Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUALROB, AYSAR |
T2-011871 |
2 |
360.00 |
4342********0536 |
085580 |
06/15/2018 |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
40.83 |
4744********1052 |
170495 |
06/15/2018 |
| AGUILAR, ANISSA |
T2-011818 |
2 |
45.41 |
4670********3881 |
028577 |
06/15/2018 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
40.35 |
4670********3204 |
028576 |
06/15/2018 |
| AGUIRRE, ISSAC |
T2-011942 |
2 |
37.83 |
5275********8672 |
170591 |
06/15/2018 |
| AGUIRRE, JOHNNY |
T2-009425 |
2 |
28.09 |
5269********9274 |
745229 |
06/15/2018 |
| ALBINO, LYSETTE |
T2-010288 |
2 |
32.42 |
4670********9622 |
028578 |
06/15/2018 |
| ALBUS, JIMMY |
T2-011545 |
2 |
90.00 |
5490********9966 |
03148Z |
06/15/2018 |
| ALCOSER, HECTOR |
T2-011194 |
2 |
45.41 |
4631********6735 |
801780 |
06/15/2018 |
| ALDRIDGE, QUINN |
T2-010305 |
2 |
37.83 |
4744********1059 |
170497 |
06/15/2018 |
| ALMANZA, EFRAIN |
T2-010847 |
2 |
37.83 |
5269********1883 |
745232 |
06/15/2018 |
| ANDERSON, AUTUMN |
T2-012023 |
2 |
37.83 |
5275********4308 |
180493 |
06/15/2018 |
| ANDERSON, BRANDON |
T2-011896 |
2 |
37.83 |
5269********3588 |
745234 |
06/15/2018 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
18.82 |
4342********4217 |
032552 |
06/15/2018 |
| ANDREWS, MARK |
T2-011789 |
2 |
45.41 |
4342********7287 |
065365 |
06/15/2018 |
| ANVAROV, AKMAL |
T2-010716 |
2 |
37.83 |
6011********9665 |
065326 |
06/15/2018 |
| APPLEWHITE, DWAYLAN |
T2-010157 |
2 |
34.59 |
4373********4475 |
998713 |
06/15/2018 |
| ARCHER, KYLIE |
T2-010523 |
2 |
163.35 |
4388********6939 |
08030D |
06/15/2018 |
| ARMSTRONG, MONIQUE |
T2-010940 |
2 |
40.83 |
5346********3438 |
69459B |
06/15/2018 |
| ARROYO, MARTIN RENE |
T2-007210 |
2 |
37.83 |
4054********1714 |
060945 |
06/15/2018 |
| ASHWORTH, JERMAINE |
T2-010538 |
2 |
37.83 |
4229********1554 |
B64789 |
06/15/2018 |
| AVILA, NATE |
T2-010890 |
2 |
27.01 |
4342********6513 |
034690 |
06/15/2018 |
| AYALA, AJ |
T2-010511 |
2 |
95.00 |
4744********1343 |
180398 |
06/15/2018 |
| BAKER, JEREMY |
T2-011543 |
2 |
45.41 |
4610********7158 |
060907 |
06/15/2018 |
| BAKER, RYLEY |
T2-011102 |
2 |
53.09 |
4229********8261 |
B66319 |
06/15/2018 |
| BANDY, ALISON |
T2-011523 |
2 |
37.83 |
4054********6875 |
060946 |
06/15/2018 |
| BARAJAS, SARAH |
T2-011474 |
2 |
17.83 |
5269********0392 |
745236 |
06/15/2018 |
| BARBER, EMILY |
T2-007969 |
2 |
37.83 |
4670********2086 |
028580 |
06/15/2018 |
| BARKER, WILL |
T2-009542 |
2 |
41.08 |
4342********9063 |
095852 |
06/15/2018 |
| BARRERA, VANESSA |
T2-011857 |
2 |
37.52 |
5269********6881 |
745237 |
06/15/2018 |
| BARRY, ALYSSA |
T2-010116 |
2 |
34.59 |
4337********6786 |
060920 |
06/15/2018 |
| BARTH, DOUGLAS |
T2-008840 |
2 |
40.08 |
4744********5505 |
170594 |
06/15/2018 |
| BAZALDUAA, SAMANTHA |
T2-010779 |
2 |
130.00 |
4347********5585 |
060907 |
06/15/2018 |
| BEERY, MICHELE |
T2-009664 |
2 |
29.17 |
4744********3253 |
180494 |
06/15/2018 |
| BEGWIN, LUKE |
T2-009754 |
2 |
3.25 |
3715*******3019 |
130766 |
06/15/2018 |
| BELCHER, BRIAN |
T2-008559 |
2 |
32.42 |
4670********7109 |
028583 |
06/15/2018 |
| BELMONTE, YUDITH |
T2-006687 |
2 |
4.50 |
5178********9199 |
08399Z |
06/15/2018 |
| BETHANY, PATRICK |
T2-011813 |
2 |
34.09 |
4342********8436 |
064928 |
06/15/2018 |
| BEYNAERTS, BRAYDEN |
T2-011771 |
2 |
45.41 |
4342********1988 |
086513 |
06/15/2018 |
| BIERSDORFER, JUSTIN |
T2-010398 |
2 |
45.41 |
5269********7901 |
745238 |
06/15/2018 |
| BIERSDORFER, PAIGE |
T2-010477 |
2 |
37.83 |
5269********7901 |
745239 |
06/15/2018 |
| BINGHAM, ANASTASIA |
T2-011980 |
2 |
45.41 |
4147********8418 |
08398D |
06/15/2018 |
| BIVENS, CHRIS |
T2-007499 |
2 |
59.59 |
5269********8089 |
745240 |
06/15/2018 |
| BJERKE, DENISE |
T2-011670 |
2 |
26.95 |
6011********1893 |
01589R |
06/15/2018 |
| BLAIR, BRYAN |
T2-012024 |
2 |
32.42 |
4005********0724 |
680719 |
06/15/2018 |
| BLAS CASTILLO, MARCO |
T2-010650 |
2 |
37.83 |
6011********4119 |
01519R |
06/15/2018 |
| BLOCH, BRIAN |
T2-010729 |
2 |
34.17 |
4147********8001 |
08403C |
06/15/2018 |
| BOHLEN, JEFFREY |
T2-011846 |
2 |
37.83 |
4266********2151 |
08057D |
06/15/2018 |
| BOHLEN, SHANNON |
T2-010246 |
2 |
54.08 |
4266********2151 |
08058D |
06/15/2018 |
| BOLANOS, RUBEN |
T2-010437 |
2 |
37.83 |
5269********4709 |
745242 |
06/15/2018 |
| BONDS, MYCAL |
T2-011828 |
2 |
45.41 |
5269********4927 |
745243 |
06/15/2018 |
| BOUNDS, ELIZABETH |
T2-011682 |
2 |
37.83 |
4744********9115 |
180492 |
06/15/2018 |
| BOWEN, ROBERT |
T2-008770 |
2 |
150.66 |
4342********9827 |
088067 |
06/15/2018 |
| BOWER, RACHEL |
T2-003778 |
2 |
40.83 |
4356********7360 |
190491 |
06/15/2018 |
| BOYD, CATE |
T2-011482 |
2 |
45.41 |
4054********6902 |
060946 |
06/15/2018 |
| BOZIN, MATTHEW |
T2-010891 |
2 |
27.01 |
4342********3299 |
094525 |
06/15/2018 |
| BRADY, TREVOR |
T2-010565 |
2 |
37.83 |
5269********0703 |
745246 |
06/15/2018 |
| BRASHER, BRITTANY |
T2-010551 |
2 |
37.83 |
4342********1930 |
036077 |
06/15/2018 |
| BRAVO, ADRIANNA |
T2-011561 |
2 |
29.17 |
5346********7049 |
694695 |
06/15/2018 |
| BRENNAN, DUSTIN |
T2-011029 |
2 |
37.83 |
4777********1727 |
896120 |
06/15/2018 |
| BRESNAN, JORDAN |
T2-011540 |
2 |
45.41 |
4342********6157 |
057074 |
06/15/2018 |
| BRICKMAN, JORDAN |
T2-011260 |
2 |
40.83 |
4610********6639 |
070907 |
06/15/2018 |
| BRIDGES, TRISH |
T2-009215 |
2 |
37.83 |
4270********5517 |
015008 |
06/15/2018 |
| BRIONES, AMELIA |
T2-011145 |
2 |
90.00 |
5269********2436 |
745248 |
06/15/2018 |
| BROWN, VICKI |
T2-011742 |
2 |
7.54 |
3717*******2008 |
111946 |
06/15/2018 |
| BRYANT, WILSON |
T2-009234 |
2 |
28.09 |
4610********2275 |
070907 |
06/15/2018 |
| BUCHANAN, MOLLY |
T2-012002 |
2 |
45.41 |
5269********0748 |
745252 |
06/15/2018 |
| BUCKALEW, BRYAN |
T2-010431 |
2 |
45.41 |
5275********7369 |
120497 |
06/15/2018 |
| BURGESS, BRYCE |
T2-011691 |
2 |
28.83 |
4342********4104 |
045446 |
06/15/2018 |
| BURGIN, KYNDAL |
T2-010982 |
2 |
29.17 |
4342********5806 |
015668 |
06/15/2018 |
| BURNS, MATTHEW |
T2-011770 |
2 |
45.41 |
4147********8111 |
08065D |
06/15/2018 |
| BUSK, ELIN |
T2-011699 |
2 |
37.83 |
6011********1893 |
01522R |
06/15/2018 |
| BUTLER, CHLOE |
T2-009977 |
2 |
125.66 |
5275********2487 |
120594 |
06/15/2018 |
| BUTLER, CHRISTINA |
T2-011414 |
2 |
56.24 |
5466********8148 |
01109Z |
06/15/2018 |
| CALDERA, LAURA |
T2-011289 |
2 |
37.83 |
4054********7336 |
060947 |
06/15/2018 |
| CALDERON, REYES |
T2-8890670 |
2 |
37.35 |
4229********0883 |
B64755 |
06/15/2018 |
| CAMPOS, SAVANNAH |
T2-010681 |
2 |
32.42 |
4465********4454 |
015251 |
06/15/2018 |
| CANADA, JILL |
T2-008853 |
2 |
45.41 |
4229********9768 |
B65571 |
06/15/2018 |
| CANTRELL, BRANDY |
T2-010547 |
2 |
37.83 |
4610********1542 |
070907 |
06/15/2018 |
| CANTRELL, BRANDY |
T2-010547 |
2 |
130.00 |
4610********1542 |
070907 |
06/15/2018 |
| CANTU, LORI |
T2-BLACKWELLL |
2 |
57.42 |
4227********0475 |
007486 |
06/15/2018 |
| CANTU, MATT |
T2-012045 |
2 |
21.60 |
4342********1263 |
094422 |
06/15/2018 |
| CARRIZALES, CYNTHIA |
T2-009699 |
2 |
34.56 |
5269********9844 |
745253 |
06/15/2018 |
| CARROLL, LISA |
T2-007118 |
2 |
48.66 |
4347********6201 |
070907 |
06/15/2018 |
| CASEY, CORBIN |
T2-011450 |
2 |
41.08 |
4342********2870 |
001299 |
06/15/2018 |
| CASTILLO, PATTY |
T2-011230 |
2 |
37.83 |
4610********5531 |
070907 |
06/15/2018 |
| CASTILLO, TREY |
T2-011739 |
2 |
41.08 |
4054********0885 |
060947 |
06/15/2018 |
| CASTRO, AARON |
T2-012148 |
2 |
45.41 |
4054********9482 |
060947 |
06/15/2018 |
| CATE, APRIL |
T2-010426 |
2 |
37.83 |
5275********7369 |
160398 |
06/15/2018 |
| CHAPELL, KENDRA |
T2-011375 |
2 |
45.41 |
4624********5637 |
481135 |
06/15/2018 |
| CHAPMAN, MACI |
T2-CHAPMAN |
2 |
660.00 |
6011********6969 |
01510R |
06/15/2018 |
| CHAVEZ, MARK |
T2-010893 |
2 |
89.15 |
4342********0284 |
034177 |
06/15/2018 |
| CLARK RAYMOND, R CHUCK |
T2-009274 |
2 |
41.08 |
4054********1499 |
060947 |
06/15/2018 |
| COLEMAN, ROCHELLE |
T2-011399 |
2 |
180.00 |
4060********2213 |
08431B |
06/15/2018 |
| COLEMAN, ROCHELLE |
T2-011399 |
2 |
10.00 |
4000********8969 |
122912 |
06/15/2018 |
| COLEMAN, ROCHELLE |
T2-011399 |
2 |
29.17 |
4000********8969 |
535820 |
06/15/2018 |
| COLLINS, KENNETH |
T2-008612 |
2 |
37.83 |
4342********6489 |
092328 |
06/15/2018 |
| CONARD, BROOKE |
T2-010680 |
2 |
15.76 |
4342********4362 |
021713 |
06/15/2018 |
| CONTRERAS, PETER |
T2-009285 |
2 |
29.17 |
4173********1249 |
694755 |
06/15/2018 |
| COPLIN, JESSICA |
T2-011730 |
2 |
90.00 |
4054********9978 |
060947 |
06/15/2018 |
| CORONADO, FELISHA |
T2-010563 |
2 |
40.83 |
4610********9494 |
070907 |
06/15/2018 |
| CORONADO, FELISHA |
T2-010563 |
2 |
75.00 |
4610********9494 |
070907 |
06/15/2018 |
| CORTEZ, CAROLINA |
T2-011453 |
2 |
45.41 |
4054********0885 |
060947 |
06/15/2018 |
| COUCH, ADAM |
T2-012008 |
2 |
37.83 |
4356********1638 |
170696 |
06/15/2018 |
| COUCH, ADAM |
T2-012008 |
2 |
680.00 |
4744********2425 |
170698 |
06/15/2018 |
| COUCH, CASEY |
T2-012026 |
2 |
45.41 |
4356********1638 |
130990 |
06/15/2018 |
| CRAWFORD, COURTNEY |
T2-011630 |
2 |
37.83 |
4342********5329 |
054072 |
06/15/2018 |
| CREEKMORE, TRYCIA |
T2-111111 |
2 |
45.41 |
4342********0686 |
019113 |
06/15/2018 |
| CREMINS, CASSY |
T2-011900 |
2 |
29.17 |
5269********3588 |
745259 |
06/15/2018 |
| CROWDER, BREEANNA |
T2-011137 |
2 |
45.41 |
4270********0464 |
015770 |
06/15/2018 |
| CRUZ, DIANA |
T2-009240 |
2 |
90.00 |
5172********3396 |
058943 |
06/15/2018 |
| CRUZ, MANNY |
T2-009168 |
2 |
44.08 |
4342********6706 |
092254 |
06/15/2018 |
| CULLENS, KYLA |
T2-011890 |
2 |
17.83 |
4400********8135 |
01128B |
06/15/2018 |
| CUNNINGHAM, HUNTER |
T2-010820 |
2 |
151.32 |
4342********0991 |
060814 |
06/15/2018 |
| CURBOW, KELLY |
T2-008829 |
2 |
36.21 |
4342********1408 |
098616 |
06/15/2018 |
| CURBOW, MATT |
T2-008825 |
2 |
37.83 |
4342********1408 |
079744 |
06/15/2018 |
| DAHN, CHELSEY |
T2-DAHN |
2 |
105.00 |
4586********7297 |
H71518 |
06/15/2018 |
| DANIELS, SHAUN |
T2-011080 |
2 |
1041.32 |
4359********1302 |
605190 |
06/15/2018 |
| DAVILA, RAMON |
T2-005436 |
2 |
64.36 |
4342********0831 |
004571 |
06/15/2018 |
| DAVIS, BRANSON |
T2-011908 |
2 |
28.49 |
4342********5585 |
037331 |
06/15/2018 |
| DAVIS, CHELSEY |
T2-007738 |
2 |
3.00 |
4610********8285 |
080907 |
06/15/2018 |
| DAVIS, JENNIFER JEN |
T2-009582 |
2 |
32.42 |
4342********2117 |
046375 |
06/15/2018 |
| DAVIS, JIM C |
T2-006850 |
2 |
35.18 |
4147********7667 |
08454D |
06/15/2018 |
| DAWOUD, OMAR |
T2-011862 |
2 |
46.41 |
4147********2926 |
08448D |
06/15/2018 |
| DELAGARZA, KARLYI |
T2-012082 |
2 |
37.83 |
5269********2137 |
744741 |
06/15/2018 |
| DELEON, LISA CORRECT |
T2-008442 |
2 |
33.74 |
5269********8955 |
745262 |
06/15/2018 |
| DELEON, MARISELA |
T2-011897 |
2 |
37.83 |
5269********6121 |
745263 |
06/15/2018 |
| DENNIS, BRYCE |
T2-011996 |
2 |
17.83 |
4777********0512 |
896122 |
06/15/2018 |
| DIAZ, ADELINA |
T2-011245 |
2 |
105.41 |
4055********1556 |
025703 |
06/15/2018 |
| DIAZ, ANGEL |
T2-010508 |
2 |
45.41 |
5269********7423 |
745264 |
06/15/2018 |
| DIOSDADO, MAGEN |
T2-010128 |
2 |
31.09 |
4744********4476 |
170795 |
06/15/2018 |
| DIVERS, MARILYN |
T2-012018 |
2 |
37.83 |
5275********9563 |
061011 |
06/15/2018 |
| DRAGOO, JACOB |
T2-009580 |
2 |
37.83 |
4504********0689 |
754667 |
06/15/2018 |
| DRAKE, STEPHEN |
T2-009666 |
2 |
210.00 |
4744********0652 |
170896 |
06/15/2018 |
| DUMLAO, MARC |
T2-011501 |
2 |
22.83 |
4610********3415 |
080907 |
06/15/2018 |
| DURHAM, ADRIAN |
T2-010598 |
2 |
45.41 |
5269********8019 |
745268 |
06/15/2018 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.66 |
4342********0383 |
056665 |
06/15/2018 |
| ECHEGOYEN, ASTRID |
T2-011984 |
2 |
320.00 |
4054********4724 |
060948 |
06/15/2018 |
| EDWARDS, KATE |
T2-010738 |
2 |
260.00 |
5178********3080 |
08462Z |
06/15/2018 |
| EDWARDS, KATE |
T2-010738 |
2 |
37.83 |
5144********7358 |
127469 |
06/15/2018 |
| ELLIOTT, MADISON |
T2-010552 |
2 |
37.83 |
5275********4671 |
140794 |
06/15/2018 |
| ELLIS, RHONDA |
T2-011918 |
2 |
29.17 |
4147********1070 |
08461C |
06/15/2018 |
| ELLISON, TYLER |
T2-010851 |
2 |
21.64 |
4777********1165 |
896123 |
06/15/2018 |
| ELROD, DANIELLE |
T2-009966 |
2 |
37.83 |
4300********1889 |
015284 |
06/15/2018 |
| ELROD, GREG |
T2-009872 |
2 |
40.00 |
4300********1889 |
015387 |
06/15/2018 |
| ENDERLE, SHEA |
T2-006476 |
2 |
40.00 |
5346********6782 |
694875 |
06/15/2018 |
| ENDSLEY, MELISSA |
T2-011547 |
2 |
70.41 |
5269********3664 |
745269 |
06/15/2018 |
| ENGRAM, KELLY |
T2-012068 |
2 |
45.41 |
4635********1761 |
190692 |
06/15/2018 |
| ESCAMILLA, YASIRIZ |
T2-011948 |
2 |
37.83 |
5275********0994 |
120199 |
06/15/2018 |
| ESCOBAR, EMILIO |
T2-008893 |
2 |
37.83 |
4342********9850 |
024246 |
06/15/2018 |
| ESPARZA, ERICA |
T2-007484 |
2 |
38.66 |
4246********9623 |
08121G |
06/15/2018 |
| ESPINO, VANESSA |
T2-011552 |
2 |
23.76 |
4342********6768 |
068749 |
06/15/2018 |
| ESTRADA, NALLELY |
T2-011869 |
2 |
6.76 |
5269********0667 |
745270 |
06/15/2018 |
| EVANS, AL |
T2-008632 |
2 |
37.83 |
4342********7541 |
045895 |
06/15/2018 |
| FACUNDO, PATTY |
T2-011393 |
2 |
29.17 |
5269********1516 |
745267 |
06/15/2018 |
| FEELER, BROOKE |
T2-008500 |
2 |
29.17 |
4465********7564 |
015393 |
06/15/2018 |
| FEELER, DODGE |
T2-008534 |
2 |
41.07 |
4465********7564 |
015053 |
06/15/2018 |
| FERGUSON, BRENT |
T2-011103 |
2 |
37.83 |
4342********5032 |
093903 |
06/15/2018 |
| FERGUSON, KIMBERLY |
T2-011327 |
2 |
37.83 |
5269********5060 |
745271 |
06/15/2018 |
| FERGUSON, MELANIE |
T2-008541 |
2 |
27.59 |
4246********5372 |
08124G |
06/15/2018 |
| FERNANDEZ, JOHN PAUL |
T2-012054 |
2 |
37.83 |
4270********0934 |
015394 |
06/15/2018 |
| FERSACA, ADRIANA |
T2-011506 |
2 |
25.41 |
4229********8983 |
B63569 |
06/15/2018 |
| FINLEY, WESLEA |
T2-010041 |
2 |
130.00 |
4342********5909 |
039762 |
06/15/2018 |
| FLORES, SAMANTHA |
T2-011774 |
2 |
45.41 |
4744********7566 |
170890 |
06/15/2018 |
| FOWLER, TAYLOR |
T2-008063 |
2 |
41.08 |
4229********9431 |
B65117 |
06/15/2018 |
| FOYTIK, WILLIAM |
T2-010387 |
2 |
29.17 |
4342********5996 |
046574 |
06/15/2018 |
| FRANCO, JESSE |
T2-010604 |
2 |
27.01 |
4342********6243 |
078045 |
06/15/2018 |
| FRANCO, RAMIRO |
T2-012111 |
2 |
37.83 |
4342********4263 |
070679 |
06/15/2018 |
| FRAUSTO, ANDRES |
T2-010907 |
2 |
37.83 |
5269********6311 |
745273 |
06/15/2018 |
| FRUGONI, JAMES |
T2-009887 |
2 |
360.00 |
5528********1417 |
08479C |
06/15/2018 |
| GAITAN, MARIA |
T2-008036 |
2 |
41.08 |
4054********2525 |
060949 |
06/15/2018 |
| GALAZIOS, COSTA |
T2-009165 |
2 |
3.00 |
4054********8672 |
060949 |
06/15/2018 |
| GAMBLE, JESSE |
T2-009835 |
2 |
40.83 |
5269********0844 |
745277 |
06/15/2018 |
| GARCIA, MARCOS |
T2-012100 |
2 |
37.83 |
3772*******1032 |
140328 |
06/15/2018 |
| GARCIA, MARGARITA |
T2-011494 |
2 |
60.41 |
5269********9616 |
745276 |
06/15/2018 |
| GARCIA, SABRINA |
T2-011449 |
2 |
41.08 |
4054********0173 |
060949 |
06/15/2018 |
| GARZA, ABEL |
T2-011660 |
2 |
37.83 |
4744********9681 |
190790 |
06/15/2018 |
| GARZA, BRYAN |
T2-007158 |
2 |
37.83 |
5269********3149 |
745278 |
06/15/2018 |
| GARZA, JESSE |
T2-011792 |
2 |
41.08 |
4347********8055 |
090907 |
06/15/2018 |
| GARZA, SOPHIA |
T2-008771 |
2 |
520.00 |
4337********9977 |
060923 |
06/15/2018 |
| GARZA, VIANNA |
T2-011760 |
2 |
41.08 |
4347********8055 |
090907 |
06/15/2018 |
| GASIOROWSKI, JEFFREY |
T2-009692 |
2 |
39.59 |
5114********3958 |
118484 |
06/15/2018 |
| GASIOROWSKI, JUNE |
T2-011911 |
2 |
63.83 |
5178********7419 |
08493Z |
06/15/2018 |
| GEORGIE, COURTNEY |
T2-008068 |
2 |
41.08 |
4342********7922 |
075506 |
06/15/2018 |
| GIBBS, JAMES |
T2-008389 |
2 |
22.68 |
4342********9666 |
078150 |
06/15/2018 |
| GISI, KATIE |
T2-010393 |
2 |
45.41 |
4342********0869 |
041632 |
06/15/2018 |
| GLENN, PHILLIP |
T2-010553 |
2 |
62.45 |
5275********6140 |
130497 |
06/15/2018 |
| GLYNN, EMILY |
T2-011038 |
2 |
330.00 |
5275********8433 |
061007 |
06/15/2018 |
| GOBRIL, MICHAEL |
T2-008781 |
2 |
54.08 |
4411********0961 |
090907 |
06/15/2018 |
| GOMEZ, DAVID |
T2-010356 |
2 |
34.59 |
4610********5051 |
090907 |
06/15/2018 |
| GONZALES, NOEMI |
T2-012175 |
2 |
56.23 |
4342********9037 |
075437 |
06/15/2018 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
37.83 |
4246********9623 |
08151G |
06/15/2018 |
| GONZALES, VICTOR |
T2-012006 |
2 |
17.83 |
4552********3014 |
H62780 |
06/15/2018 |
| GONZALEZ, ARYSSA |
T2-012081 |
2 |
29.17 |
4054********7062 |
060949 |
06/15/2018 |
| GONZALEZ, ISAAK |
T2-008012 |
2 |
26.59 |
4411********1488 |
090907 |
06/15/2018 |
| GONZALEZ, JOSUE |
T2-010080 |
2 |
37.83 |
4054********1429 |
060950 |
06/15/2018 |
| GONZALEZ, JUAN TONY |
T2-011112 |
2 |
28.09 |
4411********1488 |
090907 |
06/15/2018 |
| GONZALEZ, MANUEL |
T2-011106 |
2 |
37.83 |
5275********1363 |
060995 |
06/15/2018 |
| GONZALEZ, MARTIN |
T2-011285 |
2 |
28.09 |
5269********0166 |
745279 |
06/15/2018 |
| GONZALEZ, OSCAR |
T2-011722 |
2 |
29.17 |
5269********0829 |
745280 |
06/15/2018 |
| GONZALEZ, RUDY |
T2-006901 |
2 |
37.83 |
4347********5768 |
090907 |
06/15/2018 |
| GRAHAM, EARLENE |
T2-010690 |
2 |
29.17 |
4147********7117 |
08500C |
06/15/2018 |
| GRANADO, GRACIE |
T2-011426 |
2 |
48.66 |
5269********3954 |
745281 |
06/15/2018 |
| GRAVES, CRAIG |
T2-011408 |
2 |
41.08 |
3713*******1008 |
101880 |
06/15/2018 |
| GRAVES, SEAN |
T2-011093 |
2 |
34.59 |
4403********0329 |
801800 |
06/15/2018 |
| GRAZIADEI, MADISON |
T2-012072 |
2 |
42.83 |
4342********4169 |
018053 |
06/15/2018 |
| GREBE, TRAVIS |
T2-010211 |
2 |
34.59 |
4465********0770 |
015581 |
06/15/2018 |
| GREEK, LAURA J |
T2-006381 |
2 |
24.43 |
4054********1215 |
060950 |
06/15/2018 |
| GREEN, ARLENE |
T2-008335 |
2 |
19.33 |
5269********2032 |
745282 |
06/15/2018 |
| GREEN, ERIN |
T2-009194 |
2 |
63.66 |
4342********6358 |
002401 |
06/15/2018 |
| GRIFALDO, SANDRA |
T2-011127 |
2 |
70.41 |
5114********3027 |
118512 |
06/15/2018 |
| GROBOWSKY, MICHAEL |
T2-008532 |
2 |
48.66 |
6011********5414 |
01502P |
06/15/2018 |
| GRUVER, SUE |
T2-011805 |
2 |
28.09 |
4147********1190 |
08508D |
06/15/2018 |
| GUARDIOLA, LARYSSA |
T2-009132 |
2 |
21.51 |
4054********3521 |
060950 |
06/15/2018 |
| GUERRERO, NICK |
T2-012051 |
2 |
50.91 |
5110********8570 |
169543 |
06/15/2018 |
| GUETTNER, ANTHONY |
T2-010941 |
2 |
28.09 |
6011********4674 |
01536Q |
06/15/2018 |
| GUETTNER, PAM |
T2-008785 |
2 |
22.68 |
6011********4674 |
01517Q |
06/15/2018 |
| GUIDRY, NATHAN |
T2-009388 |
2 |
29.17 |
4342********8260 |
092144 |
06/15/2018 |
| GUIRGUIS, CHRISTIAN GXX |
T2-009679 |
2 |
36.17 |
4342********9709 |
083467 |
06/15/2018 |
| GUSEMANO, FRANKI |
T2-004859 |
2 |
41.08 |
4342********4293 |
037841 |
06/15/2018 |
| GUTIERREZ, ALYSSA |
T2-007502 |
2 |
37.99 |
5269********3285 |
745272 |
06/15/2018 |
| GUTIERRREZ, DENNIS |
T2-009852 |
2 |
45.40 |
5178********9503 |
08515T |
06/15/2018 |
| GUZMAN, TRISHA |
T2-011150 |
2 |
37.83 |
5269********8789 |
745284 |
06/15/2018 |
| HALEY, CLAYTON |
T2-008098 |
2 |
28.09 |
4342********7365 |
075177 |
06/15/2018 |
| HARGETT, SHEILA |
T2-011798 |
2 |
140.00 |
4342********4347 |
015824 |
06/15/2018 |
| HARPER, MICHELLE |
T2-01179 |
2 |
45.41 |
4054********7545 |
060950 |
06/15/2018 |
| HART, ASHELY |
T2-011930 |
2 |
29.17 |
5269********9862 |
745285 |
06/15/2018 |
| HAY, ALEXIS |
T2-011794 |
2 |
41.08 |
5162********5420 |
060950 |
06/15/2018 |
| HAYES, BILL |
T2-010379 |
2 |
45.41 |
4411********3528 |
000907 |
06/15/2018 |
| HEATLY, CHRISTIAN |
T2-010741 |
2 |
37.83 |
4631********1392 |
801805 |
06/15/2018 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
37.83 |
4342********6446 |
026704 |
06/15/2018 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
5.00 |
4342********6446 |
067718 |
06/15/2018 |
| HERNANDEZ, LILY |
T2-011192 |
2 |
37.83 |
5269********1002 |
745289 |
06/15/2018 |
| HERNANDEZ, ROSALINDA |
T2-011377 |
2 |
37.83 |
5269********4129 |
745293 |
06/15/2018 |
| HERNANDEZ, VERONICA |
T2-010486 |
2 |
29.17 |
4147********1402 |
08521C |
06/15/2018 |
| HERNANDEZ, VERONICA |
T2-010898 |
2 |
5.79 |
5269********7424 |
745294 |
06/15/2018 |
| HERRERA, JASON |
T2-011047 |
2 |
28.09 |
4342********2302 |
025838 |
06/15/2018 |
| HERRERA, MAUREEN |
T2-008793 |
2 |
37.83 |
4342********2442 |
005617 |
06/15/2018 |
| HERRERA, WHITNEY |
T2-012182 |
2 |
90.00 |
3751*******8392 |
409879 |
06/15/2018 |
| HIBBS, ALESHA |
T2-011692 |
2 |
37.83 |
4342********3671 |
001158 |
06/15/2018 |
| HILL, ASHLEY |
T2-011649 |
2 |
37.83 |
4266********3119 |
08180C |
06/15/2018 |
| HILL, KARA |
T2-010503 |
2 |
45.41 |
4552********7005 |
H65547 |
06/15/2018 |
| HOFFPAUIR, BRANDI |
T2-010434 |
2 |
37.83 |
4867********3525 |
000907 |
06/15/2018 |
| HOFFPAUIR, JOHN DEREK |
T2-011398 |
2 |
60.41 |
4867********3525 |
000907 |
06/15/2018 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********1544 |
140197 |
06/15/2018 |
| HORNER, COLE |
T2-010282 |
2 |
29.17 |
4610********6371 |
000907 |
06/15/2018 |
| HORTON, SHELBY |
T2-010300 |
2 |
37.83 |
4388********0086 |
08182C |
06/15/2018 |
| HOUGH, SARAH |
T2-010602 |
2 |
37.83 |
4552********2678 |
H64803 |
06/15/2018 |
| HOWE, HANNAH |
T2-010697 |
2 |
37.83 |
4120********9879 |
015436 |
06/15/2018 |
| HUNT, HOPE |
T2-011960 |
2 |
52.01 |
5172********6334 |
058999 |
06/15/2018 |
| HURD, GEORGE |
T2-011724 |
2 |
29.17 |
4147********0856 |
08531D |
06/15/2018 |
| HURST, PARKER |
T2-012250 |
2 |
50.41 |
4147********3934 |
08532D |
06/15/2018 |
| IBARRA, JAVIER |
T2-011291 |
2 |
45.41 |
4744********8741 |
170995 |
06/15/2018 |
| IBARRA, LAURA |
T2-011801 |
2 |
45.41 |
4342********4277 |
090298 |
06/15/2018 |
| IGLEHART, MARCUS |
T2-011248 |
2 |
37.83 |
5422********7417 |
08544P |
06/15/2018 |
| JACKSON, TATE |
T2-011464 |
2 |
90.00 |
5346********4684 |
695113 |
06/15/2018 |
| JANSKY, KATRINA |
T2-009433 |
2 |
37.83 |
6011********0089 |
01544R |
06/15/2018 |
| JANSKY, KATRINA |
T2-009433 |
2 |
960.00 |
5178********3247 |
08539P |
06/15/2018 |
| JARAMILLO, EDUARDO |
T2-009657 |
2 |
37.83 |
4465********3330 |
015443 |
06/15/2018 |
| JARMOSCO, CAILEY |
T2-011910 |
2 |
37.83 |
4342********1041 |
050660 |
06/15/2018 |
| JAYROE, HALEY |
T2-010618 |
2 |
37.83 |
6011********1184 |
01545R |
06/15/2018 |
| JOHNS, KEVIN |
T2-011006 |
2 |
45.41 |
4610********7816 |
010907 |
06/15/2018 |
| JOHNSON, JAMES |
T2-010700 |
2 |
37.01 |
6011********5096 |
01563R |
06/15/2018 |
| JOHNSON, JAMIE |
T2-011772 |
2 |
41.08 |
4610********8740 |
010907 |
06/15/2018 |
| JONES, CHARLES |
T2-010656 |
2 |
37.83 |
4000********2356 |
389737 |
06/15/2018 |
| JONES, JENNIFER |
T2-008899 |
2 |
45.41 |
4427********0519 |
010907 |
06/15/2018 |
| JONES, MASON |
T2-012167 |
2 |
37.83 |
4610********1624 |
010907 |
06/15/2018 |
| JONES, ROBERT |
T2-009642 |
2 |
37.83 |
4229********0590 |
B64790 |
06/15/2018 |
| JONES, TREVOR |
T2-010079 |
2 |
29.17 |
4586********9161 |
H63946 |
06/15/2018 |
| JUAREZ, MARK |
T2-011925 |
2 |
180.00 |
4054********3436 |
060951 |
06/15/2018 |
| JUAREZ, MARK |
T2-011925 |
2 |
39.17 |
5275********9171 |
190396 |
06/15/2018 |
| KANTZ, ROBERT M |
T2-007052 |
2 |
29.17 |
4147********1821 |
08550D |
06/15/2018 |
| KELLY, MEAGHAN |
T2-011467 |
2 |
76.15 |
4117********0128 |
140291 |
06/15/2018 |
| KENDRICK, LYDIA |
T2-009495 |
2 |
139.00 |
6011********5937 |
01564P |
06/15/2018 |
| KENNEDY, AMY |
T2-005930 |
2 |
48.66 |
4229********4715 |
B65879 |
06/15/2018 |
| KENWORTHY, LE ANN |
T2-8888747 |
2 |
35.18 |
4388********5200 |
08206D |
06/15/2018 |
| KESELRING, NATHAN |
T2-009709 |
2 |
31.51 |
5269********8172 |
745302 |
06/15/2018 |
| KESTLER, MICHAEL |
T2-009849 |
2 |
26.51 |
5269********2629 |
745303 |
06/15/2018 |
| KETTLER, BENNY |
T2-005902 |
2 |
28.09 |
4081********0515 |
022183 |
06/15/2018 |
| KETTLER, KEITH |
T2-002660 |
2 |
31.09 |
4081********0515 |
022183 |
06/15/2018 |
| KILGORE, RAEGAN |
T2-011672 |
2 |
35.58 |
5516********2574 |
071911 |
06/15/2018 |
| KIRWIN, SHEA |
T2-009587 |
2 |
29.16 |
5178********4029 |
08554P |
06/15/2018 |
| KNEPP, MICHELLE |
T2-010817 |
2 |
177.83 |
5178********3989 |
08560Z |
06/15/2018 |
| KONVICKA, KARIS |
T2-010828 |
2 |
42.83 |
5275********3846 |
160093 |
06/15/2018 |
| KONVICKA, LAURENCE |
T2-010848 |
2 |
50.41 |
5275********3846 |
130097 |
06/15/2018 |
| KRAMER, DANIEL |
T2-011310 |
2 |
28.09 |
4586********9873 |
H63837 |
06/15/2018 |
| KRAMER, SARAH |
T2-011288 |
2 |
25.00 |
4586********9873 |
H63528 |
06/15/2018 |
| KRANTZ, LAURA |
T2-012062 |
2 |
37.83 |
5424********2802 |
02485P |
06/15/2018 |
| KUNTZ, JOSHUA |
T2-007172 |
2 |
34.95 |
5269********8255 |
745291 |
06/15/2018 |
| LABRADA, LORRAINE |
T2-010238 |
2 |
35.42 |
5346********5801 |
695203 |
06/15/2018 |
| LAKE, TYLER |
T2-011663 |
2 |
50.41 |
5269********7737 |
745305 |
06/15/2018 |
| LAUVER, ANTHONY |
T2-009611 |
2 |
27.01 |
3783*******1004 |
140363 |
06/15/2018 |
| LEAL, ADRIAN |
T2-012105 |
2 |
37.46 |
5269********8620 |
745308 |
06/15/2018 |
| LEE, JOSHUA |
T2-011086 |
2 |
45.41 |
4342********8165 |
081178 |
06/15/2018 |
| LEMOINE, JILL |
T2-009700 |
2 |
34.56 |
5103********7504 |
059022 |
06/15/2018 |
| LILES, LEESA |
T2-008159 |
2 |
37.83 |
4342********0383 |
064181 |
06/15/2018 |
| LIMON, ALBERTO |
T2-011683 |
2 |
37.83 |
4147********1470 |
08566C |
06/15/2018 |
| LINDLEY, CHELSEA |
T2-011392 |
2 |
37.83 |
4342********7371 |
099992 |
06/15/2018 |
| LINDLEY, JERRED |
T2-011397 |
2 |
37.83 |
4342********7371 |
099992 |
06/15/2018 |
| LIVINGSTON, BAKER |
T2-010302 |
2 |
32.42 |
5202********4107 |
059026 |
06/15/2018 |
| LOEFFEL, CHELSEA |
T2-010685 |
2 |
45.41 |
5269********4411 |
745307 |
06/15/2018 |
| LONG, JUILET |
T2-011988 |
2 |
37.83 |
4586********1173 |
H64799 |
06/15/2018 |
| LOPEZ, CELESTE |
T2-009140 |
2 |
37.83 |
4624********3811 |
482810 |
06/15/2018 |
| LOPEZ, GINO |
T2-012046 |
2 |
87.83 |
4342********9919 |
050694 |
06/15/2018 |
| LOPEZ, JOHN |
T2-010860 |
2 |
28.09 |
5312********0168 |
170897 |
06/15/2018 |
| LOPEZ, MICHAEL |
T2-007760 |
2 |
37.83 |
4624********3811 |
482860 |
06/15/2018 |
| LOPEZ, TIFFANY |
T2-006534 |
2 |
37.33 |
4054********3266 |
060952 |
06/15/2018 |
| LOPEZ, VICTOR |
T2-009984 |
2 |
32.42 |
5269********0282 |
745314 |
06/15/2018 |
| LORETTE, TROUT |
T2-011840 |
2 |
41.08 |
5145********0298 |
239418 |
06/15/2018 |
| LOVELESS, JUSTIN |
T2-010448 |
2 |
29.17 |
4100********9817 |
06551C |
06/15/2018 |
| LOVEWELL, DANIEL |
T2-009236 |
2 |
34.59 |
4610********1585 |
020907 |
06/15/2018 |
| LUNA, HEIDI |
T2-010028 |
2 |
13.56 |
5269********1537 |
745317 |
06/15/2018 |
| LUTSYSHYNA, OKSANA |
T2-008609 |
2 |
180.00 |
4479********1552 |
015419 |
06/15/2018 |
| MACHADO, ALMA |
T2-007537 |
2 |
1.78 |
4342********7132 |
030323 |
06/15/2018 |
| MACIAS, BRITTANY |
T2-010636 |
2 |
25.00 |
4342********6341 |
045634 |
06/15/2018 |
| MAIDEN, ALISHA |
T2-MAIDEN |
2 |
40.83 |
4342********3248 |
051314 |
06/15/2018 |
| MAIDEN, JASON |
T2-MAIDENJ |
2 |
14.08 |
4342********3248 |
087644 |
06/15/2018 |
| MAJORS, RUSS |
T2-012138 |
2 |
29.17 |
6011********1311 |
01577B |
06/15/2018 |
| MAMULA, DEB |
T2-011051 |
2 |
28.09 |
4342********1408 |
041506 |
06/15/2018 |
| MANDUJANO, JORDAN |
T2-009599 |
2 |
37.83 |
4342********8124 |
015873 |
06/15/2018 |
| MARIN, MATTHEW |
T2-009863 |
2 |
37.83 |
5269********8733 |
745319 |
06/15/2018 |
| MARSH, MERCEDES |
T2-012060 |
2 |
15.00 |
4552********6243 |
H62508 |
06/15/2018 |
| MARTIN, AMANDA |
T2-010542 |
2 |
37.39 |
5269********4414 |
745321 |
06/15/2018 |
| MARTIN, LAURA |
T2-011694 |
2 |
56.24 |
4342********2374 |
049506 |
06/15/2018 |
| MARTIN, RYAN |
T2-008086 |
2 |
41.08 |
4342********7922 |
071149 |
06/15/2018 |
| MARTINEZ, ADRIAN |
T2-010316 |
2 |
22.68 |
4342********7624 |
046421 |
06/15/2018 |
| MARTINEZ, KRYSTAL |
T2-010500 |
2 |
45.41 |
5269********7202 |
745320 |
06/15/2018 |
| MARTINEZ, RICHARD |
T2-011989 |
2 |
45.41 |
4342********3139 |
051499 |
06/15/2018 |
| MARTINEZ, STEPHEN |
T2-011201 |
2 |
37.83 |
4610********4616 |
020907 |
06/15/2018 |
| MARTINEZ, XOCHITL |
T2-012011 |
2 |
180.00 |
4610********6038 |
020907 |
06/15/2018 |
| MATERNE, MORGAN |
T2-011575 |
2 |
37.83 |
4744********5222 |
180999 |
06/15/2018 |
| MATISI, SARAH |
T2-010533 |
2 |
37.83 |
4833********9142 |
020907 |
06/15/2018 |
| MAYNE, TIFFANY |
T2-010424 |
2 |
45.41 |
4147********7538 |
08584D |
06/15/2018 |
| MCCALLISTER, TYLER |
T2-010794 |
2 |
27.68 |
6011********4048 |
01565R |
06/15/2018 |
| MCCARTY, CONNOR |
T2-011266 |
2 |
37.83 |
4815********0825 |
190090 |
06/15/2018 |
| MCDONALD, SCOTT |
T2-010466 |
2 |
75.00 |
4586********4663 |
H68517 |
06/15/2018 |
| MCDONOUGH, MADISON |
T2-011961 |
2 |
37.83 |
4342********8975 |
096411 |
06/15/2018 |
| MCDOUGAL, HANNAH |
T2-009431 |
2 |
28.09 |
4342********3798 |
008077 |
06/15/2018 |
| MCINTOSH III, WALTER |
T2-007111 |
2 |
340.00 |
4744********8104 |
140395 |
06/15/2018 |
| MCKAY, JENNA |
T2-010521 |
2 |
390.00 |
4342********7975 |
045098 |
06/15/2018 |
| MCKAY, JENNA |
T2-010521 |
2 |
37.83 |
4342********7975 |
047627 |
06/15/2018 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
47.99 |
5466********6659 |
45191Z |
06/15/2018 |
| MEHRINFAR, PEY-JING |
T2-008100 |
2 |
41.08 |
5466********6517 |
08254P |
06/15/2018 |
| MEIMAN, COLTON |
T2-009337 |
2 |
23.76 |
4465********8726 |
015135 |
06/15/2018 |
| MENDEZ, VALARIE |
T2-009853 |
2 |
34.59 |
5269********3004 |
745327 |
06/15/2018 |
| MENDOZA, ANGELA |
T2-010409 |
2 |
9.00 |
5269********7053 |
745309 |
06/15/2018 |
| MENDOZA, CARMIE |
T2-011998 |
2 |
45.41 |
5107********2371 |
270314 |
06/15/2018 |
| MENDOZA, JACOB |
T2-009959 |
2 |
25.00 |
5269********6589 |
745326 |
06/15/2018 |
| MICHAEL, RYAN |
T2-012176 |
2 |
45.41 |
4357********1825 |
801825 |
06/15/2018 |
| MICHAUD, ERICA |
T2-011367 |
2 |
45.41 |
4342********9241 |
045853 |
06/15/2018 |
| MIDDLETON, DANIEL |
T2-009933 |
2 |
37.83 |
4586********2615 |
H64800 |
06/15/2018 |
| MILES-HICKS, CALLUM |
T2-011705 |
2 |
37.83 |
4586********1453 |
H64807 |
06/15/2018 |
| MILLER, CASEY |
T2-011745 |
2 |
45.41 |
4624********5637 |
481136 |
06/15/2018 |
| MIRANDA, JAMES |
T2-011708 |
2 |
37.83 |
4342********1630 |
015353 |
06/15/2018 |
| MIRANDA, JENNIFER |
T2-011709 |
2 |
160.00 |
4342********1630 |
023008 |
06/15/2018 |
| MIRANDA, JENNIFER |
T2-011709 |
2 |
45.41 |
4342********1630 |
016709 |
06/15/2018 |
| MIRANDA, KATHERINE |
T2-011894 |
2 |
37.83 |
5269********1753 |
745328 |
06/15/2018 |
| MONTEMAYOR, LETTY |
T2-010496 |
2 |
104.17 |
5269********8393 |
745330 |
06/15/2018 |
| MONTGOMERY, RACHEL |
T2-011119 |
2 |
37.83 |
5269********4187 |
745311 |
06/15/2018 |
| MONTOYA, DIEGO |
T2-010591 |
2 |
40.00 |
4342********6631 |
017438 |
06/15/2018 |
| MORA, TYLER |
T2-010034 |
2 |
40.04 |
5269********3603 |
745331 |
06/15/2018 |
| MORENO, ELIZABETH |
T2-011148 |
2 |
37.83 |
4142********5933 |
061001 |
06/15/2018 |
| MORENO, VALE |
T2-009742 |
2 |
29.17 |
5269********6233 |
745332 |
06/15/2018 |
| MUELLER, JEREMY |
T2-011759 |
2 |
45.41 |
4168********7682 |
060953 |
06/15/2018 |
| MUELLER, JEREMY |
T2-011759 |
2 |
10.00 |
4168********7682 |
060953 |
06/15/2018 |
| MUNOZ, BRITTANY |
T2-007030 |
2 |
31.34 |
5269********8466 |
745333 |
06/15/2018 |
| MUNOZ, CHRISTIAN |
T2-009862 |
2 |
23.76 |
4054********7096 |
060953 |
06/15/2018 |
| MUNOZ, HAILEY |
T2-010513 |
2 |
27.01 |
5149********7269 |
696753 |
06/15/2018 |
| MUNOZ, JAVIER |
T2-007027 |
2 |
35.66 |
5269********8466 |
745335 |
06/15/2018 |
| MUNOZ, JULIAN |
T2-008575 |
2 |
37.83 |
5269********9045 |
745334 |
06/15/2018 |
| MURRAY, CHRIS |
T2-011981 |
2 |
45.41 |
4744********1095 |
180391 |
06/15/2018 |
| MURRAY, MEREDITH |
T2-003868 |
2 |
31.34 |
4262********8438 |
08612C |
06/15/2018 |
| MUSICK, AUTUMN |
T2-011513 |
2 |
37.83 |
4229********4370 |
B64797 |
06/15/2018 |
| MUSICK, CORY |
T2-010743 |
2 |
37.83 |
4599********9659 |
H64824 |
06/15/2018 |
| NAPARSTEK, MATTHEW |
T2-011037 |
2 |
42.83 |
5524********7290 |
03671M |
06/15/2018 |
| NAPARSTEK, TAWNY |
T2-010428 |
2 |
37.83 |
5524********7290 |
03671M |
06/15/2018 |
| NAPIER, JOSHUA |
T2-011117 |
2 |
15.00 |
4342********6930 |
067812 |
06/15/2018 |
| NARRO, DAVID |
T2-010156 |
2 |
108.38 |
5269********0802 |
745338 |
06/15/2018 |
| NEIKIRK, ADDISON |
T2-009715 |
2 |
59.59 |
5275********8552 |
180594 |
06/15/2018 |
| NESBY, DARRIUS |
T2-011938 |
2 |
45.41 |
4342********2466 |
037337 |
06/15/2018 |
| NEUBAUER, CASIE |
T2-011685 |
2 |
45.41 |
4347********8587 |
040907 |
06/15/2018 |
| NICHOLS, KAITLIN |
T2-012050 |
2 |
37.83 |
5269********7124 |
745340 |
06/15/2018 |
| NIETO, MICHAEL |
T2-011081 |
2 |
21.60 |
5269********9019 |
745339 |
06/15/2018 |
| NORRIS, JOY |
T2-008179 |
2 |
37.83 |
4229********0475 |
B64795 |
06/15/2018 |
| OLEARY, MICHAEL |
T2-011693 |
2 |
32.42 |
4411********2321 |
040907 |
06/15/2018 |
| OLIVARES, AUDREY |
T2-010608 |
2 |
45.41 |
4342********9010 |
067761 |
06/15/2018 |
| OLIVER, SIDNEY |
T2-011299 |
2 |
37.83 |
4229********1210 |
B64791 |
06/15/2018 |
| ONEIL, CHRIS |
T2-010332 |
2 |
29.17 |
5269********8788 |
745341 |
06/15/2018 |
| ONTIVEROS, DARYL |
T2-011578 |
2 |
37.83 |
4342********6642 |
049167 |
06/15/2018 |
| ORLICH, ALANA |
T2-011328 |
2 |
37.83 |
3798*******1014 |
161674 |
06/15/2018 |
| ORTEGA, ERNESTO |
T2-011858 |
2 |
28.63 |
4342********6791 |
035040 |
06/15/2018 |
| OWENS, TIANA |
T2-010799 |
2 |
37.83 |
4003********3300 |
08631B |
06/15/2018 |
| PACE, DAVID |
T2-011380 |
2 |
37.83 |
4574********0063 |
H64788 |
06/15/2018 |
| PAGAN, MARIA |
T2-009201 |
2 |
34.59 |
5346********6347 |
69543B |
06/15/2018 |
| PAGE, TAYLER |
T2-010579 |
2 |
45.41 |
4744********3575 |
180296 |
06/15/2018 |
| PAIZ, ARIANNA |
T2-011370 |
2 |
16.92 |
4342********5511 |
096980 |
06/15/2018 |
| PALACIO, LAINE |
T2-011564 |
2 |
37.83 |
4003********4413 |
08633B |
06/15/2018 |
| PALACIOS, YVONNE |
T2-011126 |
2 |
28.09 |
4744********9679 |
140494 |
06/15/2018 |
| PALERMO, CANDICE |
T2-007116 |
2 |
21.08 |
4465********1194 |
015153 |
06/15/2018 |
| PALERMO, SCOTT |
T2-006559 |
2 |
41.08 |
4465********1194 |
015506 |
06/15/2018 |
| PARKER, CAROLYN |
T2-011954 |
2 |
300.00 |
5269********3330 |
745342 |
06/15/2018 |
| PARRIS, DORIAN |
T2-010452 |
2 |
37.83 |
4610********5141 |
040907 |
06/15/2018 |
| PARRIS, REED |
T2-012012 |
2 |
37.83 |
4342********9280 |
081844 |
06/15/2018 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
300.00 |
5172********8157 |
127170 |
06/15/2018 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
47.58 |
5172********8157 |
112582 |
06/15/2018 |
| PEARSON, SABRINA |
T2-011873 |
2 |
29.17 |
5114********5798 |
112579 |
06/15/2018 |
| PELHAM, JACQUELINE |
T2-011574 |
2 |
35.67 |
5269********0719 |
745343 |
06/15/2018 |
| PERALES, KASANDRA |
T2-009895 |
2 |
29.17 |
6011********6819 |
01593R |
06/15/2018 |
| PERALES, ROSEMARY |
T2-009996 |
2 |
225.41 |
5269********4141 |
745344 |
06/15/2018 |
| PEREZ, ELISA |
T2-012094 |
2 |
87.83 |
4342********9919 |
085057 |
06/15/2018 |
| PFANNSTIEL, BRADY |
T2-011758 |
2 |
41.08 |
5269********6588 |
745345 |
06/15/2018 |
| PHELPS, JUSTIN |
T2-011131 |
2 |
37.83 |
4599********2112 |
H64803 |
06/15/2018 |
| PHILLIPS, PAIGE |
T2-012078 |
2 |
37.83 |
4342********4130 |
056807 |
06/15/2018 |
| PICKETT, SHANNON |
T2-011766 |
2 |
75.00 |
4624********1365 |
482675 |
06/15/2018 |
| PICON, ESMERALDA |
T2-010581 |
2 |
37.83 |
5269********0703 |
745347 |
06/15/2018 |
| PILLION, SAMUEL |
T2-012106 |
2 |
37.83 |
4342********1325 |
067573 |
06/15/2018 |
| PINALES, ZACHARY |
T2-008421 |
2 |
37.83 |
5269********9778 |
745348 |
06/15/2018 |
| PIPER, SABRINA |
T2-010524 |
2 |
37.83 |
4465********7886 |
015165 |
06/15/2018 |
| PODBIELSKI, TODD |
T2-011627 |
2 |
25.41 |
4342********5959 |
048281 |
06/15/2018 |
| POLEGA, JOSEPH |
T2-010721 |
2 |
29.17 |
5169********7017 |
015166 |
06/15/2018 |
| POLEGA, SEIDI |
T2-010865 |
2 |
29.17 |
5169********7017 |
015164 |
06/15/2018 |
| POLLARD, LUIS |
T2-011729 |
2 |
41.08 |
5507********2567 |
070955 |
06/15/2018 |
| POPE, DAVID |
T2-009620 |
2 |
137.51 |
4624********1029 |
482811 |
06/15/2018 |
| PORTOR, JENNIFER |
T2-012089 |
2 |
37.83 |
5430********0476 |
01551Z |
06/15/2018 |
| POSADA, ANGIE |
T2-009415 |
2 |
45.41 |
5269********7919 |
745350 |
06/15/2018 |
| PRADO, DIANE |
T2-011929 |
2 |
47.83 |
5275********9171 |
120093 |
06/15/2018 |
| PRATT, CANDY |
T2-011599 |
2 |
600.00 |
4229********4900 |
B21015 |
06/15/2018 |
| PRIVETT, TRAVIS |
T2-009844 |
2 |
50.00 |
4707********1635 |
061003 |
06/15/2018 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
32.46 |
4342********0778 |
035788 |
06/15/2018 |
| QUIJAS, SAMANTHA |
T2-011092 |
2 |
90.00 |
5269********6812 |
745351 |
06/15/2018 |
| QUIJAS, SAMANTHA |
T2-011092 |
2 |
32.42 |
5269********6812 |
745352 |
06/15/2018 |
| RAINWATER, BRYCE |
T2-011841 |
2 |
45.41 |
3795*******1916 |
286671 |
06/15/2018 |
| RAMIREZ, EDWARD |
T2-009910 |
2 |
23.76 |
5269********3530 |
745358 |
06/15/2018 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
37.83 |
5103********6360 |
059090 |
06/15/2018 |
| RAMIREZ, JANE |
T2-011371 |
2 |
37.83 |
4229********6746 |
B64815 |
06/15/2018 |
| RAMIREZ, JAVI |
T2-009371 |
2 |
25.00 |
5269********2925 |
745357 |
06/15/2018 |
| RAMIREZ, MARGIE |
T2-8890744 |
2 |
34.58 |
5103********6360 |
059097 |
06/15/2018 |
| RAMOS, COLLIN |
T2-011983 |
2 |
29.17 |
4060********4666 |
050907 |
06/15/2018 |
| RAMOS, JASON |
T2-005120 |
2 |
44.08 |
5269********9714 |
745355 |
06/15/2018 |
| RANGEL, ALICE |
T2-010543 |
2 |
37.83 |
5269********2261 |
745354 |
06/15/2018 |
| RANGEL-VALDEZ, VANESSA |
T2-8891581 |
2 |
37.89 |
4744********6853 |
190294 |
06/15/2018 |
| RAU, CHASE |
T2-010304 |
2 |
23.76 |
4388********9033 |
08315D |
06/15/2018 |
| REICHARDT, CARTER |
T2-011863 |
2 |
37.83 |
4054********3585 |
060955 |
06/15/2018 |
| REICHARDT, MADELINE |
T2-011864 |
2 |
37.83 |
4054********8936 |
060955 |
06/15/2018 |
| REINA, JODIE |
T2-011040 |
2 |
25.00 |
5269********2245 |
745356 |
06/15/2018 |
| REINA, NICK |
T2-011042 |
2 |
72.91 |
5269********2245 |
745363 |
06/15/2018 |
| REMY, KYLE |
T2-010567 |
2 |
32.42 |
4744********2136 |
150299 |
06/15/2018 |
| RESENDEZ, ADRIANA |
T2-010380 |
2 |
37.83 |
4342********8778 |
076419 |
06/15/2018 |
| REYES, ADRIAN |
T2-008460 |
2 |
32.31 |
4054********4721 |
060955 |
06/15/2018 |
| REYES, MAYRA |
T2-012047 |
2 |
39.75 |
4342********6791 |
058901 |
06/15/2018 |
| REYNA, ANDREA |
T2-009247 |
2 |
26.92 |
4610********2275 |
050907 |
06/15/2018 |
| REZA, ARIANA |
T2-011966 |
2 |
37.83 |
4670********3627 |
028603 |
06/15/2018 |
| RHOTON, ANDREW |
T2-009799 |
2 |
41.08 |
4342********7462 |
038976 |
06/15/2018 |
| RIDDLE, HALEY |
T2-011381 |
2 |
37.83 |
4744********2896 |
140597 |
06/15/2018 |
| RIDDLE, JEFF |
T2-006919 |
2 |
29.17 |
4400********3655 |
05380D |
06/15/2018 |
| RILEY, COLE |
T2-012099 |
2 |
45.41 |
6011********3643 |
01506R |
06/15/2018 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
45.41 |
5269********6812 |
745364 |
06/15/2018 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
90.00 |
5269********6812 |
745365 |
06/15/2018 |
| RIOS, HECTOR |
T2-010094 |
2 |
1034.59 |
5269********7424 |
745368 |
06/15/2018 |
| RIOS, RICHARD |
T2-012314 |
2 |
47.83 |
4610********8928 |
050907 |
06/15/2018 |
| RISNER, JOSH |
T2-JRISNER |
2 |
28.09 |
4342********9449 |
042971 |
06/15/2018 |
| ROBERTS, ADAM |
T2-011076 |
2 |
32.42 |
4744********1292 |
180499 |
06/15/2018 |
| ROBERTS, MARY |
T2-011317 |
2 |
34.59 |
5172********3645 |
059115 |
06/15/2018 |
| RODRIGUEZ, EDUARDO |
T2-011676 |
2 |
45.41 |
5348********3575 |
120592 |
06/15/2018 |
| RODRIGUEZ, JACUELYN |
T2-007693 |
2 |
29.59 |
4631********6484 |
801853 |
06/15/2018 |
| RODRIGUEZ, JOSE |
T2-007684 |
2 |
45.41 |
4631********6484 |
801851 |
06/15/2018 |
| ROGERS, MELINDA |
T2-010784 |
2 |
37.83 |
4765********5569 |
612322 |
06/15/2018 |
| ROS, ANDY |
T2-012162 |
2 |
45.41 |
5275********9127 |
140296 |
06/15/2018 |
| ROSAS, BRYCE |
T2-011388 |
2 |
70.41 |
5269********5179 |
745372 |
06/15/2018 |
| ROUNDS, REBECCA |
T2-005777 |
2 |
420.00 |
6011********6500 |
01514B |
06/15/2018 |
| ROWLAND, DEE |
T2-8890460 |
2 |
31.34 |
4229********9560 |
B64150 |
06/15/2018 |
| RUBENDALL, MICHEAL |
T2-011580 |
2 |
40.83 |
5269********7981 |
745369 |
06/15/2018 |
| RUIZ, ISRAEL |
T2-011644 |
2 |
37.83 |
5269********8339 |
745370 |
06/15/2018 |
| SAENZ, MONICA |
T2-011022 |
2 |
37.83 |
5269********9244 |
745374 |
06/15/2018 |
| SALAZAR, NATALIE |
T2-012032 |
2 |
37.83 |
4610********5355 |
060907 |
06/15/2018 |
| SALAZAR, NATE |
T2-011390 |
2 |
45.41 |
5152********7853 |
308959 |
06/15/2018 |
| SALDIVAR, ALEXUS |
T2-012052 |
2 |
100.66 |
4342********6076 |
018399 |
06/15/2018 |
| SAMBRANO, ANGIE |
T2-008820 |
2 |
27.01 |
4229********7842 |
B63735 |
06/15/2018 |
| SANCHEZ, CARLOS |
T2-011378 |
2 |
45.41 |
4670********1882 |
028604 |
06/15/2018 |
| SANCHEZ, DESTINY |
T2-010295 |
2 |
62.15 |
5269********3440 |
745373 |
06/15/2018 |
| SANCHEZ, JOSE |
T2-012058 |
2 |
35.12 |
4342********6791 |
029624 |
06/15/2018 |
| SANCHEZ, MARIA |
T2-012030 |
2 |
29.67 |
5269********0172 |
745361 |
06/15/2018 |
| SANCHEZ, NOE |
T2-011707 |
2 |
40.00 |
5269********9521 |
745360 |
06/15/2018 |
| SANCHEZ, PHILLIP |
T2-010715 |
2 |
37.83 |
5269********7689 |
745375 |
06/15/2018 |
| SANCHEZ, SIARA |
T2-011420 |
2 |
45.41 |
4356********7826 |
100294 |
06/15/2018 |
| SANDERS, JANE |
T2-010909 |
2 |
37.83 |
4054********4525 |
060956 |
06/15/2018 |
| SARBACH, KATELYN |
T2-010331 |
2 |
37.83 |
5275********4475 |
160394 |
06/15/2018 |
| SCHUESSEL, KATI |
T2-011723 |
2 |
41.08 |
4610********4442 |
060907 |
06/15/2018 |
| SCHULMAN, NATHAN |
T2-010334 |
2 |
26.60 |
6011********6045 |
01522R |
06/15/2018 |
| SCOTT, KATLYND |
T2-010929 |
2 |
32.42 |
4342********9251 |
009219 |
06/15/2018 |
| SEATON, CHERRY |
T2-002654 |
2 |
23.17 |
4100********0171 |
07371C |
06/15/2018 |
| SELBY, BRITTANY |
T2-011762 |
2 |
28.58 |
4342********8436 |
046909 |
06/15/2018 |
| SELBY, TRENT |
T2-011576 |
2 |
37.83 |
4342********8436 |
036457 |
06/15/2018 |
| SELF, BRANDON |
T2-008087 |
2 |
40.36 |
4342********9789 |
076177 |
06/15/2018 |
| SERAFINO, ANDREW |
T2-010554 |
2 |
45.41 |
4400********5410 |
03136B |
06/15/2018 |
| SERNA, JACKIE |
T2-010619 |
2 |
29.17 |
5269********0432 |
745380 |
06/15/2018 |
| SHANKS, KARMEN |
T2-011567 |
2 |
164.47 |
4054********6826 |
060956 |
06/15/2018 |
| SHARP, PATRICK |
T2-010392 |
2 |
45.41 |
4833********4893 |
060907 |
06/15/2018 |
| SHERMON, ALEX |
T2-010225 |
2 |
33.26 |
5524********1278 |
06978P |
06/15/2018 |
| SIAS, VINCENT |
T2-011329 |
2 |
45.41 |
5269********9843 |
745382 |
06/15/2018 |
| SIERRA, GEORGIA |
T2-009075 |
2 |
21.60 |
4856********3648 |
B63174 |
06/15/2018 |
| SIERRA, JARRED |
T2-007968 |
2 |
21.60 |
4856********3648 |
B63174 |
06/15/2018 |
| SIERRA, MARIE |
T2-011170 |
2 |
25.00 |
4054********1714 |
060956 |
06/15/2018 |
| SILGUERO, JENNIFER |
T2-010422 |
2 |
45.41 |
5178********2480 |
08711Z |
06/15/2018 |
| SINCERBOX, SUSAN |
T2-012135 |
2 |
37.83 |
4418********4418 |
709011 |
06/15/2018 |
| SKIDMORE, RICHARD |
T2-009981 |
2 |
360.00 |
4147********2652 |
08707D |
06/15/2018 |
| SMITH, ASHTON |
T2-010698 |
2 |
35.16 |
4610********6107 |
060907 |
06/15/2018 |
| SMITH, BRENDON |
T2-011570 |
2 |
45.41 |
4054********6875 |
060956 |
06/15/2018 |
| SMITH, TASHEL |
T2-012156 |
2 |
41.08 |
4552********3125 |
H65113 |
06/15/2018 |
| SNIDER, DONNY |
T2-010669 |
2 |
37.83 |
5269********8057 |
745385 |
06/15/2018 |
| SOECHTING, CAROLINE |
T2-011958 |
2 |
5.43 |
4229********7913 |
B61611 |
06/15/2018 |
| SOLFRONK, JACOB |
T2-010912 |
2 |
37.83 |
4489********8079 |
729976 |
06/15/2018 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.66 |
4744********1042 |
180697 |
06/15/2018 |
| SOLIS, ERIK |
T2-010793 |
2 |
37.83 |
5269********0443 |
745386 |
06/15/2018 |
| SPEARS, ROBERT |
T2-012077 |
2 |
37.83 |
4599********8678 |
H64819 |
06/15/2018 |
| SPENCER, AARON |
T2-011859 |
2 |
45.41 |
4631********7292 |
754686 |
06/15/2018 |
| STEELE, KATIE |
T2-009387 |
2 |
34.72 |
4342********8607 |
083120 |
06/15/2018 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
50.28 |
4342********0282 |
021677 |
06/15/2018 |
| STRANGE, JACOBIE |
T2-010853 |
2 |
69.07 |
4610********0719 |
070907 |
06/15/2018 |
| SUAREZ, ARACELI |
T2-010490 |
2 |
28.09 |
4342********0519 |
031312 |
06/15/2018 |
| SULLIVAN, AMANDA |
T2-011656 |
2 |
45.41 |
4054********5796 |
060957 |
06/15/2018 |
| SULLIVAN, JESSE |
T2-011665 |
2 |
37.83 |
4054********5796 |
060957 |
06/15/2018 |
| SWIHART, JILL |
T2-008072 |
2 |
340.00 |
4342********0659 |
084507 |
06/15/2018 |
| SWIHART, JILL |
T2-008072 |
2 |
41.08 |
4342********0659 |
041535 |
06/15/2018 |
| TANGUMA, ANA |
T2-009838 |
2 |
44.90 |
5269********1271 |
745387 |
06/15/2018 |
| TAYLOR COE, TRISHA |
T2-009019 |
2 |
33.58 |
4802********2237 |
087235 |
06/15/2018 |
| TAYLOR, JONATHAN |
T2-011479 |
2 |
29.17 |
5269********4441 |
745395 |
06/15/2018 |
| TERRELL, DORAN |
T2-009999 |
2 |
37.83 |
4966********8938 |
060957 |
06/15/2018 |
| TERREO, KYLE |
T2-010731 |
2 |
32.42 |
4342********2010 |
055069 |
06/15/2018 |
| THERRIEN, DIANE |
T2-011483 |
2 |
29.17 |
5269********4655 |
745396 |
06/15/2018 |
| THOMAS, NICHOLE |
T2-011757 |
2 |
41.08 |
5269********4441 |
745394 |
06/15/2018 |
| THOMAS, TAYLOR |
T2-011480 |
2 |
29.17 |
5269********4441 |
745398 |
06/15/2018 |
| THOMAS, TY |
T2-008061 |
2 |
45.41 |
5269********4441 |
745397 |
06/15/2018 |
| THOMPSON, LISA |
T2-011849 |
2 |
56.24 |
4342********8410 |
052772 |
06/15/2018 |
| THOMPSON, TUCKER |
T2-011842 |
2 |
37.83 |
4388********2579 |
08384C |
06/15/2018 |
| THOMSON, DONNA |
T2-011550 |
2 |
280.00 |
5147********1603 |
08718Z |
06/15/2018 |
| TIMM, DEREK |
T2-011252 |
2 |
33.42 |
4342********4728 |
088156 |
06/15/2018 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
2 |
34.71 |
4270********9676 |
015728 |
06/15/2018 |
| TITZMAN, THOMAS |
T2-012069 |
2 |
37.83 |
5269********8640 |
745399 |
06/15/2018 |
| TOOKE, AJ |
T2-011847 |
2 |
101.69 |
4610********8730 |
070907 |
06/15/2018 |
| TORRE, ANDREA |
T2-011054 |
2 |
42.83 |
5275********1254 |
150394 |
06/15/2018 |
| TORRES, ISAAC |
T2-012015 |
2 |
29.17 |
4670********1670 |
028607 |
06/15/2018 |
| TOVAR, CHRISTAIN |
T2-012282 |
2 |
45.41 |
5269********5742 |
745390 |
06/15/2018 |
| TOVAR, VALERIE |
T2-011209 |
2 |
29.59 |
4610********4246 |
070907 |
06/15/2018 |
| TOYOS, ROLANDO |
T2-011074 |
2 |
28.09 |
5172********0652 |
059161 |
06/15/2018 |
| TREVINO, NATALIA |
T2-011667 |
2 |
37.83 |
4342********5734 |
089946 |
06/15/2018 |
| TRUJILLO, ANNA |
T2-010702 |
2 |
130.00 |
4342********1953 |
069146 |
06/15/2018 |
| TURNINI, DIANA |
T2-8891622 |
2 |
29.87 |
4054********2195 |
060958 |
06/15/2018 |
| TURNINI, VALORIE |
T2-010617 |
2 |
25.54 |
5269********4149 |
745403 |
06/15/2018 |
| TYLER, LOIS |
T2-010517 |
2 |
29.17 |
4266********7661 |
08398B |
06/15/2018 |
| UHL, KARA |
T2-011926 |
2 |
140.00 |
4157********1960 |
060930 |
06/15/2018 |
| UHL, KARA |
T2-011926 |
2 |
45.41 |
4157********1960 |
060930 |
06/15/2018 |
| VALDEZ, ALEC |
T2-011528 |
2 |
45.41 |
5269********0241 |
745401 |
06/15/2018 |
| VAN HOOK, ALEXANDRA |
T2-010088 |
2 |
112.83 |
4631********6826 |
754691 |
06/15/2018 |
| VANDERFORD, LOREN |
T2-009485 |
2 |
29.17 |
4342********4315 |
058157 |
06/15/2018 |
| VARGAS, JUANITA |
T2-011710 |
2 |
29.17 |
5108********7087 |
059168 |
06/15/2018 |
| VARGAS, NATALIA |
T2-011546 |
2 |
45.41 |
4020********7966 |
378406 |
06/15/2018 |
| VASQUEZ, ANDREANA |
T2-010789 |
2 |
28.09 |
5269********7731 |
745404 |
06/15/2018 |
| VASQUEZ, EVELYN |
T2-010705 |
2 |
34.33 |
4054********6667 |
060958 |
06/15/2018 |
| VAZQUEZ, SUSANNA |
T2- 011669 |
2 |
37.83 |
5348********3575 |
180596 |
06/15/2018 |
| VELTKAMP, YVETTE |
T2-011382 |
2 |
37.83 |
5269********1221 |
745408 |
06/15/2018 |
| VERNICK, PAULA |
T2-012028 |
2 |
520.00 |
6011********4515 |
01568R |
06/15/2018 |
| VIDAL, CASSIE |
T2-011947 |
2 |
37.83 |
4342********2466 |
033536 |
06/15/2018 |
| VILLAREAL, MASON |
T2-011579 |
2 |
36.08 |
4229********7111 |
B64668 |
06/15/2018 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
5.00 |
4465********1328 |
015739 |
06/15/2018 |
| VILLARREAL, ELIZABETH |
T2-011853 |
2 |
37.25 |
4342********4364 |
079781 |
06/15/2018 |
| VILLARREAL, ELIZABETH |
T2-011853 |
2 |
90.00 |
4342********4364 |
028824 |
06/15/2018 |
| VILLARREAL, MARIA |
T2-012074 |
2 |
29.17 |
4116********3834 |
182623 |
06/15/2018 |
| VILLARREAL, SARAH |
T2-009697 |
2 |
29.17 |
3783*******1004 |
140786 |
06/15/2018 |
| VOSS, KAREN |
T2-009112 |
2 |
41.67 |
4342********3122 |
076372 |
06/15/2018 |
| WACLAWCZYK, JOSH |
T2-009322 |
2 |
34.59 |
4247********1424 |
916290 |
06/15/2018 |
| WALLACE, DON |
T2-011902 |
2 |
29.17 |
4147********3259 |
08758C |
06/15/2018 |
| WASHINGTON, DANA |
T2-008485 |
2 |
37.82 |
6011********5414 |
01570P |
06/15/2018 |
| WASSON, TIM |
T2-010749 |
2 |
32.42 |
5178********1661 |
08760Z |
06/15/2018 |
| WATTS, BRANDEN |
T2-010814 |
2 |
46.83 |
4342********8704 |
051301 |
06/15/2018 |
| WEAVER, ROY |
T2-011995 |
2 |
29.17 |
4054********9587 |
060958 |
06/15/2018 |
| WEAVER, ROY |
T2-011995 |
2 |
240.00 |
4563********1965 |
H85031 |
06/15/2018 |
| WELLS, ANDREW |
T2-009138 |
2 |
39.91 |
4610********8268 |
080907 |
06/15/2018 |
| WHITE, DAN |
T2-010577 |
2 |
27.01 |
4054********2685 |
060958 |
06/15/2018 |
| WHITE, DEVIN |
T2-011982 |
2 |
23.76 |
4465********4333 |
015229 |
06/15/2018 |
| WHITEAKER, LEASA |
T2-010232 |
2 |
652.00 |
4479********7049 |
015352 |
06/15/2018 |
| WILLIAMS, AARON |
T2-010725 |
2 |
37.83 |
5269********1166 |
745409 |
06/15/2018 |
| WILLIAMS, LEE |
T2-009925 |
2 |
29.17 |
4147********4738 |
08758C |
06/15/2018 |
| WILSON, ALLISON |
T2-010647 |
2 |
29.17 |
4347********8704 |
080907 |
06/15/2018 |
| WILSON, KONA |
T2-011661 |
2 |
37.83 |
4342********3877 |
031180 |
06/15/2018 |
| WILSON, STACY |
T2-8888320 |
2 |
41.08 |
4147********6022 |
08762C |
06/15/2018 |
| WOODRUFF, AUSTIN |
T2-009750 |
2 |
32.41 |
4610********8675 |
080907 |
06/15/2018 |
| WRIGHT, BETH |
T2-010540 |
2 |
45.41 |
4400********3965 |
01285D |
06/15/2018 |
| WRIGHT, WILL |
T2-010162 |
2 |
34.59 |
4586********0968 |
H64487 |
06/15/2018 |
| WYATT, HEATHER |
T2-010766 |
2 |
37.83 |
4900********3146 |
080907 |
06/15/2018 |
| ZAVALA, RUBEN |
T2-009173 |
2 |
34.59 |
5269********7319 |
745411 |
06/15/2018 |
| ZAVALA, VERONICA |
T2-009947 |
2 |
34.59 |
5269********8748 |
745413 |
06/15/2018 |
| ZHANG, VICKIE |
T2-010474 |
2 |
45.41 |
4259********4342 |
094660 |
06/15/2018 |
| ZULAICA, MERLY |
T2-009538 |
2 |
32.42 |
5269********4974 |
745414 |
06/15/2018 |
| ZUNIGA, RAFAEL |
T2-011193 |
2 |
45.41 |
5269********9536 |
745410 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
319.12 |
| 185 |
MasterCard |
11422.86 |
| 381 |
Visa |
22042.75 |
| 20 |
Discover |
2287.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
36072.12 |