Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
40.83 |
4744********1052 |
115239 |
03/15/2017 |
| ACOSTA, BENJAMIN |
T2-008911 |
2 |
160.00 |
5269********4672 |
806829 |
03/15/2017 |
| ADAMS, LINDSEY |
T2-008779 |
2 |
37.83 |
4744********3155 |
115433 |
03/15/2017 |
| AGUILAR, RAVEN |
T2-009885 |
2 |
37.83 |
4229********8815 |
B69173 |
03/15/2017 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
37.83 |
4670********3204 |
499932 |
03/15/2017 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
68.00 |
4670********3204 |
499933 |
03/15/2017 |
| AGUIRRE, JOHNNY |
T2-009425 |
2 |
28.09 |
5269********9274 |
806836 |
03/15/2017 |
| AHRENS, PHILIP |
T2-009305 |
2 |
34.59 |
4342********5670 |
659085 |
03/15/2017 |
| ALBINO, LYSETTE |
T2-010288 |
2 |
32.42 |
4670********9622 |
499934 |
03/15/2017 |
| ALCALA, DON |
T2-009744 |
2 |
34.59 |
3767*******2002 |
126667 |
03/15/2017 |
| ALCALA, LORETTA |
T2-009695 |
2 |
37.83 |
3767*******2002 |
106850 |
03/15/2017 |
| ALEMAN, JUAN |
T2-009847 |
2 |
28.09 |
5269********5674 |
806830 |
03/15/2017 |
| ALFRED, JONATHAN |
T2-009858 |
2 |
29.17 |
5275********2396 |
115633 |
03/15/2017 |
| ALONSO, KIMBERLY |
T2-010066 |
2 |
37.83 |
4342********8732 |
492792 |
03/15/2017 |
| ANDERSON, DILLAN |
T2-008220 |
2 |
41.08 |
5275********0621 |
115637 |
03/15/2017 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
33.31 |
4342********4217 |
073712 |
03/15/2017 |
| APPLEWHITE, DWAYLAN |
T2-010157 |
2 |
34.59 |
4373********4475 |
183437 |
03/15/2017 |
| ARCHER, KYLIE |
T2-009202 |
2 |
45.41 |
4388********1875 |
09572D |
03/15/2017 |
| ARCHER, KYLIE |
T2-009202 |
2 |
440.00 |
4388********1875 |
09577D |
03/15/2017 |
| ARKIN, DANIEL |
T2-010044 |
2 |
37.83 |
4147********3882 |
09577D |
03/15/2017 |
| ARROYO, MARTIN RENE |
T2-007210 |
2 |
37.83 |
4054********1714 |
065319 |
03/15/2017 |
| AVILA, ASHLEY |
T2-008324 |
2 |
37.83 |
4342********8698 |
441975 |
03/15/2017 |
| AVILA, DAVID |
T2-009683 |
2 |
37.83 |
4342********7663 |
828116 |
03/15/2017 |
| BARKER, WILL |
T2-009542 |
2 |
41.08 |
4342********4915 |
824041 |
03/15/2017 |
| BARR, HALEY |
T2-009902 |
2 |
56.24 |
4610********2872 |
095307 |
03/15/2017 |
| BARRETT, HOLLI |
T2-007277 |
2 |
37.83 |
4054********4710 |
065319 |
03/15/2017 |
| BARRY, ALYSSA |
T2-010116 |
2 |
34.59 |
4337********6786 |
065303 |
03/15/2017 |
| BARTH, DOUGLAS |
T2-008840 |
2 |
41.08 |
4744********5505 |
115736 |
03/15/2017 |
| BEGWIN, LUKE |
T2-009754 |
2 |
27.01 |
3715*******3019 |
156775 |
03/15/2017 |
| BELLAFATTO, ALEXANDRA |
T2-009364 |
2 |
45.41 |
4610********9394 |
095307 |
03/15/2017 |
| BELMONTE, YUDITH |
T2-006687 |
2 |
37.78 |
5178********9508 |
09587Z |
03/15/2017 |
| BERTRON, CATHY |
T2-007165 |
2 |
28.09 |
4264********0612 |
01487D |
03/15/2017 |
| BETHANY, PATRICK |
T2-010117 |
2 |
34.59 |
4342********8436 |
004219 |
03/15/2017 |
| BIVENS, CHRIS |
T2-007499 |
2 |
34.59 |
5269********8089 |
806837 |
03/15/2017 |
| BLEWETT, KEVIN |
T2-008308 |
2 |
520.00 |
3713*******1008 |
125295 |
03/15/2017 |
| BLUNDELL, BUCK |
T2-009304 |
2 |
240.00 |
4300********0405 |
015575 |
03/15/2017 |
| BOEHM, MATT |
T2-BOEHM |
2 |
260.00 |
5275********0489 |
115930 |
03/15/2017 |
| BOHLEN, SHANNON |
T2-010246 |
2 |
37.83 |
4266********2151 |
09591D |
03/15/2017 |
| BOJIC, LUCAS |
T2-010274 |
2 |
37.83 |
5172********8772 |
012593 |
03/15/2017 |
| BONESTELE, RIO |
T2-009104 |
2 |
37.83 |
5269********6941 |
806840 |
03/15/2017 |
| BONILLA, JEFFREY |
T2-010264 |
2 |
34.59 |
5269********4652 |
806831 |
03/15/2017 |
| BOREN, KAYLA |
T2-008802 |
2 |
37.83 |
4342********2700 |
829222 |
03/15/2017 |
| BOSTICK, SYDNEY |
T2-009816 |
2 |
34.59 |
4054********7948 |
065319 |
03/15/2017 |
| BOWEN, ROBERT |
T2-008770 |
2 |
37.83 |
4342********1544 |
492302 |
03/15/2017 |
| BOWER, RACHEL |
T2-003778 |
2 |
40.83 |
5178********5607 |
09601B |
03/15/2017 |
| BOWER, RACHEL |
T2-003778 |
2 |
68.00 |
4356********0439 |
125035 |
03/15/2017 |
| BRECHER, TY |
T2-009889 |
2 |
39.17 |
4610********4535 |
095307 |
03/15/2017 |
| BREWER, BRANDON |
T2-009392 |
2 |
34.59 |
5269********7302 |
806841 |
03/15/2017 |
| BRIDGES, TRISH |
T2-009215 |
2 |
37.83 |
4270********6288 |
015580 |
03/15/2017 |
| BRIDGES, TRISH |
T2-009215 |
2 |
480.00 |
4270********6288 |
015730 |
03/15/2017 |
| BROOKE, CHLOE |
T2-009977 |
2 |
37.83 |
5275********0836 |
125037 |
03/15/2017 |
| BROWN, CAITLYN |
T2-010308 |
2 |
37.83 |
4342********3946 |
553016 |
03/15/2017 |
| BROWN, CAITLYN |
T2-010308 |
2 |
240.00 |
5145********2607 |
443214 |
03/15/2017 |
| BRUSCHETTA, GIANCARLO |
T2-009451 |
2 |
360.00 |
4342********4548 |
492803 |
03/15/2017 |
| BRUTON, MISTI |
T2-009199 |
2 |
45.41 |
4342********6544 |
659945 |
03/15/2017 |
| BRYANT, WILSON |
T2-009234 |
2 |
28.09 |
4610********2275 |
005307 |
03/15/2017 |
| BUCEK, MICHAEL |
T2-009146 |
2 |
34.59 |
4342********9389 |
441978 |
03/15/2017 |
| BYNUM, SEAN |
T2-009848 |
2 |
37.83 |
4610********4884 |
005307 |
03/15/2017 |
| CACY, DAVID |
T2-009419 |
2 |
28.09 |
4229********5376 |
B68197 |
03/15/2017 |
| CALABRESE, NOELLE |
T2-009384 |
2 |
45.41 |
5269********5845 |
806842 |
03/15/2017 |
| CALDERON, REYES |
T2-8890670 |
2 |
37.60 |
4229********0883 |
B69153 |
03/15/2017 |
| CAMERON, ANNE |
T2-010190 |
2 |
90.00 |
4744********6669 |
125135 |
03/15/2017 |
| CANADA, GRAYSON |
T2-008859 |
2 |
34.59 |
4229********9768 |
B68862 |
03/15/2017 |
| CANADA, JILL |
T2-008853 |
2 |
45.41 |
4229********2009 |
B69930 |
03/15/2017 |
| CARPENTER, CADE |
T2-009517 |
2 |
34.59 |
4356********7087 |
125232 |
03/15/2017 |
| CARPENTER, CASEY |
T2-007535 |
2 |
28.09 |
4326********5451 |
544721 |
03/15/2017 |
| CARRILLO, MARTA |
T2-006407 |
2 |
39.08 |
4259********3409 |
553022 |
03/15/2017 |
| CARWILE, CHRISTIAN |
T2-009788 |
2 |
45.41 |
4342********9973 |
551756 |
03/15/2017 |
| CASTILLEJA, DEVIN |
T2-009904 |
2 |
34.59 |
4411********6143 |
005307 |
03/15/2017 |
| CASTILLEJA, DEVIN |
T2-009904 |
2 |
280.00 |
4347********9316 |
005307 |
03/15/2017 |
| CASTILLEJA, JOE |
T2-009899 |
2 |
37.83 |
4411********6143 |
005307 |
03/15/2017 |
| CERDAY, CLAYTON |
T2-008782 |
2 |
37.83 |
4229********0943 |
B69170 |
03/15/2017 |
| CERVANTEZ, ELIZABETH |
T2-008603 |
2 |
80.00 |
5149********4519 |
63217Z |
03/15/2017 |
| CHENEY, WILLIAM |
T2-003536 |
2 |
48.66 |
4323********1533 |
826257 |
03/15/2017 |
| CHESNUT, GARRETT |
T2-010060 |
2 |
37.83 |
4342********0722 |
825338 |
03/15/2017 |
| CLARK RAYMOND, R CHUCK |
T2-009274 |
2 |
41.08 |
4054********7144 |
065320 |
03/15/2017 |
| CLARK, JUSTIN |
T2-009333 |
2 |
34.59 |
4342********1527 |
964671 |
03/15/2017 |
| COLLINS, KENNETH |
T2-008612 |
2 |
37.83 |
4342********6489 |
553721 |
03/15/2017 |
| CORDOVA, STEPHEN |
T2-010365 |
2 |
37.83 |
4342********3826 |
974267 |
03/15/2017 |
| CORONADO, FELISHA |
T2-009988 |
2 |
37.83 |
4610********9494 |
005307 |
03/15/2017 |
| CRAIG, JOE |
T2-009814 |
2 |
37.83 |
4476********8538 |
100042 |
03/15/2017 |
| CRUZ, DIANA |
T2-009240 |
2 |
45.41 |
5172********3396 |
012607 |
03/15/2017 |
| CRUZ, MANNY |
T2-009168 |
2 |
44.08 |
4342********6706 |
492808 |
03/15/2017 |
| CUEVAS, CLARRISSA |
T2-010228 |
2 |
260.00 |
4357********1825 |
332859 |
03/15/2017 |
| CURBOW, KELLY |
T2-008829 |
2 |
34.59 |
4342********4136 |
551758 |
03/15/2017 |
| CURBOW, MATT |
T2-008825 |
2 |
37.83 |
4342********4136 |
965090 |
03/15/2017 |
| DAVEY, JONATHAN |
T2-010329 |
2 |
29.17 |
5275********7114 |
125536 |
03/15/2017 |
| DAVILA, RAMON |
T2-005436 |
2 |
26.95 |
4342********0831 |
974265 |
03/15/2017 |
| DAVILA, VALERIE |
T2-009117 |
2 |
37.83 |
4342********7333 |
974270 |
03/15/2017 |
| DAVIS, ANDY |
T2-009915 |
2 |
180.00 |
4586********8072 |
H83388 |
03/15/2017 |
| DAVIS, CHELSEY |
T2-007738 |
2 |
31.09 |
4610********8285 |
005307 |
03/15/2017 |
| DAVIS, GARRETT |
T2-008809 |
2 |
37.83 |
4342********2597 |
974273 |
03/15/2017 |
| DAVIS, JENNIFER JEN |
T2-009582 |
2 |
37.83 |
4342********8566 |
492813 |
03/15/2017 |
| DAVIS, JIM C |
T2-006850 |
2 |
35.42 |
4147********5901 |
09635C |
03/15/2017 |
| DEHOYOS, GEORGE |
T2-008673 |
2 |
37.83 |
4337********4912 |
065305 |
03/15/2017 |
| DELAROSA, ROCIO |
T2-003690 |
2 |
47.60 |
5269********0329 |
806849 |
03/15/2017 |
| DIAZ, BERNARDINO JR |
T2-010357 |
2 |
34.59 |
4610********4602 |
005307 |
03/15/2017 |
| DIOSDADO, MAGEN |
T2-010128 |
2 |
31.09 |
4744********4476 |
125437 |
03/15/2017 |
| DOCKERY, COREY |
T2-009939 |
2 |
34.17 |
4270********3490 |
015804 |
03/15/2017 |
| DOMINY, CHRIS |
T2-009628 |
2 |
45.41 |
4000********1578 |
618380 |
03/15/2017 |
| DORGAN, JESSICA |
T2-008815 |
2 |
41.08 |
4342********2597 |
553032 |
03/15/2017 |
| DOVEL, NICHOLAS |
T2-009905 |
2 |
37.83 |
5510********9356 |
544727 |
03/15/2017 |
| DRAGOO, JACOB |
T2-009580 |
2 |
37.83 |
4504********0689 |
308831 |
03/15/2017 |
| DRAKE, STEPHEN |
T2-009666 |
2 |
280.00 |
4744********0652 |
125439 |
03/15/2017 |
| DUKE, TARA |
T2-009311 |
2 |
10.00 |
4270********0628 |
015595 |
03/15/2017 |
| DULOVICS, JO ANN |
T2-010050 |
2 |
140.00 |
4060********5850 |
015307 |
03/15/2017 |
| DUMAS, TYLER |
T2-008748 |
2 |
37.83 |
4342********3353 |
805827 |
03/15/2017 |
| DUQUE, STELLA |
T2-010074 |
2 |
34.59 |
4100********5394 |
26984D |
03/15/2017 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.66 |
4342********0383 |
659950 |
03/15/2017 |
| EATON, EMILY |
T2-010180 |
2 |
50.00 |
4342********4596 |
693050 |
03/15/2017 |
| EICHLER, ANNIE |
T2-009768 |
2 |
210.00 |
4342********5846 |
827036 |
03/15/2017 |
| ELLIS, BRITTANY |
T2-008885 |
2 |
34.59 |
4054********0045 |
065321 |
03/15/2017 |
| ELROD, GREG |
T2-009872 |
2 |
45.41 |
4300********0502 |
015734 |
03/15/2017 |
| ENDERLE, SHEA |
T2-006476 |
2 |
45.41 |
5346********6782 |
632235 |
03/15/2017 |
| ENTRICHEL, JOSEE |
T2-009220 |
2 |
37.83 |
4342********2043 |
659951 |
03/15/2017 |
| ESCOBAR, EMILIO |
T2-008893 |
2 |
37.83 |
4342********1446 |
693048 |
03/15/2017 |
| ESPARZA, ERICA |
T2-007484 |
2 |
37.83 |
4246********9623 |
09647G |
03/15/2017 |
| ESPINOZA, OLIVIA |
T2-008745 |
2 |
45.41 |
5275********8517 |
125738 |
03/15/2017 |
| ESPINOZA, ZACH |
T2-009435 |
2 |
21.65 |
5114********3085 |
443279 |
03/15/2017 |
| EVANS, AL |
T2-008632 |
2 |
37.83 |
4342********7541 |
965093 |
03/15/2017 |
| EVANS, NORIKO |
T2-006536 |
2 |
48.66 |
5269********3761 |
806845 |
03/15/2017 |
| FAVORS III, ODIS |
T2-009067 |
2 |
397.83 |
4610********1631 |
015307 |
03/15/2017 |
| FEELER, BROOKE |
T2-008500 |
2 |
34.59 |
4465********7564 |
015602 |
03/15/2017 |
| FEELER, DODGE |
T2-008534 |
2 |
41.08 |
4465********7564 |
015603 |
03/15/2017 |
| FINLEY, WESLEA |
T2-010041 |
2 |
130.00 |
4342********5909 |
825342 |
03/15/2017 |
| FLETCHER, ASHLEY |
T2-009806 |
2 |
29.17 |
4223********9984 |
394524 |
03/15/2017 |
| FLITTON, JOE |
T2-009732 |
2 |
260.00 |
4264********5608 |
01381A |
03/15/2017 |
| FLORES, AMANDA |
T2-010261 |
2 |
21.60 |
4342********6899 |
551761 |
03/15/2017 |
| FLORES, AMELIA |
T2-010166 |
2 |
41.08 |
4342********0721 |
003912 |
03/15/2017 |
| FOOTER, BRYCE |
T2-010062 |
2 |
28.09 |
4744********1027 |
135032 |
03/15/2017 |
| FULKERSON, TIFFANY |
T2-010040 |
2 |
37.83 |
4342********4729 |
553040 |
03/15/2017 |
| GALAZIOS, COSTA |
T2-009165 |
2 |
37.59 |
4054********1309 |
065321 |
03/15/2017 |
| GALICIA, LUIS |
T2-009759 |
2 |
34.59 |
4610********9679 |
015307 |
03/15/2017 |
| GARCIA, ANGIE |
T2-010199 |
2 |
37.83 |
5269********7330 |
806846 |
03/15/2017 |
| GARCIA, ZOILA |
T2-009295 |
2 |
27.01 |
5269********4420 |
806854 |
03/15/2017 |
| GARZA, BRYAN |
T2-007158 |
2 |
37.83 |
5269********4731 |
806852 |
03/15/2017 |
| GARZA, CALEB |
T2-010086 |
2 |
37.83 |
4744********3770 |
135132 |
03/15/2017 |
| GARZA, SARINA |
T2-010087 |
2 |
34.59 |
4342********4052 |
827039 |
03/15/2017 |
| GASIOROWSKI, JEFFREY |
T2-009692 |
2 |
39.59 |
5114********1556 |
443314 |
03/15/2017 |
| GIBBS, JAMES |
T2-008389 |
2 |
22.68 |
4060********1089 |
025307 |
03/15/2017 |
| GODINA, JOEL |
T2-008726 |
2 |
41.08 |
4229********5626 |
B69499 |
03/15/2017 |
| GODWIN, TREEBY |
T2-006722 |
2 |
41.08 |
5269********3464 |
806853 |
03/15/2017 |
| GOMEZ, ANTHONY |
T2-010310 |
2 |
37.83 |
4342********1891 |
553727 |
03/15/2017 |
| GOMEZ, DAVID |
T2-010356 |
2 |
34.59 |
4610********5051 |
025307 |
03/15/2017 |
| GOMEZ, JOE |
T2-010016 |
2 |
240.00 |
4229********1196 |
B89391 |
03/15/2017 |
| GOMEZ, PETE |
T2-008229 |
2 |
260.00 |
5178********1269 |
09676Z |
03/15/2017 |
| GONZALES, CONNER |
T2-010173 |
2 |
34.59 |
4147********3530 |
015758 |
03/15/2017 |
| GONZALES, CRISTY |
T2-009854 |
2 |
37.83 |
4342********3580 |
492317 |
03/15/2017 |
| GONZALES, MARCO |
T2-009648 |
2 |
29.17 |
4229********5822 |
B68308 |
03/15/2017 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
37.83 |
4246********9623 |
09663G |
03/15/2017 |
| GONZALEZ, ISAAK |
T2-008012 |
2 |
34.59 |
4342********6407 |
003916 |
03/15/2017 |
| GONZALEZ, JOSUE |
T2-010080 |
2 |
37.83 |
4054********1429 |
065322 |
03/15/2017 |
| GONZALEZ, MICHAEL |
T2-007697 |
2 |
45.41 |
4342********8769 |
659955 |
03/15/2017 |
| GORDON, AMANDA |
T2-009312 |
2 |
34.59 |
4060********3418 |
025307 |
03/15/2017 |
| GRANDO, GRACIE |
T2-006370 |
2 |
48.66 |
5269********0937 |
806856 |
03/15/2017 |
| GREBE, TRAVIS |
T2-010211 |
2 |
34.59 |
4465********0770 |
015748 |
03/15/2017 |
| GREEK, LAURA J |
T2-006381 |
2 |
24.60 |
4054********1215 |
065322 |
03/15/2017 |
| GREEN, ARLENE |
T2-008335 |
2 |
19.47 |
5269********2032 |
806857 |
03/15/2017 |
| GREEN, ARLENE |
T2-008335 |
2 |
126.68 |
5269********2032 |
806855 |
03/15/2017 |
| GREEN, DONALD |
T2-008669 |
2 |
34.59 |
4337********5991 |
065306 |
03/15/2017 |
| GREEN, ERIN |
T2-009194 |
2 |
48.66 |
4342********6358 |
825347 |
03/15/2017 |
| GROBOWSKY, MICHAEL |
T2-008532 |
2 |
48.66 |
6011********5414 |
01531P |
03/15/2017 |
| GUERRERO, JOSEPH |
T2-009651 |
2 |
34.59 |
4465********6368 |
015458 |
03/15/2017 |
| GUETTNER, ANTHONY |
T2-008776 |
2 |
28.09 |
6011********3422 |
01587Q |
03/15/2017 |
| GUETTNER, PAM |
T2-008785 |
2 |
22.68 |
6011********3422 |
01585Q |
03/15/2017 |
| GUSEMANO, FRANKI |
T2-004859 |
2 |
41.08 |
4342********6738 |
693053 |
03/15/2017 |
| HADDOCK, PAIGE |
T2-006767 |
2 |
41.08 |
4744********8842 |
135530 |
03/15/2017 |
| HAGOOD, OLIVIA |
T2-009606 |
2 |
37.83 |
4342********6223 |
805831 |
03/15/2017 |
| HALBACH, HEATHER |
T2-009422 |
2 |
45.41 |
5187********9507 |
01589B |
03/15/2017 |
| HALL, TRAVIS |
T2-009875 |
2 |
29.17 |
4900********4234 |
025307 |
03/15/2017 |
| HARP, BRETT |
T2-009691 |
2 |
37.83 |
4204********5052 |
046354 |
03/15/2017 |
| HARRIS, NONA |
T2-010268 |
2 |
253.33 |
5269********8405 |
806859 |
03/15/2017 |
| HART, WESLEY |
T2-010320 |
2 |
720.00 |
4347********8115 |
025307 |
03/15/2017 |
| HENDERSON, MIRANDA |
T2-010029 |
2 |
29.17 |
4342********5281 |
492825 |
03/15/2017 |
| HENK, CAROLE |
T2-CHENK |
2 |
260.00 |
4790********0862 |
015761 |
03/15/2017 |
| HERNANDEZ, VERONICA |
T2-010251 |
2 |
537.83 |
4342********6149 |
492325 |
03/15/2017 |
| HERRERA, DINA SUCELY |
T2-007828 |
2 |
48.66 |
4342********9764 |
965116 |
03/15/2017 |
| HERRERA, MAUREEN |
T2-008793 |
2 |
37.83 |
4342********2442 |
492328 |
03/15/2017 |
| HEYEN, LILLIAN |
T2-008716 |
2 |
45.41 |
4266********3009 |
09694B |
03/15/2017 |
| HICKS, OLENA |
T2-009174 |
2 |
45.41 |
4147********9106 |
09693C |
03/15/2017 |
| HILL, JUSTINE |
T2-010047 |
2 |
28.09 |
4204********6865 |
046355 |
03/15/2017 |
| HILL, STEPANIE |
T2-009781 |
2 |
45.41 |
5371********9189 |
065394 |
03/15/2017 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********1544 |
135830 |
03/15/2017 |
| HOLLOWAY, BILL |
T2-010327 |
2 |
47.83 |
4271********4947 |
031053 |
03/15/2017 |
| HOLLOWAY, BILL |
T2-010327 |
2 |
360.00 |
4271********4947 |
031073 |
03/15/2017 |
| HOLLOWAY, JENNIFER |
T2-010286 |
2 |
39.59 |
4271********4947 |
031100 |
03/15/2017 |
| HORNER, COLE |
T2-010282 |
2 |
29.17 |
4610********6371 |
035307 |
03/15/2017 |
| HORTON, RACHEL |
T2-006085 |
2 |
41.08 |
4744********1795 |
135931 |
03/15/2017 |
| HORTON, SHELBY |
T2-010300 |
2 |
37.83 |
4388********0086 |
09713C |
03/15/2017 |
| HOUSTON, KATIE |
T2-009974 |
2 |
37.83 |
3717*******1019 |
131188 |
03/15/2017 |
| HUNTER, BRIANA |
T2-010333 |
2 |
100.00 |
4631********8095 |
332866 |
03/15/2017 |
| HUSBANDS, CAROL |
T2-005694 |
2 |
480.00 |
5524********1274 |
00748Z |
03/15/2017 |
| IACCINO, GINA |
T2-010082 |
2 |
42.83 |
4744********9430 |
145138 |
03/15/2017 |
| IBARRA, SAUL |
T2-010296 |
2 |
29.17 |
4342********9210 |
003919 |
03/15/2017 |
| INFANTE, KAYLIN |
T2-010283 |
2 |
28.09 |
4342********2806 |
659103 |
03/15/2017 |
| JAIMES, MATTHEW |
T2-009529 |
2 |
34.59 |
4054********5737 |
065324 |
03/15/2017 |
| JANSKY, KATRINA |
T2-009433 |
2 |
37.83 |
6011********0089 |
01550R |
03/15/2017 |
| JARAMILLO, EDUARDO |
T2-009657 |
2 |
37.83 |
4465********3330 |
015780 |
03/15/2017 |
| JOAQUIN, ALYSA |
T2-009743 |
2 |
320.00 |
4173********2883 |
632539 |
03/15/2017 |
| JOHNSON, LAUREN |
T2-008315 |
2 |
34.59 |
4342********3124 |
659966 |
03/15/2017 |
| JONES, ROBERT |
T2-009642 |
2 |
37.83 |
4229********9438 |
B69179 |
03/15/2017 |
| JONES, TREVOR |
T2-010079 |
2 |
29.17 |
4586********5696 |
H68316 |
03/15/2017 |
| JUAREZ, MARK |
T2-009723 |
2 |
29.17 |
5275********9163 |
135930 |
03/15/2017 |
| KANTZ, ROBERT M |
T2-007052 |
2 |
31.34 |
4147********1821 |
09730D |
03/15/2017 |
| KEIM, ASHLEY |
T2-010036 |
2 |
37.83 |
5462********2349 |
068501 |
03/15/2017 |
| KENNEDY, AMY |
T2-005930 |
2 |
48.66 |
4229********4715 |
B70251 |
03/15/2017 |
| KENWORTHY, LE ANN |
T2-8888747 |
2 |
35.42 |
4388********0495 |
09713D |
03/15/2017 |
| KESELRING, NATHAN |
T2-009709 |
2 |
31.95 |
5269********0286 |
806871 |
03/15/2017 |
| KESTLER, MICHAEL |
T2-009849 |
2 |
37.83 |
5269********2629 |
806865 |
03/15/2017 |
| KETTLER, BENNY |
T2-005902 |
2 |
28.09 |
4081********0515 |
024826 |
03/15/2017 |
| KETTLER, KEITH |
T2-002660 |
2 |
31.09 |
4081********0515 |
024826 |
03/15/2017 |
| KIMMEL, DIANE |
T2-009480 |
2 |
320.00 |
4266********6463 |
09730C |
03/15/2017 |
| KIRKPATRICK, BRYCE |
T2-009383 |
2 |
34.59 |
4342********5302 |
492842 |
03/15/2017 |
| KIRWIN, AMY |
T2-009196 |
2 |
45.41 |
5178********4029 |
09733P |
03/15/2017 |
| KIRWIN, SHEA |
T2-009587 |
2 |
34.59 |
5178********4029 |
09733P |
03/15/2017 |
| KISHI, JESSICA |
T2-010176 |
2 |
34.59 |
4610********5805 |
045307 |
03/15/2017 |
| KLODNICKI, SHELBY |
T2-006684 |
2 |
41.08 |
5269********5214 |
806875 |
03/15/2017 |
| KOHL, MICHAEL |
T2-008540 |
2 |
40.83 |
4342********7879 |
693060 |
03/15/2017 |
| KROENCKE, DREW |
T2-009949 |
2 |
37.83 |
4610********2177 |
045307 |
03/15/2017 |
| KUNTZ, JOSHUA |
T2-007172 |
2 |
37.83 |
5269********8255 |
806866 |
03/15/2017 |
| LAUVER, ANTHONY |
T2-009611 |
2 |
37.83 |
4232********4563 |
036339 |
03/15/2017 |
| LEE, PRESTON |
T2-010054 |
2 |
29.17 |
4744********6586 |
145135 |
03/15/2017 |
| LEMOINE, JILL |
T2-009700 |
2 |
34.59 |
5103********7504 |
012664 |
03/15/2017 |
| LEV, THERESA |
T2-LEVTHERESA |
2 |
360.00 |
4631********4661 |
308841 |
03/15/2017 |
| LILES, LEESA |
T2-008159 |
2 |
37.83 |
4342********0383 |
004250 |
03/15/2017 |
| LIVINGSTON, BAKER |
T2-010302 |
2 |
37.83 |
4914********5269 |
012666 |
03/15/2017 |
| LOPEZ, CELESTE |
T2-009140 |
2 |
68.00 |
4624********3811 |
233755 |
03/15/2017 |
| LOVEWELL, DANIEL |
T2-009236 |
2 |
34.59 |
4610********1585 |
045307 |
03/15/2017 |
| LOZANO, MATHEW |
T2-010004 |
2 |
37.83 |
4342********7125 |
827049 |
03/15/2017 |
| LUCIO, AREANNA |
T2-010265 |
2 |
28.09 |
4054********8257 |
065324 |
03/15/2017 |
| MACEDO, DANIELLE |
T2-009811 |
2 |
37.83 |
4640********0177 |
09738D |
03/15/2017 |
| MACHADO, ALMA |
T2-007537 |
2 |
32.83 |
4342********7132 |
553059 |
03/15/2017 |
| MAIDEN, ALISHA |
T2-MAIDEN |
2 |
40.83 |
4342********3248 |
553057 |
03/15/2017 |
| MAIDEN, JASON |
T2-MAIDENJ |
2 |
40.83 |
4342********3248 |
805836 |
03/15/2017 |
| MALONEY, SHANNON |
T2-009069 |
2 |
37.83 |
4400********1300 |
09238B |
03/15/2017 |
| MANDUJANO, JORDAN |
T2-009599 |
2 |
37.83 |
4465********9862 |
015853 |
03/15/2017 |
| MANISCALO, MOLLY |
T2-009166 |
2 |
45.41 |
4342********3826 |
553060 |
03/15/2017 |
| MARLAR, COURTNEY |
T2-006831 |
2 |
37.44 |
4342********9876 |
828140 |
03/15/2017 |
| MARTIN, ASHTON |
T2-009874 |
2 |
28.09 |
4342********9876 |
829263 |
03/15/2017 |
| MARTINEZ RAMIRE, JOSE |
T2-009293 |
2 |
45.41 |
5269********5121 |
806873 |
03/15/2017 |
| MARTINEZ, ADRIAN |
T2-010316 |
2 |
28.09 |
4342********7624 |
492844 |
03/15/2017 |
| MCDANIEL, KEITH |
T2-010330 |
2 |
45.41 |
4640********9072 |
09734D |
03/15/2017 |
| MCDOUGAL, HANNAH |
T2-009431 |
2 |
28.09 |
4342********3510 |
492846 |
03/15/2017 |
| MCGILL, COURTNEY |
T2-009850 |
2 |
650.00 |
4802********0305 |
097383 |
03/15/2017 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
48.66 |
5466********6659 |
69547Z |
03/15/2017 |
| MEIMAN, COLTON |
T2-009337 |
2 |
29.17 |
4342********1675 |
004253 |
03/15/2017 |
| MENDEZ, VALARIE |
T2-009853 |
2 |
34.59 |
5269********3004 |
806880 |
03/15/2017 |
| MENDOZA, JACOB |
T2-009959 |
2 |
37.83 |
5269********6589 |
806882 |
03/15/2017 |
| MENDOZA, JANIE |
T2-009644 |
2 |
37.83 |
5269********1998 |
806881 |
03/15/2017 |
| MENDOZA, XAVIER |
T2-010278 |
2 |
28.09 |
5275********5782 |
145733 |
03/15/2017 |
| MERCADO, REBECCA |
T2-009714 |
2 |
34.59 |
4337********8161 |
065308 |
03/15/2017 |
| MERCILLIOTT, CANDICE |
T2-010257 |
2 |
37.83 |
5269********0487 |
806879 |
03/15/2017 |
| MIDDLETON, DANIEL |
T2-009933 |
2 |
45.41 |
4586********8581 |
H69951 |
03/15/2017 |
| MIGUELRUZ, ED |
T2-009238 |
2 |
240.00 |
4270********8631 |
015863 |
03/15/2017 |
| MIKSCH, ADAM |
T2-008009 |
2 |
31.34 |
3732*******1017 |
162294 |
03/15/2017 |
| MILLER, DARREN |
T2-010319 |
2 |
29.17 |
4411********6453 |
045307 |
03/15/2017 |
| MITCHELL, AMY |
T2-009061 |
2 |
37.83 |
3725*******5013 |
155750 |
03/15/2017 |
| MONROE, CALEB |
T2-009625 |
2 |
45.41 |
4388********3317 |
09744C |
03/15/2017 |
| MOODY, MEGAN |
T2-009275 |
2 |
45.41 |
4342********0124 |
805838 |
03/15/2017 |
| MORA, BRYSON |
T2-010233 |
2 |
32.42 |
4266********8995 |
09749B |
03/15/2017 |
| MORA, TYLER |
T2-010034 |
2 |
40.83 |
5269********3603 |
806887 |
03/15/2017 |
| MORALES, PHILLIP |
T2-010085 |
2 |
34.59 |
5178********7534 |
09754Z |
03/15/2017 |
| MORALES, REBECCA |
T2-008594 |
2 |
34.59 |
4000********2079 |
897877 |
03/15/2017 |
| MORALES, VANESSA |
T2-009911 |
2 |
45.41 |
5178********5861 |
09759Z |
03/15/2017 |
| MORENO, VALE |
T2-009740 |
2 |
29.17 |
5269********2954 |
806890 |
03/15/2017 |
| MORGAN, MICHAEL |
T2-MORGAN |
2 |
520.00 |
3731*******1007 |
183594 |
03/15/2017 |
| MORIN, DAVID |
T2-010338 |
2 |
29.17 |
4670********5235 |
499947 |
03/15/2017 |
| MUNOZ, BRITTANY |
T2-007030 |
2 |
31.34 |
5269********1284 |
806888 |
03/15/2017 |
| MUNOZ, CHRISTIAN |
T2-009862 |
2 |
29.17 |
4054********7096 |
065325 |
03/15/2017 |
| MUNOZ, JAVIER |
T2-007027 |
2 |
37.83 |
5269********1284 |
806889 |
03/15/2017 |
| MUNOZ, JULIAN |
T2-008575 |
2 |
37.83 |
4342********5628 |
965137 |
03/15/2017 |
| MURRAY - THOMPS, POLESTE |
T2-008247 |
2 |
29.17 |
5343********8860 |
012688 |
03/15/2017 |
| MURRAY, MEREDITH |
T2-003868 |
2 |
31.34 |
4262********8438 |
09763C |
03/15/2017 |
| NEIKIRK, ADDISON |
T2-009715 |
2 |
34.59 |
4400********9315 |
02079B |
03/15/2017 |
| NELSON, SHANDI |
T2-009045 |
2 |
37.83 |
6011********4292 |
01597Q |
03/15/2017 |
| NORTON, AUSTIN |
T2-008678 |
2 |
27.01 |
4744********1936 |
155130 |
03/15/2017 |
| NOWICKI, TERRI |
T2-009805 |
2 |
37.83 |
4465********0635 |
015798 |
03/15/2017 |
| NWOSU, OFORDINE |
T2-010360 |
2 |
34.59 |
4342********0263 |
553740 |
03/15/2017 |
| OLEARY, MICHAEL |
T2-009843 |
2 |
37.83 |
4411********2321 |
065307 |
03/15/2017 |
| OLES, DAVID |
T2-010100 |
2 |
960.00 |
5466********5916 |
09783P |
03/15/2017 |
| ONEIL, CHRIS |
T2-010332 |
2 |
29.17 |
5269********1821 |
806884 |
03/15/2017 |
| OPPERMANN, SETH |
T2-009290 |
2 |
30.26 |
5275********9943 |
155034 |
03/15/2017 |
| ORTIZ, ALEXIS |
T2-010311 |
2 |
29.17 |
5269********5625 |
806892 |
03/15/2017 |
| ORTIZ, CAROLYN |
T2-010057 |
2 |
45.41 |
5594********4842 |
218031 |
03/15/2017 |
| PADRON, JOSEPH |
T2-009891 |
2 |
34.59 |
5269********3069 |
806895 |
03/15/2017 |
| PALERMO, CANDICE |
T2-007116 |
2 |
41.08 |
4465********1194 |
015402 |
03/15/2017 |
| PALERMO, SCOTT |
T2-006559 |
2 |
41.08 |
4465********1194 |
015803 |
03/15/2017 |
| PALUH, PATRICK |
T2-010335 |
2 |
29.17 |
4147********9117 |
09787C |
03/15/2017 |
| PAPE, STERLING |
T2-008867 |
2 |
41.08 |
4738********3462 |
118452 |
03/15/2017 |
| PARKER, LEROY |
T2-009680 |
2 |
28.09 |
4342********3735 |
003931 |
03/15/2017 |
| PARKER, LORI |
T2-009717 |
2 |
28.09 |
4342********3735 |
442010 |
03/15/2017 |
| PARKER, SYDNEY |
T2-009319 |
2 |
34.59 |
4342********7956 |
442894 |
03/15/2017 |
| PATTON, BRITNEY |
T2-009091 |
2 |
34.59 |
4342********5897 |
965142 |
03/15/2017 |
| PATTON, STEVEN |
T2-009181 |
2 |
45.41 |
4342********2355 |
492855 |
03/15/2017 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
300.00 |
5172********1194 |
443532 |
03/15/2017 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
34.59 |
5172********1194 |
443522 |
03/15/2017 |
| PECINA, MARIO |
T2-008904 |
2 |
28.09 |
4737********5280 |
827057 |
03/15/2017 |
| PEMP, JENNIFER |
T2-009449 |
2 |
31.95 |
4586********6125 |
H68584 |
03/15/2017 |
| PERALES, ROSEMARY |
T2-009996 |
2 |
45.41 |
5269********4141 |
806886 |
03/15/2017 |
| PERSALES, KASANDRA |
T2-009895 |
2 |
29.17 |
6011********6819 |
01576R |
03/15/2017 |
| PFEIL, DENISE |
T2-009741 |
2 |
37.83 |
4147********7247 |
09779C |
03/15/2017 |
| PICHARDO, ELLE |
T2-009235 |
2 |
37.83 |
4342********7751 |
553070 |
03/15/2017 |
| PINALES, ZACHARY |
T2-008421 |
2 |
37.83 |
5269********9778 |
806893 |
03/15/2017 |
| PODGORSKI, NICHOLAS |
T2-010132 |
2 |
34.59 |
4342********5729 |
659114 |
03/15/2017 |
| POORE, SERENA |
T2-010046 |
2 |
34.59 |
4465********9977 |
015665 |
03/15/2017 |
| POSADA, ANGIE |
T2-009415 |
2 |
45.41 |
5269********0452 |
806897 |
03/15/2017 |
| PRADO, ANDY |
T2-8891814 |
2 |
24.84 |
5269********2667 |
806904 |
03/15/2017 |
| PRIBBLE, JAMES |
T2-009734 |
2 |
560.00 |
4388********4533 |
09798D |
03/15/2017 |
| PRITCHARD, KEITH |
T2-010210 |
2 |
34.59 |
4270********6876 |
015403 |
03/15/2017 |
| PROCKNOW, PAIGE |
T2-009747 |
2 |
37.83 |
4388********5986 |
09791D |
03/15/2017 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
41.08 |
4342********0778 |
004260 |
03/15/2017 |
| RAMIREZ, EDWARD |
T2-009910 |
2 |
23.76 |
5269********1503 |
806903 |
03/15/2017 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
37.83 |
5103********6360 |
012702 |
03/15/2017 |
| RAMIREZ, MARGIE |
T2-8890744 |
2 |
34.59 |
5103********6360 |
012700 |
03/15/2017 |
| RAMOS, JASON |
T2-005120 |
2 |
44.08 |
5269********2123 |
806898 |
03/15/2017 |
| RANDO, LAUREN |
T2-009175 |
2 |
30.26 |
4465********1812 |
015880 |
03/15/2017 |
| RANDOL, NICHOLAS |
T2-009867 |
2 |
37.83 |
4000********0483 |
140199 |
03/15/2017 |
| RANGEL, ADAM |
T2-009845 |
2 |
28.09 |
4291********1898 |
207258 |
03/15/2017 |
| RAU, CHASE |
T2-010304 |
2 |
29.17 |
4388********6585 |
09792D |
03/15/2017 |
| RAYMUNDO, KARLA |
T2-006763 |
2 |
41.08 |
4744********8957 |
155535 |
03/15/2017 |
| REDMAN, AUSTIN |
T2-009830 |
2 |
37.83 |
4465********7283 |
015804 |
03/15/2017 |
| REMY, KYLE |
T2-008667 |
2 |
32.42 |
4744********8323 |
155537 |
03/15/2017 |
| REQUENA, AUSTIN |
T2-010181 |
2 |
34.59 |
4488********1973 |
065326 |
03/15/2017 |
| REYES, ADRIAN |
T2-008460 |
2 |
34.59 |
4054********1668 |
065326 |
03/15/2017 |
| REYNA, ANDREA |
T2-009247 |
2 |
28.09 |
4610********2275 |
065307 |
03/15/2017 |
| RHOTON, ANDREW |
T2-009799 |
2 |
41.08 |
4342********7462 |
659115 |
03/15/2017 |
| RIOS, HECTOR |
T2-010094 |
2 |
34.59 |
4342********6149 |
492351 |
03/15/2017 |
| ROBBINS, BOBBY |
T2-010217 |
2 |
28.09 |
6011********0916 |
01583R |
03/15/2017 |
| ROBERTS, DAVID |
T2-007947 |
2 |
34.59 |
4266********4121 |
09804B |
03/15/2017 |
| ROBERTSON, ALEX |
T2-009674 |
2 |
37.83 |
4610********2578 |
065307 |
03/15/2017 |
| RODRIGUEZ, ANTONIO |
T2-009886 |
2 |
29.17 |
6011********5357 |
01514R |
03/15/2017 |
| RODRIGUEZ, JACUELYN |
T2-007693 |
2 |
49.59 |
4000********8608 |
494465 |
03/15/2017 |
| RODRIGUEZ, JOSE |
T2-007684 |
2 |
45.41 |
4000********8608 |
897889 |
03/15/2017 |
| RODRIGUEZ, VERONICA |
T2-010048 |
2 |
360.00 |
5269********6063 |
806905 |
03/15/2017 |
| RODRIQUEZ, JENNIFER C |
T2-002944 |
2 |
46.25 |
4081********5502 |
332875 |
03/15/2017 |
| RODRIQUEZ, RAUL |
T2-008878 |
2 |
37.83 |
4563********2676 |
H69181 |
03/15/2017 |
| ROGERS, COURTNEY |
T2-008735 |
2 |
37.83 |
4586********6297 |
H69182 |
03/15/2017 |
| RONEY, CALLIE |
T2-010224 |
2 |
34.59 |
4000********1578 |
358070 |
03/15/2017 |
| ROSE, ASHLEY |
T2-005597 |
2 |
28.09 |
5269********1941 |
806908 |
03/15/2017 |
| ROWLAND, DEE |
T2-8890460 |
2 |
31.34 |
4229********5176 |
B68524 |
03/15/2017 |
| RUIZ, APRIL |
T2-009841 |
2 |
37.83 |
4552********0499 |
H69170 |
03/15/2017 |
| RUIZ, GABBY |
T2-009675 |
2 |
34.59 |
4342********3851 |
554637 |
03/15/2017 |
| SAMBRANO, ANGELA |
T2-008820 |
2 |
27.01 |
5269********4108 |
806899 |
03/15/2017 |
| SAMPAYO, JAY CEE |
T2-009125 |
2 |
34.59 |
4147********9604 |
09822C |
03/15/2017 |
| SANCHEZ, DESTINY |
T2-010295 |
2 |
37.83 |
5269********7537 |
806900 |
03/15/2017 |
| SANCHEZ, JESSICA |
T2-010323 |
2 |
29.17 |
4610********8421 |
075307 |
03/15/2017 |
| SANCHEZ, MARIA GUADALUPE |
T2-009353 |
2 |
45.41 |
5269********0172 |
806906 |
03/15/2017 |
| SANCHEZ, PHILLIP |
T2-007877 |
2 |
41.08 |
4300********4774 |
015818 |
03/15/2017 |
| SANDERS, MICHELLE |
T2-010250 |
2 |
37.83 |
4169********1967 |
000185 |
03/15/2017 |
| SANGER, BEVERLY |
T2-008930 |
2 |
40.83 |
4465********3267 |
015524 |
03/15/2017 |
| SANTOS, BEATRIZ |
T2-009586 |
2 |
37.83 |
4342********8002 |
965155 |
03/15/2017 |
| SARBACH, KATELYN |
T2-010331 |
2 |
37.83 |
5275********6829 |
165039 |
03/15/2017 |
| SAUCEDA, TJ |
T2-009880 |
2 |
29.17 |
5269********9846 |
806910 |
03/15/2017 |
| SCHOFIELD, CHRIS |
T2-009798 |
2 |
37.83 |
5269********6940 |
806901 |
03/15/2017 |
| SCHOFIELD, KYLE |
T2-008236 |
2 |
41.08 |
4000********7106 |
618412 |
03/15/2017 |
| SCHULMAN, NATHAN |
T2-010334 |
2 |
33.09 |
6011********6045 |
01525R |
03/15/2017 |
| SCOPP, DEMIAN |
T2-009687 |
2 |
150.00 |
4207********4664 |
085307 |
03/15/2017 |
| SCOTT, STEPHANIE |
T2-009445 |
2 |
37.83 |
4465********3917 |
015526 |
03/15/2017 |
| SEGURA, ALYSSA |
T2-009151 |
2 |
45.41 |
5269********6832 |
806911 |
03/15/2017 |
| SHAFFER, DAPHNE |
T2-009283 |
2 |
45.41 |
4744********8775 |
165231 |
03/15/2017 |
| SHERMON, ALEX |
T2-010225 |
2 |
33.26 |
5275********4105 |
165230 |
03/15/2017 |
| SHROYER, BEVERLY |
T2-009110 |
2 |
37.83 |
5103********0149 |
012722 |
03/15/2017 |
| SIERRA PEREZ, MARIE |
T2-008418 |
2 |
21.60 |
4054********1714 |
065327 |
03/15/2017 |
| SIERRA, GEORGIA |
T2-009075 |
2 |
21.60 |
4856********3648 |
B67545 |
03/15/2017 |
| SIERRA, JARRED |
T2-007968 |
2 |
21.60 |
4856********3648 |
B67545 |
03/15/2017 |
| SKIDMORE, RICHARD |
T2-009981 |
2 |
360.00 |
4147********5579 |
09838D |
03/15/2017 |
| SMARTT, JONATHAN |
T2-008225 |
2 |
48.66 |
4342********9090 |
659982 |
03/15/2017 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.66 |
4744********1042 |
165239 |
03/15/2017 |
| SPENCER, TODD |
T2-009205 |
2 |
34.59 |
4342********6544 |
443365 |
03/15/2017 |
| SQUIRES, WILLIAM |
T2-009482 |
2 |
28.09 |
5149********8735 |
63292B |
03/15/2017 |
| STEELE, KATIE |
T2-009387 |
2 |
34.95 |
4342********1980 |
492879 |
03/15/2017 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
48.66 |
4342********7849 |
965160 |
03/15/2017 |
| STEVENSON, PEYTON |
T2-009884 |
2 |
37.83 |
4342********4731 |
828156 |
03/15/2017 |
| STEWART, REBECCA |
T2-009748 |
2 |
41.08 |
4400********7460 |
03625B |
03/15/2017 |
| TANGUMA, ANA |
T2-009838 |
2 |
45.41 |
5275********7320 |
165536 |
03/15/2017 |
| TANKERSLEY, LAUREN |
T2-007317 |
2 |
48.66 |
4342********3712 |
553088 |
03/15/2017 |
| TAYLOR COE, TRISHA |
T2-009019 |
2 |
35.83 |
4802********0612 |
098487 |
03/15/2017 |
| THERING, NICK |
T2-009584 |
2 |
28.09 |
4610********1269 |
085307 |
03/15/2017 |
| THOMPKINS, JAMES |
T2-008668 |
2 |
34.59 |
4337********0222 |
065311 |
03/15/2017 |
| THOMPKINS, TASHALA |
T2-008671 |
2 |
37.83 |
4337********0222 |
065312 |
03/15/2017 |
| TIJERINA, ALEX |
T2-009617 |
2 |
37.83 |
4610********9473 |
085307 |
03/15/2017 |
| TIMM, DEREK |
T2-009774 |
2 |
37.83 |
4342********9594 |
554643 |
03/15/2017 |
| TIMMONS, GABRIEL |
T2-008334 |
2 |
41.08 |
5269********4906 |
806914 |
03/15/2017 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
2 |
34.95 |
4270********3108 |
015824 |
03/15/2017 |
| TONG, JOHN |
T2-010317 |
2 |
29.17 |
4610********7909 |
085307 |
03/15/2017 |
| TORONJO, RACHEL |
T2-8891156 |
2 |
160.00 |
5269********5983 |
806912 |
03/15/2017 |
| TORONJO, RACHEL |
T2-8891156 |
2 |
48.66 |
5269********5983 |
806915 |
03/15/2017 |
| TORRES, ISAAC |
T2-009618 |
2 |
37.83 |
4037********2535 |
605135 |
03/15/2017 |
| TREVINO, JESSICA |
T2-009302 |
2 |
28.09 |
4610********5036 |
085307 |
03/15/2017 |
| TRONCOSO, MINDY |
T2-010025 |
2 |
45.41 |
5269********7026 |
806913 |
03/15/2017 |
| TRUITT, MAEGAN |
T2-009346 |
2 |
113.36 |
4342********7496 |
442902 |
03/15/2017 |
| TRUITT, MAEGAN |
T2-009346 |
2 |
37.83 |
4342********7496 |
964704 |
03/15/2017 |
| TRUJILLO, ANNA |
T2-TRUJILLO |
2 |
320.00 |
4342********1953 |
827062 |
03/15/2017 |
| TURBEVILLE, KAYLEE HICKS |
T2-006971 |
2 |
48.66 |
4342********6726 |
826289 |
03/15/2017 |
| TUREAUD, CHRISTOPHER |
T2-005641 |
2 |
41.08 |
5269********1096 |
806916 |
03/15/2017 |
| TURNER, JUSTIN |
T2-008510 |
2 |
31.95 |
5269********6736 |
806917 |
03/15/2017 |
| TURNINI, DIANA |
T2-8891622 |
2 |
29.87 |
4054********2195 |
065328 |
03/15/2017 |
| TURNINI, VALORIE |
T2-007243 |
2 |
34.59 |
5269********4149 |
806918 |
03/15/2017 |
| TYREE, DARLA |
T2-009866 |
2 |
55.41 |
5138********6080 |
984697 |
03/15/2017 |
| TYREE, DARLA |
T2-009866 |
2 |
90.00 |
5138********6080 |
984698 |
03/15/2017 |
| UBALDO, LETICIA |
T2-009200 |
2 |
34.59 |
5269********3587 |
806922 |
03/15/2017 |
| UBALDO, SELENA |
T2-009206 |
2 |
34.59 |
5269********9273 |
806919 |
03/15/2017 |
| UZZELL, JUDY |
T2-005540 |
2 |
100.00 |
4147********6058 |
09856C |
03/15/2017 |
| VALENTE, JEANIE |
T2-009588 |
2 |
37.83 |
4342********0358 |
492881 |
03/15/2017 |
| VANDERSTOEP, PETER |
T2-009690 |
2 |
28.09 |
4060********1779 |
085307 |
03/15/2017 |
| VARGA, TARA |
T2-010091 |
2 |
34.59 |
4342********2058 |
828159 |
03/15/2017 |
| VARGAS, ANAI |
T2-009956 |
2 |
37.83 |
4342********4651 |
442014 |
03/15/2017 |
| VASQUEZ, CHARLES |
T2-010271 |
2 |
34.59 |
4054********8257 |
065328 |
03/15/2017 |
| VILLARREAL, SARAH |
T2-009697 |
2 |
34.59 |
4342********8097 |
553751 |
03/15/2017 |
| VOSS, KAREN |
T2-009112 |
2 |
41.95 |
4342********3122 |
553093 |
03/15/2017 |
| WACLAWCZYK, JOSH |
T2-009322 |
2 |
600.00 |
4640********4363 |
09859D |
03/15/2017 |
| WACLAWCZYK, JOSH |
T2-009322 |
2 |
34.59 |
4247********1424 |
377310 |
03/15/2017 |
| WADDLE, LANDON |
T2-008888 |
2 |
37.83 |
5326********0740 |
028521 |
03/15/2017 |
| WALMSLEY, GRACE |
T2-008155 |
2 |
34.34 |
4610********8043 |
085307 |
03/15/2017 |
| WASHINGTON, DANA |
T2-008485 |
2 |
37.83 |
6011********5414 |
01522P |
03/15/2017 |
| WEBSTER, JAKE |
T2-009313 |
2 |
28.09 |
5269********8955 |
806923 |
03/15/2017 |
| WEBURG, METTA |
T2-010121 |
2 |
34.59 |
4744********0450 |
165931 |
03/15/2017 |
| WELLS, ANDREW |
T2-009138 |
2 |
46.08 |
4610********9079 |
085307 |
03/15/2017 |
| WHITEAKER, LEASA |
T2-010232 |
2 |
480.00 |
4479********7049 |
015432 |
03/15/2017 |
| WILEY, MEGAN |
T2-008230 |
2 |
37.83 |
5275********0621 |
165936 |
03/15/2017 |
| WILLIAMS, LEE |
T2-009925 |
2 |
50.41 |
4147********6083 |
09869D |
03/15/2017 |
| WILLIAMS, ROME |
T2-010361 |
2 |
34.59 |
4744********4108 |
165938 |
03/15/2017 |
| WILLIAMS, TYLER |
T2-008849 |
2 |
37.83 |
4342********8748 |
829306 |
03/15/2017 |
| WILSON, CHARLES |
T2-009632 |
2 |
41.08 |
4631********5375 |
308856 |
03/15/2017 |
| WILSON, STACY |
T2-8888320 |
2 |
41.08 |
4147********6022 |
09874C |
03/15/2017 |
| WINTER, GABRIEL |
T2-010051 |
2 |
34.59 |
4204********6865 |
046356 |
03/15/2017 |
| WINWARD, EMILY |
T2-010071 |
2 |
37.83 |
5275********1754 |
175033 |
03/15/2017 |
| WOO, PAUL |
T2-009031 |
2 |
3.00 |
4000********8771 |
771835 |
03/15/2017 |
| WOODRUFF, AUSTIN |
T2-009750 |
2 |
37.83 |
4610********8675 |
095307 |
03/15/2017 |
| WORTHY, JAMES |
T2-010318 |
2 |
29.17 |
4342********5164 |
965172 |
03/15/2017 |
| WOULFE, KEVIN |
T2-009381 |
2 |
37.83 |
4833********0690 |
095307 |
03/15/2017 |
| YATES, MAX |
T2-009296 |
2 |
34.59 |
4586********9466 |
H68877 |
03/15/2017 |
| YATES, ZACH |
T2-009320 |
2 |
37.83 |
4586********9466 |
H69201 |
03/15/2017 |
| YOVONAVICH, MICHAELA |
T2-008574 |
2 |
31.34 |
4266********8630 |
09887C |
03/15/2017 |
| ZAPATA, MICHELA |
T2-008861 |
2 |
41.08 |
4101********2737 |
910507 |
03/15/2017 |
| ZARGOSA, YVONNE |
T2-010196 |
2 |
118.09 |
5269********2715 |
806920 |
03/15/2017 |
| ZAVALA, RUBEN |
T2-009173 |
2 |
34.59 |
5269********0317 |
806925 |
03/15/2017 |
| ZAVALA, VERONICA |
T2-009947 |
2 |
34.59 |
5269********3005 |
806926 |
03/15/2017 |
| ZWINK, DONNA |
T2-009968 |
2 |
45.41 |
4610********1687 |
095307 |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1246.43 |
| 108 |
MasterCard |
7336.33 |
| 313 |
Visa |
20853.50 |
| 10 |
Discover |
332.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29768.70 |