Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
37.83 |
5269********4672 |
099733 |
05/02/2016 |
| ACOSTA, LACY |
T2-007658 |
1 |
41.08 |
4271********6823 |
023064 |
05/02/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
140.00 |
4323********9525 |
200345 |
05/02/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
574858 |
05/02/2016 |
| ADAMS, LYNDSEY |
T2-008975 |
1 |
140.00 |
4610********1503 |
022607 |
05/02/2016 |
| ADAMSON, DAVID DANE |
T2-009076 |
1 |
27.01 |
4610********4953 |
022607 |
05/02/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
022607 |
05/02/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
032607 |
05/02/2016 |
| AJIBOYE, KUNBI |
T2-008560 |
1 |
169.00 |
5444********0347 |
097823 |
05/02/2016 |
| ALEMAN, DIANA |
T2-010143 |
1 |
34.59 |
4744********8331 |
102264 |
05/02/2016 |
| ALENAN, IRVING |
T2-010109 |
1 |
34.59 |
4610********3618 |
032607 |
05/02/2016 |
| ANDERSON, JOAN |
T2-008843 |
1 |
28.09 |
4342********1265 |
056711 |
05/02/2016 |
| ANDERSON, LINDSEY |
T2-008557 |
1 |
27.01 |
4147********0641 |
08396D |
05/02/2016 |
| ARREDONDO, KRISTAL |
T2-007528 |
1 |
37.83 |
4054********3729 |
062445 |
05/02/2016 |
| BATES, KELSEY |
T2-008736 |
1 |
37.83 |
5275********6286 |
102369 |
05/02/2016 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
002155 |
05/02/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
5.00 |
4624********9893 |
287185 |
05/02/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
10.00 |
4624********9893 |
000113 |
05/02/2016 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
486709 |
05/02/2016 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********5790 |
197626 |
05/02/2016 |
| BLACKBURN, NATALIE |
T2-010118 |
1 |
45.41 |
4342********5548 |
576925 |
05/02/2016 |
| BLAYLOCK, ANDREW |
T2-008790 |
1 |
34.59 |
4661********7295 |
080225 |
05/02/2016 |
| BRADFORD, DEBRA |
T2-009536 |
1 |
140.00 |
4465********4209 |
002660 |
05/02/2016 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
368103 |
05/02/2016 |
| BRAGG, KARLA |
T2-008969 |
1 |
425.41 |
4342********3132 |
398282 |
05/02/2016 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
002380 |
05/02/2016 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
401452 |
05/02/2016 |
| BROOKING, MARIA |
T2-008697 |
1 |
280.00 |
4465********5449 |
002653 |
05/02/2016 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5269********8384 |
099730 |
05/02/2016 |
| BUMGARDNER, COLLIN |
T2-009130 |
1 |
37.83 |
4635********3685 |
102463 |
05/02/2016 |
| BUMGARDNER, LEAL |
T2-008623 |
1 |
41.08 |
4635********3685 |
102364 |
05/02/2016 |
| BURNS, ALAINA |
T2-008890 |
1 |
37.83 |
4342********3469 |
399629 |
05/02/2016 |
| BURROUGHS, KAITLIN |
T2-009504 |
1 |
45.41 |
6011********4501 |
00260R |
05/02/2016 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********2517 |
102268 |
05/02/2016 |
| CANTU, TROY |
T2-009519 |
1 |
53.41 |
4037********7080 |
602062 |
05/02/2016 |
| CARTER, CODY |
T2-003693 |
1 |
41.08 |
5491********4834 |
00265Z |
05/02/2016 |
| CASARES, JOSEPH |
T2-009156 |
1 |
37.83 |
4337********6758 |
062554 |
05/02/2016 |
| CASE, FREDERICK |
T2-8891746 |
1 |
21.60 |
6011********3500 |
00269Q |
05/02/2016 |
| CASTILLO, RUTH |
T2-008765 |
1 |
37.83 |
4060********8524 |
08395B |
05/02/2016 |
| CASTRO, ADAM |
T2-008662 |
1 |
37.83 |
4060********5462 |
042607 |
05/02/2016 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
029519 |
05/02/2016 |
| CHASEY, BEN |
T2-007572 |
1 |
41.08 |
5465********0467 |
H66789 |
05/02/2016 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
08422C |
05/02/2016 |
| CONDRA, LAUREN |
T2-008813 |
1 |
37.83 |
4342********6639 |
400446 |
05/02/2016 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
960.00 |
3725*******2008 |
103975 |
05/02/2016 |
| CONTRERAS, ANGEL |
T2-010139 |
1 |
34.59 |
4465********9977 |
002706 |
05/02/2016 |
| COSTA, STACY |
T2-008963 |
1 |
133.33 |
6011********6368 |
00210B |
05/02/2016 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
66147B |
05/02/2016 |
| CUDD, KAYLA |
T2-008774 |
1 |
37.83 |
4157********6108 |
574150 |
05/02/2016 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H66463 |
05/02/2016 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H66788 |
05/02/2016 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4868********4207 |
575725 |
05/02/2016 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
08437D |
05/02/2016 |
| DAVIS, BJ B |
T2-008694 |
1 |
37.83 |
4342********5946 |
185560 |
05/02/2016 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********7057 |
062615 |
05/02/2016 |
| DOMINGUEZ, ALMA |
T2-008607 |
1 |
34.59 |
4750********2650 |
042607 |
05/02/2016 |
| DOMINGUEZ, GILBERT |
T2-009021 |
1 |
37.83 |
4342********6842 |
187150 |
05/02/2016 |
| DOMINGUEZ, JERRY |
T2-008585 |
1 |
37.83 |
4750********2650 |
042607 |
05/02/2016 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
002703 |
05/02/2016 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5490********9873 |
05025Z |
05/02/2016 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
002826 |
05/02/2016 |
| ECHART, PAM |
T2-8891025 |
1 |
28.09 |
4147********8944 |
08443C |
05/02/2016 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
020549 |
05/02/2016 |
| FAVORS III, ODIS |
T2-009067 |
1 |
480.00 |
4465********6491 |
002704 |
05/02/2016 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
99.00 |
4054********4207 |
062446 |
05/02/2016 |
| FUGLER, JOHN |
T2-008591 |
1 |
37.83 |
4342********9902 |
398295 |
05/02/2016 |
| GALPIN, THOMAS |
T2-009055 |
1 |
45.41 |
5103********7526 |
020569 |
05/02/2016 |
| GANDY, TRES |
T2-009511 |
1 |
34.59 |
4342********5786 |
184799 |
05/02/2016 |
| GARZA, LAURA |
T2-008713 |
1 |
41.08 |
4342********2057 |
401462 |
05/02/2016 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
08460E |
05/02/2016 |
| GOMEZ, STEVEN |
T2-009102 |
1 |
37.83 |
5424********4563 |
70857B |
05/02/2016 |
| GONZALEZ, EMILY |
T2-009155 |
1 |
34.59 |
4342********1250 |
186272 |
05/02/2016 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********8714 |
102967 |
05/02/2016 |
| GOODMAN, TIM |
T2-007995 |
1 |
48.66 |
4342********3201 |
188145 |
05/02/2016 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
05459B |
05/02/2016 |
| GRADY, SARA |
T2-007863 |
1 |
41.08 |
5146********3328 |
3E3FCD |
05/02/2016 |
| GROSSLING, KONRAD |
T2-008537 |
1 |
40.83 |
4744********3911 |
102664 |
05/02/2016 |
| GUARDIOLA, LARYSSA |
T2-009132 |
1 |
41.08 |
4054********3521 |
062446 |
05/02/2016 |
| GUETTNER, ANTHONY |
T2-008776 |
1 |
160.00 |
6011********3422 |
00276Q |
05/02/2016 |
| GUETTNER, PAM |
T2-008785 |
1 |
160.00 |
6011********3422 |
00266Q |
05/02/2016 |
| GUNDER, ROBERT |
T2-009126 |
1 |
37.59 |
4342********2386 |
200364 |
05/02/2016 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
03104D |
05/02/2016 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5269********7703 |
099738 |
05/02/2016 |
| HELGESON, KARI |
T2-008791 |
1 |
37.83 |
4266********6960 |
08447B |
05/02/2016 |
| HENDRICK, TAMARA |
T2-007197 |
1 |
41.08 |
4465********9396 |
002820 |
05/02/2016 |
| HENSON, CHRISTINE |
T2-009116 |
1 |
45.41 |
4342********9081 |
056720 |
05/02/2016 |
| HERNANDEZ, ANDREA |
T2-008589 |
1 |
37.83 |
4054********4183 |
062446 |
05/02/2016 |
| HILBURN, PEGGY |
T2-007476 |
1 |
280.00 |
4270********2542 |
002838 |
05/02/2016 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
188147 |
05/02/2016 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
062612 |
05/02/2016 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
200362 |
05/02/2016 |
| HORVATH, TREVOR |
T2-008807 |
1 |
37.83 |
4147********4845 |
08449D |
05/02/2016 |
| HOUZE, JOHN HENRY |
T2-009355 |
1 |
28.13 |
3795*******1002 |
119748 |
05/02/2016 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
199830 |
05/02/2016 |
| HUTCHINSON, HEATHER |
T2-008675 |
1 |
37.83 |
4342********4893 |
398294 |
05/02/2016 |
| HYDEN, CARLEY |
T2-009034 |
1 |
55.41 |
3728*******1018 |
120384 |
05/02/2016 |
| JABER, SEE-NAN |
T2-009135 |
1 |
34.59 |
4342********1413 |
200375 |
05/02/2016 |
| JACKSON, JOE |
T2-006520 |
1 |
48.66 |
3797*******3003 |
145721 |
05/02/2016 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
062607 |
05/02/2016 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
112661 |
05/02/2016 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00278Q |
05/02/2016 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00286Q |
05/02/2016 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
099744 |
05/02/2016 |
| JOHNSTON, CYNTHIA |
T2-009099 |
1 |
34.59 |
4795********7508 |
206168 |
05/02/2016 |
| JONES, JENNIFER |
T2-008899 |
1 |
160.00 |
4427********9944 |
062607 |
05/02/2016 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
099748 |
05/02/2016 |
| JUAREZ, LUIS |
T2-007804 |
1 |
40.83 |
5269********5533 |
099742 |
05/02/2016 |
| JUAREZ, SERGIO |
T2-007136 |
1 |
37.83 |
4229********2596 |
014600 |
05/02/2016 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
062557 |
05/02/2016 |
| KELLY, KORY |
T2-009098 |
1 |
45.41 |
6011********7718 |
00280B |
05/02/2016 |
| KIKER, FERRELL |
T2-008733 |
1 |
37.83 |
4342********1044 |
197637 |
05/02/2016 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
112666 |
05/02/2016 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
29.17 |
4054********1693 |
062448 |
05/02/2016 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********7161 |
112763 |
05/02/2016 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5269********8300 |
099743 |
05/02/2016 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
041654 |
05/02/2016 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
099747 |
05/02/2016 |
| LINER, REN |
T2-007272 |
1 |
280.00 |
3732*******7012 |
101241 |
05/02/2016 |
| LOMBARDO, GABRIELLA |
T2-009093 |
1 |
37.83 |
5269********7078 |
099745 |
05/02/2016 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********0787 |
188158 |
05/02/2016 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00279R |
05/02/2016 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00284R |
05/02/2016 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
45.41 |
4737********0825 |
576944 |
05/02/2016 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
187156 |
05/02/2016 |
| MACIAS, MICHEAL |
T2-009105 |
1 |
37.83 |
4342********6230 |
574444 |
05/02/2016 |
| MAGNER, CASEY |
T2-008004 |
1 |
32.42 |
6011********1816 |
00220R |
05/02/2016 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5449********4058 |
66160Z |
05/02/2016 |
| MANN, PAUL |
T2-008577 |
1 |
400.00 |
4226********1501 |
08483C |
05/02/2016 |
| MAR, ILA EYE-LA |
T2-008971 |
1 |
37.83 |
4342********6341 |
188160 |
05/02/2016 |
| MARRENO, DENNIS |
T2-008568 |
1 |
34.59 |
4565********5279 |
334220 |
05/02/2016 |
| MARTINEZ, CHRIS |
T2-008749 |
1 |
37.83 |
5109********1171 |
H66444 |
05/02/2016 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
186280 |
05/02/2016 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********8318 |
112765 |
05/02/2016 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
002735 |
05/02/2016 |
| MAY, KIM |
T2-007913 |
1 |
37.83 |
5438********3122 |
H66456 |
05/02/2016 |
| MAYER, ANDREW |
T2-0091150 |
1 |
37.83 |
4147********6972 |
08498D |
05/02/2016 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
265.53 |
4715********9621 |
070634 |
05/02/2016 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
099749 |
05/02/2016 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
926307 |
05/02/2016 |
| MCINTOSH, AMANDA |
T2-009022 |
1 |
34.59 |
3715*******3000 |
128937 |
05/02/2016 |
| MCNEISH, RICHARD |
T2-006903 |
1 |
520.00 |
5466********6659 |
013285 |
05/02/2016 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
099752 |
05/02/2016 |
| MIRELES, CLARISS |
T2-008483 |
1 |
41.08 |
5539********1847 |
062620 |
05/02/2016 |
| MISTROT, KATE |
T2-008951 |
1 |
37.83 |
4342********6373 |
185569 |
05/02/2016 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00297Q |
05/02/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
41.08 |
4690********2778 |
206263 |
05/02/2016 |
| MOJICA, CONNIE |
T2-009133 |
1 |
140.00 |
4054********2470 |
062614 |
05/02/2016 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********1245 |
71524P |
05/02/2016 |
| MOORE, JENNIFER |
T2-007903 |
1 |
48.66 |
4229********1839 |
014468 |
05/02/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
D4E3D9 |
05/02/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
35.78 |
5332********8091 |
D4E3DG |
05/02/2016 |
| MORENO, MIGUEL |
T2-008816 |
1 |
37.83 |
5164********6265 |
GD8P9R |
05/02/2016 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
188268 |
05/02/2016 |
| MORRIS, HANNAH |
T2-008799 |
1 |
30.26 |
5420********3869 |
00276Z |
05/02/2016 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
400458 |
05/02/2016 |
| MURKEN, AMBER |
T2-005780 |
1 |
260.00 |
5142********8925 |
099759 |
05/02/2016 |
| MUZZY, SYLVIA |
T2-007952 |
1 |
41.08 |
4229********1866 |
014469 |
05/02/2016 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
574448 |
05/02/2016 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
185570 |
05/02/2016 |
| NEAL, SARA |
T2-009537 |
1 |
314.59 |
4264********7208 |
05901A |
05/02/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
280.00 |
4388********0217 |
08506D |
05/02/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********0217 |
08508D |
05/02/2016 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
002898 |
05/02/2016 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
398656 |
05/02/2016 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
186284 |
05/02/2016 |
| OLIVEIRA, CHRIS |
T2-008372 |
1 |
48.66 |
4147********3485 |
08512C |
05/02/2016 |
| PACHECO, CELESTINO |
T2-008922 |
1 |
41.08 |
5269********3397 |
099751 |
05/02/2016 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
072607 |
05/02/2016 |
| PATTERSON, TAYLOR |
T2-008239 |
1 |
41.08 |
4388********4450 |
08517C |
05/02/2016 |
| PATTON, KRISTA |
T2-009044 |
1 |
28.09 |
4342********3550 |
200385 |
05/02/2016 |
| PEREZ, IAN |
T2-008701 |
1 |
34.59 |
5103********1949 |
277856 |
05/02/2016 |
| PEREZ, SHEILA |
T2-008896 |
1 |
48.66 |
5103********1949 |
000009 |
05/02/2016 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
052617 |
05/02/2016 |
| PORTER, ZOE |
T2-PORTERZOEY |
1 |
37.83 |
5269********3475 |
099755 |
05/02/2016 |
| REEDER, CALLAN CALLIE |
T2-008942 |
1 |
37.83 |
4147********1360 |
002784 |
05/02/2016 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00294P |
05/02/2016 |
| RODRIGUEZ, KEVIN |
T2-009072 |
1 |
30.26 |
4744********9993 |
122963 |
05/02/2016 |
| ROMERO, CYRUS |
T2-007841 |
1 |
45.41 |
4054********2543 |
062450 |
05/02/2016 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
399667 |
05/02/2016 |
| ROUNDS, REBECCA |
T2-005777 |
1 |
280.00 |
6011********4298 |
00217B |
05/02/2016 |
| ROUNDS, TRAVIS |
T2-ROUNDSTRAV |
1 |
280.00 |
6011********4298 |
00208B |
05/02/2016 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
400464 |
05/02/2016 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
147870 |
05/02/2016 |
| RUSSELL, BILLY |
T2-008958 |
1 |
260.00 |
3727*******9006 |
117660 |
05/02/2016 |
| SALAFIA, CELESTE |
T2-006028 |
1 |
25.95 |
6011********4377 |
00218P |
05/02/2016 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00221R |
05/02/2016 |
| SANTOS, SAMANTHA |
T2-008572 |
1 |
21.60 |
4054********1714 |
062450 |
05/02/2016 |
| SAUERS, NATHAN |
T2-005963 |
1 |
35.67 |
4744********9544 |
132269 |
05/02/2016 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
06255D |
05/02/2016 |
| SCHNEIDER, MORGAN |
T2-009041 |
1 |
560.00 |
4870********9410 |
602062 |
05/02/2016 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
08562C |
05/02/2016 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
187180 |
05/02/2016 |
| SHROYER, TORY |
T2-009084 |
1 |
34.59 |
5103********5586 |
020639 |
05/02/2016 |
| SIFUENTES, JESSICA |
T2-008416 |
1 |
37.83 |
5152********3773 |
041408 |
05/02/2016 |
| SIFUENTES, JOSE |
T2-008419 |
1 |
58.83 |
5152********3773 |
041670 |
05/02/2016 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
002830 |
05/02/2016 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
480.00 |
4147********2652 |
08566D |
05/02/2016 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
5.00 |
4147********2652 |
08566D |
05/02/2016 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
08579B |
05/02/2016 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.95 |
6011********6465 |
00205Q |
05/02/2016 |
| SOLIS, ISAIAH |
T2-008920 |
1 |
41.08 |
5269********8764 |
099783 |
05/02/2016 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
099775 |
05/02/2016 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
099780 |
05/02/2016 |
| STEVENS, BRITTANY |
T2-008925 |
1 |
37.83 |
4342********7391 |
360852 |
05/02/2016 |
| SWEET, EMILY |
T2-008710 |
1 |
37.83 |
6011********7042 |
00206R |
05/02/2016 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
08569D |
05/02/2016 |
| SYKES, THERESA |
T2-008587 |
1 |
480.00 |
3772*******2018 |
134950 |
05/02/2016 |
| TALAVERA, MARIA |
T2-009048 |
1 |
34.59 |
5269********4071 |
099781 |
05/02/2016 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
574455 |
05/02/2016 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
132465 |
05/02/2016 |
| THAMES, BRUCE |
T2-008120 |
1 |
560.00 |
4266********7599 |
08567B |
05/02/2016 |
| THOMAS, KEVIN |
T2-006134 |
1 |
5.00 |
3767*******1009 |
182296 |
05/02/2016 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
08580D |
05/02/2016 |
| TIMMINS, KELSEY |
T2-008787 |
1 |
41.08 |
5515********8995 |
589668 |
05/02/2016 |
| TORONJO, RACHEL |
T2-8891156 |
1 |
480.00 |
5424********9980 |
71900P |
05/02/2016 |
| TRAYLOR, DAVID |
T2-007891 |
1 |
37.83 |
5465********3903 |
H66465 |
05/02/2016 |
| TRENT, KASSIDY |
T2-008720 |
1 |
41.08 |
4610********2022 |
082607 |
05/02/2016 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
08584D |
05/02/2016 |
| TURNINI, BRANDON |
T2-008598 |
1 |
34.59 |
4054********4183 |
062450 |
05/02/2016 |
| TURNINI, GENESIS |
T2-008554 |
1 |
34.59 |
5269********1634 |
099782 |
05/02/2016 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
136301 |
05/02/2016 |
| UNDERBRINK, MC |
T2-007932 |
1 |
520.00 |
4744********2286 |
132760 |
05/02/2016 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5142********5230 |
099787 |
05/02/2016 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4147********0289 |
08567C |
05/02/2016 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********3648 |
200402 |
05/02/2016 |
| VANDERFORD, LOREN |
T2-009114 |
1 |
45.41 |
4342********5277 |
361324 |
05/02/2016 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
901224 |
05/02/2016 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
07877Z |
05/02/2016 |
| WALL, DANIELLE |
T2-008163 |
1 |
41.08 |
4342********0645 |
225022 |
05/02/2016 |
| WALTER, TIFFANY |
T2-008450 |
1 |
41.08 |
4342********5777 |
187187 |
05/02/2016 |
| WALTON, CRAIG |
T2-009147 |
1 |
34.59 |
5432********2483 |
661979 |
05/02/2016 |
| WALTON, SAVANAH |
T2-009500 |
1 |
34.59 |
5432********2483 |
661969 |
05/02/2016 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
099794 |
05/02/2016 |
| WEISE, MADISON |
T2-008718 |
1 |
41.08 |
5109********5664 |
206401 |
05/02/2016 |
| WELCH, JOHN |
T2-009043 |
1 |
37.83 |
4342********1086 |
400469 |
05/02/2016 |
| WIGGINS, CARRIE |
T2-007925 |
1 |
21.63 |
5524********4258 |
01556Z |
05/02/2016 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
400467 |
05/02/2016 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00218R |
05/02/2016 |
| WOOD, RYAN |
T2-010146 |
1 |
34.59 |
5152********0359 |
041673 |
05/02/2016 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********5673 |
361326 |
05/02/2016 |
| WOOTTON, TREVER |
T2-009008 |
1 |
37.83 |
6011********0135 |
00217P |
05/02/2016 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
5466********7278 |
72080P |
05/02/2016 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
5466********7278 |
72053P |
05/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2787.04 |
| 62 |
MasterCard |
3651.68 |
| 147 |
Visa |
10770.62 |
| 21 |
Discover |
1560.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18770.09 |