Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
40.83 |
5269********4672 |
245344 |
07/01/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
945931 |
07/01/2016 |
| ADAMSON, DAVID DANE |
T2-009076 |
1 |
27.01 |
4610********4953 |
063307 |
07/01/2016 |
| AGUIRRE, ADRIANA |
T2-007251 |
1 |
110.00 |
4670********3204 |
529176 |
07/01/2016 |
| ALEMAN, DIANA |
T2-010143 |
1 |
34.59 |
4744********8331 |
103535 |
07/01/2016 |
| ALENAN, IRVING |
T2-010109 |
1 |
34.59 |
4610********3618 |
073307 |
07/01/2016 |
| ANDERSON, JOAN |
T2-008843 |
1 |
28.09 |
4342********1265 |
973606 |
07/01/2016 |
| ANDERSON, LINDSEY |
T2-008557 |
1 |
27.01 |
4147********0641 |
09800D |
07/01/2016 |
| ARREDONDO, KRISTAL |
T2-007528 |
1 |
37.83 |
4054********3729 |
063156 |
07/01/2016 |
| AURINGER, NATALIE |
T2-008641 |
1 |
33.50 |
4054********3237 |
063156 |
07/01/2016 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
116.68 |
3787*******1014 |
102187 |
07/01/2016 |
| BAUTISTA, SOLEDAD |
T2-006223 |
1 |
41.08 |
4479********8740 |
001895 |
07/01/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
5.00 |
4624********9893 |
925142 |
07/01/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
10.00 |
4624********9893 |
634233 |
07/01/2016 |
| BENAVIDES, CAROLINA |
T2-008619 |
1 |
72.00 |
4465********4430 |
001491 |
07/01/2016 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
101598 |
07/01/2016 |
| BISHOP, CHRISTINA |
T2-008121 |
1 |
41.08 |
4342********5790 |
230442 |
07/01/2016 |
| BLACKBURN, NATALIE |
T2-010118 |
1 |
45.41 |
4342********5548 |
114117 |
07/01/2016 |
| BLAYLOCK, ANDREW |
T2-008790 |
1 |
34.59 |
4661********7295 |
049041 |
07/01/2016 |
| BONILLA, MAKRUS |
T2-010158 |
1 |
34.59 |
4054********2836 |
063156 |
07/01/2016 |
| BRADFORD, DEBRA |
T2-009536 |
1 |
140.00 |
4465********4209 |
001973 |
07/01/2016 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
156630 |
07/01/2016 |
| BRAGG, KARLA |
T2-008969 |
1 |
45.41 |
4342********3132 |
294979 |
07/01/2016 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001975 |
07/01/2016 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
944217 |
07/01/2016 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5269********8384 |
245346 |
07/01/2016 |
| BUMGARDNER, COLLIN |
T2-009130 |
1 |
37.83 |
4635********3685 |
103532 |
07/01/2016 |
| BUMGARDNER, LAEL |
T2-008623 |
1 |
41.08 |
4635********3685 |
103834 |
07/01/2016 |
| BURNS, ALAINA |
T2-008890 |
1 |
37.83 |
4342********3469 |
321630 |
07/01/2016 |
| BURROUGHS, KAITLIN |
T2-009504 |
1 |
45.41 |
6011********4501 |
00139R |
07/01/2016 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********2517 |
103439 |
07/01/2016 |
| CARDENAS, MIGUEL |
T2-010168 |
1 |
34.59 |
5269********7177 |
245347 |
07/01/2016 |
| CARRANZA, DEBBIE |
T2-006320 |
1 |
37.83 |
5275********8488 |
103631 |
07/01/2016 |
| CASARES, JOSEPH |
T2-009156 |
1 |
37.83 |
4337********6758 |
063308 |
07/01/2016 |
| CASAVECCHIA, OLIVIA |
T2-009357 |
1 |
28.09 |
4342********0022 |
230446 |
07/01/2016 |
| CASE, FREDERICK |
T2-8891746 |
1 |
21.60 |
6011********3500 |
00135Q |
07/01/2016 |
| CASTILLO, LINDSEY |
T2-009208 |
1 |
48.66 |
5465********5665 |
H68261 |
07/01/2016 |
| CASTRO, ADAM |
T2-008662 |
1 |
37.83 |
4060********5462 |
063307 |
07/01/2016 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
230444 |
07/01/2016 |
| CHAVEZ, POLLY |
T2-009356 |
1 |
29.17 |
4054********1502 |
063156 |
07/01/2016 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
09807C |
07/01/2016 |
| CONDRA, LAUREN |
T2-008813 |
1 |
37.83 |
4342********6639 |
103112 |
07/01/2016 |
| CONTRERAS, ANGEL |
T2-010139 |
1 |
34.59 |
4465********9977 |
001962 |
07/01/2016 |
| COSTA, STACY |
T2-008963 |
1 |
133.33 |
6011********6368 |
00196B |
07/01/2016 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
63270B |
07/01/2016 |
| CUDD, KAYLA |
T2-008774 |
1 |
37.83 |
4157********6108 |
007206 |
07/01/2016 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H67175 |
07/01/2016 |
| DAUSIN, KYLE |
T2-005361 |
1 |
41.08 |
5465********9242 |
H67500 |
07/01/2016 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
09822D |
07/01/2016 |
| DAVIS, BJ B |
T2-008694 |
1 |
37.83 |
4342********5946 |
295380 |
07/01/2016 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********7057 |
063327 |
07/01/2016 |
| DEMERE, STACEY |
T2-009400 |
1 |
45.41 |
4054********5867 |
063324 |
07/01/2016 |
| DISEVO, KARLA |
T2-008777 |
1 |
180.00 |
4610********9123 |
073307 |
07/01/2016 |
| DOMINGUEZ, BRITTANEY |
T2-008607 |
1 |
34.59 |
4411********8292 |
073307 |
07/01/2016 |
| DOMINGUEZ, JERRY |
T2-008585 |
1 |
37.83 |
4411********8292 |
073307 |
07/01/2016 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
001968 |
07/01/2016 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5490********9873 |
06395Z |
07/01/2016 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001507 |
07/01/2016 |
| EARLEY, JASON |
T2-009473 |
1 |
34.59 |
5109********4464 |
H66850 |
07/01/2016 |
| ECHART, PAM |
T2-8891025 |
1 |
28.09 |
4147********8944 |
09811C |
07/01/2016 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
009888 |
07/01/2016 |
| FAVORS III, ODIS |
T2-009067 |
1 |
480.00 |
4266********7508 |
09850B |
07/01/2016 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********4207 |
063158 |
07/01/2016 |
| GALPIN, THOMAS |
T2-009055 |
1 |
45.41 |
5103********7526 |
009885 |
07/01/2016 |
| GANDY, TRES |
T2-009511 |
1 |
34.59 |
4342********5786 |
194528 |
07/01/2016 |
| GARZA, LAURA |
T2-008713 |
1 |
41.08 |
4342********2057 |
102169 |
07/01/2016 |
| GONZALEZ, EMILY |
T2-009155 |
1 |
107.17 |
4342********1250 |
140240 |
07/01/2016 |
| GONZALEZ, LAUREN |
T2-008253 |
1 |
41.08 |
4744********8714 |
113434 |
07/01/2016 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
04698B |
07/01/2016 |
| GROSSLING, KONRAD |
T2-008537 |
1 |
40.83 |
4744********3911 |
113433 |
07/01/2016 |
| GUETTNER, ANTHONY |
T2-008776 |
1 |
160.00 |
6011********3422 |
00162Q |
07/01/2016 |
| GUETTNER, PAM |
T2-008785 |
1 |
160.00 |
6011********3422 |
00111Q |
07/01/2016 |
| GUNDER, ROBERT |
T2-009126 |
1 |
37.59 |
4342********2386 |
101610 |
07/01/2016 |
| HALDERAKER, ANNE |
T2-009423 |
1 |
48.66 |
4631********5213 |
733593 |
07/01/2016 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
08532D |
07/01/2016 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5269********7703 |
245359 |
07/01/2016 |
| HEARRON, CLYDE |
T2-005377 |
1 |
37.83 |
4342********4631 |
114130 |
07/01/2016 |
| HELGESON, KARI |
T2-008791 |
1 |
37.83 |
4266********6960 |
09856B |
07/01/2016 |
| HENDRICK, TAMARA |
T2-007197 |
1 |
41.08 |
4465********9396 |
001289 |
07/01/2016 |
| HENSON, CHRISTINE |
T2-009116 |
1 |
45.41 |
4342********9081 |
194531 |
07/01/2016 |
| HILBURN, PEGGY |
T2-007476 |
1 |
280.00 |
4270********2542 |
001559 |
07/01/2016 |
| HILTON, TRISHA |
T2-008901 |
1 |
37.83 |
4229********1308 |
102095 |
07/01/2016 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
102172 |
07/01/2016 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
063326 |
07/01/2016 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
295386 |
07/01/2016 |
| HORVATH, TREVOR |
T2-008807 |
1 |
37.83 |
4147********4845 |
09865D |
07/01/2016 |
| HOUZE, JOHN HENRY |
T2-009355 |
1 |
28.13 |
3795*******1002 |
197798 |
07/01/2016 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
180177 |
07/01/2016 |
| HUTCHINSON, HEATHER |
T2-008675 |
1 |
37.83 |
4342********4893 |
139036 |
07/01/2016 |
| HYDEN, CARLEY |
T2-009034 |
1 |
55.41 |
3728*******1018 |
134751 |
07/01/2016 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
083307 |
07/01/2016 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
113833 |
07/01/2016 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00145Q |
07/01/2016 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00164Q |
07/01/2016 |
| JOHNSON, ELAINE |
T2-005553 |
1 |
560.00 |
4465********4153 |
001036 |
07/01/2016 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
245363 |
07/01/2016 |
| JOHNSTON, CYNTHIA |
T2-009099 |
1 |
34.59 |
4795********7508 |
802199 |
07/01/2016 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
245360 |
07/01/2016 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
063310 |
07/01/2016 |
| KELLY, KORY |
T2-009098 |
1 |
45.41 |
6011********7718 |
00164B |
07/01/2016 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
113633 |
07/01/2016 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
29.17 |
4054********6066 |
063158 |
07/01/2016 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********7161 |
113731 |
07/01/2016 |
| KRETSCHMER, CONNIE |
T2-006363 |
1 |
31.34 |
5269********8300 |
245364 |
07/01/2016 |
| LACAZE, SHELLEY |
T2-1122 |
1 |
40.83 |
4054********3795 |
063158 |
07/01/2016 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
885515 |
07/01/2016 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
245367 |
07/01/2016 |
| LINER, REN |
T2-007272 |
1 |
280.00 |
3732*******7012 |
162964 |
07/01/2016 |
| LOMBARDO, GABRIELLA |
T2-009093 |
1 |
37.83 |
5269********7078 |
245368 |
07/01/2016 |
| LOMBARDO, JOHNNY |
T2-006301 |
1 |
51.66 |
5275********8488 |
113931 |
07/01/2016 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********0787 |
140241 |
07/01/2016 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00160R |
07/01/2016 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00115R |
07/01/2016 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
45.41 |
4737********0825 |
038661 |
07/01/2016 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
945410 |
07/01/2016 |
| MANN, PAUL |
T2-008577 |
1 |
400.00 |
4147********9801 |
09868C |
07/01/2016 |
| MAR, ILA EYE-LA |
T2-008971 |
1 |
37.83 |
4342********6341 |
140011 |
07/01/2016 |
| MARRENO, DENNIS |
T2-008568 |
1 |
34.59 |
4565********5279 |
994501 |
07/01/2016 |
| MARTINEZ, CHRIS |
T2-008749 |
1 |
37.83 |
5109********1171 |
H67157 |
07/01/2016 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********6473 |
138639 |
07/01/2016 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********8318 |
123232 |
07/01/2016 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
001035 |
07/01/2016 |
| MAY, KIM |
T2-007913 |
1 |
37.83 |
5438********3122 |
H67169 |
07/01/2016 |
| MCCANN, MELODY |
T2-008194 |
1 |
390.00 |
5516********1564 |
802198 |
07/01/2016 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
265.53 |
4715********9621 |
010029 |
07/01/2016 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
245308 |
07/01/2016 |
| MCINTOSH, AMANDA |
T2-009022 |
1 |
34.59 |
3715*******3000 |
184278 |
07/01/2016 |
| MCKAY, KAYLA |
T2-008303 |
1 |
45.41 |
4342********6731 |
101613 |
07/01/2016 |
| MELSHA, PHYLLIS |
T2-MELSHA |
1 |
200.00 |
5269********6785 |
245374 |
07/01/2016 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
245307 |
07/01/2016 |
| MIRELES, CLARISS |
T2-008483 |
1 |
41.08 |
5539********1847 |
063334 |
07/01/2016 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00155Q |
07/01/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
41.08 |
4690********2778 |
802252 |
07/01/2016 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********1245 |
55130P |
07/01/2016 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********0160 |
093307 |
07/01/2016 |
| MOORE, OWEN |
T2-009476 |
1 |
24.95 |
4342********0930 |
140021 |
07/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
HZIX2N |
07/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
35.78 |
5332********8091 |
HZIX2T |
07/01/2016 |
| MORENO, MIGUEL |
T2-008816 |
1 |
37.83 |
5164********6265 |
MXXO9S |
07/01/2016 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
122482 |
07/01/2016 |
| MORRIS, HANNAH |
T2-008799 |
1 |
30.26 |
5420********3869 |
00164Z |
07/01/2016 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
945431 |
07/01/2016 |
| MUNIZ, LEAH |
T2-009401 |
1 |
29.17 |
5269********1666 |
245371 |
07/01/2016 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
102187 |
07/01/2016 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
098526 |
07/01/2016 |
| NEAL, SARA |
T2-009537 |
1 |
314.59 |
4264********7208 |
07650A |
07/01/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
280.00 |
4388********0217 |
09907D |
07/01/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********0217 |
09910D |
07/01/2016 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001108 |
07/01/2016 |
| NUSPLIGER, JOY |
T2-009521 |
1 |
37.83 |
4426********5632 |
001649 |
07/01/2016 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
230467 |
07/01/2016 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
098525 |
07/01/2016 |
| OLIVARES, JESUS |
T2-009025 |
1 |
37.83 |
5269********0995 |
245379 |
07/01/2016 |
| OLIVEIRA, CHRIS |
T2-008372 |
1 |
48.66 |
4147********3485 |
09910C |
07/01/2016 |
| ORTIZ, ANGEL |
T2-009452 |
1 |
34.59 |
5269********7456 |
245373 |
07/01/2016 |
| PADRON, GENESIS |
T2-008789 |
1 |
41.08 |
4342********2121 |
102197 |
07/01/2016 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
013307 |
07/01/2016 |
| PATTON, KRISTA |
T2-009044 |
1 |
28.09 |
4342********3550 |
295023 |
07/01/2016 |
| PEREZ, IAN |
T2-008701 |
1 |
34.59 |
5103********1949 |
000051 |
07/01/2016 |
| PEREZ, SHEILA |
T2-008896 |
1 |
48.66 |
5103********1949 |
000014 |
07/01/2016 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
053332 |
07/01/2016 |
| PINA, BERTHA |
T2-009369 |
1 |
28.09 |
5269********8095 |
245385 |
07/01/2016 |
| PORTER, ZOE |
T2-PORTERZOEY |
1 |
37.83 |
5269********3475 |
245384 |
07/01/2016 |
| POSS, LOREN |
T2-009118 |
1 |
45.41 |
5144********3299 |
004900 |
07/01/2016 |
| PRUITT, JOSH |
T2-010151 |
1 |
25.95 |
4631********8513 |
715491 |
07/01/2016 |
| REEDER, CALLAN CALLIE |
T2-008942 |
1 |
37.83 |
4147********1360 |
001184 |
07/01/2016 |
| REYES, JESSIE |
T2-009526 |
1 |
37.83 |
4342********4775 |
194571 |
07/01/2016 |
| RIVAS, JULIA |
T2-009366 |
1 |
28.09 |
5269********2299 |
245383 |
07/01/2016 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00105P |
07/01/2016 |
| RODRIGUEZ, KEVIN |
T2-009072 |
1 |
30.26 |
4744********9993 |
133232 |
07/01/2016 |
| ROMERO, CYRUS |
T2-007841 |
1 |
45.41 |
4054********2543 |
063201 |
07/01/2016 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
114188 |
07/01/2016 |
| ROUNDS, REBECCA |
T2-005777 |
1 |
280.00 |
6011********4298 |
00110B |
07/01/2016 |
| ROUNDS, TRAVIS |
T2-ROUNDSTRAV |
1 |
280.00 |
6011********4298 |
00183B |
07/01/2016 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
098539 |
07/01/2016 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
125278 |
07/01/2016 |
| RUSSELL, BILLY |
T2-008958 |
1 |
260.00 |
3727*******9006 |
182226 |
07/01/2016 |
| SALAFIA, CELESTE |
T2-006028 |
1 |
25.95 |
6011********4377 |
00109P |
07/01/2016 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00159R |
07/01/2016 |
| SANCHEZ, SIMON |
T2-008571 |
1 |
37.83 |
5465********2844 |
H67180 |
07/01/2016 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********9609 |
102198 |
07/01/2016 |
| SANTANA, JEREMIAH |
T2-008604 |
1 |
37.83 |
5109********4176 |
007772 |
07/01/2016 |
| SANTOS, DELIA |
T2-009095 |
1 |
169.00 |
4465********2454 |
001758 |
07/01/2016 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
07980D |
07/01/2016 |
| SCHNEIDER, MORGAN |
T2-009041 |
1 |
520.00 |
4870********9410 |
601033 |
07/01/2016 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
09961C |
07/01/2016 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
038677 |
07/01/2016 |
| SHROYER, TORY |
T2-009084 |
1 |
34.59 |
5103********5586 |
009956 |
07/01/2016 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001754 |
07/01/2016 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
5.00 |
4147********2652 |
09964D |
07/01/2016 |
| SKIDMORE, RICHARD |
T2-007108 |
1 |
480.00 |
4147********2652 |
09978D |
07/01/2016 |
| SLADEK, AMANDA |
T2-SLADEK |
1 |
64.90 |
4342********3728 |
295410 |
07/01/2016 |
| SMITH, ANTOINE |
T2-009411 |
1 |
34.59 |
4117********0326 |
133431 |
07/01/2016 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
09989B |
07/01/2016 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.95 |
6011********6465 |
00191Q |
07/01/2016 |
| SOLIS, ISAIAH |
T2-008920 |
1 |
41.08 |
5269********8764 |
245386 |
07/01/2016 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
245388 |
07/01/2016 |
| SOTO, JOSE |
T2-010148 |
1 |
31.95 |
4054********9440 |
063201 |
07/01/2016 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
245390 |
07/01/2016 |
| SWEET, EMILY |
T2-008710 |
1 |
37.83 |
6011********7042 |
00185R |
07/01/2016 |
| SYKES, THERESA |
T2-008587 |
1 |
480.00 |
3772*******2018 |
177596 |
07/01/2016 |
| TALAVERA, JASMINE |
T2-009046 |
1 |
21.60 |
4744********8969 |
133736 |
07/01/2016 |
| TALAVERA, MARIA |
T2-009048 |
1 |
34.59 |
5269********4071 |
245393 |
07/01/2016 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
194572 |
07/01/2016 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
133438 |
07/01/2016 |
| THOMAS, KEVIN |
T2-006134 |
1 |
5.00 |
3767*******1009 |
126581 |
07/01/2016 |
| THOMAS, RICHARD |
T2-010147 |
1 |
34.59 |
4411********2720 |
023307 |
07/01/2016 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
09986D |
07/01/2016 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
09975D |
07/01/2016 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
188312 |
07/01/2016 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5142********5230 |
245397 |
07/01/2016 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4147********0289 |
09979C |
07/01/2016 |
| VALDEZ, JASMIN |
T2-007862 |
1 |
34.59 |
4000********6554 |
790326 |
07/01/2016 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********3648 |
945956 |
07/01/2016 |
| VANDERFORD, LOREN |
T2-009485 |
1 |
45.41 |
4342********5277 |
115102 |
07/01/2016 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
452001 |
07/01/2016 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
02492Z |
07/01/2016 |
| WALTER, TIFFANY |
T2-008450 |
1 |
41.08 |
4342********5777 |
115098 |
07/01/2016 |
| WALTON, CRAIG |
T2-009147 |
1 |
34.59 |
5432********2483 |
633239 |
07/01/2016 |
| WALTON, SAVANAH |
T2-009500 |
1 |
34.59 |
5432********2483 |
633233 |
07/01/2016 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
245389 |
07/01/2016 |
| WEISE, MADISON |
T2-008718 |
1 |
41.08 |
5109********5664 |
802370 |
07/01/2016 |
| WELCH, JOHN |
T2-009043 |
1 |
37.83 |
4342********1086 |
295411 |
07/01/2016 |
| WIGGINS, CARRIE |
T2-007925 |
1 |
21.63 |
5524********4258 |
08384Z |
07/01/2016 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
321233 |
07/01/2016 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00112R |
07/01/2016 |
| WOOD, RYAN |
T2-010146 |
1 |
34.59 |
5152********3149 |
877292 |
07/01/2016 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********5673 |
942803 |
07/01/2016 |
| WOOTTON, TREVER |
T2-009008 |
1 |
37.83 |
6011********0135 |
00111P |
07/01/2016 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
5466********7278 |
56284P |
07/01/2016 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
5466********7278 |
56214P |
07/01/2016 |
| ZAVALA, STEVEN |
T2-008570 |
1 |
37.83 |
4610********5434 |
023307 |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1895.06 |
| 59 |
MasterCard |
2735.21 |
| 141 |
Visa |
9368.23 |
| 20 |
Discover |
1528.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15526.83 |