Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
40.83 |
4744********1052 |
154446 |
11/15/2017 |
| ADAMS, IRMA |
T2-010827 |
2 |
37.83 |
5269********6352 |
959821 |
11/15/2017 |
| ADAMS, KIMBERLY |
T2-010951 |
2 |
45.41 |
5269********7697 |
959824 |
11/15/2017 |
| AGUILAR, RAVEN |
T2-009885 |
2 |
32.42 |
4229********8815 |
B67716 |
11/15/2017 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
42.83 |
4670********3204 |
220337 |
11/15/2017 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
56.68 |
4670********3204 |
220338 |
11/15/2017 |
| AGUIRRE, JOHNNY |
T2-009425 |
2 |
28.09 |
5269********9274 |
959822 |
11/15/2017 |
| AHRENS, PHILIP |
T2-009305 |
2 |
34.59 |
4342********5670 |
098238 |
11/15/2017 |
| ALBINO, LYSETTE |
T2-010288 |
2 |
32.42 |
4670********9622 |
220339 |
11/15/2017 |
| ALCALA, DON |
T2-009744 |
2 |
34.59 |
3767*******2002 |
176235 |
11/15/2017 |
| ALCALA, LORETTA |
T2-009695 |
2 |
37.83 |
3767*******2002 |
113471 |
11/15/2017 |
| ALCOSER, HECTOR |
T2-011194 |
2 |
45.41 |
4631********6735 |
498983 |
11/15/2017 |
| ALDRIDGE, QUINN |
T2-010305 |
2 |
37.83 |
4744********1059 |
174444 |
11/15/2017 |
| ALEMAN, JUAN |
T2-009847 |
2 |
28.09 |
5269********5674 |
959826 |
11/15/2017 |
| ALFRED, JARDEN |
T2-010942 |
2 |
37.83 |
4054********5639 |
064404 |
11/15/2017 |
| ALMANZA, EFRAIN |
T2-010847 |
2 |
37.83 |
5269********1883 |
959828 |
11/15/2017 |
| ALVAREZ, MELYSA |
T2-011154 |
2 |
29.17 |
4054********3035 |
064404 |
11/15/2017 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
33.08 |
4342********4217 |
044409 |
11/15/2017 |
| ANGEL, KAYCE |
T2-011179 |
2 |
37.83 |
5269********0454 |
959829 |
11/15/2017 |
| ANVAROV, AKMAL |
T2-010716 |
2 |
37.83 |
6011********9665 |
023991 |
11/15/2017 |
| ANZINI, REBECCA |
T2-011028 |
2 |
47.83 |
4147********9030 |
605144 |
11/15/2017 |
| ARCHER, KYLIE |
T2-010523 |
2 |
42.83 |
4388********6939 |
02141D |
11/15/2017 |
| ARKIN, DANIEL |
T2-010044 |
2 |
32.42 |
4147********3882 |
92141D |
11/15/2017 |
| ARMER, AMBER |
T2-009851 |
2 |
240.00 |
3798*******1009 |
184482 |
11/15/2017 |
| ARMIJO SALAZAR, EGNA |
T2-010657 |
2 |
34.59 |
4054********8293 |
064404 |
11/15/2017 |
| ARMSTRONG, MONIQUE |
T2-010940 |
2 |
40.83 |
4266********2132 |
02144B |
11/15/2017 |
| ARROYO, MARTIN RENE |
T2-007210 |
2 |
37.83 |
4054********1714 |
064404 |
11/15/2017 |
| AVILA, DAVID |
T2-009683 |
2 |
37.83 |
4342********7663 |
079882 |
11/15/2017 |
| AVILA, NATE |
T2-010890 |
2 |
32.42 |
4342********6513 |
088185 |
11/15/2017 |
| AYALA, AJ |
T2-010511 |
2 |
45.00 |
4744********8984 |
144940 |
11/15/2017 |
| BAKER, RYLEY |
T2-011102 |
2 |
28.09 |
4229********8261 |
B67277 |
11/15/2017 |
| BALLARD, ZACH |
T2-010753 |
2 |
32.42 |
5103********8850 |
516300 |
11/15/2017 |
| BARKER, WILL |
T2-009542 |
2 |
41.08 |
4342********4915 |
069085 |
11/15/2017 |
| BARRAZA, MARIA |
T2-011233 |
2 |
37.83 |
4342********1216 |
067719 |
11/15/2017 |
| BARRERA, VANESSA |
T2-008887 |
2 |
40.00 |
5269********6881 |
959830 |
11/15/2017 |
| BARRETT, HOLLI |
T2-007277 |
2 |
37.83 |
4054********4710 |
064404 |
11/15/2017 |
| BARRY, ALYSSA |
T2-010116 |
2 |
34.59 |
4337********6786 |
064347 |
11/15/2017 |
| BARTH, DOUGLAS |
T2-008840 |
2 |
41.08 |
4744********5505 |
154641 |
11/15/2017 |
| BAZALDUAA, SAMANTHA |
T2-010779 |
2 |
130.00 |
4347********5741 |
054407 |
11/15/2017 |
| BEADLE, TRACY |
T2-010425 |
2 |
56.24 |
4342********5672 |
079593 |
11/15/2017 |
| BEGWIN, LUKE |
T2-009754 |
2 |
27.01 |
3715*******3019 |
178773 |
11/15/2017 |
| BELCHER, BRIAN |
T2-008559 |
2 |
32.42 |
4670********7109 |
220342 |
11/15/2017 |
| BELL, JESSICA |
T2-010655 |
2 |
37.83 |
4465********3622 |
015235 |
11/15/2017 |
| BELMONTE, YUDITH |
T2-006687 |
2 |
37.78 |
5178********9199 |
92158Z |
11/15/2017 |
| BERTRON, CATHY |
T2-007165 |
2 |
28.09 |
4264********6268 |
06974D |
11/15/2017 |
| BETHANY, PATRICK |
T2-011188 |
2 |
34.59 |
4342********8436 |
012251 |
11/15/2017 |
| BETHEA, PRESTON |
T2-010054 |
2 |
29.17 |
4744********7901 |
164848 |
11/15/2017 |
| BEYNAERTS, BRAYDEN |
T2-010949 |
2 |
45.41 |
4342********1988 |
092970 |
11/15/2017 |
| BIERSDORFER, JUSTIN |
T2-010398 |
2 |
45.41 |
5269********7901 |
959833 |
11/15/2017 |
| BIERSDORFER, PAIGE |
T2-010477 |
2 |
37.83 |
5269********7901 |
959831 |
11/15/2017 |
| BIVENS, CHRIS |
T2-007499 |
2 |
34.59 |
5269********8089 |
959834 |
11/15/2017 |
| BLAS CASTILLO, MARCO |
T2-010650 |
2 |
37.83 |
5275********7723 |
174747 |
11/15/2017 |
| BLOCH, BRIAN |
T2-010729 |
2 |
34.17 |
4147********8001 |
92159C |
11/15/2017 |
| BOHLEN, SHANNON |
T2-010246 |
2 |
32.42 |
4266********2151 |
02155D |
11/15/2017 |
| BOJIC, LUCAS |
T2-010274 |
2 |
32.42 |
5172********1524 |
002219 |
11/15/2017 |
| BOLANOS, RUBEN |
T2-010437 |
2 |
37.83 |
5269********4709 |
959835 |
11/15/2017 |
| BOWEN, ROBERT |
T2-008770 |
2 |
37.83 |
4342********1544 |
043429 |
11/15/2017 |
| BOWER, RACHEL |
T2-003778 |
2 |
40.83 |
4356********7360 |
164944 |
11/15/2017 |
| BOWMAN, MAGGIE |
T2-010798 |
2 |
45.41 |
4342********9280 |
054404 |
11/15/2017 |
| BOYD, CATE |
T2-010397 |
2 |
45.41 |
4054********6902 |
064405 |
11/15/2017 |
| BOZIN, MATTHEW |
T2-010891 |
2 |
27.01 |
4342********3299 |
003272 |
11/15/2017 |
| BRASHER, BRITTANY |
T2-010551 |
2 |
37.83 |
4342********4745 |
077873 |
11/15/2017 |
| BRECHER, TY |
T2-009889 |
2 |
29.17 |
4610********4535 |
054407 |
11/15/2017 |
| BRENNAN, DUSTIN |
T2-011029 |
2 |
37.83 |
4777********1727 |
346316 |
11/15/2017 |
| BRIDGES, TRISH |
T2-009215 |
2 |
37.83 |
4270********5517 |
015739 |
11/15/2017 |
| BRIONES, AMELIA |
T2-011145 |
2 |
90.00 |
5269********2436 |
959836 |
11/15/2017 |
| BROWN, CAITLYN |
T2-010308 |
2 |
240.00 |
5145********2607 |
217534 |
11/15/2017 |
| BRUTON, MISTI |
T2-009199 |
2 |
45.41 |
4342********5465 |
062777 |
11/15/2017 |
| BRYANT, WILSON |
T2-009234 |
2 |
28.09 |
4610********2275 |
054407 |
11/15/2017 |
| BUCKALEW, BRYAN |
T2-010431 |
2 |
45.41 |
5275********7369 |
114546 |
11/15/2017 |
| BURGIN, KYNDAL |
T2-010982 |
2 |
29.17 |
4342********5806 |
009847 |
11/15/2017 |
| BUTLER, CHLOE |
T2-009977 |
2 |
37.83 |
5275********7408 |
164948 |
11/15/2017 |
| CALDERA, LAURA |
T2-011289 |
2 |
37.83 |
4054********7336 |
064405 |
11/15/2017 |
| CALDERON, REYES |
T2-8890670 |
2 |
37.35 |
4229********0883 |
B68213 |
11/15/2017 |
| CAMPOS, SAVANNAH |
T2-010681 |
2 |
37.83 |
4465********4454 |
015220 |
11/15/2017 |
| CANADA, JILL |
T2-008853 |
2 |
45.41 |
4229********9768 |
B69029 |
11/15/2017 |
| CANTRELL, BRANDY |
T2-010547 |
2 |
37.83 |
4610********1542 |
054407 |
11/15/2017 |
| CARPENTER, CASEY |
T2-007535 |
2 |
28.09 |
4326********5451 |
240811 |
11/15/2017 |
| CASTILLEJA, DEVIN |
T2-009904 |
2 |
34.59 |
4347********2542 |
054407 |
11/15/2017 |
| CASTILLEJA, JOE |
T2-009899 |
2 |
37.83 |
4411********6143 |
054407 |
11/15/2017 |
| CASTILLO, PATTY |
T2-011230 |
2 |
37.83 |
4610********5531 |
054407 |
11/15/2017 |
| CATE, APRIL |
T2-010426 |
2 |
37.83 |
5275********7369 |
124644 |
11/15/2017 |
| CERVANTEZ, SAMANTHA |
T2-010411 |
2 |
45.41 |
5427********8160 |
021809 |
11/15/2017 |
| CHESNUT, GARRETT |
T2-010060 |
2 |
37.83 |
4342********0722 |
000989 |
11/15/2017 |
| CHU, ELAINE |
T2-010782 |
2 |
37.83 |
4924********7659 |
074403 |
11/15/2017 |
| CLARK RAYMOND, R CHUCK |
T2-009274 |
2 |
41.08 |
4054********1499 |
064405 |
11/15/2017 |
| COLE, ELAINE |
T2-011337 |
2 |
130.00 |
5269********8959 |
959839 |
11/15/2017 |
| COLLINS, KENNETH |
T2-008612 |
2 |
37.83 |
4342********6489 |
044229 |
11/15/2017 |
| CONARD, BROOKE |
T2-010680 |
2 |
23.76 |
4342********4362 |
005562 |
11/15/2017 |
| CONTRERAS, PETER |
T2-009285 |
2 |
29.17 |
4173********1249 |
640605 |
11/15/2017 |
| CORONADO, FELISHA |
T2-009988 |
2 |
40.83 |
4610********9494 |
054407 |
11/15/2017 |
| CORONADO, FELISHA |
T2-009988 |
2 |
75.00 |
4610********9494 |
064407 |
11/15/2017 |
| CROUCHET, ELIZABETH |
T2-008870 |
2 |
150.00 |
4147********0772 |
02182D |
11/15/2017 |
| CROWDER, BREEANNA |
T2-011137 |
2 |
45.41 |
4270********0464 |
015714 |
11/15/2017 |
| CRUZ, DIANA |
T2-009240 |
2 |
45.41 |
5172********3396 |
002243 |
11/15/2017 |
| CRUZ, MANNY |
T2-009168 |
2 |
44.08 |
4342********6706 |
072849 |
11/15/2017 |
| CUEVAS, CLARRISSA |
T2-010228 |
2 |
260.00 |
4357********1825 |
485985 |
11/15/2017 |
| CUNNINGHAM, HUNTER |
T2-010820 |
2 |
37.83 |
4342********0991 |
014853 |
11/15/2017 |
| DAVEY, JONATHAN |
T2-010329 |
2 |
29.17 |
5275********7114 |
154843 |
11/15/2017 |
| DAVILA, RAMON |
T2-005436 |
2 |
26.77 |
4342********0831 |
073383 |
11/15/2017 |
| DAVIS, CHELSEY |
T2-007738 |
2 |
31.09 |
4610********8285 |
064407 |
11/15/2017 |
| DAVIS, JENNIFER JEN |
T2-009582 |
2 |
32.42 |
4342********2117 |
053662 |
11/15/2017 |
| DAVIS, JIM C |
T2-006850 |
2 |
35.18 |
4147********7667 |
92192C |
11/15/2017 |
| DELEON, LISA CORRECT |
T2-008442 |
2 |
37.83 |
5269********8955 |
959843 |
11/15/2017 |
| DIAZ, ANGEL |
T2-010508 |
2 |
45.41 |
5269********7423 |
959842 |
11/15/2017 |
| DIAZ, BERNARDINO JR |
T2-011095 |
2 |
34.59 |
4610********4602 |
064407 |
11/15/2017 |
| DIOSDADO, MAGEN |
T2-010128 |
2 |
31.09 |
4744********4476 |
154241 |
11/15/2017 |
| DRAGOO, JACOB |
T2-009580 |
2 |
37.83 |
4504********0689 |
485988 |
11/15/2017 |
| DRAKE, STEPHEN |
T2-009666 |
2 |
280.00 |
4744********0652 |
154143 |
11/15/2017 |
| DUNAWAY, ROXANNE |
T2-002878 |
2 |
3.00 |
4610********5502 |
064407 |
11/15/2017 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.66 |
4342********0383 |
052522 |
11/15/2017 |
| EDOMWANDE, OSA |
T2-010674 |
2 |
56.24 |
4342********0618 |
085094 |
11/15/2017 |
| EDWARDS, KATE |
T2-010738 |
2 |
360.00 |
4610********3176 |
064407 |
11/15/2017 |
| EDWARDS, KATE |
T2-010738 |
2 |
37.83 |
5144********7358 |
516306 |
11/15/2017 |
| EICHLER, ANNIE |
T2-009768 |
2 |
90.00 |
4342********5846 |
099621 |
11/15/2017 |
| ELDRIDGE, CHRISTOPHER |
T2-010972 |
2 |
56.24 |
4586********5199 |
H70120 |
11/15/2017 |
| ELLIOTT, MADISON |
T2-010552 |
2 |
37.83 |
5275********1220 |
184042 |
11/15/2017 |
| ELLIOTT, STEVE |
T2-010486 |
2 |
29.17 |
4147********1402 |
02197D |
11/15/2017 |
| ELLISON, TYLER |
T2-010851 |
2 |
21.64 |
4777********1165 |
346317 |
11/15/2017 |
| ELROD, DANIELLE |
T2-009966 |
2 |
37.83 |
4300********1889 |
015271 |
11/15/2017 |
| ELROD, GREG |
T2-009872 |
2 |
40.00 |
4300********1889 |
015935 |
11/15/2017 |
| ENDERLE, SHEA |
T2-006476 |
2 |
40.00 |
5346********6782 |
640677 |
11/15/2017 |
| ESCOBAR, EMILIO |
T2-008893 |
2 |
37.83 |
4342********9850 |
060946 |
11/15/2017 |
| ESPARZA, ERICA |
T2-007484 |
2 |
37.83 |
4246********9623 |
02204G |
11/15/2017 |
| ESPINOZA, OLIVIA |
T2-008745 |
2 |
45.41 |
5275********3588 |
124846 |
11/15/2017 |
| EVANS, AL |
T2-008632 |
2 |
37.83 |
4342********7541 |
072738 |
11/15/2017 |
| FEELER, BROOKE |
T2-008500 |
2 |
29.17 |
4465********7564 |
015754 |
11/15/2017 |
| FEELER, BROOKE |
T2-008500 |
2 |
480.00 |
4465********7564 |
015755 |
11/15/2017 |
| FEELER, DODGE |
T2-008534 |
2 |
41.08 |
4465********7564 |
015730 |
11/15/2017 |
| FERGUSON, BRENT |
T2-011103 |
2 |
37.83 |
4342********5032 |
055206 |
11/15/2017 |
| FERGUSON, MELANIE |
T2-008541 |
2 |
28.09 |
4246********6992 |
02205G |
11/15/2017 |
| FIGUEROA, MICHAEL |
T2-011312 |
2 |
140.00 |
4856********9471 |
B78467 |
11/15/2017 |
| FINLEY, WESLEA |
T2-010041 |
2 |
130.00 |
4342********5909 |
068259 |
11/15/2017 |
| FLANINGAN, ALYSSA |
T2-010908 |
2 |
23.76 |
4342********6653 |
064645 |
11/15/2017 |
| FLETCHER, ASHLEY |
T2-010710 |
2 |
29.17 |
4000********5662 |
642022 |
11/15/2017 |
| FLORES, JENNIFER |
T2-010596 |
2 |
56.24 |
4306********4700 |
044406 |
11/15/2017 |
| FOYTIK, GABBY |
T2-010387 |
2 |
29.17 |
4342********5996 |
033018 |
11/15/2017 |
| FRAZAR, WILLIAM |
T2-011105 |
2 |
48.41 |
5269********9971 |
959847 |
11/15/2017 |
| GALAZIOS, COSTA |
T2-009165 |
2 |
37.59 |
4054********1309 |
064407 |
11/15/2017 |
| GAMBLE, JESSE |
T2-009835 |
2 |
40.83 |
5269********0844 |
959848 |
11/15/2017 |
| GARCIA, ANGIE |
T2-010199 |
2 |
37.83 |
5269********6539 |
959844 |
11/15/2017 |
| GARCIA, REBECCA |
T2-009953 |
2 |
32.42 |
5269********8843 |
959850 |
11/15/2017 |
| GARZA, BRYAN |
T2-007158 |
2 |
37.83 |
5269********4731 |
959849 |
11/15/2017 |
| GARZA, CALEB |
T2-010086 |
2 |
37.83 |
4744********3770 |
154749 |
11/15/2017 |
| GASIOROWSKI, JEFFREY |
T2-009692 |
2 |
39.59 |
5114********1556 |
231603 |
11/15/2017 |
| GIBBS, JAMES |
T2-008389 |
2 |
22.68 |
4342********9666 |
082569 |
11/15/2017 |
| GISI, KATIE |
T2-010393 |
2 |
45.41 |
4342********0869 |
010378 |
11/15/2017 |
| GLENN, PHILLIP |
T2-010553 |
2 |
37.83 |
5275********6140 |
164049 |
11/15/2017 |
| GLORIA, HECTOR |
T2-011007 |
2 |
37.83 |
4670********4791 |
220347 |
11/15/2017 |
| GLYNN, EMILY |
T2-011038 |
2 |
330.00 |
5275********8433 |
064467 |
11/15/2017 |
| GOBRIL, MICHAEL |
T2-008781 |
2 |
54.08 |
5466********5397 |
59873P |
11/15/2017 |
| GOMEZ, DAVID |
T2-010356 |
2 |
34.59 |
4610********5051 |
074407 |
11/15/2017 |
| GOMEZ, JOE |
T2-010016 |
2 |
240.00 |
4229********8643 |
B88475 |
11/15/2017 |
| GONZALES, CARIDA |
T2-011197 |
2 |
45.41 |
4229********3314 |
B69009 |
11/15/2017 |
| GONZALES, CRISTY |
T2-009854 |
2 |
37.83 |
4342********2982 |
021440 |
11/15/2017 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
37.83 |
4246********9623 |
02221G |
11/15/2017 |
| GONZALEZ, ISAAK |
T2-008012 |
2 |
28.09 |
4411********1488 |
074407 |
11/15/2017 |
| GONZALEZ, JOHN |
T2-010997 |
2 |
28.09 |
4411********1488 |
074407 |
11/15/2017 |
| GONZALEZ, JOSUE |
T2-010080 |
2 |
37.83 |
4054********1429 |
064407 |
11/15/2017 |
| GONZALEZ, JUAN TONY |
T2-011112 |
2 |
28.09 |
4411********1488 |
074407 |
11/15/2017 |
| GONZALEZ, MANUEL |
T2-011106 |
2 |
37.83 |
5275********1363 |
064455 |
11/15/2017 |
| GONZALEZ, MARTIN |
T2-011285 |
2 |
28.09 |
5269********0166 |
959857 |
11/15/2017 |
| GONZALEZ, RUDY |
T2-006901 |
2 |
37.83 |
4347********5768 |
074407 |
11/15/2017 |
| GRAHAM, EARLENE |
T2-010690 |
2 |
29.17 |
4147********7117 |
02226C |
11/15/2017 |
| GRANADO, GRACIE |
T2-006370 |
2 |
48.66 |
5269********3954 |
959858 |
11/15/2017 |
| GRAVES, SEAN |
T2-011093 |
2 |
34.59 |
4403********0329 |
485992 |
11/15/2017 |
| GREBE, TRAVIS |
T2-010211 |
2 |
34.59 |
4465********0770 |
015767 |
11/15/2017 |
| GREEK, LAURA J |
T2-006381 |
2 |
24.43 |
4054********1215 |
064407 |
11/15/2017 |
| GREEN, ARLENE |
T2-008335 |
2 |
19.33 |
5269********2032 |
959859 |
11/15/2017 |
| GREEN, ERIN |
T2-009194 |
2 |
48.66 |
4342********6358 |
017000 |
11/15/2017 |
| GREENE, JANAKA |
T2-010509 |
2 |
37.83 |
4355********9019 |
121089 |
11/15/2017 |
| GRIFALDO, SANDRA |
T2-011127 |
2 |
45.41 |
5114********3027 |
232293 |
11/15/2017 |
| GROBOWSKY, MICHAEL |
T2-008532 |
2 |
48.66 |
6011********5414 |
01507P |
11/15/2017 |
| GRUVER, SUE |
T2-011146 |
2 |
28.09 |
4147********1190 |
92237C |
11/15/2017 |
| GUARDIOLA, LARYSSA |
T2-009132 |
2 |
29.17 |
4054********3521 |
064407 |
11/15/2017 |
| GUETTNER, ANTHONY |
T2-010941 |
2 |
28.09 |
6011********4674 |
01555Q |
11/15/2017 |
| GUETTNER, PAM |
T2-008785 |
2 |
22.68 |
6011********4674 |
01505Q |
11/15/2017 |
| GUIDRY, NATHAN |
T2-009388 |
2 |
29.17 |
4342********8260 |
060524 |
11/15/2017 |
| GUSEMANO, FRANKI |
T2-004859 |
2 |
41.08 |
4342********4293 |
040704 |
11/15/2017 |
| GUTIERREZ, CHRIS |
T2-010628 |
2 |
37.83 |
5275********0729 |
144143 |
11/15/2017 |
| GUZMAN, TRISHA |
T2-011150 |
2 |
37.83 |
5269********8789 |
959862 |
11/15/2017 |
| HALEY, CLAYTON |
T2-010937 |
2 |
28.09 |
4342********7365 |
071546 |
11/15/2017 |
| HARKINS, BRANDON |
T2-010504 |
2 |
560.00 |
4426********0368 |
015791 |
11/15/2017 |
| HARP, BRETT |
T2-009691 |
2 |
37.83 |
4204********5052 |
059947 |
11/15/2017 |
| HART, TY LYNN |
T2-009226 |
2 |
34.59 |
4101********5182 |
904112 |
11/15/2017 |
| HAYES, BILL |
T2-010379 |
2 |
45.41 |
4411********3528 |
084407 |
11/15/2017 |
| HEATLY, CHRISTIAN |
T2-010741 |
2 |
37.83 |
4631********1392 |
485999 |
11/15/2017 |
| HENSON, KELLIE |
T2-010708 |
2 |
32.42 |
4266********7586 |
02247B |
11/15/2017 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
37.83 |
4342********6446 |
016297 |
11/15/2017 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
280.00 |
4342********6446 |
018293 |
11/15/2017 |
| HERNANDEZ, ASHLEY |
T2-010221 |
2 |
34.59 |
5269********2660 |
959845 |
11/15/2017 |
| HERNANDEZ, JACOB |
T2-010816 |
2 |
37.83 |
4610********4359 |
084407 |
11/15/2017 |
| HERNANDEZ, LILY |
T2-011192 |
2 |
37.83 |
5269********1002 |
959863 |
11/15/2017 |
| HERNANDEZ, MARIA |
T2-009868 |
2 |
37.83 |
5276********1992 |
070915 |
11/15/2017 |
| HERNANDEZ, VERONICA |
T2-010898 |
2 |
37.83 |
5269********7424 |
959868 |
11/15/2017 |
| HERRERA, MAUREEN |
T2-008793 |
2 |
37.83 |
4342********2442 |
006660 |
11/15/2017 |
| HERRERRA, JASON |
T2-011047 |
2 |
28.09 |
4342********2302 |
010621 |
11/15/2017 |
| HILL, KARA |
T2-010503 |
2 |
45.41 |
4552********0699 |
H69020 |
11/15/2017 |
| HILL, STEPANIE |
T2-009781 |
2 |
45.41 |
5371********9189 |
064481 |
11/15/2017 |
| HOFFPAUIR, BRANDI |
T2-010434 |
2 |
42.83 |
4867********3525 |
084407 |
11/15/2017 |
| HOFFPAUIR, JOHN |
T2-010410 |
2 |
65.41 |
4867********3525 |
084407 |
11/15/2017 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********1544 |
154346 |
11/15/2017 |
| HORNER, COLE |
T2-010282 |
2 |
29.17 |
4610********6371 |
084407 |
11/15/2017 |
| HORTON, RACHEL |
T2-006085 |
2 |
41.08 |
4744********5625 |
174247 |
11/15/2017 |
| HORTON, SHELBY |
T2-010300 |
2 |
37.83 |
4388********0086 |
02255C |
11/15/2017 |
| HOUGH, SARAH |
T2-010602 |
2 |
37.83 |
4552********2678 |
H68260 |
11/15/2017 |
| HOUSTON, KATIE |
T2-009974 |
2 |
37.83 |
3717*******1019 |
123461 |
11/15/2017 |
| HOWE, HANNAH |
T2-010697 |
2 |
37.83 |
5178********0225 |
92267B |
11/15/2017 |
| HUBBARD, DAVID |
T2-009923 |
2 |
50.41 |
5146********3387 |
8124C7 |
11/15/2017 |
| HUCKABY, KELSEY |
T2-011082 |
2 |
37.83 |
5269********2375 |
959869 |
11/15/2017 |
| IACCINO, GINA |
T2-010082 |
2 |
42.83 |
4744********8289 |
144343 |
11/15/2017 |
| IGLEHART, MARCUS |
T2-011248 |
2 |
37.83 |
5422********7417 |
92283P |
11/15/2017 |
| ILGEN, EMMA |
T2-010633 |
2 |
260.00 |
4744********3762 |
144344 |
11/15/2017 |
| IZQUIERDO, DANIEL |
T2-010833 |
2 |
37.83 |
5178********2162 |
92267Z |
11/15/2017 |
| JACKSON, LAMONDREA |
T2-011301 |
2 |
45.41 |
4143********3897 |
564028 |
11/15/2017 |
| JANSKY, KATRINA |
T2-009433 |
2 |
37.83 |
6011********0089 |
01510R |
11/15/2017 |
| JARAMILLO, EDUARDO |
T2-009657 |
2 |
37.83 |
4465********3330 |
015284 |
11/15/2017 |
| JAYNES, CARRIE |
T2-011219 |
2 |
45.41 |
4229********7796 |
B69021 |
11/15/2017 |
| JAYROE, HALEY |
T2-010618 |
2 |
37.83 |
6011********1184 |
01554R |
11/15/2017 |
| JOHNS, KEVIN |
T2-011006 |
2 |
45.41 |
4610********7816 |
094407 |
11/15/2017 |
| JOHNSON, ERIC |
T2-010864 |
2 |
21.60 |
4060********7322 |
084407 |
11/15/2017 |
| JOHNSON, JAMES |
T2-010700 |
2 |
37.01 |
6011********5096 |
01560R |
11/15/2017 |
| JONES, CHARLES |
T2-010656 |
2 |
37.83 |
4000********2356 |
714827 |
11/15/2017 |
| JONES, JENNIFER |
T2-008899 |
2 |
45.41 |
4427********0519 |
094407 |
11/15/2017 |
| JONES, TREVOR |
T2-010079 |
2 |
29.17 |
4586********5696 |
H67401 |
11/15/2017 |
| JUAREZ, MARK |
T2-009723 |
2 |
29.17 |
5275********9163 |
104648 |
11/15/2017 |
| KANTZ, ROBERT M |
T2-007052 |
2 |
29.17 |
4147********1821 |
92276D |
11/15/2017 |
| KENNEDY, AMY |
T2-005930 |
2 |
48.66 |
4229********4715 |
B69337 |
11/15/2017 |
| KENWORTHY, LE ANN |
T2-8888747 |
2 |
35.18 |
4388********0495 |
02275D |
11/15/2017 |
| KESELRING, NATHAN |
T2-009709 |
2 |
31.73 |
5269********8172 |
959871 |
11/15/2017 |
| KESTLER, MICHAEL |
T2-009849 |
2 |
27.01 |
5269********2629 |
959872 |
11/15/2017 |
| KETTLER, BENNY |
T2-005902 |
2 |
28.09 |
4081********0515 |
024262 |
11/15/2017 |
| KETTLER, KEITH |
T2-002660 |
2 |
31.09 |
4081********0515 |
024262 |
11/15/2017 |
| KIMMEL, DIANE |
T2-009480 |
2 |
320.00 |
4266********6463 |
02278C |
11/15/2017 |
| KIRWIN, SHEA |
T2-009587 |
2 |
34.59 |
5178********4029 |
92283P |
11/15/2017 |
| KISHI, JESSICA |
T2-010176 |
2 |
34.59 |
4610********5805 |
094407 |
11/15/2017 |
| KNEPP, MICHELLE |
T2-010817 |
2 |
37.83 |
5178********3989 |
92289Z |
11/15/2017 |
| KONVICKA, KARIS |
T2-010828 |
2 |
42.83 |
5275********3846 |
154345 |
11/15/2017 |
| KONVICKA, KARIS |
T2-010828 |
2 |
140.00 |
5275********3846 |
134443 |
11/15/2017 |
| KONVICKA, LAURENCE |
T2-010848 |
2 |
50.41 |
5275********3846 |
104440 |
11/15/2017 |
| KOTHMANN, CONNOR |
T2-010675 |
2 |
37.83 |
4229********5138 |
B68263 |
11/15/2017 |
| KU, ADDISON |
T2-011052 |
2 |
140.00 |
4552********1941 |
H78460 |
11/15/2017 |
| KUNTZ, JOSHUA |
T2-007172 |
2 |
37.83 |
5269********8255 |
959875 |
11/15/2017 |
| LAUVER, ANTHONY |
T2-009611 |
2 |
27.01 |
4232********4563 |
097946 |
11/15/2017 |
| LEMOINE, JILL |
T2-009700 |
2 |
34.59 |
5103********7504 |
002318 |
11/15/2017 |
| LILES, LEESA |
T2-008159 |
2 |
37.83 |
4342********0383 |
000637 |
11/15/2017 |
| LIVINGSTON, BAKER |
T2-010302 |
2 |
37.83 |
5202********4107 |
002322 |
11/15/2017 |
| LOEFFEL, CHELSEA |
T2-010685 |
2 |
45.41 |
5269********4411 |
959886 |
11/15/2017 |
| LOPEZ, CELESTE |
T2-009140 |
2 |
37.83 |
4624********3811 |
140936 |
11/15/2017 |
| LOPEZ, JOHN |
T2-010860 |
2 |
28.09 |
5275********2356 |
104842 |
11/15/2017 |
| LOPEZ, MICHAEL |
T2-007760 |
2 |
37.83 |
4624********3811 |
141452 |
11/15/2017 |
| LOPEZ, TIFFANY |
T2-006534 |
2 |
37.83 |
4054********3266 |
064409 |
11/15/2017 |
| LOPEZ, VICTOR |
T2-009984 |
2 |
32.42 |
5269********0282 |
959882 |
11/15/2017 |
| LOVELESS, JUSTIN |
T2-010448 |
2 |
29.17 |
4100********9817 |
71012D |
11/15/2017 |
| LOVEWELL, DANIEL |
T2-009236 |
2 |
34.59 |
4610********1585 |
094407 |
11/15/2017 |
| LUCERO, JACOB USE |
T2-009455 |
2 |
34.59 |
5269********2660 |
959883 |
11/15/2017 |
| MACHADO, ALMA |
T2-007537 |
2 |
21.78 |
4342********7132 |
043544 |
11/15/2017 |
| MACIAS, BRITTANY |
T2-010636 |
2 |
37.83 |
4342********6341 |
029605 |
11/15/2017 |
| MAIDEN, ALISHA |
T2-MAIDEN |
2 |
40.83 |
4342********3248 |
066447 |
11/15/2017 |
| MAIDEN, JASON |
T2-MAIDENJ |
2 |
40.83 |
4342********3248 |
066447 |
11/15/2017 |
| MANDUJANO, JORDAN |
T2-009599 |
2 |
37.83 |
4342********8124 |
037863 |
11/15/2017 |
| MANISCALO, MOLLY |
T2-009166 |
2 |
45.41 |
4342********3826 |
070708 |
11/15/2017 |
| MANKA, PRESTON |
T2-010914 |
2 |
37.83 |
4744********7681 |
174945 |
11/15/2017 |
| MARIN, MATTHEW |
T2-009863 |
2 |
37.83 |
5269********8733 |
959884 |
11/15/2017 |
| MARTIN, AMANDA |
T2-010542 |
2 |
37.83 |
5269********1430 |
959887 |
11/15/2017 |
| MARTINEZ RAMIRE, JOSE |
T2-010780 |
2 |
45.41 |
5269********5121 |
959889 |
11/15/2017 |
| MARTINEZ, ADRIAN |
T2-010316 |
2 |
22.68 |
4342********7624 |
044637 |
11/15/2017 |
| MARTINEZ, KRYSTAL |
T2-010500 |
2 |
45.41 |
5269********7202 |
959888 |
11/15/2017 |
| MARTINEZ, MICHELLE |
T2-010968 |
2 |
45.41 |
5269********5276 |
959885 |
11/15/2017 |
| MARTINEZ, STEPHEN |
T2-011201 |
2 |
37.83 |
4610********4616 |
004407 |
11/15/2017 |
| MARTINEZ, STEPHEN |
T2-011201 |
2 |
130.00 |
4610********4616 |
004407 |
11/15/2017 |
| MARTINEZ, VIANCA |
T2-010607 |
2 |
37.83 |
4670********8212 |
220352 |
11/15/2017 |
| MATISI, SARAH |
T2-010533 |
2 |
37.83 |
4833********9142 |
004407 |
11/15/2017 |
| MATLOCK, JASON |
T2-011251 |
2 |
34.59 |
5275********3588 |
194943 |
11/15/2017 |
| MAYHEW, MARILEE |
T2-009982 |
2 |
45.41 |
4552********3161 |
H69005 |
11/15/2017 |
| MAYNE, TIFFANY |
T2-010424 |
2 |
45.41 |
4147********7538 |
02305D |
11/15/2017 |
| MCCALLISTER, TYLER |
T2-010794 |
2 |
28.09 |
6011********4048 |
01526R |
11/15/2017 |
| MCCARTY, CONNOR |
T2-011266 |
2 |
37.83 |
4815********0825 |
154640 |
11/15/2017 |
| MCDANIEL, KEITH |
T2-010330 |
2 |
45.41 |
4640********9072 |
02305D |
11/15/2017 |
| MCDOUGAL, HANNAH |
T2-009431 |
2 |
28.09 |
4342********3798 |
077470 |
11/15/2017 |
| MCKAY, JENNA |
T2-010521 |
2 |
37.83 |
4342********7975 |
080341 |
11/15/2017 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
48.66 |
5466********6659 |
17701Z |
11/15/2017 |
| MEHTA, SEJAL |
T2-011318 |
2 |
45.41 |
4305********6306 |
154548 |
11/15/2017 |
| MEIMAN, COLTON |
T2-009337 |
2 |
23.76 |
4465********8726 |
015795 |
11/15/2017 |
| MENDEZ, MANUEL |
T2-010767 |
2 |
100.00 |
5343********7021 |
959897 |
11/15/2017 |
| MENDEZ, VALARIE |
T2-009853 |
2 |
34.59 |
5269********3004 |
959890 |
11/15/2017 |
| MENDOZA, ANGELA |
T2-010409 |
2 |
40.00 |
5269********7053 |
959891 |
11/15/2017 |
| MENDOZA, XAVIER |
T2-010278 |
2 |
28.09 |
5275********5782 |
154649 |
11/15/2017 |
| MICHAUD, ERICA |
T2-011367 |
2 |
45.41 |
4342********1790 |
072200 |
11/15/2017 |
| MIKSCH, ADAM |
T2-008009 |
2 |
31.34 |
3732*******1017 |
167695 |
11/15/2017 |
| MILLER, SARA |
T2-008867 |
2 |
37.83 |
4574********9202 |
H68253 |
11/15/2017 |
| MITCHELL, AMY |
T2-009061 |
2 |
37.83 |
3725*******5013 |
170952 |
11/15/2017 |
| MONTEMAYOR, LETTY |
T2-010496 |
2 |
29.17 |
5269********8393 |
959899 |
11/15/2017 |
| MONTGOMERY, RACHEL |
T2-011119 |
2 |
37.83 |
5269********4187 |
959892 |
11/15/2017 |
| MORA, TYLER |
T2-010034 |
2 |
40.83 |
5269********3603 |
959893 |
11/15/2017 |
| MORALES, PHILLIP |
T2-010085 |
2 |
34.59 |
5178********9732 |
92323Z |
11/15/2017 |
| MORALES, VANESSA |
T2-009911 |
2 |
45.41 |
5178********9065 |
92325Z |
11/15/2017 |
| MORENO, ELIZABETH |
T2-011148 |
2 |
37.83 |
4142********5933 |
064417 |
11/15/2017 |
| MORENO, VALE |
T2-009742 |
2 |
29.17 |
5269********2954 |
959895 |
11/15/2017 |
| MORGAN, MICHAEL |
T2-MORGAN |
2 |
520.00 |
3731*******1007 |
106676 |
11/15/2017 |
| MORIN, DAVID |
T2-010338 |
2 |
29.17 |
4670********5235 |
220355 |
11/15/2017 |
| MORY, WESLEY |
T2-010785 |
2 |
41.08 |
4147********4410 |
02323C |
11/15/2017 |
| MUNOZ, CHRISTIAN |
T2-009862 |
2 |
23.76 |
4054********7096 |
064411 |
11/15/2017 |
| MUNOZ, HAILEY |
T2-010513 |
2 |
37.83 |
5269********7221 |
959901 |
11/15/2017 |
| MUNOZ, JAVIER |
T2-007027 |
2 |
37.83 |
5269********8466 |
959902 |
11/15/2017 |
| MURRAY, MEREDITH |
T2-003868 |
2 |
31.34 |
4262********8438 |
02324C |
11/15/2017 |
| NAPARSTEK, MATTHEW |
T2-011037 |
2 |
42.83 |
5312********8315 |
104849 |
11/15/2017 |
| NAPARSTEK, TAWNY |
T2-010428 |
2 |
37.83 |
5524********7290 |
08809M |
11/15/2017 |
| NAPIER, JOSHUA |
T2-011117 |
2 |
27.01 |
4342********9711 |
087668 |
11/15/2017 |
| NORRIS, JOY |
T2-008179 |
2 |
37.83 |
5269********9122 |
959903 |
11/15/2017 |
| NORTON, AUSTIN |
T2-008678 |
2 |
27.01 |
4744********5051 |
164145 |
11/15/2017 |
| NOWICKI, TERRI |
T2-009805 |
2 |
37.83 |
4465********0635 |
015841 |
11/15/2017 |
| OLEARY, MICHAEL |
T2-011236 |
2 |
32.42 |
4411********2321 |
014407 |
11/15/2017 |
| OLIVAS, MANNY |
T2-010777 |
2 |
37.83 |
4610********5066 |
014407 |
11/15/2017 |
| OLIVER, SIDNEY |
T2-011299 |
2 |
37.83 |
4229********1210 |
B68248 |
11/15/2017 |
| ONEIL, CHRIS |
T2-010332 |
2 |
29.17 |
5269********8788 |
959906 |
11/15/2017 |
| ORLICH, ALANA |
T2-011328 |
2 |
37.83 |
3798*******1014 |
151941 |
11/15/2017 |
| ORTIZ, CAROLYN |
T2-010057 |
2 |
40.00 |
5594********4842 |
517587 |
11/15/2017 |
| OWENS, TIANA |
T2-010799 |
2 |
37.83 |
4003********3300 |
92347B |
11/15/2017 |
| PACHECO, ELICIA |
T2-011300 |
2 |
45.41 |
5269********4152 |
959908 |
11/15/2017 |
| PADRON, JOSEPH |
T2-009891 |
2 |
34.59 |
5269********3069 |
959911 |
11/15/2017 |
| PAGAN, MARIA |
T2-009201 |
2 |
34.59 |
5346********6347 |
641154 |
11/15/2017 |
| PAGE, TAYLER |
T2-010579 |
2 |
45.41 |
4744********9399 |
144542 |
11/15/2017 |
| PAIZ, ARIANNA |
T2-011370 |
2 |
32.42 |
4342********5511 |
016757 |
11/15/2017 |
| PALACIOS, YVONNE |
T2-011126 |
2 |
28.09 |
4744********9679 |
154741 |
11/15/2017 |
| PALERMO, CANDICE |
T2-007116 |
2 |
41.08 |
4465********1194 |
015848 |
11/15/2017 |
| PALERMO, SCOTT |
T2-006559 |
2 |
41.08 |
4465********1194 |
015367 |
11/15/2017 |
| PALUH, PATRICK |
T2-010335 |
2 |
29.17 |
4147********9117 |
02344C |
11/15/2017 |
| PARKER, DENNIS |
T2-009680 |
2 |
28.09 |
4342********3735 |
058357 |
11/15/2017 |
| PARKER, LORI |
T2-009717 |
2 |
28.09 |
4342********3735 |
058357 |
11/15/2017 |
| PARKER, SYDNEY |
T2-009319 |
2 |
56.68 |
4465********9374 |
015368 |
11/15/2017 |
| PARKER, SYDNEY |
T2-009319 |
2 |
34.59 |
4342********7956 |
053881 |
11/15/2017 |
| PARRIS, DORIAN |
T2-010452 |
2 |
37.83 |
4610********5141 |
014407 |
11/15/2017 |
| PATEK, TESIA |
T2-005988 |
2 |
32.42 |
4868********0014 |
094625 |
11/15/2017 |
| PATEL, SONYA |
T2-010962 |
2 |
32.42 |
4342********5898 |
059354 |
11/15/2017 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
300.00 |
5172********1194 |
230778 |
11/15/2017 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
34.59 |
5172********1194 |
226705 |
11/15/2017 |
| PELHAM, JACQUELINE |
T2-005525 |
2 |
35.67 |
5269********0719 |
959914 |
11/15/2017 |
| PERALES, KASANDRA |
T2-009895 |
2 |
29.17 |
6011********6819 |
01596R |
11/15/2017 |
| PERALES, ROSEMARY |
T2-009996 |
2 |
45.41 |
5269********4141 |
959913 |
11/15/2017 |
| PEREZ, DORIAN |
T2-009639 |
2 |
21.60 |
5269********3580 |
959912 |
11/15/2017 |
| PEREZ, STEPHANIE |
T2-011294 |
2 |
97.12 |
4342********3283 |
092089 |
11/15/2017 |
| PETROSS, KRISTIN |
T2-009271 |
2 |
45.41 |
4147********3801 |
02350C |
11/15/2017 |
| PFEIL, DENISE |
T2-009741 |
2 |
37.83 |
4147********7247 |
02352C |
11/15/2017 |
| PHELPS, JUSTIN |
T2-011131 |
2 |
37.83 |
4599********2112 |
H68260 |
11/15/2017 |
| PHILLIPS, MARIA |
T2-010023 |
2 |
28.09 |
4342********2443 |
094167 |
11/15/2017 |
| PICKETT, SHANNON |
T2-010990 |
2 |
37.83 |
4624********1365 |
141503 |
11/15/2017 |
| PINALES, ZACHARY |
T2-008421 |
2 |
37.83 |
5269********9778 |
959910 |
11/15/2017 |
| PIPER, SABRINA |
T2-010524 |
2 |
37.83 |
4465********7886 |
015817 |
11/15/2017 |
| POLEGA, SEIDI |
T2-010865 |
2 |
29.17 |
5169********7017 |
015855 |
11/15/2017 |
| POORE, SERENA |
T2-010046 |
2 |
34.59 |
5117********2255 |
92370B |
11/15/2017 |
| POPE, DANA |
T2-009616 |
2 |
29.17 |
4624********1029 |
141433 |
11/15/2017 |
| POPE, DAVID |
T2-009620 |
2 |
29.17 |
4624********1029 |
141426 |
11/15/2017 |
| POSADA, ANGIE |
T2-009415 |
2 |
45.41 |
5269********3590 |
959916 |
11/15/2017 |
| PRADO, ANDY |
T2-8891814 |
2 |
27.84 |
5269********8997 |
959915 |
11/15/2017 |
| PRIBBLE, ASHLEY |
T2-PRIBBLEA |
2 |
150.00 |
4388********4533 |
02359D |
11/15/2017 |
| PRITCHARD, KEITH |
T2-010210 |
2 |
150.00 |
4270********6876 |
015341 |
11/15/2017 |
| PRITCHARD, KEITH |
T2-010210 |
2 |
34.59 |
4270********6876 |
015039 |
11/15/2017 |
| PRIVETT, TRAVIS |
T2-009844 |
2 |
37.83 |
4707********1635 |
064419 |
11/15/2017 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
41.08 |
4342********0778 |
080632 |
11/15/2017 |
| QUIJAS, SAMANTHA |
T2-011092 |
2 |
37.83 |
5269********6812 |
959926 |
11/15/2017 |
| RAMIREZ, EDWARD |
T2-009910 |
2 |
23.76 |
5269********9624 |
959917 |
11/15/2017 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
37.83 |
5103********6360 |
002370 |
11/15/2017 |
| RAMIREZ, JANE |
T2-011371 |
2 |
37.83 |
4229********6746 |
B68272 |
11/15/2017 |
| RAMIREZ, MARGIE |
T2-8890744 |
2 |
34.59 |
5103********6360 |
002375 |
11/15/2017 |
| RAMOS, JASON |
T2-005120 |
2 |
44.08 |
5269********2123 |
959921 |
11/15/2017 |
| RANGEL, ALICE |
T2-010543 |
2 |
37.83 |
5269********9054 |
959918 |
11/15/2017 |
| RANGEL-VALDEZ, VANESSA |
T2-8891581 |
2 |
38.15 |
4744********6853 |
154742 |
11/15/2017 |
| RAU, CHASE |
T2-010304 |
2 |
23.76 |
4388********2698 |
02367D |
11/15/2017 |
| REDMAN, AUSTIN |
T2-009830 |
2 |
37.83 |
4465********7283 |
015863 |
11/15/2017 |
| REINA, JODIE |
T2-011040 |
2 |
44.59 |
5269********2245 |
959922 |
11/15/2017 |
| REINA, NICK |
T2-011042 |
2 |
55.41 |
5269********2245 |
959920 |
11/15/2017 |
| REMY, KYLE |
T2-010567 |
2 |
32.42 |
4744********2136 |
184142 |
11/15/2017 |
| RESENDEZ, ADRIANA |
T2-010380 |
2 |
37.83 |
4342********8778 |
076056 |
11/15/2017 |
| REYES, ADRIAN |
T2-008460 |
2 |
34.59 |
4054********1668 |
064412 |
11/15/2017 |
| REYNA, ANDREA |
T2-009247 |
2 |
28.09 |
4610********2275 |
024407 |
11/15/2017 |
| RHOTON, ANDREW |
T2-009799 |
2 |
41.08 |
4342********7462 |
095323 |
11/15/2017 |
| RIDDLE, JEFF |
T2-006919 |
2 |
29.17 |
4400********3655 |
08225D |
11/15/2017 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
45.41 |
5269********6812 |
959927 |
11/15/2017 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
180.00 |
5269********6812 |
959924 |
11/15/2017 |
| RIOS, CRISTIAN |
T2-011172 |
2 |
22.68 |
4342********3272 |
058890 |
11/15/2017 |
| RIOS, HECTOR |
T2-010094 |
2 |
34.59 |
5269********7424 |
959928 |
11/15/2017 |
| RISNER, JOSH |
T2-JRISNER |
2 |
28.09 |
4342********9449 |
030336 |
11/15/2017 |
| RIVAS, JESSE |
T2-009829 |
2 |
32.42 |
5269********2900 |
959929 |
11/15/2017 |
| ROBERTS, ADAM |
T2-011076 |
2 |
32.42 |
4744********1292 |
154745 |
11/15/2017 |
| ROBERTS, MARY |
T2-011317 |
2 |
34.59 |
5172********3645 |
002390 |
11/15/2017 |
| ROBINSON, ASHLEY |
T2-011354 |
2 |
34.59 |
4054********8041 |
064412 |
11/15/2017 |
| ROBINSON, ROSE |
T2-011138 |
2 |
45.41 |
5269********1468 |
959930 |
11/15/2017 |
| ROBLES, JOSE |
T2-011195 |
2 |
37.83 |
4342********6592 |
078709 |
11/15/2017 |
| RODRIGUEZ, KEEGAN |
T2-011118 |
2 |
37.83 |
4342********9423 |
004055 |
11/15/2017 |
| RODRIGUEZ, MILO |
T2-011202 |
2 |
37.83 |
4342********9423 |
004055 |
11/15/2017 |
| RODRIQUEZ, JENNIFER C |
T2-002944 |
2 |
45.93 |
4081********5502 |
486036 |
11/15/2017 |
| ROGERS, COURTNEY |
T2-008735 |
2 |
37.83 |
4586********6297 |
H68267 |
11/15/2017 |
| ROGERS, MELINDA |
T2-010784 |
2 |
37.83 |
4847********0068 |
015877 |
11/15/2017 |
| ROUNDS, REBECCA |
T2-005777 |
2 |
420.00 |
6011********6500 |
01597B |
11/15/2017 |
| ROWLAND, DEE |
T2-8890460 |
2 |
31.34 |
4229********5176 |
B67609 |
11/15/2017 |
| RUIZ, APRIL |
T2-009841 |
2 |
37.83 |
4552********0499 |
H68256 |
11/15/2017 |
| RUNYON, WANDA |
T2-010381 |
2 |
560.00 |
5213********3543 |
01525P |
11/15/2017 |
| SABIN, CLAIRE |
T2-011264 |
2 |
32.42 |
4229********0598 |
B67726 |
11/15/2017 |
| SAENZ, MONICA |
T2-011022 |
2 |
37.83 |
5269********9244 |
959933 |
11/15/2017 |
| SAMBRANO, ANGELA |
T2-008820 |
2 |
27.01 |
5269********4108 |
959934 |
11/15/2017 |
| SAMPAYO, JAY CEE |
T2-009125 |
2 |
39.59 |
4147********9604 |
92396C |
11/15/2017 |
| SANDERS, JANE |
T2-010909 |
2 |
37.83 |
4054********4525 |
064413 |
11/15/2017 |
| SARBACH, KATELYN |
T2-010331 |
2 |
37.83 |
5275********4475 |
134348 |
11/15/2017 |
| SAUCEDA, TJ |
T2-009880 |
2 |
29.17 |
5269********9846 |
959936 |
11/15/2017 |
| SCHAFFER, WAYNE |
T2-010670 |
2 |
300.83 |
5269********0817 |
959937 |
11/15/2017 |
| SCHULMAN, NATHAN |
T2-010334 |
2 |
33.09 |
6011********6045 |
01501R |
11/15/2017 |
| SCOTT, KATLYND |
T2-010929 |
2 |
32.42 |
4342********9251 |
053935 |
11/15/2017 |
| SELBY, BRITTANY |
T2-011332 |
2 |
34.59 |
4342********8436 |
077601 |
11/15/2017 |
| SELBY, TRENT |
T2-010694 |
2 |
29.17 |
4342********8436 |
030086 |
11/15/2017 |
| SERAFINO, ANDREW |
T2-010554 |
2 |
45.41 |
4400********5410 |
02849B |
11/15/2017 |
| SERNA, JACKIE |
T2-010619 |
2 |
29.17 |
5269********0432 |
959939 |
11/15/2017 |
| SHARP, PATRICK |
T2-010392 |
2 |
45.41 |
4833********4893 |
034407 |
11/15/2017 |
| SHERMON, ALEX |
T2-010225 |
2 |
33.26 |
4833********1193 |
034407 |
11/15/2017 |
| SHROYER, BEVERLY |
T2-009110 |
2 |
37.83 |
5103********0149 |
002403 |
11/15/2017 |
| SIAS, VINCENT |
T2-011329 |
2 |
45.41 |
5269********9843 |
959940 |
11/15/2017 |
| SIERRA, GEORGIA |
T2-009075 |
2 |
21.60 |
4856********3648 |
B66631 |
11/15/2017 |
| SIERRA, JARRED |
T2-007968 |
2 |
21.60 |
4856********3648 |
B66631 |
11/15/2017 |
| SIERRA, MARIE |
T2-011170 |
2 |
21.60 |
4054********1714 |
064413 |
11/15/2017 |
| SILGUERO, JENNIFER |
T2-010422 |
2 |
48.41 |
4347********2803 |
034407 |
11/15/2017 |
| SINCERBOX, SUSAN |
T2-010501 |
2 |
37.83 |
4418********4418 |
680826 |
11/15/2017 |
| SKIDMORE, RICHARD |
T2-009981 |
2 |
360.00 |
4147********2652 |
02401D |
11/15/2017 |
| SMITH, ASHTON |
T2-010698 |
2 |
40.00 |
4610********9953 |
034407 |
11/15/2017 |
| SNIDER, DONNY |
T2-010776 |
2 |
37.83 |
5269********8057 |
959946 |
11/15/2017 |
| SOLFRONK, JACOB |
T2-010912 |
2 |
37.83 |
4342********3084 |
021022 |
11/15/2017 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.66 |
4744********1042 |
174747 |
11/15/2017 |
| SPENCER, TODD |
T2-009205 |
2 |
34.59 |
4342********5465 |
029606 |
11/15/2017 |
| STEELE, KATIE |
T2-009387 |
2 |
34.72 |
4342********8607 |
099870 |
11/15/2017 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
48.66 |
4342********0282 |
042597 |
11/15/2017 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
280.00 |
4465********3466 |
015413 |
11/15/2017 |
| STEWART, REBECCA |
T2-009748 |
2 |
41.08 |
4400********7369 |
08441B |
11/15/2017 |
| SUAREZ, ARACELI |
T2-010490 |
2 |
28.09 |
4342********0519 |
057980 |
11/15/2017 |
| TANGUMA, ANA |
T2-009838 |
2 |
45.41 |
5275********6433 |
134544 |
11/15/2017 |
| TERRELL, DORAN |
T2-009999 |
2 |
37.83 |
4966********8938 |
064413 |
11/15/2017 |
| TERREO, KYLE |
T2-010731 |
2 |
32.42 |
4342********2010 |
081788 |
11/15/2017 |
| THOMAS, AMANDA |
T2-010230 |
2 |
56.24 |
5275********8069 |
134548 |
11/15/2017 |
| TIMM, DEREK |
T2-011252 |
2 |
32.42 |
4342********9594 |
037358 |
11/15/2017 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
2 |
34.72 |
4270********3108 |
015373 |
11/15/2017 |
| TORONJO, RACHEL |
T2-8891156 |
2 |
288.66 |
5269********5983 |
959953 |
11/15/2017 |
| TORRE, ANDREA |
T2-011054 |
2 |
42.83 |
5275********1600 |
124541 |
11/15/2017 |
| TOVAR, JEFF |
T2-011296 |
2 |
45.41 |
4610********4246 |
034407 |
11/15/2017 |
| TOVAR, VALERIE |
T2-011209 |
2 |
44.59 |
4610********4246 |
034407 |
11/15/2017 |
| TOYOS, ROLANDO |
T2-011074 |
2 |
28.09 |
5172********0652 |
002418 |
11/15/2017 |
| TRONCOSO, MINDY |
T2-010025 |
2 |
45.41 |
5269********7026 |
959949 |
11/15/2017 |
| TRUJILLO, ANNA |
T2-010702 |
2 |
130.00 |
4342********1953 |
047989 |
11/15/2017 |
| TUBBS, GARTH |
T2-0113689 |
2 |
37.83 |
5275********5755 |
134348 |
11/15/2017 |
| TUREAUD, CHRISTOPHER |
T2-005641 |
2 |
41.08 |
5269********1096 |
959942 |
11/15/2017 |
| TURNINI, DIANA |
T2-8891622 |
2 |
29.87 |
4054********2195 |
064413 |
11/15/2017 |
| TURNINI, VALORIE |
T2-007243 |
2 |
34.59 |
5269********4149 |
959950 |
11/15/2017 |
| TYLER, LOIS |
T2-010517 |
2 |
29.17 |
4266********7661 |
02421B |
11/15/2017 |
| TYREE, DARLA |
T2-009866 |
2 |
55.41 |
5138********5972 |
375921 |
11/15/2017 |
| UNTERMEYER, AUGUST |
T2-011361 |
2 |
130.00 |
6011********3679 |
01512R |
11/15/2017 |
| UNTERMEYER, AUGUST |
T2-011361 |
2 |
32.42 |
6011********3679 |
01514R |
11/15/2017 |
| VALENZUELA, ASHLEY |
T2-010444 |
2 |
45.41 |
5269********8823 |
959952 |
11/15/2017 |
| VAN HOOK, ALEXANDRA |
T2-010088 |
2 |
37.83 |
4631********4998 |
486046 |
11/15/2017 |
| VASQUEZ, ANDREANA |
T2-010789 |
2 |
28.09 |
5269********7731 |
959951 |
11/15/2017 |
| VASQUEZ, EVELYN |
T2-010705 |
2 |
37.83 |
4054********6667 |
064414 |
11/15/2017 |
| VEGA, ROSA MARIA |
T2-010687 |
2 |
29.17 |
4347********2542 |
044407 |
11/15/2017 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
5.00 |
4465********1328 |
015380 |
11/15/2017 |
| VILLARREAL, SARAH |
T2-009697 |
2 |
29.17 |
4232********4563 |
073653 |
11/15/2017 |
| VOSS, KAREN |
T2-009112 |
2 |
41.67 |
4342********3122 |
019885 |
11/15/2017 |
| WACLAWCZYK, JOSH |
T2-009322 |
2 |
34.59 |
4247********1424 |
057990 |
11/15/2017 |
| WASHINGTON, DANA |
T2-008485 |
2 |
37.83 |
6011********5414 |
01578P |
11/15/2017 |
| WASSON, TIM |
T2-010749 |
2 |
32.42 |
5178********1661 |
92435Z |
11/15/2017 |
| WATSON, ROBERT |
T2-010460 |
2 |
37.83 |
5152********7482 |
208363 |
11/15/2017 |
| WATTS, BRANDEN |
T2-010814 |
2 |
40.83 |
4342********8704 |
053920 |
11/15/2017 |
| WELLS, ANDREW |
T2-009138 |
2 |
40.67 |
4610********8268 |
044407 |
11/15/2017 |
| WHITE, DAN |
T2-010577 |
2 |
27.01 |
4054********2685 |
064414 |
11/15/2017 |
| WHITE, DEREK |
T2-009797 |
2 |
37.83 |
4342********7927 |
066025 |
11/15/2017 |
| WHITEAKER, LEASA |
T2-010232 |
2 |
660.00 |
4479********7049 |
015161 |
11/15/2017 |
| WILLIAMS, AARON |
T2-010725 |
2 |
37.83 |
5269********1166 |
959956 |
11/15/2017 |
| WILLIAMS, LEE |
T2-009925 |
2 |
45.41 |
4147********4738 |
02432D |
11/15/2017 |
| WILSON, ALLISON |
T2-010647 |
2 |
29.17 |
4347********8704 |
044407 |
11/15/2017 |
| WILSON, CHARLES |
T2-009632 |
2 |
41.08 |
4631********3362 |
486055 |
11/15/2017 |
| WILSON, STACY |
T2-8888320 |
2 |
41.08 |
4147********6022 |
92439C |
11/15/2017 |
| WOODRUFF, AUSTIN |
T2-009750 |
2 |
32.42 |
4610********8675 |
044407 |
11/15/2017 |
| WRIGHT, WILL |
T2-010162 |
2 |
34.59 |
4586********0968 |
H67942 |
11/15/2017 |
| WYATT, HEATHER |
T2-010766 |
2 |
37.83 |
4900********3146 |
044407 |
11/15/2017 |
| ZAVALA, RUBEN |
T2-009173 |
2 |
34.59 |
5269********7319 |
959957 |
11/15/2017 |
| ZHANG, VICKIE |
T2-010474 |
2 |
45.41 |
4259********4342 |
042244 |
11/15/2017 |
| ZULAICA, MERLY |
T2-009538 |
2 |
32.42 |
5269********4974 |
959958 |
11/15/2017 |
| ZUNIGA, RAFAEL |
T2-011193 |
2 |
45.41 |
5269********9536 |
959959 |
11/15/2017 |
| ZWINK, DONNA |
T2-009968 |
2 |
37.83 |
4610********1687 |
044407 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1004.26 |
| 150 |
MasterCard |
7955.55 |
| 310 |
Visa |
16215.41 |
| 14 |
Discover |
960.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26135.75 |