Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, BRENDA |
T1-105231 |
1 |
20.00 |
4653********4807 |
216724 |
03/05/2018 |
| AGUIRRE, ANA |
T1-105202 |
1 |
40.00 |
4342********0485 |
085264 |
03/05/2018 |
| ALEMAN, ETHAN |
T1-105138 |
1 |
10.00 |
4474********1575 |
017761 |
03/05/2018 |
| ALM, MICHAEL |
T1-103709 |
1 |
35.00 |
4381********5870 |
054135 |
03/05/2018 |
| AMARAL, DON |
T1-105422 |
1 |
10.00 |
4185********1112 |
282469 |
03/05/2018 |
| ARAGON, JOHN |
T1-105001 |
1 |
35.00 |
4833********5611 |
054107 |
03/05/2018 |
| ARNSDORF, MICHAEL |
T1-101082 |
1 |
25.00 |
4381********8783 |
054135 |
03/05/2018 |
| ASBURY, RODNEY |
T1-103872 |
1 |
35.00 |
4342********6006 |
076517 |
03/05/2018 |
| ASTORGA, GUILLERMO |
T1-103066 |
1 |
35.00 |
4833********6323 |
054107 |
03/05/2018 |
| AVALOS, ANTONIO |
T1-105488 |
1 |
30.00 |
4342********0336 |
042262 |
03/05/2018 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
067666 |
03/05/2018 |
| BARRIOS, LUIS |
T1-105227 |
1 |
20.00 |
4147********3954 |
04056D |
03/05/2018 |
| BECERA, RAQUEL |
T1-103802 |
1 |
60.00 |
6011********6860 |
008309 |
03/05/2018 |
| BEEBE, DAVID |
T1-105050 |
1 |
20.00 |
4342********2725 |
078552 |
03/05/2018 |
| BEHRENS, SHARON |
T1-105059 |
1 |
20.00 |
4381********3016 |
054135 |
03/05/2018 |
| BENSON, DEE |
T1-105002 |
1 |
70.00 |
5202********8133 |
214707 |
03/05/2018 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
054107 |
03/05/2018 |
| BERLIER, GARRETT |
T1-103636 |
1 |
60.00 |
4021********8730 |
064142 |
03/05/2018 |
| BETELLO, JESUS |
T1-105193 |
1 |
35.00 |
4298********4983 |
220432 |
03/05/2018 |
| BLAIR, PAUL |
T1-105131 |
1 |
35.00 |
4586********4376 |
H67705 |
03/05/2018 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
050454 |
03/05/2018 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
054135 |
03/05/2018 |
| BOWER, ANDREA |
T1-103727 |
1 |
20.00 |
5244********1913 |
309520 |
03/05/2018 |
| BRITTON, RACHELLE |
T1-100775 |
1 |
55.00 |
4381********3222 |
054135 |
03/05/2018 |
| BROOKE, ALEXIS |
T1-103800 |
1 |
60.00 |
5147********0033 |
311869 |
03/05/2018 |
| BROUGHTON, GEOFF |
T1-103848 |
1 |
55.00 |
4833********9519 |
054107 |
03/05/2018 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
60.00 |
4833********1921 |
054107 |
03/05/2018 |
| BRUNNER, JOSHUA |
T1-103961 |
1 |
50.00 |
4342********2793 |
002132 |
03/05/2018 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
011010 |
03/05/2018 |
| BURBOA, JOHN |
T1-105278 |
1 |
85.00 |
4736********7252 |
054107 |
03/05/2018 |
| BURNS, ADAM |
T1-105475 |
1 |
55.00 |
6011********2411 |
00570R |
03/05/2018 |
| CALDERON, MELISSA |
T1-103967 |
1 |
40.00 |
4737********2603 |
056454 |
03/05/2018 |
| CARO, DIANA |
T1-103499 |
1 |
40.00 |
4474********9958 |
014435 |
03/05/2018 |
| CARY, STEWART |
T1-105195 |
1 |
10.00 |
4266********0344 |
04065B |
03/05/2018 |
| CLOUSING, MADISON |
T1-105374 |
1 |
20.00 |
4833********5506 |
054107 |
03/05/2018 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********8868 |
047630 |
03/05/2018 |
| CONDE, REBECCA |
T1-103531 |
1 |
40.00 |
4833********0289 |
054107 |
03/05/2018 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
004605 |
03/05/2018 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
009195 |
03/05/2018 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
026119 |
03/05/2018 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********2329 |
006827 |
03/05/2018 |
| CRAIG, JAMES |
T1-103969 |
1 |
35.00 |
4635********8909 |
059790 |
03/05/2018 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********9712 |
054107 |
03/05/2018 |
| CUEVAS, RYAN |
T1-103676 |
1 |
35.00 |
4088********3209 |
022307 |
03/05/2018 |
| DAWSON, MIKE |
T1-105058 |
1 |
55.00 |
4185********8709 |
282470 |
03/05/2018 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********3144 |
081133 |
03/05/2018 |
| DEHERRERA, JOEY |
T1-103661 |
1 |
60.00 |
5597********4951 |
053913 |
03/05/2018 |
| DEKAM, FISCHER AARON |
T1-103826 |
1 |
19.99 |
5135********1278 |
188596 |
03/05/2018 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********8974 |
216727 |
03/05/2018 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********1507 |
04072D |
03/05/2018 |
| DITSON, NEAL |
T1-105162 |
1 |
10.00 |
4447********0037 |
005455 |
03/05/2018 |
| DOCKINS, JAMIE |
T1-105123 |
1 |
170.00 |
4833********6362 |
064107 |
03/05/2018 |
| DRYSDALE, JUSTICE |
T1-105314 |
1 |
40.00 |
4342********3316 |
084997 |
03/05/2018 |
| DUENEZ, JESSE |
T1-105142 |
1 |
10.00 |
4342********8857 |
042924 |
03/05/2018 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
014452 |
03/05/2018 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********9937 |
034399 |
03/05/2018 |
| ELLIS, JUSTIN |
T1-103604 |
1 |
25.00 |
4342********9939 |
030177 |
03/05/2018 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
064107 |
03/05/2018 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
005164 |
03/05/2018 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
4342********9010 |
053169 |
03/05/2018 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
1 |
30.00 |
4342********5225 |
043682 |
03/05/2018 |
| FENNINGER, HEATHER |
T1-105004 |
1 |
20.00 |
4190********8052 |
011079 |
03/05/2018 |
| FERRIS, LAURA |
T1-103789 |
1 |
20.00 |
4342********1960 |
031395 |
03/05/2018 |
| FLEEGLE, ADAM |
T1-103900 |
1 |
24.99 |
5178********7835 |
04086Z |
03/05/2018 |
| FLORES, MARIELA |
T1-103875 |
1 |
35.00 |
4298********7780 |
285968 |
03/05/2018 |
| FLORES, MIGUEL |
T1-103932 |
1 |
20.00 |
5597********0661 |
053913 |
03/05/2018 |
| FLORES, REECE |
T1-103874 |
1 |
10.00 |
4190********0423 |
009221 |
03/05/2018 |
| FOLEY, PAULA |
T1-105106 |
1 |
65.00 |
4342********6947 |
058774 |
03/05/2018 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
40.00 |
4190********1632 |
026271 |
03/05/2018 |
| FRANTZ, DANIEL |
T1-105102 |
1 |
10.00 |
4342********7272 |
007407 |
03/05/2018 |
| FRASHIER, VICTORIA |
T1-105366 |
1 |
25.00 |
4833********2970 |
064107 |
03/05/2018 |
| FRENCH, KENNY |
T1-101445 |
1 |
35.00 |
4342********9503 |
071482 |
03/05/2018 |
| FUGATE, ROBIN |
T1-103981 |
1 |
40.00 |
4342********1732 |
057388 |
03/05/2018 |
| GARCIA, HERBER |
T1-105440 |
1 |
20.00 |
4147********4263 |
04086C |
03/05/2018 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
287478 |
03/05/2018 |
| GENTRY, RYAN |
T1-103971 |
1 |
20.00 |
5239********4119 |
00575B |
03/05/2018 |
| GESICK, ANNA |
T1-103934 |
1 |
35.00 |
4342********1393 |
062784 |
03/05/2018 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4736********3038 |
064107 |
03/05/2018 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********5723 |
040925 |
03/05/2018 |
| GONZALEZ, KENDRA |
T1-105105 |
1 |
20.00 |
5371********3196 |
064186 |
03/05/2018 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
605014 |
03/05/2018 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
5403********5392 |
064136 |
03/05/2018 |
| GUYAN, GARRY |
T1-105482 |
1 |
20.00 |
4190********2915 |
011082 |
03/05/2018 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
285998 |
03/05/2018 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
5466********0814 |
88729P |
03/05/2018 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********2472 |
032604 |
03/05/2018 |
| HARES, BRYCE |
T1-105445 |
1 |
35.00 |
4298********4949 |
286010 |
03/05/2018 |
| HARRIGAN, BLAYDE |
T1-105125 |
1 |
20.00 |
4190********7156 |
029343 |
03/05/2018 |
| HAYES, JOSEPH |
T1-105355 |
1 |
35.00 |
4705********3438 |
054136 |
03/05/2018 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
605014 |
03/05/2018 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
054136 |
03/05/2018 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
041015 |
03/05/2018 |
| HERMAN, GARY |
T1-103682 |
1 |
35.00 |
4342********5372 |
046518 |
03/05/2018 |
| HERMAN, SETH |
T1-105199 |
1 |
60.00 |
4342********6607 |
002130 |
03/05/2018 |
| HERNANDEZ-CHAVE, MARCOS |
T1-103939 |
1 |
35.00 |
4298********0663 |
286007 |
03/05/2018 |
| HILL, AMANDA |
T1-9703812363 |
1 |
100.00 |
4266********9328 |
04097B |
03/05/2018 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
066590 |
03/05/2018 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
064232 |
03/05/2018 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********0515 |
285017 |
03/05/2018 |
| HUSTON, DONALD |
T1-103985 |
1 |
40.00 |
4298********7792 |
286524 |
03/05/2018 |
| JAMES, REECE |
T1-103772 |
1 |
35.00 |
4342********6820 |
057272 |
03/05/2018 |
| JIMENEZ, TANIA |
T1-103197 |
1 |
20.00 |
4465********7004 |
005461 |
03/05/2018 |
| JOHNSON, ADDIE |
T1-103855 |
1 |
30.00 |
4465********2482 |
005501 |
03/05/2018 |
| JOHNSON, MICHAEL |
T1-103793 |
1 |
10.00 |
4342********5492 |
037592 |
03/05/2018 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
097212 |
03/05/2018 |
| JONES, SOCORRO |
T1-103558 |
1 |
40.00 |
4474********2560 |
014925 |
03/05/2018 |
| JUNK, ZACHARIAH |
T1-105159 |
1 |
10.00 |
4730********4697 |
009589 |
03/05/2018 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
026274 |
03/05/2018 |
| KENNEDY, SEAN |
T1-103740 |
1 |
75.00 |
4802********5587 |
032606 |
03/05/2018 |
| KIPFER, CHRISTOPHER |
T1-103945 |
1 |
20.00 |
4298********4291 |
284538 |
03/05/2018 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
074107 |
03/05/2018 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
351495 |
03/05/2018 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
04111C |
03/05/2018 |
| KURTZER, ETHAN |
T1-103878 |
1 |
35.00 |
4342********5584 |
025784 |
03/05/2018 |
| LEBLANC, MARIA |
T1-103496 |
1 |
20.00 |
4474********3295 |
014933 |
03/05/2018 |
| LERMA, GRECIA |
T1-103956 |
1 |
60.00 |
4653********2017 |
216732 |
03/05/2018 |
| LINTON, JIM |
T1-105157 |
1 |
10.00 |
5236********0724 |
222339 |
03/05/2018 |
| LOPEZ, RENEE |
T1-105311 |
1 |
40.00 |
4833********6103 |
074107 |
03/05/2018 |
| LUARK, DIONE |
T1-103935 |
1 |
20.00 |
4635********8293 |
059824 |
03/05/2018 |
| LUNA, JUAN |
T1-103911 |
1 |
60.00 |
4298********3603 |
353996 |
03/05/2018 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********9337 |
064144 |
03/05/2018 |
| MAGNUSON, BUTCH |
T1-105205 |
1 |
20.00 |
4246********8854 |
04114G |
03/05/2018 |
| MAGNUSON, JARROD |
T1-105276 |
1 |
20.00 |
4246********3866 |
04116G |
03/05/2018 |
| MAGNUSON, RYAN |
T1-105286 |
1 |
20.00 |
4342********2461 |
015340 |
03/05/2018 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
077176 |
03/05/2018 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
10.00 |
4474********2743 |
014951 |
03/05/2018 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
017967 |
03/05/2018 |
| MARINI, DUSTIN |
T1-105206 |
1 |
10.00 |
4411********6167 |
074107 |
03/05/2018 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
617740 |
03/05/2018 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********9916 |
059829 |
03/05/2018 |
| MARTINEZ, JODI |
T1-105250 |
1 |
75.00 |
4435********2162 |
008603 |
03/05/2018 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
350523 |
03/05/2018 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4635********3441 |
059833 |
03/05/2018 |
| MAYFIELD, BRANDON |
T1-103437 |
1 |
20.00 |
4342********4771 |
049143 |
03/05/2018 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4400********3907 |
05532B |
03/05/2018 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
05129A |
03/05/2018 |
| MCLACHLAN, CHRISTINE |
T1-103671 |
1 |
40.00 |
6011********6648 |
00596R |
03/05/2018 |
| MCLAUGHLAN, JEREMY |
T1-105247 |
1 |
35.00 |
4552********8403 |
H67690 |
03/05/2018 |
| MCLEAN, KEITH |
T1-105427 |
1 |
35.00 |
4733********7755 |
054137 |
03/05/2018 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
352548 |
03/05/2018 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
029345 |
03/05/2018 |
| MERCHANT, RAND |
T1-103983 |
1 |
60.00 |
4342********7023 |
031110 |
03/05/2018 |
| MEZA, ARACELI |
T1-103477 |
1 |
50.00 |
4342********5863 |
009526 |
03/05/2018 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
074107 |
03/05/2018 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00552Z |
03/05/2018 |
| MICHALSKI, PETER |
T1-103619 |
1 |
35.00 |
4266********2128 |
04129B |
03/05/2018 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4342********9729 |
079390 |
03/05/2018 |
| MOLINA, MARIBEL |
T1-105121 |
1 |
140.00 |
4427********0436 |
074107 |
03/05/2018 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005496 |
03/05/2018 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********9873 |
087758 |
03/05/2018 |
| MONTOYA, MARK |
T1-105284 |
1 |
35.00 |
4381********7373 |
054137 |
03/05/2018 |
| MONTOYA, MATTHEW |
T1-105234 |
1 |
20.00 |
4381********1398 |
054137 |
03/05/2018 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
217983 |
03/05/2018 |
| MOTA, DANIEL |
T1-105266 |
1 |
25.00 |
4032********6085 |
041285 |
03/05/2018 |
| MURRAY, MATTHEW |
T1-105457 |
1 |
20.00 |
4037********9614 |
605014 |
03/05/2018 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
044806 |
03/05/2018 |
| NOLAN, CASSIDY |
T1-103921 |
1 |
35.00 |
4733********6767 |
054138 |
03/05/2018 |
| NORTH, STEVE |
T1-105012 |
1 |
50.00 |
4465********9324 |
005525 |
03/05/2018 |
| NUSS, LISA |
T1-105192 |
1 |
35.00 |
4342********3899 |
020497 |
03/05/2018 |
| OLGUIN, MICHAEL |
T1-105417 |
1 |
25.00 |
4342********5140 |
001002 |
03/05/2018 |
| ORTIZ, STEPHANIE |
T1-101014 |
1 |
35.00 |
4190********0284 |
010102 |
03/05/2018 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********5229 |
054138 |
03/05/2018 |
| PACHECO, SAMANTHA |
T1-105196 |
1 |
40.00 |
4381********9889 |
054138 |
03/05/2018 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
084107 |
03/05/2018 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
007484 |
03/05/2018 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
007195 |
03/05/2018 |
| PAPE, KRISTIN |
T1-105230 |
1 |
20.00 |
4347********5656 |
084107 |
03/05/2018 |
| PENA, MISAEL |
T1-103885 |
1 |
60.00 |
4342********9947 |
076640 |
03/05/2018 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
007485 |
03/05/2018 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
032608 |
03/05/2018 |
| PERSON, KELLY |
T1-103998 |
1 |
10.00 |
4039********5754 |
000173 |
03/05/2018 |
| PIEK, AUSTIN |
T1-103813 |
1 |
10.00 |
4381********1648 |
054138 |
03/05/2018 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
417034 |
03/05/2018 |
| PIERCE, JACOB |
T1-103992 |
1 |
35.00 |
4586********8236 |
H67704 |
03/05/2018 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
064138 |
03/05/2018 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4088********3934 |
022371 |
03/05/2018 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
074042 |
03/05/2018 |
| RANGEL, SARAH |
T1-103285 |
1 |
40.00 |
4516********5349 |
014691 |
03/05/2018 |
| RATLIFF, JAMES |
T1-103760 |
1 |
10.00 |
4342********5625 |
020666 |
03/05/2018 |
| REECE, BRANDON |
T1-105389 |
1 |
35.00 |
5537********9892 |
134893 |
03/05/2018 |
| REED, KIMBERLY |
T1-103964 |
1 |
20.00 |
4064********8944 |
002954 |
03/05/2018 |
| REESE, BRETT |
T1-103876 |
1 |
25.00 |
4653********6191 |
216735 |
03/05/2018 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
029551 |
03/05/2018 |
| RICE, BENJAMIN |
T1-103990 |
1 |
35.00 |
5424********9289 |
89521P |
03/05/2018 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
1 |
40.00 |
4342********9042 |
012893 |
03/05/2018 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********2016 |
084107 |
03/05/2018 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
084107 |
03/05/2018 |
| ROMAN, EDWIN |
T1-103693 |
1 |
40.00 |
4088********9907 |
015160 |
03/05/2018 |
| ROSS, CONNOR |
T1-105235 |
1 |
25.00 |
4400********8978 |
07130D |
03/05/2018 |
| SALAZAR, DONNIE |
T1-103554 |
1 |
35.00 |
5597********0412 |
053916 |
03/05/2018 |
| SANCHEZ, ANTHONY |
T1-105028 |
1 |
35.00 |
5156********6406 |
741417 |
03/05/2018 |
| SANCHEZ, JORGE |
T1-103947 |
1 |
35.00 |
4342********5784 |
090950 |
03/05/2018 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
053916 |
03/05/2018 |
| SASSE, LEZLEE |
T1-103976 |
1 |
20.00 |
4342********1947 |
013552 |
03/05/2018 |
| SCHILLING, KYLE |
T1-103744 |
1 |
35.00 |
4465********0833 |
005519 |
03/05/2018 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
052784 |
03/05/2018 |
| SCHULTZ, MARK |
T1-105204 |
1 |
20.00 |
4088********7589 |
015166 |
03/05/2018 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********2782 |
H66718 |
03/05/2018 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
04166D |
03/05/2018 |
| SHELDEN, HANNA |
T1-103867 |
1 |
35.00 |
4342********1395 |
081528 |
03/05/2018 |
| SHIN, MET |
T1-105496 |
1 |
60.00 |
4833********1123 |
084107 |
03/05/2018 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9316 |
084107 |
03/05/2018 |
| SMITH, ARIC |
T1-105264 |
1 |
25.00 |
4586********8375 |
H66717 |
03/05/2018 |
| SMITH, JAY |
T1-105401 |
1 |
35.00 |
4235********5201 |
012592 |
03/05/2018 |
| SMITH, MICHAEL |
T1-105027 |
1 |
20.00 |
4342********3120 |
079173 |
03/05/2018 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
044221 |
03/05/2018 |
| SOLORZANO, PAUL |
T1-105174 |
1 |
20.00 |
4342********5127 |
067298 |
03/05/2018 |
| SOSA, WENDY |
T1-101998 |
1 |
50.00 |
5103********4381 |
658990 |
03/05/2018 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
059995 |
03/05/2018 |
| SPEICHER, TONYA |
T1-103906 |
1 |
40.00 |
4381********1406 |
054139 |
03/05/2018 |
| STEVENS, SHANE |
T1-105281 |
1 |
20.00 |
4190********5935 |
007004 |
03/05/2018 |
| STITT, TIM |
T1-103433 |
1 |
75.00 |
4190********9222 |
012748 |
03/05/2018 |
| STRANG, RICH |
T1-103589 |
1 |
40.00 |
4653********8815 |
216736 |
03/05/2018 |
| STROBEL, MADISEN |
T1-103781 |
1 |
35.00 |
4190********6127 |
007486 |
03/05/2018 |
| STURM, JONNA |
T1-103805 |
1 |
20.00 |
4147********4198 |
04176D |
03/05/2018 |
| TAPIA, BERNARDINO LINO |
T1-105361 |
1 |
40.00 |
5275********4577 |
064203 |
03/05/2018 |
| TAPIA, JESSIE |
T1-105078 |
1 |
25.00 |
4833********3123 |
094107 |
03/05/2018 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
659960 |
03/05/2018 |
| THOMAS, TERRY |
T1-105453 |
1 |
10.00 |
4342********6711 |
083829 |
03/05/2018 |
| THOMPSON, BRANDON |
T1-103962 |
1 |
35.00 |
5314********5346 |
209816 |
03/05/2018 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
5597********1094 |
053916 |
03/05/2018 |
| TREMBLAY, JOSHUA |
T1-105441 |
1 |
25.00 |
4306********7083 |
005316 |
03/05/2018 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
050226 |
03/05/2018 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********4970 |
094107 |
03/05/2018 |
| VAN LOON, JACOB |
T1-103478 |
1 |
35.00 |
4479********9587 |
062721 |
03/05/2018 |
| VASQUEZ, RAUL |
T1-105049 |
1 |
60.00 |
4190********7060 |
017985 |
03/05/2018 |
| VELETA, NADDIA |
T1-105459 |
1 |
20.00 |
4342********7294 |
045340 |
03/05/2018 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
148393 |
03/05/2018 |
| VILLAFUERTE, MICHELLE |
T1-105436 |
1 |
25.00 |
4342********5019 |
075931 |
03/05/2018 |
| WADE, ROBERT |
T1-105467 |
1 |
45.00 |
4270********7768 |
005557 |
03/05/2018 |
| WARREN, KAELYN |
T1-105244 |
1 |
60.00 |
4586********6518 |
H70210 |
03/05/2018 |
| WATKINS, JACOB |
T1-103459 |
1 |
15.00 |
5597********1812 |
053917 |
03/05/2018 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
053917 |
03/05/2018 |
| WENDT, SARAH |
T1-103460 |
1 |
20.00 |
4313********0751 |
06571B |
03/05/2018 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
054686 |
03/05/2018 |
| WEST, PATRICK |
T1-103986 |
1 |
35.00 |
4342********8251 |
084950 |
03/05/2018 |
| WOOD, AUSTIN |
T1-105499 |
1 |
35.00 |
5403********9942 |
064139 |
03/05/2018 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1163 |
002858 |
03/05/2018 |
| WUNDER, TIMOTHY |
T1-105160 |
1 |
20.00 |
4342********5381 |
008900 |
03/05/2018 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********0808 |
018026 |
03/05/2018 |
| ZEGARELLI, DAWN |
T1-105313 |
1 |
20.00 |
4342********0857 |
004806 |
03/05/2018 |
| ZEHNDER, STERLING |
T1-105130 |
1 |
10.00 |
4342********8748 |
086902 |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 31 |
MasterCard |
1149.98 |
| 207 |
Visa |
6940.00 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8264.98 |