Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILD, MICHAEL |
T2-010826 |
1 |
45.41 |
4147********5437 |
01277D |
08/01/2019 |
| ABREO, PHIL |
T2-008096 |
1 |
41.08 |
5269********2684 |
852047 |
08/01/2019 |
| ACOSTA, AL |
T2-014256 |
1 |
48.41 |
4229********0837 |
B67612 |
08/01/2019 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
228.41 |
5269********4672 |
852048 |
08/01/2019 |
| ADAMS, ALEXANDER |
T2-012988 |
1 |
45.41 |
5269********2544 |
852028 |
08/01/2019 |
| AGUILAR, DIONICIO |
T2-012793 |
1 |
45.41 |
4342********3106 |
096960 |
08/01/2019 |
| AIRD, KIA |
T2-012683 |
1 |
41.08 |
5269********5078 |
852051 |
08/01/2019 |
| ALMENDARIZ, ALICIA |
T2-012299 |
1 |
45.41 |
4342********3522 |
008164 |
08/01/2019 |
| ALVA, E.J. |
T2-008476 |
1 |
45.41 |
5275********3383 |
142371 |
08/01/2019 |
| ALVARADO, LUPITA |
T2-012849 |
1 |
15.00 |
5269********4203 |
852049 |
08/01/2019 |
| ALVAREZ, ANGELICA |
T2-008054 |
1 |
45.41 |
5269********9284 |
852050 |
08/01/2019 |
| ALVAREZ, SERGIO |
T2-014261 |
1 |
48.41 |
4670********9011 |
702078 |
08/01/2019 |
| ALVAREZ, VENUS |
T2-012658 |
1 |
41.08 |
5269********0790 |
852054 |
08/01/2019 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
41.08 |
4147********8434 |
01286C |
08/01/2019 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
260.00 |
4147********8434 |
01289C |
08/01/2019 |
| ARBUCKLE, NICOLE |
T2-012794 |
1 |
122.46 |
4157********3164 |
031300 |
08/01/2019 |
| ARCHER, SOPHIA |
T2-013011 |
1 |
45.41 |
4342********8624 |
042269 |
08/01/2019 |
| ARREDONDO, KRISTAL |
T2-008073 |
1 |
32.46 |
4054********4280 |
062709 |
08/01/2019 |
| ATKINSON, ANTHONY |
T2-013175 |
1 |
41.08 |
4342********1141 |
006465 |
08/01/2019 |
| ATTERBURY, SARAH |
T2-014204 |
1 |
59.24 |
5516********7626 |
037402 |
08/01/2019 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
359.27 |
3787*******1014 |
145140 |
08/01/2019 |
| AVILA, JOSH |
T2-009487 |
1 |
5.00 |
5269********3433 |
852057 |
08/01/2019 |
| AYCOCK, DAVID |
T2-010825 |
1 |
46.08 |
4640********8114 |
01294D |
08/01/2019 |
| AYCOCK, MARY |
T2-010813 |
1 |
5.00 |
4640********8114 |
01299D |
08/01/2019 |
| BABB, JARRED |
T2-013149 |
1 |
45.41 |
4342********5963 |
049782 |
08/01/2019 |
| BAILEY, ISAIAH |
T2-014166 |
1 |
45.41 |
5269********6536 |
852058 |
08/01/2019 |
| BAKER, JESSICA |
T2-011363 |
1 |
41.08 |
4190********0518 |
021991 |
08/01/2019 |
| BAKER, TERI |
T2-008067 |
1 |
41.08 |
4342********4958 |
008706 |
08/01/2019 |
| BAKER, TRENTON |
T2-012452 |
1 |
48.41 |
4815********2040 |
152578 |
08/01/2019 |
| BALLMAN, GABBI |
T2-012783 |
1 |
56.24 |
4833********0789 |
002707 |
08/01/2019 |
| BANDY, TRACY |
T2-010049 |
1 |
280.00 |
4100********4040 |
44878D |
08/01/2019 |
| BANTON, LUCIEN |
T2-013933 |
1 |
56.24 |
3727*******1001 |
145033 |
08/01/2019 |
| BARA, KELLY |
T2-012779 |
1 |
288.41 |
4744********1919 |
152671 |
08/01/2019 |
| BARNES, RILEY |
T2-014143 |
1 |
48.41 |
4610********5134 |
002707 |
08/01/2019 |
| BARRERA, CRYSTAL |
T2-012472 |
1 |
48.41 |
5269********9802 |
852060 |
08/01/2019 |
| BARRIENTOS, AMANDA |
T2-014165 |
1 |
59.24 |
4342********6748 |
006138 |
08/01/2019 |
| BARRIENTOS, BRIANA |
T2-014175 |
1 |
32.46 |
5269********8389 |
852064 |
08/01/2019 |
| BARRIENTOS, PATRICIA |
T2-012924 |
1 |
37.83 |
4465********5031 |
001277 |
08/01/2019 |
| BARROW, LAUREN |
T2-013899 |
1 |
56.24 |
5156********6435 |
01312Z |
08/01/2019 |
| BASHAM, MIKE |
T2-012565 |
1 |
2.87 |
6011********2609 |
00107P |
08/01/2019 |
| BAZAN, JAVIER |
T2-012180 |
1 |
29.17 |
4147********0110 |
01312D |
08/01/2019 |
| BEATTY, CONNOR |
T2-012784 |
1 |
13.00 |
3793*******2006 |
165746 |
08/01/2019 |
| BEDNORZ, MADELYNE |
T2-012292 |
1 |
45.41 |
5269********1427 |
852065 |
08/01/2019 |
| BELCHER, BRANSON |
T2-014340 |
1 |
48.41 |
5269********8452 |
852066 |
08/01/2019 |
| BENITEZ, CAROLYN |
T2-012308 |
1 |
180.00 |
4147********2193 |
01312C |
08/01/2019 |
| BENNETT, BRITTANY |
T2-013729 |
1 |
48.66 |
4342********4615 |
058137 |
08/01/2019 |
| BIDDLE, DANNI |
T2-014179 |
1 |
56.24 |
4347********1643 |
002707 |
08/01/2019 |
| BLACK, PAUL |
T2-013265 |
1 |
41.08 |
4833********9142 |
002707 |
08/01/2019 |
| BOISSEVAIN, CHRIS |
T2-012957 |
1 |
37.95 |
4465********1672 |
001993 |
08/01/2019 |
| BOISSEVAIN, LEAH |
T2-012034 |
1 |
37.83 |
4465********1672 |
001490 |
08/01/2019 |
| BOLFING, KELSEY |
T2-012684 |
1 |
45.41 |
4054********9553 |
062710 |
08/01/2019 |
| BOOTH, KEVIN |
T2-013638 |
1 |
408.66 |
4079********5346 |
280429 |
08/01/2019 |
| BOSSTICK, MORGAN |
T2-012497 |
1 |
42.46 |
4430********9899 |
758298 |
08/01/2019 |
| BOWER, RACHEL |
T2-003778 |
1 |
260.00 |
4356********7360 |
152678 |
08/01/2019 |
| BOWMAN, HOLLY |
T2-013288 |
1 |
32.42 |
4599********1437 |
H66021 |
08/01/2019 |
| BOWMAN, JAMES |
T2-013279 |
1 |
41.08 |
4599********1437 |
H66887 |
08/01/2019 |
| BOX, JORDAN |
T2-013892 |
1 |
56.24 |
5269********5220 |
852067 |
08/01/2019 |
| BRAVO, OLIVIA |
T2-013114 |
1 |
45.41 |
5269********1861 |
852069 |
08/01/2019 |
| BUCY, KELLIE |
T2-013002 |
1 |
600.00 |
4400********9504 |
00418B |
08/01/2019 |
| BUERGER, JESSICA |
T2-012401 |
1 |
41.08 |
5466********4596 |
01325Z |
08/01/2019 |
| BURKHART, ECHOE |
T2-014151 |
1 |
206.24 |
5178********1585 |
01334Z |
08/01/2019 |
| BURLESON, DANIELA |
T2-013694 |
1 |
37.46 |
5269********8345 |
852071 |
08/01/2019 |
| BURNS, WILL |
T2-014319 |
1 |
8.00 |
4147********8334 |
01324D |
08/01/2019 |
| BURR, ELAINE |
T2-011946 |
1 |
41.08 |
4100********6606 |
45128C |
08/01/2019 |
| BYRD, VALERA |
T2-012536 |
1 |
45.41 |
4411********0812 |
002707 |
08/01/2019 |
| CALDERON, ALBERT |
T2-013226 |
1 |
45.41 |
4269********2645 |
001070 |
08/01/2019 |
| CANSECO, JONATHAN |
T2-013168 |
1 |
45.41 |
5269********0362 |
852072 |
08/01/2019 |
| CANTRELL, SARAH |
T2-013051 |
1 |
45.41 |
4342********8182 |
023103 |
08/01/2019 |
| CARBAJAL, MICHELLE |
T2-012477 |
1 |
340.00 |
4856********8583 |
B96778 |
08/01/2019 |
| CARDOZA, IVY |
T2-012228 |
1 |
130.00 |
4670********1684 |
702082 |
08/01/2019 |
| CARRILLO, MARTA |
T2-006407 |
1 |
360.00 |
4259********1267 |
055172 |
08/01/2019 |
| CASTILLO, BIANCA |
T2-013931 |
1 |
45.41 |
4342********6477 |
018094 |
08/01/2019 |
| CASTILLO, BRISSA |
T2-013937 |
1 |
59.24 |
4229********3066 |
B68706 |
08/01/2019 |
| CEPEDA, MICHAEL |
T2-011939 |
1 |
41.08 |
4266********3623 |
01329B |
08/01/2019 |
| CEPEDA, RAQUEL |
T2-010510 |
1 |
45.41 |
4266********3623 |
01331B |
08/01/2019 |
| CERVANTEZ, JOHN |
T2-012820 |
1 |
41.08 |
4552********9810 |
H66873 |
08/01/2019 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
45.41 |
4342********8434 |
040171 |
08/01/2019 |
| CHAGOLLA, MARY |
T2-014321 |
1 |
90.00 |
4631********4171 |
280434 |
08/01/2019 |
| CHEE, KYONG |
T2-012718 |
1 |
60.41 |
4147********5646 |
01334C |
08/01/2019 |
| CHEW, SHELBY |
T2-014037 |
1 |
59.24 |
4744********4499 |
112973 |
08/01/2019 |
| CHILES, MARSHALL |
T2-014266 |
1 |
90.82 |
4599********7472 |
H71866 |
08/01/2019 |
| CICERO, MACKENZIE |
T2-012614 |
1 |
45.41 |
4342********0251 |
064916 |
08/01/2019 |
| CISNEROS, BROOKE |
T2-011616 |
1 |
41.08 |
4342********0514 |
033305 |
08/01/2019 |
| CLAY, JOSH |
T2-012513 |
1 |
41.08 |
4342********3168 |
001143 |
08/01/2019 |
| CLINKINGBEARD, KJ |
T2-011594 |
1 |
37.83 |
4610********1493 |
012707 |
08/01/2019 |
| COE, CARLOS |
T2-013746 |
1 |
181.08 |
5114********9584 |
132105 |
08/01/2019 |
| COLE, ELAINE |
T2-012067 |
1 |
45.41 |
5269********8959 |
852077 |
08/01/2019 |
| COLEMAN, ANGIE |
T2-013691 |
1 |
32.46 |
5269********9220 |
852076 |
08/01/2019 |
| COLLINS, BAILLIE |
T2-013686 |
1 |
59.24 |
4229********5757 |
B68700 |
08/01/2019 |
| COMSTOCK, RICHARD |
T2-007230 |
1 |
160.00 |
5269********8774 |
852078 |
08/01/2019 |
| CONFER, JOSHUA |
T2-013909 |
1 |
45.41 |
4000********3582 |
724472 |
08/01/2019 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
45.41 |
4388********1577 |
01343D |
08/01/2019 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
900.00 |
4388********1577 |
01345D |
08/01/2019 |
| CONNOR, DAKOTA |
T2-013959 |
1 |
48.66 |
4447********1631 |
001798 |
08/01/2019 |
| CONTRERAS, ANGEL |
T2-012698 |
1 |
45.41 |
4465********9977 |
001022 |
08/01/2019 |
| CONTRONE, KATIE |
T2-012410 |
1 |
48.41 |
4610********7520 |
012707 |
08/01/2019 |
| COPLIN, JARED |
T2-011438 |
1 |
32.17 |
4054********9978 |
062711 |
08/01/2019 |
| COUCH, ADAM |
T2-012008 |
1 |
520.00 |
3715*******4008 |
185333 |
08/01/2019 |
| COUCH, CODY |
T2-013936 |
1 |
41.08 |
4229********8073 |
B66885 |
08/01/2019 |
| COX, KAYLA |
T2-012868 |
1 |
45.41 |
4157********8207 |
062608 |
08/01/2019 |
| CREEKMORE, TRYCIA |
T2-012625 |
1 |
56.24 |
4342********4329 |
036644 |
08/01/2019 |
| CROSS, ROBIN |
T2-012544 |
1 |
41.08 |
4266********7846 |
01349B |
08/01/2019 |
| CRUZ, PATTY |
T2-011415 |
1 |
41.08 |
4000********7450 |
605237 |
08/01/2019 |
| CTEC, COPORATE |
T2-CORPORATE |
1 |
154.64 |
4246********5937 |
01354G |
08/01/2019 |
| CUELLAR, MARCEY |
T2-013745 |
1 |
32.46 |
4342********3522 |
032053 |
08/01/2019 |
| CUESTAS, ROSAMARIA |
T2-013938 |
1 |
48.66 |
4342********4447 |
016333 |
08/01/2019 |
| DAHN, CHELSEY |
T2-DAHN |
1 |
91.00 |
4586********1744 |
H71883 |
08/01/2019 |
| DALTON, CLINE |
T2-012582 |
1 |
41.08 |
4342********9184 |
048907 |
08/01/2019 |
| DAMRON, BROOKE |
T2-012479 |
1 |
340.00 |
4147********4210 |
01355I |
08/01/2019 |
| DARNALL, SUZANN |
T2-012352 |
1 |
5.00 |
5117********2922 |
01361B |
08/01/2019 |
| DAVIS, ANDY |
T2-009915 |
1 |
45.41 |
4586********5357 |
H67325 |
08/01/2019 |
| DAVIS, MELISSA |
T2-012220 |
1 |
32.46 |
5269********9760 |
852081 |
08/01/2019 |
| DE LA ROSA, SAM |
T2-008863 |
1 |
60.00 |
5269********0665 |
852082 |
08/01/2019 |
| DE VRIES, DANAE |
T2-013915 |
1 |
59.24 |
3797*******3009 |
127183 |
08/01/2019 |
| DELAROSA, ROCIO |
T2-003690 |
1 |
60.00 |
5269********0329 |
852083 |
08/01/2019 |
| DELEON, MARY ANN |
T2-005871 |
1 |
45.41 |
4157********6044 |
062608 |
08/01/2019 |
| DELGADO, MALACHI |
T2-009289 |
1 |
45.41 |
4147********5954 |
01364D |
08/01/2019 |
| DENNIS, JOIYA |
T2-014293 |
1 |
41.08 |
5172********6013 |
037466 |
08/01/2019 |
| DICKSON, KELLY |
T2-012248 |
1 |
480.00 |
4147********0065 |
01360D |
08/01/2019 |
| DIXON, CRYSTAL |
T2-012887 |
1 |
56.24 |
4266********7518 |
01363C |
08/01/2019 |
| DOMINGUEZ, ALEJANDRO |
T2-012750 |
1 |
45.41 |
5346********9404 |
671233 |
08/01/2019 |
| DOTTAVIO, JACK |
T2-010038 |
1 |
37.83 |
5424********9360 |
33251P |
08/01/2019 |
| DOZIER, JEFF |
T2-014314 |
1 |
260.00 |
3725*******2007 |
127768 |
08/01/2019 |
| DRAKE, STEPHEN |
T2-009666 |
1 |
210.00 |
4744********0652 |
152373 |
08/01/2019 |
| DRINKARD, SAM |
T2-013703 |
1 |
48.66 |
4147********8411 |
01365D |
08/01/2019 |
| DRISKILL, MIKE |
T2-011677 |
1 |
37.83 |
4342********9046 |
037433 |
08/01/2019 |
| DUARTE, CHRISTIAN |
T2-013724 |
1 |
48.41 |
5269********1922 |
852085 |
08/01/2019 |
| DUNHAM, RONALD |
T2-007281 |
1 |
3.00 |
4400********9664 |
01853D |
08/01/2019 |
| DUPALO, ROBERT |
T2-009986 |
1 |
41.08 |
4000********6826 |
605243 |
08/01/2019 |
| E, CHUN HUAN |
T2-013058 |
1 |
45.41 |
4400********1364 |
01182B |
08/01/2019 |
| EDWARDS, BLAKE |
T2-012153 |
1 |
41.08 |
4266********1840 |
01373B |
08/01/2019 |
| EDWARDS, KAYLIE |
T2-012335 |
1 |
41.08 |
5269********6627 |
852086 |
08/01/2019 |
| EDWARDS, KELSEY |
T2-014055 |
1 |
48.41 |
5346********4201 |
67126B |
08/01/2019 |
| EHRICH, SARA |
T2-010541 |
1 |
45.41 |
4266********3304 |
01375D |
08/01/2019 |
| ENNIS, MARGARET |
T2-014281 |
1 |
188.41 |
4246********7421 |
01378G |
08/01/2019 |
| ESPINO, DESTINY |
T2-014194 |
1 |
32.46 |
5269********7861 |
852088 |
08/01/2019 |
| EVANS, CARLOS |
T2-012508 |
1 |
48.41 |
5269********3954 |
852089 |
08/01/2019 |
| EVERETT, ALEX |
T2-012563 |
1 |
48.41 |
5269********3129 |
852030 |
08/01/2019 |
| FABIAN, JONOAH |
T2-014167 |
1 |
48.41 |
5269********1394 |
852092 |
08/01/2019 |
| FACUNDO, CRISELDA |
T2-011526 |
1 |
297.83 |
5269********1516 |
852031 |
08/01/2019 |
| FARLEY, RACHEL |
T2-012305 |
1 |
45.41 |
4400********0017 |
04048B |
08/01/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
660.00 |
4342********4853 |
060845 |
08/01/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
45.41 |
4342********4853 |
097325 |
08/01/2019 |
| FEST, JAKE |
T2-012594 |
1 |
45.41 |
4342********6894 |
053307 |
08/01/2019 |
| FICKLE, DERICK |
T2-013911 |
1 |
48.66 |
5147********8933 |
297966 |
08/01/2019 |
| FLENTJE, RUTH |
T2-003026 |
1 |
41.08 |
5449********0645 |
67128B |
08/01/2019 |
| FLORENDO, BLAZIEN |
T2-012976 |
1 |
41.08 |
5269********1132 |
852095 |
08/01/2019 |
| FLORES, ANGELICA |
T2-013040 |
1 |
45.41 |
5269********2615 |
852091 |
08/01/2019 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
45.41 |
4054********3811 |
062712 |
08/01/2019 |
| FLORES, DIEGO |
T2-013763 |
1 |
48.41 |
4342********2147 |
028434 |
08/01/2019 |
| FLY, BILL |
T2-001099 |
1 |
680.00 |
6011********2455 |
00109B |
08/01/2019 |
| FOIL, KAREN |
T2-013700 |
1 |
3.00 |
4000********5985 |
605247 |
08/01/2019 |
| FOSTER, BRIANNA |
T2-012103 |
1 |
75.66 |
5269********2051 |
852098 |
08/01/2019 |
| FOWLER, TAYLOR |
T2-008063 |
1 |
41.08 |
4229********9431 |
B66881 |
08/01/2019 |
| FOWLER, WAYNE |
T2-014343 |
1 |
228.41 |
4270********1863 |
001540 |
08/01/2019 |
| FREEMAN, BROOKE |
T2-012769 |
1 |
45.41 |
6011********6757 |
00110R |
08/01/2019 |
| FURSTENFELD, MEREDITH |
T2-012419 |
1 |
130.00 |
5524********1691 |
01392B |
08/01/2019 |
| GALLEGOS, MARK |
T2-012493 |
1 |
48.41 |
5269********3503 |
852099 |
08/01/2019 |
| GARCIA, CARLOS |
T2-012244 |
1 |
41.08 |
4744********4497 |
152870 |
08/01/2019 |
| GARCIA, DENINE |
T2-010808 |
1 |
45.41 |
4744********4497 |
132879 |
08/01/2019 |
| GARCIA, JOSUE JOSH |
T2-013172 |
1 |
45.41 |
4744********5772 |
152871 |
08/01/2019 |
| GARCIA, STEVEN |
T2-012400 |
1 |
48.41 |
4229********4717 |
B67626 |
08/01/2019 |
| GARZA, MARIO |
T2-007569 |
1 |
3.00 |
4157********1423 |
062609 |
08/01/2019 |
| GARZA, ROGELIO |
T2-013785 |
1 |
48.66 |
4670********9552 |
702087 |
08/01/2019 |
| GARZA, SOPHIA |
T2-008771 |
1 |
45.41 |
4337********9977 |
062623 |
08/01/2019 |
| GARZA, THOMAS |
T2-012955 |
1 |
48.41 |
4054********9553 |
062713 |
08/01/2019 |
| GARZARECK, THOMAS |
T2-GARZARECK |
1 |
160.00 |
5269********9924 |
852102 |
08/01/2019 |
| GERMANY, EMMA |
T2-014139 |
1 |
56.24 |
5275********9762 |
142376 |
08/01/2019 |
| GOMEZ, MIRANDA |
T2-012933 |
1 |
240.00 |
4465********1292 |
001656 |
08/01/2019 |
| GONZALES, JOSHUA |
T2-012907 |
1 |
45.41 |
5269********6983 |
852100 |
08/01/2019 |
| GONZALES, MICHEAL |
T2-012331 |
1 |
32.42 |
5269********1338 |
852103 |
08/01/2019 |
| GONZALES, TINA |
T2-013087 |
1 |
32.46 |
4754********5348 |
037504 |
08/01/2019 |
| GONZALEZ, ISAK |
T2-013889 |
1 |
48.66 |
5172********8549 |
037513 |
08/01/2019 |
| GONZALEZ, LUIS |
T2-013943 |
1 |
48.66 |
4266********6534 |
01404B |
08/01/2019 |
| GOOD, CHRISTINA |
T2-008056 |
1 |
48.41 |
5269********9240 |
852107 |
08/01/2019 |
| GOOD, ROBERT |
T2-008032 |
1 |
44.08 |
5269********9240 |
852101 |
08/01/2019 |
| GORDILLO, ALEJANDRA |
T2-012066 |
1 |
37.83 |
4342********7519 |
041121 |
08/01/2019 |
| GORMAN, ANDREW |
T2-012891 |
1 |
48.41 |
5491********8357 |
142478 |
08/01/2019 |
| GRANT, MANDY |
T2-012376 |
1 |
32.46 |
4744********7642 |
122170 |
08/01/2019 |
| GRAY, OLIVER |
T2-009276 |
1 |
90.82 |
4342********1515 |
000610 |
08/01/2019 |
| GRIFFIN, MIKK |
T2-012243 |
1 |
45.41 |
5118********8264 |
116454 |
08/01/2019 |
| GROOM, JEN |
T2-011611 |
1 |
46.08 |
4342********3168 |
040469 |
08/01/2019 |
| GUNDER, ROBERT |
T2-012517 |
1 |
34.59 |
4342********2386 |
080472 |
08/01/2019 |
| GUTIERREZ, FLOR |
T2-012966 |
1 |
45.41 |
5269********9279 |
852109 |
08/01/2019 |
| HAIDAR, ADAM |
T2-012560 |
1 |
48.41 |
5275********9105 |
152771 |
08/01/2019 |
| HALL, JOHN |
T2-012546 |
1 |
185.00 |
4266********6736 |
01413B |
08/01/2019 |
| HALLOCK, TRACY |
T2-014267 |
1 |
480.00 |
5524********9451 |
04805Z |
08/01/2019 |
| HAMILTON, FAX |
T2-013783 |
1 |
59.24 |
5269********3123 |
852106 |
08/01/2019 |
| HAMMER, DERRIK |
T2-012980 |
1 |
48.41 |
4266********9614 |
01413B |
08/01/2019 |
| HAMMER, GARRETT |
T2-012740 |
1 |
45.41 |
5466********0328 |
34002P |
08/01/2019 |
| HAMMOND, EMILY |
T2-014051 |
1 |
130.00 |
6011********8513 |
00142R |
08/01/2019 |
| HARDAWAY, DAVID |
T2-012639 |
1 |
720.00 |
4856********9203 |
001003 |
08/01/2019 |
| HARE, BRADY |
T2-014162 |
1 |
340.00 |
3792*******1003 |
160271 |
08/01/2019 |
| HARMON, DONALD |
T2-013642 |
1 |
200.00 |
4229********7148 |
B82792 |
08/01/2019 |
| HARMON-SANDERS, AMANDA |
T2-011471 |
1 |
29.17 |
4229********1085 |
B65694 |
08/01/2019 |
| HARPER, MIKE |
T2-013113 |
1 |
45.41 |
4147********3710 |
01423D |
08/01/2019 |
| HARPER, TONYA |
T2-012962 |
1 |
48.41 |
4147********3710 |
01421D |
08/01/2019 |
| HARRELL, DAVID |
T2-014198 |
1 |
260.00 |
4266********9302 |
01419D |
08/01/2019 |
| HARRELL, TINA |
T2-014197 |
1 |
200.00 |
4266********9302 |
01419D |
08/01/2019 |
| HARTWICK, TJ |
T2-009928 |
1 |
48.41 |
5269********8861 |
852110 |
08/01/2019 |
| HASTY, SARAH |
T2-012682 |
1 |
45.32 |
4342********3522 |
046661 |
08/01/2019 |
| HEARRON, CLYDE |
T2-008092 |
1 |
45.41 |
4342********4631 |
075323 |
08/01/2019 |
| HECTOR, JULIAN |
T2-013273 |
1 |
45.41 |
4411********8843 |
042707 |
08/01/2019 |
| HEINROTH, ALBERT |
T2-013110 |
1 |
41.08 |
4054********6715 |
062714 |
08/01/2019 |
| HEISER, ROXI |
T2-012383 |
1 |
241.00 |
4744********9615 |
192779 |
08/01/2019 |
| HELFRICH, RAQUEL |
T2-013636 |
1 |
48.41 |
5275********3592 |
062773 |
08/01/2019 |
| HERBERT, BENJAMIN |
T2-009946 |
1 |
300.00 |
4342********5677 |
029999 |
08/01/2019 |
| HERBERT, BENJAMIN |
T2-009946 |
1 |
48.41 |
4342********5677 |
085332 |
08/01/2019 |
| HERITAGE, SHAE |
T2-014207 |
1 |
48.41 |
4000********7908 |
370399 |
08/01/2019 |
| HERNANDEZ, AARON |
T2-012878 |
1 |
48.41 |
4229********7438 |
B67619 |
08/01/2019 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
5269********5828 |
852111 |
08/01/2019 |
| HERNANDEZ, ANGIE |
T2-012514 |
1 |
3.00 |
4610********9862 |
042707 |
08/01/2019 |
| HERNANDEZ, DANA |
T2-014060 |
1 |
45.41 |
5269********5828 |
852112 |
08/01/2019 |
| HERNANDEZ, HECTOR |
T2-013912 |
1 |
45.41 |
5269********4709 |
852113 |
08/01/2019 |
| HERNANDEZ, KATHRYN |
T2-013687 |
1 |
98.41 |
4342********6341 |
052441 |
08/01/2019 |
| HERNDON, MAUDE |
T2-012140 |
1 |
48.41 |
5275********1226 |
122374 |
08/01/2019 |
| HICKEY, LEN |
T2-012599 |
1 |
180.00 |
4266********5929 |
01435B |
08/01/2019 |
| HICKMAN, COLE |
T2-014154 |
1 |
45.41 |
5466********7613 |
34280P |
08/01/2019 |
| HICKS, SHANNON |
T2-011043 |
1 |
45.41 |
4586********2028 |
H67320 |
08/01/2019 |
| HILEMAN, MEGAN |
T2-012557 |
1 |
330.00 |
4586********1315 |
H95786 |
08/01/2019 |
| HILEMAN, MEGAN |
T2-012557 |
1 |
48.41 |
5178********1986 |
01445Z |
08/01/2019 |
| HILL, STEPHANIE |
T2-013725 |
1 |
159.05 |
5275********1506 |
062771 |
08/01/2019 |
| HILLMANN, GABBY |
T2-012882 |
1 |
178.41 |
4342********3812 |
040147 |
08/01/2019 |
| HILTON, JASON |
T2-013950 |
1 |
59.24 |
4737********3387 |
044338 |
08/01/2019 |
| HINSON, LAURA MAE |
T2-014341 |
1 |
45.41 |
4744********4908 |
182974 |
08/01/2019 |
| HOLLAS, JACOB |
T2-012969 |
1 |
45.41 |
4342********3640 |
059290 |
08/01/2019 |
| HOPE, STUART |
T2-014021 |
1 |
48.41 |
4465********4869 |
001583 |
08/01/2019 |
| HOUSEHOLDER, KIM |
T2-012431 |
1 |
41.08 |
4430********3834 |
759103 |
08/01/2019 |
| HUMPHREYS, JACOB |
T2-013676 |
1 |
45.41 |
5178********2401 |
01449Y |
08/01/2019 |
| IACONA, DAVID |
T2-013873 |
1 |
240.00 |
5269********1558 |
852122 |
08/01/2019 |
| JACKSON, KAITLYN |
T2-012456 |
1 |
96.82 |
4342********1852 |
018165 |
08/01/2019 |
| JACKSON, TATE |
T2-014130 |
1 |
45.41 |
5346********4684 |
671502 |
08/01/2019 |
| JACOBS, DEBBIE |
T2-012502 |
1 |
41.08 |
4342********7130 |
055125 |
08/01/2019 |
| JACOBS, DUSTIN |
T2-012503 |
1 |
48.41 |
4342********0662 |
063364 |
08/01/2019 |
| JACOBS, JACQUELINE |
T2-014342 |
1 |
48.41 |
4342********4966 |
009078 |
08/01/2019 |
| JACOBS, JAMES |
T2-001441 |
1 |
29.17 |
4003********7814 |
01456B |
08/01/2019 |
| JENKINS, REBECCA |
T2-001209 |
1 |
47.01 |
4744********7429 |
192077 |
08/01/2019 |
| JETTON, CINDY R |
T2-013673 |
1 |
45.41 |
6011********4615 |
00165Q |
08/01/2019 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
45.41 |
6011********4615 |
00136Q |
08/01/2019 |
| JOHNSON, CEDRIC |
T2-014324 |
1 |
130.00 |
4399********4386 |
994825 |
08/01/2019 |
| JOHNSON, LUKE |
T2-013960 |
1 |
48.66 |
5269********5573 |
852125 |
08/01/2019 |
| JONES, ASHLYN |
T2-014202 |
1 |
41.08 |
4147********5517 |
01455D |
08/01/2019 |
| JONES, JENNIFER |
T2-008899 |
1 |
45.41 |
4054********4816 |
062715 |
08/01/2019 |
| JONES, SHANA K |
T2-014123 |
1 |
45.41 |
4147********5517 |
01453D |
08/01/2019 |
| JONES, WAYNE |
T2-014124 |
1 |
48.41 |
4147********5517 |
01453D |
08/01/2019 |
| JUAREZ, PATRICIA |
T2-011541 |
1 |
45.41 |
5269********7705 |
852132 |
08/01/2019 |
| KANTZ, JULIA SYMON |
T2-8889328 |
1 |
41.08 |
4147********8928 |
01459D |
08/01/2019 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.41 |
4337********0910 |
062625 |
08/01/2019 |
| KELLEY, CHELSEA |
T2-008048 |
1 |
5.00 |
4388********2543 |
01457D |
08/01/2019 |
| KELLEY, CHELSEA |
T2-008048 |
1 |
32.46 |
4388********2543 |
01457D |
08/01/2019 |
| KENDRICK, AUSTIN |
T2-013944 |
1 |
280.00 |
5275********1410 |
102175 |
08/01/2019 |
| KENDRICK, LYDIA |
T2-009495 |
1 |
140.00 |
6011********5937 |
00175P |
08/01/2019 |
| KHIONG, DIANE |
T2-014240 |
1 |
240.00 |
4347********5043 |
052707 |
08/01/2019 |
| KHIONG, DIANE |
T2-014240 |
1 |
48.41 |
4347********5043 |
052707 |
08/01/2019 |
| KIKER, FERRELL |
T2-008733 |
1 |
48.41 |
4342********1044 |
078063 |
08/01/2019 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
45.41 |
4744********4910 |
182678 |
08/01/2019 |
| KIM, HAYANG |
T2-013238 |
1 |
45.41 |
4465********8373 |
001720 |
08/01/2019 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
41.08 |
4054********0172 |
062715 |
08/01/2019 |
| KIRWIN, SHEA |
T2-012540 |
1 |
59.24 |
5269********9525 |
852129 |
08/01/2019 |
| KOENIG, REAGAN |
T2-014201 |
1 |
41.08 |
4342********4888 |
079302 |
08/01/2019 |
| KRUSLESKI, KATELYN |
T2-012318 |
1 |
41.08 |
4342********8031 |
056765 |
08/01/2019 |
| KUO, MICHAEL |
T2-013332 |
1 |
45.41 |
5108********7884 |
062715 |
08/01/2019 |
| LABRADA, LUIS |
T2-011648 |
1 |
37.83 |
5269********0032 |
852131 |
08/01/2019 |
| LANDWERT, ANGEL |
T2-012206 |
1 |
48.41 |
4342********0517 |
072924 |
08/01/2019 |
| LANDWERT, ANGEL |
T2-012206 |
1 |
330.00 |
4342********0517 |
055279 |
08/01/2019 |
| LANGSTON, KADE A |
T2-013043 |
1 |
45.41 |
4744********4320 |
152575 |
08/01/2019 |
| LARZERLE, KYLE HUNTER |
T2-012892 |
1 |
330.00 |
4599********8705 |
H95788 |
08/01/2019 |
| LAY, JAMES |
T2-008897 |
1 |
44.08 |
5152********7534 |
451305 |
08/01/2019 |
| LEANDER, KATIE |
T2-013307 |
1 |
41.08 |
4411********6336 |
052707 |
08/01/2019 |
| LEANOS, VICTOR |
T2-012516 |
1 |
56.24 |
5269********4211 |
852134 |
08/01/2019 |
| LEMUS, WENDY |
T2-010960 |
1 |
45.41 |
4465********3604 |
001904 |
08/01/2019 |
| LERMA, PRISCILLA |
T2-012917 |
1 |
45.41 |
5269********6453 |
852133 |
08/01/2019 |
| LEYVA, DANIELA |
T2-013932 |
1 |
48.66 |
4388********0829 |
01474C |
08/01/2019 |
| LOCKE, WILLIAM |
T2-013261 |
1 |
45.41 |
5178********6519 |
01482Z |
08/01/2019 |
| LOERA, PRISCILLA |
T2-013345 |
1 |
45.41 |
5269********9961 |
852139 |
08/01/2019 |
| LONGORIA, PARKER |
T2-008082 |
1 |
48.41 |
4670********3497 |
702093 |
08/01/2019 |
| LUERA, SHELBY |
T2-012578 |
1 |
48.41 |
5269********4742 |
852135 |
08/01/2019 |
| LUGO, LAURA |
T2-012236 |
1 |
32.42 |
4610********0982 |
052707 |
08/01/2019 |
| LYONS, MOLLYROSE |
T2-012592 |
1 |
48.41 |
4610********4142 |
052707 |
08/01/2019 |
| MAILLOUX, LESLIE |
T2-014220 |
1 |
56.24 |
4147********4874 |
01479D |
08/01/2019 |
| MALDONADO, CARLOS |
T2-008244 |
1 |
45.41 |
4356********4303 |
142072 |
08/01/2019 |
| MANN, LAURYN |
T2-014135 |
1 |
48.41 |
5269********8437 |
852136 |
08/01/2019 |
| MANN, PAUL |
T2-008577 |
1 |
800.00 |
4147********9801 |
01482C |
08/01/2019 |
| MAREK, ANDREW |
T2-012948 |
1 |
41.08 |
3797*******2009 |
155961 |
08/01/2019 |
| MAREK, TIFFANY |
T2-011373 |
1 |
32.46 |
4862********8074 |
01486C |
08/01/2019 |
| MARMOLEJO, ANDRE |
T2-010824 |
1 |
48.41 |
5269********0525 |
852147 |
08/01/2019 |
| MARMOLEJO, ERICA |
T2-013747 |
1 |
240.00 |
5269********6368 |
852142 |
08/01/2019 |
| MARROQIN, DANI |
T2-012586 |
1 |
130.00 |
5524********7918 |
09516M |
08/01/2019 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
840.00 |
4147********3930 |
01483D |
08/01/2019 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
48.41 |
4204********3507 |
942652 |
08/01/2019 |
| MARSTELLER, KENDRA |
T2-013704 |
1 |
300.00 |
5269********4065 |
852143 |
08/01/2019 |
| MARTIN, SEAN |
T2-012645 |
1 |
41.08 |
4342********5029 |
023494 |
08/01/2019 |
| MARTINEZ, ANISSA |
T2-008101 |
1 |
41.08 |
5269********4102 |
852145 |
08/01/2019 |
| MARTINEZ, JASMINE |
T2-013280 |
1 |
45.41 |
5269********3171 |
852144 |
08/01/2019 |
| MARTINEZ, KASSIE |
T2-010671 |
1 |
45.41 |
5269********8123 |
852148 |
08/01/2019 |
| MAYORGA, BRENDA |
T2-012672 |
1 |
42.46 |
4670********6965 |
702095 |
08/01/2019 |
| MCCOY, ELIZABETH |
T2-012724 |
1 |
41.08 |
4342********3830 |
030717 |
08/01/2019 |
| MCCURLEY, BRYNN |
T2-013942 |
1 |
56.24 |
4607********4788 |
466476 |
08/01/2019 |
| MCWHORTER, HEATHER |
T2-012113 |
1 |
32.46 |
5269********5027 |
852154 |
08/01/2019 |
| MEEK, KAITLYN |
T2-013026 |
1 |
48.41 |
4342********9813 |
005353 |
08/01/2019 |
| MEGERSON, NATALIE |
T2-012147 |
1 |
48.41 |
5269********3845 |
852151 |
08/01/2019 |
| MEITZEN, KIMBERLY |
T2-009761 |
1 |
260.00 |
4400********4551 |
06626C |
08/01/2019 |
| MENDEZ, LINDA |
T2-002425 |
1 |
45.41 |
5269********1877 |
852150 |
08/01/2019 |
| MENDEZ, MANUEL |
T2-010767 |
1 |
45.41 |
5269********4005 |
852152 |
08/01/2019 |
| MENDEZ, VICTORIA |
T2-011114 |
1 |
45.41 |
5269********4005 |
852157 |
08/01/2019 |
| MENDEZ-JONES, MADISON |
T2-014367 |
1 |
56.24 |
5269********9529 |
852153 |
08/01/2019 |
| MENDIOLA, MARIA |
T2-012423 |
1 |
48.41 |
4342********5343 |
020144 |
08/01/2019 |
| MEYERS, MADISON |
T2-013887 |
1 |
48.41 |
4266********5671 |
01501A |
08/01/2019 |
| MIDDLETON, ERIC |
T2-008099 |
1 |
45.41 |
4610********8239 |
062707 |
08/01/2019 |
| MILLER, JENNIFER |
T2-012467 |
1 |
56.24 |
4563********7945 |
H68426 |
08/01/2019 |
| MINYARD, MECHELE |
T2-007125 |
1 |
280.00 |
3712*******1011 |
149071 |
08/01/2019 |
| MIRANDA, ROSE |
T2-014025 |
1 |
280.00 |
5269********6470 |
852156 |
08/01/2019 |
| MOLINA, LUKE |
T2-013929 |
1 |
48.66 |
4342********9540 |
055461 |
08/01/2019 |
| MONCADA, KEVIN |
T2-013769 |
1 |
48.41 |
5172********1542 |
037613 |
08/01/2019 |
| MOORE, ANGEL |
T2-013780 |
1 |
30.00 |
5269********3823 |
852155 |
08/01/2019 |
| MOORE, KERBY |
T2-013348 |
1 |
45.41 |
4900********3963 |
072707 |
08/01/2019 |
| MORALES, ALEXANDRA |
T2-012247 |
1 |
41.08 |
6011********7641 |
00199R |
08/01/2019 |
| MORALES, EVELYN |
T2-011748 |
1 |
130.00 |
5269********2471 |
852163 |
08/01/2019 |
| MORALES, PAUL |
T2-008081 |
1 |
41.08 |
5332********8954 |
PC81XS |
08/01/2019 |
| MORALES, VANESSA |
T2-012181 |
1 |
45.41 |
5332********8954 |
PC8E2W |
08/01/2019 |
| MORAN, VICTORIA |
T2-012731 |
1 |
45.41 |
5269********2319 |
852165 |
08/01/2019 |
| MORRIS, GAYLE |
T2-012999 |
1 |
320.00 |
4400********0102 |
02760D |
08/01/2019 |
| MOTT, TRENTON |
T2-014125 |
1 |
45.41 |
4147********4780 |
01519D |
08/01/2019 |
| MUNOZ, SHARLENE |
T2-012886 |
1 |
56.24 |
5275********0280 |
142274 |
08/01/2019 |
| MUNOZ, STEPHANIE |
T2-011701 |
1 |
32.46 |
5269********6316 |
852164 |
08/01/2019 |
| MUZZY, PHILILP |
T2-014059 |
1 |
45.41 |
4563********9128 |
H67336 |
08/01/2019 |
| MYERS, DANETTE |
T2-004757 |
1 |
45.41 |
4342********9171 |
066997 |
08/01/2019 |
| MYERS, KELTON |
T2-013719 |
1 |
199.24 |
4000********0953 |
724521 |
08/01/2019 |
| MYERS, MIKALI |
T2-003724 |
1 |
41.08 |
4465********4225 |
001081 |
08/01/2019 |
| NASH, GARRETT |
T2-012865 |
1 |
41.08 |
4586********9280 |
H66896 |
08/01/2019 |
| NASSIF, REEBAHL |
T2-012842 |
1 |
45.41 |
4054********4934 |
062717 |
08/01/2019 |
| NIETO, KOBE |
T2-013964 |
1 |
41.08 |
4744********4816 |
122277 |
08/01/2019 |
| NIETO, ROBERT |
T2-013711 |
1 |
45.41 |
5149********4841 |
67174B |
08/01/2019 |
| NOACK, ASPEN |
T2-014126 |
1 |
56.24 |
4342********1733 |
017717 |
08/01/2019 |
| NORTON, ALISON |
T2-013129 |
1 |
41.08 |
4342********2031 |
035253 |
08/01/2019 |
| NORTON, LAURA |
T2-010735 |
1 |
45.41 |
4342********2031 |
053829 |
08/01/2019 |
| OLES, DAVID |
T2-010100 |
1 |
520.00 |
5466********4507 |
01525P |
08/01/2019 |
| OLIVARES, AUDREY |
T2-010608 |
1 |
130.00 |
4342********9010 |
050501 |
08/01/2019 |
| OLSON, DEBORAH |
T2-001856 |
1 |
41.08 |
4054********2934 |
062717 |
08/01/2019 |
| OOSTWOUDER, ANA |
T2-013061 |
1 |
520.00 |
3725*******9009 |
181378 |
08/01/2019 |
| ORMSBY, THOMAS |
T2-014203 |
1 |
56.24 |
5149********3672 |
67175B |
08/01/2019 |
| ORTIZ, FELINA |
T2-013088 |
1 |
45.41 |
5269********1132 |
852166 |
08/01/2019 |
| ORTIZ, LIAM |
T2-013633 |
1 |
10.83 |
4342********7279 |
041335 |
08/01/2019 |
| OSER, PHILLIP |
T2-011425 |
1 |
45.41 |
4342********2188 |
047816 |
08/01/2019 |
| OWENS, JORDAN |
T2-013983 |
1 |
59.24 |
5269********2121 |
852170 |
08/01/2019 |
| PACHECO, CELESTINO DIEG |
T2-010714 |
1 |
45.41 |
5269********8512 |
852169 |
08/01/2019 |
| PACHECO, CELESTINO TINO |
T2-014307 |
1 |
45.41 |
5269********2800 |
852168 |
08/01/2019 |
| PADILLA, ZACHARY |
T2-012620 |
1 |
171.08 |
4563********8653 |
H79890 |
08/01/2019 |
| PADRON, SCARLETT |
T2-013632 |
1 |
10.83 |
4342********7279 |
041335 |
08/01/2019 |
| PARSONS, ROSS |
T2-011423 |
1 |
45.41 |
4342********3830 |
011507 |
08/01/2019 |
| PATEL, SUHANI |
T2-013949 |
1 |
59.24 |
6011********1501 |
00124R |
08/01/2019 |
| PEARSON, DANIEL |
T2-011389 |
1 |
37.83 |
5524********4554 |
07384Z |
08/01/2019 |
| PEREZ, GILBERT |
T2-009948 |
1 |
44.08 |
4342********7822 |
097357 |
08/01/2019 |
| PEREZ, ISRAEL |
T2-012455 |
1 |
45.41 |
5269********5336 |
852171 |
08/01/2019 |
| PEREZ, KEITHAN |
T2-013232 |
1 |
32.42 |
4754********3105 |
037632 |
08/01/2019 |
| PHERIGO, JOHN |
T2-014023 |
1 |
280.00 |
4400********2560 |
00281D |
08/01/2019 |
| PIATT, AMY |
T2-012972 |
1 |
45.41 |
4054********3461 |
062718 |
08/01/2019 |
| PIERSON, ANA |
T2-014334 |
1 |
45.41 |
5269********2454 |
852173 |
08/01/2019 |
| PILETERE, FRANK |
T2-013227 |
1 |
46.08 |
3717*******3001 |
142268 |
08/01/2019 |
| PODSEDNIK, MATT |
T2-014264 |
1 |
41.08 |
4695********3339 |
621517 |
08/01/2019 |
| PONTZIOUS, MORGAN |
T2-PONTZIOUSM |
1 |
260.00 |
4194********7115 |
461315 |
08/01/2019 |
| POSEY, BETH |
T2-001213 |
1 |
640.00 |
4147********9676 |
01541D |
08/01/2019 |
| POWELL, WILL |
T2-012334 |
1 |
41.08 |
3717*******1025 |
121768 |
08/01/2019 |
| PREWITT, ISRAEL |
T2-014122 |
1 |
45.41 |
4465********1585 |
001108 |
08/01/2019 |
| PRICE, KIMBERLY |
T2-011259 |
1 |
41.08 |
4000********0988 |
520889 |
08/01/2019 |
| QUEZADA, ALEXIS |
T2-011395 |
1 |
43.05 |
4342********1600 |
092073 |
08/01/2019 |
| QUITTNER, ANDY |
T2-013215 |
1 |
5.00 |
5432********6491 |
671819 |
08/01/2019 |
| RAINS, DONALD DUB |
T2-001791 |
1 |
840.00 |
4388********2297 |
01540D |
08/01/2019 |
| RAMIREZ, ANDREW |
T2-013635 |
1 |
48.41 |
5269********4231 |
852175 |
08/01/2019 |
| RAMIREZ, ANDREW |
T2-013635 |
1 |
240.00 |
5269********4231 |
852176 |
08/01/2019 |
| RAMIREZ, DAYANARA |
T2-013186 |
1 |
41.08 |
4744********5772 |
152771 |
08/01/2019 |
| RAMOS, PAM |
T2-013930 |
1 |
48.66 |
3712*******1025 |
168951 |
08/01/2019 |
| RAMPA, SREEKANTH REDD |
T2-013630 |
1 |
45.41 |
4400********2161 |
06011B |
08/01/2019 |
| REAMER, LILLIAN |
T2-012396 |
1 |
565.41 |
4342********8585 |
070472 |
08/01/2019 |
| REEVES, RICKY |
T2-012916 |
1 |
48.41 |
5269********0464 |
852181 |
08/01/2019 |
| REINA, JODIE |
T2-012744 |
1 |
280.00 |
5269********2245 |
852177 |
08/01/2019 |
| REINO, JULIA |
T2-013962 |
1 |
56.24 |
4737********3387 |
085921 |
08/01/2019 |
| REYES, BRYAN |
T2-013177 |
1 |
45.41 |
4417********1618 |
01550B |
08/01/2019 |
| REYES, CHRISTIAN |
T2-005979 |
1 |
45.41 |
5269********2823 |
852179 |
08/01/2019 |
| REYES, KARLA |
T2-014279 |
1 |
240.00 |
5269********5928 |
852180 |
08/01/2019 |
| REYES, NOAH |
T2-014187 |
1 |
48.41 |
4054********0161 |
062718 |
08/01/2019 |
| RICE, AUSTIN B |
T2-012637 |
1 |
48.41 |
4599********3498 |
H67650 |
08/01/2019 |
| RIEGLE, MCKENZIE |
T2-012260 |
1 |
41.08 |
4000********6569 |
484968 |
08/01/2019 |
| RIVAS, JOSHUA |
T2-013989 |
1 |
44.08 |
4610********0551 |
082707 |
08/01/2019 |
| RIVERA, ANA |
T2-011601 |
1 |
41.08 |
4054********9732 |
062718 |
08/01/2019 |
| RIZK, SABRINA |
T2-011577 |
1 |
37.83 |
5524********4554 |
02451Z |
08/01/2019 |
| ROBERTSON, KYLE |
T2-013104 |
1 |
41.08 |
5269********4299 |
852159 |
08/01/2019 |
| ROCHA, SHAULA |
T2-011437 |
1 |
305.41 |
4266********1840 |
01558B |
08/01/2019 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
37.83 |
6011********6562 |
00153P |
08/01/2019 |
| RODRIGUEZ, ALEXANDRIA |
T2-012338 |
1 |
32.46 |
4342********7838 |
026072 |
08/01/2019 |
| RODRIGUEZ, IRMA |
T2-012128 |
1 |
45.41 |
4853********7706 |
042718 |
08/01/2019 |
| RODRIGUEZ, MICHAEL |
T2-013948 |
1 |
56.24 |
4337********4669 |
062629 |
08/01/2019 |
| RODRIGUEZ, NATE |
T2-013029 |
1 |
45.41 |
4342********7838 |
037185 |
08/01/2019 |
| RODRIGUEZ, PATRICA |
T2-014169 |
1 |
45.41 |
5269********4872 |
852160 |
08/01/2019 |
| ROFFMAN, AVERY |
T2-012705 |
1 |
48.41 |
4610********1302 |
082707 |
08/01/2019 |
| ROLDAN, RICARDO |
T2-012218 |
1 |
46.08 |
4100********1398 |
47477D |
08/01/2019 |
| ROSE, ANDEE |
T2-013044 |
1 |
150.00 |
4914********0936 |
014375 |
08/01/2019 |
| ROSE, PAUL |
T2-013054 |
1 |
520.00 |
4269********5234 |
001475 |
08/01/2019 |
| RUBLE, BRANDON |
T2-012767 |
1 |
48.41 |
5110********9135 |
072719 |
08/01/2019 |
| RUCKMAN, AUBRY |
T2-013291 |
1 |
41.08 |
4342********4718 |
005072 |
08/01/2019 |
| SABIN, ASHLEY |
T2-014171 |
1 |
45.41 |
5275********5056 |
122673 |
08/01/2019 |
| SABIN, JOE |
T2-014215 |
1 |
45.41 |
5275********5056 |
122673 |
08/01/2019 |
| SALAFIA, CELESTE |
T2-010077 |
1 |
41.08 |
6011********7179 |
00161P |
08/01/2019 |
| SALAS, FERNANDO |
T2-013170 |
1 |
29.17 |
5269********2130 |
852185 |
08/01/2019 |
| SALDANA, MARTIN |
T2-001026 |
1 |
45.41 |
6011********9151 |
00105R |
08/01/2019 |
| SALDIVAR, YAZARI |
T2-014335 |
1 |
56.24 |
5269********0404 |
852193 |
08/01/2019 |
| SALINAS, ADRIANA |
T2-013329 |
1 |
37.83 |
4610********1992 |
092707 |
08/01/2019 |
| SALINAS, BRYAN |
T2-012430 |
1 |
45.41 |
4342********0996 |
048768 |
08/01/2019 |
| SAMBRANO, ZACH |
T2-SAMBRANO |
1 |
210.00 |
4147********9805 |
01574D |
08/01/2019 |
| SANCHEZ, ARICA |
T2-012375 |
1 |
130.00 |
5108********6829 |
062719 |
08/01/2019 |
| SANCHEZ, LILIANA |
T2-013688 |
1 |
45.41 |
5269********7880 |
852197 |
08/01/2019 |
| SANCHEZ, LISA |
T2-012998 |
1 |
45.41 |
5269********7401 |
852188 |
08/01/2019 |
| SANCHEZ, NORMA |
T2-012179 |
1 |
45.41 |
5269********2861 |
852198 |
08/01/2019 |
| SANCHEZ, VANESSA |
T2-012434 |
1 |
45.41 |
4342********0662 |
069888 |
08/01/2019 |
| SANCHEZ-ORTEGA, LUIS |
T2-012349 |
1 |
29.17 |
5269********9232 |
852191 |
08/01/2019 |
| SANTOS, RAYMUNDO |
T2-011433 |
1 |
41.08 |
4342********8389 |
054337 |
08/01/2019 |
| SANTOS, TITO |
T2-SANTOST |
1 |
238.00 |
4342********2578 |
038476 |
08/01/2019 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
41.08 |
4342********2342 |
054035 |
08/01/2019 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
320.00 |
6011********4388 |
00169R |
08/01/2019 |
| SAUCEDA, PETE |
T2-013987 |
1 |
47.58 |
4342********2342 |
032458 |
08/01/2019 |
| SAXON, STEVEN |
T2-009327 |
1 |
3.00 |
5432********9996 |
671951 |
08/01/2019 |
| SCARBOROUGH, JANE |
T2-012942 |
1 |
130.00 |
5178********9975 |
01589Z |
08/01/2019 |
| SCHINZER, BIANCA |
T2-013991 |
1 |
48.41 |
4610********6172 |
092707 |
08/01/2019 |
| SCHNEIDER, KRISTEN |
T2-013749 |
1 |
15.00 |
4739********0525 |
001147 |
08/01/2019 |
| SCHNEIDER, MASON |
T2-010340 |
1 |
45.41 |
4744********6951 |
162271 |
08/01/2019 |
| SENN, MATTHEW |
T2-009688 |
1 |
45.41 |
4411********0403 |
092707 |
08/01/2019 |
| SHARMA, ANISH |
T2-013919 |
1 |
59.24 |
4147********3901 |
01585C |
08/01/2019 |
| SHAW, KEEASHA |
T2-011469 |
1 |
37.83 |
4342********3749 |
019066 |
08/01/2019 |
| SHEPHERD, KAYLA |
T2-012380 |
1 |
45.41 |
4670********8891 |
702104 |
08/01/2019 |
| SHERMAN, BRIAN |
T2-013916 |
1 |
48.41 |
4574********5542 |
H67620 |
08/01/2019 |
| SHIELDS, SARA |
T2-012595 |
1 |
48.41 |
4465********1616 |
001158 |
08/01/2019 |
| SHROYER, CASEY |
T2-012547 |
1 |
41.08 |
3713*******1007 |
167739 |
08/01/2019 |
| SHROYER, LESLIE |
T2-006306 |
1 |
41.08 |
3713*******1007 |
187604 |
08/01/2019 |
| SIAOSI, MANI |
T2-012196 |
1 |
41.08 |
4737********6518 |
053009 |
08/01/2019 |
| SIERRA, DONNY |
T2-012291 |
1 |
37.83 |
4856********8478 |
B66577 |
08/01/2019 |
| SILLERO, APRIL |
T2-012506 |
1 |
45.41 |
5269********2721 |
852203 |
08/01/2019 |
| SILVA, ANGEL |
T2-012975 |
1 |
45.41 |
5149********2872 |
67200B |
08/01/2019 |
| SILVA, DARIEN |
T2-013020 |
1 |
32.42 |
5149********2872 |
67199B |
08/01/2019 |
| SILVA, DEBORAH |
T2-011010 |
1 |
41.08 |
5149********2872 |
67200B |
08/01/2019 |
| SIMMONS, JAMES |
T2-012438 |
1 |
56.24 |
4624********3788 |
175847 |
08/01/2019 |
| SIMPSON, GERALD TINY |
T2-012825 |
1 |
48.41 |
4157********8937 |
062616 |
08/01/2019 |
| SISTOS, FELIX |
T2-012687 |
1 |
41.08 |
4000********4825 |
859595 |
08/01/2019 |
| SKAGGS, ELIZABETH |
T2-014142 |
1 |
45.41 |
4342********2865 |
018949 |
08/01/2019 |
| SKEETERS, CLAY |
T2-011992 |
1 |
41.08 |
4610********0562 |
002707 |
08/01/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
5.00 |
4147********2652 |
01598D |
08/01/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
600.00 |
4147********5664 |
01598I |
08/01/2019 |
| SLAGLE, MINDY |
T2-013090 |
1 |
240.00 |
5178********3756 |
01610B |
08/01/2019 |
| SMITH, JULIA |
T2-013913 |
1 |
48.66 |
5346********7693 |
67200B |
08/01/2019 |
| SMITH, LEANNA |
T2-013722 |
1 |
178.66 |
5275********2467 |
102273 |
08/01/2019 |
| SMITH, MALIA |
T2-013941 |
1 |
48.66 |
4147********6765 |
01602D |
08/01/2019 |
| SOHIKIAN, AUDREY |
T2-012416 |
1 |
180.00 |
5363********8800 |
00117Z |
08/01/2019 |
| SOREY, JONATHAN |
T2-012549 |
1 |
48.41 |
4342********0251 |
034873 |
08/01/2019 |
| SOTO, KEITH |
T2-8891698 |
1 |
5.00 |
5269********9139 |
852212 |
08/01/2019 |
| SPICER, AUSTIN |
T2-013946 |
1 |
56.24 |
4342********9130 |
035704 |
08/01/2019 |
| STEININGER, GRAYSON |
T2-012478 |
1 |
45.41 |
4054********4189 |
062720 |
08/01/2019 |
| SULLIVAN, EDWARD |
T2-012909 |
1 |
480.00 |
4342********3295 |
055273 |
08/01/2019 |
| SULLIVAN, JOSEPH CLAY |
T2-008610 |
1 |
340.00 |
4147********2289 |
601072 |
08/01/2019 |
| SWIHART, MATTHEW |
T2-009752 |
1 |
45.41 |
4342********7017 |
069327 |
08/01/2019 |
| SWOBODA, MAYA |
T2-012576 |
1 |
568.41 |
3717*******2017 |
174954 |
08/01/2019 |
| SYKES, THERESA |
T2-008587 |
1 |
260.00 |
3792*******1009 |
131197 |
08/01/2019 |
| Soto, Chris |
T2-013775 |
1 |
59.24 |
4507********9611 |
998442 |
08/01/2019 |
| TAFOYA, JANA |
T2-013028 |
1 |
32.46 |
4563********5688 |
H66055 |
08/01/2019 |
| TAPIA, JORDAN |
T2-012505 |
1 |
45.41 |
5269********7220 |
852210 |
08/01/2019 |
| TATSCH, PAYTON |
T2-011166 |
1 |
45.41 |
4342********9639 |
063759 |
08/01/2019 |
| TAYLOR, DAVIS |
T2-013262 |
1 |
45.41 |
5275********2799 |
062795 |
08/01/2019 |
| TAYLOR, PAIGE |
T2-PAIGET |
1 |
3.14 |
4610********3925 |
002707 |
08/01/2019 |
| TELENETWORK, TELENETWORK |
T2-TELENETWOR |
1 |
459.02 |
3787*******1169 |
171017 |
08/01/2019 |
| TENNISON, CHELCEY |
T2-011613 |
1 |
41.08 |
4631********9361 |
280475 |
08/01/2019 |
| TERRY, SYLVIA |
T2-009713 |
1 |
480.00 |
4754********9296 |
037713 |
08/01/2019 |
| THAMES, KATHERINE |
T2-014178 |
1 |
56.24 |
3743*******8069 |
865001 |
08/01/2019 |
| THOMASON, DWAYNE |
T2-012086 |
1 |
41.08 |
5463********6602 |
01628P |
08/01/2019 |
| THOMASON, MARSHA |
T2-013341 |
1 |
41.08 |
4147********2829 |
01625C |
08/01/2019 |
| TOBIAS, JEREMY |
T2-012571 |
1 |
48.41 |
4342********4074 |
057314 |
08/01/2019 |
| TODD, SYLVIA |
T2-009869 |
1 |
320.00 |
4147********2481 |
01624C |
08/01/2019 |
| TOPETE, JONNY |
T2-010076 |
1 |
41.08 |
5269********4137 |
852219 |
08/01/2019 |
| TOPPE, CLARK |
T2-013070 |
1 |
45.41 |
5410********9615 |
37769P |
08/01/2019 |
| TORRES, KYLIE |
T2-014368 |
1 |
56.24 |
5269********8136 |
852218 |
08/01/2019 |
| TORRES, MICHAEL |
T2-013021 |
1 |
30.00 |
4342********8284 |
040104 |
08/01/2019 |
| TREJO, LIDIA |
T2-013220 |
1 |
45.41 |
4342********1804 |
053025 |
08/01/2019 |
| TROJCAK, BECCA |
T2-010384 |
1 |
45.41 |
4229********9072 |
B67335 |
08/01/2019 |
| TRUHLAR, ARIANA |
T2-013346 |
1 |
41.08 |
4342********5364 |
020827 |
08/01/2019 |
| TSCHURR, MONIQUE |
T2-010101 |
1 |
32.46 |
4147********1111 |
01631C |
08/01/2019 |
| TURNER, JASON |
T2-012748 |
1 |
45.41 |
5343********4897 |
852220 |
08/01/2019 |
| TUTTLE, GARRETT |
T2-012765 |
1 |
41.08 |
4342********3161 |
034558 |
08/01/2019 |
| URANGA, VERONICA |
T2-014371 |
1 |
48.41 |
4631********4935 |
280476 |
08/01/2019 |
| UZZELL, JUDY |
T2-005540 |
1 |
260.00 |
4147********6058 |
01634C |
08/01/2019 |
| VALDEZ, MARK |
T2-012931 |
1 |
41.08 |
5269********2319 |
852221 |
08/01/2019 |
| VALENZUELA, RUDY |
T2-011582 |
1 |
32.46 |
4342********6750 |
028759 |
08/01/2019 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
41.08 |
4342********4464 |
075716 |
08/01/2019 |
| VARGAS, PETER |
T2-011640 |
1 |
29.17 |
4054********2860 |
062721 |
08/01/2019 |
| VASQUEZ, JESUS |
T2-013188 |
1 |
45.41 |
4447********2846 |
001760 |
08/01/2019 |
| VASQUEZ, JESUS |
T2-013188 |
1 |
130.00 |
5269********9027 |
852226 |
08/01/2019 |
| VASQUEZ, MEGAN |
T2-014234 |
1 |
32.46 |
5269********1191 |
852229 |
08/01/2019 |
| VEGA, NATALIE |
T2-013772 |
1 |
10.83 |
4054********3957 |
062721 |
08/01/2019 |
| VEGA, VICENTE |
T2-013174 |
1 |
45.41 |
5275********7666 |
102576 |
08/01/2019 |
| VELASCO, DAVID |
T2-013631 |
1 |
59.24 |
5275********1407 |
102675 |
08/01/2019 |
| VILLA, KYLE |
T2-012388 |
1 |
45.41 |
5269********5716 |
852230 |
08/01/2019 |
| VILLARREAL, ELIZABETH |
T2-011853 |
1 |
170.00 |
4342********7276 |
032375 |
08/01/2019 |
| VILLARREAL, JOE |
T2-008083 |
1 |
45.41 |
4610********0572 |
012707 |
08/01/2019 |
| VILLARREAL, LINDSEY |
T2-012564 |
1 |
45.41 |
5269********3382 |
852233 |
08/01/2019 |
| VO, ANH |
T2-008339 |
1 |
45.41 |
5466********4471 |
04241Z |
08/01/2019 |
| VOIGT, AMANDA R |
T2-003068 |
1 |
305.41 |
4147********1646 |
01644I |
08/01/2019 |
| VOIGT, SHANNON |
T2-011016 |
1 |
45.41 |
4054********4062 |
062721 |
08/01/2019 |
| VONROSENBERG, SUE |
T2-013917 |
1 |
560.00 |
5424********8402 |
37950P |
08/01/2019 |
| WALKER, NATHAN |
T2-012752 |
1 |
45.41 |
4744********6454 |
152875 |
08/01/2019 |
| WALTON, AMY |
T2-012736 |
1 |
45.41 |
5269********8097 |
852232 |
08/01/2019 |
| WANNER, TROY |
T2-006441 |
1 |
48.41 |
5269********3251 |
852231 |
08/01/2019 |
| WARD, AUSTIN |
T2-013285 |
1 |
41.08 |
4400********8143 |
05620A |
08/01/2019 |
| WARNICK, SAVANAH |
T2-014005 |
1 |
45.41 |
4465********6386 |
001897 |
08/01/2019 |
| WATSON, ZACH |
T2-014211 |
1 |
48.41 |
4342********5215 |
064201 |
08/01/2019 |
| WEYAND, JOSHUA |
T2-008070 |
1 |
1.08 |
4465********1962 |
001061 |
08/01/2019 |
| WHINERY, SKYLAR |
T2-013218 |
1 |
45.41 |
4185********0767 |
539626 |
08/01/2019 |
| WIGGEN, LANDON |
T2-013230 |
1 |
45.41 |
4476********6665 |
888372 |
08/01/2019 |
| WILKINS, RONNIE |
T2-011614 |
1 |
41.08 |
4631********8383 |
345574 |
08/01/2019 |
| WILKINSON, ARIANA |
T2-012300 |
1 |
41.08 |
5149********7178 |
114417 |
08/01/2019 |
| WILLIAMS, LEE |
T2-009925 |
1 |
200.00 |
4147********4738 |
01655C |
08/01/2019 |
| WOOD, PATRICK |
T2-011620 |
1 |
41.08 |
5275********7177 |
142179 |
08/01/2019 |
| WOOTEN, HEATHER |
T2-011838 |
1 |
48.41 |
4744********6655 |
152972 |
08/01/2019 |
| WOZNIAK, DOUG |
T2-011068 |
1 |
45.41 |
4342********2027 |
024053 |
08/01/2019 |
| WYATT, MATT |
T2-010974 |
1 |
15.00 |
5269********9619 |
852216 |
08/01/2019 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
45.41 |
5466********9387 |
38130P |
08/01/2019 |
| YOUNG, ALEX |
T2-012694 |
1 |
45.41 |
4117********0370 |
152974 |
08/01/2019 |
| YZAGUIRRE, HEATHER |
T2-012896 |
1 |
32.46 |
5269********3330 |
852238 |
08/01/2019 |
| ZERTUCHE, JESSE |
T2-014172 |
1 |
48.41 |
4465********5613 |
001574 |
08/01/2019 |
| ZHAO, JEFF |
T2-013120 |
1 |
178.41 |
4147********9870 |
01661I |
08/01/2019 |
| ZRIOUIL, AYOUB |
T2-012618 |
1 |
45.41 |
4411********8001 |
022707 |
08/01/2019 |
| ZRIOUIL, YVETTE |
T2-013107 |
1 |
45.41 |
4411********8001 |
022707 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
4010.48 |
| 173 |
MasterCard |
12815.30 |
| 322 |
Visa |
31922.05 |
| 13 |
Discover |
1633.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
50381.57 |