Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
40.83 |
5269********4672 |
399618 |
09/01/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
992352 |
09/01/2016 |
| ADAMS, LINDSEY |
T2-008779 |
1 |
125.00 |
4744********3155 |
115574 |
09/01/2016 |
| ADAMSON, DAVID DANE |
T2-009076 |
1 |
27.01 |
4610********4953 |
085707 |
09/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
085707 |
09/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
085707 |
09/01/2016 |
| AGUIRRE, ADRIANA |
T2-007251 |
1 |
110.00 |
4670********3204 |
367973 |
09/01/2016 |
| ALEMAN, DIANA |
T2-010143 |
1 |
34.59 |
4744********7581 |
115971 |
09/01/2016 |
| ALENAN, IRVING |
T2-010109 |
1 |
34.59 |
4610********3618 |
085707 |
09/01/2016 |
| ALTGELT, KELSEY |
T2-007965 |
1 |
69.83 |
5269********3952 |
399620 |
09/01/2016 |
| ANDERSON, LINDSEY |
T2-008557 |
1 |
27.01 |
4147********0641 |
02464D |
09/01/2016 |
| ARLEDGE, ASHLEY |
T2-009203 |
1 |
45.41 |
4744********5841 |
115770 |
09/01/2016 |
| ARREDONDO, KRISTAL |
T2-007528 |
1 |
37.83 |
4054********3729 |
065616 |
09/01/2016 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
116.68 |
3787*******1014 |
186605 |
09/01/2016 |
| BATES, KELSEY |
T2-008736 |
1 |
37.83 |
5275********6286 |
115579 |
09/01/2016 |
| BENAVIDES, CAROLINA |
T2-008619 |
1 |
72.00 |
4465********4430 |
001811 |
09/01/2016 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
215090 |
09/01/2016 |
| BONILLA, MARKUS |
T2-010158 |
1 |
34.59 |
4054********2836 |
065615 |
09/01/2016 |
| BRADFORD, DEBRA |
T2-009536 |
1 |
140.00 |
4342********5666 |
215093 |
09/01/2016 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
685692 |
09/01/2016 |
| BRAVO, BRENDA |
T2-008999 |
1 |
69.83 |
5269********1615 |
399621 |
09/01/2016 |
| BRAZELL, GLEN |
T2-008185 |
1 |
48.66 |
4300********0928 |
001807 |
09/01/2016 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
862380 |
09/01/2016 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5269********8384 |
399617 |
09/01/2016 |
| BRYANT, ADAM |
T2-010363 |
1 |
64.90 |
5269********8461 |
399622 |
09/01/2016 |
| BUMGARDNER, COLLIN |
T2-009130 |
1 |
37.83 |
4635********3685 |
115975 |
09/01/2016 |
| BUMGARDNER, LAEL |
T2-009232 |
1 |
41.08 |
4635********3685 |
115774 |
09/01/2016 |
| BURNS, ALAINA |
T2-008890 |
1 |
37.83 |
4342********3469 |
216423 |
09/01/2016 |
| BURROUGHS, KAITLIN |
T2-009504 |
1 |
45.41 |
6011********4501 |
00174R |
09/01/2016 |
| BURTTSCHELL, AUBRY |
T2-010366 |
1 |
34.59 |
5213********8373 |
00113B |
09/01/2016 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********2517 |
115870 |
09/01/2016 |
| CANUELA, ROBIN |
T2-006064 |
1 |
400.00 |
4744********7515 |
125071 |
09/01/2016 |
| CASARES, JOSEPH |
T2-009156 |
1 |
37.83 |
4337********6758 |
065730 |
09/01/2016 |
| CASAVECCHIA, OLIVIA |
T2-009357 |
1 |
28.09 |
4342********0022 |
862383 |
09/01/2016 |
| CASE, FREDERICK |
T2-8891746 |
1 |
21.60 |
6011********3500 |
00163Q |
09/01/2016 |
| CASTRO, ADAM |
T2-008662 |
1 |
37.83 |
4060********5462 |
085707 |
09/01/2016 |
| CERDA, RITA |
T2-009321 |
1 |
29.17 |
4054********0010 |
065617 |
09/01/2016 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
991561 |
09/01/2016 |
| CHAVEZ, ADRIEL |
T2-010113 |
1 |
34.59 |
5275********2953 |
125476 |
09/01/2016 |
| CHAVEZ, POLLY |
T2-009356 |
1 |
29.17 |
4054********1502 |
065617 |
09/01/2016 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
02504C |
09/01/2016 |
| CLARK, DESTINEE |
T2-009259 |
1 |
45.41 |
5275********2844 |
065809 |
09/01/2016 |
| COLEMAN, ELLIE |
T2-009268 |
1 |
34.59 |
5269********8622 |
399630 |
09/01/2016 |
| CONTRERAS, ANGEL |
T2-010139 |
1 |
34.59 |
4465********9977 |
001900 |
09/01/2016 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
67508B |
09/01/2016 |
| CUDD, KAYLA |
T2-008774 |
1 |
37.83 |
4157********6108 |
270385 |
09/01/2016 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4342********9502 |
216056 |
09/01/2016 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
02512D |
09/01/2016 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********7057 |
065750 |
09/01/2016 |
| DEMERE, STACEY |
T2-009400 |
1 |
45.41 |
4054********5867 |
065748 |
09/01/2016 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
001906 |
09/01/2016 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5490********9873 |
01377Z |
09/01/2016 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001512 |
09/01/2016 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
009486 |
09/01/2016 |
| FAVILA, KELSEY |
T2-009230 |
1 |
30.26 |
4342********4095 |
861095 |
09/01/2016 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
99.00 |
4054********8274 |
065617 |
09/01/2016 |
| GALPIN, THOMAS |
T2-009055 |
1 |
45.41 |
5103********7526 |
009484 |
09/01/2016 |
| GANDY, TRES |
T2-009511 |
1 |
34.59 |
4342********5786 |
992374 |
09/01/2016 |
| GARRISON, KIMBERLY |
T2-010123 |
1 |
1000.00 |
3797*******1006 |
123489 |
09/01/2016 |
| GONZALEZ, EMILY |
T2-009155 |
1 |
34.59 |
4342********1250 |
833474 |
09/01/2016 |
| GOODRICH, EMILY |
T2-009237 |
1 |
48.66 |
4229********5571 |
B70678 |
09/01/2016 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
01377B |
09/01/2016 |
| GRAY, OLIVER |
T2-009276 |
1 |
34.59 |
4323********1507 |
834269 |
09/01/2016 |
| GREBE, TRAVIS |
T2-010211 |
1 |
260.00 |
4465********6936 |
001510 |
09/01/2016 |
| GROSSLING, KONRAD |
T2-010133 |
1 |
40.83 |
4744********7613 |
125777 |
09/01/2016 |
| GUNDER, ROBERT |
T2-009126 |
1 |
37.59 |
4342********2386 |
991566 |
09/01/2016 |
| HAILEY, CHRISTINE |
T2-009299 |
1 |
28.09 |
4147********4378 |
02513D |
09/01/2016 |
| HAILEY, DAVID |
T2-009251 |
1 |
31.34 |
4147********4378 |
02510D |
09/01/2016 |
| HALDERAKER, ANNE |
T2-009423 |
1 |
48.66 |
4631********5213 |
292334 |
09/01/2016 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5269********7703 |
399631 |
09/01/2016 |
| HEARRON, CLYDE |
T2-005377 |
1 |
37.83 |
4342********4631 |
124834 |
09/01/2016 |
| HELGESON, KARI |
T2-008791 |
1 |
37.83 |
4266********6960 |
02516B |
09/01/2016 |
| HENDRICK, TAMARA |
T2-007197 |
1 |
41.08 |
4259********2553 |
833475 |
09/01/2016 |
| HENSON, CHRISTINE |
T2-009116 |
1 |
45.41 |
4342********9081 |
216443 |
09/01/2016 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
4465********8537 |
001921 |
09/01/2016 |
| HILTON, TRISHA |
T2-008901 |
1 |
37.83 |
4229********1308 |
B69601 |
09/01/2016 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
862395 |
09/01/2016 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
065748 |
09/01/2016 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
029843 |
09/01/2016 |
| HORVATH, TREVOR |
T2-008807 |
1 |
37.83 |
4147********4845 |
02519D |
09/01/2016 |
| HOUZE, JOHN HENRY |
T2-009355 |
1 |
28.13 |
3795*******1002 |
139970 |
09/01/2016 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
134913 |
09/01/2016 |
| HYDEN, CARLEY |
T2-009034 |
1 |
55.41 |
3728*******1018 |
172674 |
09/01/2016 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
005707 |
09/01/2016 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
135277 |
09/01/2016 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00199Q |
09/01/2016 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00186Q |
09/01/2016 |
| JOHNSON, ELAINE |
T2-005553 |
1 |
480.00 |
4465********4153 |
001925 |
09/01/2016 |
| JOHNSTON, CYNTHIA |
T2-009099 |
1 |
34.59 |
4266********4237 |
02521B |
09/01/2016 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
399635 |
09/01/2016 |
| JUAREZ, LUIS |
T2-007804 |
1 |
40.83 |
5269********5533 |
399633 |
09/01/2016 |
| KAPAVIK, KAYLA |
T2-009223 |
1 |
388.09 |
4465********8873 |
001528 |
09/01/2016 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
065732 |
09/01/2016 |
| KELLY, KORY |
T2-009098 |
1 |
45.41 |
6011********7718 |
00165B |
09/01/2016 |
| KEYSER, MILES |
T2-010160 |
1 |
34.59 |
5465********1804 |
H69265 |
09/01/2016 |
| KIKER, FERRELL |
T2-008733 |
1 |
34.59 |
4342********1044 |
833476 |
09/01/2016 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
135471 |
09/01/2016 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
29.17 |
4054********6066 |
065617 |
09/01/2016 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********7161 |
135377 |
09/01/2016 |
| LACAZE, SHELLEY |
T2-009177 |
1 |
40.83 |
4054********3795 |
065617 |
09/01/2016 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
074228 |
09/01/2016 |
| LEO, MICHAEL |
T2-007972 |
1 |
37.83 |
4670********1380 |
368001 |
09/01/2016 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
399637 |
09/01/2016 |
| LOMBARDO, GABRIELLA |
T2-009093 |
1 |
37.83 |
5269********7078 |
399634 |
09/01/2016 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********0787 |
216447 |
09/01/2016 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00152R |
09/01/2016 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00100R |
09/01/2016 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
405.41 |
4737********0825 |
032748 |
09/01/2016 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
216068 |
09/01/2016 |
| MACIAS, MICHEAL |
T2-009105 |
1 |
37.83 |
4342********6753 |
992168 |
09/01/2016 |
| MAGNER, CASEY |
T2-008004 |
1 |
32.42 |
6011********5686 |
00122R |
09/01/2016 |
| MANDUJANO, JORDAN |
T2-MANDUJANO |
1 |
125.00 |
4465********9862 |
001997 |
09/01/2016 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5269********4761 |
399638 |
09/01/2016 |
| MANN, PAUL |
T2-008577 |
1 |
800.00 |
4147********9801 |
02546C |
09/01/2016 |
| MAR, ILA EYE-LA |
T2-008971 |
1 |
37.83 |
4342********6341 |
834276 |
09/01/2016 |
| MARTINEZ, CHRISTINA |
T2-009258 |
1 |
34.59 |
4347********9691 |
015707 |
09/01/2016 |
| MARTINEZ, JUAN |
T2-010129 |
1 |
34.59 |
4610********7447 |
015707 |
09/01/2016 |
| MARTINEZ, STEPHEN |
T2-010111 |
1 |
38.09 |
4430********0207 |
707437 |
09/01/2016 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********9002 |
216464 |
09/01/2016 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********8318 |
135975 |
09/01/2016 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
001663 |
09/01/2016 |
| MAUPIN, JESSICA |
T2-MAUPIN |
1 |
64.90 |
4342********8734 |
992408 |
09/01/2016 |
| MAURICE, COURTNEY |
T2-010174 |
1 |
226.24 |
5424********5060 |
89660P |
09/01/2016 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
294.70 |
4715********9621 |
009938 |
09/01/2016 |
| MCDUFF, COLETTE |
T2-009309 |
1 |
45.41 |
5138********2768 |
476999 |
09/01/2016 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
399651 |
09/01/2016 |
| MCGHEE, DAVID |
T2-007769 |
1 |
48.66 |
4624********4212 |
285205 |
09/01/2016 |
| MCGRIFF, SARAH |
T2-009539 |
1 |
28.09 |
4342********0054 |
030688 |
09/01/2016 |
| MCINTOSH, AMANDA |
T2-009022 |
1 |
34.59 |
3715*******3000 |
140619 |
09/01/2016 |
| MCKAY, KAYLA |
T2-008303 |
1 |
45.41 |
4342********6731 |
928229 |
09/01/2016 |
| MEDRANO, NORMA |
T2-007177 |
1 |
69.83 |
4054********3681 |
065621 |
09/01/2016 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
399652 |
09/01/2016 |
| MIRELES, CLARISS |
T2-008483 |
1 |
41.08 |
5539********1847 |
065757 |
09/01/2016 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00123Q |
09/01/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
41.08 |
4690********2778 |
110455 |
09/01/2016 |
| MOJICA, CONNIE |
T2-009133 |
1 |
140.00 |
4054********6974 |
065752 |
09/01/2016 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********1245 |
89910P |
09/01/2016 |
| MOORE, OWEN |
T2-009476 |
1 |
24.95 |
4342********1938 |
004290 |
09/01/2016 |
| MORA, IMARI |
T2-009249 |
1 |
34.59 |
4400********7227 |
01930B |
09/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
MXFO2L |
09/01/2016 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
165907 |
09/01/2016 |
| MORRIS, HANNAH |
T2-008799 |
1 |
30.26 |
4046********3469 |
001083 |
09/01/2016 |
| MORRIS, PHILLIP |
T2-009300 |
1 |
30.26 |
5466********3594 |
00856Z |
09/01/2016 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
189108 |
09/01/2016 |
| MUNIZ, LEAH |
T2-009170 |
1 |
29.17 |
5269********1666 |
399668 |
09/01/2016 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
992415 |
09/01/2016 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
862422 |
09/01/2016 |
| NASH, BRENDAN |
T2-010134 |
1 |
34.59 |
4400********1177 |
08935B |
09/01/2016 |
| NEAL, SARA |
T2-009537 |
1 |
314.59 |
4264********7208 |
03342A |
09/01/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********6797 |
02610C |
09/01/2016 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001695 |
09/01/2016 |
| NUSPLIGER, JOY |
T2-009521 |
1 |
37.83 |
4426********5632 |
001716 |
09/01/2016 |
| O HARA, MADISON |
T2-009185 |
1 |
28.09 |
4465********4229 |
001669 |
09/01/2016 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
030697 |
09/01/2016 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
862425 |
09/01/2016 |
| ORTIZ, ANGEL |
T2-009452 |
1 |
34.59 |
5269********7456 |
399670 |
09/01/2016 |
| PACHECO, CELESTINO |
T2-008922 |
1 |
41.08 |
5269********6158 |
399669 |
09/01/2016 |
| PADRON, GENESIS |
T2-008789 |
1 |
41.08 |
4342********2121 |
992416 |
09/01/2016 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
035707 |
09/01/2016 |
| PATTON, KRISTA |
T2-009044 |
1 |
28.09 |
4342********3550 |
991607 |
09/01/2016 |
| PERERA, GAM |
T2-008998 |
1 |
31.95 |
4147********7483 |
02615C |
09/01/2016 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
055753 |
09/01/2016 |
| PINA, BERTHA |
T2-009369 |
1 |
28.09 |
5269********8095 |
399655 |
09/01/2016 |
| PORTER, ZOE |
T2-PORTERZOEY |
1 |
37.83 |
5269********3475 |
399660 |
09/01/2016 |
| POSS, LOREN |
T2-009118 |
1 |
45.41 |
5144********3299 |
003386 |
09/01/2016 |
| POWELL, CLYNT |
T2-009245 |
1 |
29.17 |
4229********4592 |
B68745 |
09/01/2016 |
| PRUITT, JOSH |
T2-010151 |
1 |
25.95 |
4631********8513 |
292366 |
09/01/2016 |
| REEDER, CALLAN CALLIE |
T2-008942 |
1 |
37.83 |
4147********1360 |
001111 |
09/01/2016 |
| REYES, JESSIE |
T2-009526 |
1 |
94.57 |
4342********4775 |
861114 |
09/01/2016 |
| RICHARDSON, MARSHALL |
T2-009278 |
1 |
30.26 |
6011********4608 |
00137R |
09/01/2016 |
| RIVAS, JULIA |
T2-009366 |
1 |
28.09 |
5269********2299 |
399648 |
09/01/2016 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00109P |
09/01/2016 |
| RODRIGUEZ, BECKY |
T2-009167 |
1 |
45.41 |
4356********8542 |
145778 |
09/01/2016 |
| RODRIGUEZ, ETHAN |
T2-009248 |
1 |
34.59 |
5269********3546 |
399659 |
09/01/2016 |
| ROMERO, CYRUS |
T2-007841 |
1 |
45.41 |
4054********2543 |
065621 |
09/01/2016 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
216486 |
09/01/2016 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
600.00 |
6011********4298 |
00187B |
09/01/2016 |
| ROUNDS, REBECCA |
T2-005777 |
1 |
280.00 |
6011********4298 |
00117B |
09/01/2016 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
861113 |
09/01/2016 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
109832 |
09/01/2016 |
| RUSSELL, BILLY |
T2-008958 |
1 |
260.00 |
3727*******9006 |
140675 |
09/01/2016 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00193R |
09/01/2016 |
| SALINAS, ADAM |
T2-009324 |
1 |
30.26 |
5516********3300 |
065806 |
09/01/2016 |
| SANCHEZ, SIMON |
T2-008571 |
1 |
37.83 |
5465********2844 |
H69601 |
09/01/2016 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********9609 |
189110 |
09/01/2016 |
| SANTOS, DELIA |
T2-009095 |
1 |
169.00 |
4465********2454 |
001109 |
09/01/2016 |
| SANTOS, SAMANTHA |
T2-008572 |
1 |
21.60 |
4054********1714 |
065620 |
09/01/2016 |
| SCHNEIDER, MORGAN |
T2-009041 |
1 |
360.00 |
4870********9410 |
601075 |
09/01/2016 |
| SEARLES-BELISLE, IAN |
T2-010209 |
1 |
34.59 |
5269********3611 |
399649 |
09/01/2016 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
02614C |
09/01/2016 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
928230 |
09/01/2016 |
| SHROYER, TORY |
T2-009084 |
1 |
34.59 |
5103********5586 |
009563 |
09/01/2016 |
| SIMMONS, BROOKE |
T2-010215 |
1 |
34.59 |
4610********6190 |
035707 |
09/01/2016 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001116 |
09/01/2016 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
5.00 |
4147********2652 |
02612D |
09/01/2016 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
480.00 |
4147********2652 |
02617D |
09/01/2016 |
| SMITH, ANTOINE |
T2-009411 |
1 |
34.59 |
4117********0326 |
155272 |
09/01/2016 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
02612B |
09/01/2016 |
| SMITH, JUNE |
T2-SMITH |
1 |
280.00 |
4147********1061 |
001696 |
09/01/2016 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.95 |
6011********6465 |
00153Q |
09/01/2016 |
| SOLIS, ISAIAH |
T2-008920 |
1 |
41.08 |
5269********8764 |
399679 |
09/01/2016 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
399667 |
09/01/2016 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
399677 |
09/01/2016 |
| STIMMEL, LINDA |
T2-010142 |
1 |
360.00 |
4640********9116 |
02642D |
09/01/2016 |
| SUAREZ, ARACELI |
T2-009489 |
1 |
260.00 |
4342********0519 |
991624 |
09/01/2016 |
| SWEET, EMILY |
T2-008710 |
1 |
37.83 |
4071********0337 |
02650C |
09/01/2016 |
| SYKES, THERESA |
T2-008587 |
1 |
480.00 |
3772*******2018 |
178693 |
09/01/2016 |
| TALAVERA, JASMINE |
T2-009046 |
1 |
21.60 |
4744********8969 |
155971 |
09/01/2016 |
| TALAVERA, MARIA |
T2-009048 |
1 |
34.59 |
5269********4071 |
399680 |
09/01/2016 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********5136 |
034110 |
09/01/2016 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
155974 |
09/01/2016 |
| THOMAS, KEVIN |
T2-006134 |
1 |
5.00 |
3767*******1009 |
149299 |
09/01/2016 |
| THOMAS, RICHARD |
T2-010147 |
1 |
34.59 |
4411********2720 |
065707 |
09/01/2016 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
02693D |
09/01/2016 |
| THOMPSON, COLBY |
T2-009326 |
1 |
28.09 |
5269********4374 |
399690 |
09/01/2016 |
| TSCHURR, MONIQUE |
T2-004572 |
1 |
41.08 |
4147********3983 |
02696D |
09/01/2016 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
126368 |
09/01/2016 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5269********1676 |
399685 |
09/01/2016 |
| VALDEZ, JASMIN |
T2-007862 |
1 |
34.59 |
4000********6554 |
196179 |
09/01/2016 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********4464 |
088573 |
09/01/2016 |
| VANDERFORD, LOREN |
T2-009485 |
1 |
45.41 |
4342********5277 |
216096 |
09/01/2016 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
297909 |
09/01/2016 |
| VELTKAMP, JOHN |
T2-009197 |
1 |
34.59 |
5269********8295 |
399691 |
09/01/2016 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
01005Z |
09/01/2016 |
| WALTON, CRAIG |
T2-009147 |
1 |
34.59 |
5432********2483 |
675676 |
09/01/2016 |
| WALTON, SAVANAH |
T2-009500 |
1 |
34.59 |
5432********2483 |
675719 |
09/01/2016 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
399696 |
09/01/2016 |
| WATERBURY, SEANE |
T2-009310 |
1 |
29.17 |
4888********1422 |
01950B |
09/01/2016 |
| WEAVER, NICK |
T2-009171 |
1 |
28.09 |
4342********1257 |
030735 |
09/01/2016 |
| WEISE, MADISON |
T2-008718 |
1 |
41.08 |
5109********5664 |
110641 |
09/01/2016 |
| WENTRCEK, JIM |
T2-010358 |
1 |
34.59 |
4037********9063 |
601075 |
09/01/2016 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
124871 |
09/01/2016 |
| WILSON, STACY |
T2-8888320 |
1 |
720.00 |
4147********6022 |
02720C |
09/01/2016 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00151R |
09/01/2016 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********9491 |
125126 |
09/01/2016 |
| WOOTTON, TREVER |
T2-009008 |
1 |
37.83 |
6011********0135 |
00186P |
09/01/2016 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
5466********7278 |
91217P |
09/01/2016 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
5466********7278 |
91161P |
09/01/2016 |
| ZAVALA, STEVEN |
T2-008570 |
1 |
37.83 |
4610********5434 |
065707 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2615.06 |
| 57 |
MasterCard |
2391.00 |
| 153 |
Visa |
11853.84 |
| 17 |
Discover |
1393.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18253.80 |