Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILD, MICHAEL |
T2-010826 |
1 |
45.41 |
4147********5437 |
08552D |
10/01/2019 |
| ABREGO, JORGE |
T2-013537 |
1 |
41.08 |
5332********8954 |
D7MRTM |
10/01/2019 |
| ABREO, PHIL |
T2-008096 |
1 |
41.08 |
5269********2684 |
035198 |
10/01/2019 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
3.00 |
5269********4672 |
035203 |
10/01/2019 |
| ADAMS, ALEXANDER |
T2-012988 |
1 |
45.41 |
5269********2544 |
035204 |
10/01/2019 |
| AIRD, KIA |
T2-012683 |
1 |
41.08 |
5269********5078 |
035199 |
10/01/2019 |
| ALLEN, ZOEL TREY |
T2-013241 |
1 |
5.00 |
4147********3929 |
08563I |
10/01/2019 |
| ALMARHOON, AHMED |
T2-014046 |
1 |
48.41 |
4306********4380 |
060952 |
10/01/2019 |
| ALMENDARIZ, ALICIA |
T2-012299 |
1 |
45.41 |
4342********3522 |
076183 |
10/01/2019 |
| ALVA, E.J. |
T2-008476 |
1 |
45.41 |
5275********3383 |
140496 |
10/01/2019 |
| ALVARADO, LAYLA |
T2-013025 |
1 |
130.00 |
5269********8402 |
035201 |
10/01/2019 |
| ALVARADO, LUPITA |
T2-012849 |
1 |
45.41 |
5269********4203 |
035207 |
10/01/2019 |
| ALVAREZ, ANGELICA |
T2-008054 |
1 |
45.41 |
5269********9284 |
035208 |
10/01/2019 |
| ALVAREZ, SERGIO |
T2-014261 |
1 |
48.41 |
4670********9011 |
060118 |
10/01/2019 |
| ALVAREZ, VENUS |
T2-012658 |
1 |
41.08 |
5269********0790 |
035209 |
10/01/2019 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
260.00 |
4147********8434 |
08574C |
10/01/2019 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
41.08 |
4147********8434 |
08573C |
10/01/2019 |
| ANDERSON, JOHN |
T2-013451 |
1 |
600.00 |
4400********4355 |
07909D |
10/01/2019 |
| ANDERSON, RAY |
T2-013501 |
1 |
48.41 |
4147********4964 |
08584B |
10/01/2019 |
| ARBUCKLE, NICOLE |
T2-012794 |
1 |
32.46 |
4157********3164 |
394582 |
10/01/2019 |
| ARCHER, SOPHIA |
T2-013011 |
1 |
45.41 |
4342********8624 |
079327 |
10/01/2019 |
| ARREDONDO, KRISTAL |
T2-008073 |
1 |
32.46 |
4054********4280 |
060952 |
10/01/2019 |
| ATKINSON, ANTHONY |
T2-013175 |
1 |
41.08 |
4342********1141 |
034776 |
10/01/2019 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
287.11 |
3787*******1014 |
104469 |
10/01/2019 |
| AVILA, JOSH |
T2-009487 |
1 |
5.00 |
5269********3433 |
035212 |
10/01/2019 |
| AYCOCK, DAVID |
T2-010825 |
1 |
46.08 |
4640********8114 |
08582D |
10/01/2019 |
| AYCOCK, MARY |
T2-010813 |
1 |
5.00 |
4640********8114 |
08583D |
10/01/2019 |
| BABB, JARRED |
T2-013149 |
1 |
45.41 |
4342********5963 |
029974 |
10/01/2019 |
| BAILEY, CHERYL |
T2-013646 |
1 |
600.00 |
4229********4048 |
B21014 |
10/01/2019 |
| BAKER, JESSICA |
T2-011363 |
1 |
41.08 |
4190********0518 |
025495 |
10/01/2019 |
| BAKER, TERI |
T2-008067 |
1 |
41.08 |
4342********4958 |
032186 |
10/01/2019 |
| BAKER, TRENTON |
T2-012452 |
1 |
48.41 |
4815********2040 |
160191 |
10/01/2019 |
| BANDY, TRACY |
T2-010049 |
1 |
280.00 |
4100********4040 |
26583D |
10/01/2019 |
| BANTON, LUCIEN |
T2-013933 |
1 |
56.24 |
3727*******1001 |
131305 |
10/01/2019 |
| BARA, KELLY |
T2-012779 |
1 |
288.41 |
4744********1919 |
160195 |
10/01/2019 |
| BARNES, RILEY |
T2-014143 |
1 |
98.41 |
4610********5134 |
030907 |
10/01/2019 |
| BARRERA, CRYSTAL |
T2-012472 |
1 |
48.41 |
5269********9802 |
035217 |
10/01/2019 |
| BARRIENTOS, AMANDA |
T2-014165 |
1 |
59.24 |
4342********6748 |
043865 |
10/01/2019 |
| BARRIENTOS, BRIANA |
T2-014175 |
1 |
32.46 |
5269********8389 |
035214 |
10/01/2019 |
| BARRIENTOS, PATRICIA |
T2-012924 |
1 |
37.83 |
4465********5031 |
001646 |
10/01/2019 |
| BARROW, LAUREN |
T2-013899 |
1 |
170.00 |
5156********6435 |
08609Z |
10/01/2019 |
| BASHAM, MIKE |
T2-012565 |
1 |
3.00 |
6011********2609 |
00116P |
10/01/2019 |
| BEATTY, CONNOR |
T2-012572 |
1 |
58.41 |
3793*******2006 |
161199 |
10/01/2019 |
| BEAUREGARD, AMANDA |
T2-011505 |
1 |
240.00 |
5269********4244 |
035218 |
10/01/2019 |
| BEDNORZ, MADELYNE |
T2-012292 |
1 |
45.41 |
4266********6982 |
08612B |
10/01/2019 |
| BENAVIDES, ABBY |
T2-013463 |
1 |
150.00 |
4342********9583 |
024028 |
10/01/2019 |
| BLACK, PAUL |
T2-013265 |
1 |
41.08 |
4833********9142 |
040907 |
10/01/2019 |
| BLACKER, JILL |
T2-013716 |
1 |
130.00 |
4610********0867 |
040907 |
10/01/2019 |
| BOISSEVAIN, CHRIS |
T2-012957 |
1 |
37.95 |
4465********1672 |
001458 |
10/01/2019 |
| BOISSEVAIN, LEAH |
T2-012034 |
1 |
37.83 |
4465********1672 |
001681 |
10/01/2019 |
| BOOTH, KEVIN |
T2-013638 |
1 |
408.66 |
4079********5346 |
238997 |
10/01/2019 |
| BOSSTICK, MORGAN |
T2-012497 |
1 |
42.46 |
4430********9899 |
931115 |
10/01/2019 |
| BOWER, RACHEL |
T2-003778 |
1 |
260.00 |
4356********7360 |
160392 |
10/01/2019 |
| BRANUM, DENISE |
T2-013575 |
1 |
48.66 |
3798*******1007 |
164246 |
10/01/2019 |
| BRANUM, HALEY |
T2-013448 |
1 |
45.41 |
3798*******1007 |
131743 |
10/01/2019 |
| BRAVO, OLIVIA |
T2-013114 |
1 |
45.41 |
5269********1861 |
035225 |
10/01/2019 |
| BREEN, ALBA |
T2-014104 |
1 |
53.66 |
4342********8564 |
086528 |
10/01/2019 |
| BREMER, JACOB |
T2-002486 |
1 |
45.41 |
4342********1515 |
021349 |
10/01/2019 |
| BRYANT, JEF |
T2-013606 |
1 |
48.41 |
5588********5566 |
88394J |
10/01/2019 |
| BUERGER, JESSICA |
T2-012401 |
1 |
41.08 |
5466********4596 |
08669Z |
10/01/2019 |
| BUONYA, DANA |
T2-013572 |
1 |
41.08 |
4157********1539 |
060846 |
10/01/2019 |
| BURKHART, ECHOE |
T2-014151 |
1 |
178.66 |
5178********1585 |
08662Z |
10/01/2019 |
| BURLESON, DANIELA |
T2-013694 |
1 |
37.46 |
5269********8345 |
035227 |
10/01/2019 |
| BURNS, WILL |
T2-014319 |
1 |
8.00 |
4147********8334 |
08654D |
10/01/2019 |
| CALDERON, ALBERT |
T2-013226 |
1 |
45.41 |
4269********2645 |
001807 |
10/01/2019 |
| CALVILLO, DAISY |
T2-012240 |
1 |
45.41 |
5269********3460 |
035228 |
10/01/2019 |
| CAMPBELL, CHASE |
T2-014109 |
1 |
41.08 |
4147********2640 |
08667D |
10/01/2019 |
| CAMPBELL, SOPHIE |
T2-009820 |
1 |
44.08 |
4147********2640 |
08664D |
10/01/2019 |
| CAMPION, BRADLEY |
T2-002193 |
1 |
227.79 |
4147********4042 |
08662D |
10/01/2019 |
| CANSECO, JONATHAN |
T2-013168 |
1 |
45.41 |
5269********0362 |
035226 |
10/01/2019 |
| CANTRELL, SARAH |
T2-013051 |
1 |
45.41 |
4342********8182 |
066829 |
10/01/2019 |
| CARBAJAL, MICHELLE |
T2-012477 |
1 |
340.00 |
4856********8583 |
B95022 |
10/01/2019 |
| CARDOZA, IVY |
T2-012228 |
1 |
130.00 |
4670********1684 |
060128 |
10/01/2019 |
| CASHEL, ADAM |
T2-014093 |
1 |
44.08 |
4147********6699 |
08673D |
10/01/2019 |
| CASTILLO, BIANCA |
T2-013931 |
1 |
45.41 |
4342********6477 |
040489 |
10/01/2019 |
| CEPEDA, MICHAEL |
T2-011939 |
1 |
41.08 |
4266********3623 |
08666B |
10/01/2019 |
| CEPEDA, RAQUEL |
T2-010510 |
1 |
45.41 |
4266********3623 |
08666B |
10/01/2019 |
| CERVANTES, JULIE |
T2-013821 |
1 |
48.66 |
4342********8578 |
030543 |
10/01/2019 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
45.41 |
4342********8434 |
034723 |
10/01/2019 |
| CHEE, KYONG |
T2-012718 |
1 |
45.41 |
4147********5646 |
08665C |
10/01/2019 |
| CHEW, SHELBY |
T2-014037 |
1 |
59.24 |
4744********4499 |
190291 |
10/01/2019 |
| CICERO, MACKENZIE |
T2-012614 |
1 |
45.41 |
4342********0251 |
047159 |
10/01/2019 |
| CISNEROS, BROOKE |
T2-011616 |
1 |
41.08 |
4342********0514 |
037755 |
10/01/2019 |
| CLAY, JOSH |
T2-012513 |
1 |
41.08 |
4342********3168 |
022037 |
10/01/2019 |
| CLINKINGBEARD, KJ |
T2-011594 |
1 |
37.83 |
4610********1493 |
050907 |
10/01/2019 |
| COE, CARLOS |
T2-013746 |
1 |
181.08 |
5114********9584 |
121827 |
10/01/2019 |
| COLE, ELAINE |
T2-012067 |
1 |
45.41 |
5269********8959 |
035232 |
10/01/2019 |
| COLEMAN, ANGIE |
T2-013691 |
1 |
32.46 |
5269********9220 |
035230 |
10/01/2019 |
| COLLINS, BAILLIE |
T2-013686 |
1 |
59.24 |
4229********5757 |
B66944 |
10/01/2019 |
| COMSTOCK, RICHARD |
T2-007230 |
1 |
160.00 |
5269********8774 |
035231 |
10/01/2019 |
| CONFER, JOSHUA |
T2-013909 |
1 |
45.41 |
4000********3582 |
306032 |
10/01/2019 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
900.00 |
4388********1577 |
08673D |
10/01/2019 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
45.41 |
4388********1577 |
08676D |
10/01/2019 |
| CONNER, KIMBERLY |
T2-013808 |
1 |
56.24 |
5524********7602 |
04088S |
10/01/2019 |
| CONNOR, DAKOTA |
T2-013959 |
1 |
48.66 |
4447********1631 |
001492 |
10/01/2019 |
| CONTRONE, KATIE |
T2-012410 |
1 |
3.00 |
4610********7520 |
050907 |
10/01/2019 |
| COPLIN, JARED |
T2-011438 |
1 |
32.17 |
4054********9978 |
060956 |
10/01/2019 |
| COPLIN, ROBERT |
T2-011740 |
1 |
130.00 |
4054********6637 |
060955 |
10/01/2019 |
| COUCH, ADAM |
T2-012008 |
1 |
520.00 |
3715*******4008 |
143876 |
10/01/2019 |
| COUCH, CODY |
T2-013936 |
1 |
41.08 |
4229********8073 |
B65130 |
10/01/2019 |
| COX, KAYLA |
T2-012868 |
1 |
45.01 |
4157********9480 |
060847 |
10/01/2019 |
| CTEC, COPORATE |
T2-CORPORATE |
1 |
125.46 |
4246********5937 |
08678G |
10/01/2019 |
| CUELLAR, MARCEY |
T2-013745 |
1 |
32.46 |
4342********3522 |
069589 |
10/01/2019 |
| CUESTAS, ROSAMARIA |
T2-013938 |
1 |
48.66 |
4342********4447 |
097163 |
10/01/2019 |
| CUSACK, SHANA |
T2-012822 |
1 |
640.00 |
4400********8521 |
03112D |
10/01/2019 |
| DAHN, CHELSEY |
T2-DAHN |
1 |
91.00 |
4586********1744 |
H70127 |
10/01/2019 |
| DALTON, CLINE |
T2-012582 |
1 |
41.08 |
4465********5757 |
001904 |
10/01/2019 |
| DAMRON, BROOKE |
T2-012479 |
1 |
340.00 |
4147********4210 |
08681I |
10/01/2019 |
| DARNALL, SUZANN |
T2-012352 |
1 |
5.00 |
5117********2922 |
08687B |
10/01/2019 |
| DAVIS, ANDY |
T2-009915 |
1 |
45.41 |
4586********5357 |
H65569 |
10/01/2019 |
| DAVIS, MELISSA |
T2-012220 |
1 |
32.46 |
5269********9760 |
035233 |
10/01/2019 |
| DAVIS, TRAVIS USE |
T2-013571 |
1 |
48.66 |
5156********7480 |
08696Z |
10/01/2019 |
| DE LA ROSA, SAM |
T2-008863 |
1 |
60.00 |
5269********0665 |
035237 |
10/01/2019 |
| DELAROSA, ROCIO |
T2-003690 |
1 |
60.00 |
5269********0329 |
035234 |
10/01/2019 |
| DELEON, MARY ANN |
T2-005871 |
1 |
45.41 |
4157********6044 |
060847 |
10/01/2019 |
| DICKSON, KELLY |
T2-012248 |
1 |
480.00 |
4147********0065 |
08691D |
10/01/2019 |
| DIXON, CRYSTAL |
T2-014080 |
1 |
48.66 |
4266********7518 |
08692C |
10/01/2019 |
| DOMINGUEZ, ALEJANDRO |
T2-012750 |
1 |
45.41 |
5346********9404 |
695660 |
10/01/2019 |
| DOTTAVIO, JACK |
T2-010038 |
1 |
37.83 |
5424********9360 |
89048P |
10/01/2019 |
| DOZIER, JEFF |
T2-014314 |
1 |
260.00 |
3725*******2007 |
186233 |
10/01/2019 |
| DRAKE, STEPHEN |
T2-009666 |
1 |
210.00 |
5156********3967 |
08716Z |
10/01/2019 |
| DRINKARD, SAM |
T2-013703 |
1 |
48.66 |
4147********8411 |
08705D |
10/01/2019 |
| DUARTE, CHRISTIAN |
T2-013724 |
1 |
48.41 |
5269********1922 |
035239 |
10/01/2019 |
| DUNHAM, RONALD |
T2-007281 |
1 |
3.00 |
4400********9664 |
05547D |
10/01/2019 |
| DUPALO, ROBERT |
T2-009986 |
1 |
41.08 |
4000********6826 |
893777 |
10/01/2019 |
| E, CHUN HUAN |
T2-013058 |
1 |
45.41 |
4400********1364 |
08413B |
10/01/2019 |
| EDWARDS, BLAKE |
T2-012153 |
1 |
41.08 |
4266********1840 |
08716B |
10/01/2019 |
| EDWARDS, KAYLIE |
T2-012335 |
1 |
41.08 |
5269********6627 |
035247 |
10/01/2019 |
| EDWARDS, KELSEY |
T2-014055 |
1 |
48.41 |
5346********4201 |
69575B |
10/01/2019 |
| EDWARDS, SHAULA |
T2-011437 |
1 |
305.41 |
4266********1840 |
08719B |
10/01/2019 |
| EHRICH, SARA |
T2-010541 |
1 |
45.41 |
4266********3304 |
08723D |
10/01/2019 |
| ENNIS, MARGARET |
T2-014281 |
1 |
188.41 |
4246********7421 |
08723G |
10/01/2019 |
| EVANS, CARLOS |
T2-012508 |
1 |
48.41 |
5269********3954 |
035250 |
10/01/2019 |
| EVANS, DINAIR |
T2-013667 |
1 |
45.41 |
4552********9114 |
H65553 |
10/01/2019 |
| EVERETT, ALEX |
T2-012563 |
1 |
48.41 |
5269********3129 |
035249 |
10/01/2019 |
| FACUNDO, CRISELDA |
T2-011526 |
1 |
297.83 |
5269********1516 |
035251 |
10/01/2019 |
| FARLEY, RACHEL |
T2-012305 |
1 |
45.41 |
4400********0017 |
05256B |
10/01/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
45.41 |
4342********4853 |
031339 |
10/01/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
5.00 |
4342********4853 |
026749 |
10/01/2019 |
| FERSACA, ADRIANA |
T2-012927 |
1 |
130.00 |
4744********9038 |
120799 |
10/01/2019 |
| FEST, JAKE |
T2-012594 |
1 |
45.41 |
4342********6894 |
067124 |
10/01/2019 |
| FICKLE, DERICK |
T2-013911 |
1 |
48.66 |
5147********8933 |
586547 |
10/01/2019 |
| FLENTJE, RUTH |
T2-003026 |
1 |
41.08 |
5449********0645 |
69583B |
10/01/2019 |
| FLORENDO, BLAZIEN |
T2-012976 |
1 |
41.08 |
5269********1132 |
035245 |
10/01/2019 |
| FLORES, ANGELICA |
T2-013040 |
1 |
45.41 |
5269********2615 |
035252 |
10/01/2019 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
45.41 |
4054********3811 |
060958 |
10/01/2019 |
| FLORES, DIEGO |
T2-013763 |
1 |
48.41 |
4342********2147 |
039186 |
10/01/2019 |
| FLY, BILL |
T2-001099 |
1 |
680.00 |
6011********2455 |
00190B |
10/01/2019 |
| FOIL, KAREN |
T2-013700 |
1 |
3.00 |
4000********5985 |
541328 |
10/01/2019 |
| FOWLER, TAYLOR |
T2-008063 |
1 |
41.08 |
4229********9431 |
B65166 |
10/01/2019 |
| FOWLER, WAYNE |
T2-014343 |
1 |
48.41 |
4270********1863 |
001270 |
10/01/2019 |
| FREEMAN, BROOKE |
T2-012769 |
1 |
45.41 |
6011********6757 |
00169R |
10/01/2019 |
| FRISBIE, RYAN |
T2-013520 |
1 |
130.00 |
4147********9281 |
08758D |
10/01/2019 |
| FURSTENFELD, MEREDITH |
T2-012419 |
1 |
130.00 |
5524********1691 |
08753B |
10/01/2019 |
| GALLEGOS, MARK |
T2-012493 |
1 |
48.41 |
5269********5564 |
035253 |
10/01/2019 |
| GARCIA, JOSUE JOSH |
T2-013172 |
1 |
45.41 |
4744********5772 |
120492 |
10/01/2019 |
| GARCIA, KAYLA |
T2-014174 |
1 |
32.46 |
4504********2149 |
239048 |
10/01/2019 |
| GARCIA, KAYLA |
T2-014174 |
1 |
180.00 |
4504********2149 |
239046 |
10/01/2019 |
| GARCIA, STEVEN |
T2-012400 |
1 |
48.41 |
4229********4717 |
B65911 |
10/01/2019 |
| GARZA, MARIO |
T2-007569 |
1 |
3.00 |
4157********1423 |
060849 |
10/01/2019 |
| GARZA, ROGELIO |
T2-013785 |
1 |
48.66 |
4670********9552 |
060139 |
10/01/2019 |
| GARZA, SOPHIA |
T2-008771 |
1 |
305.41 |
4337********9977 |
060650 |
10/01/2019 |
| GARZARECK, THOMAS |
T2-GARZARECK |
1 |
160.00 |
5269********9924 |
035254 |
10/01/2019 |
| GERMANY, EMMA |
T2-014139 |
1 |
56.24 |
5275********9762 |
140096 |
10/01/2019 |
| GOMEZ, MIRANDA |
T2-012933 |
1 |
240.00 |
4465********1292 |
001971 |
10/01/2019 |
| GONZALES, JOSHUA |
T2-012907 |
1 |
45.41 |
5269********6983 |
035255 |
10/01/2019 |
| GONZALES, TINA |
T2-013087 |
1 |
32.46 |
4754********5348 |
056506 |
10/01/2019 |
| GONZALEZ, CYNTHIA |
T2-011962 |
1 |
40.00 |
5269********0602 |
035257 |
10/01/2019 |
| GONZALEZ, ISAK |
T2-013889 |
1 |
48.66 |
5172********8549 |
056510 |
10/01/2019 |
| GONZALEZ, LUIS |
T2-013943 |
1 |
48.66 |
4266********6534 |
08758B |
10/01/2019 |
| GONZALEZ, MILLISA |
T2-014007 |
1 |
240.00 |
5178********7326 |
08770B |
10/01/2019 |
| GOOD, CHRISTINA |
T2-008056 |
1 |
48.41 |
5269********9240 |
035258 |
10/01/2019 |
| GOOD, ROBERT |
T2-008032 |
1 |
44.08 |
5269********9240 |
035259 |
10/01/2019 |
| GOODNIGHT, KEVIN |
T2-014092 |
1 |
44.08 |
4342********9024 |
005274 |
10/01/2019 |
| GOODNIGHT, MARIAH |
T2-014090 |
1 |
44.08 |
4342********9024 |
005274 |
10/01/2019 |
| GORMAN, ANDREW |
T2-012891 |
1 |
48.41 |
5491********8357 |
190298 |
10/01/2019 |
| GRANT, MANDY |
T2-012376 |
1 |
32.46 |
4744********7642 |
120595 |
10/01/2019 |
| GRAY, OLIVER |
T2-009276 |
1 |
45.41 |
4342********1515 |
003293 |
10/01/2019 |
| GROOM, JEN |
T2-011611 |
1 |
46.08 |
4342********3168 |
099298 |
10/01/2019 |
| GUADARRAMA, CLAUDIA |
T2-013823 |
1 |
32.46 |
4610********4531 |
080907 |
10/01/2019 |
| GUERRERO, GABBY |
T2-012747 |
1 |
45.41 |
4054********3088 |
060958 |
10/01/2019 |
| GUNDER, BROOKE |
T2-013973 |
1 |
41.08 |
4342********2386 |
036228 |
10/01/2019 |
| GUNDER, ROBERT |
T2-012517 |
1 |
34.59 |
4342********2386 |
044391 |
10/01/2019 |
| GUZMAN, KASSI |
T2-014077 |
1 |
48.66 |
5269********6924 |
035262 |
10/01/2019 |
| HAIDAR, ADAM |
T2-012560 |
1 |
48.41 |
5275********9105 |
130698 |
10/01/2019 |
| HALLOCK, TRACY |
T2-014267 |
1 |
480.00 |
5524********9850 |
05343Z |
10/01/2019 |
| HAMILTON, RYAN |
T2-013420 |
1 |
41.08 |
4060********8702 |
08773B |
10/01/2019 |
| HAMMER, DERRIK |
T2-012980 |
1 |
48.41 |
4266********9614 |
08769B |
10/01/2019 |
| HAMMER, GARRETT |
T2-012740 |
1 |
45.41 |
5466********0328 |
90174P |
10/01/2019 |
| HAMMOND, EMILY |
T2-014051 |
1 |
130.00 |
6011********8513 |
00122R |
10/01/2019 |
| HARDAWAY, DAVID |
T2-012639 |
1 |
720.00 |
4856********9203 |
001806 |
10/01/2019 |
| HARE, BRADY |
T2-014162 |
1 |
170.00 |
3792*******1003 |
109351 |
10/01/2019 |
| HARPER, MIKE |
T2-013113 |
1 |
45.41 |
4147********3710 |
08779D |
10/01/2019 |
| HARPER, TONYA |
T2-012962 |
1 |
48.41 |
4147********3710 |
08782D |
10/01/2019 |
| HARRELL, DAVID |
T2-014198 |
1 |
260.00 |
4266********9302 |
08774D |
10/01/2019 |
| HARTWICK, TJ |
T2-009928 |
1 |
48.41 |
5269********2466 |
035265 |
10/01/2019 |
| HASTY, SARAH |
T2-012682 |
1 |
45.32 |
4342********3522 |
000077 |
10/01/2019 |
| HEARRON, CLYDE |
T2-008092 |
1 |
45.41 |
4342********4631 |
003386 |
10/01/2019 |
| HECTOR, JULIAN |
T2-013273 |
1 |
45.41 |
4411********8843 |
090907 |
10/01/2019 |
| HEIDEMAN, MADELYN |
T2-013576 |
1 |
45.41 |
5269********7565 |
035272 |
10/01/2019 |
| HEINROTH, ALBERT |
T2-013110 |
1 |
41.08 |
4054********6715 |
060959 |
10/01/2019 |
| HEISER, ROXI |
T2-012383 |
1 |
240.00 |
4744********4916 |
190294 |
10/01/2019 |
| HERBERT, BENJAMIN |
T2-009946 |
1 |
300.00 |
4342********5677 |
093053 |
10/01/2019 |
| HERBERT, BENJAMIN |
T2-009946 |
1 |
48.41 |
4342********5677 |
066240 |
10/01/2019 |
| HERITAGE, SHAE |
T2-014207 |
1 |
48.41 |
4000********7908 |
111246 |
10/01/2019 |
| HERNANDEZ, AARON |
T2-012878 |
1 |
48.41 |
4229********7438 |
B65905 |
10/01/2019 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
5269********5828 |
035274 |
10/01/2019 |
| HERNANDEZ, DANA |
T2-014060 |
1 |
45.41 |
5269********5828 |
035275 |
10/01/2019 |
| HERNANDEZ, HECTOR |
T2-013912 |
1 |
45.41 |
5269********4709 |
035277 |
10/01/2019 |
| HERNANDEZ, KATHRYN |
T2-013687 |
1 |
48.41 |
4342********6341 |
064760 |
10/01/2019 |
| HERNDON, MAUDE |
T2-012140 |
1 |
3.00 |
5275********1226 |
151803 |
10/01/2019 |
| HICKEY, LEN |
T2-012599 |
1 |
180.00 |
4266********5929 |
00010D |
10/01/2019 |
| HICKMAN, COLE |
T2-014154 |
1 |
45.41 |
5466********7613 |
90799P |
10/01/2019 |
| HICKS, SHANNON |
T2-011043 |
1 |
45.41 |
4586********2028 |
H65566 |
10/01/2019 |
| HIGDON, ROBERT |
T2-013569 |
1 |
48.41 |
4229********3526 |
B65913 |
10/01/2019 |
| HILEMAN, MEGAN |
T2-012557 |
1 |
45.41 |
5178********1986 |
00025Z |
10/01/2019 |
| HILL, STEPHANIE |
T2-013725 |
1 |
48.66 |
5275********1506 |
061058 |
10/01/2019 |
| HILTON, JASON |
T2-013950 |
1 |
59.24 |
4737********3387 |
094379 |
10/01/2019 |
| HOLLAS, JACOB |
T2-012969 |
1 |
45.41 |
4342********3640 |
086861 |
10/01/2019 |
| HOPE, STUART |
T2-014258 |
1 |
48.41 |
4465********1469 |
001143 |
10/01/2019 |
| HOUSEHOLDER, KIM |
T2-012431 |
1 |
41.08 |
4430********3834 |
031476 |
10/01/2019 |
| HUBENAK, GREG |
T2-013476 |
1 |
170.00 |
4270********6557 |
001029 |
10/01/2019 |
| HUMPHREYS, JACOB |
T2-013993 |
1 |
45.41 |
5178********2401 |
00035Y |
10/01/2019 |
| IACONA, DAVID |
T2-013873 |
1 |
240.00 |
5269********1558 |
035278 |
10/01/2019 |
| ISCANDRI, BEJON |
T2-013681 |
1 |
48.41 |
4342********2671 |
057482 |
10/01/2019 |
| JACKSON, KAITLYN |
T2-012456 |
1 |
48.41 |
4342********1852 |
004523 |
10/01/2019 |
| JACKSON, TATE |
T2-014130 |
1 |
45.41 |
5346********4684 |
600129 |
10/01/2019 |
| JACOBS, DEBBIE |
T2-012502 |
1 |
41.08 |
4342********7130 |
084779 |
10/01/2019 |
| JACOBS, DUSTIN |
T2-012503 |
1 |
48.41 |
4342********0662 |
023985 |
10/01/2019 |
| JACOBS, DWAYNE |
T2-014344 |
1 |
140.00 |
4342********7130 |
088647 |
10/01/2019 |
| JACOBS, JACQUELINE |
T2-014342 |
1 |
48.41 |
4342********6485 |
028761 |
10/01/2019 |
| JACOBS, JAMES |
T2-001441 |
1 |
29.17 |
4003********7814 |
00039B |
10/01/2019 |
| JENKINS, REBECCA |
T2-001209 |
1 |
47.01 |
4744********7429 |
180393 |
10/01/2019 |
| JETTON, CINDY R |
T2-013673 |
1 |
45.41 |
6011********4615 |
00135Q |
10/01/2019 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
45.41 |
6011********4615 |
00137Q |
10/01/2019 |
| JOHNSON, CEDRIC |
T2-014324 |
1 |
130.00 |
4399********4386 |
063732 |
10/01/2019 |
| JOHNSON, LUKE |
T2-013960 |
1 |
48.66 |
5269********5573 |
035282 |
10/01/2019 |
| JONES, ASHLYN |
T2-014202 |
1 |
41.08 |
4147********5517 |
00043D |
10/01/2019 |
| JONES, JENNIFER |
T2-008899 |
1 |
45.41 |
4054********4816 |
061001 |
10/01/2019 |
| JONES, SHANA K |
T2-014123 |
1 |
45.41 |
4147********5517 |
00041D |
10/01/2019 |
| JONES, WAYNE |
T2-014124 |
1 |
48.41 |
4147********5517 |
00038D |
10/01/2019 |
| JUAREZ, PATRICIA |
T2-011541 |
1 |
45.41 |
5269********7705 |
035284 |
10/01/2019 |
| JULIAN, MATT |
T2-013430 |
1 |
48.41 |
4204********2525 |
185770 |
10/01/2019 |
| JULITZ, SARA |
T2-013500 |
1 |
35.42 |
4347********0372 |
011007 |
10/01/2019 |
| KANTZ, JULIA SYMON |
T2-8889328 |
1 |
41.08 |
4147********8928 |
00053D |
10/01/2019 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.41 |
4337********0910 |
060653 |
10/01/2019 |
| KELLEY, CHELSEA |
T2-008048 |
1 |
32.46 |
4388********2543 |
00045D |
10/01/2019 |
| KELLEY, CHELSEA |
T2-008048 |
1 |
5.00 |
4388********2543 |
00044D |
10/01/2019 |
| KENDRICK, AUSTIN |
T2-013944 |
1 |
330.00 |
5275********0232 |
191302 |
10/01/2019 |
| KENDRICK, LYDIA |
T2-009495 |
1 |
140.00 |
6011********5937 |
00107P |
10/01/2019 |
| KHIONG, DIANE |
T2-014240 |
1 |
48.41 |
4347********5043 |
011007 |
10/01/2019 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
45.41 |
4744********4910 |
121508 |
10/01/2019 |
| KIM, HAYANG |
T2-013238 |
1 |
45.41 |
4465********8373 |
001166 |
10/01/2019 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
41.08 |
4054********0172 |
061001 |
10/01/2019 |
| KNIGHTEN, LAKISHA |
T2-013828 |
1 |
90.00 |
6011********0604 |
00138R |
10/01/2019 |
| KOENIG, REAGAN |
T2-014201 |
1 |
41.08 |
4342********4888 |
028365 |
10/01/2019 |
| KRUSLESKI, KATELYN |
T2-012318 |
1 |
41.08 |
4342********8031 |
002922 |
10/01/2019 |
| LABRADA, LUIS |
T2-011648 |
1 |
37.83 |
5269********0032 |
035289 |
10/01/2019 |
| LADUCA, NOAH |
T2-013743 |
1 |
45.41 |
4306********1468 |
001358 |
10/01/2019 |
| LANDWERT, ANGEL |
T2-013841 |
1 |
48.41 |
4342********0517 |
093825 |
10/01/2019 |
| LANDWERT, ANGEL |
T2-013841 |
1 |
330.00 |
4342********0517 |
066827 |
10/01/2019 |
| LANGSTON, KADE A |
T2-013043 |
1 |
45.41 |
4744********4320 |
121606 |
10/01/2019 |
| LANTELME, CODY |
T2-013495 |
1 |
48.41 |
4465********1468 |
001517 |
10/01/2019 |
| LARZERLE, KYLE HUNTER |
T2-012892 |
1 |
330.00 |
4599********8705 |
H94075 |
10/01/2019 |
| LAY, JAMES |
T2-008897 |
1 |
44.08 |
5152********7534 |
496365 |
10/01/2019 |
| LEMUS, WENDY |
T2-013400 |
1 |
45.41 |
4465********3604 |
001877 |
10/01/2019 |
| LEYVA, DANIELA |
T2-013932 |
1 |
48.66 |
4388********0829 |
00058C |
10/01/2019 |
| LOCKE, WILLIAM |
T2-013261 |
1 |
45.41 |
5178********6519 |
00067Z |
10/01/2019 |
| LOGAN, PETER |
T2-014091 |
1 |
170.00 |
4610********3701 |
011007 |
10/01/2019 |
| LOGAN, PETER |
T2-014091 |
1 |
48.66 |
4610********3701 |
011007 |
10/01/2019 |
| LONDON, DOROTHY |
T2-011867 |
1 |
26.76 |
4179********4159 |
601001 |
10/01/2019 |
| LONGORIA, PARKER |
T2-008082 |
1 |
48.41 |
4670********3497 |
060150 |
10/01/2019 |
| LOPEZ, GABBY |
T2-014260 |
1 |
45.41 |
4670********7298 |
060151 |
10/01/2019 |
| LOPEZ, JOHNATHAN |
T2-012817 |
1 |
41.08 |
5152********2557 |
760513 |
10/01/2019 |
| LUERA, SHELBY |
T2-012578 |
1 |
48.41 |
5269********4742 |
035292 |
10/01/2019 |
| LUGO, LAURA |
T2-012236 |
1 |
32.42 |
4610********0982 |
021007 |
10/01/2019 |
| LUNA, JASMINE |
T2-014069 |
1 |
44.08 |
4384********6735 |
015158 |
10/01/2019 |
| LYONS, MOLLYROSE |
T2-012592 |
1 |
48.41 |
4610********4142 |
021007 |
10/01/2019 |
| MAILLOUX, LESLIE |
T2-014220 |
1 |
56.24 |
4147********4874 |
00065D |
10/01/2019 |
| MALDONADO, CARLOS |
T2-008244 |
1 |
45.41 |
4356********4303 |
161607 |
10/01/2019 |
| MANN, LAURYN |
T2-014135 |
1 |
48.41 |
5269********8437 |
035293 |
10/01/2019 |
| MANN, PAUL |
T2-008577 |
1 |
800.00 |
4147********9801 |
00074D |
10/01/2019 |
| MAREK, ANDREW |
T2-012948 |
1 |
41.08 |
3797*******2009 |
196493 |
10/01/2019 |
| MARMOLEJO, ANDRE |
T2-010824 |
1 |
48.41 |
5269********0525 |
035297 |
10/01/2019 |
| MARMOLEJO, ERICA |
T2-013747 |
1 |
240.00 |
5269********6368 |
035295 |
10/01/2019 |
| MARROQIN, DANI |
T2-012586 |
1 |
130.00 |
5524********7918 |
03263M |
10/01/2019 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
840.00 |
4147********3930 |
00081D |
10/01/2019 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
48.41 |
4204********3507 |
705937 |
10/01/2019 |
| MARSTELLER, KENDRA |
T2-013704 |
1 |
300.00 |
5269********4065 |
035298 |
10/01/2019 |
| MARTIN, SEAN |
T2-012645 |
1 |
41.08 |
4342********5029 |
023035 |
10/01/2019 |
| MARTINEZ, ANISSA |
T2-008101 |
1 |
41.08 |
5269********4102 |
035299 |
10/01/2019 |
| MARTINEZ, KASSIE |
T2-010671 |
1 |
45.41 |
5269********8123 |
035300 |
10/01/2019 |
| MAYORGA, BRENDA |
T2-012672 |
1 |
42.46 |
4670********6965 |
060154 |
10/01/2019 |
| MCCARTY, AUSTIN |
T2-014338 |
1 |
48.66 |
4342********3875 |
036783 |
10/01/2019 |
| MCLEOD, MITCHELL |
T2-014199 |
1 |
130.00 |
4054********1947 |
061003 |
10/01/2019 |
| MCWHORTER, HEATHER |
T2-012113 |
1 |
32.46 |
5269********5027 |
035304 |
10/01/2019 |
| MEEK, KAITLYN |
T2-013026 |
1 |
48.41 |
4342********9813 |
006302 |
10/01/2019 |
| MEGERSON, NATALIE |
T2-012147 |
1 |
48.41 |
5269********3845 |
035305 |
10/01/2019 |
| MEITZEN, KIMBERLY |
T2-009761 |
1 |
260.00 |
4400********4551 |
01592C |
10/01/2019 |
| MENDIOLA, MARIA |
T2-012423 |
1 |
48.41 |
4342********5343 |
054159 |
10/01/2019 |
| MEYERS, MADISON |
T2-013887 |
1 |
48.41 |
4266********5671 |
00109A |
10/01/2019 |
| MIDDLETON, ERIC |
T2-008099 |
1 |
45.41 |
4610********8239 |
031007 |
10/01/2019 |
| MILLER, CHRIS |
T2-013809 |
1 |
48.41 |
5449********1341 |
60038B |
10/01/2019 |
| MONCADA, KEVIN |
T2-013769 |
1 |
48.41 |
5275********8424 |
171705 |
10/01/2019 |
| MOON, KEVIN |
T2-013900 |
1 |
48.66 |
4157********1539 |
060854 |
10/01/2019 |
| MOORE, KERBY |
T2-013348 |
1 |
45.41 |
4900********3963 |
031007 |
10/01/2019 |
| MORALES, VANESSA |
T2-012181 |
1 |
45.41 |
5332********8954 |
D7M3BJ |
10/01/2019 |
| MORPHEW, TRISTAN |
T2-012312 |
1 |
80.00 |
5144********8465 |
002674 |
10/01/2019 |
| MORRIS, GAYLE |
T2-012999 |
1 |
320.00 |
4400********0102 |
08160D |
10/01/2019 |
| MOTT, TRENTON |
T2-014125 |
1 |
45.41 |
4147********4780 |
00121D |
10/01/2019 |
| MUNOZ, SHARLENE |
T2-012886 |
1 |
56.24 |
5275********0280 |
111005 |
10/01/2019 |
| MUNOZ, STEPHANIE |
T2-011701 |
1 |
32.46 |
5269********6316 |
035308 |
10/01/2019 |
| MUZZY, PHILILP |
T2-014059 |
1 |
45.41 |
4563********9128 |
H65623 |
10/01/2019 |
| MYERS, DANETTE |
T2-004757 |
1 |
45.41 |
4342********9171 |
006101 |
10/01/2019 |
| MYERS, KELTON |
T2-013719 |
1 |
199.24 |
4000********0953 |
111280 |
10/01/2019 |
| MYERS, MIKALI |
T2-003724 |
1 |
41.08 |
4465********4225 |
001584 |
10/01/2019 |
| NAPIER, JOSHUA |
T2-013334 |
1 |
32.46 |
4610********8670 |
041007 |
10/01/2019 |
| NASH, GARRETT |
T2-012865 |
1 |
41.08 |
4586********9280 |
H65183 |
10/01/2019 |
| NASSIF, REEBAHL |
T2-012842 |
1 |
135.41 |
4054********4934 |
061004 |
10/01/2019 |
| NEWLAND, LIZZIE |
T2-014111 |
1 |
48.41 |
4342********6803 |
051784 |
10/01/2019 |
| NIETO, KOBE |
T2-013964 |
1 |
41.08 |
4744********4816 |
191601 |
10/01/2019 |
| NIETO, ROBERT |
T2-013711 |
1 |
45.41 |
5149********4841 |
60044B |
10/01/2019 |
| NORTON, ALISON |
T2-013129 |
1 |
41.08 |
4342********2031 |
088769 |
10/01/2019 |
| NORTON, LAURA |
T2-013481 |
1 |
45.41 |
4342********2031 |
022719 |
10/01/2019 |
| OLES, DAVID |
T2-010100 |
1 |
480.00 |
5466********4507 |
00134Z |
10/01/2019 |
| OLIVARES, AUDREY |
T2-010608 |
1 |
130.00 |
4342********9010 |
075748 |
10/01/2019 |
| OLSON, DEBORAH |
T2-001856 |
1 |
41.08 |
4054********2934 |
061004 |
10/01/2019 |
| ORMSBY, THOMAS |
T2-014203 |
1 |
56.24 |
5149********3672 |
60046B |
10/01/2019 |
| ORTIZ, FELINA |
T2-013088 |
1 |
45.41 |
5269********1132 |
035311 |
10/01/2019 |
| OVERHAUSER, REBEKAH |
T2-014068 |
1 |
48.66 |
4489********8052 |
699485 |
10/01/2019 |
| PACHECO, CELESTINO DIEG |
T2-010714 |
1 |
45.41 |
5269********8512 |
035310 |
10/01/2019 |
| PACHECO, CELESTINO TINO |
T2-014307 |
1 |
45.41 |
5269********2800 |
035312 |
10/01/2019 |
| PADILLA, ZACHARY |
T2-012620 |
1 |
171.08 |
5178********5955 |
00733B |
10/01/2019 |
| PALELLA, ANDREA |
T2-013533 |
1 |
56.24 |
4342********4752 |
050163 |
10/01/2019 |
| PARSONS, KURT |
T2-014238 |
1 |
48.41 |
4342********6505 |
043037 |
10/01/2019 |
| PATEL, SUHANI |
T2-013949 |
1 |
59.24 |
6011********1501 |
00199R |
10/01/2019 |
| PAUL, WILLIAM |
T2-013515 |
1 |
48.41 |
4147********0982 |
00504C |
10/01/2019 |
| PEARSON, DANIEL |
T2-011389 |
1 |
37.83 |
5524********4554 |
01106Z |
10/01/2019 |
| PEREZ, CELINA |
T2-012407 |
1 |
45.41 |
5178********7685 |
00157P |
10/01/2019 |
| PEREZ, CIARA |
T2-013827 |
1 |
240.00 |
5269********2678 |
035316 |
10/01/2019 |
| PEREZ, CYNTHIA |
T2-013122 |
1 |
45.41 |
5275********9701 |
141700 |
10/01/2019 |
| PEREZ, GILBERT |
T2-009948 |
1 |
44.08 |
4342********7822 |
057231 |
10/01/2019 |
| PEREZ, ISRAEL |
T2-012455 |
1 |
45.41 |
5269********5336 |
035315 |
10/01/2019 |
| PHERIGO, JOHN |
T2-014023 |
1 |
280.00 |
4400********2560 |
04673D |
10/01/2019 |
| PIATT, AMY |
T2-012972 |
1 |
45.41 |
4054********5102 |
061005 |
10/01/2019 |
| PILETERE, FRANK |
T2-013227 |
1 |
46.08 |
3717*******3001 |
165457 |
10/01/2019 |
| PODSEDNIK, MATT |
T2-014264 |
1 |
41.08 |
4695********3339 |
411987 |
10/01/2019 |
| POSEY, BETH |
T2-001213 |
1 |
640.00 |
4147********9676 |
00160D |
10/01/2019 |
| POWELL, WILL |
T2-012334 |
1 |
41.08 |
3717*******1025 |
144424 |
10/01/2019 |
| PREWITT, ISRAEL |
T2-014122 |
1 |
45.41 |
4465********1585 |
001601 |
10/01/2019 |
| PRICE, KIMBERLY |
T2-011259 |
1 |
41.08 |
4000********0988 |
541377 |
10/01/2019 |
| QUEZADA, ALEXIS |
T2-011395 |
1 |
3.00 |
4342********1600 |
033891 |
10/01/2019 |
| QUISENBERRY, CORBIN |
T2-013758 |
1 |
45.41 |
5368********6723 |
826610 |
10/01/2019 |
| RAMIREZ, ANDREW |
T2-013635 |
1 |
48.41 |
5269********4231 |
035317 |
10/01/2019 |
| RAMIREZ, DAYANARA |
T2-013186 |
1 |
41.08 |
4744********5772 |
171400 |
10/01/2019 |
| RAMIREZ, RAY |
T2-010309 |
1 |
45.41 |
5269********8445 |
035319 |
10/01/2019 |
| RAMOS, JASON |
T2-013465 |
1 |
45.41 |
5269********9714 |
035318 |
10/01/2019 |
| RAMOS, PAM |
T2-013930 |
1 |
48.66 |
3712*******1025 |
162418 |
10/01/2019 |
| RAMPA, SREEKANTH REDD |
T2-013630 |
1 |
45.41 |
4400********2161 |
02356B |
10/01/2019 |
| REAMER, LILLIAN |
T2-012396 |
1 |
565.41 |
4342********8585 |
034964 |
10/01/2019 |
| REEVES, RICKY |
T2-012916 |
1 |
48.41 |
5269********0464 |
035320 |
10/01/2019 |
| REINO, JULIA |
T2-013962 |
1 |
56.24 |
4737********3387 |
007168 |
10/01/2019 |
| REINS, DONALD DUB |
T2-001791 |
1 |
840.00 |
4388********2297 |
00161D |
10/01/2019 |
| REYES, BELINDA |
T2-013063 |
1 |
41.08 |
4157********8725 |
060856 |
10/01/2019 |
| REYES, JUAN |
T2-013647 |
1 |
90.00 |
4342********1179 |
059670 |
10/01/2019 |
| REYES, KARLA |
T2-014279 |
1 |
240.00 |
5269********5928 |
035321 |
10/01/2019 |
| REYES, NOAH |
T2-014187 |
1 |
48.41 |
4054********0161 |
061005 |
10/01/2019 |
| RICE, AUSTIN B |
T2-012637 |
1 |
48.41 |
4599********3498 |
H65938 |
10/01/2019 |
| RIEGLE, MCKENZIE |
T2-012260 |
1 |
41.08 |
4000********6569 |
111295 |
10/01/2019 |
| RIVAS, JOSHUA |
T2-013989 |
1 |
44.08 |
4610********0551 |
061007 |
10/01/2019 |
| RIVERA, ANA |
T2-011601 |
1 |
41.08 |
4054********9732 |
061006 |
10/01/2019 |
| RIZK, SABRINA |
T2-011577 |
1 |
37.83 |
5524********4554 |
07924Z |
10/01/2019 |
| ROBERTSON, KYLE |
T2-013104 |
1 |
41.08 |
5269********4299 |
035323 |
10/01/2019 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
37.83 |
6011********6562 |
00141P |
10/01/2019 |
| RODRIGUEZ, ALEXANDRIA |
T2-012338 |
1 |
32.46 |
4342********7838 |
019341 |
10/01/2019 |
| RODRIGUEZ, IRMA |
T2-012128 |
1 |
45.41 |
4853********7706 |
041006 |
10/01/2019 |
| RODRIGUEZ, MICHELLE |
T2-013981 |
1 |
48.41 |
5311********7592 |
000042 |
10/01/2019 |
| RODRIGUEZ, NATE |
T2-013029 |
1 |
45.41 |
4342********7838 |
011668 |
10/01/2019 |
| RODRIGUEZ, PATRICA |
T2-014169 |
1 |
45.41 |
5269********4872 |
035325 |
10/01/2019 |
| ROFFMAN, AVERY |
T2-012705 |
1 |
48.41 |
4610********1302 |
061007 |
10/01/2019 |
| ROLDAN, RICARDO |
T2-012218 |
1 |
46.08 |
4100********1398 |
31336D |
10/01/2019 |
| ROSE, PAUL |
T2-013054 |
1 |
520.00 |
4269********6318 |
001194 |
10/01/2019 |
| RYAN, SHANE |
T2-013702 |
1 |
45.16 |
4563********3820 |
H65586 |
10/01/2019 |
| SABIN, ASHLEY |
T2-014171 |
1 |
45.41 |
5275********5056 |
111906 |
10/01/2019 |
| SABIN, JOE |
T2-014215 |
1 |
45.41 |
5275********5056 |
111906 |
10/01/2019 |
| SALAFIA, CELESTE |
T2-010077 |
1 |
41.08 |
6011********7179 |
00172P |
10/01/2019 |
| SALAS, FERNANDO |
T2-013170 |
1 |
29.17 |
5269********2130 |
035335 |
10/01/2019 |
| SALDANA, JOSEPH |
T2-013511 |
1 |
35.46 |
5269********6227 |
035337 |
10/01/2019 |
| SALDANA, MARTIN |
T2-001026 |
1 |
45.41 |
6011********9151 |
00176R |
10/01/2019 |
| SALINAS, ADRIANA |
T2-013329 |
1 |
37.83 |
4610********1992 |
061007 |
10/01/2019 |
| SALINAS, BRYAN |
T2-012430 |
1 |
45.41 |
4342********0996 |
069905 |
10/01/2019 |
| SANCHEZ, ERICA |
T2-012375 |
1 |
130.00 |
5108********1152 |
061007 |
10/01/2019 |
| SANCHEZ, LISA |
T2-012998 |
1 |
45.41 |
5269********7401 |
035336 |
10/01/2019 |
| SANCHEZ, NORMA |
T2-012179 |
1 |
45.41 |
5269********2861 |
035327 |
10/01/2019 |
| SANCHEZ, VANESSA |
T2-012434 |
1 |
45.41 |
4342********0662 |
008897 |
10/01/2019 |
| SANCHEZ-ORTEGA, LUIS |
T2-012349 |
1 |
29.17 |
5269********9232 |
035334 |
10/01/2019 |
| SANTOS, RAYMUNDO |
T2-011433 |
1 |
41.08 |
4342********8389 |
037063 |
10/01/2019 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
41.08 |
4342********2342 |
017591 |
10/01/2019 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
320.00 |
6011********4388 |
00109R |
10/01/2019 |
| SAUCEDA, PETE |
T2-013987 |
1 |
41.08 |
4342********2342 |
075059 |
10/01/2019 |
| SAUCEDO, LESLIE |
T2-013858 |
1 |
520.00 |
5291********4846 |
00221P |
10/01/2019 |
| SAXON, STEVEN |
T2-009327 |
1 |
3.00 |
5432********9996 |
600726 |
10/01/2019 |
| SCARBOROUGH, JANE |
T2-012942 |
1 |
130.00 |
5178********9975 |
00228Z |
10/01/2019 |
| SCHINZER, BIANCA |
T2-013991 |
1 |
48.41 |
4610********6172 |
071007 |
10/01/2019 |
| SCHNEIDER, KRISTEN |
T2-013749 |
1 |
48.66 |
4739********0525 |
001022 |
10/01/2019 |
| SCHNEIDER, LAURA |
T2-006355 |
1 |
45.41 |
5424********1359 |
94191P |
10/01/2019 |
| SCHNEIDER, MASON |
T2-010340 |
1 |
45.41 |
4744********6951 |
131200 |
10/01/2019 |
| SCHULTZ, REBECCA |
T2-013847 |
1 |
41.08 |
4266********1998 |
00223B |
10/01/2019 |
| SENN, MATTHEW |
T2-009688 |
1 |
45.41 |
4411********0403 |
071007 |
10/01/2019 |
| SHARMA, ARADHANA |
T2-013864 |
1 |
59.24 |
4147********3901 |
00224C |
10/01/2019 |
| SHAW, KEEASHA |
T2-011469 |
1 |
37.83 |
4342********3749 |
068022 |
10/01/2019 |
| SHEPHERD, KAYLA |
T2-012380 |
1 |
45.41 |
4670********8891 |
060172 |
10/01/2019 |
| SHERMAN, BRIAN |
T2-013916 |
1 |
48.41 |
4574********5542 |
H65908 |
10/01/2019 |
| SHIELDS, SARA |
T2-012595 |
1 |
48.41 |
4465********1616 |
001322 |
10/01/2019 |
| SHROYER, CASEY |
T2-012547 |
1 |
41.08 |
3713*******1007 |
147132 |
10/01/2019 |
| SHROYER, LESLIE |
T2-006306 |
1 |
41.08 |
3713*******1007 |
124469 |
10/01/2019 |
| SIERRA, DONNY |
T2-012291 |
1 |
37.83 |
4856********8478 |
B64864 |
10/01/2019 |
| SILLERO, APRIL |
T2-012506 |
1 |
45.41 |
5269********2721 |
035338 |
10/01/2019 |
| SILVA, ANGEL |
T2-012975 |
1 |
45.41 |
5149********2872 |
60079B |
10/01/2019 |
| SILVA, DARIEN |
T2-013540 |
1 |
32.42 |
5149********2872 |
60080B |
10/01/2019 |
| SILVA, DEBORAH |
T2-011010 |
1 |
41.08 |
5149********2872 |
60081B |
10/01/2019 |
| SIMMONS, JAMES |
T2-012438 |
1 |
56.24 |
4624********3788 |
589495 |
10/01/2019 |
| SIMPSON, GERALD TINY |
T2-012825 |
1 |
48.41 |
4157********8937 |
060858 |
10/01/2019 |
| SISTOS, FELIX |
T2-012687 |
1 |
41.08 |
4000********4825 |
306119 |
10/01/2019 |
| SKAGGS, ELIZABETH |
T2-014142 |
1 |
45.41 |
4342********2865 |
011094 |
10/01/2019 |
| SKEETERS, CLAY |
T2-011992 |
1 |
41.08 |
4610********0562 |
081007 |
10/01/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
600.00 |
4147********5664 |
00239I |
10/01/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
5.00 |
4147********2652 |
00240D |
10/01/2019 |
| SLAGLE, MINDY |
T2-013090 |
1 |
240.00 |
4599********4715 |
H85086 |
10/01/2019 |
| SMITH, JULIA |
T2-013913 |
1 |
48.66 |
5346********7693 |
60082B |
10/01/2019 |
| SMITH, MALIA |
T2-013532 |
1 |
48.66 |
4147********6765 |
00243D |
10/01/2019 |
| SOHIKIAN, AUDREY |
T2-012416 |
1 |
160.00 |
5363********8800 |
00151Z |
10/01/2019 |
| SOREY, JONATHAN |
T2-012549 |
1 |
48.41 |
4342********0251 |
040575 |
10/01/2019 |
| SOTO, KEITH |
T2-8891698 |
1 |
5.00 |
5269********9139 |
035341 |
10/01/2019 |
| SPICER, AUSTIN |
T2-013946 |
1 |
56.24 |
4342********9130 |
048146 |
10/01/2019 |
| STAFFORD, ASHLEY |
T2-014216 |
1 |
48.41 |
4000********5365 |
404949 |
10/01/2019 |
| STEININGER, GRAYSON |
T2-012478 |
1 |
45.41 |
4054********4189 |
061008 |
10/01/2019 |
| SULLIVAN, EDWARD |
T2-012909 |
1 |
480.00 |
4342********3295 |
001593 |
10/01/2019 |
| SWAN, JOANNA |
T2-012339 |
1 |
41.08 |
4000********5698 |
753313 |
10/01/2019 |
| SWANN, CHASE |
T2-013263 |
1 |
90.82 |
4000********5698 |
404952 |
10/01/2019 |
| SWOBODA, MAYA |
T2-012576 |
1 |
568.41 |
3717*******2017 |
177493 |
10/01/2019 |
| SYKES, THERESA |
T2-008587 |
1 |
260.00 |
3792*******1009 |
111804 |
10/01/2019 |
| Soto, Chris |
T2-013775 |
1 |
59.24 |
4507********9611 |
471398 |
10/01/2019 |
| Stanley, Faith |
T2-014101 |
1 |
59.24 |
4777********1367 |
374464 |
10/01/2019 |
| TAFOYA, JANA |
T2-013028 |
1 |
32.46 |
4563********5688 |
H64344 |
10/01/2019 |
| TAPIA, JORDAN |
T2-012505 |
1 |
45.41 |
5269********7220 |
035344 |
10/01/2019 |
| TAYLOR, DAVIS |
T2-013262 |
1 |
45.41 |
5275********2799 |
061084 |
10/01/2019 |
| TELENETWORK, TELENETWORK |
T2-TELENETWOR |
1 |
417.94 |
3787*******1169 |
157554 |
10/01/2019 |
| TENNISON, CHELCEY |
T2-011613 |
1 |
41.08 |
4631********9361 |
239116 |
10/01/2019 |
| THOMASON, DWAYNE |
T2-012086 |
1 |
41.08 |
5463********6602 |
00278P |
10/01/2019 |
| THOMASON, MARSHA |
T2-013341 |
1 |
41.08 |
4147********2829 |
00280C |
10/01/2019 |
| TODD, SYLVIA |
T2-009869 |
1 |
320.00 |
4147********2481 |
00275C |
10/01/2019 |
| TOPETE, JONNY |
T2-010076 |
1 |
41.08 |
5269********4137 |
035345 |
10/01/2019 |
| TOPPE, CLARK |
T2-013070 |
1 |
45.41 |
5410********9615 |
94788P |
10/01/2019 |
| TORRES, KYLIE |
T2-014368 |
1 |
56.24 |
5269********8136 |
035346 |
10/01/2019 |
| TORRES, MICHAEL |
T2-013021 |
1 |
30.00 |
4342********8284 |
015493 |
10/01/2019 |
| TREJO, LIDIA |
T2-013220 |
1 |
45.41 |
4342********1804 |
004900 |
10/01/2019 |
| TROJCAK, BECCA |
T2-010384 |
1 |
45.41 |
4229********9072 |
B65623 |
10/01/2019 |
| TRUHLAR, ARIANA |
T2-013346 |
1 |
41.08 |
4342********5364 |
046050 |
10/01/2019 |
| TSCHURR, MONIQUE |
T2-010101 |
1 |
32.46 |
4147********1111 |
00286C |
10/01/2019 |
| TURNER, JASON |
T2-012748 |
1 |
45.41 |
5343********4897 |
035347 |
10/01/2019 |
| TUTTLE, GARRETT |
T2-012765 |
1 |
41.08 |
4342********3161 |
067420 |
10/01/2019 |
| URANGA, VERONICA |
T2-014371 |
1 |
48.41 |
4631********4935 |
239125 |
10/01/2019 |
| UZZELL, JUDY |
T2-005540 |
1 |
260.00 |
4147********6058 |
00287C |
10/01/2019 |
| VALDEZ, MARK |
T2-012931 |
1 |
41.08 |
5269********2319 |
035353 |
10/01/2019 |
| VALENZUELA, RUDY |
T2-011582 |
1 |
32.46 |
4342********6750 |
005696 |
10/01/2019 |
| VALLEJO, MELISSA |
T2-011405 |
1 |
82.16 |
5269********6494 |
035350 |
10/01/2019 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
41.08 |
4342********4464 |
040325 |
10/01/2019 |
| VARGAS, PETER |
T2-011640 |
1 |
29.17 |
4054********2860 |
061009 |
10/01/2019 |
| VASQUEZ, JESUS |
T2-013425 |
1 |
45.41 |
4447********2846 |
001554 |
10/01/2019 |
| VASQUEZ, JESUS |
T2-013425 |
1 |
130.00 |
5269********9027 |
035355 |
10/01/2019 |
| VASQUEZ, MEGAN |
T2-014234 |
1 |
32.46 |
5269********1191 |
035354 |
10/01/2019 |
| VEGA, VICENTE |
T2-013174 |
1 |
45.41 |
5275********7666 |
111903 |
10/01/2019 |
| VELASCO, DAVID |
T2-013631 |
1 |
59.24 |
5275********1407 |
121202 |
10/01/2019 |
| VILLA, KYLE |
T2-012388 |
1 |
45.41 |
5269********5716 |
035356 |
10/01/2019 |
| VILLARREAL, ELIZABETH |
T2-011853 |
1 |
170.00 |
4342********7276 |
096079 |
10/01/2019 |
| VILLARREAL, JOE |
T2-008083 |
1 |
45.41 |
4610********0572 |
001007 |
10/01/2019 |
| VILLARREAL, LINDSEY |
T2-012564 |
1 |
45.41 |
5269********3382 |
035357 |
10/01/2019 |
| VO, ANH |
T2-008339 |
1 |
45.41 |
5466********4471 |
08453Z |
10/01/2019 |
| VOIGT, AMANDA R |
T2-003068 |
1 |
305.41 |
4147********1646 |
00301I |
10/01/2019 |
| VOIGT, SHANNON |
T2-011016 |
1 |
45.41 |
4054********4062 |
061010 |
10/01/2019 |
| WALKER, NATHAN |
T2-012752 |
1 |
45.41 |
4744********6454 |
121808 |
10/01/2019 |
| WALTON, AMY |
T2-012736 |
1 |
45.41 |
5269********8097 |
035359 |
10/01/2019 |
| WANNER, TROY |
T2-006441 |
1 |
48.41 |
5269********3251 |
035358 |
10/01/2019 |
| WARD, AUSTIN |
T2-013285 |
1 |
41.08 |
4400********8143 |
06532A |
10/01/2019 |
| WARNICK, SAVANAH |
T2-014005 |
1 |
45.41 |
4465********6386 |
001562 |
10/01/2019 |
| WATSON, ZACH |
T2-014211 |
1 |
48.41 |
4342********5215 |
083580 |
10/01/2019 |
| WHINERY, SKYLAR |
T2-013218 |
1 |
45.41 |
4185********9279 |
731956 |
10/01/2019 |
| WIGGEN, LANDON |
T2-013230 |
1 |
45.41 |
4476********6665 |
059786 |
10/01/2019 |
| WILKINS, RONNIE |
T2-011614 |
1 |
41.08 |
4631********8383 |
222301 |
10/01/2019 |
| WILKINSON, ARIANA |
T2-012300 |
1 |
41.08 |
5149********7178 |
115411 |
10/01/2019 |
| WILLIAMS, JOSEPH DAIN |
T2-012697 |
1 |
48.41 |
4054********2684 |
061010 |
10/01/2019 |
| WILLIAMS, LEE |
T2-009925 |
1 |
200.00 |
4147********4738 |
00310C |
10/01/2019 |
| WOOD, PATRICK |
T2-011620 |
1 |
41.08 |
5275********7177 |
141107 |
10/01/2019 |
| WOODS, MIKE |
T2-010555 |
1 |
41.08 |
5108********4322 |
061011 |
10/01/2019 |
| WOODS, TAMI |
T2-010859 |
1 |
45.41 |
5108********2656 |
061011 |
10/01/2019 |
| WOOTEN, HEATHER |
T2-011838 |
1 |
48.41 |
4744********6655 |
181604 |
10/01/2019 |
| WOTEN, BONNIE |
T2-012315 |
1 |
41.08 |
4266********7243 |
00321B |
10/01/2019 |
| WOZNIAK, DOUG |
T2-011068 |
1 |
45.41 |
4342********2027 |
072696 |
10/01/2019 |
| WROBLEWSKI, MIKE |
T2-MWROBO |
1 |
182.00 |
4060********8534 |
001007 |
10/01/2019 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
45.41 |
5466********9387 |
95539P |
10/01/2019 |
| YOUNG, ALEX |
T2-012694 |
1 |
45.41 |
4117********0370 |
181608 |
10/01/2019 |
| YZAGUIRRE, HEATHER |
T2-012896 |
1 |
32.46 |
5269********3330 |
035367 |
10/01/2019 |
| ZAMORA, ZOE |
T2-013419 |
1 |
48.41 |
4054********8495 |
061011 |
10/01/2019 |
| ZAMORA, ZOE |
T2-013419 |
1 |
240.00 |
5346********9088 |
60112B |
10/01/2019 |
| ZERTUCHE, JESSE |
T2-014172 |
1 |
48.41 |
4465********5613 |
001122 |
10/01/2019 |
| ZHAO, JEFF |
T2-013120 |
1 |
178.41 |
4147********9870 |
00330I |
10/01/2019 |
| ZRIOUIL, AYOUB |
T2-013607 |
1 |
45.41 |
4411********8001 |
011007 |
10/01/2019 |
| ZRIOUIL, YVETTE |
T2-013107 |
1 |
45.41 |
4411********8001 |
011007 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2951.24 |
| 161 |
MasterCard |
12079.03 |
| 318 |
Visa |
30613.04 |
| 13 |
Discover |
1682.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
47326.10 |