Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, JOSE |
T1-107705 |
1 |
10.00 |
4342********6710 |
016883 |
11/05/2019 |
| ADAMSON, BRANDON |
T1-107372 |
1 |
35.00 |
4610********4045 |
015407 |
11/05/2019 |
| ALM, MICHAEL |
T1-103709 |
1 |
25.00 |
4381********5870 |
055401 |
11/05/2019 |
| ANTHONY, BLAKE |
T1-107864 |
1 |
35.00 |
4342********1396 |
012412 |
11/05/2019 |
| ARAGON, JOHN |
T1-105707 |
1 |
60.00 |
4833********5611 |
015407 |
11/05/2019 |
| ARENIVAR, JESUS |
T1-107749 |
1 |
25.00 |
4381********2706 |
055401 |
11/05/2019 |
| ARENIVAR, MIGUEL |
T1-105550 |
1 |
25.00 |
4342********6161 |
056019 |
11/05/2019 |
| AVALOS, ANTONIO |
T1-105532 |
1 |
30.00 |
4342********4296 |
034664 |
11/05/2019 |
| BAILEY, ROB |
T1-107222 |
1 |
30.00 |
4342********8446 |
068874 |
11/05/2019 |
| BAKER, MARCUS |
T1-107520 |
1 |
25.00 |
4474********8221 |
025979 |
11/05/2019 |
| BAUDER, CHARLES |
T1-107739 |
1 |
20.00 |
5463********7636 |
02059P |
11/05/2019 |
| BEHRENS, BRIAN |
T1-107159 |
1 |
35.00 |
4653********6470 |
238647 |
11/05/2019 |
| BELL, NICHOLAS |
T1-107645 |
1 |
20.00 |
4342********7719 |
034804 |
11/05/2019 |
| BENSON, LINDSEY |
T1-107829 |
1 |
25.00 |
4232********8422 |
034655 |
11/05/2019 |
| BENZOR, MIKAL |
T1-107223 |
1 |
60.00 |
5132********0113 |
00567B |
11/05/2019 |
| BERRY, ALEX |
T1-105891 |
1 |
20.00 |
4381********7460 |
055401 |
11/05/2019 |
| BINGAMAN, TREVER |
T1-107599 |
1 |
25.00 |
4599********0104 |
H67959 |
11/05/2019 |
| BOCANEGRA, CRUZ |
T1-107038 |
1 |
25.00 |
4342********5117 |
007306 |
11/05/2019 |
| BOCANEGRA, ROBERTO |
T1-107170 |
1 |
25.00 |
4342********0654 |
021679 |
11/05/2019 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
050058 |
11/05/2019 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
055402 |
11/05/2019 |
| BOYER, EVAN |
T1-105416 |
1 |
40.00 |
4147********4252 |
02060C |
11/05/2019 |
| BRADFORD, THOMAS |
T1-107354 |
1 |
50.00 |
4869********8526 |
019494 |
11/05/2019 |
| BRANDENBURG, GARRETT |
T1-107815 |
1 |
35.00 |
4298********7762 |
632559 |
11/05/2019 |
| BRENING, DYLAN |
T1-107221 |
1 |
25.00 |
4342********9543 |
050261 |
11/05/2019 |
| BRITO, MIGUEL |
T1-107055 |
1 |
25.00 |
4342********8544 |
073951 |
11/05/2019 |
| BRUNNER, JOSHUA |
T1-105588 |
1 |
35.00 |
4342********2793 |
086019 |
11/05/2019 |
| BRUNNER, SHELBY |
T1-101531 |
1 |
40.00 |
4833********1500 |
025407 |
11/05/2019 |
| BULLOCK, NATE |
T1-105658 |
1 |
20.00 |
3743*******3064 |
511005 |
11/05/2019 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
025514 |
11/05/2019 |
| BURKETT, TAMARA |
T1-107634 |
1 |
15.00 |
4000********0266 |
656745 |
11/05/2019 |
| CARRILLO, RUTH |
T1-107814 |
1 |
30.00 |
4833********5702 |
025407 |
11/05/2019 |
| CARY, ETHAN |
T1-105195 |
1 |
10.00 |
4266********2831 |
02068B |
11/05/2019 |
| CASTEEL, STACEY |
T1-105971 |
1 |
35.00 |
4037********7104 |
605045 |
11/05/2019 |
| CAULDER, JACQUELYNN |
T1-107005 |
1 |
35.00 |
5403********4615 |
065402 |
11/05/2019 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
025407 |
11/05/2019 |
| CERVANTES, TARYN |
T1-107896 |
1 |
50.00 |
4342********5682 |
033495 |
11/05/2019 |
| CHAVEZ, GUSTAVO |
T1-107825 |
1 |
30.00 |
4833********5702 |
025407 |
11/05/2019 |
| COLBURN, ROB |
T1-105666 |
1 |
25.00 |
4342********6021 |
071455 |
11/05/2019 |
| COLEMAN, RYAN |
T1-107090 |
1 |
10.00 |
4400********0256 |
09963D |
11/05/2019 |
| CONNELL, KRISTIN |
T1-105948 |
1 |
20.00 |
5156********2149 |
906442 |
11/05/2019 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
031283 |
11/05/2019 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
034086 |
11/05/2019 |
| COYLE, TRAVIS |
T1-107791 |
1 |
25.00 |
5332********2833 |
G6MR0U |
11/05/2019 |
| CRON, ROBERT |
T1-105682 |
1 |
65.00 |
4342********9171 |
022182 |
11/05/2019 |
| CRUZ, ROSA |
T1-107364 |
1 |
25.00 |
4426********4158 |
005706 |
11/05/2019 |
| CULVER, JOSH |
T1-105780 |
1 |
45.00 |
5403********1433 |
065403 |
11/05/2019 |
| DAUM, WILLIAM |
T1-107857 |
1 |
35.00 |
4232********2328 |
026177 |
11/05/2019 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5896 |
020757 |
11/05/2019 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********5180 |
027538 |
11/05/2019 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********7798 |
238654 |
11/05/2019 |
| DIAZ, CYVEL |
T1-107339 |
1 |
15.00 |
4342********9488 |
093508 |
11/05/2019 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********3107 |
02095D |
11/05/2019 |
| DUNN, AMANDA |
T1-107283 |
1 |
35.00 |
4465********0425 |
005718 |
11/05/2019 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
017977 |
11/05/2019 |
| EGGERS, TANNER |
T1-105759 |
1 |
25.00 |
4342********9530 |
017553 |
11/05/2019 |
| EL ANSARI, FATTAH |
T1-107485 |
1 |
35.00 |
5219********1305 |
122923 |
11/05/2019 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
5275********7666 |
065473 |
11/05/2019 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********9515 |
695630 |
11/05/2019 |
| FERREL, SERGIO |
T1-107835 |
1 |
25.00 |
4516********9176 |
017983 |
11/05/2019 |
| FLORES, BRANDON |
T1-107669 |
1 |
60.00 |
4298********6544 |
700638 |
11/05/2019 |
| FLORES, JOSE |
T1-103870 |
1 |
35.00 |
4298********9436 |
698148 |
11/05/2019 |
| FLORES, REECE |
T1-107494 |
1 |
10.00 |
4147********7786 |
02103C |
11/05/2019 |
| FOSTER, MATT |
T1-107811 |
1 |
20.00 |
4266********2804 |
005169 |
11/05/2019 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
40.00 |
4190********1632 |
006081 |
11/05/2019 |
| FRASHIER, VICTORIA |
T1-105563 |
1 |
50.00 |
4266********5186 |
02104B |
11/05/2019 |
| FREDERICK, STEPHANIE |
T1-107303 |
1 |
25.00 |
4298********4265 |
697162 |
11/05/2019 |
| GALAVIZ, GLENDA |
T1-9704028441 |
1 |
35.00 |
4342********9644 |
084559 |
11/05/2019 |
| GASS, PAULA |
T1-105620 |
1 |
25.00 |
4000********8806 |
422168 |
11/05/2019 |
| GENTRY, RYAN |
T1-107879 |
1 |
35.00 |
4262********0480 |
02111C |
11/05/2019 |
| GIFFORD, DAKOTA |
T1-107642 |
1 |
35.00 |
5403********3160 |
065403 |
11/05/2019 |
| GOCKLEY, BRYAN |
T1-107031 |
1 |
40.00 |
4342********1500 |
016724 |
11/05/2019 |
| GONZALEZ, GABRIEL |
T1-105570 |
1 |
20.00 |
4381********3878 |
055403 |
11/05/2019 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4736********3547 |
045407 |
11/05/2019 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
25.00 |
4342********5723 |
006802 |
11/05/2019 |
| GOODE, JONATHAN |
T1-2028477224 |
1 |
10.00 |
4586********5998 |
H66497 |
11/05/2019 |
| GRAFFIS, ADAM |
T1-105697 |
1 |
25.00 |
4833********9080 |
045407 |
11/05/2019 |
| GRESHAM, RICK |
T1-103957 |
1 |
10.00 |
4296********5340 |
055404 |
11/05/2019 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********4433 |
605045 |
11/05/2019 |
| GUTIERREZ, BRYAN |
T1-107713 |
1 |
50.00 |
5403********6457 |
065404 |
11/05/2019 |
| GUTIERREZ, FRANCISCO |
T1-107595 |
1 |
35.00 |
4653********1694 |
238657 |
11/05/2019 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
763653 |
11/05/2019 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00508B |
11/05/2019 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
028440 |
11/05/2019 |
| HAMMOND, BRIAN |
T1-105933 |
1 |
25.00 |
4653********6578 |
238658 |
11/05/2019 |
| HARDIN, PIERRE |
T1-107217 |
1 |
25.00 |
4342********7849 |
004117 |
11/05/2019 |
| HATTON, TYLER |
T1-107484 |
1 |
35.00 |
5597********3751 |
055404 |
11/05/2019 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
605045 |
11/05/2019 |
| HENEGER, JAY |
T1-107779 |
1 |
20.00 |
4381********7467 |
055404 |
11/05/2019 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
021388 |
11/05/2019 |
| HERMAN, GARY |
T1-107275 |
1 |
35.00 |
4259********4414 |
060213 |
11/05/2019 |
| HERNANDEZ, IZIAAH |
T1-105513 |
1 |
35.00 |
4653********7653 |
238659 |
11/05/2019 |
| HERNANDEZ, ROBERTO |
T1-107027 |
1 |
20.00 |
5275********6433 |
065467 |
11/05/2019 |
| HERSHBERGER, CHRISTIAN |
T1-107860 |
1 |
35.00 |
4516********6729 |
022070 |
11/05/2019 |
| HESSELTINE, ALEX |
T1-103511 |
1 |
60.00 |
4342********4445 |
006576 |
11/05/2019 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
028583 |
11/05/2019 |
| HOGAN, SPENCER |
T1-103144 |
1 |
50.00 |
4465********4981 |
005054 |
11/05/2019 |
| HOWARD, ELIJAH |
T1-107488 |
1 |
25.00 |
4638********3503 |
055403 |
11/05/2019 |
| HUSTON, DONALD |
T1-103985 |
1 |
20.00 |
4298********5908 |
762189 |
11/05/2019 |
| INGLE, JOHN |
T1-107615 |
1 |
25.00 |
4270********6248 |
005196 |
11/05/2019 |
| JARAMILLO, ANDREW |
T1-9703716571 |
1 |
35.00 |
4465********3046 |
005349 |
11/05/2019 |
| JARAMILLO, JOHN |
T1-107299 |
1 |
40.00 |
5178********5315 |
02149Z |
11/05/2019 |
| JENKINS, SCOTT |
T1-107535 |
1 |
25.00 |
4833********7454 |
045407 |
11/05/2019 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********9689 |
097089 |
11/05/2019 |
| JONES, DYLAN |
T1-107570 |
1 |
35.00 |
4000********9050 |
656760 |
11/05/2019 |
| KIENLEN, ARIELLE |
T1-107345 |
1 |
20.00 |
4342********6851 |
002042 |
11/05/2019 |
| KILNE, KAITLYN |
T1-105188 |
1 |
40.00 |
4190********6806 |
021683 |
11/05/2019 |
| KIMBELL, TANNER |
T1-107126 |
1 |
25.00 |
4586********9288 |
H67992 |
11/05/2019 |
| KING, JEFFEREY |
T1-107496 |
1 |
35.00 |
4088********4477 |
018033 |
11/05/2019 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
02147C |
11/05/2019 |
| LEMUS, GELVIS |
T1-107590 |
1 |
85.00 |
4207********2778 |
055407 |
11/05/2019 |
| LESCHINSKI, STEPHANIE |
T1-105692 |
1 |
35.00 |
4833********0270 |
055407 |
11/05/2019 |
| LIND, MICHAEL |
T1-107085 |
1 |
35.00 |
4342********0084 |
018334 |
11/05/2019 |
| LOPEZ, ADRIAN |
T1-107745 |
1 |
25.00 |
4275********2271 |
828166 |
11/05/2019 |
| LOPEZ, WILLIAM |
T1-107855 |
1 |
10.00 |
4833********4946 |
055407 |
11/05/2019 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
75.00 |
4021********8782 |
065405 |
11/05/2019 |
| MACKENZIE, DAVID |
T1-105504 |
1 |
20.00 |
4833********7837 |
055407 |
11/05/2019 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
029690 |
11/05/2019 |
| MALDONADO, MARIO |
T1-105757 |
1 |
35.00 |
5178********8082 |
02166Z |
11/05/2019 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1901 |
064972 |
11/05/2019 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
20.00 |
4474********2743 |
018218 |
11/05/2019 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
009584 |
11/05/2019 |
| MAROONEY, LAYLA |
T1-107800 |
1 |
35.00 |
5103********1555 |
526840 |
11/05/2019 |
| MARTIN, KEIRAN |
T1-107737 |
1 |
35.00 |
4465********1472 |
005365 |
11/05/2019 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
001443 |
11/05/2019 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
828207 |
11/05/2019 |
| MAY, TRAVIS |
T1-107144 |
1 |
35.00 |
4833********3891 |
055407 |
11/05/2019 |
| MAYBERRY, JAMES |
T1-107087 |
1 |
69.50 |
4586********3308 |
H72417 |
11/05/2019 |
| MAYS, LINDSAY |
T1-107127 |
1 |
35.00 |
4266********5637 |
02168B |
11/05/2019 |
| MCCABE, CRAIG |
T1-107300 |
1 |
85.00 |
4653********1428 |
238664 |
11/05/2019 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
05730A |
11/05/2019 |
| MCDERMOTT, SHANNON |
T1-105876 |
1 |
20.00 |
4298********2730 |
827756 |
11/05/2019 |
| MCGIRR, BRENT |
T1-107064 |
1 |
20.00 |
4190********7894 |
021966 |
11/05/2019 |
| MCGRATH, MICHAEL |
T1-107413 |
1 |
25.00 |
6011********1381 |
00587P |
11/05/2019 |
| MCLAGHLIN, CHRISTIAN |
T1-107683 |
1 |
35.00 |
4653********9600 |
238665 |
11/05/2019 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
055406 |
11/05/2019 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
830270 |
11/05/2019 |
| MEIER, ANDREW |
T1-107322 |
1 |
45.00 |
4640********2481 |
02177D |
11/05/2019 |
| MEISNER, MICHAEL |
T1-107793 |
1 |
40.00 |
4190********6942 |
014221 |
11/05/2019 |
| MEZA, JESUS |
T1-101913 |
1 |
40.00 |
4190********9915 |
028443 |
11/05/2019 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00579Z |
11/05/2019 |
| MILLER, JERRY |
T1-105528 |
1 |
40.00 |
4342********5406 |
092606 |
11/05/2019 |
| MOLINA, MARIBEL |
T1-107806 |
1 |
100.00 |
4427********6009 |
065407 |
11/05/2019 |
| MONJE, ERIC |
T1-107226 |
1 |
55.00 |
5178********7809 |
02189B |
11/05/2019 |
| MONROE, BRYSON |
T1-107423 |
1 |
25.00 |
4342********9495 |
062329 |
11/05/2019 |
| MORENO-SOLORZAN, PAUL |
T1-107366 |
1 |
50.00 |
4342********6296 |
021433 |
11/05/2019 |
| MORRIS, MATT |
T1-107213 |
1 |
50.00 |
4298********9519 |
896230 |
11/05/2019 |
| MOSER, BRENDA |
T1-107281 |
1 |
75.00 |
4852********5236 |
425092 |
11/05/2019 |
| MUIRHCAD, BRAYDAN |
T1-107137 |
1 |
35.00 |
4298********0142 |
894710 |
11/05/2019 |
| MULLET, BRYCE |
T1-107670 |
1 |
65.00 |
4060********0560 |
02189C |
11/05/2019 |
| MURDICK, MATTHEW |
T1-107395 |
1 |
10.00 |
4868********0516 |
075406 |
11/05/2019 |
| MURPHY, CHARLES |
T1-107167 |
1 |
60.00 |
4342********6880 |
036800 |
11/05/2019 |
| MURRAY, MATTHEW |
T1-107286 |
1 |
40.00 |
4037********9614 |
605045 |
11/05/2019 |
| MYERS, KEEGAN |
T1-107400 |
1 |
35.00 |
4342********9310 |
080833 |
11/05/2019 |
| NORTH, STEVE |
T1-105012 |
1 |
25.00 |
4342********1150 |
035459 |
11/05/2019 |
| NOVY, PAUL |
T1-107099 |
1 |
35.00 |
4342********0286 |
088525 |
11/05/2019 |
| OLDFIELD, TAYLOR |
T1-107724 |
1 |
35.00 |
4833********4377 |
065407 |
11/05/2019 |
| ORTEGA, ANDRES |
T1-107134 |
1 |
25.00 |
4342********3073 |
009226 |
11/05/2019 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
055407 |
11/05/2019 |
| PACHECO, NICHOLAS |
T1-107580 |
1 |
35.00 |
4190********8348 |
026529 |
11/05/2019 |
| PACHECO, SAMANTHA |
T1-105196 |
1 |
60.00 |
4381********9889 |
055407 |
11/05/2019 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
065407 |
11/05/2019 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********9018 |
006084 |
11/05/2019 |
| PADILLA, TIMOTHY |
T1-107851 |
1 |
35.00 |
4584********4714 |
601432 |
11/05/2019 |
| PENA, ANTONIO |
T1-107072 |
1 |
25.00 |
5449********0898 |
H67990 |
11/05/2019 |
| QUEZADA, YUDITH |
T1-107241 |
1 |
35.00 |
4342********7488 |
065251 |
11/05/2019 |
| QUINONEZ, JUVENTINO |
T1-107447 |
1 |
60.00 |
4342********7727 |
005902 |
11/05/2019 |
| RAMIREZ, FATIMA |
T1-107821 |
1 |
65.00 |
4298********5374 |
963253 |
11/05/2019 |
| RAMOS, ANTHONY |
T1-105175 |
1 |
60.00 |
5597********8763 |
055407 |
11/05/2019 |
| RAMOS, LUIS |
T1-107316 |
1 |
35.00 |
4342********6606 |
065417 |
11/05/2019 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
070638 |
11/05/2019 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********2494 |
066352 |
11/05/2019 |
| REED, JESSE |
T1-107053 |
1 |
65.00 |
4275********0436 |
963264 |
11/05/2019 |
| REW, JOSH |
T1-107573 |
1 |
25.00 |
4738********7137 |
639832 |
11/05/2019 |
| RICO, CASSIE |
T1-107890 |
1 |
35.00 |
4342********9862 |
038178 |
11/05/2019 |
| ROCHA, GILBERT |
T1-107746 |
1 |
25.00 |
4298********8633 |
959251 |
11/05/2019 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********9482 |
075407 |
11/05/2019 |
| RODRIGUEZ, JESSE |
T1-107674 |
1 |
25.00 |
4342********6246 |
011875 |
11/05/2019 |
| RODRIGUEZ, PATSI |
T1-107895 |
1 |
20.00 |
4516********5200 |
016178 |
11/05/2019 |
| ROHRBAUGH, CHEROKEE |
T1-107238 |
1 |
35.00 |
4833********7080 |
075407 |
11/05/2019 |
| ROUGIER, SPENCER |
T1-105128 |
1 |
15.00 |
4266********2253 |
02218D |
11/05/2019 |
| RYSAVY, JOSHUA |
T1-107378 |
1 |
25.00 |
4190********8651 |
006085 |
11/05/2019 |
| SAENZ, JUDITH |
T1-107696 |
1 |
25.00 |
4342********6913 |
067172 |
11/05/2019 |
| SANCHEZ, JORGE |
T1-107886 |
1 |
75.00 |
4342********5784 |
002906 |
11/05/2019 |
| SANCHEZ, JOSE |
T1-107547 |
1 |
60.00 |
4342********9645 |
066284 |
11/05/2019 |
| SCHAFER, DAVID |
T1-105599 |
1 |
50.00 |
5108********2196 |
711100 |
11/05/2019 |
| SCHMIDT, KESHIA |
T1-107819 |
1 |
25.00 |
4021********5799 |
065407 |
11/05/2019 |
| SCHNEIDER, JUSTIN |
T1-107138 |
1 |
20.00 |
4298********1095 |
958802 |
11/05/2019 |
| SCHNURR, TANNER |
T1-107132 |
1 |
10.00 |
4160********0452 |
055407 |
11/05/2019 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********7891 |
H67985 |
11/05/2019 |
| SCHUSTER, TIMOTHY |
T1-105839 |
1 |
20.00 |
4000********2353 |
304321 |
11/05/2019 |
| SEGURA, CANDY |
T1-107409 |
1 |
25.00 |
4788********1725 |
238670 |
11/05/2019 |
| SHANKS, ZERRICK |
T1-107880 |
1 |
25.00 |
4147********0849 |
02235D |
11/05/2019 |
| SILBAUGH, KORTNEY |
T1-107348 |
1 |
45.00 |
4342********1628 |
066397 |
11/05/2019 |
| SINGLETON, JAMES |
T1-107661 |
1 |
35.00 |
5275********9109 |
065471 |
11/05/2019 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9913 |
085407 |
11/05/2019 |
| SMITH, MICHAEL |
T1-105508 |
1 |
20.00 |
4342********3120 |
008070 |
11/05/2019 |
| SNYDER, KYLE |
T1-107884 |
1 |
35.00 |
5576********1819 |
045410 |
11/05/2019 |
| SORIA, RICHARD |
T1-107092 |
1 |
35.00 |
4298********5975 |
960355 |
11/05/2019 |
| SOSA, WENDY |
T1-105961 |
1 |
50.00 |
5103********4381 |
660880 |
11/05/2019 |
| SOUZA, JOE |
T1-107074 |
1 |
20.00 |
4021********3037 |
065408 |
11/05/2019 |
| SPARKS, TREYGON |
T1-105582 |
1 |
35.00 |
4298********1670 |
960338 |
11/05/2019 |
| STAGSDILL, JOSH |
T1-107077 |
1 |
60.00 |
5145********8449 |
825307 |
11/05/2019 |
| STAVES, DERECK |
T1-107772 |
1 |
25.00 |
5597********0794 |
055408 |
11/05/2019 |
| STEVENS, SHANE |
T1-107641 |
1 |
20.00 |
4190********5935 |
024362 |
11/05/2019 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
005048 |
11/05/2019 |
| STRANG, RICH |
T1-107592 |
1 |
40.00 |
4653********8815 |
238671 |
11/05/2019 |
| STRIEBECK, SHAWN |
T1-107386 |
1 |
10.00 |
4342********4631 |
033427 |
11/05/2019 |
| SWAN, LOGAN |
T1-107768 |
1 |
35.00 |
4000********2483 |
173034 |
11/05/2019 |
| SWERINGEN, KAREN |
T1-105755 |
1 |
15.00 |
4381********7571 |
055408 |
11/05/2019 |
| TAPIA, JESSIE |
T1-107088 |
1 |
25.00 |
4833********3123 |
085407 |
11/05/2019 |
| TERRAZAS, ADAM |
T1-107309 |
1 |
25.00 |
5275********6587 |
065481 |
11/05/2019 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
613330 |
11/05/2019 |
| THURMAN, JOEL |
T1-107505 |
1 |
25.00 |
4342********4471 |
068545 |
11/05/2019 |
| THURMAN, LAUREN |
T1-107665 |
1 |
35.00 |
4342********4471 |
060082 |
11/05/2019 |
| TILLINGHAST, TIMOTHAY |
T1-107757 |
1 |
25.00 |
5406********0376 |
00515B |
11/05/2019 |
| TODD, DAVID |
T1-107707 |
1 |
35.00 |
4266********3302 |
02252C |
11/05/2019 |
| TORRES, JAIME |
T1-107143 |
1 |
25.00 |
4298********5437 |
204831 |
11/05/2019 |
| TORRES, MANUEL |
T1-107231 |
1 |
45.00 |
4143********6988 |
159749 |
11/05/2019 |
| TRUJILLO, RICH |
T1-103454 |
1 |
65.00 |
4833********2318 |
085407 |
11/05/2019 |
| TRYGSTAD, JOSHUA |
T1-105425 |
1 |
20.00 |
4342********2005 |
027483 |
11/05/2019 |
| VIERA, RICARDO |
T1-107463 |
1 |
60.00 |
4342********9558 |
087523 |
11/05/2019 |
| WARD, LAURA |
T1-107311 |
1 |
20.00 |
4833********1680 |
085407 |
11/05/2019 |
| WATKINS, JACOB |
T1-107564 |
1 |
15.00 |
5597********5507 |
055409 |
11/05/2019 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
083521 |
11/05/2019 |
| WEST, PATRICK |
T1-103986 |
1 |
10.00 |
4342********3950 |
099211 |
11/05/2019 |
| WILLIAMS, ANDRE |
T1-107701 |
1 |
35.00 |
4000********6325 |
706621 |
11/05/2019 |
| WILTON, KOEL |
T1-107148 |
1 |
20.00 |
4833********4557 |
095407 |
11/05/2019 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********9732 |
016739 |
11/05/2019 |
| ZEHNDER, STERLING |
T1-105130 |
1 |
10.00 |
4342********7730 |
009523 |
11/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 29 |
MasterCard |
1050.00 |
| 198 |
Visa |
6429.50 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7559.50 |