Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, JOSE |
T1-107448 |
1 |
25.00 |
4342********2523 |
013033 |
06/05/2019 |
| ADAMSON, BRANDON |
T1-107372 |
1 |
35.00 |
4610********4045 |
015007 |
06/05/2019 |
| ALM, MICHAEL |
T1-103709 |
1 |
25.00 |
4381********5870 |
055031 |
06/05/2019 |
| ARAGON, JOHN |
T1-105707 |
1 |
60.00 |
4833********5611 |
015007 |
06/05/2019 |
| ARENIVAR, JESUS |
T1-105744 |
1 |
25.00 |
4381********2706 |
055031 |
06/05/2019 |
| ARENIVAR, MIGUEL |
T1-105550 |
1 |
25.00 |
4342********6161 |
082171 |
06/05/2019 |
| ARREDONDO, ANJEL |
T1-107568 |
1 |
60.00 |
4833********1003 |
015007 |
06/05/2019 |
| ASBURY, RODNEY |
T1-105643 |
1 |
60.00 |
4342********6006 |
006189 |
06/05/2019 |
| ASTORGA, GUILLERMO |
T1-107179 |
1 |
35.00 |
4833********6323 |
015007 |
06/05/2019 |
| AVALOS, ANTONIO |
T1-105532 |
1 |
30.00 |
4342********4296 |
078444 |
06/05/2019 |
| BAILEY, ROB |
T1-107222 |
1 |
30.00 |
4342********8446 |
065008 |
06/05/2019 |
| BAKER, MARCUS |
T1-107520 |
1 |
25.00 |
4474********8221 |
026750 |
06/05/2019 |
| BARRIOS, LUIS |
T1-105227 |
1 |
20.00 |
4147********2387 |
00949D |
06/05/2019 |
| BAUDER, CHARLES |
T1-105805 |
1 |
20.00 |
5463********7636 |
00953P |
06/05/2019 |
| BEAN, MCKENZIE |
T1-107203 |
1 |
20.00 |
4342********3956 |
006375 |
06/05/2019 |
| BEHRENS, BRIAN |
T1-107159 |
1 |
35.00 |
4694********8776 |
663988 |
06/05/2019 |
| BELL, NICHOLAS |
T1-107146 |
1 |
20.00 |
4342********7719 |
002887 |
06/05/2019 |
| BENZOR, MIKAL |
T1-107223 |
1 |
60.00 |
5132********0113 |
00537B |
06/05/2019 |
| BERRY, ALEX |
T1-105891 |
1 |
20.00 |
4381********4190 |
055031 |
06/05/2019 |
| BERRY, HEATHER |
T1-107486 |
1 |
20.00 |
4474********2227 |
025132 |
06/05/2019 |
| BLAIR, PAUL |
T1-105678 |
1 |
35.00 |
4586********6279 |
H68610 |
06/05/2019 |
| BOCANEGRA, CRUZ |
T1-107038 |
1 |
25.00 |
4342********5117 |
078832 |
06/05/2019 |
| BOCAROA, ROBERTO |
T1-107170 |
1 |
25.00 |
4342********0654 |
097697 |
06/05/2019 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
073866 |
06/05/2019 |
| BOKELMAN, SHANA |
T1-105608 |
1 |
20.00 |
4695********9024 |
00960C |
06/05/2019 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
055031 |
06/05/2019 |
| BOYER, EVAN |
T1-105416 |
1 |
40.00 |
4147********4252 |
00959C |
06/05/2019 |
| BRENING, DYLAN |
T1-107221 |
1 |
25.00 |
4342********9543 |
083962 |
06/05/2019 |
| BRITO, MIGUEL |
T1-107055 |
1 |
25.00 |
4342********8544 |
010221 |
06/05/2019 |
| BRUNNER, JOSHUA |
T1-105588 |
1 |
35.00 |
4342********2793 |
051022 |
06/05/2019 |
| BRUNNER, SHELBY |
T1-101531 |
1 |
40.00 |
4833********1500 |
025007 |
06/05/2019 |
| BULLOCK, NATE |
T1-105658 |
1 |
20.00 |
3743*******3064 |
300005 |
06/05/2019 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
020938 |
06/05/2019 |
| BUSANI, ANGEL |
T1-107445 |
1 |
35.00 |
4088********7308 |
026959 |
06/05/2019 |
| CALDERON-CANO, EUSEBIO |
T1-107318 |
1 |
75.00 |
4342********7659 |
089852 |
06/05/2019 |
| CARO, KAREN |
T1-103500 |
1 |
20.00 |
4342********1448 |
045030 |
06/05/2019 |
| CASTEEL, STACEY |
T1-105971 |
1 |
35.00 |
4037********7104 |
605005 |
06/05/2019 |
| CASTRO, MIGUEL |
T1-107456 |
1 |
25.00 |
4474********8217 |
020303 |
06/05/2019 |
| CAULDER, JACQUELYNN |
T1-107005 |
1 |
35.00 |
5403********4615 |
065032 |
06/05/2019 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
025007 |
06/05/2019 |
| CHAVEZ, GUSTAVO |
T1-105968 |
1 |
30.00 |
4833********5702 |
025007 |
06/05/2019 |
| COLBURN, ROB |
T1-105666 |
1 |
25.00 |
4342********6021 |
066741 |
06/05/2019 |
| COLEMAN, RYAN |
T1-107090 |
1 |
10.00 |
4888********9577 |
04756D |
06/05/2019 |
| COLLIER, BOBBY |
T1-107009 |
1 |
35.00 |
4833********0348 |
025007 |
06/05/2019 |
| COLLINS, CODY |
T1-105728 |
1 |
20.00 |
4342********5573 |
032236 |
06/05/2019 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
026475 |
06/05/2019 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
040350 |
06/05/2019 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
008892 |
06/05/2019 |
| CRON, ROBERT |
T1-105682 |
1 |
55.00 |
4342********9171 |
085995 |
06/05/2019 |
| CRUZ, ROSA |
T1-107364 |
1 |
25.00 |
4426********7477 |
005389 |
06/05/2019 |
| CRUZ, VICENTE |
T1-105572 |
1 |
40.00 |
4298********7522 |
730015 |
06/05/2019 |
| CULVER, JOSH |
T1-105780 |
1 |
45.00 |
5403********1433 |
065032 |
06/05/2019 |
| DAWE, WESLEY |
T1-107465 |
1 |
10.00 |
4610********5162 |
025007 |
06/05/2019 |
| DAWSON, ANTHONY |
T1-105958 |
1 |
35.00 |
4347********2776 |
025007 |
06/05/2019 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5896 |
087876 |
06/05/2019 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********3160 |
073998 |
06/05/2019 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********0524 |
189461 |
06/05/2019 |
| DIAZ, CYVEL |
T1-107339 |
1 |
15.00 |
4342********9488 |
096680 |
06/05/2019 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********3107 |
00980D |
06/05/2019 |
| DUFFY, SHAE |
T1-105738 |
1 |
20.00 |
4342********5573 |
032236 |
06/05/2019 |
| DUNN, AMANDA |
T1-107283 |
1 |
35.00 |
4465********2687 |
005943 |
06/05/2019 |
| DYKES, JALYNN |
T1-107464 |
1 |
50.00 |
4347********6813 |
025007 |
06/05/2019 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
020524 |
06/05/2019 |
| EGGERS, TANNER |
T1-105759 |
1 |
25.00 |
4342********9530 |
022259 |
06/05/2019 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
5275********7666 |
065101 |
06/05/2019 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********9515 |
727034 |
06/05/2019 |
| FLORES, JOSE |
T1-103870 |
1 |
35.00 |
4298********9436 |
729556 |
06/05/2019 |
| FLORES, REECE |
T1-107494 |
1 |
10.00 |
4147********7786 |
00988C |
06/05/2019 |
| FOSTER, AIMEE |
T1-105538 |
1 |
45.00 |
4185********3690 |
126296 |
06/05/2019 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
40.00 |
4190********1632 |
010822 |
06/05/2019 |
| FRANTZ, DANIEL |
T1-105836 |
1 |
20.00 |
4342********7272 |
026997 |
06/05/2019 |
| FRASHIER, VICTORIA |
T1-105563 |
1 |
25.00 |
4833********2970 |
035007 |
06/05/2019 |
| FREDERICK, STEPHANIE |
T1-107303 |
1 |
25.00 |
4298********4265 |
794007 |
06/05/2019 |
| GALAVIZ, GLENDA |
T1-9704028441 |
1 |
35.00 |
4342********9644 |
071173 |
06/05/2019 |
| GASS, PAULA |
T1-105620 |
1 |
25.00 |
4000********8806 |
592167 |
06/05/2019 |
| GEARHEARD, JAY |
T1-107080 |
1 |
25.00 |
4653********5009 |
189462 |
06/05/2019 |
| GENTRY, RYAN |
T1-105837 |
1 |
50.00 |
4262********0480 |
00997C |
06/05/2019 |
| GIFFORD, DAKOTA |
T1-107166 |
1 |
35.00 |
5403********3160 |
065033 |
06/05/2019 |
| GOCKLEY, BRYAN |
T1-107031 |
1 |
60.00 |
4342********6044 |
068419 |
06/05/2019 |
| GONZALEZ, GABRIEL |
T1-105570 |
1 |
20.00 |
4381********3878 |
055033 |
06/05/2019 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4736********3547 |
035007 |
06/05/2019 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
45.00 |
4342********5723 |
038561 |
06/05/2019 |
| GOODE, JONATHAN |
T1-2028477224 |
1 |
10.00 |
4586********5998 |
H66126 |
06/05/2019 |
| GRAFFIS, ADAM |
T1-105697 |
1 |
25.00 |
4833********9080 |
035007 |
06/05/2019 |
| GRESHAM, RICK |
T1-103957 |
1 |
10.00 |
4296********5340 |
045033 |
06/05/2019 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
605005 |
06/05/2019 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
5403********6457 |
065033 |
06/05/2019 |
| GUTIERREZ, FRANCISCO |
T1-107020 |
1 |
35.00 |
4653********1694 |
189465 |
06/05/2019 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
795039 |
06/05/2019 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00505B |
06/05/2019 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
026653 |
06/05/2019 |
| HAMMOND, BRIAN |
T1-105933 |
1 |
25.00 |
4653********6578 |
189466 |
06/05/2019 |
| HAMPTON, JAMES |
T1-107215 |
1 |
35.00 |
4342********7092 |
069659 |
06/05/2019 |
| HATTON, TYLER |
T1-107484 |
1 |
35.00 |
5597********3751 |
055033 |
06/05/2019 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
605005 |
06/05/2019 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
055033 |
06/05/2019 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
010160 |
06/05/2019 |
| HERMAN, GARY |
T1-107275 |
1 |
35.00 |
4259********4414 |
096422 |
06/05/2019 |
| HERNANDEZ, IZIAAH |
T1-105513 |
1 |
35.00 |
4653********7653 |
189468 |
06/05/2019 |
| HERNANDEZ, ROBERTO |
T1-107027 |
1 |
20.00 |
5275********6433 |
065095 |
06/05/2019 |
| HESSELTINE, ALEX |
T1-103511 |
1 |
60.00 |
4342********4445 |
009772 |
06/05/2019 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
069506 |
06/05/2019 |
| HOGAN, SPENCER |
T1-103144 |
1 |
60.00 |
4465********4981 |
005947 |
06/05/2019 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
078699 |
06/05/2019 |
| HOUCK, BRAD |
T1-105824 |
1 |
30.00 |
4298********3849 |
794590 |
06/05/2019 |
| HOWARD, ELIJAH |
T1-107488 |
1 |
25.00 |
4638********1474 |
558115 |
06/05/2019 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********5254 |
065094 |
06/05/2019 |
| HUSTON, DONALD |
T1-103985 |
1 |
20.00 |
4298********9143 |
793580 |
06/05/2019 |
| JARAMILLO, ANDREW |
T1-9703716571 |
1 |
35.00 |
4465********3046 |
005642 |
06/05/2019 |
| JARAMILLO, JOHN |
T1-107299 |
1 |
40.00 |
5178********5315 |
01026Z |
06/05/2019 |
| JARRELL, ERIN |
T1-107012 |
1 |
25.00 |
4298********7440 |
794082 |
06/05/2019 |
| JENKINS, SCOTT |
T1-107535 |
1 |
25.00 |
4833********7454 |
045007 |
06/05/2019 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
063932 |
06/05/2019 |
| JONES, DYLAN |
T1-107570 |
1 |
35.00 |
4000********9050 |
750071 |
06/05/2019 |
| JUNK, ZACHARIAH |
T1-105159 |
1 |
10.00 |
4730********4697 |
029737 |
06/05/2019 |
| KIENLEN, ARIELLE |
T1-107345 |
1 |
20.00 |
4342********6851 |
077295 |
06/05/2019 |
| KIMBELL, TANNER |
T1-107126 |
1 |
25.00 |
4586********9288 |
H67621 |
06/05/2019 |
| KIMMEL, SARAH |
T1-107449 |
1 |
25.00 |
5178********5896 |
01031Z |
06/05/2019 |
| KING, JEFFEREY |
T1-107496 |
1 |
35.00 |
4088********4477 |
024939 |
06/05/2019 |
| KOCH, KAITLYN |
T1-105188 |
1 |
40.00 |
4190********4931 |
023116 |
06/05/2019 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
860569 |
06/05/2019 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
01027C |
06/05/2019 |
| KUNKEL, MICHAEL |
T1-107383 |
1 |
25.00 |
4768********0686 |
005959 |
06/05/2019 |
| LEMUR, BRIANNA |
T1-107546 |
1 |
35.00 |
4347********2448 |
045007 |
06/05/2019 |
| LESCHINSKI, STEPHANIE |
T1-105692 |
1 |
35.00 |
4833********0270 |
045007 |
06/05/2019 |
| LIND, MICHAEL |
T1-107085 |
1 |
35.00 |
4342********0084 |
031250 |
06/05/2019 |
| LIVELY, JOHN |
T1-107071 |
1 |
20.00 |
5273********6875 |
775254 |
06/05/2019 |
| LIZARRAGA, ERNESTO |
T1-107556 |
1 |
35.00 |
4190********4579 |
021509 |
06/05/2019 |
| LOPEZ, WILLIAM |
T1-105992 |
1 |
10.00 |
4833********9021 |
045007 |
06/05/2019 |
| LUCAS, ADRIAN |
T1-107498 |
1 |
25.00 |
4427********8060 |
045007 |
06/05/2019 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********8782 |
065034 |
06/05/2019 |
| MACKENZIE, DAVID |
T1-105504 |
1 |
20.00 |
4833********7837 |
045007 |
06/05/2019 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
015440 |
06/05/2019 |
| MAGNUSON, BUTCH |
T1-105205 |
1 |
20.00 |
4246********8854 |
01037G |
06/05/2019 |
| MAGNUSON, JARROD |
T1-105276 |
1 |
20.00 |
4246********3866 |
01038G |
06/05/2019 |
| MAGNUSON, RYAN |
T1-105286 |
1 |
20.00 |
4342********2461 |
017755 |
06/05/2019 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1901 |
048635 |
06/05/2019 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
20.00 |
4474********2743 |
024951 |
06/05/2019 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
029786 |
06/05/2019 |
| MARCH, MERDITH |
T1-105969 |
1 |
35.00 |
6011********3486 |
00593R |
06/05/2019 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
247990 |
06/05/2019 |
| MARQUEZ, RENE |
T1-105387 |
1 |
60.00 |
4342********6052 |
083749 |
06/05/2019 |
| MARTIN, KYLE |
T1-107406 |
1 |
25.00 |
4347********7759 |
045007 |
06/05/2019 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
043544 |
06/05/2019 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
859597 |
06/05/2019 |
| MAY, TRAVIS |
T1-107144 |
1 |
35.00 |
4147********5633 |
01044D |
06/05/2019 |
| MAYBERRY, JAMES |
T1-107087 |
1 |
69.50 |
4586********3308 |
H72047 |
06/05/2019 |
| MAYS, LINDSAY |
T1-107127 |
1 |
35.00 |
4266********5637 |
01046B |
06/05/2019 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
05059A |
06/05/2019 |
| MCGIRR, BRENT |
T1-107064 |
1 |
20.00 |
4190********7894 |
011032 |
06/05/2019 |
| MCGRATH, MICHAEL |
T1-107413 |
1 |
25.00 |
6011********1381 |
00589P |
06/05/2019 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
055035 |
06/05/2019 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
861633 |
06/05/2019 |
| MEIER, ANDREW |
T1-107322 |
1 |
45.00 |
4640********2481 |
01049D |
06/05/2019 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
010825 |
06/05/2019 |
| MELLOTT, SEAN |
T1-105831 |
1 |
167.00 |
4342********3888 |
087888 |
06/05/2019 |
| MEZA, JESUS |
T1-101913 |
1 |
40.00 |
4190********9915 |
031432 |
06/05/2019 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00518Z |
06/05/2019 |
| MILLER, JERRY |
T1-105528 |
1 |
40.00 |
4342********5406 |
033175 |
06/05/2019 |
| MOLINA, MARIBEL |
T1-105121 |
1 |
100.00 |
4427********2769 |
055007 |
06/05/2019 |
| MONJE, ERIC |
T1-107226 |
1 |
55.00 |
5178********7809 |
01064B |
06/05/2019 |
| MONROE, BRYSON |
T1-107423 |
1 |
25.00 |
4342********9495 |
045832 |
06/05/2019 |
| MONROE, JAKE |
T1-105603 |
1 |
35.00 |
4465********5451 |
005466 |
06/05/2019 |
| MORENO-SOLORZAN, PAUL |
T1-107366 |
1 |
50.00 |
4342********5127 |
016492 |
06/05/2019 |
| MOSER, BRENDA |
T1-107281 |
1 |
75.00 |
4852********5236 |
600735 |
06/05/2019 |
| MOTA, DANIEL |
T1-105266 |
1 |
25.00 |
4032********8644 |
010610 |
06/05/2019 |
| MUIRHCAD, BRAYDAN |
T1-107137 |
1 |
35.00 |
4298********0142 |
926075 |
06/05/2019 |
| MULLET, BRYCE |
T1-107396 |
1 |
25.00 |
4060********0560 |
01063C |
06/05/2019 |
| MURDICK, MATTHEW |
T1-107395 |
1 |
35.00 |
4868********3525 |
075035 |
06/05/2019 |
| MURPHY, CHARLES |
T1-107167 |
1 |
35.00 |
4342********6880 |
038161 |
06/05/2019 |
| MURRAY, MATTHEW |
T1-107286 |
1 |
40.00 |
4037********9614 |
605005 |
06/05/2019 |
| MYERS, KEEGAN |
T1-107400 |
1 |
35.00 |
4342********9310 |
051600 |
06/05/2019 |
| NEILL, THOMAS |
T1-105817 |
1 |
35.00 |
4833********8215 |
055007 |
06/05/2019 |
| NORTH, STEVE |
T1-105012 |
1 |
25.00 |
4342********1150 |
024454 |
06/05/2019 |
| NOVY, PAUL |
T1-107099 |
1 |
35.00 |
4342********0286 |
021737 |
06/05/2019 |
| OLDFIELD, TAYLOR |
T1-105506 |
1 |
35.00 |
4833********4377 |
055007 |
06/05/2019 |
| OLGUIN, MICHAEL |
T1-105417 |
1 |
25.00 |
4342********2243 |
024473 |
06/05/2019 |
| ORTEGA, ANDRES |
T1-107134 |
1 |
25.00 |
4342********3073 |
088560 |
06/05/2019 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
055035 |
06/05/2019 |
| PACHECO, SAMANTHA |
T1-105196 |
1 |
60.00 |
4381********9889 |
055035 |
06/05/2019 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
055007 |
06/05/2019 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********9018 |
012944 |
06/05/2019 |
| PALMER, TONIA |
T1-103970 |
1 |
70.00 |
4342********4879 |
085425 |
06/05/2019 |
| PATE, BELL |
T1-105607 |
1 |
35.00 |
4465********6200 |
005195 |
06/05/2019 |
| PENA, ANTONIO |
T1-107072 |
1 |
25.00 |
5449********0898 |
H67619 |
06/05/2019 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
926130 |
06/05/2019 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
065035 |
06/05/2019 |
| QUEZADA, YUDITH |
T1-107241 |
1 |
35.00 |
4342********7488 |
039947 |
06/05/2019 |
| QUINONEZ, JUVENTINO |
T1-107447 |
1 |
60.00 |
4342********7727 |
076770 |
06/05/2019 |
| RADA, JARED |
T1-107065 |
1 |
25.00 |
4516********2424 |
027447 |
06/05/2019 |
| RAMOS, ANTHONY |
T1-105175 |
1 |
60.00 |
5597********8763 |
055036 |
06/05/2019 |
| RAMOS, LUIS |
T1-107316 |
1 |
35.00 |
4342********6606 |
065495 |
06/05/2019 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
076552 |
06/05/2019 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********5625 |
095053 |
06/05/2019 |
| REECE, BRANDON |
T1-105389 |
1 |
35.00 |
5537********9892 |
989137 |
06/05/2019 |
| REED, JESSE |
T1-107053 |
1 |
65.00 |
4275********0436 |
994611 |
06/05/2019 |
| REESE, CHRISANN |
T1-107329 |
1 |
20.00 |
4653********1062 |
189482 |
06/05/2019 |
| REW, JOSH |
T1-107573 |
1 |
25.00 |
4738********7137 |
715956 |
06/05/2019 |
| RICO, CASSIE |
T1-105536 |
1 |
35.00 |
4342********9862 |
052511 |
06/05/2019 |
| ROCHA, GILBERT |
T1-107039 |
1 |
25.00 |
4298********8633 |
990600 |
06/05/2019 |
| RODDY, JEAN-CLAUDE |
T1-107450 |
1 |
40.00 |
4342********9042 |
075914 |
06/05/2019 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********9482 |
065007 |
06/05/2019 |
| RODRIGUEZ, JESSE |
T1-107350 |
1 |
25.00 |
4342********6246 |
069993 |
06/05/2019 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
065007 |
06/05/2019 |
| RODRIGUEZ, PATSI |
T1-107028 |
1 |
20.00 |
4516********5200 |
025175 |
06/05/2019 |
| ROHRBAUGH, CHEROKEE |
T1-107238 |
1 |
35.00 |
4833********1012 |
065007 |
06/05/2019 |
| ROSS, CONNOR |
T1-105235 |
1 |
25.00 |
4400********8978 |
09522D |
06/05/2019 |
| ROUGIER, SPENCER |
T1-105128 |
1 |
15.00 |
4266********2253 |
01083D |
06/05/2019 |
| RYSAVY, JOSHUA |
T1-107378 |
1 |
25.00 |
4190********8651 |
011059 |
06/05/2019 |
| SANCHEZ, JORGE |
T1-107394 |
1 |
35.00 |
4342********5784 |
095314 |
06/05/2019 |
| SANCHEZ, JOSE |
T1-107547 |
1 |
35.00 |
4342********9645 |
072410 |
06/05/2019 |
| SANDAU, TRISH |
T1-107060 |
1 |
40.00 |
4988********7518 |
835839 |
06/05/2019 |
| SCHAFER, DAVID |
T1-105599 |
1 |
50.00 |
5108********2196 |
209830 |
06/05/2019 |
| SCHNEIDER, JUSTIN |
T1-107138 |
1 |
20.00 |
4298********1095 |
990142 |
06/05/2019 |
| SCHNURR, TANNER |
T1-107132 |
1 |
10.00 |
4160********0452 |
054835 |
06/05/2019 |
| SCHUSTER, TIMOTHY |
T1-105839 |
1 |
20.00 |
4000********2353 |
821945 |
06/05/2019 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
01101D |
06/05/2019 |
| SILBAUGH, KORTNEY |
T1-107348 |
1 |
45.00 |
4342********1628 |
007812 |
06/05/2019 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9913 |
065007 |
06/05/2019 |
| SMITH, MICHAEL |
T1-105508 |
1 |
20.00 |
4342********3120 |
085881 |
06/05/2019 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
045219 |
06/05/2019 |
| SOLIS, NOLBERTO |
T1-105553 |
1 |
60.00 |
4298********7303 |
994170 |
06/05/2019 |
| SORIA, RICHARD |
T1-107092 |
1 |
35.00 |
4298********5975 |
991690 |
06/05/2019 |
| SOSA, WENDY |
T1-105961 |
1 |
50.00 |
5103********4381 |
292980 |
06/05/2019 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
083787 |
06/05/2019 |
| SOUZA, JOE |
T1-107074 |
1 |
20.00 |
4021********3037 |
065036 |
06/05/2019 |
| SPARKS, TREYGON |
T1-105582 |
1 |
35.00 |
4298********1670 |
991679 |
06/05/2019 |
| STAGSDILL, JOSH |
T1-107077 |
1 |
60.00 |
5145********4212 |
997454 |
06/05/2019 |
| STEPHENS, JACOB |
T1-105662 |
1 |
30.00 |
4147********3033 |
01108D |
06/05/2019 |
| STEVENS, SHANE |
T1-107539 |
1 |
20.00 |
4190********5935 |
001160 |
06/05/2019 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
026478 |
06/05/2019 |
| STRANG, RICH |
T1-105594 |
1 |
40.00 |
4653********8815 |
189486 |
06/05/2019 |
| STRIEBECK, SHAWN |
T1-107386 |
1 |
10.00 |
4342********4631 |
002075 |
06/05/2019 |
| SULLIVAN, REBECCA |
T1-107279 |
1 |
25.00 |
4493********2920 |
005507 |
06/05/2019 |
| SWANSON, BETHANY |
T1-105500 |
1 |
20.00 |
5103********9405 |
638740 |
06/05/2019 |
| SWERINGEN, KAREN |
T1-105755 |
1 |
15.00 |
4381********7571 |
055036 |
06/05/2019 |
| TAPIA, JESSIE |
T1-107088 |
1 |
25.00 |
4833********3123 |
065007 |
06/05/2019 |
| TERRAZAS, ADAM |
T1-107309 |
1 |
25.00 |
5275********6587 |
065108 |
06/05/2019 |
| TERRY, THOMAS |
T1-105453 |
1 |
10.00 |
4342********6711 |
088523 |
06/05/2019 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
242920 |
06/05/2019 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
4653********9216 |
189488 |
06/05/2019 |
| THURMAN, JOEL |
T1-107505 |
1 |
25.00 |
4342********4471 |
079744 |
06/05/2019 |
| TIPPETTS, MEGAN |
T1-107373 |
1 |
25.00 |
4474********9591 |
021556 |
06/05/2019 |
| TODD, DAVID |
T1-105729 |
1 |
35.00 |
4266********3302 |
01107C |
06/05/2019 |
| TORRES, JAIME |
T1-107143 |
1 |
25.00 |
4298********5437 |
990704 |
06/05/2019 |
| TORRES, MANUEL |
T1-107231 |
1 |
25.00 |
4143********6988 |
148640 |
06/05/2019 |
| TREMBLAY, JOSHUA |
T1-105441 |
1 |
25.00 |
4306********7083 |
005040 |
06/05/2019 |
| TRUJILLO, RICH |
T1-103454 |
1 |
65.00 |
4833********2318 |
075007 |
06/05/2019 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
079539 |
06/05/2019 |
| VARELA, SHANE |
T1-107422 |
1 |
35.00 |
4402********7584 |
025386 |
06/05/2019 |
| VIERA, RICARDO |
T1-107463 |
1 |
60.00 |
4342********9558 |
071396 |
06/05/2019 |
| VILLA, DEJA |
T1-105821 |
1 |
30.00 |
4833********1161 |
075007 |
06/05/2019 |
| WARD, LAURA |
T1-107311 |
1 |
20.00 |
4266********5477 |
01117B |
06/05/2019 |
| WATKINS, JACOB |
T1-107564 |
1 |
15.00 |
5597********5507 |
055037 |
06/05/2019 |
| WEBER, LAUREN |
T1-105215 |
1 |
15.00 |
4465********4515 |
005048 |
06/05/2019 |
| WEHNER, DANIEL |
T1-105700 |
1 |
20.00 |
4474********9592 |
025392 |
06/05/2019 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
096042 |
06/05/2019 |
| WEST, PATRICK |
T1-103986 |
1 |
10.00 |
4342********3950 |
087126 |
06/05/2019 |
| WETLESEN, FAITH |
T1-105228 |
1 |
60.00 |
4465********4981 |
005520 |
06/05/2019 |
| WHIPPLE, MATTHEW |
T1-105767 |
1 |
10.00 |
4465********6471 |
005053 |
06/05/2019 |
| WIDNER, STEVEN |
T1-105705 |
1 |
35.00 |
4147********1567 |
01123D |
06/05/2019 |
| WILTON, KOEL |
T1-107148 |
1 |
20.00 |
4833********4557 |
075007 |
06/05/2019 |
| WINKLES, PAUL |
T1-105894 |
1 |
35.00 |
4833********3820 |
075007 |
06/05/2019 |
| WISE, NATHAN |
T1-105514 |
1 |
35.00 |
4653********4914 |
189492 |
06/05/2019 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1796 |
011034 |
06/05/2019 |
| YBARRA, MARY |
T1-107409 |
1 |
45.00 |
4788********7407 |
189491 |
06/05/2019 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********1023 |
027210 |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 28 |
MasterCard |
1005.00 |
| 235 |
Visa |
7546.50 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8666.50 |