Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
40.83 |
4744********1052 |
173679 |
08/15/2017 |
| ADAMS, KIMBERLY |
T2-010951 |
2 |
45.41 |
5269********7697 |
397928 |
08/15/2017 |
| AGUILAR, BRYAN |
T2-011217 |
2 |
37.83 |
5269********9952 |
397927 |
08/15/2017 |
| AGUILAR, RAVEN |
T2-009885 |
2 |
32.42 |
4229********8815 |
B67110 |
08/15/2017 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
56.68 |
4670********3204 |
338738 |
08/15/2017 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
42.83 |
4670********3204 |
338739 |
08/15/2017 |
| AGUIRRE, JOHNNY |
T2-009425 |
2 |
28.09 |
5269********9274 |
397926 |
08/15/2017 |
| AHRENS, PHILIP |
T2-009305 |
2 |
34.59 |
4342********5670 |
960244 |
08/15/2017 |
| ALBINO, LYSETTE |
T2-010288 |
2 |
32.42 |
4670********9622 |
338740 |
08/15/2017 |
| ALCALA, DON |
T2-009744 |
2 |
34.59 |
3767*******2002 |
131139 |
08/15/2017 |
| ALCALA, LORETTA |
T2-009695 |
2 |
37.83 |
3767*******2002 |
131370 |
08/15/2017 |
| ALCOSER, HECTOR |
T2-011194 |
2 |
45.41 |
4631********6735 |
122721 |
08/15/2017 |
| ALDRIDGE, QUINN |
T2-010305 |
2 |
37.83 |
4744********1059 |
183972 |
08/15/2017 |
| ALEMAN, JUAN |
T2-009847 |
2 |
28.09 |
5269********5674 |
397934 |
08/15/2017 |
| ALFRED, JONATHAN |
T2-009858 |
2 |
29.17 |
5275********2396 |
123177 |
08/15/2017 |
| ALVAREZ, MELYSA |
T2-011154 |
2 |
29.17 |
4054********3035 |
063757 |
08/15/2017 |
| ALVAREZ, YESSICA |
T2-009294 |
2 |
97.12 |
5269********2008 |
397933 |
08/15/2017 |
| ANDERSON, DILLAN |
T2-011265 |
2 |
41.08 |
5275********0621 |
153573 |
08/15/2017 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
33.08 |
4342********4217 |
039009 |
08/15/2017 |
| ANGEL, KAYCE |
T2-011179 |
2 |
37.83 |
4744********3343 |
173577 |
08/15/2017 |
| ANZINI, REBECCA |
T2-011028 |
2 |
37.83 |
4147********9030 |
605173 |
08/15/2017 |
| APPLEWHITE, DWAYLAN |
T2-010157 |
2 |
34.59 |
4373********4475 |
034822 |
08/15/2017 |
| ARKIN, DANIEL |
T2-010044 |
2 |
37.83 |
4147********3882 |
02740D |
08/15/2017 |
| ARMER, AMBER |
T2-009851 |
2 |
240.00 |
3798*******1009 |
107759 |
08/15/2017 |
| ARMSTRONG, MONIQUE |
T2-010940 |
2 |
40.83 |
4266********2132 |
02740B |
08/15/2017 |
| AVILA, ASHLEY |
T2-008324 |
2 |
37.83 |
4342********5466 |
427035 |
08/15/2017 |
| AVILA, DAVID |
T2-009683 |
2 |
37.83 |
4342********7663 |
958670 |
08/15/2017 |
| AVILA, NATE |
T2-010890 |
2 |
37.83 |
4342********6513 |
392386 |
08/15/2017 |
| AYALA, AJ |
T2-008788 |
2 |
50.41 |
4744********8984 |
173774 |
08/15/2017 |
| BAHRAMI, SARAH |
T2-011352 |
2 |
37.83 |
4400********3081 |
00157B |
08/15/2017 |
| BAHRAMI, SARAH |
T2-011352 |
2 |
140.00 |
4400********3081 |
09083B |
08/15/2017 |
| BAKER, RYLEY |
T2-011102 |
2 |
28.09 |
4229********5365 |
B66675 |
08/15/2017 |
| BARKER, WILL |
T2-009542 |
2 |
41.08 |
4342********4915 |
285189 |
08/15/2017 |
| BARR, HALEY |
T2-009902 |
2 |
56.24 |
4610********3756 |
083707 |
08/15/2017 |
| BARRAZA, MARIA |
T2-011233 |
2 |
37.83 |
4342********1216 |
176047 |
08/15/2017 |
| BARRETT, HOLLI |
T2-007277 |
2 |
37.83 |
4054********4710 |
063758 |
08/15/2017 |
| BARRY, ALYSSA |
T2-010116 |
2 |
34.59 |
4337********6786 |
063741 |
08/15/2017 |
| BARTH, DOUGLAS |
T2-008840 |
2 |
41.08 |
4744********5505 |
173673 |
08/15/2017 |
| BAZALDUAA, SAMANTHA |
T2-010779 |
2 |
130.00 |
4347********5741 |
083707 |
08/15/2017 |
| BEGWIN, LUKE |
T2-009754 |
2 |
27.01 |
3715*******3019 |
179059 |
08/15/2017 |
| BELCHER, BRIAN |
T2-008559 |
2 |
32.42 |
4670********7109 |
338743 |
08/15/2017 |
| BELMONTE, YUDITH |
T2-006687 |
2 |
37.78 |
5178********9199 |
02750Z |
08/15/2017 |
| BERTRON, CATHY |
T2-007165 |
2 |
28.09 |
4264********9239 |
06193D |
08/15/2017 |
| BETHANY, PATRICK |
T2-011188 |
2 |
34.59 |
4342********8436 |
854195 |
08/15/2017 |
| BEYNAERTS, BRAYDEN |
T2-010949 |
2 |
45.41 |
4342********1988 |
427468 |
08/15/2017 |
| BIVENS, CHRIS |
T2-007499 |
2 |
34.59 |
5269********8089 |
397932 |
08/15/2017 |
| BLEWETT, KEVIN |
T2-008308 |
2 |
520.00 |
3713*******1008 |
122669 |
08/15/2017 |
| BLUNDELL, BUCK |
T2-009304 |
2 |
240.00 |
4259********6352 |
427036 |
08/15/2017 |
| BOHLEN, SHANNON |
T2-010246 |
2 |
32.42 |
4266********2151 |
02754D |
08/15/2017 |
| BOJIC, LUCAS |
T2-010274 |
2 |
32.42 |
5172********1524 |
015524 |
08/15/2017 |
| BOLANOS, RUBEN |
T2-008494 |
2 |
37.83 |
5269********4709 |
397940 |
08/15/2017 |
| BONILLA, JEFFREY |
T2-010264 |
2 |
34.59 |
5269********4652 |
397938 |
08/15/2017 |
| BOWEN, ROBERT |
T2-008770 |
2 |
37.83 |
4342********1544 |
227916 |
08/15/2017 |
| BOWER, RACHEL |
T2-003778 |
2 |
40.83 |
4356********7360 |
193070 |
08/15/2017 |
| BOWMAN, MAGGIE |
T2-010798 |
2 |
45.41 |
4342********9280 |
427469 |
08/15/2017 |
| BOZIN, MATTHEW |
T2-010891 |
2 |
27.01 |
4342********3299 |
177384 |
08/15/2017 |
| BRECHER, TY |
T2-009889 |
2 |
29.17 |
4610********4535 |
083707 |
08/15/2017 |
| BRENNAN, DUSTIN |
T2-011029 |
2 |
37.83 |
4777********1727 |
428569 |
08/15/2017 |
| BREWER, BRANDON |
T2-009392 |
2 |
34.59 |
5269********0988 |
397943 |
08/15/2017 |
| BRICKMAN, JORDAN |
T2-011260 |
2 |
40.83 |
4610********8416 |
083707 |
08/15/2017 |
| BRICKMAN, JORDAN |
T2-011260 |
2 |
150.00 |
4610********8416 |
093707 |
08/15/2017 |
| BRIDGES, TRISH |
T2-009215 |
2 |
697.83 |
4270********6288 |
015696 |
08/15/2017 |
| BRIONES, AMELIA |
T2-011145 |
2 |
90.00 |
5269********2436 |
397939 |
08/15/2017 |
| BROOKE, CHLOE |
T2-009977 |
2 |
37.83 |
5275********0836 |
133478 |
08/15/2017 |
| BROWN, CAITLYN |
T2-010308 |
2 |
37.83 |
4342********3946 |
325592 |
08/15/2017 |
| BRUTON, MISTI |
T2-009199 |
2 |
45.41 |
4342********5465 |
960251 |
08/15/2017 |
| BRYANT, WILSON |
T2-009234 |
2 |
28.09 |
4610********2275 |
083707 |
08/15/2017 |
| BURGIN, KYNDAL |
T2-010982 |
2 |
29.17 |
4342********3330 |
392393 |
08/15/2017 |
| CALDERA, LAURA |
T2-011289 |
2 |
37.83 |
4054********7336 |
063758 |
08/15/2017 |
| CALDERON, REYES |
T2-8890670 |
2 |
37.35 |
4229********0883 |
B67606 |
08/15/2017 |
| CAMERON, ANNE |
T2-010190 |
2 |
90.00 |
4744********6669 |
123870 |
08/15/2017 |
| CANADA, GRAYSON |
T2-008859 |
2 |
34.59 |
4229********9768 |
B67340 |
08/15/2017 |
| CANADA, JILL |
T2-008853 |
2 |
45.41 |
4229********9768 |
B68422 |
08/15/2017 |
| CARPENTER, CASEY |
T2-007535 |
2 |
28.09 |
4326********5451 |
637828 |
08/15/2017 |
| CARRIZALES, CYNTHIA |
T2-009699 |
2 |
34.59 |
5343********4918 |
397937 |
08/15/2017 |
| CARROLL, LISA |
T2-007118 |
2 |
48.66 |
4347********6083 |
083707 |
08/15/2017 |
| CASTILLEJA, DEVIN |
T2-009904 |
2 |
34.59 |
4347********2542 |
083707 |
08/15/2017 |
| CASTILLEJA, JOE |
T2-009899 |
2 |
37.83 |
4411********6143 |
083707 |
08/15/2017 |
| CASTILLO, PATTY |
T2-011230 |
2 |
37.83 |
4610********5531 |
083707 |
08/15/2017 |
| CERDAY, CLAYTON |
T2-008782 |
2 |
37.83 |
4259********1168 |
227918 |
08/15/2017 |
| CHESNUT, GARRETT |
T2-010060 |
2 |
37.83 |
4342********0722 |
852590 |
08/15/2017 |
| CHU, ELAINE |
T2-010782 |
2 |
37.83 |
4924********7659 |
073759 |
08/15/2017 |
| CLARK RAYMOND, R CHUCK |
T2-009274 |
2 |
41.08 |
4054********1499 |
063759 |
08/15/2017 |
| CLARK, JUSTIN |
T2-009333 |
2 |
34.59 |
4142********1642 |
063806 |
08/15/2017 |
| COLLINS, KENNETH |
T2-008612 |
2 |
37.83 |
4342********6489 |
099435 |
08/15/2017 |
| CORDOVA, STEPHEN |
T2-010365 |
2 |
37.83 |
4342********3826 |
087609 |
08/15/2017 |
| CORONADO, FELISHA |
T2-009988 |
2 |
40.83 |
4610********9494 |
093707 |
08/15/2017 |
| CORONADO, FELISHA |
T2-009988 |
2 |
75.00 |
4610********9494 |
093707 |
08/15/2017 |
| CRAIG, JOE |
T2-009814 |
2 |
37.83 |
4476********8538 |
696565 |
08/15/2017 |
| CROWDER, BREEANNA |
T2-011137 |
2 |
45.41 |
4270********0464 |
015710 |
08/15/2017 |
| CROWLEY, ALYSON |
T2-CROWLEYA |
2 |
280.00 |
4270********4513 |
015714 |
08/15/2017 |
| CRUZ, DIANA |
T2-009240 |
2 |
45.41 |
5172********3396 |
015538 |
08/15/2017 |
| CRUZ, IVAN |
T2-010938 |
2 |
37.83 |
4586********9254 |
H67621 |
08/15/2017 |
| CRUZ, MANNY |
T2-009168 |
2 |
44.08 |
4342********6706 |
425187 |
08/15/2017 |
| CUEVAS, CLARRISSA |
T2-010228 |
2 |
260.00 |
4357********1825 |
122726 |
08/15/2017 |
| CURBOW, KELLY |
T2-008829 |
2 |
34.59 |
4342********4136 |
774570 |
08/15/2017 |
| CURBOW, MATT |
T2-008825 |
2 |
37.83 |
4342********4136 |
176049 |
08/15/2017 |
| DAVEY, JONATHAN |
T2-010329 |
2 |
29.17 |
5275********7114 |
143178 |
08/15/2017 |
| DAVILA, RAMON |
T2-005436 |
2 |
26.77 |
4342********0831 |
052889 |
08/15/2017 |
| DAVIS, CHELSEY |
T2-007738 |
2 |
31.09 |
4610********8285 |
093707 |
08/15/2017 |
| DAVIS, JENNIFER JEN |
T2-009582 |
2 |
37.83 |
4342********2117 |
286422 |
08/15/2017 |
| DAVIS, JENNIFER JEN |
T2-009582 |
2 |
160.00 |
4342********2117 |
392400 |
08/15/2017 |
| DAVIS, JIM C |
T2-006850 |
2 |
35.18 |
4147********7667 |
02790C |
08/15/2017 |
| DIAZ, ADELINA |
T2-011245 |
2 |
45.41 |
4229********4089 |
B68405 |
08/15/2017 |
| DIAZ, BERNARDINO JR |
T2-011095 |
2 |
34.59 |
4610********4602 |
093707 |
08/15/2017 |
| DIOSDADO, MAGEN |
T2-010128 |
2 |
31.09 |
4744********4476 |
133175 |
08/15/2017 |
| DOVEL, NICHOLAS |
T2-009905 |
2 |
37.83 |
5510********9356 |
637834 |
08/15/2017 |
| DRAKE, STEPHEN |
T2-009666 |
2 |
260.00 |
4744********0652 |
123877 |
08/15/2017 |
| DUKE, TARA |
T2-009311 |
2 |
10.00 |
4270********0628 |
015251 |
08/15/2017 |
| DULOVICS, JO ANN |
T2-010050 |
2 |
140.00 |
4060********5850 |
003807 |
08/15/2017 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.66 |
4342********0383 |
852592 |
08/15/2017 |
| EASTON, KELSEY |
T2-008020 |
2 |
37.83 |
5269********3754 |
397949 |
08/15/2017 |
| EICHLER, ANNIE |
T2-009768 |
2 |
210.00 |
4342********5846 |
176051 |
08/15/2017 |
| ELLIS, BRITTANY |
T2-008885 |
2 |
34.59 |
4054********0045 |
063759 |
08/15/2017 |
| ELROD, DANIELLE |
T2-009966 |
2 |
37.83 |
4300********0502 |
015719 |
08/15/2017 |
| ELROD, GREG |
T2-009872 |
2 |
40.00 |
4300********0502 |
015966 |
08/15/2017 |
| ENDERLE, SAMI |
T2-011101 |
2 |
50.00 |
5269********9636 |
397950 |
08/15/2017 |
| ENDERLE, SHEA |
T2-006476 |
2 |
40.00 |
5346********6782 |
680002 |
08/15/2017 |
| ENTRICHEL, JOSEE |
T2-009220 |
2 |
37.83 |
4342********2077 |
325603 |
08/15/2017 |
| ESCOBAR, EMILIO |
T2-008893 |
2 |
37.83 |
4342********1446 |
392404 |
08/15/2017 |
| ESMAY, MICHAEL |
T2-011362 |
2 |
780.00 |
6011********5957 |
01527P |
08/15/2017 |
| ESPARZA, ERICA |
T2-007484 |
2 |
37.83 |
4246********9623 |
04002G |
08/15/2017 |
| ESPINOZA, OLIVIA |
T2-008745 |
2 |
45.41 |
5275********3588 |
183180 |
08/15/2017 |
| EVANS, AL |
T2-008632 |
2 |
37.83 |
4342********7541 |
854213 |
08/15/2017 |
| FEELER, BROOKE |
T2-008500 |
2 |
29.17 |
4465********7564 |
015240 |
08/15/2017 |
| FEELER, BROOKE |
T2-008500 |
2 |
480.00 |
4465********7564 |
015721 |
08/15/2017 |
| FEELER, DODGE |
T2-008534 |
2 |
41.08 |
4465********7564 |
015257 |
08/15/2017 |
| FERGUSON, BRENT |
T2-011103 |
2 |
37.83 |
4342********5032 |
854215 |
08/15/2017 |
| FERGUSON, MELANIE |
T2-008541 |
2 |
28.09 |
4246********6992 |
04006G |
08/15/2017 |
| FINLEY, WESLEA |
T2-010041 |
2 |
130.00 |
4342********5909 |
285198 |
08/15/2017 |
| FLANINGAN, ALYSSA |
T2-010908 |
2 |
23.76 |
4342********5395 |
324577 |
08/15/2017 |
| FLETCHER, ASHLEY |
T2-010710 |
2 |
29.17 |
4223********9984 |
228064 |
08/15/2017 |
| FLINT, JULIA |
T2-011045 |
2 |
60.41 |
4270********2291 |
015726 |
08/15/2017 |
| FLORES, AMANDA |
T2-010261 |
2 |
21.60 |
4342********6899 |
774577 |
08/15/2017 |
| FRAUSTO, ANDRES |
T2-010907 |
2 |
37.83 |
5269********2515 |
397953 |
08/15/2017 |
| FRAZAR, WILLIAM |
T2-011105 |
2 |
48.41 |
5269********9971 |
397951 |
08/15/2017 |
| GALAZIOS, COSTA |
T2-009165 |
2 |
37.59 |
4054********1309 |
063800 |
08/15/2017 |
| GALICIA, LUIS |
T2-009759 |
2 |
34.59 |
4610********9679 |
003807 |
08/15/2017 |
| GAMBLE, JESSE |
T2-009835 |
2 |
40.83 |
5269********0844 |
397952 |
08/15/2017 |
| GARCIA, ANGIE |
T2-010199 |
2 |
37.83 |
5269********6539 |
397955 |
08/15/2017 |
| GARCIA, AUSTIN |
T2-011238 |
2 |
45.41 |
4342********9355 |
774576 |
08/15/2017 |
| GARZA, BRYAN |
T2-007158 |
2 |
37.83 |
5269********4731 |
397956 |
08/15/2017 |
| GARZA, CALEB |
T2-010086 |
2 |
37.83 |
4744********3770 |
193280 |
08/15/2017 |
| GARZA, SOPHIA |
T2-008771 |
2 |
520.00 |
4337********1010 |
063743 |
08/15/2017 |
| GASIOROWSKI, JEFFREY |
T2-009692 |
2 |
39.59 |
5114********1556 |
122580 |
08/15/2017 |
| GIBBS, JAMES |
T2-008389 |
2 |
22.68 |
4060********1089 |
003807 |
08/15/2017 |
| GILLIS, ALEX |
T2-011323 |
2 |
56.24 |
4610********9246 |
003807 |
08/15/2017 |
| GLORIA, HECTOR |
T2-011007 |
2 |
37.83 |
4670********4791 |
338746 |
08/15/2017 |
| GLYNN, EMILY |
T2-011038 |
2 |
330.00 |
5275********8433 |
063860 |
08/15/2017 |
| GOBRIL, MICHAEL |
T2-008781 |
2 |
54.08 |
5466********5397 |
56221P |
08/15/2017 |
| GOMEZ, ANTHONY |
T2-010310 |
2 |
37.83 |
4342********1891 |
227933 |
08/15/2017 |
| GOMEZ, DAVID |
T2-010356 |
2 |
34.59 |
4610********5051 |
003807 |
08/15/2017 |
| GOMEZ, PETE |
T2-008229 |
2 |
260.00 |
5178********1269 |
04029Z |
08/15/2017 |
| GONZALES, CARIDA |
T2-011197 |
2 |
45.41 |
4229********3314 |
B68402 |
08/15/2017 |
| GONZALES, CONNER |
T2-010173 |
2 |
34.59 |
4147********3530 |
015985 |
08/15/2017 |
| GONZALES, CRISTY |
T2-009854 |
2 |
37.83 |
4342********2982 |
854225 |
08/15/2017 |
| GONZALES, MARCO |
T2-009648 |
2 |
29.17 |
4229********5822 |
B66787 |
08/15/2017 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
37.83 |
4246********9623 |
04033G |
08/15/2017 |
| GONZALEZ, ISAAK |
T2-008012 |
2 |
28.09 |
4411********1488 |
013807 |
08/15/2017 |
| GONZALEZ, JOHN |
T2-010997 |
2 |
28.09 |
4411********1488 |
013807 |
08/15/2017 |
| GONZALEZ, JOSUE |
T2-010080 |
2 |
37.83 |
4054********1429 |
063801 |
08/15/2017 |
| GONZALEZ, JUAN TONY |
T2-011112 |
2 |
28.09 |
4411********1488 |
013807 |
08/15/2017 |
| GONZALEZ, MANUEL |
T2-011106 |
2 |
37.83 |
5275********1363 |
063848 |
08/15/2017 |
| GONZALEZ, MARTIN |
T2-011285 |
2 |
28.09 |
5269********0166 |
397958 |
08/15/2017 |
| GONZALEZ, MAYELA |
T2-010347 |
2 |
97.12 |
4342********1698 |
227934 |
08/15/2017 |
| GONZALEZ, MICHAEL |
T2-007697 |
2 |
45.41 |
4342********8769 |
958682 |
08/15/2017 |
| GONZALEZ, RUDY |
T2-006901 |
2 |
37.83 |
4347********5768 |
013807 |
08/15/2017 |
| GORDON, AMANDA |
T2-009312 |
2 |
34.59 |
4060********3418 |
013807 |
08/15/2017 |
| GRAHAM, EARLENE |
T2-010690 |
2 |
29.17 |
4147********7117 |
04037C |
08/15/2017 |
| GRANDO, GRACIE |
T2-006370 |
2 |
48.66 |
5269********3954 |
397959 |
08/15/2017 |
| GRAVES, SEAN |
T2-011093 |
2 |
34.59 |
4631********5771 |
122733 |
08/15/2017 |
| GREBE, TRAVIS |
T2-010211 |
2 |
34.59 |
4465********0770 |
015511 |
08/15/2017 |
| GREEK, LAURA J |
T2-006381 |
2 |
24.43 |
4054********1215 |
063801 |
08/15/2017 |
| GREEN, ARLENE |
T2-008335 |
2 |
19.33 |
5269********2032 |
397963 |
08/15/2017 |
| GREEN, ERIN |
T2-009194 |
2 |
48.66 |
4342********6358 |
026157 |
08/15/2017 |
| GRIFALDO, SANDRA |
T2-011127 |
2 |
45.41 |
5114********3027 |
115679 |
08/15/2017 |
| GROBOWSKY, MICHAEL |
T2-008532 |
2 |
48.66 |
6011********5414 |
01566P |
08/15/2017 |
| GRUVER, SUE |
T2-011146 |
2 |
28.09 |
5213********0406 |
01534B |
08/15/2017 |
| GUARDIOLA, LARYSSA |
T2-009132 |
2 |
29.17 |
4054********3521 |
063801 |
08/15/2017 |
| GUETTNER, ANTHONY |
T2-010941 |
2 |
28.09 |
6011********3422 |
01565Q |
08/15/2017 |
| GUETTNER, PAM |
T2-008785 |
2 |
22.68 |
6011********3422 |
01568Q |
08/15/2017 |
| GUIDRY, NATHAN |
T2-009388 |
2 |
29.17 |
4342********8260 |
917606 |
08/15/2017 |
| GUSEMANO, FRANKI |
T2-004859 |
2 |
41.08 |
4342********4293 |
227123 |
08/15/2017 |
| GUTIERREZ, NICK |
T2-011196 |
2 |
56.24 |
5269********1003 |
397968 |
08/15/2017 |
| GUZMAN, TRISHA |
T2-011150 |
2 |
37.83 |
5269********8789 |
397962 |
08/15/2017 |
| HAGOOD, OLIVIA |
T2-009606 |
2 |
37.83 |
4342********0518 |
854230 |
08/15/2017 |
| HALEY, CLAYTON |
T2-010937 |
2 |
28.09 |
4342********7365 |
177397 |
08/15/2017 |
| HALL, TRAVIS |
T2-009875 |
2 |
29.17 |
4900********4234 |
013807 |
08/15/2017 |
| HARP, BRETT |
T2-009691 |
2 |
37.83 |
4204********5052 |
005236 |
08/15/2017 |
| HART, TY LYNN |
T2-009226 |
2 |
34.59 |
4101********5182 |
117116 |
08/15/2017 |
| HENK, CAROLE |
T2-010748 |
2 |
260.00 |
4790********0862 |
015751 |
08/15/2017 |
| HENSON, KELLIE |
T2-010708 |
2 |
37.83 |
4342********4729 |
854231 |
08/15/2017 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
37.83 |
4342********6446 |
929106 |
08/15/2017 |
| HERNANDEZ, JACOB |
T2-010816 |
2 |
37.83 |
4610********4359 |
013807 |
08/15/2017 |
| HERNANDEZ, LEONARD |
T2-011140 |
2 |
34.59 |
4169********5953 |
000739 |
08/15/2017 |
| HERNANDEZ, LILY |
T2-011192 |
2 |
37.83 |
5269********1002 |
397973 |
08/15/2017 |
| HERNANDEZ, MARIA |
T2-009868 |
2 |
37.83 |
5276********1992 |
062759 |
08/15/2017 |
| HERNANDEZ, STEPHEN |
T2-010718 |
2 |
37.83 |
5269********7340 |
397972 |
08/15/2017 |
| HERRERA, MAUREEN |
T2-008793 |
2 |
37.83 |
4342********2442 |
960275 |
08/15/2017 |
| HERRERA, RICKY |
T2-008139 |
2 |
37.83 |
5269********6503 |
397970 |
08/15/2017 |
| HERRERRA, JASON |
T2-011047 |
2 |
28.09 |
4060********1779 |
013807 |
08/15/2017 |
| HICKS, OLENA |
T2-009174 |
2 |
45.41 |
4147********9106 |
04055C |
08/15/2017 |
| HILL, BAILEY |
T2-011206 |
2 |
260.00 |
4610********2535 |
013807 |
08/15/2017 |
| HILL, STEPANIE |
T2-009781 |
2 |
45.41 |
5371********9189 |
063874 |
08/15/2017 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********1544 |
193481 |
08/15/2017 |
| HORNER, COLE |
T2-010282 |
2 |
29.17 |
4610********6371 |
023807 |
08/15/2017 |
| HORTON, SHELBY |
T2-010300 |
2 |
37.83 |
4388********0086 |
04062C |
08/15/2017 |
| HOUSTON, KATIE |
T2-009974 |
2 |
37.83 |
3717*******1019 |
196298 |
08/15/2017 |
| HOWE, HANNAH |
T2-010697 |
2 |
37.83 |
5178********0225 |
04064B |
08/15/2017 |
| HUBBARD, DAVID |
T2-009923 |
2 |
50.41 |
5146********3387 |
A84D1A |
08/15/2017 |
| IACCINO, GINA |
T2-010082 |
2 |
42.83 |
4744********9430 |
133085 |
08/15/2017 |
| IBARRA, JAVIER |
T2-011291 |
2 |
45.41 |
4744********0400 |
183186 |
08/15/2017 |
| IBARRA, JAVIER |
T2-011291 |
2 |
97.12 |
4744********0400 |
133086 |
08/15/2017 |
| IBARRA, SAUL |
T2-010296 |
2 |
29.17 |
4342********9210 |
776149 |
08/15/2017 |
| IGLEHART, MARCUS |
T2-011248 |
2 |
37.83 |
5422********7417 |
09728B |
08/15/2017 |
| JANSKY, KATRINA |
T2-009433 |
2 |
37.83 |
6011********0089 |
01579R |
08/15/2017 |
| JARAMILLO, EDUARDO |
T2-009657 |
2 |
37.83 |
4465********3330 |
015279 |
08/15/2017 |
| JAYNES, CARRIE |
T2-011219 |
2 |
140.00 |
4229********6843 |
B77868 |
08/15/2017 |
| JENNINGS, SARAH |
T2-010706 |
2 |
280.00 |
4229********5911 |
B91863 |
08/15/2017 |
| JENTZ, EMILY |
T2-JENTZ |
2 |
150.00 |
5145********7925 |
797167 |
08/15/2017 |
| JOHNS, KEVIN |
T2-011006 |
2 |
45.41 |
4610********7816 |
023807 |
08/15/2017 |
| JOHNSON, ASHLEY |
T2-009990 |
2 |
37.83 |
4342********8478 |
854233 |
08/15/2017 |
| JOHNSON, JAMES |
T2-010700 |
2 |
42.42 |
6011********5096 |
01589R |
08/15/2017 |
| JONES, JENNIFER |
T2-008899 |
2 |
45.41 |
4427********0519 |
023807 |
08/15/2017 |
| JONES, TREVOR |
T2-010079 |
2 |
29.17 |
4586********5696 |
H66794 |
08/15/2017 |
| JUAREZ, MARK |
T2-009723 |
2 |
29.17 |
5275********9163 |
103889 |
08/15/2017 |
| KANTZ, ROBERT M |
T2-007052 |
2 |
31.34 |
4147********1821 |
04086D |
08/15/2017 |
| KENWORTHY, LE ANN |
T2-8888747 |
2 |
35.18 |
4388********0495 |
04085D |
08/15/2017 |
| KESTLER, MICHAEL |
T2-009849 |
2 |
27.01 |
5269********2629 |
397977 |
08/15/2017 |
| KETTLER, BENNY |
T2-005902 |
2 |
28.09 |
4081********0515 |
023925 |
08/15/2017 |
| KETTLER, KEITH |
T2-002660 |
2 |
31.09 |
4081********0515 |
023925 |
08/15/2017 |
| KIMMEL, DIANE |
T2-009480 |
2 |
320.00 |
4266********6463 |
04088C |
08/15/2017 |
| KIRWIN, AMY |
T2-009196 |
2 |
45.41 |
5178********4029 |
04089P |
08/15/2017 |
| KIRWIN, SHEA |
T2-009587 |
2 |
34.59 |
5178********4029 |
04089P |
08/15/2017 |
| KISHI, JESSICA |
T2-010176 |
2 |
34.59 |
4610********5805 |
023807 |
08/15/2017 |
| KNEPP, MICHELLE |
T2-010817 |
2 |
37.83 |
5178********3989 |
04090Z |
08/15/2017 |
| KOLEK, KOLBY |
T2-010343 |
2 |
37.83 |
4342********0649 |
960284 |
08/15/2017 |
| KRAMER, DANIEL |
T2-011310 |
2 |
28.09 |
4586********9873 |
H66688 |
08/15/2017 |
| KRAMER, SARAH |
T2-011288 |
2 |
34.59 |
4586********8054 |
H67341 |
08/15/2017 |
| KU, ADDISON |
T2-011052 |
2 |
140.00 |
4552********1941 |
H77854 |
08/15/2017 |
| KUNTZ, JOSHUA |
T2-007172 |
2 |
37.83 |
5269********8255 |
397979 |
08/15/2017 |
| LANG, LARRY |
T2-010720 |
2 |
37.83 |
4465********5842 |
015315 |
08/15/2017 |
| LEE, PRESTON |
T2-010054 |
2 |
29.17 |
4744********6586 |
193587 |
08/15/2017 |
| LEMOINE, JILL |
T2-009700 |
2 |
34.59 |
5103********7504 |
015614 |
08/15/2017 |
| LEMUS, WENDY |
T2-010960 |
2 |
280.00 |
4465********5968 |
015782 |
08/15/2017 |
| LILES, LEESA |
T2-008159 |
2 |
37.83 |
4342********0383 |
960288 |
08/15/2017 |
| LOEFFEL, CHELSEA |
T2-010685 |
2 |
45.41 |
5269********4411 |
397981 |
08/15/2017 |
| LOPEZ, JOHN |
T2-010860 |
2 |
28.09 |
5275********2356 |
123688 |
08/15/2017 |
| LOPEZ, VICTOR |
T2-009984 |
2 |
97.12 |
5269********1670 |
397983 |
08/15/2017 |
| LOPEZ, VICTOR |
T2-009984 |
2 |
32.42 |
5269********0282 |
397984 |
08/15/2017 |
| LOVEWELL, DANIEL |
T2-009236 |
2 |
34.59 |
4610********1585 |
033807 |
08/15/2017 |
| LOZANO, MATHEW |
T2-010004 |
2 |
32.42 |
4342********7125 |
427071 |
08/15/2017 |
| MACEDO, DANIELLE |
T2-009811 |
2 |
37.83 |
4640********0177 |
04103D |
08/15/2017 |
| MACHADO, ALMA |
T2-007537 |
2 |
27.19 |
4342********7132 |
960292 |
08/15/2017 |
| MAIDEN, ALISHA |
T2-MAIDEN |
2 |
40.83 |
4342********3248 |
776966 |
08/15/2017 |
| MAIDEN, JASON |
T2-MAIDENJ |
2 |
40.83 |
4342********3248 |
854248 |
08/15/2017 |
| MAMULA, DEB |
T2-011051 |
2 |
28.09 |
4342********4136 |
774602 |
08/15/2017 |
| MANISCALO, MOLLY |
T2-009166 |
2 |
45.41 |
4342********3826 |
853162 |
08/15/2017 |
| MANKA, PRESTON |
T2-010914 |
2 |
37.83 |
4744********7681 |
183288 |
08/15/2017 |
| MARIN, MATTHEW |
T2-009863 |
2 |
37.83 |
5269********8733 |
397964 |
08/15/2017 |
| MARTINEZ RAMIRE, JOSE |
T2-010780 |
2 |
150.00 |
5269********5121 |
397987 |
08/15/2017 |
| MARTINEZ RAMIRE, JOSE |
T2-010780 |
2 |
45.41 |
5269********5121 |
397986 |
08/15/2017 |
| MARTINEZ, ADRIAN |
T2-010316 |
2 |
28.09 |
4342********7624 |
427073 |
08/15/2017 |
| MARTINEZ, MICHELLE |
T2-010968 |
2 |
45.41 |
5269********5276 |
397988 |
08/15/2017 |
| MARTINEZ, STEPHEN |
T2-011201 |
2 |
37.83 |
4610********4616 |
033807 |
08/15/2017 |
| MARTINEZ, STEPHEN |
T2-011201 |
2 |
130.00 |
4610********4616 |
033807 |
08/15/2017 |
| MATISI, SARAH |
T2-007791 |
2 |
37.83 |
4266********8973 |
04110B |
08/15/2017 |
| MATLOCK, JASON |
T2-011251 |
2 |
34.59 |
5275********3588 |
103988 |
08/15/2017 |
| MAYHEW, MARILEE |
T2-009982 |
2 |
45.41 |
4552********3161 |
H68399 |
08/15/2017 |
| MCCALLISTER, TYLER |
T2-010794 |
2 |
28.09 |
6011********4048 |
01512R |
08/15/2017 |
| MCCARTY, CONNOR |
T2-011266 |
2 |
37.83 |
4815********0825 |
193086 |
08/15/2017 |
| MCDANIEL, KEITH |
T2-010330 |
2 |
45.41 |
4640********9072 |
04113D |
08/15/2017 |
| MCDOUGAL, HANNAH |
T2-009431 |
2 |
28.09 |
4342********3798 |
958687 |
08/15/2017 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
48.66 |
5466********6659 |
43667Z |
08/15/2017 |
| MEHTA, SEJAL |
T2-011318 |
2 |
45.41 |
4305********6306 |
193684 |
08/15/2017 |
| MEIMAN, COLTON |
T2-009337 |
2 |
29.17 |
4465********8726 |
015791 |
08/15/2017 |
| MENDEZ, VALARIE |
T2-009853 |
2 |
34.59 |
5269********3004 |
397965 |
08/15/2017 |
| MENDOZA, JACOB |
T2-009959 |
2 |
37.83 |
5269********6589 |
397966 |
08/15/2017 |
| MENDOZA, JANIE |
T2-009644 |
2 |
37.83 |
5269********1998 |
397989 |
08/15/2017 |
| MENDOZA, XAVIER |
T2-010278 |
2 |
28.09 |
5275********5782 |
123886 |
08/15/2017 |
| MICHAUD, ERICA |
T2-011367 |
2 |
45.41 |
4342********1790 |
079540 |
08/15/2017 |
| MIDDLETON, DANIEL |
T2-009933 |
2 |
37.83 |
4586********2615 |
H67651 |
08/15/2017 |
| MIGUELCRUZ, ED |
T2-009238 |
2 |
800.00 |
4270********8631 |
015330 |
08/15/2017 |
| MIKSCH, ADAM |
T2-008009 |
2 |
31.34 |
3732*******1017 |
140379 |
08/15/2017 |
| MILLER, SARA |
T2-008867 |
2 |
37.83 |
4574********9202 |
H67647 |
08/15/2017 |
| MITCHELL, AMY |
T2-009061 |
2 |
37.83 |
3725*******5013 |
123685 |
08/15/2017 |
| MONTES, MARIO |
T2-011056 |
2 |
37.83 |
4342********8624 |
392447 |
08/15/2017 |
| MONTGOMERY, RACHEL |
T2-011119 |
2 |
37.83 |
5269********4187 |
397993 |
08/15/2017 |
| MOODY, MEGAN |
T2-009275 |
2 |
45.41 |
4342********0124 |
427490 |
08/15/2017 |
| MORA, BRYSON |
T2-010233 |
2 |
32.42 |
4266********8995 |
04127B |
08/15/2017 |
| MORENO, ELIZABETH |
T2-011148 |
2 |
37.83 |
4142********5933 |
063810 |
08/15/2017 |
| MORGAN, KOHNER |
T2-011351 |
2 |
37.83 |
4342********9873 |
960303 |
08/15/2017 |
| MORGAN, MICHAEL |
T2-MORGAN |
2 |
520.00 |
3731*******1007 |
102551 |
08/15/2017 |
| MORIN, DAVID |
T2-010338 |
2 |
29.17 |
4670********5235 |
338759 |
08/15/2017 |
| MORRIS, JAMES |
T2-008206 |
2 |
280.00 |
4342********6879 |
776160 |
08/15/2017 |
| MORY, WESLEY |
T2-010785 |
2 |
41.08 |
4147********4410 |
04133C |
08/15/2017 |
| MUNOZ, BRITTANY |
T2-007030 |
2 |
31.34 |
5269********8466 |
397997 |
08/15/2017 |
| MUNOZ, CHRISTIAN |
T2-009862 |
2 |
29.17 |
4054********7096 |
063804 |
08/15/2017 |
| MUNOZ, JAVIER |
T2-007027 |
2 |
37.83 |
5269********8466 |
397998 |
08/15/2017 |
| MUNOZ, JULIAN |
T2-008575 |
2 |
37.83 |
4342********1305 |
774611 |
08/15/2017 |
| MURRAY - THOMPS, POLESTE |
T2-008247 |
2 |
29.17 |
5343********8860 |
015653 |
08/15/2017 |
| MURRAY, MEREDITH |
T2-003868 |
2 |
31.34 |
4262********8438 |
04135D |
08/15/2017 |
| NAPARSTEK, MATTHEW |
T2-011037 |
2 |
42.83 |
5312********8315 |
133088 |
08/15/2017 |
| NEIKIRK, ADDISON |
T2-009715 |
2 |
34.59 |
5275********3009 |
163789 |
08/15/2017 |
| NELSON, SHANDI |
T2-009045 |
2 |
37.83 |
6011********4292 |
01554Q |
08/15/2017 |
| NIBLOCK, GREGG |
T2-010881 |
2 |
45.41 |
4342********5061 |
286443 |
08/15/2017 |
| NICHOLS, MIRANDA |
T2-009960 |
2 |
28.09 |
4342********1180 |
958692 |
08/15/2017 |
| NIETO, MARIA |
T2-010928 |
2 |
37.83 |
5269********9583 |
397999 |
08/15/2017 |
| NORRIS, JOY |
T2-008179 |
2 |
37.83 |
5269********9122 |
398000 |
08/15/2017 |
| NORTON, AUSTIN |
T2-008678 |
2 |
27.01 |
4744********5051 |
133281 |
08/15/2017 |
| NOWICKI, TERRI |
T2-009805 |
2 |
37.83 |
4465********0635 |
015348 |
08/15/2017 |
| OLEARY, MICHAEL |
T2-011236 |
2 |
37.83 |
4411********2321 |
043807 |
08/15/2017 |
| OLIVAS, MANNY |
T2-010777 |
2 |
37.83 |
4610********5066 |
043807 |
08/15/2017 |
| OLIVER, SIDNEY |
T2-011299 |
2 |
50.00 |
4229********1210 |
B68858 |
08/15/2017 |
| OLIVER, SIDNEY |
T2-011299 |
2 |
37.83 |
4229********1210 |
B67642 |
08/15/2017 |
| ONEIL, CHRIS |
T2-010332 |
2 |
29.17 |
5269********8788 |
398002 |
08/15/2017 |
| ORLICH, ALANA |
T2-011328 |
2 |
50.00 |
3798*******1014 |
106806 |
08/15/2017 |
| ORLICH, ALANA |
T2-011328 |
2 |
37.83 |
3798*******1014 |
150569 |
08/15/2017 |
| ORTIZ, CAROLYN |
T2-010057 |
2 |
40.00 |
5594********4842 |
449484 |
08/15/2017 |
| PACHECO, ELICIA |
T2-011300 |
2 |
45.41 |
5269********4152 |
398001 |
08/15/2017 |
| PADRON, JOSEPH |
T2-009891 |
2 |
34.59 |
5269********3069 |
398004 |
08/15/2017 |
| PAGAN, MARIA |
T2-009201 |
2 |
34.59 |
5346********6347 |
680526 |
08/15/2017 |
| PAIZ, ARIANNA |
T2-011370 |
2 |
32.42 |
4342********5511 |
177409 |
08/15/2017 |
| PALACIOS, YVONNE |
T2-011126 |
2 |
28.09 |
4744********9679 |
133488 |
08/15/2017 |
| PALERMO, CANDICE |
T2-007116 |
2 |
41.08 |
4465********1194 |
015354 |
08/15/2017 |
| PALERMO, SCOTT |
T2-006559 |
2 |
41.08 |
4465********1194 |
015822 |
08/15/2017 |
| PALUH, PATRICK |
T2-010335 |
2 |
29.17 |
4147********9117 |
04159C |
08/15/2017 |
| PARKER, DENNIS |
T2-009680 |
2 |
28.09 |
4342********3735 |
774615 |
08/15/2017 |
| PARKER, LORI |
T2-009717 |
2 |
28.09 |
4342********3735 |
176074 |
08/15/2017 |
| PARKER, SYDNEY |
T2-009319 |
2 |
56.68 |
4465********9374 |
015816 |
08/15/2017 |
| PARKER, SYDNEY |
T2-009319 |
2 |
34.59 |
4342********7956 |
854261 |
08/15/2017 |
| PATEK, TESIA |
T2-005988 |
2 |
32.42 |
4868********0014 |
067332 |
08/15/2017 |
| PATEL, SONYA |
T2-010962 |
2 |
37.83 |
4342********5898 |
325623 |
08/15/2017 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
300.00 |
5172********1194 |
122845 |
08/15/2017 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
34.59 |
5172********1194 |
131341 |
08/15/2017 |
| PELHAM, JACQUELINE |
T2-005525 |
2 |
35.67 |
5269********0719 |
397990 |
08/15/2017 |
| PERALES, KASANDRA |
T2-009895 |
2 |
29.17 |
6011********6819 |
01576R |
08/15/2017 |
| PERALES, ROSEMARY |
T2-009996 |
2 |
420.00 |
5269********4141 |
398005 |
08/15/2017 |
| PERALES, ROSEMARY |
T2-009996 |
2 |
45.41 |
5269********4141 |
398009 |
08/15/2017 |
| PEREZ, IAN |
T2-008701 |
2 |
56.24 |
4447********8538 |
015826 |
08/15/2017 |
| PEREZ, STEPHANIE |
T2-011294 |
2 |
97.12 |
4342********3283 |
059607 |
08/15/2017 |
| PFEIL, DENISE |
T2-009741 |
2 |
37.83 |
4147********7247 |
04164C |
08/15/2017 |
| PHELPS, JUSTIN |
T2-011131 |
2 |
37.83 |
4599********2112 |
H67654 |
08/15/2017 |
| PHILLIPS, MARIA |
T2-010023 |
2 |
28.09 |
4342********2443 |
959171 |
08/15/2017 |
| PINALES, ZACHARY |
T2-008421 |
2 |
37.83 |
5269********9778 |
398008 |
08/15/2017 |
| PODGORSKI, NICHOLAS |
T2-010132 |
2 |
34.59 |
4342********5729 |
060459 |
08/15/2017 |
| POLEGA, JOSEPH |
T2-010721 |
2 |
28.09 |
5169********7017 |
015593 |
08/15/2017 |
| POORE, SERENA |
T2-010046 |
2 |
34.59 |
4465********9977 |
015832 |
08/15/2017 |
| POTTER, TYLER T-POT |
T2-008663 |
2 |
27.01 |
4465********8261 |
015342 |
08/15/2017 |
| PRADO, ABRIANNA |
T2-010945 |
2 |
56.24 |
5269********8997 |
398010 |
08/15/2017 |
| PRADO, ANDY |
T2-8891814 |
2 |
24.84 |
5269********8997 |
397991 |
08/15/2017 |
| PRITCHARD, KEITH |
T2-010210 |
2 |
34.59 |
4270********6876 |
015829 |
08/15/2017 |
| PRIVETT, TRAVIS |
T2-009844 |
2 |
37.83 |
4707********1635 |
063812 |
08/15/2017 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
41.08 |
4342********0778 |
776164 |
08/15/2017 |
| QUIJAS, SAMANTHA |
T2-011092 |
2 |
37.83 |
5269********6812 |
398012 |
08/15/2017 |
| RAMIREZ, EDWARD |
T2-009910 |
2 |
23.76 |
5269********9624 |
398013 |
08/15/2017 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
37.83 |
5103********6360 |
015670 |
08/15/2017 |
| RAMIREZ, JANE |
T2-011371 |
2 |
37.83 |
4342********0746 |
177411 |
08/15/2017 |
| RAMIREZ, JAVI |
T2-009371 |
2 |
48.41 |
5269********2925 |
398011 |
08/15/2017 |
| RAMIREZ, MARGIE |
T2-8890744 |
2 |
34.59 |
5103********6360 |
015674 |
08/15/2017 |
| RAMOS, JASON |
T2-005120 |
2 |
44.08 |
5269********2123 |
397992 |
08/15/2017 |
| RANGEL, ADAM |
T2-009845 |
2 |
28.09 |
4291********1898 |
102140 |
08/15/2017 |
| RANGEL-VALDEZ, VANESSA |
T2-8891581 |
2 |
38.15 |
4744********6853 |
183782 |
08/15/2017 |
| RAU, CHASE |
T2-010304 |
2 |
23.76 |
4388********6585 |
04177D |
08/15/2017 |
| RAYMUNDO, KARLA |
T2-006763 |
2 |
41.08 |
4744********8957 |
193787 |
08/15/2017 |
| REDMAN, AUSTIN |
T2-009830 |
2 |
37.83 |
4465********7283 |
015830 |
08/15/2017 |
| REINA, JODIE |
T2-011040 |
2 |
44.59 |
5269********2245 |
398014 |
08/15/2017 |
| REINA, NICK |
T2-011042 |
2 |
55.41 |
5269********2245 |
398015 |
08/15/2017 |
| REQUENA, AUSTIN |
T2-010181 |
2 |
34.59 |
4488********1973 |
063806 |
08/15/2017 |
| REYES, ADRIAN |
T2-008460 |
2 |
34.59 |
4054********1668 |
063806 |
08/15/2017 |
| REYNA, ANDREA |
T2-009247 |
2 |
28.09 |
4610********2275 |
063807 |
08/15/2017 |
| RHOTON, ANDREW |
T2-009799 |
2 |
41.08 |
4342********7462 |
776977 |
08/15/2017 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
180.00 |
5269********6812 |
398020 |
08/15/2017 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
45.41 |
5269********6812 |
398019 |
08/15/2017 |
| RIOS, CRISTIAN |
T2-011172 |
2 |
22.68 |
4342********3272 |
324600 |
08/15/2017 |
| RISNER, JOSH |
T2-JRISNER |
2 |
28.09 |
4342********9449 |
059320 |
08/15/2017 |
| RIVAS, JESSE |
T2-009829 |
2 |
37.83 |
5269********2900 |
398021 |
08/15/2017 |
| ROBBINS, BOBBY |
T2-010217 |
2 |
28.09 |
6011********0916 |
01594R |
08/15/2017 |
| ROBERTS, ADAM |
T2-011076 |
2 |
32.42 |
4744********1292 |
183787 |
08/15/2017 |
| ROBERTS, ANDREW |
T2-8891497 |
2 |
31.34 |
4342********6648 |
286449 |
08/15/2017 |
| ROBERTS, MARY |
T2-011317 |
2 |
34.59 |
5172********3645 |
015686 |
08/15/2017 |
| ROBERTSON, ALEX |
T2-009674 |
2 |
37.83 |
4610********2578 |
063807 |
08/15/2017 |
| ROBERTSON, KYLE |
T2-009484 |
2 |
34.59 |
5269********4166 |
398022 |
08/15/2017 |
| ROBINSON, ASHLEY |
T2-011354 |
2 |
34.59 |
4054********8041 |
063806 |
08/15/2017 |
| ROBINSON, ROSE |
T2-011138 |
2 |
45.41 |
5269********1468 |
398016 |
08/15/2017 |
| ROBLES, JOSE |
T2-011195 |
2 |
37.83 |
4342********6592 |
917629 |
08/15/2017 |
| RODGERS, MELINDA |
T2-010784 |
2 |
37.83 |
4847********0068 |
015373 |
08/15/2017 |
| RODRIGUEZ, EUGENE |
T2-011121 |
2 |
32.42 |
4342********0708 |
774623 |
08/15/2017 |
| RODRIGUEZ, KEEGAN |
T2-011118 |
2 |
37.83 |
4342********9423 |
929121 |
08/15/2017 |
| RODRIGUEZ, MILO |
T2-011202 |
2 |
37.83 |
4342********9423 |
227153 |
08/15/2017 |
| RODRIQUEZ, JENNIFER C |
T2-002944 |
2 |
45.93 |
4081********5502 |
122755 |
08/15/2017 |
| RODRIQUEZ, RAUL |
T2-008878 |
2 |
37.83 |
4563********2676 |
H67661 |
08/15/2017 |
| ROGERS, COURTNEY |
T2-008735 |
2 |
37.83 |
4586********6297 |
H67662 |
08/15/2017 |
| ROUNDS, REBECCA |
T2-005777 |
2 |
420.00 |
6011********6500 |
01578B |
08/15/2017 |
| ROWLAND, DEE |
T2-8890460 |
2 |
31.34 |
4229********5176 |
B67003 |
08/15/2017 |
| RUIZ, APRIL |
T2-009841 |
2 |
37.83 |
4552********0499 |
H67650 |
08/15/2017 |
| SABIN, CLAIRE |
T2-011264 |
2 |
32.42 |
4229********0598 |
B67120 |
08/15/2017 |
| SAENZ, MONICA |
T2-011022 |
2 |
37.83 |
5269********9244 |
398029 |
08/15/2017 |
| SALINAS, MERLY |
T2-009538 |
2 |
32.42 |
5269********4974 |
398025 |
08/15/2017 |
| SAMBRANO, ANGELA |
T2-008820 |
2 |
27.01 |
5269********4108 |
398017 |
08/15/2017 |
| SAMPAYO, JAY CEE |
T2-009125 |
2 |
39.59 |
4147********9604 |
04210C |
08/15/2017 |
| SANCHEZ, JESSICA |
T2-010323 |
2 |
29.17 |
4610********8421 |
083807 |
08/15/2017 |
| SANDERS, JANE |
T2-010909 |
2 |
37.83 |
4054********4525 |
063807 |
08/15/2017 |
| SANTOS, BEATRIZ |
T2-009586 |
2 |
37.83 |
4342********8002 |
929125 |
08/15/2017 |
| SANTOS, DELIA |
T2-009095 |
2 |
100.00 |
4465********2454 |
015618 |
08/15/2017 |
| SARBACH, KATELYN |
T2-010331 |
2 |
37.83 |
5275********4475 |
113789 |
08/15/2017 |
| SAUCEDA, TJ |
T2-009880 |
2 |
29.17 |
5269********9846 |
398027 |
08/15/2017 |
| SCHULMAN, NATHAN |
T2-010334 |
2 |
33.09 |
6011********6045 |
01584R |
08/15/2017 |
| SCOTT, KATLYND |
T2-010929 |
2 |
32.42 |
4342********9251 |
852626 |
08/15/2017 |
| SCOTT, STEPHANIE |
T2-009445 |
2 |
37.83 |
4465********3917 |
015621 |
08/15/2017 |
| SELBY, BRITTANY |
T2-011332 |
2 |
34.59 |
4342********8436 |
325635 |
08/15/2017 |
| SELBY, TRENT |
T2-010694 |
2 |
34.59 |
4342********8436 |
427504 |
08/15/2017 |
| SENKYRIK, AUTUMN |
T2-SENKYRIK |
2 |
195.00 |
4342********6636 |
960327 |
08/15/2017 |
| SHERMON, ALEX |
T2-010225 |
2 |
33.26 |
4833********1193 |
073807 |
08/15/2017 |
| SHROYER, BEVERLY |
T2-009110 |
2 |
37.83 |
5103********0149 |
015701 |
08/15/2017 |
| SIAS, VINCENT |
T2-011329 |
2 |
45.41 |
5269********9843 |
398033 |
08/15/2017 |
| SIERRA, GEORGIA |
T2-009075 |
2 |
21.60 |
4856********3648 |
B66025 |
08/15/2017 |
| SIERRA, JARRED |
T2-007968 |
2 |
21.60 |
4856********3648 |
B66025 |
08/15/2017 |
| SKIDMORE, RICHARD |
T2-009981 |
2 |
360.00 |
4147********2652 |
04219D |
08/15/2017 |
| SMARTT, JONATHAN |
T2-008225 |
2 |
48.66 |
4342********9090 |
176081 |
08/15/2017 |
| SMITH, ASHTON |
T2-010698 |
2 |
40.00 |
4610********9953 |
073807 |
08/15/2017 |
| SNIDER, DONNY |
T2-010776 |
2 |
37.83 |
5269********8057 |
398037 |
08/15/2017 |
| SOLFRONK, JACOB |
T2-010912 |
2 |
37.83 |
4342********3084 |
227979 |
08/15/2017 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.66 |
4744********1042 |
193380 |
08/15/2017 |
| SOLIS, ERIK |
T2-010793 |
2 |
37.83 |
5269********0443 |
398036 |
08/15/2017 |
| SPAULDING, MICHAEL |
T2-009957 |
2 |
29.17 |
4266********7741 |
04225B |
08/15/2017 |
| SPENCER, TODD |
T2-009205 |
2 |
34.59 |
4342********5465 |
324604 |
08/15/2017 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
48.66 |
4342********0282 |
929128 |
08/15/2017 |
| STEVENSON, PEYTON |
T2-011263 |
2 |
37.83 |
4342********4731 |
286452 |
08/15/2017 |
| STEWART, REBECCA |
T2-009748 |
2 |
41.08 |
4400********7369 |
08296B |
08/15/2017 |
| STRANGE, JACOBIE |
T2-010853 |
2 |
37.83 |
4610********0719 |
073807 |
08/15/2017 |
| TANGUMA, ANA |
T2-009838 |
2 |
45.41 |
5275********6433 |
113385 |
08/15/2017 |
| TANKERSLEY, LAUREN |
T2-007317 |
2 |
48.66 |
4342********3712 |
853178 |
08/15/2017 |
| TAYLOR COE, TRISHA |
T2-009019 |
2 |
35.58 |
4802********6328 |
042286 |
08/15/2017 |
| TERRELL, DORAN |
T2-009999 |
2 |
37.83 |
4966********8938 |
063807 |
08/15/2017 |
| THERING, NICK |
T2-009584 |
2 |
28.09 |
4610********1269 |
073807 |
08/15/2017 |
| THOMAS, AMANDA |
T2-010230 |
2 |
56.24 |
5275********7829 |
113483 |
08/15/2017 |
| THOMAS, TRISTAN |
T2-011133 |
2 |
28.09 |
4342********7728 |
959182 |
08/15/2017 |
| THOMPKINS, JAMES |
T2-008668 |
2 |
34.59 |
5269********5793 |
398038 |
08/15/2017 |
| TIMM, DEREK |
T2-011252 |
2 |
32.42 |
4342********9594 |
324607 |
08/15/2017 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
2 |
34.72 |
4270********3108 |
015394 |
08/15/2017 |
| TONG, JOHN |
T2-010317 |
2 |
29.17 |
4610********7909 |
073807 |
08/15/2017 |
| TORONJO, RACHEL |
T2-8891156 |
2 |
48.66 |
5269********5983 |
398039 |
08/15/2017 |
| TORRE, ANDREA |
T2-011054 |
2 |
42.83 |
5275********1600 |
183987 |
08/15/2017 |
| TORRES, ISAAC |
T2-009618 |
2 |
28.09 |
4037********2535 |
605183 |
08/15/2017 |
| TOVAR, JEFF |
T2-011296 |
2 |
45.41 |
4610********4246 |
073807 |
08/15/2017 |
| TOVAR, VALERIE |
T2-011209 |
2 |
44.59 |
4610********4246 |
073807 |
08/15/2017 |
| TOYOS, ROLANDO |
T2-011074 |
2 |
28.09 |
5172********0652 |
015716 |
08/15/2017 |
| TREVINO, JESSICA |
T2-009302 |
2 |
28.09 |
4610********5036 |
073807 |
08/15/2017 |
| TRUITT, MAEGAN |
T2-009346 |
2 |
37.83 |
4342********7348 |
958705 |
08/15/2017 |
| TRUJILLO, ANNA |
T2-010702 |
2 |
130.00 |
4342********1953 |
427104 |
08/15/2017 |
| TURBEVILLE, KAYLEE HICKS |
T2-006971 |
2 |
48.66 |
4342********6726 |
775103 |
08/15/2017 |
| TUREAUD, CHRISTOPHER |
T2-005641 |
2 |
41.08 |
5269********1096 |
398043 |
08/15/2017 |
| TURNINI, DIANA |
T2-8891622 |
2 |
29.87 |
4054********2195 |
063808 |
08/15/2017 |
| TURNINI, VALORIE |
T2-007243 |
2 |
34.59 |
5269********4149 |
398032 |
08/15/2017 |
| TYREE, DARLA |
T2-009866 |
2 |
55.41 |
5138********5972 |
439663 |
08/15/2017 |
| UBALDO, LETICIA |
T2-009200 |
2 |
34.59 |
5269********3587 |
398048 |
08/15/2017 |
| UBALDO, SELENA |
T2-009206 |
2 |
34.59 |
5269********2147 |
398049 |
08/15/2017 |
| UNTERMEYER, AUGUST |
T2-011361 |
2 |
32.42 |
5594********0315 |
449486 |
08/15/2017 |
| UNTERMEYER, AUGUST |
T2-011361 |
2 |
130.00 |
6011********3679 |
01536R |
08/15/2017 |
| VALENTE, JEANINE |
T2-009588 |
2 |
37.83 |
4342********0358 |
072312 |
08/15/2017 |
| VANDERFORD, LOREN |
T2-009485 |
2 |
50.00 |
4342********9560 |
960335 |
08/15/2017 |
| VARGAS, ANAI |
T2-009956 |
2 |
37.83 |
4342********3198 |
776172 |
08/15/2017 |
| VASQUEZ, ANDREANA |
T2-010789 |
2 |
28.09 |
5269********7731 |
398050 |
08/15/2017 |
| VASQUEZ, EVELYN |
T2-010705 |
2 |
37.83 |
4054********9557 |
063808 |
08/15/2017 |
| VEGA, ROSA MARIA |
T2-010687 |
2 |
29.17 |
4347********2542 |
083807 |
08/15/2017 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
5.00 |
4465********1328 |
015390 |
08/15/2017 |
| WACLAWCZYK, JOSH |
T2-009322 |
2 |
34.59 |
4247********1424 |
299430 |
08/15/2017 |
| WADDLE, LANDON |
T2-008888 |
2 |
37.83 |
5326********0740 |
018790 |
08/15/2017 |
| WALMSLEY, GRACE |
T2-008155 |
2 |
34.34 |
4610********8043 |
083807 |
08/15/2017 |
| WALTMAN, TANNER |
T2-011098 |
2 |
37.83 |
4342********1875 |
427511 |
08/15/2017 |
| WASHINGTON, DANA |
T2-008485 |
2 |
37.83 |
6011********5414 |
01538P |
08/15/2017 |
| WATTS, BRANDEN |
T2-010814 |
2 |
37.83 |
4342********8704 |
776173 |
08/15/2017 |
| WEESE, KORBIN |
T2-010052 |
2 |
550.00 |
4264********9805 |
00701B |
08/15/2017 |
| WEESE, KORBIN |
T2-010052 |
2 |
37.83 |
5269********8212 |
398051 |
08/15/2017 |
| WELLS, ANDREW |
T2-009138 |
2 |
40.67 |
4610********8268 |
083807 |
08/15/2017 |
| WHITE, DEREK |
T2-009797 |
2 |
37.83 |
4342********7927 |
325641 |
08/15/2017 |
| WHITEAKER, LEASA |
T2-010232 |
2 |
5.00 |
4479********7049 |
015025 |
08/15/2017 |
| WHITEAKER, LEASA |
T2-010232 |
2 |
660.00 |
4479********7049 |
015026 |
08/15/2017 |
| WILLIAMS, LEE |
T2-009925 |
2 |
50.41 |
4147********4738 |
04260D |
08/15/2017 |
| WILLIAMS, LEE |
T2-009925 |
2 |
360.00 |
4147********4738 |
04259D |
08/15/2017 |
| WILLIAMS, ROME |
T2-010361 |
2 |
34.59 |
4744********4108 |
133687 |
08/15/2017 |
| WILSON, CHARLES |
T2-009632 |
2 |
41.08 |
4631********3362 |
122761 |
08/15/2017 |
| WILSON, STACY |
T2-8888320 |
2 |
41.08 |
4147********6022 |
04263C |
08/15/2017 |
| WOOD, CLIFFORD |
T2-010886 |
2 |
200.00 |
5424********1764 |
58514P |
08/15/2017 |
| WOODRUFF, AUSTIN |
T2-009750 |
2 |
37.83 |
4610********8675 |
083807 |
08/15/2017 |
| WORTHY, JAMES |
T2-010318 |
2 |
29.17 |
4342********9958 |
776174 |
08/15/2017 |
| WRIGHT, WILL |
T2-010162 |
2 |
34.59 |
4586********0968 |
H67337 |
08/15/2017 |
| WYATT, HEATHER |
T2-010766 |
2 |
37.83 |
4900********3146 |
083807 |
08/15/2017 |
| YOUNG, CHRISTOPHER |
T2-011129 |
2 |
56.24 |
4054********2962 |
063808 |
08/15/2017 |
| ZAPATA, EMMA |
T2-011017 |
2 |
28.09 |
4342********9308 |
325643 |
08/15/2017 |
| ZAPATA, MELISSA |
T2-011229 |
2 |
37.83 |
4727********5760 |
940061 |
08/15/2017 |
| ZARAGOSA, YVONNE |
T2-010196 |
2 |
28.09 |
5269********9642 |
398053 |
08/15/2017 |
| ZAVALA, RUBEN |
T2-009173 |
2 |
34.59 |
5269********0317 |
398052 |
08/15/2017 |
| ZAVALA, VERONICA |
T2-009947 |
2 |
34.59 |
5269********3005 |
398055 |
08/15/2017 |
| ZUNIGA, RAFAEL |
T2-011193 |
2 |
45.41 |
5269********9536 |
398054 |
08/15/2017 |
| ZWINK, DONNA |
T2-009968 |
2 |
37.83 |
4610********1687 |
083807 |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1574.26 |
| 135 |
MasterCard |
6995.15 |
| 337 |
Visa |
20434.06 |
| 14 |
Discover |
1703.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30707.25 |