Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, JOSE |
T1-107705 |
1 |
20.00 |
4342********6710 |
081480 |
09/05/2019 |
| ADAMSON, BRANDON |
T1-107372 |
1 |
35.00 |
4610********4045 |
012008 |
09/05/2019 |
| ALM, MICHAEL |
T1-103709 |
1 |
25.00 |
4381********5870 |
062021 |
09/05/2019 |
| ARAGON, JOHN |
T1-105707 |
1 |
60.00 |
4833********5611 |
012008 |
09/05/2019 |
| ARENIVAR, JESUS |
T1-107749 |
1 |
25.00 |
4381********2706 |
062021 |
09/05/2019 |
| ARENIVAR, MIGUEL |
T1-105550 |
1 |
25.00 |
4342********6161 |
010031 |
09/05/2019 |
| ASTORGA, GUILLERMO |
T1-107179 |
1 |
35.00 |
4833********6323 |
012008 |
09/05/2019 |
| AVALOS, ANTONIO |
T1-105532 |
1 |
30.00 |
4342********4296 |
010051 |
09/05/2019 |
| BAILEY, ROB |
T1-107222 |
1 |
30.00 |
4342********8446 |
062164 |
09/05/2019 |
| BAKER, MARCUS |
T1-107520 |
1 |
25.00 |
4474********8221 |
012109 |
09/05/2019 |
| BARRIOS, LUIS |
T1-105227 |
1 |
20.00 |
4147********2387 |
00655D |
09/05/2019 |
| BAUDER, CHARLES |
T1-107739 |
1 |
20.00 |
5463********7636 |
00662P |
09/05/2019 |
| BELL, NICHOLAS |
T1-107645 |
1 |
20.00 |
4342********7719 |
076962 |
09/05/2019 |
| BENZOR, MIKAL |
T1-107223 |
1 |
60.00 |
5132********0113 |
00568B |
09/05/2019 |
| BERRY, ALEX |
T1-105891 |
1 |
20.00 |
4381********7460 |
062021 |
09/05/2019 |
| BERRY, HEATHER |
T1-107486 |
1 |
20.00 |
4474********2227 |
022827 |
09/05/2019 |
| BLAIR, PAUL |
T1-105678 |
1 |
35.00 |
4586********6279 |
H75600 |
09/05/2019 |
| BOCANEGRA, CRUZ |
T1-107038 |
1 |
25.00 |
4342********5117 |
067245 |
09/05/2019 |
| BOCANEGRA, ROBERTO |
T1-107170 |
1 |
25.00 |
4342********0654 |
060832 |
09/05/2019 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
036033 |
09/05/2019 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
062021 |
09/05/2019 |
| BOYER, EVAN |
T1-105416 |
1 |
40.00 |
4147********4252 |
00659C |
09/05/2019 |
| BRADFORD, THOMAS |
T1-107354 |
1 |
50.00 |
4869********8526 |
012131 |
09/05/2019 |
| BRENING, DYLAN |
T1-107221 |
1 |
25.00 |
4342********9543 |
039873 |
09/05/2019 |
| BRITO, MIGUEL |
T1-107055 |
1 |
25.00 |
4342********8544 |
096072 |
09/05/2019 |
| BRUNDRETT, BRANDON |
T1-107741 |
1 |
25.00 |
5147********8415 |
00669Z |
09/05/2019 |
| BRUNNER, JOSHUA |
T1-105588 |
1 |
35.00 |
4342********2793 |
022957 |
09/05/2019 |
| BRUNNER, SHELBY |
T1-101531 |
1 |
40.00 |
4833********1500 |
022008 |
09/05/2019 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
090084 |
09/05/2019 |
| CARO, KAREN |
T1-103500 |
1 |
20.00 |
4342********1448 |
043013 |
09/05/2019 |
| CARRILLO, RUTH |
T1-107814 |
1 |
30.00 |
4833********5702 |
022008 |
09/05/2019 |
| CARY, ETHAN |
T1-105195 |
1 |
10.00 |
4266********2831 |
00662B |
09/05/2019 |
| CASTEEL, STACEY |
T1-105971 |
1 |
35.00 |
4037********7104 |
705002 |
09/05/2019 |
| CAULDER, JACQUELYNN |
T1-107005 |
1 |
35.00 |
5403********4615 |
072022 |
09/05/2019 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
022008 |
09/05/2019 |
| CHAVEZ, GUSTAVO |
T1-105968 |
1 |
30.00 |
4833********5702 |
022008 |
09/05/2019 |
| COLBURN, ROB |
T1-105666 |
1 |
25.00 |
4342********6021 |
065537 |
09/05/2019 |
| COLEMAN, RYAN |
T1-107090 |
1 |
10.00 |
4888********9577 |
07750D |
09/05/2019 |
| CONNELL, KRISTIN |
T1-105948 |
1 |
20.00 |
5156********2149 |
559217 |
09/05/2019 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
018891 |
09/05/2019 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
064152 |
09/05/2019 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
008245 |
09/05/2019 |
| CRISP, TARA |
T1-107049 |
1 |
25.00 |
4457********5255 |
679599 |
09/05/2019 |
| CRON, ROBERT |
T1-105682 |
1 |
55.00 |
4342********9171 |
088302 |
09/05/2019 |
| CRUZ, VICENTE |
T1-105572 |
1 |
40.00 |
4298********7522 |
766410 |
09/05/2019 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5896 |
098932 |
09/05/2019 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********3160 |
002624 |
09/05/2019 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********0524 |
976535 |
09/05/2019 |
| DEMPCY, VINCENT |
T1-107605 |
1 |
60.00 |
4298********0379 |
768412 |
09/05/2019 |
| DIAZ, CYVEL |
T1-107339 |
1 |
15.00 |
4342********9488 |
032676 |
09/05/2019 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********3107 |
00671D |
09/05/2019 |
| DIXEY, ARISTON |
T1-107733 |
1 |
35.00 |
4833********2718 |
022008 |
09/05/2019 |
| DUNN, AMANDA |
T1-107283 |
1 |
35.00 |
4465********0425 |
005345 |
09/05/2019 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
017215 |
09/05/2019 |
| EGGERS, TANNER |
T1-105759 |
1 |
25.00 |
4342********9530 |
028725 |
09/05/2019 |
| EL ANSARI, FATTAH |
T1-107485 |
1 |
35.00 |
5219********1305 |
378125 |
09/05/2019 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
5275********7666 |
072091 |
09/05/2019 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********9515 |
763427 |
09/05/2019 |
| FLORES, JOSE |
T1-103870 |
1 |
35.00 |
4298********9436 |
765941 |
09/05/2019 |
| FLORES, REECE |
T1-107494 |
1 |
10.00 |
4147********7786 |
00678C |
09/05/2019 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
40.00 |
4190********1632 |
005532 |
09/05/2019 |
| FRANTZ, DANIEL |
T1-105836 |
1 |
20.00 |
4342********7272 |
044367 |
09/05/2019 |
| FRASHIER, VICTORIA |
T1-105563 |
1 |
25.00 |
4833********2296 |
022008 |
09/05/2019 |
| FREDERICK, STEPHANIE |
T1-107303 |
1 |
25.00 |
4298********4265 |
764962 |
09/05/2019 |
| FRENTRESS, CHRISTOPHER |
T1-9708191697 |
1 |
10.00 |
4275********2320 |
005595 |
09/05/2019 |
| GALAVIZ, GLENDA |
T1-9704028441 |
1 |
35.00 |
4342********9644 |
023339 |
09/05/2019 |
| GASS, PAULA |
T1-105620 |
1 |
25.00 |
4000********8806 |
628186 |
09/05/2019 |
| GEARHEARD, JAY |
T1-107080 |
1 |
25.00 |
4653********5009 |
976537 |
09/05/2019 |
| GENTRY, RYAN |
T1-107632 |
1 |
35.00 |
4262********0480 |
00694C |
09/05/2019 |
| GIFFORD, DAKOTA |
T1-107642 |
1 |
35.00 |
5403********3160 |
072023 |
09/05/2019 |
| GONZALEZ, GABRIEL |
T1-105570 |
1 |
20.00 |
4381********3878 |
062023 |
09/05/2019 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4736********3547 |
032008 |
09/05/2019 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
45.00 |
4342********5723 |
029074 |
09/05/2019 |
| GRAFFIS, ADAM |
T1-105697 |
1 |
25.00 |
4833********9080 |
032008 |
09/05/2019 |
| GRESHAM, RICK |
T1-103957 |
1 |
10.00 |
4296********5340 |
052023 |
09/05/2019 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********4433 |
705002 |
09/05/2019 |
| GUTIERREZ, BRYAN |
T1-107713 |
1 |
50.00 |
5403********6457 |
072023 |
09/05/2019 |
| GUTIERREZ, FRANCISCO |
T1-107595 |
1 |
35.00 |
4653********1694 |
976538 |
09/05/2019 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
831469 |
09/05/2019 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00552B |
09/05/2019 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
017844 |
09/05/2019 |
| HAMMOND, BRIAN |
T1-105933 |
1 |
25.00 |
4653********6578 |
976540 |
09/05/2019 |
| HARDIN, PIERRE |
T1-107217 |
1 |
25.00 |
4342********7849 |
010787 |
09/05/2019 |
| HATTON, TYLER |
T1-107484 |
1 |
35.00 |
5597********3751 |
062023 |
09/05/2019 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
705002 |
09/05/2019 |
| HENEGER, JAY |
T1-107779 |
1 |
20.00 |
4381********7467 |
062023 |
09/05/2019 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
007163 |
09/05/2019 |
| HERMAN, GARY |
T1-107275 |
1 |
35.00 |
4259********4414 |
074702 |
09/05/2019 |
| HERNANDEZ, IZIAAH |
T1-105513 |
1 |
35.00 |
4653********7653 |
976541 |
09/05/2019 |
| HERNANDEZ, ROBERTO |
T1-107027 |
1 |
20.00 |
5275********6433 |
072086 |
09/05/2019 |
| HESSELTINE, ALEX |
T1-103511 |
1 |
60.00 |
4342********4445 |
071223 |
09/05/2019 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
054314 |
09/05/2019 |
| HOGAN, SPENCER |
T1-103144 |
1 |
50.00 |
4465********4981 |
005633 |
09/05/2019 |
| HOWARD, ELIJAH |
T1-107488 |
1 |
25.00 |
4638********1474 |
246051 |
09/05/2019 |
| HUSTON, DONALD |
T1-103985 |
1 |
20.00 |
4298********5908 |
829982 |
09/05/2019 |
| INGLE, JOHN |
T1-107615 |
1 |
25.00 |
5524********5514 |
03568P |
09/05/2019 |
| JARAMILLO, ANDREW |
T1-9703716571 |
1 |
35.00 |
4465********3046 |
005640 |
09/05/2019 |
| JARAMILLO, JOHN |
T1-107299 |
1 |
40.00 |
5178********5315 |
00729Z |
09/05/2019 |
| JENKINS, SCOTT |
T1-107535 |
1 |
25.00 |
4833********7454 |
032008 |
09/05/2019 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********9689 |
083263 |
09/05/2019 |
| JUNK, ZACHARIAH |
T1-105159 |
1 |
10.00 |
4730********4697 |
017450 |
09/05/2019 |
| KIENLEN, ARIELLE |
T1-107345 |
1 |
20.00 |
4342********6851 |
043805 |
09/05/2019 |
| KIMBELL, TANNER |
T1-107126 |
1 |
25.00 |
4586********9288 |
H74611 |
09/05/2019 |
| KING, JEFFEREY |
T1-107496 |
1 |
35.00 |
4088********4477 |
012339 |
09/05/2019 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
831509 |
09/05/2019 |
| KONIG, DANIEL |
T1-107769 |
1 |
35.00 |
4088********1726 |
016974 |
09/05/2019 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
00720C |
09/05/2019 |
| KUNKEL, MICHAEL |
T1-107383 |
1 |
25.00 |
4768********0686 |
005034 |
09/05/2019 |
| LEMUS, GELVIS |
T1-107590 |
1 |
60.00 |
4207********2778 |
042008 |
09/05/2019 |
| LESCHINSKI, STEPHANIE |
T1-105692 |
1 |
35.00 |
4833********0270 |
042008 |
09/05/2019 |
| LIND, MICHAEL |
T1-107085 |
1 |
35.00 |
4342********0084 |
055617 |
09/05/2019 |
| LIVELY, JOHN |
T1-107071 |
1 |
20.00 |
4631********9513 |
731733 |
09/05/2019 |
| LOPEZ, ADRIAN |
T1-107745 |
1 |
25.00 |
4275********2271 |
895949 |
09/05/2019 |
| LUCAS, ADRIAN |
T1-107498 |
1 |
25.00 |
4427********8060 |
042008 |
09/05/2019 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
50.00 |
4021********8782 |
072024 |
09/05/2019 |
| MACKENZIE, DAVID |
T1-105504 |
1 |
20.00 |
4833********7837 |
042008 |
09/05/2019 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
028698 |
09/05/2019 |
| MAGNUSON, BUTCH |
T1-105205 |
1 |
20.00 |
4246********8854 |
00727G |
09/05/2019 |
| MAGNUSON, JARROD |
T1-105276 |
1 |
20.00 |
4246********3866 |
00728G |
09/05/2019 |
| MAGNUSON, RYAN |
T1-105286 |
1 |
20.00 |
4342********2461 |
070852 |
09/05/2019 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1901 |
057858 |
09/05/2019 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
20.00 |
4474********2743 |
017013 |
09/05/2019 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
017005 |
09/05/2019 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
345740 |
09/05/2019 |
| MARQUEZ, RENE |
T1-105387 |
1 |
60.00 |
4342********6052 |
095879 |
09/05/2019 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
000711 |
09/05/2019 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
895968 |
09/05/2019 |
| MAY, TRAVIS |
T1-107144 |
1 |
35.00 |
4833********3891 |
042008 |
09/05/2019 |
| MAYS, LINDSAY |
T1-107127 |
1 |
35.00 |
4266********5637 |
00732B |
09/05/2019 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
02461A |
09/05/2019 |
| MCDERMOTT, SHANNON |
T1-105876 |
1 |
20.00 |
4298********2730 |
895493 |
09/05/2019 |
| MCGIRR, BRENT |
T1-107064 |
1 |
20.00 |
4190********7894 |
029053 |
09/05/2019 |
| MCGRATH, MICHAEL |
T1-107413 |
1 |
25.00 |
6011********1381 |
00559P |
09/05/2019 |
| MCLAGHLIN, CHRISTIAN |
T1-107683 |
1 |
35.00 |
4653********9600 |
976548 |
09/05/2019 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
062024 |
09/05/2019 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
898009 |
09/05/2019 |
| MEIER, ANDREW |
T1-107322 |
1 |
45.00 |
4640********2481 |
00733D |
09/05/2019 |
| MEISNER, MICHAEL |
T1-107793 |
1 |
40.00 |
4190********6942 |
021595 |
09/05/2019 |
| MELLOTT, SEAN |
T1-105831 |
1 |
132.00 |
4342********3888 |
064138 |
09/05/2019 |
| MEZA, JESUS |
T1-101913 |
1 |
40.00 |
4190********9915 |
007473 |
09/05/2019 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00506Z |
09/05/2019 |
| MILLER, JERRY |
T1-105528 |
1 |
40.00 |
4342********5406 |
077847 |
09/05/2019 |
| MOLINA, MARIBEL |
T1-107731 |
1 |
100.00 |
4427********6009 |
042008 |
09/05/2019 |
| MONJE, ERIC |
T1-107226 |
1 |
55.00 |
5178********7809 |
00753B |
09/05/2019 |
| MONROE, BRYSON |
T1-107423 |
1 |
25.00 |
4342********9495 |
024004 |
09/05/2019 |
| MORRIS, MATT |
T1-107213 |
1 |
50.00 |
4298********9519 |
898547 |
09/05/2019 |
| MOSER, BRENDA |
T1-107281 |
1 |
75.00 |
4852********5236 |
600349 |
09/05/2019 |
| MUIRHCAD, BRAYDAN |
T1-107137 |
1 |
35.00 |
4298********0142 |
962463 |
09/05/2019 |
| MULLET, BRYCE |
T1-107670 |
1 |
25.00 |
4060********0560 |
00752C |
09/05/2019 |
| MURPHY, CHARLES |
T1-107167 |
1 |
60.00 |
4342********6880 |
034205 |
09/05/2019 |
| MURRAY, MATTHEW |
T1-107286 |
1 |
40.00 |
4037********9614 |
705002 |
09/05/2019 |
| MYERS, KEEGAN |
T1-107400 |
1 |
35.00 |
4342********9310 |
009743 |
09/05/2019 |
| NEILL, THOMAS |
T1-105817 |
1 |
35.00 |
4833********8215 |
052008 |
09/05/2019 |
| NORTH, STEVE |
T1-105012 |
1 |
25.00 |
4342********1150 |
088666 |
09/05/2019 |
| NOVY, PAUL |
T1-107099 |
1 |
35.00 |
4342********0286 |
029719 |
09/05/2019 |
| OLDFIELD, TAYLOR |
T1-107724 |
1 |
35.00 |
4833********4377 |
052008 |
09/05/2019 |
| ORTEGA, ANDRES |
T1-107134 |
1 |
25.00 |
4342********3073 |
071526 |
09/05/2019 |
| ORTIZ JR, RAFAEL |
T1-107762 |
1 |
25.00 |
4088********6236 |
017193 |
09/05/2019 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
062025 |
09/05/2019 |
| PACHECO, NICHOLAS |
T1-107580 |
1 |
35.00 |
4190********8348 |
003338 |
09/05/2019 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
052008 |
09/05/2019 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********9018 |
023486 |
09/05/2019 |
| PALMER, TONIA |
T1-103970 |
1 |
70.00 |
4342********4879 |
037719 |
09/05/2019 |
| PENA, ANTONIO |
T1-107072 |
1 |
25.00 |
5449********0898 |
H74609 |
09/05/2019 |
| QUEZADA, YUDITH |
T1-107241 |
1 |
35.00 |
4342********7488 |
086657 |
09/05/2019 |
| QUINONEZ, JUVENTINO |
T1-107447 |
1 |
75.00 |
4342********7727 |
017386 |
09/05/2019 |
| RAMOS, ANTHONY |
T1-105175 |
1 |
60.00 |
5597********8763 |
062025 |
09/05/2019 |
| RAMOS, LUIS |
T1-107316 |
1 |
35.00 |
4342********6606 |
067352 |
09/05/2019 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
051745 |
09/05/2019 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********5625 |
034190 |
09/05/2019 |
| REED, JESSE |
T1-107053 |
1 |
65.00 |
4275********0436 |
965564 |
09/05/2019 |
| REESE, CHRISANN |
T1-107329 |
1 |
20.00 |
4653********1062 |
976550 |
09/05/2019 |
| RICO, CASSIE |
T1-105536 |
1 |
35.00 |
4342********9862 |
052516 |
09/05/2019 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********9482 |
052008 |
09/05/2019 |
| RODRIGUEZ, JESSE |
T1-107674 |
1 |
25.00 |
4342********6246 |
078040 |
09/05/2019 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
052008 |
09/05/2019 |
| RODRIGUEZ, PATSI |
T1-107028 |
1 |
20.00 |
4516********5200 |
017219 |
09/05/2019 |
| ROUGIER, SPENCER |
T1-105128 |
1 |
15.00 |
4266********2253 |
00776D |
09/05/2019 |
| RYSAVY, JOSHUA |
T1-107378 |
1 |
25.00 |
4190********8651 |
005670 |
09/05/2019 |
| SAENZ, JUDITH |
T1-107696 |
1 |
25.00 |
4342********6913 |
044225 |
09/05/2019 |
| SANCHEZ, JORGE |
T1-107394 |
1 |
60.00 |
4342********5784 |
091132 |
09/05/2019 |
| SANCHEZ, JOSE |
T1-107547 |
1 |
35.00 |
4342********9645 |
046434 |
09/05/2019 |
| SANDAU, TRISH |
T1-107060 |
1 |
40.00 |
4988********7518 |
618339 |
09/05/2019 |
| SCHAFER, DAVID |
T1-105599 |
1 |
50.00 |
5108********2196 |
506110 |
09/05/2019 |
| SCHNEIDER, JUSTIN |
T1-107138 |
1 |
20.00 |
4298********1095 |
206526 |
09/05/2019 |
| SCHNURR, TANNER |
T1-107132 |
1 |
10.00 |
4160********0452 |
062026 |
09/05/2019 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********7891 |
H74604 |
09/05/2019 |
| SCHUSTER, TIMOTHY |
T1-105839 |
1 |
20.00 |
4000********2353 |
489915 |
09/05/2019 |
| SHANKS, ZERRICK |
T1-105373 |
1 |
25.00 |
4147********0849 |
00791D |
09/05/2019 |
| SILBAUGH, KORTNEY |
T1-107348 |
1 |
45.00 |
4342********1628 |
092770 |
09/05/2019 |
| SINGLETON, JAMES |
T1-107661 |
1 |
35.00 |
5275********9109 |
072089 |
09/05/2019 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9913 |
062008 |
09/05/2019 |
| SMITH, MICHAEL |
T1-105508 |
1 |
20.00 |
4342********3120 |
058541 |
09/05/2019 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
052218 |
09/05/2019 |
| SORIA, RICHARD |
T1-107092 |
1 |
35.00 |
4298********5975 |
208060 |
09/05/2019 |
| SOSA, WENDY |
T1-105961 |
1 |
50.00 |
5103********4381 |
381510 |
09/05/2019 |
| SOUD, E |
T1-105129 |
1 |
35.00 |
4342********2939 |
043642 |
09/05/2019 |
| SOUZA, JOE |
T1-107074 |
1 |
20.00 |
4021********3037 |
072026 |
09/05/2019 |
| SPARKS, TREYGON |
T1-105582 |
1 |
35.00 |
4298********1670 |
208043 |
09/05/2019 |
| STAGSDILL, JOSH |
T1-107077 |
1 |
60.00 |
5145********8449 |
290801 |
09/05/2019 |
| STEPHENS, JACOB |
T1-105662 |
1 |
30.00 |
4147********3033 |
00795D |
09/05/2019 |
| STEVENS, SHANE |
T1-107641 |
1 |
20.00 |
4190********5935 |
014717 |
09/05/2019 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
002804 |
09/05/2019 |
| STRANG, RICH |
T1-107592 |
1 |
40.00 |
4653********8815 |
976554 |
09/05/2019 |
| STRIEBECK, SHAWN |
T1-107386 |
1 |
10.00 |
4342********4631 |
027438 |
09/05/2019 |
| SULLIVAN, REBECCA |
T1-107279 |
1 |
25.00 |
4493********2920 |
005172 |
09/05/2019 |
| SWAN, LOGAN |
T1-107768 |
1 |
35.00 |
4000********2483 |
628214 |
09/05/2019 |
| SWANSON, BETHANY |
T1-105500 |
1 |
20.00 |
5103********9405 |
375510 |
09/05/2019 |
| SWERINGEN, KAREN |
T1-105755 |
1 |
15.00 |
4381********7571 |
062026 |
09/05/2019 |
| TAPIA, JESSIE |
T1-107088 |
1 |
25.00 |
4833********3123 |
062008 |
09/05/2019 |
| TERRAZAS, ADAM |
T1-107309 |
1 |
25.00 |
5275********6587 |
072098 |
09/05/2019 |
| TERRY, THOMAS |
T1-105453 |
1 |
10.00 |
4342********6711 |
060084 |
09/05/2019 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
277880 |
09/05/2019 |
| THURMAN, JOEL |
T1-107505 |
1 |
25.00 |
4342********4471 |
087624 |
09/05/2019 |
| THURMAN, LAUREN |
T1-107665 |
1 |
35.00 |
4342********4471 |
026682 |
09/05/2019 |
| TILLINGHAST, TIMOTHAY |
T1-107757 |
1 |
25.00 |
5406********0376 |
00583B |
09/05/2019 |
| TIPPETTS, MEGAN |
T1-107373 |
1 |
25.00 |
4474********9591 |
018507 |
09/05/2019 |
| TODD, DAVID |
T1-107707 |
1 |
35.00 |
4266********3302 |
00793C |
09/05/2019 |
| TORRES, JAIME |
T1-107143 |
1 |
25.00 |
4298********5437 |
207084 |
09/05/2019 |
| TORRES, MANUEL |
T1-107231 |
1 |
45.00 |
4143********6988 |
816506 |
09/05/2019 |
| TRUJILLO, RICH |
T1-103454 |
1 |
65.00 |
4833********2318 |
062008 |
09/05/2019 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
060949 |
09/05/2019 |
| VIERA, RICARDO |
T1-107463 |
1 |
60.00 |
4342********9558 |
086469 |
09/05/2019 |
| WARD, LAURA |
T1-107311 |
1 |
20.00 |
4266********5477 |
00800B |
09/05/2019 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
096813 |
09/05/2019 |
| WEST, PATRICK |
T1-103986 |
1 |
10.00 |
4342********3950 |
095279 |
09/05/2019 |
| WHIPPLE, MATTHEW |
T1-105767 |
1 |
10.00 |
4465********6471 |
005186 |
09/05/2019 |
| WILLIAMS, ANDRE |
T1-107701 |
1 |
35.00 |
4000********6325 |
553181 |
09/05/2019 |
| WILTON, KOEL |
T1-107148 |
1 |
20.00 |
4833********4557 |
072008 |
09/05/2019 |
| WISE, NATHAN |
T1-105514 |
1 |
35.00 |
4653********4914 |
976556 |
09/05/2019 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********9732 |
018549 |
09/05/2019 |
| ZEHNDER, STERLING |
T1-105130 |
1 |
10.00 |
4342********7730 |
038898 |
09/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
975.00 |
| 203 |
Visa |
6367.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7402.00 |