Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, RICHARD |
T2-008565 |
1 |
45.41 |
5269********4757 |
177663 |
11/01/2016 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
40.83 |
5269********4672 |
177667 |
11/01/2016 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
317130 |
11/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
5.00 |
4610********0960 |
035207 |
11/01/2016 |
| AGARWAL, VIVEK |
T2-008443 |
1 |
10.00 |
4610********0960 |
035207 |
11/01/2016 |
| AIZPURU, NAIARA |
T2-009686 |
1 |
45.41 |
5275********8403 |
195823 |
11/01/2016 |
| ALDMOUR, SUSAN |
T2-007262 |
1 |
45.41 |
4229********1336 |
B69824 |
11/01/2016 |
| ALEMAN, DIANA |
T2-010143 |
1 |
34.59 |
4744********6396 |
105128 |
11/01/2016 |
| ALENAN, IRVING |
T2-010109 |
1 |
34.59 |
4610********3618 |
045207 |
11/01/2016 |
| ALVAREZ, DANA |
T2-009297 |
1 |
34.59 |
4744********1259 |
105227 |
11/01/2016 |
| ALVAREZ, DAVID |
T2-009764 |
1 |
34.59 |
5269********6400 |
177669 |
11/01/2016 |
| ALVAREZ, SOLIE |
T2-009777 |
1 |
37.83 |
5269********6400 |
177664 |
11/01/2016 |
| AMBROSE, EMMIE |
T2-009668 |
1 |
45.41 |
5269********1491 |
177670 |
11/01/2016 |
| ANDERSON, LINDSEY |
T2-008557 |
1 |
27.01 |
4147********0641 |
06720D |
11/01/2016 |
| ARAMIL, CASSIE |
T2-009749 |
1 |
41.08 |
4489********7320 |
790769 |
11/01/2016 |
| ARCHER, KYLIE |
T2-009202 |
1 |
280.00 |
4388********1875 |
06726D |
11/01/2016 |
| ARLEDGE, ASHLEY |
T2-009203 |
1 |
45.41 |
4744********5841 |
105223 |
11/01/2016 |
| ARREDONDO, KRISTAL |
T2-007528 |
1 |
37.83 |
4054********3729 |
065224 |
11/01/2016 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
116.68 |
3787*******1014 |
128260 |
11/01/2016 |
| BATES, KELSEY |
T2-008736 |
1 |
37.83 |
5275********6286 |
105322 |
11/01/2016 |
| BECK, SHELIA |
T2-007644 |
1 |
152.00 |
4147********1504 |
06723C |
11/01/2016 |
| BELK, LINDSEY |
T2-009775 |
1 |
37.83 |
5269********5555 |
177665 |
11/01/2016 |
| BLUNDELL, BUCK |
T2-009304 |
1 |
240.00 |
4300********0405 |
001811 |
11/01/2016 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
513870 |
11/01/2016 |
| BRAGG, KARLA |
T2-008969 |
1 |
45.41 |
4342********3132 |
180375 |
11/01/2016 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
583773 |
11/01/2016 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5269********8384 |
177677 |
11/01/2016 |
| BROWN, RUSS |
T2-009430 |
1 |
48.66 |
4400********3489 |
04833D |
11/01/2016 |
| BUMGARDNER, COLLIN |
T2-009130 |
1 |
37.83 |
4635********3685 |
105620 |
11/01/2016 |
| BUMGARDNER, LAEL |
T2-009232 |
1 |
41.08 |
4635********3685 |
105529 |
11/01/2016 |
| BURNS, ALAINA |
T2-008890 |
1 |
37.83 |
4342********3469 |
649669 |
11/01/2016 |
| BURROUGHS, KAITLIN |
T2-009504 |
1 |
45.41 |
6011********4501 |
00141R |
11/01/2016 |
| CAMPOS, BOBBIE |
T2-007367 |
1 |
44.08 |
4744********2517 |
105722 |
11/01/2016 |
| CARDENAS, MIGUEL |
T2-010168 |
1 |
34.59 |
5269********7177 |
177678 |
11/01/2016 |
| CARDWELL, DEBORAH |
T2-009623 |
1 |
21.60 |
4342********0645 |
225372 |
11/01/2016 |
| CARDWELL, MICHAEL |
T2-009624 |
1 |
45.41 |
4342********0645 |
696946 |
11/01/2016 |
| CARRILLO, MARTA |
T2-006407 |
1 |
360.00 |
4259********3331 |
583467 |
11/01/2016 |
| CARROLL, TRACY |
T2-009773 |
1 |
45.41 |
4795********1078 |
644062 |
11/01/2016 |
| CARTER, KEITH |
T2-009795 |
1 |
30.26 |
4147********9734 |
06745D |
11/01/2016 |
| CASAVECCHIA, OLIVIA |
T2-009357 |
1 |
28.09 |
4342********0022 |
696947 |
11/01/2016 |
| CASE, FREDERICK |
T2-8891746 |
1 |
21.60 |
6011********3500 |
00197Q |
11/01/2016 |
| CASPARIAN, MARGUERITE |
T2-008127 |
1 |
280.00 |
3723*******2014 |
176598 |
11/01/2016 |
| CASTRO, MICHAEL |
T2-009280 |
1 |
34.59 |
4342********0731 |
411015 |
11/01/2016 |
| CERDA, RITA |
T2-009321 |
1 |
29.17 |
4054********0010 |
065225 |
11/01/2016 |
| CHAVEZ, ADRIEL |
T2-010113 |
1 |
34.59 |
5275********2953 |
105924 |
11/01/2016 |
| CHAVEZ, POLLY |
T2-009356 |
1 |
29.17 |
4054********1502 |
065225 |
11/01/2016 |
| CLARK, DESTINEE |
T2-009259 |
1 |
45.41 |
5275********2844 |
065282 |
11/01/2016 |
| CLINARD, JACQULINE |
T2-009600 |
1 |
45.41 |
5269********7124 |
177683 |
11/01/2016 |
| COLEMAN, ELLIE |
T2-009268 |
1 |
34.59 |
5269********8622 |
177682 |
11/01/2016 |
| COLEMAN, HUNTER |
T2-009596 |
1 |
27.01 |
5368********8309 |
535980 |
11/01/2016 |
| COLLINS, WHIT |
T2-009288 |
1 |
30.26 |
4342********4352 |
316246 |
11/01/2016 |
| COMSTOCK, RICHARD |
T2-007230 |
1 |
160.00 |
5269********7448 |
177680 |
11/01/2016 |
| CONTRERAS, ANGEL |
T2-010139 |
1 |
34.59 |
4465********9977 |
001628 |
11/01/2016 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
62261B |
11/01/2016 |
| CUBIT, RALPH |
T2-009581 |
1 |
34.59 |
5269********2876 |
177684 |
11/01/2016 |
| CUDD, KAYLA |
T2-008774 |
1 |
37.83 |
4157********6108 |
346151 |
11/01/2016 |
| CUNY-VALDETARO, ELIZA |
T2-009821 |
1 |
28.09 |
4342********8048 |
696959 |
11/01/2016 |
| CURBOW, KELLY |
T2-008829 |
1 |
560.00 |
4342********4136 |
317161 |
11/01/2016 |
| CUSACK, SHANA |
T2-004739 |
1 |
720.00 |
4400********9546 |
09836D |
11/01/2016 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
4586********0126 |
H69070 |
11/01/2016 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4342********9502 |
694375 |
11/01/2016 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
06776C |
11/01/2016 |
| DELEON, CLAUDIA |
T2-009440 |
1 |
170.00 |
4342********7053 |
180385 |
11/01/2016 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********7057 |
065225 |
11/01/2016 |
| DEMERE, STACEY |
T2-009400 |
1 |
45.41 |
5269********8874 |
177691 |
11/01/2016 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
001895 |
11/01/2016 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5524********1718 |
04348Z |
11/01/2016 |
| DONOHUE, AMANDA |
T2-009348 |
1 |
41.08 |
4207********5947 |
065207 |
11/01/2016 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001881 |
11/01/2016 |
| EARLEY, JASON |
T2-009473 |
1 |
34.59 |
4563********6437 |
H68769 |
11/01/2016 |
| EICHLER, ANNIE |
T2-009768 |
1 |
150.00 |
5275********7121 |
115521 |
11/01/2016 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
077038 |
11/01/2016 |
| FAVILA, KELSEY |
T2-009230 |
1 |
30.26 |
4342********4095 |
317163 |
11/01/2016 |
| FERGUSON, CHRISTIAN |
T2-009839 |
1 |
34.59 |
4031********7946 |
254531 |
11/01/2016 |
| FOOTER, BRYCE |
T2-009241 |
1 |
280.00 |
4744********1027 |
115925 |
11/01/2016 |
| FOOTER, BRYCE |
T2-009241 |
1 |
280.00 |
4744********1027 |
115720 |
11/01/2016 |
| GALPIN, THOMAS |
T2-009055 |
1 |
45.41 |
5103********7526 |
077058 |
11/01/2016 |
| GANDY, TRES |
T2-009511 |
1 |
34.59 |
4342********5786 |
696969 |
11/01/2016 |
| GARCIA, PAULA |
T2-008171 |
1 |
177.83 |
4266********9387 |
06794B |
11/01/2016 |
| GARRETT, KOGAN |
T2-009722 |
1 |
37.83 |
5103********8442 |
511279 |
11/01/2016 |
| GARZA, SOPHIA |
T2-008771 |
1 |
37.83 |
4337********9977 |
065207 |
11/01/2016 |
| GONZALES, GAVIN |
T2-009434 |
1 |
45.41 |
5269********8965 |
177687 |
11/01/2016 |
| GOODRICH, EMILY |
T2-009237 |
1 |
48.66 |
4229********5571 |
B70154 |
11/01/2016 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
00239B |
11/01/2016 |
| GRAY, OLIVER |
T2-009276 |
1 |
34.59 |
4323********1507 |
317614 |
11/01/2016 |
| GROSSLING, KONRAD |
T2-010133 |
1 |
40.83 |
4744********7613 |
115826 |
11/01/2016 |
| GUNDER, ROBERT |
T2-009126 |
1 |
37.59 |
4342********2386 |
668070 |
11/01/2016 |
| HAILEY, CHRISTINE |
T2-009299 |
1 |
28.09 |
4147********4378 |
06794D |
11/01/2016 |
| HAILEY, DAVID |
T2-009251 |
1 |
31.34 |
4147********4378 |
06782D |
11/01/2016 |
| HALDERAKER, ANNE |
T2-009423 |
1 |
189.83 |
4631********5213 |
956423 |
11/01/2016 |
| HALL, GARRETT |
T2-009594 |
1 |
720.00 |
5275********7671 |
115626 |
11/01/2016 |
| HAYES, DANITA |
T2-006622 |
1 |
48.66 |
5269********7703 |
177692 |
11/01/2016 |
| HEARRON, CLYDE |
T2-005377 |
1 |
37.83 |
4342********4631 |
583782 |
11/01/2016 |
| HENSON, CHRISTINE |
T2-009116 |
1 |
45.41 |
4342********9081 |
225380 |
11/01/2016 |
| HERNANDEZ, ALLISON |
T2-009350 |
1 |
37.83 |
4342********6446 |
696962 |
11/01/2016 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
4465********8537 |
001897 |
11/01/2016 |
| HICKS, OLENA |
T2-009174 |
1 |
300.00 |
4147********9106 |
06796C |
11/01/2016 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
411408 |
11/01/2016 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
065226 |
11/01/2016 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
180393 |
11/01/2016 |
| HORVATH, TREVOR |
T2-008807 |
1 |
37.83 |
4147********4845 |
06823D |
11/01/2016 |
| HOUZE, JOHN HENRY |
T2-009355 |
1 |
28.13 |
3795*******1002 |
115808 |
11/01/2016 |
| HOWARD, JOAN |
T2-009441 |
1 |
37.83 |
5269********3839 |
177688 |
11/01/2016 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
108248 |
11/01/2016 |
| HUSBANDS, CAROL |
T2-005694 |
1 |
200.00 |
5524********1274 |
04733Z |
11/01/2016 |
| HUTCHINSON, HEATHER |
T2-008675 |
1 |
37.83 |
5523********9269 |
T4201Z |
11/01/2016 |
| HYDEN, CARLEY |
T2-009034 |
1 |
55.41 |
3728*******6009 |
108356 |
11/01/2016 |
| JABER, SEE-NAN |
T2-009135 |
1 |
34.59 |
4342********2697 |
517124 |
11/01/2016 |
| JAMES, MAC |
T2-009629 |
1 |
21.60 |
4342********9832 |
179002 |
11/01/2016 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
075207 |
11/01/2016 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
125425 |
11/01/2016 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00132Q |
11/01/2016 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00132Q |
11/01/2016 |
| JEVAS, DRAYTON |
T2-009049 |
1 |
140.00 |
5269********4957 |
177698 |
11/01/2016 |
| JOHNSON, DALLAS |
T2-009432 |
1 |
37.83 |
4229********9511 |
B69074 |
11/01/2016 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
177706 |
11/01/2016 |
| JUAREZ, LUIS |
T2-007804 |
1 |
40.83 |
5269********5533 |
177695 |
11/01/2016 |
| KAPAVIK, KAYLA |
T2-009223 |
1 |
388.09 |
4465********8873 |
001708 |
11/01/2016 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
065209 |
11/01/2016 |
| KEITH, JOSH |
T2-009602 |
1 |
30.26 |
5269********5791 |
177693 |
11/01/2016 |
| KELLY, KORY |
T2-009098 |
1 |
45.41 |
6011********7718 |
00129B |
11/01/2016 |
| KIKER, FERRELL |
T2-008733 |
1 |
34.59 |
4342********1044 |
649688 |
11/01/2016 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
125422 |
11/01/2016 |
| KIMMEL, DIANE |
T2-009480 |
1 |
360.00 |
4266********6463 |
06835C |
11/01/2016 |
| KIRKPATRICK, CALVIN |
T2-009585 |
1 |
48.41 |
4054********8708 |
065227 |
11/01/2016 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
29.17 |
4054********2774 |
065227 |
11/01/2016 |
| KLIMITCHEK, KENDALL |
T2-009776 |
1 |
56.24 |
4476********9517 |
598228 |
11/01/2016 |
| LACAZE, SHELLEY |
T2-009177 |
1 |
40.83 |
4054********3795 |
065227 |
11/01/2016 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
582906 |
11/01/2016 |
| LETBETTER, KEVIN |
T2-009719 |
1 |
45.41 |
4384********5419 |
644279 |
11/01/2016 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
177697 |
11/01/2016 |
| LOMBARDO, GABRIELLA |
T2-009093 |
1 |
37.83 |
5269********7078 |
177690 |
11/01/2016 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********0787 |
317643 |
11/01/2016 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00136R |
11/01/2016 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00131R |
11/01/2016 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
405.41 |
4479********1552 |
001123 |
11/01/2016 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
317175 |
11/01/2016 |
| MACIAS, MICHEAL |
T2-009105 |
1 |
37.83 |
4342********6753 |
225389 |
11/01/2016 |
| MAGNER, CASEY |
T2-008004 |
1 |
32.42 |
6011********5686 |
00120R |
11/01/2016 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5269********4761 |
177702 |
11/01/2016 |
| MANN, PAUL |
T2-008577 |
1 |
800.00 |
4147********9739 |
06838D |
11/01/2016 |
| MARTINEZ, CHRISTINA |
T2-009258 |
1 |
34.59 |
4347********9691 |
075207 |
11/01/2016 |
| MARTINEZ, JUAN |
T2-010129 |
1 |
34.59 |
4610********7447 |
075207 |
11/01/2016 |
| MARTINEZ, STEPHEN |
T2-009676 |
1 |
28.09 |
5269********0449 |
177699 |
11/01/2016 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********9002 |
668088 |
11/01/2016 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********8318 |
125726 |
11/01/2016 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
001978 |
11/01/2016 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
323.87 |
4715********9621 |
003174 |
11/01/2016 |
| MCDUFF, COLETTE |
T2-009309 |
1 |
45.41 |
5138********2768 |
804332 |
11/01/2016 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
177696 |
11/01/2016 |
| MCGRIFF, SARAH |
T2-009539 |
1 |
28.09 |
4342********6853 |
317644 |
11/01/2016 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
177707 |
11/01/2016 |
| MIGUEL, DERIC |
T2-009604 |
1 |
390.00 |
4867********9345 |
085207 |
11/01/2016 |
| MIGUELRUZ, ED |
T2-009238 |
1 |
240.00 |
4270********8631 |
001967 |
11/01/2016 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00184Q |
11/01/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
41.08 |
4690********2778 |
644281 |
11/01/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
1 |
200.00 |
4690********2778 |
644304 |
11/01/2016 |
| MONTGOMERY, SARAH |
T2-006899 |
1 |
41.08 |
5466********1245 |
01380P |
11/01/2016 |
| MOORE, OWEN |
T2-009476 |
1 |
24.95 |
4342********1938 |
667357 |
11/01/2016 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
BAPHU8 |
11/01/2016 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
520.00 |
3731*******1007 |
144273 |
11/01/2016 |
| MORRIS, HANNAH |
T2-008799 |
1 |
30.26 |
4046********3469 |
001034 |
11/01/2016 |
| MORRIS, PHILLIP |
T2-009300 |
1 |
30.26 |
5466********3594 |
00253Z |
11/01/2016 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
667362 |
11/01/2016 |
| MURKEN, AMBER |
T2-005780 |
1 |
260.00 |
5269********8500 |
177711 |
11/01/2016 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
223080 |
11/01/2016 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
179014 |
11/01/2016 |
| NASH, BRENDAN |
T2-010134 |
1 |
34.59 |
4400********1177 |
03956B |
11/01/2016 |
| NEAL, SARA |
T2-009537 |
1 |
554.59 |
4264********7208 |
05193A |
11/01/2016 |
| NEWBURY, SARAH |
T2-009530 |
1 |
280.00 |
4640********8623 |
06896D |
11/01/2016 |
| NOBLE, DORINDA |
T2-009494 |
1 |
260.00 |
5140********9497 |
06892P |
11/01/2016 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********6797 |
06891C |
11/01/2016 |
| NOWICKI, TERRI |
T2-009805 |
1 |
390.00 |
4465********0635 |
001036 |
11/01/2016 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001794 |
11/01/2016 |
| O HARA, MADISON |
T2-009185 |
1 |
28.09 |
4465********4229 |
001065 |
11/01/2016 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
668095 |
11/01/2016 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
225404 |
11/01/2016 |
| OLIVARES, JESUS |
T2-009025 |
1 |
37.83 |
5269********0995 |
177717 |
11/01/2016 |
| ORTIZ, ANGEL |
T2-009452 |
1 |
34.59 |
5269********7456 |
177713 |
11/01/2016 |
| PACHECO, CELESTINO |
T2-008922 |
1 |
41.08 |
5269********6158 |
177720 |
11/01/2016 |
| PACHECO, JOHN |
T2-009437 |
1 |
37.83 |
4640********8854 |
06894C |
11/01/2016 |
| PADRON, GENESIS |
T2-008789 |
1 |
41.08 |
4342********2121 |
696315 |
11/01/2016 |
| PAINTER, MIA |
T2-009591 |
1 |
45.41 |
5269********2876 |
177719 |
11/01/2016 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
095207 |
11/01/2016 |
| PATTON, KRISTA |
T2-009044 |
1 |
28.09 |
4342********3550 |
696999 |
11/01/2016 |
| PEARSON, JUSTIN |
T2-009396 |
1 |
360.00 |
5172********1194 |
644394 |
11/01/2016 |
| PERERA, GAM |
T2-008998 |
1 |
31.95 |
4147********7483 |
06896C |
11/01/2016 |
| PEREZ, IAN |
T2-008701 |
1 |
34.59 |
5103********1949 |
000089 |
11/01/2016 |
| PEREZ, SHEILA |
T2-008896 |
1 |
48.66 |
5103********1949 |
000009 |
11/01/2016 |
| PIERCE, JACOB |
T2-009589 |
1 |
37.83 |
4000********0806 |
640592 |
11/01/2016 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
055229 |
11/01/2016 |
| PINA, BERTHA |
T2-009369 |
1 |
28.09 |
5269********8095 |
177718 |
11/01/2016 |
| PORTER, ZOE |
T2-PORTERZOEY |
1 |
37.83 |
5269********3475 |
177722 |
11/01/2016 |
| POSS, LOREN |
T2-009118 |
1 |
45.41 |
5144********3299 |
000069 |
11/01/2016 |
| POWELL, CLYNT |
T2-009245 |
1 |
29.17 |
4229********4592 |
B68220 |
11/01/2016 |
| PRUITT, JOSH |
T2-010151 |
1 |
25.95 |
4631********8513 |
956441 |
11/01/2016 |
| PUMMILL, ANTHONY |
T2-007510 |
1 |
300.00 |
4586********6591 |
H95305 |
11/01/2016 |
| RICHARDSON, MARSHALL |
T2-009278 |
1 |
30.26 |
6011********4608 |
00161R |
11/01/2016 |
| RIVAS, JULIA |
T2-009366 |
1 |
28.09 |
5269********2299 |
177721 |
11/01/2016 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00163P |
11/01/2016 |
| RODRIGUEZ, BECKY |
T2-009167 |
1 |
45.41 |
4356********8542 |
135922 |
11/01/2016 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
696313 |
11/01/2016 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
600.00 |
6011********4298 |
00162B |
11/01/2016 |
| ROUNDS, REBECCA |
T2-005777 |
1 |
280.00 |
6011********4298 |
00185B |
11/01/2016 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
223097 |
11/01/2016 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
129358 |
11/01/2016 |
| RUSSELL, BILLY |
T2-008958 |
1 |
260.00 |
3727*******9006 |
184762 |
11/01/2016 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00189R |
11/01/2016 |
| SALINAS, ADAM |
T2-009324 |
1 |
30.26 |
5516********3300 |
065281 |
11/01/2016 |
| SALINAS, MERLY |
T2-009538 |
1 |
360.00 |
5269********4974 |
177733 |
11/01/2016 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********9609 |
317210 |
11/01/2016 |
| SANTOS, SAMANTHA |
T2-008572 |
1 |
21.60 |
4054********1714 |
065231 |
11/01/2016 |
| SAXON, STEVEN |
T2-009327 |
1 |
440.00 |
5432********9996 |
623164 |
11/01/2016 |
| SCHNEIDER, MORGAN |
T2-009041 |
1 |
364.00 |
4870********9410 |
601025 |
11/01/2016 |
| SEARLES-BELISLE, IAN |
T2-010209 |
1 |
34.59 |
5269********3611 |
177735 |
11/01/2016 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
06946C |
11/01/2016 |
| SHANKS, EMMA |
T2-010185 |
1 |
280.00 |
5443********6315 |
069993 |
11/01/2016 |
| SHROYER, CASEY |
T2-006307 |
1 |
41.08 |
4342********6749 |
279290 |
11/01/2016 |
| SHROYER, TORY |
T2-009084 |
1 |
34.59 |
5103********5586 |
077185 |
11/01/2016 |
| SIMMONS, BROOKE |
T2-010215 |
1 |
34.59 |
4610********6190 |
015207 |
11/01/2016 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001143 |
11/01/2016 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
480.00 |
4147********2652 |
06948D |
11/01/2016 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
5.00 |
4147********2652 |
06946D |
11/01/2016 |
| SMITH, ANTOINE |
T2-009411 |
1 |
34.59 |
4117********0326 |
145721 |
11/01/2016 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
06948B |
11/01/2016 |
| SMITH, DEB |
T2-009622 |
1 |
28.09 |
5269********8251 |
177746 |
11/01/2016 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.95 |
6011********6465 |
00135Q |
11/01/2016 |
| SOLIS, ISAIAH |
T2-008920 |
1 |
41.08 |
5269********8764 |
177739 |
11/01/2016 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
177736 |
11/01/2016 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
177734 |
11/01/2016 |
| STIMMEL, LINDA |
T2-010142 |
1 |
360.00 |
4640********9116 |
06944D |
11/01/2016 |
| SUAREZ, ARACELI |
T2-009489 |
1 |
260.00 |
4342********0519 |
181588 |
11/01/2016 |
| SWEET, EMILY |
T2-008710 |
1 |
37.83 |
4071********0337 |
06949C |
11/01/2016 |
| SWIHART, MATTHEW |
T2-009752 |
1 |
45.41 |
4342********5555 |
667378 |
11/01/2016 |
| SYKES, THERESA |
T2-008587 |
1 |
480.00 |
3772*******2018 |
143281 |
11/01/2016 |
| TALAVERA, JASMINE |
T2-009046 |
1 |
21.60 |
4744********8969 |
145326 |
11/01/2016 |
| TALAVERA, MARIA |
T2-009048 |
1 |
34.59 |
5269********4071 |
177743 |
11/01/2016 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********3712 |
649720 |
11/01/2016 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
145821 |
11/01/2016 |
| THAMES III, CURTIS |
T2-009439 |
1 |
34.59 |
5269********1210 |
177737 |
11/01/2016 |
| THAMES JR, CURTIS |
T2-009436 |
1 |
34.59 |
5269********1210 |
177742 |
11/01/2016 |
| THOMAS, RICHARD |
T2-010147 |
1 |
34.59 |
4411********2720 |
015207 |
11/01/2016 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
06952D |
11/01/2016 |
| THOMPSON, ANDREA |
T2-009626 |
1 |
29.17 |
5524********1251 |
08257Z |
11/01/2016 |
| THOMPSON, COLBY |
T2-009326 |
1 |
28.09 |
5269********4374 |
177740 |
11/01/2016 |
| TIMMINS, KELSEY |
T2-008787 |
1 |
41.08 |
5515********9097 |
135606 |
11/01/2016 |
| TORRES, MINDY |
T2-009658 |
1 |
37.83 |
5114********1447 |
644432 |
11/01/2016 |
| TRUITT, MAEGAN |
T2-009346 |
1 |
360.00 |
4342********7496 |
583505 |
11/01/2016 |
| TRUMBULL, HILLARY |
T2-HTRUMBULL |
1 |
80.00 |
4610********4479 |
015207 |
11/01/2016 |
| TSCHURR, MONIQUE |
T2-009426 |
1 |
41.08 |
4147********3983 |
06947D |
11/01/2016 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
137125 |
11/01/2016 |
| UNDERWOOD, SKYLER |
T2-009336 |
1 |
30.26 |
4266********4744 |
06949B |
11/01/2016 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5269********1676 |
177748 |
11/01/2016 |
| UZZELL, JUDY |
T2-005540 |
1 |
100.00 |
4147********6058 |
06944C |
11/01/2016 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********4464 |
649719 |
11/01/2016 |
| VANDERFORD, LOREN |
T2-009485 |
1 |
45.41 |
4342********4315 |
181586 |
11/01/2016 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
977971 |
11/01/2016 |
| VELASQUEZ, ADRIAN |
T2-8891754 |
1 |
34.95 |
4204********8523 |
147596 |
11/01/2016 |
| VELTKAMP, JOHN |
T2-009197 |
1 |
34.59 |
5269********8295 |
177741 |
11/01/2016 |
| VELTKAMP, JOHN |
T2-009197 |
1 |
140.00 |
5269********8295 |
177738 |
11/01/2016 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
07586Z |
11/01/2016 |
| WALTON, CRAIG |
T2-009147 |
1 |
34.59 |
5432********2483 |
623159 |
11/01/2016 |
| WALTON, SAVANAH |
T2-009500 |
1 |
34.59 |
5432********2483 |
623164 |
11/01/2016 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
177747 |
11/01/2016 |
| WATERBURY, SEANE |
T2-009310 |
1 |
29.17 |
4888********1422 |
04859B |
11/01/2016 |
| WEAVER, NICK |
T2-009171 |
1 |
28.09 |
4342********1257 |
648736 |
11/01/2016 |
| WEHMEYER, HALLE |
T2-009842 |
1 |
45.41 |
5516********9321 |
077184 |
11/01/2016 |
| WEISE, MADISON |
T2-008718 |
1 |
41.08 |
5109********5664 |
644463 |
11/01/2016 |
| WEISS, FORREST |
T2-009772 |
1 |
37.83 |
4342********6782 |
180413 |
11/01/2016 |
| WELCH, JOHN |
T2-009043 |
1 |
37.83 |
4342********7600 |
695304 |
11/01/2016 |
| WENTRCEK, JIM |
T2-010358 |
1 |
34.59 |
4037********9063 |
601025 |
11/01/2016 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
583839 |
11/01/2016 |
| WILSON, STACY |
T2-8888320 |
1 |
720.00 |
4147********6022 |
06949C |
11/01/2016 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********9491 |
317212 |
11/01/2016 |
| WOODWARD, JACOB |
T2-009338 |
1 |
30.26 |
4060********5485 |
06966C |
11/01/2016 |
| ZAVALA, STEVEN |
T2-008570 |
1 |
37.83 |
4610********5434 |
015207 |
11/01/2016 |
| ZMIKLY, JON |
T2-ZMIKLY |
1 |
520.00 |
4147********3132 |
06944D |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1855.47 |
| 85 |
MasterCard |
6215.50 |
| 167 |
Visa |
16597.96 |
| 15 |
Discover |
1327.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25996.91 |