11/15/2016
07:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, BENJAMIN T2-004745 2 40.83 4744********1052 150457 11/15/2016
ADAMS, LINDSEY T2-008779 2 37.83 4744********3155 150352 11/15/2016
ADAMS, LYNDSEY T2-008975 2 37.83 4610********3010 010508 11/15/2016
AGUIRRE, ADRIANA T2-007251 2 68.00 4670********3204 905614 11/15/2016
AGUIRRE, JOHNNY T2-009425 2 28.09 5269********9274 635006 11/15/2016
AHRENS, PHILIP T2-009305 2 34.59 4342********5670 690216 11/15/2016
AJIBOYE, ADEKUNBI T2-008560 2 152.00 5444********4544 289383 11/15/2016
ALLGOOD, KRISTIN T2-009271 2 45.41 4147********3801 05351C 11/15/2016
ANDERSON, DILLAN T2-008220 2 41.08 5275********0621 150857 11/15/2016
ANDERSON, DONALD DUB T2-001117 2 33.31 4342********4217 021439 11/15/2016
ANDERSON, RUSSELL T2-003124 2 39.09 5432********1962 651170 11/15/2016
APPLEWHITE, DWAYLAN T2-010157 2 34.59 4373********4475 646380 11/15/2016
ARCHER, KYLIE T2-009202 2 325.41 4388********1875 05357D 11/15/2016
ARROYO, MARTIN RENE T2-007210 2 37.83 4054********1714 070511 11/15/2016
AVILA, ASHLEY T2-008324 2 37.83 4342********4530 291264 11/15/2016
BARKER, WILL T2-009542 2 41.08 4342********4915 898069 11/15/2016
BARNES, MANDA T2-009219 2 34.59 4342********8585 291268 11/15/2016
BARRERA, VANESSA T2-008887 2 45.41 4342********0685 290372 11/15/2016
BARRY, ALYSSA T2-010116 2 34.59 4337********6786 070453 11/15/2016
BARTH, DOUGLAS T2-008840 2 41.08 4744********7519 150758 11/15/2016
BECKER, BAYLEE T2-009222 2 45.41 4229********0717 B75115 11/15/2016
BEGWIN, LUKE T2-009754 2 27.01 3715*******3019 106038 11/15/2016
BELCHER, BRIAN T2-008559 2 32.42 4670********4009 905612 11/15/2016
BELLAFATTO, ALEXANDRA T2-009364 2 260.00 6011********3791 01547R 11/15/2016
BELLAFATTO, ALEXANDRA T2-009364 2 45.41 4610********9394 010508 11/15/2016
BERTRON, CATHY T2-007165 2 28.09 4264********0612 04987D 11/15/2016
BETHANY, PATRICK T2-010117 2 34.59 4342********8301 690215 11/15/2016
BIVENS, CHRIS T2-007499 2 34.59 5269********8089 635011 11/15/2016
BLEWETT, KEVIN T2-008308 2 520.00 3713*******1008 121576 11/15/2016
BLUNDELL, BUCK T2-009304 2 240.00 4300********0405 015410 11/15/2016
BOEHM, MATT T2-BOEHM 2 260.00 5275********0489 160055 11/15/2016
BOLANOS, ERIKA T2-009317 2 280.00 5269********5579 635009 11/15/2016
BOREN, KAYLA T2-008802 2 37.83 4342********2700 261131 11/15/2016
BOWEN, ROBERT T2-008770 2 37.83 4342********1544 899998 11/15/2016
BOWER, RACHEL T2-003778 2 43.83 5178********5607 05351B 11/15/2016
BOWER, RACHEL T2-003778 2 68.00 4356********0439 150656 11/15/2016
BREWER, BRANDON T2-009392 2 34.59 5269********7302 635010 11/15/2016
BRITTAIN, WILLIAM T2-008939 2 34.59 4342********6536 742766 11/15/2016
BRUTON, MISTI T2-009199 2 45.41 4342********6544 933160 11/15/2016
BRYANT, WILSON T2-009234 2 28.09 4610********2275 010508 11/15/2016
BUCEK, MICHAEL T2-009146 2 34.59 4342********9389 899995 11/15/2016
CACY, DAVID T2-009419 2 28.09 4229********5376 B73387 11/15/2016
CALABRESE, NOELLE T2-009384 2 45.41 5269********5845 635015 11/15/2016
CALDERON, REYES T2-8890670 2 37.60 4229********0883 B74344 11/15/2016
CANADA, GRAYSON T2-008859 2 34.59 4229********9768 B74053 11/15/2016
CARPENTER, CADE T2-009517 2 34.59 4356********7087 150950 11/15/2016
CARPENTER, CASEY T2-007535 2 28.09 4326********5451 576965 11/15/2016
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 690946 11/15/2016
CARRIZALES, CYNTHIA T2-009699 2 34.59 5269********6540 635012 11/15/2016
CARROLL, JUSTIN T2-009630 2 37.83 5269********9652 635003 11/15/2016
CARROLL, LISA T2-007118 2 48.66 4347********9186 010508 11/15/2016
CERDAY, CLAYTON T2-008782 2 37.83 4229********0943 B74361 11/15/2016
CERVANTEZ, ELIZABETH T2-008603 2 80.00 5149********4519 65115Z 11/15/2016
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 898066 11/15/2016
CLARK RAYMOND, R CHUCK T2-009274 2 41.08 4054********7144 070511 11/15/2016
CLARK, JUSTIN T2-CLARKJ 2 34.59 4342********1527 898068 11/15/2016
COLLINS, KENNETH T2-008612 2 37.83 4342********6489 262563 11/15/2016
CORDOVA, STEPHEN T2-010365 2 37.83 4342********3826 262564 11/15/2016
CRAIG, JOE T2-009814 2 37.83 4476********6638 105574 11/15/2016
CRUZ, MANNY T2-009168 2 41.08 4342********6706 690213 11/15/2016
CURBOW, KELLY T2-008829 2 34.59 4342********4136 289594 11/15/2016
CURBOW, MATT T2-008825 2 37.83 4342********4136 290376 11/15/2016
CUSTODIO, ISRAEL T2-008933 2 34.59 5239********9583 01521B 11/15/2016
DAVILA, RAMON T2-005436 2 37.59 4342********0831 289595 11/15/2016
DAVILA, VALERIE T2-009117 2 37.83 4342********7333 899997 11/15/2016
DAVIS, CHELSEY T2-007738 2 31.09 4610********8285 020508 11/15/2016
DAVIS, JENNIFER JEN T2-009582 2 37.83 4342********8566 250533 11/15/2016
DAVIS, JIM C T2-006850 2 35.42 4147********5901 05392C 11/15/2016
DEHOYOS, GEORGE T2-008673 2 37.83 4337********4912 070455 11/15/2016
DELANY, TRAVIS T2-009006 2 37.83 4744********3130 160655 11/15/2016
DIAZ, BERNARDINO JR T2-010357 2 34.59 4610********4602 030508 11/15/2016
DIOSDADO, MAGEN T2-010128 2 31.09 4744********4476 160552 11/15/2016
DOMINY, CHRIS T2-009636 2 45.41 4000********1578 896363 11/15/2016
DRAGOO, JACOB T2-009580 2 37.83 4504********0689 621586 11/15/2016
DUKE, TARA T2-009311 2 10.00 4270********0628 015421 11/15/2016
DUMAS, TYLER T2-008748 2 37.83 4342********3353 690953 11/15/2016
DUNAWAY, ROXANNE T2-002878 2 152.00 4610********8926 030508 11/15/2016
EASTHAGEN, TANIS T2-008136 2 48.66 4342********0383 742017 11/15/2016
EICHLER, ANNIE T2-009768 2 150.00 5275********7121 160756 11/15/2016
ENDERLE, SHEA T2-006476 2 45.41 5346********6782 651419 11/15/2016
ENTRICHEL, JOSEE T2-009220 2 37.83 4342********2043 188250 11/15/2016
ESCOBAR, EMILIO T2-008893 2 37.83 4342********1446 261148 11/15/2016
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 05455G 11/15/2016
ESPINOSA, ZACH T2-009435 2 54.07 5114********3085 795724 11/15/2016
ESPINOZA, OLIVIA T2-008745 2 45.41 5275********8517 170554 11/15/2016
EVANS, AL T2-008632 2 37.83 4342********7541 249836 11/15/2016
EVANS, JAMAA T2-009372 2 34.59 5269********6626 635030 11/15/2016
EVANS, NORIKO T2-006536 2 48.66 5269********3761 635027 11/15/2016
FAVORS III, ODIS T2-009067 2 37.83 4266********7508 05453B 11/15/2016
FEELER, BROOKE T2-008500 2 34.59 4465********7564 015446 11/15/2016
FEELER, DODGE T2-008534 2 41.08 4465********7564 015088 11/15/2016
FERGUSON, MELANIE T2-008541 2 28.09 4229********3699 B73401 11/15/2016
FLORES, AMELIA T2-010166 2 41.08 4342********0721 833831 11/15/2016
FOOTER, BRYCE T2-009241 2 28.09 4744********1027 170057 11/15/2016
GALAZIOS, COSTA T2-009165 2 34.59 4054********1309 070515 11/15/2016
GALICIA, LUIS T2-009759 2 34.59 4144********0873 875279 11/15/2016
GARCIA, MAGALI T2-009013 2 34.59 3767*******1006 111099 11/15/2016
GARZA, BRYAN T2-007158 2 37.83 5269********4731 635026 11/15/2016
GARZA, NICHOLE T2-009152 2 34.59 4147********4430 05456D 11/15/2016
GARZA, SOPHIA T2-008771 2 520.00 4337********1010 070456 11/15/2016
GIBBS, DAQUAN T2-008389 2 22.68 4060********1089 050508 11/15/2016
GIBSON, STEPHEN T2-007274 2 37.83 4631********7047 629094 11/15/2016
GOBRIL, MICHAEL T2-008781 2 54.08 4147********7016 13490A 11/15/2016
GODINA, JOEL T2-008726 2 41.08 4229********5626 B74692 11/15/2016
GONZALES, CONNER T2-010173 2 34.59 4147********3530 015514 11/15/2016
GONZALES, MARCO T2-009648 2 29.17 4229********5822 B73500 11/15/2016
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 05456G 11/15/2016
GONZALEZ, ISAAK T2-008012 2 34.59 4342********6407 290405 11/15/2016
GOODMAN, DANIELLE T2-009298 2 28.09 4266********5538 05469C 11/15/2016
GORDON, AMANDA T2-009312 2 34.59 4060********3418 050508 11/15/2016
GRANDO, GRACIE T2-006370 2 48.66 5269********0937 635029 11/15/2016
GREBE, TRAVIS T2-010211 2 34.59 4465********0770 015809 11/15/2016
GREEK, LAURA J T2-006381 2 24.60 4800********0693 05547A 11/15/2016
GREEN, ARLENE T2-008335 2 19.47 5269********2032 635038 11/15/2016
GREEN, DONALD T2-008669 2 34.59 4337********5991 070457 11/15/2016
GREEN, ERIN T2-009194 2 48.66 4342********6358 690963 11/15/2016
GROBOWSKY, MICHAEL T2-008532 2 48.66 6011********5414 01526P 11/15/2016
GUETTNER, ANTHONY T2-008776 2 28.09 6011********3422 01588Q 11/15/2016
GUETTNER, PAM T2-008785 2 22.68 6011********3422 01528Q 11/15/2016
GUIDRY, NATHAN T2-009388 2 41.08 4342********0133 290410 11/15/2016
GUSEMANO, FRANKI T2-004859 2 41.08 4342********6738 742790 11/15/2016
HADDOCK, PAIGE T2-006767 2 41.08 4744********8842 170953 11/15/2016
HALBACH, HEATHER T2-009422 2 45.41 5187********9507 01501B 11/15/2016
HALL, GARRETT T2-009594 2 37.83 5275********7671 180052 11/15/2016
HEARNE, ELENA T2-008683 2 41.08 5269********9481 635036 11/15/2016
HENK, CAROLE T2-CHENK 2 260.00 4790********0862 015477 11/15/2016
HERNANDEZ, ASHLEY T2-009459 2 34.59 5269********7051 635040 11/15/2016
HERRERA, DINA SUCELY T2-007828 2 48.66 4342********9764 250541 11/15/2016
HERRERA, MAUREEN T2-008793 2 37.83 4342********2442 188260 11/15/2016
HICKS, OLENA T2-009174 2 45.41 4147********9106 05470C 11/15/2016
HILL, STEPANIE T2-009781 2 45.41 5371********9189 070585 11/15/2016
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 170558 11/15/2016
HORTON, RACHEL T2-006085 2 41.08 4744********1795 170951 11/15/2016
JAIMES, MATTHEW T2-009529 2 34.59 4054********6437 070515 11/15/2016
JANSKY, KATRINA T2-009433 2 37.83 6011********0089 01533R 11/15/2016
JARAMILLO, EDUARDO T2-009657 2 37.83 4465********3330 015474 11/15/2016
JEVAS, DRAYTON T2-009049 2 140.00 5269********4957 635034 11/15/2016
JOHNSON, LAUREN T2-008315 2 34.59 4342********3124 291288 11/15/2016
JUAREZ, MARK T2-009723 2 29.17 5275********2803 170559 11/15/2016
KANTZ, ROBERT M T2-007052 2 31.34 4147********1821 05462D 11/15/2016
KENNEDY, AMY T2-005930 2 48.66 4229********4715 B75442 11/15/2016
KIRKPATRICK, BRYCE T2-009383 2 34.59 4342********5302 900032 11/15/2016
KIRWIN, AMY T2-009196 2 45.41 5178********4029 05459P 11/15/2016
KISHI, JESSICA T2-010176 2 34.59 4610********5805 050508 11/15/2016
KLODNICKI, SHELBY T2-006684 2 41.08 5269********5214 635035 11/15/2016
KOHL, MICHAEL T2-008540 2 40.83 4342********7879 249843 11/15/2016
KONDRAK, GENNA T2-004709 2 37.95 4342********6714 690966 11/15/2016
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 992680 11/15/2016
KUNTZ, JOSHUA T2-007172 2 37.83 5269********8255 635052 11/15/2016
LAI, CHOON T2-008237 2 34.59 5269********3386 635050 11/15/2016
LILES, LEESA T2-008159 2 37.83 4342********0383 261159 11/15/2016
LOPEZ, CELESTE T2-009140 2 68.00 4624********3811 365614 11/15/2016
LOVEWELL, DANIEL T2-009236 2 34.59 4610********1585 070508 11/15/2016
LUCERO, JACOB T2-009455 2 34.59 5269********7051 635054 11/15/2016
LUGO, JOHN D T2-008803 2 37.83 4610********4278 070508 11/15/2016
MACEDO, DANIELLE T2-009811 2 37.83 4640********0177 05519C 11/15/2016
MACHADO, ALMA T2-007537 2 32.83 4342********7132 249850 11/15/2016
MAIDEN, ALISHA T2-MAIDEN 2 40.83 4342********3248 250551 11/15/2016
MAIDEN, JASON T2-MAIDENJ 2 44.08 4342********3248 114964 11/15/2016
MALONEY, SHANNON T2-009069 2 37.83 4631********7792 621599 11/15/2016
MANISCALO, MOLLY T2-009166 2 45.41 4342********3826 833853 11/15/2016
MARLAR, COURTNEY T2-006831 2 37.44 4342********9876 741229 11/15/2016
MARTINEZ RAMIRE, JOSE T2-009293 2 245.41 5269********5121 635056 11/15/2016
MARTINEZ, KAYLEE T2-007921 2 37.83 4744********3180 180555 11/15/2016
MARTINEZ, LINDA T2-009040 2 45.41 4342********7660 742801 11/15/2016
MCDOUGAL, HANNAH T2-009431 2 28.09 4342********3510 263575 11/15/2016
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 48661Z 11/15/2016
MEADOR, WILL T2-009443 2 37.83 4342********9605 290424 11/15/2016
MEIMAN, COLTON T2-009337 2 29.17 4342********6940 263577 11/15/2016
MERCADO, REBECCA T2-009714 2 34.59 4337********8161 070459 11/15/2016
MIGUEL, DERIC T2-009604 2 390.00 4867********9345 080508 11/15/2016
MIGUELRUZ, ED T2-009238 2 240.00 4270********8631 015842 11/15/2016
MIKSCH, ADAM T2-008009 2 31.34 3732*******1017 140870 11/15/2016
MILLER, ABBY T2-008581 2 41.08 4610********0405 070508 11/15/2016
MITCHELL, AMY T2-009061 2 37.83 3725*******5013 154712 11/15/2016
MOBLEY, MIKAYLA T2-008819 2 200.00 4690********2778 795878 11/15/2016
MONROE, CALEB T2-009625 2 45.41 4246********3830 05535G 11/15/2016
MOODY, MEGAN T2-009275 2 45.41 4342********0124 188274 11/15/2016
MOORE, CHELSEA T2-008949 2 37.83 4695********4093 094195 11/15/2016
MORALES, REBECCA T2-008594 2 34.59 4000********2079 896384 11/15/2016
MORENO, VALE T2-009740 2 29.17 5269********2954 635060 11/15/2016
MORRIS, HANNAH T2-008799 2 800.00 4046********3469 015288 11/15/2016
MUNOZ, BRITTANY T2-007030 2 31.34 5269********1284 635058 11/15/2016
MUNOZ, JAVIER T2-007027 2 37.83 5269********1284 635061 11/15/2016
MUNOZ, JULIAN T2-008575 2 37.83 4342********5628 933196 11/15/2016
MURRAY - THOMPS, POLESTE T2-008247 2 34.59 5343********8860 013942 11/15/2016
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 05531C 11/15/2016
NACOL, ARIANA T2-NACOLARIAN 2 152.00 5491********1375 01555Z 11/15/2016
NELSON, SHANDI T2-009045 2 37.83 6011********4292 01521Q 11/15/2016
NEWTON, ASHLEIGH T2-005317 2 51.66 4465********4218 015145 11/15/2016
NORTON, ANGELA T2-009809 2 34.59 4465********4268 015559 11/15/2016
NORTON, AUSTIN T2-008678 2 27.01 4744********1936 180858 11/15/2016
NOVAK, AMANDA T2-008937 2 280.00 4388********0217 05535C 11/15/2016
NOWICKI, TERRI T2-009805 2 37.83 4465********0635 015558 11/15/2016
NOWICKI, TERRI T2-009805 2 390.00 4465********0635 015291 11/15/2016
NWOSU, OFORDINE T2-010360 2 34.59 4342********0350 833859 11/15/2016
OLEARY, MICHAEL T2-009843 2 37.83 4411********5354 070508 11/15/2016
OPPERMANN, SETH T2-009290 2 30.26 5275********9943 190159 11/15/2016
ORTIZ DELAROSA, ROCIO T2-003690 2 47.60 5269********0329 635062 11/15/2016
OVERTON, SOPHIA T2-009718 2 34.59 4157********5278 718064 11/15/2016
PAGAN, JORGE T2-009204 2 37.83 4552********9093 H74368 11/15/2016
PAGAN, MARIA T2-009201 2 34.59 4552********9093 H74044 11/15/2016
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 015517 11/15/2016
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 015503 11/15/2016
PAPE, STERLING T2-008867 2 41.08 4738********3462 872922 11/15/2016
PARKER, LEROY T2-009680 2 28.09 4342********2366 262600 11/15/2016
PARKER, LORI T2-009717 2 28.09 4342********2366 188276 11/15/2016
PARKER, SYDNEY T2-009319 2 34.59 4342********7956 690974 11/15/2016
PATTON, BRITNEY T2-009091 2 34.59 4342********5897 261165 11/15/2016
PEARSON, JUSTIN T2-009396 2 394.59 5172********1194 795926 11/15/2016
PEMP, JENNIFER T2-009449 2 31.95 4586********6125 H73776 11/15/2016
PERALES, ROSEMARY T2-PERALES 2 45.41 5269********4141 635063 11/15/2016
PEREZ, DORIAN T2-009082 2 21.60 4054********1714 070518 11/15/2016
PICHARDO, ELLE T2-009235 2 37.83 4342********4909 290437 11/15/2016
PINALES, ZACHARY T2-008421 2 37.83 5269********9778 635059 11/15/2016
PODGORSKI, NICHOLAS T2-010132 2 34.59 4342********5729 900058 11/15/2016
POSADA, ANGIE T2-009415 2 45.41 4610********3411 080508 11/15/2016
PRITCHARD, KEITH T2-010210 2 34.59 6011********9398 649571 11/15/2016
PULLIAM, STEPHANIE T2-006577 2 41.08 4342********0778 899104 11/15/2016
RAMIREZ, GEORGE T2-001261 2 37.83 5103********6360 013960 11/15/2016
RAMIREZ, MARGIE T2-8890744 2 34.59 5103********6360 013974 11/15/2016
RAMOS, JASON T2-005120 2 44.08 5269********2123 635064 11/15/2016
RANDO, LAUREN T2-009175 2 30.26 4465********3523 015301 11/15/2016
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 190859 11/15/2016
REDMAN, AUSTIN T2-009830 2 37.83 4465********7283 015587 11/15/2016
REID, JEREMY T2-009029 2 37.83 4342********2285 261171 11/15/2016
REMY, KYLE T2-008667 2 37.83 4744********8323 100056 11/15/2016
REQUENA, AUSTIN T2-010181 2 34.59 4488********4410 070519 11/15/2016
REYES, ADRIAN T2-008460 2 34.59 4054********1668 070519 11/15/2016
REYNA, ANDREA T2-009247 2 28.09 4610********2275 090508 11/15/2016
RHOTON, ANDREW T2-006015 2 41.08 4342********7462 289645 11/15/2016
RICHARDS, JACKIE T2-008877 2 37.83 4400********2106 00313D 11/15/2016
RILEY, RICHARD T2-008966 2 34.59 5269********8153 635072 11/15/2016
RILEY, ROBYN T2-008952 2 37.83 5269********8153 635071 11/15/2016
RISNER, TERAH T2-009751 2 30.26 4342********9449 897673 11/15/2016
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 897670 11/15/2016
ROBERTS, DAVID T2-007947 2 34.59 4266********4121 05593B 11/15/2016
ROBERTS, TIM T2-009225 2 34.59 4342********8585 900071 11/15/2016
ROBERTSON, ALEX T2-009674 2 37.83 4610********2578 090508 11/15/2016
ROBERTSON, KYLE T2-009484 2 34.59 5269********4166 635075 11/15/2016
RODRIGUEZ, CARLOS T2-010159 2 29.17 4744********4603 100153 11/15/2016
RODRIGUEZ, EUGENE T2-009822 2 37.83 4342********0708 289644 11/15/2016
RODRIGUEZ, JOSE T2-007684 2 45.41 4000********0454 433672 11/15/2016
RODRIGUEZ, RICO T2-008974 2 37.83 4670********1959 905640 11/15/2016
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 621615 11/15/2016
RODRIQUEZ, RAUL T2-008878 2 37.83 4563********2676 H74373 11/15/2016
ROGERS, COURTNEY T2-008735 2 37.83 4586********6297 H74376 11/15/2016
RONEY, CALLIE T2-010224 2 34.59 4000********1578 896403 11/15/2016
ROSE, ASHLEY T2-005597 2 48.66 5269********1941 635085 11/15/2016
ROWLAND, DEE T2-8890460 2 31.34 4229********5176 B73717 11/15/2016
SAENZ, DYLAN T2-009593 2 37.83 4342********0115 250575 11/15/2016
SAMBRANO, ANGELA T2-008820 2 27.01 5269********4108 635074 11/15/2016
SAMPA, JAY CEE T2-009125 2 34.59 4147********9604 05637C 11/15/2016
SANCHEZ, MARIA GUADALUPE T2-009353 2 45.41 5269********0172 635081 11/15/2016
SANCHEZ, NINA T2-006704 2 34.95 5311********8394 001083 11/15/2016
SANCHEZ, PHILLIP T2-007877 2 41.08 4300********4774 015612 11/15/2016
SANDERS, ASHLI T2-007105 2 41.08 4347********9555 010508 11/15/2016
SANGER, BEVERLY T2-008930 2 40.83 5239********9583 01524B 11/15/2016
SANTOS, BEATRIZ T2-009586 2 37.83 4342********8002 898116 11/15/2016
SANTOS, DELIA T2-009095 2 152.00 4465********2454 015913 11/15/2016
SAUCILLO, COREY T2-010194 2 34.59 5269********0963 635087 11/15/2016
SAXON, STEVEN T2-009327 2 440.00 5432********9996 652166 11/15/2016
SCOTT, STEPHANIE T2-009445 2 37.83 4465********3917 015341 11/15/2016
SEGURA, ALYSSA T2-009151 2 45.41 5269********6832 635084 11/15/2016
SHAFFER, DAPHNE T2-009283 2 45.41 4744********2414 110053 11/15/2016
SHERMON, ALEX T2-010225 2 30.26 5178********4351 05625B 11/15/2016
SHROYER, BEVERLY T2-009110 2 37.83 5103********0149 014026 11/15/2016
SIERRA PEREZ, MARIE T2-008418 2 37.83 4054********1714 070521 11/15/2016
SIERRA, GEORGIA T2-009075 2 21.60 4856********3648 B72738 11/15/2016
SIERRA, JARRED T2-007968 2 21.60 4856********3648 B72738 11/15/2016
SMARTT, JONATHAN T2-008225 2 48.66 4342********9090 249870 11/15/2016
SMITH, DARBY T2-008794 2 720.00 4930********3114 796094 11/15/2016
SMITH, OLIVIA T2-008827 2 48.66 4229********8851 B75460 11/15/2016
SOLIS, ERIC T2-006644 2 48.66 4744********1042 100756 11/15/2016
SOTO, LORRAINE T2-006477 2 37.83 4147********5915 05645D 11/15/2016
SPENCER, TODD T2-009205 2 34.59 4342********6544 263619 11/15/2016
STEELE, KATIE T2-009387 2 34.95 4342********1980 263621 11/15/2016
STEFANSSON, ERIK T2-006509 2 48.66 4342********7849 263622 11/15/2016
STEWART, REBECCA T2-009748 2 41.08 4400********7460 05291B 11/15/2016
SUAREZ, ARACELI T2-009489 2 260.00 4342********0519 898123 11/15/2016
SZYMONEK, ASHLEY T2-008269 2 28.09 4147********5290 05643D 11/15/2016
TAYLOR COE, TRISHA T2-009019 2 35.83 4802********0612 056390 11/15/2016
TERRELL, DORAN T2-009339 2 280.00 4966********8938 070520 11/15/2016
THERING, NICK T2-009584 2 28.09 4610********1269 010508 11/15/2016
THOMPKINS, JAMES T2-008668 2 34.59 4337********1055 070502 11/15/2016
THOMPKINS, TASHALA T2-008671 2 37.83 4337********1055 070502 11/15/2016
TIJERINA, ALEX T2-009617 2 37.83 4610********9473 010508 11/15/2016
TIMM, DEREK T2-009774 2 37.83 4342********9594 263618 11/15/2016
TIMMONS, GABRIEL T2-008334 2 41.08 5269********4906 635096 11/15/2016
TIPPS WISSEN, KATIE T2-8891309 2 34.95 4270********3108 015344 11/15/2016
TORONJO, RACHEL T2-8891156 2 48.66 5269********5983 635090 11/15/2016
TORRES, ISAAC T2-009618 2 37.83 4037********2535 705150 11/15/2016
TREVINO, JESSICA T2-009302 2 28.09 4610********5036 010508 11/15/2016
TRUITT, MAEGAN T2-009346 2 720.00 4342********7496 188308 11/15/2016
TRUITT, MAEGAN T2-009346 2 37.83 4342********7496 187905 11/15/2016
TRUMBULL, HILLARY T2-HTRUMBULL 2 80.00 4610********4479 010508 11/15/2016
TURBEVILLE, KAYLEE HICKS T2-006971 2 48.66 4342********6726 898122 11/15/2016
TUREAUD, BENJAMIN T2-005643 2 41.08 5269********7865 635088 11/15/2016
TUREAUD, CHRISTOPHER T2-005641 2 41.08 5269********1096 635086 11/15/2016
TURNER, JUSTIN T2-008510 2 31.95 5269********6736 635083 11/15/2016
TURNINI, DIANA T2-8891622 2 29.87 4054********2195 070521 11/15/2016
UBALDO, LETICIA T2-009200 2 34.59 5269********3587 635095 11/15/2016
UBALDO, SELENA T2-009206 2 34.59 5269********9273 635082 11/15/2016
VALDEZ, REBECCA T2-006832 2 37.83 4342********8530 690278 11/15/2016
VALENTE, JEANIE T2-009588 2 37.83 4342********0358 187904 11/15/2016
VARGAS, ANAI T2-009621 2 37.83 4342********8772 114989 11/15/2016
VELTKAMP, JOHN T2-009197 2 140.00 5269********8295 635089 11/15/2016
VERA, ALLISON T2-009634 2 29.17 4342********5472 897690 11/15/2016
VILLARREAL, SARAH T2-009612 2 34.59 4342********8097 898120 11/15/2016
VOSS, KAREN T2-009112 2 41.95 4342********3122 897707 11/15/2016
WACLAWCZYK, JOSH T2-009322 2 34.59 4247********1424 958354 11/15/2016
WADDLE, LANDON T2-008888 2 37.83 5326********0740 016925 11/15/2016
WASHINGTON, DANA T2-008485 2 37.83 6011********5414 01533P 11/15/2016
WEBBER, MADALYN T2-008553 2 28.09 4347********0514 030508 11/15/2016
WEBSTER, JAKE T2-009313 2 28.09 5269********8955 635092 11/15/2016
WEBURG, METTA T2-010121 2 34.59 4744********0450 110654 11/15/2016
WEGNER, DOROTHY T2-WEGNER 2 480.00 6011********2530 01533R 11/15/2016
WELLS, ANDREW T2-009138 2 46.08 4610********9079 030508 11/15/2016
WILEY, MEGAN T2-008230 2 37.83 5275********0621 110558 11/15/2016
WILLIAMS, ASHLEY T2-005744 2 31.34 5269********2069 635093 11/15/2016
WILLIAMS, ROME T2-010361 2 34.59 4744********4108 110856 11/15/2016
WILLIAMS, TYLER T2-008849 2 37.83 4342********3642 897710 11/15/2016
WILSON, CHARLES T2-009632 2 41.08 4631********5375 629120 11/15/2016
WILSON, STACY T2-8888320 2 41.08 4147********6022 05687C 11/15/2016
WOODRUFF, AUSTIN T2-009750 2 37.83 4610********8675 030508 11/15/2016
WOULFE, KEVIN T2-009381 2 37.83 4833********0690 030508 11/15/2016
YEAGER, FONDA T2-008674 2 37.83 4342********1125 289664 11/15/2016
YOVONAVICH, MICHAELA T2-008574 2 31.34 4266********8630 05694C 11/15/2016
ZAPATA, MICHELA T2-008861 2 41.08 4101********2737 589761 11/15/2016
ZAVALA, RUBEN T2-009173 2 34.59 5269********0317 635103 11/15/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 650.77
76 MasterCard 4922.64
240 Visa 14360.64
9 Discover 987.51
0 Other 0.00
     
    20921.56