Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
40.83 |
5269********4672 |
419096 |
08/01/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
562089 |
08/01/2016 |
| ADAMSON, DAVID DANE |
T2-009076 |
1 |
27.01 |
4610********4953 |
055807 |
08/01/2016 |
| AGUIRRE, ADRIANA |
T2-007251 |
1 |
110.00 |
4670********3204 |
053800 |
08/01/2016 |
| ALEMAN, DIANA |
T2-010143 |
1 |
34.59 |
4744********8331 |
155783 |
08/01/2016 |
| ALENAN, IRVING |
T2-010109 |
1 |
34.59 |
4610********3618 |
065807 |
08/01/2016 |
| ANDERSON, LINDSEY |
T2-008557 |
1 |
27.01 |
4147********0641 |
04552D |
08/01/2016 |
| ARREDONDO, KRISTAL |
T2-007528 |
1 |
37.83 |
4054********3729 |
065644 |
08/01/2016 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
116.68 |
3787*******1014 |
186696 |
08/01/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
10.00 |
4624********9893 |
886919 |
08/01/2016 |
| BECAK, JARROD |
T2-008320 |
1 |
5.00 |
4624********9893 |
253652 |
08/01/2016 |
| BECK, SHELIA |
T2-007644 |
1 |
36.23 |
4147********1504 |
04508C |
08/01/2016 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
649410 |
08/01/2016 |
| BLACKBURN, NATALIE |
T2-010118 |
1 |
45.41 |
4342********5548 |
526942 |
08/01/2016 |
| BLAYLOCK, ANDREW |
T2-008790 |
1 |
84.59 |
4661********7295 |
067759 |
08/01/2016 |
| BONILLA, MARKUS |
T2-010158 |
1 |
34.59 |
4054********2836 |
065645 |
08/01/2016 |
| BRADFORD, DEBRA |
T2-009536 |
1 |
140.00 |
4465********4209 |
001007 |
08/01/2016 |
| BRAGG, KARLA |
T2-008969 |
1 |
45.41 |
4342********3132 |
526944 |
08/01/2016 |
| BRAVO, BRENDA |
T2-008999 |
1 |
69.83 |
5269********1615 |
419100 |
08/01/2016 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001004 |
08/01/2016 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
524260 |
08/01/2016 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5269********8384 |
419093 |
08/01/2016 |
| BUMGARDNER, COLLIN |
T2-009130 |
1 |
37.83 |
4635********3685 |
165484 |
08/01/2016 |
| BUMGARDNER, LAEL |
T2-009232 |
1 |
41.08 |
4635********3685 |
165187 |
08/01/2016 |
| BURNS, ALAINA |
T2-008890 |
1 |
37.83 |
4342********3469 |
366500 |
08/01/2016 |
| BURROUGHS, KAITLIN |
T2-009504 |
1 |
45.41 |
6011********4501 |
00131R |
08/01/2016 |
| BURTTSCHELL, AUBRY |
T2-010366 |
1 |
34.59 |
5213********8373 |
00159B |
08/01/2016 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********2517 |
155987 |
08/01/2016 |
| CANUELA, ROBIN |
T2-006064 |
1 |
400.00 |
4744********7515 |
165580 |
08/01/2016 |
| CARDENAS, MIGUEL |
T2-010168 |
1 |
34.59 |
5269********7177 |
419103 |
08/01/2016 |
| CASARES, JOSEPH |
T2-009156 |
1 |
37.83 |
4337********6758 |
065758 |
08/01/2016 |
| CASAVECCHIA, OLIVIA |
T2-009357 |
1 |
28.09 |
4342********0022 |
396036 |
08/01/2016 |
| CASE, FREDERICK |
T2-8891746 |
1 |
21.60 |
6011********3500 |
00184Q |
08/01/2016 |
| CASTRO, ADAM |
T2-008662 |
1 |
37.83 |
4060********5462 |
075807 |
08/01/2016 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
613307 |
08/01/2016 |
| CHAVEZ, POLLY |
T2-009356 |
1 |
29.17 |
4054********1502 |
065645 |
08/01/2016 |
| CONDRA, LAUREN |
T2-008813 |
1 |
37.83 |
4342********6639 |
562096 |
08/01/2016 |
| CONTRERAS, ANGEL |
T2-010139 |
1 |
34.59 |
4465********9977 |
001999 |
08/01/2016 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
68168B |
08/01/2016 |
| CUDD, KAYLA |
T2-008774 |
1 |
37.83 |
4157********6108 |
896867 |
08/01/2016 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
5465********9305 |
H69665 |
08/01/2016 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
04534D |
08/01/2016 |
| DAVIS, BJ B |
T2-008694 |
1 |
37.83 |
4342********5946 |
526945 |
08/01/2016 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********7057 |
065817 |
08/01/2016 |
| DEMERE, STACEY |
T2-009400 |
1 |
45.41 |
4054********5867 |
065814 |
08/01/2016 |
| DOMINGUEZ, BRITTANEY |
T2-008607 |
1 |
34.59 |
4411********8292 |
075807 |
08/01/2016 |
| DOMINGUEZ, JERRY |
T2-008585 |
1 |
37.83 |
4411********8292 |
075807 |
08/01/2016 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
001026 |
08/01/2016 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5490********9873 |
01474Z |
08/01/2016 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001925 |
08/01/2016 |
| EARLEY, JASON |
T2-009473 |
1 |
34.59 |
5109********4464 |
H69340 |
08/01/2016 |
| ECHART, PAM |
T2-8891025 |
1 |
28.09 |
4147********8944 |
04511C |
08/01/2016 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
093615 |
08/01/2016 |
| FAVILA, KELSEY |
T2-009230 |
1 |
30.26 |
4342********9616 |
613308 |
08/01/2016 |
| FAVORS III, ODIS |
T2-009067 |
1 |
480.00 |
4266********7508 |
04509B |
08/01/2016 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********8274 |
065645 |
08/01/2016 |
| GALPIN, THOMAS |
T2-009055 |
1 |
45.41 |
5103********7526 |
093613 |
08/01/2016 |
| GANDY, TRES |
T2-009511 |
1 |
34.59 |
4342********5786 |
396040 |
08/01/2016 |
| GARRISON, KIMBERLY |
T2-010123 |
1 |
1000.00 |
3797*******1006 |
126024 |
08/01/2016 |
| GARZA, LAURA |
T2-008713 |
1 |
41.08 |
4342********2057 |
396044 |
08/01/2016 |
| GONZALEZ, EMILY |
T2-009155 |
1 |
107.17 |
4342********1250 |
525713 |
08/01/2016 |
| GOODRICH, EMILY |
T2-009237 |
1 |
48.66 |
4229********5571 |
023336 |
08/01/2016 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
07334B |
08/01/2016 |
| GRAY, OLIVER |
T2-009276 |
1 |
34.59 |
4323********1507 |
743279 |
08/01/2016 |
| GROSSLING, KONRAD |
T2-008537 |
1 |
40.83 |
4744********3911 |
165684 |
08/01/2016 |
| GUNDER, ROBERT |
T2-009126 |
1 |
37.59 |
4342********2386 |
367661 |
08/01/2016 |
| HAILEY, DAVID |
T2-009251 |
1 |
36.34 |
4147********4378 |
04514D |
08/01/2016 |
| HALDERAKER, ANNE |
T2-009423 |
1 |
48.66 |
4631********5213 |
047710 |
08/01/2016 |
| HATT, TREY |
T2-008531 |
1 |
34.59 |
4147********4896 |
06254D |
08/01/2016 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5269********7703 |
419099 |
08/01/2016 |
| HEARRON, CLYDE |
T2-005377 |
1 |
37.83 |
4342********4631 |
559085 |
08/01/2016 |
| HELGESON, KARI |
T2-008791 |
1 |
37.83 |
4266********6960 |
04513B |
08/01/2016 |
| HENSON, CHRISTINE |
T2-009116 |
1 |
45.41 |
4342********9081 |
716786 |
08/01/2016 |
| HILBURN, PEGGY |
T2-007476 |
1 |
280.00 |
4270********2542 |
001924 |
08/01/2016 |
| HILTON, TRISHA |
T2-008901 |
1 |
37.83 |
4229********1308 |
023840 |
08/01/2016 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
716785 |
08/01/2016 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
065814 |
08/01/2016 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
526946 |
08/01/2016 |
| HORVATH, TREVOR |
T2-008807 |
1 |
37.83 |
4147********4845 |
04505D |
08/01/2016 |
| HOUZE, JOHN HENRY |
T2-009355 |
1 |
28.13 |
3795*******1002 |
145221 |
08/01/2016 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
152972 |
08/01/2016 |
| HYDEN, CARLEY |
T2-009034 |
1 |
55.41 |
3728*******1018 |
162248 |
08/01/2016 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
075807 |
08/01/2016 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
175187 |
08/01/2016 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00148Q |
08/01/2016 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00150Q |
08/01/2016 |
| JOHNSON, ELAINE |
T2-005553 |
1 |
480.00 |
4465********4153 |
001003 |
08/01/2016 |
| JOHNSON, FORREST |
T2-008182 |
1 |
48.66 |
5269********8342 |
419105 |
08/01/2016 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
419109 |
08/01/2016 |
| JUAREZ, LUIS |
T2-007804 |
1 |
40.83 |
5269********5533 |
419108 |
08/01/2016 |
| KAPAVIK, KAYLA |
T2-009223 |
1 |
28.09 |
4465********8873 |
001002 |
08/01/2016 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
065800 |
08/01/2016 |
| KELLY, KORY |
T2-009098 |
1 |
45.41 |
6011********7718 |
00104B |
08/01/2016 |
| KEYSER, MILES |
T2-010160 |
1 |
34.59 |
5465********1804 |
H69333 |
08/01/2016 |
| KIKER, FERRELL |
T2-008733 |
1 |
34.59 |
4342********1044 |
743284 |
08/01/2016 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
175281 |
08/01/2016 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
29.17 |
4054********6066 |
065647 |
08/01/2016 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********7161 |
175386 |
08/01/2016 |
| LACAZE, SHELLEY |
T2-009177 |
1 |
40.83 |
4054********3795 |
065647 |
08/01/2016 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
066686 |
08/01/2016 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
419106 |
08/01/2016 |
| LINER, REN |
T2-007272 |
1 |
280.00 |
3732*******7012 |
121993 |
08/01/2016 |
| LOMBARDO, GABRIELLA |
T2-009093 |
1 |
37.83 |
5269********7078 |
419107 |
08/01/2016 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********0787 |
564135 |
08/01/2016 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00147R |
08/01/2016 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00120R |
08/01/2016 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
45.41 |
4737********0825 |
525717 |
08/01/2016 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
649422 |
08/01/2016 |
| MACIAS, MICHEAL |
T2-009105 |
1 |
37.83 |
4342********6753 |
525167 |
08/01/2016 |
| MAGNER, CASEY |
T2-008004 |
1 |
32.42 |
6011********5686 |
00124R |
08/01/2016 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5269********4761 |
419110 |
08/01/2016 |
| MAR, ILA EYE-LA |
T2-008971 |
1 |
37.83 |
4342********6341 |
526959 |
08/01/2016 |
| MARTINEZ, CHRIS |
T2-008749 |
1 |
37.83 |
5109********1171 |
H69646 |
08/01/2016 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********8318 |
175584 |
08/01/2016 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
001100 |
08/01/2016 |
| MAUPIN, JESSICA |
T2-MAUPIN |
1 |
64.90 |
4342********8734 |
460997 |
08/01/2016 |
| MAURICE, COURTNEY |
T2-010174 |
1 |
226.24 |
5424********5060 |
68532P |
08/01/2016 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
178.02 |
4715********9621 |
054132 |
08/01/2016 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
419117 |
08/01/2016 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
960830 |
08/01/2016 |
| MCINTOSH, AMANDA |
T2-009022 |
1 |
34.59 |
3715*******3000 |
189877 |
08/01/2016 |
| MCKAY, KAYLA |
T2-008303 |
1 |
45.41 |
4342********6731 |
742272 |
08/01/2016 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
419111 |
08/01/2016 |
| MIRELES, CLARISS |
T2-008483 |
1 |
41.08 |
5539********1847 |
065822 |
08/01/2016 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00111Q |
08/01/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
41.08 |
4690********2778 |
449769 |
08/01/2016 |
| MOJICA, CONNIE |
T2-009133 |
1 |
140.00 |
4054********6974 |
065816 |
08/01/2016 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********1245 |
68574P |
08/01/2016 |
| MOORE, DANIEL |
T2-006988 |
1 |
44.08 |
4411********0160 |
085807 |
08/01/2016 |
| MOORE, OWEN |
T2-009476 |
1 |
24.95 |
4342********1938 |
559661 |
08/01/2016 |
| MORA, IMARI |
T2-009249 |
1 |
34.59 |
4400********7227 |
01940B |
08/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
35.78 |
5332********8091 |
KE7ZVS |
08/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
KE7ZW1 |
08/01/2016 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
188534 |
08/01/2016 |
| MORRIS, HANNAH |
T2-008799 |
1 |
30.26 |
4046********3469 |
001132 |
08/01/2016 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
525723 |
08/01/2016 |
| MUNIZ, LEAH |
T2-009170 |
1 |
29.17 |
5269********1666 |
419120 |
08/01/2016 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
559663 |
08/01/2016 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
558169 |
08/01/2016 |
| NEAL, SARA |
T2-009537 |
1 |
314.59 |
4264********7208 |
09721A |
08/01/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********0217 |
04574D |
08/01/2016 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
001136 |
08/01/2016 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001030 |
08/01/2016 |
| NUSPLIGER, JOY |
T2-009521 |
1 |
37.83 |
4426********5632 |
001032 |
08/01/2016 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
525171 |
08/01/2016 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
613330 |
08/01/2016 |
| OLIVARES, JESUS |
T2-009025 |
1 |
37.83 |
5269********0995 |
419115 |
08/01/2016 |
| ORTIZ, ANGEL |
T2-009452 |
1 |
34.59 |
5269********7456 |
419122 |
08/01/2016 |
| PACHECO, CELESTINO |
T2-008922 |
1 |
41.08 |
5269********6158 |
419123 |
08/01/2016 |
| PADRON, GENESIS |
T2-008789 |
1 |
41.08 |
4342********2121 |
716177 |
08/01/2016 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
095807 |
08/01/2016 |
| PATTON, KRISTA |
T2-009044 |
1 |
28.09 |
4342********3550 |
564137 |
08/01/2016 |
| PEREZ, IAN |
T2-008701 |
1 |
34.59 |
5103********1949 |
287967 |
08/01/2016 |
| PEREZ, SHEILA |
T2-008896 |
1 |
48.66 |
5103********1949 |
000499 |
08/01/2016 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
055819 |
08/01/2016 |
| PINA, BERTHA |
T2-009369 |
1 |
28.09 |
5269********8095 |
419121 |
08/01/2016 |
| PORTER, ZOE |
T2-PORTERZOEY |
1 |
37.83 |
5269********3475 |
419119 |
08/01/2016 |
| POSS, LOREN |
T2-009118 |
1 |
45.41 |
5144********3299 |
009794 |
08/01/2016 |
| POWELL, CLYNT |
T2-009245 |
1 |
29.17 |
4229********4592 |
023340 |
08/01/2016 |
| PRUITT, JOSH |
T2-010151 |
1 |
25.95 |
4631********8513 |
047716 |
08/01/2016 |
| REEDER, CALLAN CALLIE |
T2-008942 |
1 |
37.83 |
4147********1360 |
001034 |
08/01/2016 |
| RIVAS, JULIA |
T2-009366 |
1 |
28.09 |
5269********2299 |
419114 |
08/01/2016 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00156P |
08/01/2016 |
| RODRIGUEZ, ETHAN |
T2-009248 |
1 |
34.59 |
5269********3546 |
419113 |
08/01/2016 |
| RODRIGUEZ, KEVIN |
T2-009072 |
1 |
30.26 |
4744********9993 |
185084 |
08/01/2016 |
| ROMERO, CYRUS |
T2-007841 |
1 |
45.41 |
4054********2543 |
065647 |
08/01/2016 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
564140 |
08/01/2016 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
600.00 |
6011********4298 |
00147B |
08/01/2016 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
649424 |
08/01/2016 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
167476 |
08/01/2016 |
| RUSSELL, BILLY |
T2-008958 |
1 |
260.00 |
3727*******9006 |
129403 |
08/01/2016 |
| SALAFIA, CELESTE |
T2-006028 |
1 |
25.95 |
6011********4377 |
00149P |
08/01/2016 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00150R |
08/01/2016 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********9609 |
742283 |
08/01/2016 |
| SANTOS, SAMANTHA |
T2-008572 |
1 |
21.60 |
4054********1714 |
065648 |
08/01/2016 |
| SCHIURRING-HATT, CYNTHIA |
T2-005791 |
1 |
41.08 |
4147********4896 |
01319D |
08/01/2016 |
| SCHNEIDER, MORGAN |
T2-009041 |
1 |
520.00 |
4870********9410 |
601085 |
08/01/2016 |
| SEARLES-BELISLE, IAN |
T2-010209 |
1 |
34.59 |
5269********3611 |
419127 |
08/01/2016 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
04610C |
08/01/2016 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
649425 |
08/01/2016 |
| SHROYER, TORY |
T2-009084 |
1 |
34.59 |
5103********5586 |
093672 |
08/01/2016 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001087 |
08/01/2016 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
5.00 |
4147********2652 |
04613D |
08/01/2016 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
480.00 |
4147********2652 |
04612D |
08/01/2016 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
04633B |
08/01/2016 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.95 |
6011********6465 |
00172Q |
08/01/2016 |
| SOLIS, ISAIAH |
T2-008920 |
1 |
41.08 |
5269********8764 |
419125 |
08/01/2016 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
419128 |
08/01/2016 |
| SOTO, JOSE |
T2-010148 |
1 |
31.95 |
4054********9440 |
065648 |
08/01/2016 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
419131 |
08/01/2016 |
| STIMMEL, LINDA |
T2-010142 |
1 |
360.00 |
4640********9116 |
04613D |
08/01/2016 |
| SYKES, THERESA |
T2-008587 |
1 |
480.00 |
3772*******2018 |
192616 |
08/01/2016 |
| TALAVERA, JASMINE |
T2-009046 |
1 |
21.60 |
4744********8969 |
195083 |
08/01/2016 |
| TALAVERA, MARIA |
T2-009048 |
1 |
34.59 |
5269********4071 |
419132 |
08/01/2016 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
526972 |
08/01/2016 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
185987 |
08/01/2016 |
| THOMAS, KEVIN |
T2-006134 |
1 |
5.00 |
3767*******1009 |
162112 |
08/01/2016 |
| THOMAS, RICHARD |
T2-010147 |
1 |
34.59 |
4411********2720 |
005807 |
08/01/2016 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
04637D |
08/01/2016 |
| TIMMINS, KELSEY |
T2-008787 |
1 |
41.08 |
5515********8995 |
391170 |
08/01/2016 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
04644D |
08/01/2016 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
133153 |
08/01/2016 |
| UZZELL, JUDY |
T2-005540 |
1 |
160.00 |
4147********0289 |
04620C |
08/01/2016 |
| VALDEZ, JASMIN |
T2-007862 |
1 |
34.59 |
4000********6554 |
511644 |
08/01/2016 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********3648 |
526975 |
08/01/2016 |
| VANDERFORD, LOREN |
T2-009485 |
1 |
45.41 |
4342********5277 |
743293 |
08/01/2016 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
815763 |
08/01/2016 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
07758Z |
08/01/2016 |
| WALTER, TIFFANY |
T2-008450 |
1 |
41.08 |
4342********5777 |
613341 |
08/01/2016 |
| WALTON, CRAIG |
T2-009147 |
1 |
34.59 |
5432********2483 |
682091 |
08/01/2016 |
| WALTON, SAVANAH |
T2-009500 |
1 |
34.59 |
5432********2483 |
682068 |
08/01/2016 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
419130 |
08/01/2016 |
| WEISE, MADISON |
T2-008718 |
1 |
41.08 |
5109********5664 |
449910 |
08/01/2016 |
| WELCH, JOHN |
T2-009043 |
1 |
37.83 |
4342********1086 |
562106 |
08/01/2016 |
| WIGGINS, CARRIE |
T2-007925 |
1 |
21.63 |
5524********9446 |
00349Z |
08/01/2016 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
716800 |
08/01/2016 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00159R |
08/01/2016 |
| WOOD, RYAN |
T2-010146 |
1 |
34.59 |
5152********3149 |
066707 |
08/01/2016 |
| WOOTTON, TREVER |
T2-009008 |
1 |
37.83 |
6011********0135 |
00179P |
08/01/2016 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
5466********7278 |
69310P |
08/01/2016 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
5466********7278 |
69338P |
08/01/2016 |
| ZAVALA, STEVEN |
T2-008570 |
1 |
37.83 |
4610********5434 |
015807 |
08/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2895.06 |
| 56 |
MasterCard |
2303.99 |
| 137 |
Visa |
8911.44 |
| 16 |
Discover |
1109.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15220.08 |