Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, BRENDA |
T1-105231 |
1 |
20.00 |
4653********4807 |
535783 |
01/07/2019 |
| ADAMS, COLTON |
T1-105874 |
1 |
75.00 |
4342********8955 |
053798 |
01/07/2019 |
| AGUIRRE, ANA |
T1-105202 |
1 |
40.00 |
4347********7962 |
071008 |
01/07/2019 |
| ALEMAN, ETHAN |
T1-105138 |
1 |
10.00 |
4474********1575 |
017275 |
01/07/2019 |
| ALM, MICHAEL |
T1-103709 |
1 |
25.00 |
4381********5870 |
061047 |
01/07/2019 |
| AMARAL, DON |
T1-105533 |
1 |
20.00 |
4185********1112 |
853961 |
01/07/2019 |
| ARAGON, JOHN |
T1-105707 |
1 |
60.00 |
4833********5611 |
071008 |
01/07/2019 |
| ASBURY, RODNEY |
T1-105643 |
1 |
60.00 |
4342********6006 |
038892 |
01/07/2019 |
| ASTORGA, GUILLERMO |
T1-107179 |
1 |
35.00 |
4833********6323 |
071008 |
01/07/2019 |
| AVALOS, ANTONIO |
T1-105532 |
1 |
30.00 |
4342********0336 |
051006 |
01/07/2019 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
081100 |
01/07/2019 |
| BAUDER, CHARLES |
T1-105805 |
1 |
20.00 |
5463********7636 |
01430P |
01/07/2019 |
| BEAN, MCKENZIE |
T1-107203 |
1 |
20.00 |
4342********3956 |
011832 |
01/07/2019 |
| BEHRENS, BRIAN |
T1-107159 |
1 |
201.24 |
4694********8776 |
475112 |
01/07/2019 |
| BELL, NICHOLAS |
T1-107146 |
1 |
20.00 |
4342********7719 |
054637 |
01/07/2019 |
| BENZOR, MIKAL |
T1-9709787734 |
1 |
60.00 |
5132********0113 |
00715B |
01/07/2019 |
| BERES, LISA |
T1-107211 |
1 |
35.00 |
4414********1557 |
061047 |
01/07/2019 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
071008 |
01/07/2019 |
| BERRY, ALEX |
T1-105891 |
1 |
20.00 |
4381********4190 |
061047 |
01/07/2019 |
| BINGAMAN, TREVER |
T1-105735 |
1 |
25.00 |
4453********1197 |
873769 |
01/07/2019 |
| BLAIR, PAUL |
T1-105678 |
1 |
35.00 |
4586********6279 |
H74625 |
01/07/2019 |
| BOCANEGRA, CRUZ |
T1-107038 |
1 |
25.00 |
4342********5117 |
015184 |
01/07/2019 |
| BOCAROA, ROBERTO |
T1-107170 |
1 |
25.00 |
4342********0654 |
056244 |
01/07/2019 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
020278 |
01/07/2019 |
| BOKELMAN, SHANA |
T1-105608 |
1 |
20.00 |
4695********9024 |
01433C |
01/07/2019 |
| BOND, BOBBIE JO |
T1-101345 |
1 |
18.00 |
4298********0411 |
729681 |
01/07/2019 |
| BORREN, JOSH |
T1-105752 |
1 |
20.00 |
4229********5057 |
010556 |
01/07/2019 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
061047 |
01/07/2019 |
| BOYER, EVAN |
T1-105416 |
1 |
40.00 |
4147********4252 |
01431C |
01/07/2019 |
| BRITO, MIGUEL |
T1-107055 |
1 |
25.00 |
4342********0648 |
016319 |
01/07/2019 |
| BROOKE, ALEXIS |
T1-103800 |
1 |
60.00 |
4342********7486 |
041541 |
01/07/2019 |
| BRUNER, SHELBY |
T1-101531 |
1 |
40.00 |
4833********1500 |
071008 |
01/07/2019 |
| BRUNNER, GRAYSON |
T1-107070 |
1 |
60.00 |
4833********0255 |
071008 |
01/07/2019 |
| BRUNNER, JOSHUA |
T1-105588 |
1 |
35.00 |
4342********2793 |
082126 |
01/07/2019 |
| BUCK, TAYLOR |
T1-105955 |
1 |
35.00 |
4465********9598 |
007028 |
01/07/2019 |
| BULLOCK, NATE |
T1-105658 |
1 |
20.00 |
3743*******3064 |
650007 |
01/07/2019 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
060548 |
01/07/2019 |
| BURBOA, JOHN |
T1-105548 |
1 |
35.00 |
4736********2143 |
081008 |
01/07/2019 |
| CARO, KAREN |
T1-103500 |
1 |
20.00 |
4342********1448 |
008104 |
01/07/2019 |
| CARY, ETHAN |
T1-105195 |
1 |
10.00 |
4266********0344 |
01440B |
01/07/2019 |
| CASTEEL, STACEY |
T1-105971 |
1 |
35.00 |
4037********7104 |
707001 |
01/07/2019 |
| CASTILLEGA, FRANK |
T1-105524 |
1 |
20.00 |
4342********5777 |
014051 |
01/07/2019 |
| CAULDER, JACQUELYNN |
T1-107005 |
1 |
35.00 |
5403********4615 |
071048 |
01/07/2019 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
081008 |
01/07/2019 |
| CLARK, VANESSA |
T1-105575 |
1 |
50.00 |
4000********0014 |
765422 |
01/07/2019 |
| COLBURN, ROB |
T1-105666 |
1 |
25.00 |
4342********6021 |
054854 |
01/07/2019 |
| COLEMAN, RYAN |
T1-107090 |
1 |
10.00 |
4888********9577 |
02501D |
01/07/2019 |
| COLLIER, BOBBY |
T1-107009 |
1 |
35.00 |
4833********0348 |
081008 |
01/07/2019 |
| COLLINS, CODY |
T1-105728 |
1 |
20.00 |
4342********5573 |
016598 |
01/07/2019 |
| CONNELL, KRISTIN |
T1-105948 |
1 |
20.00 |
4635********0906 |
087693 |
01/07/2019 |
| COOPER, KELLY |
T1-103497 |
1 |
60.00 |
4190********5975 |
028280 |
01/07/2019 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
015215 |
01/07/2019 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
041043 |
01/07/2019 |
| CRAIG, JAMES |
T1-103969 |
1 |
35.00 |
4635********8909 |
087694 |
01/07/2019 |
| CRISP, TARA |
T1-107049 |
1 |
25.00 |
4457********5255 |
054086 |
01/07/2019 |
| CRON, ROBERT |
T1-105682 |
1 |
55.00 |
4342********9171 |
052167 |
01/07/2019 |
| CRUZ, VICENTE |
T1-105572 |
1 |
40.00 |
4298********7522 |
797387 |
01/07/2019 |
| DAWSON, ANTHONY |
T1-105958 |
1 |
35.00 |
4347********2776 |
081008 |
01/07/2019 |
| DAWSON, MIKE |
T1-105058 |
1 |
55.00 |
4185********8709 |
853962 |
01/07/2019 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5896 |
082080 |
01/07/2019 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********3160 |
062261 |
01/07/2019 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********8974 |
535786 |
01/07/2019 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********3107 |
01452D |
01/07/2019 |
| DOCKINS, JAMIE |
T1-105123 |
1 |
170.00 |
4833********6362 |
081008 |
01/07/2019 |
| DUFFY, SHAE |
T1-105738 |
1 |
20.00 |
4342********5573 |
016598 |
01/07/2019 |
| DUNNIGAN, AUSTIN |
T1-105733 |
1 |
35.00 |
4833********5989 |
081008 |
01/07/2019 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
013375 |
01/07/2019 |
| EGGERS, TANNER |
T1-105759 |
1 |
25.00 |
4342********9530 |
078640 |
01/07/2019 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********9937 |
044921 |
01/07/2019 |
| ELLICOTT, TYLER |
T1-105789 |
1 |
35.00 |
4298********6463 |
796940 |
01/07/2019 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
081008 |
01/07/2019 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
007516 |
01/07/2019 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
5275********7666 |
071118 |
01/07/2019 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
1 |
30.00 |
4342********5225 |
057223 |
01/07/2019 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********7382 |
794439 |
01/07/2019 |
| FLEEGLE, ADAM |
T1-105650 |
1 |
24.99 |
5178********7835 |
01471Z |
01/07/2019 |
| FLORES, PALOMA |
T1-105746 |
1 |
35.00 |
4833********3374 |
091008 |
01/07/2019 |
| FOSTER, AIMEE |
T1-105538 |
1 |
45.00 |
4185********3690 |
853964 |
01/07/2019 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
40.00 |
4190********1632 |
005449 |
01/07/2019 |
| FRANTZ, DANIEL |
T1-105836 |
1 |
20.00 |
4342********7272 |
002320 |
01/07/2019 |
| FRASHIER, VICTORIA |
T1-105563 |
1 |
25.00 |
4833********2970 |
091008 |
01/07/2019 |
| FRENTRESS, CHRISTOPHER |
T1-9708191697 |
1 |
10.00 |
4275********2320 |
007138 |
01/07/2019 |
| GALAVIZ, GLENDA |
T1-9704028441 |
1 |
35.00 |
4342********7130 |
030259 |
01/07/2019 |
| GASS, PAULA |
T1-105620 |
1 |
25.00 |
4000********8806 |
765427 |
01/07/2019 |
| GEARHEARD, JAY |
T1-107080 |
1 |
25.00 |
4653********5009 |
535790 |
01/07/2019 |
| GENTRY, RYAN |
T1-105837 |
1 |
50.00 |
4262********0480 |
01469C |
01/07/2019 |
| GIFFORD, DAKOTA |
T1-107166 |
1 |
35.00 |
5403********3160 |
071049 |
01/07/2019 |
| GOCKLEY, BRYAN |
T1-107031 |
1 |
60.00 |
4342********5421 |
071731 |
01/07/2019 |
| GONZALEZ, GABRIEL |
T1-105570 |
1 |
20.00 |
4381********3878 |
061049 |
01/07/2019 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4833********0528 |
091008 |
01/07/2019 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
45.00 |
4342********5723 |
023312 |
01/07/2019 |
| GOODE, JONATHAN |
T1-2028477224 |
1 |
10.00 |
4586********5998 |
H72142 |
01/07/2019 |
| GRAFFIS, ADAM |
T1-105697 |
1 |
25.00 |
4833********9080 |
091008 |
01/07/2019 |
| GRAHL, SARAH |
T1-105218 |
1 |
20.00 |
4490********1471 |
013420 |
01/07/2019 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
707001 |
01/07/2019 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
5403********6457 |
071049 |
01/07/2019 |
| GUTIERREZ, FRANCISCO |
T1-107020 |
1 |
35.00 |
4653********7188 |
535791 |
01/07/2019 |
| GUYAN, GARRY |
T1-105482 |
1 |
20.00 |
4190********3492 |
028282 |
01/07/2019 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
862435 |
01/07/2019 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00702B |
01/07/2019 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
000663 |
01/07/2019 |
| HAMMOND, BRIAN |
T1-105933 |
1 |
25.00 |
4653********6578 |
535793 |
01/07/2019 |
| HARRINGTON, KIMBERLY |
T1-105673 |
1 |
25.00 |
4266********9555 |
01486C |
01/07/2019 |
| HAYES, JOSEPH |
T1-105573 |
1 |
35.00 |
4705********3438 |
061049 |
01/07/2019 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
707001 |
01/07/2019 |
| HEINZ, ANDREW |
T1-9709804581 |
1 |
10.00 |
4653********3357 |
535792 |
01/07/2019 |
| HENDERSON, JAMES |
T1-107181 |
1 |
20.00 |
4621********2989 |
007664 |
01/07/2019 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
061049 |
01/07/2019 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
014947 |
01/07/2019 |
| HERMAN, GARY |
T1-103682 |
1 |
35.00 |
4342********1148 |
071200 |
01/07/2019 |
| HERNANDEZ, IZIAAH |
T1-105513 |
1 |
35.00 |
4653********7653 |
535794 |
01/07/2019 |
| HESSELTINE, ALEX |
T1-103511 |
1 |
60.00 |
4342********4445 |
043556 |
01/07/2019 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
075728 |
01/07/2019 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
094057 |
01/07/2019 |
| HOUCK, BRAD |
T1-105824 |
1 |
30.00 |
4298********3849 |
861972 |
01/07/2019 |
| HOWARD, ELIJAH |
T1-103280 |
1 |
25.00 |
4638********1474 |
853968 |
01/07/2019 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********5254 |
071110 |
01/07/2019 |
| HUSTON, DONALD |
T1-103985 |
1 |
40.00 |
4298********7792 |
862959 |
01/07/2019 |
| JARAMILLO, ANDREW |
T1-9703716571 |
1 |
35.00 |
4465********3046 |
007071 |
01/07/2019 |
| JARRELL, ERIN |
T1-107012 |
1 |
25.00 |
4298********7440 |
861460 |
01/07/2019 |
| JOHN, JEDIDIAH |
T1-7193543176 |
1 |
10.00 |
4803********6993 |
007668 |
01/07/2019 |
| JOHNSON, ADDIE |
T1-103855 |
1 |
30.00 |
4465********2482 |
007155 |
01/07/2019 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
028850 |
01/07/2019 |
| JUNK, ZACHARIAH |
T1-105159 |
1 |
10.00 |
4730********4697 |
013619 |
01/07/2019 |
| KIMBELL, TANNER |
T1-107126 |
1 |
25.00 |
4586********9288 |
H73637 |
01/07/2019 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
862478 |
01/07/2019 |
| KREIN, LYNN |
T1-107152 |
1 |
25.00 |
4834********8827 |
507271 |
01/07/2019 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
01493C |
01/07/2019 |
| LESCHINSKI, STEPHANIE |
T1-105692 |
1 |
35.00 |
4833********0270 |
091008 |
01/07/2019 |
| LEWIS, MARILYN |
T1-105915 |
1 |
10.00 |
4653********8929 |
535799 |
01/07/2019 |
| LIND, MICHAEL |
T1-107085 |
1 |
35.00 |
4342********0084 |
000498 |
01/07/2019 |
| LINTON, JIM |
T1-105157 |
1 |
10.00 |
5236********0724 |
307213 |
01/07/2019 |
| LIVELY, JOHN |
T1-107071 |
1 |
20.00 |
5273********6875 |
898615 |
01/07/2019 |
| LOPEZ, WILLIAM |
T1-105992 |
1 |
10.00 |
4833********9021 |
001008 |
01/07/2019 |
| LUARK, DIONE |
T1-103935 |
1 |
20.00 |
4635********6390 |
087726 |
01/07/2019 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********8782 |
071059 |
01/07/2019 |
| MACKENZIE, DAVID |
T1-105504 |
1 |
20.00 |
4833********7837 |
001008 |
01/07/2019 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
008443 |
01/07/2019 |
| MAGNUSON, BUTCH |
T1-105205 |
1 |
20.00 |
4246********8854 |
01499G |
01/07/2019 |
| MAGNUSON, JARROD |
T1-105276 |
1 |
20.00 |
4246********3866 |
01503G |
01/07/2019 |
| MAGNUSON, RYAN |
T1-105286 |
1 |
20.00 |
4342********2461 |
071795 |
01/07/2019 |
| MAGRUDER, MICHAEL |
T1-107150 |
1 |
25.00 |
4000********2069 |
184426 |
01/07/2019 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1901 |
084641 |
01/07/2019 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
014126 |
01/07/2019 |
| MARCH, MERDITH |
T1-105969 |
1 |
35.00 |
6011********3486 |
00706R |
01/07/2019 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
995920 |
01/07/2019 |
| MARQUEZ, RENE |
T1-105387 |
1 |
60.00 |
4342********3321 |
027391 |
01/07/2019 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********9916 |
087735 |
01/07/2019 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
011937 |
01/07/2019 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
926958 |
01/07/2019 |
| MARTINEZ, MANUEL |
T1-7202988383 |
1 |
10.00 |
4190********6937 |
004213 |
01/07/2019 |
| MAY, TRAVIS |
T1-107144 |
1 |
35.00 |
4147********5633 |
01510D |
01/07/2019 |
| MAYBERRY, JAMES |
T1-107087 |
1 |
69.50 |
4586********3308 |
H78062 |
01/07/2019 |
| MAYS, LINDSAY |
T1-107127 |
1 |
35.00 |
4266********5637 |
01513B |
01/07/2019 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
06374A |
01/07/2019 |
| MCDERMOTT, SHANNON |
T1-105876 |
1 |
20.00 |
4298********2730 |
926490 |
01/07/2019 |
| MCGIRR, BRENT |
T1-107064 |
1 |
20.00 |
4190********7894 |
000585 |
01/07/2019 |
| MCLAUGHLAN, JEREMY |
T1-105247 |
1 |
35.00 |
4552********8403 |
H74603 |
01/07/2019 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
061050 |
01/07/2019 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
928994 |
01/07/2019 |
| MEIER, ANDREW |
T1-105632 |
1 |
45.00 |
4640********2481 |
01520D |
01/07/2019 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
026487 |
01/07/2019 |
| MELLOTT, SEAN |
T1-105831 |
1 |
35.00 |
4342********3888 |
037345 |
01/07/2019 |
| MERCHANT, RAND |
T1-103983 |
1 |
35.00 |
4342********7023 |
067996 |
01/07/2019 |
| MEZA, JESUS |
T1-101913 |
1 |
40.00 |
4190********9915 |
016366 |
01/07/2019 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00718Z |
01/07/2019 |
| MILLER, JERRY |
T1-105528 |
1 |
40.00 |
4342********5406 |
056283 |
01/07/2019 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4426********2396 |
007157 |
01/07/2019 |
| MOLINA, MARIBEL |
T1-105121 |
1 |
100.00 |
4427********2769 |
001008 |
01/07/2019 |
| MONROE, JAKE |
T1-105603 |
1 |
35.00 |
4465********5451 |
007090 |
01/07/2019 |
| MONTOYA, MARK |
T1-107193 |
1 |
35.00 |
4381********7373 |
061050 |
01/07/2019 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
317001 |
01/07/2019 |
| MUIRHCAD, BRAYDAN |
T1-107137 |
1 |
35.00 |
4298********9455 |
993458 |
01/07/2019 |
| MURDOCK, MATTHEW |
T1-105604 |
1 |
35.00 |
4342********9823 |
033587 |
01/07/2019 |
| MURPHY, CHARLES |
T1-107167 |
1 |
10.00 |
4342********6880 |
015322 |
01/07/2019 |
| MURRAY, MATTHEW |
T1-105457 |
1 |
40.00 |
4037********9614 |
707001 |
01/07/2019 |
| NEILL, THOMAS |
T1-105817 |
1 |
35.00 |
4833********8215 |
011008 |
01/07/2019 |
| NICHOLS, AMBER |
T1-101119 |
1 |
15.00 |
4381********1477 |
061051 |
01/07/2019 |
| NORTH, STEVE |
T1-105012 |
1 |
25.00 |
4465********9324 |
007193 |
01/07/2019 |
| NOVY, PAUL |
T1-107099 |
1 |
35.00 |
4342********0286 |
009193 |
01/07/2019 |
| NUNEZ, SONIA |
T1-9705811796 |
1 |
35.00 |
4833********2004 |
011008 |
01/07/2019 |
| NUSS, LISA |
T1-105192 |
1 |
35.00 |
4342********4199 |
062342 |
01/07/2019 |
| OLDFIELD, TAYLOR |
T1-105506 |
1 |
35.00 |
4833********4377 |
011008 |
01/07/2019 |
| OLGUIN, MICHAEL |
T1-105417 |
1 |
25.00 |
4342********2243 |
096680 |
01/07/2019 |
| ORTEGA, LUIS |
T1-105674 |
1 |
35.00 |
4342********6958 |
005040 |
01/07/2019 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
061051 |
01/07/2019 |
| PACHECO, SAMANTHA |
T1-105196 |
1 |
40.00 |
4381********9889 |
061051 |
01/07/2019 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
011008 |
01/07/2019 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********9018 |
030783 |
01/07/2019 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
075435 |
01/07/2019 |
| PATE, BELL |
T1-105607 |
1 |
35.00 |
4465********6200 |
007703 |
01/07/2019 |
| PENA, ANTONIO |
T1-107072 |
1 |
25.00 |
5449********0898 |
H73634 |
01/07/2019 |
| PEREIRA, TODD |
T1-107043 |
1 |
40.00 |
3767*******1014 |
164044 |
01/07/2019 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
022443 |
01/07/2019 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
026488 |
01/07/2019 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
993511 |
01/07/2019 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
071051 |
01/07/2019 |
| QUINONEZ, JUVENTINO |
T1-105983 |
1 |
60.00 |
4342********8959 |
044306 |
01/07/2019 |
| RADA, JARED |
T1-107065 |
1 |
25.00 |
4516********2424 |
017201 |
01/07/2019 |
| RAMOS, ANTHONY |
T1-105175 |
1 |
60.00 |
5597********8763 |
060842 |
01/07/2019 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
013905 |
01/07/2019 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********5625 |
083637 |
01/07/2019 |
| REECE, BRANDON |
T1-105389 |
1 |
35.00 |
5537********9892 |
477427 |
01/07/2019 |
| REED, JESSE |
T1-107053 |
1 |
65.00 |
4275********6244 |
996515 |
01/07/2019 |
| REESE, BRETT |
T1-103876 |
1 |
20.00 |
4653********6191 |
535805 |
01/07/2019 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
022864 |
01/07/2019 |
| RICE, BENJAMIN |
T1-103990 |
1 |
35.00 |
5424********9289 |
90536P |
01/07/2019 |
| RICO, CASSIE |
T1-105536 |
1 |
35.00 |
4342********9862 |
059518 |
01/07/2019 |
| ROCHA, GILBERT |
T1-107039 |
1 |
25.00 |
4298********7404 |
992523 |
01/07/2019 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
1 |
40.00 |
4342********9042 |
029004 |
01/07/2019 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********6831 |
011008 |
01/07/2019 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
011008 |
01/07/2019 |
| ROMAN, EDWIN |
T1-103693 |
1 |
40.00 |
4088********9907 |
017205 |
01/07/2019 |
| ROMERO, JULIE |
T1-105975 |
1 |
50.00 |
4088********7542 |
017207 |
01/07/2019 |
| ROSS, CONNOR |
T1-105235 |
1 |
25.00 |
4400********8978 |
02078D |
01/07/2019 |
| RUGG, JON |
T1-107136 |
1 |
25.00 |
4366********0962 |
01552C |
01/07/2019 |
| SANDAU, TRISH |
T1-107060 |
1 |
40.00 |
4988********7518 |
417048 |
01/07/2019 |
| SCHAFER, DAVID |
T1-105599 |
1 |
35.00 |
5108********6303 |
951060 |
01/07/2019 |
| SCHILLING, KYLE |
T1-103744 |
1 |
35.00 |
4465********0833 |
007713 |
01/07/2019 |
| SCHNURR, TANNER |
T1-107132 |
1 |
10.00 |
4160********0885 |
060850 |
01/07/2019 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
093906 |
01/07/2019 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********2782 |
H73631 |
01/07/2019 |
| SCHUSTER, TIMOTHY |
T1-105839 |
1 |
20.00 |
4000********2353 |
655200 |
01/07/2019 |
| SERRANO, RIGOBERTO |
T1-107145 |
1 |
30.00 |
4088********6025 |
022891 |
01/07/2019 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
01559D |
01/07/2019 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9913 |
021008 |
01/07/2019 |
| SMITH, MICHAEL |
T1-105508 |
1 |
20.00 |
4342********3120 |
051869 |
01/07/2019 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
051219 |
01/07/2019 |
| SOLIS, NOLBERTO |
T1-105553 |
1 |
60.00 |
4298********7303 |
601528 |
01/07/2019 |
| SOLORZANO, PAUL |
T1-105174 |
1 |
20.00 |
4342********5127 |
046170 |
01/07/2019 |
| SORIA, RICHARD |
T1-107092 |
1 |
35.00 |
4298********5975 |
509051 |
01/07/2019 |
| SOSA, WENDY |
T1-105961 |
1 |
50.00 |
5103********4381 |
195840 |
01/07/2019 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
022877 |
01/07/2019 |
| SOUZA, JOE |
T1-107074 |
1 |
20.00 |
4021********3037 |
071101 |
01/07/2019 |
| SPARKS, TREYGON |
T1-105582 |
1 |
35.00 |
4298********1670 |
509048 |
01/07/2019 |
| STAGSDILL, JOSH |
T1-107077 |
1 |
60.00 |
5145********4212 |
154985 |
01/07/2019 |
| STEPHENS, JACOB |
T1-105662 |
1 |
30.00 |
4147********3033 |
01574D |
01/07/2019 |
| STEVENS, SHANE |
T1-105281 |
1 |
20.00 |
4190********5935 |
022445 |
01/07/2019 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
000538 |
01/07/2019 |
| STRANG, RICH |
T1-105594 |
1 |
40.00 |
4653********8815 |
535810 |
01/07/2019 |
| SULLIVAN, REBECCA |
T1-9702154472 |
1 |
25.00 |
4493********2920 |
007267 |
01/07/2019 |
| SWANSON, BETHANY |
T1-105500 |
1 |
20.00 |
5103********9405 |
519740 |
01/07/2019 |
| TAPIA, BERNARDINO LINO |
T1-105361 |
1 |
40.00 |
5275********4577 |
071114 |
01/07/2019 |
| TAPIA, JESSIE |
T1-105078 |
1 |
25.00 |
4833********3123 |
021008 |
01/07/2019 |
| TERRY, THOMAS |
T1-105453 |
1 |
10.00 |
4342********6711 |
002815 |
01/07/2019 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
196840 |
01/07/2019 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
4653********9216 |
535814 |
01/07/2019 |
| TODD, DAVID |
T1-105729 |
1 |
35.00 |
4266********3302 |
01573C |
01/07/2019 |
| TORRES, MANUEL |
T1-7198592524 |
1 |
25.00 |
4143********6988 |
306599 |
01/07/2019 |
| TREMBLAY, JOSHUA |
T1-105441 |
1 |
25.00 |
4306********7083 |
007274 |
01/07/2019 |
| TRUJILLO, MYRANDA |
T1-9703964964 |
1 |
35.00 |
4381********3947 |
061052 |
01/07/2019 |
| TRUJILLO, RICH |
T1-103454 |
1 |
65.00 |
4833********2318 |
021008 |
01/07/2019 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
017557 |
01/07/2019 |
| TUEY, SHAY |
T1-105663 |
1 |
20.00 |
4833********6179 |
021008 |
01/07/2019 |
| VEGA, ANA |
T1-107142 |
1 |
35.00 |
4342********6914 |
031594 |
01/07/2019 |
| VIERA, RICARDO |
T1-105479 |
1 |
60.00 |
4342********9558 |
087019 |
01/07/2019 |
| VILLA, DEJA |
T1-105821 |
1 |
30.00 |
4833********1161 |
021008 |
01/07/2019 |
| WARRICK, SHEA |
T1-100373 |
1 |
35.00 |
4342********6890 |
066374 |
01/07/2019 |
| WATKINS, JACOB |
T1-105717 |
1 |
15.00 |
5597********2228 |
060843 |
01/07/2019 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
060843 |
01/07/2019 |
| WEBER, LAUREN |
T1-105215 |
1 |
15.00 |
4465********4515 |
007193 |
01/07/2019 |
| WEHNER, DANIEL |
T1-105700 |
1 |
20.00 |
4206********4257 |
061052 |
01/07/2019 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
066374 |
01/07/2019 |
| WEST, PATRICK |
T1-103986 |
1 |
10.00 |
4342********3950 |
009265 |
01/07/2019 |
| WHIPPLE, MATTHEW |
T1-105767 |
1 |
10.00 |
4465********6471 |
007194 |
01/07/2019 |
| WIDNER, STEVEN |
T1-105705 |
1 |
35.00 |
4147********1567 |
01587D |
01/07/2019 |
| WILLIAMS, CONNOR |
T1-105842 |
1 |
40.00 |
4681********0374 |
054322 |
01/07/2019 |
| WILTON, KOEL |
T1-107148 |
1 |
20.00 |
4833********4557 |
031008 |
01/07/2019 |
| WINKLES, PAUL |
T1-105894 |
1 |
35.00 |
4833********3820 |
031008 |
01/07/2019 |
| WISE, NATHAN |
T1-105514 |
1 |
35.00 |
4653********4914 |
535816 |
01/07/2019 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1796 |
026290 |
01/07/2019 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********1023 |
010610 |
01/07/2019 |
| ZEHNDER, STERLING |
T1-105130 |
1 |
10.00 |
4342********8748 |
070236 |
01/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 28 |
MasterCard |
999.99 |
| 241 |
Visa |
7783.74 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8913.73 |