Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, JOSE |
T1-107705 |
1 |
25.00 |
4342********2523 |
057112 |
08/05/2019 |
| ADAMSON, BRANDON |
T1-107372 |
1 |
35.00 |
4610********4045 |
005707 |
08/05/2019 |
| ALM, MICHAEL |
T1-103709 |
1 |
25.00 |
4381********5870 |
055700 |
08/05/2019 |
| ARAGON, JOHN |
T1-105707 |
1 |
60.00 |
4833********5611 |
005707 |
08/05/2019 |
| ARENIVAR, JESUS |
T1-107749 |
1 |
25.00 |
4381********2706 |
055700 |
08/05/2019 |
| ARENIVAR, MIGUEL |
T1-105550 |
1 |
25.00 |
4342********6161 |
013674 |
08/05/2019 |
| ASBURY, RODNEY |
T1-105643 |
1 |
60.00 |
4342********6006 |
024020 |
08/05/2019 |
| ASTORGA, GUILLERMO |
T1-107179 |
1 |
35.00 |
4833********6323 |
005707 |
08/05/2019 |
| AVALOS, ANTONIO |
T1-105532 |
1 |
30.00 |
4342********4296 |
019989 |
08/05/2019 |
| BAILEY, ROB |
T1-107222 |
1 |
30.00 |
4342********8446 |
031574 |
08/05/2019 |
| BAKER, MARCUS |
T1-107520 |
1 |
25.00 |
4474********8221 |
032035 |
08/05/2019 |
| BARRIOS, LUIS |
T1-105227 |
1 |
20.00 |
4147********2387 |
01025D |
08/05/2019 |
| BAUDER, CHARLES |
T1-105805 |
1 |
20.00 |
5463********7636 |
01025P |
08/05/2019 |
| BEHRENS, BRIAN |
T1-107159 |
1 |
35.00 |
4694********8776 |
075512 |
08/05/2019 |
| BELL, NICHOLAS |
T1-107645 |
1 |
20.00 |
4342********7719 |
008770 |
08/05/2019 |
| BENZOR, MIKAL |
T1-107223 |
1 |
60.00 |
5132********0113 |
00588B |
08/05/2019 |
| BERRY, ALEX |
T1-105891 |
1 |
20.00 |
4381********7460 |
055700 |
08/05/2019 |
| BERRY, HEATHER |
T1-107486 |
1 |
20.00 |
4474********2227 |
010545 |
08/05/2019 |
| BINGAMAN, TREVER |
T1-107599 |
1 |
25.00 |
4599********0104 |
H68258 |
08/05/2019 |
| BLAIR, PAUL |
T1-105678 |
1 |
35.00 |
4586********6279 |
H69238 |
08/05/2019 |
| BOCANEGRA, CRUZ |
T1-107038 |
1 |
25.00 |
4342********5117 |
005942 |
08/05/2019 |
| BOCANEGRA, ROBERTO |
T1-107170 |
1 |
25.00 |
4342********0654 |
028475 |
08/05/2019 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
031694 |
08/05/2019 |
| BOKELMAN, SHANA |
T1-105608 |
1 |
20.00 |
4695********9024 |
01026C |
08/05/2019 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
055700 |
08/05/2019 |
| BOYER, EVAN |
T1-105416 |
1 |
40.00 |
4147********4252 |
01023C |
08/05/2019 |
| BRADFORD, THOMAS |
T1-107354 |
1 |
50.00 |
4869********8526 |
032065 |
08/05/2019 |
| BRENING, DYLAN |
T1-107221 |
1 |
25.00 |
4342********9543 |
007355 |
08/05/2019 |
| BRITO, MIGUEL |
T1-107055 |
1 |
25.00 |
4342********8544 |
056314 |
08/05/2019 |
| BRUNNER, JOSHUA |
T1-105588 |
1 |
35.00 |
4342********2793 |
025056 |
08/05/2019 |
| BRUNNER, SHELBY |
T1-101531 |
1 |
40.00 |
4833********1500 |
005707 |
08/05/2019 |
| BULLOCK, NATE |
T1-105658 |
1 |
20.00 |
3743*******3064 |
319005 |
08/05/2019 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
065353 |
08/05/2019 |
| CARO, KAREN |
T1-103500 |
1 |
20.00 |
4342********1448 |
095874 |
08/05/2019 |
| CARRILLO, RUTH |
T1-107566 |
1 |
30.00 |
4833********5702 |
015707 |
08/05/2019 |
| CARY, ETHAN |
T1-105195 |
1 |
10.00 |
4266********2831 |
01030B |
08/05/2019 |
| CASTEEL, STACEY |
T1-105971 |
1 |
35.00 |
4037********7104 |
605075 |
08/05/2019 |
| CAULDER, JACQUELYNN |
T1-107005 |
1 |
35.00 |
5403********4615 |
065701 |
08/05/2019 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
015707 |
08/05/2019 |
| CHAVEZ, GUSTAVO |
T1-105968 |
1 |
30.00 |
4833********5702 |
015707 |
08/05/2019 |
| COLBURN, ROB |
T1-105666 |
1 |
25.00 |
4342********6021 |
036866 |
08/05/2019 |
| COLEMAN, RYAN |
T1-107090 |
1 |
10.00 |
4888********9577 |
03389D |
08/05/2019 |
| COLLIER, BOBBY |
T1-107009 |
1 |
35.00 |
4833********0348 |
015707 |
08/05/2019 |
| CONNELL, KRISTIN |
T1-105948 |
1 |
20.00 |
5156********2149 |
352505 |
08/05/2019 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
014238 |
08/05/2019 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
020612 |
08/05/2019 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
008153 |
08/05/2019 |
| CRON, ROBERT |
T1-105682 |
1 |
55.00 |
4342********9171 |
074082 |
08/05/2019 |
| CRUZ, VICENTE |
T1-105572 |
1 |
40.00 |
4298********7522 |
469456 |
08/05/2019 |
| CULVER, JOSH |
T1-105780 |
1 |
45.00 |
5403********1433 |
065701 |
08/05/2019 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5896 |
024512 |
08/05/2019 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********3160 |
082079 |
08/05/2019 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********0524 |
842492 |
08/05/2019 |
| DEMPCY, VINCENT |
T1-107605 |
1 |
60.00 |
4298********0379 |
471465 |
08/05/2019 |
| DIAZ, CYVEL |
T1-107339 |
1 |
15.00 |
4342********9488 |
093037 |
08/05/2019 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********3107 |
01047D |
08/05/2019 |
| DIXEY, ARISTON |
T1-107733 |
1 |
35.00 |
4833********2718 |
015707 |
08/05/2019 |
| DUNN, AMANDA |
T1-107283 |
1 |
35.00 |
4465********0425 |
005936 |
08/05/2019 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
027951 |
08/05/2019 |
| EGGERS, TANNER |
T1-105759 |
1 |
25.00 |
4342********9530 |
086424 |
08/05/2019 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
5275********7666 |
065770 |
08/05/2019 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********9515 |
466467 |
08/05/2019 |
| FLORES, JOSE |
T1-103870 |
1 |
35.00 |
4298********9436 |
468986 |
08/05/2019 |
| FLORES, REECE |
T1-107494 |
1 |
10.00 |
4147********7786 |
01049C |
08/05/2019 |
| FOSTER, AIMEE |
T1-105538 |
1 |
45.00 |
4185********3690 |
390003 |
08/05/2019 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
40.00 |
4190********1632 |
013709 |
08/05/2019 |
| FRANTZ, DANIEL |
T1-105836 |
1 |
20.00 |
4342********7272 |
011403 |
08/05/2019 |
| FRASHIER, VICTORIA |
T1-105563 |
1 |
25.00 |
4833********2296 |
015707 |
08/05/2019 |
| FREDERICK, STEPHANIE |
T1-107303 |
1 |
25.00 |
4298********4265 |
468013 |
08/05/2019 |
| FRENTRESS, CHRISTOPHER |
T1-9708191697 |
1 |
10.00 |
4275********2320 |
005892 |
08/05/2019 |
| GALAVIZ, GLENDA |
T1-9704028441 |
1 |
35.00 |
4342********9644 |
058403 |
08/05/2019 |
| GARCIA, CHRISTINE |
T1-107657 |
1 |
65.00 |
4190********4305 |
018205 |
08/05/2019 |
| GEARHEARD, JAY |
T1-107080 |
1 |
25.00 |
4653********5009 |
842497 |
08/05/2019 |
| GENTRY, RYAN |
T1-107632 |
1 |
35.00 |
4262********0480 |
01060C |
08/05/2019 |
| GIFFORD, DAKOTA |
T1-107642 |
1 |
35.00 |
5403********3160 |
065702 |
08/05/2019 |
| GONZALEZ, GABRIEL |
T1-105570 |
1 |
20.00 |
4381********3878 |
055702 |
08/05/2019 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4736********3547 |
025707 |
08/05/2019 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
45.00 |
4342********5723 |
009545 |
08/05/2019 |
| GRAFFIS, ADAM |
T1-105697 |
1 |
25.00 |
4833********9080 |
025707 |
08/05/2019 |
| GRESHAM, RICK |
T1-103957 |
1 |
10.00 |
4296********5340 |
045702 |
08/05/2019 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********4433 |
605075 |
08/05/2019 |
| GUTIERREZ, BRYAN |
T1-107713 |
1 |
50.00 |
5403********6457 |
065702 |
08/05/2019 |
| GUTIERREZ, FRANCISCO |
T1-107595 |
1 |
35.00 |
4653********1694 |
842498 |
08/05/2019 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
534500 |
08/05/2019 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00581B |
08/05/2019 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
031388 |
08/05/2019 |
| HAMMOND, BRIAN |
T1-105933 |
1 |
25.00 |
4653********6578 |
842499 |
08/05/2019 |
| HAMPTON, JAMES |
T1-107215 |
1 |
35.00 |
4342********7092 |
094200 |
08/05/2019 |
| HARDIN, PIERRE |
T1-107217 |
1 |
25.00 |
4342********7849 |
067919 |
08/05/2019 |
| HATTON, TYLER |
T1-107484 |
1 |
35.00 |
5597********3751 |
055702 |
08/05/2019 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
605075 |
08/05/2019 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
055702 |
08/05/2019 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
010866 |
08/05/2019 |
| HERMAN, GARY |
T1-107275 |
1 |
35.00 |
4259********4414 |
061677 |
08/05/2019 |
| HERNANDEZ, IZIAAH |
T1-105513 |
1 |
35.00 |
4653********7653 |
842500 |
08/05/2019 |
| HERNANDEZ, ROBERTO |
T1-107027 |
1 |
20.00 |
5275********6433 |
065764 |
08/05/2019 |
| HESSELTINE, ALEX |
T1-103511 |
1 |
60.00 |
4342********4445 |
065963 |
08/05/2019 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
041543 |
08/05/2019 |
| HOWARD, ELIJAH |
T1-107488 |
1 |
25.00 |
4638********1474 |
681439 |
08/05/2019 |
| HUSTON, DONALD |
T1-103985 |
1 |
20.00 |
4298********9143 |
533013 |
08/05/2019 |
| JARAMILLO, ANDREW |
T1-9703716571 |
1 |
35.00 |
4465********3046 |
005650 |
08/05/2019 |
| JARAMILLO, JOHN |
T1-107299 |
1 |
40.00 |
5178********5315 |
01093Z |
08/05/2019 |
| JENKINS, SCOTT |
T1-107535 |
1 |
25.00 |
4833********7454 |
025707 |
08/05/2019 |
| JONES, DYLAN |
T1-107570 |
1 |
35.00 |
4000********9050 |
772920 |
08/05/2019 |
| JUNK, ZACHARIAH |
T1-105159 |
1 |
10.00 |
4730********4697 |
015909 |
08/05/2019 |
| KIENLEN, ARIELLE |
T1-107345 |
1 |
20.00 |
4342********6851 |
049290 |
08/05/2019 |
| KIMBELL, TANNER |
T1-107126 |
1 |
25.00 |
4586********9288 |
H68290 |
08/05/2019 |
| KING, JEFFEREY |
T1-107496 |
1 |
35.00 |
4088********4477 |
027992 |
08/05/2019 |
| KOCH, KAITLYN |
T1-105188 |
1 |
40.00 |
4190********4931 |
010641 |
08/05/2019 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
599995 |
08/05/2019 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
01086C |
08/05/2019 |
| KUNKEL, MICHAEL |
T1-107383 |
1 |
25.00 |
4768********0686 |
005660 |
08/05/2019 |
| LEMUS, GELVIS |
T1-107590 |
1 |
60.00 |
4207********2778 |
035707 |
08/05/2019 |
| LESCHINSKI, STEPHANIE |
T1-105692 |
1 |
35.00 |
4833********0270 |
035707 |
08/05/2019 |
| LIND, MICHAEL |
T1-107085 |
1 |
35.00 |
4342********0084 |
003919 |
08/05/2019 |
| LIVELY, JOHN |
T1-107071 |
1 |
20.00 |
4631********9513 |
164748 |
08/05/2019 |
| LOPEZ, ADRIAN |
T1-107745 |
1 |
25.00 |
4275********2271 |
598983 |
08/05/2019 |
| LOPEZ, WILLIAM |
T1-105992 |
1 |
10.00 |
4833********9021 |
035707 |
08/05/2019 |
| LOPEZ-MALTOS, DOMINIC |
T1-107093 |
1 |
40.00 |
4342********5717 |
057639 |
08/05/2019 |
| LUCAS, ADRIAN |
T1-107498 |
1 |
25.00 |
4427********8060 |
035707 |
08/05/2019 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********8782 |
065703 |
08/05/2019 |
| MACKENZIE, DAVID |
T1-105504 |
1 |
20.00 |
4833********7837 |
035707 |
08/05/2019 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
013711 |
08/05/2019 |
| MAGNUSON, BUTCH |
T1-105205 |
1 |
20.00 |
4246********8854 |
01097G |
08/05/2019 |
| MAGNUSON, JARROD |
T1-105276 |
1 |
20.00 |
4246********3866 |
01096G |
08/05/2019 |
| MAGNUSON, RYAN |
T1-105286 |
1 |
20.00 |
4342********2461 |
068599 |
08/05/2019 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1901 |
037123 |
08/05/2019 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
20.00 |
4474********2743 |
009548 |
08/05/2019 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
009540 |
08/05/2019 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
330990 |
08/05/2019 |
| MARQUEZ, RENE |
T1-105387 |
1 |
60.00 |
4342********6052 |
075177 |
08/05/2019 |
| MARTIN, KYLE |
T1-107406 |
1 |
25.00 |
4347********7759 |
035707 |
08/05/2019 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
051566 |
08/05/2019 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
599019 |
08/05/2019 |
| MAY, TRAVIS |
T1-107144 |
1 |
35.00 |
4833********3891 |
035707 |
08/05/2019 |
| MAYBERRY, JAMES |
T1-107087 |
1 |
69.50 |
4586********3308 |
H72715 |
08/05/2019 |
| MAYS, LINDSAY |
T1-107127 |
1 |
35.00 |
4266********5637 |
01106B |
08/05/2019 |
| MCCABE, CRAIG |
T1-107300 |
1 |
85.00 |
4653********1428 |
842502 |
08/05/2019 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
07124A |
08/05/2019 |
| MCDERMOTT, SHANNON |
T1-105876 |
1 |
20.00 |
4298********2730 |
598561 |
08/05/2019 |
| MCGIRR, BRENT |
T1-107064 |
1 |
20.00 |
4190********7894 |
014241 |
08/05/2019 |
| MCGRATH, MICHAEL |
T1-107413 |
1 |
25.00 |
6011********1381 |
00516P |
08/05/2019 |
| MCLAGHLIN, CHRISTIAN |
T1-107683 |
1 |
35.00 |
4653********9600 |
842503 |
08/05/2019 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
055703 |
08/05/2019 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
601059 |
08/05/2019 |
| MEIER, ANDREW |
T1-107322 |
1 |
45.00 |
4640********2481 |
01107D |
08/05/2019 |
| MEISNER, MICHAEL |
T1-105446 |
1 |
40.00 |
4190********6942 |
021075 |
08/05/2019 |
| MELLOTT, SEAN |
T1-105831 |
1 |
132.00 |
4342********3888 |
091596 |
08/05/2019 |
| MEZA, JESUS |
T1-101913 |
1 |
40.00 |
4190********9915 |
002599 |
08/05/2019 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00593Z |
08/05/2019 |
| MILLER, JERRY |
T1-105528 |
1 |
40.00 |
4342********5406 |
055755 |
08/05/2019 |
| MONJE, ERIC |
T1-107226 |
1 |
55.00 |
5178********7809 |
01124B |
08/05/2019 |
| MONROE, BRYSON |
T1-107423 |
1 |
25.00 |
4342********9495 |
052570 |
08/05/2019 |
| MORENO-SOLORZAN, PAUL |
T1-107366 |
1 |
50.00 |
4342********5127 |
027123 |
08/05/2019 |
| MORRIS, MATT |
T1-107213 |
1 |
50.00 |
4298********9519 |
601588 |
08/05/2019 |
| MOSER, BRENDA |
T1-107281 |
1 |
75.00 |
4852********5236 |
057245 |
08/05/2019 |
| MUIRHCAD, BRAYDAN |
T1-107137 |
1 |
35.00 |
4298********0142 |
665508 |
08/05/2019 |
| MULLET, BRYCE |
T1-107670 |
1 |
25.00 |
4060********0560 |
01122C |
08/05/2019 |
| MURDICK, MATTHEW |
T1-107395 |
1 |
10.00 |
4868********3525 |
075704 |
08/05/2019 |
| MURPHY, CHARLES |
T1-107167 |
1 |
35.00 |
4342********6880 |
003364 |
08/05/2019 |
| MURRAY, MATTHEW |
T1-107286 |
1 |
40.00 |
4037********9614 |
605075 |
08/05/2019 |
| MYERS, KEEGAN |
T1-107400 |
1 |
35.00 |
4342********9310 |
044306 |
08/05/2019 |
| NEILL, THOMAS |
T1-105817 |
1 |
35.00 |
4833********8215 |
045707 |
08/05/2019 |
| NORTH, STEVE |
T1-105012 |
1 |
25.00 |
4342********1150 |
032031 |
08/05/2019 |
| NOVY, PAUL |
T1-107099 |
1 |
35.00 |
4342********0286 |
056929 |
08/05/2019 |
| OLDFIELD, TAYLOR |
T1-107724 |
1 |
35.00 |
4833********4377 |
045707 |
08/05/2019 |
| ORTEGA, ANDRES |
T1-107134 |
1 |
25.00 |
4342********3073 |
012667 |
08/05/2019 |
| ORTEGA, LUIS |
T1-105674 |
1 |
35.00 |
4342********6958 |
037978 |
08/05/2019 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
055704 |
08/05/2019 |
| PACHECO, NICHOLAS |
T1-107580 |
1 |
35.00 |
4190********8348 |
003771 |
08/05/2019 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
045707 |
08/05/2019 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********9018 |
015289 |
08/05/2019 |
| PALMER, TONIA |
T1-103970 |
1 |
70.00 |
4342********4879 |
017245 |
08/05/2019 |
| PATE, BELL |
T1-105607 |
1 |
35.00 |
4465********6200 |
005969 |
08/05/2019 |
| PENA, ANTONIO |
T1-107072 |
1 |
25.00 |
5449********0898 |
H68287 |
08/05/2019 |
| QUEZADA, YUDITH |
T1-107241 |
1 |
35.00 |
4342********7488 |
040105 |
08/05/2019 |
| QUINONEZ, JUVENTINO |
T1-107447 |
1 |
75.00 |
4342********7727 |
091585 |
08/05/2019 |
| RAMOS, ANTHONY |
T1-105175 |
1 |
60.00 |
5597********8763 |
055705 |
08/05/2019 |
| RAMOS, LUIS |
T1-107316 |
1 |
35.00 |
4342********6606 |
054544 |
08/05/2019 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
044867 |
08/05/2019 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********5625 |
071859 |
08/05/2019 |
| REED, JESSE |
T1-107053 |
1 |
65.00 |
4275********0436 |
668604 |
08/05/2019 |
| REESE, CHRISANN |
T1-107329 |
1 |
20.00 |
4653********1062 |
842507 |
08/05/2019 |
| REW, JOSH |
T1-107573 |
1 |
25.00 |
4738********7137 |
976309 |
08/05/2019 |
| RICO, CASSIE |
T1-105536 |
1 |
35.00 |
4342********9862 |
055622 |
08/05/2019 |
| ROCHA, GILBERT |
T1-107746 |
1 |
25.00 |
4298********8633 |
664591 |
08/05/2019 |
| RODDY, JEAN-CLAUDE |
T1-107450 |
1 |
40.00 |
4342********9042 |
036849 |
08/05/2019 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********9482 |
045707 |
08/05/2019 |
| RODRIGUEZ, JESSE |
T1-107674 |
1 |
25.00 |
4342********6246 |
000610 |
08/05/2019 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
045707 |
08/05/2019 |
| RODRIGUEZ, PATSI |
T1-107028 |
1 |
20.00 |
4516********5200 |
021348 |
08/05/2019 |
| ROHRBAUGH, CHEROKEE |
T1-107238 |
1 |
35.00 |
4833********1012 |
045707 |
08/05/2019 |
| ROUGIER, SPENCER |
T1-105128 |
1 |
15.00 |
4266********2253 |
01146D |
08/05/2019 |
| RYSAVY, JOSHUA |
T1-107378 |
1 |
25.00 |
4190********8651 |
013511 |
08/05/2019 |
| SAENZ, JUDITH |
T1-107696 |
1 |
25.00 |
4342********6913 |
088072 |
08/05/2019 |
| SANCHEZ, JORGE |
T1-107394 |
1 |
35.00 |
4342********5784 |
036456 |
08/05/2019 |
| SANCHEZ, JOSE |
T1-107547 |
1 |
35.00 |
4342********9645 |
004787 |
08/05/2019 |
| SANDAU, TRISH |
T1-107060 |
1 |
40.00 |
4988********7518 |
471382 |
08/05/2019 |
| SCHAFER, DAVID |
T1-105599 |
1 |
50.00 |
5108********2196 |
680010 |
08/05/2019 |
| SCHNEIDER, JUSTIN |
T1-107138 |
1 |
20.00 |
4298********1095 |
729566 |
08/05/2019 |
| SCHNURR, TANNER |
T1-107132 |
1 |
10.00 |
4160********0452 |
055705 |
08/05/2019 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********7891 |
H68283 |
08/05/2019 |
| SCHUSTER, TIMOTHY |
T1-105839 |
1 |
20.00 |
4000********2353 |
855871 |
08/05/2019 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
01159D |
08/05/2019 |
| SILBAUGH, KORTNEY |
T1-107348 |
1 |
45.00 |
4342********1628 |
049745 |
08/05/2019 |
| SINGLETON, JAMES |
T1-107661 |
1 |
35.00 |
5275********9109 |
065768 |
08/05/2019 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9913 |
055707 |
08/05/2019 |
| SMITH, MICHAEL |
T1-105508 |
1 |
20.00 |
4342********3120 |
038644 |
08/05/2019 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
045854 |
08/05/2019 |
| SOLIS, NOLBERTO |
T1-105553 |
1 |
60.00 |
4298********7303 |
733589 |
08/05/2019 |
| SOSA, WENDY |
T1-105961 |
1 |
50.00 |
5103********4381 |
334980 |
08/05/2019 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
052896 |
08/05/2019 |
| SOUZA, JOE |
T1-107074 |
1 |
20.00 |
4021********3037 |
065705 |
08/05/2019 |
| SPARKS, TREYGON |
T1-105582 |
1 |
35.00 |
4298********1670 |
731095 |
08/05/2019 |
| STEPHENS, JACOB |
T1-105662 |
1 |
30.00 |
4147********3033 |
01171D |
08/05/2019 |
| STEVENS, SHANE |
T1-107641 |
1 |
20.00 |
4190********5935 |
002602 |
08/05/2019 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
026442 |
08/05/2019 |
| STRANG, RICH |
T1-107592 |
1 |
40.00 |
4653********8815 |
842513 |
08/05/2019 |
| STRIEBECK, SHAWN |
T1-107386 |
1 |
10.00 |
4342********4631 |
039626 |
08/05/2019 |
| SULLIVAN, REBECCA |
T1-107279 |
1 |
25.00 |
4493********2920 |
005015 |
08/05/2019 |
| SWANSON, BETHANY |
T1-105500 |
1 |
20.00 |
5103********9405 |
339800 |
08/05/2019 |
| SWERINGEN, KAREN |
T1-105755 |
1 |
15.00 |
4381********7571 |
055705 |
08/05/2019 |
| TAPIA, JESSIE |
T1-107088 |
1 |
25.00 |
4833********3123 |
055707 |
08/05/2019 |
| TERRAZAS, ADAM |
T1-107309 |
1 |
25.00 |
5275********6587 |
065777 |
08/05/2019 |
| TERRY, THOMAS |
T1-105453 |
1 |
10.00 |
4342********6711 |
075301 |
08/05/2019 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
335980 |
08/05/2019 |
| THURMAN, JOEL |
T1-107505 |
1 |
25.00 |
4342********4471 |
093441 |
08/05/2019 |
| THURMAN, LAUREN |
T1-107665 |
1 |
35.00 |
4342********4471 |
084874 |
08/05/2019 |
| TIPPETTS, MEGAN |
T1-107373 |
1 |
25.00 |
4474********9591 |
021361 |
08/05/2019 |
| TODD, DAVID |
T1-107707 |
1 |
35.00 |
4266********3302 |
01165C |
08/05/2019 |
| TORRES, JAIME |
T1-107143 |
1 |
25.00 |
4298********5437 |
730132 |
08/05/2019 |
| TORRES, MANUEL |
T1-107231 |
1 |
25.00 |
4143********6988 |
035830 |
08/05/2019 |
| TRUJILLO, RICH |
T1-103454 |
1 |
65.00 |
4833********2318 |
055707 |
08/05/2019 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
001986 |
08/05/2019 |
| VIERA, RICARDO |
T1-107463 |
1 |
60.00 |
4342********9558 |
057992 |
08/05/2019 |
| WARD, LAURA |
T1-107311 |
1 |
20.00 |
4266********5477 |
01176B |
08/05/2019 |
| WATKINS, JACOB |
T1-107564 |
1 |
15.00 |
5597********5507 |
055706 |
08/05/2019 |
| WEHNER, DANIEL |
T1-105700 |
1 |
20.00 |
4474********9592 |
021544 |
08/05/2019 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
023749 |
08/05/2019 |
| WEST, PATRICK |
T1-103986 |
1 |
10.00 |
4342********3950 |
019133 |
08/05/2019 |
| WHIPPLE, MATTHEW |
T1-105767 |
1 |
10.00 |
4465********6471 |
005393 |
08/05/2019 |
| WILLIAMS, ANDRE |
T1-107701 |
1 |
35.00 |
4000********6325 |
360684 |
08/05/2019 |
| WILTON, KOEL |
T1-107148 |
1 |
20.00 |
4833********4557 |
065707 |
08/05/2019 |
| WISE, NATHAN |
T1-105514 |
1 |
35.00 |
4653********4914 |
842516 |
08/05/2019 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1796 |
021080 |
08/05/2019 |
| YBARRA, MARY |
T1-107409 |
1 |
45.00 |
4788********7407 |
842517 |
08/05/2019 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********9732 |
021559 |
08/05/2019 |
| ZEHNDER, STERLING |
T1-105130 |
1 |
10.00 |
4342********7730 |
066147 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 24 |
MasterCard |
865.00 |
| 221 |
Visa |
6966.50 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7911.50 |