Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, RICHARD |
T2-008565 |
1 |
45.41 |
5269********4757 |
869306 |
01/02/2017 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
160.00 |
5269********4672 |
869305 |
01/02/2017 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
40.83 |
5269********4672 |
869304 |
01/02/2017 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
327473 |
01/02/2017 |
| AGUIRRE, ADRIANA |
T2-007251 |
1 |
68.00 |
4670********3204 |
759611 |
01/02/2017 |
| AIZPURU, NAIARA |
T2-009686 |
1 |
45.41 |
5275********8403 |
141129 |
01/02/2017 |
| ALDMOUR, SUSAN |
T2-007262 |
1 |
45.41 |
4465********9355 |
002587 |
01/02/2017 |
| ALENAN, IRVING |
T2-010109 |
1 |
34.59 |
4610********3618 |
071208 |
01/02/2017 |
| ALVA, E.J. |
T2-008476 |
1 |
45.41 |
5275********8694 |
141023 |
01/02/2017 |
| ALVARADO, DAVID |
T2-009698 |
1 |
29.17 |
4342********2157 |
142050 |
01/02/2017 |
| ALVAREZ, DANA |
T2-009297 |
1 |
34.59 |
4744********1259 |
141325 |
01/02/2017 |
| ALVAREZ, DAVID |
T2-009764 |
1 |
34.59 |
5269********6400 |
869309 |
01/02/2017 |
| ALVAREZ, SOLIE |
T2-009777 |
1 |
37.83 |
5269********6400 |
869307 |
01/02/2017 |
| AMBROSE, EMMIE |
T2-009668 |
1 |
45.41 |
5269********1491 |
869314 |
01/02/2017 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
37.83 |
5178********3255 |
07741P |
01/02/2017 |
| ANDERSON, LINDSEY |
T2-008557 |
1 |
27.01 |
4147********0641 |
07763D |
01/02/2017 |
| ARAMIL, CASSIE |
T2-009749 |
1 |
41.08 |
4489********7320 |
243991 |
01/02/2017 |
| ARLEDGE, ASHLEY |
T2-009203 |
1 |
45.41 |
4744********5841 |
141220 |
01/02/2017 |
| ARREDONDO, KRISTAL |
T2-007528 |
1 |
37.83 |
4054********3729 |
071258 |
01/02/2017 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
116.68 |
3787*******1014 |
181383 |
01/02/2017 |
| BARNES, MANDA |
T2-009219 |
1 |
34.59 |
4342********8585 |
291780 |
01/02/2017 |
| BARRERA, VANESSA |
T2-008887 |
1 |
50.00 |
4342********0685 |
300950 |
01/02/2017 |
| BATES, KELSEY |
T2-008736 |
1 |
37.83 |
5275********6286 |
141420 |
01/02/2017 |
| BELK, LINDSEY |
T2-009775 |
1 |
37.83 |
5269********5555 |
869310 |
01/02/2017 |
| BENCOMO, JONATHAN |
T2-009613 |
1 |
37.83 |
5269********0973 |
869312 |
01/02/2017 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4342********7773 |
142053 |
01/02/2017 |
| BLACKBURN, NATALIE |
T2-010118 |
1 |
34.59 |
4342********5548 |
300952 |
01/02/2017 |
| BLUNDELL, BUCK |
T2-009304 |
1 |
240.00 |
4300********0405 |
002636 |
01/02/2017 |
| BOWER, RACHEL |
T2-003778 |
1 |
68.00 |
4356********0439 |
141425 |
01/02/2017 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
370045 |
01/02/2017 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
142055 |
01/02/2017 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5269********8384 |
869308 |
01/02/2017 |
| BUMGARDNER, COLLIN |
T2-009130 |
1 |
37.83 |
4635********3685 |
141429 |
01/02/2017 |
| BUMGARDNER, LAEL |
T2-008623 |
1 |
41.08 |
4635********3685 |
141324 |
01/02/2017 |
| BURNS, ALAINA |
T2-008890 |
1 |
37.83 |
4342********3469 |
236644 |
01/02/2017 |
| CANUELA, ROBIN |
T2-006064 |
1 |
200.00 |
4744********7515 |
141321 |
01/02/2017 |
| CARDENAS, MIGUEL |
T2-010168 |
1 |
34.59 |
5269********7177 |
869313 |
01/02/2017 |
| CARDWELL, DEBORAH |
T2-009623 |
1 |
21.60 |
4342********0645 |
292388 |
01/02/2017 |
| CARDWELL, MICHAEL |
T2-009624 |
1 |
45.41 |
4342********0645 |
142056 |
01/02/2017 |
| CARRILLO, MARTA |
T2-006407 |
1 |
360.00 |
4259********3409 |
301485 |
01/02/2017 |
| CARROLL, TRACY |
T2-009773 |
1 |
45.41 |
4795********1078 |
681460 |
01/02/2017 |
| CARTER, KEITH |
T2-009795 |
1 |
30.26 |
4147********9734 |
07756D |
01/02/2017 |
| CASAVECCHIA, OLIVIA |
T2-009357 |
1 |
28.09 |
4342********0022 |
192149 |
01/02/2017 |
| CASE, FREDERICK |
T2-8891746 |
1 |
21.60 |
6011********3500 |
00269Q |
01/02/2017 |
| CASPARIAN, MARGUERITE |
T2-008127 |
1 |
280.00 |
3723*******2014 |
134713 |
01/02/2017 |
| CASTRO, MICHAEL |
T2-009280 |
1 |
34.59 |
4342********0731 |
327477 |
01/02/2017 |
| CERDA, RITA |
T2-009321 |
1 |
29.17 |
4054********0010 |
071258 |
01/02/2017 |
| CERVANTEZ, ELIZABETH |
T2-008603 |
1 |
80.00 |
5149********4519 |
62598Z |
01/02/2017 |
| CHAVEZ, ADRIEL |
T2-010113 |
1 |
34.59 |
5275********2953 |
141628 |
01/02/2017 |
| CHAVEZ, POLLY |
T2-009356 |
1 |
29.17 |
4054********1502 |
071259 |
01/02/2017 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4147********5646 |
07778C |
01/02/2017 |
| CLINARD, JACQULINE |
T2-009600 |
1 |
45.41 |
5269********7124 |
869316 |
01/02/2017 |
| CLOUD, ROY |
T2-009711 |
1 |
37.83 |
4610********9355 |
091208 |
01/02/2017 |
| COLEMAN, ELLIE |
T2-009268 |
1 |
34.59 |
5269********8622 |
869244 |
01/02/2017 |
| COLEMAN, HUNTER |
T2-009596 |
1 |
27.01 |
5368********8309 |
658800 |
01/02/2017 |
| COLLINS, WHIT |
T2-009288 |
1 |
30.26 |
4342********4352 |
139714 |
01/02/2017 |
| COMSTOCK, RICHARD |
T2-007230 |
1 |
160.00 |
5269********7448 |
869315 |
01/02/2017 |
| CONTRERAS, ANGEL |
T2-010139 |
1 |
34.59 |
4465********9977 |
002867 |
01/02/2017 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
63003B |
01/02/2017 |
| CUBIT, RALPH |
T2-009581 |
1 |
34.59 |
5269********2876 |
869320 |
01/02/2017 |
| CUNY-VALDETARO, ELIZA |
T2-009821 |
1 |
28.09 |
4342********8048 |
327166 |
01/02/2017 |
| CUSACK, SHANA |
T2-004739 |
1 |
720.00 |
4400********9546 |
00542D |
01/02/2017 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
4586********0126 |
H75103 |
01/02/2017 |
| DAVILA, LEYLA |
T2-003756 |
1 |
41.08 |
4342********9502 |
299891 |
01/02/2017 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
07784C |
01/02/2017 |
| DEANDA, LETICIA |
T2-009673 |
1 |
34.59 |
5311********5299 |
243994 |
01/02/2017 |
| DELEON, CLAUDIA |
T2-009440 |
1 |
170.00 |
4342********7053 |
309536 |
01/02/2017 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********7057 |
071258 |
01/02/2017 |
| DEMERE, STACEY |
T2-009400 |
1 |
45.41 |
5269********8874 |
869317 |
01/02/2017 |
| DIAZ, MACI |
T2-009836 |
1 |
37.83 |
5269********7317 |
869318 |
01/02/2017 |
| DONNELLY, COLIN |
T2-008021 |
1 |
41.08 |
4465********0911 |
002644 |
01/02/2017 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5524********1718 |
07378Z |
01/02/2017 |
| DONOHUE, AMANDA |
T2-009348 |
1 |
41.08 |
4207********5947 |
091208 |
01/02/2017 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
002869 |
01/02/2017 |
| EATON, EMILY |
T2-010180 |
1 |
37.83 |
4342********4596 |
300960 |
01/02/2017 |
| EVANS, KATIE |
T2-009755 |
1 |
200.00 |
4342********8269 |
140983 |
01/02/2017 |
| FALCON, GUSTAVO |
T2-009725 |
1 |
45.41 |
4099********6293 |
07772C |
01/02/2017 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
086453 |
01/02/2017 |
| FEELER, BROOKE |
T2-008500 |
1 |
240.00 |
4266********5794 |
09010B |
01/02/2017 |
| FLITTON, JOE |
T2-009732 |
1 |
280.00 |
4264********5608 |
00373A |
01/02/2017 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********0848 |
071300 |
01/02/2017 |
| FOSTER, SCOTT |
T2-009667 |
1 |
37.83 |
4610********1639 |
091208 |
01/02/2017 |
| FRUGONI, JAMES |
T2-8891360 |
1 |
56.24 |
4856********0940 |
B76978 |
01/02/2017 |
| GALPIN, THOMAS |
T2-009055 |
1 |
45.41 |
5103********7526 |
086451 |
01/02/2017 |
| GANDY, TRES |
T2-009511 |
1 |
34.59 |
4342********5786 |
291784 |
01/02/2017 |
| GARCIA, PAULA |
T2-008171 |
1 |
177.83 |
4266********9387 |
07795B |
01/02/2017 |
| GARRETT, KOGAN |
T2-009722 |
1 |
37.83 |
5103********8442 |
367112 |
01/02/2017 |
| GARZA, SOPHIA |
T2-008771 |
1 |
37.83 |
4337********9977 |
071243 |
01/02/2017 |
| GONZALES, CLARISSA |
T2-010182 |
1 |
37.83 |
5146********0854 |
C1A187 |
01/02/2017 |
| GOODRICH, EMILY |
T2-009237 |
1 |
48.66 |
4229********5571 |
B76229 |
01/02/2017 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
08733B |
01/02/2017 |
| GRAY, OLIVER |
T2-009276 |
1 |
34.59 |
4323********1507 |
083725 |
01/02/2017 |
| GREBE, TRAVIS |
T2-010211 |
1 |
260.00 |
4465********0770 |
002301 |
01/02/2017 |
| GROSSLING, KONRAD |
T2-010133 |
1 |
40.83 |
4744********7613 |
151131 |
01/02/2017 |
| GUNDER, ROBERT |
T2-009126 |
1 |
37.59 |
4342********2386 |
236649 |
01/02/2017 |
| HAILEY, CHRISTINE |
T2-009299 |
1 |
28.09 |
4147********4378 |
09004D |
01/02/2017 |
| HAILEY, DAVID |
T2-009251 |
1 |
31.34 |
4147********4378 |
09005D |
01/02/2017 |
| HALDERAKER, ANNE |
T2-009423 |
1 |
37.83 |
4631********5213 |
907230 |
01/02/2017 |
| HALL, PRESTON |
T2-009712 |
1 |
37.83 |
4342********2516 |
291787 |
01/02/2017 |
| HAMM, DAVE |
T2-009808 |
1 |
150.00 |
5269********5610 |
869322 |
01/02/2017 |
| HEARRON, CLYDE |
T2-005377 |
1 |
37.83 |
4342********4631 |
083726 |
01/02/2017 |
| HENSON, CHRISTINE |
T2-009116 |
1 |
45.41 |
4342********9081 |
299894 |
01/02/2017 |
| HERNANDEZ, ALLISON |
T2-009350 |
1 |
37.83 |
4342********6446 |
327481 |
01/02/2017 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
4465********8537 |
002654 |
01/02/2017 |
| HICKS, OLENA |
T2-009174 |
1 |
300.00 |
4147********9106 |
09015C |
01/02/2017 |
| HILBURN, PEGGY |
T2-007476 |
1 |
360.00 |
4400********1175 |
04190D |
01/02/2017 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
291786 |
01/02/2017 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
071301 |
01/02/2017 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
300963 |
01/02/2017 |
| HOUZE, JOHN HENRY |
T2-009355 |
1 |
28.13 |
3795*******1002 |
115088 |
01/02/2017 |
| HOWARD, JOAN |
T2-009441 |
1 |
160.00 |
5269********3839 |
869319 |
01/02/2017 |
| HOWARD, JOAN |
T2-009441 |
1 |
37.83 |
5269********3839 |
869325 |
01/02/2017 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
171735 |
01/02/2017 |
| HUERTA, JULIE |
T2-009793 |
1 |
28.09 |
5275********0233 |
151534 |
01/02/2017 |
| HUTCHINSON, HEATHER |
T2-008675 |
1 |
37.83 |
5523********9269 |
T5017Z |
01/02/2017 |
| HYDEN, CARLEY |
T2-009034 |
1 |
55.41 |
3728*******6009 |
161434 |
01/02/2017 |
| JABER, SEE-NAN |
T2-009135 |
1 |
34.59 |
4342********2697 |
298841 |
01/02/2017 |
| JAMES, MAC |
T2-009629 |
1 |
21.60 |
4342********9832 |
142064 |
01/02/2017 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
001308 |
01/02/2017 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
151432 |
01/02/2017 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00234Q |
01/02/2017 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00241Q |
01/02/2017 |
| JEVAS, DRAYTON |
T2-009049 |
1 |
140.00 |
5269********4957 |
869327 |
01/02/2017 |
| JIMENEZ, LYANNA |
T2-008337 |
1 |
660.00 |
4342********8963 |
300964 |
01/02/2017 |
| JOHNSON, DALLAS |
T2-009432 |
1 |
37.83 |
4229********5146 |
B75154 |
01/02/2017 |
| JOHNSTON, CYNTHIA |
T2-009099 |
1 |
34.59 |
4266********4237 |
09028B |
01/02/2017 |
| JUAREZ, JAVIER |
T2-006928 |
1 |
37.83 |
5269********4289 |
869326 |
01/02/2017 |
| JUAREZ, LUIS |
T2-007804 |
1 |
40.83 |
5269********5533 |
869324 |
01/02/2017 |
| KANTZ, JULIA SYMON |
T2-8889328 |
1 |
29.17 |
4147********1821 |
09026D |
01/02/2017 |
| KAPAVIK, KAYLA |
T2-009223 |
1 |
388.09 |
4465********8873 |
002312 |
01/02/2017 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
071243 |
01/02/2017 |
| KEITH, JOSH |
T2-009602 |
1 |
30.26 |
5269********5791 |
869329 |
01/02/2017 |
| KELLY, KORY |
T2-009098 |
1 |
45.41 |
6011********7718 |
00237B |
01/02/2017 |
| KIKER, FERRELL |
T2-008733 |
1 |
34.59 |
4342********1044 |
300965 |
01/02/2017 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
151639 |
01/02/2017 |
| KIMMEL, DIANE |
T2-009480 |
1 |
360.00 |
4266********6463 |
09032C |
01/02/2017 |
| KIRK, IAN |
T2-009707 |
1 |
37.83 |
5103********5894 |
367116 |
01/02/2017 |
| KIRKPATRICK, CALVIN |
T2-009585 |
1 |
48.41 |
4054********8708 |
071301 |
01/02/2017 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
29.17 |
4054********2774 |
071301 |
01/02/2017 |
| KLIMITCHEK, KENDALL |
T2-009776 |
1 |
56.24 |
4476********9517 |
811555 |
01/02/2017 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********8262 |
151830 |
01/02/2017 |
| LACAZE, SHELLEY |
T2-009177 |
1 |
40.83 |
4054********3795 |
071301 |
01/02/2017 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
207827 |
01/02/2017 |
| LETBETTER, KEVIN |
T2-009719 |
1 |
45.41 |
4384********5419 |
681588 |
01/02/2017 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
869331 |
01/02/2017 |
| LOPEZ, CELESTE |
T2-009140 |
1 |
68.00 |
4624********3811 |
497622 |
01/02/2017 |
| LOWE, IOANA |
T2-008441 |
1 |
37.83 |
6011********8588 |
00244R |
01/02/2017 |
| LOWE, JOSHUA |
T2-008444 |
1 |
41.08 |
6011********8588 |
00288R |
01/02/2017 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
360.00 |
4479********1552 |
002104 |
01/02/2017 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
45.41 |
4479********1552 |
002990 |
01/02/2017 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
192003 |
01/02/2017 |
| MACIAS, MICHEAL |
T2-009105 |
1 |
37.83 |
4342********6753 |
228199 |
01/02/2017 |
| MANDUJANO, JORDAN |
T2-009599 |
1 |
160.00 |
4465********9862 |
002785 |
01/02/2017 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5269********4761 |
869335 |
01/02/2017 |
| MANN, PAUL |
T2-008577 |
1 |
800.00 |
4147********9739 |
09041D |
01/02/2017 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
48.41 |
4204********3507 |
283862 |
01/02/2017 |
| MARTINEZ RAMIRE, JOSE |
T2-009293 |
1 |
200.00 |
5269********5121 |
869338 |
01/02/2017 |
| MARTINEZ, CHRISTINA |
T2-009258 |
1 |
34.59 |
4347********9691 |
011308 |
01/02/2017 |
| MARTINEZ, STEPHEN |
T2-009676 |
1 |
28.09 |
5269********0449 |
869337 |
01/02/2017 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********9002 |
300969 |
01/02/2017 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
002613 |
01/02/2017 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
323.87 |
4715********9621 |
057272 |
01/02/2017 |
| MCDUFF, COLETTE |
T2-009309 |
1 |
45.41 |
5138********2768 |
180898 |
01/02/2017 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
869339 |
01/02/2017 |
| MCGRIFF, SARAH |
T2-009539 |
1 |
28.09 |
4342********6853 |
085499 |
01/02/2017 |
| MEITZEN, KIMBERLY |
T2-009761 |
1 |
480.00 |
4400********4551 |
08778D |
01/02/2017 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
869340 |
01/02/2017 |
| MIGUELRUZ, ED |
T2-009238 |
1 |
240.00 |
4270********8631 |
002790 |
01/02/2017 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00243Q |
01/02/2017 |
| MOORE, OWEN |
T2-009476 |
1 |
24.95 |
4342********1938 |
192007 |
01/02/2017 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
HIEURS |
01/02/2017 |
| MORRIS, HANNAH |
T2-008799 |
1 |
30.26 |
4046********3469 |
002791 |
01/02/2017 |
| MORRIS, PHILLIP |
T2-009300 |
1 |
30.26 |
5466********3594 |
06156Z |
01/02/2017 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
326111 |
01/02/2017 |
| MURKEN, AMBER |
T2-005780 |
1 |
260.00 |
5269********8500 |
869341 |
01/02/2017 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
300972 |
01/02/2017 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
192009 |
01/02/2017 |
| NASH, BRENDAN |
T2-010134 |
1 |
34.59 |
4400********1177 |
07406B |
01/02/2017 |
| NEAL, SARA |
T2-009537 |
1 |
554.59 |
4264********7208 |
04371A |
01/02/2017 |
| NOBLE, DORINDA |
T2-009494 |
1 |
260.00 |
5140********9497 |
09065P |
01/02/2017 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********6797 |
09063C |
01/02/2017 |
| NOWICKI, TERRI |
T2-009805 |
1 |
390.00 |
4465********0635 |
002894 |
01/02/2017 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
002794 |
01/02/2017 |
| O HARA, MADISON |
T2-009185 |
1 |
28.09 |
4465********4229 |
002323 |
01/02/2017 |
| OLES, LAURA |
T2-009729 |
1 |
780.00 |
4270********4086 |
002668 |
01/02/2017 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
142200 |
01/02/2017 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
085504 |
01/02/2017 |
| ORTIZ DELAROSA, ROCIO |
T2-003690 |
1 |
47.60 |
5269********0329 |
869345 |
01/02/2017 |
| ORTIZ, ANGEL |
T2-009452 |
1 |
34.59 |
5269********7456 |
869344 |
01/02/2017 |
| PACE, STEPHEN |
T2-009746 |
1 |
37.83 |
4314********6012 |
070603 |
01/02/2017 |
| PACHECO, CELESTINO |
T2-008922 |
1 |
41.08 |
5269********6158 |
869343 |
01/02/2017 |
| PACHECO, JOHN |
T2-009437 |
1 |
37.83 |
4640********8854 |
09067C |
01/02/2017 |
| PACHECO, JUSTINE |
T2-009756 |
1 |
37.83 |
5269********2647 |
869347 |
01/02/2017 |
| PADRON, GENESIS |
T2-008789 |
1 |
41.08 |
4342********2121 |
140992 |
01/02/2017 |
| PAINTER, MIA |
T2-009591 |
1 |
45.41 |
5269********2876 |
869346 |
01/02/2017 |
| PARENTEAU, NICK |
T2-007986 |
1 |
37.83 |
4610********1874 |
021308 |
01/02/2017 |
| PASTORE, RICHARD |
T2-010205 |
1 |
37.83 |
4586********9685 |
H75168 |
01/02/2017 |
| PATTON, KRISTA |
T2-009044 |
1 |
28.09 |
4342********3550 |
298843 |
01/02/2017 |
| PEARSON, JUSTIN |
T2-009396 |
1 |
360.00 |
5172********1194 |
681657 |
01/02/2017 |
| PEMP, JENNIFER |
T2-009449 |
1 |
136.00 |
4586********6125 |
H84965 |
01/02/2017 |
| PERERA, GAM |
T2-008998 |
1 |
31.95 |
4147********7483 |
09070C |
01/02/2017 |
| PEREZ, IAN |
T2-008701 |
1 |
34.59 |
5103********1949 |
307172 |
01/02/2017 |
| PEREZ, JEFF |
T2-009790 |
1 |
37.83 |
5269********8923 |
869348 |
01/02/2017 |
| PEREZ, SHEILA |
T2-008896 |
1 |
48.66 |
5103********1949 |
307173 |
01/02/2017 |
| PIERCE, JACOB |
T2-009589 |
1 |
37.83 |
4000********0806 |
774730 |
01/02/2017 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
061302 |
01/02/2017 |
| PINA, BERTHA |
T2-009369 |
1 |
28.09 |
5269********8095 |
869349 |
01/02/2017 |
| PORTER, ZOE |
T2-PORTERZOEY |
1 |
37.83 |
5269********3475 |
869332 |
01/02/2017 |
| POSS, LOREN |
T2-009118 |
1 |
45.41 |
5144********3299 |
009739 |
01/02/2017 |
| POWELL, CLYNT |
T2-009245 |
1 |
29.17 |
4229********4592 |
B74294 |
01/02/2017 |
| POWELL, EMILY |
T2-010220 |
1 |
37.83 |
4552********4101 |
H75127 |
01/02/2017 |
| PRUITT, JOSH |
T2-010151 |
1 |
25.95 |
4631********4495 |
825776 |
01/02/2017 |
| REEDER, CALLAN CALLIE |
T2-008942 |
1 |
37.83 |
4147********1360 |
002327 |
01/02/2017 |
| RICHARDSON, MARSHALL |
T2-009278 |
1 |
30.26 |
6011********4608 |
00298R |
01/02/2017 |
| RIVAS, CHOLE |
T2-009745 |
1 |
24.95 |
4342********4159 |
077771 |
01/02/2017 |
| RIVAS, JULIA |
T2-009366 |
1 |
28.09 |
5269********2299 |
869350 |
01/02/2017 |
| ROBERTS, BRETT |
T2-008224 |
1 |
32.42 |
4250********0625 |
681676 |
01/02/2017 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6519 |
00299P |
01/02/2017 |
| RODRIGUEZ, BECKY |
T2-009167 |
1 |
45.41 |
4356********8542 |
161735 |
01/02/2017 |
| ROGGE, ALUSHA |
T2-009824 |
1 |
47.83 |
4342********6498 |
300978 |
01/02/2017 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
327487 |
01/02/2017 |
| ROUNDS, REBECCA |
T2-005777 |
1 |
280.00 |
6011********6500 |
00250B |
01/02/2017 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
300980 |
01/02/2017 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
189402 |
01/02/2017 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00250R |
01/02/2017 |
| SALINAS, ADAM |
T2-009324 |
1 |
30.26 |
5516********3300 |
071355 |
01/02/2017 |
| SANTOS, SAMANTHA |
T2-008572 |
1 |
21.60 |
5269********1643 |
869355 |
01/02/2017 |
| SAXON, STEVEN |
T2-009327 |
1 |
440.00 |
5432********9996 |
630439 |
01/02/2017 |
| SCHNEIDER, MORGAN |
T2-009041 |
1 |
364.00 |
4870********9410 |
702031 |
01/02/2017 |
| SCOPP, DEMIAN |
T2-009687 |
1 |
45.41 |
4207********4664 |
031308 |
01/02/2017 |
| SEARLES-BELISLE, IAN |
T2-010209 |
1 |
34.59 |
5269********3611 |
869354 |
01/02/2017 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
09099C |
01/02/2017 |
| SENN, MATTHEW |
T2-009688 |
1 |
37.83 |
4411********0403 |
031308 |
01/02/2017 |
| SEWALSON, HALEY |
T2-008479 |
1 |
170.00 |
4563********4126 |
H88356 |
01/02/2017 |
| SHANKS, EMMA |
T2-010185 |
1 |
280.00 |
5443********6315 |
071865 |
01/02/2017 |
| SHROYER, CASEY |
T2-009837 |
1 |
41.08 |
4342********6749 |
292398 |
01/02/2017 |
| SHROYER, TORY |
T2-009084 |
1 |
34.59 |
5103********5586 |
086490 |
01/02/2017 |
| SIMMONS, BROOKE |
T2-010215 |
1 |
34.59 |
4610********6190 |
031308 |
01/02/2017 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
002629 |
01/02/2017 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
5.00 |
4147********2652 |
09111D |
01/02/2017 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
480.00 |
4147********2652 |
09113D |
01/02/2017 |
| SMITH, ANTOINE |
T2-009411 |
1 |
34.59 |
4117********0326 |
171132 |
01/02/2017 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
09115B |
01/02/2017 |
| SMITH, JUNE |
T2-SMITH |
1 |
280.00 |
4147********1061 |
002916 |
01/02/2017 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.95 |
6011********6465 |
00205Q |
01/02/2017 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
869356 |
01/02/2017 |
| SOTO, JOSE |
T2-010148 |
1 |
31.95 |
4054********9440 |
071303 |
01/02/2017 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
869359 |
01/02/2017 |
| SWEET, EMILY |
T2-008710 |
1 |
37.83 |
4071********0337 |
09116C |
01/02/2017 |
| SWIHART, MATTHEW |
T2-009752 |
1 |
45.41 |
4342********5555 |
139725 |
01/02/2017 |
| SYKES, THERESA |
T2-008587 |
1 |
480.00 |
3772*******2018 |
188087 |
01/02/2017 |
| TALAVERA, MARIA |
T2-009048 |
1 |
34.59 |
5269********4071 |
869357 |
01/02/2017 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********3712 |
142082 |
01/02/2017 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
171333 |
01/02/2017 |
| THAMES III, CURTIS |
T2-009439 |
1 |
34.59 |
5269********1210 |
869360 |
01/02/2017 |
| THAMES JR, CURTIS |
T2-009436 |
1 |
34.59 |
5269********1210 |
869361 |
01/02/2017 |
| THAMES, BRUCE |
T2-008120 |
1 |
560.00 |
4266********4272 |
09113B |
01/02/2017 |
| THOMAS, RICHARD |
T2-010147 |
1 |
34.59 |
4411********2720 |
031308 |
01/02/2017 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4147********8438 |
09116D |
01/02/2017 |
| THOMPSON, AMBER |
T2-010227 |
1 |
900.00 |
4060********9140 |
09101C |
01/02/2017 |
| THOMPSON, ANDREA |
T2-009626 |
1 |
29.17 |
5524********1251 |
08574Z |
01/02/2017 |
| THOMPSON, COLBY |
T2-009326 |
1 |
28.09 |
5269********4374 |
869362 |
01/02/2017 |
| TIMMINS, KELSEY |
T2-008787 |
1 |
41.08 |
5515********9097 |
636082 |
01/02/2017 |
| TORRES, MINDY |
T2-009658 |
1 |
37.83 |
5114********1447 |
681747 |
01/02/2017 |
| TRUMBULL, HILLARY |
T2-HTRUMBULL |
1 |
80.00 |
4610********4479 |
031308 |
01/02/2017 |
| TSCHURR, MONIQUE |
T2-009426 |
1 |
41.08 |
4147********3983 |
09120D |
01/02/2017 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
173935 |
01/02/2017 |
| UNDERWOOD, SKYLER |
T2-009336 |
1 |
30.26 |
4266********4744 |
09129B |
01/02/2017 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5269********1676 |
869333 |
01/02/2017 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********4464 |
300985 |
01/02/2017 |
| VANDERFORD, LOREN |
T2-009485 |
1 |
45.41 |
4342********4315 |
300986 |
01/02/2017 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
759607 |
01/02/2017 |
| VELTKAMP, JOHN |
T2-009197 |
1 |
140.00 |
5269********8295 |
869363 |
01/02/2017 |
| VELTKAMP, JOHN |
T2-009197 |
1 |
34.59 |
5269********8295 |
869364 |
01/02/2017 |
| VIGIL, MIGUEL |
T2-009727 |
1 |
34.59 |
4342********9074 |
326117 |
01/02/2017 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
02116Z |
01/02/2017 |
| VOIGT, JUSTIN |
T2-8891884 |
1 |
720.00 |
5149********1793 |
63053Z |
01/02/2017 |
| WALTON, CRAIG |
T2-009147 |
1 |
34.59 |
5432********2483 |
630539 |
01/02/2017 |
| WALTON, SAVANAH |
T2-009500 |
1 |
34.59 |
5432********2483 |
630538 |
01/02/2017 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
869365 |
01/02/2017 |
| WATERBURY, SEANE |
T2-009310 |
1 |
29.17 |
4888********1422 |
09792B |
01/02/2017 |
| WEAVER, NICK |
T2-009171 |
1 |
28.09 |
4342********1257 |
309548 |
01/02/2017 |
| WEHMEYER, HALLE |
T2-009842 |
1 |
45.41 |
5516********9321 |
086500 |
01/02/2017 |
| WEISS, FORREST |
T2-009772 |
1 |
37.83 |
4342********6014 |
236657 |
01/02/2017 |
| WELCH, JOHN |
T2-009043 |
1 |
37.83 |
4342********7600 |
308921 |
01/02/2017 |
| WENTRCEK, JIM |
T2-010358 |
1 |
34.59 |
4037********9063 |
702031 |
01/02/2017 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
142205 |
01/02/2017 |
| WILSON, STACY |
T2-8888320 |
1 |
720.00 |
4147********6022 |
09142C |
01/02/2017 |
| WOOD, RYAN |
T2-010146 |
1 |
34.59 |
5152********3149 |
207839 |
01/02/2017 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********9491 |
085515 |
01/02/2017 |
| WOODWARD, JACOB |
T2-009338 |
1 |
30.26 |
4060********5485 |
09122C |
01/02/2017 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
5466********7278 |
26756P |
01/02/2017 |
| ZAVALA, STEVEN |
T2-008570 |
1 |
37.83 |
4610********5434 |
041308 |
01/02/2017 |
| ZMIKLY, JON |
T2-ZMIKLY |
1 |
520.00 |
4147********3132 |
09142D |
01/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1075.47 |
| 92 |
MasterCard |
6401.14 |
| 182 |
Visa |
18965.66 |
| 12 |
Discover |
650.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27092.42 |