Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
40.83 |
5269********4672 |
868688 |
10/03/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
233773 |
10/03/2016 |
| ADAMSON, DAVID DANE |
T2-009076 |
1 |
27.01 |
4610********4953 |
091407 |
10/03/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
081407 |
10/03/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
091407 |
10/03/2016 |
| AGUIRRE, ADRIANA |
T2-007251 |
1 |
85.00 |
4670********3204 |
205012 |
10/03/2016 |
| ALDMOUR, SUSAN |
T2-007262 |
1 |
45.41 |
4229********1336 |
B66020 |
10/03/2016 |
| ALENAN, IRVING |
T2-010109 |
1 |
34.59 |
4610********3618 |
091407 |
10/03/2016 |
| ALTGELT, KELSEY |
T2-007965 |
1 |
69.83 |
5269********3952 |
868684 |
10/03/2016 |
| ALVAREZ, DANA |
T2-009297 |
1 |
34.59 |
4744********1259 |
131644 |
10/03/2016 |
| ANDERSON, LINDSEY |
T2-008557 |
1 |
27.01 |
4147********0641 |
02570D |
10/03/2016 |
| ARCHER, KYLIE |
T2-009202 |
1 |
280.00 |
4388********1875 |
02569D |
10/03/2016 |
| ARLEDGE, ASHLEY |
T2-009203 |
1 |
45.41 |
4744********5841 |
131648 |
10/03/2016 |
| ARREDONDO, KRISTAL |
T2-007528 |
1 |
37.83 |
4054********3729 |
061419 |
10/03/2016 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
116.68 |
3787*******1014 |
184779 |
10/03/2016 |
| BATES, KELSEY |
T2-008736 |
1 |
37.83 |
5275********6286 |
131742 |
10/03/2016 |
| BECK, SHELIA |
T2-007644 |
1 |
209.00 |
4147********1504 |
02569C |
10/03/2016 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4868********1506 |
989222 |
10/03/2016 |
| BLUNDELL, BUCK |
T2-009304 |
1 |
240.00 |
4300********0405 |
003690 |
10/03/2016 |
| BONILLA, MARKUS |
T2-010158 |
1 |
34.59 |
4054********2836 |
061419 |
10/03/2016 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
850930 |
10/03/2016 |
| BRAGG, KARLA |
T2-008969 |
1 |
45.41 |
4342********3132 |
114277 |
10/03/2016 |
| BRAVO, BRENDA |
T2-008999 |
1 |
69.83 |
5269********1615 |
868687 |
10/03/2016 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
402574 |
10/03/2016 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5269********8384 |
868683 |
10/03/2016 |
| BROWN, RUSS |
T2-009430 |
1 |
48.66 |
4400********3489 |
09616D |
10/03/2016 |
| BUMGARDNER, COLLIN |
T2-009130 |
1 |
37.83 |
4635********3685 |
131745 |
10/03/2016 |
| BUMGARDNER, LAEL |
T2-009232 |
1 |
41.08 |
4635********3685 |
131641 |
10/03/2016 |
| BURNS, ALAINA |
T2-008890 |
1 |
37.83 |
4342********3469 |
234312 |
10/03/2016 |
| BURROUGHS, KAITLIN |
T2-009504 |
1 |
45.41 |
6011********4501 |
00388R |
10/03/2016 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********2517 |
131944 |
10/03/2016 |
| CANUELA, ROBIN |
T2-006064 |
1 |
400.00 |
4744********7515 |
141147 |
10/03/2016 |
| CARDENAS, MIGUEL |
T2-010168 |
1 |
34.59 |
5269********7177 |
868689 |
10/03/2016 |
| CARDWELL, DEBORAH |
T2-009623 |
1 |
21.60 |
4342********0645 |
891961 |
10/03/2016 |
| CARDWELL, MICHAEL |
T2-009624 |
1 |
45.41 |
4342********0645 |
231866 |
10/03/2016 |
| CASARES, JOSEPH |
T2-009156 |
1 |
37.83 |
4337********6758 |
061401 |
10/03/2016 |
| CASAVECCHIA, OLIVIA |
T2-009357 |
1 |
28.09 |
4342********0022 |
891227 |
10/03/2016 |
| CASE, FREDERICK |
T2-8891746 |
1 |
21.60 |
6011********3500 |
00398Q |
10/03/2016 |
| CERDA, RITA |
T2-009321 |
1 |
29.17 |
4054********0010 |
061420 |
10/03/2016 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********6464 |
402580 |
10/03/2016 |
| CHAVEZ, ADRIEL |
T2-010113 |
1 |
34.59 |
5275********2953 |
141245 |
10/03/2016 |
| CHAVEZ, POLLY |
T2-009356 |
1 |
29.17 |
4054********1502 |
061420 |
10/03/2016 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4357********8719 |
02611C |
10/03/2016 |
| CLARK, DESTINEE |
T2-009259 |
1 |
45.41 |
5275********2844 |
061479 |
10/03/2016 |
| CLINARD, JACQULINE |
T2-009600 |
1 |
45.41 |
5269********7124 |
868696 |
10/03/2016 |
| COLEMAN, ELLIE |
T2-009268 |
1 |
34.59 |
5269********8622 |
868690 |
10/03/2016 |
| COLEMAN, HUNTER |
T2-009596 |
1 |
27.01 |
5368********8309 |
662410 |
10/03/2016 |
| COLLINS, WHIT |
T2-009288 |
1 |
30.26 |
4342********4352 |
261977 |
10/03/2016 |
| CONTRERAS, ANGEL |
T2-010139 |
1 |
34.59 |
4465********9977 |
003743 |
10/03/2016 |
| CONTRERAS, PETER |
T2-009285 |
1 |
390.00 |
5528********8132 |
066130 |
10/03/2016 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
64205B |
10/03/2016 |
| CUBIT, RALPH |
T2-009581 |
1 |
34.59 |
5269********2876 |
868697 |
10/03/2016 |
| CUDD, KAYLA |
T2-008774 |
1 |
37.83 |
4157********6108 |
460603 |
10/03/2016 |
| CUNY-VALDETARO, ELIZA |
T2-009821 |
1 |
28.09 |
4342********8048 |
263487 |
10/03/2016 |
| CURBOW, KELLY |
T2-008829 |
1 |
560.00 |
4342********4136 |
234321 |
10/03/2016 |
| CUSACK, SHANA |
T2-004739 |
1 |
720.00 |
4400********9546 |
04618D |
10/03/2016 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
4586********0126 |
H65264 |
10/03/2016 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4342********9502 |
234323 |
10/03/2016 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
02617D |
10/03/2016 |
| DELEON, CLAUDIA |
T2-009440 |
1 |
172.00 |
4342********7053 |
404436 |
10/03/2016 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********7057 |
061420 |
10/03/2016 |
| DEMERE, STACEY |
T2-009400 |
1 |
45.41 |
4054********5867 |
061419 |
10/03/2016 |
| DONOHUE, AMANDA |
T2-009348 |
1 |
41.08 |
4207********5947 |
001407 |
10/03/2016 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
003428 |
10/03/2016 |
| EARLEY, JASON |
T2-009473 |
1 |
34.59 |
4563********6437 |
H64963 |
10/03/2016 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
046968 |
10/03/2016 |
| FAVILA, KELSEY |
T2-009230 |
1 |
30.26 |
4342********4095 |
025779 |
10/03/2016 |
| FAVILA, KELSEY |
T2-009230 |
1 |
140.00 |
4342********4095 |
233779 |
10/03/2016 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
99.00 |
4054********8274 |
061420 |
10/03/2016 |
| GALPIN, THOMAS |
T2-009055 |
1 |
45.41 |
5103********7526 |
046970 |
10/03/2016 |
| GANDY, TRES |
T2-009511 |
1 |
34.59 |
4342********5786 |
985498 |
10/03/2016 |
| GARCIA, PAULA |
T2-008171 |
1 |
177.83 |
4266********9387 |
02628B |
10/03/2016 |
| GARRISON, KIMBERLY |
T2-010123 |
1 |
1000.00 |
3797*******1006 |
111350 |
10/03/2016 |
| GARZA, SOPHIA |
T2-008771 |
1 |
37.83 |
4337********9977 |
061402 |
10/03/2016 |
| GONZALES, GAVIN |
T2-009434 |
1 |
45.41 |
5269********8965 |
868693 |
10/03/2016 |
| GOODRICH, EMILY |
T2-009237 |
1 |
48.66 |
4229********5571 |
B66349 |
10/03/2016 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
02972B |
10/03/2016 |
| GRAY, OLIVER |
T2-009276 |
1 |
34.59 |
4323********1507 |
891231 |
10/03/2016 |
| GREBE, TRAVIS |
T2-010211 |
1 |
260.00 |
4465********0770 |
003440 |
10/03/2016 |
| GROSSLING, KONRAD |
T2-010133 |
1 |
40.83 |
4744********7613 |
141941 |
10/03/2016 |
| GUNDER, ROBERT |
T2-009126 |
1 |
37.59 |
4342********2386 |
404442 |
10/03/2016 |
| HAILEY, CHRISTINE |
T2-009299 |
1 |
28.09 |
4147********4378 |
02654D |
10/03/2016 |
| HAILEY, DAVID |
T2-009251 |
1 |
31.34 |
4147********4378 |
02666D |
10/03/2016 |
| HALDERAKER, ANNE |
T2-009423 |
1 |
48.66 |
4631********5213 |
183719 |
10/03/2016 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5269********7703 |
868704 |
10/03/2016 |
| HEARRON, CLYDE |
T2-005377 |
1 |
37.83 |
4342********4631 |
891234 |
10/03/2016 |
| HENDRICK, TAMARA |
T2-007197 |
1 |
41.08 |
4259********2553 |
403766 |
10/03/2016 |
| HENSON, CHRISTINE |
T2-009116 |
1 |
45.41 |
4342********9081 |
429371 |
10/03/2016 |
| HERNANDEZ, ALLISON |
T2-009350 |
1 |
37.83 |
4342********6446 |
985501 |
10/03/2016 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
4465********8537 |
003479 |
10/03/2016 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
987678 |
10/03/2016 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
061420 |
10/03/2016 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
231873 |
10/03/2016 |
| HORVATH, TREVOR |
T2-008807 |
1 |
37.83 |
4147********4845 |
02666D |
10/03/2016 |
| HOUZE, JOHN HENRY |
T2-009355 |
1 |
28.13 |
3795*******1002 |
104234 |
10/03/2016 |
| HOWARD, JOAN |
T2-009441 |
1 |
37.83 |
5269********3839 |
868695 |
10/03/2016 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
111564 |
10/03/2016 |
| HUSBANDS, CAROL |
T2-005694 |
1 |
200.00 |
5524********1274 |
08547Z |
10/03/2016 |
| HUTCHINSON, HEATHER |
T2-008675 |
1 |
37.83 |
5523********9269 |
T5066Z |
10/03/2016 |
| JABER, SEE-NAN |
T2-009135 |
1 |
34.59 |
4342********6503 |
404445 |
10/03/2016 |
| JAMES, MAC |
T2-009629 |
1 |
21.60 |
4342********9832 |
429374 |
10/03/2016 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
021407 |
10/03/2016 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
151342 |
10/03/2016 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00344Q |
10/03/2016 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00367Q |
10/03/2016 |
| JEVAS, DRAYTON |
T2-009049 |
1 |
140.00 |
5269********4957 |
868698 |
10/03/2016 |
| JOHNSON, DALLAS |
T2-009432 |
1 |
37.83 |
4229********9511 |
B65268 |
10/03/2016 |
| JOHNSON, ELAINE |
T2-005553 |
1 |
480.00 |
4465********4153 |
003489 |
10/03/2016 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
868699 |
10/03/2016 |
| JUAREZ, LUIS |
T2-007804 |
1 |
40.83 |
5269********5533 |
868694 |
10/03/2016 |
| KAPAVIK, KAYLA |
T2-009223 |
1 |
388.09 |
4465********8873 |
003813 |
10/03/2016 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
061403 |
10/03/2016 |
| KEITH, JOSH |
T2-009602 |
1 |
30.26 |
5269********5791 |
868706 |
10/03/2016 |
| KELLY, KORY |
T2-009098 |
1 |
45.41 |
6011********7718 |
00342B |
10/03/2016 |
| KIKER, FERRELL |
T2-008733 |
1 |
34.59 |
4342********1044 |
233787 |
10/03/2016 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
151540 |
10/03/2016 |
| KIMMEL, DIANE |
T2-009480 |
1 |
360.00 |
4266********6463 |
02667C |
10/03/2016 |
| KIRKPATRICK, CALVIN |
T2-009585 |
1 |
48.41 |
4054********8708 |
061422 |
10/03/2016 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********7161 |
151543 |
10/03/2016 |
| LACAZE, SHELLEY |
T2-009177 |
1 |
40.83 |
4054********3795 |
061422 |
10/03/2016 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
034884 |
10/03/2016 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
868702 |
10/03/2016 |
| LOMBARDO, GABRIELLA |
T2-009093 |
1 |
37.83 |
5269********7078 |
868708 |
10/03/2016 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********0787 |
429376 |
10/03/2016 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00353R |
10/03/2016 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00368R |
10/03/2016 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
891974 |
10/03/2016 |
| MACIAS, MICHEAL |
T2-009105 |
1 |
37.83 |
4342********6753 |
231879 |
10/03/2016 |
| MAGNER, CASEY |
T2-008004 |
1 |
32.42 |
6011********5686 |
00322R |
10/03/2016 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5269********4761 |
868703 |
10/03/2016 |
| MANN, PAUL |
T2-008577 |
1 |
800.00 |
4147********9739 |
02672D |
10/03/2016 |
| MAR, ILA EYE-LA |
T2-008971 |
1 |
37.83 |
4342********6341 |
263496 |
10/03/2016 |
| MARTINEZ RAMIRE, JOSE |
T2-009293 |
1 |
200.00 |
5269********5121 |
868700 |
10/03/2016 |
| MARTINEZ, CHRISTINA |
T2-009258 |
1 |
34.59 |
4347********9691 |
021407 |
10/03/2016 |
| MARTINEZ, JUAN |
T2-010129 |
1 |
34.59 |
4610********7447 |
021407 |
10/03/2016 |
| MARTINEZ, STEPHEN |
T2-009676 |
1 |
28.09 |
5269********0449 |
868701 |
10/03/2016 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********9002 |
026594 |
10/03/2016 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********8318 |
161248 |
10/03/2016 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
003823 |
10/03/2016 |
| MAUPIN, JESSICA |
T2-MAUPIN |
1 |
64.90 |
4342********8734 |
988575 |
10/03/2016 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
294.70 |
4715********9621 |
083478 |
10/03/2016 |
| MCDUFF, COLETTE |
T2-009309 |
1 |
45.41 |
5138********2768 |
693416 |
10/03/2016 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
868714 |
10/03/2016 |
| MCGRIFF, SARAH |
T2-009539 |
1 |
28.09 |
4342********6853 |
891980 |
10/03/2016 |
| MEDRANO, NORMA |
T2-007177 |
1 |
69.83 |
4054********3681 |
061424 |
10/03/2016 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
868707 |
10/03/2016 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00343Q |
10/03/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
200.00 |
4690********2778 |
543606 |
10/03/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
41.08 |
4690********2778 |
543608 |
10/03/2016 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********1245 |
96563P |
10/03/2016 |
| MOORE, OWEN |
T2-009476 |
1 |
24.95 |
4342********1938 |
263023 |
10/03/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
PRGD37 |
10/03/2016 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
189553 |
10/03/2016 |
| MORRIS, HANNAH |
T2-008799 |
1 |
30.26 |
4046********3469 |
003558 |
10/03/2016 |
| MORRIS, PHILLIP |
T2-009300 |
1 |
30.26 |
5466********3594 |
03688Z |
10/03/2016 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
263501 |
10/03/2016 |
| MUNIZ, LEAH |
T2-009170 |
1 |
29.17 |
5269********1666 |
868716 |
10/03/2016 |
| MURKEN, AMBER |
T2-005780 |
1 |
260.00 |
5269********8500 |
868710 |
10/03/2016 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
988588 |
10/03/2016 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
403777 |
10/03/2016 |
| NAFARRAT, BERNICE |
T2-009340 |
1 |
34.59 |
5269********1241 |
868717 |
10/03/2016 |
| NASH, BRENDAN |
T2-010134 |
1 |
34.59 |
4400********1177 |
02170B |
10/03/2016 |
| NEAL, SARA |
T2-009537 |
1 |
554.59 |
4264********7208 |
06987A |
10/03/2016 |
| NEWBURY, SARAH |
T2-009530 |
1 |
280.00 |
4640********8623 |
02718D |
10/03/2016 |
| NOBLE, DORINDA |
T2-009494 |
1 |
260.00 |
5140********9497 |
02719P |
10/03/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********6797 |
02749C |
10/03/2016 |
| NUNEZ, AVERY |
T2-006960 |
1 |
41.08 |
4465********1288 |
003912 |
10/03/2016 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
003916 |
10/03/2016 |
| O HARA, MADISON |
T2-009185 |
1 |
28.09 |
4465********4229 |
003600 |
10/03/2016 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
984711 |
10/03/2016 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
328377 |
10/03/2016 |
| OLIVARES, JESUS |
T2-009025 |
1 |
37.83 |
5269********0995 |
868723 |
10/03/2016 |
| ORTIZ, ANGEL |
T2-009452 |
1 |
34.59 |
5269********7456 |
868733 |
10/03/2016 |
| PACHECO, CELESTINO |
T2-008922 |
1 |
41.08 |
5269********6158 |
868720 |
10/03/2016 |
| PACHECO, JOHN |
T2-009437 |
1 |
37.83 |
4640********8854 |
02768D |
10/03/2016 |
| PADRON, GENESIS |
T2-008789 |
1 |
41.08 |
4342********2121 |
114327 |
10/03/2016 |
| PAINTER, MIA |
T2-009591 |
1 |
45.41 |
5269********2876 |
868722 |
10/03/2016 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
051407 |
10/03/2016 |
| PATTON, KRISTA |
T2-009044 |
1 |
28.09 |
4342********3550 |
986502 |
10/03/2016 |
| PEARSON, JUSTIN |
T2-009396 |
1 |
360.00 |
5172********1194 |
543655 |
10/03/2016 |
| PERERA, GAM |
T2-008998 |
1 |
31.95 |
4147********7483 |
02751C |
10/03/2016 |
| PEREZ, IAN |
T2-008701 |
1 |
34.59 |
5103********1949 |
000009 |
10/03/2016 |
| PEREZ, SHEILA |
T2-008896 |
1 |
48.66 |
5103********1949 |
000002 |
10/03/2016 |
| PIERCE, JACOB |
T2-009589 |
1 |
37.83 |
4000********0806 |
414740 |
10/03/2016 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
051425 |
10/03/2016 |
| PINA, BERTHA |
T2-009369 |
1 |
28.09 |
5269********8095 |
868728 |
10/03/2016 |
| PORTER, ZOE |
T2-PORTERZOEY |
1 |
37.83 |
5269********3475 |
868719 |
10/03/2016 |
| POSS, LOREN |
T2-009118 |
1 |
45.41 |
5144********3299 |
010499 |
10/03/2016 |
| POWELL, CLYNT |
T2-009245 |
1 |
29.17 |
4229********4592 |
B64416 |
10/03/2016 |
| PRUITT, JOSH |
T2-010151 |
1 |
25.95 |
4631********8513 |
183731 |
10/03/2016 |
| PUMMILL, ANTHONY |
T2-007510 |
1 |
300.00 |
4586********6591 |
H91500 |
10/03/2016 |
| REEDER, CALLAN CALLIE |
T2-008942 |
1 |
37.83 |
4147********1360 |
003926 |
10/03/2016 |
| REYES, JESSIE |
T2-009526 |
1 |
37.83 |
4342********4775 |
025803 |
10/03/2016 |
| RICHARDSON, MARSHALL |
T2-009278 |
1 |
30.26 |
6011********4608 |
00377R |
10/03/2016 |
| RIVAS, JULIA |
T2-009366 |
1 |
28.09 |
5269********2299 |
868730 |
10/03/2016 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00394P |
10/03/2016 |
| RODRIGUEZ, BECKY |
T2-009167 |
1 |
45.41 |
4356********8542 |
161746 |
10/03/2016 |
| ROMERO, CYRUS |
T2-007841 |
1 |
45.41 |
4054********2543 |
061425 |
10/03/2016 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
328387 |
10/03/2016 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
600.00 |
6011********4298 |
00304B |
10/03/2016 |
| ROUNDS, REBECCA |
T2-005777 |
1 |
280.00 |
6011********4298 |
00300B |
10/03/2016 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
328386 |
10/03/2016 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
181413 |
10/03/2016 |
| RUSSELL, BILLY |
T2-008958 |
1 |
260.00 |
3727*******9006 |
167908 |
10/03/2016 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00372R |
10/03/2016 |
| SALINAS, ADAM |
T2-009324 |
1 |
30.26 |
5516********3300 |
061478 |
10/03/2016 |
| SALINAS, MERLY |
T2-009538 |
1 |
360.00 |
5269********4974 |
868718 |
10/03/2016 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********9609 |
429391 |
10/03/2016 |
| SANTOS, SAMANTHA |
T2-008572 |
1 |
21.60 |
4054********1714 |
061425 |
10/03/2016 |
| SAXON, STEVEN |
T2-009327 |
1 |
440.00 |
5432********9996 |
642526 |
10/03/2016 |
| SCHNEIDER, MORGAN |
T2-009041 |
1 |
520.00 |
4870********9410 |
603041 |
10/03/2016 |
| SEARLES-BELISLE, IAN |
T2-010209 |
1 |
34.59 |
5269********3611 |
868729 |
10/03/2016 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
02767C |
10/03/2016 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
985509 |
10/03/2016 |
| SHROYER, TORY |
T2-009084 |
1 |
34.59 |
5103********5586 |
047047 |
10/03/2016 |
| SIMMONS, BROOKE |
T2-010215 |
1 |
34.59 |
4610********6190 |
051407 |
10/03/2016 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
5.00 |
4147********2652 |
02759D |
10/03/2016 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
480.00 |
4147********2652 |
02768D |
10/03/2016 |
| SMITH, ANTOINE |
T2-009411 |
1 |
34.59 |
4117********0326 |
171341 |
10/03/2016 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
02759B |
10/03/2016 |
| SMITH, DEB |
T2-009622 |
1 |
28.09 |
5269********8251 |
868727 |
10/03/2016 |
| SMITH, JUNE |
T2-SMITH |
1 |
280.00 |
4147********1061 |
003609 |
10/03/2016 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.95 |
6011********6465 |
00371Q |
10/03/2016 |
| SOLIS, ISAIAH |
T2-008920 |
1 |
41.08 |
5269********8764 |
868724 |
10/03/2016 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
868726 |
10/03/2016 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
868725 |
10/03/2016 |
| STIMMEL, LINDA |
T2-010142 |
1 |
360.00 |
4640********9116 |
02773D |
10/03/2016 |
| SUAREZ, ARACELI |
T2-009489 |
1 |
260.00 |
4342********0519 |
114352 |
10/03/2016 |
| SWEET, EMILY |
T2-008710 |
1 |
37.83 |
4071********0337 |
02805C |
10/03/2016 |
| SYKES, THERESA |
T2-008587 |
1 |
480.00 |
3772*******2018 |
196834 |
10/03/2016 |
| TALAVERA, JASMINE |
T2-009046 |
1 |
21.60 |
4744********8969 |
171447 |
10/03/2016 |
| TALAVERA, MARIA |
T2-009048 |
1 |
34.59 |
5269********4071 |
868736 |
10/03/2016 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
171446 |
10/03/2016 |
| THAMES III, CURTIS |
T2-009439 |
1 |
34.59 |
5269********1210 |
868734 |
10/03/2016 |
| THAMES JR, CURTIS |
T2-009436 |
1 |
34.59 |
5269********1210 |
868741 |
10/03/2016 |
| THAMES, BRUCE |
T2-008120 |
1 |
560.00 |
4266********7599 |
02803B |
10/03/2016 |
| THOMAS, KEVIN |
T2-006134 |
1 |
5.00 |
3767*******1009 |
142044 |
10/03/2016 |
| THOMAS, RICHARD |
T2-010147 |
1 |
34.59 |
4411********2720 |
061407 |
10/03/2016 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
02806D |
10/03/2016 |
| THOMPSON, ANDREA |
T2-009626 |
1 |
29.17 |
5524********1251 |
03296Z |
10/03/2016 |
| THOMPSON, COLBY |
T2-009326 |
1 |
28.09 |
5269********4374 |
868737 |
10/03/2016 |
| TIMMINS, KELSEY |
T2-008787 |
1 |
41.08 |
5515********9097 |
905512 |
10/03/2016 |
| TORRES, MINDY |
T2-009658 |
1 |
37.83 |
5114********1447 |
543759 |
10/03/2016 |
| TRUITT, MAEGAN |
T2-009346 |
1 |
360.00 |
4342********7496 |
429400 |
10/03/2016 |
| TSCHURR, MONIQUE |
T2-009426 |
1 |
41.08 |
4147********3983 |
02806D |
10/03/2016 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
140239 |
10/03/2016 |
| UNDERWOOD, SKYLER |
T2-009336 |
1 |
30.26 |
4266********4744 |
02805B |
10/03/2016 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5269********1676 |
868735 |
10/03/2016 |
| UZZELL, JUDY |
T2-005540 |
1 |
100.00 |
4147********6058 |
02804C |
10/03/2016 |
| VALDEZ, JASMIN |
T2-007862 |
1 |
34.59 |
4000********6554 |
648706 |
10/03/2016 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********4464 |
114343 |
10/03/2016 |
| VANDERFORD, LOREN |
T2-009485 |
1 |
45.41 |
4342********4315 |
026610 |
10/03/2016 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
708045 |
10/03/2016 |
| VELTKAMP, JOHN |
T2-009197 |
1 |
140.00 |
5269********8295 |
868742 |
10/03/2016 |
| VELTKAMP, JOHN |
T2-009197 |
1 |
34.59 |
5269********8295 |
868739 |
10/03/2016 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
07137Z |
10/03/2016 |
| WALTON, CRAIG |
T2-009147 |
1 |
34.59 |
5432********2483 |
642697 |
10/03/2016 |
| WALTON, SAVANAH |
T2-009500 |
1 |
34.59 |
5432********2483 |
642694 |
10/03/2016 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
868738 |
10/03/2016 |
| WATERBURY, SEANE |
T2-009310 |
1 |
29.17 |
4888********1422 |
03699B |
10/03/2016 |
| WEAVER, NICK |
T2-009171 |
1 |
28.09 |
4342********1257 |
391133 |
10/03/2016 |
| WEISE, MADISON |
T2-008718 |
1 |
41.08 |
5109********5664 |
543780 |
10/03/2016 |
| WENTRCEK, JIM |
T2-010358 |
1 |
34.59 |
4037********9063 |
603041 |
10/03/2016 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
984726 |
10/03/2016 |
| WILSON, STACY |
T2-8888320 |
1 |
720.00 |
4147********6022 |
02814C |
10/03/2016 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00394R |
10/03/2016 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********9491 |
987707 |
10/03/2016 |
| WOODWARD, JACOB |
T2-009338 |
1 |
30.26 |
4060********5485 |
02804C |
10/03/2016 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
5466********7278 |
97564P |
10/03/2016 |
| YARBROUGH, SCOTT |
T2-002369 |
1 |
35.42 |
5466********7278 |
97550P |
10/03/2016 |
| ZAVALA, STEVEN |
T2-008570 |
1 |
37.83 |
4610********5434 |
071407 |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2525.06 |
| 79 |
MasterCard |
5349.22 |
| 166 |
Visa |
15794.48 |
| 16 |
Discover |
1356.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25024.83 |