Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, RICHARD |
T2-008565 |
1 |
45.41 |
5269********4757 |
130729 |
02/01/2017 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
40.83 |
5269********4672 |
130721 |
02/01/2017 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
160.00 |
5269********4672 |
130722 |
02/01/2017 |
| ADAMS, KIMBERLY |
T2-008946 |
1 |
48.66 |
4342********4071 |
628983 |
02/01/2017 |
| AGUIRRE, ADRIANA |
T2-007251 |
1 |
68.00 |
4670********3204 |
752147 |
02/01/2017 |
| AIZPURU, NAIARA |
T2-009686 |
1 |
45.41 |
5275********8403 |
142237 |
02/01/2017 |
| ALDMOUR, SUSAN |
T2-007262 |
1 |
45.41 |
4465********9355 |
001761 |
02/01/2017 |
| ALENAN, IRVING |
T2-010109 |
1 |
34.59 |
4610********3618 |
052308 |
02/01/2017 |
| ALVA, E.J. |
T2-008476 |
1 |
45.41 |
5275********8694 |
142334 |
02/01/2017 |
| ALVARADO, DAVID |
T2-009698 |
1 |
29.17 |
4342********2157 |
652248 |
02/01/2017 |
| ALVAREZ, DANA |
T2-009297 |
1 |
34.59 |
4744********1259 |
142335 |
02/01/2017 |
| ALVAREZ, DAVID |
T2-009764 |
1 |
34.59 |
5269********6400 |
130726 |
02/01/2017 |
| ALVAREZ, SOLIE |
T2-009777 |
1 |
37.83 |
5269********6400 |
130727 |
02/01/2017 |
| AMBROSE, EMMIE |
T2-009668 |
1 |
45.41 |
5269********1491 |
130730 |
02/01/2017 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
37.83 |
5178********3255 |
00671P |
02/01/2017 |
| ARAMIL, CASSIE |
T2-009749 |
1 |
41.08 |
4489********7320 |
453377 |
02/01/2017 |
| ARCHER, KYLIE |
T2-009202 |
1 |
360.00 |
4388********1875 |
00670D |
02/01/2017 |
| ARLEDGE, ASHLEY |
T2-009203 |
1 |
45.41 |
4744********5841 |
142432 |
02/01/2017 |
| ARMER, AMBER |
T2-009851 |
1 |
34.59 |
4300********1704 |
001668 |
02/01/2017 |
| ARREDONDO, KRISTAL |
T2-007528 |
1 |
37.83 |
4054********3729 |
072355 |
02/01/2017 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
183.04 |
3787*******1014 |
180620 |
02/01/2017 |
| BARNES, MANDA |
T2-009219 |
1 |
34.59 |
4342********8585 |
681314 |
02/01/2017 |
| BARRERA, VANESSA |
T2-008887 |
1 |
50.00 |
4342********0685 |
682120 |
02/01/2017 |
| BATES, KELSEY |
T2-008736 |
1 |
37.83 |
5275********6286 |
142530 |
02/01/2017 |
| BELK, LINDSEY |
T2-009775 |
1 |
37.83 |
5269********5555 |
130735 |
02/01/2017 |
| BENCOMO, JONATHAN |
T2-009613 |
1 |
37.83 |
5269********0973 |
130723 |
02/01/2017 |
| BENITEZ, VICKY |
T2-006643 |
1 |
48.66 |
4342********7773 |
652256 |
02/01/2017 |
| BLACKBURN, NATALIE |
T2-010118 |
1 |
34.59 |
4342********5548 |
471686 |
02/01/2017 |
| BLUNDELL, BUCK |
T2-009304 |
1 |
240.00 |
4300********0405 |
001164 |
02/01/2017 |
| BOWER, RACHEL |
T2-003778 |
1 |
68.00 |
4356********0439 |
142531 |
02/01/2017 |
| BRADY, PATRICK |
T2-008321 |
1 |
37.83 |
4000********7454 |
356934 |
02/01/2017 |
| BREMER, JACOB |
T2-002486 |
1 |
51.41 |
4323********1507 |
529963 |
02/01/2017 |
| BROWN, JOHN |
T2-001652 |
1 |
5.00 |
5269********8384 |
130736 |
02/01/2017 |
| BRUSCHETTA, GIANCARLO |
T2-009451 |
1 |
360.00 |
4342********4548 |
566025 |
02/01/2017 |
| BUMGARDNER, COLLIN |
T2-009130 |
1 |
37.83 |
4635********3685 |
142630 |
02/01/2017 |
| BUMGARDNER, LAEL |
T2-008623 |
1 |
41.08 |
4635********3685 |
142639 |
02/01/2017 |
| BURKE, STAVROS |
T2-010248 |
1 |
34.59 |
4342********7659 |
651099 |
02/01/2017 |
| BURROUGHS, KAITLIN |
T2-009504 |
1 |
45.41 |
6011********4501 |
00158R |
02/01/2017 |
| BUTCHER, EVAN |
T2-010240 |
1 |
28.09 |
4342********0350 |
423213 |
02/01/2017 |
| CAMERON, ANNE |
T2-010190 |
1 |
90.00 |
4744********6669 |
142636 |
02/01/2017 |
| CANUELA, ROBIN |
T2-006064 |
1 |
400.00 |
4744********7515 |
142637 |
02/01/2017 |
| CARRILLO, MARTA |
T2-006407 |
1 |
360.00 |
4259********3409 |
423719 |
02/01/2017 |
| CARROLL, TRACY |
T2-009773 |
1 |
45.41 |
4795********1078 |
154474 |
02/01/2017 |
| CARTER, KEITH |
T2-009795 |
1 |
30.26 |
4147********9734 |
00681D |
02/01/2017 |
| CASAVECCHIA, OLIVIA |
T2-009357 |
1 |
28.09 |
4342********0022 |
528088 |
02/01/2017 |
| CASPARIAN, MARGUERITE |
T2-008127 |
1 |
280.00 |
3723*******2014 |
198991 |
02/01/2017 |
| CASTILLO, ASHLEY |
T2-009900 |
1 |
34.59 |
5269********9876 |
130738 |
02/01/2017 |
| CASTRO, MICHAEL |
T2-009280 |
1 |
32.42 |
4342********0731 |
652257 |
02/01/2017 |
| CERDA, RITA |
T2-009321 |
1 |
29.17 |
4054********0010 |
072356 |
02/01/2017 |
| CERVANTEZ, ELIZABETH |
T2-008603 |
1 |
80.00 |
5149********4519 |
63572Z |
02/01/2017 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********9043 |
482879 |
02/01/2017 |
| CHAVEZ, ADRIEL |
T2-010113 |
1 |
34.59 |
5275********2953 |
142930 |
02/01/2017 |
| CHAVEZ, POLLY |
T2-009356 |
1 |
29.17 |
4054********1502 |
072356 |
02/01/2017 |
| CHEE, KYONG |
T2-002027 |
1 |
48.66 |
4147********5646 |
00687C |
02/01/2017 |
| CLOUD, ROY |
T2-009711 |
1 |
37.83 |
4610********9355 |
062308 |
02/01/2017 |
| COLEMAN, ELLIE |
T2-009268 |
1 |
34.59 |
5269********8622 |
130741 |
02/01/2017 |
| COLEMAN, HUNTER |
T2-009596 |
1 |
27.01 |
5368********8309 |
692980 |
02/01/2017 |
| COLLINS, WHIT |
T2-009288 |
1 |
30.26 |
4342********4352 |
579110 |
02/01/2017 |
| COMSTOCK, RICHARD |
T2-007230 |
1 |
160.00 |
5269********7448 |
130742 |
02/01/2017 |
| CONNOR, MATTHEW |
T2-009893 |
1 |
29.17 |
5275********6536 |
142939 |
02/01/2017 |
| CONTRERAS, ANGEL |
T2-010139 |
1 |
34.59 |
4465********9977 |
001153 |
02/01/2017 |
| CRUSIUS, DAVID |
T2-001093 |
1 |
28.00 |
5149********7695 |
63576B |
02/01/2017 |
| CUBIT, RALPH |
T2-009581 |
1 |
34.59 |
5269********2876 |
130743 |
02/01/2017 |
| CUEVAS, CLARRISSA |
T2-010228 |
1 |
60.41 |
4357********1825 |
365390 |
02/01/2017 |
| CUNY-VALDETARO, ELIZA |
T2-009821 |
1 |
28.09 |
4342********8048 |
629768 |
02/01/2017 |
| CUSACK, SHANA |
T2-004739 |
1 |
720.00 |
4400********9546 |
01607D |
02/01/2017 |
| DALRYMPLE, LESLIE |
T2-006306 |
1 |
37.83 |
4586********0126 |
H76200 |
02/01/2017 |
| DAVILA, LEYLA |
T2-003756 |
1 |
29.17 |
4342********9502 |
482886 |
02/01/2017 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.60 |
4147********5901 |
00701C |
02/01/2017 |
| DELEON, CLAUDIA |
T2-009440 |
1 |
170.00 |
4342********7053 |
628995 |
02/01/2017 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********7057 |
072354 |
02/01/2017 |
| DEMERE, STACEY |
T2-009400 |
1 |
45.41 |
5269********8874 |
130745 |
02/01/2017 |
| DIAZ, MACI |
T2-009836 |
1 |
37.83 |
5269********7317 |
130733 |
02/01/2017 |
| DONNELLY, JARED |
T2-008000 |
1 |
45.41 |
5524********1718 |
07338Z |
02/01/2017 |
| DONOHUE, AMANDA |
T2-009348 |
1 |
41.08 |
4207********5947 |
062308 |
02/01/2017 |
| DRAKE, STEPHEN |
T2-009666 |
1 |
280.00 |
4744********0652 |
152230 |
02/01/2017 |
| DUNAWAY, ROXANNE |
T2-002878 |
1 |
136.00 |
4610********8926 |
072308 |
02/01/2017 |
| DUNN, DESMOND |
T2-010275 |
1 |
37.83 |
5275********5854 |
152236 |
02/01/2017 |
| EAGAN, MARCUS |
T2-008138 |
1 |
41.08 |
4147********4687 |
001484 |
02/01/2017 |
| EATON, EMILY |
T2-010180 |
1 |
37.83 |
4342********4596 |
580366 |
02/01/2017 |
| FALCON, GUSTAVO |
T2-009725 |
1 |
45.41 |
4099********6293 |
00702C |
02/01/2017 |
| FARRIS, SUNSHINE |
T2-007900 |
1 |
48.66 |
5103********3176 |
075835 |
02/01/2017 |
| FAVILA, KELSEY |
T2-009230 |
1 |
30.26 |
4342********4095 |
471701 |
02/01/2017 |
| FEELER, BROOKE |
T2-008500 |
1 |
240.00 |
4266********5794 |
00718B |
02/01/2017 |
| FEHLIS, GEORGE |
T2-009896 |
1 |
37.83 |
4737********1521 |
643178 |
02/01/2017 |
| FLITTON, JOE |
T2-009732 |
1 |
260.00 |
4264********5608 |
09089A |
02/01/2017 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
33.41 |
4054********0848 |
072357 |
02/01/2017 |
| FLY, BILL |
T2-001099 |
1 |
780.00 |
6011********4219 |
00101B |
02/01/2017 |
| FOSTER, SCOTT |
T2-009667 |
1 |
37.83 |
4610********1639 |
072308 |
02/01/2017 |
| FREY, JACOB |
T2-009909 |
1 |
34.59 |
4054********7264 |
072357 |
02/01/2017 |
| FRUGONI, JAMES |
T2-009887 |
1 |
56.24 |
4856********0940 |
B78075 |
02/01/2017 |
| GALLANT, SAM |
T2-010293 |
1 |
29.17 |
4465********0251 |
001708 |
02/01/2017 |
| GALPIN, THOMAS |
T2-009055 |
1 |
45.41 |
5103********7526 |
075844 |
02/01/2017 |
| GANDY, TRES |
T2-009511 |
1 |
34.59 |
4342********2898 |
663350 |
02/01/2017 |
| GARCIA, PAULA |
T2-008171 |
1 |
177.83 |
4266********9387 |
00722B |
02/01/2017 |
| GARRETT, KOGAN |
T2-009722 |
1 |
37.83 |
5103********8442 |
951555 |
02/01/2017 |
| GARZA, ART |
T2-008772 |
1 |
34.59 |
4337********9977 |
072341 |
02/01/2017 |
| GARZA, SOPHIA |
T2-008771 |
1 |
37.83 |
4337********9977 |
072341 |
02/01/2017 |
| GIORDANI, PAULINE |
T2-010236 |
1 |
780.00 |
4147********1398 |
00725D |
02/01/2017 |
| GOLDEN, CHRISTIAN |
T2-009287 |
1 |
560.00 |
4352********6770 |
152534 |
02/01/2017 |
| GONZALES, CLARISSA |
T2-010182 |
1 |
37.83 |
5146********0854 |
C13C46 |
02/01/2017 |
| GOODRICH, EMILY |
T2-009237 |
1 |
48.66 |
4229********5571 |
B77326 |
02/01/2017 |
| GOTT, SANDRA |
T2-008209 |
1 |
31.34 |
4264********2335 |
03205B |
02/01/2017 |
| GRAY, OLIVER |
T2-009276 |
1 |
34.59 |
4323********1507 |
423227 |
02/01/2017 |
| GREBE, TRAVIS |
T2-010211 |
1 |
260.00 |
4465********0770 |
001174 |
02/01/2017 |
| GROSSLING, KONRAD |
T2-010133 |
1 |
40.83 |
4744********7613 |
152539 |
02/01/2017 |
| GUNDER, ROBERT |
T2-009126 |
1 |
37.59 |
4342********2386 |
471706 |
02/01/2017 |
| HAILEY, CHRISTINE |
T2-009299 |
1 |
28.09 |
4147********4378 |
00729D |
02/01/2017 |
| HAILEY, DAVID |
T2-009251 |
1 |
31.34 |
4147********4378 |
00728D |
02/01/2017 |
| HALDERAKER, ANNE |
T2-009423 |
1 |
37.83 |
4631********5213 |
324599 |
02/01/2017 |
| HALL, PRESTON |
T2-009712 |
1 |
37.83 |
4342********2516 |
663353 |
02/01/2017 |
| HAMM, DAVE |
T2-009808 |
1 |
150.00 |
5269********5610 |
130751 |
02/01/2017 |
| HARRIS, NONA |
T2-010268 |
1 |
253.33 |
5269********8405 |
130747 |
02/01/2017 |
| HART, WESLEY |
T2-010320 |
1 |
40.83 |
4347********8115 |
072308 |
02/01/2017 |
| HEARRON, CLYDE |
T2-005377 |
1 |
37.83 |
4342********4631 |
529973 |
02/01/2017 |
| HENSON, CHRISTINE |
T2-009116 |
1 |
45.41 |
4342********9081 |
652788 |
02/01/2017 |
| HERNANDEZ, ALLISON |
T2-009350 |
1 |
37.83 |
4342********6446 |
643184 |
02/01/2017 |
| HERNANDEZ, NICOLAS |
T2-009882 |
1 |
29.17 |
5594********3750 |
286670 |
02/01/2017 |
| HERNANDEZ, VERONICA |
T2-010251 |
1 |
390.00 |
4342********6149 |
629775 |
02/01/2017 |
| HILBURN, PEGGY |
T2-007476 |
1 |
360.00 |
4400********1175 |
03608D |
02/01/2017 |
| HINOJOSA, CLAUDIA |
T2-008208 |
1 |
37.83 |
4342********9083 |
423732 |
02/01/2017 |
| HINOJOSA, JOSE |
T2-007829 |
1 |
37.83 |
4054********3477 |
072357 |
02/01/2017 |
| HOLLOWAY, BILL |
T2-010327 |
1 |
360.00 |
4271********4947 |
148152 |
02/01/2017 |
| HOLMES, RACHEL |
T2-008176 |
1 |
41.08 |
4342********1427 |
653729 |
02/01/2017 |
| HORTON, SHELBY |
T2-010300 |
1 |
520.00 |
4388********0086 |
00734C |
02/01/2017 |
| HOUZE, JOHN HENRY |
T2-009355 |
1 |
28.13 |
3795*******1002 |
104484 |
02/01/2017 |
| HOWARD, JOAN |
T2-009441 |
1 |
160.00 |
5269********3839 |
130749 |
02/01/2017 |
| HOWARD, JOAN |
T2-009441 |
1 |
37.83 |
5269********3839 |
130748 |
02/01/2017 |
| HOWARD, MELANI |
T2-007817 |
1 |
41.08 |
3772*******2004 |
140408 |
02/01/2017 |
| HUERTA, JULIE |
T2-009793 |
1 |
28.09 |
5275********0233 |
152935 |
02/01/2017 |
| HUNTER, BRIANA |
T2-010333 |
1 |
34.59 |
4631********8095 |
365393 |
02/01/2017 |
| HURST, ALYSIA |
T2-005216 |
1 |
450.00 |
4270********4894 |
001198 |
02/01/2017 |
| HUTCHINSON, HEATHER |
T2-008675 |
1 |
37.83 |
5523********9269 |
T1957Z |
02/01/2017 |
| HUTYRA, NICOLE |
T2-009892 |
1 |
56.24 |
4400********8188 |
01961B |
02/01/2017 |
| HYDEN, CARLEY |
T2-009034 |
1 |
55.41 |
3728*******6009 |
145754 |
02/01/2017 |
| JABER, SEE-NAN |
T2-009135 |
1 |
34.59 |
4342********2697 |
653733 |
02/01/2017 |
| JAMES, MAC |
T2-009629 |
1 |
21.60 |
4342********9832 |
423735 |
02/01/2017 |
| JANES, MARIAH |
T2-007029 |
1 |
41.08 |
4610********9985 |
072308 |
02/01/2017 |
| JENKINS, REBECCA |
T2-001209 |
1 |
46.25 |
4744********8117 |
162036 |
02/01/2017 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00185Q |
02/01/2017 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.60 |
6011********4615 |
00182Q |
02/01/2017 |
| JIMENEZ, LYANNA |
T2-008337 |
1 |
660.00 |
4342********8963 |
643186 |
02/01/2017 |
| JOHNSON, DALLAS |
T2-009432 |
1 |
37.83 |
4229********5146 |
B76251 |
02/01/2017 |
| JOHNSTON, CYNTHIA |
T2-009099 |
1 |
34.59 |
4266********4237 |
00744B |
02/01/2017 |
| JORDAN, FOSTER |
T2-006969 |
1 |
560.00 |
5213********8869 |
00194Z |
02/01/2017 |
| JUAREZ, LUIS |
T2-007804 |
1 |
40.83 |
5269********5533 |
130756 |
02/01/2017 |
| KANTZ, JULIA SYMON |
T2-8889328 |
1 |
29.17 |
4147********1821 |
00749D |
02/01/2017 |
| KAPAVIK, KAYLA |
T2-009223 |
1 |
388.09 |
4465********8873 |
001511 |
02/01/2017 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
072342 |
02/01/2017 |
| KEITH, JOSH |
T2-009602 |
1 |
30.26 |
5269********5791 |
130757 |
02/01/2017 |
| KIKER, FERRELL |
T2-008733 |
1 |
34.59 |
4342********1044 |
642525 |
02/01/2017 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.42 |
4744********4910 |
162932 |
02/01/2017 |
| KIRK, IAN |
T2-009707 |
1 |
37.83 |
5103********5894 |
951559 |
02/01/2017 |
| KIRKPATRICK, CALVIN |
T2-009585 |
1 |
48.41 |
4054********8708 |
072358 |
02/01/2017 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
29.17 |
4054********2774 |
072358 |
02/01/2017 |
| KLIMITCHEK, KENDALL |
T2-009776 |
1 |
56.24 |
4476********9517 |
970864 |
02/01/2017 |
| KNAPP, KATELYN |
T2-008649 |
1 |
37.83 |
4744********8262 |
162331 |
02/01/2017 |
| KYSER, ELIZABETH |
T2-010289 |
1 |
52.83 |
4300********0405 |
001190 |
02/01/2017 |
| LACAZE, SHELLEY |
T2-009177 |
1 |
40.83 |
4054********3795 |
072358 |
02/01/2017 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
095432 |
02/01/2017 |
| LETBETTER, KEVIN |
T2-009719 |
1 |
45.41 |
4384********5419 |
154634 |
02/01/2017 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
130759 |
02/01/2017 |
| LOMBARDO, GABRIELLA |
T2-009093 |
1 |
37.83 |
5269********0579 |
130753 |
02/01/2017 |
| LONG, RIANNA |
T2-007934 |
1 |
41.08 |
4342********0787 |
579118 |
02/01/2017 |
| LOPEZ, CELESTE |
T2-009140 |
1 |
68.00 |
4624********3811 |
865719 |
02/01/2017 |
| LOPEZ, VICTORIA |
T2-009785 |
1 |
180.00 |
5269********7865 |
130762 |
02/01/2017 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
1 |
45.41 |
4479********1552 |
001066 |
02/01/2017 |
| LYNCH, TYLER |
T2-009014 |
1 |
37.83 |
4342********8127 |
423242 |
02/01/2017 |
| MACIAS, MICHEAL |
T2-009105 |
1 |
37.83 |
4342********6753 |
470916 |
02/01/2017 |
| MANN, MADELYNE |
T2-008022 |
1 |
34.59 |
5269********4761 |
130754 |
02/01/2017 |
| MAR, ILA EYE-LA |
T2-008971 |
1 |
37.83 |
4342********6341 |
423244 |
02/01/2017 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
48.41 |
4204********3507 |
557224 |
02/01/2017 |
| MARTINEZ, CHRISTINA |
T2-009258 |
1 |
34.59 |
4347********9691 |
092308 |
02/01/2017 |
| MARTINEZ, JUAN |
T2-010129 |
1 |
34.59 |
4610********7447 |
092308 |
02/01/2017 |
| MARTINEZ, STEPHEN |
T2-009676 |
1 |
28.09 |
5269********0449 |
130763 |
02/01/2017 |
| MATLOCK, DYLAN |
T2-007010 |
1 |
48.66 |
4342********9002 |
471726 |
02/01/2017 |
| MATSON, RYAN |
T2-005945 |
1 |
41.08 |
4744********8318 |
162539 |
02/01/2017 |
| MATTHEWS, AMANDA |
T2-008184 |
1 |
180.00 |
4465********3389 |
001840 |
02/01/2017 |
| MAURICE, COURTNEY |
T2-010174 |
1 |
113.36 |
5466********4456 |
16342P |
02/01/2017 |
| MCCAIN, CARTER |
T2-010291 |
1 |
29.17 |
4342********0233 |
423749 |
02/01/2017 |
| MCCOYS, MCCOYS |
T2-1030 |
1 |
323.87 |
4715********9621 |
023701 |
02/01/2017 |
| MCDUFF, COLETTE |
T2-009309 |
1 |
45.41 |
5138********2768 |
266344 |
02/01/2017 |
| MCGEE, LUCAS |
T2-005023 |
1 |
35.83 |
5269********1755 |
130765 |
02/01/2017 |
| MCKINNEY, BRANDON |
T2-010252 |
1 |
27.01 |
4342********2743 |
651114 |
02/01/2017 |
| MEITZEN, KIMBERLY |
T2-009761 |
1 |
480.00 |
4400********4551 |
02048D |
02/01/2017 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
130764 |
02/01/2017 |
| MIGUELRUZ, ED |
T2-009238 |
1 |
240.00 |
4270********8631 |
001640 |
02/01/2017 |
| MOBLEY, COURTNEY |
T2-008484 |
1 |
37.83 |
6011********4292 |
00132Q |
02/01/2017 |
| MOORE, OWEN |
T2-009476 |
1 |
24.95 |
4342********1938 |
663761 |
02/01/2017 |
| MORALES, VANESSA |
T2-008325 |
1 |
45.41 |
5332********8091 |
K7K07O |
02/01/2017 |
| MORRIS, PHILLIP |
T2-009300 |
1 |
30.26 |
5466********3594 |
09693Z |
02/01/2017 |
| MORRISON, TREVOR |
T2-008690 |
1 |
37.83 |
4342********6487 |
652291 |
02/01/2017 |
| MURKEN, AMBER |
T2-005780 |
1 |
260.00 |
5269********8500 |
130770 |
02/01/2017 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
566044 |
02/01/2017 |
| MYERS, MICHAEL |
T2-003724 |
1 |
37.59 |
4342********5174 |
482910 |
02/01/2017 |
| NAFARRAT, BERNICE |
T2-009340 |
1 |
34.59 |
5269********1241 |
130771 |
02/01/2017 |
| NASH, BRENDAN |
T2-010134 |
1 |
34.59 |
4400********1177 |
08481B |
02/01/2017 |
| NEAL, SARA |
T2-009537 |
1 |
554.59 |
4264********7208 |
07505A |
02/01/2017 |
| NOBLE, DORINDA |
T2-009494 |
1 |
260.00 |
5140********9497 |
00781P |
02/01/2017 |
| NOVAK, AMANDA |
T2-008937 |
1 |
37.83 |
4388********6797 |
00786C |
02/01/2017 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001530 |
02/01/2017 |
| O HARA, MADISON |
T2-009185 |
1 |
28.09 |
4465********4229 |
001645 |
02/01/2017 |
| OLES, LAURA |
T2-009729 |
1 |
780.00 |
4270********4086 |
001531 |
02/01/2017 |
| OLIPHANT, AMIEE |
T2-008879 |
1 |
34.59 |
4342********0595 |
482914 |
02/01/2017 |
| OLIPHANT, DANIEL |
T2-008894 |
1 |
37.83 |
4342********0595 |
471729 |
02/01/2017 |
| ORTIZ DELAROSA, ROCIO |
T2-003690 |
1 |
47.60 |
5269********0329 |
130766 |
02/01/2017 |
| ORTIZ, ANGEL |
T2-009452 |
1 |
34.59 |
5269********7456 |
130772 |
02/01/2017 |
| OVERTON, SOPHIA |
T2-009718 |
1 |
113.36 |
4157********5278 |
039597 |
02/01/2017 |
| PACE, STEPHEN |
T2-009746 |
1 |
37.83 |
4314********6012 |
071657 |
02/01/2017 |
| PACHECO, CELESTINO |
T2-008922 |
1 |
41.08 |
5269********6158 |
130767 |
02/01/2017 |
| PACHECO, JOHN |
T2-009437 |
1 |
37.83 |
4640********8854 |
00787D |
02/01/2017 |
| PACHECO, JUSTINE |
T2-009756 |
1 |
37.83 |
5269********2647 |
130768 |
02/01/2017 |
| PADRON, GENESIS |
T2-008789 |
1 |
41.08 |
4342********2121 |
482915 |
02/01/2017 |
| PAINTER, MIA |
T2-009591 |
1 |
45.41 |
5269********2876 |
130769 |
02/01/2017 |
| PATTON, KRISTA |
T2-009044 |
1 |
28.09 |
4342********3550 |
423755 |
02/01/2017 |
| PEARSON, JUSTIN |
T2-009396 |
1 |
360.00 |
5172********1194 |
154707 |
02/01/2017 |
| PEMP, JENNIFER |
T2-009449 |
1 |
136.00 |
4586********6125 |
H86023 |
02/01/2017 |
| PEREZ, JEFF |
T2-009790 |
1 |
37.83 |
5269********8923 |
130773 |
02/01/2017 |
| PIERCE, JACOB |
T2-009589 |
1 |
37.83 |
4000********0806 |
831757 |
02/01/2017 |
| PILLOT, RAQUEL |
T2-008741 |
1 |
34.59 |
4306********5246 |
062359 |
02/01/2017 |
| PINA, BERTHA |
T2-009369 |
1 |
28.09 |
5269********8095 |
130776 |
02/01/2017 |
| PITTS, JORDAN |
T2-010301 |
1 |
29.17 |
4342********8309 |
642530 |
02/01/2017 |
| PORTER, ZOE |
T2-PORTERZOEY |
1 |
37.83 |
5269********3475 |
130774 |
02/01/2017 |
| POWELL, CLYNT |
T2-009245 |
1 |
29.17 |
4229********4592 |
B75392 |
02/01/2017 |
| POWELL, EMILY |
T2-010220 |
1 |
37.83 |
4552********4101 |
H76185 |
02/01/2017 |
| PRUITT, JOSH |
T2-010151 |
1 |
25.95 |
4631********4495 |
324622 |
02/01/2017 |
| RAMIREZ, RAY |
T2-010309 |
1 |
37.83 |
5269********8445 |
130779 |
02/01/2017 |
| REEDER, CALLAN CALLIE |
T2-008942 |
1 |
37.83 |
4147********1360 |
001235 |
02/01/2017 |
| REVILLA, JUSTIN |
T2-009907 |
1 |
29.17 |
4342********5017 |
580928 |
02/01/2017 |
| RICHARDSON, MARSHALL |
T2-009278 |
1 |
30.26 |
6011********4608 |
00140R |
02/01/2017 |
| RIVAS, CHLOE MELODY |
T2-009745 |
1 |
24.95 |
4342********4159 |
046429 |
02/01/2017 |
| RIVAS, JULIA |
T2-009366 |
1 |
28.09 |
5269********2299 |
130777 |
02/01/2017 |
| ROBERTS, TIM |
T2-009225 |
1 |
34.59 |
4342********8585 |
471737 |
02/01/2017 |
| RODRIGUEZ, BECKY |
T2-009167 |
1 |
45.41 |
4356********8542 |
172348 |
02/01/2017 |
| ROGGE, ALUSHA |
T2-009824 |
1 |
47.83 |
4342********6498 |
580396 |
02/01/2017 |
| ROSS, BETH |
T2-004644 |
1 |
41.08 |
4342********5957 |
652304 |
02/01/2017 |
| ROUNDS, AUSTIN |
T2-005779 |
1 |
600.00 |
6011********6500 |
00151B |
02/01/2017 |
| ROUNDS, REBECCA |
T2-005777 |
1 |
420.00 |
6011********6500 |
00149B |
02/01/2017 |
| ROZMAN, MELANIE |
T2-008567 |
1 |
37.83 |
4342********8074 |
681349 |
02/01/2017 |
| RUIZ, RUBEN |
T2-002558 |
1 |
33.09 |
3782*******9004 |
126641 |
02/01/2017 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.42 |
6011********9151 |
00151R |
02/01/2017 |
| SALINAS, ADAM |
T2-009324 |
1 |
30.26 |
5516********3300 |
072452 |
02/01/2017 |
| SANCHEZ, RAY |
T2-009671 |
1 |
45.41 |
4342********2285 |
423767 |
02/01/2017 |
| SANCHEZ, SOPHIE |
T2-009820 |
1 |
34.59 |
5178********6697 |
02022B |
02/01/2017 |
| SANDOVAL, GRACIELA |
T2-008393 |
1 |
37.83 |
4342********7860 |
653754 |
02/01/2017 |
| SANTOS, SAMANTHA |
T2-008572 |
1 |
21.60 |
5269********1643 |
130781 |
02/01/2017 |
| SAXON, STEVEN |
T2-009327 |
1 |
440.00 |
5432********9996 |
640179 |
02/01/2017 |
| SCHNEIDER, MASON |
T2-010340 |
1 |
37.83 |
4744********1492 |
172548 |
02/01/2017 |
| SCHNEIDER, MORGAN |
T2-009041 |
1 |
364.00 |
4870********9410 |
701042 |
02/01/2017 |
| SCOPP, DEMIAN |
T2-009687 |
1 |
45.41 |
4207********4664 |
002408 |
02/01/2017 |
| SEATON, CHERRY |
T2-002654 |
1 |
28.95 |
4071********7845 |
02038C |
02/01/2017 |
| SENN, MATTHEW |
T2-009688 |
1 |
37.83 |
4411********0403 |
022408 |
02/01/2017 |
| SHANKS, EMMA |
T2-010185 |
1 |
280.00 |
5443********6315 |
073773 |
02/01/2017 |
| SHROYER, CASEY |
T2-009837 |
1 |
41.08 |
4342********6749 |
482957 |
02/01/2017 |
| SHROYER, TORY |
T2-009084 |
1 |
34.59 |
5103********5586 |
075986 |
02/01/2017 |
| SIERRA, IRENE |
T2-009508 |
1 |
28.09 |
4054********7377 |
072403 |
02/01/2017 |
| SIMMONS, BROOKE |
T2-010215 |
1 |
34.59 |
4610********6190 |
032408 |
02/01/2017 |
| SIMON, JOHN |
T2-8888232 |
1 |
41.08 |
4300********3282 |
001829 |
02/01/2017 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
5.00 |
4147********2652 |
02097D |
02/01/2017 |
| SKIDMORE, RICHARD |
T2-009183 |
1 |
360.00 |
4147********5579 |
02100D |
02/01/2017 |
| SMITH, DAVID |
T2-007912 |
1 |
42.83 |
5291********0052 |
02106B |
02/01/2017 |
| SMITH, DEB |
T2-009622 |
1 |
28.09 |
5269********5419 |
130795 |
02/01/2017 |
| SMITH, JUNE |
T2-SMITH |
1 |
280.00 |
4147********1061 |
001831 |
02/01/2017 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.95 |
6011********6465 |
00198Q |
02/01/2017 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********3312 |
130789 |
02/01/2017 |
| SOTO, JOSE |
T2-010148 |
1 |
31.95 |
4054********9440 |
072403 |
02/01/2017 |
| STAHL, STEVEN |
T2-009705 |
1 |
37.83 |
5269********6521 |
130803 |
02/01/2017 |
| STAPP, KELLI |
T2-008821 |
1 |
37.83 |
5269********5295 |
130802 |
02/01/2017 |
| STIMMEL, LINDA |
T2-010142 |
1 |
420.00 |
4640********9116 |
02142D |
02/01/2017 |
| SUMMER, TAYLOR |
T2-SUMMER |
1 |
113.36 |
3717*******1022 |
106795 |
02/01/2017 |
| SWIHART, MATTHEW |
T2-009752 |
1 |
45.41 |
4342********5555 |
423299 |
02/01/2017 |
| SYKES, THERESA |
T2-008587 |
1 |
480.00 |
3772*******2018 |
125005 |
02/01/2017 |
| TALAVERA, MARIA |
T2-009048 |
1 |
34.59 |
5269********4071 |
130812 |
02/01/2017 |
| TANKERSLEY, LAUREN |
T2-007317 |
1 |
48.66 |
4342********3712 |
643224 |
02/01/2017 |
| TAYLOR, CRYTSAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
182146 |
02/01/2017 |
| THAMES III, CURTIS |
T2-009439 |
1 |
34.59 |
5269********1210 |
130804 |
02/01/2017 |
| THAMES JR, CURTIS |
T2-009436 |
1 |
34.59 |
5269********1210 |
130809 |
02/01/2017 |
| THAMES, BRUCE |
T2-008120 |
1 |
560.00 |
4266********4272 |
02135B |
02/01/2017 |
| THOMAS, RICHARD |
T2-010147 |
1 |
34.59 |
4411********2720 |
052408 |
02/01/2017 |
| THOMASON, DWAYNE |
T2-007264 |
1 |
31.34 |
4465********7051 |
001959 |
02/01/2017 |
| THOMPSON, ANDREA |
T2-009626 |
1 |
29.17 |
5524********1251 |
01404Z |
02/01/2017 |
| THOMPSON, COLBY |
T2-009326 |
1 |
28.09 |
5269********4374 |
130811 |
02/01/2017 |
| TORRES, MINDY |
T2-009658 |
1 |
37.83 |
5114********1447 |
154812 |
02/01/2017 |
| TRUMBULL, CALEB |
T2-TRUMBULLC |
1 |
3.00 |
4610********4479 |
042408 |
02/01/2017 |
| TRUMBULL, HILLARY |
T2-HTRUMBULL |
1 |
80.00 |
4610********4479 |
042408 |
02/01/2017 |
| TSCHURR, MONIQUE |
T2-009426 |
1 |
41.08 |
4147********3983 |
02148D |
02/01/2017 |
| TZIMOURAKAS, EVIE |
T2-008778 |
1 |
41.08 |
3717*******1027 |
150159 |
02/01/2017 |
| UNDERWOOD, SKYLER |
T2-009336 |
1 |
30.26 |
4266********4744 |
02133B |
02/01/2017 |
| URRUTIA, BRIAN |
T2-006934 |
1 |
41.08 |
5269********1676 |
130813 |
02/01/2017 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********4464 |
579150 |
02/01/2017 |
| VANDERFORD, LOREN |
T2-009485 |
1 |
45.41 |
4342********4315 |
652368 |
02/01/2017 |
| VAUGHN, RONALD |
T2-005993 |
1 |
37.83 |
5275********4187 |
182240 |
02/01/2017 |
| VEGA, REBECCA |
T2-008428 |
1 |
48.66 |
4403********5078 |
011278 |
02/01/2017 |
| VELA, ISSAC |
T2-010297 |
1 |
29.17 |
4342********1655 |
653783 |
02/01/2017 |
| VELASQUEZ, ADRIAN |
T2-8891754 |
1 |
37.95 |
4204********8523 |
114455 |
02/01/2017 |
| VELTKAMP, JOHN |
T2-009197 |
1 |
140.00 |
5269********8295 |
130816 |
02/01/2017 |
| VELTKAMP, JOHN |
T2-009197 |
1 |
34.59 |
5269********8295 |
130815 |
02/01/2017 |
| VIGIL, MIGUEL |
T2-009727 |
1 |
34.59 |
4342********9074 |
423301 |
02/01/2017 |
| VILLEGAS, MARK |
T2-009865 |
1 |
34.59 |
4403********1971 |
365396 |
02/01/2017 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
07836Z |
02/01/2017 |
| VOIGT, JUSTIN |
T2-8891884 |
1 |
720.00 |
5149********1793 |
64056Z |
02/01/2017 |
| WALTON, CRAIG |
T2-009147 |
1 |
34.59 |
5432********2483 |
640606 |
02/01/2017 |
| WALTON, SAVANAH |
T2-009500 |
1 |
34.59 |
5432********2483 |
640607 |
02/01/2017 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
130817 |
02/01/2017 |
| WATERBURY, SEANE |
T2-009310 |
1 |
29.17 |
4888********1422 |
02355B |
02/01/2017 |
| WEISE, MADISON |
T2-008718 |
1 |
41.08 |
5109********5664 |
154877 |
02/01/2017 |
| WEISS, FORREST |
T2-009772 |
1 |
113.36 |
4342********6014 |
652367 |
02/01/2017 |
| WELCH, JOHN |
T2-009043 |
1 |
37.83 |
4342********7600 |
651146 |
02/01/2017 |
| WENTRCEK, JIM |
T2-010358 |
1 |
34.59 |
4037********9063 |
701042 |
02/01/2017 |
| WIHHENMEYER, NEIL |
T2-006944 |
1 |
41.08 |
4868********4500 |
470951 |
02/01/2017 |
| WITT, KAITLIN |
T2-007720 |
1 |
28.09 |
6011********8049 |
00118R |
02/01/2017 |
| WOOD, RYAN |
T2-010146 |
1 |
34.59 |
5152********3149 |
095477 |
02/01/2017 |
| WOODROW, MARIA |
T2-006626 |
1 |
41.08 |
4342********9491 |
629038 |
02/01/2017 |
| WOODWARD, JACOB |
T2-009338 |
1 |
30.26 |
4060********5485 |
02141C |
02/01/2017 |
| WRIGHT, BLAKE |
T2-009898 |
1 |
29.17 |
5146********0215 |
5CCE17 |
02/01/2017 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.42 |
5466********7278 |
18761P |
02/01/2017 |
| ZARGOSA, YVONNE |
T2-010196 |
1 |
90.00 |
5269********2715 |
130814 |
02/01/2017 |
| ZAVALA, STEVEN |
T2-008570 |
1 |
37.83 |
4610********5434 |
042408 |
02/01/2017 |
| ZMIKLY, JON |
T2-ZMIKLY |
1 |
520.00 |
4147********3132 |
02139D |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1255.19 |
| 98 |
MasterCard |
7305.27 |
| 201 |
Visa |
20136.49 |
| 11 |
Discover |
2069.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30766.59 |