Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, MICHAEL |
T1-103709 |
1 |
35.00 |
4381********5870 |
062518 |
01/05/2018 |
| ALVARADO, ANDREW |
T1-103703 |
1 |
40.00 |
4426********2445 |
005059 |
01/05/2018 |
| AMARAL, DON |
T1-105422 |
1 |
10.00 |
4185********1112 |
272241 |
01/05/2018 |
| ARAGON, JOHN |
T1-105001 |
1 |
35.00 |
4833********5611 |
082508 |
01/05/2018 |
| ARNSDORF, MICHAEL |
T1-101082 |
1 |
25.00 |
4381********8783 |
062518 |
01/05/2018 |
| ASBURY, RODNEY |
T1-103872 |
1 |
35.00 |
4342********6006 |
075935 |
01/05/2018 |
| ASTORGA, GUILLERMO |
T1-103066 |
1 |
35.00 |
4833********6323 |
082508 |
01/05/2018 |
| AVALOS, ANTONIO |
T1-105488 |
1 |
30.00 |
4342********0336 |
051892 |
01/05/2018 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
084919 |
01/05/2018 |
| BEEBE, DAVID |
T1-105050 |
1 |
20.00 |
4342********2725 |
048560 |
01/05/2018 |
| BEHRENS, SHARON |
T1-105059 |
1 |
20.00 |
4381********3016 |
062518 |
01/05/2018 |
| BENSON, DEE |
T1-105002 |
1 |
70.00 |
5202********8133 |
332359 |
01/05/2018 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
082508 |
01/05/2018 |
| BERLIER, GARRETT |
T1-103636 |
1 |
60.00 |
4021********8730 |
072525 |
01/05/2018 |
| BLAIR, PAUL |
T1-105410 |
1 |
35.00 |
4586********4376 |
H76088 |
01/05/2018 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4749 |
010089 |
01/05/2018 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
062518 |
01/05/2018 |
| BOWER, ANDREA |
T1-103727 |
1 |
20.00 |
5244********1913 |
562420 |
01/05/2018 |
| BRITTON, RACHELLE |
T1-100775 |
1 |
55.00 |
4381********3222 |
062518 |
01/05/2018 |
| BROOKE, ALEXIS |
T1-103800 |
1 |
60.00 |
5147********0033 |
379544 |
01/05/2018 |
| BROUGHTON, GEOFF |
T1-103848 |
1 |
55.00 |
4833********9519 |
082508 |
01/05/2018 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
60.00 |
4833********1921 |
082508 |
01/05/2018 |
| BRUNNER, JOSHUA |
T1-103961 |
1 |
50.00 |
4342********2793 |
040861 |
01/05/2018 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
061989 |
01/05/2018 |
| BURNS, ADAM |
T1-105475 |
1 |
55.00 |
6011********2411 |
00516R |
01/05/2018 |
| CALDERON, MELISSA |
T1-103967 |
1 |
40.00 |
4737********2603 |
072971 |
01/05/2018 |
| CARO, DIANA |
T1-103499 |
1 |
40.00 |
4474********9958 |
257077 |
01/05/2018 |
| CASADOS, ROBERT |
T1-103854 |
1 |
25.00 |
4298********4324 |
339295 |
01/05/2018 |
| CLOUSING, MADISON |
T1-105374 |
1 |
25.00 |
4833********5506 |
082508 |
01/05/2018 |
| CONDE, REBECCA |
T1-103531 |
1 |
40.00 |
4833********0289 |
082508 |
01/05/2018 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
008085 |
01/05/2018 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
001899 |
01/05/2018 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
024314 |
01/05/2018 |
| CRAIG, JAMES |
T1-103969 |
1 |
35.00 |
4635********8909 |
028316 |
01/05/2018 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********9712 |
092508 |
01/05/2018 |
| CUEVAS, RYAN |
T1-103676 |
1 |
35.00 |
4088********3209 |
022649 |
01/05/2018 |
| DAWSON, MIKE |
T1-105058 |
1 |
55.00 |
4185********8709 |
272243 |
01/05/2018 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********3144 |
056963 |
01/05/2018 |
| DEKAM, FISCHER AARON |
T1-103826 |
1 |
19.99 |
5135********1278 |
717915 |
01/05/2018 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********8974 |
210174 |
01/05/2018 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********1507 |
05572D |
01/05/2018 |
| DOCKINS, JAMIE |
T1-105123 |
1 |
35.00 |
4833********6362 |
092508 |
01/05/2018 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
026719 |
01/05/2018 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********9937 |
525177 |
01/05/2018 |
| ELLIS, JUSTIN |
T1-103604 |
1 |
25.00 |
4342********9939 |
082612 |
01/05/2018 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
092508 |
01/05/2018 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
005688 |
01/05/2018 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
4342********9010 |
096612 |
01/05/2018 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
1 |
30.00 |
4342********5225 |
073390 |
01/05/2018 |
| FENNINGER, HEATHER |
T1-105004 |
1 |
20.00 |
4190********8052 |
025652 |
01/05/2018 |
| FERRIS, LAURA |
T1-103789 |
1 |
20.00 |
4342********1960 |
059185 |
01/05/2018 |
| FLEEGLE, ADAM |
T1-103900 |
1 |
24.99 |
5178********7835 |
05581Z |
01/05/2018 |
| FLORES, MARIELA |
T1-103875 |
1 |
35.00 |
4298********7780 |
405785 |
01/05/2018 |
| FLORES, MIGUEL |
T1-103932 |
1 |
10.00 |
5597********0661 |
062330 |
01/05/2018 |
| FLORES, REECE |
T1-103874 |
1 |
10.00 |
4190********0423 |
011039 |
01/05/2018 |
| FOLEY, PAULA |
T1-105106 |
1 |
65.00 |
4342********6947 |
073903 |
01/05/2018 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
022693 |
01/05/2018 |
| FRANTZ, DANIEL |
T1-105102 |
1 |
10.00 |
4342********7272 |
073850 |
01/05/2018 |
| FRASHIER, VICTORIA |
T1-105366 |
1 |
25.00 |
4833********2970 |
092508 |
01/05/2018 |
| FRENCH, KENNY |
T1-101445 |
1 |
35.00 |
4342********9503 |
041956 |
01/05/2018 |
| FUGATE, ROBIN |
T1-103981 |
1 |
40.00 |
4342********1732 |
017588 |
01/05/2018 |
| GARCIA, HERBER |
T1-105440 |
1 |
20.00 |
4147********4263 |
05581C |
01/05/2018 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
407298 |
01/05/2018 |
| GENTRY, RYAN |
T1-103971 |
1 |
20.00 |
5239********3923 |
00514Z |
01/05/2018 |
| GESICK, ANNA |
T1-103934 |
1 |
35.00 |
4342********1393 |
086128 |
01/05/2018 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********5723 |
084796 |
01/05/2018 |
| GONZALEZ, KENDRA |
T1-105105 |
1 |
20.00 |
5371********3196 |
072569 |
01/05/2018 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
079313 |
01/05/2018 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
705052 |
01/05/2018 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
405822 |
01/05/2018 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
5466********0814 |
74103P |
01/05/2018 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********2472 |
016584 |
01/05/2018 |
| HARRIGAN, BLAYDE |
T1-105125 |
1 |
20.00 |
4190********7156 |
001801 |
01/05/2018 |
| HAYES, JOSEPH |
T1-105355 |
1 |
35.00 |
4060********6974 |
05585B |
01/05/2018 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
705052 |
01/05/2018 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
062519 |
01/05/2018 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
055978 |
01/05/2018 |
| HERNANDEZ-CHAVE, MARCOS |
T1-103939 |
1 |
35.00 |
4298********0663 |
405834 |
01/05/2018 |
| HILL, AMANDA |
T1-9703812363 |
1 |
100.00 |
4266********9328 |
05597B |
01/05/2018 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
058141 |
01/05/2018 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
022379 |
01/05/2018 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********0515 |
470288 |
01/05/2018 |
| HUSTON, DONALD |
T1-103985 |
1 |
40.00 |
4298********7792 |
471791 |
01/05/2018 |
| JACKSON, JONATHAN |
T1-103534 |
1 |
35.00 |
4190********9878 |
004653 |
01/05/2018 |
| JIMENEZ, TANIA |
T1-103197 |
1 |
20.00 |
4465********7004 |
005019 |
01/05/2018 |
| JOHNSON, ADDIE |
T1-103855 |
1 |
30.00 |
4465********2482 |
005764 |
01/05/2018 |
| JOHNSON, MICHAEL |
T1-103793 |
1 |
10.00 |
4342********5492 |
037292 |
01/05/2018 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
040228 |
01/05/2018 |
| JONES, SOCORRO |
T1-103558 |
1 |
40.00 |
4474********2560 |
682859 |
01/05/2018 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
027836 |
01/05/2018 |
| KIPFER, CHRISTOPHER |
T1-103945 |
1 |
20.00 |
4298********4291 |
469812 |
01/05/2018 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
002508 |
01/05/2018 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
471315 |
01/05/2018 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
05607C |
01/05/2018 |
| KURTZER, ETHAN |
T1-103878 |
1 |
35.00 |
4342********5584 |
037800 |
01/05/2018 |
| LEBLANC, MARIA |
T1-103496 |
1 |
20.00 |
4474********3295 |
971540 |
01/05/2018 |
| LERMA, GRECIA |
T1-103956 |
1 |
60.00 |
4653********2017 |
210181 |
01/05/2018 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********1912 |
044624 |
01/05/2018 |
| LORANCE, JOHN |
T1-103666 |
1 |
55.00 |
4259********4245 |
008145 |
01/05/2018 |
| LORANCE, PATRICK |
T1-103668 |
1 |
55.00 |
4259********4245 |
008145 |
01/05/2018 |
| LUARK, DIONE |
T1-103935 |
1 |
20.00 |
4635********8293 |
028352 |
01/05/2018 |
| LUNA, JUAN |
T1-103911 |
1 |
60.00 |
4298********3603 |
473810 |
01/05/2018 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********9337 |
072527 |
01/05/2018 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
021697 |
01/05/2018 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
10.00 |
4474********2743 |
682863 |
01/05/2018 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
026741 |
01/05/2018 |
| MARIN, SEBASTIAN |
T1-105104 |
1 |
35.00 |
4705********0151 |
062520 |
01/05/2018 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
169800 |
01/05/2018 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********9916 |
028354 |
01/05/2018 |
| MARTINEZ, JODI |
T1-105250 |
1 |
75.00 |
4435********2162 |
017457 |
01/05/2018 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
470327 |
01/05/2018 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4635********3441 |
028355 |
01/05/2018 |
| MAY, TASHA |
T1-105493 |
1 |
50.00 |
4474********6742 |
257096 |
01/05/2018 |
| MAYFIELD, BRANDON |
T1-103437 |
1 |
20.00 |
4342********5677 |
097074 |
01/05/2018 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4400********3907 |
07706B |
01/05/2018 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
05115A |
01/05/2018 |
| MCLACHLAN, CHRISTINE |
T1-103671 |
1 |
40.00 |
6011********6648 |
00541R |
01/05/2018 |
| MCLEAN, KEITH |
T1-105427 |
1 |
35.00 |
4733********7755 |
062520 |
01/05/2018 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
472367 |
01/05/2018 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
004656 |
01/05/2018 |
| MERCHANT, RAND |
T1-103983 |
1 |
60.00 |
4342********7023 |
040721 |
01/05/2018 |
| MEZA, ARACELI |
T1-103477 |
1 |
50.00 |
4342********5863 |
079395 |
01/05/2018 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
002508 |
01/05/2018 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00578Z |
01/05/2018 |
| MICHALSKI, PETER |
T1-103619 |
1 |
35.00 |
4266********2128 |
05623B |
01/05/2018 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4342********9729 |
051661 |
01/05/2018 |
| MOLINA, MARIBEL |
T1-105121 |
1 |
140.00 |
4427********0436 |
012508 |
01/05/2018 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005787 |
01/05/2018 |
| MONTOYA, MATTHEW |
T1-105377 |
1 |
20.00 |
4381********1398 |
062520 |
01/05/2018 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
322865 |
01/05/2018 |
| MURRAY, MATTHEW |
T1-105457 |
1 |
20.00 |
4037********9614 |
705052 |
01/05/2018 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
077125 |
01/05/2018 |
| NOLAN, CASSIDY |
T1-103921 |
1 |
35.00 |
4733********6767 |
062521 |
01/05/2018 |
| NORTH, STEVE |
T1-105012 |
1 |
50.00 |
4465********9324 |
005726 |
01/05/2018 |
| OLGUIN, MICHAEL |
T1-105417 |
1 |
25.00 |
4342********5140 |
013708 |
01/05/2018 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********5229 |
062521 |
01/05/2018 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
012508 |
01/05/2018 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
028450 |
01/05/2018 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
076738 |
01/05/2018 |
| PAZ, RICARDO |
T1-103815 |
1 |
35.00 |
4833********3901 |
012508 |
01/05/2018 |
| PENA, DANIEL |
T1-105483 |
1 |
20.00 |
5102********3389 |
H74593 |
01/05/2018 |
| PENA, MISAEL |
T1-103885 |
1 |
60.00 |
4342********9947 |
046033 |
01/05/2018 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
004241 |
01/05/2018 |
| PEREZCHICA, GISELLE |
T1-105451 |
1 |
65.00 |
4653********4416 |
210187 |
01/05/2018 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
004242 |
01/05/2018 |
| PERSON, KELLY |
T1-103998 |
1 |
10.00 |
4039********5754 |
000106 |
01/05/2018 |
| PIEK, AUSTIN |
T1-103813 |
1 |
10.00 |
4381********1648 |
062521 |
01/05/2018 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
536836 |
01/05/2018 |
| PIERCE, JACOB |
T1-103992 |
1 |
35.00 |
4586********8236 |
H76087 |
01/05/2018 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
072521 |
01/05/2018 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4088********3934 |
026922 |
01/05/2018 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
026839 |
01/05/2018 |
| RANGEL, SARAH |
T1-103285 |
1 |
40.00 |
4516********5349 |
026924 |
01/05/2018 |
| RATLIFF, JAMES |
T1-103760 |
1 |
10.00 |
4342********2568 |
078020 |
01/05/2018 |
| REECE, BRANDON |
T1-105389 |
1 |
35.00 |
5537********9892 |
168950 |
01/05/2018 |
| REED, KIMBERLY |
T1-103964 |
1 |
20.00 |
4064********8944 |
058764 |
01/05/2018 |
| REESE, BRETT |
T1-103876 |
1 |
25.00 |
4653********6191 |
210188 |
01/05/2018 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
257105 |
01/05/2018 |
| RICE, BENJAMIN |
T1-103990 |
1 |
35.00 |
5424********9289 |
74812P |
01/05/2018 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
1 |
40.00 |
4342********9042 |
052593 |
01/05/2018 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********2016 |
012508 |
01/05/2018 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
012508 |
01/05/2018 |
| ROMERO, JONATHAN |
T1-105478 |
1 |
20.00 |
4411********3429 |
012508 |
01/05/2018 |
| SALAZAR, DONNIE |
T1-103554 |
1 |
35.00 |
5597********0412 |
062332 |
01/05/2018 |
| SANCHEZ, ANTHONY |
T1-105028 |
1 |
35.00 |
5156********6406 |
509251 |
01/05/2018 |
| SANCHEZ, JORGE |
T1-103947 |
1 |
35.00 |
4342********5784 |
068689 |
01/05/2018 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
062332 |
01/05/2018 |
| SASSE, LEZLEE |
T1-103976 |
1 |
20.00 |
4342********1947 |
069510 |
01/05/2018 |
| SCHILLING, KYLE |
T1-103744 |
1 |
35.00 |
4465********0833 |
005743 |
01/05/2018 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
050739 |
01/05/2018 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********2782 |
H75101 |
01/05/2018 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
05655D |
01/05/2018 |
| SHELDEN, HANNA |
T1-103867 |
1 |
35.00 |
4342********1395 |
018557 |
01/05/2018 |
| SHIN, MET |
T1-105496 |
1 |
60.00 |
4833********1123 |
012508 |
01/05/2018 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9316 |
012508 |
01/05/2018 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
4586********8375 |
H75100 |
01/05/2018 |
| SMITH, MICHAEL |
T1-105027 |
1 |
10.00 |
4342********3120 |
017396 |
01/05/2018 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
052554 |
01/05/2018 |
| SOSA, WENDY |
T1-101998 |
1 |
50.00 |
5103********4381 |
169990 |
01/05/2018 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
009669 |
01/05/2018 |
| SPEICHER, TONYA |
T1-103906 |
1 |
40.00 |
4381********1406 |
062522 |
01/05/2018 |
| STERKEL, KIMBERLY |
T1-103922 |
1 |
24.99 |
4653********6369 |
210191 |
01/05/2018 |
| STEVENS, SHANE |
T1-103196 |
1 |
20.00 |
4190********5935 |
004245 |
01/05/2018 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
000964 |
01/05/2018 |
| STRANG, RICH |
T1-103589 |
1 |
40.00 |
4653********8815 |
210192 |
01/05/2018 |
| STROBEL, MADISEN |
T1-103781 |
1 |
35.00 |
4190********6127 |
028451 |
01/05/2018 |
| STURM, JONNA |
T1-103805 |
1 |
20.00 |
4147********4198 |
05666D |
01/05/2018 |
| SWEENEY, JOHN |
T1-105083 |
1 |
20.00 |
4342********2067 |
007332 |
01/05/2018 |
| TAPIA, BERNARDINO LINO |
T1-105361 |
1 |
40.00 |
5275********4577 |
072586 |
01/05/2018 |
| TAPIA, JESSIE |
T1-105078 |
1 |
25.00 |
4833********3123 |
022508 |
01/05/2018 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
095423 |
01/05/2018 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
151880 |
01/05/2018 |
| THOMAS, TERRY |
T1-105453 |
1 |
10.00 |
4342********6711 |
068876 |
01/05/2018 |
| THOMPSON, BRANDON |
T1-103962 |
1 |
35.00 |
5314********5346 |
326949 |
01/05/2018 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
5597********1094 |
062333 |
01/05/2018 |
| TREMBLAY, JOSHUA |
T1-105441 |
1 |
25.00 |
4306********7083 |
005138 |
01/05/2018 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
041762 |
01/05/2018 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
022508 |
01/05/2018 |
| TURPEN, TYREL |
T1-103357 |
1 |
25.00 |
4342********0943 |
074837 |
01/05/2018 |
| VAN LOON, JACOB |
T1-103478 |
1 |
35.00 |
4479********9587 |
087485 |
01/05/2018 |
| VASQUEZ, RAUL |
T1-105049 |
1 |
60.00 |
4190********7060 |
029714 |
01/05/2018 |
| VELETA, NADDIA |
T1-105459 |
1 |
20.00 |
4342********7294 |
042037 |
01/05/2018 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
141513 |
01/05/2018 |
| VIERA, RICARDO |
T1-105479 |
1 |
60.00 |
4342********0552 |
010618 |
01/05/2018 |
| VILLAFUERTE, MICHELLE |
T1-105436 |
1 |
25.00 |
4342********5019 |
086534 |
01/05/2018 |
| WADE, ROBERT |
T1-105467 |
1 |
45.00 |
4270********7768 |
005754 |
01/05/2018 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
062333 |
01/05/2018 |
| WEST, PATRICK |
T1-103986 |
1 |
35.00 |
4342********8251 |
027649 |
01/05/2018 |
| WOOD, AUSTIN |
T1-105499 |
1 |
35.00 |
5403********9942 |
072522 |
01/05/2018 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1163 |
003710 |
01/05/2018 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********0808 |
682888 |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 28 |
MasterCard |
1024.98 |
| 180 |
Visa |
6144.99 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7284.97 |