Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, BRENDA |
T1-105231 |
1 |
20.00 |
4653********4807 |
597779 |
11/05/2018 |
| ADAMS, COLTON |
T1-105874 |
1 |
75.00 |
4342********8955 |
005709 |
11/05/2018 |
| AGUIRRE, ANA |
T1-105202 |
1 |
40.00 |
4347********7962 |
044507 |
11/05/2018 |
| ALM, MICHAEL |
T1-103709 |
1 |
25.00 |
4381********5870 |
054555 |
11/05/2018 |
| AMARAL, DON |
T1-105533 |
1 |
10.00 |
4185********1112 |
105335 |
11/05/2018 |
| ARAGON, JOHN |
T1-105707 |
1 |
60.00 |
4833********5611 |
054507 |
11/05/2018 |
| ASBURY, RODNEY |
T1-105643 |
1 |
60.00 |
4342********6006 |
009318 |
11/05/2018 |
| ASTORGA, GUILLERMO |
T1-103066 |
1 |
35.00 |
4833********6323 |
054507 |
11/05/2018 |
| AVALOS, ANTONIO |
T1-105532 |
1 |
30.00 |
4342********0336 |
020297 |
11/05/2018 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
006343 |
11/05/2018 |
| BARRIOS, LUIS |
T1-105227 |
1 |
20.00 |
4147********3954 |
06659D |
11/05/2018 |
| BAUDER, CHARLES |
T1-105805 |
1 |
20.00 |
4300********6910 |
06659C |
11/05/2018 |
| BENZOR, MIKAL |
T1-9709787734 |
1 |
60.00 |
5132********0113 |
00503B |
11/05/2018 |
| BERES, LISA |
T1-7204158544 |
1 |
35.00 |
4414********1557 |
054555 |
11/05/2018 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
054507 |
11/05/2018 |
| BERRY, ALEX |
T1-105891 |
1 |
20.00 |
4381********4190 |
054555 |
11/05/2018 |
| BOCANEGRA, RIHANA |
T1-105181 |
1 |
50.00 |
5202********0128 |
219796 |
11/05/2018 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
020698 |
11/05/2018 |
| BOKELMAN, SHANA |
T1-105608 |
1 |
20.00 |
4695********9024 |
06664C |
11/05/2018 |
| BORREN, JOSH |
T1-105752 |
1 |
20.00 |
4229********5057 |
032121 |
11/05/2018 |
| BOTELLO, JESUS |
T1-105193 |
1 |
35.00 |
4298********4983 |
400358 |
11/05/2018 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
054555 |
11/05/2018 |
| BOYD, DAKOTA |
T1-103879 |
1 |
10.00 |
4833********4627 |
054507 |
11/05/2018 |
| BRITO, MIGUEL |
T1-9705733248 |
1 |
25.00 |
4342********0648 |
027043 |
11/05/2018 |
| BROOKE, ALEXIS |
T1-103800 |
1 |
60.00 |
4342********7486 |
050864 |
11/05/2018 |
| BROOKS, DAVID |
T1-7204043961 |
1 |
10.00 |
4266********3230 |
06664A |
11/05/2018 |
| BROUGHTON, GEOFF |
T1-103848 |
1 |
15.00 |
4833********9519 |
054507 |
11/05/2018 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
60.00 |
4833********0255 |
054507 |
11/05/2018 |
| BRUNNER, JOSHUA |
T1-105588 |
1 |
50.00 |
4342********2793 |
011927 |
11/05/2018 |
| BUCK, TAYLOR |
T1-105955 |
1 |
35.00 |
4465********9598 |
005831 |
11/05/2018 |
| BULLOCK, NATE |
T1-105658 |
1 |
20.00 |
3743*******3064 |
803005 |
11/05/2018 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
014147 |
11/05/2018 |
| BURBOA, JOHN |
T1-105548 |
1 |
60.00 |
4736********2143 |
054507 |
11/05/2018 |
| CARDONA, OSCAR |
T1-9706521069 |
1 |
35.00 |
4833********4245 |
054507 |
11/05/2018 |
| CARO, KAREN |
T1-103500 |
1 |
20.00 |
4342********1448 |
005103 |
11/05/2018 |
| CARY, ETHAN |
T1-105195 |
1 |
10.00 |
4266********0344 |
06668B |
11/05/2018 |
| CAULDER, JACQUELYNN |
T1-107005 |
1 |
35.00 |
5403********4615 |
064555 |
11/05/2018 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
054507 |
11/05/2018 |
| CLARK, VANESSA |
T1-105575 |
1 |
50.00 |
4000********0014 |
801805 |
11/05/2018 |
| COLBURN, ROB |
T1-105666 |
1 |
25.00 |
4342********6021 |
011075 |
11/05/2018 |
| COLE, NATHAN |
T1-9706745174 |
1 |
10.00 |
5509********6357 |
219814 |
11/05/2018 |
| COLLIER, BOBBY |
T1-107009 |
1 |
35.00 |
4833********0348 |
064507 |
11/05/2018 |
| COLLINS, CODY |
T1-105728 |
1 |
20.00 |
4342********1787 |
067008 |
11/05/2018 |
| CONNELL, KRISTIN |
T1-105948 |
1 |
20.00 |
4635********0906 |
008677 |
11/05/2018 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
091684 |
11/05/2018 |
| COOPER, KELLY |
T1-103497 |
1 |
60.00 |
4190********5975 |
017997 |
11/05/2018 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
017166 |
11/05/2018 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
042528 |
11/05/2018 |
| CRAIG, JAMES |
T1-103969 |
1 |
35.00 |
4635********8909 |
008679 |
11/05/2018 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********9712 |
064507 |
11/05/2018 |
| CRON, ROBERT |
T1-105682 |
1 |
55.00 |
4342********9171 |
015359 |
11/05/2018 |
| CRUZ, VICENTE |
T1-105572 |
1 |
40.00 |
4298********7522 |
466356 |
11/05/2018 |
| DAWSON, ANTHONY |
T1-105958 |
1 |
35.00 |
4347********2776 |
064507 |
11/05/2018 |
| DAWSON, MIKE |
T1-105058 |
1 |
55.00 |
4185********8709 |
105336 |
11/05/2018 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5896 |
067188 |
11/05/2018 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********3160 |
077095 |
11/05/2018 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********8974 |
597780 |
11/05/2018 |
| DENNY, RUSSELL |
T1-105649 |
1 |
10.00 |
4185********6781 |
105337 |
11/05/2018 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********3107 |
06690D |
11/05/2018 |
| DOCKINS, JAMIE |
T1-105123 |
1 |
170.00 |
4833********6362 |
064507 |
11/05/2018 |
| DUFFY, SHAE |
T1-105738 |
1 |
20.00 |
4342********5573 |
051635 |
11/05/2018 |
| DUNNIGAN, AUSTIN |
T1-105733 |
1 |
35.00 |
4833********5989 |
064507 |
11/05/2018 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
014200 |
11/05/2018 |
| EGGERS, TANNER |
T1-105759 |
1 |
25.00 |
4342********9530 |
092104 |
11/05/2018 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********9937 |
548863 |
11/05/2018 |
| ELLICOTT, TYLER |
T1-105789 |
1 |
35.00 |
4298********6463 |
465903 |
11/05/2018 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
064507 |
11/05/2018 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
005599 |
11/05/2018 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
5275********7666 |
064625 |
11/05/2018 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
1 |
30.00 |
4342********5225 |
051700 |
11/05/2018 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********7382 |
463395 |
11/05/2018 |
| FLEEGLE, ADAM |
T1-105650 |
1 |
24.99 |
5178********7835 |
06704Z |
11/05/2018 |
| FLORES, KRIST |
T1-105724 |
1 |
35.00 |
4342********7636 |
012463 |
11/05/2018 |
| FLORES, MARIELA |
T1-103875 |
1 |
60.00 |
4298********7780 |
468428 |
11/05/2018 |
| FLORES, PALOMA |
T1-105746 |
1 |
35.00 |
4833********3374 |
064507 |
11/05/2018 |
| FLORES, REECE |
T1-103874 |
1 |
10.00 |
4190********0423 |
018301 |
11/05/2018 |
| FOSTER, AIMEE |
T1-105538 |
1 |
45.00 |
4185********3690 |
105339 |
11/05/2018 |
| FOX, STORM |
T1-9703971284 |
1 |
10.00 |
5132********2705 |
00517B |
11/05/2018 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
40.00 |
4190********1632 |
012375 |
11/05/2018 |
| FRANTZ, DANIEL |
T1-105836 |
1 |
20.00 |
4342********7272 |
058062 |
11/05/2018 |
| FRASHIER, VICTORIA |
T1-105563 |
1 |
25.00 |
4833********2970 |
064507 |
11/05/2018 |
| FREEMAN, MEGAN |
T1-105769 |
1 |
35.00 |
5462********7858 |
037097 |
11/05/2018 |
| FRENTRESS, CHRISTOPHER |
T1-9708191697 |
1 |
10.00 |
4275********2320 |
005608 |
11/05/2018 |
| GALAVIZ, GLENDA |
T1-9704028441 |
1 |
35.00 |
4342********7130 |
020680 |
11/05/2018 |
| GASS, PAULA |
T1-105620 |
1 |
25.00 |
4000********8806 |
663173 |
11/05/2018 |
| GEARHEARD, JAY |
T1-9706306252 |
1 |
25.00 |
4653********5009 |
597782 |
11/05/2018 |
| GENTRY, RYAN |
T1-105837 |
1 |
50.00 |
4262********0480 |
06708C |
11/05/2018 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4833********0528 |
074507 |
11/05/2018 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********5723 |
080991 |
11/05/2018 |
| GOODE, JONATHAN |
T1-2028477224 |
1 |
10.00 |
4586********5998 |
H65650 |
11/05/2018 |
| GRAFFIS, ADAM |
T1-105697 |
1 |
25.00 |
4833********9080 |
074507 |
11/05/2018 |
| GRAHL, SARAH |
T1-105218 |
1 |
20.00 |
4490********1471 |
026493 |
11/05/2018 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
605054 |
11/05/2018 |
| GRIMMETT, BRANDON |
T1-105944 |
1 |
35.00 |
4217********9634 |
655722 |
11/05/2018 |
| GUYAN, GARRY |
T1-105482 |
1 |
20.00 |
4190********3492 |
011986 |
11/05/2018 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
531402 |
11/05/2018 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00535B |
11/05/2018 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
001649 |
11/05/2018 |
| HAMMOND, BRIAN |
T1-105933 |
1 |
25.00 |
4653********6578 |
597784 |
11/05/2018 |
| HARES, BRYCE |
T1-105445 |
1 |
35.00 |
4298********4949 |
531414 |
11/05/2018 |
| HARRINGTON, KIMBERLY |
T1-105673 |
1 |
25.00 |
4266********9555 |
06715C |
11/05/2018 |
| HAYES, JOSEPH |
T1-105573 |
1 |
35.00 |
4705********3438 |
054557 |
11/05/2018 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
605054 |
11/05/2018 |
| HENDERSON, JAMES |
T1-105623 |
1 |
20.00 |
4621********2989 |
005184 |
11/05/2018 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
054557 |
11/05/2018 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
067240 |
11/05/2018 |
| HERMAN, GARY |
T1-103682 |
1 |
35.00 |
4342********1148 |
067171 |
11/05/2018 |
| HERNANDEZ, IZIAAH |
T1-105513 |
1 |
35.00 |
4653********7653 |
597785 |
11/05/2018 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
038307 |
11/05/2018 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
019334 |
11/05/2018 |
| HOUCK, BRAD |
T1-105824 |
1 |
30.00 |
4298********3849 |
530934 |
11/05/2018 |
| HOWARD, ELIJAH |
T1-103280 |
1 |
25.00 |
4638********1474 |
683967 |
11/05/2018 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********5254 |
064618 |
11/05/2018 |
| HUSTON, DONALD |
T1-103985 |
1 |
40.00 |
4298********7792 |
531934 |
11/05/2018 |
| JARAMILLO, ANDREW |
T1-9703716571 |
1 |
35.00 |
4465********3046 |
005243 |
11/05/2018 |
| JOHN, JEDIDIAH |
T1-7193543176 |
1 |
10.00 |
4803********6993 |
005870 |
11/05/2018 |
| JOHNSON, ADDIE |
T1-103855 |
1 |
30.00 |
4465********2482 |
005868 |
11/05/2018 |
| JOHNSON, MADISON |
T1-105374 |
1 |
20.00 |
4833********5506 |
074507 |
11/05/2018 |
| JOHNSON, MICHAEL |
T1-103793 |
1 |
10.00 |
4342********9538 |
009025 |
11/05/2018 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
029184 |
11/05/2018 |
| JUNK, ZACHARIAH |
T1-105159 |
1 |
10.00 |
4730********4697 |
020018 |
11/05/2018 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
531452 |
11/05/2018 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
06733C |
11/05/2018 |
| LESCHINSKI, STEPHANIE |
T1-105692 |
1 |
35.00 |
4833********0270 |
074507 |
11/05/2018 |
| LEWIS, MARILYN |
T1-105915 |
1 |
10.00 |
4653********8929 |
597787 |
11/05/2018 |
| LICHTENBERG, AARON |
T1-105329 |
1 |
75.00 |
4635********7164 |
008713 |
11/05/2018 |
| LIND, MICHAEL |
T1-9703891386 |
1 |
35.00 |
4342********0084 |
038489 |
11/05/2018 |
| LINTON, JIM |
T1-105157 |
1 |
10.00 |
5236********0724 |
237149 |
11/05/2018 |
| LOPEZ, WILLIAM |
T1-105992 |
1 |
10.00 |
4833********9021 |
074507 |
11/05/2018 |
| LUARK, DIONE |
T1-103935 |
1 |
20.00 |
4635********6390 |
008716 |
11/05/2018 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********8782 |
064607 |
11/05/2018 |
| MACKENZIE, DAVID |
T1-105504 |
1 |
20.00 |
4833********7837 |
084507 |
11/05/2018 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
016273 |
11/05/2018 |
| MAGNUSON, BUTCH |
T1-105205 |
1 |
20.00 |
4246********8854 |
06740G |
11/05/2018 |
| MAGNUSON, JARROD |
T1-105276 |
1 |
20.00 |
4246********3866 |
06743G |
11/05/2018 |
| MAGNUSON, RYAN |
T1-105286 |
1 |
20.00 |
4342********2461 |
099214 |
11/05/2018 |
| MALDONADO, MARIO |
T1-105757 |
1 |
35.00 |
5178********8082 |
06755Z |
11/05/2018 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1901 |
053375 |
11/05/2018 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
20.00 |
4474********2743 |
028256 |
11/05/2018 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
014405 |
11/05/2018 |
| MARCH, MERDITH |
T1-105969 |
1 |
35.00 |
6011********3486 |
00503R |
11/05/2018 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
723920 |
11/05/2018 |
| MARQUEZ, RENE |
T1-105387 |
1 |
60.00 |
4342********3321 |
023391 |
11/05/2018 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********9916 |
008726 |
11/05/2018 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
054809 |
11/05/2018 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
595935 |
11/05/2018 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
06472A |
11/05/2018 |
| MCDERMOTT, SHANNON |
T1-105876 |
1 |
20.00 |
4298********2730 |
595457 |
11/05/2018 |
| MCGIRR, BRENT |
T1-105878 |
1 |
20.00 |
4190********7894 |
013187 |
11/05/2018 |
| MCLAUGHLAN, JEREMY |
T1-105247 |
1 |
35.00 |
4552********8403 |
H68111 |
11/05/2018 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
054558 |
11/05/2018 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
597967 |
11/05/2018 |
| MEIER, ANDREW |
T1-105632 |
1 |
45.00 |
4640********2481 |
06751D |
11/05/2018 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
011251 |
11/05/2018 |
| MERCHANT, RAND |
T1-103983 |
1 |
35.00 |
4342********7023 |
000370 |
11/05/2018 |
| MEZA, JESUS |
T1-101913 |
1 |
40.00 |
4190********9915 |
003811 |
11/05/2018 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00546Z |
11/05/2018 |
| MILLER, JERRY |
T1-105528 |
1 |
40.00 |
4342********3017 |
022389 |
11/05/2018 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4426********2396 |
005640 |
11/05/2018 |
| MOLINA, MARIBEL |
T1-105121 |
1 |
100.00 |
4427********2769 |
084507 |
11/05/2018 |
| MONROE, JAKE |
T1-105603 |
1 |
35.00 |
4465********5451 |
005887 |
11/05/2018 |
| MONTOYA, MARK |
T1-105505 |
1 |
35.00 |
4381********7373 |
054558 |
11/05/2018 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
209775 |
11/05/2018 |
| MOTA, DANIEL |
T1-105266 |
1 |
25.00 |
4032********8644 |
067636 |
11/05/2018 |
| MURDOCK, MATTHEW |
T1-105604 |
1 |
35.00 |
4342********9823 |
030392 |
11/05/2018 |
| MURRAY, MATTHEW |
T1-105457 |
1 |
40.00 |
4037********9614 |
605054 |
11/05/2018 |
| NEILL, THOMAS |
T1-105817 |
1 |
35.00 |
4833********8215 |
084507 |
11/05/2018 |
| NICHOLS, AMBER |
T1-101119 |
1 |
15.00 |
4381********1477 |
054558 |
11/05/2018 |
| NOLAN, CASSIDY |
T1-103921 |
1 |
35.00 |
4733********6767 |
054558 |
11/05/2018 |
| NORTH, STEVE |
T1-105012 |
1 |
50.00 |
4465********9324 |
005110 |
11/05/2018 |
| NUNEZ, SONIA |
T1-9705811796 |
1 |
35.00 |
4833********2004 |
084507 |
11/05/2018 |
| NUSS, LISA |
T1-105192 |
1 |
35.00 |
4342********4199 |
024514 |
11/05/2018 |
| OLDFIELD, TAYLOR |
T1-105506 |
1 |
35.00 |
4833********4377 |
084507 |
11/05/2018 |
| OLGUIN, MICHAEL |
T1-105417 |
1 |
25.00 |
4342********2243 |
081785 |
11/05/2018 |
| ORTEGA, LUIS |
T1-105674 |
1 |
35.00 |
4342********6958 |
025178 |
11/05/2018 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
054559 |
11/05/2018 |
| PACHECO, SAMANTHA |
T1-105196 |
1 |
40.00 |
4381********9889 |
054559 |
11/05/2018 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
084507 |
11/05/2018 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
044719 |
11/05/2018 |
| PAPE, KRISTIN |
T1-105230 |
1 |
20.00 |
4347********5656 |
094507 |
11/05/2018 |
| PATE, BELL |
T1-105607 |
1 |
35.00 |
4465********6200 |
005655 |
11/05/2018 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
026785 |
11/05/2018 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
016274 |
11/05/2018 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
662455 |
11/05/2018 |
| PIERCE, JACOB |
T1-103992 |
1 |
35.00 |
4147********7002 |
06775D |
11/05/2018 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
064559 |
11/05/2018 |
| QUINONEZ, JUVENTINO |
T1-105983 |
1 |
60.00 |
4342********8959 |
042871 |
11/05/2018 |
| RADA, JARED |
T1-9703728225 |
1 |
25.00 |
4516********2424 |
009783 |
11/05/2018 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4088********3934 |
032376 |
11/05/2018 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
033595 |
11/05/2018 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********5625 |
068744 |
11/05/2018 |
| REECE, BRANDON |
T1-105389 |
1 |
35.00 |
5537********9892 |
400569 |
11/05/2018 |
| REESE, BRETT |
T1-103876 |
1 |
20.00 |
4653********6191 |
597789 |
11/05/2018 |
| REY-LAVA, JAHILENE |
T1-107002 |
1 |
30.00 |
4088********5539 |
018809 |
11/05/2018 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
026700 |
11/05/2018 |
| RICE, BENJAMIN |
T1-103990 |
1 |
35.00 |
5424********9289 |
90844P |
11/05/2018 |
| RICO, CASSIE |
T1-105536 |
1 |
35.00 |
4342********9862 |
055035 |
11/05/2018 |
| ROCHA, GILBERT |
T1-7209493627 |
1 |
25.00 |
4298********7404 |
661487 |
11/05/2018 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
1 |
40.00 |
4342********9042 |
046306 |
11/05/2018 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********3241 |
094507 |
11/05/2018 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
094507 |
11/05/2018 |
| ROMAN, EDWIN |
T1-103693 |
1 |
40.00 |
4088********9907 |
009786 |
11/05/2018 |
| ROMERO, JULIE |
T1-105975 |
1 |
50.00 |
4088********7542 |
008226 |
11/05/2018 |
| ROSS, CONNOR |
T1-105235 |
1 |
25.00 |
4400********8978 |
07802D |
11/05/2018 |
| SANCHEZ, JORGE |
T1-103947 |
1 |
35.00 |
4342********5784 |
018870 |
11/05/2018 |
| SATTERFIELD, DUSTIN |
T1-105543 |
1 |
35.00 |
4271********7246 |
051042 |
11/05/2018 |
| SCHAFER, DAVID |
T1-105599 |
1 |
35.00 |
5108********6303 |
163810 |
11/05/2018 |
| SCHILLING, KYLE |
T1-103744 |
1 |
35.00 |
4465********0833 |
005905 |
11/05/2018 |
| SCHNURR, TANNER |
T1-7028588830 |
1 |
10.00 |
4160********0885 |
054407 |
11/05/2018 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
042682 |
11/05/2018 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********2782 |
H67138 |
11/05/2018 |
| SCHUSTER, TIMOTHY |
T1-105839 |
1 |
20.00 |
4000********2353 |
457614 |
11/05/2018 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
06794D |
11/05/2018 |
| SHEPHERD, MIKE |
T1-9703973142 |
1 |
20.00 |
4381********9453 |
054559 |
11/05/2018 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9913 |
094507 |
11/05/2018 |
| SMITH, MICHAEL |
T1-105508 |
1 |
20.00 |
4342********3120 |
020889 |
11/05/2018 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
044720 |
11/05/2018 |
| SOLIS, NOLBERTO |
T1-105553 |
1 |
60.00 |
4298********7303 |
665041 |
11/05/2018 |
| SOLORZANO, PAUL |
T1-105174 |
1 |
20.00 |
4342********5127 |
051553 |
11/05/2018 |
| SOSA, WENDY |
T1-105961 |
1 |
50.00 |
5103********4381 |
855880 |
11/05/2018 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
031730 |
11/05/2018 |
| SPARKS, TREYGON |
T1-105582 |
1 |
35.00 |
4298********1670 |
763126 |
11/05/2018 |
| STEPHENS, JACOB |
T1-105662 |
1 |
30.00 |
4147********3033 |
08002D |
11/05/2018 |
| STEVENS, SHANE |
T1-105281 |
1 |
20.00 |
4190********5935 |
026546 |
11/05/2018 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
001080 |
11/05/2018 |
| STRANG, RICH |
T1-105594 |
1 |
40.00 |
4653********8815 |
597790 |
11/05/2018 |
| SULLIVAN, REBECCA |
T1-9702154472 |
1 |
25.00 |
4493********2920 |
005910 |
11/05/2018 |
| SWANSON, BETHANY |
T1-105500 |
1 |
20.00 |
5103********9405 |
771860 |
11/05/2018 |
| SWERINGEN, KAREN |
T1-105755 |
1 |
15.00 |
4381********2367 |
054600 |
11/05/2018 |
| TAPIA, BERNARDINO LINO |
T1-105361 |
1 |
40.00 |
5275********4577 |
064661 |
11/05/2018 |
| TAPIA, JESSIE |
T1-105078 |
1 |
25.00 |
4833********3123 |
004607 |
11/05/2018 |
| TERRY, THOMAS |
T1-105453 |
1 |
10.00 |
4342********6711 |
036016 |
11/05/2018 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
602980 |
11/05/2018 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
4653********9216 |
597792 |
11/05/2018 |
| TODD, DAVID |
T1-105729 |
1 |
35.00 |
4266********3302 |
08005C |
11/05/2018 |
| TORRES, MANUEL |
T1-7198592524 |
1 |
25.00 |
4143********6988 |
598475 |
11/05/2018 |
| TREMBLAY, JOSHUA |
T1-105441 |
1 |
25.00 |
4306********7083 |
005915 |
11/05/2018 |
| TRUJILLO, MYRANDA |
T1-9703964964 |
1 |
35.00 |
4381********3947 |
054600 |
11/05/2018 |
| TRUJILLO, RICH |
T1-103454 |
1 |
65.00 |
4833********2318 |
004607 |
11/05/2018 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
014014 |
11/05/2018 |
| TUEY, SHAY |
T1-105663 |
1 |
20.00 |
4833********4970 |
004607 |
11/05/2018 |
| VASQUEZ, RAUL |
T1-105049 |
1 |
60.00 |
4190********7060 |
011990 |
11/05/2018 |
| VELETA, NADDIA |
T1-105459 |
1 |
20.00 |
4342********7294 |
082508 |
11/05/2018 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
186834 |
11/05/2018 |
| VIERA, RICARDO |
T1-105479 |
1 |
60.00 |
4342********9558 |
047313 |
11/05/2018 |
| VILLA, DEJA |
T1-105821 |
1 |
30.00 |
4833********1161 |
004607 |
11/05/2018 |
| VILLAFUERTE, MICHELLE |
T1-105436 |
1 |
25.00 |
4342********5019 |
084109 |
11/05/2018 |
| WALTER, NATHAN |
T1-103904 |
1 |
20.00 |
5178********6401 |
08018B |
11/05/2018 |
| WARREN, KAELYN |
T1-105244 |
1 |
60.00 |
4586********6518 |
H70631 |
11/05/2018 |
| WARRICK, SHEA |
T1-100373 |
1 |
35.00 |
4342********6890 |
013782 |
11/05/2018 |
| WATKINS, MICHEAL |
T1-105591 |
1 |
10.00 |
4000********4452 |
801830 |
11/05/2018 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
054432 |
11/05/2018 |
| WEBER, LAUREN |
T1-105215 |
1 |
15.00 |
4465********4515 |
005685 |
11/05/2018 |
| WENDT, SARAH |
T1-103460 |
1 |
20.00 |
4313********0751 |
09122B |
11/05/2018 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
013782 |
11/05/2018 |
| WEST, PATRICK |
T1-103986 |
1 |
10.00 |
4342********3950 |
005825 |
11/05/2018 |
| WHIPPLE, MATTHEW |
T1-105767 |
1 |
10.00 |
4465********6471 |
005690 |
11/05/2018 |
| WIDNER, STEVEN |
T1-105705 |
1 |
35.00 |
4147********1567 |
08022D |
11/05/2018 |
| WILLIAMS, CONNOR |
T1-105842 |
1 |
45.00 |
4681********0374 |
668094 |
11/05/2018 |
| WINKLES, PAUL |
T1-105894 |
1 |
35.00 |
4833********3820 |
004607 |
11/05/2018 |
| WISE, NATHAN |
T1-105514 |
1 |
35.00 |
4653********4914 |
597793 |
11/05/2018 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1796 |
025607 |
11/05/2018 |
| YBARRA, MARY |
T1-105675 |
1 |
45.00 |
4788********4513 |
597795 |
11/05/2018 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********1023 |
020071 |
11/05/2018 |
| ZEGARELLI, DAWN |
T1-105313 |
1 |
20.00 |
4342********0857 |
017439 |
11/05/2018 |
| ZEHNDER, STERLING |
T1-105130 |
1 |
10.00 |
4342********8748 |
016424 |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 26 |
MasterCard |
874.99 |
| 236 |
Visa |
7440.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8424.99 |