Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUALROB, AYSAR |
T2-011871 |
2 |
160.00 |
4342********0536 |
024457 |
08/15/2018 |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
40.83 |
4744********1052 |
143459 |
08/15/2018 |
| AGUIRRE, ADRIANA |
T2-007251 |
2 |
42.83 |
4670********3204 |
817157 |
08/15/2018 |
| AGUIRRE, ISSAC |
T2-011942 |
2 |
37.83 |
5275********8672 |
163656 |
08/15/2018 |
| AGUIRRE, JOHNNY |
T2-009425 |
2 |
28.09 |
5269********9274 |
670778 |
08/15/2018 |
| ALBUS, JIMMY |
T2-011545 |
2 |
90.00 |
5490********9966 |
05131Z |
08/15/2018 |
| ALEMAN, JUAN |
T2-009847 |
2 |
28.09 |
5269********5674 |
670792 |
08/15/2018 |
| ALMAGUER, MARCUS |
T2-013352 |
2 |
41.08 |
4020********6120 |
356860 |
08/15/2018 |
| ALMANZA, EFRAIN |
T2-010847 |
2 |
37.83 |
5269********1883 |
670779 |
08/15/2018 |
| ALVAREZ, MELYSA |
T2-012337 |
2 |
29.17 |
4054********8893 |
063529 |
08/15/2018 |
| ANDERSON, AUTUMN |
T2-012023 |
2 |
37.83 |
5275********4308 |
163751 |
08/15/2018 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
33.08 |
4342********4217 |
066269 |
08/15/2018 |
| ANDREWS, MARK |
T2-011789 |
2 |
45.41 |
4342********7287 |
081339 |
08/15/2018 |
| ANVAROV, AKMAL |
T2-010716 |
2 |
37.83 |
4610********3230 |
003507 |
08/15/2018 |
| ARCHER, KYLIE |
T2-010523 |
2 |
42.83 |
4388********9978 |
05901D |
08/15/2018 |
| ARKIN, DANIEL |
T2-010044 |
2 |
32.42 |
4147********3882 |
05901D |
08/15/2018 |
| ARMSTRONG, MONIQUE |
T2-010940 |
2 |
40.83 |
5346********3438 |
65300B |
08/15/2018 |
| ARROYO, MARTIN RENE |
T2-007210 |
2 |
62.83 |
4054********1714 |
063530 |
08/15/2018 |
| ASHWORTH, JERMAINE |
T2-010538 |
2 |
37.83 |
4229********1554 |
B67373 |
08/15/2018 |
| ASHWORTH, LANA |
T2-010621 |
2 |
37.83 |
4229********1554 |
B67373 |
08/15/2018 |
| AVALOS, YOCELIN |
T2-012073 |
2 |
37.83 |
4342********1894 |
069273 |
08/15/2018 |
| AYALA, AJ |
T2-010511 |
2 |
70.00 |
4744********1343 |
193157 |
08/15/2018 |
| AYCOCK, MARY |
T2-010813 |
2 |
37.83 |
4640********8114 |
05904D |
08/15/2018 |
| BAKER, JEREMY |
T2-011543 |
2 |
45.41 |
4610********7158 |
003507 |
08/15/2018 |
| BAKER, RYLEY |
T2-011102 |
2 |
8.09 |
4229********8261 |
B64403 |
08/15/2018 |
| BALLARD, ZACH |
T2-013258 |
2 |
32.42 |
5103********3997 |
110540 |
08/15/2018 |
| BANDY, ALISON |
T2-011523 |
2 |
37.83 |
4054********3104 |
063530 |
08/15/2018 |
| BARAJAS, SARAH |
T2-011474 |
2 |
37.83 |
5269********0392 |
670800 |
08/15/2018 |
| BARBER, EMILY |
T2-012281 |
2 |
37.83 |
4670********2086 |
817158 |
08/15/2018 |
| BARNARD, JAMIE |
T2-013349 |
2 |
180.00 |
4856********0421 |
B81575 |
08/15/2018 |
| BARRAZA, MARIA |
T2-011974 |
2 |
37.83 |
4342********9163 |
033429 |
08/15/2018 |
| BARRERA, VANESSA |
T2-011857 |
2 |
40.00 |
5269********6881 |
670801 |
08/15/2018 |
| BARTH, DOUGLAS |
T2-013343 |
2 |
41.08 |
4744********5505 |
193159 |
08/15/2018 |
| BARTON USE, CASEY |
T2-013290 |
2 |
41.08 |
4465********7288 |
015229 |
08/15/2018 |
| BAZALDUAA, SAMANTHA |
T2-010779 |
2 |
130.00 |
4347********5585 |
003507 |
08/15/2018 |
| BAZAN, MARY |
T2-011922 |
2 |
29.17 |
4147********0110 |
05920D |
08/15/2018 |
| BEERY, MICHELE |
T2-009664 |
2 |
29.17 |
4744********3253 |
143651 |
08/15/2018 |
| BENITEZ, CAROLYN |
T2-012308 |
2 |
180.00 |
4147********2193 |
05936C |
08/15/2018 |
| BETHANY, PATRICK |
T2-011813 |
2 |
34.59 |
4342********8436 |
069392 |
08/15/2018 |
| BIERSDORFER, JUSTIN |
T2-010398 |
2 |
45.41 |
5269********7901 |
670812 |
08/15/2018 |
| BIERSDORFER, PAIGE |
T2-010477 |
2 |
37.83 |
5269********7901 |
670806 |
08/15/2018 |
| BINGHAM, ANASTASIA |
T2-011980 |
2 |
45.41 |
4147********8418 |
05940D |
08/15/2018 |
| BIVENS, CHRIS |
T2-007499 |
2 |
34.59 |
5269********8089 |
670810 |
08/15/2018 |
| BJERKE, DENISE |
T2-011670 |
2 |
26.95 |
6011********1893 |
01587R |
08/15/2018 |
| BLAIR, BRYAN |
T2-012024 |
2 |
32.42 |
4005********0724 |
799856 |
08/15/2018 |
| BLAS CASTILLO, MARCO |
T2-010650 |
2 |
37.83 |
6011********4119 |
01564R |
08/15/2018 |
| BLEWETT, KEVIN |
T2-008308 |
2 |
560.00 |
3713*******1008 |
189142 |
08/15/2018 |
| BLOCH, BRIAN |
T2-010729 |
2 |
34.17 |
4147********8001 |
05973C |
08/15/2018 |
| BOHLEN, JEFFREY |
T2-011846 |
2 |
37.83 |
4266********2151 |
05946D |
08/15/2018 |
| BOHLEN, SHANNON |
T2-010246 |
2 |
32.42 |
4266********2151 |
05947D |
08/15/2018 |
| BOLANOS, RUBEN |
T2-010437 |
2 |
37.83 |
5269********4709 |
670808 |
08/15/2018 |
| BONDS, MYCAL |
T2-011828 |
2 |
45.41 |
5269********4927 |
670809 |
08/15/2018 |
| BOUNDS, ELIZABETH |
T2-011682 |
2 |
37.83 |
4744********9115 |
183950 |
08/15/2018 |
| BOWER, RACHEL |
T2-003778 |
2 |
40.83 |
4356********7360 |
183852 |
08/15/2018 |
| BOWMAN, ALEXIS |
T2-13286 |
2 |
45.41 |
4586********5682 |
H68136 |
08/15/2018 |
| BOYD, CATE |
T2-011482 |
2 |
45.41 |
4054********6902 |
063532 |
08/15/2018 |
| BOZIN, MATTHEW |
T2-010891 |
2 |
27.01 |
4342********3299 |
045089 |
08/15/2018 |
| BRADY, TREVOR |
T2-010565 |
2 |
37.83 |
5269********0703 |
670811 |
08/15/2018 |
| BRASHER, BRITTANY |
T2-010551 |
2 |
37.83 |
4342********1930 |
095330 |
08/15/2018 |
| BRECHER, TY |
T2-012125 |
2 |
45.41 |
4266********2333 |
05951B |
08/15/2018 |
| BRENNAN, DUSTIN |
T2-011029 |
2 |
37.83 |
4777********1727 |
731540 |
08/15/2018 |
| BRESNAN, JORDAN |
T2-011540 |
2 |
45.41 |
4342********6157 |
081757 |
08/15/2018 |
| BRICKMAN, JORDAN |
T2-011260 |
2 |
40.83 |
4610********6639 |
013507 |
08/15/2018 |
| BRIDGES, TRISH |
T2-009215 |
2 |
37.83 |
4270********5517 |
015786 |
08/15/2018 |
| BROWN, VICKI |
T2-011742 |
2 |
10.00 |
3717*******2008 |
162862 |
08/15/2018 |
| BRYANT, WILSON |
T2-009234 |
2 |
28.09 |
4610********2275 |
023507 |
08/15/2018 |
| BUCHANAN, MOLLY |
T2-012002 |
2 |
45.41 |
5269********0748 |
670807 |
08/15/2018 |
| BUCKALEW, BRYAN |
T2-010431 |
2 |
45.41 |
5275********7369 |
123556 |
08/15/2018 |
| BURGESS, BRYCE |
T2-011691 |
2 |
37.83 |
4342********4104 |
024872 |
08/15/2018 |
| BURGIN, KYNDAL |
T2-010982 |
2 |
29.17 |
4342********5806 |
088069 |
08/15/2018 |
| BURNS, MATTHEW |
T2-011770 |
2 |
45.41 |
4147********8111 |
05956D |
08/15/2018 |
| BUSK, ELIN |
T2-011699 |
2 |
37.83 |
6011********1893 |
01591R |
08/15/2018 |
| BUTLER, CHLOE |
T2-009977 |
2 |
37.83 |
5275********2487 |
143456 |
08/15/2018 |
| BUTLER, CHRISTINA |
T2-011414 |
2 |
56.24 |
5466********8148 |
71521Z |
08/15/2018 |
| CALDERA, LAURA |
T2-011289 |
2 |
37.83 |
4054********7336 |
063532 |
08/15/2018 |
| CALDERON, REYES |
T2-8890670 |
2 |
37.35 |
4229********0883 |
B67340 |
08/15/2018 |
| CAMPOS, SAVANNAH |
T2-010681 |
2 |
32.42 |
4465********4454 |
015459 |
08/15/2018 |
| CANTRELL, BRANDY |
T2-010547 |
2 |
37.83 |
4610********1542 |
013507 |
08/15/2018 |
| CANTRELL, BRANDY |
T2-010547 |
2 |
130.00 |
4610********1542 |
023507 |
08/15/2018 |
| CANTU, LORI |
T2-BLACKWELLL |
2 |
32.42 |
4227********0475 |
060296 |
08/15/2018 |
| CANTU, MATT |
T2-012045 |
2 |
21.60 |
4342********1263 |
068470 |
08/15/2018 |
| CANTU, VICTORIA |
T2-013354 |
2 |
45.41 |
4342********0061 |
008876 |
08/15/2018 |
| CARDOZA, IVY |
T2-012228 |
2 |
41.08 |
4670********1684 |
817164 |
08/15/2018 |
| CARMONA, SYLVIA |
T2-012313 |
2 |
41.08 |
5269********5749 |
670814 |
08/15/2018 |
| CARROLL, LISA |
T2-007118 |
2 |
48.66 |
4347********6201 |
023507 |
08/15/2018 |
| CASEY, CORBIN |
T2-011450 |
2 |
41.08 |
4342********2870 |
081968 |
08/15/2018 |
| CASTILLO, TREY |
T2-011739 |
2 |
41.08 |
4054********0885 |
063532 |
08/15/2018 |
| CASTRO, ADRIANNE |
T2-013247 |
2 |
45.41 |
4342********5162 |
099982 |
08/15/2018 |
| CATE, APRIL |
T2-010426 |
2 |
37.83 |
5275********7369 |
163459 |
08/15/2018 |
| CERVANTIS, KAREN |
T2-011519 |
2 |
37.83 |
4248********3016 |
026827 |
08/15/2018 |
| CHAPELL, KENDRA |
T2-011375 |
2 |
45.41 |
4624********5637 |
875237 |
08/15/2018 |
| CHAPMAN, MACI |
T2-CHAPMAN |
2 |
660.00 |
3798*******2006 |
147528 |
08/15/2018 |
| CLARK RAYMOND, R CHUCK |
T2-009274 |
2 |
41.08 |
4054********1499 |
063532 |
08/15/2018 |
| COLE, ELAINE |
T2-012067 |
2 |
130.00 |
5269********8959 |
670813 |
08/15/2018 |
| COLEMAN, ROCHELLE |
T2-011399 |
2 |
10.00 |
4000********8969 |
387447 |
08/15/2018 |
| COLLINS, KENNETH |
T2-008612 |
2 |
37.83 |
4342********6489 |
008160 |
08/15/2018 |
| CONARD, BROOKE |
T2-010680 |
2 |
23.76 |
4342********4362 |
011400 |
08/15/2018 |
| CONGDON, JESSICA |
T2-011363 |
2 |
220.00 |
4190********0518 |
025108 |
08/15/2018 |
| CONLEY, DEBORAH |
T2-008921 |
2 |
480.00 |
5524********5360 |
05976Z |
08/15/2018 |
| CONTRERAS, PETER |
T2-009285 |
2 |
29.17 |
4173********1249 |
653235 |
08/15/2018 |
| COPLIN, JARED |
T2-011438 |
2 |
90.00 |
4054********8940 |
063532 |
08/15/2018 |
| COPLIN, JESSICA |
T2-011730 |
2 |
90.00 |
4054********9978 |
063532 |
08/15/2018 |
| COPPEDGE, BRANDY |
T2-011529 |
2 |
42.46 |
4147********4276 |
015407 |
08/15/2018 |
| CORONADO, ALEX |
T2-011381 |
2 |
37.83 |
4266********8220 |
05973B |
08/15/2018 |
| CORONADO, FELISHA |
T2-010563 |
2 |
40.83 |
4610********9494 |
023507 |
08/15/2018 |
| CORTEZ, CAROLINE |
T2-011453 |
2 |
45.41 |
4054********0885 |
063532 |
08/15/2018 |
| COUCH, ADAM |
T2-012008 |
2 |
37.83 |
4356********1638 |
163553 |
08/15/2018 |
| COUCH, ADAM |
T2-012008 |
2 |
640.00 |
4744********2425 |
143756 |
08/15/2018 |
| COUCH, CASEY |
T2-012026 |
2 |
45.41 |
4356********1638 |
163557 |
08/15/2018 |
| COUSER, SHAUNNA |
T2-012271 |
2 |
45.41 |
4000********4825 |
617489 |
08/15/2018 |
| CRAWFORD, COURTNEY |
T2-011630 |
2 |
37.83 |
4342********5329 |
040806 |
08/15/2018 |
| CREANY, CALEB |
T2-012231 |
2 |
45.41 |
4744********2875 |
163558 |
08/15/2018 |
| CREMINS, CASSY |
T2-011900 |
2 |
29.17 |
5269********3588 |
670820 |
08/15/2018 |
| CROSLIN, PRESTON |
T2-012355 |
2 |
41.08 |
4754********2566 |
015208 |
08/15/2018 |
| CRUZ, CALEB |
T2-010583 |
2 |
41.08 |
4247********6226 |
001790 |
08/15/2018 |
| CRUZ, MANNY |
T2-009168 |
2 |
44.08 |
4342********6706 |
020509 |
08/15/2018 |
| CUNNINGHAM, HUNTER |
T2-010820 |
2 |
37.83 |
4342********0991 |
066564 |
08/15/2018 |
| CURBOW, KELLY |
T2-008829 |
2 |
34.59 |
4342********1408 |
087177 |
08/15/2018 |
| CURBOW, MATT |
T2-008825 |
2 |
37.83 |
4342********1408 |
017600 |
08/15/2018 |
| DANIEL, TESIA |
T2-005988 |
2 |
32.42 |
4868********0014 |
047848 |
08/15/2018 |
| DANIELS, SHAUN |
T2-011080 |
2 |
1040.00 |
4359********1302 |
605153 |
08/15/2018 |
| DAVILA, RAMON |
T2-005436 |
2 |
26.77 |
4342********0831 |
037734 |
08/15/2018 |
| DAVIS, BENJAMIN |
T2-012323 |
2 |
41.08 |
5269********0309 |
670825 |
08/15/2018 |
| DAVIS, BRANSON |
T2-011908 |
2 |
37.83 |
4342********5585 |
069938 |
08/15/2018 |
| DAVIS, CHELSEY |
T2-007738 |
2 |
31.09 |
4610********8285 |
033507 |
08/15/2018 |
| DAVIS, JENNIFER JEN |
T2-009582 |
2 |
32.42 |
4342********5001 |
016090 |
08/15/2018 |
| DAVIS, JIM C |
T2-006850 |
2 |
35.18 |
4147********7667 |
06004D |
08/15/2018 |
| DAWOUD, OMAR |
T2-011862 |
2 |
45.41 |
4147********2926 |
06002D |
08/15/2018 |
| DELAGARZA, KARLYI |
T2-012082 |
2 |
37.83 |
5269********2137 |
670826 |
08/15/2018 |
| DELEON, LISA CORRECT |
T2-008442 |
2 |
37.83 |
5269********8955 |
670835 |
08/15/2018 |
| DELEON, MARISELA |
T2-011897 |
2 |
37.83 |
5269********6121 |
670830 |
08/15/2018 |
| DENNIS, BRYCE |
T2-011996 |
2 |
37.83 |
4777********0512 |
731543 |
08/15/2018 |
| DIAZ, ADELINA |
T2-011245 |
2 |
105.41 |
4055********1556 |
014679 |
08/15/2018 |
| DIAZ, ANGEL |
T2-010508 |
2 |
45.41 |
5269********7423 |
670824 |
08/15/2018 |
| DIAZ, NICOLE |
T2-012172 |
2 |
42.46 |
5269********7192 |
670829 |
08/15/2018 |
| DICKSON, KELLY |
T2-012248 |
2 |
320.00 |
4147********0065 |
06006D |
08/15/2018 |
| DIVERS, MARILYN |
T2-012018 |
2 |
37.83 |
5275********9563 |
063596 |
08/15/2018 |
| DRAGOO, JACOB |
T2-009580 |
2 |
37.83 |
4504********0689 |
014100 |
08/15/2018 |
| DRAKE, STEPHEN |
T2-009666 |
2 |
210.00 |
4744********0652 |
143852 |
08/15/2018 |
| DUMLAO, MARC |
T2-011501 |
2 |
37.83 |
4610********3415 |
033507 |
08/15/2018 |
| DUPONT, LAURA |
T2-013356 |
2 |
45.41 |
4229********9178 |
B68151 |
08/15/2018 |
| DURHAM, ADRIAN |
T2-010598 |
2 |
45.41 |
5269********8019 |
670836 |
08/15/2018 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.66 |
4342********0383 |
034538 |
08/15/2018 |
| ECHEGOYEN, ASTRID |
T2-011984 |
2 |
320.00 |
4054********4724 |
063533 |
08/15/2018 |
| EDWARDS, KATE |
T2-010738 |
2 |
260.00 |
5178********3080 |
06020Z |
08/15/2018 |
| EDWARDS, KATE |
T2-010738 |
2 |
37.83 |
5144********7358 |
126925 |
08/15/2018 |
| ELLIOTT, MADISON |
T2-010552 |
2 |
37.83 |
5275********4671 |
163953 |
08/15/2018 |
| ELLIS, RHONDA |
T2-011918 |
2 |
29.17 |
4147********1070 |
06016C |
08/15/2018 |
| ELLISON, TYLER |
T2-010851 |
2 |
21.64 |
4777********1165 |
731544 |
08/15/2018 |
| ELROD, DANIELLE |
T2-009966 |
2 |
37.83 |
4300********1889 |
015299 |
08/15/2018 |
| ELROD, GREG |
T2-009872 |
2 |
40.00 |
4300********1889 |
015492 |
08/15/2018 |
| ENDERLE, SHEA |
T2-006476 |
2 |
40.00 |
5346********6782 |
653394 |
08/15/2018 |
| ENGRAM, KELLY |
T2-012068 |
2 |
45.41 |
4635********1761 |
163157 |
08/15/2018 |
| ESCAMILLA, YASIRIZ |
T2-011948 |
2 |
100.66 |
5275********0522 |
183358 |
08/15/2018 |
| ESCOBAR, EMILIO |
T2-008893 |
2 |
37.83 |
4342********9850 |
007814 |
08/15/2018 |
| ESCOBAR, ERYKA |
T2-011551 |
2 |
45.41 |
5269********1015 |
670832 |
08/15/2018 |
| ESPARZA, ERICA |
T2-007484 |
2 |
37.83 |
4246********9623 |
06017G |
08/15/2018 |
| ESPARZA, MICHELLE |
T2-013255 |
2 |
45.41 |
4624********5759 |
877302 |
08/15/2018 |
| ESPINO, VANESSA |
T2-011552 |
2 |
45.41 |
4342********6768 |
000908 |
08/15/2018 |
| ESTRADA, NALLELY |
T2-011869 |
2 |
45.41 |
5269********0667 |
670833 |
08/15/2018 |
| FACUNDO, PATTY |
T2-011393 |
2 |
29.17 |
5269********1516 |
670838 |
08/15/2018 |
| FEELER, BROOKE |
T2-008500 |
2 |
29.17 |
4465********7564 |
015501 |
08/15/2018 |
| FEELER, DODGE |
T2-008534 |
2 |
41.08 |
4465********7564 |
015302 |
08/15/2018 |
| FERGUSON, KIMBERLY |
T2-011327 |
2 |
37.83 |
5269********5060 |
670834 |
08/15/2018 |
| FERGUSON, MELANIE |
T2-008541 |
2 |
28.09 |
4246********5372 |
06019G |
08/15/2018 |
| FERNANDEZ, JOHN PAUL |
T2-012054 |
2 |
37.83 |
4270********0934 |
015792 |
08/15/2018 |
| FERSACA, ADRIANA |
T2-011506 |
2 |
45.41 |
4229********8983 |
B68154 |
08/15/2018 |
| FINLEY, WESLEA |
T2-010041 |
2 |
26.95 |
4342********5909 |
008259 |
08/15/2018 |
| FINLEY, WESLEA |
T2-010041 |
2 |
130.00 |
4342********5909 |
020331 |
08/15/2018 |
| FLANINGAN, ALYSSA |
T2-010908 |
2 |
12.76 |
4342********6653 |
041619 |
08/15/2018 |
| FLINT, MARY |
T2-013270 |
2 |
34.59 |
5269********6414 |
670840 |
08/15/2018 |
| FLORES, BIANCA |
T2-008094 |
2 |
180.00 |
3798*******1001 |
162824 |
08/15/2018 |
| FLORES, SAMANTHA |
T2-011774 |
2 |
45.41 |
4744********7566 |
163750 |
08/15/2018 |
| FOSTER, GREG |
T2-012122 |
2 |
45.41 |
5524********4813 |
06024Z |
08/15/2018 |
| FOWLER, TAYLOR |
T2-008063 |
2 |
41.08 |
4229********9431 |
B67702 |
08/15/2018 |
| FOYTIK, WILLIAM |
T2-010387 |
2 |
29.17 |
4342********5996 |
053163 |
08/15/2018 |
| FRANCO, JESSE |
T2-010604 |
2 |
27.01 |
4342********6243 |
058552 |
08/15/2018 |
| FRAUSTO, ANDRES |
T2-010907 |
2 |
37.83 |
5269********6311 |
670842 |
08/15/2018 |
| FRUGONI, JAMES |
T2-009887 |
2 |
360.00 |
5528********1417 |
06036C |
08/15/2018 |
| GAITAN, MARIA |
T2-008036 |
2 |
41.08 |
4054********2525 |
063534 |
08/15/2018 |
| GALAZIOS, COSTA |
T2-009165 |
2 |
3.00 |
4054********8672 |
063534 |
08/15/2018 |
| GAMBLE, JESSE |
T2-009835 |
2 |
40.83 |
5269********0844 |
670847 |
08/15/2018 |
| GAMEZ, DAVID |
T2-011499 |
2 |
29.17 |
5269********4899 |
670846 |
08/15/2018 |
| GARBARZ, MADLINE |
T2-012120 |
2 |
45.41 |
4342********5359 |
069201 |
08/15/2018 |
| GARCIA, MARCOS |
T2-012100 |
2 |
37.83 |
3772*******1032 |
188241 |
08/15/2018 |
| GARCIA, MARGARITA |
T2-011494 |
2 |
60.41 |
5269********9616 |
670843 |
08/15/2018 |
| GARCIA, SABRINA |
T2-011449 |
2 |
41.08 |
4054********0173 |
063534 |
08/15/2018 |
| GARCIA, VIANEI |
T2-011951 |
2 |
37.83 |
4342********8262 |
008791 |
08/15/2018 |
| GARRETT, MEGAN |
T2-011662 |
2 |
37.83 |
5507********6968 |
927452 |
08/15/2018 |
| GARZA, ABEL |
T2-011660 |
2 |
37.83 |
4744********9681 |
193251 |
08/15/2018 |
| GARZA, BRYAN |
T2-007158 |
2 |
37.83 |
5269********3149 |
670848 |
08/15/2018 |
| GARZA, JESSE |
T2-011792 |
2 |
41.08 |
4347********8055 |
043507 |
08/15/2018 |
| GARZA, SOPHIA |
T2-008771 |
2 |
520.00 |
4337********9977 |
063507 |
08/15/2018 |
| GARZA, VIANNA |
T2-011760 |
2 |
41.08 |
4347********8055 |
043507 |
08/15/2018 |
| GASIOROWSKI, JUNE |
T2-011911 |
2 |
37.83 |
5178********2756 |
06049Z |
08/15/2018 |
| GEORGIE, COURTNEY |
T2-008068 |
2 |
41.08 |
4342********7922 |
069871 |
08/15/2018 |
| GIBBS, JAMES |
T2-008389 |
2 |
22.68 |
4342********9666 |
077482 |
08/15/2018 |
| GISI, KATIE |
T2-010393 |
2 |
45.41 |
4342********0869 |
058314 |
08/15/2018 |
| GLENN, PHILLIP |
T2-010553 |
2 |
37.83 |
5275********9731 |
183855 |
08/15/2018 |
| GLYNN, EMILY |
T2-011038 |
2 |
660.00 |
5275********8433 |
063593 |
08/15/2018 |
| GOBRIL, MICHAEL |
T2-008781 |
2 |
13.00 |
4411********0961 |
053507 |
08/15/2018 |
| GOMEZ, DAVID |
T2-010356 |
2 |
34.59 |
4610********5051 |
053507 |
08/15/2018 |
| GONZALES, ARYSSA |
T2-012081 |
2 |
29.17 |
4054********7062 |
063535 |
08/15/2018 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
37.83 |
4246********9623 |
06056G |
08/15/2018 |
| GONZALEZ, ISAAK |
T2-008012 |
2 |
28.09 |
4411********1488 |
053507 |
08/15/2018 |
| GONZALEZ, ISELA |
T2-013353 |
2 |
41.08 |
4020********6120 |
356930 |
08/15/2018 |
| GONZALEZ, JOSUE |
T2-010080 |
2 |
37.83 |
4054********1429 |
063535 |
08/15/2018 |
| GONZALEZ, JUAN TONY |
T2-011112 |
2 |
28.09 |
4411********1488 |
053507 |
08/15/2018 |
| GONZALEZ, MANUEL |
T2-011106 |
2 |
37.83 |
5275********1363 |
063581 |
08/15/2018 |
| GONZALEZ, OSCAR |
T2-011722 |
2 |
29.17 |
5269********0829 |
670852 |
08/15/2018 |
| GONZALEZ, RUDY |
T2-006901 |
2 |
37.83 |
4347********5768 |
053507 |
08/15/2018 |
| GRAHAM, EARLENE |
T2-010690 |
2 |
29.17 |
4147********7117 |
06062C |
08/15/2018 |
| GRANADO, GRACIE |
T2-011426 |
2 |
48.66 |
5269********3954 |
670853 |
08/15/2018 |
| GRAVES, CRAIG |
T2-011408 |
2 |
41.08 |
3713*******1008 |
184621 |
08/15/2018 |
| GRAVES, SEAN |
T2-011093 |
2 |
34.59 |
4403********0329 |
014108 |
08/15/2018 |
| GRAZIADEI, MADISON |
T2-012072 |
2 |
42.83 |
4342********4169 |
071864 |
08/15/2018 |
| GREBE, TRAVIS |
T2-010211 |
2 |
34.59 |
4465********0770 |
015525 |
08/15/2018 |
| GREEK, LAURA J |
T2-006381 |
2 |
24.43 |
4054********1215 |
063535 |
08/15/2018 |
| GREEN, ARLENE |
T2-012346 |
2 |
19.33 |
5269********2032 |
670856 |
08/15/2018 |
| GREEN, ERIN |
T2-009194 |
2 |
48.66 |
4342********6358 |
067327 |
08/15/2018 |
| GROBOWSKY, MICHAEL |
T2-012269 |
2 |
48.66 |
6011********5414 |
01578P |
08/15/2018 |
| GRUVER, SUE |
T2-011805 |
2 |
28.09 |
4147********1190 |
06068D |
08/15/2018 |
| GUARDIOLA, LARYSSA |
T2-009132 |
2 |
29.17 |
4054********3521 |
063535 |
08/15/2018 |
| GUERRA, MATT |
T2-012307 |
2 |
130.00 |
5275********3558 |
113853 |
08/15/2018 |
| GUERRERO, NICK |
T2-012051 |
2 |
45.41 |
5110********4787 |
255998 |
08/15/2018 |
| GUETTNER, ANTHONY |
T2-010941 |
2 |
28.09 |
6011********4674 |
01570Q |
08/15/2018 |
| GUETTNER, PAM |
T2-008785 |
2 |
22.68 |
6011********4674 |
01575Q |
08/15/2018 |
| GUIDRY, NATHAN |
T2-009388 |
2 |
29.17 |
4342********8260 |
087452 |
08/15/2018 |
| GUIRGUIS, CHRISTIAN GXX |
T2-009679 |
2 |
29.17 |
4342********9709 |
028848 |
08/15/2018 |
| GUSEMANO, FRANKI |
T2-004859 |
2 |
41.08 |
4342********2323 |
043357 |
08/15/2018 |
| GUTIERREZ, CHRIS |
T2-010628 |
2 |
37.83 |
5275********8732 |
113859 |
08/15/2018 |
| GUTIERRREZ, DENNIS |
T2-009852 |
2 |
45.41 |
5178********9503 |
06075T |
08/15/2018 |
| GUZMAN, TRISHA |
T2-011150 |
2 |
37.83 |
5269********8789 |
670857 |
08/15/2018 |
| HALEY, CLAYTON |
T2-008098 |
2 |
28.09 |
4342********7365 |
025178 |
08/15/2018 |
| HANLEY, TAYLOR |
T2-0133505 |
2 |
41.08 |
4342********0061 |
055394 |
08/15/2018 |
| HARPER, MICHELLE |
T2-01179 |
2 |
45.41 |
4054********7545 |
063535 |
08/15/2018 |
| HART, ASHELY |
T2-011930 |
2 |
29.17 |
4342********2506 |
063758 |
08/15/2018 |
| HAY, ALEXIS |
T2-011794 |
2 |
41.08 |
5162********5420 |
063535 |
08/15/2018 |
| HAYES, BILL |
T2-010379 |
2 |
45.41 |
4411********3528 |
053507 |
08/15/2018 |
| HEATLY, CHRISTIAN |
T2-010741 |
2 |
37.83 |
4631********1392 |
014111 |
08/15/2018 |
| HEILIGMANN, CJ |
T2-013287 |
2 |
32.42 |
4586********5682 |
H66842 |
08/15/2018 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
5.00 |
4342********6446 |
030263 |
08/15/2018 |
| HERNANDEZ, ALLISON |
T2-009350 |
2 |
37.83 |
4342********6446 |
026746 |
08/15/2018 |
| HERNANDEZ, JACOB |
T2-010816 |
2 |
37.83 |
4610********6298 |
053507 |
08/15/2018 |
| HERNANDEZ, LILY |
T2-011192 |
2 |
37.83 |
5269********1002 |
670860 |
08/15/2018 |
| HERNANDEZ, ROSALINDA |
T2-011377 |
2 |
37.83 |
5269********4129 |
670859 |
08/15/2018 |
| HERNANDEZ, VERONICA |
T2-010486 |
2 |
29.17 |
4147********1402 |
06077C |
08/15/2018 |
| HERNANDEZ, VERONICA |
T2-010898 |
2 |
37.83 |
5269********7424 |
670865 |
08/15/2018 |
| HERRERA, JASON |
T2-011047 |
2 |
28.09 |
4342********2302 |
059663 |
08/15/2018 |
| HERRERA, MAUREEN |
T2-008793 |
2 |
37.83 |
4342********2442 |
019168 |
08/15/2018 |
| HIBBS, ALESHA |
T2-011692 |
2 |
37.83 |
4342********3671 |
030746 |
08/15/2018 |
| HICKS, MICHEAL |
T2-013301 |
2 |
45.41 |
4342********5877 |
044465 |
08/15/2018 |
| HILL, ASHLEY |
T2-011649 |
2 |
37.83 |
4266********3119 |
06084C |
08/15/2018 |
| HILL, KARA |
T2-010503 |
2 |
3.00 |
4552********7005 |
H63892 |
08/15/2018 |
| HILL, KARA |
T2-010503 |
2 |
45.41 |
4552********7005 |
H68133 |
08/15/2018 |
| HOFFPAUIR, BRANDI |
T2-010434 |
2 |
37.83 |
4867********3525 |
063507 |
08/15/2018 |
| HOFFPAUIR, JOHN DEREK |
T2-011398 |
2 |
60.41 |
4867********3525 |
063507 |
08/15/2018 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********1544 |
123555 |
08/15/2018 |
| HORNER, COLE |
T2-010282 |
2 |
29.17 |
4610********6371 |
063507 |
08/15/2018 |
| HOWE, HANNAH |
T2-010697 |
2 |
37.83 |
4120********9879 |
015344 |
08/15/2018 |
| HUNT, HOPE |
T2-011960 |
2 |
27.01 |
5172********6334 |
015292 |
08/15/2018 |
| HURD, GEORGE |
T2-011724 |
2 |
29.17 |
4147********0856 |
06097D |
08/15/2018 |
| HURD, JOSEPH |
T2-013283 |
2 |
45.41 |
5114********2090 |
111090 |
08/15/2018 |
| HURST, PARKER |
T2-012250 |
2 |
50.41 |
4147********3934 |
06095D |
08/15/2018 |
| HURTADO USE, YVETTE |
T2-013295 |
2 |
56.08 |
5269********7926 |
670862 |
08/15/2018 |
| IBARRA, JAVIER |
T2-011291 |
2 |
45.41 |
4744********8741 |
193658 |
08/15/2018 |
| IBARRA, LAURA |
T2-011801 |
2 |
45.41 |
4342********4277 |
077731 |
08/15/2018 |
| IGLEHART, MARCUS |
T2-011248 |
2 |
37.83 |
5422********7417 |
06079P |
08/15/2018 |
| IRVIN, DAVID USE |
T2-013357 |
2 |
41.08 |
4465********1201 |
015857 |
08/15/2018 |
| JACKSON, TATE |
T2-011464 |
2 |
90.00 |
5346********4684 |
653672 |
08/15/2018 |
| JANSKY, KATRINA |
T2-009433 |
2 |
37.83 |
6011********0089 |
01504R |
08/15/2018 |
| JARAMILLO, EDUARDO |
T2-009657 |
2 |
37.83 |
4465********3330 |
015549 |
08/15/2018 |
| JARMOSCO, CAILEY |
T2-011910 |
2 |
37.83 |
4342********1041 |
048013 |
08/15/2018 |
| JAYROE, HALEY |
T2-010618 |
2 |
37.83 |
6011********1184 |
01506R |
08/15/2018 |
| JENKINS, BRENDA |
T2-011784 |
2 |
560.00 |
3795*******1004 |
164000 |
08/15/2018 |
| JOHNSON, JAMES |
T2-010700 |
2 |
27.01 |
6011********5096 |
01513R |
08/15/2018 |
| JOHNSON, JAMIE |
T2-011772 |
2 |
41.08 |
4610********8740 |
063507 |
08/15/2018 |
| JONES, CHARLES |
T2-010656 |
2 |
37.83 |
4000********2356 |
414371 |
08/15/2018 |
| JONES, JENNIFER |
T2-008899 |
2 |
45.41 |
4427********0519 |
063507 |
08/15/2018 |
| JONES, JOY |
T2-008179 |
2 |
37.83 |
4147********3154 |
06107D |
08/15/2018 |
| JONES, ROBERT |
T2-009642 |
2 |
37.83 |
4229********0590 |
B67375 |
08/15/2018 |
| JUAREZ, MARK |
T2-011925 |
2 |
39.17 |
5275********9171 |
153255 |
08/15/2018 |
| KANTZ, ROBERT M |
T2-007052 |
2 |
29.17 |
4147********1821 |
06110D |
08/15/2018 |
| KENDRICK, LYDIA |
T2-009495 |
2 |
150.00 |
6011********5937 |
01594P |
08/15/2018 |
| KENNEDY, AMY |
T2-005930 |
2 |
48.66 |
4229********4715 |
B68465 |
08/15/2018 |
| KENWORTHY, LE ANN |
T2-8888747 |
2 |
35.18 |
4388********5200 |
06132D |
08/15/2018 |
| KESELRING, NATHAN |
T2-009709 |
2 |
31.73 |
5269********8172 |
670874 |
08/15/2018 |
| KETTLER, BENNY |
T2-005902 |
2 |
28.09 |
4081********0515 |
023625 |
08/15/2018 |
| KETTLER, KEITH |
T2-002660 |
2 |
31.09 |
4081********0515 |
023625 |
08/15/2018 |
| KILGORE, RAEGAN |
T2-012278 |
2 |
37.83 |
4342********4310 |
058803 |
08/15/2018 |
| KIM, JIEUN |
T2-012123 |
2 |
41.08 |
5524********4813 |
06128Z |
08/15/2018 |
| KIRWIN, SHEA |
T2-009587 |
2 |
29.17 |
5178********4029 |
06138P |
08/15/2018 |
| KNEPP, MICHELLE |
T2-010817 |
2 |
37.83 |
5178********3989 |
06138Z |
08/15/2018 |
| KNEPP, MICHELLE |
T2-010817 |
2 |
180.00 |
4157********8878 |
063505 |
08/15/2018 |
| KONVICKA, KARIS |
T2-010828 |
2 |
42.83 |
5275********3846 |
143550 |
08/15/2018 |
| KONVICKA, LAURENCE |
T2-010848 |
2 |
50.41 |
5275********3846 |
113350 |
08/15/2018 |
| KONVICKA, LAURENCE |
T2-010848 |
2 |
150.00 |
5275********8070 |
123256 |
08/15/2018 |
| KRANTZ, LAURA |
T2-012062 |
2 |
37.83 |
5424********2802 |
72953P |
08/15/2018 |
| LABRADA, LORRAINE |
T2-010238 |
2 |
35.42 |
5346********5801 |
653785 |
08/15/2018 |
| LAKE, TYLER |
T2-011663 |
2 |
180.41 |
5269********7737 |
670880 |
08/15/2018 |
| LAUVER, ANTHONY |
T2-009611 |
2 |
27.01 |
3783*******1004 |
124240 |
08/15/2018 |
| LEAL, ADRIAN |
T2-012105 |
2 |
37.83 |
5269********8620 |
670875 |
08/15/2018 |
| LEMOINE, JILL |
T2-009700 |
2 |
34.59 |
5103********7504 |
015311 |
08/15/2018 |
| LILES, LEESA |
T2-008159 |
2 |
37.83 |
4342********0383 |
096287 |
08/15/2018 |
| LIMON, ALBERTO |
T2-011683 |
2 |
37.83 |
4147********1470 |
06135C |
08/15/2018 |
| LINDLEY, CHELSEA |
T2-011392 |
2 |
37.83 |
4342********7371 |
060520 |
08/15/2018 |
| LINDLEY, JERRED |
T2-011397 |
2 |
37.83 |
4342********7371 |
060520 |
08/15/2018 |
| LIPSCOMB, KATELYN |
T2-011588 |
2 |
32.46 |
4342********8173 |
071015 |
08/15/2018 |
| LIVINGSTON, BAKER |
T2-010302 |
2 |
32.42 |
5202********4107 |
015322 |
08/15/2018 |
| LOEFFEL, CHELSEA |
T2-010685 |
2 |
45.41 |
5269********4411 |
670881 |
08/15/2018 |
| LONG, JUILET |
T2-011988 |
2 |
37.83 |
4586********1173 |
H67385 |
08/15/2018 |
| LOPEZ, JOHN |
T2-010860 |
2 |
28.09 |
5312********0168 |
103056 |
08/15/2018 |
| LOPEZ, MICHAEL |
T2-007760 |
2 |
37.83 |
4624********3811 |
877433 |
08/15/2018 |
| LOPEZ, TIFFANY |
T2-006534 |
2 |
37.83 |
4054********3266 |
063538 |
08/15/2018 |
| LOPEZ, VICTOR |
T2-009984 |
2 |
32.42 |
5269********0282 |
670877 |
08/15/2018 |
| LORENZ, BEVERLY |
T2-009110 |
2 |
28.05 |
5103********6247 |
015314 |
08/15/2018 |
| LORETTE, TROUT |
T2-011840 |
2 |
41.08 |
5145********0298 |
015315 |
08/15/2018 |
| LOVELESS, JUSTIN |
T2-010448 |
2 |
29.17 |
4100********9817 |
94386C |
08/15/2018 |
| LOVEWELL, DANIEL |
T2-009236 |
2 |
34.59 |
4610********1585 |
073507 |
08/15/2018 |
| LUNA, HEIDI |
T2-010028 |
2 |
26.95 |
5269********1537 |
670876 |
08/15/2018 |
| MACHADO, ALMA |
T2-007537 |
2 |
21.78 |
4342********7132 |
038437 |
08/15/2018 |
| MACIAS, BRITTANY |
T2-010636 |
2 |
37.83 |
4342********6341 |
062339 |
08/15/2018 |
| MAIDEN, ALISHA |
T2-MAIDEN |
2 |
40.83 |
4342********3248 |
022173 |
08/15/2018 |
| MAIDEN, JASON |
T2-MAIDENJ |
2 |
40.83 |
4342********3248 |
022173 |
08/15/2018 |
| MAJORS, RUSS |
T2-012138 |
2 |
29.17 |
6011********1311 |
01537B |
08/15/2018 |
| MAMOUN, LENA |
T2-012192 |
2 |
720.00 |
4400********7037 |
02482D |
08/15/2018 |
| MAMULA, DEB |
T2-011051 |
2 |
28.09 |
4342********1408 |
061159 |
08/15/2018 |
| MARMOLEJO, CHRISTIAN |
T2-010823 |
2 |
37.83 |
5269********0525 |
670884 |
08/15/2018 |
| MARTIN, AMANDA |
T2-010542 |
2 |
37.83 |
5269********4414 |
670878 |
08/15/2018 |
| MARTIN, LAURA |
T2-011694 |
2 |
56.24 |
4342********2374 |
031383 |
08/15/2018 |
| MARTIN, RYAN |
T2-008086 |
2 |
41.08 |
4342********7922 |
049946 |
08/15/2018 |
| MARTINEZ, KRYSTAL |
T2-010500 |
2 |
45.41 |
5269********7202 |
670886 |
08/15/2018 |
| MARTINEZ, MICHELLE |
T2-010968 |
2 |
45.41 |
5269********5276 |
670893 |
08/15/2018 |
| MARTINEZ, RICHARD |
T2-011989 |
2 |
45.41 |
4342********3139 |
074087 |
08/15/2018 |
| MARTINEZ, STEPHEN |
T2-011201 |
2 |
37.83 |
4610********4616 |
083507 |
08/15/2018 |
| MATERNE, MORGAN |
T2-011575 |
2 |
37.83 |
4744********5222 |
193650 |
08/15/2018 |
| MATISI, SARAH |
T2-010533 |
2 |
37.83 |
4833********9142 |
083507 |
08/15/2018 |
| MAYNE, TIFFANY |
T2-010424 |
2 |
45.41 |
4147********7538 |
06151D |
08/15/2018 |
| MCCALLISTER, TYLER |
T2-010794 |
2 |
28.09 |
6011********4048 |
01555R |
08/15/2018 |
| MCCARTY, CONNOR |
T2-011266 |
2 |
37.83 |
4815********0825 |
193659 |
08/15/2018 |
| MCCOYS, MCCOYS |
T2-1030 |
2 |
186.02 |
4715********5113 |
014273 |
08/15/2018 |
| MCDONOUGH, MADISON |
T2-011961 |
2 |
37.83 |
4342********8975 |
017637 |
08/15/2018 |
| MCEWEN, ADRIANNE |
T2-012227 |
2 |
41.08 |
4266********6210 |
06170D |
08/15/2018 |
| MCEWEN, ANDREW |
T2-012367 |
2 |
300.00 |
4266********6210 |
06172D |
08/15/2018 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
45.41 |
5466********6659 |
40069Z |
08/15/2018 |
| MEHRINFAR, PEY-JING |
T2-008100 |
2 |
41.08 |
5466********6517 |
06173P |
08/15/2018 |
| MENDEZ, VALARIE |
T2-009853 |
2 |
34.59 |
5269********3004 |
670896 |
08/15/2018 |
| MENDOZA, ANGELA |
T2-010409 |
2 |
40.00 |
5269********7053 |
670895 |
08/15/2018 |
| MENDOZA, CARMIE |
T2-011998 |
2 |
45.41 |
5107********2371 |
927455 |
08/15/2018 |
| MICHAEL, RYAN |
T2-012215 |
2 |
45.41 |
4357********1825 |
057688 |
08/15/2018 |
| MICHEL, AUBREY |
T2-012288 |
2 |
46.57 |
4610********9005 |
093507 |
08/15/2018 |
| MILES-HICKS, CALLUM |
T2-011705 |
2 |
37.83 |
4586********1453 |
H67393 |
08/15/2018 |
| MILLER, CASEY |
T2-011745 |
2 |
45.41 |
4624********5637 |
877043 |
08/15/2018 |
| MIRANDA, JAMES |
T2-011708 |
2 |
37.83 |
4342********1630 |
035492 |
08/15/2018 |
| MIRANDA, JENNIFER |
T2-011709 |
2 |
45.41 |
4342********1630 |
010483 |
08/15/2018 |
| MIRANDA, JENNIFER |
T2-011709 |
2 |
160.00 |
4342********1630 |
076645 |
08/15/2018 |
| MIRANDA, KATHERINE |
T2-011894 |
2 |
37.83 |
5269********1753 |
670888 |
08/15/2018 |
| MONTEMAYOR, LETTY |
T2-010496 |
2 |
29.17 |
5269********8393 |
670897 |
08/15/2018 |
| MONTGOMERY, RACHEL |
T2-011119 |
2 |
37.83 |
5269********4187 |
670894 |
08/15/2018 |
| MONTOYA, DIEGO |
T2-010591 |
2 |
40.00 |
4342********6631 |
044731 |
08/15/2018 |
| MORA, TYLER |
T2-010034 |
2 |
40.83 |
5269********3603 |
670898 |
08/15/2018 |
| MORENO, VALE |
T2-009742 |
2 |
29.17 |
5269********6233 |
670905 |
08/15/2018 |
| MORPHEW, TRISTAN |
T2-012312 |
2 |
45.41 |
4342********1001 |
043625 |
08/15/2018 |
| MUELLER, JEREMY |
T2-011759 |
2 |
45.41 |
4168********5008 |
063539 |
08/15/2018 |
| MUNOZ, BRITTANY |
T2-007030 |
2 |
31.34 |
5269********8466 |
670899 |
08/15/2018 |
| MUNOZ, CRISTIAN |
T2-009862 |
2 |
23.76 |
4054********7096 |
063539 |
08/15/2018 |
| MUNOZ, HAILEY |
T2-010513 |
2 |
27.01 |
5149********7269 |
198310 |
08/15/2018 |
| MUNOZ, JAVIER |
T2-007027 |
2 |
37.83 |
5269********8466 |
670900 |
08/15/2018 |
| MUNOZ, JULIAN |
T2-008575 |
2 |
37.83 |
5269********9045 |
670901 |
08/15/2018 |
| MURRAY, CHRIS |
T2-011981 |
2 |
45.41 |
4744********1095 |
173054 |
08/15/2018 |
| MURRAY, MEREDITH |
T2-003868 |
2 |
31.34 |
4262********8438 |
06195C |
08/15/2018 |
| NAPARSTEK, MATTHEW |
T2-011037 |
2 |
42.83 |
5524********7290 |
04764M |
08/15/2018 |
| NAPARSTEK, TAWNY |
T2-010428 |
2 |
37.83 |
5524********7290 |
09276M |
08/15/2018 |
| NAPIER, JOSHUA |
T2-011117 |
2 |
27.01 |
4342********6930 |
050055 |
08/15/2018 |
| NESBY, DARRIUS |
T2-011938 |
2 |
45.41 |
4342********2466 |
085802 |
08/15/2018 |
| NEUBAUER, CASIE |
T2-011685 |
2 |
45.41 |
4347********8587 |
093507 |
08/15/2018 |
| NIBLOCK, GREGG |
T2-010881 |
2 |
45.41 |
4342********3859 |
049620 |
08/15/2018 |
| NICHOLS, KAITLIN |
T2-012050 |
2 |
37.83 |
5269********7124 |
670902 |
08/15/2018 |
| NIETO, MICHAEL |
T2-011081 |
2 |
21.60 |
5269********9019 |
670904 |
08/15/2018 |
| NOVAK, NICK |
T2-011751 |
2 |
45.41 |
5275********9272 |
143253 |
08/15/2018 |
| OBORSKI, BRADY |
T2-012224 |
2 |
41.08 |
5275********4263 |
153854 |
08/15/2018 |
| OLEARY, MICHAEL |
T2-011693 |
2 |
32.42 |
4411********2321 |
093507 |
08/15/2018 |
| OLIVARES, AUDREY |
T2-010608 |
2 |
45.41 |
4342********9010 |
031016 |
08/15/2018 |
| ONEIL, CHRIS |
T2-010332 |
2 |
29.17 |
5269********8788 |
670906 |
08/15/2018 |
| ONTIVEROS, DARYL |
T2-011578 |
2 |
37.83 |
4342********6642 |
004306 |
08/15/2018 |
| ORLICH, ALANA |
T2-011328 |
2 |
37.83 |
3798*******1014 |
124687 |
08/15/2018 |
| ORTEGA, ERNESTO |
T2-011858 |
2 |
28.63 |
4342********6791 |
051991 |
08/15/2018 |
| ORTIZ, BRANDON |
T2-012328 |
2 |
32.46 |
4744********3509 |
153057 |
08/15/2018 |
| OWENS, TIANA |
T2-010799 |
2 |
37.83 |
4003********3300 |
06198B |
08/15/2018 |
| PACE, DAVID |
T2-011380 |
2 |
37.83 |
4574********0063 |
H67373 |
08/15/2018 |
| PAGAN, MARIA |
T2-009201 |
2 |
34.59 |
5346********6347 |
65398B |
08/15/2018 |
| PAGE, TAYLER |
T2-010579 |
2 |
45.41 |
4744********3575 |
123856 |
08/15/2018 |
| PAIZ, ARIANNA |
T2-011370 |
2 |
32.42 |
4342********5511 |
065357 |
08/15/2018 |
| PALACIOS, YVONNE |
T2-011126 |
2 |
28.09 |
4744********9679 |
123859 |
08/15/2018 |
| PALERMO, CANDICE |
T2-007116 |
2 |
41.08 |
4465********1194 |
015936 |
08/15/2018 |
| PALERMO, SCOTT |
T2-006559 |
2 |
41.08 |
4465********1194 |
015599 |
08/15/2018 |
| PARRIS, DORIAN |
T2-010452 |
2 |
37.83 |
4610********5141 |
093507 |
08/15/2018 |
| PATEL, SONYA |
T2-010962 |
2 |
3.25 |
4342********1885 |
018513 |
08/15/2018 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
300.00 |
5172********8157 |
111377 |
08/15/2018 |
| PEARSON, JUSTIN |
T2-009396 |
2 |
34.59 |
5172********8157 |
127222 |
08/15/2018 |
| PELHAM, JACQUELINE |
T2-011574 |
2 |
35.67 |
5269********0719 |
670907 |
08/15/2018 |
| PERALES, KASANDRA |
T2-009895 |
2 |
29.17 |
6011********6819 |
01558R |
08/15/2018 |
| PERALES, ROSEMARY |
T2-009996 |
2 |
225.41 |
5269********4141 |
670909 |
08/15/2018 |
| PERRY, KINSEY |
T2-012235 |
2 |
41.08 |
4744********2875 |
193857 |
08/15/2018 |
| PFANNSTIEL, BRADY |
T2-011758 |
2 |
41.08 |
5269********6588 |
670910 |
08/15/2018 |
| PHELPS, JUSTIN |
T2-011131 |
2 |
37.83 |
4599********2112 |
H67389 |
08/15/2018 |
| PHILLIPS, PAIGE |
T2-012078 |
2 |
37.83 |
4342********4130 |
057767 |
08/15/2018 |
| PICKETT, SHANNON |
T2-011766 |
2 |
37.83 |
4624********1365 |
876807 |
08/15/2018 |
| PICON, ESMERALDA |
T2-010581 |
2 |
37.83 |
5269********0703 |
670911 |
08/15/2018 |
| PILLION, SAMUEL |
T2-012106 |
2 |
37.83 |
4342********1325 |
087942 |
08/15/2018 |
| PINALES, ZACHARY |
T2-008421 |
2 |
37.83 |
5269********9778 |
670913 |
08/15/2018 |
| PIPER, SABRINA |
T2-010524 |
2 |
37.83 |
4465********7886 |
015572 |
08/15/2018 |
| PODBIELSKI, TODD |
T2-011627 |
2 |
45.41 |
4342********5959 |
016313 |
08/15/2018 |
| POLEGA, JOSEPH |
T2-010721 |
2 |
29.17 |
5169********7017 |
015955 |
08/15/2018 |
| POLEGA, SEIDI |
T2-010865 |
2 |
29.17 |
5169********7017 |
015897 |
08/15/2018 |
| POPE, DAVID |
T2-009620 |
2 |
29.17 |
4624********1029 |
875238 |
08/15/2018 |
| PORTER, JENNIFER |
T2-012089 |
2 |
37.83 |
5430********0476 |
01557Z |
08/15/2018 |
| POWADA, CHESLEY |
T2-POWAOA |
2 |
112.00 |
4610********9779 |
003507 |
08/15/2018 |
| PRADO, ANDY |
T2-8891814 |
2 |
27.84 |
5269********6162 |
670914 |
08/15/2018 |
| PRADO, DIANE |
T2-011929 |
2 |
47.83 |
5275********9171 |
143559 |
08/15/2018 |
| PRATT, CANDY |
T2-011599 |
2 |
600.00 |
4229********4900 |
B23600 |
08/15/2018 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
32.46 |
4342********0778 |
084800 |
08/15/2018 |
| QUIJAS, SAMANTHA |
T2-011092 |
2 |
90.00 |
5269********6812 |
670916 |
08/15/2018 |
| QUIJAS, SAMANTHA |
T2-011092 |
2 |
32.42 |
5269********6812 |
670918 |
08/15/2018 |
| RAINWATER, BRYCE |
T2-011841 |
2 |
45.41 |
3795*******1916 |
162153 |
08/15/2018 |
| RAMIREZ, EDWARD |
T2-009910 |
2 |
23.76 |
5269********3530 |
670919 |
08/15/2018 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
37.83 |
5103********6360 |
015397 |
08/15/2018 |
| RAMIREZ, JANE |
T2-011371 |
2 |
37.83 |
4229********6746 |
B67401 |
08/15/2018 |
| RAMIREZ, JAVI |
T2-009371 |
2 |
32.17 |
5269********2925 |
670920 |
08/15/2018 |
| RAMIREZ, MARGIE |
T2-8890744 |
2 |
34.59 |
5103********6360 |
015399 |
08/15/2018 |
| RAMOS, COLLIN |
T2-011983 |
2 |
29.17 |
4060********4666 |
013507 |
08/15/2018 |
| RAMOS, GABRIEL |
T2-012257 |
2 |
41.08 |
4342********7402 |
080559 |
08/15/2018 |
| RAMOS, JASON |
T2-005120 |
2 |
44.08 |
5269********9714 |
670921 |
08/15/2018 |
| RANGEL, ALICE |
T2-010543 |
2 |
37.83 |
5269********2261 |
670922 |
08/15/2018 |
| RANGEL-VALDEZ, VANESSA |
T2-8891581 |
2 |
47.15 |
4744********1084 |
103052 |
08/15/2018 |
| RASCHKE, MICHAEL |
T2-006885 |
2 |
41.08 |
5275********9601 |
153850 |
08/15/2018 |
| RAU, CHASE |
T2-010304 |
2 |
23.76 |
4388********9033 |
06238D |
08/15/2018 |
| REICHARDT, CARTER |
T2-011863 |
2 |
37.83 |
4054********3585 |
063541 |
08/15/2018 |
| REICHARDT, MADELINE |
T2-011864 |
2 |
37.83 |
4054********8936 |
063541 |
08/15/2018 |
| REINA, JODIE |
T2-011040 |
2 |
10.00 |
5269********2245 |
670923 |
08/15/2018 |
| REINA, NICK |
T2-011042 |
2 |
55.41 |
5269********2245 |
670925 |
08/15/2018 |
| REMY, KYLE |
T2-010567 |
2 |
32.42 |
4744********2136 |
153158 |
08/15/2018 |
| RESENDEZ, ADRIANA |
T2-010380 |
2 |
42.83 |
5269********0095 |
670889 |
08/15/2018 |
| REYES, ADRIAN |
T2-008460 |
2 |
34.59 |
4054********4721 |
063541 |
08/15/2018 |
| REYES, MAYRA |
T2-012047 |
2 |
45.41 |
4342********6791 |
026443 |
08/15/2018 |
| REYNA, ANDREA |
T2-009247 |
2 |
28.09 |
4610********2275 |
013507 |
08/15/2018 |
| REZA, ARIANA |
T2-011966 |
2 |
37.83 |
4670********3627 |
817187 |
08/15/2018 |
| RHOTON, ANDREW |
T2-009799 |
2 |
41.08 |
4342********7462 |
056532 |
08/15/2018 |
| RIDDLE, JEFF |
T2-006919 |
2 |
29.17 |
4400********3655 |
00041D |
08/15/2018 |
| RILEY, COLE |
T2-012099 |
2 |
45.41 |
6011********3643 |
01585R |
08/15/2018 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
90.00 |
5269********6812 |
670930 |
08/15/2018 |
| RINELLA, ZACHARY |
T2-011091 |
2 |
45.41 |
5269********6812 |
670931 |
08/15/2018 |
| RIOS, HECTOR |
T2-010094 |
2 |
1034.59 |
5269********7424 |
670932 |
08/15/2018 |
| RIOS, RICHARD |
T2-012314 |
2 |
55.41 |
4610********8928 |
013507 |
08/15/2018 |
| RISNER, JOSH |
T2-JRISNER |
2 |
28.09 |
4342********9449 |
045808 |
08/15/2018 |
| ROBBINS, BOBBY |
T2-010217 |
2 |
28.09 |
6011********0916 |
01503R |
08/15/2018 |
| ROBERTS, ADAM |
T2-011076 |
2 |
89.84 |
4744********1292 |
133055 |
08/15/2018 |
| ROBLES, JOSE |
T2-011195 |
2 |
37.83 |
4342********6592 |
050961 |
08/15/2018 |
| RODRIGUEZ, EDUARDO |
T2-011676 |
2 |
45.41 |
5348********3575 |
163055 |
08/15/2018 |
| ROGERS, MELINDA |
T2-010784 |
2 |
37.83 |
4765********5569 |
831397 |
08/15/2018 |
| ROS, ANDY |
T2-012212 |
2 |
45.41 |
5275********9127 |
113856 |
08/15/2018 |
| ROSAS, BRYCE |
T2-011388 |
2 |
45.41 |
5269********5179 |
670933 |
08/15/2018 |
| ROUNDS, REBECCA |
T2-012239 |
2 |
420.00 |
6011********6500 |
01593B |
08/15/2018 |
| ROWLAND, DEE |
T2-8890460 |
2 |
31.34 |
4229********1380 |
B66742 |
08/15/2018 |
| RUBENDALL, MICHEAL |
T2-011580 |
2 |
40.83 |
5269********7981 |
670940 |
08/15/2018 |
| RUIZ, ISRAEL |
T2-011644 |
2 |
37.83 |
5269********8339 |
670934 |
08/15/2018 |
| RUIZ, ISRAEL |
T2-011644 |
2 |
3.00 |
5269********8339 |
670935 |
08/15/2018 |
| SAENZ, MONICA |
T2-011022 |
2 |
37.83 |
5269********9244 |
670937 |
08/15/2018 |
| SALAZAR, NATALIE |
T2-012032 |
2 |
37.83 |
4610********5355 |
013507 |
08/15/2018 |
| SALAZAR, NATE |
T2-011390 |
2 |
45.41 |
5152********7853 |
308603 |
08/15/2018 |
| SAMBRANO, ANGIE |
T2-008820 |
2 |
27.01 |
4229********7842 |
B66320 |
08/15/2018 |
| SANCHEZ, DESTINY |
T2-010295 |
2 |
37.83 |
5269********3440 |
670938 |
08/15/2018 |
| SANCHEZ, JOSE |
T2-012058 |
2 |
37.83 |
4342********6791 |
037132 |
08/15/2018 |
| SANCHEZ, MARIA |
T2-012030 |
2 |
44.17 |
5269********0172 |
670939 |
08/15/2018 |
| SANCHEZ, PHILLIP |
T2-010715 |
2 |
37.83 |
5269********7689 |
670942 |
08/15/2018 |
| SANCHEZ, SIARA |
T2-011420 |
2 |
48.41 |
4356********7826 |
133150 |
08/15/2018 |
| SAUNDERS, JANE |
T2-010909 |
2 |
37.83 |
5269********6414 |
670941 |
08/15/2018 |
| SCHUESSEL, KATI |
T2-011723 |
2 |
41.08 |
4610********4442 |
023507 |
08/15/2018 |
| SEATON, CHERRY |
T2-002654 |
2 |
29.17 |
4100********0171 |
94914C |
08/15/2018 |
| SELBY, BRITTANY |
T2-011762 |
2 |
29.17 |
4342********8436 |
084053 |
08/15/2018 |
| SELBY, TRENT |
T2-011576 |
2 |
37.83 |
4342********8436 |
086670 |
08/15/2018 |
| SELF, BRANDON |
T2-008087 |
2 |
41.08 |
4342********9789 |
023350 |
08/15/2018 |
| SERAFINO, ANDREW |
T2-010554 |
2 |
45.41 |
4400********5410 |
07797C |
08/15/2018 |
| SERNA, JACKIE |
T2-010619 |
2 |
29.17 |
5269********0432 |
670945 |
08/15/2018 |
| SHANKS, KARMEN |
T2-011567 |
2 |
37.83 |
4054********6826 |
063542 |
08/15/2018 |
| SHARP, PATRICK |
T2-010392 |
2 |
45.41 |
4833********4893 |
023507 |
08/15/2018 |
| SHOTT, JEN |
T2-012297 |
2 |
45.41 |
6011********9397 |
01509P |
08/15/2018 |
| SIAS, VINCENT |
T2-011329 |
2 |
45.41 |
5269********9843 |
670946 |
08/15/2018 |
| SIERRA, GEORGIA |
T2-009075 |
2 |
21.60 |
4856********3648 |
B65760 |
08/15/2018 |
| SIERRA, JARRED |
T2-007968 |
2 |
21.60 |
4856********3648 |
B65760 |
08/15/2018 |
| SIERRA, MARIE |
T2-011170 |
2 |
21.60 |
4054********1714 |
063542 |
08/15/2018 |
| SIKES, IAN |
T2-011697 |
2 |
37.83 |
4342********0024 |
041224 |
08/15/2018 |
| SINCERBOX, SUSAN |
T2-012135 |
2 |
37.83 |
4418********4418 |
424365 |
08/15/2018 |
| SKIDMORE, RICHARD |
T2-009981 |
2 |
180.00 |
4147********5925 |
06278I |
08/15/2018 |
| SMITH, ASHTON |
T2-010698 |
2 |
40.00 |
4610********6107 |
023507 |
08/15/2018 |
| SMITH, BRENDEN |
T2-011570 |
2 |
48.87 |
4054********3104 |
063542 |
08/15/2018 |
| SMITH, TASHEL |
T2-012156 |
2 |
41.08 |
4552********3125 |
H67699 |
08/15/2018 |
| SNIDER, DONNY |
T2-010669 |
2 |
37.83 |
5269********8057 |
670948 |
08/15/2018 |
| SOLFRONK, JACOB |
T2-010912 |
2 |
37.83 |
4489********8079 |
308470 |
08/15/2018 |
| SOLIS, AMANDA |
T2-012253 |
2 |
45.41 |
4054********9820 |
063542 |
08/15/2018 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.66 |
4744********1042 |
103059 |
08/15/2018 |
| SOLIS, ERIK |
T2-010793 |
2 |
37.83 |
5269********0443 |
670949 |
08/15/2018 |
| SPEARS, ROBERT |
T2-012077 |
2 |
37.83 |
4599********8678 |
H67405 |
08/15/2018 |
| SPENCER, AARON |
T2-011859 |
2 |
45.41 |
4631********7292 |
057707 |
08/15/2018 |
| SPENCER, DESMOND |
T2-012143 |
2 |
180.00 |
5275********7448 |
183058 |
08/15/2018 |
| SRADER, JOESPH |
T2-013299 |
2 |
12.51 |
4552********2375 |
H64847 |
08/15/2018 |
| STEELE, KATIE |
T2-009387 |
2 |
34.72 |
4342********8607 |
055385 |
08/15/2018 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
48.66 |
4342********0282 |
081317 |
08/15/2018 |
| STRANGE, JACOBIE |
T2-010853 |
2 |
37.83 |
4610********0719 |
033507 |
08/15/2018 |
| SUAREZ, ARACELI |
T2-010490 |
2 |
28.09 |
4342********0519 |
041953 |
08/15/2018 |
| SULLIVAN, AMANDA |
T2-011656 |
2 |
45.41 |
4054********5796 |
063543 |
08/15/2018 |
| SULLIVAN, JESSE |
T2-011665 |
2 |
37.83 |
4054********5796 |
063543 |
08/15/2018 |
| SWIHART, JILL |
T2-008072 |
2 |
340.00 |
4342********0659 |
069850 |
08/15/2018 |
| SWIHART, JILL |
T2-008072 |
2 |
41.08 |
4342********0659 |
070932 |
08/15/2018 |
| TANGUMA, ANA |
T2-009838 |
2 |
45.41 |
5269********1271 |
670951 |
08/15/2018 |
| TAYLOR COE, TRISHA |
T2-009019 |
2 |
35.58 |
4802********2237 |
062951 |
08/15/2018 |
| TAYLOR, JONATHAN |
T2-011479 |
2 |
29.17 |
5269********4441 |
670950 |
08/15/2018 |
| TERRELL, DORAN |
T2-009999 |
2 |
37.83 |
4966********8938 |
063543 |
08/15/2018 |
| TERREO, KYLE |
T2-010731 |
2 |
32.42 |
4342********2010 |
046443 |
08/15/2018 |
| THERRIEN, DIANE |
T2-011483 |
2 |
29.17 |
5269********4655 |
670953 |
08/15/2018 |
| THOMAS, NICHOLE |
T2-011757 |
2 |
41.08 |
5269********4441 |
670926 |
08/15/2018 |
| THOMAS, TAYLOR |
T2-011480 |
2 |
29.17 |
5269********4441 |
670927 |
08/15/2018 |
| THOMAS, TY |
T2-008061 |
2 |
45.41 |
5269********4441 |
670952 |
08/15/2018 |
| THOMPSON, LISA |
T2-011849 |
2 |
56.24 |
4342********8410 |
062014 |
08/15/2018 |
| THOMPSON, TUCKER |
T2-011842 |
2 |
37.83 |
4388********2579 |
06298C |
08/15/2018 |
| THOMSON, DONNA |
T2-011550 |
2 |
280.00 |
5147********1603 |
06298Z |
08/15/2018 |
| TIERNEY USE, ALEX |
T2-012119 |
2 |
45.41 |
5103********1977 |
015441 |
08/15/2018 |
| TIMM, DEREK |
T2-011252 |
2 |
32.42 |
4342********4728 |
012956 |
08/15/2018 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
2 |
34.72 |
4270********9676 |
015948 |
08/15/2018 |
| TITZMAN, THOMAS |
T2-012069 |
2 |
62.83 |
5269********8640 |
670928 |
08/15/2018 |
| TODD, SYLVIA |
T2-009869 |
2 |
360.00 |
5269********0986 |
670954 |
08/15/2018 |
| TORRE, ANDREA |
T2-013256 |
2 |
42.83 |
5275********1254 |
183350 |
08/15/2018 |
| TOWNS, KEODEN |
T2-011832 |
2 |
41.08 |
4342********9927 |
072428 |
08/15/2018 |
| TOYOS, ROLANDO |
T2-011074 |
2 |
28.09 |
5172********0652 |
015444 |
08/15/2018 |
| TREVINO, NATALIA |
T2-011667 |
2 |
50.00 |
4342********5734 |
078399 |
08/15/2018 |
| TURBEVILLE, KAYLEE HICKS |
T2-013276 |
2 |
44.91 |
4426********9149 |
015952 |
08/15/2018 |
| TURNINI, DIANA |
T2-8891622 |
2 |
29.87 |
4054********2195 |
063543 |
08/15/2018 |
| TURNINI, VALORIE |
T2-010617 |
2 |
34.59 |
5269********4149 |
670961 |
08/15/2018 |
| TYLER, LOIS |
T2-010517 |
2 |
29.17 |
4266********7661 |
06309B |
08/15/2018 |
| VALDEZ, ALEC |
T2-011528 |
2 |
45.41 |
5269********0241 |
670956 |
08/15/2018 |
| VANDERFORD, LOREN |
T2-009485 |
2 |
29.17 |
4342********4315 |
020370 |
08/15/2018 |
| VARGAS, ANAI |
T2-009956 |
2 |
37.83 |
4342********8636 |
001406 |
08/15/2018 |
| VARGAS, JUANITA |
T2-011710 |
2 |
29.17 |
5108********7087 |
015460 |
08/15/2018 |
| VASQUEZ, ANDREANA |
T2-010789 |
2 |
28.09 |
5269********7731 |
670957 |
08/15/2018 |
| VASQUEZ, EVELYN |
T2-010705 |
2 |
37.83 |
4054********6667 |
063543 |
08/15/2018 |
| VASQUEZ, KEVIN |
T2-011566 |
2 |
29.17 |
4248********3016 |
098189 |
08/15/2018 |
| VAZQUEZ, SUSANNA |
T2- 011669 |
2 |
37.83 |
5348********3575 |
143353 |
08/15/2018 |
| VELTKAMP, YVETTE |
T2-011382 |
2 |
37.83 |
5269********1221 |
670965 |
08/15/2018 |
| VERNICK, PAULA |
T2-012028 |
2 |
520.00 |
6011********4515 |
01554R |
08/15/2018 |
| VIDAL, CASSIE |
T2-011947 |
2 |
37.83 |
4342********2466 |
042628 |
08/15/2018 |
| VILLAREAL, MASON |
T2-011579 |
2 |
37.83 |
4229********7111 |
B67389 |
08/15/2018 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
5.00 |
4465********1328 |
015683 |
08/15/2018 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
3.00 |
4465********1328 |
015963 |
08/15/2018 |
| VILLARREAL, ELIZABETH |
T2-011853 |
2 |
90.00 |
4342********4364 |
098578 |
08/15/2018 |
| VILLARREAL, ELIZABETH |
T2-011853 |
2 |
37.83 |
4342********4364 |
050000 |
08/15/2018 |
| VILLARREAL, MARIA |
T2-012074 |
2 |
29.17 |
4116********3834 |
598725 |
08/15/2018 |
| VILLARREAL, SARAH |
T2-009697 |
2 |
29.17 |
3783*******1004 |
128944 |
08/15/2018 |
| VOSS, KAREN |
T2-009112 |
2 |
32.46 |
4342********3122 |
016763 |
08/15/2018 |
| WACLAWCZYK, JOSH |
T2-009322 |
2 |
37.59 |
4247********1424 |
001830 |
08/15/2018 |
| WALLACE, DON |
T2-011902 |
2 |
29.17 |
4147********3259 |
06329C |
08/15/2018 |
| WASHINGTON, DANA |
T2-008485 |
2 |
37.83 |
6011********5414 |
01564P |
08/15/2018 |
| WASSON, TIM |
T2-010749 |
2 |
32.42 |
5178********1661 |
06334Z |
08/15/2018 |
| WEAVER, ROY |
T2-011995 |
2 |
29.17 |
4054********9587 |
063544 |
08/15/2018 |
| WEAVER, ROY |
T2-011995 |
2 |
240.00 |
4563********1965 |
H87616 |
08/15/2018 |
| WELLS, ANDREW |
T2-009138 |
2 |
40.67 |
4610********8268 |
043507 |
08/15/2018 |
| WHEELER, MATT |
T2-013360 |
2 |
45.41 |
5218********6199 |
748300 |
08/15/2018 |
| WHITE, DAN |
T2-010577 |
2 |
27.01 |
4054********2685 |
063544 |
08/15/2018 |
| WHITE, DEVIN |
T2-011982 |
2 |
48.76 |
4465********4333 |
015642 |
08/15/2018 |
| WILLIAMS, AARON |
T2-010725 |
2 |
62.83 |
5269********1166 |
670967 |
08/15/2018 |
| WILLIAMS, LEE |
T2-009925 |
2 |
29.17 |
4147********4738 |
06339C |
08/15/2018 |
| WILLIAMS, UNIQUE |
T2-010449 |
2 |
37.83 |
4342********5598 |
089016 |
08/15/2018 |
| WILSON, KONA |
T2-011661 |
2 |
37.83 |
4342********3877 |
037315 |
08/15/2018 |
| WILSON, STACY |
T2-8888320 |
2 |
41.08 |
4147********6022 |
06342C |
08/15/2018 |
| WINDMILLER, TOM |
T2-8891495 |
2 |
100.00 |
5269********2743 |
670968 |
08/15/2018 |
| WOOD, ELIJAH |
T2-012121 |
2 |
81.45 |
4342********2595 |
032448 |
08/15/2018 |
| WOODRUFF, AUSTIN |
T2-009750 |
2 |
32.42 |
4610********8675 |
043507 |
08/15/2018 |
| WRIGHT, BETH |
T2-010540 |
2 |
45.41 |
4400********3965 |
08270D |
08/15/2018 |
| WRIGHT, WILL |
T2-010162 |
2 |
34.59 |
4586********0968 |
H67073 |
08/15/2018 |
| WYATT, BLAIR |
T2-007882 |
2 |
31.34 |
5269********9619 |
670969 |
08/15/2018 |
| ZAVALA, RUBEN |
T2-009173 |
2 |
34.59 |
5269********7319 |
670972 |
08/15/2018 |
| ZAVALA, VERONICA |
T2-009947 |
2 |
34.59 |
5269********8748 |
670973 |
08/15/2018 |
| ZHANG, VICKIE |
T2-010474 |
2 |
45.41 |
4259********4342 |
066311 |
08/15/2018 |
| ZULAICA, MERLY |
T2-009538 |
2 |
32.42 |
5269********4974 |
670971 |
08/15/2018 |
| ZUNIGA, RAFAEL |
T2-011193 |
2 |
45.41 |
5269********9536 |
670970 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2188.33 |
| 189 |
MasterCard |
11725.02 |
| 365 |
Visa |
20139.67 |
| 19 |
Discover |
1637.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
35690.90 |