Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, JOSE |
T1-107448 |
1 |
25.00 |
4342********2523 |
019729 |
07/05/2019 |
| ADAMSON, BRANDON |
T1-107372 |
1 |
35.00 |
4610********4045 |
060008 |
07/05/2019 |
| ALM, MICHAEL |
T1-103709 |
1 |
25.00 |
4381********5870 |
060036 |
07/05/2019 |
| ARAGON, JOHN |
T1-105707 |
1 |
60.00 |
4833********5611 |
060008 |
07/05/2019 |
| ARENIVAR, JESUS |
T1-105744 |
1 |
25.00 |
4381********2706 |
060036 |
07/05/2019 |
| ARENIVAR, MIGUEL |
T1-105550 |
1 |
25.00 |
4342********6161 |
035973 |
07/05/2019 |
| ASBURY, RODNEY |
T1-105643 |
1 |
60.00 |
4342********6006 |
031532 |
07/05/2019 |
| ASTORGA, GUILLERMO |
T1-107179 |
1 |
35.00 |
4833********6323 |
060008 |
07/05/2019 |
| AVALOS, ANTONIO |
T1-105532 |
1 |
30.00 |
4342********4296 |
003459 |
07/05/2019 |
| BAILEY, ROB |
T1-107222 |
1 |
30.00 |
4342********8446 |
046248 |
07/05/2019 |
| BAKER, MARCUS |
T1-107520 |
1 |
25.00 |
4474********8221 |
008811 |
07/05/2019 |
| BARRIOS, LUIS |
T1-105227 |
1 |
20.00 |
4147********2387 |
01095D |
07/05/2019 |
| BAUDER, CHARLES |
T1-105805 |
1 |
20.00 |
5463********7636 |
01099P |
07/05/2019 |
| BEAN, MCKENZIE |
T1-107203 |
1 |
20.00 |
4232********6884 |
078718 |
07/05/2019 |
| BEHRENS, BRIAN |
T1-107159 |
1 |
35.00 |
4694********8776 |
337504 |
07/05/2019 |
| BELL, NICHOLAS |
T1-107645 |
1 |
20.00 |
4342********7719 |
068476 |
07/05/2019 |
| BENZOR, MIKAL |
T1-107223 |
1 |
60.00 |
5132********0113 |
00593B |
07/05/2019 |
| BERRY, ALEX |
T1-105891 |
1 |
20.00 |
4381********4190 |
060036 |
07/05/2019 |
| BERRY, HEATHER |
T1-107486 |
1 |
20.00 |
4474********2227 |
026484 |
07/05/2019 |
| BLAIR, PAUL |
T1-105678 |
1 |
35.00 |
4586********6279 |
H73614 |
07/05/2019 |
| BOCANEGRA, CRUZ |
T1-107038 |
1 |
25.00 |
4342********5117 |
010056 |
07/05/2019 |
| BOCAROA, ROBERTO |
T1-107170 |
1 |
25.00 |
4342********0654 |
012941 |
07/05/2019 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
046257 |
07/05/2019 |
| BOKELMAN, SHANA |
T1-105608 |
1 |
20.00 |
4695********9024 |
01100C |
07/05/2019 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
060036 |
07/05/2019 |
| BOYER, EVAN |
T1-105416 |
1 |
40.00 |
4147********4252 |
01099C |
07/05/2019 |
| BRADFORD, THOMAS |
T1-107354 |
1 |
50.00 |
4869********8526 |
026494 |
07/05/2019 |
| BRENING, DYLAN |
T1-107221 |
1 |
25.00 |
4342********9543 |
059524 |
07/05/2019 |
| BRITO, MIGUEL |
T1-107055 |
1 |
25.00 |
4342********8544 |
061574 |
07/05/2019 |
| BRUNNER, JOSHUA |
T1-105588 |
1 |
35.00 |
4342********2793 |
079159 |
07/05/2019 |
| BRUNNER, SHELBY |
T1-101531 |
1 |
40.00 |
4833********1500 |
060008 |
07/05/2019 |
| BULLOCK, NATE |
T1-105658 |
1 |
20.00 |
3743*******3064 |
370005 |
07/05/2019 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
070322 |
07/05/2019 |
| BUSANI, ANGEL |
T1-107445 |
1 |
35.00 |
4088********7308 |
015681 |
07/05/2019 |
| CARO, KAREN |
T1-103500 |
1 |
20.00 |
4342********1448 |
042712 |
07/05/2019 |
| CARRILLO, RUTH |
T1-107566 |
1 |
30.00 |
4833********5702 |
060008 |
07/05/2019 |
| CARY, ETHAN |
T1-105195 |
1 |
10.00 |
4266********2831 |
01110B |
07/05/2019 |
| CASTEEL, STACEY |
T1-105971 |
1 |
35.00 |
4037********7104 |
705000 |
07/05/2019 |
| CASTRO, MIGUEL |
T1-107456 |
1 |
25.00 |
4474********8217 |
015690 |
07/05/2019 |
| CAULDER, JACQUELYNN |
T1-107005 |
1 |
35.00 |
5403********4615 |
070037 |
07/05/2019 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
070008 |
07/05/2019 |
| CHAVEZ, GUSTAVO |
T1-105968 |
1 |
30.00 |
4833********5702 |
070008 |
07/05/2019 |
| COLBURN, ROB |
T1-105666 |
1 |
25.00 |
4342********6021 |
042788 |
07/05/2019 |
| COLEMAN, RYAN |
T1-107090 |
1 |
10.00 |
4888********9577 |
08954D |
07/05/2019 |
| COLLIER, BOBBY |
T1-107009 |
1 |
35.00 |
4833********0348 |
070008 |
07/05/2019 |
| COLLINS, CODY |
T1-105728 |
1 |
20.00 |
4342********5573 |
090491 |
07/05/2019 |
| CONNELL, KRISTIN |
T1-105948 |
1 |
20.00 |
5156********2149 |
122744 |
07/05/2019 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
032577 |
07/05/2019 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
091594 |
07/05/2019 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
035300 |
07/05/2019 |
| CRON, ROBERT |
T1-105682 |
1 |
55.00 |
4342********9171 |
083575 |
07/05/2019 |
| CRUZ, ROSA |
T1-107364 |
1 |
25.00 |
4426********7477 |
005673 |
07/05/2019 |
| CRUZ, VICENTE |
T1-105572 |
1 |
40.00 |
4298********7522 |
403513 |
07/05/2019 |
| DAWE, WESLEY |
T1-107465 |
1 |
10.00 |
4610********5162 |
070008 |
07/05/2019 |
| DAWSON, ANTHONY |
T1-105958 |
1 |
35.00 |
4347********2776 |
070008 |
07/05/2019 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5896 |
049316 |
07/05/2019 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********3160 |
080635 |
07/05/2019 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********0524 |
777121 |
07/05/2019 |
| DEMPCY, VINCENT |
T1-107605 |
1 |
75.00 |
4298********0379 |
407023 |
07/05/2019 |
| DIAZ, CYVEL |
T1-107339 |
1 |
15.00 |
4342********9488 |
035140 |
07/05/2019 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********3107 |
01119D |
07/05/2019 |
| DUFFY, SHAE |
T1-105738 |
1 |
20.00 |
4342********5573 |
090491 |
07/05/2019 |
| DUNN, AMANDA |
T1-107283 |
1 |
35.00 |
4465********0425 |
005686 |
07/05/2019 |
| DUNNIGAN, AUSTIN |
T1-105733 |
1 |
35.00 |
4833********9562 |
070008 |
07/05/2019 |
| DYKES, JALYNN |
T1-107464 |
1 |
50.00 |
4347********6813 |
070008 |
07/05/2019 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
009006 |
07/05/2019 |
| EGGERS, TANNER |
T1-105759 |
1 |
25.00 |
4342********9530 |
057586 |
07/05/2019 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
5275********7666 |
070106 |
07/05/2019 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********9515 |
400537 |
07/05/2019 |
| FLORES, BRANDON |
T1-107669 |
1 |
60.00 |
4298********6544 |
405531 |
07/05/2019 |
| FLORES, JOSE |
T1-103870 |
1 |
35.00 |
4298********9436 |
403047 |
07/05/2019 |
| FLORES, REECE |
T1-107494 |
1 |
10.00 |
4147********7786 |
01127C |
07/05/2019 |
| FOSTER, AIMEE |
T1-105538 |
1 |
45.00 |
4185********3690 |
108796 |
07/05/2019 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
40.00 |
4190********1632 |
005859 |
07/05/2019 |
| FRANTZ, DANIEL |
T1-105836 |
1 |
20.00 |
4342********7272 |
038902 |
07/05/2019 |
| FRASHIER, VICTORIA |
T1-105563 |
1 |
25.00 |
4833********2970 |
070008 |
07/05/2019 |
| FREDERICK, STEPHANIE |
T1-107303 |
1 |
25.00 |
4298********4265 |
402075 |
07/05/2019 |
| FRENTRESS, CHRISTOPHER |
T1-9708191697 |
1 |
10.00 |
4275********2320 |
005697 |
07/05/2019 |
| GALAVIZ, GLENDA |
T1-9704028441 |
1 |
35.00 |
4342********9644 |
056440 |
07/05/2019 |
| GARCIA, CHRISTINE |
T1-107657 |
1 |
65.00 |
4190********4305 |
011426 |
07/05/2019 |
| GASS, PAULA |
T1-105620 |
1 |
25.00 |
4000********8806 |
427413 |
07/05/2019 |
| GEARHEARD, JAY |
T1-107080 |
1 |
25.00 |
4653********5009 |
777123 |
07/05/2019 |
| GENTRY, RYAN |
T1-107632 |
1 |
35.00 |
4262********0480 |
01134C |
07/05/2019 |
| GIFFORD, DAKOTA |
T1-107642 |
1 |
35.00 |
5403********3160 |
070038 |
07/05/2019 |
| GOCKLEY, BRYAN |
T1-107031 |
1 |
60.00 |
4342********6044 |
052520 |
07/05/2019 |
| GONZALEZ, GABRIEL |
T1-105570 |
1 |
20.00 |
4381********3878 |
060038 |
07/05/2019 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4736********3547 |
080008 |
07/05/2019 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
45.00 |
4342********5723 |
077730 |
07/05/2019 |
| GOODE, JONATHAN |
T1-2028477224 |
1 |
10.00 |
4586********5998 |
H71131 |
07/05/2019 |
| GRAFFIS, ADAM |
T1-105697 |
1 |
25.00 |
4833********9080 |
080008 |
07/05/2019 |
| GRESHAM, RICK |
T1-103957 |
1 |
10.00 |
4296********5340 |
050038 |
07/05/2019 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
5403********6457 |
070038 |
07/05/2019 |
| GUTIERREZ, FRANCISCO |
T1-107595 |
1 |
35.00 |
4653********1694 |
777124 |
07/05/2019 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
468568 |
07/05/2019 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00510B |
07/05/2019 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
030476 |
07/05/2019 |
| HAMMOND, BRIAN |
T1-105933 |
1 |
25.00 |
4653********6578 |
777125 |
07/05/2019 |
| HAMPTON, JAMES |
T1-107215 |
1 |
35.00 |
4342********7092 |
093322 |
07/05/2019 |
| HATTON, TYLER |
T1-107484 |
1 |
35.00 |
5597********3751 |
060038 |
07/05/2019 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
705000 |
07/05/2019 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
060038 |
07/05/2019 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
011591 |
07/05/2019 |
| HERMAN, GARY |
T1-107275 |
1 |
35.00 |
4259********4414 |
083287 |
07/05/2019 |
| HERNANDEZ, IZIAAH |
T1-105513 |
1 |
35.00 |
4653********7653 |
777126 |
07/05/2019 |
| HERNANDEZ, ROBERTO |
T1-107027 |
1 |
20.00 |
5275********6433 |
070100 |
07/05/2019 |
| HESSELTINE, ALEX |
T1-103511 |
1 |
60.00 |
4342********4445 |
065175 |
07/05/2019 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
095392 |
07/05/2019 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
055698 |
07/05/2019 |
| HOUCK, BRAD |
T1-105824 |
1 |
30.00 |
4298********3849 |
468111 |
07/05/2019 |
| HOWARD, ELIJAH |
T1-107488 |
1 |
25.00 |
4638********1474 |
113628 |
07/05/2019 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********5254 |
070099 |
07/05/2019 |
| HUSTON, DONALD |
T1-103985 |
1 |
20.00 |
4298********9143 |
467100 |
07/05/2019 |
| INGLE, JOHN |
T1-107615 |
1 |
25.00 |
6011********0523 |
00517R |
07/05/2019 |
| JARAMILLO, ANDREW |
T1-9703716571 |
1 |
35.00 |
4465********3046 |
005845 |
07/05/2019 |
| JARAMILLO, JOHN |
T1-107299 |
1 |
40.00 |
5178********5315 |
01172Z |
07/05/2019 |
| JENKINS, SCOTT |
T1-107535 |
1 |
25.00 |
4833********7454 |
080008 |
07/05/2019 |
| JONES, DYLAN |
T1-107570 |
1 |
35.00 |
4000********9050 |
180288 |
07/05/2019 |
| JUNK, ZACHARIAH |
T1-105159 |
1 |
10.00 |
4730********4697 |
009306 |
07/05/2019 |
| KIENLEN, ARIELLE |
T1-107345 |
1 |
20.00 |
4342********6851 |
080452 |
07/05/2019 |
| KIMBELL, TANNER |
T1-107126 |
1 |
25.00 |
4586********9288 |
H72626 |
07/05/2019 |
| KIMMEL, SARAH |
T1-107449 |
1 |
25.00 |
5178********5896 |
01178Z |
07/05/2019 |
| KING, JEFFEREY |
T1-107496 |
1 |
35.00 |
4088********4477 |
026713 |
07/05/2019 |
| KOCH, KAITLYN |
T1-105188 |
1 |
40.00 |
4190********4931 |
008347 |
07/05/2019 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
534076 |
07/05/2019 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
01168C |
07/05/2019 |
| KUNKEL, MICHAEL |
T1-107383 |
1 |
25.00 |
4768********0686 |
005729 |
07/05/2019 |
| LEMUS, GELVIS |
T1-107590 |
1 |
60.00 |
4207********2778 |
090008 |
07/05/2019 |
| LESCHINSKI, STEPHANIE |
T1-105692 |
1 |
35.00 |
4833********0270 |
090008 |
07/05/2019 |
| LIND, MICHAEL |
T1-107085 |
1 |
35.00 |
4342********0084 |
060888 |
07/05/2019 |
| LIVELY, JOHN |
T1-107071 |
1 |
20.00 |
5273********6875 |
587853 |
07/05/2019 |
| LIZARRAGA, ERNESTO |
T1-105511 |
1 |
35.00 |
4190********4579 |
030479 |
07/05/2019 |
| LOPEZ, WILLIAM |
T1-105992 |
1 |
10.00 |
4833********9021 |
090008 |
07/05/2019 |
| LUCAS, ADRIAN |
T1-107498 |
1 |
25.00 |
4427********8060 |
090008 |
07/05/2019 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********8782 |
070039 |
07/05/2019 |
| MACKENZIE, DAVID |
T1-105504 |
1 |
20.00 |
4833********7837 |
090008 |
07/05/2019 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
008349 |
07/05/2019 |
| MAGNUSON, BUTCH |
T1-105205 |
1 |
20.00 |
4246********8854 |
01176G |
07/05/2019 |
| MAGNUSON, JARROD |
T1-105276 |
1 |
20.00 |
4246********3866 |
01180G |
07/05/2019 |
| MAGNUSON, RYAN |
T1-105286 |
1 |
20.00 |
4342********2461 |
038390 |
07/05/2019 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1901 |
012402 |
07/05/2019 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
20.00 |
4474********2743 |
022825 |
07/05/2019 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
022821 |
07/05/2019 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
506730 |
07/05/2019 |
| MARQUEZ, RENE |
T1-105387 |
1 |
60.00 |
4342********6052 |
079842 |
07/05/2019 |
| MARTIN, KYLE |
T1-107406 |
1 |
25.00 |
4347********7759 |
090008 |
07/05/2019 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
010624 |
07/05/2019 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
533099 |
07/05/2019 |
| MAYBERRY, JAMES |
T1-107087 |
1 |
69.50 |
4586********3308 |
H77051 |
07/05/2019 |
| MAYS, LINDSAY |
T1-107127 |
1 |
35.00 |
4266********5637 |
01182B |
07/05/2019 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
00906A |
07/05/2019 |
| MCDERMOTT, SHANNON |
T1-105876 |
1 |
20.00 |
4298********2730 |
532616 |
07/05/2019 |
| MCGIRR, BRENT |
T1-107064 |
1 |
20.00 |
4190********7894 |
032580 |
07/05/2019 |
| MCGRATH, MICHAEL |
T1-107413 |
1 |
25.00 |
6011********1381 |
00537P |
07/05/2019 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
060039 |
07/05/2019 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
535128 |
07/05/2019 |
| MEIER, ANDREW |
T1-107322 |
1 |
45.00 |
4640********2481 |
01186D |
07/05/2019 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
005862 |
07/05/2019 |
| MELLOTT, SEAN |
T1-105831 |
1 |
132.00 |
4342********3888 |
060827 |
07/05/2019 |
| MEZA, JESUS |
T1-101913 |
1 |
40.00 |
4190********9915 |
004907 |
07/05/2019 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00585Z |
07/05/2019 |
| MILLER, JERRY |
T1-105528 |
1 |
40.00 |
4342********5406 |
047410 |
07/05/2019 |
| MOLINA, MARIBEL |
T1-105121 |
1 |
100.00 |
4427********2769 |
090008 |
07/05/2019 |
| MONJE, ERIC |
T1-107226 |
1 |
55.00 |
5178********7809 |
01200B |
07/05/2019 |
| MONROE, BRYSON |
T1-107423 |
1 |
25.00 |
4342********9495 |
074587 |
07/05/2019 |
| MORENO-SOLORZAN, PAUL |
T1-107366 |
1 |
50.00 |
4342********5127 |
093461 |
07/05/2019 |
| MORRIS, MATT |
T1-107213 |
1 |
50.00 |
4298********9519 |
601112 |
07/05/2019 |
| MOSER, BRENDA |
T1-107281 |
1 |
75.00 |
4852********5236 |
217744 |
07/05/2019 |
| MUIRHCAD, BRAYDAN |
T1-107137 |
1 |
35.00 |
4298********0142 |
599583 |
07/05/2019 |
| MULLET, BRYCE |
T1-107396 |
1 |
25.00 |
4060********0560 |
01199C |
07/05/2019 |
| MURDICK, MATTHEW |
T1-107395 |
1 |
10.00 |
4868********3525 |
080040 |
07/05/2019 |
| MURPHY, CHARLES |
T1-107167 |
1 |
35.00 |
4342********6880 |
056524 |
07/05/2019 |
| MURRAY, MATTHEW |
T1-107286 |
1 |
40.00 |
4037********9614 |
705000 |
07/05/2019 |
| MYERS, KEEGAN |
T1-107400 |
1 |
35.00 |
4342********9310 |
002387 |
07/05/2019 |
| NEILL, THOMAS |
T1-105817 |
1 |
35.00 |
4833********8215 |
000008 |
07/05/2019 |
| NORTH, STEVE |
T1-105012 |
1 |
25.00 |
4342********1150 |
027640 |
07/05/2019 |
| NOVY, PAUL |
T1-107099 |
1 |
35.00 |
4342********0286 |
053930 |
07/05/2019 |
| OLDFIELD, TAYLOR |
T1-105506 |
1 |
35.00 |
4833********4377 |
000008 |
07/05/2019 |
| OLGUIN, MICHAEL |
T1-105417 |
1 |
25.00 |
4342********2243 |
042916 |
07/05/2019 |
| ORTEGA, ANDRES |
T1-107134 |
1 |
25.00 |
4342********3073 |
079430 |
07/05/2019 |
| ORTEGA, LUIS |
T1-105674 |
1 |
35.00 |
4342********6958 |
031968 |
07/05/2019 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
060040 |
07/05/2019 |
| PACHECO, SAMANTHA |
T1-105196 |
1 |
60.00 |
4381********9889 |
060040 |
07/05/2019 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
000008 |
07/05/2019 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********9018 |
001604 |
07/05/2019 |
| PALMER, TONIA |
T1-103970 |
1 |
70.00 |
4342********4879 |
069502 |
07/05/2019 |
| PATE, BELL |
T1-105607 |
1 |
35.00 |
4465********6200 |
005374 |
07/05/2019 |
| PENA, ANTONIO |
T1-107072 |
1 |
25.00 |
5449********0898 |
H72623 |
07/05/2019 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
599650 |
07/05/2019 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
070040 |
07/05/2019 |
| QUEZADA, YUDITH |
T1-107241 |
1 |
35.00 |
4342********7488 |
042736 |
07/05/2019 |
| QUINONEZ, JUVENTINO |
T1-107447 |
1 |
75.00 |
4342********7727 |
075438 |
07/05/2019 |
| RAMOS, ANTHONY |
T1-105175 |
1 |
60.00 |
5597********8763 |
060040 |
07/05/2019 |
| RAMOS, LUIS |
T1-107316 |
1 |
35.00 |
4342********6606 |
065455 |
07/05/2019 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
011035 |
07/05/2019 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********5625 |
084440 |
07/05/2019 |
| REED, JESSE |
T1-107053 |
1 |
65.00 |
4275********0436 |
602692 |
07/05/2019 |
| REESE, CHRISANN |
T1-107329 |
1 |
20.00 |
4653********1062 |
777132 |
07/05/2019 |
| REW, JOSH |
T1-107573 |
1 |
25.00 |
4738********7137 |
817810 |
07/05/2019 |
| RICO, CASSIE |
T1-105536 |
1 |
35.00 |
4342********9862 |
092884 |
07/05/2019 |
| ROCHA, GILBERT |
T1-107039 |
1 |
25.00 |
4298********8633 |
598678 |
07/05/2019 |
| RODDY, JEAN-CLAUDE |
T1-107450 |
1 |
40.00 |
4342********9042 |
075070 |
07/05/2019 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********9482 |
010008 |
07/05/2019 |
| RODRIGUEZ, JESSE |
T1-107350 |
1 |
25.00 |
4342********6246 |
033306 |
07/05/2019 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
000008 |
07/05/2019 |
| RODRIGUEZ, PATSI |
T1-107028 |
1 |
20.00 |
4516********5200 |
015713 |
07/05/2019 |
| ROHRBAUGH, CHEROKEE |
T1-107238 |
1 |
35.00 |
4833********1012 |
010008 |
07/05/2019 |
| ROUGIER, SPENCER |
T1-105128 |
1 |
15.00 |
4266********2253 |
01228D |
07/05/2019 |
| RYSAVY, JOSHUA |
T1-107378 |
1 |
25.00 |
4190********8651 |
020927 |
07/05/2019 |
| SANCHEZ, JORGE |
T1-107394 |
1 |
35.00 |
4342********5784 |
077169 |
07/05/2019 |
| SANCHEZ, JOSE |
T1-107547 |
1 |
35.00 |
4342********9645 |
097705 |
07/05/2019 |
| SANDAU, TRISH |
T1-107060 |
1 |
40.00 |
4988********7518 |
577689 |
07/05/2019 |
| SCHAFER, DAVID |
T1-105599 |
1 |
50.00 |
5108********2196 |
709110 |
07/05/2019 |
| SCHNEIDER, JUSTIN |
T1-107138 |
1 |
20.00 |
4298********1095 |
663643 |
07/05/2019 |
| SCHNURR, TANNER |
T1-107132 |
1 |
10.00 |
4160********0452 |
055834 |
07/05/2019 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********7891 |
H72619 |
07/05/2019 |
| SCHUSTER, TIMOTHY |
T1-105839 |
1 |
20.00 |
4000********2353 |
427440 |
07/05/2019 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
01236D |
07/05/2019 |
| SILBAUGH, KORTNEY |
T1-107348 |
1 |
45.00 |
4342********1628 |
005069 |
07/05/2019 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9913 |
010008 |
07/05/2019 |
| SMITH, MICHAEL |
T1-105508 |
1 |
20.00 |
4342********3120 |
039685 |
07/05/2019 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
050227 |
07/05/2019 |
| SOLIS, NOLBERTO |
T1-105553 |
1 |
60.00 |
4298********7303 |
667664 |
07/05/2019 |
| SORIA, RICHARD |
T1-107092 |
1 |
35.00 |
4298********5975 |
665185 |
07/05/2019 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
095447 |
07/05/2019 |
| SOUZA, JOE |
T1-107074 |
1 |
20.00 |
4021********3037 |
070041 |
07/05/2019 |
| SPARKS, TREYGON |
T1-105582 |
1 |
35.00 |
4298********1670 |
665179 |
07/05/2019 |
| STAGSDILL, JOSH |
T1-107077 |
1 |
60.00 |
5145********4212 |
015891 |
07/05/2019 |
| STEPHENS, JACOB |
T1-105662 |
1 |
30.00 |
4147********3033 |
01247D |
07/05/2019 |
| STEVENS, SHANE |
T1-107641 |
1 |
20.00 |
4190********5935 |
006147 |
07/05/2019 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
006146 |
07/05/2019 |
| STRANG, RICH |
T1-107592 |
1 |
40.00 |
4653********8815 |
777135 |
07/05/2019 |
| STRIEBECK, SHAWN |
T1-107386 |
1 |
10.00 |
4342********4631 |
039066 |
07/05/2019 |
| SULLIVAN, REBECCA |
T1-107279 |
1 |
25.00 |
4493********2920 |
005921 |
07/05/2019 |
| SWANSON, BETHANY |
T1-105500 |
1 |
20.00 |
5103********9405 |
215960 |
07/05/2019 |
| SWERINGEN, KAREN |
T1-105755 |
1 |
15.00 |
4381********7571 |
060041 |
07/05/2019 |
| TAPIA, JESSIE |
T1-107088 |
1 |
25.00 |
4833********3123 |
010008 |
07/05/2019 |
| TERRAZAS, ADAM |
T1-107309 |
1 |
25.00 |
5275********6587 |
070113 |
07/05/2019 |
| TERRY, THOMAS |
T1-105453 |
1 |
10.00 |
4342********6711 |
081097 |
07/05/2019 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
221830 |
07/05/2019 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
4653********9216 |
777136 |
07/05/2019 |
| THURMAN, JOEL |
T1-107505 |
1 |
25.00 |
4342********4471 |
017493 |
07/05/2019 |
| THURMAN, LAUREN |
T1-107665 |
1 |
35.00 |
4342********4471 |
070785 |
07/05/2019 |
| TIPPETTS, MEGAN |
T1-107373 |
1 |
25.00 |
4474********9591 |
023119 |
07/05/2019 |
| TODD, DAVID |
T1-105729 |
1 |
35.00 |
4266********3302 |
01252C |
07/05/2019 |
| TORRES, JAIME |
T1-107143 |
1 |
25.00 |
4298********5437 |
664241 |
07/05/2019 |
| TORRES, MANUEL |
T1-107231 |
1 |
25.00 |
4143********6988 |
997349 |
07/05/2019 |
| TREMBLAY, JOSHUA |
T1-105441 |
1 |
25.00 |
4306********7083 |
005942 |
07/05/2019 |
| TRUJILLO, RICH |
T1-103454 |
1 |
65.00 |
4833********2318 |
010008 |
07/05/2019 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
094257 |
07/05/2019 |
| VARELA, SHANE |
T1-107422 |
1 |
35.00 |
4402********7584 |
009037 |
07/05/2019 |
| VIERA, RICARDO |
T1-107463 |
1 |
60.00 |
4342********9558 |
033923 |
07/05/2019 |
| WARD, LAURA |
T1-107311 |
1 |
20.00 |
4266********5477 |
01257B |
07/05/2019 |
| WATKINS, JACOB |
T1-107564 |
1 |
15.00 |
5597********5507 |
060042 |
07/05/2019 |
| WEHNER, DANIEL |
T1-105700 |
1 |
20.00 |
4474********9592 |
019507 |
07/05/2019 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
012383 |
07/05/2019 |
| WEST, PATRICK |
T1-103986 |
1 |
10.00 |
4342********3950 |
098510 |
07/05/2019 |
| WHIPPLE, MATTHEW |
T1-105767 |
1 |
10.00 |
4465********6471 |
005817 |
07/05/2019 |
| WILTON, KOEL |
T1-107148 |
1 |
20.00 |
4833********4557 |
020008 |
07/05/2019 |
| WINKLES, PAUL |
T1-105894 |
1 |
35.00 |
4833********3820 |
020008 |
07/05/2019 |
| WISE, NATHAN |
T1-105514 |
1 |
35.00 |
4653********4914 |
777138 |
07/05/2019 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1796 |
004912 |
07/05/2019 |
| YBARRA, MARY |
T1-107409 |
1 |
45.00 |
4788********7407 |
777140 |
07/05/2019 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********1023 |
011892 |
07/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 26 |
MasterCard |
895.00 |
| 233 |
Visa |
7436.50 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8436.50 |