Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILD, MICHAEL |
T2-010826 |
1 |
45.41 |
4147********5437 |
00836D |
09/02/2019 |
| ABREO, PHIL |
T2-008096 |
1 |
41.08 |
5269********2684 |
469793 |
09/02/2019 |
| ACOSTA, AL |
T2-014256 |
1 |
48.41 |
4229********0837 |
B76931 |
09/02/2019 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
3.00 |
5269********4672 |
469794 |
09/02/2019 |
| ADAMS, ALEXANDER |
T2-012988 |
1 |
45.41 |
5269********2544 |
469796 |
09/02/2019 |
| AGUILAR, DIONICIO |
T2-012793 |
1 |
45.41 |
4342********3106 |
037150 |
09/02/2019 |
| AIRD, KIA |
T2-012683 |
1 |
41.08 |
5269********5078 |
469795 |
09/02/2019 |
| ALMANZA, JESSICA |
T2-013935 |
1 |
48.66 |
4054********5703 |
072028 |
09/02/2019 |
| ALMENDARIZ, ALICIA |
T2-012299 |
1 |
45.41 |
4342********3522 |
014524 |
09/02/2019 |
| ALSHAIKHAHMED, HUSAIN |
T2-013862 |
1 |
48.41 |
5108********7573 |
072028 |
09/02/2019 |
| ALVA, E.J. |
T2-008476 |
1 |
45.41 |
5275********3383 |
112309 |
09/02/2019 |
| ALVAREZ, ANGELICA |
T2-008054 |
1 |
45.41 |
5269********9284 |
469798 |
09/02/2019 |
| ALVAREZ, SERGIO |
T2-014261 |
1 |
48.41 |
4670********9011 |
942316 |
09/02/2019 |
| ALVAREZ, VENUS |
T2-012658 |
1 |
41.08 |
5269********0790 |
469797 |
09/02/2019 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
41.08 |
4147********8434 |
00847C |
09/02/2019 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
260.00 |
4147********8434 |
00847C |
09/02/2019 |
| ANDERSON, RAY |
T2-013501 |
1 |
48.41 |
4147********4964 |
00851B |
09/02/2019 |
| ARBUCKLE, NICOLE |
T2-012794 |
1 |
122.46 |
4157********3164 |
030069 |
09/02/2019 |
| ARCHER, SOPHIA |
T2-013011 |
1 |
45.41 |
4342********8624 |
015271 |
09/02/2019 |
| ARREDONDO, KRISTAL |
T2-008073 |
1 |
32.46 |
4054********4280 |
072028 |
09/02/2019 |
| ATKINSON, ANTHONY |
T2-013175 |
1 |
41.08 |
4342********1141 |
001772 |
09/02/2019 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
287.11 |
3787*******1014 |
125141 |
09/02/2019 |
| AVILA, JOSH |
T2-009487 |
1 |
5.00 |
5269********3433 |
469800 |
09/02/2019 |
| AYCOCK, DAVID |
T2-010825 |
1 |
46.08 |
4640********8114 |
00848D |
09/02/2019 |
| AYCOCK, MARY |
T2-010813 |
1 |
5.00 |
4640********8114 |
00850D |
09/02/2019 |
| BABB, JARRED |
T2-013149 |
1 |
45.41 |
4342********5963 |
003772 |
09/02/2019 |
| BAILEY, CHERYL |
T2-013646 |
1 |
600.00 |
4229********4048 |
B32089 |
09/02/2019 |
| BAILEY, ISAIAH |
T2-014166 |
1 |
45.41 |
5269********6536 |
469799 |
09/02/2019 |
| BAKER, JESSICA |
T2-011363 |
1 |
41.08 |
4190********0518 |
029344 |
09/02/2019 |
| BAKER, TERI |
T2-008067 |
1 |
41.08 |
4342********4958 |
034218 |
09/02/2019 |
| BAKER, TRENTON |
T2-012452 |
1 |
48.41 |
4815********2040 |
102801 |
09/02/2019 |
| BALLMAN, GABBI |
T2-012783 |
1 |
3.57 |
4833********0789 |
082008 |
09/02/2019 |
| BANDY, TRACY |
T2-010049 |
1 |
280.00 |
4100********4040 |
55657D |
09/02/2019 |
| BANTON, LUCIEN |
T2-013933 |
1 |
56.24 |
3727*******1001 |
150784 |
09/02/2019 |
| BARA, KELLY |
T2-012779 |
1 |
288.41 |
4744********1919 |
112104 |
09/02/2019 |
| BARNES, RILEY |
T2-014143 |
1 |
48.41 |
4610********5134 |
082008 |
09/02/2019 |
| BARRERA, CRYSTAL |
T2-012472 |
1 |
48.41 |
5269********9802 |
469801 |
09/02/2019 |
| BARRIENTOS, AMANDA |
T2-014165 |
1 |
59.24 |
4342********6748 |
080987 |
09/02/2019 |
| BARRIENTOS, BRIANA |
T2-014175 |
1 |
32.46 |
5269********8389 |
469802 |
09/02/2019 |
| BARRIENTOS, PATRICIA |
T2-012924 |
1 |
37.83 |
4465********5031 |
002208 |
09/02/2019 |
| BARROW, LAUREN |
T2-013899 |
1 |
56.24 |
5156********6435 |
00875Z |
09/02/2019 |
| BASHAM, MIKE |
T2-012565 |
1 |
3.00 |
6011********2609 |
00207P |
09/02/2019 |
| BEATTY, CONNOR |
T2-012572 |
1 |
58.41 |
3793*******2006 |
149840 |
09/02/2019 |
| BEDNORZ, MADELYNE |
T2-012292 |
1 |
45.41 |
5269********1427 |
469804 |
09/02/2019 |
| BELCHER, BRANSON |
T2-014340 |
1 |
48.41 |
5269********8452 |
469803 |
09/02/2019 |
| BENNETT, BRITTANY |
T2-013729 |
1 |
48.66 |
4342********4615 |
004224 |
09/02/2019 |
| BIDDLE, DANNI |
T2-014179 |
1 |
56.24 |
4347********1643 |
082008 |
09/02/2019 |
| BLACK, PAUL |
T2-013265 |
1 |
41.08 |
4833********9142 |
092008 |
09/02/2019 |
| BLACKER, JILL |
T2-013716 |
1 |
260.00 |
4610********0867 |
092008 |
09/02/2019 |
| BOISSEVAIN, CHRIS |
T2-012957 |
1 |
37.95 |
4465********1672 |
002957 |
09/02/2019 |
| BOISSEVAIN, LEAH |
T2-012034 |
1 |
37.83 |
4465********1672 |
002716 |
09/02/2019 |
| BOLFING, KELSEY |
T2-012684 |
1 |
45.41 |
4054********9553 |
072029 |
09/02/2019 |
| BOOTH, KEVIN |
T2-013638 |
1 |
408.66 |
4079********5346 |
991956 |
09/02/2019 |
| BOSSTICK, MORGAN |
T2-012497 |
1 |
42.46 |
4430********9899 |
061331 |
09/02/2019 |
| BOWER, RACHEL |
T2-003778 |
1 |
260.00 |
4356********7360 |
182408 |
09/02/2019 |
| BOX, JORDAN |
T2-013892 |
1 |
56.24 |
5269********5220 |
469805 |
09/02/2019 |
| BOYD, SARAH |
T2-014105 |
1 |
200.81 |
4744********3991 |
112204 |
09/02/2019 |
| BRAVO, OLIVIA |
T2-013114 |
1 |
45.41 |
5269********1861 |
469806 |
09/02/2019 |
| BREEN, ALBA |
T2-014104 |
1 |
53.66 |
4342********8564 |
012901 |
09/02/2019 |
| BREMER, JACOB |
T2-002486 |
1 |
136.23 |
4342********1515 |
031217 |
09/02/2019 |
| BUERGER, JESSICA |
T2-012401 |
1 |
41.08 |
5466********4596 |
00876Z |
09/02/2019 |
| BURKHART, ECHOE |
T2-014151 |
1 |
206.24 |
5178********1585 |
00884Z |
09/02/2019 |
| BURLESON, DANIELA |
T2-013694 |
1 |
37.46 |
5269********8345 |
469808 |
09/02/2019 |
| BURNS, WILL |
T2-014319 |
1 |
8.00 |
4147********8334 |
00878D |
09/02/2019 |
| BYRD, VALERA |
T2-012536 |
1 |
45.41 |
4411********0812 |
092008 |
09/02/2019 |
| CALDERON, ALBERT |
T2-013226 |
1 |
45.41 |
4269********2645 |
002248 |
09/02/2019 |
| CALVILLO, DAISY |
T2-012240 |
1 |
45.41 |
5269********3460 |
469809 |
09/02/2019 |
| CAMPION, BRADLEY |
T2-002193 |
1 |
224.00 |
4147********4042 |
00878D |
09/02/2019 |
| CANSECO, JONATHAN |
T2-013168 |
1 |
45.41 |
5269********0362 |
469810 |
09/02/2019 |
| CANTRELL, SARAH |
T2-013051 |
1 |
45.41 |
4342********8182 |
002164 |
09/02/2019 |
| CARBAJAL, MICHELLE |
T2-012477 |
1 |
340.00 |
4856********8583 |
B06096 |
09/02/2019 |
| CARDOZA, IVY |
T2-012228 |
1 |
130.00 |
4670********1684 |
942320 |
09/02/2019 |
| CARRILLO, MARTA |
T2-006407 |
1 |
360.00 |
4259********1267 |
007382 |
09/02/2019 |
| CASHEL, ADAM |
T2-014093 |
1 |
44.08 |
4147********6699 |
00893D |
09/02/2019 |
| CASTILLO, BIANCA |
T2-013931 |
1 |
45.41 |
4342********6477 |
021270 |
09/02/2019 |
| CEPEDA, MICHAEL |
T2-011939 |
1 |
41.08 |
4266********3623 |
00886B |
09/02/2019 |
| CEPEDA, RAQUEL |
T2-010510 |
1 |
45.41 |
4266********3623 |
00886B |
09/02/2019 |
| CERVANTES, JULIE |
T2-013821 |
1 |
48.66 |
4342********8578 |
041656 |
09/02/2019 |
| CERVANTEZ, JOHN |
T2-012820 |
1 |
260.00 |
5178********4236 |
00896B |
09/02/2019 |
| CERVANTEZ, JOHN |
T2-012820 |
1 |
41.08 |
4552********9810 |
H76192 |
09/02/2019 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
45.41 |
4342********8434 |
033090 |
09/02/2019 |
| CHEE, KYONG |
T2-012718 |
1 |
45.41 |
4147********5646 |
00889C |
09/02/2019 |
| CHEW, SHELBY |
T2-014037 |
1 |
59.24 |
4744********4499 |
192003 |
09/02/2019 |
| CHILDS, AUSTIN |
T2-014009 |
1 |
37.16 |
4599********9837 |
H75832 |
09/02/2019 |
| CHILES, MARSHALL |
T2-014266 |
1 |
45.41 |
4599********7472 |
H76644 |
09/02/2019 |
| CICERO, MACKENZIE |
T2-012614 |
1 |
45.41 |
4342********0251 |
057937 |
09/02/2019 |
| CISNEROS, BROOKE |
T2-011616 |
1 |
41.08 |
4342********0514 |
079409 |
09/02/2019 |
| CLAY, JOSH |
T2-012513 |
1 |
41.08 |
4342********3168 |
005314 |
09/02/2019 |
| CLINKINGBEARD, KJ |
T2-011594 |
1 |
37.83 |
4610********1493 |
002008 |
09/02/2019 |
| COE, CARLOS |
T2-013746 |
1 |
181.08 |
5114********9584 |
212920 |
09/02/2019 |
| COLE, ELAINE |
T2-012067 |
1 |
45.41 |
5269********8959 |
469813 |
09/02/2019 |
| COLEMAN, ANGIE |
T2-013691 |
1 |
32.46 |
5269********9220 |
469812 |
09/02/2019 |
| COLLINS, BAILLIE |
T2-013686 |
1 |
59.24 |
4229********5757 |
B78019 |
09/02/2019 |
| COMSTOCK, RICHARD |
T2-007230 |
1 |
160.00 |
5269********8774 |
469814 |
09/02/2019 |
| CONASTER, HARLI |
T2-014100 |
1 |
111.12 |
5275********7689 |
182104 |
09/02/2019 |
| CONFER, JOSHUA |
T2-013909 |
1 |
45.41 |
4000********3582 |
336309 |
09/02/2019 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
900.00 |
4388********1577 |
00902D |
09/02/2019 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
45.41 |
4388********1577 |
00903D |
09/02/2019 |
| CONNER, KIMBERLY |
T2-013808 |
1 |
56.24 |
5524********7602 |
02375S |
09/02/2019 |
| CONNOR, DAKOTA |
T2-013959 |
1 |
48.66 |
4447********1631 |
002736 |
09/02/2019 |
| CONTRERAS, ANGEL |
T2-012698 |
1 |
45.41 |
4465********9977 |
002733 |
09/02/2019 |
| CONTRONE, KATIE |
T2-012410 |
1 |
182.00 |
4266********7422 |
00903B |
09/02/2019 |
| CONTRONE, KATIE |
T2-012410 |
1 |
48.41 |
4610********7520 |
002008 |
09/02/2019 |
| COPLIN, JARED |
T2-011438 |
1 |
32.17 |
4054********9978 |
072030 |
09/02/2019 |
| COPLIN, ROBERT |
T2-011740 |
1 |
130.00 |
4054********6637 |
072030 |
09/02/2019 |
| COUCH, ADAM |
T2-012008 |
1 |
520.00 |
3715*******4008 |
167392 |
09/02/2019 |
| COUCH, CODY |
T2-013936 |
1 |
41.08 |
4229********8073 |
B76204 |
09/02/2019 |
| CROSS, ROBIN |
T2-012544 |
1 |
41.08 |
4266********7846 |
00904B |
09/02/2019 |
| CRUZ, PATTY |
T2-011415 |
1 |
41.08 |
4000********7450 |
712278 |
09/02/2019 |
| CTEC, COPORATE |
T2-CORPORATE |
1 |
125.46 |
4246********5937 |
00906G |
09/02/2019 |
| CUELLAR, MARCEY |
T2-013745 |
1 |
32.46 |
4342********3522 |
015628 |
09/02/2019 |
| CUESTAS, ROSAMARIA |
T2-013938 |
1 |
48.66 |
4342********4447 |
021734 |
09/02/2019 |
| DAMRON, BROOKE |
T2-012479 |
1 |
340.00 |
4147********4210 |
00908I |
09/02/2019 |
| DARNALL, SUZANN |
T2-012352 |
1 |
5.00 |
5117********2922 |
00913B |
09/02/2019 |
| DAVIS, ANDY |
T2-009915 |
1 |
45.41 |
4586********5357 |
H76643 |
09/02/2019 |
| DAVIS, MELISSA |
T2-012220 |
1 |
32.46 |
5269********9760 |
469816 |
09/02/2019 |
| DE LA ROSA, SAM |
T2-008863 |
1 |
60.00 |
5269********0665 |
469815 |
09/02/2019 |
| DE VRIES, DANAE |
T2-013915 |
1 |
59.24 |
3797*******3009 |
106315 |
09/02/2019 |
| DELAROSA, ROCIO |
T2-003690 |
1 |
60.00 |
5269********0329 |
469817 |
09/02/2019 |
| DELEON, MARY ANN |
T2-005871 |
1 |
45.41 |
4157********6044 |
071924 |
09/02/2019 |
| DELGADO, MALACHI |
T2-009289 |
1 |
45.41 |
4147********5954 |
00923D |
09/02/2019 |
| DENNIS, JOIYA |
T2-014293 |
1 |
41.08 |
5172********6013 |
027540 |
09/02/2019 |
| DICKSON, KELLY |
T2-012248 |
1 |
480.00 |
4147********0065 |
00920D |
09/02/2019 |
| DIXON, CRYSTAL |
T2-012887 |
1 |
56.24 |
4266********7518 |
00918C |
09/02/2019 |
| DOMINGUEZ, ALEJANDRO |
T2-012750 |
1 |
45.41 |
5346********9404 |
603086 |
09/02/2019 |
| DOTTAVIO, JACK |
T2-010038 |
1 |
37.83 |
5424********9360 |
11347P |
09/02/2019 |
| DOZIER, JEFF |
T2-014314 |
1 |
260.00 |
3725*******2007 |
125710 |
09/02/2019 |
| DRINKARD, SAM |
T2-013703 |
1 |
48.66 |
4147********8411 |
00922D |
09/02/2019 |
| DUARTE, CHRISTIAN |
T2-013724 |
1 |
48.41 |
5269********1922 |
469818 |
09/02/2019 |
| DUNHAM, RONALD |
T2-007281 |
1 |
3.00 |
4400********9664 |
00833D |
09/02/2019 |
| DUPALO, ROBERT |
T2-009986 |
1 |
41.08 |
4000********6826 |
608894 |
09/02/2019 |
| E, CHUN HUAN |
T2-013058 |
1 |
45.41 |
4400********1364 |
06863B |
09/02/2019 |
| EDWARDS, BLAKE |
T2-012153 |
1 |
41.08 |
4266********1840 |
00925B |
09/02/2019 |
| EDWARDS, KAYLIE |
T2-012335 |
1 |
41.08 |
5269********6627 |
469819 |
09/02/2019 |
| EDWARDS, KELSEY |
T2-014055 |
1 |
48.41 |
5346********4201 |
60311B |
09/02/2019 |
| EDWARDS, SHAULA |
T2-011437 |
1 |
305.41 |
4266********1840 |
00926B |
09/02/2019 |
| EHRICH, SARA |
T2-010541 |
1 |
45.41 |
4266********3304 |
00929D |
09/02/2019 |
| ENNIS, MARGARET |
T2-014281 |
1 |
188.41 |
4246********7421 |
00928G |
09/02/2019 |
| ESPINO, DESTINY |
T2-014194 |
1 |
32.46 |
5269********7861 |
469821 |
09/02/2019 |
| EVANS, CARLOS |
T2-012508 |
1 |
48.41 |
5269********3954 |
469822 |
09/02/2019 |
| EVERETT, ALEX |
T2-012563 |
1 |
48.41 |
5269********3129 |
469825 |
09/02/2019 |
| FABIAN, JONOAH |
T2-014167 |
1 |
48.41 |
5269********1394 |
469823 |
09/02/2019 |
| FACUNDO, CRISELDA |
T2-011526 |
1 |
297.83 |
5269********1516 |
469824 |
09/02/2019 |
| FARLEY, RACHEL |
T2-012305 |
1 |
45.41 |
4400********0017 |
01510B |
09/02/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
45.41 |
4342********4853 |
011211 |
09/02/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
660.00 |
4342********4853 |
038551 |
09/02/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
5.00 |
4342********4853 |
069945 |
09/02/2019 |
| FERSACA, ADRIANA |
T2-012927 |
1 |
130.00 |
4744********9038 |
182700 |
09/02/2019 |
| FEST, JAKE |
T2-012594 |
1 |
45.41 |
4342********6894 |
021229 |
09/02/2019 |
| FICKLE, DERICK |
T2-013911 |
1 |
48.66 |
5147********8933 |
570973 |
09/02/2019 |
| FLENTJE, RUTH |
T2-003026 |
1 |
41.08 |
5449********0645 |
60313B |
09/02/2019 |
| FLORENDO, BLAZIEN |
T2-012976 |
1 |
41.08 |
5269********1132 |
469827 |
09/02/2019 |
| FLORES, ANGELICA |
T2-013040 |
1 |
45.41 |
5269********2615 |
469826 |
09/02/2019 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
45.41 |
4054********3811 |
072031 |
09/02/2019 |
| FLORES, DIEGO |
T2-013763 |
1 |
48.41 |
4342********2147 |
027771 |
09/02/2019 |
| FLY, BILL |
T2-001099 |
1 |
680.00 |
6011********2455 |
00218B |
09/02/2019 |
| FOIL, KAREN |
T2-013700 |
1 |
3.00 |
4000********5985 |
336315 |
09/02/2019 |
| FOSTER, RHYS |
T2-014089 |
1 |
45.41 |
4229********7085 |
B76638 |
09/02/2019 |
| FOWLER, TAYLOR |
T2-008063 |
1 |
41.08 |
4229********9431 |
B76199 |
09/02/2019 |
| FOWLER, WAYNE |
T2-014343 |
1 |
48.41 |
4270********1863 |
002002 |
09/02/2019 |
| FREEMAN, BROOKE |
T2-012769 |
1 |
45.41 |
6011********6757 |
00230R |
09/02/2019 |
| FURSTENFELD, MEREDITH |
T2-012419 |
1 |
130.00 |
5524********1691 |
00947B |
09/02/2019 |
| GARCIA, CARLOS |
T2-012244 |
1 |
41.08 |
4744********4497 |
172900 |
09/02/2019 |
| GARCIA, DENINE |
T2-010808 |
1 |
45.41 |
4744********4497 |
172901 |
09/02/2019 |
| GARCIA, JOSEPH |
T2-012940 |
1 |
56.24 |
4504********4092 |
922988 |
09/02/2019 |
| GARCIA, JOSUE JOSH |
T2-013172 |
1 |
45.41 |
4744********5772 |
122600 |
09/02/2019 |
| GARCIA, KAYLA |
T2-014174 |
1 |
180.00 |
4504********2149 |
922989 |
09/02/2019 |
| GARCIA, KAYLA |
T2-014174 |
1 |
32.46 |
4504********2149 |
000000 |
09/02/2019 |
| GARCIA, STEVEN |
T2-012400 |
1 |
48.41 |
4229********4717 |
B76944 |
09/02/2019 |
| GARZA, MARIO |
T2-007569 |
1 |
3.00 |
4157********1423 |
071925 |
09/02/2019 |
| GARZA, ROGELIO |
T2-013785 |
1 |
48.66 |
4670********9552 |
942325 |
09/02/2019 |
| GARZA, SOPHIA |
T2-008771 |
1 |
305.41 |
4337********9977 |
071939 |
09/02/2019 |
| GARZA, THOMAS |
T2-012955 |
1 |
48.41 |
4054********9553 |
072031 |
09/02/2019 |
| GARZARECK, THOMAS |
T2-GARZARECK |
1 |
160.00 |
5269********9924 |
469830 |
09/02/2019 |
| GERMANY, EMMA |
T2-014139 |
1 |
56.24 |
5275********9762 |
102302 |
09/02/2019 |
| GOMEZ, MIRANDA |
T2-012933 |
1 |
240.00 |
4465********1292 |
002006 |
09/02/2019 |
| GONZALES, JOSHUA |
T2-012907 |
1 |
45.41 |
5269********6983 |
469831 |
09/02/2019 |
| GONZALES, TINA |
T2-013087 |
1 |
32.46 |
4754********5348 |
027558 |
09/02/2019 |
| GONZALEZ, CYNTHIA |
T2-011962 |
1 |
40.00 |
5269********0602 |
469832 |
09/02/2019 |
| GONZALEZ, ISAK |
T2-013889 |
1 |
48.66 |
5172********8549 |
027561 |
09/02/2019 |
| GONZALEZ, LUIS |
T2-013943 |
1 |
48.66 |
4266********6534 |
00957B |
09/02/2019 |
| GONZALEZ, MILLISA |
T2-014007 |
1 |
240.00 |
5178********7326 |
00967B |
09/02/2019 |
| GOOD, CHRISTINA |
T2-008056 |
1 |
48.41 |
5269********9240 |
469834 |
09/02/2019 |
| GOOD, ROBERT |
T2-008032 |
1 |
44.08 |
5269********9240 |
469833 |
09/02/2019 |
| GOODNIGHT, KEVIN |
T2-014092 |
1 |
44.08 |
4342********9024 |
083887 |
09/02/2019 |
| GOODNIGHT, MARIAH |
T2-014090 |
1 |
44.08 |
4342********9024 |
083887 |
09/02/2019 |
| GORMAN, ANDREW |
T2-012891 |
1 |
48.41 |
5491********8357 |
102306 |
09/02/2019 |
| GRANT, MANDY |
T2-012376 |
1 |
32.46 |
4744********7642 |
172908 |
09/02/2019 |
| GRAY, OLIVER |
T2-009276 |
1 |
45.41 |
4342********1515 |
048010 |
09/02/2019 |
| GROOM, JEN |
T2-011611 |
1 |
46.08 |
4342********3168 |
092251 |
09/02/2019 |
| GUADARRAMA, CLAUDIA |
T2-013823 |
1 |
32.46 |
4610********4531 |
022008 |
09/02/2019 |
| GUNDER, BROOKE |
T2-013973 |
1 |
41.08 |
4342********2386 |
030030 |
09/02/2019 |
| GUNDER, ROBERT |
T2-012517 |
1 |
34.59 |
4342********2386 |
061031 |
09/02/2019 |
| GUTIERREZ, FLOR |
T2-012966 |
1 |
45.41 |
5269********9279 |
469837 |
09/02/2019 |
| HAIDAR, ADAM |
T2-012560 |
1 |
48.41 |
5275********9105 |
132700 |
09/02/2019 |
| HAMILTON, RYAN |
T2-013420 |
1 |
41.08 |
4060********8702 |
00967B |
09/02/2019 |
| HAMMER, DERRIK |
T2-012980 |
1 |
48.41 |
4266********9614 |
00966B |
09/02/2019 |
| HAMMER, GARRETT |
T2-012740 |
1 |
45.41 |
5466********0328 |
11806P |
09/02/2019 |
| HAMMOND, EMILY |
T2-014051 |
1 |
130.00 |
6011********8513 |
00207R |
09/02/2019 |
| HAMMONDS, TYLER |
T2-010070 |
1 |
45.41 |
4262********1900 |
00971A |
09/02/2019 |
| HARDAWAY, DAVID |
T2-012639 |
1 |
720.00 |
4856********9203 |
002767 |
09/02/2019 |
| HARMON, DONALD |
T2-013642 |
1 |
200.00 |
4229********7148 |
B92110 |
09/02/2019 |
| HARMON, MARGIE |
T2-013878 |
1 |
200.00 |
4054********2483 |
072032 |
09/02/2019 |
| HARPER, MIKE |
T2-013113 |
1 |
45.41 |
4147********3710 |
00983D |
09/02/2019 |
| HARPER, TONYA |
T2-012962 |
1 |
48.41 |
4147********3710 |
00981D |
09/02/2019 |
| HARRELL, DAVID |
T2-014198 |
1 |
260.00 |
4266********9302 |
00977D |
09/02/2019 |
| HARTWICK, TJ |
T2-009928 |
1 |
48.41 |
5269********8861 |
469839 |
09/02/2019 |
| HASTY, SARAH |
T2-012682 |
1 |
45.32 |
4342********3522 |
003553 |
09/02/2019 |
| HEARRON, CLYDE |
T2-008092 |
1 |
45.41 |
4342********4631 |
039002 |
09/02/2019 |
| HECTOR, JULIAN |
T2-013273 |
1 |
45.41 |
4411********8843 |
022008 |
09/02/2019 |
| HEINROTH, ALBERT |
T2-013110 |
1 |
41.08 |
4054********6715 |
072032 |
09/02/2019 |
| HEISER, ROXI |
T2-012383 |
1 |
240.00 |
4744********4916 |
102808 |
09/02/2019 |
| HELFRICH, KEITH |
T2-013853 |
1 |
44.08 |
5275********3592 |
072092 |
09/02/2019 |
| HELFRICH, RAQUEL |
T2-013636 |
1 |
48.41 |
5275********3592 |
072092 |
09/02/2019 |
| HERBERT, BENJAMIN |
T2-009946 |
1 |
48.41 |
4342********5677 |
054937 |
09/02/2019 |
| HERBERT, BENJAMIN |
T2-009946 |
1 |
300.00 |
4342********5677 |
081680 |
09/02/2019 |
| HERITAGE, SHAE |
T2-014207 |
1 |
48.41 |
4000********7908 |
876833 |
09/02/2019 |
| HERNANDEZ, AARON |
T2-012878 |
1 |
48.41 |
4229********7438 |
B76937 |
09/02/2019 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
5269********5828 |
469841 |
09/02/2019 |
| HERNANDEZ, DANA |
T2-014060 |
1 |
45.41 |
5269********5828 |
469840 |
09/02/2019 |
| HERNANDEZ, HECTOR |
T2-013912 |
1 |
45.41 |
5269********4709 |
469842 |
09/02/2019 |
| HERNANDEZ, KATHRYN |
T2-013687 |
1 |
48.41 |
4342********6341 |
091555 |
09/02/2019 |
| HERNDON, MAUDE |
T2-012140 |
1 |
48.41 |
5275********1226 |
102408 |
09/02/2019 |
| HICKEY, LEN |
T2-012599 |
1 |
180.00 |
4266********5929 |
00987D |
09/02/2019 |
| HICKMAN, COLE |
T2-014154 |
1 |
45.41 |
5466********7613 |
11973P |
09/02/2019 |
| HICKS, SHANNON |
T2-011043 |
1 |
45.41 |
4586********2028 |
H76639 |
09/02/2019 |
| HILEMAN, MEGAN |
T2-012557 |
1 |
48.41 |
5178********1986 |
00999Z |
09/02/2019 |
| HILL, STEPHANIE |
T2-013725 |
1 |
48.66 |
5275********1506 |
072090 |
09/02/2019 |
| HILLMANN, GABBY |
T2-012882 |
1 |
178.41 |
4342********3812 |
029416 |
09/02/2019 |
| HILTON, JASON |
T2-013950 |
1 |
59.24 |
4737********3387 |
015949 |
09/02/2019 |
| HINSON, LAURA MAE |
T2-014341 |
1 |
45.41 |
4744********4908 |
182005 |
09/02/2019 |
| HOLLAS, JACOB |
T2-012969 |
1 |
45.41 |
4342********3640 |
042026 |
09/02/2019 |
| HOPE, STUART |
T2-014258 |
1 |
48.41 |
4465********4869 |
002884 |
09/02/2019 |
| HOUSEHOLDER, KIM |
T2-012431 |
1 |
41.08 |
4430********3834 |
060575 |
09/02/2019 |
| HUMPHREYS, JACOB |
T2-013993 |
1 |
45.41 |
5178********2401 |
01001Y |
09/02/2019 |
| ISCANDRI, BEJON |
T2-013681 |
1 |
48.41 |
4342********2671 |
049639 |
09/02/2019 |
| JACKSON, KAITLYN |
T2-012456 |
1 |
48.41 |
4342********1852 |
084662 |
09/02/2019 |
| JACKSON, TATE |
T2-014130 |
1 |
45.41 |
5346********4684 |
603349 |
09/02/2019 |
| JACOBS, DEBBIE |
T2-012502 |
1 |
41.08 |
4342********7130 |
057097 |
09/02/2019 |
| JACOBS, DUSTIN |
T2-012503 |
1 |
48.41 |
4342********0662 |
037186 |
09/02/2019 |
| JACOBS, DWAYNE |
T2-014344 |
1 |
140.00 |
4342********7130 |
096755 |
09/02/2019 |
| JACOBS, JACQUELINE |
T2-014342 |
1 |
48.41 |
4342********6485 |
073122 |
09/02/2019 |
| JACOBS, JAMES |
T2-001441 |
1 |
29.17 |
4003********7814 |
01008B |
09/02/2019 |
| JASEK, JESSICA |
T2-013824 |
1 |
48.41 |
4229********2477 |
B76945 |
09/02/2019 |
| JENKINS, REBECCA |
T2-001209 |
1 |
47.01 |
4744********7429 |
112305 |
09/02/2019 |
| JETTON, CINDY R |
T2-013673 |
1 |
45.41 |
6011********4615 |
00243Q |
09/02/2019 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
45.41 |
6011********4615 |
00225Q |
09/02/2019 |
| JOHNSON, CEDRIC |
T2-014324 |
1 |
130.00 |
4399********4386 |
030933 |
09/02/2019 |
| JOHNSON, LUKE |
T2-013960 |
1 |
48.66 |
5269********5573 |
469844 |
09/02/2019 |
| JONES, ASHLYN |
T2-014202 |
1 |
41.08 |
4147********5517 |
01004D |
09/02/2019 |
| JONES, JENNIFER |
T2-008899 |
1 |
45.41 |
4054********4816 |
072033 |
09/02/2019 |
| JONES, SHANA K |
T2-014123 |
1 |
45.41 |
4147********5517 |
01007D |
09/02/2019 |
| JONES, WAYNE |
T2-014124 |
1 |
48.41 |
4147********5517 |
01007D |
09/02/2019 |
| JUAREZ, PATRICIA |
T2-011541 |
1 |
45.41 |
5269********7705 |
469845 |
09/02/2019 |
| JULIAN, MATT |
T2-013430 |
1 |
3.00 |
4204********2525 |
030255 |
09/02/2019 |
| KANTZ, JULIA SYMON |
T2-8889328 |
1 |
41.08 |
4147********8928 |
01014D |
09/02/2019 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.41 |
4337********0910 |
071941 |
09/02/2019 |
| KELLEY, CHELSEA |
T2-008048 |
1 |
32.46 |
4388********2543 |
01011D |
09/02/2019 |
| KELLEY, CHELSEA |
T2-008048 |
1 |
5.00 |
4388********2543 |
01014D |
09/02/2019 |
| KENDRICK, LYDIA |
T2-009495 |
1 |
140.00 |
6011********5937 |
00226P |
09/02/2019 |
| KHIONG, DIANE |
T2-014240 |
1 |
240.00 |
4347********5043 |
032008 |
09/02/2019 |
| KHIONG, DIANE |
T2-014240 |
1 |
48.41 |
4347********5043 |
032008 |
09/02/2019 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
45.41 |
4744********4910 |
112405 |
09/02/2019 |
| KIM, HAYANG |
T2-013238 |
1 |
45.41 |
4465********8373 |
002901 |
09/02/2019 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
44.86 |
4054********0172 |
072034 |
09/02/2019 |
| KOENIG, REAGAN |
T2-014201 |
1 |
41.08 |
4342********4888 |
085614 |
09/02/2019 |
| KRUSLESKI, KATELYN |
T2-012318 |
1 |
41.08 |
4342********8031 |
084424 |
09/02/2019 |
| KUO, MICHAEL |
T2-013332 |
1 |
45.41 |
5108********7884 |
072034 |
09/02/2019 |
| LABRADA, LUIS |
T2-011648 |
1 |
37.83 |
5269********0032 |
469848 |
09/02/2019 |
| LANDWERT, ANGEL |
T2-012206 |
1 |
330.00 |
4342********0517 |
079589 |
09/02/2019 |
| LANDWERT, ANGEL |
T2-012206 |
1 |
48.41 |
4342********0517 |
055173 |
09/02/2019 |
| LANGSTON, KADE A |
T2-013043 |
1 |
45.41 |
4744********4320 |
192104 |
09/02/2019 |
| LARZERLE, KYLE HUNTER |
T2-012892 |
1 |
330.00 |
4599********8705 |
H05107 |
09/02/2019 |
| LAY, JAMES |
T2-008897 |
1 |
44.08 |
5152********7534 |
484327 |
09/02/2019 |
| LEANOS, VICTOR |
T2-012516 |
1 |
56.24 |
5269********4211 |
469849 |
09/02/2019 |
| LEMUS, WENDY |
T2-010960 |
1 |
45.41 |
4465********3604 |
002810 |
09/02/2019 |
| LERMA, PRISCILLA |
T2-012917 |
1 |
45.41 |
5269********6453 |
469851 |
09/02/2019 |
| LEYVA, DANIELA |
T2-013932 |
1 |
48.66 |
4388********0829 |
01022C |
09/02/2019 |
| LOCKE, WILLIAM |
T2-013261 |
1 |
45.41 |
5178********6519 |
01032Z |
09/02/2019 |
| LOGAN, PETER |
T2-014091 |
1 |
48.66 |
4610********3701 |
042008 |
09/02/2019 |
| LONDON, DOROTHY |
T2-011867 |
1 |
26.76 |
4179********4159 |
702002 |
09/02/2019 |
| LONGORIA, PARKER |
T2-008082 |
1 |
48.41 |
4670********3497 |
942329 |
09/02/2019 |
| LOPEZ, DEMI |
T2-014355 |
1 |
95.41 |
5269********6423 |
469853 |
09/02/2019 |
| LOPEZ, GABBY |
T2-014260 |
1 |
45.41 |
4670********7298 |
942330 |
09/02/2019 |
| LUERA, SHELBY |
T2-012578 |
1 |
48.41 |
5269********4742 |
469852 |
09/02/2019 |
| LUGO, LAURA |
T2-012236 |
1 |
32.42 |
4610********0982 |
042008 |
09/02/2019 |
| LYONS, MOLLYROSE |
T2-012592 |
1 |
48.41 |
4610********4142 |
042008 |
09/02/2019 |
| MAILLOUX, LESLIE |
T2-014220 |
1 |
56.24 |
4147********4874 |
01034D |
09/02/2019 |
| MALDONADO, CARLOS |
T2-008244 |
1 |
45.41 |
4356********4303 |
192202 |
09/02/2019 |
| MANN, LAURYN |
T2-014135 |
1 |
48.41 |
5269********8437 |
469855 |
09/02/2019 |
| MANN, PAUL |
T2-008577 |
1 |
800.00 |
4147********9801 |
01051C |
09/02/2019 |
| MAREK, ANDREW |
T2-012948 |
1 |
41.08 |
3797*******2009 |
128988 |
09/02/2019 |
| MAREK, TIFFANY |
T2-011373 |
1 |
32.46 |
4862********8074 |
01040C |
09/02/2019 |
| MARMOLEJO, ANDRE |
T2-010824 |
1 |
48.41 |
5269********0525 |
469856 |
09/02/2019 |
| MARMOLEJO, ERICA |
T2-013747 |
1 |
240.00 |
5269********6368 |
469854 |
09/02/2019 |
| MARROQIN, DANI |
T2-012586 |
1 |
130.00 |
5524********7918 |
01934M |
09/02/2019 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
48.41 |
4204********3507 |
933293 |
09/02/2019 |
| MARSTELLER, KENDRA |
T2-013704 |
1 |
300.00 |
5269********4065 |
469857 |
09/02/2019 |
| MARTIN, SEAN |
T2-012645 |
1 |
41.08 |
4342********5029 |
051167 |
09/02/2019 |
| MARTINEZ, ANISSA |
T2-008101 |
1 |
41.08 |
5269********4102 |
469858 |
09/02/2019 |
| MARTINEZ, KASSIE |
T2-010671 |
1 |
45.41 |
5269********8123 |
469860 |
09/02/2019 |
| MAYORGA, BRENDA |
T2-012672 |
1 |
42.46 |
4670********6965 |
942332 |
09/02/2019 |
| MCCARTY, AUSTIN |
T2-014338 |
1 |
48.66 |
4342********3875 |
050028 |
09/02/2019 |
| MCLEAN, TYLER |
T2-012768 |
1 |
45.41 |
6011********7863 |
201017 |
09/02/2019 |
| MCWHORTER, HEATHER |
T2-012113 |
1 |
32.46 |
5269********5027 |
469863 |
09/02/2019 |
| MEEK, KAITLYN |
T2-013026 |
1 |
48.41 |
4342********9813 |
080711 |
09/02/2019 |
| MEGERSON, NATALIE |
T2-012147 |
1 |
48.41 |
5269********3845 |
469862 |
09/02/2019 |
| MEITZEN, KIMBERLY |
T2-009761 |
1 |
260.00 |
4400********4551 |
09174C |
09/02/2019 |
| MENDEZ, LINDA |
T2-002425 |
1 |
45.41 |
5269********1877 |
469865 |
09/02/2019 |
| MENDIOLA, MARIA |
T2-012423 |
1 |
48.41 |
4342********5343 |
051944 |
09/02/2019 |
| MEYERS, MADISON |
T2-013887 |
1 |
48.41 |
4266********5671 |
01050A |
09/02/2019 |
| MIDDLETON, ERIC |
T2-008099 |
1 |
45.41 |
4610********8239 |
052008 |
09/02/2019 |
| MILLER, CHRIS |
T2-013809 |
1 |
48.41 |
5449********1341 |
60351B |
09/02/2019 |
| MINYARD, MECHELE |
T2-007125 |
1 |
280.00 |
3712*******1011 |
168653 |
09/02/2019 |
| MIRANDA, ROSE |
T2-014025 |
1 |
280.00 |
5269********6470 |
469867 |
09/02/2019 |
| MOLINA, LUKE |
T2-013929 |
1 |
48.66 |
4342********9540 |
022065 |
09/02/2019 |
| MOON, KEVIN |
T2-013900 |
1 |
48.66 |
4157********1539 |
071929 |
09/02/2019 |
| MOORE, KERBY |
T2-013348 |
1 |
45.41 |
4900********3963 |
052008 |
09/02/2019 |
| MORALES, ALEXANDRA |
T2-012247 |
1 |
41.08 |
6011********7641 |
00203R |
09/02/2019 |
| MORALES, EVELYN |
T2-011748 |
1 |
130.00 |
5269********2471 |
469869 |
09/02/2019 |
| MORALES, PAUL |
T2-008081 |
1 |
41.08 |
5332********8954 |
BB7L63 |
09/02/2019 |
| MORALES, VANESSA |
T2-012181 |
1 |
45.41 |
5332********8954 |
BB7L66 |
09/02/2019 |
| MORAN, VICTORIA |
T2-012731 |
1 |
45.41 |
5269********2319 |
469871 |
09/02/2019 |
| MORRIS, GAYLE |
T2-012999 |
1 |
320.00 |
4400********0102 |
08746D |
09/02/2019 |
| MOTT, TRENTON |
T2-014125 |
1 |
45.41 |
4147********4780 |
01070D |
09/02/2019 |
| MUNOZ, SHARLENE |
T2-012886 |
1 |
56.24 |
5275********0280 |
132607 |
09/02/2019 |
| MUNOZ, STEPHANIE |
T2-011701 |
1 |
32.46 |
5269********6316 |
469872 |
09/02/2019 |
| MUZZY, PHILILP |
T2-014059 |
1 |
45.41 |
4563********9128 |
H76654 |
09/02/2019 |
| MYERS, DANETTE |
T2-004757 |
1 |
45.41 |
4342********9171 |
044594 |
09/02/2019 |
| MYERS, KELTON |
T2-013719 |
1 |
199.24 |
4000********0953 |
109296 |
09/02/2019 |
| MYERS, MIKALI |
T2-003724 |
1 |
41.08 |
4465********4225 |
002834 |
09/02/2019 |
| NAPIER, JOSHUA |
T2-013334 |
1 |
32.46 |
4610********8670 |
052008 |
09/02/2019 |
| NASH, GARRETT |
T2-012865 |
1 |
41.08 |
4586********9280 |
H76214 |
09/02/2019 |
| NASSIF, REEBAHL |
T2-012842 |
1 |
45.41 |
4054********4934 |
072035 |
09/02/2019 |
| NEWLAND, LIZZIE |
T2-014111 |
1 |
48.41 |
4342********6803 |
076491 |
09/02/2019 |
| NIETO, KOBE |
T2-013964 |
1 |
41.08 |
4744********4816 |
102700 |
09/02/2019 |
| NIETO, ROBERT |
T2-013711 |
1 |
45.41 |
5149********4841 |
60357B |
09/02/2019 |
| NORTON, ALISON |
T2-013129 |
1 |
41.08 |
4342********2031 |
090312 |
09/02/2019 |
| NORTON, LAURA |
T2-013481 |
1 |
45.41 |
4342********2031 |
054903 |
09/02/2019 |
| OLIVARES, AUDREY |
T2-010608 |
1 |
130.00 |
4342********9010 |
077568 |
09/02/2019 |
| OLSON, DEBORAH |
T2-001856 |
1 |
41.08 |
4054********2934 |
072035 |
09/02/2019 |
| ORMSBY, THOMAS |
T2-014203 |
1 |
56.24 |
5149********3672 |
60359B |
09/02/2019 |
| ORTIZ, FELINA |
T2-013088 |
1 |
45.41 |
5269********1132 |
469874 |
09/02/2019 |
| OWENS, JORDAN |
T2-013983 |
1 |
59.24 |
5269********2121 |
469878 |
09/02/2019 |
| PACHECO, CELESTINO DIEG |
T2-010714 |
1 |
45.41 |
5269********8512 |
469876 |
09/02/2019 |
| PACHECO, CELESTINO TINO |
T2-014307 |
1 |
45.41 |
5269********2800 |
469875 |
09/02/2019 |
| PALOMO, XAVIER III |
T2-012652 |
1 |
136.23 |
4342********9037 |
026917 |
09/02/2019 |
| PARSONS, KURT |
T2-014238 |
1 |
48.41 |
4342********6505 |
034605 |
09/02/2019 |
| PARSONS, ROSS |
T2-011423 |
1 |
45.41 |
4342********3830 |
091552 |
09/02/2019 |
| PATEL, SUHANI |
T2-013949 |
1 |
59.24 |
6011********1501 |
00251R |
09/02/2019 |
| PEARSON, DANIEL |
T2-011389 |
1 |
37.83 |
5524********4554 |
06533Z |
09/02/2019 |
| PEREZ, CELINA |
T2-012407 |
1 |
45.41 |
5178********7685 |
01089P |
09/02/2019 |
| PEREZ, CIARA |
T2-013827 |
1 |
240.00 |
5269********2678 |
469880 |
09/02/2019 |
| PEREZ, CYNTHIA |
T2-013122 |
1 |
45.41 |
5275********9701 |
142102 |
09/02/2019 |
| PEREZ, GILBERT |
T2-009948 |
1 |
44.08 |
4342********7822 |
071778 |
09/02/2019 |
| PEREZ, ISRAEL |
T2-012455 |
1 |
45.41 |
5269********5336 |
469883 |
09/02/2019 |
| PEREZ, KEITHAN |
T2-013232 |
1 |
32.42 |
4754********3105 |
027633 |
09/02/2019 |
| PHERIGO, JOHN |
T2-014023 |
1 |
280.00 |
4400********2560 |
00504D |
09/02/2019 |
| PHILLIPS, VICTOR |
T2-013764 |
1 |
130.00 |
4403********0133 |
607761 |
09/02/2019 |
| PIERSON, ANA |
T2-014334 |
1 |
45.41 |
5269********2454 |
469881 |
09/02/2019 |
| PILETERE, FRANK |
T2-013227 |
1 |
46.08 |
3717*******3001 |
102404 |
09/02/2019 |
| PODSEDNIK, MATT |
T2-014264 |
1 |
41.08 |
4695********3339 |
041060 |
09/02/2019 |
| PONTZIOUS, MORGAN |
T2-PONTZIOUSM |
1 |
260.00 |
4060********9309 |
062008 |
09/02/2019 |
| POSEY, BETH |
T2-001213 |
1 |
640.00 |
4147********9676 |
01094D |
09/02/2019 |
| POWELL, WILL |
T2-012334 |
1 |
41.08 |
3717*******1025 |
120289 |
09/02/2019 |
| PREWITT, ISRAEL |
T2-014122 |
1 |
45.41 |
4465********1585 |
002851 |
09/02/2019 |
| PRICE, KIMBERLY |
T2-011259 |
1 |
41.08 |
4000********0988 |
455539 |
09/02/2019 |
| QUEZADA, ALEXIS |
T2-011395 |
1 |
43.05 |
4342********1600 |
047819 |
09/02/2019 |
| QUISENBERRY, CORBIN |
T2-013758 |
1 |
45.41 |
5368********6723 |
316840 |
09/02/2019 |
| QUITTNER, ANDY |
T2-013215 |
1 |
5.00 |
5432********6491 |
603667 |
09/02/2019 |
| RAMIREZ, ANALISA |
T2-012558 |
1 |
45.41 |
4266********1217 |
01095B |
09/02/2019 |
| RAMIREZ, ANDREW |
T2-013635 |
1 |
48.41 |
5269********4231 |
469885 |
09/02/2019 |
| RAMIREZ, DAYANARA |
T2-013186 |
1 |
41.08 |
4744********5772 |
102803 |
09/02/2019 |
| RAMOS, JASON |
T2-013465 |
1 |
45.41 |
5269********9714 |
469886 |
09/02/2019 |
| RAMOS, PAM |
T2-013930 |
1 |
48.66 |
3712*******1025 |
182421 |
09/02/2019 |
| RAMPA, SREEKANTH REDD |
T2-013630 |
1 |
45.41 |
4400********2161 |
07180B |
09/02/2019 |
| REAMER, LILLIAN |
T2-012396 |
1 |
45.41 |
4342********8585 |
003375 |
09/02/2019 |
| REEVES, RICKY |
T2-012916 |
1 |
48.41 |
5269********0464 |
469888 |
09/02/2019 |
| REINA, JODIE |
T2-012744 |
1 |
280.00 |
5269********2245 |
469887 |
09/02/2019 |
| REINO, JULIA |
T2-013962 |
1 |
56.24 |
4737********3387 |
063678 |
09/02/2019 |
| REINS, DONALD DUB |
T2-001791 |
1 |
840.00 |
4388********2297 |
01103D |
09/02/2019 |
| REYES, BELINDA |
T2-013063 |
1 |
41.08 |
4157********8725 |
071930 |
09/02/2019 |
| REYES, BRYAN |
T2-013177 |
1 |
45.41 |
4417********1618 |
01103B |
09/02/2019 |
| REYES, CHRISTIAN |
T2-005979 |
1 |
45.41 |
5269********2823 |
469890 |
09/02/2019 |
| REYES, JUAN |
T2-013647 |
1 |
90.00 |
4342********1179 |
001225 |
09/02/2019 |
| REYES, KARLA |
T2-014279 |
1 |
150.00 |
5269********5928 |
469891 |
09/02/2019 |
| REYES, NOAH |
T2-014187 |
1 |
48.41 |
4054********0161 |
072036 |
09/02/2019 |
| RICE, AUSTIN B |
T2-012637 |
1 |
48.41 |
4599********3498 |
H76969 |
09/02/2019 |
| RIEGLE, MCKENZIE |
T2-012260 |
1 |
41.08 |
4000********6569 |
533076 |
09/02/2019 |
| RIVAS, JOSHUA |
T2-013989 |
1 |
44.08 |
4610********0551 |
062008 |
09/02/2019 |
| RIVERA, ANA |
T2-011601 |
1 |
41.08 |
4054********9732 |
072036 |
09/02/2019 |
| RIZK, SABRINA |
T2-011577 |
1 |
37.83 |
5524********4554 |
08260Z |
09/02/2019 |
| ROBERTSON, KYLE |
T2-013104 |
1 |
41.08 |
5269********4299 |
469892 |
09/02/2019 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
37.83 |
6011********6562 |
00290P |
09/02/2019 |
| RODRIGUEZ, ALEXANDRIA |
T2-012338 |
1 |
32.46 |
4342********7838 |
074734 |
09/02/2019 |
| RODRIGUEZ, IRMA |
T2-012128 |
1 |
45.41 |
4853********7706 |
052037 |
09/02/2019 |
| RODRIGUEZ, MICHAEL |
T2-013948 |
1 |
56.24 |
4337********4669 |
071944 |
09/02/2019 |
| RODRIGUEZ, NATE |
T2-013029 |
1 |
45.41 |
4342********7838 |
050451 |
09/02/2019 |
| RODRIGUEZ, PATRICA |
T2-014169 |
1 |
45.41 |
5269********4872 |
469893 |
09/02/2019 |
| ROFFMAN, AVERY |
T2-012705 |
1 |
48.41 |
4610********1302 |
072008 |
09/02/2019 |
| ROLDAN, RICARDO |
T2-012218 |
1 |
46.08 |
4100********1398 |
57366D |
09/02/2019 |
| ROSE, PAUL |
T2-013054 |
1 |
520.00 |
4269********5234 |
002057 |
09/02/2019 |
| SABIN, ASHLEY |
T2-014171 |
1 |
45.41 |
5275********5056 |
102908 |
09/02/2019 |
| SABIN, JOE |
T2-014215 |
1 |
45.41 |
5275********5056 |
102908 |
09/02/2019 |
| SADOWSKY, DAVID |
T2-014278 |
1 |
340.00 |
4342********0817 |
020489 |
09/02/2019 |
| SALAFIA, CELESTE |
T2-010077 |
1 |
41.08 |
6011********7179 |
00295P |
09/02/2019 |
| SALDANA, MARTIN |
T2-001026 |
1 |
45.41 |
6011********9151 |
00297R |
09/02/2019 |
| SALINAS, ADRIANA |
T2-013329 |
1 |
37.83 |
4610********1992 |
072008 |
09/02/2019 |
| SALINAS, BRYAN |
T2-012430 |
1 |
45.41 |
4342********0996 |
022867 |
09/02/2019 |
| SANCHEZ, LISA |
T2-012998 |
1 |
45.41 |
5269********7401 |
469896 |
09/02/2019 |
| SANCHEZ, NORMA |
T2-012179 |
1 |
45.41 |
5269********2861 |
469895 |
09/02/2019 |
| SANCHEZ, VANESSA |
T2-012434 |
1 |
45.41 |
4342********0662 |
052156 |
09/02/2019 |
| SANCHEZ-ORTEGA, LUIS |
T2-012349 |
1 |
29.17 |
5269********9232 |
469897 |
09/02/2019 |
| SANTOS, RAYMUNDO |
T2-011433 |
1 |
41.08 |
4342********8389 |
017207 |
09/02/2019 |
| SANTOS, TITO |
T2-SANTOST |
1 |
238.00 |
4342********2578 |
039967 |
09/02/2019 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
320.00 |
6011********4388 |
00299R |
09/02/2019 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
41.08 |
4342********2342 |
072074 |
09/02/2019 |
| SAUCEDA, PETE |
T2-013987 |
1 |
41.08 |
4342********2342 |
072074 |
09/02/2019 |
| SAXON, STEVEN |
T2-009327 |
1 |
3.00 |
5432********9996 |
603788 |
09/02/2019 |
| SCARBOROUGH, JANE |
T2-012942 |
1 |
130.00 |
5178********9975 |
01137Z |
09/02/2019 |
| SCHINZER, BIANCA |
T2-013991 |
1 |
48.41 |
4610********6172 |
072008 |
09/02/2019 |
| SCHNEIDER, KRISTEN |
T2-013749 |
1 |
48.66 |
4739********0525 |
002886 |
09/02/2019 |
| SCHNEIDER, MASON |
T2-010340 |
1 |
45.41 |
4744********6951 |
152603 |
09/02/2019 |
| SENN, MATTHEW |
T2-009688 |
1 |
45.41 |
4411********0403 |
072008 |
09/02/2019 |
| SHARMA, ARADHANA |
T2-013864 |
1 |
59.24 |
4147********3901 |
01137C |
09/02/2019 |
| SHAW, KEEASHA |
T2-011469 |
1 |
37.83 |
4342********3749 |
056954 |
09/02/2019 |
| SHEPHERD, KAYLA |
T2-012380 |
1 |
45.41 |
4670********8891 |
942339 |
09/02/2019 |
| SHERMAN, BRIAN |
T2-013916 |
1 |
48.41 |
4574********5542 |
H76939 |
09/02/2019 |
| SHIELDS, SARA |
T2-012595 |
1 |
48.41 |
4465********1616 |
002131 |
09/02/2019 |
| SHROYER, CASEY |
T2-012547 |
1 |
41.08 |
3713*******1007 |
164109 |
09/02/2019 |
| SHROYER, LESLIE |
T2-006306 |
1 |
41.08 |
3713*******1007 |
108074 |
09/02/2019 |
| SIERRA, DONNY |
T2-012291 |
1 |
37.83 |
4856********8478 |
B75895 |
09/02/2019 |
| SILLERO, APRIL |
T2-012506 |
1 |
45.41 |
5269********2721 |
469900 |
09/02/2019 |
| SILVA, ANGEL |
T2-012975 |
1 |
45.41 |
5149********2872 |
60382B |
09/02/2019 |
| SILVA, DARIEN |
T2-013020 |
1 |
32.42 |
5149********2872 |
60383B |
09/02/2019 |
| SILVA, DEBORAH |
T2-011010 |
1 |
41.08 |
5149********2872 |
60383B |
09/02/2019 |
| SIMMONS, JAMES |
T2-012438 |
1 |
56.24 |
4624********3788 |
391267 |
09/02/2019 |
| SIMPSON, GERALD TINY |
T2-012825 |
1 |
48.41 |
4157********8937 |
071932 |
09/02/2019 |
| SISTOS, FELIX |
T2-012687 |
1 |
41.08 |
4000********4825 |
533081 |
09/02/2019 |
| SKAGGS, ELIZABETH |
T2-014142 |
1 |
45.41 |
4342********2865 |
095237 |
09/02/2019 |
| SKEETERS, CLAY |
T2-011992 |
1 |
41.08 |
4610********0562 |
082008 |
09/02/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
600.00 |
4147********5664 |
01147I |
09/02/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
5.00 |
4147********2652 |
01147D |
09/02/2019 |
| SLOVACEK, SCOTT |
T2-011812 |
1 |
45.41 |
4744********4042 |
152704 |
09/02/2019 |
| SMITH, JULIA |
T2-013913 |
1 |
48.66 |
5346********7693 |
60385B |
09/02/2019 |
| SMITH, LEANNA |
T2-013722 |
1 |
178.66 |
5275********2467 |
182301 |
09/02/2019 |
| SMITH, MALIA |
T2-013532 |
1 |
48.66 |
4147********6765 |
01150D |
09/02/2019 |
| SOHIKIAN, AUDREY |
T2-012416 |
1 |
160.00 |
5363********8800 |
00298Z |
09/02/2019 |
| SOREY, JONATHAN |
T2-012549 |
1 |
48.41 |
4342********0251 |
033818 |
09/02/2019 |
| SOTO, KEITH |
T2-8891698 |
1 |
5.00 |
5269********9139 |
469902 |
09/02/2019 |
| SOZA, ELIZABETH |
T2-013895 |
1 |
48.66 |
5269********2492 |
469903 |
09/02/2019 |
| SPICER, AUSTIN |
T2-013946 |
1 |
56.24 |
4342********9130 |
042343 |
09/02/2019 |
| STAFFORD, ASHLEY |
T2-014216 |
1 |
48.41 |
4000********5365 |
455547 |
09/02/2019 |
| STEININGER, GRAYSON |
T2-012478 |
1 |
45.41 |
4054********4189 |
072038 |
09/02/2019 |
| SULLIVAN, EDWARD |
T2-012909 |
1 |
480.00 |
4342********3295 |
061233 |
09/02/2019 |
| SWAN, JOANNA |
T2-012339 |
1 |
41.08 |
4000********5698 |
712321 |
09/02/2019 |
| SWIHART, MATTHEW |
T2-009752 |
1 |
45.41 |
4342********7017 |
043013 |
09/02/2019 |
| SWOBODA, MAYA |
T2-012576 |
1 |
568.41 |
3717*******2017 |
127162 |
09/02/2019 |
| SYKES, THERESA |
T2-008587 |
1 |
260.00 |
3792*******1009 |
125282 |
09/02/2019 |
| Soto, Chris |
T2-013775 |
1 |
59.24 |
4507********9611 |
347475 |
09/02/2019 |
| Stanley, Faith |
T2-014101 |
1 |
59.24 |
4777********1367 |
768178 |
09/02/2019 |
| TAFOYA, JANA |
T2-013028 |
1 |
32.46 |
4563********5688 |
H75374 |
09/02/2019 |
| TAPIA, JORDAN |
T2-012505 |
1 |
45.41 |
5269********7220 |
469905 |
09/02/2019 |
| TAYLOR, DAVIS |
T2-013262 |
1 |
45.41 |
5275********2799 |
072114 |
09/02/2019 |
| TAYLOR, PAIGE |
T2-PAIGET |
1 |
6.39 |
4610********3925 |
082008 |
09/02/2019 |
| TELENETWORK, TELENETWORK |
T2-TELENETWOR |
1 |
417.94 |
3787*******1169 |
169738 |
09/02/2019 |
| TENNISON, CHELCEY |
T2-011613 |
1 |
41.08 |
4631********9361 |
923013 |
09/02/2019 |
| THOMASON, DWAYNE |
T2-012086 |
1 |
41.08 |
5463********6602 |
01173P |
09/02/2019 |
| THOMASON, MARSHA |
T2-013341 |
1 |
41.08 |
4147********2829 |
01169C |
09/02/2019 |
| TOBIAS, JEREMY |
T2-012571 |
1 |
48.41 |
4342********4074 |
068672 |
09/02/2019 |
| TODD, SYLVIA |
T2-009869 |
1 |
320.00 |
4147********2481 |
01163C |
09/02/2019 |
| TOPETE, JONNY |
T2-010076 |
1 |
41.08 |
5269********4137 |
469906 |
09/02/2019 |
| TOPPE, CLARK |
T2-013070 |
1 |
45.41 |
5410********9615 |
13961P |
09/02/2019 |
| TORRES, KYLIE |
T2-014368 |
1 |
56.24 |
5269********8136 |
469907 |
09/02/2019 |
| TORRES, MICHAEL |
T2-013021 |
1 |
30.00 |
4342********8284 |
077619 |
09/02/2019 |
| TREJO, LIDIA |
T2-013220 |
1 |
45.41 |
4342********1804 |
081318 |
09/02/2019 |
| TRUHLAR, ARIANA |
T2-013346 |
1 |
41.08 |
4342********5364 |
068704 |
09/02/2019 |
| TSCHURR, MONIQUE |
T2-010101 |
1 |
32.46 |
4147********1111 |
01176C |
09/02/2019 |
| TURNER, JASON |
T2-012748 |
1 |
45.41 |
5343********4897 |
469910 |
09/02/2019 |
| TUTTLE, GARRETT |
T2-012765 |
1 |
41.08 |
4342********3161 |
067696 |
09/02/2019 |
| URANGA, VERONICA |
T2-014371 |
1 |
48.41 |
4631********4935 |
923015 |
09/02/2019 |
| UZZELL, JUDY |
T2-005540 |
1 |
260.00 |
4147********6058 |
01173C |
09/02/2019 |
| VALDEZ, MARK |
T2-012931 |
1 |
41.08 |
5269********2319 |
469909 |
09/02/2019 |
| VALENZUELA, RUDY |
T2-011582 |
1 |
32.46 |
4342********6750 |
049999 |
09/02/2019 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
41.08 |
4342********4464 |
021692 |
09/02/2019 |
| VARGAS, PETER |
T2-011640 |
1 |
29.17 |
4054********2860 |
072039 |
09/02/2019 |
| VASQUEZ, JESUS |
T2-013425 |
1 |
45.41 |
4447********2846 |
002087 |
09/02/2019 |
| VASQUEZ, JESUS |
T2-013425 |
1 |
130.00 |
5269********9027 |
469912 |
09/02/2019 |
| VASQUEZ, MEGAN |
T2-014234 |
1 |
32.46 |
5269********1191 |
469911 |
09/02/2019 |
| VEGA, NATALIE |
T2-013772 |
1 |
10.83 |
4054********3957 |
072039 |
09/02/2019 |
| VELASCO, DAVID |
T2-013631 |
1 |
59.24 |
5275********1407 |
142404 |
09/02/2019 |
| VILLA, KYLE |
T2-012388 |
1 |
45.41 |
5269********5716 |
469915 |
09/02/2019 |
| VILLARREAL, ELIZABETH |
T2-011853 |
1 |
170.00 |
4342********7276 |
078263 |
09/02/2019 |
| VILLARREAL, JOE |
T2-008083 |
1 |
45.41 |
4610********0572 |
092008 |
09/02/2019 |
| VILLARREAL, LINDSEY |
T2-012564 |
1 |
45.41 |
5269********3382 |
469914 |
09/02/2019 |
| VO, ANH |
T2-008339 |
1 |
45.41 |
5466********4471 |
02543Z |
09/02/2019 |
| VOIGT, AMANDA R |
T2-003068 |
1 |
305.41 |
4147********1646 |
01191I |
09/02/2019 |
| VOIGT, SHANNON |
T2-011016 |
1 |
45.41 |
4054********4062 |
072039 |
09/02/2019 |
| WALKER, NATHAN |
T2-012752 |
1 |
45.41 |
4744********6454 |
182308 |
09/02/2019 |
| WALTON, AMY |
T2-012736 |
1 |
45.41 |
5269********8097 |
469916 |
09/02/2019 |
| WANNER, TROY |
T2-006441 |
1 |
48.41 |
5269********3251 |
469917 |
09/02/2019 |
| WARD, AUSTIN |
T2-013285 |
1 |
41.08 |
4400********8143 |
08031A |
09/02/2019 |
| WARNICK, SAVANAH |
T2-014005 |
1 |
45.41 |
4465********6386 |
002402 |
09/02/2019 |
| WATSON, ZACH |
T2-014211 |
1 |
48.41 |
4342********5215 |
028199 |
09/02/2019 |
| WHINERY, SKYLAR |
T2-013218 |
1 |
45.41 |
4185********9279 |
011688 |
09/02/2019 |
| WIGGEN, LANDON |
T2-013230 |
1 |
45.41 |
4476********6665 |
463363 |
09/02/2019 |
| WILKINS, RONNIE |
T2-011614 |
1 |
41.08 |
4631********8383 |
923021 |
09/02/2019 |
| WILKINSON, ARIANA |
T2-012300 |
1 |
41.08 |
5149********7178 |
214627 |
09/02/2019 |
| WILLIAMS, LEE |
T2-009925 |
1 |
200.00 |
4147********4738 |
01196C |
09/02/2019 |
| WOOD, PATRICK |
T2-011620 |
1 |
41.08 |
5275********7177 |
162405 |
09/02/2019 |
| WOODS, TAMI |
T2-010859 |
1 |
45.41 |
5108********2656 |
072040 |
09/02/2019 |
| WOOTEN, HEATHER |
T2-011838 |
1 |
48.41 |
4744********6655 |
112608 |
09/02/2019 |
| WOTEN, BONNIE |
T2-012315 |
1 |
41.08 |
4266********7243 |
01201B |
09/02/2019 |
| WOZNIAK, DOUG |
T2-011068 |
1 |
45.41 |
4342********2027 |
070254 |
09/02/2019 |
| WROBLEWSKI, MIKE |
T2-MWROBO |
1 |
182.00 |
4060********8534 |
002008 |
09/02/2019 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
45.41 |
5466********9387 |
14489P |
09/02/2019 |
| YOUNG, ALEX |
T2-012694 |
1 |
45.41 |
4117********0370 |
112702 |
09/02/2019 |
| YZAGUIRRE, HEATHER |
T2-012896 |
1 |
32.46 |
5269********3330 |
469919 |
09/02/2019 |
| ZAMORA, ZOE |
T2-012780 |
1 |
48.41 |
4054********8495 |
072040 |
09/02/2019 |
| ZAMORA, ZOE |
T2-012780 |
1 |
140.00 |
4054********8495 |
072040 |
09/02/2019 |
| ZERTUCHE, JESSE |
T2-014172 |
1 |
48.41 |
4465********5613 |
002020 |
09/02/2019 |
| ZHAO, JEFF |
T2-013120 |
1 |
178.41 |
4147********9870 |
01205I |
09/02/2019 |
| ZRIOUIL, AYOUB |
T2-012618 |
1 |
45.41 |
4411********8001 |
002008 |
09/02/2019 |
| ZRIOUIL, YVETTE |
T2-013107 |
1 |
45.41 |
4411********8001 |
002008 |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3026.41 |
| 161 |
MasterCard |
10233.74 |
| 333 |
Visa |
30999.27 |
| 14 |
Discover |
1679.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
45938.70 |