
1 |
37.83 |
4337********6758 |
064518 |
03/01/2016 |
| CASE, FREDERICK |
T2-8891746 |
1 |
21.60 |
6011********3500 |
00137Q |
03/01/2016 |
| CASE, MARGO |
T2-002360 |
1 |
280.00 |
6011********3500 |
00151Q |
03/01/2016 |
| CASTILLO, RUTH |
T2-008765 |
1 |
37.83 |
4060********8524 |
06117B |
03/01/2016 |
| CASTRO, ADAM |
T2-008662 |
1 |
37.83 |
4060********5462 |
074507 |
03/01/2016 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
841101 |
03/01/2016 |
| CHASEY, BEN |
T2-007572 |
1 |
41.08 |
5465********0467 |
H68712 |
03/01/2016 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
06140C |
03/01/2016 |
| CONDRA, LAUREN |
T2-008813 |
1 |
37.83 |
4342********6639 |
841959 |
03/01/2016 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
960.00 |
3725*******2008 |
164656 |
03/01/2016 |
| CRISMAN, ADRIENNE |
T2-007916 |
1 |
48.66 |
4465********9818 |
001421 |
03/01/2016 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
65382B |
03/01/2016 |
| CUDD, KAYLA |
T2-008774 |
1 |
37.83 |
4157********6108 |
938115 |
03/01/2016 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H68386 |
03/01/2016 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H68711 |
03/01/2016 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4868********4207 |
456746 |
03/01/2016 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
06187D |
03/01/2016 |
| DAVIS, BJ B |
T2-008694 |
1 |
37.83 |
4342********5946 |
789201 |
03/01/2016 |
| DIAZ, CRISTELA |
T2-005905 |
1 |
240.00 |
4670********4349 |
813312 |
03/01/2016 |
| DIAZ, MACI |
T2-008128 |
1 |
48.66 |
5269********8499 |
361443 |
03/01/2016 |
| DISEVO, KARLA |
T2-008777 |
1 |
180.00 |
4610********9123 |
094507 |
03/01/2016 |
| DOMINGUEZ, ALMA |
T2-008607 |
1 |
34.59 |
4750********2650 |
084507 |
03/01/2016 |
| DOMINGUEZ, GILBERT |
T2-009021 |
1 |
37.83 |
4342********6842 |
383403 |
03/01/2016 |
| DOMINGUEZ, JERRY |
T2-008585 |
1 |
37.83 |
4750********2650 |
084507 |
03/01/2016 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
001445 |
03/01/2016 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5490********9873 |
00237Z |
03/01/2016 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001458 |
03/01/2016 |
| ECHART, PAM |
T2-8891025 |
1 |
28.09 |
4147********8944 |
06168C |
03/01/2016 |
| EMADI, KELLY |
T2-004833 |
1 |
46.08 |
4342********1875 |
841972 |
03/01/2016 |
| ESCOBAR, VICTOR |
T2-008955 |
1 |
37.83 |
5269********8695 |
361442 |
03/01/2016 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
080206 |
03/01/2016 |
| FELLS, JARON |
T2-FELLS |
1 |
140.00 |
4342********7306 |
788588 |
03/01/2016 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********4207 |
064412 |
03/01/2016 |
| FUGLER, JOHN |
T2-008591 |
1 |
37.83 |
4342********9902 |
790106 |
03/01/2016 |
| GARCIA, MARIAH |
T2-008783 |
1 |
41.08 |
4342********4052 |
880223 |
03/01/2016 |
| GARZA, LAURA |
T2-008713 |
1 |
41.08 |
4342********2057 |
750699 |
03/01/2016 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
06217E |
03/01/2016 |
| GOMEZ, STEVEN |
T2-GOMEZS |
1 |
37.83 |
5424********4563 |
45525B |
03/01/2016 |
| GONZALES, LIZ |
T2-008817 |
1 |
48.66 |
4204********1556 |
616958 |
03/01/2016 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********8714 |
134257 |
03/01/2016 |
| GOODMAN, TIM |
T2-007995 |
1 |
48.66 |
4342********3201 |
842835 |
03/01/2016 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
01755B |
03/01/2016 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
8A71A3 |
03/01/2016 |
| GUARDIOLA, LARYSSA |
T2-008805 |
1 |
41.08 |
4054********3521 |
064412 |
03/01/2016 |
| GUETTNER, PAM |
T2-008785 |
1 |
160.00 |
6011********3422 |
00157Q |
03/01/2016 |
| GUTIERREZ, CECELIA |
T2-006201 |
1 |
41.08 |
4229********6321 |
296164 |
03/01/2016 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
07372D |
03/01/2016 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
361441 |
03/01/2016 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5142********1582 |
361440 |
03/01/2016 |
| HELGESON, KARI |
T2-008791 |
1 |
37.83 |
4266********6960 |
06168B |
03/01/2016 |
| HENDRICK, TAMARA |
T2-007197 |
1 |
41.08 |
4465********9396 |
001240 |
03/01/2016 |
| HENSLEY, KURT |
T2-008874 |
1 |
37.83 |
5269********3285 |
361444 |
03/01/2016 |
| HERNANDEZ, ANDREA |
T2-008589 |
1 |
37.83 |
4054********4183 |
064412 |
03/01/2016 |
| HERRERA, NATALIA |
T2-007971 |
1 |
280.00 |
5275********1707 |
124959 |
03/01/2016 |
| HILTON, TRISHA |
T2-008901 |
1 |
37.83 |
4229********5486 |
296165 |
03/01/2016 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
457396 |
03/01/2016 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
064536 |
03/01/2016 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
317102 |
03/01/2016 |
| HORVATH, TREVOR |
T2-008807 |
1 |
37.83 |
4147********4845 |
06171C |
03/01/2016 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
111799 |
03/01/2016 |
| HUTCHINSON, HEATHER |
T2-008675 |
1 |
37.83 |
4342********4893 |
457397 |
03/01/2016 |
| HYDEN, CARLEY |
T2-009034 |
1 |
55.41 |
3728*******1018 |
169518 |
03/01/2016 |
| JACKSON, JOE |
T2-006520 |
1 |
48.66 |
3797*******3003 |
165583 |
03/01/2016 |
| JACKSON, ROB |
T2-008681 |
1 |
48.66 |
4173********1705 |
653905 |
03/01/2016 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
094507 |
03/01/2016 |
| JARBOE, CHRISTIA |
T2-006999 |
1 |
80.00 |
4147********3510 |
06172C |
03/01/2016 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
134750 |
03/01/2016 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00154Q |
03/01/2016 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00167Q |
03/01/2016 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
361432 |
03/01/2016 |
| JONES, JENNIFER |
T2-008899 |
1 |
160.00 |
4427********5086 |
004507 |
03/01/2016 |
| JUAREZ, GEORGINA |
T2-007826 |
1 |
41.08 |
5178********7726 |
06248Z |
03/01/2016 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
361448 |
03/01/2016 |
| JUAREZ, LUIS |
T2-007804 |
1 |
37.83 |
5269********5533 |
361449 |
03/01/2016 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
064520 |
03/01/2016 |
| KENT, ANDREW |
T2-007226 |
1 |
48.66 |
5269********9652 |
361451 |
03/01/2016 |
| KIKER, FERRELL |
T2-008733 |
1 |
171.88 |
4342********1044 |
483774 |
03/01/2016 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
134950 |
03/01/2016 |
| KING, RACHEL |
T2-008629 |
1 |
140.00 |
4610********6581 |
004507 |
03/01/2016 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********7161 |
144250 |
03/01/2016 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5269********8300 |
361453 |
03/01/2016 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********9851 |
064413 |
03/01/2016 |
| LARA, FABIAN |
T2-004580 |
1 |
41.08 |
5269********7099 |
361452 |
03/01/2016 |
| LAY, JAMES |
T2-8891526 |
1 |
31.34 |
5152********7534 |
820050 |
03/01/2016 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
361450 |
03/01/2016 |
| LINER, REN |
T2-007272 |
1 |
280.00 |
3732*******7012 |
100245 |
03/01/2016 |
| LOCKHART, BRAD |
T2-007731 |
1 |
45.41 |
4342********4600 |
289297 |
03/01/2016 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********0787 |
750706 |
03/01/2016 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00171R |
03/01/2016 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00152R |
03/01/2016 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
45.41 |
4737********0825 |
788595 |
03/01/2016 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
882058 |
03/01/2016 |
| MAGNER, CASEY |
T2-008004 |
1 |
32.42 |
6011********1816 |
00153R |
03/01/2016 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5449********4058 |
65399Z |
03/01/2016 |
| MANN, PAUL |
T2-008577 |
1 |
400.00 |
4226********1501 |
06200D |
03/01/2016 |
| MAR, ILA EYE-LA |
T2-008971 |
1 |
37.83 |
4342********6341 |
316148 |
03/01/2016 |
| MARREN, DENNIS |
T2-008568 |
1 |
34.59 |
4565********5279 |
908330 |
03/01/2016 |
| MARTINEZ, CHRIS |
T2-008749 |
1 |
37.83 |
5109********1171 |
H68368 |
03/01/2016 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
877665 |
03/01/2016 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********8318 |
144154 |
03/01/2016 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
001489 |
03/01/2016 |
| MAY, KIM |
T2-007913 |
1 |
37.83 |
5438********3122 |
H68380 |
03/01/2016 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
406.80 |
4715********9621 |
062013 |
03/01/2016 |
| MCCUTCHEN, DANIEL |
T2-007956 |
1 |
44.95 |
5466********9705 |
45983P |
03/01/2016 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
361458 |
03/01/2016 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
303911 |
03/01/2016 |
| MCINTOSH, AMANDA |
T2-009022 |
1 |
34.59 |
3715*******3000 |
104698 |
03/01/2016 |
| MCKAY, KAYLA |
T2-008303 |
1 |
45.41 |
4342********9421 |
877666 |
03/01/2016 |
| MCNEISH, RICHARD |
T2-006903 |
1 |
520.00 |
5466********6659 |
556407 |
03/01/2016 |
| MEDINA, KIMBERLY |
T2-007598 |
1 |
48.66 |
5269********2473 |
361459 |
03/01/2016 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
361462 |
03/01/2016 |
| MIRELES, CLARISS |
T2-008483 |
1 |
41.08 |
5539********1847 |
064544 |
03/01/2016 |
| MISTROT, KATE |
T2-008951 |
1 |
37.83 |
4342********6373 |
289301 |
03/01/2016 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00158Q |
03/01/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
41.08 |
4690********2778 |
515441 |
03/01/2016 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********6257 |
46150P |
03/01/2016 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********0160 |
004507 |
03/01/2016 |
| MOORE, JENNIFER |
T2-007903 |
1 |
48.66 |
4229********6945 |
296171 |
03/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
O9OZD5 |
03/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
35.78 |
5332********8091 |
O9QK1H |
03/01/2016 |
| MORALES- RODRIG, BRANDON |
T2-006883 |
1 |
41.08 |
5142********0041 |
361461 |
03/01/2016 |
| MORENO, MIGUEL |
T2-008816 |
1 |
37.83 |
5164********6265 |
HPDJRF |
03/01/2016 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
141031 |
03/01/2016 |
| MORRIS, HANNAH |
T2-008799 |
1 |
41.08 |
5420********3869 |
00150Z |
03/01/2016 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
456760 |
03/01/2016 |
| MUJICA, LUIS |
T2-008723 |
1 |
45.41 |
5269********0688 |
361456 |
03/01/2016 |
| MUNDY, JEFF |
T2-007858 |
1 |
48.66 |
4400********8298 |
08678D |
03/01/2016 |
| MUZZY, SYLVIA |
T2-007952 |
1 |
41.08 |
4229********1866 |
296170 |
03/01/2016 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
841120 |
03/01/2016 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
882062 |
03/01/2016 |
| NACOL, ARIANA |
T2-NACOLARIAN |
1 |
169.00 |
5491********1375 |
00150Z |
03/01/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********0217 |
06221D |
03/01/2016 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
001383 |
03/01/2016 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001530 |
03/01/2016 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
287772 |
03/01/2016 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
842846 |
03/01/2016 |
| OLIVARES, JESUS |
T2-009025 |
1 |
37.83 |
5269********0995 |
361467 |
03/01/2016 |
| OLIVARES, RAPHAEL |
T2-006818 |
1 |
35.67 |
5269********5657 |
361464 |
03/01/2016 |
| OLIVEIRA, CHRIS |
T2-008372 |
1 |
48.66 |
4147********3485 |
06224D |
03/01/2016 |
| ORLOFF, KAREN |
T2-007132 |
1 |
360.00 |
4342********0863 |
483779 |
03/01/2016 |
| PACHECO, CELESTINO |
T2-008922 |
1 |
41.08 |
5269********3397 |
361465 |
03/01/2016 |
| PADRON, GENESIS |
T2-008789 |
1 |
41.08 |
4342********2121 |
882063 |
03/01/2016 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
004507 |
03/01/2016 |
| PATTERSON, TAYLOR |
T2-008239 |
1 |
41.08 |
4388********4450 |
06226D |
03/01/2016 |
| PEREZ, IAN |
T2-008701 |
1 |
34.59 |
5103********1949 |
270073 |
03/01/2016 |
| PEREZ, SHEILA |
T2-008896 |
1 |
48.66 |
5103********1949 |
000009 |
03/01/2016 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
054540 |
03/01/2016 |
| PRUETT, GINA |
T2-007678 |
1 |
41.08 |
4266********9453 |
06227A |
03/01/2016 |
| REAM, ROBERT |
T2-008547 |
1 |
27.01 |
4229********3388 |
296696 |
03/01/2016 |
| REEDER, CALLAN CALLIE |
T2-008942 |
1 |
37.83 |
4147********1360 |
001545 |
03/01/2016 |
| RILEY, ROBYN |
T2-008952 |
1 |
360.00 |
5269********3564 |
361466 |
03/01/2016 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
06228B |
03/01/2016 |
| ROMERO, CYRUS |
T2-007841 |
1 |
45.41 |
4054********2543 |
064413 |
03/01/2016 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
882064 |
03/01/2016 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
176.00 |
6011********4298 |
00179B |
03/01/2016 |
| ROUNDS, REBECCA |
T2-007992 |
1 |
280.00 |
6011********4298 |
00176B |
03/01/2016 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
880229 |
03/01/2016 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
185200 |
03/01/2016 |
| RUSSELL, BILLY |
T2-008958 |
1 |
260.00 |
3727*******9006 |
119274 |
03/01/2016 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00180R |
03/01/2016 |
| SALINAS, OMAR |
T2-007170 |
1 |
41.08 |
5109********5721 |
H68704 |
03/01/2016 |
| SANCHEZ, SIMON |
T2-008571 |
1 |
37.83 |
5465********2844 |
H68389 |
03/01/2016 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********6260 |
289315 |
03/01/2016 |
| SANTANA, JEREMIAH |
T2-008604 |
1 |
37.83 |
5109********7745 |
021108 |
03/01/2016 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********6445 |
154250 |
03/01/2016 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
03172D |
03/01/2016 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
06246C |
03/01/2016 |
| SHELLMAN, CATHERINE |
T2-008298 |
1 |
48.66 |
4744********3515 |
154257 |
03/01/2016 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
484721 |
03/01/2016 |
| SIFUENTES, JESSICA |
T2-008416 |
1 |
37.83 |
5152********5662 |
820987 |
03/01/2016 |
| SIFUENTES, JOSE |
T2-008419 |
1 |
58.83 |
5152********5662 |
820989 |
03/01/2016 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001566 |
03/01/2016 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
06301B |
03/01/2016 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00167Q |
03/01/2016 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
361468 |
03/01/2016 |
| SORRELL, DEBRA |
T2-008446 |
1 |
360.00 |
5269********0329 |
361474 |
03/01/2016 |
| STAKES, JENNIFER |
T2-004892 |
1 |
38.09 |
4342********6711 |
287778 |
03/01/2016 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
361477 |
03/01/2016 |
| STEVENS, BRITTANY |
T2-008925 |
1 |
37.83 |
4342********7391 |
877675 |
03/01/2016 |
| STEVENSON, BECKY |
T2-006947 |
1 |
41.08 |
5269********7592 |
361483 |
03/01/2016 |
| STRIZAK, ASHLEY |
T2-008906 |
1 |
360.00 |
4000********2106 |
704253 |
03/01/2016 |
| SWEET, EMILY |
T2-008710 |
1 |
37.83 |
6011********7042 |
00174R |
03/01/2016 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
06256C |
03/01/2016 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
456765 |
03/01/2016 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
20.47 |
4744********4860 |
154558 |
03/01/2016 |
| THOMAS, KEVIN |
T2-006134 |
1 |
46.08 |
3767*******1009 |
125900 |
03/01/2016 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
06304C |
03/01/2016 |
| TIMMINS, KELSEY |
T2-008787 |
1 |
41.08 |
5515********8995 |
089248 |
03/01/2016 |
| TORONJO, RACHEL |
T2-8891156 |
1 |
480.00 |
5424********9980 |
46595P |
03/01/2016 |
| TRAYLOR, DAVID |
T2-007891 |
1 |
37.83 |
5465********3903 |
H68388 |
03/01/2016 |
| TRENT, KASSIDY |
T2-008720 |
1 |
41.08 |
4610********2022 |
024507 |
03/01/2016 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
06310C |
03/01/2016 |
| TURNINI, BRANDON |
T2-008598 |
1 |
34.59 |
4054********4183 |
064414 |
03/01/2016 |
| TURNINI, GENESIS |
T2-008554 |
1 |
34.59 |
5269********1634 |
361472 |
03/01/2016 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
192511 |
03/01/2016 |
| UNDERBRINK, MC |
T2-007932 |
1 |
280.00 |
4744********2286 |
154756 |
03/01/2016 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5142********5230 |
361475 |
03/01/2016 |
| URRUTIA, JULIE |
T2-006429 |
1 |
48.66 |
5269********0606 |
361476 |
03/01/2016 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********3648 |
484727 |
03/01/2016 |
| VANZANDT, BYRON |
T2-008980 |
1 |
10.00 |
4342********5827 |
843918 |
03/01/2016 |
| VANZANDT, BYRON |
T2-008980 |
1 |
28.09 |
4342********7927 |
288599 |
03/01/2016 |
| VANZANDT, JOAN |
T2-009002 |
1 |
28.09 |
4342********7927 |
456768 |
03/01/2016 |
| VANZANDT, JOAN |
T2-009002 |
1 |
200.00 |
4342********7927 |
882067 |
03/01/2016 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
244250 |
03/01/2016 |
| VEIT, KRISTINA |
T2-008593 |
1 |
240.00 |
4342********8580 |
880235 |
03/01/2016 |
| VEIT, KRISTINA |
T2-008593 |
1 |
46.08 |
4342********8580 |
316157 |
03/01/2016 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
00113Z |
03/01/2016 |
| WALL, DANIELLE |
T2-008163 |
1 |
41.08 |
4342********0645 |
483020 |
03/01/2016 |
| WALTER, TIFFANY |
T2-008450 |
1 |
41.08 |
4342********5777 |
318683 |
03/01/2016 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
361484 |
03/01/2016 |
| WHITCHER, KIMBERLY |
T2-008374 |
1 |
51.66 |
4744********6469 |
154954 |
03/01/2016 |
| WIGGINS, CARRIE |
T2-007925 |
1 |
21.63 |
5524********4258 |
03551Z |
03/01/2016 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
881074 |
03/01/2016 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00174R |
03/01/2016 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********5673 |
841996 |
03/01/2016 |
| WOOTTON, TREVER |
T2-009008 |
1 |
37.83 |
6011********0135 |
00198P |
03/01/2016 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
5466********7278 |
46706P |
03/01/2016 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
5466********7278 |
46734P |
03/01/2016 |
| ZAMORANO, JUAN |
T2-007689 |
1 |
41.08 |
4342********4702 |
880238 |
03/01/2016 |
| ZAVALA, STEVEN |
T2-008570 |
1 |
37.83 |
4610********9516 |
024507 |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2319.99 |
| 72 |
MasterCard |
4950.83 |
| 155 |
Visa |
10135.00 |
| 16 |
Discover |
1307.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18712.85 |