Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREO, KELSEY |
T2-010763 |
1 |
45.41 |
3790*******1009 |
166982 |
08/01/2018 |
| ABREO, PHIL |
T2-010761 |
1 |
37.83 |
3790*******1009 |
163895 |
08/01/2018 |
| ABUALROB, AYSAR |
T2-011871 |
1 |
45.41 |
4342********0536 |
096520 |
08/01/2018 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
40.83 |
5269********4672 |
700936 |
08/01/2018 |
| ADAMS, AISHA |
T2-010408 |
1 |
27.01 |
3772*******1014 |
137577 |
08/01/2018 |
| AGUILAR, ANTHONY |
T2-011155 |
1 |
37.83 |
4586********7041 |
H66506 |
08/01/2018 |
| AGUILLARD, ALYSSA |
T2-011602 |
1 |
29.17 |
4476********6331 |
989697 |
08/01/2018 |
| ALBUS, JIMMY |
T2-011545 |
1 |
90.00 |
5490********9966 |
01323Z |
08/01/2018 |
| ALMANZA, SONIA |
T2-010750 |
1 |
37.83 |
5269********1883 |
700939 |
08/01/2018 |
| ALVA, E.J. |
T2-008476 |
1 |
45.41 |
5275********0512 |
102369 |
08/01/2018 |
| ALVAREZ, ANGELICA |
T2-008054 |
1 |
45.41 |
5269********9284 |
700940 |
08/01/2018 |
| ALVAREZ, DANA |
T2-009297 |
1 |
42.43 |
5269********5828 |
700938 |
08/01/2018 |
| ALVAREZ, YAQUI |
T2-012350 |
1 |
41.08 |
4465********7686 |
001163 |
08/01/2018 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
37.83 |
4147********8434 |
09738D |
08/01/2018 |
| ANDERSON, MEREDITH |
T2-012043 |
1 |
37.83 |
4465********3341 |
001976 |
08/01/2018 |
| ANDRADE, CELESTE |
T2-011673 |
1 |
45.41 |
5146********4106 |
EB4560 |
08/01/2018 |
| ARMER, AMBER |
T2-009851 |
1 |
34.59 |
3798*******1009 |
109274 |
08/01/2018 |
| ARREDONDO, KRISTAL |
T2-008073 |
1 |
37.83 |
4054********4280 |
062658 |
08/01/2018 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
326.66 |
3787*******1014 |
105412 |
08/01/2018 |
| AVILA, JOSH |
T2-009487 |
1 |
5.00 |
5269********3433 |
700941 |
08/01/2018 |
| AYCOCK, DAVID |
T2-010825 |
1 |
33.09 |
4640********8114 |
09744D |
08/01/2018 |
| AYCOCK, MARY |
T2-010813 |
1 |
5.00 |
4640********8114 |
09744D |
08/01/2018 |
| BAILEY, JORDAN |
T2-010683 |
1 |
28.09 |
5269********5691 |
700943 |
08/01/2018 |
| BAINE, JESSICA |
T2-011544 |
1 |
37.83 |
5269********7489 |
700942 |
08/01/2018 |
| BAINE, JESSICA |
T2-011544 |
1 |
3.00 |
4586********1692 |
H63032 |
08/01/2018 |
| BAKER, TERI |
T2-008067 |
1 |
41.08 |
4342********4958 |
005214 |
08/01/2018 |
| BAKER, TERI |
T2-008067 |
1 |
520.00 |
4342********4958 |
074545 |
08/01/2018 |
| BANKS, CHRISTINA |
T2-010728 |
1 |
37.83 |
4117********5429 |
182264 |
08/01/2018 |
| BANKS, JASON |
T2-010691 |
1 |
45.41 |
4117********5429 |
192169 |
08/01/2018 |
| BARBER, JADE |
T2-011637 |
1 |
37.83 |
5455********0075 |
097710 |
08/01/2018 |
| BARRIENTOS, PATRICIA |
T2-010018 |
1 |
517.83 |
4465********5031 |
001982 |
08/01/2018 |
| BASHAM, DARLENA |
T2-012317 |
1 |
660.00 |
6011********8814 |
00104Q |
08/01/2018 |
| BASHAM, HENRY |
T2-011635 |
1 |
37.83 |
5269********3345 |
700946 |
08/01/2018 |
| BASS, RIANA |
T2-011944 |
1 |
37.83 |
4342********5638 |
045090 |
08/01/2018 |
| BATES, KELSEY |
T2-008736 |
1 |
37.83 |
5275********8536 |
152360 |
08/01/2018 |
| BATOR, STEPHANIE |
T2-012199 |
1 |
45.41 |
5269********9107 |
700947 |
08/01/2018 |
| BAZALDUAA, SAMANTHA |
T2-010779 |
1 |
130.00 |
4347********5585 |
092607 |
08/01/2018 |
| BAZAN, JAVIER |
T2-012180 |
1 |
29.17 |
4147********0110 |
09771D |
08/01/2018 |
| BEAEL, COLBY |
T2-010790 |
1 |
32.42 |
4610********2550 |
092607 |
08/01/2018 |
| BOISSEVAIN, LEAH |
T2-012034 |
1 |
37.83 |
4465********1672 |
001402 |
08/01/2018 |
| BOWERS, JOSHUA |
T2-011019 |
1 |
28.09 |
4504********0484 |
017077 |
08/01/2018 |
| BREMER, JACOB |
T2-002486 |
1 |
45.41 |
4323********1507 |
008119 |
08/01/2018 |
| BRYANT, BONNIE |
T2-012315 |
1 |
27.01 |
4266********1722 |
09776B |
08/01/2018 |
| BUMGARDNER, LAEL |
T2-013277 |
1 |
41.08 |
4635********3044 |
192566 |
08/01/2018 |
| BURCH, DALTON |
T2-011889 |
1 |
45.41 |
4342********9023 |
086568 |
08/01/2018 |
| BURNS, STEPHANIE |
T2-011852 |
1 |
37.83 |
4147********8334 |
09779D |
08/01/2018 |
| BURNS, WILL |
T2-012325 |
1 |
5.00 |
4147********0942 |
09774D |
08/01/2018 |
| BURR, ELAINE |
T2-011946 |
1 |
29.17 |
4100********6606 |
62909C |
08/01/2018 |
| CANSLER, SUMMER |
T2-011107 |
1 |
28.09 |
4342********0350 |
005382 |
08/01/2018 |
| CANTRELL, BRANDY |
T2-010547 |
1 |
130.00 |
4610********1542 |
092607 |
08/01/2018 |
| CANTU, KYLEE |
T2-012039 |
1 |
32.42 |
4610********6898 |
092607 |
08/01/2018 |
| CARLILE, MITCHELL |
T2-011036 |
1 |
29.17 |
4777********0985 |
383809 |
08/01/2018 |
| CARRILLO, MARTA |
T2-006407 |
1 |
360.00 |
4259********1267 |
004757 |
08/01/2018 |
| CARTER, KEITH |
T2-009795 |
1 |
30.26 |
4147********5014 |
09781C |
08/01/2018 |
| CAVINS, MARLENA |
T2-010948 |
1 |
37.83 |
4427********6788 |
092607 |
08/01/2018 |
| CELESTINO, TINO |
T2-011057 |
1 |
28.09 |
5269********2800 |
700951 |
08/01/2018 |
| CERDA, RITA |
T2-009321 |
1 |
29.17 |
4054********0010 |
062659 |
08/01/2018 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********9043 |
042239 |
08/01/2018 |
| CHANTRY, NILES |
T2-010995 |
1 |
37.83 |
4400********8207 |
00739B |
08/01/2018 |
| CISNEROS, BROOKE |
T2-011616 |
1 |
41.08 |
4342********8826 |
090983 |
08/01/2018 |
| CLINKINGBEARD, KJ |
T2-011594 |
1 |
37.83 |
4610********1493 |
092607 |
08/01/2018 |
| COLE, ELAINE |
T2-012067 |
1 |
130.00 |
5269********8959 |
700952 |
08/01/2018 |
| COLE, ELAINE |
T2-012067 |
1 |
37.83 |
5269********8959 |
700953 |
08/01/2018 |
| COLEMAN, ANGIE |
T2-003290 |
1 |
37.59 |
5269********9220 |
700955 |
08/01/2018 |
| COLEMAN, ELLIE |
T2-009268 |
1 |
34.59 |
5269********9220 |
700956 |
08/01/2018 |
| COLSON, SHAWN |
T2-012285 |
1 |
260.00 |
5269********6631 |
700954 |
08/01/2018 |
| COMACHO, DOMINIC |
T2-011920 |
1 |
37.83 |
5114********5798 |
129239 |
08/01/2018 |
| COMSTOCK, RICHARD |
T2-007230 |
1 |
160.00 |
5269********0999 |
700957 |
08/01/2018 |
| CONGDON, JESSICA |
T2-011363 |
1 |
32.42 |
4388********8922 |
09786D |
08/01/2018 |
| CONGDON, JESSICA |
T2-011363 |
1 |
660.00 |
4388********8922 |
09786D |
08/01/2018 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
37.83 |
4388********8922 |
09786D |
08/01/2018 |
| CONLEY, DEBORAH |
T2-008921 |
1 |
560.00 |
5524********5360 |
09496Z |
08/01/2018 |
| COOPER, AUSTIN |
T2-013248 |
1 |
56.24 |
4400********5700 |
09496B |
08/01/2018 |
| COPLIN, JARED |
T2-011438 |
1 |
32.17 |
4054********8940 |
062659 |
08/01/2018 |
| COPLIN, JARED |
T2-011438 |
1 |
90.00 |
4054********8940 |
062659 |
08/01/2018 |
| COPLIN, JESSICA |
T2-011730 |
1 |
90.00 |
4054********9978 |
062659 |
08/01/2018 |
| CRISP, LORRAINE |
T2-010719 |
1 |
45.41 |
4342********3649 |
060223 |
08/01/2018 |
| CRUZ, PATTY |
T2-011415 |
1 |
41.08 |
4000********7450 |
417604 |
08/01/2018 |
| CTEC, COPORATE |
T2-CORPORATE |
1 |
204.19 |
4246********5937 |
09789G |
08/01/2018 |
| CUELLAR, MARCEY |
T2-012104 |
1 |
37.83 |
4342********3522 |
045320 |
08/01/2018 |
| CUEVAS, CLARISSA |
T2-010228 |
1 |
45.41 |
4357********1825 |
017079 |
08/01/2018 |
| CURTIS, HALEIGH |
T2-011004 |
1 |
37.83 |
5269********8037 |
700959 |
08/01/2018 |
| DALTON, CLINE |
T2-012038 |
1 |
41.08 |
4342********6878 |
080423 |
08/01/2018 |
| DAVILA, LEYLA |
T2-010436 |
1 |
23.76 |
4342********9502 |
088925 |
08/01/2018 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.43 |
4147********7667 |
09799D |
08/01/2018 |
| DAVIS, ANDY |
T2-009915 |
1 |
29.17 |
4586********8072 |
H65644 |
08/01/2018 |
| DAVIS, JENNIFER JEN |
T2-009582 |
1 |
212.42 |
4342********5001 |
027745 |
08/01/2018 |
| DAVIS, MELISSA |
T2-012220 |
1 |
32.46 |
5269********9760 |
700961 |
08/01/2018 |
| DELAROSA, ROCIO |
T2-003690 |
1 |
60.00 |
5269********0329 |
700960 |
08/01/2018 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********6044 |
062629 |
08/01/2018 |
| DELGADO, CECILIA |
T2-009318 |
1 |
32.42 |
4147********5954 |
09799D |
08/01/2018 |
| DELGADO, MALACHI |
T2-009289 |
1 |
34.59 |
4147********5954 |
01000D |
08/01/2018 |
| DELUNA, ALYSSA |
T2-010549 |
1 |
27.01 |
6011********5207 |
00116R |
08/01/2018 |
| DIAZ, LUIS |
T2-LUISDIAZ |
1 |
480.00 |
4465********5048 |
001359 |
08/01/2018 |
| DICKERSON, REAGAN |
T2-011892 |
1 |
48.41 |
4342********0813 |
026083 |
08/01/2018 |
| DJUJIC, NEVENA |
T2-010600 |
1 |
37.83 |
4744********6029 |
172561 |
08/01/2018 |
| DOTTAVIO, JACK |
T2-010038 |
1 |
21.60 |
5424********9360 |
20935P |
08/01/2018 |
| DRAKE, STEPHEN |
T2-009666 |
1 |
210.00 |
4744********0652 |
112377 |
08/01/2018 |
| DRISKILL, MIKE |
T2-011677 |
1 |
37.83 |
4342********6084 |
035299 |
08/01/2018 |
| DUENEZ, GINA |
T2-010105 |
1 |
34.59 |
3751*******4353 |
161200 |
08/01/2018 |
| DUENEZ, ROBERT |
T2-011787 |
1 |
37.83 |
3751*******4353 |
618546 |
08/01/2018 |
| DUNHAM, RONALD |
T2-007281 |
1 |
3.00 |
4400********9664 |
07676D |
08/01/2018 |
| DUPALO, ROBERT |
T2-009986 |
1 |
37.83 |
4000********6826 |
500691 |
08/01/2018 |
| DUVALL, PEYTON |
T2-011384 |
1 |
37.83 |
4342********8824 |
090410 |
08/01/2018 |
| EASTHAGEN, JEFF |
T2-010539 |
1 |
51.33 |
4342********7940 |
097205 |
08/01/2018 |
| EATON, NOAH |
T2-010013 |
1 |
35.58 |
4610********9977 |
002707 |
08/01/2018 |
| EDWARDS, BLAKE |
T2-012153 |
1 |
41.08 |
4266********1840 |
01016B |
08/01/2018 |
| EDWARDS, KAYLIE |
T2-012335 |
1 |
41.08 |
5269********6627 |
700964 |
08/01/2018 |
| EHRICH, SARA |
T2-010541 |
1 |
45.41 |
4266********3304 |
01014D |
08/01/2018 |
| EICHLER, ANNIE |
T2-009768 |
1 |
320.00 |
4264********8917 |
00138D |
08/01/2018 |
| ESPINOZA, ASHLEY |
T2-011880 |
1 |
37.83 |
5269********3817 |
700963 |
08/01/2018 |
| ESTRADA, ARIEL |
T2-011603 |
1 |
41.08 |
5269********9244 |
700965 |
08/01/2018 |
| FACUNDO, CRISELDA |
T2-011526 |
1 |
37.83 |
5269********1516 |
700966 |
08/01/2018 |
| FARBER, MELISSA |
T2-010017 |
1 |
37.83 |
4040********8582 |
491675 |
08/01/2018 |
| FINKLEA, BRIE |
T2-010499 |
1 |
45.41 |
5523********8984 |
01026Z |
08/01/2018 |
| FINLEY, WESLEA |
T2-010041 |
1 |
130.00 |
4342********5909 |
027629 |
08/01/2018 |
| FLENTJE, RUTH |
T2-003026 |
1 |
26.60 |
5449********0645 |
67007B |
08/01/2018 |
| FLOR-STAGNATO, KATHLEEN |
T2-010707 |
1 |
32.42 |
4737********6965 |
085950 |
08/01/2018 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
45.41 |
4054********3811 |
062700 |
08/01/2018 |
| FLORES, JOHHNY |
T2-011558 |
1 |
56.24 |
4306********4700 |
042700 |
08/01/2018 |
| FOLLETT, ANNA |
T2-010520 |
1 |
163.49 |
4179********7979 |
601072 |
08/01/2018 |
| FORSYTH, LOGAN |
T2-010482 |
1 |
29.17 |
4465********9132 |
001250 |
08/01/2018 |
| FOSTER, BRIANNA |
T2-012103 |
1 |
37.83 |
5269********2051 |
700967 |
08/01/2018 |
| GARCIA, ARISTOTLE |
T2-011379 |
1 |
37.83 |
4342********2615 |
015081 |
08/01/2018 |
| GARCIA, CARLOS |
T2-012244 |
1 |
41.08 |
4744********3276 |
192374 |
08/01/2018 |
| GARCIA, DENINE |
T2-010808 |
1 |
32.42 |
4744********3276 |
192775 |
08/01/2018 |
| GARCIA, RANDY |
T2-011060 |
1 |
45.96 |
4400********7969 |
04755B |
08/01/2018 |
| GARZA, ART |
T2-008772 |
1 |
34.59 |
4337********9977 |
062634 |
08/01/2018 |
| GARZA, AUNIKA |
T2-010849 |
1 |
37.83 |
4342********8544 |
095874 |
08/01/2018 |
| GARZA, SOPHIA |
T2-008771 |
1 |
37.83 |
4337********9977 |
062634 |
08/01/2018 |
| GASKINS, AUSTIN |
T2-010689 |
1 |
37.83 |
4855********0570 |
018259 |
08/01/2018 |
| GOAD, ZACH |
T2-011383 |
1 |
37.83 |
5269********8497 |
700973 |
08/01/2018 |
| GONZALES, JOSHUA |
T2-011429 |
1 |
45.41 |
5269********6983 |
699654 |
08/01/2018 |
| GONZALEZ, CYNTHIA |
T2-011962 |
1 |
40.00 |
5269********0602 |
700977 |
08/01/2018 |
| GOOD, CHRISTINA |
T2-008056 |
1 |
48.41 |
5269********9240 |
700971 |
08/01/2018 |
| GOOD, ROBERT |
T2-008032 |
1 |
40.83 |
5269********9240 |
700976 |
08/01/2018 |
| GORDILLO, ALEJANDRA |
T2-012066 |
1 |
37.83 |
4342********7519 |
053973 |
08/01/2018 |
| GRANADO, GRACIE |
T2-011426 |
1 |
180.00 |
5269********3954 |
700980 |
08/01/2018 |
| GRANADOS, JUAN |
T2-010394 |
1 |
37.83 |
4744********9129 |
192368 |
08/01/2018 |
| GRAVES, CRAIG |
T2-011408 |
1 |
5.00 |
3713*******1008 |
144675 |
08/01/2018 |
| GRAY, OLIVER |
T2-009276 |
1 |
34.59 |
4323********1507 |
069958 |
08/01/2018 |
| GRIFFITH, TAYLOR |
T2-010863 |
1 |
37.83 |
4037********3872 |
601072 |
08/01/2018 |
| GUERRA, MATT |
T2-012307 |
1 |
130.00 |
5275********3558 |
122975 |
08/01/2018 |
| GUNDER, ROBERT |
T2-009126 |
1 |
37.59 |
4342********2386 |
042763 |
08/01/2018 |
| GUTIERREZ, MARISSA |
T2-012333 |
1 |
41.08 |
5269********9274 |
700978 |
08/01/2018 |
| HAMMONDS, TYLER |
T2-010070 |
1 |
37.83 |
4229********2200 |
B66544 |
08/01/2018 |
| HARKINS, BRANDON |
T2-010504 |
1 |
37.83 |
4811********7902 |
062709 |
08/01/2018 |
| HARMON-SANDERS, AMANDA |
T2-011471 |
1 |
29.17 |
4229********1085 |
B65681 |
08/01/2018 |
| HART, CHRIS |
T2-010578 |
1 |
37.83 |
4342********7165 |
090794 |
08/01/2018 |
| HARTWICK, TJ |
T2-009928 |
1 |
45.41 |
5269********8861 |
700979 |
08/01/2018 |
| HAWKINS, HANNAH |
T2-ENGLANDH |
1 |
238.00 |
4661********3383 |
005176 |
08/01/2018 |
| HEARRON, CLYDE |
T2-008092 |
1 |
37.57 |
4342********4631 |
001143 |
08/01/2018 |
| HEINEN, JEANNE |
T2-010526 |
1 |
37.83 |
4586********2745 |
H66558 |
08/01/2018 |
| HEISER, HANNAH |
T2-010344 |
1 |
37.83 |
4465********9036 |
001399 |
08/01/2018 |
| HENDERSON, CALEB |
T2-011055 |
1 |
37.83 |
3767*******6002 |
100711 |
08/01/2018 |
| HENEGAR, MARLA |
T2-011658 |
1 |
5.00 |
5589********7282 |
01050J |
08/01/2018 |
| HERMINA, ELIEL |
T2-011584 |
1 |
41.08 |
5269********0153 |
700988 |
08/01/2018 |
| HERMINA, YADIEL |
T2-011407 |
1 |
45.41 |
5269********0153 |
700986 |
08/01/2018 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
5269********5828 |
700985 |
08/01/2018 |
| HERNANDEZ, ANGEL |
T2-010755 |
1 |
27.01 |
5269********7310 |
700989 |
08/01/2018 |
| HERNANDEZ, VERONICA |
T2-010898 |
1 |
1000.00 |
5269********7424 |
700981 |
08/01/2018 |
| HERNDON, MAUDE |
T2-012140 |
1 |
48.41 |
5275********6480 |
172370 |
08/01/2018 |
| HICKMAN, COLE |
T2-010856 |
1 |
37.83 |
5156********9999 |
041067 |
08/01/2018 |
| HICKS, SHANNON |
T2-011043 |
1 |
56.24 |
4586********5488 |
H68392 |
08/01/2018 |
| HIKEL, AMY |
T2-010535 |
1 |
37.83 |
4054********0564 |
062701 |
08/01/2018 |
| HINOJOSA, SAM |
T2-011503 |
1 |
56.24 |
4342********1591 |
062777 |
08/01/2018 |
| HOLDERMAN, CULLEN |
T2-012211 |
1 |
41.08 |
4607********1834 |
056901 |
08/01/2018 |
| HOLMES, PHILLIP |
T2-011687 |
1 |
41.08 |
5269********9274 |
700991 |
08/01/2018 |
| HOUSTON, CHRIS |
T2-011799 |
1 |
900.00 |
4465********0936 |
001276 |
08/01/2018 |
| HUNTER, BRIANA |
T2-010333 |
1 |
34.59 |
4631********8095 |
017093 |
08/01/2018 |
| JACKSON, MARA |
T2-012041 |
1 |
37.83 |
4811********7902 |
062710 |
08/01/2018 |
| JACKSON, TATE |
T2-011464 |
1 |
45.41 |
5346********4684 |
670227 |
08/01/2018 |
| JACKSON, TATE |
T2-011464 |
1 |
90.00 |
5346********4684 |
670231 |
08/01/2018 |
| JACKSON, WILLIAM |
T2-012070 |
1 |
45.41 |
5269********2051 |
700995 |
08/01/2018 |
| JAMES, MICHAEL MAC |
T2-009629 |
1 |
21.60 |
4342********9832 |
046154 |
08/01/2018 |
| JENKINS, REBECCA |
T2-001209 |
1 |
47.01 |
4744********7429 |
182178 |
08/01/2018 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00128Q |
08/01/2018 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.43 |
6011********4615 |
00148Q |
08/01/2018 |
| JIMENEZ, MARCO |
T2-011598 |
1 |
45.41 |
5269********8184 |
700997 |
08/01/2018 |
| JORDAN, ALICIA |
T2-011563 |
1 |
520.00 |
5269********5173 |
700998 |
08/01/2018 |
| KANTZ, JULIA SYMON |
T2-8889328 |
1 |
29.17 |
4147********1821 |
01071D |
08/01/2018 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
062635 |
08/01/2018 |
| KENDRICK, LYDIA |
T2-009495 |
1 |
150.00 |
6011********5937 |
00130P |
08/01/2018 |
| KENNEDY, MONICA |
T2-011417 |
1 |
45.41 |
4229********0624 |
01075C |
08/01/2018 |
| KIKER, FERRELL |
T2-008733 |
1 |
32.17 |
4342********1044 |
031514 |
08/01/2018 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.16 |
4744********4910 |
182270 |
08/01/2018 |
| KINDEL, JOSEPH |
T2-010686 |
1 |
560.00 |
4388********8643 |
01073D |
08/01/2018 |
| KIRKPATRICK, CHANCE |
T2-013275 |
1 |
56.24 |
4000********4454 |
116691 |
08/01/2018 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
29.17 |
4054********2774 |
062702 |
08/01/2018 |
| KITCHEN, ALLISON |
T2-008089 |
1 |
45.41 |
4342********6978 |
042123 |
08/01/2018 |
| KNEIP, SARA |
T2-010658 |
1 |
28.09 |
4417********8468 |
01074C |
08/01/2018 |
| KOENIG, REAGAN |
T2-011763 |
1 |
41.08 |
4342********4888 |
003713 |
08/01/2018 |
| KRUSLESKI, KATELYN |
T2-012318 |
1 |
41.08 |
4342********8031 |
095011 |
08/01/2018 |
| KYSER, ELIZABETH |
T2-010289 |
1 |
52.83 |
4300********0405 |
001421 |
08/01/2018 |
| LAKE, TYLER |
T2-011663 |
1 |
130.00 |
5269********7737 |
701000 |
08/01/2018 |
| LANDWERT, ANGEL |
T2-012206 |
1 |
42.49 |
4342********0517 |
021120 |
08/01/2018 |
| LANE, ROBERT |
T2-012075 |
1 |
29.17 |
4744********4452 |
112678 |
08/01/2018 |
| LAWING, BRAD |
T2-011585 |
1 |
45.41 |
4815********6872 |
112676 |
08/01/2018 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
415735 |
08/01/2018 |
| LEAL, JACOB |
T2-011590 |
1 |
37.83 |
5269********0981 |
701001 |
08/01/2018 |
| LEAL, MONICA |
T2-011583 |
1 |
48.41 |
5269********0981 |
701002 |
08/01/2018 |
| LECHUGA, ELIANA |
T2-011968 |
1 |
37.83 |
4342********7850 |
048015 |
08/01/2018 |
| LEMUS, WENDY |
T2-010960 |
1 |
37.83 |
4465********3604 |
001290 |
08/01/2018 |
| LEWIS, JENNIFER |
T2-007640 |
1 |
37.83 |
5269********0227 |
701004 |
08/01/2018 |
| LONDON, DOROTHY |
T2-011867 |
1 |
260.00 |
4179********0008 |
601072 |
08/01/2018 |
| LONDON, DOROTHY |
T2-011867 |
1 |
26.76 |
4179********0008 |
601072 |
08/01/2018 |
| LONGORIA, ABEL |
T2-011885 |
1 |
37.83 |
4342********9539 |
017038 |
08/01/2018 |
| LONGORIA, PARKER |
T2-008082 |
1 |
45.41 |
4670********3497 |
144063 |
08/01/2018 |
| LONGORIA, PARKER |
T2-008082 |
1 |
280.00 |
4670********3497 |
144064 |
08/01/2018 |
| LOVELESS, AMY |
T2-010730 |
1 |
37.83 |
5269********0155 |
701003 |
08/01/2018 |
| LUGO, LAURA |
T2-012236 |
1 |
32.42 |
4610********0982 |
022707 |
08/01/2018 |
| LUGO, LAURA |
T2-012236 |
1 |
560.00 |
4610********0982 |
032707 |
08/01/2018 |
| LUNA, LILLIAN |
T2-010446 |
1 |
29.17 |
4229********1507 |
B65689 |
08/01/2018 |
| LUNAY, JOSEPH |
T2-012209 |
1 |
45.41 |
4342********8220 |
039672 |
08/01/2018 |
| MAJORS, KAREN |
T2-011448 |
1 |
45.41 |
6011********1311 |
00136B |
08/01/2018 |
| MAJORS, LAUREN |
T2-011736 |
1 |
41.08 |
6011********1311 |
00158B |
08/01/2018 |
| MALLARI, LAWRENCE |
T2-010388 |
1 |
37.83 |
5269********2700 |
701007 |
08/01/2018 |
| MANN, MADELYNE |
T2-012292 |
1 |
37.83 |
5269********2897 |
701006 |
08/01/2018 |
| MANN, PAUL |
T2-008577 |
1 |
1000.00 |
4147********9801 |
01092C |
08/01/2018 |
| MAREK, ANDREW |
T2-008383 |
1 |
41.08 |
3797*******2009 |
169938 |
08/01/2018 |
| MAREK, TIFFANY |
T2-011373 |
1 |
32.46 |
4862********8074 |
01095C |
08/01/2018 |
| MARMOLEJO, ANDRE |
T2-010824 |
1 |
40.83 |
5269********0525 |
701005 |
08/01/2018 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
48.41 |
4204********3507 |
140570 |
08/01/2018 |
| MARTIN, APRIL |
T2-012336 |
1 |
41.08 |
4147********6054 |
01092D |
08/01/2018 |
| MARTINEZ, ANISSA |
T2-008101 |
1 |
41.08 |
5269********4102 |
701009 |
08/01/2018 |
| MARTINEZ, JOHNNY |
T2-010022 |
1 |
34.59 |
4610********7447 |
032707 |
08/01/2018 |
| MARTINEZ, KASSIE |
T2-010671 |
1 |
37.83 |
5269********5223 |
701008 |
08/01/2018 |
| MARTINEZ, LORENZO |
T2-010445 |
1 |
32.42 |
4342********3742 |
038437 |
08/01/2018 |
| MAZANEC, EMILY |
T2-011746 |
1 |
29.17 |
5269********9833 |
701011 |
08/01/2018 |
| MCCAIN, CARTER |
T2-010291 |
1 |
29.17 |
4342********3797 |
036825 |
08/01/2018 |
| MCWHORTER, HEATHER |
T2-013298 |
1 |
32.46 |
5269********5027 |
701012 |
08/01/2018 |
| MEGERSON, NATALIE |
T2-012147 |
1 |
48.41 |
5269********3845 |
700982 |
08/01/2018 |
| MEITZEN, KIMBERLY |
T2-009761 |
1 |
480.00 |
4400********4551 |
03977C |
08/01/2018 |
| MENDEZ, LINDA |
T2-002425 |
1 |
48.66 |
5269********2303 |
701014 |
08/01/2018 |
| MENDOZA, CARMELITA |
T2-010977 |
1 |
37.83 |
4054********9140 |
062703 |
08/01/2018 |
| MIDDLETON, DANIEL |
T2-009933 |
1 |
37.83 |
4586********2615 |
H66550 |
08/01/2018 |
| MILLER, BROOKE |
T2-012256 |
1 |
56.24 |
4157********9307 |
062632 |
08/01/2018 |
| MILLER, TYLER |
T2-010802 |
1 |
37.83 |
3795*******2006 |
133318 |
08/01/2018 |
| MIRANDA, JENNIFER |
T2-011709 |
1 |
160.00 |
4342********1630 |
034394 |
08/01/2018 |
| MONTOYA, ROBYN |
T2-011581 |
1 |
45.41 |
4342********4190 |
060284 |
08/01/2018 |
| MONZINGO, SARA |
T2-009537 |
1 |
314.59 |
4400********2540 |
09167D |
08/01/2018 |
| MORA, IMAN |
T2-010000 |
1 |
37.83 |
4744********5832 |
182376 |
08/01/2018 |
| MORALES, ALEXANDRA |
T2-012247 |
1 |
41.08 |
6011********7641 |
00165R |
08/01/2018 |
| MORALES, PAUL |
T2-008081 |
1 |
41.08 |
5332********8954 |
F11W71 |
08/01/2018 |
| MORALES, VANESSA |
T2-012181 |
1 |
45.41 |
5332********8954 |
F11W75 |
08/01/2018 |
| MORGAN, MICHAEL |
T2-MORGAN |
1 |
560.00 |
3731*******1007 |
188006 |
08/01/2018 |
| MUELLER, MASON |
T2-010978 |
1 |
37.83 |
4229********5642 |
B66553 |
08/01/2018 |
| MUNOZ, STEPHANIE |
T2-011701 |
1 |
32.46 |
5269********5663 |
701016 |
08/01/2018 |
| MURILLO, LUZ |
T2-010769 |
1 |
33.09 |
4054********9989 |
062704 |
08/01/2018 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
094873 |
08/01/2018 |
| MYERS, MIKALI |
T2-003724 |
1 |
37.34 |
4342********5174 |
089035 |
08/01/2018 |
| NATAL, NICK |
T2-008049 |
1 |
45.41 |
5269********2095 |
701017 |
08/01/2018 |
| NEWMAN, AMBER |
T2-011063 |
1 |
37.83 |
4610********9898 |
042707 |
08/01/2018 |
| NIETO, ROBERT |
T2-011932 |
1 |
37.83 |
5149********4841 |
67041B |
08/01/2018 |
| NIXON, CAITLIN |
T2-011123 |
1 |
37.83 |
4342********4109 |
044565 |
08/01/2018 |
| NORTON, LAURA |
T2-010735 |
1 |
45.41 |
4342********2031 |
036963 |
08/01/2018 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
001300 |
08/01/2018 |
| OKULLO, SALEM |
T2-011698 |
1 |
37.83 |
4342********8625 |
092872 |
08/01/2018 |
| ORSAK, CHEYENNE |
T2-010389 |
1 |
37.83 |
4342********5485 |
037838 |
08/01/2018 |
| ORTIZ, SONIA |
T2-011005 |
1 |
29.17 |
4465********9116 |
001302 |
08/01/2018 |
| OWEN, ARISTOTLE |
T2-012370 |
1 |
29.17 |
4599********7198 |
H65703 |
08/01/2018 |
| PACHECO, CELESTINO |
T2-010714 |
1 |
41.08 |
5269********8512 |
701019 |
08/01/2018 |
| PARKS, BRIANNA |
T2-010654 |
1 |
30.01 |
4744********9328 |
172779 |
08/01/2018 |
| PARSONS, KURT |
T2-011796 |
1 |
45.41 |
4342********4190 |
017584 |
08/01/2018 |
| PARSONS, ROSS |
T2-011423 |
1 |
45.41 |
4342********3830 |
033480 |
08/01/2018 |
| PEARSON, DANIEL |
T2-011389 |
1 |
37.83 |
4266********7782 |
01126A |
08/01/2018 |
| PERALES, ROSEMARY |
T2-009996 |
1 |
180.00 |
5269********4141 |
701020 |
08/01/2018 |
| PEREZ, CHRISTIAN |
T2-011369 |
1 |
32.42 |
4342********3283 |
018574 |
08/01/2018 |
| PEREZ, ISRAEL |
T2-011104 |
1 |
44.91 |
5269********5336 |
701022 |
08/01/2018 |
| PEREZ, JEFF |
T2-009790 |
1 |
37.83 |
5269********8923 |
701023 |
08/01/2018 |
| PEREZ, STEPHANIE |
T2-011294 |
1 |
45.41 |
4342********3283 |
046337 |
08/01/2018 |
| PETERS, DANIEL |
T2-011319 |
1 |
37.83 |
4563********1100 |
H66538 |
08/01/2018 |
| PIERSON, ANA |
T2-011497 |
1 |
45.41 |
5269********2454 |
701028 |
08/01/2018 |
| PINNEY, DAKOTA |
T2-011952 |
1 |
45.41 |
5103********7456 |
129530 |
08/01/2018 |
| POEL, ELIZA |
T2-010009 |
1 |
238.49 |
4744********2724 |
192671 |
08/01/2018 |
| POSPISIL, DYLAN |
T2-012165 |
1 |
360.00 |
4744********3521 |
172872 |
08/01/2018 |
| POWADA, CHESLEY |
T2-POWAOA |
1 |
112.00 |
4610********9779 |
042707 |
08/01/2018 |
| POWELL, WILL |
T2-012334 |
1 |
41.08 |
3717*******1025 |
158776 |
08/01/2018 |
| PRICE, DAN |
T2-010447 |
1 |
37.83 |
4000********0988 |
116706 |
08/01/2018 |
| PRICE, KIMBERLY |
T2-011259 |
1 |
260.00 |
4000********3352 |
417640 |
08/01/2018 |
| PURVIS, ELIZABETH |
T2-011069 |
1 |
37.83 |
5269********8476 |
701025 |
08/01/2018 |
| QUEZADA, ALEXIS |
T2-011395 |
1 |
40.05 |
4342********1600 |
062147 |
08/01/2018 |
| QUIJAS, SAMANTHA |
T2-011092 |
1 |
90.00 |
5269********6812 |
701024 |
08/01/2018 |
| RAMIREZ, BRANDON |
T2-010894 |
1 |
45.41 |
4342********8757 |
033623 |
08/01/2018 |
| RAMIREZ, PEDRO PETE |
T2-012177 |
1 |
45.41 |
5269********7699 |
701026 |
08/01/2018 |
| RAMIREZ, RAY |
T2-010309 |
1 |
37.83 |
5269********8445 |
701029 |
08/01/2018 |
| RAMOS, CAMI |
T2-012202 |
1 |
45.41 |
5269********5496 |
701027 |
08/01/2018 |
| RAMPA, SREEKANTH REDD |
T2-011411 |
1 |
45.41 |
4400********2161 |
04065B |
08/01/2018 |
| RASBERRY, JOSIE |
T2-011970 |
1 |
37.83 |
4504********0078 |
017112 |
08/01/2018 |
| REIMERS, YVONNE |
T2-010213 |
1 |
41.08 |
6011********0916 |
00168R |
08/01/2018 |
| RESTMEYER, ERIC |
T2-012150 |
1 |
41.08 |
4342********2032 |
040136 |
08/01/2018 |
| REYES, CHRISTIAN |
T2-005979 |
1 |
32.42 |
5269********7254 |
701031 |
08/01/2018 |
| REYES, MAYRA |
T2-012047 |
1 |
180.00 |
4342********6791 |
086569 |
08/01/2018 |
| RHOADES, MIKE |
T2-012003 |
1 |
29.17 |
4229********3781 |
B65693 |
08/01/2018 |
| RIEGLE, MCKENZIE |
T2-012260 |
1 |
41.08 |
4000********6569 |
500720 |
08/01/2018 |
| RIEGLE, MCKENZIE |
T2-012260 |
1 |
320.00 |
4000********6569 |
887638 |
08/01/2018 |
| RINELLA, ZACHARY |
T2-011091 |
1 |
90.00 |
5269********6812 |
701030 |
08/01/2018 |
| RIVAS, FRANKLIN |
T2-012357 |
1 |
41.08 |
4342********0558 |
096625 |
08/01/2018 |
| RIVAS, MELODY |
T2-009745 |
1 |
24.78 |
4342********4159 |
013522 |
08/01/2018 |
| RIVERA, ANA |
T2-011601 |
1 |
41.08 |
4054********9732 |
062704 |
08/01/2018 |
| RIZK, SABRINA |
T2-011577 |
1 |
37.83 |
4266********7782 |
01144A |
08/01/2018 |
| ROBERTS, BRETT |
T2-008224 |
1 |
62.42 |
5172********3645 |
068852 |
08/01/2018 |
| ROBERTSON, KYLE |
T2-011255 |
1 |
28.09 |
5269********4299 |
701035 |
08/01/2018 |
| ROCHA, SHAULA |
T2-011437 |
1 |
305.41 |
4266********1840 |
01144B |
08/01/2018 |
| ROCK, SUSAN |
T2-009663 |
1 |
45.41 |
4427********2865 |
042707 |
08/01/2018 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6562 |
00169P |
08/01/2018 |
| RODRIGUEZ, ALEXANDRIA |
T2-012338 |
1 |
32.46 |
4342********7838 |
046092 |
08/01/2018 |
| RODRIGUEZ, IRMA |
T2-012128 |
1 |
45.41 |
4853********7706 |
042705 |
08/01/2018 |
| RODRIGUEZ, JOSE |
T2-010950 |
1 |
37.83 |
4054********9140 |
062704 |
08/01/2018 |
| RODRIGUEZ, NATE |
T2-010386 |
1 |
36.35 |
4342********7838 |
078903 |
08/01/2018 |
| RODRIGUEZ, PATRICA |
T2-011024 |
1 |
180.00 |
5269********8797 |
701036 |
08/01/2018 |
| RODRIGUEZ, PATRICA |
T2-011024 |
1 |
37.83 |
5269********4872 |
701038 |
08/01/2018 |
| ROLDAN, MARISSA |
T2-012293 |
1 |
41.08 |
4100********0150 |
64396D |
08/01/2018 |
| ROLDAN, RICARDO |
T2-012218 |
1 |
41.08 |
4100********0150 |
64354D |
08/01/2018 |
| ROUNDS, TRAVIS |
T2-ROUNDSTRAV |
1 |
600.00 |
6011********6500 |
00173B |
08/01/2018 |
| RUIZ, ANGELIE |
T2-007616 |
1 |
37.83 |
5269********6025 |
701037 |
08/01/2018 |
| RUIZ, FRANCISCO |
T2-010592 |
1 |
3.00 |
4610********2185 |
052707 |
08/01/2018 |
| RUIZ, FRANCISCO |
T2-010592 |
1 |
29.17 |
4610********2185 |
052707 |
08/01/2018 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.18 |
6011********9151 |
00176R |
08/01/2018 |
| SALINAS, ADRIANA |
T2-011537 |
1 |
37.83 |
4610********1992 |
052707 |
08/01/2018 |
| SANCHEZ, MARIA |
T2-012030 |
1 |
180.00 |
5269********0172 |
701041 |
08/01/2018 |
| SANCHEZ, NORMA |
T2-012179 |
1 |
45.41 |
5269********2861 |
701039 |
08/01/2018 |
| SANCHEZ-ORTEGA, LUIS |
T2-012349 |
1 |
29.17 |
5269********9232 |
701040 |
08/01/2018 |
| SANTOS, RAYMUNDO |
T2-011433 |
1 |
41.08 |
4342********8389 |
064428 |
08/01/2018 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
285.50 |
6011********4388 |
00179R |
08/01/2018 |
| SAUNDERS, THOMAS |
T2-012229 |
1 |
41.08 |
4744********1767 |
182770 |
08/01/2018 |
| SAXON, STEVEN |
T2-009327 |
1 |
260.00 |
5432********9996 |
670561 |
08/01/2018 |
| SAXON, STEVEN |
T2-009327 |
1 |
3.00 |
5432********9996 |
670568 |
08/01/2018 |
| SCHNEIDER, CHRISTIAN |
T2-011340 |
1 |
37.83 |
4610********3188 |
052707 |
08/01/2018 |
| SCHNEIDER, LAURA |
T2-006355 |
1 |
480.00 |
5424********1359 |
22979P |
08/01/2018 |
| SCHNEIDER, MASON |
T2-010340 |
1 |
32.42 |
4744********5725 |
122071 |
08/01/2018 |
| SCHWARTZ, ETHAN |
T2-011720 |
1 |
29.17 |
4342********8656 |
080741 |
08/01/2018 |
| SENN, MATTHEW |
T2-009688 |
1 |
37.83 |
4411********0403 |
052707 |
08/01/2018 |
| SERNA, ALEX |
T2-011410 |
1 |
41.08 |
4342********2781 |
036611 |
08/01/2018 |
| SERNA, MARIAH |
T2-011797 |
1 |
41.08 |
4342********4190 |
073398 |
08/01/2018 |
| SEWALSON, HALEY |
T2-008479 |
1 |
28.09 |
4342********8824 |
072250 |
08/01/2018 |
| SHAW, KEEASHA |
T2-011469 |
1 |
37.83 |
4342********3749 |
025074 |
08/01/2018 |
| SHOTT, BRENDEN |
T2-011735 |
1 |
29.17 |
6011********1311 |
00181B |
08/01/2018 |
| SHROYER, CASEY |
T2-009837 |
1 |
41.08 |
4342********0381 |
009079 |
08/01/2018 |
| SHROYER, LESLIE |
T2-006306 |
1 |
32.42 |
4586********0126 |
H66009 |
08/01/2018 |
| SIAOSI, MANI |
T2-012196 |
1 |
41.08 |
4737********6518 |
009783 |
08/01/2018 |
| SIERRA, DONNY |
T2-012291 |
1 |
37.83 |
4856********8478 |
B66562 |
08/01/2018 |
| SILVA, PAOLA |
T2-011535 |
1 |
45.41 |
4744********3286 |
182570 |
08/01/2018 |
| SILVAS, CHRIS |
T2-010913 |
1 |
28.09 |
5276********2958 |
006231 |
08/01/2018 |
| SISTOS, ANGELICA |
T2-012361 |
1 |
41.08 |
4000********4825 |
116720 |
08/01/2018 |
| SKEETERS, CLAY |
T2-011992 |
1 |
41.08 |
5539********0702 |
129025 |
08/01/2018 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
5.00 |
4147********2652 |
01176D |
08/01/2018 |
| SLOVACEK, SCOTT |
T2-011812 |
1 |
45.41 |
4744********4042 |
182574 |
08/01/2018 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.77 |
6011********3371 |
00173R |
08/01/2018 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********0331 |
701043 |
08/01/2018 |
| SPILLMAN, TRENTEN |
T2-011641 |
1 |
32.42 |
4342********4761 |
004225 |
08/01/2018 |
| SUNUN, MANUEL |
T2-011778 |
1 |
41.08 |
4207********0635 |
062707 |
08/01/2018 |
| SWIHART, JILL |
T2-008072 |
1 |
340.00 |
4342********0659 |
024470 |
08/01/2018 |
| SWIHART, MATTHEW |
T2-009752 |
1 |
45.41 |
4342********5763 |
059690 |
08/01/2018 |
| SWIRCZYNSKI, SHARON |
T2-009638 |
1 |
34.95 |
5424********4437 |
23159P |
08/01/2018 |
| SYKES, THERESA |
T2-008587 |
1 |
260.00 |
3772*******2018 |
148870 |
08/01/2018 |
| TATSCH, PAYTON |
T2-011166 |
1 |
37.83 |
4342********2713 |
053453 |
08/01/2018 |
| TAYLOR, BLAKE |
T2-010924 |
1 |
62.83 |
4229********3993 |
B69062 |
08/01/2018 |
| TAYLOR, CRYSTAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
182575 |
08/01/2018 |
| TELENETWORK, TELENETWORK |
T2-TELENETWOR |
1 |
391.12 |
4312********6266 |
01190G |
08/01/2018 |
| TENNISON, CHELCEY |
T2-011613 |
1 |
41.08 |
4631********9361 |
068758 |
08/01/2018 |
| THOMASON, DWAYNE |
T2-012086 |
1 |
31.34 |
4465********7051 |
001350 |
08/01/2018 |
| TOBIAS, BRANDON |
T2-011021 |
1 |
37.83 |
5275********2927 |
172376 |
08/01/2018 |
| TOOLEY, BRANDON |
T2-010692 |
1 |
37.83 |
4411********5329 |
062707 |
08/01/2018 |
| TORRES, TOMAS |
T2-011402 |
1 |
37.83 |
4060********7259 |
01172D |
08/01/2018 |
| TROJCAK, BECCA |
T2-010384 |
1 |
45.41 |
4229********9072 |
B67320 |
08/01/2018 |
| TRUJILLO, ANNA |
T2-010702 |
1 |
37.83 |
4342********1953 |
070161 |
08/01/2018 |
| TRUJILLO, CHRIS |
T2-010722 |
1 |
37.83 |
4342********1953 |
070161 |
08/01/2018 |
| TSCHURR, MONIQUE |
T2-010101 |
1 |
41.08 |
4147********3983 |
01193D |
08/01/2018 |
| TURNINI, PAUL |
T2-010399 |
1 |
29.17 |
5269********1553 |
701047 |
08/01/2018 |
| TUTTLE, GARRETT |
T2-012351 |
1 |
41.08 |
4342********9331 |
078447 |
08/01/2018 |
| UNDERWOOD, SKYLER |
T2-009336 |
1 |
30.26 |
4266********2766 |
01190B |
08/01/2018 |
| UZZELL, JUDY |
T2-005540 |
1 |
180.00 |
4147********6058 |
01191C |
08/01/2018 |
| VALENTIN, DIANA |
T2-011597 |
1 |
45.41 |
5269********0915 |
701046 |
08/01/2018 |
| VALENZUELA, RUDY |
T2-011582 |
1 |
45.41 |
4342********0659 |
084544 |
08/01/2018 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********4464 |
002587 |
08/01/2018 |
| VARGAS, PETER |
T2-011640 |
1 |
29.17 |
4054********2860 |
062706 |
08/01/2018 |
| VASQUEZ, MEGAN |
T2-010420 |
1 |
37.83 |
5269********1191 |
701049 |
08/01/2018 |
| VASQUEZ, MEGAN |
T2-010420 |
1 |
360.00 |
5346********1586 |
670682 |
08/01/2018 |
| VAUGHN, RONALD |
T2-005993 |
1 |
37.83 |
5275********4187 |
152473 |
08/01/2018 |
| VELASQUEZ, ADRIAN |
T2-8891754 |
1 |
32.30 |
4204********6516 |
177601 |
08/01/2018 |
| VELTKAMP, JOHN |
T2-008103 |
1 |
3.00 |
5269********8295 |
701048 |
08/01/2018 |
| VELTKAMP, JOHN |
T2-008103 |
1 |
34.59 |
5269********8295 |
701050 |
08/01/2018 |
| VERNICK, PAULA |
T2-012028 |
1 |
29.17 |
6011********4515 |
00193R |
08/01/2018 |
| VILLAREAL, SYLVIA |
T2-011322 |
1 |
32.17 |
4778********8403 |
823243 |
08/01/2018 |
| VILLARREAL, ELIZABETH |
T2-011853 |
1 |
90.00 |
4342********4364 |
069866 |
08/01/2018 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
00157Z |
08/01/2018 |
| VOIGT, AMANDA R |
T2-003068 |
1 |
355.54 |
5149********1793 |
67068B |
08/01/2018 |
| VOIGT, SHANNON |
T2-011016 |
1 |
37.83 |
4054********4062 |
062706 |
08/01/2018 |
| WALKER, JARED |
T2-010684 |
1 |
10.00 |
4147********3290 |
01197D |
08/01/2018 |
| WALKER, TYLER |
T2-011623 |
1 |
34.59 |
4624********9092 |
784892 |
08/01/2018 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
701051 |
08/01/2018 |
| WEAVER, ROY |
T2-011995 |
1 |
240.00 |
4563********1965 |
H86779 |
08/01/2018 |
| WEYAND, JOSHUA |
T2-008070 |
1 |
41.08 |
4465********1962 |
001173 |
08/01/2018 |
| WILKINS, RONNIE |
T2-011614 |
1 |
41.08 |
4631********8383 |
068762 |
08/01/2018 |
| WILLIAMS, ALEXIS |
T2-011490 |
1 |
37.83 |
4342********3797 |
000196 |
08/01/2018 |
| WILLIAMS, LEE |
T2-009925 |
1 |
320.00 |
4147********4738 |
01204C |
08/01/2018 |
| WILLIAMSON, ROBYN |
T2-012031 |
1 |
560.00 |
6011********9165 |
00189R |
08/01/2018 |
| WISEMAN, SEIRRA |
T2-011463 |
1 |
37.83 |
4610********3633 |
062707 |
08/01/2018 |
| WOLFE, DONNA |
T2-008051 |
1 |
45.41 |
5269********6353 |
701056 |
08/01/2018 |
| WOOD, PATRICK |
T2-011620 |
1 |
41.08 |
5275********7177 |
122176 |
08/01/2018 |
| WOOD, TYLER |
T2-010406 |
1 |
29.17 |
4400********8815 |
08243C |
08/01/2018 |
| WOODGRIFT, KARLI |
T2-012365 |
1 |
32.46 |
3725*******2008 |
183710 |
08/01/2018 |
| WOODS, MIKE |
T2-010555 |
1 |
37.83 |
4640********8622 |
01212D |
08/01/2018 |
| WOODS, TAMI |
T2-010859 |
1 |
45.41 |
5152********1789 |
919965 |
08/01/2018 |
| WOOTEN, HEATHER |
T2-011838 |
1 |
48.41 |
4744********6655 |
182670 |
08/01/2018 |
| WOZNIAK, DOUG |
T2-011068 |
1 |
37.83 |
4342********2027 |
008698 |
08/01/2018 |
| WYATT, MATT |
T2-010974 |
1 |
37.83 |
5269********9619 |
701054 |
08/01/2018 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.18 |
5466********9387 |
23548P |
08/01/2018 |
| ZINSMEISTER, ALLY |
T2-010376 |
1 |
37.83 |
4465********9120 |
001581 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1559.20 |
| 121 |
MasterCard |
9287.44 |
| 257 |
Visa |
20435.09 |
| 17 |
Discover |
2665.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33946.78 |