Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
37.83 |
5269********4672 |
532250 |
06/01/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
140.00 |
4323********9525 |
953306 |
06/01/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
737572 |
06/01/2016 |
| ADAMSON, DAVID DANE |
T2-009076 |
1 |
27.01 |
4610********4953 |
061707 |
06/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
061707 |
06/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
051707 |
06/01/2016 |
| ALEMAN, DIANA |
T2-010143 |
1 |
34.59 |
4744********8331 |
101478 |
06/01/2016 |
| ALENAN, IRVING |
T2-010109 |
1 |
34.59 |
4610********3618 |
051707 |
06/01/2016 |
| ANDERSON, JOAN |
T2-008843 |
1 |
28.09 |
4342********1265 |
601146 |
06/01/2016 |
| ANDERSON, LINDSEY |
T2-008557 |
1 |
27.01 |
4147********0641 |
02073D |
06/01/2016 |
| ARREDONDO, KRISTAL |
T2-007528 |
1 |
37.83 |
4054********3729 |
061607 |
06/01/2016 |
| BATES, KELSEY |
T2-008736 |
1 |
37.83 |
5275********6286 |
101576 |
06/01/2016 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
001148 |
06/01/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
5.00 |
4624********9893 |
314105 |
06/01/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
10.00 |
4624********9893 |
240641 |
06/01/2016 |
| BENAVIDES, CAROLINA |
T2-008619 |
1 |
72.00 |
4465********4430 |
001185 |
06/01/2016 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
737995 |
06/01/2016 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********5790 |
603653 |
06/01/2016 |
| BLACKBURN, NATALIE |
T2-010118 |
1 |
45.41 |
4342********5548 |
952278 |
06/01/2016 |
| BLAYLOCK, ANDREW |
T2-008790 |
1 |
34.59 |
4661********7295 |
062930 |
06/01/2016 |
| BRADFORD, DEBRA |
T2-009536 |
1 |
140.00 |
4465********4209 |
001676 |
06/01/2016 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
684671 |
06/01/2016 |
| BRAGG, KARLA |
T2-008969 |
1 |
45.41 |
4342********3132 |
502684 |
06/01/2016 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001014 |
06/01/2016 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
603672 |
06/01/2016 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5269********8384 |
532263 |
06/01/2016 |
| BUMGARDNER, COLLIN |
T2-009130 |
1 |
37.83 |
4635********3685 |
111573 |
06/01/2016 |
| BUMGARDNER, LAEL |
T2-008623 |
1 |
41.08 |
4635********3685 |
111473 |
06/01/2016 |
| BURNS, ALAINA |
T2-008890 |
1 |
37.83 |
4342********3469 |
601987 |
06/01/2016 |
| BURROUGHS, KAITLIN |
T2-009504 |
1 |
45.41 |
6011********4501 |
00191R |
06/01/2016 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********2517 |
121573 |
06/01/2016 |
| CANTU, TROY |
T2-009519 |
1 |
53.41 |
4037********7080 |
601071 |
06/01/2016 |
| CASARES, JOSEPH |
T2-009156 |
1 |
37.83 |
4337********6758 |
061720 |
06/01/2016 |
| CASAVECCHIA, OLIVIA |
T2-009357 |
1 |
28.09 |
4342********0022 |
864565 |
06/01/2016 |
| CASE, FREDERICK |
T2-8891746 |
1 |
21.60 |
6011********3500 |
00184Q |
06/01/2016 |
| CASTRO, ADAM |
T2-008662 |
1 |
37.83 |
4060********5462 |
081707 |
06/01/2016 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
502692 |
06/01/2016 |
| CHAVEZ, POLLY |
T2-009356 |
1 |
29.17 |
4054********1502 |
061610 |
06/01/2016 |
| CONDRA, LAUREN |
T2-008813 |
1 |
37.83 |
4342********6639 |
953873 |
06/01/2016 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
960.00 |
3725*******2008 |
124463 |
06/01/2016 |
| CONTRERAS, ANGEL |
T2-010139 |
1 |
34.59 |
4465********9977 |
001701 |
06/01/2016 |
| COSTA, STACY |
T2-008963 |
1 |
133.33 |
6011********6368 |
00185B |
06/01/2016 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
67393B |
06/01/2016 |
| CUDD, KAYLA |
T2-008774 |
1 |
37.83 |
4157********6108 |
059070 |
06/01/2016 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H65587 |
06/01/2016 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H65912 |
06/01/2016 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
02195D |
06/01/2016 |
| DAVIS, BJ B |
T2-008694 |
1 |
37.83 |
4342********5946 |
502687 |
06/01/2016 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********7057 |
061739 |
06/01/2016 |
| DISEVO, KARLA |
T2-008777 |
1 |
180.00 |
4610********9123 |
091707 |
06/01/2016 |
| DOMINGUEZ, ALMA |
T2-008607 |
1 |
34.59 |
4750********2650 |
091707 |
06/01/2016 |
| DOMINGUEZ, JERRY |
T2-008585 |
1 |
37.83 |
4411********8292 |
081707 |
06/01/2016 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
001278 |
06/01/2016 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5490********9873 |
00986Z |
06/01/2016 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001692 |
06/01/2016 |
| ECHART, PAM |
T2-8891025 |
1 |
28.09 |
4147********8944 |
02178C |
06/01/2016 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
045225 |
06/01/2016 |
| FAVORS III, ODIS |
T2-009067 |
1 |
480.00 |
4465********6491 |
001304 |
06/01/2016 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********4207 |
061610 |
06/01/2016 |
| FUGLER, JOHN |
T2-008591 |
1 |
37.83 |
4342********9902 |
864564 |
06/01/2016 |
| GALPIN, THOMAS |
T2-009055 |
1 |
45.41 |
5103********7526 |
045239 |
06/01/2016 |
| GANDY, TRES |
T2-009511 |
1 |
34.59 |
4342********5786 |
502685 |
06/01/2016 |
| GARZA, LAURA |
T2-008713 |
1 |
41.08 |
4342********2057 |
828928 |
06/01/2016 |
| GILLESPIE, BODIE |
T2-006931 |
1 |
41.08 |
5528********0327 |
02205E |
06/01/2016 |
| GONZALEZ, EMILY |
T2-009155 |
1 |
34.59 |
4342********1250 |
603677 |
06/01/2016 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********8714 |
111672 |
06/01/2016 |
| GOODMAN, TIM |
T2-007995 |
1 |
48.66 |
4342********3201 |
775769 |
06/01/2016 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
03310B |
06/01/2016 |
| GROSSLING, KONRAD |
T2-008537 |
1 |
40.83 |
4744********3911 |
121671 |
06/01/2016 |
| GUETTNER, ANTHONY |
T2-008776 |
1 |
160.00 |
6011********3422 |
00199Q |
06/01/2016 |
| GUETTNER, PAM |
T2-008785 |
1 |
160.00 |
6011********3422 |
00182Q |
06/01/2016 |
| GUNDER, ROBERT |
T2-009126 |
1 |
37.59 |
4342********2386 |
602968 |
06/01/2016 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
04286D |
06/01/2016 |
| HAYES, CAITLAN |
T2-006620 |
1 |
37.83 |
5269********7703 |
532260 |
06/01/2016 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5269********7703 |
532261 |
06/01/2016 |
| HELGESON, KARI |
T2-008791 |
1 |
37.83 |
4266********6960 |
02180B |
06/01/2016 |
| HENSON, CHRISTINE |
T2-009116 |
1 |
45.41 |
4342********9081 |
603680 |
06/01/2016 |
| HERNANDEZ, ANDREA |
T2-008589 |
1 |
37.83 |
4054********4183 |
061610 |
06/01/2016 |
| HILBURN, PEGGY |
T2-007476 |
1 |
280.00 |
4270********2542 |
001705 |
06/01/2016 |
| HILTON, TRISHA |
T2-008901 |
1 |
37.83 |
4229********1308 |
285158 |
06/01/2016 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
775082 |
06/01/2016 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
061736 |
06/01/2016 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
828259 |
06/01/2016 |
| HORVATH, TREVOR |
T2-008807 |
1 |
37.83 |
4147********4845 |
02183D |
06/01/2016 |
| HOUZE, JOHN HENRY |
T2-009355 |
1 |
28.13 |
3795*******1002 |
170179 |
06/01/2016 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
194490 |
06/01/2016 |
| HURST, ALYSIA |
T2-005216 |
1 |
225.00 |
5458********3677 |
00169Z |
06/01/2016 |
| HUTCHINSON, HEATHER |
T2-008675 |
1 |
37.83 |
4342********4893 |
828254 |
06/01/2016 |
| HYDEN, CARLEY |
T2-009034 |
1 |
55.41 |
3728*******1018 |
188301 |
06/01/2016 |
| JABER, SEE-NAN |
T2-009135 |
1 |
34.59 |
4342********1413 |
502693 |
06/01/2016 |
| JACKSON, JOE |
T2-006520 |
1 |
48.66 |
3797*******3003 |
188894 |
06/01/2016 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
091707 |
06/01/2016 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
121276 |
06/01/2016 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00100Q |
06/01/2016 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00196Q |
06/01/2016 |
| JOHNSON, ELAINE |
T2-005553 |
1 |
560.00 |
4465********4153 |
001298 |
06/01/2016 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
532267 |
06/01/2016 |
| JOHNSTON, CYNTHIA |
T2-009099 |
1 |
34.59 |
4795********7508 |
310230 |
06/01/2016 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
532264 |
06/01/2016 |
| JUAREZ, LUIS |
T2-007804 |
1 |
40.83 |
5269********5533 |
532262 |
06/01/2016 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
061720 |
06/01/2016 |
| KELLY, KORY |
T2-009098 |
1 |
45.41 |
6011********7718 |
00174B |
06/01/2016 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
121373 |
06/01/2016 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
29.17 |
4054********1693 |
061610 |
06/01/2016 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********7161 |
111970 |
06/01/2016 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5269********8300 |
532265 |
06/01/2016 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********3795 |
061610 |
06/01/2016 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
786892 |
06/01/2016 |
| LEO, MICHAEL |
T2-007972 |
1 |
37.83 |
4670********1380 |
446378 |
06/01/2016 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
532271 |
06/01/2016 |
| LINER, REN |
T2-007272 |
1 |
280.00 |
3732*******7012 |
123287 |
06/01/2016 |
| LOMBARDO, GABRIELLA |
T2-009093 |
1 |
37.83 |
5269********7078 |
532270 |
06/01/2016 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********0787 |
435723 |
06/01/2016 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00116R |
06/01/2016 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00121R |
06/01/2016 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
45.41 |
4737********0825 |
408852 |
06/01/2016 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
828945 |
06/01/2016 |
| MAGNER, CASEY |
T2-008004 |
1 |
32.42 |
6011********1816 |
00128R |
06/01/2016 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5449********4058 |
67426Z |
06/01/2016 |
| MANN, PAUL |
T2-008577 |
1 |
400.00 |
4226********1501 |
02260C |
06/01/2016 |
| MAR, ILA EYE-LA |
T2-008971 |
1 |
37.83 |
4342********6341 |
501214 |
06/01/2016 |
| MARRENO, DENNIS |
T2-008568 |
1 |
34.59 |
4565********5279 |
324517 |
06/01/2016 |
| MARTINEZ, CHRIS |
T2-008749 |
1 |
37.83 |
5109********1171 |
H65570 |
06/01/2016 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
828274 |
06/01/2016 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********8318 |
131676 |
06/01/2016 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
001407 |
06/01/2016 |
| MAY, KIM |
T2-007913 |
1 |
37.83 |
5438********3122 |
H65582 |
06/01/2016 |
| MAYER, ANDREW |
T2-0091150 |
1 |
37.83 |
4147********6972 |
02309D |
06/01/2016 |
| MCCANN, MELODY |
T2-008194 |
1 |
390.00 |
4610********8234 |
021707 |
06/01/2016 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
265.53 |
4715********9621 |
052083 |
06/01/2016 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
532272 |
06/01/2016 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
314106 |
06/01/2016 |
| MCINTOSH, AMANDA |
T2-009022 |
1 |
34.59 |
3715*******3000 |
184919 |
06/01/2016 |
| MELSHA, PHYLLIS |
T2-MELSHA |
1 |
200.00 |
5269********6785 |
532273 |
06/01/2016 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
532281 |
06/01/2016 |
| MIRELES, CLARISS |
T2-008483 |
1 |
41.08 |
5539********1847 |
061747 |
06/01/2016 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00119Q |
06/01/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
41.08 |
4690********2778 |
310391 |
06/01/2016 |
| MOJICA, CONNIE |
T2-009133 |
1 |
140.00 |
4054********2470 |
061739 |
06/01/2016 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********1245 |
22869P |
06/01/2016 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********0160 |
021707 |
06/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
35.78 |
5332********8091 |
FE4BF2 |
06/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
FE4BEW |
06/01/2016 |
| MORENO, MIGUEL |
T2-008816 |
1 |
37.83 |
5164********6265 |
GDT3RI |
06/01/2016 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
141513 |
06/01/2016 |
| MORRIS, HANNAH |
T2-008799 |
1 |
30.26 |
5420********3869 |
00184Z |
06/01/2016 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
953341 |
06/01/2016 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
502719 |
06/01/2016 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
927780 |
06/01/2016 |
| NEAL, SARA |
T2-009537 |
1 |
314.59 |
4264********7208 |
09643A |
06/01/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********0217 |
02281D |
06/01/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
280.00 |
4388********0217 |
02281D |
06/01/2016 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001410 |
06/01/2016 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
408857 |
06/01/2016 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
775804 |
06/01/2016 |
| OLIVARES, JESUS |
T2-009025 |
1 |
37.83 |
5269********0995 |
532280 |
06/01/2016 |
| OLIVEIRA, CHRIS |
T2-008372 |
1 |
48.66 |
4147********3485 |
02284C |
06/01/2016 |
| ORTIZ, ANGEL |
T2-009452 |
1 |
34.59 |
5269********7456 |
532275 |
06/01/2016 |
| PACHECO, CELESTINO |
T2-008922 |
1 |
41.08 |
5269********3397 |
532276 |
06/01/2016 |
| PADRON, GENESIS |
T2-008789 |
1 |
41.08 |
4342********2121 |
953343 |
06/01/2016 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
021707 |
06/01/2016 |
| PATTON, KRISTA |
T2-009044 |
1 |
28.09 |
4342********3550 |
828282 |
06/01/2016 |
| PEREZ, IAN |
T2-008701 |
1 |
34.59 |
5103********1949 |
000089 |
06/01/2016 |
| PEREZ, SHEILA |
T2-008896 |
1 |
48.66 |
5103********1949 |
000059 |
06/01/2016 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
051742 |
06/01/2016 |
| PINA, BERTHA |
T2-009369 |
1 |
28.09 |
5269********8095 |
532277 |
06/01/2016 |
| PORTER, ZOE |
T2-PORTERZOEY |
1 |
37.83 |
5269********3475 |
532278 |
06/01/2016 |
| POSS, LOREN |
T2-009118 |
1 |
45.41 |
5144********3299 |
001530 |
06/01/2016 |
| PRUITT, JOSH |
T2-010151 |
1 |
25.95 |
4631********8513 |
914822 |
06/01/2016 |
| REEDER, CALLAN CALLIE |
T2-008942 |
1 |
37.83 |
4147********1360 |
001826 |
06/01/2016 |
| RILEY, ROBYN |
T2-008952 |
1 |
360.00 |
5269********8075 |
532279 |
06/01/2016 |
| RIVAS, JULIA |
T2-009366 |
1 |
28.09 |
5269********2299 |
532274 |
06/01/2016 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00133P |
06/01/2016 |
| RODRIGUEZ, KEVIN |
T2-009072 |
1 |
30.26 |
4744********9993 |
131877 |
06/01/2016 |
| ROMERO, CYRUS |
T2-007841 |
1 |
45.41 |
4054********2543 |
061614 |
06/01/2016 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
953338 |
06/01/2016 |
| ROUNDS, REBECCA |
T2-005777 |
1 |
280.00 |
6011********4298 |
00136B |
06/01/2016 |
| ROUNDS, TRAVIS |
T2-ROUNDSTRAV |
1 |
280.00 |
6011********4298 |
00131B |
06/01/2016 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
738022 |
06/01/2016 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
129832 |
06/01/2016 |
| RUSSELL, BILLY |
T2-008958 |
1 |
260.00 |
3727*******9006 |
123924 |
06/01/2016 |
| SALAFIA, CELESTE |
T2-006028 |
1 |
25.95 |
6011********4377 |
00129P |
06/01/2016 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00116R |
06/01/2016 |
| SANCHEZ, SIMON |
T2-008571 |
1 |
37.83 |
5465********2844 |
H65590 |
06/01/2016 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********9609 |
738023 |
06/01/2016 |
| SANTANA, JEREMIAH |
T2-008604 |
1 |
37.83 |
5109********4176 |
000064 |
06/01/2016 |
| SANTOS, SAMANTHA |
T2-008572 |
1 |
21.60 |
4054********1714 |
061613 |
06/01/2016 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
07295D |
06/01/2016 |
| SCHNEIDER, MORGAN |
T2-009041 |
1 |
520.00 |
4870********9410 |
601071 |
06/01/2016 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
02266C |
06/01/2016 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
603705 |
06/01/2016 |
| SHROYER, TORY |
T2-009084 |
1 |
34.59 |
5103********5586 |
045300 |
06/01/2016 |
| SIFUENTES, JESSICA |
T2-008416 |
1 |
37.83 |
5152********3773 |
786915 |
06/01/2016 |
| SIFUENTES, JOSE |
T2-008419 |
1 |
58.83 |
5152********3773 |
786931 |
06/01/2016 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001416 |
06/01/2016 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
480.00 |
4147********2652 |
02350D |
06/01/2016 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
5.00 |
4147********2652 |
02349D |
06/01/2016 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
02375B |
06/01/2016 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.95 |
6011********6465 |
00162Q |
06/01/2016 |
| SOLIS, ISAIAH |
T2-008920 |
1 |
41.08 |
5269********8764 |
532289 |
06/01/2016 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
532288 |
06/01/2016 |
| SOTO, JOSE |
T2-010148 |
1 |
31.95 |
4054********9440 |
061616 |
06/01/2016 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
532290 |
06/01/2016 |
| STEVENS, BRITTANY |
T2-008925 |
1 |
37.83 |
4342********7391 |
601193 |
06/01/2016 |
| SWEET, EMILY |
T2-008710 |
1 |
37.83 |
6011********7042 |
00165R |
06/01/2016 |
| SWING, NICK |
T2-8891829 |
1 |
24.60 |
4388********3242 |
02371D |
06/01/2016 |
| SYKES, THERESA |
T2-008587 |
1 |
179.00 |
3772*******2018 |
121729 |
06/01/2016 |
| SYKES, THERESA |
T2-008587 |
1 |
480.00 |
3772*******2018 |
178116 |
06/01/2016 |
| TALAVERA, JASMINE |
T2-009046 |
1 |
21.60 |
4744********8969 |
161679 |
06/01/2016 |
| TALAVERA, MARIA |
T2-009048 |
1 |
34.59 |
5269********4071 |
532292 |
06/01/2016 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
953351 |
06/01/2016 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
151572 |
06/01/2016 |
| THAMES, BRUCE |
T2-008120 |
1 |
560.00 |
4266********7599 |
02370B |
06/01/2016 |
| THOMAS, KEVIN |
T2-006134 |
1 |
5.00 |
3767*******1009 |
120141 |
06/01/2016 |
| THOMAS, RICHARD |
T2-010147 |
1 |
34.59 |
4411********2720 |
051707 |
06/01/2016 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
02375D |
06/01/2016 |
| TORONJO, RACHEL |
T2-8891156 |
1 |
480.00 |
5424********9980 |
23703P |
06/01/2016 |
| TRENT, KASSIDY |
T2-008720 |
1 |
41.08 |
4610********2022 |
051707 |
06/01/2016 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
02380D |
06/01/2016 |
| TURNINI, BRANDON |
T2-008598 |
1 |
34.59 |
4054********4183 |
061616 |
06/01/2016 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
161032 |
06/01/2016 |
| UNDERBRINK, MC |
T2-007932 |
1 |
520.00 |
4744********2286 |
151872 |
06/01/2016 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5142********5230 |
532295 |
06/01/2016 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4147********0289 |
02371C |
06/01/2016 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********3648 |
775109 |
06/01/2016 |
| VANDERFORD, LOREN |
T2-009114 |
1 |
45.41 |
4342********5277 |
501227 |
06/01/2016 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
155755 |
06/01/2016 |
| VERHAALEN, EMILY |
T2-010127 |
1 |
45.41 |
6011********7860 |
00165R |
06/01/2016 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
02367Z |
06/01/2016 |
| WALTER, TIFFANY |
T2-008450 |
1 |
41.08 |
4342********5777 |
828305 |
06/01/2016 |
| WALTON, CRAIG |
T2-009147 |
1 |
34.59 |
5432********2483 |
674663 |
06/01/2016 |
| WALTON, SAVANAH |
T2-009500 |
1 |
34.59 |
5432********2483 |
674531 |
06/01/2016 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
532293 |
06/01/2016 |
| WEISE, MADISON |
T2-008718 |
1 |
41.08 |
5109********5664 |
310599 |
06/01/2016 |
| WELCH, JOHN |
T2-009043 |
1 |
37.83 |
4342********1086 |
828308 |
06/01/2016 |
| WIGGINS, CARRIE |
T2-007925 |
1 |
21.63 |
5524********4258 |
04603Z |
06/01/2016 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
603727 |
06/01/2016 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00174R |
06/01/2016 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********5673 |
864589 |
06/01/2016 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
5466********7278 |
23772P |
06/01/2016 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
5466********7278 |
23898P |
06/01/2016 |
| ZAVALA, STEVEN |
T2-008570 |
1 |
37.83 |
4610********5434 |
051707 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2966.04 |
| 62 |
MasterCard |
3466.02 |
| 145 |
Visa |
10708.16 |
| 21 |
Discover |
1568.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18708.55 |