Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JONATHAN |
T1-105430 |
1 |
60.00 |
4342********6933 |
041785 |
12/05/2017 |
| ALM, MICHAEL |
T1-103709 |
1 |
35.00 |
4381********5870 |
061913 |
12/05/2017 |
| ALVARADO, ANDREW |
T1-103703 |
1 |
40.00 |
4426********2445 |
005359 |
12/05/2017 |
| AMARAL, DON |
T1-105422 |
1 |
10.00 |
4185********1112 |
924426 |
12/05/2017 |
| ARAGON, JOHN |
T1-105001 |
1 |
35.00 |
4833********5611 |
031908 |
12/05/2017 |
| ARNSDORF, MICHAEL |
T1-101082 |
1 |
25.00 |
4381********8783 |
061913 |
12/05/2017 |
| ASBURY, RODNEY |
T1-103872 |
1 |
35.00 |
4342********6006 |
093377 |
12/05/2017 |
| ASTORGA, GUILLERMO |
T1-103066 |
1 |
35.00 |
4833********6323 |
031908 |
12/05/2017 |
| AVALOS, ANTONIO |
T1-105488 |
1 |
30.00 |
4342********0336 |
022783 |
12/05/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
041632 |
12/05/2017 |
| BEEBE, DAVID |
T1-105050 |
1 |
20.00 |
4342********2725 |
082317 |
12/05/2017 |
| BEHRENS, SHARON |
T1-105059 |
1 |
20.00 |
4381********3016 |
061913 |
12/05/2017 |
| BENNETT, CHRIS |
T1-103669 |
1 |
60.00 |
4474********7592 |
860381 |
12/05/2017 |
| BENSON, DEE |
T1-105002 |
1 |
70.00 |
5202********8133 |
312655 |
12/05/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
031908 |
12/05/2017 |
| BERLIER, GARRETT |
T1-103636 |
1 |
60.00 |
4021********8730 |
071921 |
12/05/2017 |
| BLAIR, PAUL |
T1-103642 |
1 |
35.00 |
4586********4376 |
H75484 |
12/05/2017 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4749 |
076148 |
12/05/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
061914 |
12/05/2017 |
| BRITTON, RACHELLE |
T1-100775 |
1 |
55.00 |
4381********3222 |
061914 |
12/05/2017 |
| BROOKE, ALEXIS |
T1-103800 |
1 |
60.00 |
5147********0033 |
353746 |
12/05/2017 |
| BROUGHTON, GEOFF |
T1-103848 |
1 |
55.00 |
4833********9519 |
041908 |
12/05/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
60.00 |
4833********1921 |
041908 |
12/05/2017 |
| BRUNNER, JOSHUA |
T1-103961 |
1 |
50.00 |
4342********2793 |
071649 |
12/05/2017 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
027284 |
12/05/2017 |
| BURBOA, JOHN |
T1-103641 |
1 |
85.00 |
4427********5406 |
375611 |
12/05/2017 |
| BURNS, ADAM |
T1-105475 |
1 |
55.00 |
6011********2411 |
00592R |
12/05/2017 |
| CALDERON, MELISSA |
T1-103967 |
1 |
40.00 |
4737********2603 |
090868 |
12/05/2017 |
| CARO, DIANA |
T1-103499 |
1 |
40.00 |
4474********9958 |
031363 |
12/05/2017 |
| CASADOS, ROBERT |
T1-103854 |
1 |
25.00 |
4298********4324 |
273326 |
12/05/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
039868 |
12/05/2017 |
| CONDE, REBECCA |
T1-103531 |
1 |
40.00 |
4833********0289 |
041908 |
12/05/2017 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
019959 |
12/05/2017 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
029932 |
12/05/2017 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********2329 |
051064 |
12/05/2017 |
| CRAIG, JAMES |
T1-103969 |
1 |
35.00 |
4635********8909 |
095042 |
12/05/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
041908 |
12/05/2017 |
| CUEVAS, RYAN |
T1-103676 |
1 |
35.00 |
4088********3209 |
018036 |
12/05/2017 |
| DAWSON, MIKE |
T1-105058 |
1 |
55.00 |
4185********8709 |
924428 |
12/05/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********3144 |
008288 |
12/05/2017 |
| DEHERRERA, JOEY |
T1-103661 |
1 |
60.00 |
5597********4951 |
061742 |
12/05/2017 |
| DEKAM, FISCHER AARON |
T1-103826 |
1 |
19.99 |
5135********1278 |
033503 |
12/05/2017 |
| DERINGER, COLE |
T1-103398 |
1 |
60.00 |
4465********0429 |
005202 |
12/05/2017 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********1507 |
07442D |
12/05/2017 |
| DOCKINS, JAMIE |
T1-105123 |
1 |
35.00 |
4833********6362 |
041908 |
12/05/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
025384 |
12/05/2017 |
| ELLIS, JUSTIN |
T1-103604 |
1 |
25.00 |
4342********9939 |
020197 |
12/05/2017 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
041908 |
12/05/2017 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
005183 |
12/05/2017 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
1 |
30.00 |
4342********5225 |
097594 |
12/05/2017 |
| FENNINGER, HEATHER |
T1-105004 |
1 |
20.00 |
4190********8052 |
027095 |
12/05/2017 |
| FERRIS, LAURA |
T1-103789 |
1 |
20.00 |
4342********1960 |
018465 |
12/05/2017 |
| FLEEGLE, ADAM |
T1-103900 |
1 |
24.99 |
5178********7835 |
07448Z |
12/05/2017 |
| FLORES, MIGUEL |
T1-103932 |
1 |
10.00 |
5597********0661 |
061742 |
12/05/2017 |
| FLORES, REECE |
T1-103874 |
1 |
10.00 |
4190********0423 |
010092 |
12/05/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
017579 |
12/05/2017 |
| FRANTZ, DANIEL |
T1-105102 |
1 |
10.00 |
4342********7272 |
099472 |
12/05/2017 |
| FUGATE, ROBIN |
T1-103981 |
1 |
40.00 |
4342********1732 |
086640 |
12/05/2017 |
| GARCIA, HERBER |
T1-105440 |
1 |
20.00 |
4147********4263 |
07448C |
12/05/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
341338 |
12/05/2017 |
| GENTRY, RYAN |
T1-103971 |
1 |
20.00 |
5239********5820 |
00592Z |
12/05/2017 |
| GESICK, ANNA |
T1-103934 |
1 |
35.00 |
4342********1393 |
069671 |
12/05/2017 |
| GOMEZ, FRANCISCO |
T1-105452 |
1 |
35.00 |
4653********2670 |
074102 |
12/05/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********5723 |
003691 |
12/05/2017 |
| GONZALEZ, KENDRA |
T1-105105 |
1 |
20.00 |
5371********3196 |
071964 |
12/05/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
067075 |
12/05/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
705091 |
12/05/2017 |
| GRUCCIO, VINCENT |
T1-103628 |
1 |
25.00 |
4342********2856 |
089928 |
12/05/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********8525 |
074103 |
12/05/2017 |
| GUYAN, GARRY |
T1-105482 |
1 |
20.00 |
3725*******8876 |
705091 |
12/05/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
339860 |
12/05/2017 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
5466********0814 |
61667P |
12/05/2017 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********2472 |
026705 |
12/05/2017 |
| HARES, BRYCE |
T1-105445 |
1 |
35.00 |
4298********4949 |
339875 |
12/05/2017 |
| HARRIGAN, BLAYDE |
T1-105125 |
1 |
10.00 |
4190********7156 |
017580 |
12/05/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
705091 |
12/05/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
061915 |
12/05/2017 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
074646 |
12/05/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
738500 |
12/05/2017 |
| HERNANDEZ-CHAVE, MARCOS |
T1-103939 |
1 |
35.00 |
4298********0663 |
339866 |
12/05/2017 |
| HOERNER, JON |
T1-103321 |
1 |
55.00 |
4342********5192 |
038638 |
12/05/2017 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
035733 |
12/05/2017 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********0515 |
338886 |
12/05/2017 |
| HUSTON, DONALD |
T1-103985 |
1 |
40.00 |
4298********7792 |
340391 |
12/05/2017 |
| JACKSON, JONATHAN |
T1-103534 |
1 |
35.00 |
4190********9878 |
022171 |
12/05/2017 |
| JAMES, REECE |
T1-103772 |
1 |
35.00 |
4342********9554 |
096103 |
12/05/2017 |
| JIMENEZ, TANIA |
T1-103197 |
1 |
20.00 |
4465********7004 |
005792 |
12/05/2017 |
| JOHNSON, ADDIE |
T1-103855 |
1 |
30.00 |
4465********2482 |
005677 |
12/05/2017 |
| JOHNSON, MICHAEL |
T1-103793 |
1 |
10.00 |
4342********5492 |
019136 |
12/05/2017 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
065522 |
12/05/2017 |
| JONES, SOCORRO |
T1-103558 |
1 |
40.00 |
4474********2560 |
781240 |
12/05/2017 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
026706 |
12/05/2017 |
| KENNEDY, SEAN |
T1-103740 |
1 |
90.00 |
4802********1268 |
022507 |
12/05/2017 |
| KIPFER, CHRISTOPHER |
T1-103945 |
1 |
20.00 |
4298********4291 |
338405 |
12/05/2017 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
051908 |
12/05/2017 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
339911 |
12/05/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
07472C |
12/05/2017 |
| KURTZER, ETHAN |
T1-103878 |
1 |
35.00 |
4342********5584 |
021612 |
12/05/2017 |
| LEBLANC, MARIA |
T1-103496 |
1 |
20.00 |
4474********3295 |
031380 |
12/05/2017 |
| LERMA, GRECIA |
T1-103956 |
1 |
60.00 |
4653********2017 |
074108 |
12/05/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********1912 |
020640 |
12/05/2017 |
| LUARK, DIONE |
T1-103935 |
1 |
20.00 |
4635********8293 |
095082 |
12/05/2017 |
| LUNA, JUAN |
T1-103911 |
1 |
60.00 |
4298********3603 |
342410 |
12/05/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
071923 |
12/05/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
097184 |
12/05/2017 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
10.00 |
4474********2743 |
860411 |
12/05/2017 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
018231 |
12/05/2017 |
| MARIN, SEBASTIAN |
T1-105104 |
1 |
35.00 |
4705********0151 |
061916 |
12/05/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
414960 |
12/05/2017 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********9916 |
095085 |
12/05/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
404366 |
12/05/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4635********3441 |
095089 |
12/05/2017 |
| MAY, TASHA |
T1-105493 |
1 |
50.00 |
4474********6742 |
035273 |
12/05/2017 |
| MAYFIELD, BRANDON |
T1-103437 |
1 |
20.00 |
4342********5677 |
020142 |
12/05/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
06968A |
12/05/2017 |
| MCLACHLAN, CHRISTINE |
T1-103671 |
1 |
40.00 |
6011********6648 |
00524R |
12/05/2017 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
406404 |
12/05/2017 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
029935 |
12/05/2017 |
| MERCHANT, RAND |
T1-103983 |
1 |
60.00 |
4342********7023 |
050053 |
12/05/2017 |
| MEZA, ARACELI |
T1-103477 |
1 |
50.00 |
4342********5863 |
081814 |
12/05/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
061908 |
12/05/2017 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00569Z |
12/05/2017 |
| MICHALSKI, PETER |
T1-103619 |
1 |
35.00 |
4266********2128 |
07494B |
12/05/2017 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4342********9729 |
024226 |
12/05/2017 |
| MOLINA, MARIBEL |
T1-105121 |
1 |
140.00 |
4427********0436 |
061908 |
12/05/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005231 |
12/05/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********8510 |
087758 |
12/05/2017 |
| MONTOYA, MARK |
T1-105019 |
1 |
35.00 |
4381********8681 |
061916 |
12/05/2017 |
| MONTOYA, MATTHEW |
T1-105490 |
1 |
20.00 |
4381********1398 |
061916 |
12/05/2017 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
316958 |
12/05/2017 |
| MURRAY, MATTHEW |
T1-105457 |
1 |
20.00 |
4037********9614 |
705091 |
12/05/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
093715 |
12/05/2017 |
| NOLAN, CASSIDY |
T1-103921 |
1 |
35.00 |
4733********6767 |
061916 |
12/05/2017 |
| NORTH, STEVE |
T1-105012 |
1 |
50.00 |
4465********9324 |
005814 |
12/05/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********5229 |
061916 |
12/05/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
061908 |
12/05/2017 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
017583 |
12/05/2017 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
042870 |
12/05/2017 |
| PAZ, RICARDO |
T1-103815 |
1 |
35.00 |
4833********3901 |
061908 |
12/05/2017 |
| PENA, MISAEL |
T1-103885 |
1 |
60.00 |
4342********9947 |
033096 |
12/05/2017 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
021191 |
12/05/2017 |
| PEREZCHICA, GISELLE |
T1-105451 |
1 |
65.00 |
4653********4416 |
074115 |
12/05/2017 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
026059 |
12/05/2017 |
| PERSON, KELLY |
T1-103998 |
1 |
10.00 |
4039********5754 |
000084 |
12/05/2017 |
| PIEK, AUSTIN |
T1-103813 |
1 |
10.00 |
4381********1648 |
061916 |
12/05/2017 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
405445 |
12/05/2017 |
| PIERCE, JACOB |
T1-103992 |
1 |
35.00 |
4586********8236 |
H75483 |
12/05/2017 |
| PIZARRO, MARITZA |
T1-103996 |
1 |
35.00 |
4037********7184 |
705091 |
12/05/2017 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
071916 |
12/05/2017 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4088********3934 |
018261 |
12/05/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
004880 |
12/05/2017 |
| RANGEL, SARAH |
T1-103285 |
1 |
40.00 |
4516********5349 |
016974 |
12/05/2017 |
| RATLIFF, JAMES |
T1-103760 |
1 |
10.00 |
4342********2568 |
076012 |
12/05/2017 |
| REED, KIMBERLY |
T1-103964 |
1 |
20.00 |
4064********8944 |
058391 |
12/05/2017 |
| REESE, BRETT |
T1-103876 |
1 |
25.00 |
4653********6191 |
074116 |
12/05/2017 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
860428 |
12/05/2017 |
| RICE, BENJAMIN |
T1-103990 |
1 |
35.00 |
5424********9289 |
62571P |
12/05/2017 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
1 |
40.00 |
4342********9042 |
018037 |
12/05/2017 |
| RODRIGUEZ, IVAN |
T1-103722 |
1 |
35.00 |
5172********3530 |
095116 |
12/05/2017 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
071908 |
12/05/2017 |
| ROMERO, JONATHAN |
T1-105478 |
1 |
20.00 |
4411********3429 |
071908 |
12/05/2017 |
| SALAZAR, DONNIE |
T1-103554 |
1 |
35.00 |
5597********0412 |
061745 |
12/05/2017 |
| SANCHEZ, ANTHONY |
T1-105028 |
1 |
35.00 |
5156********6406 |
880195 |
12/05/2017 |
| SANCHEZ, JORGE |
T1-103947 |
1 |
35.00 |
4342********5784 |
016709 |
12/05/2017 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
061744 |
12/05/2017 |
| SASSE, LEZLEE |
T1-103976 |
1 |
20.00 |
4342********1947 |
048877 |
12/05/2017 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
046204 |
12/05/2017 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********2782 |
H74496 |
12/05/2017 |
| SHELDEN, HANNA |
T1-103867 |
1 |
35.00 |
4342********1395 |
004016 |
12/05/2017 |
| SHIN, MET |
T1-105496 |
1 |
60.00 |
4833********1123 |
071908 |
12/05/2017 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9316 |
071908 |
12/05/2017 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
4586********8375 |
H74495 |
12/05/2017 |
| SMITH, MICHAEL |
T1-105027 |
1 |
10.00 |
4342********3120 |
041038 |
12/05/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
051944 |
12/05/2017 |
| SOSA, WENDY |
T1-101998 |
1 |
50.00 |
5103********4381 |
423860 |
12/05/2017 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
099739 |
12/05/2017 |
| SPEICHER, TONYA |
T1-103906 |
1 |
40.00 |
4381********1406 |
061917 |
12/05/2017 |
| STERKEL, KIMBERLY |
T1-103922 |
1 |
24.99 |
4653********6369 |
074117 |
12/05/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
20.00 |
4190********5935 |
010096 |
12/05/2017 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
031014 |
12/05/2017 |
| STRANG, RICH |
T1-103589 |
1 |
40.00 |
4653********8815 |
074119 |
12/05/2017 |
| STURM, JONNA |
T1-103805 |
1 |
20.00 |
4147********4198 |
07529D |
12/05/2017 |
| SWEENEY, JOHN |
T1-105083 |
1 |
20.00 |
4342********2067 |
085128 |
12/05/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
063102 |
12/05/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
363880 |
12/05/2017 |
| THOMAS, TERRY |
T1-105453 |
1 |
10.00 |
4342********6711 |
007800 |
12/05/2017 |
| THOMPSON, BRANDON |
T1-103962 |
1 |
35.00 |
5314********5346 |
325660 |
12/05/2017 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
5597********1094 |
061745 |
12/05/2017 |
| TREMBLAY, JOSHUA |
T1-105441 |
1 |
25.00 |
4306********7083 |
005835 |
12/05/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
071908 |
12/05/2017 |
| TURPEN, TYREL |
T1-103357 |
1 |
25.00 |
4342********0943 |
002368 |
12/05/2017 |
| VAN LOON, JACOB |
T1-103478 |
1 |
35.00 |
4479********9587 |
076871 |
12/05/2017 |
| VASQUEZ, RAUL |
T1-105049 |
1 |
60.00 |
4190********7060 |
027104 |
12/05/2017 |
| VELETA, NADDIA |
T1-105459 |
1 |
20.00 |
4342********7294 |
097831 |
12/05/2017 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
142358 |
12/05/2017 |
| VETERE, JASON |
T1-105454 |
1 |
70.00 |
4430********7569 |
972168 |
12/05/2017 |
| VIERA, RICARDO |
T1-105479 |
1 |
60.00 |
4342********0552 |
031445 |
12/05/2017 |
| VILLAFUERTE, MICHELLE |
T1-105436 |
1 |
25.00 |
4342********5019 |
096357 |
12/05/2017 |
| WADE, ROBERT |
T1-105467 |
1 |
45.00 |
4270********7768 |
005716 |
12/05/2017 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
061745 |
12/05/2017 |
| WEST, PATRICK |
T1-103986 |
1 |
35.00 |
4342********8251 |
023048 |
12/05/2017 |
| WOOD, AUSTIN |
T1-105499 |
1 |
35.00 |
5403********9942 |
071918 |
12/05/2017 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1163 |
027497 |
12/05/2017 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********0808 |
032894 |
12/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 25 |
MasterCard |
969.98 |
| 175 |
Visa |
6039.99 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7144.97 |