Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILD, MICHAEL |
T2-010826 |
1 |
45.41 |
4147********5437 |
06980D |
09/03/2018 |
| ABREO, KELSEY |
T2-010763 |
1 |
45.41 |
3790*******1009 |
182928 |
09/03/2018 |
| ABREO, PHIL |
T2-010761 |
1 |
37.83 |
3790*******1009 |
165358 |
09/03/2018 |
| ABUALROB, AYSAR |
T2-011871 |
1 |
45.41 |
4342********0536 |
077518 |
09/03/2018 |
| ABUALROB, AYSAR |
T2-011871 |
1 |
160.00 |
4342********0536 |
007700 |
09/03/2018 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
40.83 |
5269********4672 |
233992 |
09/03/2018 |
| ADAMS, AISHA |
T2-010408 |
1 |
27.01 |
3772*******1014 |
195939 |
09/03/2018 |
| AGUILAR, ANTHONY |
T2-011155 |
1 |
37.83 |
4586********7041 |
H76081 |
09/03/2018 |
| AGUILLARD, ALYSSA |
T2-011602 |
1 |
29.17 |
4476********6331 |
855242 |
09/03/2018 |
| ALBUS, JIMMY |
T2-011545 |
1 |
90.00 |
5490********9966 |
08512Z |
09/03/2018 |
| ALBUS, JIMMY |
T2-011545 |
1 |
90.00 |
5490********9966 |
06598Z |
09/03/2018 |
| ALMANZA, SONIA |
T2-010750 |
1 |
37.83 |
5269********1883 |
233951 |
09/03/2018 |
| ALVA, E.J. |
T2-008476 |
1 |
45.41 |
5275********0512 |
132124 |
09/03/2018 |
| ALVAREZ, ANGELICA |
T2-008054 |
1 |
45.41 |
5269********9284 |
233949 |
09/03/2018 |
| ALVAREZ, DANA |
T2-009297 |
1 |
34.59 |
5269********5828 |
233955 |
09/03/2018 |
| ALVAREZ, OCTAVIO |
T2-013302 |
1 |
45.41 |
4815********6237 |
162821 |
09/03/2018 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
37.83 |
4147********8434 |
06985D |
09/03/2018 |
| ANDERSON, MEREDITH |
T2-012043 |
1 |
37.83 |
4465********3341 |
003462 |
09/03/2018 |
| ANDRADE, CELESTE |
T2-011673 |
1 |
45.41 |
5146********4106 |
FB0F38 |
09/03/2018 |
| ARMER, AMBER |
T2-009851 |
1 |
34.59 |
3798*******1009 |
168345 |
09/03/2018 |
| ARREDONDO, KRISTAL |
T2-008073 |
1 |
37.83 |
4054********4280 |
072233 |
09/03/2018 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
326.66 |
3787*******1014 |
123106 |
09/03/2018 |
| AVILA, JOSH |
T2-009487 |
1 |
5.00 |
5269********3433 |
233956 |
09/03/2018 |
| AYCOCK, DAVID |
T2-010825 |
1 |
33.09 |
4640********8114 |
07004D |
09/03/2018 |
| AYCOCK, MARY |
T2-010813 |
1 |
5.00 |
4640********8114 |
07005D |
09/03/2018 |
| BAINE, JESSICA |
T2-011544 |
1 |
3.00 |
4586********1692 |
H72607 |
09/03/2018 |
| BAINE, JESSICA |
T2-011544 |
1 |
37.83 |
5269********7489 |
233953 |
09/03/2018 |
| BAKER, TERI |
T2-008067 |
1 |
520.00 |
4342********4958 |
092147 |
09/03/2018 |
| BAKER, TERI |
T2-008067 |
1 |
41.08 |
4342********4958 |
067851 |
09/03/2018 |
| BANKS, CHRISTINA |
T2-010728 |
1 |
37.83 |
4117********5429 |
192322 |
09/03/2018 |
| BANUELOS, LAURA |
T2-013260 |
1 |
15.00 |
5269********8525 |
233957 |
09/03/2018 |
| BARRIENTOS, PATRICIA |
T2-010018 |
1 |
517.83 |
4465********5031 |
003473 |
09/03/2018 |
| BASHAM, DARLENA |
T2-012317 |
1 |
660.00 |
6011********8814 |
00352Q |
09/03/2018 |
| BASHAM, HENRY |
T2-011635 |
1 |
37.83 |
5269********3345 |
233960 |
09/03/2018 |
| BASS, RIANA |
T2-011944 |
1 |
37.83 |
4342********5638 |
016512 |
09/03/2018 |
| BATAC, KRISTIAN |
T2-011336 |
1 |
32.42 |
4342********1100 |
002742 |
09/03/2018 |
| BATES, KELSEY |
T2-008736 |
1 |
37.83 |
5275********8536 |
132523 |
09/03/2018 |
| BATOR, STEPHANIE |
T2-012199 |
1 |
45.41 |
5269********9107 |
233954 |
09/03/2018 |
| BAZALDUAA, SAMANTHA |
T2-010779 |
1 |
130.00 |
4347********5585 |
042208 |
09/03/2018 |
| BAZAN, JAVIER |
T2-012180 |
1 |
29.17 |
4147********0110 |
07015D |
09/03/2018 |
| BLACK, PAUL |
T2-013265 |
1 |
41.08 |
4833********9142 |
032208 |
09/03/2018 |
| BOISSEVAIN, LEAH |
T2-012034 |
1 |
37.83 |
4465********1672 |
003715 |
09/03/2018 |
| BOWMAN, HOLLY |
T2-013288 |
1 |
32.42 |
4599********2287 |
H75552 |
09/03/2018 |
| BOWMAN, JAMES |
T2-013279 |
1 |
41.08 |
4599********2287 |
H76418 |
09/03/2018 |
| BREMER, JACOB |
T2-002486 |
1 |
45.41 |
4323********1507 |
065516 |
09/03/2018 |
| BREWER, TYLER |
T2-010005 |
1 |
34.17 |
5269********9357 |
233958 |
09/03/2018 |
| BRYANT, BONNIE |
T2-012315 |
1 |
27.01 |
4266********1722 |
07016B |
09/03/2018 |
| BUMGARDNER, LAEL |
T2-013277 |
1 |
41.08 |
4635********3044 |
152929 |
09/03/2018 |
| BURCH, DALTON |
T2-011889 |
1 |
45.41 |
4342********9023 |
020251 |
09/03/2018 |
| BURNS, STEPHANIE |
T2-011852 |
1 |
37.83 |
4147********8334 |
07016D |
09/03/2018 |
| BURNS, WILL |
T2-012325 |
1 |
5.00 |
4147********0942 |
07017D |
09/03/2018 |
| BURR, ELAINE |
T2-011946 |
1 |
29.17 |
4100********6606 |
64548C |
09/03/2018 |
| CALVILLO, DAISY |
T2-012240 |
1 |
45.41 |
5269********3460 |
233959 |
09/03/2018 |
| CANTRELL, BRANDY |
T2-010547 |
1 |
130.00 |
4610********1542 |
042208 |
09/03/2018 |
| CANTU, KYLEE |
T2-012039 |
1 |
12.42 |
4610********6898 |
042208 |
09/03/2018 |
| CANUELA, ROBIN |
T2-006064 |
1 |
400.00 |
4744********7515 |
162022 |
09/03/2018 |
| CARRILLO, MARTA |
T2-006407 |
1 |
359.00 |
4259********1267 |
054012 |
09/03/2018 |
| CAVINS, MARLENA |
T2-010948 |
1 |
37.83 |
4427********6788 |
042208 |
09/03/2018 |
| CELESTINO, TINO |
T2-011057 |
1 |
28.09 |
5269********2800 |
233962 |
09/03/2018 |
| CERDA, RITA |
T2-009321 |
1 |
29.17 |
4054********0010 |
072234 |
09/03/2018 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
41.08 |
4342********9043 |
011479 |
09/03/2018 |
| CHANTRY, NILES |
T2-010995 |
1 |
37.83 |
4400********8207 |
00787B |
09/03/2018 |
| CISNEROS, BROOKE |
T2-011616 |
1 |
41.08 |
4342********8826 |
010667 |
09/03/2018 |
| CLINKINGBEARD, KJ |
T2-011594 |
1 |
37.83 |
4610********1493 |
042208 |
09/03/2018 |
| CLOWER, KENDAL |
T2-013313 |
1 |
41.08 |
4342********0986 |
035559 |
09/03/2018 |
| COLE, ELAINE |
T2-012067 |
1 |
37.83 |
5269********8959 |
233969 |
09/03/2018 |
| COLE, ELAINE |
T2-012067 |
1 |
130.00 |
5269********8959 |
233964 |
09/03/2018 |
| COLEMAN, ANGIE |
T2-003290 |
1 |
37.59 |
5269********9220 |
233963 |
09/03/2018 |
| COLEMAN, ELLIE |
T2-009268 |
1 |
34.59 |
5269********9220 |
233967 |
09/03/2018 |
| COLSON, SHAWN |
T2-012285 |
1 |
260.00 |
5269********6631 |
233971 |
09/03/2018 |
| COMACHO, DOMINIC |
T2-011920 |
1 |
37.83 |
5114********5798 |
220341 |
09/03/2018 |
| COMSTOCK, RICHARD |
T2-007230 |
1 |
160.00 |
5269********0999 |
233970 |
09/03/2018 |
| CONGDON, JESSICA |
T2-011363 |
1 |
32.42 |
4388********8922 |
07027D |
09/03/2018 |
| CONGDON, JESSICA |
T2-011363 |
1 |
660.00 |
4388********8922 |
07031D |
09/03/2018 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
37.83 |
4388********8922 |
07030D |
09/03/2018 |
| COOPER, AUSTIN |
T2-013248 |
1 |
56.24 |
4400********5700 |
05977B |
09/03/2018 |
| COPLIN, JARED |
T2-011438 |
1 |
90.00 |
4054********8940 |
072234 |
09/03/2018 |
| COPLIN, JARED |
T2-011438 |
1 |
32.17 |
4054********8940 |
072234 |
09/03/2018 |
| COPLIN, JESSICA |
T2-011730 |
1 |
90.00 |
4054********9978 |
072234 |
09/03/2018 |
| CRUZ, PATTY |
T2-011415 |
1 |
41.08 |
4000********7450 |
856505 |
09/03/2018 |
| CTEC, COPORATE |
T2-CORPORATE |
1 |
242.14 |
4246********5937 |
07030G |
09/03/2018 |
| CUELLAR, MARCEY |
T2-012104 |
1 |
37.83 |
4342********3522 |
011683 |
09/03/2018 |
| CUEVAS, CLARISSA |
T2-010228 |
1 |
45.41 |
4357********1825 |
911001 |
09/03/2018 |
| CUSACK, SHANA |
T2-004739 |
1 |
720.00 |
4400********9546 |
00794D |
09/03/2018 |
| DALTON, CLINE |
T2-012038 |
1 |
41.08 |
4342********9184 |
049281 |
09/03/2018 |
| DAVILA, LEYLA |
T2-010436 |
1 |
23.76 |
4342********9502 |
092190 |
09/03/2018 |
| DAVIS JIM, LORI E |
T2-006843 |
1 |
24.43 |
4147********7667 |
07038D |
09/03/2018 |
| DAVIS, ANDY |
T2-009915 |
1 |
29.17 |
4586********8072 |
H75218 |
09/03/2018 |
| DAVIS, ANDY |
T2-009915 |
1 |
180.00 |
4552********2682 |
H90297 |
09/03/2018 |
| DAVIS, CHELSEY |
T2-007738 |
1 |
90.00 |
4610********8285 |
042208 |
09/03/2018 |
| DAVIS, JENNIFER JEN |
T2-013134 |
1 |
180.00 |
4342********5001 |
007645 |
09/03/2018 |
| DAVIS, MELISSA |
T2-012220 |
1 |
32.46 |
5269********9760 |
233972 |
09/03/2018 |
| DE LA ROSA, SAM |
T2-008863 |
1 |
60.00 |
5269********0665 |
233974 |
09/03/2018 |
| DELAROSA, ROCIO |
T2-003690 |
1 |
60.00 |
5269********0329 |
233973 |
09/03/2018 |
| DELEON, MARY ANN |
T2-005871 |
1 |
32.42 |
4157********6044 |
072201 |
09/03/2018 |
| DELGADO, MALACHI |
T2-009289 |
1 |
34.59 |
4147********5954 |
07039D |
09/03/2018 |
| DELUNA, ALYSSA |
T2-010549 |
1 |
27.01 |
6011********5207 |
00398R |
09/03/2018 |
| DIAZ, LUIS |
T2-LUISDIAZ |
1 |
480.00 |
4465********5048 |
003726 |
09/03/2018 |
| DIAZ, NICOLE |
T2-012172 |
1 |
113.32 |
5269********7192 |
233975 |
09/03/2018 |
| DICKERSON, REAGAN |
T2-011892 |
1 |
48.41 |
4342********0813 |
000418 |
09/03/2018 |
| DJUJIC, NEVENA |
T2-010600 |
1 |
37.83 |
4744********6029 |
192427 |
09/03/2018 |
| DOTTAVIO, JACK |
T2-010038 |
1 |
21.60 |
5424********9360 |
68442P |
09/03/2018 |
| DRAKE, STEPHEN |
T2-009666 |
1 |
210.00 |
4744********0652 |
192729 |
09/03/2018 |
| DRISKILL, MIKE |
T2-011677 |
1 |
37.83 |
4342********6084 |
073874 |
09/03/2018 |
| DUENEZ, GINA |
T2-010105 |
1 |
34.59 |
3751*******4353 |
886941 |
09/03/2018 |
| DUENEZ, ROBERT |
T2-011787 |
1 |
37.83 |
3751*******4353 |
104985 |
09/03/2018 |
| DUNHAM, RONALD |
T2-007281 |
1 |
3.00 |
4400********9664 |
06630D |
09/03/2018 |
| DUPALO, ROBERT |
T2-009986 |
1 |
37.83 |
4000********6826 |
436235 |
09/03/2018 |
| DUVALL, PEYTON |
T2-011384 |
1 |
37.83 |
4342********8824 |
063649 |
09/03/2018 |
| EASTHAGEN, JEFF |
T2-010539 |
1 |
37.83 |
4342********7940 |
063572 |
09/03/2018 |
| EATON, NOAH |
T2-010013 |
1 |
35.58 |
4610********9977 |
052208 |
09/03/2018 |
| EDWARDS, BLAKE |
T2-012153 |
1 |
41.08 |
4266********1840 |
07059B |
09/03/2018 |
| EDWARDS, KAYLIE |
T2-012335 |
1 |
41.08 |
5269********6627 |
233978 |
09/03/2018 |
| EHRICH, SARA |
T2-010541 |
1 |
45.41 |
4266********3304 |
07059D |
09/03/2018 |
| EICHLER, ANNIE |
T2-009768 |
1 |
320.00 |
4264********8917 |
08009D |
09/03/2018 |
| ESPINOZA, ASHLEY |
T2-011880 |
1 |
37.83 |
5269********3817 |
233977 |
09/03/2018 |
| FACUNDO, CRISELDA |
T2-011526 |
1 |
37.83 |
5269********1516 |
233979 |
09/03/2018 |
| FARBER, MELISSA |
T2-010017 |
1 |
37.83 |
4040********8582 |
326698 |
09/03/2018 |
| FINKLEA, BRIE |
T2-010499 |
1 |
45.41 |
5523********8984 |
07068Z |
09/03/2018 |
| FIROENZA, JONATHAN |
T2-010802 |
1 |
37.83 |
4342********0609 |
032500 |
09/03/2018 |
| FLENTJE, RUTH |
T2-003026 |
1 |
26.60 |
5449********0645 |
62355B |
09/03/2018 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
135.41 |
4054********3811 |
072235 |
09/03/2018 |
| FLORES, BIANCA |
T2-008094 |
1 |
180.00 |
3798*******1001 |
120429 |
09/03/2018 |
| FLORES, JOHHNY |
T2-011558 |
1 |
56.24 |
4306********4700 |
052235 |
09/03/2018 |
| FOLLETT, ANNA |
T2-010520 |
1 |
37.83 |
4179********7979 |
703022 |
09/03/2018 |
| FOSTER, BRIANNA |
T2-012103 |
1 |
37.83 |
5269********2051 |
233980 |
09/03/2018 |
| GARCIA, ARISTOTLE |
T2-011379 |
1 |
37.83 |
4342********2615 |
093550 |
09/03/2018 |
| GARCIA, CARLOS |
T2-012244 |
1 |
41.08 |
4744********3276 |
182029 |
09/03/2018 |
| GARCIA, DENINE |
T2-010808 |
1 |
32.42 |
4744********3276 |
172024 |
09/03/2018 |
| GARZA, ART |
T2-008772 |
1 |
34.59 |
4337********9977 |
072208 |
09/03/2018 |
| GARZA, AUNIKA |
T2-010849 |
1 |
37.83 |
4342********8544 |
074010 |
09/03/2018 |
| GARZA, SOPHIA |
T2-008771 |
1 |
37.83 |
4337********9977 |
072208 |
09/03/2018 |
| GASKINS, AUSTIN |
T2-010689 |
1 |
37.83 |
4855********0570 |
024422 |
09/03/2018 |
| GOAD, ZACH |
T2-011383 |
1 |
37.83 |
5269********8497 |
233990 |
09/03/2018 |
| GONZALES, JOSHUA |
T2-011429 |
1 |
45.41 |
5269********6983 |
233982 |
09/03/2018 |
| GONZALES, MARIAH |
T2-012354 |
1 |
32.42 |
5269********3268 |
233985 |
09/03/2018 |
| GONZALES, MICHEAL |
T2-012331 |
1 |
57.42 |
5269********1338 |
233984 |
09/03/2018 |
| GONZALEZ, CYNTHIA |
T2-011962 |
1 |
40.00 |
5269********0602 |
233991 |
09/03/2018 |
| GOOD, CHRISTINA |
T2-008056 |
1 |
48.41 |
5269********9240 |
233986 |
09/03/2018 |
| GOOD, ROBERT |
T2-008032 |
1 |
40.83 |
5269********9240 |
233993 |
09/03/2018 |
| GORDILLO, ALEJANDRA |
T2-012066 |
1 |
37.83 |
4342********7519 |
024262 |
09/03/2018 |
| GRAY, OLIVER |
T2-009276 |
1 |
34.59 |
4323********1507 |
037997 |
09/03/2018 |
| GRIFFIN, MIKK |
T2-012243 |
1 |
45.41 |
5118********8264 |
224378 |
09/03/2018 |
| GRIFFITH, KAREN |
T2-010739 |
1 |
32.42 |
4642********7995 |
609403 |
09/03/2018 |
| GROOM, JEN |
T2-011611 |
1 |
56.24 |
5466********5226 |
68651P |
09/03/2018 |
| GUERRA, MATT |
T2-012307 |
1 |
45.41 |
5275********3558 |
132826 |
09/03/2018 |
| GUERRA, MATT |
T2-012307 |
1 |
130.00 |
5275********3558 |
132824 |
09/03/2018 |
| GUNDER, ROBERT |
T2-009126 |
1 |
34.59 |
4342********2386 |
088121 |
09/03/2018 |
| GUNNING, CAYLA |
T2-012118 |
1 |
45.41 |
4342********3147 |
083713 |
09/03/2018 |
| GUTIERREZ, MARISSA |
T2-012333 |
1 |
41.08 |
5269********9274 |
233994 |
09/03/2018 |
| HAMMONDS, TYLER |
T2-010070 |
1 |
37.83 |
4229********2200 |
B76079 |
09/03/2018 |
| HARKINS, BRANDON |
T2-010504 |
1 |
37.83 |
4811********7902 |
072244 |
09/03/2018 |
| HARMON-SANDERS, AMANDA |
T2-011471 |
1 |
29.17 |
4229********1085 |
B75216 |
09/03/2018 |
| HART, CHRIS |
T2-010578 |
1 |
37.83 |
4342********7165 |
059491 |
09/03/2018 |
| HARTWICK, TJ |
T2-009928 |
1 |
45.41 |
5269********8861 |
233995 |
09/03/2018 |
| HEARRON, CLYDE |
T2-008092 |
1 |
37.57 |
4342********4631 |
091836 |
09/03/2018 |
| HECTOR, JULIAN |
T2-013273 |
1 |
45.41 |
5466********1456 |
00399Z |
09/03/2018 |
| HEINEN, JEANNE |
T2-010526 |
1 |
37.83 |
4586********2745 |
H76093 |
09/03/2018 |
| HENEGAR, MARLA |
T2-011658 |
1 |
5.00 |
5589********7282 |
07084J |
09/03/2018 |
| HERMINA, ELIEL |
T2-011584 |
1 |
41.08 |
5269********0153 |
233996 |
09/03/2018 |
| HERMINA, YADIEL |
T2-011407 |
1 |
45.41 |
5269********0153 |
233998 |
09/03/2018 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
5269********5828 |
233997 |
09/03/2018 |
| HERNANDEZ, VERONICA |
T2-010898 |
1 |
1000.00 |
5269********7424 |
233999 |
09/03/2018 |
| HERNDON, MAUDE |
T2-012140 |
1 |
48.41 |
5275********6480 |
142326 |
09/03/2018 |
| HICKMAN, COLE |
T2-010856 |
1 |
37.83 |
5156********9999 |
777863 |
09/03/2018 |
| HICKS, SHANNON |
T2-011043 |
1 |
56.24 |
4586********5488 |
H77926 |
09/03/2018 |
| HIKEL, AMY |
T2-010535 |
1 |
37.83 |
4054********0564 |
072236 |
09/03/2018 |
| HINOJOSA, SAM |
T2-011503 |
1 |
56.24 |
4342********1591 |
033486 |
09/03/2018 |
| HOLDERMAN, CULLEN |
T2-012211 |
1 |
41.08 |
4607********1834 |
433552 |
09/03/2018 |
| HOLMES, PHILLIP |
T2-011687 |
1 |
41.08 |
5269********9274 |
234000 |
09/03/2018 |
| HOOD, OWEN |
T2-010927 |
1 |
37.83 |
4342********6541 |
084429 |
09/03/2018 |
| HOUSTON, CHRIS |
T2-011799 |
1 |
900.00 |
4465********0936 |
003524 |
09/03/2018 |
| HUNTER, BRIANA |
T2-010333 |
1 |
34.59 |
4631********8095 |
911007 |
09/03/2018 |
| HURDLE, STEPHEN |
T2-010597 |
1 |
56.24 |
5275********7061 |
152621 |
09/03/2018 |
| JABER, SENAN SEE-NAN |
T2-011843 |
1 |
34.59 |
4342********0785 |
033376 |
09/03/2018 |
| JACKSON, MARA |
T2-012041 |
1 |
37.83 |
4811********7902 |
072245 |
09/03/2018 |
| JACKSON, TATE |
T2-011464 |
1 |
45.41 |
5346********4684 |
623689 |
09/03/2018 |
| JACKSON, TATE |
T2-011464 |
1 |
90.00 |
5346********4684 |
623693 |
09/03/2018 |
| JACKSON, WILLIAM |
T2-012070 |
1 |
45.41 |
5269********2051 |
234002 |
09/03/2018 |
| JENKINS, REBECCA |
T2-001209 |
1 |
47.01 |
4744********7429 |
192222 |
09/03/2018 |
| JETTON, CINDY R |
T2-002975 |
1 |
41.08 |
6011********4615 |
00320Q |
09/03/2018 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
24.43 |
6011********4615 |
00323Q |
09/03/2018 |
| JIMENEZ, MARCO |
T2-011598 |
1 |
45.41 |
5269********8184 |
234004 |
09/03/2018 |
| JORDAN, ALICIA |
T2-011563 |
1 |
520.00 |
5269********5173 |
234003 |
09/03/2018 |
| KANTZ, JULIA SYMON |
T2-8889328 |
1 |
29.17 |
4147********1821 |
07111D |
09/03/2018 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.66 |
4337********0910 |
072209 |
09/03/2018 |
| KENDRICK, LYDIA |
T2-009495 |
1 |
140.00 |
6011********5937 |
00347P |
09/03/2018 |
| KENNEDY, BLAYNE |
T2-011416 |
1 |
41.08 |
4229********0624 |
07113C |
09/03/2018 |
| KENNEDY, MONICA |
T2-011417 |
1 |
45.41 |
4229********0624 |
07113C |
09/03/2018 |
| KIKER, FERRELL |
T2-008733 |
1 |
32.17 |
4342********1044 |
019064 |
09/03/2018 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
38.16 |
4744********4910 |
192621 |
09/03/2018 |
| KINDEL, JOSEPH |
T2-010686 |
1 |
560.00 |
4388********8643 |
07114D |
09/03/2018 |
| KIRKPATRICK, CHANCE |
T2-013275 |
1 |
56.24 |
4000********4454 |
569244 |
09/03/2018 |
| KNEIP, SARA |
T2-010658 |
1 |
28.09 |
4417********8468 |
07117C |
09/03/2018 |
| KOENIG, REAGAN |
T2-011763 |
1 |
41.08 |
4342********4888 |
087286 |
09/03/2018 |
| KRUSLESKI, KATELYN |
T2-012318 |
1 |
41.08 |
4342********8031 |
023452 |
09/03/2018 |
| KUO, MICHAEL |
T2-013332 |
1 |
45.41 |
5108********7884 |
072246 |
09/03/2018 |
| KYSER, ELIZABETH |
T2-010289 |
1 |
52.83 |
4300********0405 |
003395 |
09/03/2018 |
| LABRADA, LUIS |
T2-011648 |
1 |
37.83 |
4544********9569 |
089321 |
09/03/2018 |
| LAKE, TYLER |
T2-011663 |
1 |
130.00 |
5269********7737 |
234007 |
09/03/2018 |
| LANDWERT, ANGEL |
T2-012206 |
1 |
40.83 |
4342********0517 |
091257 |
09/03/2018 |
| LANE, ROBERT |
T2-012075 |
1 |
29.17 |
4744********4452 |
192227 |
09/03/2018 |
| LAWING, BRAD |
T2-011585 |
1 |
45.41 |
4815********6872 |
182220 |
09/03/2018 |
| LAY, JAMES |
T2-008897 |
1 |
31.34 |
5152********7534 |
450560 |
09/03/2018 |
| LEAL, MONICA |
T2-011583 |
1 |
48.41 |
5269********0981 |
234008 |
09/03/2018 |
| LEANDER, KATIE |
T2-013307 |
1 |
41.08 |
4411********6336 |
072208 |
09/03/2018 |
| LECHUGA, ELIANA |
T2-011968 |
1 |
37.83 |
4342********7850 |
024000 |
09/03/2018 |
| LEMUS, WENDY |
T2-010960 |
1 |
37.83 |
4465********3604 |
003535 |
09/03/2018 |
| LEWIS, JENNIFER |
T2-012210 |
1 |
37.83 |
5269********0227 |
234009 |
09/03/2018 |
| LEWIS, SUSIE |
T2-013184 |
1 |
160.00 |
5449********5416 |
62377B |
09/03/2018 |
| LIPSCOMB, KATELYN |
T2-011588 |
1 |
113.32 |
4342********8173 |
037836 |
09/03/2018 |
| LOCKE, WILLIAM |
T2-013261 |
1 |
45.41 |
5178********6519 |
07133Z |
09/03/2018 |
| LOERA, PRISCILLA |
T2-013345 |
1 |
45.41 |
5269********9961 |
234010 |
09/03/2018 |
| LONDON, DOROTHY |
T2-011867 |
1 |
260.00 |
4179********0008 |
703022 |
09/03/2018 |
| LONDON, DOROTHY |
T2-011867 |
1 |
26.76 |
4179********0008 |
703022 |
09/03/2018 |
| LONGORIA, ABEL |
T2-011885 |
1 |
37.83 |
4342********9539 |
048057 |
09/03/2018 |
| LONGORIA, PARKER |
T2-008082 |
1 |
45.41 |
4670********3497 |
208704 |
09/03/2018 |
| LONGORIA, PARKER |
T2-008082 |
1 |
280.00 |
4670********3497 |
208705 |
09/03/2018 |
| LOVELESS, AMY |
T2-010730 |
1 |
37.83 |
5269********0155 |
234012 |
09/03/2018 |
| LUGO, LAURA |
T2-012236 |
1 |
32.42 |
4610********0982 |
072208 |
09/03/2018 |
| LUGO, LAURA |
T2-012236 |
1 |
560.00 |
4610********0982 |
072208 |
09/03/2018 |
| LUNA, LILLIAN |
T2-010446 |
1 |
29.17 |
4229********1507 |
B75223 |
09/03/2018 |
| LUNAY, JOSEPH |
T2-012209 |
1 |
45.41 |
4342********8220 |
054367 |
09/03/2018 |
| MAJORS, KAREN |
T2-011448 |
1 |
45.41 |
6011********1311 |
00327B |
09/03/2018 |
| MAJORS, LAUREN |
T2-011736 |
1 |
41.08 |
6011********1311 |
00326B |
09/03/2018 |
| MALLARI, LAWRENCE |
T2-010388 |
1 |
37.83 |
5269********2700 |
234011 |
09/03/2018 |
| MANN, MADELYNE |
T2-013210 |
1 |
37.83 |
5269********2897 |
234016 |
09/03/2018 |
| MANN, PAUL |
T2-008577 |
1 |
1000.00 |
4147********9801 |
07133C |
09/03/2018 |
| MAREK, ANDREW |
T2-008383 |
1 |
41.08 |
3797*******2009 |
194399 |
09/03/2018 |
| MAREK, TIFFANY |
T2-011373 |
1 |
32.46 |
4862********8074 |
07136C |
09/03/2018 |
| MARMOLEJO, ANDRE |
T2-010824 |
1 |
40.83 |
5269********0525 |
233988 |
09/03/2018 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
48.41 |
4204********3507 |
062599 |
09/03/2018 |
| MARTINEZ, ANISSA |
T2-008101 |
1 |
41.08 |
5269********4102 |
234015 |
09/03/2018 |
| MARTINEZ, JASMINE |
T2-013280 |
1 |
45.41 |
5269********3171 |
234014 |
09/03/2018 |
| MARTINEZ, JOHNNY |
T2-010022 |
1 |
34.59 |
4610********7447 |
072208 |
09/03/2018 |
| MARTINEZ, KASSIE |
T2-010671 |
1 |
37.83 |
5269********5223 |
234013 |
09/03/2018 |
| MARTINEZ, LORENZO |
T2-010445 |
1 |
32.42 |
4342********3742 |
089739 |
09/03/2018 |
| MARTINEZ, XOCHITL |
T2-012011 |
1 |
45.41 |
4610********6038 |
072208 |
09/03/2018 |
| MAZANEC, EMILY |
T2-011746 |
1 |
29.17 |
5269********9833 |
234017 |
09/03/2018 |
| MCCAIN, CARTER |
T2-010291 |
1 |
29.17 |
4342********3797 |
062419 |
09/03/2018 |
| MCLAIN, TYLER |
T2-010482 |
1 |
29.17 |
4342********2178 |
093441 |
09/03/2018 |
| MCWHORTER, HEATHER |
T2-012113 |
1 |
113.32 |
5269********5027 |
234018 |
09/03/2018 |
| MCWHORTER, HEATHER |
T2-012113 |
1 |
32.46 |
5269********5027 |
234020 |
09/03/2018 |
| MEGERSON, NATALIE |
T2-012147 |
1 |
48.41 |
5269********3845 |
234019 |
09/03/2018 |
| MEGLIORINO, TYESON |
T2-011761 |
1 |
41.08 |
5275********9961 |
072300 |
09/03/2018 |
| MEITZEN, KIMBERLY |
T2-009761 |
1 |
480.00 |
4400********4551 |
02695C |
09/03/2018 |
| MENDOZA, CARMELITA |
T2-010977 |
1 |
37.83 |
4054********9140 |
072238 |
09/03/2018 |
| MIDDLETON, DANIEL |
T2-009933 |
1 |
37.83 |
4586********2615 |
H76085 |
09/03/2018 |
| MILLER, BROOKE |
T2-012256 |
1 |
56.24 |
4157********9307 |
072204 |
09/03/2018 |
| MIRANDA, JENNIFER |
T2-011709 |
1 |
160.00 |
4342********1630 |
095390 |
09/03/2018 |
| MONTOYA, ROBYN |
T2-011581 |
1 |
45.41 |
4342********4190 |
032778 |
09/03/2018 |
| MONZINGO, SARA |
T2-009537 |
1 |
314.59 |
4400********2540 |
02969D |
09/03/2018 |
| MOORE, KERBY |
T2-013348 |
1 |
45.41 |
4147********6938 |
07151D |
09/03/2018 |
| MORA, IMAN |
T2-010000 |
1 |
37.83 |
4744********5832 |
102023 |
09/03/2018 |
| MORALES, ALEXANDRA |
T2-012247 |
1 |
41.08 |
6011********7641 |
00358R |
09/03/2018 |
| MORALES, PAUL |
T2-008081 |
1 |
41.08 |
5332********8954 |
HRG39L |
09/03/2018 |
| MORALES, VANESSA |
T2-012181 |
1 |
45.41 |
5332********8954 |
HRG39O |
09/03/2018 |
| MUNOZ, STEPHANIE |
T2-011701 |
1 |
32.46 |
5269********5663 |
234022 |
09/03/2018 |
| MURILLO, LUZ |
T2-010769 |
1 |
33.09 |
4054********9989 |
072238 |
09/03/2018 |
| MYERS, DANETTE |
T2-004757 |
1 |
41.08 |
4342********5174 |
008671 |
09/03/2018 |
| MYERS, MIKALI |
T2-003724 |
1 |
37.34 |
4342********5174 |
066325 |
09/03/2018 |
| NATAL, NICK |
T2-008049 |
1 |
45.41 |
5269********2095 |
234023 |
09/03/2018 |
| NIETO, ROBERT |
T2-011932 |
1 |
37.83 |
5149********4841 |
62387B |
09/03/2018 |
| NIXON, CAITLIN |
T2-011123 |
1 |
37.83 |
4342********4109 |
011252 |
09/03/2018 |
| NORTON, LAURA |
T2-010735 |
1 |
45.41 |
4342********2031 |
087467 |
09/03/2018 |
| NUNEZ, EDUARDO |
T2-008307 |
1 |
41.08 |
4465********0652 |
003741 |
09/03/2018 |
| OKULLO, SALEM |
T2-011698 |
1 |
37.83 |
4342********8625 |
013710 |
09/03/2018 |
| OLES, DAVID |
T2-010100 |
1 |
880.00 |
5466********4507 |
07163P |
09/03/2018 |
| ORSAK, CHEYENNE |
T2-010389 |
1 |
37.83 |
4342********5485 |
060933 |
09/03/2018 |
| ORTIZ, FRANK |
T2-012195 |
1 |
45.41 |
5269********4522 |
234024 |
09/03/2018 |
| ORTIZ, SONIA |
T2-011005 |
1 |
29.17 |
4465********9116 |
003780 |
09/03/2018 |
| PACHECO, CELESTINO |
T2-010714 |
1 |
41.08 |
5269********8512 |
234025 |
09/03/2018 |
| PARSONS, KURT |
T2-011796 |
1 |
45.41 |
4342********4190 |
098750 |
09/03/2018 |
| PARSONS, ROSS |
T2-011423 |
1 |
45.41 |
4342********3830 |
024079 |
09/03/2018 |
| PEARSON, DANIEL |
T2-011389 |
1 |
37.83 |
4266********7782 |
07166A |
09/03/2018 |
| PERALES, ROSEMARY |
T2-009996 |
1 |
180.00 |
5269********4141 |
234027 |
09/03/2018 |
| PEREZ, CHRISTIAN |
T2-011369 |
1 |
32.42 |
4342********3283 |
098063 |
09/03/2018 |
| PEREZ, GILBERT |
T2-009948 |
1 |
37.59 |
4342********7822 |
077169 |
09/03/2018 |
| PEREZ, ISRAEL |
T2-012345 |
1 |
45.41 |
5269********5336 |
234026 |
09/03/2018 |
| PEREZ, STEPHANIE |
T2-011294 |
1 |
45.41 |
4342********3283 |
069211 |
09/03/2018 |
| PETERS, DANIEL |
T2-011319 |
1 |
37.83 |
4563********1100 |
H76073 |
09/03/2018 |
| PIERSON, ANA |
T2-011497 |
1 |
45.41 |
5269********2454 |
234028 |
09/03/2018 |
| POWADA, CHESLEY |
T2-POWAOA |
1 |
112.00 |
4610********9779 |
092208 |
09/03/2018 |
| POWELL, WILL |
T2-012334 |
1 |
41.08 |
3717*******1025 |
170770 |
09/03/2018 |
| PREISSER, SONIA |
T2-012126 |
1 |
56.24 |
4631********3313 |
911028 |
09/03/2018 |
| PRICE, DAN |
T2-010447 |
1 |
37.83 |
4000********0988 |
436252 |
09/03/2018 |
| PRICE, KIMBERLY |
T2-011259 |
1 |
260.00 |
4000********3352 |
569249 |
09/03/2018 |
| QUEZADA, ALEXIS |
T2-011395 |
1 |
40.05 |
4342********1600 |
004018 |
09/03/2018 |
| QUIJAS, SAMANTHA |
T2-011092 |
1 |
90.00 |
5269********6812 |
234029 |
09/03/2018 |
| RAMIREZ, BRANDON |
T2-013131 |
1 |
45.41 |
4342********8757 |
091149 |
09/03/2018 |
| RAMIREZ, RAY |
T2-010309 |
1 |
37.83 |
5269********8445 |
234030 |
09/03/2018 |
| RAMOS, CAMI |
T2-012202 |
1 |
45.41 |
5269********5496 |
234031 |
09/03/2018 |
| RAMPA, SREEKANTH REDD |
T2-011411 |
1 |
45.41 |
4400********2161 |
09513B |
09/03/2018 |
| REIMERS, YVONNE |
T2-013211 |
1 |
41.08 |
6011********0916 |
00301R |
09/03/2018 |
| RESTMEYER, ERIC |
T2-012150 |
1 |
41.08 |
4342********2032 |
021608 |
09/03/2018 |
| REYES, CHRISTIAN |
T2-005979 |
1 |
32.42 |
5269********7254 |
234032 |
09/03/2018 |
| RHOADES, MIKE |
T2-012003 |
1 |
29.17 |
4229********3781 |
B75228 |
09/03/2018 |
| RICHISON, DERRICK |
T2-011810 |
1 |
48.66 |
4342********6051 |
099661 |
09/03/2018 |
| RIEGLE, MCKENZIE |
T2-012260 |
1 |
320.00 |
4000********6569 |
791644 |
09/03/2018 |
| RIEGLE, MCKENZIE |
T2-012260 |
1 |
41.08 |
4000********6569 |
436253 |
09/03/2018 |
| RINELLA, ZACHARY |
T2-011091 |
1 |
90.00 |
5269********6812 |
234033 |
09/03/2018 |
| RIVAS, BLANCA |
T2-010374 |
1 |
45.41 |
4342********0558 |
049783 |
09/03/2018 |
| RIVAS, FRANKLIN |
T2-012357 |
1 |
41.08 |
4342********0558 |
097136 |
09/03/2018 |
| RIVAS, MELODY |
T2-009745 |
1 |
24.78 |
4342********4159 |
090529 |
09/03/2018 |
| RIVERA, ANA |
T2-011601 |
1 |
41.08 |
4054********9732 |
072239 |
09/03/2018 |
| RIVERA, BRIANA |
T2-011531 |
1 |
37.83 |
4610********3930 |
092208 |
09/03/2018 |
| RIZK, SABRINA |
T2-011577 |
1 |
37.83 |
4266********7782 |
07184A |
09/03/2018 |
| ROBERTSON, KYLE |
T2-011255 |
1 |
28.09 |
5269********4299 |
234034 |
09/03/2018 |
| ROCHA, SHAULA |
T2-011437 |
1 |
305.41 |
4266********1840 |
07185B |
09/03/2018 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
28.09 |
6011********6562 |
00399P |
09/03/2018 |
| RODRIGUEZ, ALEXANDRIA |
T2-012338 |
1 |
32.46 |
4342********7838 |
027267 |
09/03/2018 |
| RODRIGUEZ, IRMA |
T2-012128 |
1 |
45.41 |
4853********7706 |
052239 |
09/03/2018 |
| RODRIGUEZ, JOSE |
T2-010950 |
1 |
37.83 |
4054********9140 |
072239 |
09/03/2018 |
| RODRIGUEZ, NATE |
T2-010386 |
1 |
37.83 |
4342********7838 |
022704 |
09/03/2018 |
| RODRIGUEZ, PATRICA |
T2-011024 |
1 |
37.83 |
5269********4872 |
234035 |
09/03/2018 |
| ROLDAN, MARISSA |
T2-012293 |
1 |
41.08 |
4100********0150 |
65354D |
09/03/2018 |
| ROLDAN, RICARDO |
T2-012218 |
1 |
46.08 |
4100********0150 |
65368D |
09/03/2018 |
| ROUNDS, TRAVIS |
T2-ROUNDSTRAV |
1 |
600.00 |
6011********6500 |
00345B |
09/03/2018 |
| RUCKMAN, AUBRY |
T2-013291 |
1 |
41.08 |
4342********4718 |
001509 |
09/03/2018 |
| RUIZ, ANGELIE |
T2-007616 |
1 |
37.83 |
5269********6025 |
234036 |
09/03/2018 |
| RUIZ, FRANCISCO |
T2-010592 |
1 |
3.00 |
4610********2185 |
092208 |
09/03/2018 |
| RUIZ, FRANCISCO |
T2-010592 |
1 |
29.17 |
4610********2185 |
092208 |
09/03/2018 |
| SALDANA, MARTIN |
T2-001026 |
1 |
35.18 |
6011********9151 |
00344R |
09/03/2018 |
| SALINAS, ADRIANA |
T2-013329 |
1 |
37.83 |
4610********1992 |
092208 |
09/03/2018 |
| SANCHEZ, ALEJANDRA |
T2-011756 |
1 |
66.08 |
4631********7543 |
911029 |
09/03/2018 |
| SANCHEZ, NORMA |
T2-012179 |
1 |
45.41 |
5269********2861 |
234039 |
09/03/2018 |
| SANCHEZ-ORTEGA, LUIS |
T2-012349 |
1 |
29.17 |
5269********9232 |
234038 |
09/03/2018 |
| SANTOS, RAYMUNDO |
T2-011433 |
1 |
41.08 |
4342********8389 |
089210 |
09/03/2018 |
| SANTOS, TITO |
T2-SANTOST |
1 |
238.00 |
4342********2578 |
017634 |
09/03/2018 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
280.00 |
6011********4388 |
00346R |
09/03/2018 |
| SAUNDERS, THOMAS |
T2-012229 |
1 |
41.08 |
4744********1767 |
182327 |
09/03/2018 |
| SAXON, STEVEN |
T2-009327 |
1 |
3.00 |
5432********9996 |
623996 |
09/03/2018 |
| SAXON, STEVEN |
T2-009327 |
1 |
260.00 |
5432********9996 |
623999 |
09/03/2018 |
| SCHNEIDER, CHRISTIAN |
T2-011340 |
1 |
37.83 |
4610********3188 |
092208 |
09/03/2018 |
| SCHNEIDER, LAURA |
T2-006355 |
1 |
480.00 |
5424********1359 |
69638P |
09/03/2018 |
| SCHNEIDER, MASON |
T2-010340 |
1 |
32.42 |
4744********5725 |
192428 |
09/03/2018 |
| SCHOOLER, CRAIG |
T2-011249 |
1 |
62.83 |
4266********7612 |
07199B |
09/03/2018 |
| SENN, MATTHEW |
T2-009688 |
1 |
37.83 |
4411********0403 |
002208 |
09/03/2018 |
| SERNA, ALEX |
T2-011410 |
1 |
41.08 |
4342********2781 |
089215 |
09/03/2018 |
| SERNA, MARIAH |
T2-011797 |
1 |
41.08 |
4342********4190 |
029374 |
09/03/2018 |
| SEWALSON, HALEY |
T2-008479 |
1 |
28.09 |
4342********8824 |
047027 |
09/03/2018 |
| SHAW, KEEASHA |
T2-011469 |
1 |
37.83 |
4342********3749 |
072425 |
09/03/2018 |
| SHOTT, BRENDEN |
T2-011735 |
1 |
29.17 |
6011********1311 |
00350B |
09/03/2018 |
| SHROYER, CASEY |
T2-009837 |
1 |
41.08 |
4342********0381 |
006137 |
09/03/2018 |
| SHROYER, LESLIE |
T2-006306 |
1 |
32.42 |
4586********0126 |
H75543 |
09/03/2018 |
| SIAOSI, MANI |
T2-012196 |
1 |
41.08 |
4737********6518 |
027089 |
09/03/2018 |
| SIERRA, DONNY |
T2-012291 |
1 |
37.83 |
4856********8478 |
B76097 |
09/03/2018 |
| SILVA, DEBORAH |
T2-011010 |
1 |
41.08 |
5149********2872 |
62403B |
09/03/2018 |
| SILVA, PAOLA |
T2-011535 |
1 |
45.41 |
4744********3286 |
192429 |
09/03/2018 |
| SILVAS, CHRIS |
T2-010913 |
1 |
28.09 |
5276********2958 |
093985 |
09/03/2018 |
| SISTOS, ANGELICA |
T2-012361 |
1 |
41.08 |
4000********4825 |
393226 |
09/03/2018 |
| SKEETERS, CLAY |
T2-011992 |
1 |
41.08 |
5539********0702 |
220812 |
09/03/2018 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
360.00 |
4147********5925 |
07213I |
09/03/2018 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
360.00 |
4147********5925 |
07212I |
09/03/2018 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
5.00 |
4147********2652 |
07215D |
09/03/2018 |
| SLOVACEK, SCOTT |
T2-011812 |
1 |
45.41 |
4744********4042 |
162422 |
09/03/2018 |
| SNODGRASS, TIM |
T2-8890705 |
1 |
26.77 |
6011********3371 |
00380R |
09/03/2018 |
| SOLIZ, CYNTHIA |
T2-008573 |
1 |
21.60 |
5269********0331 |
234040 |
09/03/2018 |
| SPILLMAN, TRENTEN |
T2-011641 |
1 |
32.42 |
4342********4761 |
066154 |
09/03/2018 |
| STEININGER, GRAYSON |
T2-012263 |
1 |
45.41 |
4054********4189 |
072240 |
09/03/2018 |
| STIMMEL, LINDA |
T2-010142 |
1 |
280.00 |
4266********6082 |
07218C |
09/03/2018 |
| SUGHRUE, BRANDI |
T2-012185 |
1 |
90.00 |
4248********9038 |
073249 |
09/03/2018 |
| SWAN, CHASE |
T2-013263 |
1 |
45.41 |
4000********1572 |
569259 |
09/03/2018 |
| SWAN, JOANNA |
T2-012339 |
1 |
41.08 |
4000********1572 |
856531 |
09/03/2018 |
| SWIHART, JILL |
T2-008072 |
1 |
340.00 |
4342********0659 |
033366 |
09/03/2018 |
| SWIHART, MATTHEW |
T2-009752 |
1 |
45.41 |
4342********5763 |
029717 |
09/03/2018 |
| SWIRCZYNSKI, SHARON |
T2-009638 |
1 |
34.95 |
5424********4437 |
69971P |
09/03/2018 |
| SYKES, THERESA |
T2-008587 |
1 |
260.00 |
3772*******2018 |
192716 |
09/03/2018 |
| TATSCH, PAYTON |
T2-011166 |
1 |
37.83 |
4342********2713 |
004661 |
09/03/2018 |
| TAYLOR, BLAKE |
T2-010924 |
1 |
37.83 |
4229********3993 |
B76096 |
09/03/2018 |
| TAYLOR, CRYSTAL |
T2-008548 |
1 |
32.42 |
4744********4860 |
172424 |
09/03/2018 |
| TAYLOR, DAVIS |
T2-013262 |
1 |
45.41 |
5275********2799 |
072315 |
09/03/2018 |
| TELENETWORK, TELENETWORK |
T2-TELENETWOR |
1 |
361.94 |
4312********6266 |
07227G |
09/03/2018 |
| TENNISON, CHELCEY |
T2-011613 |
1 |
41.08 |
4631********9361 |
911035 |
09/03/2018 |
| THOMASON, DWAYNE |
T2-012086 |
1 |
31.34 |
4465********7051 |
003451 |
09/03/2018 |
| THOMASON, MARSHA |
T2-013341 |
1 |
41.08 |
4147********7355 |
07230C |
09/03/2018 |
| TORRES, TOMAS |
T2-011402 |
1 |
40.83 |
4060********7259 |
07206D |
09/03/2018 |
| TROJCAK, BECCA |
T2-010384 |
1 |
45.41 |
4229********9072 |
B76855 |
09/03/2018 |
| TRUHLAR, ARIANA |
T2-013346 |
1 |
45.41 |
4342********6427 |
098319 |
09/03/2018 |
| TRUJILLO, ANNA |
T2-010702 |
1 |
37.83 |
4342********1953 |
081303 |
09/03/2018 |
| TRUJILLO, CHRIS |
T2-010722 |
1 |
37.83 |
4342********1953 |
024525 |
09/03/2018 |
| TSCHURR, MONIQUE |
T2-010101 |
1 |
33.46 |
4147********3983 |
07232D |
09/03/2018 |
| TURBEVILLE, DAVID |
T2-013304 |
1 |
45.41 |
4426********9149 |
003454 |
09/03/2018 |
| TURNINI, PAUL |
T2-010399 |
1 |
29.17 |
5269********1553 |
234043 |
09/03/2018 |
| TUTTLE, GARRETT |
T2-012351 |
1 |
41.08 |
4342********9331 |
090977 |
09/03/2018 |
| UNDERWOOD, SKYLER |
T2-009336 |
1 |
30.26 |
4266********2766 |
07233B |
09/03/2018 |
| UZZELL, JUDY |
T2-005540 |
1 |
180.00 |
4147********6058 |
07236C |
09/03/2018 |
| VALENTIN, DIANA |
T2-011597 |
1 |
45.41 |
5269********0915 |
234044 |
09/03/2018 |
| VALENZUELA, RUDY |
T2-011582 |
1 |
45.41 |
4342********0659 |
005375 |
09/03/2018 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
28.09 |
4342********4464 |
013429 |
09/03/2018 |
| VARGAS, PETER |
T2-011640 |
1 |
29.17 |
4054********2860 |
072241 |
09/03/2018 |
| VASQUEZ, MEGAN |
T2-010420 |
1 |
360.00 |
5346********1586 |
624133 |
09/03/2018 |
| VASQUEZ, MEGAN |
T2-010420 |
1 |
37.83 |
5269********1191 |
234050 |
09/03/2018 |
| VAUGHN, RONALD |
T2-005993 |
1 |
37.83 |
5275********4187 |
142924 |
09/03/2018 |
| VELTKAMP, JOHN |
T2-008103 |
1 |
34.59 |
5269********8295 |
234046 |
09/03/2018 |
| VELTKAMP, JOHN |
T2-008103 |
1 |
3.00 |
5269********8295 |
234051 |
09/03/2018 |
| VERNICK, PAULA |
T2-012028 |
1 |
29.17 |
6011********4515 |
00372R |
09/03/2018 |
| VILLAREAL, SYLVIA |
T2-011322 |
1 |
32.17 |
4778********8403 |
452254 |
09/03/2018 |
| VILLARREAL, ELIZABETH |
T2-011853 |
1 |
90.00 |
4342********4364 |
020650 |
09/03/2018 |
| VO, ANH |
T2-008339 |
1 |
41.08 |
5466********4471 |
00521Z |
09/03/2018 |
| VOIGT, AMANDA R |
T2-003068 |
1 |
355.54 |
5149********1793 |
62413B |
09/03/2018 |
| VOIGT, SHANNON |
T2-011016 |
1 |
37.83 |
4054********4062 |
072241 |
09/03/2018 |
| WALKER, JARED |
T2-010684 |
1 |
10.00 |
4147********3290 |
07237D |
09/03/2018 |
| WALKER, SHELLEY |
T2-009177 |
1 |
35.42 |
4054********3795 |
072241 |
09/03/2018 |
| WALKER, TYLER |
T2-011623 |
1 |
34.59 |
4624********9092 |
002961 |
09/03/2018 |
| WANNER, TROY |
T2-006441 |
1 |
48.66 |
5269********3251 |
234047 |
09/03/2018 |
| WARD, AUSTIN |
T2-013285 |
1 |
45.41 |
4400********8143 |
09003A |
09/03/2018 |
| WEAVER, ROY |
T2-011995 |
1 |
240.00 |
4563********1965 |
H96313 |
09/03/2018 |
| WEYAND, JOSHUA |
T2-008070 |
1 |
41.08 |
4465********1962 |
003591 |
09/03/2018 |
| WHEELER, AUDREY |
T2-013318 |
1 |
37.83 |
4342********2213 |
015564 |
09/03/2018 |
| WHEELER, LEVELL BUD |
T2-010606 |
1 |
5.00 |
4054********5253 |
072241 |
09/03/2018 |
| WILKINS, RONNIE |
T2-011614 |
1 |
41.08 |
4631********8383 |
911037 |
09/03/2018 |
| WILLIAMS, ALEXIS |
T2-011490 |
1 |
37.83 |
4342********3797 |
014774 |
09/03/2018 |
| WILLIAMS, LEE |
T2-009925 |
1 |
320.00 |
4147********4738 |
07245C |
09/03/2018 |
| WINDMILLER, TOM |
T2-8891495 |
1 |
100.00 |
5269********2743 |
234048 |
09/03/2018 |
| WITHERS, ASHLY |
T2-ASHLEYW |
1 |
130.00 |
4744********7551 |
162526 |
09/03/2018 |
| WOLFE, DONNA |
T2-008051 |
1 |
45.41 |
5269********6353 |
234053 |
09/03/2018 |
| WOOD, PATRICK |
T2-011620 |
1 |
41.08 |
5275********7177 |
162727 |
09/03/2018 |
| WOOD, TYLER |
T2-010406 |
1 |
29.17 |
4400********8815 |
09948C |
09/03/2018 |
| WOODGRIFT, KARLI |
T2-012365 |
1 |
32.46 |
3725*******2008 |
120098 |
09/03/2018 |
| WOODS, MIKE |
T2-010555 |
1 |
37.83 |
4640********8622 |
07245D |
09/03/2018 |
| WOODS, TAMI |
T2-010859 |
1 |
45.41 |
5152********1789 |
989484 |
09/03/2018 |
| WOOTEN, HEATHER |
T2-011838 |
1 |
48.41 |
4744********6655 |
102222 |
09/03/2018 |
| WOZNIAK, DOUG |
T2-011068 |
1 |
37.83 |
4342********2027 |
044039 |
09/03/2018 |
| WYATT, MATT |
T2-010974 |
1 |
37.83 |
5269********9619 |
234054 |
09/03/2018 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
35.18 |
5466********9387 |
70138P |
09/03/2018 |
| ZINSMEISTER, ALLY |
T2-010376 |
1 |
37.83 |
4465********9120 |
003461 |
09/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1098.54 |
| 129 |
MasterCard |
9959.43 |
| 270 |
Visa |
22711.51 |
| 16 |
Discover |
2089.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
35859.03 |