Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
3.00 |
4744********1052 |
150291 |
01/15/2018 |
| ADAMS, IRMA |
T2-010827 |
2 |
37.83 |
5269********6352 |
689322 |
01/15/2018 |
| AGUILAR, RAVEN |
T2-009885 |
2 |
32.42 |
4229********8395 |
B74242 |
01/15/2018 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
42.83 |
4670********3204 |
105440 |
01/15/2018 |
| AGUIRRE, ISSAC |
T2-011942 |
2 |
37.83 |
5275********8672 |
170799 |
01/15/2018 |
| AGUIRRE, JOHNNY |
T2-009425 |
2 |
28.09 |
5269********9274 |
689326 |
01/15/2018 |
| AHRENS, PHILIP |
T2-009305 |
2 |
34.59 |
4342********5670 |
081888 |
01/15/2018 |
| ALBINO, LYSETTE |
T2-010288 |
2 |
32.42 |
4670********9622 |
105441 |
01/15/2018 |
| ALCOSER, HECTOR |
T2-011194 |
2 |
45.41 |
4631********6735 |
888686 |
01/15/2018 |
| ALDRIDGE, QUINN |
T2-010305 |
2 |
37.83 |
4744********1059 |
130099 |
01/15/2018 |
| ALEMAN, JUAN |
T2-009847 |
2 |
28.09 |
5269********5674 |
689327 |
01/15/2018 |
| ALVAREZ, MELYSA |
T2-011154 |
2 |
29.17 |
4054********3035 |
070921 |
01/15/2018 |
| ALVAREZ, YESSICA |
T2-009294 |
2 |
113.36 |
4266********1576 |
07638B |
01/15/2018 |
| ANDERSON, BRANDON |
T2-011896 |
2 |
37.83 |
5269********3588 |
689324 |
01/15/2018 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
33.08 |
4342********4217 |
007526 |
01/15/2018 |
| ANDERSON, KEAN |
T2-010281 |
2 |
34.59 |
5172********4150 |
040974 |
01/15/2018 |
| ANGEL, KAYCE |
T2-011179 |
2 |
37.83 |
5269********0454 |
689329 |
01/15/2018 |
| ANVAROV, AKMAL |
T2-010716 |
2 |
37.83 |
6011********9665 |
024918 |
01/15/2018 |
| ANZINI, REBECCA |
T2-011028 |
2 |
47.83 |
4147********9030 |
705190 |
01/15/2018 |
| ARCHER, KYLIE |
T2-010523 |
2 |
42.83 |
4388********6939 |
07642D |
01/15/2018 |
| ARKIN, DANIEL |
T2-010044 |
2 |
32.42 |
4147********3882 |
07645D |
01/15/2018 |
| ARMER, AMBER |
T2-009851 |
2 |
240.00 |
3798*******1009 |
107169 |
01/15/2018 |
| ARMIJO SALAZAR, EGNA |
T2-010657 |
2 |
34.59 |
4054********8293 |
070921 |
01/15/2018 |
| ARMSTRONG, MONIQUE |
T2-010940 |
2 |
40.83 |
4266********2132 |
07644B |
01/15/2018 |
| ARROYO, MARTIN RENE |
T2-007210 |
2 |
37.83 |
4054********1714 |
070921 |
01/15/2018 |
| ASHWORTH, JERMAINE |
T2-010538 |
2 |
37.83 |
4229********1554 |
B74764 |
01/15/2018 |
| ASHWORTH, LANA |
T2-010621 |
2 |
37.83 |
4229********1554 |
B74764 |
01/15/2018 |
| AVILA, NATE |
T2-010890 |
2 |
32.42 |
4342********6513 |
082021 |
01/15/2018 |
| AYALA, AJ |
T2-010511 |
2 |
45.00 |
4744********8984 |
110199 |
01/15/2018 |
| BAKER, RYLEY |
T2-011102 |
2 |
28.09 |
4229********8261 |
B73794 |
01/15/2018 |
| BARRAZA, MARIA |
T2-011974 |
2 |
37.83 |
4342********9163 |
098937 |
01/15/2018 |
| BARRERA, VANESSA |
T2-008887 |
2 |
40.00 |
5269********6881 |
689331 |
01/15/2018 |
| BARRETT, HOLLI |
T2-007277 |
2 |
37.83 |
4054********4710 |
070921 |
01/15/2018 |
| BARRY, ALYSSA |
T2-010116 |
2 |
34.59 |
4337********6786 |
070904 |
01/15/2018 |
| BARTH, DOUGLAS |
T2-008840 |
2 |
41.08 |
4744********5505 |
110290 |
01/15/2018 |
| BARTH, DOUGLAS |
T2-008840 |
2 |
340.00 |
4744********5505 |
160995 |
01/15/2018 |
| BAZALDUAA, SAMANTHA |
T2-010779 |
2 |
130.00 |
4347********5741 |
020908 |
01/15/2018 |
| BELL, JESSICA |
T2-010655 |
2 |
37.83 |
4465********3622 |
015385 |
01/15/2018 |
| BELMONTE, YUDITH |
T2-006687 |
2 |
37.78 |
5178********9199 |
07658Z |
01/15/2018 |
| BERTRON, CATHY |
T2-007165 |
2 |
28.09 |
4264********6268 |
09134D |
01/15/2018 |
| BETHEA, PRESTON |
T2-010054 |
2 |
29.17 |
4744********7901 |
160695 |
01/15/2018 |
| BEYNAERTS, BRAYDEN |
T2-010949 |
2 |
45.41 |
4342********1988 |
029387 |
01/15/2018 |
| BIERSDORFER, JUSTIN |
T2-010398 |
2 |
45.41 |
5269********7901 |
689332 |
01/15/2018 |
| BIERSDORFER, PAIGE |
T2-010477 |
2 |
37.83 |
5269********7901 |
689333 |
01/15/2018 |
| BINGHAM, ANA |
T2-011980 |
2 |
45.41 |
4465********4338 |
015100 |
01/15/2018 |
| BLAS CASTILLO, MARCO |
T2-010650 |
2 |
37.83 |
5275********7723 |
180398 |
01/15/2018 |
| BLEWETT, KEVIN |
T2-008308 |
2 |
520.00 |
3713*******1008 |
141795 |
01/15/2018 |
| BLOCH, BRIAN |
T2-010729 |
2 |
34.17 |
4147********8001 |
07659C |
01/15/2018 |
| BOHLEN, SHANNON |
T2-010246 |
2 |
32.42 |
4266********2151 |
07657D |
01/15/2018 |
| BOLANOS, ERIKA |
T2-009317 |
2 |
113.36 |
5269********4657 |
689334 |
01/15/2018 |
| BOLANOS, RUBEN |
T2-010437 |
2 |
37.83 |
5269********4709 |
689335 |
01/15/2018 |
| BOWEN, ROBERT |
T2-008770 |
2 |
37.83 |
4342********1544 |
046528 |
01/15/2018 |
| BOWER, RACHEL |
T2-003778 |
2 |
40.83 |
4356********7360 |
150299 |
01/15/2018 |
| BOWMAN, MAGGIE |
T2-010798 |
2 |
45.41 |
4342********9280 |
005721 |
01/15/2018 |
| BOYD, CATE |
T2-010397 |
2 |
45.41 |
4054********6902 |
070922 |
01/15/2018 |
| BOZIN, MATTHEW |
T2-010891 |
2 |
27.01 |
4342********3299 |
031055 |
01/15/2018 |
| BRASHER, BRITTANY |
T2-010551 |
2 |
37.83 |
4342********4745 |
089437 |
01/15/2018 |
| BRECHER, TY |
T2-009889 |
2 |
29.17 |
4610********4535 |
020908 |
01/15/2018 |
| BRENNAN, DUSTIN |
T2-011029 |
2 |
37.83 |
4777********1727 |
738264 |
01/15/2018 |
| BRIDGES, TRISH |
T2-009215 |
2 |
37.83 |
4270********5517 |
015398 |
01/15/2018 |
| BRIONES, AMELIA |
T2-011145 |
2 |
90.00 |
5269********2436 |
689337 |
01/15/2018 |
| BROWN, CAITLYN |
T2-010308 |
2 |
240.00 |
5145********2607 |
322872 |
01/15/2018 |
| BRUTON, MISTI |
T2-009199 |
2 |
45.41 |
4342********5465 |
081279 |
01/15/2018 |
| BRYANT, WILSON |
T2-009234 |
2 |
28.09 |
4610********2275 |
020908 |
01/15/2018 |
| BUCKALEW, BRYAN |
T2-010431 |
2 |
45.41 |
5275********7369 |
120698 |
01/15/2018 |
| BURGIN, KYNDAL |
T2-010982 |
2 |
29.17 |
4342********5806 |
029637 |
01/15/2018 |
| BURKS, TIFFANY |
T2-010373 |
2 |
260.00 |
4342********2859 |
015557 |
01/15/2018 |
| BUTLER, CHLOE |
T2-009977 |
2 |
37.83 |
5275********7408 |
140390 |
01/15/2018 |
| CALDERA, LAURA |
T2-011289 |
2 |
37.83 |
4054********7336 |
070922 |
01/15/2018 |
| CALDERON, REYES |
T2-8890670 |
2 |
37.35 |
4229********0883 |
B74730 |
01/15/2018 |
| CAMPOS, SAVANNAH |
T2-010681 |
2 |
37.83 |
4465********4454 |
015056 |
01/15/2018 |
| CANADA, JILL |
T2-008853 |
2 |
45.41 |
4229********9768 |
B75546 |
01/15/2018 |
| CANTRELL, BRANDY |
T2-010547 |
2 |
37.83 |
4610********1542 |
020908 |
01/15/2018 |
| CANTRELL, BRANDY |
T2-010547 |
2 |
130.00 |
4610********1542 |
020908 |
01/15/2018 |
| CANTU, CANDE |
T2-010625 |
2 |
240.00 |
6011********2367 |
01599R |
01/15/2018 |
| CANTU, LORI |
T2-BLACKWELLL |
2 |
32.42 |
4227********0475 |
057100 |
01/15/2018 |
| CARPENTER, CASEY |
T2-007535 |
2 |
28.09 |
4326********5451 |
301489 |
01/15/2018 |
| CARRIZALES, CYNTHIA |
T2-009699 |
2 |
34.59 |
5269********9844 |
689338 |
01/15/2018 |
| CARROLL, LISA |
T2-007118 |
2 |
48.66 |
4347********6201 |
020908 |
01/15/2018 |
| CASTILLEJA, DEVIN |
T2-009904 |
2 |
34.59 |
4347********2542 |
020908 |
01/15/2018 |
| CASTILLEJA, JOE |
T2-009899 |
2 |
37.83 |
4411********6143 |
020908 |
01/15/2018 |
| CASTILLO, PATTY |
T2-011230 |
2 |
37.83 |
4610********5531 |
020908 |
01/15/2018 |
| CATE, APRIL |
T2-010426 |
2 |
37.83 |
5275********7369 |
180991 |
01/15/2018 |
| CHAVEZ, MARK |
T2-010893 |
2 |
37.83 |
4342********0284 |
094210 |
01/15/2018 |
| CHESNUT, GARRETT |
T2-010060 |
2 |
37.83 |
4342********0722 |
031915 |
01/15/2018 |
| CHU, ELAINE |
T2-010782 |
2 |
37.83 |
4924********7659 |
080922 |
01/15/2018 |
| CLARK RAYMOND, R CHUCK |
T2-009274 |
2 |
41.08 |
4054********1499 |
070922 |
01/15/2018 |
| COLE, ELAINE |
T2-011337 |
2 |
130.00 |
5269********8959 |
689340 |
01/15/2018 |
| COLLINS, KENNETH |
T2-008612 |
2 |
37.83 |
4342********6489 |
038050 |
01/15/2018 |
| CONARD, BROOKE |
T2-010680 |
2 |
23.76 |
4342********4362 |
078617 |
01/15/2018 |
| CONLEY, DEBORAH |
T2-008921 |
2 |
560.00 |
5524********5360 |
09618Z |
01/15/2018 |
| CONTRERAS, PETER |
T2-009285 |
2 |
29.17 |
4173********1249 |
692284 |
01/15/2018 |
| CORONADO, FELISHA |
T2-010563 |
2 |
40.83 |
4610********9494 |
020908 |
01/15/2018 |
| CORONADO, FELISHA |
T2-010563 |
2 |
75.00 |
4610********9494 |
020908 |
01/15/2018 |
| CREMINS, CASSY |
T2-011900 |
2 |
29.17 |
5269********3588 |
689343 |
01/15/2018 |
| CROUCHET, ELIZABETH |
T2-008870 |
2 |
150.00 |
4147********0772 |
07690D |
01/15/2018 |
| CROWDER, BREEANNA |
T2-011137 |
2 |
45.41 |
4270********0464 |
015123 |
01/15/2018 |
| CRUZ, MANNY |
T2-009168 |
2 |
44.08 |
4342********6706 |
008154 |
01/15/2018 |
| CUEVAS, CLARRISSA |
T2-010228 |
2 |
260.00 |
4357********1825 |
888694 |
01/15/2018 |
| CULLENS, KYLA |
T2-011890 |
2 |
37.83 |
4400********8135 |
06759B |
01/15/2018 |
| CUNNINGHAM, HUNTER |
T2-010820 |
2 |
37.83 |
4342********0991 |
011744 |
01/15/2018 |
| CURBOW, KELLY |
T2-008829 |
2 |
34.59 |
4342********1408 |
070311 |
01/15/2018 |
| CURBOW, MATT |
T2-008825 |
2 |
37.83 |
4342********1408 |
008058 |
01/15/2018 |
| DAVEY, JONATHAN |
T2-010329 |
2 |
29.17 |
5275********7114 |
100194 |
01/15/2018 |
| DAVILA, RAMON |
T2-005436 |
2 |
26.77 |
4342********0831 |
061711 |
01/15/2018 |
| DAVIS, BRANSON |
T2-011908 |
2 |
37.83 |
4342********5585 |
015047 |
01/15/2018 |
| DAVIS, CHELSEY |
T2-007738 |
2 |
31.09 |
4610********8285 |
030908 |
01/15/2018 |
| DAVIS, JENNIFER JEN |
T2-009582 |
2 |
32.42 |
4342********2117 |
073419 |
01/15/2018 |
| DAVIS, JIM C |
T2-006850 |
2 |
35.18 |
4147********7667 |
07702D |
01/15/2018 |
| DELEON, LISA CORRECT |
T2-008442 |
2 |
37.83 |
5269********8955 |
689347 |
01/15/2018 |
| DELEON, MARISELA |
T2-011897 |
2 |
37.83 |
5269********6121 |
689345 |
01/15/2018 |
| DIAZ, ANGEL |
T2-010508 |
2 |
45.41 |
5269********7423 |
689346 |
01/15/2018 |
| DIAZ, BERNARDINO JR |
T2-011095 |
2 |
34.59 |
4610********4602 |
030908 |
01/15/2018 |
| DIEGELMAN, LARRY |
T2-011893 |
2 |
29.17 |
6011********7524 |
01586R |
01/15/2018 |
| DIEGELMAN, SUE |
T2-005051 |
2 |
29.17 |
6011********7524 |
01565R |
01/15/2018 |
| DIOSDADO, MAGEN |
T2-010128 |
2 |
31.09 |
4744********4476 |
130298 |
01/15/2018 |
| DRAGOO, JACOB |
T2-009580 |
2 |
37.83 |
4504********0689 |
868694 |
01/15/2018 |
| DRAKE, STEPHEN |
T2-009666 |
2 |
280.00 |
4744********0652 |
170490 |
01/15/2018 |
| DUNAWAY, ROXANNE |
T2-002878 |
2 |
3.00 |
4610********5502 |
030908 |
01/15/2018 |
| DURHAM, ADRIAN |
T2-010598 |
2 |
45.41 |
5269********8019 |
689349 |
01/15/2018 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.66 |
4342********0383 |
020847 |
01/15/2018 |
| EDWARDS, KATE |
T2-010738 |
2 |
360.00 |
5178********3080 |
07713Z |
01/15/2018 |
| EDWARDS, KATE |
T2-010738 |
2 |
37.83 |
5144********7358 |
443353 |
01/15/2018 |
| EICHLER, ANNIE |
T2-009768 |
2 |
90.00 |
4342********5846 |
018851 |
01/15/2018 |
| ELLIOTT, STEVE |
T2-010486 |
2 |
29.17 |
4147********1402 |
07705D |
01/15/2018 |
| ELLISON, TYLER |
T2-010851 |
2 |
21.64 |
4777********1165 |
738266 |
01/15/2018 |
| ELROD, DANIELLE |
T2-009966 |
2 |
37.83 |
4300********1889 |
015652 |
01/15/2018 |
| ELROD, GREG |
T2-009872 |
2 |
40.00 |
4300********1889 |
015085 |
01/15/2018 |
| ENDERLE, SHEA |
T2-006476 |
2 |
40.00 |
5346********6782 |
692375 |
01/15/2018 |
| ESCOBAR, EMILIO |
T2-008893 |
2 |
37.83 |
4342********9850 |
022820 |
01/15/2018 |
| ESPARZA, ERICA |
T2-007484 |
2 |
37.83 |
4246********9623 |
07710G |
01/15/2018 |
| ESPINOZA, OLIVIA |
T2-008745 |
2 |
45.41 |
5275********3588 |
160695 |
01/15/2018 |
| EVANS, AL |
T2-008632 |
2 |
37.83 |
4342********7541 |
099859 |
01/15/2018 |
| FEELER, BROOKE |
T2-008500 |
2 |
480.00 |
4465********7564 |
015088 |
01/15/2018 |
| FEELER, BROOKE |
T2-008500 |
2 |
29.17 |
4465********7564 |
015654 |
01/15/2018 |
| FEELER, DODGE |
T2-008534 |
2 |
41.08 |
4465********7564 |
015422 |
01/15/2018 |
| FERGUSON, BRENT |
T2-011103 |
2 |
37.83 |
4342********5032 |
044981 |
01/15/2018 |
| FERGUSON, MELANIE |
T2-008541 |
2 |
28.09 |
4246********6992 |
07716G |
01/15/2018 |
| FINLEY, WESLEA |
T2-010041 |
2 |
130.00 |
4342********5909 |
053117 |
01/15/2018 |
| FLANINGAN, ALYSSA |
T2-010908 |
2 |
23.76 |
4342********6653 |
014421 |
01/15/2018 |
| FOYTIK, GABBY |
T2-010387 |
2 |
29.17 |
4342********5996 |
006398 |
01/15/2018 |
| FRANCO, JESSE |
T2-010604 |
2 |
37.83 |
4342********6243 |
092875 |
01/15/2018 |
| GALAZIOS, COSTA |
T2-009165 |
2 |
37.59 |
4054********1309 |
070924 |
01/15/2018 |
| GALICIA, LUIS |
T2-009759 |
2 |
34.59 |
4610********9679 |
040908 |
01/15/2018 |
| GALLOWAY, MARIA |
T2-011905 |
2 |
37.83 |
5424********8910 |
34990B |
01/15/2018 |
| GAMBLE, JESSE |
T2-009835 |
2 |
40.83 |
5269********0844 |
689354 |
01/15/2018 |
| GARCIA, ANGIE |
T2-010199 |
2 |
37.83 |
5269********6539 |
689353 |
01/15/2018 |
| GARCIA, REBECCA |
T2-009953 |
2 |
145.78 |
5269********8843 |
689356 |
01/15/2018 |
| GARZA, BRYAN |
T2-007158 |
2 |
37.83 |
5269********4731 |
689357 |
01/15/2018 |
| GASIOROWSKI, JEFFREY |
T2-009692 |
2 |
39.59 |
5114********3958 |
331049 |
01/15/2018 |
| GASIOROWSKI, JUNE |
T2-011911 |
2 |
37.83 |
5178********3898 |
07736Z |
01/15/2018 |
| GIBBS, JAMES |
T2-008389 |
2 |
22.68 |
4342********9666 |
010482 |
01/15/2018 |
| GISI, KATIE |
T2-010393 |
2 |
45.41 |
4342********0869 |
068632 |
01/15/2018 |
| GLENN, PHILLIP |
T2-010553 |
2 |
37.83 |
5275********6140 |
160898 |
01/15/2018 |
| GLORIA, HECTOR |
T2-011007 |
2 |
37.83 |
4670********4791 |
105448 |
01/15/2018 |
| GOMEZ, DAVID |
T2-010356 |
2 |
34.59 |
4610********5051 |
040908 |
01/15/2018 |
| GONZALES, CARIDA |
T2-011197 |
2 |
45.41 |
4229********3314 |
B75526 |
01/15/2018 |
| GONZALES, CRISTY |
T2-009854 |
2 |
37.83 |
4342********2982 |
073751 |
01/15/2018 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
37.83 |
4246********9623 |
07737G |
01/15/2018 |
| GONZALEZ, ISAAK |
T2-008012 |
2 |
28.09 |
4411********1488 |
040908 |
01/15/2018 |
| GONZALEZ, JOHN |
T2-010997 |
2 |
28.09 |
4411********1488 |
040908 |
01/15/2018 |
| GONZALEZ, JOSUE |
T2-010080 |
2 |
37.83 |
4054********1429 |
070924 |
01/15/2018 |
| GONZALEZ, JUAN TONY |
T2-011112 |
2 |
28.09 |
4411********1488 |
040908 |
01/15/2018 |
| GONZALEZ, MANUEL |
T2-011106 |
2 |
37.83 |
5275********1363 |
070973 |
01/15/2018 |
| GONZALEZ, MARTIN |
T2-011285 |
2 |
28.09 |
5269********0166 |
689359 |
01/15/2018 |
| GONZALEZ, RUDY |
T2-006901 |
2 |
37.83 |
4347********5768 |
040908 |
01/15/2018 |
| GORRELL, SHANNON |
T2-011909 |
2 |
37.83 |
4833********4009 |
040908 |
01/15/2018 |
| GRAHAM, EARLENE |
T2-010690 |
2 |
29.17 |
4147********7117 |
07744C |
01/15/2018 |
| GRANADO, GRACIE |
T2-006370 |
2 |
48.66 |
5269********3954 |
689360 |
01/15/2018 |
| GRAVES, SEAN |
T2-011093 |
2 |
34.59 |
4403********0329 |
868698 |
01/15/2018 |
| GREBE, TRAVIS |
T2-010211 |
2 |
34.59 |
4465********0770 |
015102 |
01/15/2018 |
| GREEK, LAURA J |
T2-006381 |
2 |
24.43 |
4054********1215 |
070924 |
01/15/2018 |
| GREEN, ERIN |
T2-009194 |
2 |
48.66 |
4342********6358 |
021519 |
01/15/2018 |
| GREENE, JANAKA |
T2-010509 |
2 |
37.83 |
4355********9019 |
082070 |
01/15/2018 |
| GRIFALDO, SANDRA |
T2-011127 |
2 |
45.41 |
5114********3027 |
331065 |
01/15/2018 |
| GROBOWSKY, MICHAEL |
T2-008532 |
2 |
48.66 |
6011********5414 |
01575P |
01/15/2018 |
| GRUVER, SUE |
T2-011146 |
2 |
28.09 |
4147********1190 |
07750D |
01/15/2018 |
| GUARDIOLA, LARYSSA |
T2-009132 |
2 |
29.17 |
4054********3521 |
070925 |
01/15/2018 |
| GUETTNER, ANTHONY |
T2-010941 |
2 |
28.09 |
6011********4674 |
01511Q |
01/15/2018 |
| GUETTNER, PAM |
T2-008785 |
2 |
22.68 |
6011********4674 |
01597Q |
01/15/2018 |
| GUIDRY, NATHAN |
T2-009388 |
2 |
29.17 |
4342********8260 |
076148 |
01/15/2018 |
| GUIRGUIS, CHRISTIAN GXX |
T2-GUIRGUIS |
2 |
29.17 |
4342********9709 |
071716 |
01/15/2018 |
| GUSEMANO, FRANKI |
T2-004859 |
2 |
41.08 |
4342********4293 |
096880 |
01/15/2018 |
| GUTIERREZ, CHRIS |
T2-010628 |
2 |
37.83 |
5275********0729 |
140794 |
01/15/2018 |
| GUZMAN, TRISHA |
T2-011150 |
2 |
37.83 |
5269********8789 |
689362 |
01/15/2018 |
| HALEY, CLAYTON |
T2-010937 |
2 |
28.09 |
4342********7365 |
040664 |
01/15/2018 |
| HARKINS, BRANDON |
T2-010504 |
2 |
560.00 |
4426********0368 |
015104 |
01/15/2018 |
| HART, ASHELY |
T2-011930 |
2 |
29.17 |
4342********2506 |
033041 |
01/15/2018 |
| HAYES, BILL |
T2-010379 |
2 |
45.41 |
4411********3528 |
050908 |
01/15/2018 |
| HEATLY, CHRISTIAN |
T2-010741 |
2 |
37.83 |
4631********1392 |
868700 |
01/15/2018 |
| HENSON, KELLIE |
T2-010708 |
2 |
32.42 |
4266********7586 |
07756B |
01/15/2018 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
37.83 |
4342********6446 |
046967 |
01/15/2018 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
280.00 |
4342********6446 |
040631 |
01/15/2018 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
5.00 |
4342********6446 |
014901 |
01/15/2018 |
| HERNANDEZ, JACOB |
T2-010816 |
2 |
37.83 |
4610********4359 |
050908 |
01/15/2018 |
| HERNANDEZ, LILY |
T2-011192 |
2 |
37.83 |
5269********1002 |
689371 |
01/15/2018 |
| HERNANDEZ, MARIA |
T2-009868 |
2 |
37.83 |
5276********1992 |
014206 |
01/15/2018 |
| HERNANDEZ, STEPHEN |
T2-010718 |
2 |
42.83 |
5269********7340 |
689367 |
01/15/2018 |
| HERNANDEZ, STEPHEN |
T2-010718 |
2 |
130.00 |
5269********7340 |
689368 |
01/15/2018 |
| HERNANDEZ, VERONICA |
T2-010898 |
2 |
37.83 |
5269********7424 |
689366 |
01/15/2018 |
| HERRERA, MAUREEN |
T2-008793 |
2 |
37.83 |
4342********2442 |
062262 |
01/15/2018 |
| HERRERRA, JASON |
T2-011047 |
2 |
28.09 |
4342********2302 |
095315 |
01/15/2018 |
| HILL, KARA |
T2-010503 |
2 |
45.41 |
4552********0699 |
H75537 |
01/15/2018 |
| HILL, STEPANIE |
T2-009781 |
2 |
45.41 |
5275********1506 |
070984 |
01/15/2018 |
| HOFFPAUIR, BRANDI |
T2-010434 |
2 |
42.83 |
4867********3525 |
050908 |
01/15/2018 |
| HOFFPAUIR, JOHN DEREK |
T2-010410 |
2 |
65.41 |
4867********3525 |
050908 |
01/15/2018 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********1544 |
170599 |
01/15/2018 |
| HORNER, COLE |
T2-010282 |
2 |
29.17 |
4610********6371 |
050908 |
01/15/2018 |
| HORTON, RACHEL |
T2-006085 |
2 |
41.08 |
4744********5625 |
150595 |
01/15/2018 |
| HORTON, SHELBY |
T2-010300 |
2 |
37.83 |
4388********0086 |
07772C |
01/15/2018 |
| HOUGH, SARAH |
T2-010602 |
2 |
560.00 |
4552********2678 |
H26995 |
01/15/2018 |
| HOUGH, SARAH |
T2-010602 |
2 |
37.83 |
4552********2678 |
H74778 |
01/15/2018 |
| HOUSTON, KATIE |
T2-009974 |
2 |
37.83 |
3717*******1019 |
162348 |
01/15/2018 |
| HOWE, HANNAH |
T2-010697 |
2 |
37.83 |
4120********9879 |
015171 |
01/15/2018 |
| HUBBARD, DAVID |
T2-009923 |
2 |
50.41 |
5146********3387 |
B4A280 |
01/15/2018 |
| HUCKABY, KELSEY |
T2-011082 |
2 |
37.83 |
5269********2375 |
689372 |
01/15/2018 |
| HURST, PARKER |
T2-012250 |
2 |
50.41 |
4147********3934 |
07778D |
01/15/2018 |
| IBARRA, JAVIER |
T2-011291 |
2 |
158.77 |
4744********0400 |
170095 |
01/15/2018 |
| IGLEHART, MARCUS |
T2-011248 |
2 |
37.83 |
5422********7417 |
07774P |
01/15/2018 |
| ILGEN, EMMA |
T2-010633 |
2 |
260.00 |
4744********3762 |
110693 |
01/15/2018 |
| JANSKY, KATRINA |
T2-009433 |
2 |
37.83 |
6011********0089 |
01527R |
01/15/2018 |
| JARAMILLO, EDUARDO |
T2-009657 |
2 |
37.83 |
4465********3330 |
015465 |
01/15/2018 |
| JARMOSCO, CAILEY |
T2-011910 |
2 |
37.83 |
4342********1041 |
005364 |
01/15/2018 |
| JAYROE, HALEY |
T2-010618 |
2 |
37.83 |
6011********1184 |
01541R |
01/15/2018 |
| JIMENEZ, ERICK |
T2-011333 |
2 |
37.83 |
4342********0403 |
058210 |
01/15/2018 |
| JOHNS, KEVIN |
T2-011006 |
2 |
45.41 |
4610********7816 |
060908 |
01/15/2018 |
| JOHNSON, ERIC |
T2-010864 |
2 |
21.60 |
4060********7322 |
060908 |
01/15/2018 |
| JOHNSON, JAMES |
T2-010700 |
2 |
37.01 |
6011********5096 |
01510R |
01/15/2018 |
| JONES, CHARLES |
T2-010656 |
2 |
37.83 |
4000********2356 |
425998 |
01/15/2018 |
| JONES, JENNIFER |
T2-008899 |
2 |
45.41 |
4427********0519 |
060908 |
01/15/2018 |
| JONES, MASON |
T2-012167 |
2 |
37.83 |
4610********1624 |
060908 |
01/15/2018 |
| JONES, ROBERT |
T2-009642 |
2 |
37.83 |
4229********7375 |
B74777 |
01/15/2018 |
| JONES, TREVOR |
T2-010079 |
2 |
29.17 |
4586********5696 |
H73918 |
01/15/2018 |
| JUAREZ, MARK |
T2-011925 |
2 |
39.17 |
5275********9163 |
150492 |
01/15/2018 |
| KANTZ, ROBERT M |
T2-007052 |
2 |
29.17 |
4147********1821 |
07788D |
01/15/2018 |
| KENNEDY, AMY |
T2-005930 |
2 |
48.66 |
4229********4715 |
B75854 |
01/15/2018 |
| KENWORTHY, LE ANN |
T2-8888747 |
2 |
35.18 |
4388********0495 |
07792D |
01/15/2018 |
| KEOSYBOUNHEUANG, CLAUDIA |
T2-011967 |
2 |
37.83 |
4342********2248 |
098847 |
01/15/2018 |
| KESELRING, NATHAN |
T2-009709 |
2 |
31.73 |
5269********8172 |
689376 |
01/15/2018 |
| KESTLER, MICHAEL |
T2-009849 |
2 |
27.01 |
5269********2629 |
689374 |
01/15/2018 |
| KETTLER, BENNY |
T2-005902 |
2 |
28.09 |
4081********0515 |
025768 |
01/15/2018 |
| KETTLER, KEITH |
T2-002660 |
2 |
31.09 |
4081********0515 |
025767 |
01/15/2018 |
| KIMMEL, DIANE |
T2-009480 |
2 |
320.00 |
4266********6463 |
07798C |
01/15/2018 |
| KIRWIN, SHEA |
T2-009587 |
2 |
34.59 |
5178********4029 |
07801P |
01/15/2018 |
| KISHI, JESSICA |
T2-010176 |
2 |
34.59 |
4610********5805 |
060908 |
01/15/2018 |
| KNEPP, MICHELLE |
T2-010817 |
2 |
317.83 |
5178********3989 |
07806Z |
01/15/2018 |
| KONVICKA, KARIS |
T2-010828 |
2 |
42.83 |
5275********3846 |
110092 |
01/15/2018 |
| KONVICKA, KARIS |
T2-010828 |
2 |
140.00 |
5275********3846 |
160798 |
01/15/2018 |
| KONVICKA, LAURENCE |
T2-010848 |
2 |
50.41 |
5275********3846 |
120898 |
01/15/2018 |
| KRAMER, DANIEL |
T2-011310 |
2 |
28.09 |
4586********9873 |
H73811 |
01/15/2018 |
| KRAMER, SARAH |
T2-011288 |
2 |
34.59 |
4586********9873 |
H74461 |
01/15/2018 |
| KU, ADDISON |
T2-011052 |
2 |
140.00 |
4552********1941 |
H84977 |
01/15/2018 |
| KUNTZ, JOSHUA |
T2-007172 |
2 |
37.83 |
5269********8255 |
689381 |
01/15/2018 |
| LAI, CHOON |
T2-008237 |
2 |
34.59 |
5269********7771 |
689377 |
01/15/2018 |
| LAUVER, ANTHONY |
T2-009611 |
2 |
27.01 |
3783*******1004 |
160384 |
01/15/2018 |
| LEMOINE, JILL |
T2-009700 |
2 |
34.59 |
5103********7504 |
041095 |
01/15/2018 |
| LILES, LEESA |
T2-008159 |
2 |
37.83 |
4342********0383 |
080100 |
01/15/2018 |
| LIVINGSTON, BAKER |
T2-010302 |
2 |
37.83 |
5202********4107 |
041096 |
01/15/2018 |
| LOEFFEL, CHELSEA |
T2-010685 |
2 |
45.41 |
5269********4411 |
689380 |
01/15/2018 |
| LOMBARDO, DEBBIE |
T2-010837 |
2 |
37.83 |
5269********1117 |
689379 |
01/15/2018 |
| LOMBARDO, JOHNNY |
T2-010744 |
2 |
37.83 |
5269********1117 |
689378 |
01/15/2018 |
| LOPEZ, CELESTE |
T2-009140 |
2 |
37.83 |
4624********3811 |
520350 |
01/15/2018 |
| LOPEZ, JOHN |
T2-010860 |
2 |
28.09 |
5275********2356 |
150695 |
01/15/2018 |
| LOPEZ, MICHAEL |
T2-007760 |
2 |
37.83 |
4624********3811 |
520002 |
01/15/2018 |
| LOPEZ, TIFFANY |
T2-006534 |
2 |
37.83 |
4054********3266 |
070927 |
01/15/2018 |
| LOPEZ, VICTOR |
T2-009984 |
2 |
113.36 |
5346********2441 |
692707 |
01/15/2018 |
| LOPEZ, VICTOR |
T2-009984 |
2 |
32.42 |
5269********0282 |
689386 |
01/15/2018 |
| LOVELESS, JUSTIN |
T2-010448 |
2 |
29.17 |
4100********9817 |
16600D |
01/15/2018 |
| LOVEWELL, DANIEL |
T2-009236 |
2 |
34.59 |
4610********1585 |
070908 |
01/15/2018 |
| LOYA, ANNALISA |
T2-011975 |
2 |
45.41 |
4342********8998 |
040849 |
01/15/2018 |
| MACHADO, ALMA |
T2-007537 |
2 |
21.78 |
4342********7132 |
055599 |
01/15/2018 |
| MACIAS, BRITTANY |
T2-010636 |
2 |
37.83 |
4342********6341 |
013389 |
01/15/2018 |
| MAIDEN, ALISHA |
T2-MAIDEN |
2 |
40.83 |
4342********3248 |
010650 |
01/15/2018 |
| MAIDEN, JASON |
T2-MAIDENJ |
2 |
40.83 |
4342********3248 |
010650 |
01/15/2018 |
| MAMULA, DEB |
T2-011051 |
2 |
28.09 |
4342********1408 |
090727 |
01/15/2018 |
| MANDUJANO, JORDAN |
T2-009599 |
2 |
37.83 |
4342********8124 |
004118 |
01/15/2018 |
| MANISCALO, MOLLY |
T2-009166 |
2 |
45.41 |
4342********3826 |
014408 |
01/15/2018 |
| MANKA, PRESTON |
T2-010914 |
2 |
37.83 |
4744********7681 |
110793 |
01/15/2018 |
| MARIN, MATTHEW |
T2-009863 |
2 |
37.83 |
5269********8733 |
689390 |
01/15/2018 |
| MARTIN, AMANDA |
T2-010542 |
2 |
37.83 |
5269********1430 |
689388 |
01/15/2018 |
| MARTINEZ RAMIRE, JOSE |
T2-010780 |
2 |
45.41 |
5269********5121 |
689393 |
01/15/2018 |
| MARTINEZ, ADRIAN |
T2-010316 |
2 |
22.68 |
4342********7624 |
018691 |
01/15/2018 |
| MARTINEZ, KRYSTAL |
T2-010500 |
2 |
45.41 |
5269********7202 |
689391 |
01/15/2018 |
| MARTINEZ, MICHELLE |
T2-010968 |
2 |
45.41 |
5269********5276 |
689392 |
01/15/2018 |
| MARTINEZ, STEPHEN |
T2-011201 |
2 |
37.83 |
4610********4616 |
070908 |
01/15/2018 |
| MARTINEZ, STEPHEN |
T2-011201 |
2 |
130.00 |
4610********4616 |
070908 |
01/15/2018 |
| MARTINEZ, VIANCA |
T2-010607 |
2 |
37.83 |
4670********8212 |
105451 |
01/15/2018 |
| MATISI, SARAH |
T2-010533 |
2 |
37.83 |
4833********9142 |
070908 |
01/15/2018 |
| MATLOCK, JASON |
T2-011251 |
2 |
34.59 |
5275********3588 |
190494 |
01/15/2018 |
| MAYHEW, MARILEE |
T2-009982 |
2 |
45.41 |
4552********3161 |
H75522 |
01/15/2018 |
| MAYNE, TIFFANY |
T2-010424 |
2 |
45.41 |
4147********7538 |
07824D |
01/15/2018 |
| MCCALLISTER, TYLER |
T2-010794 |
2 |
28.09 |
6011********4048 |
01558R |
01/15/2018 |
| MCCARTY, CONNOR |
T2-011266 |
2 |
37.83 |
4815********0825 |
170794 |
01/15/2018 |
| MCDANIEL, KEITH |
T2-010330 |
2 |
45.41 |
4640********9072 |
07823D |
01/15/2018 |
| MCDONOUGH, MADISON |
T2-011961 |
2 |
37.83 |
4342********8975 |
042383 |
01/15/2018 |
| MCDOUGAL, HANNAH |
T2-009431 |
2 |
28.09 |
4342********3798 |
032264 |
01/15/2018 |
| MCKAY, JENNA |
T2-010521 |
2 |
37.83 |
4342********7975 |
070099 |
01/15/2018 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
48.66 |
5466********6659 |
36630Z |
01/15/2018 |
| MEIMAN, COLTON |
T2-009337 |
2 |
23.76 |
4465********8726 |
015134 |
01/15/2018 |
| MENDEZ, MANUEL |
T2-010767 |
2 |
100.00 |
5343********7021 |
689394 |
01/15/2018 |
| MENDEZ, VALARIE |
T2-009853 |
2 |
34.59 |
5269********3004 |
689395 |
01/15/2018 |
| MENDOZA, ANGELA |
T2-010409 |
2 |
40.00 |
5269********7053 |
689383 |
01/15/2018 |
| MENDOZA, JACOB |
T2-009959 |
2 |
37.83 |
5269********6589 |
689396 |
01/15/2018 |
| MIKSCH, ADAM |
T2-008009 |
2 |
31.34 |
3732*******1017 |
146401 |
01/15/2018 |
| MIRANDA, JAMES |
T2-009980 |
2 |
45.41 |
4342********1211 |
047811 |
01/15/2018 |
| MIRANDA, KATHERINE |
T2-011894 |
2 |
37.83 |
5269********8296 |
689397 |
01/15/2018 |
| MONTEMAYOR, LETTY |
T2-010496 |
2 |
29.17 |
5269********8393 |
689384 |
01/15/2018 |
| MONTGOMERY, RACHEL |
T2-011119 |
2 |
37.83 |
5269********4187 |
689399 |
01/15/2018 |
| MONTOA, DIEGO |
T2-010591 |
2 |
40.00 |
4342********6631 |
054482 |
01/15/2018 |
| MORA, TYLER |
T2-010034 |
2 |
40.83 |
5269********3603 |
689385 |
01/15/2018 |
| MORENO, ELIZABETH |
T2-011148 |
2 |
37.83 |
4142********5933 |
070935 |
01/15/2018 |
| MORGAN, MICHAEL |
T2-MORGAN |
2 |
520.00 |
3731*******1007 |
165408 |
01/15/2018 |
| MORIN, DAVID |
T2-010338 |
2 |
29.17 |
4670********5235 |
105453 |
01/15/2018 |
| MORY, WESLEY |
T2-010785 |
2 |
41.08 |
4147********4410 |
07844C |
01/15/2018 |
| MUEHLSTEIN, ZACH |
T2-MUEHLSTEIN |
2 |
140.00 |
4147********7909 |
07844C |
01/15/2018 |
| MUNOZ, BRITTANY |
T2-007030 |
2 |
31.34 |
5269********8466 |
689406 |
01/15/2018 |
| MUNOZ, CHRISTIAN |
T2-009862 |
2 |
23.76 |
4054********7096 |
070928 |
01/15/2018 |
| MUNOZ, HAILEY |
T2-010513 |
2 |
37.83 |
5149********7269 |
479759 |
01/15/2018 |
| MUNOZ, JAVIER |
T2-007027 |
2 |
37.83 |
5269********8466 |
689400 |
01/15/2018 |
| MURRAY, CHRIS |
T2-011981 |
2 |
45.41 |
4744********1095 |
110798 |
01/15/2018 |
| MURRAY, MEREDITH |
T2-003868 |
2 |
31.34 |
4262********8438 |
07850C |
01/15/2018 |
| MUSICK, CORY |
T2-010743 |
2 |
37.83 |
4599********7366 |
H74782 |
01/15/2018 |
| NAPARSTEK, MATTHEW |
T2-011037 |
2 |
42.83 |
5312********8315 |
130492 |
01/15/2018 |
| NAPARSTEK, TAWNY |
T2-010428 |
2 |
37.83 |
5524********7290 |
03130M |
01/15/2018 |
| NAPIER, JOSHUA |
T2-011117 |
2 |
27.01 |
4342********9711 |
037624 |
01/15/2018 |
| NESBY, DARRIUS |
T2-011938 |
2 |
45.41 |
4342********2466 |
040063 |
01/15/2018 |
| NIBLOCK, GREGG |
T2-010881 |
2 |
45.41 |
4342********6092 |
055229 |
01/15/2018 |
| NIETO, MARIA |
T2-010928 |
2 |
27.01 |
4447********6719 |
015733 |
01/15/2018 |
| NIETO, MICHAEL |
T2-011081 |
2 |
21.60 |
4447********6719 |
015167 |
01/15/2018 |
| NORRIS, JOY |
T2-008179 |
2 |
37.83 |
5269********9122 |
689402 |
01/15/2018 |
| NORTON, AUSTIN |
T2-008678 |
2 |
27.01 |
4744********5051 |
130598 |
01/15/2018 |
| OLEARY, MICHAEL |
T2-011236 |
2 |
32.42 |
4411********2321 |
080908 |
01/15/2018 |
| OLIVARES, AUDREY |
T2-010608 |
2 |
45.41 |
4342********9010 |
077856 |
01/15/2018 |
| OLIVAS, MANNY |
T2-010777 |
2 |
37.83 |
4610********5066 |
080908 |
01/15/2018 |
| ONEIL, CHRIS |
T2-010332 |
2 |
29.17 |
5269********8788 |
689407 |
01/15/2018 |
| ORLICH, ALANA |
T2-011328 |
2 |
37.83 |
3798*******1014 |
173710 |
01/15/2018 |
| ORTIZ, CAROLYN |
T2-010057 |
2 |
40.00 |
5594********4842 |
533554 |
01/15/2018 |
| OWENS, TIANA |
T2-010799 |
2 |
37.83 |
4003********3300 |
07865B |
01/15/2018 |
| PACHECO, ELICIA |
T2-011300 |
2 |
345.41 |
5269********4152 |
689404 |
01/15/2018 |
| PADRON, JOSEPH |
T2-009891 |
2 |
34.59 |
5269********3069 |
689408 |
01/15/2018 |
| PAGAN, MARIA |
T2-009201 |
2 |
34.59 |
5346********6347 |
692908 |
01/15/2018 |
| PAGE, TAYLER |
T2-010579 |
2 |
45.41 |
4744********9399 |
110896 |
01/15/2018 |
| PAIZ, ARIANNA |
T2-011370 |
2 |
32.42 |
4342********5511 |
070740 |
01/15/2018 |
| PALACIOS, YVONNE |
T2-011126 |
2 |
28.09 |
4744********9679 |
130691 |
01/15/2018 |
| PALERMO, CANDICE |
T2-007116 |
2 |
41.08 |
4465********1194 |
015498 |
01/15/2018 |
| PALERMO, SCOTT |
T2-006559 |
2 |
41.08 |
4465********1194 |
015222 |
01/15/2018 |
| PALUH, PATRICK |
T2-010335 |
2 |
29.17 |
4147********9117 |
07870C |
01/15/2018 |
| PARRIS, DORIAN |
T2-010452 |
2 |
37.83 |
4610********5141 |
080908 |
01/15/2018 |
| PATEK, TESIA |
T2-005988 |
2 |
32.42 |
4868********0014 |
011549 |
01/15/2018 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
34.59 |
5172********1194 |
331327 |
01/15/2018 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
300.00 |
5172********1194 |
316742 |
01/15/2018 |
| PELHAM, JACQUELINE |
T2-005525 |
2 |
35.67 |
5269********0719 |
689409 |
01/15/2018 |
| PERALES, KASANDRA |
T2-009895 |
2 |
29.17 |
6011********6819 |
01552R |
01/15/2018 |
| PETROSS, KRISTIN |
T2-009271 |
2 |
45.41 |
4147********3801 |
07876C |
01/15/2018 |
| PHELPS, JUSTIN |
T2-011131 |
2 |
37.83 |
4599********2112 |
H74778 |
01/15/2018 |
| PHILLIPS, JACOB |
T2-010530 |
2 |
37.83 |
5172********3637 |
041150 |
01/15/2018 |
| PHILLIPS, MARIA |
T2-010023 |
2 |
28.09 |
4342********2443 |
072052 |
01/15/2018 |
| PICKETT, SHANNON |
T2-010990 |
2 |
37.83 |
4624********1365 |
518947 |
01/15/2018 |
| PINALES, ZACHARY |
T2-008421 |
2 |
37.83 |
5269********9778 |
689405 |
01/15/2018 |
| PIPER, SABRINA |
T2-010524 |
2 |
37.83 |
4465********7886 |
015742 |
01/15/2018 |
| POLEGA, JOSEPH |
T2-010721 |
2 |
44.17 |
5169********7017 |
015505 |
01/15/2018 |
| POLEGA, SEIDI |
T2-010865 |
2 |
29.17 |
5169********7017 |
015174 |
01/15/2018 |
| POPE, DANA |
T2-009616 |
2 |
29.17 |
4624********1029 |
520138 |
01/15/2018 |
| POPE, DAVID |
T2-009620 |
2 |
29.17 |
4624********1029 |
520351 |
01/15/2018 |
| POSADA, ANGIE |
T2-009415 |
2 |
45.41 |
5269********3590 |
689412 |
01/15/2018 |
| PRADO, ANDY |
T2-8891814 |
2 |
27.84 |
5269********8997 |
689416 |
01/15/2018 |
| PRADO, DIANE |
T2-011929 |
2 |
47.83 |
5275********9163 |
130992 |
01/15/2018 |
| PRIBBLE, ASHLEY |
T2-PRIBBLEA |
2 |
150.00 |
4388********4533 |
07877D |
01/15/2018 |
| PRITCHARD, KEITH |
T2-010210 |
2 |
34.59 |
4270********6876 |
015162 |
01/15/2018 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
41.08 |
4342********0778 |
020981 |
01/15/2018 |
| QUIJAS, SAMANTHA |
T2-011092 |
2 |
37.83 |
5269********6812 |
689410 |
01/15/2018 |
| RAMIREZ, EDWARD |
T2-009910 |
2 |
23.76 |
5269********9624 |
689417 |
01/15/2018 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
37.83 |
5103********6360 |
041153 |
01/15/2018 |
| RAMIREZ, JANE |
T2-011371 |
2 |
37.83 |
4229********6746 |
B74789 |
01/15/2018 |
| RAMIREZ, JAVI |
T2-009371 |
2 |
32.17 |
5269********2925 |
689418 |
01/15/2018 |
| RAMIREZ, MARGIE |
T2-8890744 |
2 |
34.59 |
5103********6360 |
041163 |
01/15/2018 |
| RAMOS, COLLIN |
T2-011983 |
2 |
29.17 |
4060********4666 |
090908 |
01/15/2018 |
| RAMOS, JASON |
T2-005120 |
2 |
44.08 |
5269********2123 |
689413 |
01/15/2018 |
| RANGEL-VALDEZ, VANESSA |
T2-8891581 |
2 |
38.15 |
4744********6853 |
170394 |
01/15/2018 |
| RAU, CHASE |
T2-010304 |
2 |
23.76 |
4388********2698 |
07887D |
01/15/2018 |
| REDMAN, AUSTIN |
T2-009830 |
2 |
37.83 |
4465********7283 |
015748 |
01/15/2018 |
| REINA, JODIE |
T2-011040 |
2 |
44.59 |
5269********2245 |
689420 |
01/15/2018 |
| REINA, NICK |
T2-011042 |
2 |
55.41 |
5269********2245 |
689419 |
01/15/2018 |
| REMY, KYLE |
T2-010567 |
2 |
32.42 |
4744********2136 |
130696 |
01/15/2018 |
| RESENDEZ, ADRIANA |
T2-010380 |
2 |
37.83 |
4342********8778 |
077210 |
01/15/2018 |
| REYES, ADRIAN |
T2-008460 |
2 |
34.59 |
4054********1668 |
070929 |
01/15/2018 |
| REYNA, ANDREA |
T2-009247 |
2 |
28.09 |
4610********2275 |
090908 |
01/15/2018 |
| RHOTON, ANDREW |
T2-009799 |
2 |
41.08 |
4342********7462 |
070658 |
01/15/2018 |
| RIDDLE, JEFF |
T2-006919 |
2 |
29.17 |
4400********3655 |
04832D |
01/15/2018 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
45.41 |
5269********6812 |
689422 |
01/15/2018 |
| RIOS, CRISTIAN |
T2-011172 |
2 |
22.68 |
4342********3272 |
067342 |
01/15/2018 |
| RIOS, HECTOR |
T2-010094 |
2 |
34.59 |
5269********7424 |
689421 |
01/15/2018 |
| RISNER, JOSH |
T2-JRISNER |
2 |
28.09 |
4342********9449 |
066544 |
01/15/2018 |
| RIVAS, JESSE |
T2-009829 |
2 |
32.42 |
5269********2900 |
689414 |
01/15/2018 |
| ROBBINS, BOBBY |
T2-010217 |
2 |
28.09 |
6011********0916 |
01563R |
01/15/2018 |
| ROBERTS, ADAM |
T2-011076 |
2 |
32.42 |
4744********1292 |
110992 |
01/15/2018 |
| ROBERTS, MARY |
T2-011317 |
2 |
34.59 |
5172********3645 |
041170 |
01/15/2018 |
| ROBINSON, ASHLEY |
T2-011354 |
2 |
34.59 |
4054********8041 |
070929 |
01/15/2018 |
| ROBINSON, ROSE |
T2-011138 |
2 |
45.41 |
5269********1468 |
689424 |
01/15/2018 |
| ROBLES, JOSE |
T2-011195 |
2 |
37.83 |
4342********6592 |
001650 |
01/15/2018 |
| RODRIGUEZ, JACUELYN |
T2-007693 |
2 |
49.59 |
4631********6484 |
888712 |
01/15/2018 |
| RODRIGUEZ, JOSE |
T2-007684 |
2 |
45.41 |
4631********6484 |
888713 |
01/15/2018 |
| RODRIQUEZ, JENNIFER C |
T2-002944 |
2 |
45.93 |
4081********5502 |
888711 |
01/15/2018 |
| ROGERS, COURTNEY |
T2-008735 |
2 |
37.83 |
4586********6297 |
H74785 |
01/15/2018 |
| ROGERS, MELINDA |
T2-010784 |
2 |
37.83 |
4765********5569 |
617079 |
01/15/2018 |
| ROUNDS, REBECCA |
T2-005777 |
2 |
420.00 |
6011********6500 |
01591B |
01/15/2018 |
| RUIZ, APRIL |
T2-009841 |
2 |
37.83 |
4552********0499 |
H74773 |
01/15/2018 |
| SABIN, CLAIRE |
T2-011264 |
2 |
32.42 |
4229********0598 |
B74243 |
01/15/2018 |
| SAENZ, MONICA |
T2-011022 |
2 |
37.83 |
5269********9244 |
689415 |
01/15/2018 |
| SAMBRANO, MATTHEW |
T2-008820 |
2 |
27.01 |
5269********4108 |
689426 |
01/15/2018 |
| SANCHEZ, ANASTASIA |
T2-012234 |
2 |
45.41 |
4347********9602 |
000908 |
01/15/2018 |
| SANCHEZ, DESTINY |
T2-010295 |
2 |
37.83 |
5269********3440 |
689431 |
01/15/2018 |
| SANCHEZ, PHILLIP |
T2-010715 |
2 |
37.83 |
4227********0475 |
003271 |
01/15/2018 |
| SANDERS, JANE |
T2-010909 |
2 |
37.83 |
4054********4525 |
070930 |
01/15/2018 |
| SARBACH, KATELYN |
T2-010331 |
2 |
37.83 |
5275********4475 |
150693 |
01/15/2018 |
| SAUCEDA, TJ |
T2-009880 |
2 |
29.17 |
5269********9846 |
689436 |
01/15/2018 |
| SCHAFFER, WAYNE |
T2-010670 |
2 |
300.83 |
5269********0817 |
689428 |
01/15/2018 |
| SCHULMAN, NATHAN |
T2-010334 |
2 |
33.09 |
6011********6045 |
01574R |
01/15/2018 |
| SCOTT, KATLYND |
T2-010929 |
2 |
32.42 |
4342********9251 |
063868 |
01/15/2018 |
| SERAFINO, ANDREW |
T2-010554 |
2 |
45.41 |
4400********5410 |
02620B |
01/15/2018 |
| SERNA, JACKIE |
T2-010619 |
2 |
29.17 |
5269********0432 |
689439 |
01/15/2018 |
| SERRANO, ANA |
T2-011991 |
2 |
37.83 |
4347********0313 |
000908 |
01/15/2018 |
| SHARP, PATRICK |
T2-010392 |
2 |
45.41 |
4833********4893 |
000908 |
01/15/2018 |
| SHERMON, ALEX |
T2-010225 |
2 |
33.26 |
4833********1193 |
000908 |
01/15/2018 |
| SHROYER, BEVERLY |
T2-009110 |
2 |
37.83 |
5103********0149 |
041187 |
01/15/2018 |
| SIAS, VINCENT |
T2-011329 |
2 |
45.41 |
5269********9843 |
689440 |
01/15/2018 |
| SIERRA, GEORGIA |
T2-009075 |
2 |
21.60 |
4856********3648 |
B73148 |
01/15/2018 |
| SIERRA, JARRED |
T2-007968 |
2 |
21.60 |
4856********3648 |
B73148 |
01/15/2018 |
| SIERRA, MARIE |
T2-011170 |
2 |
21.60 |
4054********1714 |
070930 |
01/15/2018 |
| SILGUERO, JENNIFER |
T2-010422 |
2 |
48.41 |
4347********2803 |
000908 |
01/15/2018 |
| SINCERBOX, SUSAN |
T2-010501 |
2 |
37.83 |
4418********4418 |
650266 |
01/15/2018 |
| SMITH, ASHTON |
T2-010698 |
2 |
40.00 |
4610********9953 |
000908 |
01/15/2018 |
| SNIDER, DONNY |
T2-010776 |
2 |
37.83 |
5269********8057 |
689442 |
01/15/2018 |
| SOECHTING, CAROLINE |
T2-011958 |
2 |
37.83 |
4229********7913 |
B74784 |
01/15/2018 |
| SOLFRONK, JACOB |
T2-010912 |
2 |
37.83 |
4342********3084 |
057946 |
01/15/2018 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.66 |
4744********1042 |
120091 |
01/15/2018 |
| SPAULDING, MICHAEL |
T2-009957 |
2 |
29.17 |
4266********7741 |
07923B |
01/15/2018 |
| SPENCER, TODD |
T2-009205 |
2 |
34.59 |
4342********5465 |
071168 |
01/15/2018 |
| STEELE, KATIE |
T2-009387 |
2 |
34.72 |
4342********8607 |
071464 |
01/15/2018 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
280.00 |
4465********3466 |
015248 |
01/15/2018 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
48.66 |
4342********0282 |
088763 |
01/15/2018 |
| SUAREZ, ARACELI |
T2-010490 |
2 |
28.09 |
4342********0519 |
036682 |
01/15/2018 |
| TANGUMA, ANA |
T2-009838 |
2 |
45.41 |
5269********1271 |
689432 |
01/15/2018 |
| TAYLOR COE, TRISHA |
T2-009019 |
2 |
35.58 |
4802********2237 |
079327 |
01/15/2018 |
| TERRELL, DORAN |
T2-009999 |
2 |
37.83 |
4966********8938 |
070931 |
01/15/2018 |
| TERREO, KYLE |
T2-010731 |
2 |
32.42 |
4342********2010 |
097315 |
01/15/2018 |
| THOMAS, AMANDA |
T2-010580 |
2 |
45.41 |
5275********8069 |
150496 |
01/15/2018 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
2 |
34.72 |
4270********3108 |
015198 |
01/15/2018 |
| TORONJO, RACHEL |
T2-8891156 |
2 |
48.66 |
5178********9877 |
07938Z |
01/15/2018 |
| TORONJO, RACHEL |
T2-8891156 |
2 |
240.00 |
5178********9877 |
07939Z |
01/15/2018 |
| TORRE, ANDREA |
T2-011054 |
2 |
42.83 |
5275********1600 |
160192 |
01/15/2018 |
| TOVAR, JEFF |
T2-011296 |
2 |
48.41 |
4610********4246 |
010908 |
01/15/2018 |
| TOVAR, VALERIE |
T2-011209 |
2 |
44.59 |
4610********4246 |
010908 |
01/15/2018 |
| TOYOS, ROLANDO |
T2-011074 |
2 |
28.09 |
5172********0652 |
041199 |
01/15/2018 |
| TRUJILLO, ANNA |
T2-010702 |
2 |
130.00 |
4342********1953 |
028341 |
01/15/2018 |
| TUBBS, GARTH |
T2-0113689 |
2 |
37.83 |
5275********5755 |
190695 |
01/15/2018 |
| TUREAUD, CHRISTOPHER |
T2-005641 |
2 |
41.08 |
5269********1096 |
689448 |
01/15/2018 |
| TURNINI, DIANA |
T2-8891622 |
2 |
29.87 |
4054********2195 |
070931 |
01/15/2018 |
| TYLER, LOIS |
T2-010517 |
2 |
29.17 |
4266********7661 |
07938B |
01/15/2018 |
| TYREE, DARLA |
T2-009866 |
2 |
10.00 |
5138********5972 |
017235 |
01/15/2018 |
| UHL, KARA |
T2-011926 |
2 |
45.41 |
4157********7857 |
070914 |
01/15/2018 |
| UHL, KARA |
T2-011926 |
2 |
140.00 |
4157********7857 |
070914 |
01/15/2018 |
| UNTERMEYER, AUGUST |
T2-011361 |
2 |
32.42 |
6011********3679 |
01584R |
01/15/2018 |
| VANDERFORD, LOREN |
T2-009485 |
2 |
29.17 |
4342********4315 |
087942 |
01/15/2018 |
| VARGAS, ANAI |
T2-009956 |
2 |
37.83 |
4342********3198 |
047931 |
01/15/2018 |
| VASQUEZ, ANDREANA |
T2-010789 |
2 |
28.09 |
5269********7731 |
689450 |
01/15/2018 |
| VASQUEZ, EVELYN |
T2-010705 |
2 |
37.83 |
4054********6667 |
070931 |
01/15/2018 |
| VEGA, ROSA MARIA |
T2-010687 |
2 |
29.17 |
4347********2542 |
010908 |
01/15/2018 |
| VIDAL, CASSIE |
T2-011947 |
2 |
37.83 |
4342********2466 |
062873 |
01/15/2018 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
5.00 |
4465********1328 |
015782 |
01/15/2018 |
| VILLARREAL, SARAH |
T2-009697 |
2 |
29.17 |
3783*******1004 |
104039 |
01/15/2018 |
| VOSS, KAREN |
T2-009112 |
2 |
41.67 |
4342********3122 |
032487 |
01/15/2018 |
| WACLAWCZYK, JOSH |
T2-009322 |
2 |
34.59 |
4247********1424 |
282010 |
01/15/2018 |
| WALLACE, DON |
T2-011902 |
2 |
29.17 |
4147********1202 |
07953C |
01/15/2018 |
| WASHINGTON, DANA |
T2-008485 |
2 |
37.83 |
6011********5414 |
01509P |
01/15/2018 |
| WASSON, TIM |
T2-010749 |
2 |
32.42 |
5178********1661 |
07959Z |
01/15/2018 |
| WATSON, ROBERT |
T2-010460 |
2 |
37.83 |
5152********0824 |
456720 |
01/15/2018 |
| WATTS, BRANDEN |
T2-010814 |
2 |
40.83 |
4342********8704 |
030694 |
01/15/2018 |
| WELLS, ANDREW |
T2-009138 |
2 |
40.67 |
4610********8268 |
010908 |
01/15/2018 |
| WHITE, DAN |
T2-010577 |
2 |
27.01 |
4054********2685 |
070931 |
01/15/2018 |
| WHITE, DEREK |
T2-009797 |
2 |
37.83 |
4342********7927 |
057379 |
01/15/2018 |
| WHITE, DEVIN |
T2-011982 |
2 |
29.17 |
4465********4333 |
015789 |
01/15/2018 |
| WHITEAKER, LEASA |
T2-010232 |
2 |
660.00 |
4479********7049 |
015705 |
01/15/2018 |
| WILLIAMS, LEE |
T2-009925 |
2 |
45.41 |
4147********4738 |
07955D |
01/15/2018 |
| WILLIAMS, ROME |
T2-010361 |
2 |
34.59 |
4744********3774 |
120190 |
01/15/2018 |
| WILSON, ALLISON |
T2-010647 |
2 |
29.17 |
4347********8704 |
020908 |
01/15/2018 |
| WILSON, CHARLES |
T2-009632 |
2 |
41.08 |
4631********3362 |
888720 |
01/15/2018 |
| WILSON, STACY |
T2-8888320 |
2 |
41.08 |
4147********6022 |
07960C |
01/15/2018 |
| WOODRUFF, AUSTIN |
T2-009750 |
2 |
32.42 |
4610********8675 |
020908 |
01/15/2018 |
| WRIGHT, BETH |
T2-010540 |
2 |
45.41 |
4400********3965 |
01060D |
01/15/2018 |
| WRIGHT, WILL |
T2-010162 |
2 |
34.59 |
4586********0968 |
H74460 |
01/15/2018 |
| WYATT, HEATHER |
T2-010766 |
2 |
37.83 |
4900********3146 |
020908 |
01/15/2018 |
| ZAPATA, MELISSA |
T2-011229 |
2 |
37.83 |
4727********5760 |
970723 |
01/15/2018 |
| ZAVALA, RUBEN |
T2-009173 |
2 |
34.59 |
5269********7319 |
689458 |
01/15/2018 |
| ZAVALA, VERONICA |
T2-009947 |
2 |
34.59 |
5269********8748 |
689453 |
01/15/2018 |
| ZHANG, VICKIE |
T2-010474 |
2 |
45.41 |
4259********4342 |
030894 |
01/15/2018 |
| ZULAICA, MERLY |
T2-009538 |
2 |
32.42 |
5269********4974 |
689454 |
01/15/2018 |
| ZUNIGA, RAFAEL |
T2-011193 |
2 |
45.41 |
5269********9536 |
689457 |
01/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1443.18 |
| 148 |
MasterCard |
8618.89 |
| 325 |
Visa |
17064.54 |
| 17 |
Discover |
1156.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
28283.57 |