Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
7 |
15.00 |
4701********6997 |
124309 |
01/18/2018 |
| ALBERTO ARRAS, IVAN |
T1-105429 |
7 |
15.00 |
4342********6557 |
063912 |
01/18/2018 |
| ALEXANDER, BENJAMIN |
T1-103237 |
7 |
15.00 |
4552********2043 |
H95581 |
01/18/2018 |
| ALEXANDER, NALEIGH |
T1-105242 |
7 |
15.00 |
4127********3538 |
028490 |
01/18/2018 |
| ALEXANDER, RYAN |
T1-103734 |
7 |
15.00 |
4147********3596 |
00821C |
01/18/2018 |
| ALM, MICHAEL |
T1-103709 |
7 |
15.00 |
4381********5870 |
084028 |
01/18/2018 |
| ALVARADO, ANDREW |
T1-103703 |
7 |
15.00 |
4426********2445 |
018177 |
01/18/2018 |
| AMARAL, DON |
T1-105422 |
7 |
15.00 |
4185********1112 |
405158 |
01/18/2018 |
| ARAGON, JOHN |
T1-105001 |
7 |
15.00 |
4833********5611 |
024010 |
01/18/2018 |
| ARNSDORF, MICHAEL |
T1-101082 |
7 |
15.00 |
4381********8783 |
084031 |
01/18/2018 |
| ASBURY, RODNEY |
T1-103872 |
7 |
15.00 |
4342********6006 |
027906 |
01/18/2018 |
| ASTORGA, GUILLERMO |
T1-103066 |
7 |
15.00 |
4833********6323 |
074010 |
01/18/2018 |
| AVALOS, ANTONIO |
T1-105488 |
7 |
15.00 |
4342********0336 |
023592 |
01/18/2018 |
| AVALOS, JOSE |
T1-105047 |
7 |
15.00 |
5424********1137 |
21578B |
01/18/2018 |
| BAI DA, ZOE |
T1-105395 |
7 |
15.00 |
4088********4430 |
009287 |
01/18/2018 |
| BAILEY, ROB |
T1-101948 |
7 |
15.00 |
4342********8446 |
002866 |
01/18/2018 |
| BARNES, CHRISTOPHER |
T1-105043 |
7 |
15.00 |
4088********3747 |
015657 |
01/18/2018 |
| BARRIOS, LUIS |
T1-105227 |
7 |
15.00 |
4147********3954 |
00894D |
01/18/2018 |
| BEAMAN, MICHAEL |
T1-103309 |
7 |
15.00 |
4342********0771 |
037657 |
01/18/2018 |
| BECERA, RAQUEL |
T1-103802 |
7 |
15.00 |
6011********6860 |
011150 |
01/18/2018 |
| BEEBE, DAVID |
T1-105050 |
7 |
15.00 |
4342********2725 |
038901 |
01/18/2018 |
| BEHRENS, SHARON |
T1-105059 |
7 |
15.00 |
4381********3016 |
084029 |
01/18/2018 |
| BELL, JIM |
T1-103699 |
7 |
15.00 |
4411********0061 |
014010 |
01/18/2018 |
| BENSON, DEE |
T1-105002 |
7 |
15.00 |
5202********8133 |
522590 |
01/18/2018 |
| BERG, CAITLIN |
T1-103335 |
7 |
15.00 |
4020********8024 |
387206 |
01/18/2018 |
| BERK, JASON |
T1-103156 |
7 |
15.00 |
4411********9849 |
024010 |
01/18/2018 |
| BERLIER, GARRETT |
T1-103636 |
7 |
15.00 |
4021********8730 |
094040 |
01/18/2018 |
| BERRY, HEATHER |
T1-101446 |
7 |
15.00 |
4474********5603 |
410516 |
01/18/2018 |
| BLAIR, PAUL |
T1-105410 |
7 |
15.00 |
4586********4376 |
H95603 |
01/18/2018 |
| BOEHM, ROBERT |
T1-103396 |
7 |
15.00 |
4342********4749 |
018041 |
01/18/2018 |
| BOHNER, JOHN |
T1-103316 |
7 |
15.00 |
4474********8522 |
516311 |
01/18/2018 |
| BOURASSA, STEVEN |
T1-101820 |
7 |
15.00 |
4381********9909 |
084034 |
01/18/2018 |
| BRAVO, DELIA |
T1-105070 |
7 |
15.00 |
4342********3486 |
090902 |
01/18/2018 |
| BRAVO, FERNANDO |
T1-105034 |
7 |
15.00 |
4342********3486 |
090902 |
01/18/2018 |
| BRITTON, RACHELLE |
T1-100775 |
7 |
15.00 |
4381********3222 |
084034 |
01/18/2018 |
| BROOKE, ALEXIS |
T1-103800 |
7 |
15.00 |
5147********0033 |
354687 |
01/18/2018 |
| BROUGHTON, GEOFF |
T1-103848 |
7 |
15.00 |
4833********9519 |
054010 |
01/18/2018 |
| BRUNNER, GRAYSON |
T1-101768 |
7 |
15.00 |
4833********1921 |
054010 |
01/18/2018 |
| BRUNNER, JOSHUA |
T1-103961 |
7 |
15.00 |
4342********2793 |
052010 |
01/18/2018 |
| BRUNS, JEFF |
T1-103827 |
7 |
15.00 |
4635********5450 |
040820 |
01/18/2018 |
| BULLOCK, PAYDEN |
T1-103710 |
7 |
15.00 |
4342********0281 |
074165 |
01/18/2018 |
| BURBOA, JOHN |
T1-103641 |
7 |
15.00 |
4736********7252 |
064010 |
01/18/2018 |
| BURGESS, DYLAN |
T1-105465 |
7 |
15.00 |
4381********2333 |
084036 |
01/18/2018 |
| BURNS, ADAM |
T1-105475 |
7 |
15.00 |
6011********2411 |
01869R |
01/18/2018 |
| BYERS, KENNETH |
T1-105308 |
7 |
15.00 |
4411********3941 |
064010 |
01/18/2018 |
| CALDERON, MELISSA |
T1-103967 |
7 |
15.00 |
4737********2603 |
041738 |
01/18/2018 |
| CARO, DIANA |
T1-103499 |
7 |
15.00 |
4474********9958 |
789605 |
01/18/2018 |
| CARPENTER, LISA |
T1-9703028962 |
7 |
15.00 |
4705********2562 |
084037 |
01/18/2018 |
| CASADOS, ROBERT |
T1-103854 |
7 |
15.00 |
4298********4324 |
514238 |
01/18/2018 |
| CASTILLO, RICARDO |
T1-105253 |
7 |
15.00 |
4635********3403 |
040896 |
01/18/2018 |
| CHAMBERS, JARRON |
T1-103691 |
7 |
15.00 |
4411********1320 |
084010 |
01/18/2018 |
| CHAPMAN, CONNOR |
T1-103324 |
7 |
15.00 |
4021********2926 |
094045 |
01/18/2018 |
| CHAVEZ, GUSTAVO |
T1-103032 |
7 |
15.00 |
4833********4858 |
084010 |
01/18/2018 |
| CISNEROS, ALAN |
T1-103481 |
7 |
15.00 |
4342********0140 |
026153 |
01/18/2018 |
| CISNEROS, ALMA |
T1-105035 |
7 |
15.00 |
5108********3713 |
094046 |
01/18/2018 |
| CLAYWELL, UMI |
T1-105424 |
7 |
15.00 |
4060********8527 |
094010 |
01/18/2018 |
| CLELLAND, CHASSIDY |
T1-103831 |
7 |
15.00 |
4088********8456 |
010100 |
01/18/2018 |
| CLOUSING, MADISON |
T1-105374 |
7 |
15.00 |
4833********5506 |
094010 |
01/18/2018 |
| COLIN, FABIAN |
T1-103168 |
7 |
15.00 |
4381********3468 |
084040 |
01/18/2018 |
| COLLIER, JONTUE |
T1-105485 |
7 |
15.00 |
5403********0959 |
094040 |
01/18/2018 |
| COLLINS, JEFFERY |
T1-101976 |
7 |
15.00 |
4190********6930 |
003093 |
01/18/2018 |
| CONDE, REBECCA |
T1-103531 |
7 |
15.00 |
4833********0289 |
014010 |
01/18/2018 |
| COOPER, KELLY |
T1-103497 |
7 |
15.00 |
4190********5975 |
030526 |
01/18/2018 |
| COPELAND, TROY |
T1-103840 |
7 |
15.00 |
4342********4817 |
063849 |
01/18/2018 |
| CORBIN, BRIAN |
T1-105382 |
7 |
15.00 |
4342********2329 |
008064 |
01/18/2018 |
| CRAIG, JAMES |
T1-103969 |
7 |
15.00 |
4635********8909 |
041004 |
01/18/2018 |
| CRIBB, JEFF |
T1-103201 |
7 |
15.00 |
4411********9712 |
024010 |
01/18/2018 |
| CRISP, TARA |
T1-101098 |
7 |
15.00 |
4298********8642 |
841907 |
01/18/2018 |
| CUEVAS, RYAN |
T1-103676 |
7 |
15.00 |
4088********3209 |
024422 |
01/18/2018 |
| DAWSON, MIKE |
T1-105058 |
7 |
15.00 |
4185********8709 |
405253 |
01/18/2018 |
| DECKER, CHASE |
T1-105363 |
7 |
15.00 |
4342********6532 |
056101 |
01/18/2018 |
| DECKER, KEITH |
T1-100095 |
7 |
15.00 |
4342********3144 |
058565 |
01/18/2018 |
| DEHERRERA, JOEY |
T1-103661 |
7 |
15.00 |
5597********4951 |
083848 |
01/18/2018 |
| DEKAM, FISCHER AARON |
T1-103826 |
7 |
15.00 |
5135********1278 |
090097 |
01/18/2018 |
| DELGADO VILLEGA, DUBAN |
T1-105108 |
7 |
15.00 |
4342********7189 |
065162 |
01/18/2018 |
| DEMINT, ANTHONY |
T1-105386 |
7 |
15.00 |
4653********8974 |
655242 |
01/18/2018 |
| DEVITT, DAVID |
T1-103764 |
7 |
15.00 |
4275********2673 |
308448 |
01/18/2018 |
| DOCKINS, JAMIE |
T1-105123 |
7 |
15.00 |
4833********6362 |
054010 |
01/18/2018 |
| DUDLEY, BRANDON |
T1-103856 |
7 |
15.00 |
5261********6020 |
60456Z |
01/18/2018 |
| DUHRING, SAM |
T1-103688 |
7 |
15.00 |
4298********9488 |
308522 |
01/18/2018 |
| DVORAK, DEVIN |
T1-101684 |
7 |
15.00 |
4381********6258 |
084045 |
01/18/2018 |
| ECKHARDT, STEVEN ALEX |
T1-103850 |
7 |
15.00 |
5202********6290 |
524638 |
01/18/2018 |
| ECKHARDT, TRACY |
T1-100186 |
7 |
15.00 |
4516********1647 |
024640 |
01/18/2018 |
| EL ANSARI, FATTAH |
T1-103329 |
7 |
15.00 |
5219********9937 |
991225 |
01/18/2018 |
| ELLIS, JUSTIN |
T1-103604 |
7 |
15.00 |
4342********9939 |
085425 |
01/18/2018 |
| ENDRESON, BEN |
T1-101670 |
7 |
15.00 |
4298********0320 |
104041 |
01/18/2018 |
| ESPARZA, CELIA |
T1-103484 |
7 |
15.00 |
4833********3021 |
064010 |
01/18/2018 |
| ESPARZA, ERIK |
T1-105223 |
7 |
15.00 |
4599********0421 |
H95617 |
01/18/2018 |
| ESPINDOLA, EDDIE |
T1-103777 |
7 |
15.00 |
4465********5686 |
018061 |
01/18/2018 |
| ESPINOZA, CHARLES |
T1-103386 |
7 |
15.00 |
4707********8920 |
094054 |
01/18/2018 |
| ESTRADA, ARMANDO |
T1-105412 |
7 |
15.00 |
4342********9010 |
046241 |
01/18/2018 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
7 |
15.00 |
4342********5225 |
075541 |
01/18/2018 |
| FAIRCHILD, TOMMY |
T1-103792 |
7 |
15.00 |
4342********1729 |
026426 |
01/18/2018 |
| FARNEY, BENJAMIN |
T1-103519 |
7 |
15.00 |
4037********2598 |
908104 |
01/18/2018 |
| FENNINGER, HEATHER |
T1-105004 |
7 |
15.00 |
4190********8052 |
025269 |
01/18/2018 |
| FERRIS, LAURA |
T1-103789 |
7 |
15.00 |
4342********1960 |
055389 |
01/18/2018 |
| FITZLER, STEVEN |
T1-105093 |
7 |
15.00 |
4147********0155 |
01455C |
01/18/2018 |
| FLEEGLE, ADAM |
T1-103900 |
7 |
15.00 |
5178********7835 |
01464Z |
01/18/2018 |
| FLORENCE, SUSAN |
T1-100295 |
7 |
15.00 |
4275********0488 |
235121 |
01/18/2018 |
| FLORES, MARIELA |
T1-103875 |
7 |
15.00 |
4298********7780 |
300612 |
01/18/2018 |
| FLORES, MIGUEL |
T1-103932 |
7 |
15.00 |
5597********0661 |
083853 |
01/18/2018 |
| FOLEY, PAULA |
T1-105106 |
7 |
15.00 |
4342********6947 |
084031 |
01/18/2018 |
| FRANCO MONTES, IVAN |
T1-101909 |
7 |
15.00 |
4190********1632 |
010660 |
01/18/2018 |
| FRANTZ, DANIEL |
T1-105102 |
7 |
15.00 |
4342********7272 |
067397 |
01/18/2018 |
| FRASHIER, VICTORIA |
T1-105366 |
7 |
15.00 |
4833********2970 |
094010 |
01/18/2018 |
| FRENCH, KENNY |
T1-101445 |
7 |
15.00 |
4342********9503 |
055604 |
01/18/2018 |
| FUGATE, ROBIN |
T1-103981 |
7 |
15.00 |
4342********1732 |
039523 |
01/18/2018 |
| GARCIA, ANDRES |
T1-103835 |
7 |
15.00 |
4088********3772 |
010798 |
01/18/2018 |
| GARCIA, HERBER |
T1-105440 |
7 |
15.00 |
4147********4263 |
01523C |
01/18/2018 |
| GARDNER, DONALD |
T1-103954 |
7 |
15.00 |
4342********2937 |
017082 |
01/18/2018 |
| GARTRELL, DUSTY |
T1-100036 |
7 |
15.00 |
4298********7552 |
431685 |
01/18/2018 |
| GENTRY, RYAN |
T1-103971 |
7 |
15.00 |
5239********3923 |
01850Z |
01/18/2018 |
| GESICK, ANNA |
T1-103934 |
7 |
15.00 |
4342********1393 |
015808 |
01/18/2018 |
| GONZALES, OSCAR |
T1-103837 |
7 |
15.00 |
4000********2974 |
159363 |
01/18/2018 |
| GONZALES, TAMARA |
T1-103940 |
7 |
15.00 |
4516********4598 |
025129 |
01/18/2018 |
| GONZALEZ, JULIO |
T1-103088 |
7 |
15.00 |
4342********5723 |
025922 |
01/18/2018 |
| GONZALEZ, KENDRA |
T1-105105 |
7 |
15.00 |
5371********3196 |
094102 |
01/18/2018 |
| GONZALEZ, PEDRO |
T1-103234 |
7 |
15.00 |
5276********4648 |
053320 |
01/18/2018 |
| GRAMMER, CHRISTIAN |
T1-103296 |
7 |
15.00 |
4342********4561 |
074436 |
01/18/2018 |
| GREGORICH, ANDREW |
T1-105064 |
7 |
15.00 |
4366********8233 |
028845 |
01/18/2018 |
| GREN, CODY |
T1-105379 |
7 |
15.00 |
4474********1406 |
749370 |
01/18/2018 |
| GRESS, CHRIS |
T1-101782 |
7 |
15.00 |
4037********9905 |
908104 |
01/18/2018 |
| GUTIERREZ, BRYAN |
T1-101855 |
7 |
15.00 |
5403********5392 |
094053 |
01/18/2018 |
| HAFLEY, SHELBY |
T1-103192 |
7 |
15.00 |
4298********9816 |
562810 |
01/18/2018 |
| HAGAN, DANELLE |
T1-103537 |
7 |
15.00 |
5466********0814 |
40677P |
01/18/2018 |
| HAGE, KELSEY |
T1-103698 |
7 |
15.00 |
4853********0780 |
000840 |
01/18/2018 |
| HAHN, STEPHANIE |
T1-103886 |
7 |
15.00 |
4190********2472 |
008944 |
01/18/2018 |
| HAMILTON, TERRY |
T1-103721 |
7 |
15.00 |
5213********5622 |
01851P |
01/18/2018 |
| HANSEN, FELICIA |
T1-103738 |
7 |
15.00 |
4833********0461 |
044010 |
01/18/2018 |
| HARES, BRYCE |
T1-105445 |
7 |
15.00 |
4298********4949 |
628336 |
01/18/2018 |
| HARPER, SCOTT |
T1-103825 |
7 |
15.00 |
4381********6230 |
084054 |
01/18/2018 |
| HARRIGAN, BLAYDE |
T1-105125 |
7 |
15.00 |
4190********7156 |
008028 |
01/18/2018 |
| HASKINS, PAULA |
T1-103859 |
7 |
15.00 |
4342********4038 |
068287 |
01/18/2018 |
| HASTINGS, ALEXANDER |
T1-103073 |
7 |
15.00 |
4833********5851 |
054010 |
01/18/2018 |
| HAYES, JAMES |
T1-103797 |
7 |
15.00 |
4264********2867 |
08428B |
01/18/2018 |
| HAYES, JOSEPH |
T1-105355 |
7 |
15.00 |
4705********3438 |
084055 |
01/18/2018 |
| HAYS, TRACY |
T1-100337 |
7 |
15.00 |
4037********5606 |
908104 |
01/18/2018 |
| HENEGER, JAY |
T1-103276 |
7 |
15.00 |
4381********7467 |
084055 |
01/18/2018 |
| HENRICKSON, JEROD |
T1-103480 |
7 |
15.00 |
4802********3127 |
016770 |
01/18/2018 |
| HERNANDEZ-CHAVE, MARCOS |
T1-103939 |
7 |
15.00 |
4298********0663 |
759325 |
01/18/2018 |
| HOERNER, JON |
T1-105307 |
7 |
15.00 |
4342********5192 |
080714 |
01/18/2018 |
| HOLLOWAY, DANIEL |
T1-103819 |
7 |
15.00 |
4653********8485 |
655301 |
01/18/2018 |
| HOLM, RICK |
T1-103643 |
7 |
15.00 |
4342********0431 |
093580 |
01/18/2018 |
| HUSTON, DONALD |
T1-103985 |
7 |
15.00 |
4298********7792 |
759410 |
01/18/2018 |
| JACKSON, JONATHAN |
T1-103534 |
7 |
15.00 |
4190********9878 |
001138 |
01/18/2018 |
| JAMES, EMILY |
T1-102008 |
7 |
15.00 |
4190********3567 |
032589 |
01/18/2018 |
| JASSO, CODY |
T1-105492 |
7 |
15.00 |
4943********9657 |
222241 |
01/18/2018 |
| JESMER, DEIDRA |
T1-105409 |
7 |
15.00 |
5597********9833 |
083901 |
01/18/2018 |
| JIMENEZ, TANIA |
T1-103197 |
7 |
15.00 |
4465********7004 |
018118 |
01/18/2018 |
| JOHANNSEN, CLIFFORD |
T1-103829 |
7 |
15.00 |
5178********3064 |
01724B |
01/18/2018 |
| JOHNSON, ADDIE |
T1-103855 |
7 |
15.00 |
4465********2482 |
018122 |
01/18/2018 |
| JOHNSON, BENJAMIN |
T1-105414 |
7 |
15.00 |
4342********9654 |
072621 |
01/18/2018 |
| JOHNSON, CODY |
T1-105258 |
7 |
15.00 |
4298********9774 |
824933 |
01/18/2018 |
| JOHNSON, JENNIFER |
T1-105014 |
7 |
15.00 |
4149********4567 |
011862 |
01/18/2018 |
| JOHNSON, MICHAEL |
T1-103793 |
7 |
15.00 |
4342********5492 |
020946 |
01/18/2018 |
| JONES, COLT |
T1-103578 |
7 |
15.00 |
4342********7075 |
080240 |
01/18/2018 |
| JONES, SOCORRO |
T1-103558 |
7 |
15.00 |
4474********2560 |
680736 |
01/18/2018 |
| JONES, TRINECIA |
T1-103328 |
7 |
15.00 |
4088********2065 |
011108 |
01/18/2018 |
| KAMP, EVAN |
T1-101144 |
7 |
15.00 |
4342********9441 |
015447 |
01/18/2018 |
| KELLOGG, KEEGAN |
T1-103889 |
7 |
15.00 |
4465********0118 |
018908 |
01/18/2018 |
| KEMP, JEREMY |
T1-103574 |
7 |
15.00 |
4190********0617 |
008406 |
01/18/2018 |
| KIPFER, CHRISTOPHER |
T1-103945 |
7 |
15.00 |
4298********4291 |
890473 |
01/18/2018 |
| KLINE, ETHAN |
T1-105069 |
7 |
15.00 |
4000********3253 |
628532 |
01/18/2018 |
| KNESPEL, ANALIESE |
T1-103377 |
7 |
15.00 |
4833********0529 |
084010 |
01/18/2018 |
| KOBOBEL, ORAN |
T1-103810 |
7 |
15.00 |
5275********9031 |
094159 |
01/18/2018 |
| KOENIG, CRAIG |
T1-105122 |
7 |
15.00 |
4298********4114 |
955950 |
01/18/2018 |
| KOPECKO, CHARISSA |
T1-103132 |
7 |
15.00 |
4342********9985 |
018412 |
01/18/2018 |
| KROPP, KORI |
T1-103030 |
7 |
15.00 |
4266********5772 |
01780C |
01/18/2018 |
| KURTZER, ETHAN |
T1-103878 |
7 |
15.00 |
4342********5584 |
087262 |
01/18/2018 |
| LAMONT, MELONIE |
T1-105023 |
7 |
15.00 |
4190********6081 |
015599 |
01/18/2018 |
| LEBLANC, MARIA |
T1-103496 |
7 |
15.00 |
4474********3295 |
749423 |
01/18/2018 |
| LEE, DAVID |
T1-105062 |
7 |
15.00 |
4298********5365 |
956005 |
01/18/2018 |
| LENHART, AARON |
T1-103798 |
7 |
15.00 |
4060********8956 |
01782D |
01/18/2018 |
| LERMA, GRECIA |
T1-103956 |
7 |
15.00 |
4653********2017 |
655321 |
01/18/2018 |
| LEROUX, KATIE |
T1-103771 |
7 |
15.00 |
4381********0266 |
084059 |
01/18/2018 |
| LEWIS, CARLOS |
T1-103281 |
7 |
15.00 |
4342********1912 |
004499 |
01/18/2018 |
| LONG, ASHLEY |
T1-105254 |
7 |
15.00 |
4342********5824 |
048052 |
01/18/2018 |
| LOPEZ, RENEE |
T1-105311 |
7 |
15.00 |
4833********6103 |
004110 |
01/18/2018 |
| LUARK, DIONE |
T1-103935 |
7 |
15.00 |
4635********8293 |
041555 |
01/18/2018 |
| LUARK, KYLIE |
T1-105098 |
7 |
15.00 |
4635********5934 |
041556 |
01/18/2018 |
| LUNA, JUAN |
T1-103719 |
7 |
15.00 |
4342********6121 |
053966 |
01/18/2018 |
| LUNA, JUAN |
T1-103911 |
7 |
15.00 |
4298********3603 |
506663 |
01/18/2018 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
7 |
15.00 |
4021********9337 |
094108 |
01/18/2018 |
| MALTOS, NIKITA |
T1-103332 |
7 |
15.00 |
4342********1248 |
028474 |
01/18/2018 |
| MALTSBERGER, TRACE |
T1-103684 |
7 |
15.00 |
4474********2743 |
516561 |
01/18/2018 |
| MANWEILER, CHASE |
T1-103780 |
7 |
15.00 |
4516********9778 |
015945 |
01/18/2018 |
| MARIN, SEBASTIAN |
T1-105104 |
7 |
15.00 |
4705********0151 |
084101 |
01/18/2018 |
| MAROONEY, LAYLA |
T1-100031 |
7 |
15.00 |
5103********1555 |
586840 |
01/18/2018 |
| MARTINEZ, BALTAZAR |
T1-103319 |
7 |
15.00 |
4635********9916 |
041588 |
01/18/2018 |
| MARTINEZ, JODI |
T1-105250 |
7 |
15.00 |
4435********2162 |
444254 |
01/18/2018 |
| MARTINEZ, JOSH |
T1-101448 |
7 |
15.00 |
4298********0314 |
122197 |
01/18/2018 |
| MARTINEZ, RAUL |
T1-103842 |
7 |
15.00 |
5424********8088 |
46835P |
01/18/2018 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
7 |
15.00 |
4635********3441 |
041609 |
01/18/2018 |
| MAY, TASHA |
T1-105493 |
7 |
15.00 |
4474********6742 |
410788 |
01/18/2018 |
| MAYFIELD, BRANDON |
T1-103437 |
7 |
15.00 |
4342********5677 |
055581 |
01/18/2018 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
7 |
15.00 |
4400********3907 |
05820B |
01/18/2018 |
| MCCARVILLE, PAUL |
T1-100131 |
7 |
15.00 |
4888********1075 |
09120A |
01/18/2018 |
| MCLACHLAN, CHRISTINE |
T1-103671 |
7 |
15.00 |
6011********6648 |
01891R |
01/18/2018 |
| MCLEAN, KEITH |
T1-105427 |
7 |
15.00 |
4733********7755 |
084102 |
01/18/2018 |
| MCMILLIN, KYLA |
T1-105402 |
7 |
15.00 |
4347********2639 |
024110 |
01/18/2018 |
| MEISNER, MICHAEL |
T1-105446 |
7 |
15.00 |
4190********6942 |
031184 |
01/18/2018 |
| MELENDEZ, RICARDO |
T1-103135 |
7 |
15.00 |
4298********4928 |
187765 |
01/18/2018 |
| MERCHANT, RAND |
T1-103983 |
7 |
15.00 |
4342********7023 |
077654 |
01/18/2018 |
| MERRY, JESSE |
T1-105466 |
7 |
15.00 |
4206********1128 |
084103 |
01/18/2018 |
| MEZA, ARACELI |
T1-103477 |
7 |
15.00 |
4342********5863 |
031430 |
01/18/2018 |
| MEZA, JOSE |
T1-101913 |
7 |
15.00 |
4833********9512 |
034110 |
01/18/2018 |
| MICHAEL, LARRY |
T1-103513 |
7 |
15.00 |
5480********8298 |
01874Z |
01/18/2018 |
| MICHALSKI, PETER |
T1-103619 |
7 |
15.00 |
4266********2128 |
03104B |
01/18/2018 |
| MIJARES, MELISSA |
T1-105072 |
7 |
15.00 |
5202********5812 |
526163 |
01/18/2018 |
| MILLER, MERRILL |
T1-103593 |
7 |
15.00 |
4342********9729 |
029760 |
01/18/2018 |
| MILLS, CHRISTOPHER |
T1-105065 |
7 |
15.00 |
4853********0268 |
001879 |
01/18/2018 |
| MINTONYE, MARK |
T1-101587 |
7 |
15.00 |
5111********5962 |
094111 |
01/18/2018 |
| MIRRA, TYLER |
T1-105330 |
7 |
15.00 |
4000********7032 |
437711 |
01/18/2018 |
| MOAURO, LYNDSEY |
T1-103830 |
7 |
15.00 |
4414********6166 |
084103 |
01/18/2018 |
| MOLINA, MARIBEL |
T1-105121 |
7 |
15.00 |
4427********0436 |
034110 |
01/18/2018 |
| MONROE, JAKE |
T1-100977 |
7 |
15.00 |
4465********5451 |
018482 |
01/18/2018 |
| MONTEJANO, FRED |
T1-105055 |
7 |
15.00 |
4635********4999 |
041677 |
01/18/2018 |
| MONTOYA, MARK |
T1-105376 |
7 |
15.00 |
4381********7373 |
084104 |
01/18/2018 |
| MOORE, JOSHUA |
T1-103591 |
7 |
15.00 |
4088********8804 |
032114 |
01/18/2018 |
| MOORE, NATE |
T1-103055 |
7 |
15.00 |
4574********9099 |
H95678 |
01/18/2018 |
| MOORE, NYISHA |
T1-103633 |
7 |
15.00 |
5275********8383 |
094168 |
01/18/2018 |
| MORALES, NICOLAS |
T1-103979 |
7 |
15.00 |
4342********8810 |
038366 |
01/18/2018 |
| MOSER, BRENDA |
T1-103487 |
7 |
15.00 |
5202********4759 |
511558 |
01/18/2018 |
| MUNGER, DEREK |
T1-105073 |
7 |
15.00 |
4342********0428 |
020701 |
01/18/2018 |
| MURRAY, MATTHEW |
T1-105457 |
7 |
15.00 |
4037********9614 |
908114 |
01/18/2018 |
| NETTLES, WILLIAM |
T1-100138 |
7 |
15.00 |
4342********4758 |
011051 |
01/18/2018 |
| NEWTON, WILLIAM |
T1-105051 |
7 |
15.00 |
4552********9584 |
H95675 |
01/18/2018 |
| NICKERSON, JESSE |
T1-103012 |
7 |
15.00 |
4058********5631 |
460690 |
01/18/2018 |
| NOLAN, CASSIDY |
T1-103921 |
7 |
15.00 |
4733********6767 |
084106 |
01/18/2018 |
| NORTH, STEVE |
T1-105012 |
7 |
15.00 |
4465********9324 |
018184 |
01/18/2018 |
| NOVELL, BRAD |
T1-103394 |
7 |
15.00 |
4653********4818 |
655349 |
01/18/2018 |
| NUSS, ALEXANDER |
T1-105327 |
7 |
15.00 |
4342********3090 |
025087 |
01/18/2018 |
| OCHOA, GLEN |
T1-103700 |
7 |
15.00 |
4342********4085 |
047375 |
01/18/2018 |
| OLGUIN, MICHAEL |
T1-105417 |
7 |
15.00 |
4342********5140 |
037215 |
01/18/2018 |
| ONG, BRANDON |
T1-103188 |
7 |
15.00 |
4388********9842 |
03197D |
01/18/2018 |
| ORTEGA, STEVE |
T1-105369 |
7 |
15.00 |
4342********3243 |
074073 |
01/18/2018 |
| ORTEGA- GONZALE, ANTONIO |
T1-105397 |
7 |
15.00 |
4342********8159 |
004308 |
01/18/2018 |
| ORTIZ, STEPHANIE |
T1-101014 |
7 |
15.00 |
4190********0284 |
017669 |
01/18/2018 |
| OSBORNE, TROY |
T1-100904 |
7 |
15.00 |
4381********5229 |
084107 |
01/18/2018 |
| PADILLA, GABRIEL |
T1-100187 |
7 |
15.00 |
4833********1018 |
074110 |
01/18/2018 |
| PADILLA, MARCUS |
T1-103349 |
7 |
15.00 |
4190********6385 |
000645 |
01/18/2018 |
| PALMER, TONIA |
T1-103970 |
7 |
15.00 |
4342********2559 |
010378 |
01/18/2018 |
| PAPE, GARRETT |
T1-103521 |
7 |
15.00 |
4474********4811 |
789908 |
01/18/2018 |
| PECK, TRAVIS |
T1-105090 |
7 |
15.00 |
4447********0319 |
018229 |
01/18/2018 |
| PENA, DANIEL |
T1-105483 |
7 |
15.00 |
5102********3389 |
H95680 |
01/18/2018 |
| PENA, MISAEL |
T1-103885 |
7 |
15.00 |
4342********9947 |
093023 |
01/18/2018 |
| PERCORELLA, DONOVAN |
T1-105005 |
7 |
15.00 |
4552********1041 |
H95663 |
01/18/2018 |
| PEREZ, CAMILO |
T1-100181 |
7 |
15.00 |
5280********9319 |
01059Z |
01/18/2018 |
| PEREZ, SYLVIA |
T1-103652 |
7 |
15.00 |
4190********5896 |
008056 |
01/18/2018 |
| PEREZCHICA, GISELLE |
T1-105451 |
7 |
15.00 |
4653********4416 |
655361 |
01/18/2018 |
| PERSHING, BRADLEY |
T1-103877 |
7 |
15.00 |
4190********7471 |
031192 |
01/18/2018 |
| PIEK, AUSTIN |
T1-103813 |
7 |
15.00 |
4381********1648 |
084108 |
01/18/2018 |
| PIEL, CHRISTOPHER |
T1-103812 |
7 |
15.00 |
4298********7220 |
580966 |
01/18/2018 |
| PIERCE, JACOB |
T1-103992 |
7 |
15.00 |
4586********8236 |
H95675 |
01/18/2018 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
7 |
15.00 |
6011********0968 |
01837R |
01/18/2018 |
| PLETCHER, NATE |
T1-103207 |
7 |
15.00 |
5275********6684 |
094173 |
01/18/2018 |
| POESCHL, LINDSEY |
T1-103975 |
7 |
15.00 |
5403********0574 |
094109 |
01/18/2018 |
| POWELL, JEHNA |
T1-105029 |
7 |
15.00 |
4190********1061 |
015619 |
01/18/2018 |
| QUINN, LARRY |
T1-105347 |
7 |
15.00 |
4586********1351 |
H95686 |
01/18/2018 |
| RAMIREZ, CECILIA |
T1-105326 |
7 |
15.00 |
4342********5492 |
051525 |
01/18/2018 |
| RAMIREZ, ROGELIO |
T1-103360 |
7 |
15.00 |
4088********3934 |
011642 |
01/18/2018 |
| RAMOS, MATT |
T1-103887 |
7 |
15.00 |
4342********4293 |
001824 |
01/18/2018 |
| RANGEL, LEONEL |
T1-100374 |
7 |
15.00 |
4342********8174 |
061904 |
01/18/2018 |
| RANGEL, SARAH |
T1-103285 |
7 |
15.00 |
4516********5349 |
011811 |
01/18/2018 |
| RAPP, CAMERON |
T1-3076201251 |
7 |
15.00 |
4479********7252 |
018210 |
01/18/2018 |
| REBSCHER, MOLLY |
T1-103432 |
7 |
15.00 |
4342********2237 |
052957 |
01/18/2018 |
| REECE, BRANDON |
T1-105389 |
7 |
15.00 |
5537********9892 |
353335 |
01/18/2018 |
| REED, EMILY |
T1-103422 |
7 |
15.00 |
4186********6427 |
016483 |
01/18/2018 |
| REED, KIMBERLY |
T1-103964 |
7 |
15.00 |
4064********8944 |
002380 |
01/18/2018 |
| REESE, BRETT |
T1-103876 |
7 |
15.00 |
4653********6191 |
655364 |
01/18/2018 |
| REESE, JOSEPH |
T1-101398 |
7 |
15.00 |
4190********7026 |
013966 |
01/18/2018 |
| RICE, BENJAMIN |
T1-103990 |
7 |
15.00 |
5424********9289 |
53270P |
01/18/2018 |
| RIEMENSCHNEIDER, BRETT |
T1-103514 |
7 |
15.00 |
4653********4596 |
655375 |
01/18/2018 |
| RITZMAN, JEROMIE |
T1-103762 |
7 |
15.00 |
4474********9951 |
523131 |
01/18/2018 |
| RIVRDAN, CHADD |
T1-101066 |
7 |
15.00 |
4342********6258 |
076775 |
01/18/2018 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
7 |
15.00 |
4342********9042 |
003759 |
01/18/2018 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
7 |
15.00 |
4833********2016 |
014110 |
01/18/2018 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
7 |
15.00 |
4347********7593 |
014110 |
01/18/2018 |
| RODRIGUEZ, IVAN |
T1-103722 |
7 |
15.00 |
5172********3530 |
041897 |
01/18/2018 |
| RODRIGUEZ, JESUS |
T1-105024 |
7 |
15.00 |
4833********8697 |
014110 |
01/18/2018 |
| RODRIGUEZ, TONY |
T1-103849 |
7 |
15.00 |
4465********1098 |
018606 |
01/18/2018 |
| ROMERO, IRMA |
T1-105021 |
7 |
15.00 |
5202********3104 |
526745 |
01/18/2018 |
| ROMERO, JONATHAN |
T1-105478 |
7 |
15.00 |
4411********3429 |
014110 |
01/18/2018 |
| ROMERO, RAY |
T1-105256 |
7 |
15.00 |
4833********4814 |
014110 |
01/18/2018 |
| ROQUET, KELLY |
T1-101634 |
7 |
15.00 |
4631********6095 |
236221 |
01/18/2018 |
| ROUND, CHRISTINA |
T1-103462 |
7 |
15.00 |
4347********0248 |
024110 |
01/18/2018 |
| ROUND, REBECCA |
T1-103045 |
7 |
15.00 |
4833********5280 |
024110 |
01/18/2018 |
| RUIZ, ERICK |
T1-105071 |
7 |
15.00 |
4833********8177 |
024110 |
01/18/2018 |
| SALAZAR, DONNIE |
T1-103554 |
7 |
15.00 |
5597********0412 |
083916 |
01/18/2018 |
| SANCHEZ, ANTHONY |
T1-105028 |
7 |
15.00 |
5156********6406 |
767941 |
01/18/2018 |
| SANCHEZ, JORGE |
T1-103947 |
7 |
15.00 |
4342********5784 |
075829 |
01/18/2018 |
| SANCHEZ, LEO |
T1-103376 |
7 |
15.00 |
5597********4305 |
083916 |
01/18/2018 |
| SANTIAGO, SABEN |
T1-103958 |
7 |
15.00 |
4411********4294 |
034110 |
01/18/2018 |
| SASSE, LEZLEE |
T1-103976 |
7 |
15.00 |
4342********1947 |
070944 |
01/18/2018 |
| SCHILLING, KYLE |
T1-103744 |
7 |
15.00 |
4465********0833 |
018992 |
01/18/2018 |
| SCHMIDT, DEVIN |
T1-105404 |
7 |
15.00 |
4000********9998 |
159507 |
01/18/2018 |
| SCHMIDT, HARLEY |
T1-105080 |
7 |
15.00 |
4000********7032 |
346575 |
01/18/2018 |
| SCHNEIDER, TAMMY |
T1-103247 |
7 |
15.00 |
4631********0979 |
236247 |
01/18/2018 |
| SCHOTT, GATOR |
T1-103916 |
7 |
15.00 |
4342********9437 |
045354 |
01/18/2018 |
| SCHULTZ, NATHAN |
T1-105305 |
7 |
15.00 |
4342********2421 |
045311 |
01/18/2018 |
| SCHULZ, JESSEJAMES |
T1-103694 |
7 |
15.00 |
4414********1878 |
084114 |
01/18/2018 |
| SCHUMAN, ZACH |
T1-105097 |
7 |
15.00 |
4586********2782 |
H95692 |
01/18/2018 |
| SEDLACEK, MASON |
T1-105259 |
7 |
15.00 |
6011********2415 |
01866R |
01/18/2018 |
| SERRANO, ANDREW |
T1-103580 |
7 |
15.00 |
4381********9669 |
084113 |
01/18/2018 |
| SHANKS, ZERRICK |
T1-105373 |
7 |
15.00 |
4147********0849 |
03415D |
01/18/2018 |
| SHELDEN, HANNA |
T1-103867 |
7 |
15.00 |
4342********1395 |
047747 |
01/18/2018 |
| SHIN, MET |
T1-105496 |
7 |
15.00 |
4833********1123 |
044110 |
01/18/2018 |
| SLICK, RACHEL |
T1-103583 |
7 |
15.00 |
4782********9316 |
044110 |
01/18/2018 |
| SMITH, ARIC |
T1-101096 |
7 |
15.00 |
4586********8375 |
H95692 |
01/18/2018 |
| SMITH, JAY |
T1-105401 |
7 |
15.00 |
4235********5201 |
026942 |
01/18/2018 |
| SMITH, MICHAEL |
T1-105027 |
7 |
15.00 |
4342********3120 |
054996 |
01/18/2018 |
| SNYDER, KYLE |
T1-101027 |
7 |
15.00 |
5576********1819 |
074149 |
01/18/2018 |
| SOSA, WENDY |
T1-101998 |
7 |
15.00 |
5103********4381 |
975100 |
01/18/2018 |
| SOUD, E |
T1-105129 |
7 |
15.00 |
4342********2939 |
047727 |
01/18/2018 |
| SPEICHER, TONYA |
T1-103906 |
7 |
15.00 |
4381********1406 |
084114 |
01/18/2018 |
| SPRINGER, KELLY |
T1-102000 |
7 |
15.00 |
4259********8737 |
080801 |
01/18/2018 |
| STEEVES, PETER |
T1-101666 |
7 |
15.00 |
4465********1425 |
018879 |
01/18/2018 |
| STEVENS, SHANE |
T1-103196 |
7 |
15.00 |
4190********5935 |
016550 |
01/18/2018 |
| STILL, NATHAN |
T1-103039 |
7 |
15.00 |
4147********6919 |
03454C |
01/18/2018 |
| STINSON, HENRY BRYAN |
T1-103091 |
7 |
15.00 |
4342********3838 |
089710 |
01/18/2018 |
| STITT, TIM |
T1-103433 |
7 |
15.00 |
4190********9222 |
015003 |
01/18/2018 |
| STRACHAN, IDA |
T1-103241 |
7 |
15.00 |
4240********0701 |
749578 |
01/18/2018 |
| STRANG, RICH |
T1-103589 |
7 |
15.00 |
4653********8815 |
655391 |
01/18/2018 |
| STUPKA, BRANDON |
T1-101441 |
7 |
15.00 |
4833********4693 |
054110 |
01/18/2018 |
| STURM, JONNA |
T1-103805 |
7 |
15.00 |
4147********4198 |
03471D |
01/18/2018 |
| SUMAN, DONAVON |
T1-103716 |
7 |
15.00 |
4381********5745 |
084115 |
01/18/2018 |
| SUNADA, KAYO |
T1-105300 |
7 |
15.00 |
4701********8138 |
164712 |
01/18/2018 |
| SWEENEY, JOHN |
T1-105083 |
7 |
15.00 |
4342********2067 |
054638 |
01/18/2018 |
| TANNER, DUSTIN |
T1-103028 |
7 |
15.00 |
4381********3541 |
084116 |
01/18/2018 |
| TAPIA, BERNARDINO LINO |
T1-105361 |
7 |
15.00 |
5275********4577 |
094180 |
01/18/2018 |
| TAPIA, JESSIE |
T1-105078 |
7 |
15.00 |
4833********3123 |
064110 |
01/18/2018 |
| TAYLOR, COLTON |
T1-103737 |
7 |
15.00 |
4190********7775 |
010714 |
01/18/2018 |
| TAYLOR, GARRETT |
T1-105107 |
7 |
15.00 |
4516********3186 |
018767 |
01/18/2018 |
| THIBEDEAU, BRITTANY |
T1-101582 |
7 |
15.00 |
4563********9276 |
H95690 |
01/18/2018 |
| THOMAS, KEITH |
T1-100281 |
7 |
15.00 |
5103********9921 |
983100 |
01/18/2018 |
| THOMAS, TERRY |
T1-105453 |
7 |
15.00 |
4342********6711 |
082891 |
01/18/2018 |
| THOMPSON, BRANDON |
T1-103962 |
7 |
15.00 |
5314********5346 |
516430 |
01/18/2018 |
| THOMPSON, GEOFFERY |
T1-105025 |
7 |
15.00 |
5597********1094 |
083920 |
01/18/2018 |
| TIBBALS, THOMAS |
T1-103839 |
7 |
15.00 |
4342********8134 |
010232 |
01/18/2018 |
| TORRES, ALEX |
T1-105365 |
7 |
15.00 |
4552********4106 |
H95667 |
01/18/2018 |
| TRACE, CHARLES |
T1-105224 |
7 |
15.00 |
4342********5295 |
037474 |
01/18/2018 |
| TREMBLAY, JOSHUA |
T1-105441 |
7 |
15.00 |
4306********7083 |
018220 |
01/18/2018 |
| TRYGSTAD, JOSHUA |
T1-105425 |
7 |
15.00 |
4342********2005 |
097413 |
01/18/2018 |
| TUBBS, VINCENT |
T1-103052 |
7 |
15.00 |
5178********5899 |
03517Z |
01/18/2018 |
| TUEY, SHAY |
T1-101660 |
7 |
15.00 |
4833********8982 |
074110 |
01/18/2018 |
| TURPEN, TYREL |
T1-103357 |
7 |
15.00 |
4342********0943 |
013543 |
01/18/2018 |
| VAN LOON, JACOB |
T1-103478 |
7 |
15.00 |
4479********9587 |
045525 |
01/18/2018 |
| VANDYKE, DANIEL DAN |
T1-101061 |
7 |
15.00 |
4552********7241 |
H95674 |
01/18/2018 |
| VASQUEZ, RAUL |
T1-105049 |
7 |
15.00 |
4190********7060 |
002116 |
01/18/2018 |
| VELETA, NADDIA |
T1-105459 |
7 |
15.00 |
4342********7294 |
021534 |
01/18/2018 |
| VIERA, RICARDO |
T1-105479 |
7 |
15.00 |
4342********0552 |
024002 |
01/18/2018 |
| VILLAFUERTE, MICHELLE |
T1-105436 |
7 |
15.00 |
4342********5019 |
088833 |
01/18/2018 |
| VILLARREAL, JOEL |
T1-102010 |
7 |
15.00 |
4342********0517 |
093753 |
01/18/2018 |
| VISSER, DAN |
T1-103968 |
7 |
15.00 |
4653********3153 |
655402 |
01/18/2018 |
| WADE, ROBERT |
T1-105467 |
7 |
15.00 |
4270********7768 |
018971 |
01/18/2018 |
| WALTER, ZACH |
T1-103594 |
7 |
15.00 |
4266********3306 |
03540B |
01/18/2018 |
| WARREN, KAELYN |
T1-105244 |
7 |
15.00 |
4586********6518 |
H95689 |
01/18/2018 |
| WATERS, MIKE |
T1-103988 |
7 |
15.00 |
4788********7460 |
655406 |
01/18/2018 |
| WEBB, ZAKKARY |
T1-103555 |
7 |
15.00 |
5597********4665 |
083922 |
01/18/2018 |
| WENDT, SARAH |
T1-103460 |
7 |
15.00 |
4313********0751 |
08910B |
01/18/2018 |
| WEST, PATRICK |
T1-103986 |
7 |
15.00 |
4342********8251 |
007671 |
01/18/2018 |
| WHEELER, RYAN |
T1-103678 |
7 |
15.00 |
4342********6041 |
092171 |
01/18/2018 |
| WIEDEMAN, MICAHEL |
T1-105341 |
7 |
15.00 |
4342********9735 |
052686 |
01/18/2018 |
| WIETING, ANDREW |
T1-103807 |
7 |
15.00 |
4342********6696 |
043652 |
01/18/2018 |
| WILLIAMS, CHRISTOPHER |
T1-103692 |
7 |
15.00 |
4599********3673 |
H95696 |
01/18/2018 |
| WILLIAMS, OTTO |
T1-103215 |
7 |
15.00 |
4563********3237 |
H95690 |
01/18/2018 |
| WILSON, ROBERT |
T1-103695 |
7 |
15.00 |
4833********6759 |
084110 |
01/18/2018 |
| WINTER, JASON |
T1-105032 |
7 |
15.00 |
4342********1729 |
099216 |
01/18/2018 |
| WISNEWSKI, BETH |
T1-103590 |
7 |
15.00 |
4266********6535 |
03553A |
01/18/2018 |
| WOOD, AUSTIN |
T1-105499 |
7 |
15.00 |
5403********9942 |
094118 |
01/18/2018 |
| WOOD, JAMES GRANT |
T1-105006 |
7 |
15.00 |
4586********6568 |
H95691 |
01/18/2018 |
| WOODMANSEE, DONALD |
T1-103533 |
7 |
15.00 |
4190********1163 |
001187 |
01/18/2018 |
| ZAMORA, JOHN |
T1-103724 |
7 |
15.00 |
4474********0808 |
410958 |
01/18/2018 |
| ZANCAN JR., ROBERT |
T1-105396 |
7 |
15.00 |
4000********0384 |
159542 |
01/18/2018 |
| ZEGARELLI, DAWN |
T1-105313 |
7 |
15.00 |
4342********0857 |
075655 |
01/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
720.00 |
| 322 |
Visa |
4830.00 |
| 5 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5625.00 |