Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, COREY |
T1-107224 |
1 |
10.00 |
4586********2452 |
H63586 |
03/05/2019 |
| ADAME, BRENDA |
T1-105231 |
1 |
20.00 |
4653********4807 |
466831 |
03/05/2019 |
| ADAMS, COLTON |
T1-105874 |
1 |
75.00 |
4342********8955 |
063472 |
03/05/2019 |
| ADAMSON, BRANDON |
T1-107372 |
1 |
35.00 |
4610********4045 |
052507 |
03/05/2019 |
| AGUIRRE, ANA |
T1-105202 |
1 |
40.00 |
4347********7962 |
052507 |
03/05/2019 |
| ALM, MICHAEL |
T1-103709 |
1 |
25.00 |
4381********5870 |
052515 |
03/05/2019 |
| ARAGON, JOHN |
T1-105707 |
1 |
60.00 |
4833********5611 |
052507 |
03/05/2019 |
| ARENIVAR, JESUS |
T1-105744 |
1 |
25.00 |
4381********2706 |
052515 |
03/05/2019 |
| ASBURY, RODNEY |
T1-105643 |
1 |
60.00 |
4342********6006 |
076776 |
03/05/2019 |
| ASTORGA, GUILLERMO |
T1-107179 |
1 |
35.00 |
4833********6323 |
052507 |
03/05/2019 |
| BAILEY, ROB |
T1-107222 |
1 |
30.00 |
4342********8446 |
041782 |
03/05/2019 |
| BARRIOS, LUIS |
T1-105227 |
1 |
20.00 |
4147********2387 |
05479D |
03/05/2019 |
| BAUDER, CHARLES |
T1-105805 |
1 |
20.00 |
5463********7636 |
05481P |
03/05/2019 |
| BEAN, MCKENZIE |
T1-107203 |
1 |
20.00 |
4342********3956 |
079978 |
03/05/2019 |
| BEHRENS, BRIAN |
T1-107159 |
1 |
35.00 |
4694********8776 |
433040 |
03/05/2019 |
| BELL, NICHOLAS |
T1-107146 |
1 |
20.00 |
4342********7719 |
099551 |
03/05/2019 |
| BENZOR, MIKAL |
T1-107223 |
1 |
60.00 |
5132********0113 |
00525B |
03/05/2019 |
| BERES, LISA |
T1-107211 |
1 |
35.00 |
4414********1557 |
052516 |
03/05/2019 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
052507 |
03/05/2019 |
| BERRY, ALEX |
T1-105891 |
1 |
20.00 |
4381********4190 |
052515 |
03/05/2019 |
| BLAIR, PAUL |
T1-105678 |
1 |
35.00 |
4586********6279 |
H66094 |
03/05/2019 |
| BOCANEGRA, CRUZ |
T1-107038 |
1 |
25.00 |
4342********5117 |
010121 |
03/05/2019 |
| BOCANEGRA, JOSE |
T1-107116 |
1 |
50.00 |
5202********9922 |
226153 |
03/05/2019 |
| BOCAROA, ROBERTO |
T1-107170 |
1 |
25.00 |
4342********0654 |
008818 |
03/05/2019 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
066278 |
03/05/2019 |
| BOKELMAN, SHANA |
T1-105608 |
1 |
20.00 |
4695********9024 |
05479C |
03/05/2019 |
| BOND, BOBBIE JO |
T1-101345 |
1 |
18.00 |
4298********0411 |
496775 |
03/05/2019 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
052516 |
03/05/2019 |
| BOYER, EVAN |
T1-105416 |
1 |
40.00 |
4147********4252 |
05483C |
03/05/2019 |
| BRADFORD, THOMAS |
T1-107354 |
1 |
50.00 |
4869********8526 |
018292 |
03/05/2019 |
| BRENING, DYLAN |
T1-107221 |
1 |
25.00 |
4342********9543 |
039857 |
03/05/2019 |
| BRITO, MIGUEL |
T1-107055 |
1 |
25.00 |
4342********0648 |
033035 |
03/05/2019 |
| BRUNNER, JOSHUA |
T1-105588 |
1 |
35.00 |
4342********2793 |
030376 |
03/05/2019 |
| BRUNNER, SHELBY |
T1-101531 |
1 |
40.00 |
4833********1500 |
062507 |
03/05/2019 |
| BUCK, TAYLOR |
T1-105955 |
1 |
35.00 |
4465********9598 |
005243 |
03/05/2019 |
| BULLOCK, NATE |
T1-105658 |
1 |
20.00 |
3743*******3064 |
432005 |
03/05/2019 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
067971 |
03/05/2019 |
| CALDERON-CANO, EUSEBIO |
T1-107318 |
1 |
75.00 |
4342********7659 |
083211 |
03/05/2019 |
| CARO, KAREN |
T1-103500 |
1 |
20.00 |
4342********1448 |
006401 |
03/05/2019 |
| CARY, ETHAN |
T1-105195 |
1 |
10.00 |
4266********0344 |
05491B |
03/05/2019 |
| CASTEEL, STACEY |
T1-105971 |
1 |
35.00 |
4037********7104 |
605052 |
03/05/2019 |
| CAULDER, JACQUELYNN |
T1-107005 |
1 |
35.00 |
5403********4615 |
062516 |
03/05/2019 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
062507 |
03/05/2019 |
| CHASE, DAVE |
T1-107326 |
1 |
20.00 |
4610********5162 |
062507 |
03/05/2019 |
| CLARK, VANESSA |
T1-105575 |
1 |
50.00 |
4000********0014 |
565292 |
03/05/2019 |
| COLBURN, ROB |
T1-105666 |
1 |
25.00 |
4342********6021 |
064165 |
03/05/2019 |
| COLE, NATHAN |
T1-107062 |
1 |
10.00 |
5509********6357 |
218477 |
03/05/2019 |
| COLEMAN, RYAN |
T1-107090 |
1 |
10.00 |
4888********9577 |
00681D |
03/05/2019 |
| COLLIER, BOBBY |
T1-107009 |
1 |
35.00 |
4833********0348 |
062507 |
03/05/2019 |
| COLLINS, CODY |
T1-105728 |
1 |
20.00 |
4342********5573 |
077654 |
03/05/2019 |
| CONNELL, KRISTIN |
T1-105948 |
1 |
20.00 |
4635********0906 |
080766 |
03/05/2019 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
025511 |
03/05/2019 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
074631 |
03/05/2019 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
049714 |
03/05/2019 |
| CRISP, TARA |
T1-107049 |
1 |
25.00 |
4457********5255 |
837122 |
03/05/2019 |
| CRON, ROBERT |
T1-105682 |
1 |
55.00 |
4342********9171 |
023557 |
03/05/2019 |
| CRUZ, ROSA |
T1-107364 |
1 |
25.00 |
4426********7477 |
005801 |
03/05/2019 |
| CRUZ, VICENTE |
T1-105572 |
1 |
40.00 |
4298********7522 |
499057 |
03/05/2019 |
| DAWSON, ANTHONY |
T1-105958 |
1 |
35.00 |
4347********2776 |
062507 |
03/05/2019 |
| DAWSON, MIKE |
T1-105058 |
1 |
55.00 |
4185********8709 |
154509 |
03/05/2019 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5896 |
016502 |
03/05/2019 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********3160 |
045381 |
03/05/2019 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********3107 |
05504D |
03/05/2019 |
| DUFFY, SHAE |
T1-105738 |
1 |
20.00 |
4342********5573 |
077654 |
03/05/2019 |
| DUNN, AMANDA |
T1-107283 |
1 |
35.00 |
4465********2687 |
005274 |
03/05/2019 |
| DUNNIGAN, AUSTIN |
T1-105733 |
1 |
35.00 |
4833********5989 |
062507 |
03/05/2019 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
018223 |
03/05/2019 |
| EGGERS, TANNER |
T1-105759 |
1 |
25.00 |
4342********9530 |
037330 |
03/05/2019 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********9937 |
654779 |
03/05/2019 |
| ELLICOTT, TYLER |
T1-105789 |
1 |
35.00 |
4298********6463 |
498583 |
03/05/2019 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
072507 |
03/05/2019 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
005682 |
03/05/2019 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
5275********7666 |
062585 |
03/05/2019 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********9515 |
561523 |
03/05/2019 |
| FLEEGLE, ADAM |
T1-105650 |
1 |
24.99 |
5178********7835 |
05516Z |
03/05/2019 |
| FLORES, PALOMA |
T1-105746 |
1 |
35.00 |
4833********3374 |
072507 |
03/05/2019 |
| FOSTER, AIMEE |
T1-105538 |
1 |
45.00 |
4185********3690 |
154510 |
03/05/2019 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
140.00 |
4190********1632 |
021095 |
03/05/2019 |
| FRANTZ, DANIEL |
T1-105836 |
1 |
20.00 |
4342********7272 |
048424 |
03/05/2019 |
| FRASHIER, VICTORIA |
T1-105563 |
1 |
25.00 |
4833********2970 |
072507 |
03/05/2019 |
| FREDERICK, STEPHANIE |
T1-107303 |
1 |
25.00 |
4298********4265 |
563052 |
03/05/2019 |
| FRENTRESS, CHRISTOPHER |
T1-9708191697 |
1 |
10.00 |
4275********2320 |
005746 |
03/05/2019 |
| GALAVIZ, GLENDA |
T1-9704028441 |
1 |
35.00 |
4342********7130 |
012488 |
03/05/2019 |
| GASS, PAULA |
T1-105620 |
1 |
25.00 |
4000********8806 |
438438 |
03/05/2019 |
| GEARHEARD, JAY |
T1-107080 |
1 |
25.00 |
4653********5009 |
466835 |
03/05/2019 |
| GENTRY, RYAN |
T1-105837 |
1 |
50.00 |
4262********0480 |
05524C |
03/05/2019 |
| GIFFORD, DAKOTA |
T1-107166 |
1 |
35.00 |
5403********3160 |
062517 |
03/05/2019 |
| GOCKLEY, BRYAN |
T1-107031 |
1 |
60.00 |
4342********6044 |
064634 |
03/05/2019 |
| GONZALEZ, GABRIEL |
T1-105570 |
1 |
20.00 |
4381********3878 |
052517 |
03/05/2019 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4833********0528 |
072507 |
03/05/2019 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
45.00 |
4342********5723 |
085503 |
03/05/2019 |
| GOODE, JONATHAN |
T1-2028477224 |
1 |
10.00 |
4586********5998 |
H63611 |
03/05/2019 |
| GRAFFIS, ADAM |
T1-105697 |
1 |
25.00 |
4833********9080 |
072507 |
03/05/2019 |
| GRESHAM, RICK |
T1-103957 |
1 |
10.00 |
5172********2123 |
080784 |
03/05/2019 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
605052 |
03/05/2019 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
5403********6457 |
062517 |
03/05/2019 |
| GUTIERREZ, FRANCISCO |
T1-107020 |
1 |
35.00 |
4653********7188 |
466837 |
03/05/2019 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
564095 |
03/05/2019 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00553B |
03/05/2019 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
019538 |
03/05/2019 |
| HAMMOND, BRIAN |
T1-105933 |
1 |
25.00 |
4653********6578 |
466836 |
03/05/2019 |
| HAMPTON, JAMES |
T1-107215 |
1 |
35.00 |
4342********7092 |
047744 |
03/05/2019 |
| HARRINGTON, KIMBERLY |
T1-105673 |
1 |
25.00 |
4266********9555 |
05533C |
03/05/2019 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
605052 |
03/05/2019 |
| HENDERSON, JAMES |
T1-107181 |
1 |
20.00 |
4621********2989 |
005758 |
03/05/2019 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
052517 |
03/05/2019 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
055390 |
03/05/2019 |
| HERNANDEZ, IZIAAH |
T1-105513 |
1 |
35.00 |
4653********7653 |
466841 |
03/05/2019 |
| HERNANDEZ, ROBERTO |
T1-107027 |
1 |
20.00 |
5275********6433 |
062578 |
03/05/2019 |
| HESSELTINE, ALEX |
T1-103511 |
1 |
60.00 |
4342********4445 |
025821 |
03/05/2019 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
059509 |
03/05/2019 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
012989 |
03/05/2019 |
| HOUCK, BRAD |
T1-105824 |
1 |
30.00 |
4298********3849 |
563616 |
03/05/2019 |
| HOWARD, ELIJAH |
T1-103280 |
1 |
25.00 |
4638********1474 |
875875 |
03/05/2019 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********5254 |
062577 |
03/05/2019 |
| HUSTON, DONALD |
T1-103985 |
1 |
40.00 |
4298********9143 |
630052 |
03/05/2019 |
| JARAMILLO, ANDREW |
T1-9703716571 |
1 |
35.00 |
4465********3046 |
005836 |
03/05/2019 |
| JARAMILLO, JOHN |
T1-107299 |
1 |
40.00 |
5178********5315 |
05548Z |
03/05/2019 |
| JARRELL, ERIN |
T1-107012 |
1 |
25.00 |
4298********7440 |
628554 |
03/05/2019 |
| JOHNSON, ADDIE |
T1-103855 |
1 |
30.00 |
4465********2482 |
005152 |
03/05/2019 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
028020 |
03/05/2019 |
| JUNK, ZACHARIAH |
T1-105159 |
1 |
10.00 |
4730********4697 |
011314 |
03/05/2019 |
| KIENLEN, ARIELLE |
T1-107345 |
1 |
20.00 |
4342********6851 |
010160 |
03/05/2019 |
| KIMBELL, TANNER |
T1-107126 |
1 |
25.00 |
4586********9288 |
H65105 |
03/05/2019 |
| KOCH, KAITLYN |
T1-105188 |
1 |
40.00 |
4190********4931 |
019444 |
03/05/2019 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
629597 |
03/05/2019 |
| KREIN, LYNN |
T1-107152 |
1 |
25.00 |
4834********8827 |
891514 |
03/05/2019 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
05553C |
03/05/2019 |
| LESCHINSKI, STEPHANIE |
T1-105692 |
1 |
35.00 |
4833********0270 |
082507 |
03/05/2019 |
| LEWIS, MARILYN |
T1-105915 |
1 |
10.00 |
4653********8929 |
466848 |
03/05/2019 |
| LIND, MICHAEL |
T1-107085 |
1 |
35.00 |
4342********0084 |
042671 |
03/05/2019 |
| LINTON, JIM |
T1-105157 |
1 |
10.00 |
5236********0724 |
372653 |
03/05/2019 |
| LOPEZ, WILLIAM |
T1-105992 |
1 |
10.00 |
4833********9021 |
082507 |
03/05/2019 |
| LOPEZ-MALTOS, DOMINIC |
T1-107093 |
1 |
40.00 |
4342********7544 |
031636 |
03/05/2019 |
| LUARK, DIONE |
T1-103935 |
1 |
20.00 |
4635********6390 |
080805 |
03/05/2019 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********8782 |
062518 |
03/05/2019 |
| MACKENZIE, DAVID |
T1-105504 |
1 |
20.00 |
4833********7837 |
082507 |
03/05/2019 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
016165 |
03/05/2019 |
| MAGNUSON, BUTCH |
T1-105205 |
1 |
20.00 |
4246********8854 |
05558G |
03/05/2019 |
| MAGNUSON, JARROD |
T1-105276 |
1 |
20.00 |
4246********3866 |
05559G |
03/05/2019 |
| MAGNUSON, RYAN |
T1-105286 |
1 |
20.00 |
4342********2461 |
035964 |
03/05/2019 |
| MALDONADO, MARIO |
T1-105757 |
1 |
35.00 |
5178********8082 |
05569Z |
03/05/2019 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1901 |
096364 |
03/05/2019 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
20.00 |
4474********2743 |
010840 |
03/05/2019 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
023151 |
03/05/2019 |
| MARCH, MERDITH |
T1-105969 |
1 |
35.00 |
6011********3486 |
00512R |
03/05/2019 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
922740 |
03/05/2019 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
029985 |
03/05/2019 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
628611 |
03/05/2019 |
| MARTINEZ, MANUEL |
T1-7202988383 |
1 |
10.00 |
4190********6937 |
009950 |
03/05/2019 |
| MAY, TRAVIS |
T1-107144 |
1 |
35.00 |
4147********5633 |
05562D |
03/05/2019 |
| MAYS, LINDSAY |
T1-107127 |
1 |
35.00 |
4266********5637 |
05567B |
03/05/2019 |
| MCCABE, CRAIG |
T1-107300 |
1 |
85.00 |
4653********1428 |
466855 |
03/05/2019 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
09774A |
03/05/2019 |
| MCDERMOTT, SHANNON |
T1-105876 |
1 |
20.00 |
4298********2730 |
693596 |
03/05/2019 |
| MCGIRR, BRENT |
T1-107064 |
1 |
20.00 |
4190********7894 |
023905 |
03/05/2019 |
| MCLAGHLIN, CHRISTIAN |
T1-105131 |
1 |
35.00 |
4653********5456 |
466856 |
03/05/2019 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
052519 |
03/05/2019 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
630655 |
03/05/2019 |
| MEIER, ANDREW |
T1-107322 |
1 |
45.00 |
4640********2481 |
05569D |
03/05/2019 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
002499 |
03/05/2019 |
| MELLOTT, SEAN |
T1-105831 |
1 |
201.24 |
4342********3888 |
071822 |
03/05/2019 |
| MERCHANT, RAND |
T1-103983 |
1 |
35.00 |
4342********7023 |
043080 |
03/05/2019 |
| MEZA, JESUS |
T1-101913 |
1 |
40.00 |
4190********9915 |
010955 |
03/05/2019 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00574Z |
03/05/2019 |
| MILLER, JERRY |
T1-105528 |
1 |
40.00 |
4342********5406 |
081976 |
03/05/2019 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4426********2396 |
005748 |
03/05/2019 |
| MOLINA, MARIBEL |
T1-105121 |
1 |
100.00 |
4427********2769 |
092507 |
03/05/2019 |
| MONJE, ERIC |
T1-107226 |
1 |
55.00 |
5178********7809 |
05579B |
03/05/2019 |
| MONROE, JAKE |
T1-105603 |
1 |
35.00 |
4465********5451 |
005340 |
03/05/2019 |
| MORENO-SOLORZAN, PAUL |
T1-107366 |
1 |
50.00 |
4342********5127 |
094690 |
03/05/2019 |
| MORRIS, MATT |
T1-107213 |
1 |
50.00 |
4298********9519 |
696643 |
03/05/2019 |
| MOSER, BRENDA |
T1-107281 |
1 |
75.00 |
5202********4759 |
218727 |
03/05/2019 |
| MUIRHCAD, BRAYDAN |
T1-107137 |
1 |
35.00 |
4298********0142 |
695114 |
03/05/2019 |
| MURPHY, CHARLES |
T1-107167 |
1 |
35.00 |
4342********6880 |
065230 |
03/05/2019 |
| MURRAY, MATTHEW |
T1-107286 |
1 |
40.00 |
4037********9614 |
605052 |
03/05/2019 |
| NEILL, THOMAS |
T1-105817 |
1 |
35.00 |
4833********8215 |
092507 |
03/05/2019 |
| NICHOLS, AMBER |
T1-101119 |
1 |
15.00 |
4381********1477 |
052519 |
03/05/2019 |
| NORTH, STEVE |
T1-105012 |
1 |
25.00 |
4465********9324 |
005809 |
03/05/2019 |
| NOVY, PAUL |
T1-107099 |
1 |
35.00 |
4342********0286 |
051024 |
03/05/2019 |
| NUNEZ, SONIA |
T1-9705811796 |
1 |
35.00 |
4833********2004 |
092507 |
03/05/2019 |
| NUSS, LISA |
T1-105192 |
1 |
35.00 |
4342********4199 |
064405 |
03/05/2019 |
| OLGUIN, MICHAEL |
T1-105417 |
1 |
25.00 |
4342********2243 |
072057 |
03/05/2019 |
| ORTEGA, ANDRES |
T1-107134 |
1 |
25.00 |
4342********3073 |
048771 |
03/05/2019 |
| ORTEGA, LUIS |
T1-105674 |
1 |
35.00 |
4342********6958 |
021002 |
03/05/2019 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
052519 |
03/05/2019 |
| PACHECO, SAMANTHA |
T1-105196 |
1 |
40.00 |
4381********9889 |
052519 |
03/05/2019 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
092507 |
03/05/2019 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********9018 |
015532 |
03/05/2019 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
087772 |
03/05/2019 |
| PATE, BELL |
T1-105607 |
1 |
35.00 |
4465********6200 |
005817 |
03/05/2019 |
| PENA, ANTONIO |
T1-107072 |
1 |
25.00 |
5449********0898 |
H65103 |
03/05/2019 |
| PEREIRA, TODD |
T1-107043 |
1 |
40.00 |
3767*******1014 |
165996 |
03/05/2019 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
695162 |
03/05/2019 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
062519 |
03/05/2019 |
| QUEZADA, YUDITH |
T1-107241 |
1 |
35.00 |
4342********7488 |
064801 |
03/05/2019 |
| QUINONEZ, JUVENTINO |
T1-105983 |
1 |
60.00 |
4342********8959 |
035945 |
03/05/2019 |
| RADA, JARED |
T1-107065 |
1 |
25.00 |
4516********2424 |
026423 |
03/05/2019 |
| RAMOS, ANTHONY |
T1-105175 |
1 |
60.00 |
5597********8763 |
052520 |
03/05/2019 |
| RAMOS, LUIS |
T1-107316 |
1 |
35.00 |
4342********6606 |
063621 |
03/05/2019 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
021381 |
03/05/2019 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********5625 |
044854 |
03/05/2019 |
| REECE, BRANDON |
T1-105389 |
1 |
35.00 |
5537********9892 |
425346 |
03/05/2019 |
| REED, JESSE |
T1-107053 |
1 |
65.00 |
4275********0436 |
698188 |
03/05/2019 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
026431 |
03/05/2019 |
| RICE, BENJAMIN |
T1-103990 |
1 |
35.00 |
5424********9289 |
31289P |
03/05/2019 |
| RICO, CASSIE |
T1-105536 |
1 |
35.00 |
4342********9862 |
093926 |
03/05/2019 |
| ROCHA, GILBERT |
T1-107039 |
1 |
25.00 |
4298********8633 |
759625 |
03/05/2019 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
1 |
40.00 |
4342********9042 |
014092 |
03/05/2019 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********6831 |
002507 |
03/05/2019 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
002507 |
03/05/2019 |
| RODRIGUEZ, PATSI |
T1-107028 |
1 |
20.00 |
4516********5200 |
018467 |
03/05/2019 |
| ROHRBAUGH, CHEROKEE |
T1-107238 |
1 |
35.00 |
4833********1012 |
002507 |
03/05/2019 |
| ROSS, CONNOR |
T1-105235 |
1 |
25.00 |
4400********8978 |
09458D |
03/05/2019 |
| ROUGIER, SPENCER |
T1-105128 |
1 |
15.00 |
4266********2253 |
05611D |
03/05/2019 |
| RUGG, JON |
T1-107136 |
1 |
25.00 |
4366********0962 |
05612C |
03/05/2019 |
| RYSAVY, JOSHUA |
T1-107378 |
1 |
25.00 |
4190********8651 |
026847 |
03/05/2019 |
| SANDAU, TRISH |
T1-107060 |
1 |
40.00 |
4988********7518 |
927821 |
03/05/2019 |
| SCHILLING, KYLE |
T1-103744 |
1 |
35.00 |
4465********0833 |
005836 |
03/05/2019 |
| SCHNEIDER, JUSTIN |
T1-107138 |
1 |
20.00 |
4298********1095 |
759174 |
03/05/2019 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
096899 |
03/05/2019 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********8267 |
H65095 |
03/05/2019 |
| SCHUSTER, TIMOTHY |
T1-105839 |
1 |
20.00 |
4000********2353 |
565319 |
03/05/2019 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
05617D |
03/05/2019 |
| SILBAUGH, KORTNEY |
T1-107348 |
1 |
45.00 |
4342********1628 |
098689 |
03/05/2019 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9913 |
002507 |
03/05/2019 |
| SMITH, MICHAEL |
T1-105508 |
1 |
20.00 |
4342********3120 |
051961 |
03/05/2019 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
042654 |
03/05/2019 |
| SOLIS, NOLBERTO |
T1-105553 |
1 |
60.00 |
4298********7303 |
763185 |
03/05/2019 |
| SORIA, RICHARD |
T1-107092 |
1 |
35.00 |
4298********5975 |
760704 |
03/05/2019 |
| SOSA, WENDY |
T1-105961 |
1 |
50.00 |
5103********4381 |
608840 |
03/05/2019 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
018024 |
03/05/2019 |
| SOUZA, JOE |
T1-107074 |
1 |
20.00 |
4021********3037 |
062520 |
03/05/2019 |
| SPARKS, TREYGON |
T1-105582 |
1 |
35.00 |
4298********1670 |
760694 |
03/05/2019 |
| STAGSDILL, JOSH |
T1-107077 |
1 |
60.00 |
5145********4212 |
997386 |
03/05/2019 |
| STEPHENS, JACOB |
T1-105662 |
1 |
30.00 |
4147********3033 |
05624D |
03/05/2019 |
| STEVENS, SHANE |
T1-105281 |
1 |
20.00 |
4190********5935 |
009955 |
03/05/2019 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
000324 |
03/05/2019 |
| STRANG, RICH |
T1-105594 |
1 |
40.00 |
4653********8815 |
466871 |
03/05/2019 |
| STRIEBECK, SHAWN |
T1-107386 |
1 |
10.00 |
4342********4631 |
071330 |
03/05/2019 |
| SULLIVAN, REBECCA |
T1-107279 |
1 |
25.00 |
4493********2920 |
005851 |
03/05/2019 |
| SWANSON, BETHANY |
T1-105500 |
1 |
20.00 |
5103********9405 |
186960 |
03/05/2019 |
| SWERINGEN, KAREN |
T1-105755 |
1 |
15.00 |
4381********7571 |
052520 |
03/05/2019 |
| TAPIA, JESSIE |
T1-107270 |
1 |
25.00 |
4833********3123 |
012507 |
03/05/2019 |
| TERRAZAS, ADAM |
T1-107309 |
1 |
25.00 |
5275********6587 |
062591 |
03/05/2019 |
| TERRY, THOMAS |
T1-105453 |
1 |
10.00 |
4342********6711 |
003989 |
03/05/2019 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
142890 |
03/05/2019 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
4653********9216 |
466873 |
03/05/2019 |
| THURMAN, JOEL |
T1-107225 |
1 |
25.00 |
4342********4471 |
084731 |
03/05/2019 |
| TIPPETTS, MEGAN |
T1-107373 |
1 |
25.00 |
4474********9591 |
013627 |
03/05/2019 |
| TODD, DAVID |
T1-105729 |
1 |
35.00 |
4266********3302 |
05633C |
03/05/2019 |
| TORRES, JAIME |
T1-107143 |
1 |
25.00 |
4298********5437 |
825174 |
03/05/2019 |
| TORRES, MANUEL |
T1-107231 |
1 |
25.00 |
4143********6988 |
745084 |
03/05/2019 |
| TREMBLAY, JOSHUA |
T1-105441 |
1 |
25.00 |
4306********7083 |
005911 |
03/05/2019 |
| TRUJILLO, RICH |
T1-103454 |
1 |
65.00 |
4833********2318 |
012507 |
03/05/2019 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
064061 |
03/05/2019 |
| TUEY, SHAY |
T1-105663 |
1 |
20.00 |
4833********6179 |
012507 |
03/05/2019 |
| VELETA, NADDIA |
T1-105459 |
1 |
20.00 |
4342********8881 |
018047 |
03/05/2019 |
| VIERA, RICARDO |
T1-105479 |
1 |
60.00 |
4342********9558 |
098216 |
03/05/2019 |
| VILLA, DEJA |
T1-105821 |
1 |
30.00 |
4833********1161 |
012507 |
03/05/2019 |
| WARD, LAURA |
T1-107311 |
1 |
20.00 |
4266********5477 |
05637B |
03/05/2019 |
| WATKINS, JACOB |
T1-105717 |
1 |
15.00 |
5597********2228 |
052521 |
03/05/2019 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
866019 |
03/05/2019 |
| WEBER, LAUREN |
T1-105215 |
1 |
15.00 |
4465********4515 |
005233 |
03/05/2019 |
| WEHNER, DANIEL |
T1-105700 |
1 |
20.00 |
4474********9592 |
013649 |
03/05/2019 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
071316 |
03/05/2019 |
| WEST, PATRICK |
T1-103986 |
1 |
10.00 |
4342********3950 |
076801 |
03/05/2019 |
| WHIPPLE, MATTHEW |
T1-105767 |
1 |
10.00 |
4465********6471 |
005804 |
03/05/2019 |
| WIDNER, STEVEN |
T1-105705 |
1 |
35.00 |
4147********1567 |
05643D |
03/05/2019 |
| WILTON, KOEL |
T1-107148 |
1 |
20.00 |
4833********4557 |
012507 |
03/05/2019 |
| WINKLES, PAUL |
T1-105894 |
1 |
35.00 |
4833********3820 |
012507 |
03/05/2019 |
| WISE, NATHAN |
T1-105514 |
1 |
35.00 |
4653********4914 |
466875 |
03/05/2019 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1796 |
028769 |
03/05/2019 |
| YBARRA, MARY |
T1-105675 |
1 |
45.00 |
4788********7407 |
466876 |
03/05/2019 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********1023 |
026465 |
03/05/2019 |
| ZEGARELLI, DAWN |
T1-105313 |
1 |
20.00 |
5424********4309 |
31928P |
03/05/2019 |
| ZEHNDER, STERLING |
T1-105130 |
1 |
10.00 |
4342********8748 |
083498 |
03/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 34 |
MasterCard |
1169.99 |
| 239 |
Visa |
7674.24 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8974.23 |