Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
40.83 |
4744********1052 |
154784 |
12/15/2016 |
| ACOSTA, BENJAMIN |
T2-008911 |
2 |
160.00 |
5269********4672 |
610489 |
12/15/2016 |
| ADAMS, LINDSEY |
T2-008779 |
2 |
37.83 |
4744********3155 |
154783 |
12/15/2016 |
| ADAMS, LYNDSEY |
T2-008975 |
2 |
37.83 |
4610********3010 |
084807 |
12/15/2016 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
68.00 |
4670********3204 |
662231 |
12/15/2016 |
| AGUIRRE, JOHNNY |
T2-009425 |
2 |
28.09 |
5269********9274 |
610490 |
12/15/2016 |
| AHRENS, PHILIP |
T2-009305 |
2 |
34.59 |
4342********5670 |
696415 |
12/15/2016 |
| ALLGOOD, KRISTIN |
T2-009271 |
2 |
45.41 |
4147********3801 |
05456C |
12/15/2016 |
| ANDERSON, DILLAN |
T2-008220 |
2 |
41.08 |
5275********0621 |
154881 |
12/15/2016 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
33.31 |
4342********4217 |
060955 |
12/15/2016 |
| ANDERSON, RUSSELL |
T2-003124 |
2 |
39.09 |
5432********1962 |
684860 |
12/15/2016 |
| ARROYO, MARTIN RENE |
T2-007210 |
2 |
37.83 |
4054********1714 |
064848 |
12/15/2016 |
| AVILA, ASHLEY |
T2-008324 |
2 |
37.83 |
4342********4530 |
602800 |
12/15/2016 |
| AVILA, DAVID |
T2-009683 |
2 |
37.83 |
4342********7663 |
154971 |
12/15/2016 |
| AVILES MARTINEZ, MIGUEL |
T2-008682 |
2 |
41.08 |
5269********9481 |
610492 |
12/15/2016 |
| BARKER, WILL |
T2-009542 |
2 |
41.08 |
4342********4915 |
758168 |
12/15/2016 |
| BARRERA, VANESSA |
T2-008887 |
2 |
45.41 |
4342********0685 |
051549 |
12/15/2016 |
| BARRETT, HOLLI |
T2-007277 |
2 |
37.83 |
4054********4710 |
064849 |
12/15/2016 |
| BARRY, ALYSSA |
T2-010116 |
2 |
34.59 |
4337********6786 |
064830 |
12/15/2016 |
| BARTH, DOUGLAS |
T2-008840 |
2 |
41.08 |
4744********7519 |
154989 |
12/15/2016 |
| BECKER, BAYLEE |
T2-009222 |
2 |
45.41 |
4229********0717 |
B69452 |
12/15/2016 |
| BEGWIN, LUKE |
T2-009754 |
2 |
27.01 |
3715*******3019 |
178313 |
12/15/2016 |
| BELCHER, BRIAN |
T2-008559 |
2 |
32.42 |
4670********4009 |
662232 |
12/15/2016 |
| BELLAFATTO, ALEXANDRA |
T2-009364 |
2 |
45.41 |
4610********9394 |
094807 |
12/15/2016 |
| BELLAFATTO, ALEXANDRA |
T2-009364 |
2 |
260.00 |
6011********3791 |
01595R |
12/15/2016 |
| BERTRON, CATHY |
T2-007165 |
2 |
28.09 |
4264********0612 |
00998D |
12/15/2016 |
| BETHANY, PATRICK |
T2-010117 |
2 |
34.59 |
4342********8301 |
601424 |
12/15/2016 |
| BIVENS, CHRIS |
T2-007499 |
2 |
34.59 |
5269********8089 |
610493 |
12/15/2016 |
| BLEWETT, KEVIN |
T2-008308 |
2 |
520.00 |
3713*******1008 |
182866 |
12/15/2016 |
| BLUNDELL, BUCK |
T2-009304 |
2 |
240.00 |
4300********0405 |
015201 |
12/15/2016 |
| BOEHM, MATT |
T2-BOEHM |
2 |
260.00 |
5275********0489 |
164189 |
12/15/2016 |
| BOLANOS, ERIKA |
T2-009317 |
2 |
280.00 |
5269********5579 |
610498 |
12/15/2016 |
| BOWEN, ROBERT |
T2-008770 |
2 |
37.83 |
4342********1544 |
115836 |
12/15/2016 |
| BOWER, RACHEL |
T2-003778 |
2 |
40.83 |
5178********5607 |
05480B |
12/15/2016 |
| BOWER, RACHEL |
T2-003778 |
2 |
68.00 |
4356********0439 |
164284 |
12/15/2016 |
| BREWER, BRANDON |
T2-009392 |
2 |
34.59 |
5269********7302 |
610496 |
12/15/2016 |
| BRUTON, MISTI |
T2-009199 |
2 |
45.41 |
4342********6544 |
793913 |
12/15/2016 |
| BRYANT, WILSON |
T2-009234 |
2 |
28.09 |
4610********2275 |
094807 |
12/15/2016 |
| BUCEK, MICHAEL |
T2-009146 |
2 |
34.59 |
4342********9389 |
660150 |
12/15/2016 |
| CACY, DAVID |
T2-009419 |
2 |
28.09 |
4229********5376 |
B67725 |
12/15/2016 |
| CALABRESE, NOELLE |
T2-009384 |
2 |
45.41 |
5269********5845 |
610497 |
12/15/2016 |
| CALDERON, REYES |
T2-8890670 |
2 |
37.60 |
4229********0883 |
B68681 |
12/15/2016 |
| CANADA, GRAYSON |
T2-008859 |
2 |
34.59 |
4229********9768 |
B68390 |
12/15/2016 |
| CARPENTER, CADE |
T2-009517 |
2 |
34.59 |
4356********7087 |
164483 |
12/15/2016 |
| CARPENTER, CASEY |
T2-007535 |
2 |
28.09 |
4326********5451 |
747355 |
12/15/2016 |
| CARRILLO, MARTA |
T2-006407 |
2 |
39.08 |
4259********3331 |
759032 |
12/15/2016 |
| CARROLL, JUSTIN |
T2-009630 |
2 |
37.83 |
5269********9652 |
610503 |
12/15/2016 |
| CARROLL, LISA |
T2-007118 |
2 |
48.66 |
4347********9186 |
094807 |
12/15/2016 |
| CERDAY, CLAYTON |
T2-008782 |
2 |
37.83 |
4229********0943 |
B68698 |
12/15/2016 |
| CERVANTEZ, ELIZABETH |
T2-008603 |
2 |
80.00 |
5149********4519 |
68497Z |
12/15/2016 |
| CHENEY, WILLIAM |
T2-003536 |
2 |
48.66 |
4323********1533 |
793917 |
12/15/2016 |
| CLARK RAYMOND, R CHUCK |
T2-009274 |
2 |
41.08 |
4054********7144 |
064849 |
12/15/2016 |
| CLARK, JUSTIN |
T2-009333 |
2 |
34.59 |
4342********1527 |
053802 |
12/15/2016 |
| COLLINS, KENNETH |
T2-008612 |
2 |
37.83 |
4342********6489 |
116883 |
12/15/2016 |
| CORDOVA, STEPHEN |
T2-010365 |
2 |
37.83 |
4342********3826 |
601431 |
12/15/2016 |
| CRUZ, DIANA |
T2-009240 |
2 |
45.41 |
5172********3396 |
011181 |
12/15/2016 |
| CRUZ, MANNY |
T2-009168 |
2 |
41.08 |
4342********6706 |
696422 |
12/15/2016 |
| CURBOW, KELLY |
T2-008829 |
2 |
34.59 |
4342********4136 |
601438 |
12/15/2016 |
| CURBOW, MATT |
T2-008825 |
2 |
37.83 |
4342********4136 |
053806 |
12/15/2016 |
| CUSTODIO, ISRAEL |
T2-008933 |
2 |
34.59 |
5239********9583 |
01570B |
12/15/2016 |
| DAVILA, RAMON |
T2-005436 |
2 |
37.59 |
4342********0831 |
054315 |
12/15/2016 |
| DAVILA, VALERIE |
T2-009117 |
2 |
37.83 |
4342********7333 |
051557 |
12/15/2016 |
| DAVIS, CHELSEY |
T2-007738 |
2 |
31.09 |
4610********8285 |
004807 |
12/15/2016 |
| DAVIS, GARRETT |
T2-008809 |
2 |
37.83 |
4342********2597 |
051553 |
12/15/2016 |
| DAVIS, JENNIFER JEN |
T2-009582 |
2 |
37.83 |
4342********8566 |
602061 |
12/15/2016 |
| DAVIS, JIM C |
T2-006850 |
2 |
35.42 |
4147********5901 |
05508C |
12/15/2016 |
| DEHOYOS, GEORGE |
T2-008673 |
2 |
37.83 |
4337********4912 |
064832 |
12/15/2016 |
| DIAZ, BERNARDINO JR |
T2-010357 |
2 |
34.59 |
4610********4602 |
004807 |
12/15/2016 |
| DIOSDADO, MAGEN |
T2-010128 |
2 |
31.09 |
4744********4476 |
164883 |
12/15/2016 |
| DOMINY, CHRIS |
T2-009636 |
2 |
45.41 |
4000********1578 |
118634 |
12/15/2016 |
| DORGAN, JESSICA |
T2-008815 |
2 |
41.08 |
4342********2597 |
957927 |
12/15/2016 |
| DRAGOO, JACOB |
T2-009580 |
2 |
37.83 |
4504********0689 |
197680 |
12/15/2016 |
| DUKE, TARA |
T2-009311 |
2 |
10.00 |
4270********0628 |
015839 |
12/15/2016 |
| DUMAS, TYLER |
T2-008748 |
2 |
37.83 |
4342********3353 |
659378 |
12/15/2016 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.66 |
4342********0383 |
759038 |
12/15/2016 |
| EASTON, KELSEY |
T2-008020 |
2 |
37.83 |
5269********3754 |
610505 |
12/15/2016 |
| EICHLER, ANNIE |
T2-009768 |
2 |
150.00 |
5275********7121 |
164981 |
12/15/2016 |
| ENDERLE, SHEA |
T2-006476 |
2 |
45.41 |
5346********6782 |
685016 |
12/15/2016 |
| ENTRICHEL, JOSEE |
T2-009220 |
2 |
37.83 |
4342********2043 |
602064 |
12/15/2016 |
| ESCOBAR, EMILIO |
T2-008893 |
2 |
37.83 |
4342********1446 |
602809 |
12/15/2016 |
| ESPARZA, ERICA |
T2-007484 |
2 |
37.83 |
4246********9623 |
05508G |
12/15/2016 |
| ESPINOSA, ZACH |
T2-009435 |
2 |
54.07 |
5114********3085 |
032032 |
12/15/2016 |
| ESPINOZA, OLIVIA |
T2-008745 |
2 |
45.41 |
5275********8517 |
174082 |
12/15/2016 |
| EVANS, AL |
T2-008632 |
2 |
37.83 |
4342********7541 |
053811 |
12/15/2016 |
| EVANS, JAMAA |
T2-009372 |
2 |
34.59 |
5269********6626 |
610509 |
12/15/2016 |
| EVANS, NORIKO |
T2-006536 |
2 |
48.66 |
5269********3761 |
610508 |
12/15/2016 |
| FAVORS III, ODIS |
T2-009067 |
2 |
397.83 |
4610********1631 |
004807 |
12/15/2016 |
| FEELER, BROOKE |
T2-008500 |
2 |
34.59 |
4465********7564 |
015323 |
12/15/2016 |
| FEELER, DODGE |
T2-008534 |
2 |
41.08 |
4465********7564 |
015171 |
12/15/2016 |
| FERGUSON, MELANIE |
T2-008541 |
2 |
28.09 |
4229********3699 |
B67736 |
12/15/2016 |
| FITTING, HAILEY |
T2-009464 |
2 |
45.41 |
4229********7932 |
B69467 |
12/15/2016 |
| FLITTON, JOE |
T2-009732 |
2 |
280.00 |
4264********5608 |
01894A |
12/15/2016 |
| FLORES, AMELIA |
T2-010166 |
2 |
41.08 |
4342********0721 |
051561 |
12/15/2016 |
| FOOTER, BRYCE |
T2-009241 |
2 |
28.09 |
4744********1027 |
174186 |
12/15/2016 |
| GALAZIOS, COSTA |
T2-009165 |
2 |
34.59 |
4054********1309 |
064850 |
12/15/2016 |
| GARCIA, PAULA |
T2-008171 |
2 |
140.00 |
4266********9387 |
05517B |
12/15/2016 |
| GARZA, BRYAN |
T2-007158 |
2 |
37.83 |
5269********4731 |
610511 |
12/15/2016 |
| GARZA, NICHOLE |
T2-009152 |
2 |
34.59 |
4147********4430 |
05520D |
12/15/2016 |
| GARZA, SOPHIA |
T2-008771 |
2 |
520.00 |
4337********1010 |
064832 |
12/15/2016 |
| GASIOROWSKI, JEFFREY |
T2-009692 |
2 |
34.59 |
5114********1556 |
006425 |
12/15/2016 |
| GIBBS, DAQUAN |
T2-008389 |
2 |
22.68 |
4060********1089 |
004807 |
12/15/2016 |
| GOBRIL, MICHAEL |
T2-008781 |
2 |
54.08 |
4147********7016 |
92274A |
12/15/2016 |
| GODINA, JOEL |
T2-008726 |
2 |
41.08 |
4229********5626 |
B69028 |
12/15/2016 |
| GODWIN, TREEBY |
T2-006722 |
2 |
41.08 |
5269********3464 |
610516 |
12/15/2016 |
| GONZALES, CONNER |
T2-010173 |
2 |
34.59 |
4147********3530 |
015667 |
12/15/2016 |
| GONZALES, JACOB |
T2-009446 |
2 |
28.09 |
5269********6016 |
610513 |
12/15/2016 |
| GONZALES, MARCO |
T2-009648 |
2 |
29.17 |
4229********5822 |
B67836 |
12/15/2016 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
37.83 |
4246********9623 |
05527G |
12/15/2016 |
| GONZALEZ, ISAAK |
T2-008012 |
2 |
34.59 |
4342********6407 |
126292 |
12/15/2016 |
| GOODMAN, DANIELLE |
T2-009298 |
2 |
28.09 |
4266********5538 |
05531C |
12/15/2016 |
| GORDON, AMANDA |
T2-009312 |
2 |
34.59 |
4060********3418 |
004807 |
12/15/2016 |
| GRANDO, GRACIE |
T2-006370 |
2 |
48.66 |
5269********0937 |
610515 |
12/15/2016 |
| GREBE, TRAVIS |
T2-010211 |
2 |
34.59 |
4465********0770 |
015338 |
12/15/2016 |
| GREEK, LAURA J |
T2-006381 |
2 |
24.60 |
4054********1215 |
064851 |
12/15/2016 |
| GREEN, ARLENE |
T2-008335 |
2 |
19.47 |
5269********2032 |
610517 |
12/15/2016 |
| GREEN, DONALD |
T2-008669 |
2 |
34.59 |
4337********5991 |
064833 |
12/15/2016 |
| GREEN, ERIN |
T2-009194 |
2 |
48.66 |
4342********6358 |
759775 |
12/15/2016 |
| GROBOWSKY, MICHAEL |
T2-008532 |
2 |
48.66 |
6011********5414 |
01512P |
12/15/2016 |
| GUETTNER, ANTHONY |
T2-008776 |
2 |
28.09 |
6011********3422 |
01520Q |
12/15/2016 |
| GUETTNER, PAM |
T2-008785 |
2 |
22.68 |
6011********3422 |
01519Q |
12/15/2016 |
| GUIDRY, NATHAN |
T2-009388 |
2 |
29.17 |
4342********0133 |
115848 |
12/15/2016 |
| GUSEMANO, FRANKI |
T2-004859 |
2 |
41.08 |
4342********6738 |
553368 |
12/15/2016 |
| HADDOCK, PAIGE |
T2-006767 |
2 |
41.08 |
4744********8842 |
174689 |
12/15/2016 |
| HAGOOD, OLIVIA |
T2-009606 |
2 |
37.83 |
4342********6223 |
660162 |
12/15/2016 |
| HALBACH, HEATHER |
T2-009422 |
2 |
45.41 |
5187********9507 |
01563B |
12/15/2016 |
| HEARNE, ELENA |
T2-008683 |
2 |
41.08 |
5269********9481 |
610522 |
12/15/2016 |
| HENK, CAROLE |
T2-CHENK |
2 |
260.00 |
4790********0862 |
015676 |
12/15/2016 |
| HERNANDEZ, ASHLEY |
T2-009459 |
2 |
34.59 |
5269********7051 |
610521 |
12/15/2016 |
| HERRERA, DINA SUCELY |
T2-007828 |
2 |
48.66 |
4342********9764 |
116893 |
12/15/2016 |
| HERRERA, MAUREEN |
T2-008793 |
2 |
37.83 |
4342********2442 |
956947 |
12/15/2016 |
| HICKS, OLENA |
T2-009174 |
2 |
45.41 |
4147********9106 |
05545C |
12/15/2016 |
| HILL, STEPANIE |
T2-009781 |
2 |
45.41 |
5371********9189 |
064921 |
12/15/2016 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********1544 |
174786 |
12/15/2016 |
| HORTON, RACHEL |
T2-006085 |
2 |
41.08 |
4744********1795 |
174880 |
12/15/2016 |
| JANSKY, KATRINA |
T2-009433 |
2 |
37.83 |
6011********0089 |
01588R |
12/15/2016 |
| JARAMILLO, EDUARDO |
T2-009657 |
2 |
37.83 |
4465********3330 |
015190 |
12/15/2016 |
| JEVAS, DRAYTON |
T2-009049 |
2 |
140.00 |
5269********4957 |
610524 |
12/15/2016 |
| JOHNSON, LAUREN |
T2-008315 |
2 |
34.59 |
4342********3124 |
956706 |
12/15/2016 |
| JUAREZ, MARK |
T2-009723 |
2 |
29.17 |
5275********2803 |
174981 |
12/15/2016 |
| KANTZ, ROBERT M |
T2-007052 |
2 |
31.34 |
4147********1821 |
05551D |
12/15/2016 |
| KENNEDY, AMY |
T2-005930 |
2 |
48.66 |
4229********4715 |
B69779 |
12/15/2016 |
| KETTLER, BENNY |
T2-005902 |
2 |
28.09 |
4081********0515 |
024542 |
12/15/2016 |
| KETTLER, KEITH |
T2-002660 |
2 |
31.09 |
4081********0515 |
024542 |
12/15/2016 |
| KIRKPATRICK, BRYCE |
T2-009383 |
2 |
34.59 |
4342********5302 |
957937 |
12/15/2016 |
| KIRWIN, AMY |
T2-009196 |
2 |
45.41 |
5178********4029 |
05559P |
12/15/2016 |
| KIRWIN, SHEA |
T2-009587 |
2 |
34.59 |
5178********4029 |
05564P |
12/15/2016 |
| KISHI, JESSICA |
T2-010176 |
2 |
34.59 |
4610********5805 |
024807 |
12/15/2016 |
| KLODNICKI, SHELBY |
T2-006684 |
2 |
41.08 |
5269********5214 |
610526 |
12/15/2016 |
| KOHL, MICHAEL |
T2-008540 |
2 |
40.83 |
4342********7879 |
154990 |
12/15/2016 |
| KONDRAK, GENNA |
T2-004709 |
2 |
37.95 |
4342********6714 |
602088 |
12/15/2016 |
| KRAUSKOPF, LISA |
T2-007043 |
2 |
37.83 |
4624********1267 |
309977 |
12/15/2016 |
| KUNTZ, JOSHUA |
T2-007172 |
2 |
37.83 |
5269********8255 |
610529 |
12/15/2016 |
| LAI, CHOON |
T2-008237 |
2 |
34.59 |
5269********3386 |
610528 |
12/15/2016 |
| LILES, LEESA |
T2-008159 |
2 |
37.83 |
4342********0383 |
759059 |
12/15/2016 |
| LOPEZ, CELESTE |
T2-009140 |
2 |
68.00 |
4624********3811 |
684670 |
12/15/2016 |
| LOVEWELL, DANIEL |
T2-009236 |
2 |
34.59 |
4610********1585 |
024807 |
12/15/2016 |
| LUCERO, JACOB |
T2-009455 |
2 |
34.59 |
5269********7051 |
610527 |
12/15/2016 |
| MACEDO, DANIELLE |
T2-009811 |
2 |
37.83 |
4640********0177 |
05566C |
12/15/2016 |
| MACHADO, ALMA |
T2-007537 |
2 |
32.83 |
4342********7132 |
052840 |
12/15/2016 |
| MAIDEN, ALISHA |
T2-MAIDEN |
2 |
40.83 |
4342********3248 |
050728 |
12/15/2016 |
| MAIDEN, JASON |
T2-MAIDENJ |
2 |
44.08 |
4342********3248 |
602092 |
12/15/2016 |
| MALONEY, SHANNON |
T2-009069 |
2 |
37.83 |
4631********7792 |
197698 |
12/15/2016 |
| MANDUJANO, JORDAN |
T2-009599 |
2 |
37.83 |
4465********9862 |
015259 |
12/15/2016 |
| MANISCALO, MOLLY |
T2-009166 |
2 |
45.41 |
4342********3826 |
759056 |
12/15/2016 |
| MARLAR, COURTNEY |
T2-006831 |
2 |
37.44 |
4342********9876 |
601461 |
12/15/2016 |
| MARTINEZ, KAYLEE |
T2-007921 |
2 |
37.83 |
4744********3180 |
184381 |
12/15/2016 |
| MARTINEZ, LINDA |
T2-009040 |
2 |
45.41 |
4342********7660 |
053830 |
12/15/2016 |
| MCDOUGAL, HANNAH |
T2-009431 |
2 |
28.09 |
4342********3510 |
793942 |
12/15/2016 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
48.66 |
5466********6659 |
22889Z |
12/15/2016 |
| MENDOZA, JANIE |
T2-009644 |
2 |
37.83 |
5269********1998 |
610531 |
12/15/2016 |
| MERCADO, REBECCA |
T2-009714 |
2 |
34.59 |
4337********8161 |
064834 |
12/15/2016 |
| MIGUEL, DERIC |
T2-009604 |
2 |
390.00 |
4867********9345 |
024807 |
12/15/2016 |
| MIGUELRUZ, ED |
T2-009238 |
2 |
240.00 |
4270********8631 |
015691 |
12/15/2016 |
| MIKSCH, ADAM |
T2-008009 |
2 |
31.34 |
3732*******1017 |
187356 |
12/15/2016 |
| MILLER, ABBY |
T2-008581 |
2 |
41.08 |
4610********0405 |
024807 |
12/15/2016 |
| MITCHELL, AMY |
T2-009061 |
2 |
37.83 |
3725*******5013 |
104150 |
12/15/2016 |
| MOBLEY, MIKAYLA |
T2-008819 |
2 |
200.00 |
4690********2778 |
819838 |
12/15/2016 |
| MONROE, CALEB |
T2-009625 |
2 |
45.41 |
4246********3830 |
05574G |
12/15/2016 |
| MOODY, MEGAN |
T2-009275 |
2 |
45.41 |
4342********0124 |
793945 |
12/15/2016 |
| MOORE, CHELSEA |
T2-008949 |
2 |
37.83 |
4695********4093 |
388991 |
12/15/2016 |
| MORALES, REBECCA |
T2-008594 |
2 |
34.59 |
4000********2079 |
118648 |
12/15/2016 |
| MORENO, VALE |
T2-009740 |
2 |
29.17 |
5269********2954 |
610536 |
12/15/2016 |
| MORRIS, HANNAH |
T2-008799 |
2 |
800.00 |
4046********3469 |
015200 |
12/15/2016 |
| MUNOZ, BRITTANY |
T2-007030 |
2 |
31.34 |
5269********1284 |
610532 |
12/15/2016 |
| MUNOZ, JAVIER |
T2-007027 |
2 |
37.83 |
5269********1284 |
610537 |
12/15/2016 |
| MUNOZ, JULIAN |
T2-008575 |
2 |
37.83 |
4342********5628 |
116903 |
12/15/2016 |
| MURRAY, MEREDITH |
T2-003868 |
2 |
31.34 |
4262********8438 |
05578C |
12/15/2016 |
| NELSON, SHANDI |
T2-009045 |
2 |
37.83 |
6011********4292 |
01529Q |
12/15/2016 |
| NORTON, ANGELA |
T2-009809 |
2 |
34.59 |
4465********4268 |
015701 |
12/15/2016 |
| NORTON, AUSTIN |
T2-008678 |
2 |
27.01 |
4744********1936 |
184783 |
12/15/2016 |
| NOWICKI, TERRI |
T2-009805 |
2 |
37.83 |
4465********0635 |
015367 |
12/15/2016 |
| NOWICKI, TERRI |
T2-009805 |
2 |
390.00 |
4465********0635 |
015274 |
12/15/2016 |
| OLEARY, MICHAEL |
T2-009843 |
2 |
37.83 |
4411********5354 |
034807 |
12/15/2016 |
| OPPERMANN, SETH |
T2-009290 |
2 |
30.26 |
5275********9943 |
184789 |
12/15/2016 |
| ORTIZ DELAROSA, ROCIO |
T2-003690 |
2 |
47.60 |
5269********0329 |
610539 |
12/15/2016 |
| OVERTON, SOPHIA |
T2-009718 |
2 |
34.59 |
4157********5278 |
733152 |
12/15/2016 |
| PAGAN, JORGE |
T2-009204 |
2 |
37.83 |
4552********9093 |
H68703 |
12/15/2016 |
| PAGAN, MARIA |
T2-009201 |
2 |
34.59 |
4552********9093 |
H68379 |
12/15/2016 |
| PALERMO, CANDICE |
T2-007116 |
2 |
41.08 |
4465********1194 |
015275 |
12/15/2016 |
| PALERMO, SCOTT |
T2-006559 |
2 |
41.08 |
4465********1194 |
015277 |
12/15/2016 |
| PAPE, STERLING |
T2-008867 |
2 |
41.08 |
4738********3462 |
934815 |
12/15/2016 |
| PARKER, LEROY |
T2-009680 |
2 |
28.09 |
4342********2366 |
050731 |
12/15/2016 |
| PARKER, LORI |
T2-009717 |
2 |
28.09 |
4342********2366 |
759783 |
12/15/2016 |
| PARKER, SYDNEY |
T2-009319 |
2 |
34.59 |
4342********7956 |
053844 |
12/15/2016 |
| PATTON, BRITNEY |
T2-009091 |
2 |
34.59 |
4342********5897 |
602829 |
12/15/2016 |
| PATTON, STEVEN |
T2-009181 |
2 |
45.41 |
4342********2355 |
759068 |
12/15/2016 |
| PEMP, JENNIFER |
T2-009449 |
2 |
31.95 |
4586********6125 |
H68111 |
12/15/2016 |
| PERALES, ROSEMARY |
T2-PERALES |
2 |
45.41 |
5269********4141 |
610543 |
12/15/2016 |
| PEREZ, DORIAN |
T2-009639 |
2 |
21.60 |
4054********1714 |
064853 |
12/15/2016 |
| PICHARDO, ELLE |
T2-009235 |
2 |
37.83 |
4342********4909 |
116907 |
12/15/2016 |
| PODGORSKI, NICHOLAS |
T2-010132 |
2 |
34.59 |
4342********5729 |
053845 |
12/15/2016 |
| POSADA, ANGIE |
T2-009415 |
2 |
45.41 |
4610********3411 |
034807 |
12/15/2016 |
| PRITCHARD, KEITH |
T2-010210 |
2 |
34.59 |
6011********9398 |
722677 |
12/15/2016 |
| PROCKNOW, PAIGE |
T2-009747 |
2 |
37.83 |
4388********5986 |
05607D |
12/15/2016 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
41.08 |
4342********0778 |
553379 |
12/15/2016 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
37.83 |
5103********6360 |
011283 |
12/15/2016 |
| RAMIREZ, MARGIE |
T2-8890744 |
2 |
34.59 |
5103********6360 |
011281 |
12/15/2016 |
| RAMOS, JASON |
T2-005120 |
2 |
44.08 |
5269********2123 |
610534 |
12/15/2016 |
| RANDO, LAUREN |
T2-009175 |
2 |
30.26 |
4465********3523 |
015711 |
12/15/2016 |
| RAYMUNDO, KARLA |
T2-006763 |
2 |
41.08 |
4744********8957 |
194283 |
12/15/2016 |
| REDMAN, AUSTIN |
T2-009830 |
2 |
37.83 |
4465********7283 |
015294 |
12/15/2016 |
| REMY, KYLE |
T2-008667 |
2 |
37.83 |
4744********8323 |
194188 |
12/15/2016 |
| REYES, ADRIAN |
T2-008460 |
2 |
34.59 |
4054********1668 |
064853 |
12/15/2016 |
| REYNA, ANDREA |
T2-009247 |
2 |
28.09 |
4610********2275 |
034807 |
12/15/2016 |
| RHOTON, ANDREW |
T2-006015 |
2 |
41.08 |
4342********7462 |
602108 |
12/15/2016 |
| RILEY, RICHARD |
T2-008966 |
2 |
34.59 |
5269********8153 |
610550 |
12/15/2016 |
| RILEY, ROBYN |
T2-008952 |
2 |
37.83 |
5269********8153 |
610546 |
12/15/2016 |
| RISNER, TERAH |
T2-009751 |
2 |
30.26 |
4342********9449 |
050740 |
12/15/2016 |
| ROBERTS, ANDREW |
T2-8891497 |
2 |
31.34 |
4342********6648 |
053855 |
12/15/2016 |
| ROBERTS, DAVID |
T2-007947 |
2 |
34.59 |
4266********4121 |
05626B |
12/15/2016 |
| ROBERTSON, ALEX |
T2-009674 |
2 |
37.83 |
4610********2578 |
044807 |
12/15/2016 |
| ROBERTSON, KYLE |
T2-009484 |
2 |
34.59 |
5269********4166 |
610548 |
12/15/2016 |
| RODRIGUEZ, JACUELYN |
T2-007693 |
2 |
49.59 |
4000********0454 |
362575 |
12/15/2016 |
| RODRIGUEZ, JOSE |
T2-007684 |
2 |
45.41 |
4000********0454 |
421467 |
12/15/2016 |
| RODRIGUEZ, RICO |
T2-008974 |
2 |
37.83 |
4670********1959 |
662245 |
12/15/2016 |
| RODRIQUEZ, JENNIFER C |
T2-002944 |
2 |
46.25 |
4081********5502 |
197066 |
12/15/2016 |
| RODRIQUEZ, RAUL |
T2-008878 |
2 |
37.83 |
4563********2676 |
H68708 |
12/15/2016 |
| ROGERS, COURTNEY |
T2-008735 |
2 |
37.83 |
4586********6297 |
H68709 |
12/15/2016 |
| RONEY, CALLIE |
T2-010224 |
2 |
34.59 |
4000********1578 |
421466 |
12/15/2016 |
| ROSE, ASHLEY |
T2-005597 |
2 |
28.09 |
5269********1941 |
610551 |
12/15/2016 |
| ROWLAND, DEE |
T2-8890460 |
2 |
31.34 |
4229********5176 |
B68050 |
12/15/2016 |
| SAMBRANO, ANGELA |
T2-008820 |
2 |
27.01 |
5269********4108 |
610556 |
12/15/2016 |
| SAMPA, JAY CEE |
T2-009125 |
2 |
34.59 |
4147********9604 |
05628C |
12/15/2016 |
| SANCHEZ, MARIA GUADALUPE |
T2-009353 |
2 |
45.41 |
5269********0172 |
610552 |
12/15/2016 |
| SANCHEZ, NINA |
T2-006704 |
2 |
34.95 |
5311********8394 |
001124 |
12/15/2016 |
| SANCHEZ, PHILLIP |
T2-007877 |
2 |
41.08 |
4300********4774 |
015915 |
12/15/2016 |
| SANDERS, ASHLI |
T2-007105 |
2 |
41.08 |
4347********9555 |
044807 |
12/15/2016 |
| SANGER, BEVERLY |
T2-008930 |
2 |
40.83 |
5239********9583 |
01571B |
12/15/2016 |
| SANTOS, BEATRIZ |
T2-009586 |
2 |
37.83 |
4342********8002 |
553382 |
12/15/2016 |
| SAXON, STEVEN |
T2-009327 |
2 |
440.00 |
5432********9996 |
685420 |
12/15/2016 |
| SCOTT, STEPHANIE |
T2-009445 |
2 |
37.83 |
4465********3917 |
015297 |
12/15/2016 |
| SEGURA, ALYSSA |
T2-009151 |
2 |
45.41 |
5269********6832 |
610549 |
12/15/2016 |
| SHAFFER, DAPHNE |
T2-009283 |
2 |
45.41 |
4744********2414 |
194788 |
12/15/2016 |
| SHERMON, ALEX |
T2-010225 |
2 |
30.26 |
5178********4351 |
05637B |
12/15/2016 |
| SHROYER, BEVERLY |
T2-009110 |
2 |
37.83 |
5103********0149 |
011299 |
12/15/2016 |
| SIERRA PEREZ, MARIE |
T2-008418 |
2 |
21.60 |
4054********1714 |
064854 |
12/15/2016 |
| SIERRA, GEORGIA |
T2-009075 |
2 |
21.60 |
4856********3648 |
B67072 |
12/15/2016 |
| SIERRA, JARRED |
T2-007968 |
2 |
21.60 |
4856********3648 |
B67071 |
12/15/2016 |
| SMARTT, JONATHAN |
T2-008225 |
2 |
48.66 |
4342********9090 |
956727 |
12/15/2016 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.66 |
4744********1042 |
194887 |
12/15/2016 |
| SOTO, LORRAINE |
T2-006477 |
2 |
37.83 |
4147********5915 |
05640D |
12/15/2016 |
| SPENCER, TODD |
T2-009205 |
2 |
34.59 |
4342********6544 |
155010 |
12/15/2016 |
| SQUIRES, WILLIAM |
T2-009482 |
2 |
28.09 |
5149********8735 |
68547B |
12/15/2016 |
| STEELE, KATIE |
T2-009387 |
2 |
34.95 |
4342********1980 |
602114 |
12/15/2016 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
48.66 |
4342********7849 |
050745 |
12/15/2016 |
| STEWART, REBECCA |
T2-009748 |
2 |
41.08 |
4400********7460 |
00509B |
12/15/2016 |
| SZYMONEK, ASHLEY |
T2-008269 |
2 |
28.09 |
4147********5290 |
05644D |
12/15/2016 |
| TANGUMA, ANA |
T2-009838 |
2 |
45.41 |
5275********7320 |
194989 |
12/15/2016 |
| TAYLOR COE, TRISHA |
T2-009019 |
2 |
35.83 |
4802********0612 |
056482 |
12/15/2016 |
| TERRELL, DORAN |
T2-009339 |
2 |
280.00 |
4966********8938 |
064854 |
12/15/2016 |
| THERING, NICK |
T2-009584 |
2 |
28.09 |
4610********1269 |
044807 |
12/15/2016 |
| THOMPKINS, JAMES |
T2-008668 |
2 |
34.59 |
4337********0222 |
064836 |
12/15/2016 |
| THOMPKINS, TASHALA |
T2-008671 |
2 |
37.83 |
4337********0222 |
064836 |
12/15/2016 |
| TIJERINA, ALEX |
T2-009617 |
2 |
37.83 |
4610********9473 |
044807 |
12/15/2016 |
| TIMMONS, GABRIEL |
T2-008334 |
2 |
41.08 |
5269********4906 |
610559 |
12/15/2016 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
2 |
34.95 |
4270********3108 |
015931 |
12/15/2016 |
| TORONJO, RACHEL |
T2-8891156 |
2 |
48.66 |
5269********5983 |
610561 |
12/15/2016 |
| TORRES, ISAAC |
T2-009618 |
2 |
37.83 |
4037********2535 |
605184 |
12/15/2016 |
| TREVINO, JESSICA |
T2-009302 |
2 |
28.09 |
4610********5036 |
054807 |
12/15/2016 |
| TRUMBULL, HILLARY |
T2-HTRUMBULL |
2 |
80.00 |
4610********4479 |
054807 |
12/15/2016 |
| TURBEVILLE, KAYLEE HICKS |
T2-006971 |
2 |
48.66 |
4342********6726 |
660187 |
12/15/2016 |
| TUREAUD, BENJAMIN |
T2-005643 |
2 |
41.08 |
5269********7865 |
610564 |
12/15/2016 |
| TUREAUD, CHRISTOPHER |
T2-005641 |
2 |
41.08 |
5269********1096 |
610565 |
12/15/2016 |
| TURNER, JUSTIN |
T2-008510 |
2 |
31.95 |
5269********6736 |
610568 |
12/15/2016 |
| TURNINI, DIANA |
T2-8891622 |
2 |
29.87 |
4054********2195 |
064855 |
12/15/2016 |
| TURNINI, VALORIE |
T2-007243 |
2 |
34.59 |
5269********4149 |
610553 |
12/15/2016 |
| UBALDO, LETICIA |
T2-009200 |
2 |
34.59 |
5269********3587 |
610566 |
12/15/2016 |
| UBALDO, SELENA |
T2-009206 |
2 |
34.59 |
5269********9273 |
610569 |
12/15/2016 |
| VALENTE, JEANIE |
T2-009588 |
2 |
37.83 |
4342********0358 |
759093 |
12/15/2016 |
| VARGAS, ANAI |
T2-009621 |
2 |
37.83 |
4342********8772 |
553390 |
12/15/2016 |
| VELTKAMP, JOHN |
T2-009197 |
2 |
140.00 |
5269********8295 |
610567 |
12/15/2016 |
| VILLARREAL, SARAH |
T2-009697 |
2 |
34.59 |
4342********8097 |
116923 |
12/15/2016 |
| VOSS, KAREN |
T2-009112 |
2 |
41.95 |
4342********3122 |
054342 |
12/15/2016 |
| WACLAWCZYK, JOSH |
T2-009322 |
2 |
34.59 |
4247********1424 |
403057 |
12/15/2016 |
| WADDLE, LANDON |
T2-008888 |
2 |
37.83 |
5326********0740 |
000272 |
12/15/2016 |
| WASHINGTON, DANA |
T2-008485 |
2 |
37.83 |
6011********5414 |
01509P |
12/15/2016 |
| WEBBER, MADALYN |
T2-008553 |
2 |
28.09 |
4347********0514 |
054807 |
12/15/2016 |
| WEBSTER, JAKE |
T2-009313 |
2 |
28.09 |
5269********8955 |
610570 |
12/15/2016 |
| WEBURG, METTA |
T2-010121 |
2 |
34.59 |
4744********0450 |
104487 |
12/15/2016 |
| WELLS, ANDREW |
T2-009138 |
2 |
46.08 |
4610********9079 |
054807 |
12/15/2016 |
| WILEY, MEGAN |
T2-008230 |
2 |
37.83 |
5275********0621 |
104580 |
12/15/2016 |
| WILLIAMS, ASHLEY |
T2-005744 |
2 |
31.34 |
5269********2069 |
610572 |
12/15/2016 |
| WILLIAMS, ROME |
T2-010361 |
2 |
34.59 |
4744********4108 |
104489 |
12/15/2016 |
| WILSON, CHARLES |
T2-009632 |
2 |
41.08 |
4631********5375 |
197079 |
12/15/2016 |
| WILSON, STACY |
T2-8888320 |
2 |
41.08 |
4147********6022 |
05675C |
12/15/2016 |
| WOO, PAUL |
T2-009031 |
2 |
35.42 |
4000********8771 |
118664 |
12/15/2016 |
| WOODRUFF, AUSTIN |
T2-009750 |
2 |
37.83 |
4610********8675 |
054807 |
12/15/2016 |
| WOULFE, KEVIN |
T2-009381 |
2 |
37.83 |
4833********0690 |
054807 |
12/15/2016 |
| YEAGER, FONDA |
T2-008674 |
2 |
37.83 |
4342********1125 |
758212 |
12/15/2016 |
| YOVONAVICH, MICHAELA |
T2-008574 |
2 |
31.34 |
4266********8630 |
05679C |
12/15/2016 |
| ZAPATA, MICHELA |
T2-008861 |
2 |
41.08 |
4101********2737 |
505394 |
12/15/2016 |
| ZAVALA, RUBEN |
T2-009173 |
2 |
34.59 |
5269********0317 |
610574 |
12/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
616.18 |
| 79 |
MasterCard |
4344.23 |
| 221 |
Visa |
12011.74 |
| 8 |
Discover |
507.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17479.66 |