Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, COREY |
T1-105041 |
8 |
15.00 |
4586********2452 |
H01581 |
07/18/2018 |
| ACOSTA, MICHAEL |
T1-105779 |
8 |
15.00 |
4586********7438 |
H01597 |
07/18/2018 |
| ADAME, BRENDA |
T1-105231 |
8 |
15.00 |
4653********4807 |
248037 |
07/18/2018 |
| ADAMS, COLTON |
T1-105874 |
8 |
15.00 |
4342********8955 |
059789 |
07/18/2018 |
| AGUIRRE, ANA |
T1-105202 |
8 |
15.00 |
4347********2187 |
090011 |
07/18/2018 |
| ALBERTO ARRAS, IVAN |
T1-105429 |
8 |
15.00 |
4342********6557 |
021568 |
07/18/2018 |
| ALEMAN, ETHAN |
T1-105138 |
8 |
15.00 |
4474********1575 |
018015 |
07/18/2018 |
| ALEXANDER, BENJAMIN |
T1-103237 |
8 |
15.00 |
4552********2043 |
H01573 |
07/18/2018 |
| ALEXANDER, RYAN |
T1-103734 |
8 |
15.00 |
4147********3596 |
00431C |
07/18/2018 |
| ALM, MICHAEL |
T1-103709 |
8 |
15.00 |
4381********5870 |
090009 |
07/18/2018 |
| AMARAL, DON |
T1-105422 |
8 |
15.00 |
4185********1112 |
390720 |
07/18/2018 |
| ANDRADE-SCHUCH, ANGELA |
T1-105854 |
8 |
15.00 |
4342********0362 |
073528 |
07/18/2018 |
| ARAGON, CHRISTOPHER |
T1-103403 |
8 |
15.00 |
4270********9506 |
018983 |
07/18/2018 |
| ARAGON, JOHN |
T1-105707 |
8 |
15.00 |
4833********5611 |
010011 |
07/18/2018 |
| ARGUELLO, JOSEPH |
T1-105214 |
8 |
15.00 |
4342********9293 |
064064 |
07/18/2018 |
| ASBURY, RODNEY |
T1-103872 |
8 |
15.00 |
4342********6006 |
004063 |
07/18/2018 |
| ASTORGA, GUILLERMO |
T1-103066 |
8 |
15.00 |
4833********6323 |
010011 |
07/18/2018 |
| AVALOS, ANTONIO |
T1-105488 |
8 |
15.00 |
4342********0336 |
015735 |
07/18/2018 |
| AVALOS, JOSE |
T1-105047 |
8 |
15.00 |
4427********2642 |
010011 |
07/18/2018 |
| BAI DA, ZOE |
T1-105395 |
8 |
15.00 |
4088********4430 |
025945 |
07/18/2018 |
| BAILEY, ROB |
T1-101948 |
8 |
15.00 |
4342********8446 |
078473 |
07/18/2018 |
| BARNES, CHRISTOPHER |
T1-105043 |
8 |
15.00 |
4088********3747 |
015430 |
07/18/2018 |
| BARNUM, CASEY |
T1-105661 |
8 |
15.00 |
4694********0340 |
894603 |
07/18/2018 |
| BARRIOS, LUIS |
T1-105227 |
8 |
15.00 |
4147********3954 |
00507D |
07/18/2018 |
| BEHRENS, SHARON |
T1-105059 |
8 |
15.00 |
4381********3016 |
090013 |
07/18/2018 |
| BELL, JIM |
T1-103699 |
8 |
15.00 |
4411********0061 |
070011 |
07/18/2018 |
| BEMILLER, MASON |
T1-105660 |
8 |
15.00 |
5103********1617 |
120340 |
07/18/2018 |
| BENSON, DEE |
T1-105002 |
8 |
15.00 |
5202********8133 |
526471 |
07/18/2018 |
| BERK, JASON |
T1-103156 |
8 |
15.00 |
4411********9849 |
030011 |
07/18/2018 |
| BERRY, ALEX |
T1-105891 |
8 |
15.00 |
4381********3611 |
090013 |
07/18/2018 |
| BINGAMAN, TREVER |
T1-105735 |
8 |
15.00 |
4453********1197 |
149403 |
07/18/2018 |
| BLAIR, JONATHAN |
T1-101526 |
8 |
15.00 |
4465********3628 |
018558 |
07/18/2018 |
| BLAIR, PAUL |
T1-105678 |
8 |
15.00 |
4586********4376 |
H01588 |
07/18/2018 |
| BLANCO, ANA |
T1-105861 |
8 |
15.00 |
4653********7365 |
248072 |
07/18/2018 |
| BLEA, EVONE |
T1-105075 |
8 |
15.00 |
4088********1144 |
029810 |
07/18/2018 |
| BLOOM, BRETT |
T1-105858 |
8 |
15.00 |
4298********6651 |
353353 |
07/18/2018 |
| BOCANEGRA, RIHANA |
T1-105181 |
8 |
15.00 |
5202********0128 |
529309 |
07/18/2018 |
| BOEHM, ROBERT |
T1-103396 |
8 |
15.00 |
4342********4937 |
067780 |
07/18/2018 |
| BOLTON, TORI |
T1-105893 |
8 |
15.00 |
4342********0206 |
033243 |
07/18/2018 |
| BORREN, JOSH |
T1-105752 |
8 |
15.00 |
4229********5057 |
015703 |
07/18/2018 |
| BOTELLO, JESUS |
T1-105193 |
8 |
15.00 |
4298********4983 |
418939 |
07/18/2018 |
| BOURASSA, STEVEN |
T1-101820 |
8 |
15.00 |
4381********9909 |
090021 |
07/18/2018 |
| BOWER, ANDREA |
T1-103727 |
8 |
15.00 |
5244********1913 |
278240 |
07/18/2018 |
| BRAUCH, RYAN |
T1-105385 |
8 |
15.00 |
4037********2691 |
018100 |
07/18/2018 |
| BRAVO, DELIA |
T1-105070 |
8 |
15.00 |
4342********3486 |
022321 |
07/18/2018 |
| BRAVO, FERNANDO |
T1-105034 |
8 |
15.00 |
4342********3486 |
022321 |
07/18/2018 |
| BRETADO, EVERARDO |
T1-103525 |
8 |
15.00 |
4266********2949 |
00671A |
07/18/2018 |
| BRITTON, RACHELLE |
T1-105822 |
8 |
15.00 |
4381********3222 |
090022 |
07/18/2018 |
| BROOKE, ALEXIS |
T1-103800 |
8 |
15.00 |
5147********3175 |
583390 |
07/18/2018 |
| BROUGHTON, GEOFF |
T1-103848 |
8 |
15.00 |
4833********9519 |
020011 |
07/18/2018 |
| BRUNMEIER, ELYZEBETH |
T1-105793 |
8 |
15.00 |
4342********0084 |
046428 |
07/18/2018 |
| BRUNMEIER, ROBERT |
T1-105785 |
8 |
15.00 |
4342********2643 |
073152 |
07/18/2018 |
| BRUNNER, GRAYSON |
T1-101768 |
8 |
15.00 |
4833********0255 |
030011 |
07/18/2018 |
| BRUNNER, JOSHUA |
T1-103961 |
8 |
15.00 |
4342********2793 |
088669 |
07/18/2018 |
| BUCK, TAYLOR |
T1-105955 |
8 |
15.00 |
4465********9598 |
018355 |
07/18/2018 |
| BULLOCK, NATE |
T1-105658 |
8 |
15.00 |
3743*******3064 |
682018 |
07/18/2018 |
| BULLOCK, PAYDEN |
T1-103710 |
8 |
15.00 |
4342********0281 |
044612 |
07/18/2018 |
| BURBOA, JOHN |
T1-105278 |
8 |
15.00 |
4736********9456 |
050011 |
07/18/2018 |
| BYERS, KENNETH |
T1-105308 |
8 |
15.00 |
4411********8481 |
050011 |
07/18/2018 |
| CALDERON, MELISSA |
T1-103967 |
8 |
15.00 |
4737********2603 |
020308 |
07/18/2018 |
| CARO, KAREN |
T1-103500 |
8 |
15.00 |
4342********1448 |
071232 |
07/18/2018 |
| CARPENTER, LISA |
T1-9703028962 |
8 |
15.00 |
4705********2562 |
090026 |
07/18/2018 |
| CARRILLO, DAVID |
T1-105149 |
8 |
15.00 |
5424********7242 |
63723P |
07/18/2018 |
| CARY, ETHAN |
T1-105195 |
8 |
15.00 |
4266********0344 |
00805B |
07/18/2018 |
| CASTEEL, STACEY |
T1-105971 |
8 |
15.00 |
4037********7104 |
018100 |
07/18/2018 |
| CASTILLO, RICARDO |
T1-105253 |
8 |
15.00 |
4635********6862 |
092449 |
07/18/2018 |
| CAVANAUGH, JACK |
T1-105994 |
8 |
15.00 |
4867********8496 |
070011 |
07/18/2018 |
| CHAMBERS, JARRON |
T1-103691 |
8 |
15.00 |
4411********1320 |
070011 |
07/18/2018 |
| CHAPMAN, CONNOR |
T1-103324 |
8 |
15.00 |
4021********8173 |
000036 |
07/18/2018 |
| CHAPMAN, JOSEPH |
T1-103027 |
8 |
15.00 |
4750********0194 |
080011 |
07/18/2018 |
| CISNEROS, ALAN |
T1-103481 |
8 |
15.00 |
4342********0140 |
080725 |
07/18/2018 |
| CISNEROS, ALMA |
T1-105035 |
8 |
15.00 |
5108********3713 |
000037 |
07/18/2018 |
| CLAYWELL, UMI |
T1-105424 |
8 |
15.00 |
4060********8527 |
080011 |
07/18/2018 |
| CLELLAND, CHASSIDY |
T1-103831 |
8 |
15.00 |
4088********8456 |
019546 |
07/18/2018 |
| COLBURN, ROB |
T1-105666 |
8 |
15.00 |
4342********8868 |
034554 |
07/18/2018 |
| COLIN, FABIAN |
T1-105974 |
8 |
15.00 |
4381********3468 |
090029 |
07/18/2018 |
| COLLIER, JONTUE |
T1-105485 |
8 |
15.00 |
5403********0959 |
100029 |
07/18/2018 |
| COLLINS, CODY |
T1-105728 |
8 |
15.00 |
4342********1787 |
001654 |
07/18/2018 |
| COLLINS, JEFFERY |
T1-101976 |
8 |
15.00 |
4190********6930 |
007975 |
07/18/2018 |
| CONNELL, KRISTIN |
T1-105948 |
8 |
15.00 |
4635********0906 |
092547 |
07/18/2018 |
| CONNER, CHRISTOPHER |
T1-105727 |
8 |
15.00 |
4414********4124 |
090030 |
07/18/2018 |
| COOK, DEBBIE |
T1-103665 |
8 |
15.00 |
4342********4575 |
035336 |
07/18/2018 |
| COOPER, KELLY |
T1-103497 |
8 |
15.00 |
4190********5975 |
024828 |
07/18/2018 |
| COPELAND, TROY |
T1-103840 |
8 |
15.00 |
4342********4817 |
031201 |
07/18/2018 |
| CORBIN, BRIAN |
T1-105382 |
8 |
15.00 |
4342********0920 |
009622 |
07/18/2018 |
| COX, VANCE |
T1-105795 |
8 |
15.00 |
4000********5770 |
603470 |
07/18/2018 |
| CRAIG, JAMES |
T1-103969 |
8 |
15.00 |
4635********8909 |
092620 |
07/18/2018 |
| CRIBB, JEFF |
T1-103201 |
8 |
15.00 |
4411********9712 |
020011 |
07/18/2018 |
| CRON, ROBERT |
T1-105682 |
8 |
15.00 |
4342********9171 |
042736 |
07/18/2018 |
| CULVER, JOSH |
T1-105780 |
8 |
15.00 |
4447********4438 |
018326 |
07/18/2018 |
| DAWSON, ANTHONY |
T1-105958 |
8 |
15.00 |
4347********2776 |
030011 |
07/18/2018 |
| DAWSON, MIKE |
T1-105058 |
8 |
15.00 |
4185********8709 |
390740 |
07/18/2018 |
| DECKER, CHASE |
T1-105363 |
8 |
15.00 |
4342********3466 |
079802 |
07/18/2018 |
| DECKER, KEITH |
T1-100095 |
8 |
15.00 |
4342********3144 |
045659 |
07/18/2018 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
8 |
15.00 |
4342********3160 |
073437 |
07/18/2018 |
| DELGADO VILLEGA, DUBAN |
T1-105108 |
8 |
15.00 |
4342********7189 |
024017 |
07/18/2018 |
| DELNEGRO, STEPHEN |
T1-103868 |
8 |
15.00 |
4465********7089 |
018785 |
07/18/2018 |
| DEMINT, ANTHONY |
T1-105386 |
8 |
15.00 |
4653********8974 |
248139 |
07/18/2018 |
| DEUTSCH, CHRISTOPHER |
T1-103788 |
8 |
15.00 |
4270********8695 |
018809 |
07/18/2018 |
| DIAZ, ANTONIO |
T1-105884 |
8 |
15.00 |
4733********3881 |
090035 |
07/18/2018 |
| DIETZ, RICHARD |
T1-105010 |
8 |
15.00 |
4388********1507 |
01052D |
07/18/2018 |
| DOBSON, JEFF |
T1-105862 |
8 |
15.00 |
4000********7414 |
466858 |
07/18/2018 |
| DOCKINS, JAMIE |
T1-105123 |
8 |
15.00 |
4833********6362 |
060011 |
07/18/2018 |
| DOLAZZA, RENATA |
T1-105112 |
8 |
15.00 |
4266********6928 |
01089B |
07/18/2018 |
| DRYSDALE, JUSTICE |
T1-105314 |
8 |
15.00 |
4342********8915 |
083374 |
07/18/2018 |
| DUDLEY, BRANDON |
T1-103856 |
8 |
15.00 |
5261********6020 |
60370Z |
07/18/2018 |
| DUENEZ, JESSE |
T1-105142 |
8 |
15.00 |
4342********8857 |
062313 |
07/18/2018 |
| DUENEZ, KATE |
T1-105277 |
8 |
15.00 |
4342********1879 |
017327 |
07/18/2018 |
| DUFFY, SHAE |
T1-105738 |
8 |
15.00 |
4190********2961 |
005425 |
07/18/2018 |
| DUNNIGAN, AUSTIN |
T1-105733 |
8 |
15.00 |
4833********5989 |
070011 |
07/18/2018 |
| ECKHARDT, TRACY |
T1-100186 |
8 |
15.00 |
4516********1647 |
017219 |
07/18/2018 |
| EGGERS, TANNER |
T1-105759 |
8 |
15.00 |
4342********9530 |
063924 |
07/18/2018 |
| EL ANSARI, FATTAH |
T1-103329 |
8 |
15.00 |
5219********9937 |
186580 |
07/18/2018 |
| ELLICOTT, TYLER |
T1-105789 |
8 |
15.00 |
4298********6463 |
664046 |
07/18/2018 |
| ELLIS, JUSTIN |
T1-103604 |
8 |
15.00 |
4342********9939 |
074070 |
07/18/2018 |
| ENDRESON, BEN |
T1-105285 |
8 |
15.00 |
4298********0320 |
664098 |
07/18/2018 |
| ESPARZA, CELIA |
T1-103484 |
8 |
15.00 |
4833********3021 |
090011 |
07/18/2018 |
| ESPARZA, ERIK |
T1-105223 |
8 |
15.00 |
4599********0421 |
H01610 |
07/18/2018 |
| ESPINDOLA, EDDIE |
T1-103777 |
8 |
15.00 |
4465********5686 |
018621 |
07/18/2018 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
8 |
15.00 |
4342********5225 |
073700 |
07/18/2018 |
| FAHRENBRUCH, TRENT |
T1-103814 |
8 |
15.00 |
4342********9034 |
032234 |
07/18/2018 |
| FAIRCHILD, TOMMY |
T1-105841 |
8 |
15.00 |
4342********9395 |
071883 |
07/18/2018 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
8 |
15.00 |
4298********7382 |
729654 |
07/18/2018 |
| FARNEY, BENJAMIN |
T1-105295 |
8 |
15.00 |
4037********2598 |
018100 |
07/18/2018 |
| FENNINGER, HEATHER |
T1-105652 |
8 |
15.00 |
4190********8052 |
023090 |
07/18/2018 |
| FERGUSON, BRANDEN |
T1-105721 |
8 |
15.00 |
4694********2394 |
460078 |
07/18/2018 |
| FITZLER, STEVEN |
T1-105093 |
8 |
15.00 |
4147********0155 |
01245C |
07/18/2018 |
| FLORE, KRIST |
T1-105724 |
8 |
15.00 |
4342********7636 |
063689 |
07/18/2018 |
| FLORENCE, SUSAN |
T1-100295 |
8 |
15.00 |
4275********0488 |
795179 |
07/18/2018 |
| FLORES, MIGUEL |
T1-103932 |
8 |
15.00 |
5597********0661 |
090025 |
07/18/2018 |
| FLORES, PALOMA |
T1-105746 |
8 |
15.00 |
4833********3374 |
020011 |
07/18/2018 |
| FLORES, REECE |
T1-103874 |
8 |
15.00 |
4190********0423 |
030403 |
07/18/2018 |
| FLOT, CLAY |
T1-105997 |
8 |
15.00 |
4342********5589 |
033853 |
07/18/2018 |
| FRANCO MONTES, IVAN |
T1-101909 |
8 |
15.00 |
4190********1632 |
030728 |
07/18/2018 |
| FRANTZ, DANIEL |
T1-105836 |
8 |
15.00 |
4342********7272 |
047423 |
07/18/2018 |
| FRANTZ, EVON |
T1-105928 |
8 |
15.00 |
4190********4933 |
021243 |
07/18/2018 |
| FRASHIER, VICTORIA |
T1-105366 |
8 |
15.00 |
4833********2970 |
030011 |
07/18/2018 |
| FREEMAN, MEGAN |
T1-105769 |
8 |
15.00 |
5462********7858 |
286744 |
07/18/2018 |
| FREITAS, JUSTIN |
T1-105883 |
8 |
15.00 |
4586********9794 |
H01639 |
07/18/2018 |
| FRENCH, KENNY |
T1-101445 |
8 |
15.00 |
4342********3750 |
009519 |
07/18/2018 |
| FRIAS, OSCAR |
T1-105866 |
8 |
15.00 |
4247********8373 |
577270 |
07/18/2018 |
| FUGATE, ROBIN |
T1-103981 |
8 |
15.00 |
4342********1732 |
049352 |
07/18/2018 |
| GARCIA, ANDRES |
T1-103835 |
8 |
15.00 |
4088********5195 |
009015 |
07/18/2018 |
| GARCIA, NICHOLAS |
T1-105925 |
8 |
15.00 |
5597********0066 |
090027 |
07/18/2018 |
| GARCIA-ALVAREZ, MARTIN |
T1-103929 |
8 |
15.00 |
4833********1257 |
040011 |
07/18/2018 |
| GARDNER, DONALD |
T1-103954 |
8 |
15.00 |
4342********2937 |
028154 |
07/18/2018 |
| GAY, DALLAS |
T1-105427 |
8 |
15.00 |
4381********4446 |
090045 |
07/18/2018 |
| GENTRY, RYAN |
T1-105837 |
8 |
15.00 |
4262********0480 |
01370C |
07/18/2018 |
| GESICK, ANNA |
T1-103934 |
8 |
15.00 |
4342********1393 |
047235 |
07/18/2018 |
| GONZALEZ, HECTOR |
T1-105419 |
8 |
15.00 |
4736********3038 |
060011 |
07/18/2018 |
| GONZALEZ, JULIO |
T1-103088 |
8 |
15.00 |
4342********5723 |
065234 |
07/18/2018 |
| GONZALEZ, KENDRA |
T1-105105 |
8 |
15.00 |
5371********3196 |
100093 |
07/18/2018 |
| GOREE, GENO |
T1-105150 |
8 |
15.00 |
4342********3163 |
057899 |
07/18/2018 |
| GRAHL, SARAH |
T1-105218 |
8 |
15.00 |
4514********9993 |
332408 |
07/18/2018 |
| GREGORICH, ANDREW |
T1-105064 |
8 |
15.00 |
4366********8233 |
005471 |
07/18/2018 |
| GRESS, CHRIS |
T1-101782 |
8 |
15.00 |
4037********9905 |
018100 |
07/18/2018 |
| GRIMMETT, BRANDON |
T1-105944 |
8 |
15.00 |
4217********9634 |
604787 |
07/18/2018 |
| GUTIERREZ, BRYAN |
T1-101855 |
8 |
15.00 |
5403********5392 |
100047 |
07/18/2018 |
| HAFLEY, SHELBY |
T1-103192 |
8 |
15.00 |
4298********9816 |
253873 |
07/18/2018 |
| HAGAN, DANELLE |
T1-103537 |
8 |
15.00 |
6011********6826 |
01869B |
07/18/2018 |
| HAHN, STEPHANIE |
T1-103886 |
8 |
15.00 |
4190********9267 |
023112 |
07/18/2018 |
| HAMILTON, TERRY |
T1-103721 |
8 |
15.00 |
5213********5622 |
01850P |
07/18/2018 |
| HAMMOND, BRIAN |
T1-105933 |
8 |
15.00 |
4653********6578 |
248195 |
07/18/2018 |
| HANSEN, FELICIA |
T1-103738 |
8 |
15.00 |
4037********4207 |
018100 |
07/18/2018 |
| HARES, BRYCE |
T1-105445 |
8 |
15.00 |
4298********4949 |
253948 |
07/18/2018 |
| HARKLESS, ETHAN |
T1-105489 |
8 |
15.00 |
4060********6446 |
080011 |
07/18/2018 |
| HARRINGTON, KIMBERLY |
T1-105673 |
8 |
15.00 |
4266********9555 |
01478C |
07/18/2018 |
| HASKINS, PAULA |
T1-103859 |
8 |
15.00 |
4342********4038 |
093801 |
07/18/2018 |
| HAYES, JOSEPH |
T1-105355 |
8 |
15.00 |
4705********3438 |
090049 |
07/18/2018 |
| HAYS, TRACY |
T1-100337 |
8 |
15.00 |
4037********5606 |
018100 |
07/18/2018 |
| HENEGER, JAY |
T1-103276 |
8 |
15.00 |
4381********7467 |
090050 |
07/18/2018 |
| HENNING, TAYLOR |
T1-105169 |
8 |
15.00 |
4190********8861 |
021018 |
07/18/2018 |
| HENRICKSON, JEROD |
T1-103480 |
8 |
15.00 |
4802********3127 |
015081 |
07/18/2018 |
| HERMAN, GARY |
T1-103682 |
8 |
15.00 |
4342********1148 |
000467 |
07/18/2018 |
| HERMAN, SETH |
T1-105199 |
8 |
15.00 |
4342********6607 |
024652 |
07/18/2018 |
| HERNANDEZ, EDGAR |
T1-105183 |
8 |
15.00 |
4447********5782 |
018838 |
07/18/2018 |
| HERNANDEZ-CHAVE, MARCOS |
T1-103939 |
8 |
15.00 |
4298********0663 |
384987 |
07/18/2018 |
| HILL, GARRETT |
T1-105173 |
8 |
15.00 |
4586********5780 |
H01622 |
07/18/2018 |
| HILL, TYLER |
T1-105140 |
8 |
15.00 |
4342********4841 |
047957 |
07/18/2018 |
| HOERNER, JON |
T1-105307 |
8 |
15.00 |
4342********5192 |
003421 |
07/18/2018 |
| HOLLOWAY, DANIEL |
T1-103819 |
8 |
15.00 |
4653********8485 |
248203 |
07/18/2018 |
| HOLLOWAY, HEATH |
T1-105918 |
8 |
15.00 |
4246********6303 |
01532G |
07/18/2018 |
| HOLM, RICK |
T1-103643 |
8 |
15.00 |
4342********0431 |
001268 |
07/18/2018 |
| HOLMEN, SCOTT |
T1-105742 |
8 |
15.00 |
4300********7750 |
018214 |
07/18/2018 |
| HOUCK, BRAD |
T1-105824 |
8 |
15.00 |
4298********3849 |
450521 |
07/18/2018 |
| HOWE, JASON |
T1-105701 |
8 |
15.00 |
5103********2078 |
944370 |
07/18/2018 |
| HUAYNATE, WESTLEY |
T1-103469 |
8 |
15.00 |
5275********5254 |
100111 |
07/18/2018 |
| HUSTON, DONALD |
T1-103985 |
8 |
15.00 |
4298********7792 |
516003 |
07/18/2018 |
| JACONSON, PAUL |
T1-105180 |
8 |
15.00 |
4037********0559 |
018100 |
07/18/2018 |
| JAMES, EMILY |
T1-102008 |
8 |
15.00 |
4190********3567 |
025942 |
07/18/2018 |
| JAMES, REECE |
T1-103772 |
8 |
15.00 |
4342********6820 |
063153 |
07/18/2018 |
| JESMER, DEIDRA |
T1-105409 |
8 |
15.00 |
5597********9833 |
090035 |
07/18/2018 |
| JOHNSON, ADDIE |
T1-103855 |
8 |
15.00 |
4465********2482 |
018276 |
07/18/2018 |
| JOHNSON, BENJAMIN |
T1-105414 |
8 |
15.00 |
4342********9654 |
062260 |
07/18/2018 |
| JOHNSON, CODY |
T1-105258 |
8 |
15.00 |
4298********0574 |
581567 |
07/18/2018 |
| JOHNSON, JENNIFER |
T1-105014 |
8 |
15.00 |
4149********4567 |
071866 |
07/18/2018 |
| JOHNSON, MADISON |
T1-105374 |
8 |
15.00 |
4833********5506 |
030011 |
07/18/2018 |
| JOHNSON, MICHAEL |
T1-103793 |
8 |
15.00 |
4342********0416 |
048830 |
07/18/2018 |
| JOHNSON, WAYLON |
T1-105768 |
8 |
15.00 |
4638********6598 |
589112 |
07/18/2018 |
| JONES, COLT |
T1-103578 |
8 |
15.00 |
4342********7075 |
014052 |
07/18/2018 |
| JONES, SOCORRO |
T1-103558 |
8 |
15.00 |
4474********2560 |
018549 |
07/18/2018 |
| JONES, TRINECIA |
T1-105927 |
8 |
15.00 |
4088********2065 |
021622 |
07/18/2018 |
| KEMP, JEREMY |
T1-103574 |
8 |
15.00 |
4190********0617 |
024776 |
07/18/2018 |
| KENNEDY, SEAN |
T1-103740 |
8 |
15.00 |
4802********5587 |
028545 |
07/18/2018 |
| KIPFER, CHRISTOPHER |
T1-103945 |
8 |
15.00 |
4298********4291 |
647166 |
07/18/2018 |
| KNESPEL, ANALIESE |
T1-105998 |
8 |
15.00 |
4833********0529 |
050011 |
07/18/2018 |
| KOENIG, CRAIG |
T1-105122 |
8 |
15.00 |
4298********4114 |
712668 |
07/18/2018 |
| KROPP, KORI |
T1-103030 |
8 |
15.00 |
4266********5772 |
01678C |
07/18/2018 |
| KURTZER, ETHAN |
T1-103878 |
8 |
15.00 |
4342********5584 |
082474 |
07/18/2018 |
| LAMB, THOMAS |
T1-103065 |
8 |
15.00 |
4381********6643 |
090056 |
07/18/2018 |
| LAMONT, MELONIE |
T1-105023 |
8 |
15.00 |
4190********6081 |
008041 |
07/18/2018 |
| LEHMANN, ROBERT |
T1-105113 |
8 |
15.00 |
4381********5795 |
090056 |
07/18/2018 |
| LENHART, AARON |
T1-103798 |
8 |
15.00 |
4060********8956 |
01699C |
07/18/2018 |
| LERMA, GRECIA |
T1-103956 |
8 |
15.00 |
4653********2017 |
248226 |
07/18/2018 |
| LEROUX, KATIE |
T1-103771 |
8 |
15.00 |
4381********5783 |
090056 |
07/18/2018 |
| LEWIS, MARILYN |
T1-105915 |
8 |
15.00 |
4653********8929 |
248229 |
07/18/2018 |
| LINTON, JIM |
T1-105157 |
8 |
15.00 |
5236********0724 |
112770 |
07/18/2018 |
| LOCKE III, THOMAS |
T1-105165 |
8 |
15.00 |
4342********2990 |
056164 |
07/18/2018 |
| LOPEZ, WILLIAM |
T1-105992 |
8 |
15.00 |
4833********9021 |
070011 |
07/18/2018 |
| LOPEZ-MALTOS, DOMINIC |
T1-105384 |
8 |
15.00 |
4833********1479 |
070011 |
07/18/2018 |
| LUARK, DIONE |
T1-103935 |
8 |
15.00 |
4635********8293 |
093565 |
07/18/2018 |
| LUARK, KYLIE |
T1-105098 |
8 |
15.00 |
4635********5934 |
093566 |
07/18/2018 |
| LUNA, JUAN |
T1-103719 |
8 |
15.00 |
4342********6121 |
047371 |
07/18/2018 |
| MAAS, LYNZI |
T1-105740 |
8 |
15.00 |
6011********0113 |
01889R |
07/18/2018 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
8 |
15.00 |
4021********9337 |
000107 |
07/18/2018 |
| MADSEN, MELISSA |
T1-105949 |
8 |
15.00 |
4190********3326 |
012341 |
07/18/2018 |
| MAGNUSON, BUTCH |
T1-105205 |
8 |
15.00 |
4246********8854 |
01773G |
07/18/2018 |
| MAGNUSON, JARROD |
T1-105276 |
8 |
15.00 |
4246********3866 |
01779G |
07/18/2018 |
| MAGNUSON, RYAN |
T1-105286 |
8 |
15.00 |
4342********2461 |
080515 |
07/18/2018 |
| MALDONADO, MARIO |
T1-105757 |
8 |
15.00 |
5178********8082 |
01800Z |
07/18/2018 |
| MALTOS, NIKITA |
T1-103332 |
8 |
15.00 |
4342********1901 |
027063 |
07/18/2018 |
| MALTSBERGER, TRACE |
T1-103684 |
8 |
15.00 |
4474********2743 |
030065 |
07/18/2018 |
| MANN, JUSTIN |
T1-105438 |
8 |
15.00 |
4552********8756 |
H01622 |
07/18/2018 |
| MANWEILER, CHASE |
T1-103780 |
8 |
15.00 |
4516********9778 |
030070 |
07/18/2018 |
| MARCH, MERDITH |
T1-105969 |
8 |
15.00 |
6011********3486 |
01826R |
07/18/2018 |
| MARQUEZ, RENE |
T1-105387 |
8 |
15.00 |
4342********3321 |
035043 |
07/18/2018 |
| MARTINEZ, BALTAZAR |
T1-103319 |
8 |
15.00 |
4635********9916 |
093652 |
07/18/2018 |
| MARTINEZ, JEANINNE |
T1-105849 |
8 |
15.00 |
4323********5510 |
098405 |
07/18/2018 |
| MARTINEZ, JOSH |
T1-101448 |
8 |
15.00 |
4298********0314 |
705484 |
07/18/2018 |
| MARTINEZ-ALFARO, TONY |
T1-105985 |
8 |
15.00 |
4635********3441 |
093667 |
07/18/2018 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
8 |
15.00 |
4400********3907 |
05747B |
07/18/2018 |
| MCCARVILLE, PAUL |
T1-100131 |
8 |
15.00 |
4400********2414 |
02454A |
07/18/2018 |
| MCCONNAUGHEY, AARON |
T1-105390 |
8 |
15.00 |
4190********1535 |
004109 |
07/18/2018 |
| MCDERMOTT, SHANNON |
T1-105876 |
8 |
15.00 |
4298********2730 |
141019 |
07/18/2018 |
| MCGIRR, BRENT |
T1-105878 |
8 |
15.00 |
4190********7894 |
002314 |
07/18/2018 |
| MCLAUGHLAN, JEREMY |
T1-105247 |
8 |
15.00 |
4552********8403 |
H01654 |
07/18/2018 |
| MCLEAN, KEITH |
T1-20001 |
8 |
15.00 |
4733********7755 |
090102 |
07/18/2018 |
| MCMILLIN, KYLA |
T1-105402 |
8 |
15.00 |
4347********2639 |
010111 |
07/18/2018 |
| MEABON, DAKOTA |
T1-105993 |
8 |
15.00 |
4833********2051 |
020111 |
07/18/2018 |
| MEADS, AUSTIN |
T1-105217 |
8 |
15.00 |
5202********6701 |
519261 |
07/18/2018 |
| MEEKER, CODY |
T1-103888 |
8 |
15.00 |
4298********9007 |
206529 |
07/18/2018 |
| MEISNER, MICHAEL |
T1-105446 |
8 |
15.00 |
4190********6942 |
025967 |
07/18/2018 |
| MENDOZA, SYLVIA |
T1-105796 |
8 |
15.00 |
4298********1778 |
206538 |
07/18/2018 |
| MERCHANT, RAND |
T1-103983 |
8 |
15.00 |
4342********7023 |
013208 |
07/18/2018 |
| MERRY, JESSE |
T1-105466 |
8 |
15.00 |
4206********1128 |
090103 |
07/18/2018 |
| MEZA, JESUS |
T1-101913 |
8 |
15.00 |
4190********9915 |
012347 |
07/18/2018 |
| MEZA, JUAN |
T1-105216 |
8 |
15.00 |
4342********1265 |
020056 |
07/18/2018 |
| MICHAEL, DENNIS |
T1-105856 |
8 |
15.00 |
4147********7592 |
03087D |
07/18/2018 |
| MICHAEL, LARRY |
T1-103513 |
8 |
15.00 |
5480********8298 |
01861Z |
07/18/2018 |
| MICHALSKI, PETER |
T1-103619 |
8 |
15.00 |
4266********2128 |
03102B |
07/18/2018 |
| MIJARES, MELISSA |
T1-105072 |
8 |
15.00 |
5202********5812 |
519296 |
07/18/2018 |
| MILLER, MERRILL |
T1-103593 |
8 |
15.00 |
4426********2396 |
018410 |
07/18/2018 |
| MOAURO, LYNDSEY |
T1-103830 |
8 |
15.00 |
4414********6166 |
090103 |
07/18/2018 |
| MOLINA, MARIBEL |
T1-105121 |
8 |
15.00 |
4427********2769 |
040111 |
07/18/2018 |
| MONROE, JAKE |
T1-100977 |
8 |
15.00 |
4465********5451 |
018695 |
07/18/2018 |
| MONTGOMERY, CHRISTY |
T1-100033 |
8 |
15.00 |
4342********9873 |
060055 |
07/18/2018 |
| MONTOYA, MARK |
T1-105770 |
8 |
15.00 |
4381********7373 |
090104 |
07/18/2018 |
| MONTOYA, MATTHEW |
T1-105908 |
8 |
15.00 |
4381********0495 |
090104 |
07/18/2018 |
| MOORE, NATE |
T1-103055 |
8 |
15.00 |
4574********9099 |
H01678 |
07/18/2018 |
| MOORE, NYISHA |
T1-105888 |
8 |
15.00 |
5275********8383 |
100165 |
07/18/2018 |
| MORALES, NICOLAS |
T1-103979 |
8 |
15.00 |
4342********8810 |
072159 |
07/18/2018 |
| MOSER, BRENDA |
T1-103487 |
8 |
15.00 |
5202********4759 |
519322 |
07/18/2018 |
| MOTA, DANIEL |
T1-105266 |
8 |
15.00 |
4032********8644 |
031377 |
07/18/2018 |
| MUNGER, DEREK |
T1-105073 |
8 |
15.00 |
4342********0428 |
037135 |
07/18/2018 |
| MURRAY, MATTHEW |
T1-105457 |
8 |
15.00 |
4037********9614 |
018110 |
07/18/2018 |
| NAING, YAE MIN |
T1-105289 |
8 |
15.00 |
4342********8941 |
073163 |
07/18/2018 |
| NAVA, NOAH |
T1-105718 |
8 |
15.00 |
4833********9312 |
050111 |
07/18/2018 |
| NEILL, THOMAS |
T1-105817 |
8 |
15.00 |
4833********8215 |
050111 |
07/18/2018 |
| NEWTON, WILLIAM |
T1-105287 |
8 |
15.00 |
4552********9584 |
H01675 |
07/18/2018 |
| NORTH, STEVE |
T1-105012 |
8 |
15.00 |
4465********9324 |
018136 |
07/18/2018 |
| NUSS, ALEXANDER |
T1-105327 |
8 |
15.00 |
4342********3090 |
096104 |
07/18/2018 |
| NUSS, LISA |
T1-105192 |
8 |
15.00 |
4342********4199 |
098555 |
07/18/2018 |
| OCHOA, GLEN |
T1-103700 |
8 |
15.00 |
4342********4085 |
098084 |
07/18/2018 |
| OLGUIN, MICHAEL |
T1-105417 |
8 |
15.00 |
4342********2243 |
002493 |
07/18/2018 |
| ONG, BRANDON |
T1-103188 |
8 |
15.00 |
4388********9842 |
03173D |
07/18/2018 |
| ORTEGA, LUIS |
T1-105674 |
8 |
15.00 |
4342********8051 |
062886 |
07/18/2018 |
| ORTEGA, STEVE |
T1-105369 |
8 |
15.00 |
4342********3243 |
083212 |
07/18/2018 |
| ORTEGA- GONZALE, ANTONIO |
T1-105397 |
8 |
15.00 |
4342********8159 |
051877 |
07/18/2018 |
| ORTIZ, LUIS |
T1-105665 |
8 |
15.00 |
4833********7591 |
060111 |
07/18/2018 |
| ORTIZ, NICOLE |
T1-105791 |
8 |
15.00 |
4347********3849 |
060111 |
07/18/2018 |
| OSBORNE, TROY |
T1-100904 |
8 |
15.00 |
4381********5229 |
090106 |
07/18/2018 |
| PACHECO, SAMANTHA |
T1-105196 |
8 |
15.00 |
4381********9889 |
090106 |
07/18/2018 |
| PADILLA, GABRIEL |
T1-100187 |
8 |
15.00 |
4833********1018 |
060111 |
07/18/2018 |
| PADILLA, MARCUS |
T1-103349 |
8 |
15.00 |
4190********6385 |
025974 |
07/18/2018 |
| PALMER, TONIA |
T1-103970 |
8 |
15.00 |
4342********2559 |
051872 |
07/18/2018 |
| PAPE, KRISTIN |
T1-105230 |
8 |
15.00 |
4347********5656 |
060111 |
07/18/2018 |
| PATTON, JONATHAN |
T1-105268 |
8 |
15.00 |
4246********0729 |
03207G |
07/18/2018 |
| PECK, TRAVIS |
T1-105090 |
8 |
15.00 |
5178********4089 |
03221Z |
07/18/2018 |
| PENA, MISAEL |
T1-103885 |
8 |
15.00 |
4342********9947 |
049036 |
07/18/2018 |
| PEREZ, CAMILO |
T1-100181 |
8 |
15.00 |
5280********9319 |
09339Z |
07/18/2018 |
| PEREZ, SYLVIA |
T1-103652 |
8 |
15.00 |
4190********5896 |
027096 |
07/18/2018 |
| PETERICH, TAYLOR |
T1-105745 |
8 |
15.00 |
4474********6499 |
030832 |
07/18/2018 |
| PIEL, CHRISTOPHER |
T1-103812 |
8 |
15.00 |
4298********7220 |
534221 |
07/18/2018 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
8 |
15.00 |
6011********0968 |
01820R |
07/18/2018 |
| PLASCENIO, JESSE |
T1-105007 |
8 |
15.00 |
5275********2250 |
100158 |
07/18/2018 |
| PLETCHER, NATE |
T1-103207 |
8 |
15.00 |
5275********6510 |
100156 |
07/18/2018 |
| POESCHL, LINDSEY |
T1-103975 |
8 |
15.00 |
5403********0574 |
100108 |
07/18/2018 |
| PONCE, PRINCESS |
T1-105261 |
8 |
15.00 |
4342********4435 |
070422 |
07/18/2018 |
| POWELL, JEHNA |
T1-105029 |
8 |
15.00 |
4190********1061 |
026354 |
07/18/2018 |
| PULGIESE, JOSEPH |
T1-103200 |
8 |
15.00 |
4147********0938 |
03247D |
07/18/2018 |
| PULIDO, GILBERT |
T1-105799 |
8 |
15.00 |
4833********4524 |
080111 |
07/18/2018 |
| QUINN, LARRY |
T1-105347 |
8 |
15.00 |
4586********1351 |
H01685 |
07/18/2018 |
| QUINONEZ, JUVENTINO |
T1-105983 |
8 |
15.00 |
4342********8959 |
069907 |
07/18/2018 |
| QUINTANA, JAZMIN |
T1-105967 |
8 |
15.00 |
4516********6541 |
030008 |
07/18/2018 |
| RAGER, ROBERT |
T1-105815 |
8 |
15.00 |
4833********7323 |
080111 |
07/18/2018 |
| RAMIREZ, CECILIA |
T1-105326 |
8 |
15.00 |
4342********5492 |
018876 |
07/18/2018 |
| RAMIREZ, ROGELIO |
T1-103360 |
8 |
15.00 |
4088********3934 |
011832 |
07/18/2018 |
| RAMOS, MATT |
T1-105776 |
8 |
15.00 |
4342********4293 |
098669 |
07/18/2018 |
| RANGEL, LEONEL |
T1-100374 |
8 |
15.00 |
4342********8174 |
097636 |
07/18/2018 |
| RAPP, CAMERON |
T1-3076201251 |
8 |
15.00 |
4479********7252 |
018258 |
07/18/2018 |
| RATLIFF, JAMES |
T1-105902 |
8 |
15.00 |
4342********5625 |
008855 |
07/18/2018 |
| REALL, BRANDON |
T1-105141 |
8 |
15.00 |
4147********3511 |
018879 |
07/18/2018 |
| REBSCHER, MOLLY |
T1-103432 |
8 |
15.00 |
4342********2237 |
057011 |
07/18/2018 |
| RECOR, MICHAEL |
T1-105720 |
8 |
15.00 |
4465********7322 |
018650 |
07/18/2018 |
| REDDING, RYAN |
T1-105703 |
8 |
15.00 |
4342********8121 |
020675 |
07/18/2018 |
| REECE, BRANDON |
T1-105389 |
8 |
15.00 |
5537********9892 |
480912 |
07/18/2018 |
| REED, MICHAEL |
T1-105813 |
8 |
15.00 |
4000********4452 |
727839 |
07/18/2018 |
| REESE, JOSEPH |
T1-101398 |
8 |
15.00 |
4190********7026 |
023156 |
07/18/2018 |
| REYNOLDS, CAMERON |
T1-105922 |
8 |
15.00 |
4653********2890 |
248273 |
07/18/2018 |
| RHOADES, DUSTY |
T1-103862 |
8 |
15.00 |
4474********6626 |
030047 |
07/18/2018 |
| RICE, BENJAMIN |
T1-103990 |
8 |
15.00 |
5424********9289 |
00627P |
07/18/2018 |
| RICE, STEVEN |
T1-105194 |
8 |
15.00 |
4000********2987 |
896491 |
07/18/2018 |
| RIDDLE, ERIC |
T1-105111 |
8 |
15.00 |
4342********4979 |
054227 |
07/18/2018 |
| RITZMAN, JEROMIE |
T1-103762 |
8 |
15.00 |
4474********9951 |
030055 |
07/18/2018 |
| ROBBINS, MICHAEL |
T1-105158 |
8 |
15.00 |
4586********8475 |
H01681 |
07/18/2018 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
8 |
15.00 |
4342********9042 |
082806 |
07/18/2018 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
8 |
15.00 |
4833********3247 |
000111 |
07/18/2018 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
8 |
15.00 |
4347********7593 |
000111 |
07/18/2018 |
| RODRIGUEZ, JESUS |
T1-105024 |
8 |
15.00 |
4833********8697 |
000111 |
07/18/2018 |
| ROMAN, EDWIN |
T1-103693 |
8 |
15.00 |
4088********9907 |
020022 |
07/18/2018 |
| ROMERO, ADRIANE |
T1-105177 |
8 |
15.00 |
4190********4529 |
023155 |
07/18/2018 |
| ROMERO, IRMA |
T1-105021 |
8 |
15.00 |
5202********3104 |
514164 |
07/18/2018 |
| ROMERO, JULIE |
T1-105975 |
8 |
15.00 |
4088********7542 |
023099 |
07/18/2018 |
| ROMERO, RAY |
T1-105877 |
8 |
15.00 |
4833********6279 |
010111 |
07/18/2018 |
| ROQUET, KELLY |
T1-101634 |
8 |
15.00 |
4631********6095 |
299424 |
07/18/2018 |
| ROSS, CONNOR |
T1-105235 |
8 |
15.00 |
4400********8978 |
03435D |
07/18/2018 |
| ROUND, CHRISTINA |
T1-103462 |
8 |
15.00 |
4347********0248 |
010111 |
07/18/2018 |
| ROUND, REBECCA |
T1-103045 |
8 |
15.00 |
4833********5280 |
010111 |
07/18/2018 |
| RUIZ, ERICK |
T1-105071 |
8 |
15.00 |
4833********8177 |
010111 |
07/18/2018 |
| RUSSELL, PATRICK |
T1-105147 |
8 |
15.00 |
4342********8368 |
087925 |
07/18/2018 |
| SANCHEZ, ANTHONY |
T1-105028 |
8 |
15.00 |
4342********6020 |
062388 |
07/18/2018 |
| SANCHEZ, JORGE |
T1-103947 |
8 |
15.00 |
4342********5784 |
060642 |
07/18/2018 |
| SANTISTEVAN, ISAIAH |
T1-105699 |
8 |
15.00 |
4342********7177 |
038873 |
07/18/2018 |
| SCHILLING, BOBBI |
T1-105852 |
8 |
15.00 |
5403********3663 |
100111 |
07/18/2018 |
| SCHILLING, KYLE |
T1-103744 |
8 |
15.00 |
4465********0833 |
018759 |
07/18/2018 |
| SCHMIDT, DEVIN |
T1-105404 |
8 |
15.00 |
4000********9998 |
896510 |
07/18/2018 |
| SCHNEIDER, TAMMY |
T1-103247 |
8 |
15.00 |
4631********0979 |
386506 |
07/18/2018 |
| SCHOTT, GATOR |
T1-103916 |
8 |
15.00 |
4342********9437 |
010831 |
07/18/2018 |
| SCHULTZ, NATHAN |
T1-105305 |
8 |
15.00 |
4342********2421 |
002444 |
07/18/2018 |
| SCHULZ, JESSEJAMES |
T1-103694 |
8 |
15.00 |
4414********1878 |
090112 |
07/18/2018 |
| SCHUMAN, ZACH |
T1-105097 |
8 |
15.00 |
4586********2782 |
H01692 |
07/18/2018 |
| SCHUSTER, TIMOTHY |
T1-105839 |
8 |
15.00 |
4000********2353 |
603816 |
07/18/2018 |
| SCOTT, MARCQUIS |
T1-105913 |
8 |
15.00 |
3712*******2006 |
194939 |
07/18/2018 |
| SEDLACEK, MASON |
T1-105259 |
8 |
15.00 |
6011********2415 |
01873R |
07/18/2018 |
| SHANKS, ZERRICK |
T1-105373 |
8 |
15.00 |
4147********0849 |
03395D |
07/18/2018 |
| SHELDEN, HANNA |
T1-103867 |
8 |
15.00 |
4342********1395 |
062352 |
07/18/2018 |
| SHIN, MET |
T1-105496 |
8 |
15.00 |
4833********1123 |
030111 |
07/18/2018 |
| SMITH, ARIC |
T1-105264 |
8 |
15.00 |
4586********8375 |
H01691 |
07/18/2018 |
| SMITH, JAY |
T1-105401 |
8 |
15.00 |
4235********5201 |
016179 |
07/18/2018 |
| SMITH, MICHAEL |
T1-105027 |
8 |
15.00 |
4342********3120 |
080035 |
07/18/2018 |
| SNYDER, KYLE |
T1-101027 |
8 |
15.00 |
5576********1819 |
080219 |
07/18/2018 |
| SOLIZ, SHEENA |
T1-105302 |
8 |
15.00 |
4381********5293 |
090113 |
07/18/2018 |
| SOLORZANO, PAUL |
T1-105174 |
8 |
15.00 |
4342********5127 |
023420 |
07/18/2018 |
| SOLTIS, BRANDON |
T1-103747 |
8 |
15.00 |
4342********2660 |
044883 |
07/18/2018 |
| SOSA, WENDY |
T1-105961 |
8 |
15.00 |
5103********4381 |
180340 |
07/18/2018 |
| SOUD, E |
T1-105129 |
8 |
15.00 |
4342********2939 |
078704 |
07/18/2018 |
| SPEICHER, TONYA |
T1-103906 |
8 |
15.00 |
4381********1406 |
090114 |
07/18/2018 |
| SPRINGER, KELLY |
T1-102000 |
8 |
15.00 |
4259********8737 |
063220 |
07/18/2018 |
| STEEVES, PETER |
T1-101666 |
8 |
15.00 |
4465********1425 |
018115 |
07/18/2018 |
| STEPHENS, JACOB |
T1-105662 |
8 |
15.00 |
4147********3033 |
03438D |
07/18/2018 |
| STEVENS, SHANE |
T1-105281 |
8 |
15.00 |
4190********5935 |
010493 |
07/18/2018 |
| STILL, NATHAN |
T1-103039 |
8 |
15.00 |
4147********6919 |
03431C |
07/18/2018 |
| STINSON, HENRY BRYAN |
T1-103091 |
8 |
15.00 |
4342********3838 |
079324 |
07/18/2018 |
| STITT, TIM |
T1-103433 |
8 |
15.00 |
4190********9222 |
002337 |
07/18/2018 |
| STRACHAN, IDA |
T1-105999 |
8 |
15.00 |
4240********0701 |
038588 |
07/18/2018 |
| STRANG, RICH |
T1-103589 |
8 |
15.00 |
4653********8815 |
248295 |
07/18/2018 |
| SUMAN, DONAVON |
T1-103716 |
8 |
15.00 |
4381********5745 |
090114 |
07/18/2018 |
| SWERINGEN, KAREN |
T1-105755 |
8 |
15.00 |
4381********2367 |
090115 |
07/18/2018 |
| TANNER, DUSTIN |
T1-103028 |
8 |
15.00 |
4381********3541 |
090115 |
07/18/2018 |
| TAPIA, BERNARDINO LINO |
T1-105361 |
8 |
15.00 |
5275********4577 |
100176 |
07/18/2018 |
| TAPIA, EDGAR |
T1-105838 |
8 |
15.00 |
4088********4570 |
015148 |
07/18/2018 |
| TAPIA, JESSIE |
T1-105078 |
8 |
15.00 |
4833********3123 |
050111 |
07/18/2018 |
| TAYLOR, COLTON |
T1-103737 |
8 |
15.00 |
4190********7775 |
022621 |
07/18/2018 |
| TERRY, THOMAS |
T1-105453 |
8 |
15.00 |
4342********6711 |
069248 |
07/18/2018 |
| THIBEDEAU, BRITTANY |
T1-101582 |
8 |
15.00 |
4563********9276 |
H01689 |
07/18/2018 |
| THOMAS, KEITH |
T1-100281 |
8 |
15.00 |
5103********9921 |
238340 |
07/18/2018 |
| THOMAS, VIVIAN |
T1-101676 |
8 |
15.00 |
5103********9921 |
611720 |
07/18/2018 |
| THOMPSON, BRANDON |
T1-103962 |
8 |
15.00 |
5314********5346 |
531606 |
07/18/2018 |
| THOMPSON, ELISE |
T1-105889 |
8 |
15.00 |
4586********5693 |
H01688 |
07/18/2018 |
| THOMPSON, GEOFFERY |
T1-105025 |
8 |
15.00 |
4653********9216 |
248300 |
07/18/2018 |
| THOMPSON, NICHOLAS |
T1-105135 |
8 |
15.00 |
4342********3412 |
082319 |
07/18/2018 |
| TIBBALS, THOMAS |
T1-103839 |
8 |
15.00 |
4342********8421 |
092358 |
07/18/2018 |
| TIGER, WILLIAM |
T1-105846 |
8 |
15.00 |
4381********7357 |
090116 |
07/18/2018 |
| TODD, DAVID |
T1-105729 |
8 |
15.00 |
4266********3302 |
03493C |
07/18/2018 |
| TORRES, ALEX |
T1-105365 |
8 |
15.00 |
4552********4106 |
H01667 |
07/18/2018 |
| TRACE, CHARLES |
T1-105224 |
8 |
15.00 |
4342********5295 |
080335 |
07/18/2018 |
| TREMBLAY, JOSHUA |
T1-105441 |
8 |
15.00 |
4306********7083 |
018633 |
07/18/2018 |
| TRUJILLO, RICH |
T1-103454 |
8 |
15.00 |
4833********2318 |
060111 |
07/18/2018 |
| TRYGSTAD, JOSHUA |
T1-105425 |
8 |
15.00 |
4342********2005 |
036493 |
07/18/2018 |
| TUEY, SHAY |
T1-101660 |
8 |
15.00 |
4833********4970 |
070111 |
07/18/2018 |
| VAN LOON, JACOB |
T1-103478 |
8 |
15.00 |
4479********9587 |
072367 |
07/18/2018 |
| VASQUEZ, RAUL |
T1-105049 |
8 |
15.00 |
4190********7060 |
010502 |
07/18/2018 |
| VELETA, NADDIA |
T1-105459 |
8 |
15.00 |
4342********7294 |
058765 |
07/18/2018 |
| VESTECKA, JENNY |
T1-101474 |
8 |
15.00 |
3717*******1004 |
121062 |
07/18/2018 |
| VIERA, RICARDO |
T1-105479 |
8 |
15.00 |
4342********9558 |
074573 |
07/18/2018 |
| VIGIL, ALICIA |
T1-103908 |
8 |
15.00 |
4631********0221 |
386559 |
07/18/2018 |
| VILLA, DEJA |
T1-105821 |
8 |
15.00 |
4833********1161 |
070111 |
07/18/2018 |
| VILLAFUERTE, MICHELLE |
T1-105436 |
8 |
15.00 |
4342********5019 |
043679 |
07/18/2018 |
| VISSER, DAN |
T1-103968 |
8 |
15.00 |
4653********3153 |
248303 |
07/18/2018 |
| WADE, ROBERT |
T1-105467 |
8 |
15.00 |
4270********7768 |
018171 |
07/18/2018 |
| WALTER, NATHAN |
T1-103904 |
8 |
15.00 |
5178********6401 |
03537B |
07/18/2018 |
| WARDLAW, ROB |
T1-103980 |
8 |
15.00 |
4147********3404 |
03534D |
07/18/2018 |
| WARREN, KAELYN |
T1-105244 |
8 |
15.00 |
4586********6518 |
H01688 |
07/18/2018 |
| WARRICK, SHEA |
T1-100373 |
8 |
15.00 |
4342********6890 |
087764 |
07/18/2018 |
| WATERS, MIKE |
T1-103988 |
8 |
15.00 |
4788********7460 |
248304 |
07/18/2018 |
| WATKINS, JACOB |
T1-105717 |
8 |
15.00 |
5597********1812 |
090100 |
07/18/2018 |
| WEHNER, DANIEL |
T1-105700 |
8 |
15.00 |
4206********1848 |
090118 |
07/18/2018 |
| WENDT, SARAH |
T1-103460 |
8 |
15.00 |
4313********0751 |
06326B |
07/18/2018 |
| WERRICK, SHEA |
T1-105200 |
8 |
15.00 |
4342********6890 |
085900 |
07/18/2018 |
| WEST, PATRICK |
T1-103986 |
8 |
15.00 |
4342********8251 |
055843 |
07/18/2018 |
| WHIPPLE, MATTHEW |
T1-105767 |
8 |
15.00 |
4465********6471 |
018689 |
07/18/2018 |
| WIDNER, STEVEN |
T1-105705 |
8 |
15.00 |
4147********1567 |
03547D |
07/18/2018 |
| WILLIAMS, CAMERON |
T1-105900 |
8 |
15.00 |
4432********3477 |
000699 |
07/18/2018 |
| WILLIAMS, CARTER |
T1-105211 |
8 |
15.00 |
4147********9318 |
03550C |
07/18/2018 |
| WILLIAMS, CONNOR |
T1-105842 |
8 |
15.00 |
4681********0374 |
578879 |
07/18/2018 |
| WILLIAMS, OTTO |
T1-105772 |
8 |
15.00 |
4563********3237 |
H01690 |
07/18/2018 |
| WINKLES, PAUL |
T1-105894 |
8 |
15.00 |
4833********2981 |
080111 |
07/18/2018 |
| WINTER, JASON |
T1-105032 |
8 |
15.00 |
4342********1729 |
028089 |
07/18/2018 |
| WISNEWSKI, BETH |
T1-103590 |
8 |
15.00 |
4653********5050 |
248312 |
07/18/2018 |
| WOOD, JAMES GRANT |
T1-105006 |
8 |
15.00 |
4586********6568 |
H01692 |
07/18/2018 |
| WOODMANSEE, DONALD |
T1-103533 |
8 |
15.00 |
4190********1796 |
028773 |
07/18/2018 |
| YBARRA, MARY |
T1-105675 |
8 |
15.00 |
4788********4513 |
248313 |
07/18/2018 |
| ZAMORA, JOHN |
T1-103724 |
8 |
15.00 |
4474********1023 |
020781 |
07/18/2018 |
| ZEGARELLI, DAWN |
T1-105313 |
8 |
15.00 |
4342********0857 |
086540 |
07/18/2018 |
| ZEHNDER, STERLING |
T1-105130 |
8 |
15.00 |
4342********8748 |
070682 |
07/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
45.00 |
| 43 |
MasterCard |
645.00 |
| 394 |
Visa |
5910.00 |
| 5 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6675.00 |