Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, BRENDA |
T1-105231 |
1 |
20.00 |
4653********4807 |
557561 |
09/05/2018 |
| ADAMS, COLTON |
T1-105874 |
1 |
75.00 |
4342********8955 |
040615 |
09/05/2018 |
| ALEMAN, ETHAN |
T1-105138 |
1 |
10.00 |
4474********1575 |
032060 |
09/05/2018 |
| ALM, MICHAEL |
T1-103709 |
1 |
35.00 |
4381********5870 |
052951 |
09/05/2018 |
| AMARAL, DON |
T1-105422 |
1 |
10.00 |
4185********1112 |
677876 |
09/05/2018 |
| ARAGON, JOHN |
T1-105707 |
1 |
35.00 |
4833********5611 |
012907 |
09/05/2018 |
| ARNSDORF, MICHAEL |
T1-105829 |
1 |
25.00 |
4705********5465 |
052951 |
09/05/2018 |
| ASBURY, RODNEY |
T1-105643 |
1 |
60.00 |
4342********6006 |
006758 |
09/05/2018 |
| ASTORGA, GUILLERMO |
T1-103066 |
1 |
35.00 |
4833********6323 |
012907 |
09/05/2018 |
| AVALOS, ANTONIO |
T1-105488 |
1 |
30.00 |
4342********0336 |
054359 |
09/05/2018 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
057096 |
09/05/2018 |
| BARRIOS, LUIS |
T1-105227 |
1 |
20.00 |
4147********3954 |
00017D |
09/05/2018 |
| BEHRENS, SHARON |
T1-105059 |
1 |
20.00 |
4381********3016 |
052951 |
09/05/2018 |
| BEMILLER, MASON |
T1-105660 |
1 |
30.00 |
5103********1617 |
900980 |
09/05/2018 |
| BENSON, DEE |
T1-105002 |
1 |
70.00 |
5202********8133 |
114164 |
09/05/2018 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
012907 |
09/05/2018 |
| BERRY, ALEX |
T1-105891 |
1 |
20.00 |
4381********4190 |
052951 |
09/05/2018 |
| BINGAMAN, TREVER |
T1-105735 |
1 |
25.00 |
4453********1197 |
760703 |
09/05/2018 |
| BLAIR, PAUL |
T1-105678 |
1 |
35.00 |
4586********4376 |
H66522 |
09/05/2018 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
092746 |
09/05/2018 |
| BOKELMAN, SHANA |
T1-105608 |
1 |
20.00 |
4695********9024 |
08525B |
09/05/2018 |
| BOLTON, TORI |
T1-105893 |
1 |
50.00 |
4342********0206 |
078438 |
09/05/2018 |
| BORREN, JOSH |
T1-105752 |
1 |
20.00 |
4229********5057 |
014168 |
09/05/2018 |
| BOTELLO, JESUS |
T1-105193 |
1 |
35.00 |
4298********4983 |
726976 |
09/05/2018 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
052952 |
09/05/2018 |
| BRITTON, RACHELLE |
T1-105822 |
1 |
55.00 |
4381********3222 |
052952 |
09/05/2018 |
| BROOKE, ALEXIS |
T1-103800 |
1 |
60.00 |
5147********3175 |
563991 |
09/05/2018 |
| BROUGHTON, GEOFF |
T1-103848 |
1 |
55.00 |
4833********9519 |
022907 |
09/05/2018 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
60.00 |
4833********0255 |
022907 |
09/05/2018 |
| BRUNNER, JOSHUA |
T1-105588 |
1 |
50.00 |
4342********2793 |
068225 |
09/05/2018 |
| BUCK, TAYLOR |
T1-105955 |
1 |
35.00 |
4465********9598 |
005336 |
09/05/2018 |
| BUDERUS, RONNIE |
T1-105494 |
1 |
75.00 |
4190********4610 |
018949 |
09/05/2018 |
| BULLOCK, NATE |
T1-105658 |
1 |
20.00 |
3743*******3064 |
398005 |
09/05/2018 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
093113 |
09/05/2018 |
| BURBOA, JOHN |
T1-105583 |
1 |
60.00 |
4736********9456 |
022907 |
09/05/2018 |
| CALDERON, MELISSA |
T1-103967 |
1 |
40.00 |
4737********2603 |
058151 |
09/05/2018 |
| CARO, KAREN |
T1-103500 |
1 |
20.00 |
4342********1448 |
070473 |
09/05/2018 |
| CARY, ETHAN |
T1-105195 |
1 |
10.00 |
4266********0344 |
08569B |
09/05/2018 |
| CASTEEL, STACEY |
T1-105971 |
1 |
35.00 |
4037********7104 |
605092 |
09/05/2018 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
022907 |
09/05/2018 |
| CLARK, VANESSA |
T1-105575 |
1 |
50.00 |
4000********0014 |
611201 |
09/05/2018 |
| COLBURN, ROB |
T1-105666 |
1 |
25.00 |
4342********8868 |
000642 |
09/05/2018 |
| COLLINS, CODY |
T1-105728 |
1 |
20.00 |
4342********1787 |
085979 |
09/05/2018 |
| CONNELL, KRISTIN |
T1-105948 |
1 |
20.00 |
4635********0906 |
043471 |
09/05/2018 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
022197 |
09/05/2018 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
016586 |
09/05/2018 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
041956 |
09/05/2018 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
025085 |
09/05/2018 |
| CRAIG, JAMES |
T1-103969 |
1 |
35.00 |
4635********8909 |
043472 |
09/05/2018 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********9712 |
022907 |
09/05/2018 |
| CRON, ROBERT |
T1-105682 |
1 |
55.00 |
4342********9171 |
064929 |
09/05/2018 |
| DAWSON, ANTHONY |
T1-105958 |
1 |
35.00 |
4347********2776 |
022907 |
09/05/2018 |
| DAWSON, MIKE |
T1-105058 |
1 |
55.00 |
4185********8709 |
677877 |
09/05/2018 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********3144 |
027943 |
09/05/2018 |
| DEKAM, FISCHER AARON |
T1-103826 |
1 |
19.99 |
5135********1972 |
816703 |
09/05/2018 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********3160 |
040967 |
09/05/2018 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********8974 |
557565 |
09/05/2018 |
| DENNY, RUSSELL |
T1-105649 |
1 |
10.00 |
4185********6781 |
677878 |
09/05/2018 |
| DOCKINS, JAMIE |
T1-105123 |
1 |
170.00 |
4833********6362 |
032907 |
09/05/2018 |
| DUFFY, SHAE |
T1-105738 |
1 |
20.00 |
4342********5573 |
049400 |
09/05/2018 |
| DUNNIGAN, AUSTIN |
T1-105733 |
1 |
35.00 |
4833********5989 |
032907 |
09/05/2018 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
014195 |
09/05/2018 |
| EGGERS, TANNER |
T1-105759 |
1 |
25.00 |
4342********9530 |
062841 |
09/05/2018 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********9937 |
577131 |
09/05/2018 |
| ELLICOTT, TYLER |
T1-105789 |
1 |
35.00 |
4298********6463 |
792520 |
09/05/2018 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
062907 |
09/05/2018 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
005701 |
09/05/2018 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
5275********7666 |
063021 |
09/05/2018 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
1 |
30.00 |
4342********5225 |
024728 |
09/05/2018 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********7382 |
790003 |
09/05/2018 |
| FENNINGER, HEATHER |
T1-105652 |
1 |
20.00 |
4190********8052 |
020779 |
09/05/2018 |
| FLEEGLE, ADAM |
T1-105650 |
1 |
24.99 |
5178********7835 |
08596Z |
09/05/2018 |
| FLORES, MARIELA |
T1-103875 |
1 |
60.00 |
4298********7780 |
795029 |
09/05/2018 |
| FLORES, MIGUEL |
T1-103932 |
1 |
20.00 |
5597********0661 |
052907 |
09/05/2018 |
| FLORES, PALOMA |
T1-105746 |
1 |
35.00 |
4833********3374 |
032907 |
09/05/2018 |
| FLORES, REECE |
T1-103874 |
1 |
10.00 |
4190********0423 |
007045 |
09/05/2018 |
| FOLEY, PAULA |
T1-105106 |
1 |
65.00 |
4342********0726 |
002333 |
09/05/2018 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
40.00 |
4190********1632 |
000720 |
09/05/2018 |
| FRANTZ, DANIEL |
T1-105836 |
1 |
20.00 |
4342********7272 |
029835 |
09/05/2018 |
| FRASHIER, VICTORIA |
T1-105563 |
1 |
25.00 |
4833********2970 |
032907 |
09/05/2018 |
| FREEMAN, MEGAN |
T1-105769 |
1 |
35.00 |
5462********7858 |
787826 |
09/05/2018 |
| FRENCH, KENNY |
T1-101445 |
1 |
35.00 |
4342********3750 |
007656 |
09/05/2018 |
| FUGATE, ROBIN |
T1-103981 |
1 |
40.00 |
4342********1732 |
014695 |
09/05/2018 |
| GASS, PAULA |
T1-105620 |
1 |
25.00 |
4000********8806 |
356739 |
09/05/2018 |
| GENTRY, RYAN |
T1-105837 |
1 |
50.00 |
4262********0480 |
08597C |
09/05/2018 |
| GESICK, ANNA |
T1-103934 |
1 |
35.00 |
4342********1393 |
037608 |
09/05/2018 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4736********3038 |
032907 |
09/05/2018 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********5723 |
050206 |
09/05/2018 |
| GONZALEZ, KENDRA |
T1-105105 |
1 |
20.00 |
5371********3196 |
063000 |
09/05/2018 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
605092 |
09/05/2018 |
| GRIMMETT, BRANDON |
T1-105944 |
1 |
35.00 |
4217********9634 |
695364 |
09/05/2018 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
5403********5392 |
062953 |
09/05/2018 |
| GUYAN, GARRY |
T1-105482 |
1 |
20.00 |
4190********3492 |
018951 |
09/05/2018 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
989181 |
09/05/2018 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00548B |
09/05/2018 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
011868 |
09/05/2018 |
| HAMMOND, BRIAN |
T1-105933 |
1 |
25.00 |
4653********6578 |
557567 |
09/05/2018 |
| HARES, BRYCE |
T1-105445 |
1 |
35.00 |
4298********4949 |
792597 |
09/05/2018 |
| HARRINGTON, KIMBERLY |
T1-105673 |
1 |
25.00 |
4266********9555 |
08615C |
09/05/2018 |
| HAYES, JOSEPH |
T1-105573 |
1 |
35.00 |
4705********3438 |
053002 |
09/05/2018 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
605092 |
09/05/2018 |
| HENDERSON, JAMES |
T1-105623 |
1 |
20.00 |
4621********2989 |
005981 |
09/05/2018 |
| HENDRICKSON, AARON |
T1-105201 |
1 |
25.00 |
4381********5388 |
052953 |
09/05/2018 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
052953 |
09/05/2018 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
086181 |
09/05/2018 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
013663 |
09/05/2018 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
036269 |
09/05/2018 |
| HOUCK, BRAD |
T1-105824 |
1 |
30.00 |
4298********3849 |
857549 |
09/05/2018 |
| HOWARD, ELIJAH |
T1-103280 |
1 |
35.00 |
4638********1474 |
528675 |
09/05/2018 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********5254 |
063014 |
09/05/2018 |
| HUSTON, DONALD |
T1-103985 |
1 |
40.00 |
4298********7792 |
858546 |
09/05/2018 |
| JAMES, REECE |
T1-103772 |
1 |
35.00 |
4342********6820 |
077141 |
09/05/2018 |
| JOHNSON, ADDIE |
T1-103855 |
1 |
30.00 |
4465********2482 |
005663 |
09/05/2018 |
| JOHNSON, MADISON |
T1-105374 |
1 |
20.00 |
4833********5506 |
042907 |
09/05/2018 |
| JOHNSON, MICHAEL |
T1-103793 |
1 |
10.00 |
4342********0416 |
026567 |
09/05/2018 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
017633 |
09/05/2018 |
| JUNK, ZACHARIAH |
T1-105159 |
1 |
10.00 |
4730********4697 |
022063 |
09/05/2018 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
007052 |
09/05/2018 |
| KENNEDY, SEAN |
T1-103740 |
1 |
75.00 |
4802********5587 |
011870 |
09/05/2018 |
| KIPFER, CHRISTOPHER |
T1-103945 |
1 |
20.00 |
4298********4291 |
922078 |
09/05/2018 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
858134 |
09/05/2018 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
08646C |
09/05/2018 |
| LERMA, GRECIA |
T1-103956 |
1 |
60.00 |
4653********2017 |
557572 |
09/05/2018 |
| LESCHINSKI, STEPHANIE |
T1-105692 |
1 |
35.00 |
4833********0270 |
042907 |
09/05/2018 |
| LEWIS, MARILYN |
T1-105915 |
1 |
10.00 |
4653********8929 |
557584 |
09/05/2018 |
| LICHTENBERG, AARON |
T1-105329 |
1 |
75.00 |
4635********7164 |
043509 |
09/05/2018 |
| LOPEZ, WILLIAM |
T1-105992 |
1 |
10.00 |
4833********9021 |
042907 |
09/05/2018 |
| LOPEZ-MALTOS, DOMINIC |
T1-105384 |
1 |
40.00 |
4833********1479 |
042907 |
09/05/2018 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********8782 |
063003 |
09/05/2018 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
025006 |
09/05/2018 |
| MAGNUSON, BUTCH |
T1-105205 |
1 |
20.00 |
4246********8854 |
08647G |
09/05/2018 |
| MAGNUSON, JARROD |
T1-105276 |
1 |
20.00 |
4246********3866 |
08647G |
09/05/2018 |
| MAGNUSON, RYAN |
T1-105286 |
1 |
20.00 |
4342********2461 |
080295 |
09/05/2018 |
| MALDONADO, MARIO |
T1-105757 |
1 |
35.00 |
5178********8082 |
08653Z |
09/05/2018 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1901 |
093418 |
09/05/2018 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
10.00 |
4474********2743 |
010300 |
09/05/2018 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
010309 |
09/05/2018 |
| MARCH, MERDITH |
T1-105969 |
1 |
35.00 |
6011********3486 |
00561R |
09/05/2018 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
994980 |
09/05/2018 |
| MARQUEZ, RENE |
T1-105387 |
1 |
60.00 |
4342********3321 |
041585 |
09/05/2018 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********9916 |
043510 |
09/05/2018 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
079485 |
09/05/2018 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
922554 |
09/05/2018 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4400********3907 |
05743B |
09/05/2018 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
02474A |
09/05/2018 |
| MCDERMOTT, SHANNON |
T1-105876 |
1 |
20.00 |
4298********2730 |
922076 |
09/05/2018 |
| MCGIRR, BRENT |
T1-105878 |
1 |
20.00 |
4190********7894 |
020709 |
09/05/2018 |
| MCLAUGHLAN, JEREMY |
T1-105247 |
1 |
35.00 |
4552********8403 |
H66508 |
09/05/2018 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
052955 |
09/05/2018 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
924586 |
09/05/2018 |
| MEIER, ANDREW |
T1-105632 |
1 |
45.00 |
4640********2481 |
08649D |
09/05/2018 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
012312 |
09/05/2018 |
| MELLOTT, SEAN |
T1-105831 |
1 |
35.00 |
4342********8401 |
004646 |
09/05/2018 |
| MERCHANT, RAND |
T1-103983 |
1 |
60.00 |
4342********7023 |
041830 |
09/05/2018 |
| MEZA, JESUS |
T1-101913 |
1 |
40.00 |
4190********9915 |
029308 |
09/05/2018 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4426********2396 |
005006 |
09/05/2018 |
| MOLINA, MARIBEL |
T1-105121 |
1 |
100.00 |
4427********2769 |
052907 |
09/05/2018 |
| MONROE, JAKE |
T1-105603 |
1 |
35.00 |
4465********5451 |
005389 |
09/05/2018 |
| MONTOYA, MARK |
T1-105647 |
1 |
35.00 |
4381********7373 |
052955 |
09/05/2018 |
| MONTOYA, MATTHEW |
T1-105600 |
1 |
20.00 |
4381********3958 |
052955 |
09/05/2018 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
112873 |
09/05/2018 |
| MOTA, DANIEL |
T1-105266 |
1 |
25.00 |
4032********8644 |
086409 |
09/05/2018 |
| MURDOCK, MATTHEW |
T1-105604 |
1 |
35.00 |
4342********9823 |
041840 |
09/05/2018 |
| MURRAY, MATTHEW |
T1-105457 |
1 |
40.00 |
4037********9614 |
605003 |
09/05/2018 |
| MYAT, MYO |
T1-105671 |
1 |
35.00 |
4833********0514 |
052907 |
09/05/2018 |
| NAVA, NOAH |
T1-105718 |
1 |
60.00 |
4833********9312 |
052907 |
09/05/2018 |
| NEILL, THOMAS |
T1-105817 |
1 |
35.00 |
4833********8215 |
052907 |
09/05/2018 |
| NOLAN, CASSIDY |
T1-103921 |
1 |
35.00 |
4733********6767 |
052955 |
09/05/2018 |
| NORTH, STEVE |
T1-105012 |
1 |
50.00 |
4465********9324 |
005170 |
09/05/2018 |
| NUSS, LISA |
T1-105192 |
1 |
35.00 |
4342********4199 |
001438 |
09/05/2018 |
| OLGUIN, MICHAEL |
T1-105417 |
1 |
25.00 |
4342********2243 |
061746 |
09/05/2018 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
052955 |
09/05/2018 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
062907 |
09/05/2018 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
003421 |
09/05/2018 |
| PAPE, KRISTIN |
T1-105230 |
1 |
20.00 |
4347********5656 |
062907 |
09/05/2018 |
| PATE, BELL |
T1-105607 |
1 |
35.00 |
4465********6200 |
005018 |
09/05/2018 |
| PENA, MISAEL |
T1-103885 |
1 |
60.00 |
4342********9947 |
033914 |
09/05/2018 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
020713 |
09/05/2018 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
031176 |
09/05/2018 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
989119 |
09/05/2018 |
| PIERCE, JACOB |
T1-103992 |
1 |
35.00 |
4586********8236 |
H66522 |
09/05/2018 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
120.00 |
5403********0574 |
062956 |
09/05/2018 |
| QUINONEZ, JUVENTINO |
T1-105983 |
1 |
50.00 |
4342********8959 |
077204 |
09/05/2018 |
| RAGER, ROBERT |
T1-105815 |
1 |
20.00 |
4833********7323 |
062907 |
09/05/2018 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4088********3934 |
012881 |
09/05/2018 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
036391 |
09/05/2018 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********5625 |
017310 |
09/05/2018 |
| REECE, BRANDON |
T1-105389 |
1 |
35.00 |
5537********9892 |
350415 |
09/05/2018 |
| REESE, BRETT |
T1-103876 |
1 |
20.00 |
4653********6191 |
557579 |
09/05/2018 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
009302 |
09/05/2018 |
| RICE, BENJAMIN |
T1-103990 |
1 |
35.00 |
5424********9289 |
55869P |
09/05/2018 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
1 |
40.00 |
4342********9042 |
087135 |
09/05/2018 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********3241 |
062907 |
09/05/2018 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
092907 |
09/05/2018 |
| ROMAN, EDWIN |
T1-103693 |
1 |
40.00 |
4088********9907 |
009306 |
09/05/2018 |
| ROSS, CONNOR |
T1-105235 |
1 |
25.00 |
4400********8978 |
09268D |
09/05/2018 |
| SANCHEZ, JORGE |
T1-103947 |
1 |
35.00 |
4342********5784 |
020967 |
09/05/2018 |
| SCHAFER, DAVID |
T1-105599 |
1 |
35.00 |
5108********6303 |
862376 |
09/05/2018 |
| SCHILLING, KYLE |
T1-103744 |
1 |
35.00 |
4465********0833 |
005419 |
09/05/2018 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
022296 |
09/05/2018 |
| SCHUSTER, TIMOTHY |
T1-105839 |
1 |
20.00 |
4000********2353 |
356758 |
09/05/2018 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
08703D |
09/05/2018 |
| SHELDEN, HANNA |
T1-103867 |
1 |
35.00 |
4342********1395 |
008365 |
09/05/2018 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9913 |
062907 |
09/05/2018 |
| SMITH, ARIC |
T1-105264 |
1 |
25.00 |
4586********8375 |
H65535 |
09/05/2018 |
| SMITH, MICHAEL |
T1-105027 |
1 |
20.00 |
4342********3120 |
039759 |
09/05/2018 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
043110 |
09/05/2018 |
| SOLIS, NOLBERTO |
T1-105553 |
1 |
60.00 |
4298********7303 |
991684 |
09/05/2018 |
| SOLORZANO, PAUL |
T1-105174 |
1 |
20.00 |
4342********5127 |
072693 |
09/05/2018 |
| SOSA, WENDY |
T1-105961 |
1 |
50.00 |
5103********4381 |
998830 |
09/05/2018 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
061260 |
09/05/2018 |
| SPARKS, TREYGON |
T1-105582 |
1 |
35.00 |
4298********1670 |
989186 |
09/05/2018 |
| SPEICHER, TONYA |
T1-103906 |
1 |
40.00 |
4381********1406 |
052956 |
09/05/2018 |
| STEPHENS, JACOB |
T1-105662 |
1 |
30.00 |
4147********3033 |
08793D |
09/05/2018 |
| STEVENS, SHANE |
T1-105281 |
1 |
20.00 |
4190********5935 |
024372 |
09/05/2018 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
010798 |
09/05/2018 |
| STRANG, RICH |
T1-105594 |
1 |
40.00 |
4653********8815 |
557580 |
09/05/2018 |
| STYLES, ODAVIS |
T1-105631 |
1 |
10.00 |
4342********7668 |
092655 |
09/05/2018 |
| SWERINGEN, KAREN |
T1-105755 |
1 |
15.00 |
4381********2367 |
052956 |
09/05/2018 |
| TAPIA, BERNARDINO LINO |
T1-105361 |
1 |
40.00 |
5275********4577 |
063018 |
09/05/2018 |
| TAPIA, JESSIE |
T1-105078 |
1 |
25.00 |
4833********3123 |
062907 |
09/05/2018 |
| TERRY, THOMAS |
T1-105453 |
1 |
10.00 |
4342********6711 |
058389 |
09/05/2018 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
928740 |
09/05/2018 |
| THOMPSON, BRANDON |
T1-103962 |
1 |
35.00 |
5314********5346 |
112900 |
09/05/2018 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
4653********9216 |
557581 |
09/05/2018 |
| TODD, DAVID |
T1-105729 |
1 |
35.00 |
4266********3302 |
08708C |
09/05/2018 |
| TREMBLAY, JOSHUA |
T1-105441 |
1 |
25.00 |
4306********7083 |
005026 |
09/05/2018 |
| TRUJILLO, RICH |
T1-103454 |
1 |
65.00 |
4833********2318 |
072907 |
09/05/2018 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
096043 |
09/05/2018 |
| TUEY, SHAY |
T1-105663 |
1 |
20.00 |
4833********4970 |
003007 |
09/05/2018 |
| VASQUEZ, RAUL |
T1-105049 |
1 |
60.00 |
4190********7060 |
008045 |
09/05/2018 |
| VELETA, NADDIA |
T1-105459 |
1 |
20.00 |
4342********7294 |
042908 |
09/05/2018 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
120924 |
09/05/2018 |
| VIERA, RICARDO |
T1-105479 |
1 |
60.00 |
4342********9558 |
070311 |
09/05/2018 |
| VILLA, DEJA |
T1-105821 |
1 |
30.00 |
4833********1161 |
072907 |
09/05/2018 |
| VILLAFUERTE, MICHELLE |
T1-105436 |
1 |
25.00 |
4342********5019 |
012821 |
09/05/2018 |
| WADE, ROBERT |
T1-105467 |
1 |
45.00 |
4270********7768 |
005763 |
09/05/2018 |
| WALTER, NATHAN |
T1-103904 |
1 |
20.00 |
5178********6401 |
08723B |
09/05/2018 |
| WARREN, KAELYN |
T1-105244 |
1 |
60.00 |
4586********6518 |
H69028 |
09/05/2018 |
| WARRICK, SHEA |
T1-100373 |
1 |
35.00 |
4342********6890 |
084698 |
09/05/2018 |
| WATKINS, JACOB |
T1-105717 |
1 |
15.00 |
5597********1812 |
052909 |
09/05/2018 |
| WATKINS, MICHEAL |
T1-105591 |
1 |
10.00 |
4000********4452 |
777352 |
09/05/2018 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
052909 |
09/05/2018 |
| WELSH, MISTY |
T1-105609 |
1 |
35.00 |
4347********1248 |
072907 |
09/05/2018 |
| WENDT, SARAH |
T1-103460 |
1 |
20.00 |
4313********0751 |
09081B |
09/05/2018 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
084698 |
09/05/2018 |
| WEST, PATRICK |
T1-103986 |
1 |
35.00 |
4342********8251 |
017193 |
09/05/2018 |
| WHIPPLE, MATTHEW |
T1-105767 |
1 |
10.00 |
4465********6471 |
005772 |
09/05/2018 |
| WIDNER, STEVEN |
T1-105705 |
1 |
35.00 |
4147********1567 |
08736D |
09/05/2018 |
| WILLIAMS, CONNOR |
T1-105842 |
1 |
45.00 |
4681********0374 |
770357 |
09/05/2018 |
| WINKLES, PAUL |
T1-105894 |
1 |
35.00 |
4833********2981 |
072907 |
09/05/2018 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1796 |
025011 |
09/05/2018 |
| YBARRA, MARY |
T1-105675 |
1 |
45.00 |
4788********4513 |
557586 |
09/05/2018 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********1023 |
009331 |
09/05/2018 |
| ZEGARELLI, DAWN |
T1-105313 |
1 |
20.00 |
4342********0857 |
045044 |
09/05/2018 |
| ZEHNDER, STERLING |
T1-105130 |
1 |
10.00 |
4342********8748 |
010729 |
09/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 27 |
MasterCard |
1079.98 |
| 225 |
Visa |
7490.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8679.98 |