Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, BRENDA |
T1-105231 |
1 |
20.00 |
4653********4807 |
406223 |
06/05/2018 |
| ADAMS, COLTON |
T1-105874 |
1 |
75.00 |
4342********8955 |
053130 |
06/05/2018 |
| AGUIRRE, ANA |
T1-105202 |
1 |
40.00 |
4347********2187 |
084907 |
06/05/2018 |
| ALEMAN, ETHAN |
T1-105138 |
1 |
10.00 |
4474********1575 |
014678 |
06/05/2018 |
| ALM, MICHAEL |
T1-103709 |
1 |
35.00 |
4381********5870 |
054938 |
06/05/2018 |
| AMARAL, DON |
T1-105422 |
1 |
10.00 |
4185********1112 |
177420 |
06/05/2018 |
| ARAGON, JOHN |
T1-105001 |
1 |
35.00 |
4833********5611 |
084907 |
06/05/2018 |
| ARNSDORF, MICHAEL |
T1-105829 |
1 |
25.00 |
4381********8783 |
054938 |
06/05/2018 |
| ASBURY, RODNEY |
T1-103872 |
1 |
35.00 |
4342********6006 |
095579 |
06/05/2018 |
| ASTORGA, GUILLERMO |
T1-103066 |
1 |
35.00 |
4833********6323 |
084907 |
06/05/2018 |
| AVALOS, ANTONIO |
T1-105488 |
1 |
30.00 |
4342********0336 |
028091 |
06/05/2018 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
045521 |
06/05/2018 |
| BARRIOS, LUIS |
T1-105227 |
1 |
20.00 |
4147********3954 |
08162D |
06/05/2018 |
| BEHRENS, SHARON |
T1-105059 |
1 |
20.00 |
4381********3016 |
054938 |
06/05/2018 |
| BENSON, DEE |
T1-105002 |
1 |
70.00 |
5202********8133 |
126673 |
06/05/2018 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
084907 |
06/05/2018 |
| BERLIER, GARRETT |
T1-103636 |
1 |
60.00 |
4021********8730 |
064947 |
06/05/2018 |
| BERRY, ALEX |
T1-105891 |
1 |
20.00 |
4381********3611 |
054938 |
06/05/2018 |
| BLAIR, PAUL |
T1-105945 |
1 |
35.00 |
4586********4376 |
H68509 |
06/05/2018 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
076249 |
06/05/2018 |
| BOLTON, TORI |
T1-105893 |
1 |
50.00 |
4342********0206 |
087599 |
06/05/2018 |
| BORGES, CURTIS |
T1-105931 |
1 |
20.00 |
4270********3818 |
005810 |
06/05/2018 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
054939 |
06/05/2018 |
| BOWER, ANDREA |
T1-103727 |
1 |
20.00 |
5244********1913 |
369740 |
06/05/2018 |
| BRITTON, RACHELLE |
T1-105822 |
1 |
55.00 |
4381********3222 |
054939 |
06/05/2018 |
| BROOKE, ALEXIS |
T1-103800 |
1 |
60.00 |
5147********3175 |
566283 |
06/05/2018 |
| BROUGHTON, GEOFF |
T1-103848 |
1 |
55.00 |
4833********9519 |
094907 |
06/05/2018 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
60.00 |
4833********0255 |
094907 |
06/05/2018 |
| BRUNNER, JOSHUA |
T1-103961 |
1 |
50.00 |
4342********2793 |
053613 |
06/05/2018 |
| BUCK, TAYLOR |
T1-105955 |
1 |
35.00 |
4465********9598 |
005760 |
06/05/2018 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
070056 |
06/05/2018 |
| CALDERON, MELISSA |
T1-103967 |
1 |
40.00 |
4737********2603 |
047490 |
06/05/2018 |
| CARO, KAREN |
T1-103500 |
1 |
20.00 |
4342********1448 |
056466 |
06/05/2018 |
| CARY, ETHAN |
T1-105195 |
1 |
10.00 |
4266********0344 |
08173B |
06/05/2018 |
| CASTEEL, STACEY |
T1-105971 |
1 |
35.00 |
4037********7104 |
605094 |
06/05/2018 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
094907 |
06/05/2018 |
| CONDE, REBECCA |
T1-103531 |
1 |
40.00 |
4833********0289 |
094907 |
06/05/2018 |
| CONNELL, KRISTIN |
T1-105948 |
1 |
20.00 |
4635********0906 |
000264 |
06/05/2018 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
012196 |
06/05/2018 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
002665 |
06/05/2018 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
055278 |
06/05/2018 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
089731 |
06/05/2018 |
| CRAIG, JAMES |
T1-103969 |
1 |
35.00 |
4635********8909 |
000266 |
06/05/2018 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********9712 |
094907 |
06/05/2018 |
| CUEVAS, RYAN |
T1-103676 |
1 |
35.00 |
4088********3209 |
026226 |
06/05/2018 |
| CULVER, JOSH |
T1-105780 |
1 |
45.00 |
4447********4438 |
005900 |
06/05/2018 |
| DAWSON, ANTHONY |
T1-105958 |
1 |
35.00 |
4347********2776 |
094907 |
06/05/2018 |
| DAWSON, MIKE |
T1-105058 |
1 |
55.00 |
4185********8709 |
177423 |
06/05/2018 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********3144 |
097445 |
06/05/2018 |
| DEHERRERA, JOEY |
T1-103661 |
1 |
60.00 |
5597********4951 |
054621 |
06/05/2018 |
| DEKAM, FISCHER AARON |
T1-103826 |
1 |
19.99 |
5135********1972 |
512656 |
06/05/2018 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********3160 |
092949 |
06/05/2018 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********8974 |
406225 |
06/05/2018 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********1507 |
08192D |
06/05/2018 |
| DOCKINS, JAMIE |
T1-105123 |
1 |
170.00 |
4833********6362 |
094907 |
06/05/2018 |
| DRYSDALE, JUSTICE |
T1-105314 |
1 |
40.00 |
4342********8915 |
061599 |
06/05/2018 |
| DUENEZ, JESSE |
T1-105142 |
1 |
10.00 |
4342********8857 |
022928 |
06/05/2018 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
026230 |
06/05/2018 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********9937 |
593489 |
06/05/2018 |
| ELLIS, JUSTIN |
T1-103604 |
1 |
35.00 |
4342********9939 |
039238 |
06/05/2018 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
094907 |
06/05/2018 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
005770 |
06/05/2018 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
1 |
30.00 |
4342********5225 |
008046 |
06/05/2018 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********7382 |
218491 |
06/05/2018 |
| FENNINGER, HEATHER |
T1-105004 |
1 |
20.00 |
4190********8052 |
027523 |
06/05/2018 |
| FLEEGLE, ADAM |
T1-103900 |
1 |
24.99 |
5178********7835 |
08203Z |
06/05/2018 |
| FLORES, MARIELA |
T1-103875 |
1 |
60.00 |
4298********7780 |
223520 |
06/05/2018 |
| FLORES, MIGUEL |
T1-103932 |
1 |
20.00 |
5597********0661 |
054622 |
06/05/2018 |
| FLORES, REECE |
T1-103874 |
1 |
10.00 |
4190********0423 |
027524 |
06/05/2018 |
| FOLEY, PAULA |
T1-105106 |
1 |
15.00 |
4342********6947 |
083792 |
06/05/2018 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
40.00 |
4190********1632 |
005551 |
06/05/2018 |
| FRANTZ, DANIEL |
T1-105836 |
1 |
20.00 |
4342********7272 |
050755 |
06/05/2018 |
| FRASHIER, VICTORIA |
T1-105366 |
1 |
25.00 |
4833********2970 |
094907 |
06/05/2018 |
| FUGATE, ROBIN |
T1-103981 |
1 |
40.00 |
4342********1732 |
011258 |
06/05/2018 |
| GENTRY, RYAN |
T1-105837 |
1 |
30.00 |
4262********0480 |
08197C |
06/05/2018 |
| GESICK, ANNA |
T1-103934 |
1 |
35.00 |
4342********1393 |
045977 |
06/05/2018 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4736********3038 |
004907 |
06/05/2018 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********5723 |
063247 |
06/05/2018 |
| GONZALEZ, KENDRA |
T1-105105 |
1 |
20.00 |
5371********3196 |
064986 |
06/05/2018 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
605094 |
06/05/2018 |
| GRIMMETT, BRANDON |
T1-105944 |
1 |
35.00 |
4217********9634 |
694009 |
06/05/2018 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
5403********5392 |
064940 |
06/05/2018 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
286475 |
06/05/2018 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00514B |
06/05/2018 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
017167 |
06/05/2018 |
| HARES, BRYCE |
T1-105445 |
1 |
35.00 |
4298********4949 |
286500 |
06/05/2018 |
| HARRIGAN, BLAYDE |
T1-105125 |
1 |
20.00 |
4190********7156 |
005798 |
06/05/2018 |
| HAYES, JOSEPH |
T1-105355 |
1 |
35.00 |
4705********3438 |
054940 |
06/05/2018 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
605094 |
06/05/2018 |
| HEIN, ETHAN |
T1-105812 |
1 |
35.00 |
4653********3915 |
406226 |
06/05/2018 |
| HENDRICKSON, AARON |
T1-105201 |
1 |
25.00 |
4381********5388 |
054940 |
06/05/2018 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
054940 |
06/05/2018 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
082107 |
06/05/2018 |
| HERMAN, GARY |
T1-103682 |
1 |
35.00 |
4342********1148 |
064312 |
06/05/2018 |
| HERMAN, SETH |
T1-105199 |
1 |
60.00 |
4342********6607 |
067675 |
06/05/2018 |
| HERNANDEZ-CHAVE, MARCOS |
T1-103939 |
1 |
35.00 |
4298********0663 |
286486 |
06/05/2018 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
094547 |
06/05/2018 |
| HOLIDAY, HUNTER |
T1-105956 |
1 |
10.00 |
5380********4223 |
645830 |
06/05/2018 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
026659 |
06/05/2018 |
| HOUCK, BRAD |
T1-105824 |
1 |
30.00 |
4298********3849 |
285998 |
06/05/2018 |
| HOWARD, ELIJAH |
T1-103280 |
1 |
35.00 |
4638********1474 |
792452 |
06/05/2018 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********5254 |
065000 |
06/05/2018 |
| HUSTON, DONALD |
T1-103985 |
1 |
40.00 |
4298********7792 |
287001 |
06/05/2018 |
| JAMES, REECE |
T1-103772 |
1 |
35.00 |
4342********6820 |
016043 |
06/05/2018 |
| JIMENEZ, TANIA |
T1-103197 |
1 |
20.00 |
4465********7004 |
005711 |
06/05/2018 |
| JOHNSON, ADDIE |
T1-103855 |
1 |
30.00 |
4465********2482 |
005253 |
06/05/2018 |
| JOHNSON, MADISON |
T1-105374 |
1 |
20.00 |
4833********5506 |
004907 |
06/05/2018 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
027635 |
06/05/2018 |
| JONES, SOCORRO |
T1-103558 |
1 |
40.00 |
4474********2560 |
026939 |
06/05/2018 |
| JUNK, ZACHARIAH |
T1-105159 |
1 |
10.00 |
4730********4697 |
019063 |
06/05/2018 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
020445 |
06/05/2018 |
| KENNEDY, SEAN |
T1-103740 |
1 |
75.00 |
4802********5587 |
025474 |
06/05/2018 |
| KIPFER, CHRISTOPHER |
T1-103945 |
1 |
20.00 |
4298********4291 |
285024 |
06/05/2018 |
| KNESPEL, ANALIESE |
T1-105998 |
1 |
25.00 |
4833********0529 |
004907 |
06/05/2018 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
286527 |
06/05/2018 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
08217C |
06/05/2018 |
| KURTZER, ETHAN |
T1-103878 |
1 |
35.00 |
4342********5584 |
040450 |
06/05/2018 |
| LERMA, GRECIA |
T1-103956 |
1 |
60.00 |
4653********2017 |
406228 |
06/05/2018 |
| LEWIS, MARILYN |
T1-105915 |
1 |
10.00 |
4653********8929 |
406229 |
06/05/2018 |
| LINTON, JIM |
T1-105157 |
1 |
10.00 |
5236********0724 |
063169 |
06/05/2018 |
| LOPEZ, WILLIAM |
T1-105992 |
1 |
10.00 |
4833********9021 |
004907 |
06/05/2018 |
| LUARK, DIONE |
T1-103935 |
1 |
20.00 |
4635********8293 |
000300 |
06/05/2018 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********9337 |
064948 |
06/05/2018 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
025477 |
06/05/2018 |
| MAGNUSON, BUTCH |
T1-105205 |
1 |
20.00 |
4246********8854 |
08228G |
06/05/2018 |
| MAGNUSON, JARROD |
T1-105276 |
1 |
20.00 |
4246********3866 |
08228G |
06/05/2018 |
| MAGNUSON, RYAN |
T1-105286 |
1 |
20.00 |
4342********2461 |
068963 |
06/05/2018 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1901 |
007399 |
06/05/2018 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
10.00 |
4474********2743 |
026953 |
06/05/2018 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
026428 |
06/05/2018 |
| MARCH, MERDITH |
T1-105969 |
1 |
35.00 |
6011********3486 |
00553R |
06/05/2018 |
| MARINI, DUSTIN |
T1-105206 |
1 |
10.00 |
4411********6167 |
014907 |
06/05/2018 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
301740 |
06/05/2018 |
| MARQUEZ, RENE |
T1-105387 |
1 |
60.00 |
4342********3321 |
071800 |
06/05/2018 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********9916 |
000305 |
06/05/2018 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
016313 |
06/05/2018 |
| MARTINEZ, JODI |
T1-105250 |
1 |
75.00 |
4347********9998 |
014907 |
06/05/2018 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
350996 |
06/05/2018 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
04651A |
06/05/2018 |
| MCDERMOTT, SHANNON |
T1-105876 |
1 |
20.00 |
4298********2730 |
350536 |
06/05/2018 |
| MCGIRR, BRENT |
T1-105878 |
1 |
20.00 |
4190********7894 |
005556 |
06/05/2018 |
| MCLACHLAN, CHRISTINE |
T1-103671 |
1 |
40.00 |
6011********6648 |
00548R |
06/05/2018 |
| MCLAUGHLAN, JEREMY |
T1-105247 |
1 |
35.00 |
4552********8403 |
H68494 |
06/05/2018 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
054941 |
06/05/2018 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
353050 |
06/05/2018 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
015942 |
06/05/2018 |
| MERCHANT, RAND |
T1-103983 |
1 |
60.00 |
4342********7023 |
054807 |
06/05/2018 |
| MEZA, JESUS |
T1-101913 |
1 |
40.00 |
4190********9915 |
028828 |
06/05/2018 |
| MICHALSKI, PETER |
T1-103619 |
1 |
35.00 |
4266********2128 |
08241B |
06/05/2018 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4426********2396 |
005551 |
06/05/2018 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005548 |
06/05/2018 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********9873 |
053737 |
06/05/2018 |
| MONTOYA, MARK |
T1-105770 |
1 |
35.00 |
4381********7373 |
054941 |
06/05/2018 |
| MONTOYA, MATTHEW |
T1-105908 |
1 |
20.00 |
4381********0495 |
054941 |
06/05/2018 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
126440 |
06/05/2018 |
| MOTA, DANIEL |
T1-105266 |
1 |
40.00 |
4032********6085 |
082281 |
06/05/2018 |
| MURRAY, MATTHEW |
T1-105457 |
1 |
20.00 |
4037********9614 |
605094 |
06/05/2018 |
| NEILL, THOMAS |
T1-105817 |
1 |
35.00 |
4833********8215 |
014907 |
06/05/2018 |
| NOLAN, CASSIDY |
T1-103921 |
1 |
35.00 |
4733********6767 |
054941 |
06/05/2018 |
| NORTH, STEVE |
T1-105012 |
1 |
50.00 |
4465********9324 |
005866 |
06/05/2018 |
| NUSS, LISA |
T1-105192 |
1 |
35.00 |
4342********3899 |
090182 |
06/05/2018 |
| OLGUIN, MICHAEL |
T1-105417 |
1 |
25.00 |
4342********2243 |
075602 |
06/05/2018 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
054941 |
06/05/2018 |
| PACHECO, SAMANTHA |
T1-105196 |
1 |
40.00 |
4381********9889 |
054941 |
06/05/2018 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
014907 |
06/05/2018 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
005558 |
06/05/2018 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
067450 |
06/05/2018 |
| PAPE, KRISTIN |
T1-105230 |
1 |
20.00 |
4347********5656 |
014907 |
06/05/2018 |
| PENA, MISAEL |
T1-103885 |
1 |
60.00 |
4342********9947 |
061956 |
06/05/2018 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
005559 |
06/05/2018 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
032049 |
06/05/2018 |
| PIEK, AUSTIN |
T1-103813 |
1 |
20.00 |
4381********1648 |
054941 |
06/05/2018 |
| PIERCE, JACOB |
T1-103992 |
1 |
35.00 |
4586********8236 |
H68508 |
06/05/2018 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
064941 |
06/05/2018 |
| QUINONEZ, JUVENTINO |
T1-105983 |
1 |
50.00 |
4342********8959 |
038454 |
06/05/2018 |
| RAGER, ROBERT |
T1-105815 |
1 |
20.00 |
4833********7323 |
014907 |
06/05/2018 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4088********3934 |
014927 |
06/05/2018 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
010602 |
06/05/2018 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********5625 |
007743 |
06/05/2018 |
| REECE, BRANDON |
T1-105389 |
1 |
35.00 |
5537********9892 |
697603 |
06/05/2018 |
| REED, MICHAEL |
T1-105813 |
1 |
35.00 |
4000********4452 |
345203 |
06/05/2018 |
| REESE, BRETT |
T1-103876 |
1 |
25.00 |
4653********6191 |
406233 |
06/05/2018 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
019254 |
06/05/2018 |
| RICE, BENJAMIN |
T1-103990 |
1 |
35.00 |
5424********9289 |
46101P |
06/05/2018 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
1 |
40.00 |
4342********9042 |
035312 |
06/05/2018 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********2016 |
024907 |
06/05/2018 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
024907 |
06/05/2018 |
| ROMAN, EDWIN |
T1-103693 |
1 |
40.00 |
4088********9907 |
027174 |
06/05/2018 |
| ROMERO, JULIE |
T1-105975 |
1 |
50.00 |
4088********7542 |
027180 |
06/05/2018 |
| ROSS, CONNOR |
T1-105235 |
1 |
25.00 |
4400********8978 |
06821D |
06/05/2018 |
| SANCHEZ, ANTHONY |
T1-105028 |
1 |
35.00 |
4342********6020 |
028984 |
06/05/2018 |
| SANCHEZ, JORGE |
T1-103947 |
1 |
35.00 |
4342********5784 |
053431 |
06/05/2018 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
054624 |
06/05/2018 |
| SCHILLING, KYLE |
T1-103744 |
1 |
35.00 |
4465********0833 |
005563 |
06/05/2018 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
043115 |
06/05/2018 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********2782 |
H67521 |
06/05/2018 |
| SCHUSTER, TIMOTHY |
T1-105839 |
1 |
20.00 |
4000********5773 |
576776 |
06/05/2018 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
08276D |
06/05/2018 |
| SHELDEN, HANNA |
T1-103867 |
1 |
35.00 |
4342********1395 |
035999 |
06/05/2018 |
| SHIN, MET |
T1-105496 |
1 |
60.00 |
4833********1123 |
024907 |
06/05/2018 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9316 |
024907 |
06/05/2018 |
| SMITH, ARIC |
T1-105264 |
1 |
25.00 |
4586********8375 |
H67520 |
06/05/2018 |
| SMITH, JAY |
T1-105401 |
1 |
35.00 |
4235********5201 |
015721 |
06/05/2018 |
| SMITH, MICHAEL |
T1-105027 |
1 |
20.00 |
4342********3120 |
074088 |
06/05/2018 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
045040 |
06/05/2018 |
| SOLORZANO, PAUL |
T1-105174 |
1 |
20.00 |
4342********5127 |
020260 |
06/05/2018 |
| SOSA, WENDY |
T1-105961 |
1 |
50.00 |
5103********4381 |
652990 |
06/05/2018 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
053332 |
06/05/2018 |
| SPEICHER, TONYA |
T1-103906 |
1 |
40.00 |
4381********1406 |
054942 |
06/05/2018 |
| STEVENS, SHANE |
T1-105281 |
1 |
20.00 |
4190********5935 |
014751 |
06/05/2018 |
| STITT, TIM |
T1-103433 |
1 |
75.00 |
4190********9222 |
025480 |
06/05/2018 |
| STRANG, RICH |
T1-103589 |
1 |
40.00 |
4653********8815 |
406235 |
06/05/2018 |
| STROBEL, MADISEN |
T1-105957 |
1 |
35.00 |
4190********6127 |
029025 |
06/05/2018 |
| STURM, JONNA |
T1-103805 |
1 |
20.00 |
4833********6497 |
024907 |
06/05/2018 |
| TAPIA, BERNARDINO LINO |
T1-105361 |
1 |
40.00 |
5275********4577 |
065003 |
06/05/2018 |
| TAPIA, JESSIE |
T1-105078 |
1 |
25.00 |
4833********3123 |
024907 |
06/05/2018 |
| TERRY, THOMAS |
T1-105453 |
1 |
10.00 |
4342********6711 |
066360 |
06/05/2018 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
653890 |
06/05/2018 |
| THOMPSON, BRANDON |
T1-103962 |
1 |
35.00 |
5314********5346 |
132345 |
06/05/2018 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
4653********9216 |
406236 |
06/05/2018 |
| TREMBLAY, JOSHUA |
T1-105441 |
1 |
25.00 |
4306********7083 |
005577 |
06/05/2018 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
041380 |
06/05/2018 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********4970 |
024907 |
06/05/2018 |
| VAN LOON, JACOB |
T1-103478 |
1 |
35.00 |
4479********9587 |
071497 |
06/05/2018 |
| VASQUEZ, RAUL |
T1-105049 |
1 |
60.00 |
4190********7060 |
028831 |
06/05/2018 |
| VELETA, NADDIA |
T1-105459 |
1 |
20.00 |
4342********7294 |
005293 |
06/05/2018 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
129277 |
06/05/2018 |
| VIERA, RICARDO |
T1-105479 |
1 |
60.00 |
4342********9558 |
040354 |
06/05/2018 |
| VILLA, DEJA |
T1-105821 |
1 |
30.00 |
4833********1161 |
034907 |
06/05/2018 |
| VILLAFUERTE, MICHELLE |
T1-105436 |
1 |
25.00 |
4342********5019 |
048404 |
06/05/2018 |
| WADE, ROBERT |
T1-105467 |
1 |
45.00 |
4270********7768 |
005948 |
06/05/2018 |
| WALTER, NATHAN |
T1-103904 |
1 |
20.00 |
5178********6401 |
08296B |
06/05/2018 |
| WARREN, KAELYN |
T1-105244 |
1 |
60.00 |
4586********6518 |
H71014 |
06/05/2018 |
| WARRICK, SHEA |
T1-100373 |
1 |
35.00 |
4342********6890 |
010378 |
06/05/2018 |
| WATKINS, JACOB |
T1-103459 |
1 |
15.00 |
5597********1812 |
054625 |
06/05/2018 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
054625 |
06/05/2018 |
| WENDT, SARAH |
T1-103460 |
1 |
20.00 |
4313********0751 |
06360B |
06/05/2018 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
010378 |
06/05/2018 |
| WEST, PATRICK |
T1-103986 |
1 |
35.00 |
4342********8251 |
052222 |
06/05/2018 |
| WILLIAMS, CONNOR |
T1-105842 |
1 |
55.00 |
4681********0374 |
781028 |
06/05/2018 |
| WINKLES, PAUL |
T1-105894 |
1 |
35.00 |
4833********2981 |
034907 |
06/05/2018 |
| WOOD, AUSTIN |
T1-105499 |
1 |
35.00 |
5403********9942 |
064943 |
06/05/2018 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1796 |
010904 |
06/05/2018 |
| WUNDER, TIMOTHY |
T1-105160 |
1 |
20.00 |
4342********5381 |
093075 |
06/05/2018 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********0808 |
032361 |
06/05/2018 |
| ZEGARELLI, DAWN |
T1-105313 |
1 |
20.00 |
4342********0857 |
088032 |
06/05/2018 |
| ZEHNDER, STERLING |
T1-105130 |
1 |
10.00 |
4342********8748 |
072086 |
06/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 28 |
MasterCard |
1029.98 |
| 215 |
Visa |
7065.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8224.98 |