Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
40.83 |
4744********1052 |
112854 |
10/16/2017 |
| ADAMS, IRMA |
T2-010827 |
2 |
37.83 |
5269********6352 |
050038 |
10/16/2017 |
| ADAMS, KIMBERLY |
T2-010951 |
2 |
45.41 |
5269********7697 |
050037 |
10/16/2017 |
| AGUILAR, RAVEN |
T2-009885 |
2 |
32.42 |
4229********8815 |
B65844 |
10/16/2017 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
56.68 |
4670********3204 |
514040 |
10/16/2017 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
42.83 |
4670********3204 |
514041 |
10/16/2017 |
| AGUIRRE, JOHNNY |
T2-009425 |
2 |
28.09 |
5269********9274 |
050039 |
10/16/2017 |
| AHRENS, PHILIP |
T2-009305 |
2 |
34.59 |
4342********5670 |
001777 |
10/16/2017 |
| ALBINO, LYSETTE |
T2-010288 |
2 |
32.42 |
4670********9622 |
514043 |
10/16/2017 |
| ALCALA, DON |
T2-009744 |
2 |
34.59 |
3767*******2002 |
163952 |
10/16/2017 |
| ALCALA, LORETTA |
T2-009695 |
2 |
37.83 |
3767*******2002 |
107104 |
10/16/2017 |
| ALCOSER, HECTOR |
T2-011194 |
2 |
45.41 |
4631********6735 |
329358 |
10/16/2017 |
| ALDRIDGE, QUINN |
T2-010305 |
2 |
37.83 |
4744********1059 |
162959 |
10/16/2017 |
| ALEMAN, JUAN |
T2-009847 |
2 |
28.09 |
5269********5674 |
050040 |
10/16/2017 |
| ALFRED, JARDEN |
T2-010942 |
2 |
37.83 |
4054********5639 |
062531 |
10/16/2017 |
| ALMANZA, EFRAIN |
T2-010847 |
2 |
37.83 |
5269********1883 |
050041 |
10/16/2017 |
| ALVAREZ, MELYSA |
T2-011154 |
2 |
29.17 |
4054********3035 |
062531 |
10/16/2017 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
33.08 |
4342********4217 |
072652 |
10/16/2017 |
| ANDERSON, KEAN |
T2-010281 |
2 |
34.59 |
5172********4150 |
044803 |
10/16/2017 |
| ANVAROV, AKMAL |
T2-010716 |
2 |
37.83 |
6011********9665 |
019346 |
10/16/2017 |
| ANZINI, REBECCA |
T2-011028 |
2 |
42.83 |
4147********9030 |
606152 |
10/16/2017 |
| APPLEWHITE, DWAYLAN |
T2-010157 |
2 |
34.59 |
4373********4475 |
802484 |
10/16/2017 |
| ARCHER, KYLIE |
T2-009202 |
2 |
42.83 |
4388********6939 |
05952D |
10/16/2017 |
| ARKIN, DANIEL |
T2-010044 |
2 |
32.42 |
4147********3882 |
05953D |
10/16/2017 |
| ARMER, AMBER |
T2-009851 |
2 |
240.00 |
3798*******1009 |
163549 |
10/16/2017 |
| ARMIJO SALAZAR, EGNA |
T2-010657 |
2 |
34.59 |
4054********8293 |
062531 |
10/16/2017 |
| ARMSTRONG, MONIQUE |
T2-010940 |
2 |
40.83 |
4266********2132 |
05954B |
10/16/2017 |
| ARROYO, MARTIN RENE |
T2-007210 |
2 |
37.83 |
4054********1714 |
062531 |
10/16/2017 |
| AVILA, DAVID |
T2-009683 |
2 |
37.83 |
4342********7663 |
090326 |
10/16/2017 |
| AVILA, NATE |
T2-010890 |
2 |
37.83 |
4342********6513 |
054366 |
10/16/2017 |
| AYALA, AJ |
T2-008788 |
2 |
50.41 |
4744********8984 |
112957 |
10/16/2017 |
| BANNING, BETTE |
T2-010441 |
2 |
29.17 |
5524********8238 |
60615Z |
10/16/2017 |
| BARKER, WILL |
T2-009542 |
2 |
41.08 |
4342********4915 |
092630 |
10/16/2017 |
| BARRAZA, MARIA |
T2-011233 |
2 |
37.83 |
4342********1216 |
060715 |
10/16/2017 |
| BARRERA, VANESSA |
T2-008887 |
2 |
40.00 |
5269********6881 |
050042 |
10/16/2017 |
| BARRY, ALYSSA |
T2-010116 |
2 |
34.59 |
4337********6786 |
062513 |
10/16/2017 |
| BARTH, DOUGLAS |
T2-008840 |
2 |
41.08 |
4744********5505 |
112958 |
10/16/2017 |
| BAZALDUAA, SAMANTHA |
T2-010779 |
2 |
130.00 |
4347********5741 |
022507 |
10/16/2017 |
| BEADLE, TRACY |
T2-010425 |
2 |
56.24 |
4342********5672 |
036815 |
10/16/2017 |
| BEGWIN, LUKE |
T2-009754 |
2 |
27.01 |
3715*******3019 |
155334 |
10/16/2017 |
| BELCHER, BRIAN |
T2-008559 |
2 |
32.42 |
4670********7109 |
514047 |
10/16/2017 |
| BELMONTE, YUDITH |
T2-006687 |
2 |
37.78 |
5178********9199 |
05970Z |
10/16/2017 |
| BERTRON, CATHY |
T2-007165 |
2 |
28.09 |
4264********6268 |
01068D |
10/16/2017 |
| BETHANY, PATRICK |
T2-011188 |
2 |
34.59 |
4342********8436 |
091851 |
10/16/2017 |
| BEYNAERTS, BRAYDEN |
T2-010949 |
2 |
45.41 |
4342********1988 |
022246 |
10/16/2017 |
| BIERSDORFER, JUSTIN |
T2-010398 |
2 |
45.41 |
5269********7901 |
050044 |
10/16/2017 |
| BIERSDORFER, PAIGE |
T2-010477 |
2 |
37.83 |
5269********7901 |
050045 |
10/16/2017 |
| BIVENS, CHRIS |
T2-007499 |
2 |
34.59 |
5269********8089 |
050043 |
10/16/2017 |
| BLAS CASTILLO, MARCO |
T2-010650 |
2 |
37.83 |
5275********7723 |
162150 |
10/16/2017 |
| BLEWETT, KEVIN |
T2-008308 |
2 |
520.00 |
3713*******1008 |
140609 |
10/16/2017 |
| BLOCH, BRIAN |
T2-010729 |
2 |
34.17 |
4147********8001 |
05969C |
10/16/2017 |
| BOHLEN, SHANNON |
T2-010246 |
2 |
32.42 |
4266********2151 |
05969D |
10/16/2017 |
| BOJIC, LUCAS |
T2-010274 |
2 |
32.42 |
5172********1524 |
044817 |
10/16/2017 |
| BONILLA, JEFFREY |
T2-010264 |
2 |
34.59 |
5269********4652 |
050046 |
10/16/2017 |
| BOWEN, ROBERT |
T2-008770 |
2 |
37.83 |
4342********1544 |
037617 |
10/16/2017 |
| BOWER, RACHEL |
T2-003778 |
2 |
40.83 |
4356********7360 |
172053 |
10/16/2017 |
| BOWMAN, MAGGIE |
T2-010798 |
2 |
45.41 |
4342********9280 |
083423 |
10/16/2017 |
| BOYD, CATE |
T2-010397 |
2 |
45.41 |
4054********6902 |
062532 |
10/16/2017 |
| BOZIN, MATTHEW |
T2-010891 |
2 |
27.01 |
4342********3299 |
097832 |
10/16/2017 |
| BRECHER, TY |
T2-009889 |
2 |
29.17 |
4610********4535 |
022507 |
10/16/2017 |
| BRENNAN, DUSTIN |
T2-011029 |
2 |
37.83 |
4777********1727 |
606745 |
10/16/2017 |
| BRICKMAN, JORDAN |
T2-011260 |
2 |
40.83 |
4610********8416 |
022507 |
10/16/2017 |
| BRIONES, AMELIA |
T2-011145 |
2 |
90.00 |
5269********2436 |
050047 |
10/16/2017 |
| BROWN, CAITLYN |
T2-010308 |
2 |
37.83 |
4342********3946 |
080745 |
10/16/2017 |
| BRUTON, MISTI |
T2-009199 |
2 |
45.41 |
4342********5465 |
029894 |
10/16/2017 |
| BRYANT, WILSON |
T2-009234 |
2 |
28.09 |
4610********2275 |
022507 |
10/16/2017 |
| BUCKALEW, BRYAN |
T2-010431 |
2 |
45.41 |
5275********7369 |
172252 |
10/16/2017 |
| CALDERA, LAURA |
T2-011289 |
2 |
37.83 |
4054********7336 |
062532 |
10/16/2017 |
| CALDERON, REYES |
T2-8890670 |
2 |
37.35 |
4229********0883 |
B66340 |
10/16/2017 |
| CAMPOS, SAVANNAH |
T2-010681 |
2 |
37.83 |
4465********4454 |
016150 |
10/16/2017 |
| CANADA, GRAYSON |
T2-008859 |
2 |
34.59 |
4229********9768 |
B66075 |
10/16/2017 |
| CANADA, JILL |
T2-008853 |
2 |
45.41 |
4229********9768 |
B67157 |
10/16/2017 |
| CARPENTER, CASEY |
T2-007535 |
2 |
28.09 |
4326********5451 |
031055 |
10/16/2017 |
| CARROLL, LISA |
T2-007118 |
2 |
48.66 |
4347********6083 |
022507 |
10/16/2017 |
| CASTILLEJA, DEVIN |
T2-009904 |
2 |
34.59 |
4347********2542 |
032507 |
10/16/2017 |
| CASTILLEJA, JOE |
T2-009899 |
2 |
37.83 |
4411********6143 |
032507 |
10/16/2017 |
| CASTILLO, PATTY |
T2-011230 |
2 |
37.83 |
4610********5531 |
032507 |
10/16/2017 |
| CATE, APRIL |
T2-010426 |
2 |
37.83 |
5275********7369 |
162350 |
10/16/2017 |
| CERVANTEZ, SAMANTHA |
T2-010411 |
2 |
45.41 |
5427********8160 |
059982 |
10/16/2017 |
| CHESNUT, GARRETT |
T2-010060 |
2 |
37.83 |
4342********0722 |
077671 |
10/16/2017 |
| CHU, ELAINE |
T2-010782 |
2 |
37.83 |
4924********7659 |
072533 |
10/16/2017 |
| CLARK RAYMOND, R CHUCK |
T2-009274 |
2 |
41.08 |
4054********1499 |
062533 |
10/16/2017 |
| COLE, ELAINE |
T2-011337 |
2 |
130.00 |
5269********8959 |
050049 |
10/16/2017 |
| COLLINS, KENNETH |
T2-008612 |
2 |
37.83 |
4342********6489 |
088992 |
10/16/2017 |
| CONARD, BROOKE |
T2-010680 |
2 |
23.76 |
4342********4362 |
023318 |
10/16/2017 |
| CONTRERAS, PETER |
T2-009285 |
2 |
29.17 |
4173********1249 |
653317 |
10/16/2017 |
| CORONADO, FELISHA |
T2-009988 |
2 |
40.83 |
4610********9494 |
032507 |
10/16/2017 |
| CORONADO, FELISHA |
T2-009988 |
2 |
75.00 |
4610********9494 |
032507 |
10/16/2017 |
| CRAIG, JOE |
T2-009814 |
2 |
37.83 |
4476********6754 |
842755 |
10/16/2017 |
| CROUCHET, ELIZABETH |
T2-008870 |
2 |
150.00 |
4147********0772 |
05998D |
10/16/2017 |
| CROWDER, BREEANNA |
T2-011137 |
2 |
45.41 |
4270********0464 |
016272 |
10/16/2017 |
| CRUZ, MANNY |
T2-009168 |
2 |
44.08 |
4342********6706 |
054147 |
10/16/2017 |
| CUEVAS, CLARRISSA |
T2-010228 |
2 |
260.00 |
4357********1825 |
329365 |
10/16/2017 |
| CURBOW, KELLY |
T2-008829 |
2 |
34.59 |
4342********4136 |
006621 |
10/16/2017 |
| CURBOW, MATT |
T2-008825 |
2 |
37.83 |
4342********4136 |
020569 |
10/16/2017 |
| DAVEY, JONATHAN |
T2-010329 |
2 |
29.17 |
5275********7114 |
192553 |
10/16/2017 |
| DAVILA, RAMON |
T2-005436 |
2 |
26.77 |
4342********0831 |
057122 |
10/16/2017 |
| DAVIS, CHELSEY |
T2-007738 |
2 |
31.09 |
4610********8285 |
032507 |
10/16/2017 |
| DAVIS, JENNIFER JEN |
T2-009582 |
2 |
32.42 |
4342********2117 |
093205 |
10/16/2017 |
| DAVIS, JIM C |
T2-006850 |
2 |
35.18 |
4147********7667 |
06009C |
10/16/2017 |
| DELEON, LISA CORRECT |
T2-008442 |
2 |
37.83 |
5269********8955 |
050053 |
10/16/2017 |
| DIAZ, ANGEL |
T2-010508 |
2 |
45.41 |
5269********7423 |
050054 |
10/16/2017 |
| DIAZ, BERNARDINO JR |
T2-011095 |
2 |
34.59 |
4610********4602 |
032507 |
10/16/2017 |
| DIOSDADO, MAGEN |
T2-010128 |
2 |
31.09 |
4744********4476 |
192253 |
10/16/2017 |
| DORADO, ALICIA |
T2-010818 |
2 |
37.83 |
4599********5846 |
H66398 |
10/16/2017 |
| DOVEL, NICHOLAS |
T2-009905 |
2 |
37.83 |
5510********9356 |
032507 |
10/16/2017 |
| DRAGOO, JACOB |
T2-009580 |
2 |
37.83 |
4504********0689 |
329368 |
10/16/2017 |
| DRAKE, STEPHEN |
T2-009666 |
2 |
260.00 |
4744********0652 |
122351 |
10/16/2017 |
| DUNAWAY, ROXANNE |
T2-002878 |
2 |
3.00 |
4610********5502 |
042507 |
10/16/2017 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.66 |
4342********0383 |
063408 |
10/16/2017 |
| EDOMWANDE, OSA |
T2-010674 |
2 |
56.24 |
4342********0618 |
033407 |
10/16/2017 |
| EDWARDS, KATE |
T2-010738 |
2 |
360.00 |
4610********3176 |
042507 |
10/16/2017 |
| EDWARDS, KATE |
T2-010738 |
2 |
37.83 |
5144********7358 |
683961 |
10/16/2017 |
| ELDRIDGE, CHRISTOPHER |
T2-010972 |
2 |
56.24 |
4586********5199 |
H68248 |
10/16/2017 |
| ELLISON, TYLER |
T2-010851 |
2 |
21.64 |
4777********1165 |
606748 |
10/16/2017 |
| ELROD, DANIELLE |
T2-009966 |
2 |
37.83 |
4300********1889 |
016288 |
10/16/2017 |
| ELROD, GREG |
T2-009872 |
2 |
40.00 |
4300********1889 |
016187 |
10/16/2017 |
| ENDERLE, SHEA |
T2-006476 |
2 |
40.00 |
5346********6782 |
653427 |
10/16/2017 |
| ESPARZA, ERICA |
T2-007484 |
2 |
37.83 |
4246********9623 |
06023G |
10/16/2017 |
| ESPINOZA, OLIVIA |
T2-008745 |
2 |
45.41 |
5275********3588 |
172455 |
10/16/2017 |
| EVANS, AL |
T2-008632 |
2 |
37.83 |
4342********7541 |
009544 |
10/16/2017 |
| FEELER, BROOKE |
T2-008500 |
2 |
480.00 |
4465********7564 |
016167 |
10/16/2017 |
| FEELER, BROOKE |
T2-008500 |
2 |
29.17 |
4465********7564 |
016188 |
10/16/2017 |
| FEELER, DODGE |
T2-008534 |
2 |
41.08 |
4465********7564 |
016884 |
10/16/2017 |
| FERGUSON, BRENT |
T2-011103 |
2 |
37.83 |
4342********5032 |
068908 |
10/16/2017 |
| FERGUSON, KIMBERLY |
T2-011327 |
2 |
37.83 |
4769********8952 |
000663 |
10/16/2017 |
| FERGUSON, MELANIE |
T2-008541 |
2 |
28.09 |
4246********6992 |
06024G |
10/16/2017 |
| FIGUEROA, MICHAEL |
T2-011312 |
2 |
140.00 |
4856********9471 |
B76594 |
10/16/2017 |
| FINLEY, WESLEA |
T2-010041 |
2 |
130.00 |
4342********5909 |
082848 |
10/16/2017 |
| FLANINGAN, ALYSSA |
T2-010908 |
2 |
23.76 |
4342********6653 |
034861 |
10/16/2017 |
| FLETCHER, ASHLEY |
T2-010710 |
2 |
29.17 |
4000********5662 |
755752 |
10/16/2017 |
| FLY, BILL |
T2-001099 |
2 |
780.00 |
6011********4219 |
01698B |
10/16/2017 |
| FOYTIK, GABBY |
T2-010387 |
2 |
29.17 |
4342********5996 |
050156 |
10/16/2017 |
| FRAZAR, WILLIAM |
T2-011105 |
2 |
48.41 |
5269********9971 |
050055 |
10/16/2017 |
| GALAZIOS, COSTA |
T2-009165 |
2 |
37.59 |
4054********1309 |
062534 |
10/16/2017 |
| GALICIA, LUIS |
T2-009759 |
2 |
34.59 |
4610********9679 |
042507 |
10/16/2017 |
| GAMBLE, JESSE |
T2-009835 |
2 |
40.83 |
5269********0844 |
050056 |
10/16/2017 |
| GARCIA, ANGIE |
T2-010199 |
2 |
37.83 |
5269********6539 |
050057 |
10/16/2017 |
| GARCIA, AUSTIN |
T2-011238 |
2 |
45.41 |
4342********9355 |
015412 |
10/16/2017 |
| GARCIA, BARBARA |
T2-010640 |
2 |
37.83 |
5269********1995 |
050059 |
10/16/2017 |
| GARCIA, REBECCA |
T2-009953 |
2 |
32.42 |
5269********8843 |
050058 |
10/16/2017 |
| GARZA, BRYAN |
T2-007158 |
2 |
37.83 |
5269********4731 |
050062 |
10/16/2017 |
| GARZA, CALEB |
T2-010086 |
2 |
37.83 |
4744********3770 |
122359 |
10/16/2017 |
| GARZA, SOPHIA |
T2-008771 |
2 |
520.00 |
4337********1010 |
062516 |
10/16/2017 |
| GASIOROWSKI, JEFFREY |
T2-009692 |
2 |
39.59 |
5114********1556 |
117761 |
10/16/2017 |
| GIBBS, JAMES |
T2-008389 |
2 |
22.68 |
4342********9666 |
066077 |
10/16/2017 |
| GISI, KATIE |
T2-010393 |
2 |
45.41 |
4342********0869 |
052478 |
10/16/2017 |
| GLORIA, HECTOR |
T2-011007 |
2 |
37.83 |
4670********4791 |
514052 |
10/16/2017 |
| GLYNN, EMILY |
T2-011038 |
2 |
330.00 |
5275********8433 |
062594 |
10/16/2017 |
| GOBRIL, MICHAEL |
T2-008781 |
2 |
54.08 |
5466********5397 |
67705P |
10/16/2017 |
| GOMEZ, DAVID |
T2-010356 |
2 |
34.59 |
4610********5051 |
042507 |
10/16/2017 |
| GOMEZ, JOE |
T2-010016 |
2 |
240.00 |
4229********8643 |
B86602 |
10/16/2017 |
| GONZALES, CARIDA |
T2-011197 |
2 |
45.41 |
4229********3314 |
B67136 |
10/16/2017 |
| GONZALES, CRISTY |
T2-009854 |
2 |
37.83 |
4342********2982 |
035539 |
10/16/2017 |
| GONZALES, MARCO |
T2-009648 |
2 |
29.17 |
4229********5822 |
B65520 |
10/16/2017 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
37.83 |
4246********9623 |
06048G |
10/16/2017 |
| GONZALEZ, ISAAK |
T2-008012 |
2 |
28.09 |
4411********1488 |
042507 |
10/16/2017 |
| GONZALEZ, JOHN |
T2-010997 |
2 |
28.09 |
4411********1488 |
042507 |
10/16/2017 |
| GONZALEZ, JOSUE |
T2-010080 |
2 |
37.83 |
4054********1429 |
062534 |
10/16/2017 |
| GONZALEZ, JUAN TONY |
T2-011112 |
2 |
28.09 |
4411********1488 |
042507 |
10/16/2017 |
| GONZALEZ, MANUEL |
T2-011106 |
2 |
37.83 |
5275********1363 |
062583 |
10/16/2017 |
| GONZALEZ, MARTIN |
T2-011285 |
2 |
28.09 |
5269********0166 |
050064 |
10/16/2017 |
| GONZALEZ, RUDY |
T2-006901 |
2 |
37.83 |
4347********5768 |
042507 |
10/16/2017 |
| GRAHAM, EARLENE |
T2-010690 |
2 |
29.17 |
4147********7117 |
06047C |
10/16/2017 |
| GRANADO, GRACIE |
T2-006370 |
2 |
48.66 |
5269********3954 |
050063 |
10/16/2017 |
| GREBE, TRAVIS |
T2-010211 |
2 |
34.59 |
4465********0770 |
016249 |
10/16/2017 |
| GREEK, LAURA J |
T2-006381 |
2 |
24.43 |
4054********1215 |
062534 |
10/16/2017 |
| GREEN, ARLENE |
T2-008335 |
2 |
19.33 |
5269********2032 |
050066 |
10/16/2017 |
| GREEN, ERIN |
T2-009194 |
2 |
48.66 |
4342********6358 |
005579 |
10/16/2017 |
| GREENE, JANAKA |
T2-010509 |
2 |
37.83 |
4355********9019 |
070143 |
10/16/2017 |
| GRIFALDO, SANDRA |
T2-011127 |
2 |
45.41 |
5114********3027 |
127000 |
10/16/2017 |
| GROBOWSKY, MICHAEL |
T2-008532 |
2 |
48.66 |
6011********5414 |
01659P |
10/16/2017 |
| GRUVER, SUE |
T2-011146 |
2 |
28.09 |
4147********1190 |
06056C |
10/16/2017 |
| GUARDIOLA, LARYSSA |
T2-009132 |
2 |
29.17 |
4054********3521 |
062535 |
10/16/2017 |
| GUETTNER, ANTHONY |
T2-010941 |
2 |
28.09 |
6011********3422 |
01661Q |
10/16/2017 |
| GUETTNER, PAM |
T2-008785 |
2 |
22.68 |
6011********3422 |
01612Q |
10/16/2017 |
| GUIDRY, NATHAN |
T2-009388 |
2 |
29.17 |
4342********8260 |
063651 |
10/16/2017 |
| GUSEMANO, FRANKI |
T2-004859 |
2 |
41.08 |
4342********4293 |
031214 |
10/16/2017 |
| GUTIERREZ, CHRIS |
T2-010628 |
2 |
37.83 |
5275********0729 |
112758 |
10/16/2017 |
| GUZMAN, TRISHA |
T2-011150 |
2 |
37.83 |
5269********8789 |
049697 |
10/16/2017 |
| HALEY, CLAYTON |
T2-010937 |
2 |
28.09 |
4342********7365 |
004222 |
10/16/2017 |
| HARP, BRETT |
T2-009691 |
2 |
37.83 |
4204********5052 |
063306 |
10/16/2017 |
| HART, TY LYNN |
T2-009226 |
2 |
34.59 |
4101********5182 |
399091 |
10/16/2017 |
| HEATLY, CHRISTIAN |
T2-010741 |
2 |
37.83 |
4631********1392 |
329372 |
10/16/2017 |
| HENSON, KELLIE |
T2-010708 |
2 |
32.42 |
4266********7586 |
06070B |
10/16/2017 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
280.00 |
4342********6446 |
063517 |
10/16/2017 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
37.83 |
4342********6446 |
005291 |
10/16/2017 |
| HERNANDEZ, ASHLEY |
T2-010221 |
2 |
34.59 |
5269********2660 |
050070 |
10/16/2017 |
| HERNANDEZ, JACOB |
T2-010816 |
2 |
37.83 |
4610********4359 |
052507 |
10/16/2017 |
| HERNANDEZ, LILY |
T2-011192 |
2 |
37.83 |
5269********1002 |
049700 |
10/16/2017 |
| HERNANDEZ, MARIA |
T2-009868 |
2 |
37.83 |
5276********1992 |
009744 |
10/16/2017 |
| HERNANDEZ, VERONICA |
T2-010898 |
2 |
37.83 |
5269********7424 |
049698 |
10/16/2017 |
| HERRERA, MAUREEN |
T2-008793 |
2 |
37.83 |
4342********2442 |
006322 |
10/16/2017 |
| HERRERRA, JASON |
T2-011047 |
2 |
28.09 |
4342********2302 |
013671 |
10/16/2017 |
| HILL, BAILEY |
T2-011206 |
2 |
260.00 |
4610********2535 |
052507 |
10/16/2017 |
| HILL, STEPANIE |
T2-009781 |
2 |
45.41 |
5371********9189 |
062609 |
10/16/2017 |
| HOFFPAUIR, BRANDI |
T2-010434 |
2 |
42.83 |
4867********3525 |
052507 |
10/16/2017 |
| HOFFPAUIR, JOHN |
T2-010410 |
2 |
65.41 |
4867********3525 |
052507 |
10/16/2017 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********1544 |
122552 |
10/16/2017 |
| HORNER, COLE |
T2-010282 |
2 |
29.17 |
4610********6371 |
052507 |
10/16/2017 |
| HORTON, RACHEL |
T2-006085 |
2 |
41.08 |
4744********5625 |
172957 |
10/16/2017 |
| HORTON, SHELBY |
T2-010300 |
2 |
37.83 |
4388********0086 |
06077C |
10/16/2017 |
| HOUSTON, KATIE |
T2-009974 |
2 |
37.83 |
3717*******1019 |
153326 |
10/16/2017 |
| HUCKABY, KELSEY |
T2-011082 |
2 |
37.83 |
5269********2375 |
050076 |
10/16/2017 |
| IBARRA, JAVIER |
T2-011291 |
2 |
97.12 |
4744********0400 |
182050 |
10/16/2017 |
| IBARRA, JAVIER |
T2-011291 |
2 |
45.41 |
4744********0400 |
122654 |
10/16/2017 |
| IGLEHART, MARCUS |
T2-011248 |
2 |
37.83 |
5422********7417 |
06090B |
10/16/2017 |
| ILGEN, EMMA |
T2-010633 |
2 |
260.00 |
4744********3762 |
182051 |
10/16/2017 |
| IZQUIERDO, DANIEL |
T2-010833 |
2 |
37.83 |
5178********2162 |
06090Z |
10/16/2017 |
| JACKSON, LAMONDREA |
T2-011301 |
2 |
45.41 |
4143********3897 |
087253 |
10/16/2017 |
| JANSKY, KATRINA |
T2-009433 |
2 |
37.83 |
6011********0089 |
01614R |
10/16/2017 |
| JARAMILLO, EDUARDO |
T2-009657 |
2 |
37.83 |
4465********3330 |
016200 |
10/16/2017 |
| JAYNES, CARRIE |
T2-011219 |
2 |
45.41 |
4229********7796 |
B67149 |
10/16/2017 |
| JOHNS, KEVIN |
T2-011006 |
2 |
45.41 |
4610********7816 |
062507 |
10/16/2017 |
| JOHNSON, ASHLEY |
T2-009990 |
2 |
37.83 |
4342********8478 |
013014 |
10/16/2017 |
| JOHNSON, ERIC |
T2-010864 |
2 |
21.60 |
4060********7322 |
062507 |
10/16/2017 |
| JOHNSON, JAMES |
T2-010700 |
2 |
37.01 |
6011********5096 |
01619R |
10/16/2017 |
| JONES, CHARLES |
T2-010656 |
2 |
37.83 |
4000********2356 |
685824 |
10/16/2017 |
| JONES, JENNIFER |
T2-008899 |
2 |
45.41 |
4427********0519 |
062507 |
10/16/2017 |
| JONES, ROBERT |
T2-009642 |
2 |
37.83 |
4229********7375 |
B66387 |
10/16/2017 |
| JONES, TREVOR |
T2-010079 |
2 |
29.17 |
4586********5696 |
H65528 |
10/16/2017 |
| JUAREZ, MARK |
T2-009723 |
2 |
29.17 |
5275********9163 |
112959 |
10/16/2017 |
| KANTZ, ROBERT M |
T2-007052 |
2 |
31.34 |
4147********1821 |
06096D |
10/16/2017 |
| KENNEDY, AMY |
T2-005930 |
2 |
48.66 |
4229********4715 |
B67464 |
10/16/2017 |
| KENWORTHY, LE ANN |
T2-8888747 |
2 |
35.18 |
4388********0495 |
06096D |
10/16/2017 |
| KESTLER, MICHAEL |
T2-009849 |
2 |
27.01 |
5269********2629 |
050081 |
10/16/2017 |
| KETTLER, BENNY |
T2-005902 |
2 |
28.09 |
4081********0515 |
023138 |
10/16/2017 |
| KETTLER, KEITH |
T2-002660 |
2 |
31.09 |
4081********0515 |
023138 |
10/16/2017 |
| KIMMEL, DIANE |
T2-009480 |
2 |
320.00 |
4266********6463 |
06099C |
10/16/2017 |
| KIRWIN, SHEA |
T2-009587 |
2 |
34.59 |
5178********4029 |
06102P |
10/16/2017 |
| KISHI, JESSICA |
T2-010176 |
2 |
34.59 |
4610********5805 |
062507 |
10/16/2017 |
| KNEPP, MICHELLE |
T2-010817 |
2 |
37.83 |
5178********3989 |
06103Z |
10/16/2017 |
| KOLEK, KOLBY |
T2-010343 |
2 |
37.83 |
4342********0649 |
078241 |
10/16/2017 |
| KONVICKA, KARIS |
T2-010828 |
2 |
42.83 |
5275********3846 |
102856 |
10/16/2017 |
| KONVICKA, KARIS |
T2-010828 |
2 |
140.00 |
5275********3846 |
122553 |
10/16/2017 |
| KONVICKA, LAURENCE |
T2-010848 |
2 |
50.41 |
5275********3846 |
192758 |
10/16/2017 |
| KOTHMANN, CONNOR |
T2-010675 |
2 |
37.83 |
4229********5138 |
B66390 |
10/16/2017 |
| KRAMER, DANIEL |
T2-011310 |
2 |
28.09 |
4586********9873 |
H65422 |
10/16/2017 |
| KU, ADDISON |
T2-011052 |
2 |
140.00 |
4552********1941 |
H76588 |
10/16/2017 |
| KUNTZ, JOSHUA |
T2-007172 |
2 |
37.83 |
5269********8255 |
050086 |
10/16/2017 |
| LAUVER, ANTHONY |
T2-009611 |
2 |
27.01 |
4232********4563 |
042463 |
10/16/2017 |
| LEHMAN, DREW |
T2-DREWLEHMAN |
2 |
140.00 |
4465********3896 |
016220 |
10/16/2017 |
| LEMOINE, JILL |
T2-009700 |
2 |
34.59 |
5103********7504 |
044909 |
10/16/2017 |
| LILES, LEESA |
T2-008159 |
2 |
37.83 |
4342********0383 |
058894 |
10/16/2017 |
| LIVINGSTON, BAKER |
T2-010302 |
2 |
37.83 |
5202********4107 |
044911 |
10/16/2017 |
| LOEFFEL, CHELSEA |
T2-010685 |
2 |
45.41 |
5269********4411 |
050090 |
10/16/2017 |
| LOMBARDO, DEBBIE |
T2-010837 |
2 |
37.83 |
5269********1117 |
050089 |
10/16/2017 |
| LOMBARDO, JOHNNY |
T2-010744 |
2 |
37.83 |
5269********1117 |
050092 |
10/16/2017 |
| LONGORIA, CARMEL |
T2-010396 |
2 |
37.83 |
4015********9719 |
001263 |
10/16/2017 |
| LOPEZ, CELESTE |
T2-009140 |
2 |
37.83 |
4624********3811 |
596139 |
10/16/2017 |
| LOPEZ, JOHN |
T2-010860 |
2 |
28.09 |
5275********2356 |
172256 |
10/16/2017 |
| LOPEZ, MICHAEL |
T2-007760 |
2 |
37.83 |
4624********3811 |
522553 |
10/16/2017 |
| LOPEZ, TIFFANY |
T2-006534 |
2 |
37.83 |
4054********3266 |
062537 |
10/16/2017 |
| LOVELESS, JUSTIN |
T2-010448 |
2 |
29.17 |
4100********9817 |
24810D |
10/16/2017 |
| LOVEWELL, DANIEL |
T2-009236 |
2 |
34.59 |
4610********1585 |
072507 |
10/16/2017 |
| LOZANO, MATHEW |
T2-010004 |
2 |
32.42 |
4342********7125 |
084453 |
10/16/2017 |
| LUCERO, JACOB USE |
T2-009455 |
2 |
34.59 |
5269********2660 |
050080 |
10/16/2017 |
| MACEDO, DANIELLE |
T2-009811 |
2 |
37.83 |
4640********0177 |
06122D |
10/16/2017 |
| MACHADO, ALMA |
T2-007537 |
2 |
27.19 |
4342********7132 |
006768 |
10/16/2017 |
| MAIDEN, ALISHA |
T2-MAIDEN |
2 |
40.83 |
4342********3248 |
099851 |
10/16/2017 |
| MAIDEN, JASON |
T2-MAIDENJ |
2 |
40.83 |
4342********3248 |
099851 |
10/16/2017 |
| MAMULA, DEB |
T2-011051 |
2 |
28.09 |
4342********4136 |
034797 |
10/16/2017 |
| MANDUJANO, JORDAN |
T2-009599 |
2 |
37.83 |
4342********8124 |
052084 |
10/16/2017 |
| MANISCALO, MOLLY |
T2-009166 |
2 |
45.41 |
4342********3826 |
041137 |
10/16/2017 |
| MANKA, PRESTON |
T2-010914 |
2 |
37.83 |
4744********7681 |
172457 |
10/16/2017 |
| MARTINEZ RAMIRE, JOSE |
T2-010780 |
2 |
45.41 |
5269********5121 |
050098 |
10/16/2017 |
| MARTINEZ, ADRIAN |
T2-010316 |
2 |
28.09 |
4342********7624 |
025805 |
10/16/2017 |
| MARTINEZ, KRYSTAL |
T2-010500 |
2 |
45.41 |
5269********7202 |
050101 |
10/16/2017 |
| MARTINEZ, MICHELLE |
T2-010968 |
2 |
45.41 |
5269********5276 |
050097 |
10/16/2017 |
| MARTINEZ, STEPHEN |
T2-011201 |
2 |
37.83 |
4610********4616 |
072507 |
10/16/2017 |
| MARTINEZ, STEPHEN |
T2-011201 |
2 |
130.00 |
4610********4616 |
072507 |
10/16/2017 |
| MATISI, SARAH |
T2-010533 |
2 |
37.83 |
4833********9142 |
072507 |
10/16/2017 |
| MATLOCK, JASON |
T2-011251 |
2 |
34.59 |
5275********3588 |
142657 |
10/16/2017 |
| MAYHEW, MARILEE |
T2-009982 |
2 |
45.41 |
4552********3161 |
H67132 |
10/16/2017 |
| MAYNE, TIFFANY |
T2-010424 |
2 |
45.41 |
4147********7538 |
06130D |
10/16/2017 |
| MCCALLISTER, TYLER |
T2-010794 |
2 |
28.09 |
6011********4048 |
01680R |
10/16/2017 |
| MCCARTY, CONNOR |
T2-011266 |
2 |
37.83 |
4815********0825 |
122658 |
10/16/2017 |
| MCDANIEL, KEITH |
T2-010330 |
2 |
45.41 |
4640********9072 |
06131D |
10/16/2017 |
| MCDOUGAL, HANNAH |
T2-009431 |
2 |
28.09 |
4342********3798 |
008477 |
10/16/2017 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
48.66 |
5466********6659 |
18594Z |
10/16/2017 |
| MEHTA, SEJAL |
T2-011318 |
2 |
45.41 |
4305********6306 |
122951 |
10/16/2017 |
| MEIMAN, COLTON |
T2-009337 |
2 |
23.76 |
4465********8726 |
016941 |
10/16/2017 |
| MENDEZ, VALARIE |
T2-009853 |
2 |
34.59 |
5269********3004 |
050102 |
10/16/2017 |
| MENDOZA, ANGELA |
T2-010409 |
2 |
40.00 |
5269********7053 |
050099 |
10/16/2017 |
| MENDOZA, JANIE |
T2-009644 |
2 |
37.83 |
5269********1998 |
050104 |
10/16/2017 |
| MENDOZA, XAVIER |
T2-010278 |
2 |
28.09 |
5275********5782 |
122550 |
10/16/2017 |
| MICHAUD, ERICA |
T2-011367 |
2 |
45.41 |
4342********1790 |
096649 |
10/16/2017 |
| MIKSCH, ADAM |
T2-008009 |
2 |
31.34 |
3732*******1017 |
145890 |
10/16/2017 |
| MITCHELL, AMY |
T2-009061 |
2 |
37.83 |
3725*******5013 |
103442 |
10/16/2017 |
| MONTEMAYOR, LETTY |
T2-010496 |
2 |
29.17 |
5269********8393 |
050105 |
10/16/2017 |
| MONTES, MARIO |
T2-011056 |
2 |
37.83 |
4342********8624 |
056836 |
10/16/2017 |
| MONTGOMERY, RACHEL |
T2-011119 |
2 |
37.83 |
5269********4187 |
050109 |
10/16/2017 |
| MORALES, PHILLIP |
T2-010085 |
2 |
34.59 |
5178********9732 |
06151Z |
10/16/2017 |
| MORALES, VANESSA |
T2-009911 |
2 |
45.41 |
5178********9065 |
06151Z |
10/16/2017 |
| MORGAN, MICHAEL |
T2-MORGAN |
2 |
520.00 |
3731*******1007 |
164840 |
10/16/2017 |
| MORIN, DAVID |
T2-010338 |
2 |
29.17 |
4670********5235 |
514058 |
10/16/2017 |
| MORY, WESLEY |
T2-010785 |
2 |
41.08 |
4147********4410 |
06146C |
10/16/2017 |
| MUNOZ, CHRISTIAN |
T2-009862 |
2 |
29.17 |
4054********7096 |
062538 |
10/16/2017 |
| MUNOZ, JAVIER |
T2-007027 |
2 |
37.83 |
5269********8466 |
050110 |
10/16/2017 |
| MURRAY, MEREDITH |
T2-003868 |
2 |
31.34 |
4262********8438 |
06149C |
10/16/2017 |
| MUSICK, CORY |
T2-010743 |
2 |
37.83 |
4599********2308 |
H66394 |
10/16/2017 |
| NAPARSTEK, MATTHEW |
T2-011037 |
2 |
42.83 |
5312********8315 |
152050 |
10/16/2017 |
| NAPARSTEK, TAWNY |
T2-010428 |
2 |
37.83 |
5490********2037 |
07520B |
10/16/2017 |
| NAPIER, JOSHUA |
T2-011117 |
2 |
27.01 |
4342********9711 |
076060 |
10/16/2017 |
| NEIKIRK, ADDISON |
T2-009715 |
2 |
34.59 |
5275********3009 |
152056 |
10/16/2017 |
| NICHOLS, MIRANDA |
T2-009960 |
2 |
28.09 |
4342********1180 |
077578 |
10/16/2017 |
| NIETO, MARIA |
T2-010928 |
2 |
27.01 |
4447********6719 |
016357 |
10/16/2017 |
| NORRIS, JOY |
T2-008179 |
2 |
37.83 |
5269********9122 |
050111 |
10/16/2017 |
| NORTON, ANGELA |
T2-009809 |
2 |
34.59 |
4054********6976 |
062538 |
10/16/2017 |
| NORTON, AUSTIN |
T2-008678 |
2 |
27.01 |
4744********5051 |
122754 |
10/16/2017 |
| NORTON, LAURA |
T2-010735 |
2 |
280.00 |
4342********2031 |
079152 |
10/16/2017 |
| NOWICKI, TERRI |
T2-009805 |
2 |
37.83 |
4465********0635 |
016576 |
10/16/2017 |
| OLEARY, MICHAEL |
T2-011236 |
2 |
37.83 |
4411********2321 |
082507 |
10/16/2017 |
| OLIVAS, MANNY |
T2-010777 |
2 |
37.83 |
4610********5066 |
082507 |
10/16/2017 |
| OLIVER, SIDNEY |
T2-011299 |
2 |
37.83 |
4229********1210 |
B66375 |
10/16/2017 |
| ONEIL, CHRIS |
T2-010332 |
2 |
29.17 |
5269********8788 |
050100 |
10/16/2017 |
| ORLICH, ALANA |
T2-011328 |
2 |
37.83 |
3798*******1014 |
111220 |
10/16/2017 |
| ORTIZ, CAROLYN |
T2-010057 |
2 |
40.00 |
5594********4842 |
527676 |
10/16/2017 |
| OWENS, TIANA |
T2-010799 |
2 |
37.83 |
4003********3300 |
06174B |
10/16/2017 |
| PACHECO, ELICIA |
T2-011300 |
2 |
45.41 |
5269********4152 |
050113 |
10/16/2017 |
| PADRON, JOSEPH |
T2-009891 |
2 |
34.59 |
5269********3069 |
050114 |
10/16/2017 |
| PAGAN, MARIA |
T2-009201 |
2 |
34.59 |
5346********6347 |
653910 |
10/16/2017 |
| PAIZ, ARIANNA |
T2-011370 |
2 |
32.42 |
4342********5511 |
053338 |
10/16/2017 |
| PALACIOS, YVONNE |
T2-011126 |
2 |
28.09 |
4744********9679 |
192451 |
10/16/2017 |
| PALERMO, CANDICE |
T2-007116 |
2 |
41.08 |
4465********1194 |
016277 |
10/16/2017 |
| PALERMO, SCOTT |
T2-006559 |
2 |
41.08 |
4465********1194 |
016257 |
10/16/2017 |
| PALUH, PATRICK |
T2-010335 |
2 |
29.17 |
4147********9117 |
06173C |
10/16/2017 |
| PARKER, DENNIS |
T2-009680 |
2 |
28.09 |
4342********3735 |
072762 |
10/16/2017 |
| PARKER, LORI |
T2-009717 |
2 |
28.09 |
4342********3735 |
072762 |
10/16/2017 |
| PARKER, SYDNEY |
T2-009319 |
2 |
56.68 |
4465********9374 |
016962 |
10/16/2017 |
| PARKER, SYDNEY |
T2-009319 |
2 |
34.59 |
4342********7956 |
034084 |
10/16/2017 |
| PARRIS, DORIAN |
T2-010452 |
2 |
37.83 |
4610********5141 |
092507 |
10/16/2017 |
| PATEK, TESIA |
T2-005988 |
2 |
32.42 |
4868********0014 |
067401 |
10/16/2017 |
| PATEL, SONYA |
T2-010962 |
2 |
32.42 |
4342********5898 |
030654 |
10/16/2017 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
300.00 |
5172********1194 |
127700 |
10/16/2017 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
34.59 |
5172********1194 |
116451 |
10/16/2017 |
| PELHAM, JACQUELINE |
T2-005525 |
2 |
35.67 |
5269********0719 |
050115 |
10/16/2017 |
| PEMP, JENNIFER |
T2-009449 |
2 |
31.73 |
4342********5630 |
012585 |
10/16/2017 |
| PERALES, KASANDRA |
T2-009895 |
2 |
29.17 |
6011********6819 |
01647R |
10/16/2017 |
| PERALES, ROSEMARY |
T2-009996 |
2 |
45.41 |
5269********4141 |
050116 |
10/16/2017 |
| PEREZ, STEPHANIE |
T2-011294 |
2 |
97.12 |
4342********3283 |
086720 |
10/16/2017 |
| PETROSS, KRISTIN |
T2-009271 |
2 |
45.41 |
4147********3801 |
06178C |
10/16/2017 |
| PFEIL, DENISE |
T2-009741 |
2 |
37.83 |
4147********7247 |
06180C |
10/16/2017 |
| PHELPS, JUSTIN |
T2-011131 |
2 |
37.83 |
4599********2112 |
H66388 |
10/16/2017 |
| PHILLIPS, MARIA |
T2-010023 |
2 |
28.09 |
4342********2443 |
088421 |
10/16/2017 |
| PICKETT, SHANNON |
T2-010990 |
2 |
37.83 |
4624********1365 |
915669 |
10/16/2017 |
| PIPER, SABRINA |
T2-010637 |
2 |
37.83 |
4465********7886 |
016261 |
10/16/2017 |
| PODGORSKI, NICHOLAS |
T2-010132 |
2 |
34.59 |
4342********5729 |
093832 |
10/16/2017 |
| POLEGA, JOSEPH |
T2-010721 |
2 |
44.17 |
5169********7017 |
016970 |
10/16/2017 |
| POLEGA, SEIDI |
T2-010865 |
2 |
29.17 |
5169********7017 |
016591 |
10/16/2017 |
| POORE, SERENA |
T2-010046 |
2 |
34.59 |
4465********9977 |
016966 |
10/16/2017 |
| POPE, DANA |
T2-009616 |
2 |
29.17 |
4624********1029 |
596140 |
10/16/2017 |
| POPE, DAVID |
T2-009620 |
2 |
29.17 |
4624********1029 |
522554 |
10/16/2017 |
| POSADA, ANGIE |
T2-009415 |
2 |
45.41 |
5269********3590 |
050122 |
10/16/2017 |
| PRADO, ANDY |
T2-8891814 |
2 |
24.84 |
5269********8997 |
050127 |
10/16/2017 |
| PRIBBLE, ASHLEY |
T2-PRIBBLEA |
2 |
150.00 |
4388********4533 |
06188D |
10/16/2017 |
| PRITCHARD, KEITH |
T2-010210 |
2 |
34.59 |
4270********6876 |
016377 |
10/16/2017 |
| PRITCHARD, KEITH |
T2-010210 |
2 |
150.00 |
4270********6876 |
016378 |
10/16/2017 |
| PRIVETT, TRAVIS |
T2-009844 |
2 |
37.83 |
4707********1635 |
062546 |
10/16/2017 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
41.08 |
4342********0778 |
009502 |
10/16/2017 |
| QUIJAS, SAMANTHA |
T2-011092 |
2 |
37.83 |
5269********6812 |
050125 |
10/16/2017 |
| RAMIREZ, EDWARD |
T2-009910 |
2 |
23.76 |
5269********9624 |
050126 |
10/16/2017 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
37.83 |
5103********6360 |
044967 |
10/16/2017 |
| RAMIREZ, JANE |
T2-011371 |
2 |
37.83 |
4229********6746 |
B66399 |
10/16/2017 |
| RAMIREZ, JAVI |
T2-009371 |
2 |
48.41 |
5269********2925 |
050128 |
10/16/2017 |
| RAMIREZ, MARGIE |
T2-8890744 |
2 |
34.59 |
5103********6360 |
044970 |
10/16/2017 |
| RAMOS, JASON |
T2-005120 |
2 |
44.08 |
5269********2123 |
050129 |
10/16/2017 |
| RANGEL-VALDEZ, VANESSA |
T2-8891581 |
2 |
38.15 |
4744********6853 |
132153 |
10/16/2017 |
| REDMAN, AUSTIN |
T2-009830 |
2 |
37.83 |
4465********7283 |
016331 |
10/16/2017 |
| REINA, JODIE |
T2-011040 |
2 |
44.59 |
5269********2245 |
050131 |
10/16/2017 |
| REINA, JODIE |
T2-011040 |
2 |
280.00 |
5269********2724 |
050117 |
10/16/2017 |
| REINA, NICK |
T2-011042 |
2 |
55.41 |
5269********2245 |
050130 |
10/16/2017 |
| REMY, KYLE |
T2-008667 |
2 |
32.42 |
4744********2136 |
132155 |
10/16/2017 |
| REQUENA, AUSTIN |
T2-010181 |
2 |
34.59 |
4488********1973 |
062539 |
10/16/2017 |
| REYES, ADRIAN |
T2-008460 |
2 |
34.59 |
4054********1668 |
062539 |
10/16/2017 |
| REYNA, ANDREA |
T2-009247 |
2 |
28.09 |
4610********2275 |
092507 |
10/16/2017 |
| RHOTON, ANDREW |
T2-009799 |
2 |
41.08 |
4342********7462 |
060370 |
10/16/2017 |
| RIDDLE, JEFF |
T2-006919 |
2 |
29.17 |
4400********3655 |
02827D |
10/16/2017 |
| RIGGINS, LAURIE |
T2-011341 |
2 |
660.00 |
4465********4432 |
016292 |
10/16/2017 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
45.41 |
5269********6812 |
050119 |
10/16/2017 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
180.00 |
5269********6812 |
050120 |
10/16/2017 |
| RIOS, CRISTIAN |
T2-011172 |
2 |
22.68 |
4342********3272 |
001572 |
10/16/2017 |
| RIOS, HECTOR |
T2-010094 |
2 |
34.59 |
5269********7424 |
050132 |
10/16/2017 |
| RISNER, JOSH |
T2-JRISNER |
2 |
28.09 |
4342********9449 |
014712 |
10/16/2017 |
| RIVAS, JESSE |
T2-009829 |
2 |
32.42 |
5269********2900 |
050136 |
10/16/2017 |
| ROBERTS, ADAM |
T2-011076 |
2 |
32.42 |
4744********1292 |
122950 |
10/16/2017 |
| ROBERTS, MARY |
T2-011317 |
2 |
34.59 |
5172********3645 |
044978 |
10/16/2017 |
| ROBERTSON, KYLE |
T2-009484 |
2 |
34.59 |
5269********4166 |
050138 |
10/16/2017 |
| ROBINSON, ASHLEY |
T2-011354 |
2 |
34.59 |
4054********8041 |
062540 |
10/16/2017 |
| ROBINSON, ROSE |
T2-011138 |
2 |
45.41 |
5269********1468 |
050133 |
10/16/2017 |
| ROBLES, JOSE |
T2-011195 |
2 |
37.83 |
4342********6592 |
077369 |
10/16/2017 |
| RODRIGUEZ, KEEGAN |
T2-011118 |
2 |
37.83 |
4342********9423 |
030896 |
10/16/2017 |
| RODRIGUEZ, MILO |
T2-011202 |
2 |
37.83 |
4342********9423 |
030896 |
10/16/2017 |
| RODRIQUEZ, JENNIFER C |
T2-002944 |
2 |
45.93 |
4081********5502 |
329388 |
10/16/2017 |
| RODRIQUEZ, RAUL |
T2-008878 |
2 |
37.83 |
4563********2676 |
H66394 |
10/16/2017 |
| ROGERS, COURTNEY |
T2-008735 |
2 |
37.83 |
4586********6297 |
H66395 |
10/16/2017 |
| ROGERS, MELINDA |
T2-010784 |
2 |
37.83 |
4847********0068 |
016985 |
10/16/2017 |
| ROUNDS, REBECCA |
T2-005777 |
2 |
420.00 |
6011********6500 |
01610B |
10/16/2017 |
| ROWLAND, DEE |
T2-8890460 |
2 |
31.34 |
4229********5176 |
B65737 |
10/16/2017 |
| SABIN, CLAIRE |
T2-011264 |
2 |
32.42 |
4229********0598 |
B65853 |
10/16/2017 |
| SAENZ, MONICA |
T2-011022 |
2 |
37.83 |
5269********9244 |
050142 |
10/16/2017 |
| SAMBRANO, ANGELA |
T2-008820 |
2 |
27.01 |
5269********4108 |
050143 |
10/16/2017 |
| SAMPAYO, JAY CEE |
T2-009125 |
2 |
39.59 |
4147********9604 |
06225C |
10/16/2017 |
| SANDERS, JANE |
T2-010909 |
2 |
37.83 |
4054********4525 |
062540 |
10/16/2017 |
| SARBACH, KATELYN |
T2-010331 |
2 |
37.83 |
5275********4475 |
192455 |
10/16/2017 |
| SAUCEDA, TJ |
T2-009880 |
2 |
29.17 |
5269********9846 |
050145 |
10/16/2017 |
| SCHAFFER, WAYNE |
T2-010670 |
2 |
300.83 |
5269********0817 |
050144 |
10/16/2017 |
| SCHULMAN, NATHAN |
T2-010334 |
2 |
33.09 |
6011********6045 |
01664R |
10/16/2017 |
| SCOTT, KATLYND |
T2-010929 |
2 |
32.42 |
4342********9251 |
033366 |
10/16/2017 |
| SELBY, BRITTANY |
T2-011332 |
2 |
34.59 |
4342********8436 |
048706 |
10/16/2017 |
| SELBY, TRENT |
T2-010694 |
2 |
29.17 |
4342********8436 |
096021 |
10/16/2017 |
| SHARP, PATRICK |
T2-010392 |
2 |
45.41 |
4833********4893 |
002507 |
10/16/2017 |
| SHERMON, ALEX |
T2-010225 |
2 |
33.26 |
4833********1193 |
002507 |
10/16/2017 |
| SHROYER, BEVERLY |
T2-009110 |
2 |
37.83 |
5103********0149 |
044994 |
10/16/2017 |
| SIAS, VINCENT |
T2-011329 |
2 |
45.41 |
5269********9843 |
050148 |
10/16/2017 |
| SIERRA, GEORGIA |
T2-009075 |
2 |
21.60 |
4856********3648 |
B64759 |
10/16/2017 |
| SIERRA, JARRED |
T2-007968 |
2 |
21.60 |
4856********3648 |
B64759 |
10/16/2017 |
| SIERRA, MARIE |
T2-011170 |
2 |
21.60 |
4054********1714 |
062540 |
10/16/2017 |
| SILGUERO, JENNIFER |
T2-010422 |
2 |
48.41 |
4347********2803 |
012507 |
10/16/2017 |
| SKIDMORE, RICHARD |
T2-009981 |
2 |
360.00 |
4147********2652 |
06232D |
10/16/2017 |
| SMITH, ASHTON |
T2-010698 |
2 |
40.00 |
4610********9953 |
012507 |
10/16/2017 |
| SNIDER, DONNY |
T2-010669 |
2 |
37.83 |
5269********8057 |
050147 |
10/16/2017 |
| SOLFRONK, JACOB |
T2-010912 |
2 |
37.83 |
4342********3084 |
029326 |
10/16/2017 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.66 |
4744********1042 |
132051 |
10/16/2017 |
| SOLIS, ERIK |
T2-010793 |
2 |
37.83 |
5269********0443 |
050150 |
10/16/2017 |
| SPENCER, TODD |
T2-009205 |
2 |
34.59 |
4342********5465 |
060009 |
10/16/2017 |
| STEELE, KATIE |
T2-009387 |
2 |
34.72 |
4342********8607 |
049695 |
10/16/2017 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
280.00 |
4465********3466 |
016357 |
10/16/2017 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
48.66 |
4342********0282 |
085045 |
10/16/2017 |
| STEWART, REBECCA |
T2-009748 |
2 |
41.08 |
4400********7369 |
07830B |
10/16/2017 |
| STRANGE, JACOBIE |
T2-010853 |
2 |
37.83 |
4610********0719 |
012507 |
10/16/2017 |
| SUAREZ, ARACELI |
T2-010490 |
2 |
28.09 |
4342********0519 |
019335 |
10/16/2017 |
| TANGUMA, ANA |
T2-009838 |
2 |
45.41 |
5275********6433 |
102159 |
10/16/2017 |
| TAYLOR COE, TRISHA |
T2-009019 |
2 |
35.58 |
4802********6328 |
062466 |
10/16/2017 |
| TERRELL, DORAN |
T2-009999 |
2 |
37.83 |
4966********8938 |
062541 |
10/16/2017 |
| TERREO, KYLE |
T2-010731 |
2 |
32.42 |
4342********2010 |
082263 |
10/16/2017 |
| THOMAS, AMANDA |
T2-010230 |
2 |
56.24 |
5275********8069 |
162759 |
10/16/2017 |
| TIMM, DEREK |
T2-011252 |
2 |
32.42 |
4342********9594 |
049783 |
10/16/2017 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
2 |
34.72 |
4270********3108 |
016295 |
10/16/2017 |
| TORONJO, RACHEL |
T2-8891156 |
2 |
48.66 |
5269********5983 |
050151 |
10/16/2017 |
| TORRE, ANDREA |
T2-011054 |
2 |
42.83 |
5275********1600 |
122553 |
10/16/2017 |
| TOVAR, JEFF |
T2-011296 |
2 |
45.41 |
4610********4246 |
012507 |
10/16/2017 |
| TOVAR, VALERIE |
T2-011209 |
2 |
44.59 |
4610********4246 |
012507 |
10/16/2017 |
| TOYOS, ROLANDO |
T2-011074 |
2 |
28.09 |
5172********0652 |
045002 |
10/16/2017 |
| TREVINO, JESSICA |
T2-009302 |
2 |
28.09 |
4610********5036 |
012507 |
10/16/2017 |
| TRONCOSO, MINDY |
T2-010025 |
2 |
45.41 |
5269********7026 |
050152 |
10/16/2017 |
| TRUITT, MAEGAN |
T2-009346 |
2 |
37.83 |
4342********7348 |
066898 |
10/16/2017 |
| TRUJILLO, ANNA |
T2-010702 |
2 |
130.00 |
4342********1953 |
011997 |
10/16/2017 |
| TUBBS, GARTH |
T2-0113689 |
2 |
37.83 |
5275********5755 |
102255 |
10/16/2017 |
| TURBEVILLE, KAYLEE HICKS |
T2-006971 |
2 |
48.66 |
4342********6726 |
003262 |
10/16/2017 |
| TUREAUD, CHRISTOPHER |
T2-005641 |
2 |
41.08 |
5269********1096 |
050154 |
10/16/2017 |
| TURNINI, DIANA |
T2-8891622 |
2 |
29.87 |
4054********2195 |
062541 |
10/16/2017 |
| TURNINI, VALORIE |
T2-007243 |
2 |
34.59 |
5269********4149 |
050153 |
10/16/2017 |
| TYREE, DARLA |
T2-009866 |
2 |
55.41 |
5138********5972 |
089932 |
10/16/2017 |
| UNTERMEYER, AUGUST |
T2-011361 |
2 |
130.00 |
6011********3679 |
01619R |
10/16/2017 |
| UNTERMEYER, AUGUST |
T2-011361 |
2 |
32.42 |
6011********3679 |
01669R |
10/16/2017 |
| VALENZUELA, ASHLEY |
T2-010444 |
2 |
45.41 |
5269********8823 |
050155 |
10/16/2017 |
| VASQUEZ, ANDREANA |
T2-010789 |
2 |
28.09 |
5269********7731 |
050156 |
10/16/2017 |
| VASQUEZ, EVELYN |
T2-010705 |
2 |
37.83 |
4054********6667 |
062541 |
10/16/2017 |
| VEGA, ROSA MARIA |
T2-010687 |
2 |
29.17 |
4347********2542 |
012507 |
10/16/2017 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
5.00 |
4465********1328 |
016333 |
10/16/2017 |
| VILLARREAL, SARAH |
T2-009697 |
2 |
29.17 |
4232********4563 |
033868 |
10/16/2017 |
| VOSS, KAREN |
T2-009112 |
2 |
41.67 |
4342********3122 |
055266 |
10/16/2017 |
| WACLAWCZYK, JOSH |
T2-009322 |
2 |
34.59 |
4247********1424 |
989100 |
10/16/2017 |
| WADDLE, LANDON |
T2-008888 |
2 |
37.83 |
5326********0740 |
008405 |
10/16/2017 |
| WASHINGTON, DANA |
T2-008485 |
2 |
37.83 |
6011********5414 |
01623P |
10/16/2017 |
| WASSON, TIM |
T2-010749 |
2 |
37.83 |
5178********1661 |
06264Z |
10/16/2017 |
| WATTS, BRANDEN |
T2-010814 |
2 |
40.83 |
4342********8704 |
072910 |
10/16/2017 |
| WEESE, KORBIN |
T2-010052 |
2 |
37.83 |
5269********8212 |
050158 |
10/16/2017 |
| WELLS, ANDREW |
T2-009138 |
2 |
40.67 |
4610********8268 |
022507 |
10/16/2017 |
| WHITE, DEREK |
T2-009797 |
2 |
37.83 |
4342********7927 |
026714 |
10/16/2017 |
| WHITEAKER, LEASA |
T2-010232 |
2 |
660.00 |
4479********7049 |
016725 |
10/16/2017 |
| WILLIAMS, LEE |
T2-009925 |
2 |
360.00 |
4147********4738 |
06266D |
10/16/2017 |
| WILLIAMS, LEE |
T2-009925 |
2 |
45.41 |
4147********4738 |
06267D |
10/16/2017 |
| WILLIAMS, ROME |
T2-010361 |
2 |
34.59 |
4744********4108 |
182553 |
10/16/2017 |
| WILLIAMS, UNIQUE |
T2-010449 |
2 |
37.83 |
5275********1413 |
102451 |
10/16/2017 |
| WILSON, ALLISON |
T2-010647 |
2 |
29.17 |
4347********8704 |
022507 |
10/16/2017 |
| WILSON, CHARLES |
T2-009632 |
2 |
41.08 |
4631********3362 |
371823 |
10/16/2017 |
| WILSON, STACY |
T2-8888320 |
2 |
41.08 |
4147********6022 |
06270C |
10/16/2017 |
| WOODRUFF, AUSTIN |
T2-009750 |
2 |
32.42 |
4610********8675 |
022507 |
10/16/2017 |
| WRIGHT, WILL |
T2-010162 |
2 |
34.59 |
4586********0968 |
H66070 |
10/16/2017 |
| WYATT, HEATHER |
T2-010766 |
2 |
37.83 |
4900********3146 |
022507 |
10/16/2017 |
| ZAVALA, VERONICA |
T2-009947 |
2 |
34.59 |
5269********3005 |
050160 |
10/16/2017 |
| ZHANG, VICKIE |
T2-010474 |
2 |
45.41 |
4259********4342 |
054715 |
10/16/2017 |
| ZULAICA, MERLY |
T2-009538 |
2 |
32.42 |
5269********4974 |
050161 |
10/16/2017 |
| ZUNIGA, RAFAEL |
T2-011193 |
2 |
45.41 |
5269********9536 |
050163 |
10/16/2017 |
| ZWINK, DONNA |
T2-009968 |
2 |
37.83 |
4610********1687 |
022507 |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1524.26 |
| 141 |
MasterCard |
6859.00 |
| 322 |
Visa |
18114.21 |
| 14 |
Discover |
1702.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
28200.17 |