Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, RICHARD |
T2-008565 |
1 |
45.41 |
5269********2389 |
198437 |
04/01/2016 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
37.83 |
5269********4672 |
198436 |
04/01/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
675842 |
04/01/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
140.00 |
4323********9525 |
171369 |
04/01/2016 |
| ADAMS, LYNDSEY |
T2-008975 |
1 |
140.00 |
4610********1503 |
082707 |
04/01/2016 |
| ADAMSON, DAVID DANE |
T2-009076 |
1 |
27.01 |
4610********4953 |
082707 |
04/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
072707 |
04/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
225.00 |
4610********0960 |
072707 |
04/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
082707 |
04/01/2016 |
| ALKA, ASHLYN |
T2-008871 |
1 |
10.00 |
4054********8990 |
062620 |
04/01/2016 |
| ANDERSON, LINDSEY |
T2-008557 |
1 |
27.01 |
4147********0641 |
02435D |
04/01/2016 |
| BALDREE, RACHEL |
T2-008147 |
1 |
41.08 |
4744********9389 |
152277 |
04/01/2016 |
| BATES, KELSEY |
T2-008736 |
1 |
37.83 |
5275********6286 |
152373 |
04/01/2016 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
001147 |
04/01/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
5.00 |
4624********9893 |
702566 |
04/01/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
10.00 |
4624********9893 |
628765 |
04/01/2016 |
| BEGWIN, LUKE |
T2-008627 |
1 |
37.83 |
4465********6457 |
001392 |
04/01/2016 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
647565 |
04/01/2016 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********5790 |
818818 |
04/01/2016 |
| BLAYLOCK, ANDREW |
T2-008790 |
1 |
34.59 |
4661********7295 |
070916 |
04/01/2016 |
| BOYDSTON, HALEY |
T2-006605 |
1 |
41.08 |
4342********6365 |
172443 |
04/01/2016 |
| BRADFORD, DEBRA |
T2-009536 |
1 |
140.00 |
4465********4209 |
001395 |
04/01/2016 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
756423 |
04/01/2016 |
| BRAGG, KARLA |
T2-008969 |
1 |
425.41 |
4342********3132 |
170630 |
04/01/2016 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001768 |
04/01/2016 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
742143 |
04/01/2016 |
| BROOKING, MARIA |
T2-008697 |
1 |
280.00 |
4465********5449 |
001397 |
04/01/2016 |
| BUMGARDNER, COLLIN |
T2-009130 |
1 |
37.83 |
4635********3685 |
152272 |
04/01/2016 |
| BUMGARDNER, LEAL |
T2-008623 |
1 |
41.08 |
4635********3685 |
152374 |
04/01/2016 |
| BURNS, ALAINA |
T2-008890 |
1 |
37.83 |
4342********3469 |
170628 |
04/01/2016 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********2517 |
152572 |
04/01/2016 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
5491********4834 |
00140Z |
04/01/2016 |
| CASE, FREDERICK |
T2-8891746 |
1 |
21.60 |
6011********3500 |
00131Q |
04/01/2016 |
| CASE, MARGO |
T2-002360 |
1 |
280.00 |
6011********3500 |
00136Q |
04/01/2016 |
| CASTILLO, RUTH |
T2-008765 |
1 |
37.83 |
4060********8524 |
02455B |
04/01/2016 |
| CASTRO, ADAM |
T2-008662 |
1 |
37.83 |
4060********5462 |
092707 |
04/01/2016 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
170631 |
04/01/2016 |
| CHASEY, BEN |
T2-007572 |
1 |
41.08 |
5465********0467 |
H66923 |
04/01/2016 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
02474C |
04/01/2016 |
| CHILDERS, DANIEL |
T2-006080 |
1 |
48.66 |
6011********2823 |
00171P |
04/01/2016 |
| CONDRA, LAUREN |
T2-008813 |
1 |
37.83 |
4342********6639 |
169602 |
04/01/2016 |
| CRISMAN, ADRIENNE |
T2-007916 |
1 |
48.66 |
4465********9818 |
001775 |
04/01/2016 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
67493B |
04/01/2016 |
| CUDD, KAYLA |
T2-008774 |
1 |
37.83 |
4157********6108 |
269180 |
04/01/2016 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H66597 |
04/01/2016 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H66922 |
04/01/2016 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4868********4207 |
844165 |
04/01/2016 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
02510D |
04/01/2016 |
| DAVIS, BJ B |
T2-008694 |
1 |
37.83 |
4342********5946 |
235672 |
04/01/2016 |
| DIAZ, CRISTELA |
T2-005905 |
1 |
240.00 |
4670********4349 |
149840 |
04/01/2016 |
| DISEVO, KARLA |
T2-008777 |
1 |
180.00 |
4610********9123 |
002707 |
04/01/2016 |
| DOMINGUEZ, ALMA |
T2-008607 |
1 |
34.59 |
4750********2650 |
002707 |
04/01/2016 |
| DOMINGUEZ, GILBERT |
T2-009021 |
1 |
37.83 |
4342********6842 |
743063 |
04/01/2016 |
| DOMINGUEZ, JERRY |
T2-008585 |
1 |
37.83 |
4750********2650 |
002707 |
04/01/2016 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
001790 |
04/01/2016 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5490********9873 |
08108Z |
04/01/2016 |
| DRESEN, GRACE |
T2-DRESENGRAC |
1 |
64.90 |
4610********9078 |
002707 |
04/01/2016 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001431 |
04/01/2016 |
| ECHART, PAM |
T2-8891025 |
1 |
28.09 |
4147********8944 |
02504C |
04/01/2016 |
| ESCOBAR, VICTOR |
T2-008955 |
1 |
37.83 |
5269********8695 |
198442 |
04/01/2016 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
086922 |
04/01/2016 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********4207 |
062622 |
04/01/2016 |
| FUGLER, JOHN |
T2-008591 |
1 |
37.83 |
4342********9902 |
132746 |
04/01/2016 |
| GALPIN, THOMAS |
T2-009055 |
1 |
45.41 |
5103********7526 |
086923 |
04/01/2016 |
| GARCIA, MARIAH |
T2-008783 |
1 |
41.08 |
4342********4052 |
172459 |
04/01/2016 |
| GARZA, JACOB |
T2-008388 |
1 |
41.08 |
4426********4676 |
001798 |
04/01/2016 |
| GARZA, LAURA |
T2-008713 |
1 |
41.08 |
4342********2057 |
818126 |
04/01/2016 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
02543E |
04/01/2016 |
| GOMEZ, STEVEN |
T2-009102 |
1 |
37.83 |
5424********4563 |
82744B |
04/01/2016 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********8714 |
152972 |
04/01/2016 |
| GOODMAN, TIM |
T2-007995 |
1 |
48.66 |
4342********3201 |
132749 |
04/01/2016 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
05211B |
04/01/2016 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
0FCF20 |
04/01/2016 |
| GUETTNER, ANTHONY |
T2-008776 |
1 |
160.00 |
6011********3422 |
00106Q |
04/01/2016 |
| GUETTNER, PAM |
T2-008785 |
1 |
160.00 |
6011********3422 |
00187Q |
04/01/2016 |
| GUNDER, ROBERT |
T2-009126 |
1 |
34.59 |
4342********2386 |
172460 |
04/01/2016 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
09052D |
04/01/2016 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5142********1582 |
198444 |
04/01/2016 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5142********1582 |
198448 |
04/01/2016 |
| HELGESON, KARI |
T2-008791 |
1 |
37.83 |
4266********6960 |
02508B |
04/01/2016 |
| HENDRICK, TAMARA |
T2-007197 |
1 |
41.08 |
4465********9396 |
001803 |
04/01/2016 |
| HENSLEY, KURT |
T2-008874 |
1 |
37.83 |
5269********3285 |
198443 |
04/01/2016 |
| HENSON, CHRISTINE |
T2-009116 |
1 |
45.41 |
4342********9081 |
741226 |
04/01/2016 |
| HERNANDEZ, ANDREA |
T2-008589 |
1 |
37.83 |
4054********4183 |
062622 |
04/01/2016 |
| HERRERA, NATALIA |
T2-007971 |
1 |
280.00 |
5275********1707 |
162170 |
04/01/2016 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
744845 |
04/01/2016 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
062747 |
04/01/2016 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
742152 |
04/01/2016 |
| HORVATH, TREVOR |
T2-008807 |
1 |
37.83 |
4147********4845 |
02503C |
04/01/2016 |
| HOTZ, ROY |
T2-8891177 |
1 |
34.09 |
3744*******4187 |
226202 |
04/01/2016 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
171372 |
04/01/2016 |
| HUTCHINSON, HEATHER |
T2-008675 |
1 |
37.83 |
4342********4893 |
080859 |
04/01/2016 |
| HYDEN, CARLEY |
T2-009034 |
1 |
55.41 |
3728*******1018 |
144257 |
04/01/2016 |
| JABER, SEE-NAN |
T2-009135 |
1 |
34.59 |
4342********1076 |
133262 |
04/01/2016 |
| JACKSON, JOE |
T2-006520 |
1 |
48.66 |
3797*******3003 |
124921 |
04/01/2016 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
002707 |
04/01/2016 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
162378 |
04/01/2016 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00119Q |
04/01/2016 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00196Q |
04/01/2016 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
198459 |
04/01/2016 |
| JOHNSTON, CYNTHIA |
T2-009099 |
1 |
34.59 |
4795********7508 |
759656 |
04/01/2016 |
| JUAREZ, GEORGINA |
T2-007826 |
1 |
41.08 |
5178********7726 |
02576Z |
04/01/2016 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
198457 |
04/01/2016 |
| JUAREZ, LUIS |
T2-007804 |
1 |
40.83 |
5269********5533 |
198455 |
04/01/2016 |
| JUAREZ, SERGIO |
T2-007136 |
1 |
37.83 |
4229********2596 |
075800 |
04/01/2016 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
062732 |
04/01/2016 |
| KELLY, KORY |
T2-009098 |
1 |
45.41 |
6011********7718 |
00142B |
04/01/2016 |
| KIKER, FERRELL |
T2-008733 |
1 |
171.88 |
4342********1044 |
818836 |
04/01/2016 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
162672 |
04/01/2016 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********7161 |
162874 |
04/01/2016 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5269********8300 |
198460 |
04/01/2016 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********9851 |
062623 |
04/01/2016 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
984622 |
04/01/2016 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
198449 |
04/01/2016 |
| LINER, REN |
T2-007272 |
1 |
280.00 |
3732*******7012 |
121535 |
04/01/2016 |
| LOMBARDO, GABRIELLA |
T2-009093 |
1 |
37.83 |
5269********7078 |
198456 |
04/01/2016 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********0787 |
132753 |
04/01/2016 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00153R |
04/01/2016 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00143R |
04/01/2016 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
45.41 |
4737********0825 |
132026 |
04/01/2016 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
818136 |
04/01/2016 |
| MACIAS, MICHEAL |
T2-009105 |
1 |
37.83 |
4342********6230 |
079800 |
04/01/2016 |
| MAGNER, CASEY |
T2-008004 |
1 |
32.42 |
6011********1816 |
00194R |
04/01/2016 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5449********4058 |
67513Z |
04/01/2016 |
| MANN, PAUL |
T2-008577 |
1 |
400.00 |
4226********1501 |
02540D |
04/01/2016 |
| MAR, ILA EYE-LA |
T2-008971 |
1 |
37.83 |
4342********6341 |
170660 |
04/01/2016 |
| MARTINEZ, CHRIS |
T2-008749 |
1 |
37.83 |
5109********1171 |
H66579 |
04/01/2016 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
132766 |
04/01/2016 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********8318 |
172171 |
04/01/2016 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
001884 |
04/01/2016 |
| MAY, KIM |
T2-007913 |
1 |
37.83 |
5438********3122 |
H66593 |
04/01/2016 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
420.54 |
4715********9621 |
036615 |
04/01/2016 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
198467 |
04/01/2016 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
702567 |
04/01/2016 |
| MCGRIFF, SARAH |
T2-009539 |
1 |
28.09 |
4342********0054 |
134201 |
04/01/2016 |
| MCINTOSH, AMANDA |
T2-009022 |
1 |
34.59 |
3715*******3000 |
187566 |
04/01/2016 |
| MCNEISH, RICHARD |
T2-006903 |
1 |
520.00 |
5466********6659 |
691611 |
04/01/2016 |
| MEDINA, KIMBERLY |
T2-007598 |
1 |
48.66 |
5269********2473 |
198470 |
04/01/2016 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
198465 |
04/01/2016 |
| MIRELES, CLARISS |
T2-008483 |
1 |
41.08 |
5539********1847 |
062756 |
04/01/2016 |
| MISTROT, KATE |
T2-008951 |
1 |
37.83 |
4342********6373 |
169623 |
04/01/2016 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00107Q |
04/01/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
41.08 |
4690********2778 |
759777 |
04/01/2016 |
| MOJICA, CONNIE |
T2-009133 |
1 |
140.00 |
4054********2470 |
062749 |
04/01/2016 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********0160 |
022707 |
04/01/2016 |
| MOORE, JENNIFER |
T2-007903 |
1 |
48.66 |
4229********6945 |
075728 |
04/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
AD2UJA |
04/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
35.78 |
5332********8091 |
AD1XQE |
04/01/2016 |
| MORENO, MIGUEL |
T2-008816 |
1 |
37.83 |
5164********6265 |
NXXLRI |
04/01/2016 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
101320 |
04/01/2016 |
| MORRIS, HANNAH |
T2-008799 |
1 |
30.26 |
5420********3869 |
00189Z |
04/01/2016 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
818846 |
04/01/2016 |
| MUJICA, LUIS |
T2-008723 |
1 |
45.41 |
5269********0688 |
198466 |
04/01/2016 |
| MURKEN, AMBER |
T2-005780 |
1 |
260.00 |
5142********8925 |
198452 |
04/01/2016 |
| MUZZY, SYLVIA |
T2-007952 |
1 |
41.08 |
4229********1866 |
075730 |
04/01/2016 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
172484 |
04/01/2016 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
675870 |
04/01/2016 |
| NACOL, ARIANA |
T2-NACOLARIAN |
1 |
169.00 |
5491********1375 |
00153Z |
04/01/2016 |
| NEAL, SARA |
T2-009537 |
1 |
34.59 |
4264********7208 |
09518A |
04/01/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********0217 |
02581D |
04/01/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
280.00 |
4388********0217 |
02572D |
04/01/2016 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
001520 |
04/01/2016 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001536 |
04/01/2016 |
| NUSPLIGER, JOY |
T2-009521 |
1 |
37.83 |
4426********5632 |
001422 |
04/01/2016 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
259884 |
04/01/2016 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
134203 |
04/01/2016 |
| OLIVARES, JESUS |
T2-009025 |
1 |
37.83 |
5269********0995 |
198469 |
04/01/2016 |
| OLIVARES, RAPHAEL |
T2-006818 |
1 |
35.67 |
5269********5657 |
198474 |
04/01/2016 |
| OLIVEIRA, CHRIS |
T2-008372 |
1 |
48.66 |
4147********3485 |
02579D |
04/01/2016 |
| ORLOFF, KAREN |
T2-007132 |
1 |
360.00 |
4342********0863 |
235693 |
04/01/2016 |
| PACHECO, CELESTINO |
T2-008922 |
1 |
41.08 |
5269********3397 |
198468 |
04/01/2016 |
| PADRON, GENESIS |
T2-008789 |
1 |
41.08 |
4342********2121 |
741242 |
04/01/2016 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
022707 |
04/01/2016 |
| PATTERSON, TAYLOR |
T2-008239 |
1 |
41.08 |
4388********4450 |
02569D |
04/01/2016 |
| PATTON, KRISTA |
T2-009044 |
1 |
28.09 |
4342********3550 |
675397 |
04/01/2016 |
| PERALES, ROSEMARY |
T2-PERALES |
1 |
140.00 |
4342********9859 |
036375 |
04/01/2016 |
| PEREZ, IAN |
T2-008701 |
1 |
34.59 |
5103********1949 |
274071 |
04/01/2016 |
| PEREZ, SHEILA |
T2-008896 |
1 |
48.66 |
5103********1949 |
274070 |
04/01/2016 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
052752 |
04/01/2016 |
| PORTER, ZOE |
T2-PORTERZOEY |
1 |
37.83 |
5269********3475 |
198471 |
04/01/2016 |
| POSS, LOREN |
T2-009118 |
1 |
45.41 |
5144********1618 |
004876 |
04/01/2016 |
| PRUETT, GINA |
T2-007678 |
1 |
41.08 |
4266********9453 |
02581A |
04/01/2016 |
| REAM, ROBERT |
T2-008547 |
1 |
27.01 |
4229********3388 |
075805 |
04/01/2016 |
| REEDER, CALLAN CALLIE |
T2-008942 |
1 |
37.83 |
4147********1360 |
001903 |
04/01/2016 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00110P |
04/01/2016 |
| RODRIGUEZ, KEVIN |
T2-009072 |
1 |
30.26 |
4744********9993 |
172870 |
04/01/2016 |
| RODRIGUEZ, RICK |
T2-006554 |
1 |
31.34 |
4266********8974 |
02583B |
04/01/2016 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
235698 |
04/01/2016 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
176.00 |
6011********4298 |
00135B |
04/01/2016 |
| ROUNDS, REBECCA |
T2-007992 |
1 |
280.00 |
6011********4298 |
00176B |
04/01/2016 |
| ROUNDS, TRAVIS |
T2-ROUNDSTRAV |
1 |
280.00 |
6011********4298 |
00163B |
04/01/2016 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
744875 |
04/01/2016 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
169743 |
04/01/2016 |
| RUSSELL, BILLY |
T2-008958 |
1 |
260.00 |
3727*******9006 |
105852 |
04/01/2016 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00141R |
04/01/2016 |
| SALINAS, OMAR |
T2-007170 |
1 |
41.08 |
5109********5721 |
H66917 |
04/01/2016 |
| SANCHEZ, SIMON |
T2-008571 |
1 |
37.83 |
5465********2844 |
H66601 |
04/01/2016 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********6260 |
818854 |
04/01/2016 |
| SANTANA, JEREMIAH |
T2-008604 |
1 |
37.83 |
5109********7745 |
006970 |
04/01/2016 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
09605D |
04/01/2016 |
| SCHNEIDER, MORGAN |
T2-009041 |
1 |
560.00 |
4870********9410 |
601072 |
04/01/2016 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
02600C |
04/01/2016 |
| SHELLMAN, CATHERINE |
T2-008298 |
1 |
48.66 |
4744********9522 |
182179 |
04/01/2016 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
133275 |
04/01/2016 |
| SHROYER, TORY |
T2-009084 |
1 |
34.59 |
5103********5586 |
087000 |
04/01/2016 |
| SIFUENTES, JESSICA |
T2-008416 |
1 |
37.83 |
5152********5662 |
984640 |
04/01/2016 |
| SIFUENTES, JOSE |
T2-008419 |
1 |
58.83 |
5152********5662 |
987729 |
04/01/2016 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001502 |
04/01/2016 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
02654B |
04/01/2016 |
| SNODGRASS, TIMOTHY |
T2-8890705 |
1 |
35.42 |
6011********6465 |
00117Q |
04/01/2016 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
198482 |
04/01/2016 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
198475 |
04/01/2016 |
| STEVENS, BRITTANY |
T2-008925 |
1 |
37.83 |
4342********7391 |
675411 |
04/01/2016 |
| STRIZAK, ASHLEY |
T2-008906 |
1 |
360.00 |
4000********2106 |
502309 |
04/01/2016 |
| SWEET, EMILY |
T2-008710 |
1 |
37.83 |
6011********7042 |
00137R |
04/01/2016 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
02642C |
04/01/2016 |
| TALAVERA, MARIA |
T2-009048 |
1 |
34.59 |
5269********4071 |
198489 |
04/01/2016 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
169631 |
04/01/2016 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
37.83 |
4744********4860 |
182772 |
04/01/2016 |
| THOMAS, KEVIN |
T2-006134 |
1 |
5.00 |
3767*******1009 |
111120 |
04/01/2016 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
02683C |
04/01/2016 |
| TIMMINS, KELSEY |
T2-008787 |
1 |
41.08 |
5515********8995 |
336167 |
04/01/2016 |
| TORONJO, RACHEL |
T2-8891156 |
1 |
480.00 |
5424********9980 |
84343P |
04/01/2016 |
| TRAYLOR, DAVID |
T2-007891 |
1 |
37.83 |
5465********3903 |
H66601 |
04/01/2016 |
| TRENT, KASSIDY |
T2-008720 |
1 |
41.08 |
4610********2022 |
042707 |
04/01/2016 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
02684C |
04/01/2016 |
| TURNINI, BRANDON |
T2-008598 |
1 |
34.59 |
4054********4183 |
062627 |
04/01/2016 |
| TURNINI, GENESIS |
T2-008554 |
1 |
34.59 |
5269********1634 |
198490 |
04/01/2016 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
137929 |
04/01/2016 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5142********5230 |
198491 |
04/01/2016 |
| URRUTIA, JULIE |
T2-006429 |
1 |
48.66 |
5269********0606 |
198492 |
04/01/2016 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4147********0289 |
02652C |
04/01/2016 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********3648 |
744900 |
04/01/2016 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
586262 |
04/01/2016 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
08175Z |
04/01/2016 |
| WALL, DANIELLE |
T2-008163 |
1 |
41.08 |
4342********0645 |
171405 |
04/01/2016 |
| WALTER, TIFFANY |
T2-008450 |
1 |
41.08 |
4342********5777 |
171406 |
04/01/2016 |
| WALTON, CRAIG |
T2-009119 |
1 |
34.59 |
5432********2483 |
675516 |
04/01/2016 |
| WALTON, SAVANAH |
T2-009115 |
1 |
34.59 |
5432********2483 |
675524 |
04/01/2016 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
198494 |
04/01/2016 |
| WEISE, MADISON |
T2-008718 |
1 |
41.08 |
5109********5664 |
759913 |
04/01/2016 |
| WELCH, JOHN |
T2-009043 |
1 |
37.83 |
4342********1086 |
675426 |
04/01/2016 |
| WHITCHER, KIMBERLY |
T2-008374 |
1 |
51.66 |
4744********6469 |
182975 |
04/01/2016 |
| WIGGINS, CARRIE |
T2-007925 |
1 |
21.63 |
5524********4258 |
03260Z |
04/01/2016 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
235710 |
04/01/2016 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00165R |
04/01/2016 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********5673 |
818866 |
04/01/2016 |
| WOOTTON, TREVER |
T2-009008 |
1 |
37.83 |
6011********0135 |
00143P |
04/01/2016 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
5466********7278 |
84454P |
04/01/2016 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
5466********7278 |
84468P |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1353.00 |
| 73 |
MasterCard |
4388.29 |
| 145 |
Visa |
9752.17 |
| 21 |
Discover |
1869.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17362.65 |