Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, JOSE |
T1-107705 |
9 |
15.00 |
4342********2523 |
027113 |
07/24/2019 |
| ADAMSON, BRANDON |
T1-107372 |
9 |
15.00 |
4610********4045 |
003009 |
07/24/2019 |
| ALEXANDER, RYAN |
T1-107676 |
9 |
15.00 |
4833********1814 |
093009 |
07/24/2019 |
| ALM, MICHAEL |
T1-103709 |
9 |
15.00 |
4381********5870 |
073020 |
07/24/2019 |
| ALVAREZ, ELIZABETH |
T1-107541 |
9 |
15.00 |
4000********2255 |
742641 |
07/24/2019 |
| ANDERSON, KYLE |
T1-107257 |
9 |
15.00 |
4037********0935 |
804203 |
07/24/2019 |
| ARAGON, CHRISTOPHER |
T1-103403 |
9 |
15.00 |
4270********9506 |
024850 |
07/24/2019 |
| ARAGON, JOHN |
T1-105707 |
9 |
15.00 |
4833********5611 |
093009 |
07/24/2019 |
| ARENIVAR, JESUS |
T1-105744 |
9 |
15.00 |
4381********2706 |
073021 |
07/24/2019 |
| ARENIVAR, MIGUEL |
T1-105550 |
9 |
15.00 |
4342********6161 |
018455 |
07/24/2019 |
| ARGUELLO, JOSEPH |
T1-105214 |
9 |
15.00 |
4342********4430 |
026462 |
07/24/2019 |
| ARREDONDO, ANJEL |
T1-107568 |
9 |
15.00 |
4833********1003 |
053009 |
07/24/2019 |
| ASH, ANDREW |
T1-107229 |
9 |
15.00 |
3713*******1001 |
151345 |
07/24/2019 |
| ASTORGA, GUILLERMO |
T1-107179 |
9 |
15.00 |
4833********6323 |
053009 |
07/24/2019 |
| AVALOS, ANTONIO |
T1-105532 |
9 |
15.00 |
4342********4296 |
062476 |
07/24/2019 |
| AVALOS, JOSE |
T1-105047 |
9 |
15.00 |
4427********2642 |
083009 |
07/24/2019 |
| BAILEY, ROB |
T1-107222 |
9 |
15.00 |
4342********8446 |
041622 |
07/24/2019 |
| BAKER, MARCUS |
T1-107520 |
9 |
15.00 |
4474********8221 |
030057 |
07/24/2019 |
| BARNES, CHRISTOPHER |
T1-105507 |
9 |
15.00 |
4088********3747 |
012398 |
07/24/2019 |
| BARNES, REBECCA |
T1-103045 |
9 |
15.00 |
4347********1918 |
023009 |
07/24/2019 |
| BARNUM, CASEY |
T1-105661 |
9 |
15.00 |
4694********0340 |
492115 |
07/24/2019 |
| BARRIOS, LUIS |
T1-105227 |
9 |
15.00 |
4147********2387 |
00654D |
07/24/2019 |
| BARRON, RAUL |
T1-107699 |
9 |
15.00 |
5403********3403 |
083012 |
07/24/2019 |
| BARTECZKA, KACPER |
T1-107102 |
9 |
15.00 |
5403********1090 |
083022 |
07/24/2019 |
| BAUDER, CHARLES |
T1-105805 |
9 |
15.00 |
5463********7636 |
00357P |
07/24/2019 |
| BEAMAN, MICHAEL |
T1-103309 |
9 |
15.00 |
4342********4979 |
025242 |
07/24/2019 |
| BEAZA, LUIS |
T1-107514 |
9 |
15.00 |
4266********6322 |
00624B |
07/24/2019 |
| BELL, NICHOLAS |
T1-107645 |
9 |
15.00 |
4342********7719 |
047373 |
07/24/2019 |
| BENNETT, MIRANDA |
T1-103729 |
9 |
15.00 |
4342********3010 |
024665 |
07/24/2019 |
| BENZOR, MIKAL |
T1-107223 |
9 |
15.00 |
5132********0113 |
02462B |
07/24/2019 |
| BERRY, ERIN |
T1-105518 |
9 |
15.00 |
4147********1956 |
024884 |
07/24/2019 |
| BERRY, HEATHER |
T1-107486 |
9 |
15.00 |
4474********2227 |
008757 |
07/24/2019 |
| BINGAMAN, TREVER |
T1-107599 |
9 |
15.00 |
4599********0104 |
H84581 |
07/24/2019 |
| BIR, SARAH |
T1-107651 |
9 |
15.00 |
4418********7559 |
557761 |
07/24/2019 |
| BLACK, JEREMY |
T1-105501 |
9 |
15.00 |
5103********9405 |
281740 |
07/24/2019 |
| BLAIR, JONATHAN |
T1-101526 |
9 |
15.00 |
4465********3628 |
024332 |
07/24/2019 |
| BLAIR, PAUL |
T1-105678 |
9 |
15.00 |
4586********6279 |
H84601 |
07/24/2019 |
| BOCANEGRA, CRUZ |
T1-107038 |
9 |
15.00 |
4342********5117 |
055703 |
07/24/2019 |
| BOCANEGRA, DANIEL |
T1-107475 |
9 |
15.00 |
4833********5888 |
033009 |
07/24/2019 |
| BOCANEGRA, ROBERTO |
T1-107170 |
9 |
15.00 |
4342********0654 |
009669 |
07/24/2019 |
| BOEHM, ROBERT |
T1-103396 |
9 |
15.00 |
4342********4937 |
002356 |
07/24/2019 |
| BOONE, TERAN |
T1-107253 |
9 |
15.00 |
4833********8919 |
033009 |
07/24/2019 |
| BOURASSA, STEVEN |
T1-101820 |
9 |
15.00 |
4381********9909 |
073014 |
07/24/2019 |
| BOYER, EVAN |
T1-105416 |
9 |
15.00 |
4147********4252 |
00728C |
07/24/2019 |
| BRADFORD, THOMAS |
T1-107354 |
9 |
15.00 |
4869********8526 |
021801 |
07/24/2019 |
| BRANDT, CHANDRA |
T1-107562 |
9 |
15.00 |
5403********8717 |
083023 |
07/24/2019 |
| BRAUCH, RYAN |
T1-105385 |
9 |
15.00 |
4037********0703 |
804203 |
07/24/2019 |
| BRAZ, WARREN |
T1-107565 |
9 |
15.00 |
5509********6401 |
330757 |
07/24/2019 |
| BRENING, DYLAN |
T1-107221 |
9 |
15.00 |
4342********9543 |
034969 |
07/24/2019 |
| BRICK, NICOLE |
T1-107218 |
9 |
15.00 |
4427********4191 |
053009 |
07/24/2019 |
| BRITO, MIGUEL |
T1-107055 |
9 |
15.00 |
4342********8544 |
054532 |
07/24/2019 |
| BROCKMAN, JOSEPH |
T1-107018 |
9 |
15.00 |
4190********7941 |
016648 |
07/24/2019 |
| BRUNMEIER, ELYZEBETH |
T1-105793 |
9 |
15.00 |
4342********4834 |
021869 |
07/24/2019 |
| BRUNMEIER, JACKSON |
T1-105785 |
9 |
15.00 |
4342********2643 |
088800 |
07/24/2019 |
| BRUNNEMER, KODY |
T1-107202 |
9 |
15.00 |
4465********2781 |
024978 |
07/24/2019 |
| BRUNNER, JOSHUA |
T1-105588 |
9 |
15.00 |
4342********2793 |
082697 |
07/24/2019 |
| BRUNNER, SHELBY |
T1-101531 |
9 |
15.00 |
4833********1500 |
063009 |
07/24/2019 |
| BUGGELN, BRANDON |
T1-105667 |
9 |
15.00 |
4147********8745 |
00531D |
07/24/2019 |
| BULLOCK, NATE |
T1-105658 |
9 |
15.00 |
3743*******3064 |
462024 |
07/24/2019 |
| BULLOCK, PAYDEN |
T1-103710 |
9 |
15.00 |
4342********0281 |
057081 |
07/24/2019 |
| BURKETT, TAMARA |
T1-107634 |
9 |
15.00 |
5275********4847 |
083089 |
07/24/2019 |
| BYERS, KENNETH |
T1-105308 |
9 |
15.00 |
4411********8481 |
073009 |
07/24/2019 |
| CARO, KAREN |
T1-103500 |
9 |
15.00 |
4342********1448 |
078252 |
07/24/2019 |
| CARPENTER, CHRISTOPHER |
T1-107261 |
9 |
15.00 |
6011********7939 |
02450R |
07/24/2019 |
| CARRILLO, RUTH |
T1-107566 |
9 |
15.00 |
4833********5702 |
063009 |
07/24/2019 |
| CASTEEL, MICHAEL |
T1-105972 |
9 |
15.00 |
4000********9275 |
179561 |
07/24/2019 |
| CASTILLO, RICARDO |
T1-105253 |
9 |
15.00 |
5156********5347 |
871368 |
07/24/2019 |
| CASTRO, MIGUEL |
T1-107456 |
9 |
15.00 |
4474********8217 |
021831 |
07/24/2019 |
| CASTRUITA, DANIELA |
T1-107182 |
9 |
15.00 |
4342********3714 |
044630 |
07/24/2019 |
| CAULDER, JACQUELYNN |
T1-107005 |
9 |
15.00 |
5403********4615 |
083018 |
07/24/2019 |
| CAVANAUGH, JACK |
T1-105994 |
9 |
15.00 |
4867********8496 |
073009 |
07/24/2019 |
| CHAMBERS, JARRON |
T1-103691 |
9 |
15.00 |
4411********1320 |
083009 |
07/24/2019 |
| CHAPMAN, CONNOR |
T1-103324 |
9 |
15.00 |
4021********8173 |
083027 |
07/24/2019 |
| CHAPMAN, JOSEPH |
T1-103027 |
9 |
15.00 |
4750********0194 |
073009 |
07/24/2019 |
| CHAVEZ, GUSTAVO |
T1-105968 |
9 |
15.00 |
4833********5702 |
073009 |
07/24/2019 |
| CISNEROS, ALAN |
T1-103481 |
9 |
15.00 |
4342********0140 |
016853 |
07/24/2019 |
| CISNEROS, ALMA |
T1-105035 |
9 |
15.00 |
5108********3713 |
083028 |
07/24/2019 |
| CLEMENT, THOMAS |
T1-103291 |
9 |
15.00 |
4342********9042 |
030842 |
07/24/2019 |
| COLBURN, ROB |
T1-105666 |
9 |
15.00 |
4342********6021 |
019778 |
07/24/2019 |
| COLEMAN, RYAN |
T1-107090 |
9 |
15.00 |
4888********9577 |
08993D |
07/24/2019 |
| COLIN, FABIAN |
T1-107476 |
9 |
15.00 |
4381********3468 |
073019 |
07/24/2019 |
| COLLIER, BOBBY |
T1-107009 |
9 |
15.00 |
4833********0348 |
083009 |
07/24/2019 |
| COLLINS, JEFFERY |
T1-101976 |
9 |
15.00 |
4190********6930 |
021100 |
07/24/2019 |
| CONNELL, KRISTIN |
T1-105948 |
9 |
15.00 |
5156********2149 |
871369 |
07/24/2019 |
| CONNOR, CHRISTOPHER |
T1-107021 |
9 |
15.00 |
4414********4124 |
073029 |
07/24/2019 |
| COOK, TROY |
T1-105626 |
9 |
15.00 |
4266********7524 |
00900C |
07/24/2019 |
| COOPER, KELLY |
T1-103497 |
9 |
15.00 |
4190********5975 |
007692 |
07/24/2019 |
| COPELAND, TROY |
T1-103840 |
9 |
15.00 |
4342********4817 |
015868 |
07/24/2019 |
| CORBIN, BRIAN |
T1-105382 |
9 |
15.00 |
4342********0920 |
088791 |
07/24/2019 |
| CORDOVA, RAMIRO |
T1-107623 |
9 |
15.00 |
4447********3387 |
024320 |
07/24/2019 |
| CORRAL, NALLELY |
T1-107297 |
9 |
15.00 |
4298********2409 |
671817 |
07/24/2019 |
| CRON, ROBERT |
T1-105682 |
9 |
15.00 |
4342********9171 |
014628 |
07/24/2019 |
| CRUZ, JANNET |
T1-107052 |
9 |
15.00 |
4474********7396 |
024638 |
07/24/2019 |
| CRUZ, VICENTE |
T1-105572 |
9 |
15.00 |
4298********7522 |
737348 |
07/24/2019 |
| CULVER, JOSH |
T1-105780 |
9 |
15.00 |
5403********1433 |
083031 |
07/24/2019 |
| DAWSON, ANTHONY |
T1-105958 |
9 |
15.00 |
4347********2776 |
013009 |
07/24/2019 |
| DEAL, SHAWN |
T1-105433 |
9 |
15.00 |
4852********7167 |
573173 |
07/24/2019 |
| DECKER, CHASE |
T1-107204 |
9 |
15.00 |
4342********4323 |
056629 |
07/24/2019 |
| DECKER, KEITH |
T1-100095 |
9 |
15.00 |
4342********5896 |
084982 |
07/24/2019 |
| DEMINT, ANTHONY |
T1-105386 |
9 |
15.00 |
4653********0524 |
708677 |
07/24/2019 |
| DEUTSCH, CHRISTOPHER |
T1-103788 |
9 |
15.00 |
4270********2718 |
024896 |
07/24/2019 |
| DOBSON, JEFF |
T1-105862 |
9 |
15.00 |
4000********9154 |
867715 |
07/24/2019 |
| DREHER, DEAN |
T1-107004 |
9 |
15.00 |
4342********1406 |
018524 |
07/24/2019 |
| DRISCOLL, DAVID |
T1-103243 |
9 |
15.00 |
4003********3259 |
01001D |
07/24/2019 |
| DUDLEY, BRANDON |
T1-103856 |
9 |
15.00 |
5261********6020 |
02425Z |
07/24/2019 |
| DUENEZ, KATE |
T1-105277 |
9 |
15.00 |
4342********5785 |
010420 |
07/24/2019 |
| DUNN, AMANDA |
T1-107283 |
9 |
15.00 |
4465********0425 |
024389 |
07/24/2019 |
| DYKES, JALYNN |
T1-107464 |
9 |
15.00 |
4347********6813 |
033009 |
07/24/2019 |
| EASTWOOD, JENNIFER |
T1-107109 |
9 |
15.00 |
4147********9069 |
01027D |
07/24/2019 |
| ECKHARDT, TRACY |
T1-100186 |
9 |
15.00 |
4516********1647 |
024689 |
07/24/2019 |
| EGGERS, TANNER |
T1-105759 |
9 |
15.00 |
4342********9530 |
083491 |
07/24/2019 |
| EL ANSARI, FATTAH |
T1-107485 |
9 |
15.00 |
5219********1305 |
344548 |
07/24/2019 |
| ELLICOTT, TYLER |
T1-105789 |
9 |
15.00 |
4298********6463 |
933956 |
07/24/2019 |
| ELLIS, JUSTIN |
T1-103604 |
9 |
15.00 |
4342********9939 |
005563 |
07/24/2019 |
| ENDRESON, BEN |
T1-105285 |
9 |
15.00 |
4298********0320 |
934005 |
07/24/2019 |
| ESPARZA, JUSTIN |
T1-107682 |
9 |
15.00 |
4599********6642 |
H84620 |
07/24/2019 |
| ESTRADA, ARMANDO |
T1-105412 |
9 |
15.00 |
5275********7666 |
083104 |
07/24/2019 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
9 |
15.00 |
4298********9515 |
999477 |
07/24/2019 |
| FARNEY, BENJAMIN |
T1-107537 |
9 |
15.00 |
4147********8669 |
01054C |
07/24/2019 |
| FITZLER, STEVEN |
T1-107267 |
9 |
15.00 |
4147********0155 |
01068C |
07/24/2019 |
| FLORENCE, SUSAN |
T1-100295 |
9 |
15.00 |
4275********0488 |
999520 |
07/24/2019 |
| FLORES, JOSE |
T1-103870 |
9 |
15.00 |
4298********9436 |
999531 |
07/24/2019 |
| FLORES, REECE |
T1-107494 |
9 |
15.00 |
4147********7786 |
01075C |
07/24/2019 |
| FLOT, CLAY |
T1-105997 |
9 |
15.00 |
4342********5589 |
017977 |
07/24/2019 |
| FOSTER, AIMEE |
T1-105538 |
9 |
15.00 |
4185********3690 |
957271 |
07/24/2019 |
| FOX, WAYLON |
T1-107265 |
9 |
15.00 |
4147********0196 |
01091D |
07/24/2019 |
| FRANCO MONTES, IVAN |
T1-101909 |
9 |
15.00 |
4190********1632 |
025196 |
07/24/2019 |
| FRANTZ, DANIEL |
T1-105836 |
9 |
15.00 |
4342********7272 |
059421 |
07/24/2019 |
| FREDERICK, STEPHANIE |
T1-107303 |
9 |
15.00 |
4298********4265 |
605054 |
07/24/2019 |
| FREITAS, JUSTIN |
T1-105883 |
9 |
15.00 |
4586********9794 |
H84632 |
07/24/2019 |
| GAGNON, ANTHONY |
T1-105576 |
9 |
15.00 |
4465********7397 |
024465 |
07/24/2019 |
| GARCIA, ANDRES |
T1-107698 |
9 |
15.00 |
4088********5195 |
011078 |
07/24/2019 |
| GARCIA, MARISELA |
T1-103909 |
9 |
15.00 |
4833********6107 |
073009 |
07/24/2019 |
| GARCIA, NICHOLAS |
T1-105925 |
9 |
15.00 |
5597********0066 |
073037 |
07/24/2019 |
| GASS, PAULA |
T1-105620 |
9 |
15.00 |
4000********8806 |
616643 |
07/24/2019 |
| GAY, DALLAS |
T1-105427 |
9 |
15.00 |
4381********4446 |
073037 |
07/24/2019 |
| GEARHEARD, JAY |
T1-107080 |
9 |
15.00 |
4653********5009 |
708696 |
07/24/2019 |
| GENTRY, RYAN |
T1-107632 |
9 |
15.00 |
4262********0480 |
01139C |
07/24/2019 |
| GIANNUZZI, MARK |
T1-105502 |
9 |
15.00 |
4833********5324 |
083009 |
07/24/2019 |
| GIFFORD, DAKOTA |
T1-107642 |
9 |
15.00 |
5403********3160 |
083038 |
07/24/2019 |
| GONIFAS, SIMON |
T1-105577 |
9 |
15.00 |
4631********2322 |
378007 |
07/24/2019 |
| GONZALEZ, GABRIEL |
T1-105570 |
9 |
15.00 |
4381********3878 |
073039 |
07/24/2019 |
| GONZALEZ, HECTOR |
T1-105419 |
9 |
15.00 |
4736********3547 |
093009 |
07/24/2019 |
| GONZALEZ, JULIO |
T1-103088 |
9 |
15.00 |
4342********5723 |
054751 |
07/24/2019 |
| GRAFFIS, ADAM |
T1-105697 |
9 |
15.00 |
4833********9080 |
093009 |
07/24/2019 |
| GREGORICH, ANDREW |
T1-105064 |
9 |
15.00 |
4366********8233 |
019206 |
07/24/2019 |
| GREN, CODY |
T1-105379 |
9 |
15.00 |
4474********1406 |
014390 |
07/24/2019 |
| GRESHAM, RICK |
T1-103957 |
9 |
15.00 |
4296********5340 |
063040 |
07/24/2019 |
| GRESS, CHRIS |
T1-101782 |
9 |
15.00 |
4037********4433 |
804203 |
07/24/2019 |
| GUDENKAUF, NATHAN |
T1-107341 |
9 |
15.00 |
4298********1385 |
327155 |
07/24/2019 |
| GUTIERREZ, FRANCISCO |
T1-107595 |
9 |
15.00 |
4653********1694 |
708709 |
07/24/2019 |
| HAGAN, DANELLE |
T1-103537 |
9 |
15.00 |
6011********6826 |
02497B |
07/24/2019 |
| HAHN, STEPHANIE |
T1-103886 |
9 |
15.00 |
4190********9267 |
012255 |
07/24/2019 |
| HAMMOND, BRIAN |
T1-105933 |
9 |
15.00 |
4653********6578 |
708715 |
07/24/2019 |
| HANSEN, FELICIA |
T1-103738 |
9 |
15.00 |
4037********4207 |
804203 |
07/24/2019 |
| HAYS, TRACY |
T1-100337 |
9 |
15.00 |
4037********5606 |
804203 |
07/24/2019 |
| HENEGER, JAY |
T1-103276 |
9 |
15.00 |
4381********7467 |
073041 |
07/24/2019 |
| HERMAN, GARY |
T1-107275 |
9 |
15.00 |
4259********4414 |
019115 |
07/24/2019 |
| HERNANDEZ, IZIAAH |
T1-105513 |
9 |
15.00 |
4653********7653 |
708718 |
07/24/2019 |
| HERNANDEZ, ROBERTO |
T1-107027 |
9 |
15.00 |
5275********6433 |
083104 |
07/24/2019 |
| HESSELTINE, ALEX |
T1-103511 |
9 |
15.00 |
4342********4445 |
098588 |
07/24/2019 |
| HILL, GARRETT |
T1-105173 |
9 |
15.00 |
4586********5780 |
H84613 |
07/24/2019 |
| HOERNER, JON |
T1-105307 |
9 |
15.00 |
4342********5192 |
080712 |
07/24/2019 |
| HOLLOWAY, HEATH |
T1-105918 |
9 |
15.00 |
4246********6303 |
01297G |
07/24/2019 |
| HOLMEN, SCOTT |
T1-105742 |
9 |
15.00 |
5463********0085 |
01305Z |
07/24/2019 |
| HOOVER, KERRY |
T1-107254 |
9 |
15.00 |
4342********5568 |
004539 |
07/24/2019 |
| HOWARD, ELIJAH |
T1-107488 |
9 |
15.00 |
4638********1474 |
459621 |
07/24/2019 |
| HOWE, JASON |
T1-105701 |
9 |
15.00 |
5103********2078 |
539450 |
07/24/2019 |
| HUSTON, DONALD |
T1-103985 |
9 |
15.00 |
4298********9143 |
523765 |
07/24/2019 |
| INGLE, JOHN |
T1-107615 |
9 |
15.00 |
6011********0523 |
02448R |
07/24/2019 |
| JESMER, DEIDRA |
T1-105409 |
9 |
15.00 |
5597********5170 |
073044 |
07/24/2019 |
| JOHNSON, CHANCE |
T1-103212 |
9 |
15.00 |
4422********2715 |
014138 |
07/24/2019 |
| JOHNSON, CODY |
T1-105258 |
9 |
15.00 |
4298********0574 |
589292 |
07/24/2019 |
| JOYCE, MIRIAH |
T1-105659 |
9 |
15.00 |
4563********8276 |
H84618 |
07/24/2019 |
| JUNK, ZACHARIAH |
T1-105159 |
9 |
15.00 |
4730********4697 |
014145 |
07/24/2019 |
| KARR, CHRISTINA |
T1-107029 |
9 |
15.00 |
4323********8922 |
012738 |
07/24/2019 |
| KARR, ED |
T1-107030 |
9 |
15.00 |
4298********4646 |
589384 |
07/24/2019 |
| KELLY, LINDSAY |
T1-107529 |
9 |
15.00 |
4342********8044 |
019207 |
07/24/2019 |
| KIENLEN, ARIELLE |
T1-107345 |
9 |
15.00 |
4342********6851 |
022554 |
07/24/2019 |
| KING, JEFFEREY |
T1-107496 |
9 |
15.00 |
4088********4477 |
014151 |
07/24/2019 |
| KLASSEN, KODY |
T1-105541 |
9 |
15.00 |
5522********9772 |
80420B |
07/24/2019 |
| KOCH, KAITLYN |
T1-105188 |
9 |
15.00 |
4190********4931 |
013605 |
07/24/2019 |
| KOENIG, CRAIG |
T1-105122 |
9 |
15.00 |
4298********4114 |
654905 |
07/24/2019 |
| KOPECKO, CHARISSA |
T1-103132 |
9 |
15.00 |
4342********9463 |
001959 |
07/24/2019 |
| KROPP, KORI |
T1-103030 |
9 |
15.00 |
4266********5772 |
01399C |
07/24/2019 |
| KUNKEL, MICHAEL |
T1-107383 |
9 |
15.00 |
4768********0686 |
024654 |
07/24/2019 |
| LAMMERT, LYLA |
T1-107380 |
9 |
15.00 |
5597********5457 |
073046 |
07/24/2019 |
| LANE, DAVID |
T1-107359 |
9 |
15.00 |
5391********0224 |
073046 |
07/24/2019 |
| LEE, DAVID |
T1-105062 |
9 |
15.00 |
4298********2507 |
720444 |
07/24/2019 |
| LEMUS, GELVIS |
T1-107590 |
9 |
15.00 |
4207********2778 |
063009 |
07/24/2019 |
| LESCHINSKI, STEPHANIE |
T1-105692 |
9 |
15.00 |
4833********0270 |
063009 |
07/24/2019 |
| LIND, MICHAEL |
T1-107085 |
9 |
15.00 |
4342********0084 |
035955 |
07/24/2019 |
| LOCKE III, THOMAS |
T1-105165 |
9 |
15.00 |
4342********5853 |
072633 |
07/24/2019 |
| LOPEZ, ANGEL |
T1-107563 |
9 |
15.00 |
4426********5301 |
024688 |
07/24/2019 |
| LOPEZ, WILLIAM |
T1-105992 |
9 |
15.00 |
4833********9021 |
073009 |
07/24/2019 |
| LOPEZ-MALTOS, DOMINIC |
T1-107093 |
9 |
15.00 |
4342********5717 |
094058 |
07/24/2019 |
| LOZANO, ANNAHI |
T1-107158 |
9 |
15.00 |
4342********3073 |
083500 |
07/24/2019 |
| LUCAS, ADRIAN |
T1-107498 |
9 |
15.00 |
4427********8060 |
073009 |
07/24/2019 |
| MAAS, LYNZI |
T1-107438 |
9 |
15.00 |
6011********0113 |
02465R |
07/24/2019 |
| MACKENZIE, DAVID |
T1-105504 |
9 |
15.00 |
4833********7837 |
083009 |
07/24/2019 |
| MADSEN, MELISSA |
T1-105949 |
9 |
15.00 |
4190********3326 |
007729 |
07/24/2019 |
| MAGNUSON, BUTCH |
T1-105205 |
9 |
15.00 |
4246********8854 |
01465G |
07/24/2019 |
| MAGNUSON, JARROD |
T1-105276 |
9 |
15.00 |
4246********3866 |
01474G |
07/24/2019 |
| MAGNUSON, RYAN |
T1-105286 |
9 |
15.00 |
4342********2461 |
074387 |
07/24/2019 |
| MALTOS, NIKITA |
T1-103332 |
9 |
15.00 |
4342********1901 |
037812 |
07/24/2019 |
| MANN, JUSTIN |
T1-105438 |
9 |
15.00 |
4552********7184 |
H84611 |
07/24/2019 |
| MANTELLI, JOSEPH |
T1-107125 |
9 |
15.00 |
4347********6264 |
093009 |
07/24/2019 |
| MANWEILER, CHASE |
T1-103780 |
9 |
15.00 |
4516********9778 |
010820 |
07/24/2019 |
| MAROONEY, LAYLA |
T1-100031 |
9 |
15.00 |
5103********1555 |
543450 |
07/24/2019 |
| MARQUEZ, RENE |
T1-105387 |
9 |
15.00 |
4342********6052 |
095129 |
07/24/2019 |
| MARTIN, BRANDON |
T1-105644 |
9 |
15.00 |
4653********7173 |
708770 |
07/24/2019 |
| MARTIN, KYLE |
T1-107406 |
9 |
15.00 |
4347********7759 |
033009 |
07/24/2019 |
| MARTINEZ, JEANINNE |
T1-105849 |
9 |
15.00 |
4323********5510 |
012722 |
07/24/2019 |
| MARTINEZ, JOSH |
T1-101448 |
9 |
15.00 |
4298********0314 |
179156 |
07/24/2019 |
| MAY, TRAVIS |
T1-107144 |
9 |
15.00 |
4833********3891 |
033009 |
07/24/2019 |
| MAYBERRY, JAMES |
T1-107087 |
9 |
15.00 |
4586********3308 |
H84616 |
07/24/2019 |
| MAYS, LINDSAY |
T1-107127 |
9 |
15.00 |
4266********5637 |
01617B |
07/24/2019 |
| MCCARVILLE, PAUL |
T1-100131 |
9 |
15.00 |
4400********2414 |
03258A |
07/24/2019 |
| MCCONNAUGHEY, AARON |
T1-105390 |
9 |
15.00 |
4190********1535 |
025233 |
07/24/2019 |
| MCDANIEL, MAKAYLA |
T1-107147 |
9 |
15.00 |
4060********1866 |
043009 |
07/24/2019 |
| MCDERMOTT, SHANNON |
T1-105876 |
9 |
15.00 |
4298********2730 |
244686 |
07/24/2019 |
| MCGIRR, BRENT |
T1-107064 |
9 |
15.00 |
4190********7894 |
008473 |
07/24/2019 |
| MCGRATH, MICHAEL |
T1-107413 |
9 |
15.00 |
6011********1381 |
02467P |
07/24/2019 |
| MCLAUGHLAN, JEREMY |
T1-105247 |
9 |
15.00 |
4552********9713 |
H84612 |
07/24/2019 |
| MCLEAN, KEITH |
T1-107007 |
9 |
15.00 |
4733********7755 |
073054 |
07/24/2019 |
| MEADS, AUSTIN |
T1-105217 |
9 |
15.00 |
5202********3223 |
324381 |
07/24/2019 |
| MEEKER, CODY |
T1-103888 |
9 |
15.00 |
4298********9007 |
310207 |
07/24/2019 |
| MEIER, ANDREW |
T1-107322 |
9 |
15.00 |
4640********2481 |
01659D |
07/24/2019 |
| MEISNER, MICHAEL |
T1-105446 |
9 |
15.00 |
4190********6942 |
029763 |
07/24/2019 |
| MELLOTT, SEAN |
T1-105831 |
9 |
15.00 |
4342********3888 |
066647 |
07/24/2019 |
| MENDOZA, PABLO |
T1-107013 |
9 |
15.00 |
4474********5126 |
024375 |
07/24/2019 |
| MERRY, JESSE |
T1-105466 |
9 |
15.00 |
4206********1128 |
073055 |
07/24/2019 |
| MEZA, JESUS |
T1-101913 |
9 |
15.00 |
4190********9915 |
004870 |
07/24/2019 |
| MEZA, JUAN |
T1-105040 |
9 |
15.00 |
4342********1265 |
090292 |
07/24/2019 |
| MICHAEL, DENNIS |
T1-105856 |
9 |
15.00 |
4147********7592 |
01678D |
07/24/2019 |
| MICHAEL, LARRY |
T1-103513 |
9 |
15.00 |
5480********8298 |
02468Z |
07/24/2019 |
| MILLER, JERRY |
T1-105528 |
9 |
15.00 |
4342********5406 |
062421 |
07/24/2019 |
| MILLER, JUSTIN |
T1-107174 |
9 |
15.00 |
4342********2102 |
051298 |
07/24/2019 |
| MINTONYE, MARK |
T1-105895 |
9 |
15.00 |
4833********6730 |
003109 |
07/24/2019 |
| MOCK, DEVAN |
T1-107195 |
9 |
15.00 |
4000********3160 |
179898 |
07/24/2019 |
| MOCK-MURPHY, JORDAN |
T1-107479 |
9 |
15.00 |
4060********5735 |
003109 |
07/24/2019 |
| MONJE, ERIC |
T1-107226 |
9 |
15.00 |
5178********7809 |
03014B |
07/24/2019 |
| MONROE, BRYSON |
T1-107423 |
9 |
15.00 |
4342********9495 |
015023 |
07/24/2019 |
| MOREHOUSE, CHRIS |
T1-107470 |
9 |
15.00 |
4599********6495 |
H84637 |
07/24/2019 |
| MORENO-SOLORZAN, PAUL |
T1-107366 |
9 |
15.00 |
4342********5127 |
039382 |
07/24/2019 |
| MORRIS, MATT |
T1-107213 |
9 |
15.00 |
4298********9519 |
673012 |
07/24/2019 |
| MORSE, DAVID |
T1-107482 |
9 |
15.00 |
4266********1514 |
03010B |
07/24/2019 |
| MOSER, BRENDA |
T1-107281 |
9 |
15.00 |
4852********5236 |
572780 |
07/24/2019 |
| MUIRHCAD, BRAYDAN |
T1-107137 |
9 |
15.00 |
4298********0142 |
673025 |
07/24/2019 |
| MULLET, BRYCE |
T1-107670 |
9 |
15.00 |
4060********0560 |
03014C |
07/24/2019 |
| MUNGER, DEREK |
T1-105073 |
9 |
15.00 |
4342********0428 |
015280 |
07/24/2019 |
| MUNOZ, ISAAC |
T1-107659 |
9 |
15.00 |
4342********6228 |
053619 |
07/24/2019 |
| MURDICK, MATTHEW |
T1-107395 |
9 |
15.00 |
4868********3525 |
093101 |
07/24/2019 |
| MURPHY, CHARLES |
T1-107167 |
9 |
15.00 |
4342********6880 |
078036 |
07/24/2019 |
| MURRAY, MATTHEW |
T1-107286 |
9 |
15.00 |
4037********9614 |
804213 |
07/24/2019 |
| MYERS, KEEGAN |
T1-107400 |
9 |
15.00 |
4342********9310 |
014420 |
07/24/2019 |
| NAING, YAE MIN |
T1-105554 |
9 |
15.00 |
4342********8941 |
025036 |
07/24/2019 |
| NAVA, JUAN |
T1-105549 |
9 |
15.00 |
5275********9598 |
083175 |
07/24/2019 |
| NEILL, THOMAS |
T1-105817 |
9 |
15.00 |
4833********8215 |
013109 |
07/24/2019 |
| NELSON, RANDALL |
T1-107121 |
9 |
15.00 |
4269********1753 |
024525 |
07/24/2019 |
| NESS, PATRICK |
T1-103185 |
9 |
15.00 |
4147********5314 |
03039D |
07/24/2019 |
| NORTH, STEVE |
T1-105012 |
9 |
15.00 |
4342********1150 |
096611 |
07/24/2019 |
| NOVY, PAUL |
T1-107099 |
9 |
15.00 |
4342********0286 |
029301 |
07/24/2019 |
| OBERG, PHILIP |
T1-103301 |
9 |
15.00 |
4599********2058 |
H84677 |
07/24/2019 |
| OLDFIELD, TAYLOR |
T1-105506 |
9 |
15.00 |
4833********4377 |
013109 |
07/24/2019 |
| OLIVER, KYLE |
T1-107277 |
9 |
15.00 |
4037********6222 |
804213 |
07/24/2019 |
| ONG, BRANDON |
T1-103188 |
9 |
15.00 |
4388********9842 |
03054C |
07/24/2019 |
| ORTEGA, ANDRES |
T1-107134 |
9 |
15.00 |
4342********3073 |
076182 |
07/24/2019 |
| ORTEGA, LUIS |
T1-105674 |
9 |
15.00 |
4342********6958 |
023851 |
07/24/2019 |
| ORTIZ, DAMIAN |
T1-105592 |
9 |
15.00 |
4266********0866 |
03056C |
07/24/2019 |
| ORTIZ, LUIS |
T1-105665 |
9 |
15.00 |
4833********7591 |
023109 |
07/24/2019 |
| ORTIZ, NICOLE |
T1-105791 |
9 |
15.00 |
4347********3849 |
023109 |
07/24/2019 |
| OSBORNE, TROY |
T1-100904 |
9 |
15.00 |
4381********5229 |
073102 |
07/24/2019 |
| PADILLA, GABRIEL |
T1-100187 |
9 |
15.00 |
4833********1018 |
023109 |
07/24/2019 |
| PADILLA, MARCUS |
T1-103349 |
9 |
15.00 |
4190********9018 |
001184 |
07/24/2019 |
| PAGAN, NATHANIAL |
T1-107473 |
9 |
15.00 |
4586********6423 |
H84669 |
07/24/2019 |
| PALMER, TONIA |
T1-103970 |
9 |
15.00 |
4342********4879 |
068449 |
07/24/2019 |
| PARKER, CODY |
T1-107210 |
9 |
15.00 |
4147********1474 |
03072C |
07/24/2019 |
| PATTERSON, JARED |
T1-107360 |
9 |
15.00 |
4270********4580 |
024915 |
07/24/2019 |
| PATTON, JONATHAN |
T1-105268 |
9 |
15.00 |
4246********0729 |
03078G |
07/24/2019 |
| PECK, TRAVIS |
T1-105090 |
9 |
15.00 |
5178********4089 |
03086Z |
07/24/2019 |
| PENA, ANTONIO |
T1-107072 |
9 |
15.00 |
5449********0898 |
H84686 |
07/24/2019 |
| PEREZ, ADAM |
T1-107512 |
9 |
15.00 |
4190********0151 |
010152 |
07/24/2019 |
| PEREZ, CAMILO |
T1-107011 |
9 |
15.00 |
5280********9319 |
00141Z |
07/24/2019 |
| PEREZ, MARCO |
T1-105636 |
9 |
15.00 |
4465********3777 |
024845 |
07/24/2019 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
9 |
15.00 |
6011********0968 |
02443R |
07/24/2019 |
| POE, SETH |
T1-103204 |
9 |
15.00 |
4000********0876 |
458364 |
07/24/2019 |
| PONCE, PRINCESS |
T1-105261 |
9 |
15.00 |
4342********4435 |
090079 |
07/24/2019 |
| POWELL, JEHNA |
T1-107234 |
9 |
15.00 |
4190********1061 |
029879 |
07/24/2019 |
| QUEZADA, YUDITH |
T1-107241 |
9 |
15.00 |
4342********7488 |
042057 |
07/24/2019 |
| QUINN, LARRY |
T1-105347 |
9 |
15.00 |
4586********1351 |
H84680 |
07/24/2019 |
| QUINONEZ, JUVENTINO |
T1-107447 |
9 |
15.00 |
4342********7727 |
098419 |
07/24/2019 |
| RAINES, AMY |
T1-107114 |
9 |
15.00 |
5275********5462 |
083165 |
07/24/2019 |
| RAMIREZ, CECILIA |
T1-105326 |
9 |
15.00 |
4342********5492 |
005353 |
07/24/2019 |
| RAMIREZ, PATRICK |
T1-107328 |
9 |
15.00 |
5406********0586 |
02485Z |
07/24/2019 |
| RAMOS, AUSTIN |
T1-107201 |
9 |
15.00 |
5597********1324 |
073103 |
07/24/2019 |
| RAMOS, JEFF |
T1-103310 |
9 |
15.00 |
4342********6156 |
094607 |
07/24/2019 |
| RAMOS, LUIS |
T1-107316 |
9 |
15.00 |
4342********6606 |
006700 |
07/24/2019 |
| RANGEL, LEONEL |
T1-100374 |
9 |
15.00 |
4342********8174 |
084858 |
07/24/2019 |
| RATLIFF, JAMES |
T1-105902 |
9 |
15.00 |
4342********5625 |
080711 |
07/24/2019 |
| REBSCHER, MOLLY |
T1-103432 |
9 |
15.00 |
4342********2237 |
067516 |
07/24/2019 |
| RECOR, MICHAEL |
T1-105720 |
9 |
15.00 |
4465********7322 |
024928 |
07/24/2019 |
| REED, MARSHALL |
T1-107292 |
9 |
15.00 |
4298********9085 |
869644 |
07/24/2019 |
| REESE, CHRISANN |
T1-107329 |
9 |
15.00 |
4653********1062 |
708816 |
07/24/2019 |
| REEVES, IAN |
T1-105863 |
9 |
15.00 |
4586********8835 |
H84678 |
07/24/2019 |
| REITZ, DANIEL |
T1-107579 |
9 |
15.00 |
4474********7316 |
026728 |
07/24/2019 |
| REW, JOSH |
T1-107573 |
9 |
15.00 |
4738********7137 |
517156 |
07/24/2019 |
| RICE, BRENDA |
T1-105274 |
9 |
15.00 |
4342********0708 |
005666 |
07/24/2019 |
| RICE, STEVEN |
T1-105194 |
9 |
15.00 |
4000********9778 |
743000 |
07/24/2019 |
| RICO, CASSIE |
T1-105536 |
9 |
15.00 |
4342********9862 |
063980 |
07/24/2019 |
| RIDDLE, ERIC |
T1-105111 |
9 |
15.00 |
4342********4979 |
046663 |
07/24/2019 |
| RIED, KRIS |
T1-107681 |
9 |
15.00 |
5156********1037 |
871388 |
07/24/2019 |
| RILEY, BRANDON |
T1-107399 |
9 |
15.00 |
5156********7528 |
871387 |
07/24/2019 |
| RITZMAN, JEROMIE |
T1-103762 |
9 |
15.00 |
4474********9951 |
026934 |
07/24/2019 |
| RIVES, ADAM |
T1-105523 |
9 |
15.00 |
4653********7653 |
708817 |
07/24/2019 |
| ROCHA, GILBERT |
T1-107039 |
9 |
15.00 |
4298********8633 |
869690 |
07/24/2019 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
9 |
15.00 |
4833********9482 |
033109 |
07/24/2019 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
9 |
15.00 |
4347********7593 |
043109 |
07/24/2019 |
| RODRIGUEZ, JESSE |
T1-107674 |
9 |
15.00 |
4342********6246 |
017755 |
07/24/2019 |
| RODRIGUEZ, JESUS |
T1-105024 |
9 |
15.00 |
4833********8697 |
043109 |
07/24/2019 |
| RODRIGUEZ, NATHAN |
T1-107162 |
9 |
15.00 |
5275********4385 |
083172 |
07/24/2019 |
| RODRIGUEZ, TONY |
T1-103849 |
9 |
15.00 |
4465********1098 |
024056 |
07/24/2019 |
| ROHRBAUGH, CHEROKEE |
T1-107238 |
9 |
15.00 |
4833********1012 |
043109 |
07/24/2019 |
| ROQUET, KELLY |
T1-101634 |
9 |
15.00 |
4631********6095 |
378216 |
07/24/2019 |
| ROUGIER, SPENCER |
T1-105128 |
9 |
15.00 |
4266********2253 |
03123D |
07/24/2019 |
| ROUND, CHRISTINA |
T1-103462 |
9 |
15.00 |
4347********7504 |
043109 |
07/24/2019 |
| RYAN, MCKENZIE |
T1-107469 |
9 |
15.00 |
4190********5987 |
010156 |
07/24/2019 |
| RYSAVY, JOSHUA |
T1-107378 |
9 |
15.00 |
4190********8651 |
019262 |
07/24/2019 |
| SAENZ, JUDITH |
T1-107696 |
9 |
15.00 |
4342********6913 |
067781 |
07/24/2019 |
| SANCHEZ, JORGE |
T1-107394 |
9 |
15.00 |
4342********5784 |
031099 |
07/24/2019 |
| SANCHEZ, JOSE |
T1-107547 |
9 |
15.00 |
4342********9645 |
039250 |
07/24/2019 |
| SCHAFER, DAVID |
T1-105599 |
9 |
15.00 |
5108********2196 |
602180 |
07/24/2019 |
| SCHILLING, BOBBI |
T1-105852 |
9 |
15.00 |
5403********2003 |
083105 |
07/24/2019 |
| SCHMIDT, DEVIN |
T1-105404 |
9 |
15.00 |
4000********9998 |
616875 |
07/24/2019 |
| SCHNEIDER, JUSTIN |
T1-107138 |
9 |
15.00 |
4298********1095 |
935220 |
07/24/2019 |
| SCHNURR, TANNER |
T1-107132 |
9 |
15.00 |
4160********0452 |
073105 |
07/24/2019 |
| SCHUMAN, ZACH |
T1-105097 |
9 |
15.00 |
4586********7891 |
H84683 |
07/24/2019 |
| SCHUSTER, TIMOTHY |
T1-105839 |
9 |
15.00 |
4000********2353 |
179939 |
07/24/2019 |
| SCOTT, MARCQUIS |
T1-105913 |
9 |
15.00 |
3712*******2006 |
193899 |
07/24/2019 |
| SECKMAN, RYAN |
T1-107123 |
9 |
15.00 |
4342********0422 |
027901 |
07/24/2019 |
| SEDLACEK, MASON |
T1-107607 |
9 |
15.00 |
6011********2415 |
02437R |
07/24/2019 |
| SHANKS, ZERRICK |
T1-105373 |
9 |
15.00 |
4147********0849 |
03157D |
07/24/2019 |
| SHEA, MICHAEL |
T1-105645 |
9 |
15.00 |
4833********1109 |
043109 |
07/24/2019 |
| SHUMAR, ADORA |
T1-105689 |
9 |
15.00 |
4342********6822 |
051225 |
07/24/2019 |
| SICKLER, CHRISTOPHER |
T1-107576 |
9 |
15.00 |
4833********8541 |
053109 |
07/24/2019 |
| SILBAUGH, KORTNEY |
T1-107348 |
9 |
15.00 |
4342********1628 |
014854 |
07/24/2019 |
| SINGLETON, JAMES |
T1-107661 |
9 |
15.00 |
5275********9109 |
083167 |
07/24/2019 |
| SLICK, RACHEL |
T1-103583 |
9 |
15.00 |
4782********9913 |
053109 |
07/24/2019 |
| SMITH, ANTHONY |
T1-105578 |
9 |
15.00 |
4342********4589 |
033440 |
07/24/2019 |
| SMITH, MICHAEL |
T1-105508 |
9 |
15.00 |
4342********3120 |
093914 |
07/24/2019 |
| SNYDER, KYLE |
T1-101027 |
9 |
15.00 |
5576********1819 |
063253 |
07/24/2019 |
| SOLIZ, SHEENA |
T1-105302 |
9 |
15.00 |
4381********5293 |
073105 |
07/24/2019 |
| SORIA, RICHARD |
T1-107092 |
9 |
15.00 |
4298********5975 |
700060 |
07/24/2019 |
| SOUD, E |
T1-105129 |
9 |
15.00 |
4342********2939 |
029698 |
07/24/2019 |
| SPARKS, TREYGON |
T1-105582 |
9 |
15.00 |
4298********1670 |
700056 |
07/24/2019 |
| STAGSDILL, JOSH |
T1-107077 |
9 |
15.00 |
5145********4212 |
526786 |
07/24/2019 |
| STEEVES, PETER |
T1-101666 |
9 |
15.00 |
4465********1425 |
024098 |
07/24/2019 |
| STEPHENS, JACOB |
T1-105662 |
9 |
15.00 |
4147********3033 |
03181D |
07/24/2019 |
| STERKEL, KIMBERLY |
T1-103922 |
9 |
15.00 |
4147********9930 |
03188D |
07/24/2019 |
| STEVENS, SHANE |
T1-107641 |
9 |
15.00 |
4190********5935 |
012808 |
07/24/2019 |
| STILL, NATHAN |
T1-103039 |
9 |
15.00 |
4147********6919 |
03170C |
07/24/2019 |
| STITT, TIM |
T1-103433 |
9 |
15.00 |
4190********9222 |
012311 |
07/24/2019 |
| STRACHAN, IDA |
T1-105999 |
9 |
15.00 |
4240********0701 |
549858 |
07/24/2019 |
| STRANG, RICH |
T1-107592 |
9 |
15.00 |
4653********8815 |
708821 |
07/24/2019 |
| STRIEBECK, BREANNA |
T1-107418 |
9 |
15.00 |
4342********4631 |
092101 |
07/24/2019 |
| STRIEBECK, SHAWN |
T1-107386 |
9 |
15.00 |
4342********4631 |
052925 |
07/24/2019 |
| STUPKA, BRANDON |
T1-101441 |
9 |
15.00 |
4833********4693 |
053109 |
07/24/2019 |
| SULLIVAN, REBECCA |
T1-107279 |
9 |
15.00 |
4493********2920 |
024916 |
07/24/2019 |
| SWANSON, BETHANY |
T1-105500 |
9 |
15.00 |
5103********9405 |
532450 |
07/24/2019 |
| SWEET, JAKE |
T1-107430 |
9 |
15.00 |
5202********7716 |
315678 |
07/24/2019 |
| TANNER, DUSTIN |
T1-107081 |
9 |
15.00 |
4381********3541 |
073106 |
07/24/2019 |
| TAPIA, JESSIE |
T1-107088 |
9 |
15.00 |
4833********3123 |
063109 |
07/24/2019 |
| TERRAZAS, ADAM |
T1-107309 |
9 |
15.00 |
5275********6587 |
083177 |
07/24/2019 |
| TERRY, THOMAS |
T1-105453 |
9 |
15.00 |
4342********6711 |
053573 |
07/24/2019 |
| THEORINE, MICHAEL |
T1-100810 |
9 |
15.00 |
4381********4224 |
073106 |
07/24/2019 |
| THIBEDEAU, BRITTANY |
T1-107220 |
9 |
15.00 |
3743*******6798 |
808024 |
07/24/2019 |
| THOMAS, KEITH |
T1-100281 |
9 |
15.00 |
5103********9921 |
525450 |
07/24/2019 |
| THOMPSON, ELISE |
T1-105889 |
9 |
15.00 |
4586********5693 |
H84678 |
07/24/2019 |
| THOMPSON, JASUN |
T1-107513 |
9 |
15.00 |
4021********3016 |
083106 |
07/24/2019 |
| THOMPSON, NICHOLAS |
T1-105135 |
9 |
15.00 |
4342********3412 |
052108 |
07/24/2019 |
| THURMAN, JOEL |
T1-107505 |
9 |
15.00 |
4342********4471 |
019904 |
07/24/2019 |
| THURMAN, LAUREN |
T1-107665 |
9 |
15.00 |
4342********4471 |
019904 |
07/24/2019 |
| TIBBALS, THOMAS |
T1-103839 |
9 |
15.00 |
4342********8421 |
082825 |
07/24/2019 |
| TIGER, WILLIAM |
T1-105846 |
9 |
15.00 |
4381********7357 |
073106 |
07/24/2019 |
| TIPPETTS, MATTHEW |
T1-107290 |
9 |
15.00 |
4474********5708 |
012665 |
07/24/2019 |
| TIPPETTS, MEGAN |
T1-107373 |
9 |
15.00 |
4474********9591 |
015701 |
07/24/2019 |
| TODD, DAVID |
T1-107707 |
9 |
15.00 |
4266********3302 |
03200C |
07/24/2019 |
| TORRES, ALEX |
T1-105365 |
9 |
15.00 |
4552********2955 |
H84666 |
07/24/2019 |
| TORRES, CARLOS |
T1-107101 |
9 |
15.00 |
4088********5601 |
012850 |
07/24/2019 |
| TORRES, JAIME |
T1-107143 |
9 |
15.00 |
4298********5437 |
606285 |
07/24/2019 |
| TORRES, MANUEL |
T1-107231 |
9 |
15.00 |
4143********6988 |
300962 |
07/24/2019 |
| TRAN, JORDAN |
T1-107420 |
9 |
15.00 |
4000********6325 |
531918 |
07/24/2019 |
| TREMBLAY, JOSHUA |
T1-105441 |
9 |
15.00 |
4306********7083 |
024006 |
07/24/2019 |
| TRUJILLO, RICH |
T1-103454 |
9 |
15.00 |
4833********2318 |
063109 |
07/24/2019 |
| TRYGSTAD, JOSHUA |
T1-105425 |
9 |
15.00 |
4342********2005 |
016910 |
07/24/2019 |
| TYLER, SHANNON |
T1-105555 |
9 |
15.00 |
4474********5095 |
015194 |
07/24/2019 |
| VARELA, SHANE |
T1-107422 |
9 |
15.00 |
4402********7584 |
015202 |
07/24/2019 |
| VASQUEZ, SUNNY |
T1-107058 |
9 |
15.00 |
4342********1652 |
079422 |
07/24/2019 |
| VIERA, RICARDO |
T1-107463 |
9 |
15.00 |
4342********9558 |
031560 |
07/24/2019 |
| VILLALOBOS, ANDREW |
T1-107206 |
9 |
15.00 |
4060********5968 |
073109 |
07/24/2019 |
| WALKER, HARRISON |
T1-105625 |
9 |
15.00 |
4474********1905 |
012862 |
07/24/2019 |
| WARD, LAURA |
T1-107311 |
9 |
15.00 |
4266********5477 |
03215B |
07/24/2019 |
| WARDLAW, ROB |
T1-103980 |
9 |
15.00 |
4147********3404 |
03222D |
07/24/2019 |
| WATKINS, JACOB |
T1-107564 |
9 |
15.00 |
5597********5507 |
073107 |
07/24/2019 |
| WEHNER, DANIEL |
T1-105700 |
9 |
15.00 |
4474********9592 |
015217 |
07/24/2019 |
| WENDEL, DAKOTA |
T1-107105 |
9 |
15.00 |
4147********4952 |
03224C |
07/24/2019 |
| WERRICK, SHEA |
T1-105200 |
9 |
15.00 |
4342********6890 |
043371 |
07/24/2019 |
| WEST, PATRICK |
T1-103986 |
9 |
15.00 |
4342********3950 |
039818 |
07/24/2019 |
| WESTERBUHR, DAMIEN |
T1-105761 |
9 |
15.00 |
4240********5903 |
587375 |
07/24/2019 |
| WHIPPLE, MATTHEW |
T1-105767 |
9 |
15.00 |
4465********6471 |
024154 |
07/24/2019 |
| WHITE, AMITY |
T1-107631 |
9 |
15.00 |
4088********2912 |
015230 |
07/24/2019 |
| WHITE, MATTHEW |
T1-107149 |
9 |
15.00 |
5178********5502 |
03234Z |
07/24/2019 |
| WILLIAMS, ANDRE |
T1-107701 |
9 |
15.00 |
4000********6325 |
616895 |
07/24/2019 |
| WILTON, KOEL |
T1-107148 |
9 |
15.00 |
4833********4557 |
073109 |
07/24/2019 |
| WINTER, JASON |
T1-105595 |
9 |
15.00 |
4342********1729 |
075110 |
07/24/2019 |
| WISE, NATHAN |
T1-105514 |
9 |
15.00 |
4653********4914 |
708827 |
07/24/2019 |
| WOOD, JAMES GRANT |
T1-105006 |
9 |
15.00 |
4586********6518 |
H84679 |
07/24/2019 |
| WRIGHT, SHELLY |
T1-103222 |
9 |
15.00 |
4653********9702 |
708829 |
07/24/2019 |
| YBARRA, MARY |
T1-107409 |
9 |
15.00 |
4788********7407 |
708828 |
07/24/2019 |
| ZAMORA, JOHN |
T1-103724 |
9 |
15.00 |
4474********9732 |
012350 |
07/24/2019 |
| ZONG-LISCUM, ANDI |
T1-107236 |
9 |
15.00 |
4833********4702 |
073109 |
07/24/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
60.00 |
| 50 |
MasterCard |
750.00 |
| 360 |
Visa |
5400.00 |
| 7 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6315.00 |