Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
48.41 |
4744********1052 |
154149 |
10/15/2019 |
| ACOSTA, BENJAMIN |
T2-008911 |
2 |
126.00 |
5269********4672 |
163541 |
10/15/2019 |
| ADAMS, CAROLINE |
T2-009390 |
2 |
158.77 |
4266********1391 |
03312D |
10/15/2019 |
| ADAMS, JESSLYN |
T2-012487 |
2 |
48.41 |
4147********7707 |
03312C |
10/15/2019 |
| ADAMS, LINDSEY |
T2-014322 |
2 |
48.41 |
4599********7705 |
H69376 |
10/15/2019 |
| AGUIRRE, ISSAC |
T2-011942 |
2 |
45.41 |
5275********5730 |
174141 |
10/15/2019 |
| ALCALA, LORETTA |
T2-013555 |
2 |
32.46 |
4054********3757 |
064443 |
10/15/2019 |
| ALCOSER, HECTOR |
T2-012356 |
2 |
45.41 |
4054********2981 |
064444 |
10/15/2019 |
| ALLEN, MARIAH |
T2-013589 |
2 |
32.46 |
4342********9541 |
048840 |
10/15/2019 |
| ALLEN, ZOEL TREY |
T2-013241 |
2 |
41.08 |
4147********3929 |
03317I |
10/15/2019 |
| ALVARADO, JAYSON |
T2-013060 |
2 |
136.23 |
4342********8221 |
023440 |
10/15/2019 |
| ALVARADO, LAYLA |
T2-013025 |
2 |
130.00 |
5269********8402 |
163543 |
10/15/2019 |
| ANDERSON, CAMMIE |
T2-014031 |
2 |
48.41 |
4060********5686 |
044407 |
10/15/2019 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
45.41 |
4342********5015 |
001330 |
10/15/2019 |
| ANDERSON, KEEGAN |
T2-014221 |
2 |
41.08 |
4342********8108 |
065916 |
10/15/2019 |
| ANDERSON, STEPHEN |
T2-013530 |
2 |
45.41 |
4352********1164 |
194348 |
10/15/2019 |
| ANDERSON, TRUDY |
T2-013531 |
2 |
48.66 |
4352********1164 |
194349 |
10/15/2019 |
| ANDREWS, MARK |
T2-013798 |
2 |
45.41 |
4342********7287 |
067796 |
10/15/2019 |
| ANVAROV, AKMAL |
T2-010716 |
2 |
45.41 |
4610********3230 |
044407 |
10/15/2019 |
| ARENAL, STEPHANIE |
T2-012946 |
2 |
45.41 |
4599********3523 |
H69051 |
10/15/2019 |
| AREVALO, NATHANIEL |
T2-014269 |
2 |
48.41 |
5269********9906 |
163544 |
10/15/2019 |
| ARREDONDO, CLARISSA |
T2-014056 |
2 |
48.41 |
4342********9116 |
051731 |
10/15/2019 |
| AVILA, DANIELA |
T2-012330 |
2 |
45.41 |
4342********0158 |
024270 |
10/15/2019 |
| AYALA, AJ |
T2-013493 |
2 |
50.41 |
4744********8253 |
194448 |
10/15/2019 |
| AYCOCK, MARY |
T2-010813 |
2 |
45.41 |
4640********8114 |
03329D |
10/15/2019 |
| BAKER, TERI |
T2-008067 |
2 |
480.00 |
4342********4958 |
045073 |
10/15/2019 |
| BAKKE, KATHERINE |
T2-011986 |
2 |
41.08 |
4744********9356 |
194447 |
10/15/2019 |
| BALLARD, ZACH |
T2-013258 |
2 |
48.41 |
5103********5543 |
115463 |
10/15/2019 |
| BALLI, ALFREDO |
T2-013738 |
2 |
48.66 |
4144********6205 |
151171 |
10/15/2019 |
| BARA, KELLY |
T2-012779 |
2 |
240.00 |
4744********1919 |
194542 |
10/15/2019 |
| BARAJAS, SARAH |
T2-011474 |
2 |
37.83 |
5269********0392 |
163546 |
10/15/2019 |
| BARBER, EMILY |
T2-012281 |
2 |
45.41 |
4670********1328 |
531321 |
10/15/2019 |
| BARLOW, TIFFANY |
T2-012512 |
2 |
45.41 |
4147********7113 |
03340D |
10/15/2019 |
| BARNARD, ELIZABETH |
T2-012813 |
2 |
45.41 |
4147********5006 |
03333D |
10/15/2019 |
| BARNARD, ETHAN |
T2-013867 |
2 |
288.41 |
4266********4869 |
03333B |
10/15/2019 |
| BARRERA, RICHARD |
T2-013164 |
2 |
41.08 |
5269********7600 |
163547 |
10/15/2019 |
| BARRIENTOS, AMANDA |
T2-014165 |
2 |
480.00 |
4342********6748 |
009685 |
10/15/2019 |
| BARRIENTOS, PATRICIA |
T2-012924 |
2 |
593.36 |
4465********5031 |
015407 |
10/15/2019 |
| BARTH, DOUGLAS |
T2-013343 |
2 |
154.44 |
4744********1391 |
194548 |
10/15/2019 |
| BASHAM, DARLENA |
T2-012317 |
2 |
480.00 |
6011********2609 |
01516P |
10/15/2019 |
| BELTRAN, BRIANA |
T2-013754 |
2 |
45.41 |
5269********7483 |
163548 |
10/15/2019 |
| BELTRAN, SAMANTHA |
T2-013378 |
2 |
45.41 |
5269********9042 |
163550 |
10/15/2019 |
| BENAVIDES, ABBY |
T2-013463 |
2 |
150.00 |
4342********9583 |
008217 |
10/15/2019 |
| BERGER, RYAN |
T2-008037 |
2 |
182.00 |
4342********1671 |
004159 |
10/15/2019 |
| BERNAL, VICTOR |
T2-010557 |
2 |
45.41 |
4342********4702 |
097642 |
10/15/2019 |
| BETANCOURT, ALEJANDRO |
T2-013622 |
2 |
59.24 |
5269********5902 |
163552 |
10/15/2019 |
| BJERKE, DENISE |
T2-011670 |
2 |
37.95 |
6011********1893 |
01552R |
10/15/2019 |
| BLACKER, JILL |
T2-013716 |
2 |
178.66 |
4610********0867 |
054407 |
10/15/2019 |
| BLAIR, BRYAN |
T2-012024 |
2 |
32.42 |
4347********8668 |
044407 |
10/15/2019 |
| BLEAKER, ELENA |
T2-013629 |
2 |
41.08 |
4856********8146 |
B68608 |
10/15/2019 |
| BLEWETT, KEVIN |
T2-014117 |
2 |
560.00 |
3713*******1008 |
109344 |
10/15/2019 |
| BLOCH, BRIAN |
T2-010729 |
2 |
50.41 |
4147********8001 |
03355C |
10/15/2019 |
| BOLAND, KIMBERLY |
T2-013792 |
2 |
48.66 |
4054********3634 |
064445 |
10/15/2019 |
| BOLANOS, ERIKA |
T2-012611 |
2 |
145.23 |
5269********8426 |
163555 |
10/15/2019 |
| BOLANOS, RUBEN |
T2-012880 |
2 |
45.41 |
5269********4709 |
163557 |
10/15/2019 |
| BOOTH, KEVIN |
T2-013638 |
2 |
360.00 |
4079********5346 |
274019 |
10/15/2019 |
| BOSSTICK, MELISSA |
T2-014277 |
2 |
32.46 |
5269********1356 |
163561 |
10/15/2019 |
| BOUNDS, ELIZABETH |
T2-011682 |
2 |
37.83 |
4744********9115 |
124946 |
10/15/2019 |
| BOURDON, KEVIN |
T2-012928 |
2 |
41.08 |
4465********6204 |
015007 |
10/15/2019 |
| BOWER, RACHEL |
T2-003778 |
2 |
48.41 |
4356********7360 |
124945 |
10/15/2019 |
| BOWMAN, ALEXIS |
T2-13286 |
2 |
45.41 |
4586********7690 |
H69060 |
10/15/2019 |
| BOWMAN, JUDY |
T2-011455 |
2 |
39.17 |
5269********3332 |
163564 |
10/15/2019 |
| BOYD, CATE |
T2-011482 |
2 |
45.41 |
4054********2803 |
064445 |
10/15/2019 |
| BRADFORD, TYLER |
T2-013445 |
2 |
48.41 |
4229********9381 |
B69353 |
10/15/2019 |
| BRECHER, TY |
T2-012125 |
2 |
45.41 |
4147********0419 |
03381C |
10/15/2019 |
| BREIHAN, MICHELE |
T2-010876 |
2 |
113.36 |
5432********5845 |
644618 |
10/15/2019 |
| BRESNAN, JORDAN |
T2-011540 |
2 |
45.41 |
4342********4512 |
021540 |
10/15/2019 |
| BROWN, BOB |
T2-011744 |
2 |
41.08 |
3717*******2008 |
168292 |
10/15/2019 |
| BROWN, VICKI |
T2-011742 |
2 |
44.08 |
3717*******2008 |
195755 |
10/15/2019 |
| BRUNO, BRANDON |
T2-013459 |
2 |
48.41 |
4229********7946 |
B69358 |
10/15/2019 |
| BRUNS, MATTHEW |
T2-011770 |
2 |
45.41 |
4147********9044 |
03385D |
10/15/2019 |
| BUCY, JOSH |
T2-014218 |
2 |
1040.00 |
4400********9504 |
06915B |
10/15/2019 |
| BUELL, KELSEY |
T2-013392 |
2 |
48.66 |
5103********8021 |
052599 |
10/15/2019 |
| BUENTELLO, JACOB |
T2-011490 |
2 |
45.41 |
5172********8679 |
052601 |
10/15/2019 |
| BURKHART, ECHOE |
T2-014151 |
2 |
130.00 |
5178********1585 |
03397Z |
10/15/2019 |
| BURNETT, DALE |
T2-012392 |
2 |
41.08 |
4147********5733 |
03388D |
10/15/2019 |
| BURNETT, PATTIE |
T2-013148 |
2 |
41.08 |
4147********5733 |
03387D |
10/15/2019 |
| Bencomo, Jared |
T2-013679 |
2 |
45.16 |
5269********8812 |
163567 |
10/15/2019 |
| Brieger, Grant |
T2-013475 |
2 |
48.41 |
4060********6596 |
064407 |
10/15/2019 |
| CALDERA, LAURA |
T2-011289 |
2 |
41.08 |
4054********6264 |
064446 |
10/15/2019 |
| CALDERON, REYES |
T2-8890670 |
2 |
45.41 |
4229********0883 |
B69060 |
10/15/2019 |
| CAMPOS, SAVANNAH |
T2-010681 |
2 |
45.41 |
4465********7180 |
015436 |
10/15/2019 |
| CANDELARIO, D MARCO |
T2-013201 |
2 |
45.41 |
4266********4273 |
03396C |
10/15/2019 |
| CANTRELL, BRANDY |
T2-010547 |
2 |
45.41 |
4610********1542 |
064407 |
10/15/2019 |
| CANTU, VICTORIA |
T2-013354 |
2 |
45.41 |
4342********0061 |
088477 |
10/15/2019 |
| CARDOZA, IVY |
T2-012228 |
2 |
171.08 |
4670********1684 |
531333 |
10/15/2019 |
| CARRILLO, MARTA |
T2-006407 |
2 |
48.41 |
4259********2250 |
094339 |
10/15/2019 |
| CASHEL, ASHELY |
T2-013132 |
2 |
41.08 |
4147********2108 |
03404D |
10/15/2019 |
| CASTILLO, DORA |
T2-013539 |
2 |
45.41 |
5348********0926 |
144448 |
10/15/2019 |
| CASTILLO, MICHELLE |
T2-013580 |
2 |
44.08 |
4670********3105 |
531334 |
10/15/2019 |
| CASTILLO, NICK |
T2-012900 |
2 |
48.41 |
5455********9710 |
034148 |
10/15/2019 |
| CATHEY, COLTON |
T2-013453 |
2 |
3.00 |
4251********4421 |
590198 |
10/15/2019 |
| CAVASIN, DANNY |
T2-012399 |
2 |
56.24 |
4157********3958 |
064336 |
10/15/2019 |
| CERVANTEZ, PRISCELLA |
T2-006470 |
2 |
34.94 |
5269********6462 |
163570 |
10/15/2019 |
| CHAGOLLA, ANGELLA |
T2-014320 |
2 |
45.41 |
5114********0685 |
126456 |
10/15/2019 |
| CHAGOLLA, MARY |
T2-014321 |
2 |
41.08 |
4631********4171 |
274038 |
10/15/2019 |
| CHAPA, BRITZHEL |
T2-013395 |
2 |
48.66 |
4610********2109 |
064407 |
10/15/2019 |
| CHAPPELL, KENDRA |
T2-011375 |
2 |
45.41 |
4624********2946 |
688788 |
10/15/2019 |
| CHAVEZ, EFREN |
T2-014043 |
2 |
45.41 |
4744********2868 |
184346 |
10/15/2019 |
| CLARK RAYMOND, R CHUCK |
T2-012453 |
2 |
45.41 |
4054********1499 |
064446 |
10/15/2019 |
| CLAYTON, QUINTON |
T2-014222 |
2 |
48.41 |
4631********8316 |
274037 |
10/15/2019 |
| COE, CARLOS |
T2-013746 |
2 |
140.00 |
5114********9584 |
126467 |
10/15/2019 |
| COLEMAN, MICHELLE |
T2-012667 |
2 |
45.41 |
4342********2543 |
072649 |
10/15/2019 |
| COLLINS, KENNETH |
T2-008612 |
2 |
45.41 |
4342********6489 |
092305 |
10/15/2019 |
| CONARD, BROOKE |
T2-010680 |
2 |
90.00 |
4599********9393 |
H73526 |
10/15/2019 |
| CONARD, BROOKE |
T2-010680 |
2 |
45.41 |
4599********9393 |
H69067 |
10/15/2019 |
| CONASTER, HARLI |
T2-014100 |
2 |
48.66 |
5275********7689 |
144744 |
10/15/2019 |
| CONTRERAS, PETER |
T2-013549 |
2 |
45.41 |
4168********0173 |
064447 |
10/15/2019 |
| COPLIN, ROBERT |
T2-011740 |
2 |
130.00 |
4054********6637 |
064447 |
10/15/2019 |
| COPPEDGE, BRANDY |
T2-011529 |
2 |
42.46 |
4147********4276 |
015458 |
10/15/2019 |
| CORONADO, FELISHA |
T2-010563 |
2 |
48.41 |
4610********9494 |
074407 |
10/15/2019 |
| CORONADO, KRISTINA |
T2-012568 |
2 |
48.41 |
5269********7665 |
163572 |
10/15/2019 |
| COTTON, CHASE |
T2-013751 |
2 |
45.41 |
4342********1413 |
068319 |
10/15/2019 |
| COUCH, ADAM |
T2-012008 |
2 |
37.83 |
4744********2640 |
174640 |
10/15/2019 |
| COUCH, BUCKY |
T2-012742 |
2 |
48.41 |
3715*******4008 |
161821 |
10/15/2019 |
| COUCH, CASEY |
T2-012026 |
2 |
45.41 |
4744********2640 |
174642 |
10/15/2019 |
| CRISTALES, EVELIN |
T2-014132 |
2 |
48.41 |
4744********5786 |
174643 |
10/15/2019 |
| CROSS, PATRICE |
T2-013518 |
2 |
41.08 |
4610********8798 |
074407 |
10/15/2019 |
| CROSS, ROBIN |
T2-012544 |
2 |
640.00 |
4266********7846 |
03429B |
10/15/2019 |
| CROY, LORRAINE |
T2-013663 |
2 |
185.41 |
4229********6231 |
B83048 |
10/15/2019 |
| CRUZ, KEVIN |
T2-014275 |
2 |
48.41 |
5346********3142 |
64479B |
10/15/2019 |
| CRUZ, LACEE |
T2-012631 |
2 |
48.41 |
5346********3142 |
64479B |
10/15/2019 |
| CRUZ, MANNY |
T2-009168 |
2 |
48.41 |
4342********6706 |
059040 |
10/15/2019 |
| CURBOW, HENRY |
T2-013651 |
2 |
45.41 |
4342********4311 |
053382 |
10/15/2019 |
| CURBOW, KELLY |
T2-008829 |
2 |
45.41 |
4342********4311 |
053382 |
10/15/2019 |
| DAHN, CHELSEY |
T2-DAHN |
2 |
91.00 |
4586********1744 |
H73619 |
10/15/2019 |
| DAVENPORT, ETHAN |
T2-014016 |
2 |
48.41 |
4342********5622 |
083816 |
10/15/2019 |
| DAVEY, JONATHAN |
T2-010329 |
2 |
45.41 |
5275********2646 |
114948 |
10/15/2019 |
| DAVIS, ANDY |
T2-009915 |
2 |
90.00 |
4342********5001 |
059565 |
10/15/2019 |
| DAVIS, BRANSON |
T2-013003 |
2 |
37.83 |
4342********5585 |
005882 |
10/15/2019 |
| DAVIS, JENNIFER JEN |
T2-013134 |
2 |
135.41 |
4342********5001 |
024917 |
10/15/2019 |
| DELEON, LISA CORRECT |
T2-008442 |
2 |
45.41 |
5269********8955 |
163577 |
10/15/2019 |
| DELEON, SASHA |
T2-012495 |
2 |
51.66 |
4599********9455 |
H69710 |
10/15/2019 |
| DIAZ, NICOLE |
T2-012172 |
2 |
42.46 |
5269********7192 |
163579 |
10/15/2019 |
| DOLEZAL, BROOKE |
T2-014000 |
2 |
48.41 |
4610********3117 |
084407 |
10/15/2019 |
| DOWDY, NICOLE |
T2-012986 |
2 |
45.41 |
4489********6502 |
449956 |
10/15/2019 |
| DOZIER, JEFF |
T2-014314 |
2 |
260.00 |
3725*******2007 |
184036 |
10/15/2019 |
| DRAKE, STEPHEN |
T2-009666 |
2 |
210.00 |
5156********3967 |
03467Z |
10/15/2019 |
| DUMLAO, MARC |
T2-013896 |
2 |
37.83 |
4610********2354 |
084407 |
10/15/2019 |
| DUNFEE, DYLAN |
T2-013755 |
2 |
48.41 |
4266********2296 |
03459B |
10/15/2019 |
| DUPONT, LAURA |
T2-013356 |
2 |
45.41 |
4229********6804 |
B69056 |
10/15/2019 |
| EASTHAGEN, JEFF |
T2-013393 |
2 |
45.41 |
4342********4992 |
038928 |
10/15/2019 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.41 |
4342********0383 |
018414 |
10/15/2019 |
| EDWARDS, KATE |
T2-013907 |
2 |
45.41 |
5144********7358 |
117217 |
10/15/2019 |
| ELDERS, JACQUELINE |
T2-012937 |
2 |
41.08 |
5424********5257 |
89921B |
10/15/2019 |
| ELLIS, RHONDA |
T2-011918 |
2 |
29.17 |
4147********1070 |
03468C |
10/15/2019 |
| ENGRAM, KELLY |
T2-012068 |
2 |
45.41 |
4635********7798 |
194549 |
10/15/2019 |
| ENNIS, MARGARET |
T2-014281 |
2 |
140.00 |
4246********7421 |
03463G |
10/15/2019 |
| ESCOBAR, EMILIO |
T2-008893 |
2 |
45.41 |
4342********9850 |
015926 |
10/15/2019 |
| ESPARZA, ERICA |
T2-007484 |
2 |
45.41 |
4246********9623 |
03469G |
10/15/2019 |
| ESTEP, BAILEY |
T2-013035 |
2 |
45.41 |
6011********0911 |
01537R |
10/15/2019 |
| ESTRADA, CORRINE |
T2-013737 |
2 |
45.41 |
4347********2727 |
094407 |
10/15/2019 |
| ESTRADA, NALLELY |
T2-011869 |
2 |
45.41 |
5269********0667 |
163582 |
10/15/2019 |
| FACUNDO, PATTY |
T2-011393 |
2 |
29.17 |
5269********1516 |
163584 |
10/15/2019 |
| FEELER, BROOKE |
T2-008500 |
2 |
41.08 |
5199********7486 |
03482Z |
10/15/2019 |
| FEELER, DODGE |
T2-013375 |
2 |
45.41 |
5199********7486 |
03482Z |
10/15/2019 |
| FELAN, LEONARDO |
T2-014011 |
2 |
48.66 |
4342********9261 |
061730 |
10/15/2019 |
| FENNELL, CORY |
T2-014210 |
2 |
48.41 |
5269********6245 |
163583 |
10/15/2019 |
| FENNELL, SARA |
T2-014209 |
2 |
45.41 |
5269********6245 |
163585 |
10/15/2019 |
| FERSACA, ADRIANA |
T2-012927 |
2 |
45.41 |
4229********8073 |
B69056 |
10/15/2019 |
| FERSACA, ADRIANA |
T2-012927 |
2 |
130.00 |
4744********9038 |
194741 |
10/15/2019 |
| FINLEY, WESLEA |
T2-010041 |
2 |
45.41 |
4342********7706 |
070173 |
10/15/2019 |
| FLINT, MARY |
T2-013270 |
2 |
340.00 |
5269********6414 |
163586 |
10/15/2019 |
| FLINT, MARY |
T2-013270 |
2 |
34.59 |
5269********6414 |
163603 |
10/15/2019 |
| FLORES, SAMANTHA |
T2-011774 |
2 |
45.41 |
4744********4537 |
194742 |
10/15/2019 |
| FOLLOWELL, BRANDON |
T2-013927 |
2 |
48.66 |
5269********1558 |
163605 |
10/15/2019 |
| FONTENOT, LILLIAN |
T2-013603 |
2 |
45.41 |
4000********8787 |
833681 |
10/15/2019 |
| FRANCO, JESSE |
T2-010604 |
2 |
45.41 |
4342********8510 |
005393 |
10/15/2019 |
| FRISBIE, RYAN |
T2-013520 |
2 |
130.00 |
4147********9281 |
03490D |
10/15/2019 |
| FRUGONI, JAMES |
T2-009887 |
2 |
40.83 |
5528********0521 |
03491E |
10/15/2019 |
| FUMI, DANIEL |
T2-013068 |
2 |
45.41 |
6011********5562 |
01549R |
10/15/2019 |
| FURSTENFELD, MEREDITH |
T2-012419 |
2 |
130.00 |
5524********1691 |
03486B |
10/15/2019 |
| GALAN, RUDY |
T2-012828 |
2 |
45.41 |
4342********7669 |
071565 |
10/15/2019 |
| GALAZIOS, COSTA |
T2-009165 |
2 |
48.41 |
4054********8672 |
064449 |
10/15/2019 |
| GALLEGOS, CASSANDRA |
T2-013497 |
2 |
48.41 |
5269********0356 |
163604 |
10/15/2019 |
| GALLEGOS, MARINA |
T2-014236 |
2 |
45.41 |
5269********2077 |
163590 |
10/15/2019 |
| GAMEZ, DAVID |
T2-011499 |
2 |
29.17 |
5269********4899 |
163588 |
10/15/2019 |
| GANCAS, DANE |
T2-013578 |
2 |
48.66 |
4147********0351 |
03493D |
10/15/2019 |
| GARBARZ, MADLINE |
T2-012120 |
2 |
45.41 |
4342********1475 |
064177 |
10/15/2019 |
| GARCIA, ETHAN |
T2-014185 |
2 |
48.66 |
5269********4771 |
163591 |
10/15/2019 |
| GARCIA, STEPHANIE |
T2-013992 |
2 |
45.41 |
5269********9458 |
163611 |
10/15/2019 |
| GARZA, BRYAN |
T2-007158 |
2 |
45.41 |
5269********3149 |
163618 |
10/15/2019 |
| GARZA, JACOB |
T2-013036 |
2 |
41.08 |
4229********2142 |
B68620 |
10/15/2019 |
| GARZA, JULIE |
T2-014170 |
2 |
48.66 |
4610********0177 |
094407 |
10/15/2019 |
| GARZA, SOPHIA |
T2-008771 |
2 |
260.00 |
4337********9977 |
064137 |
10/15/2019 |
| GARZARECK, THOMAS |
T2-GARZARECK |
2 |
160.00 |
5269********9924 |
163593 |
10/15/2019 |
| GASIOROWSKI, NADIA |
T2-014273 |
2 |
45.41 |
5178********9241 |
03506Z |
10/15/2019 |
| GOMEZ, MIRANDA |
T2-012933 |
2 |
45.41 |
4465********1292 |
015130 |
10/15/2019 |
| GOMEZ, MIRANDA |
T2-012933 |
2 |
240.00 |
4465********1292 |
015675 |
10/15/2019 |
| GOMEZ, RICKY |
T2-013427 |
2 |
48.41 |
4342********6212 |
018641 |
10/15/2019 |
| GOMEZ, SILVIA |
T2-013178 |
2 |
32.42 |
5269********3099 |
163597 |
10/15/2019 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
41.08 |
4246********9623 |
03509G |
10/15/2019 |
| GONZALES, VICTOR |
T2-012006 |
2 |
37.83 |
4552********6058 |
H68301 |
10/15/2019 |
| GONZALES, VICTORIA |
T2-012785 |
2 |
48.41 |
4248********2401 |
051085 |
10/15/2019 |
| GONZALEZ, ALYSSA |
T2-014102 |
2 |
41.08 |
4411********1488 |
004407 |
10/15/2019 |
| GONZALEZ, ISAAK |
T2-014106 |
2 |
41.08 |
4411********1488 |
004407 |
10/15/2019 |
| GONZALEZ, JUAN TONY |
T2-014107 |
2 |
45.41 |
4411********1488 |
004407 |
10/15/2019 |
| GONZALEZ, MILLISA |
T2-014007 |
2 |
48.66 |
4060********9285 |
03518B |
10/15/2019 |
| GONZALEZ, MILLISA |
T2-014007 |
2 |
240.00 |
5178********7326 |
03526B |
10/15/2019 |
| GONZALEZ, OSCAR |
T2-011722 |
2 |
29.17 |
5269********0829 |
163599 |
10/15/2019 |
| GRAHAM, EARLENE |
T2-010690 |
2 |
41.08 |
4147********5590 |
03519C |
10/15/2019 |
| GRANADO, GRACIE |
T2-011426 |
2 |
48.41 |
5269********3954 |
163600 |
10/15/2019 |
| GRAVES, SEAN |
T2-011093 |
2 |
45.41 |
4403********0329 |
259869 |
10/15/2019 |
| GREBE, TRAVIS |
T2-010211 |
2 |
45.41 |
4465********0770 |
015687 |
10/15/2019 |
| GREEK, LAURA J |
T2-006381 |
2 |
45.41 |
4054********1215 |
064450 |
10/15/2019 |
| GREEN, ARLENE |
T2-012346 |
2 |
41.08 |
5269********2032 |
163601 |
10/15/2019 |
| GREENE-ROOKS, LYNN |
T2-013012 |
2 |
45.41 |
5346********7438 |
645111 |
10/15/2019 |
| GROBOWSKY, MICHAEL |
T2-013774 |
2 |
48.41 |
6011********3883 |
01588P |
10/15/2019 |
| GROLL, CURISSA |
T2-014253 |
2 |
45.41 |
4054********6135 |
064451 |
10/15/2019 |
| GUADARRAMA, CLAUDIA |
T2-013823 |
2 |
130.00 |
4610********4531 |
014407 |
10/15/2019 |
| GUERRERO, NICK |
T2-012858 |
2 |
45.41 |
5110********4787 |
363490 |
10/15/2019 |
| GUIDRY, NATHAN |
T2-009388 |
2 |
45.41 |
4342********1164 |
036610 |
10/15/2019 |
| GUIRGUIS, CHRISTIAN GXX |
T2-009679 |
2 |
29.17 |
4342********9709 |
060122 |
10/15/2019 |
| GUTIERREZ, CECELIA |
T2-013756 |
2 |
48.41 |
4229********7716 |
B69362 |
10/15/2019 |
| GUZMAN, TRISHA |
T2-013574 |
2 |
45.41 |
5269********8789 |
163617 |
10/15/2019 |
| HALEY, CLAYTON |
T2-008098 |
2 |
41.08 |
4342********7365 |
043278 |
10/15/2019 |
| HAMMOND, EMILY |
T2-014051 |
2 |
130.00 |
6011********8513 |
01522R |
10/15/2019 |
| HANLEY, TAYLOR |
T2-0133505 |
2 |
41.08 |
4342********0061 |
031025 |
10/15/2019 |
| HARDAWAY, DAVID |
T2-012639 |
2 |
5.00 |
4856********9203 |
015413 |
10/15/2019 |
| HARE, BRADY |
T2-014162 |
2 |
170.00 |
3792*******1003 |
105000 |
10/15/2019 |
| HARPER, AARON |
T2-012756 |
2 |
45.41 |
6011********0373 |
01502R |
10/15/2019 |
| HARPER, MICHELLE |
T2-01179 |
2 |
45.41 |
4054********7545 |
064451 |
10/15/2019 |
| HARPER, SYNDA |
T2-012862 |
2 |
41.08 |
6011********0373 |
01521R |
10/15/2019 |
| HART, ASHELY |
T2-012619 |
2 |
41.08 |
5269********9862 |
163609 |
10/15/2019 |
| HAUCK, SAMANTHA |
T2-012760 |
2 |
45.41 |
4342********5574 |
098551 |
10/15/2019 |
| HAWKINS, CATHERINE |
T2-013709 |
2 |
320.00 |
4388********0004 |
03549C |
10/15/2019 |
| HAY, ALEXIS |
T2-013954 |
2 |
44.08 |
5162********5420 |
064752 |
10/15/2019 |
| HAYES, AMBER |
T2-013390 |
2 |
45.41 |
4347********5205 |
014407 |
10/15/2019 |
| HEATLY, CHRISTIAN |
T2-010741 |
2 |
41.08 |
4631********8951 |
259877 |
10/15/2019 |
| HEILIGMANN, CJ |
T2-013287 |
2 |
32.42 |
4586********7690 |
H67768 |
10/15/2019 |
| HEISER, ROXI |
T2-012383 |
2 |
277.83 |
4744********4916 |
184745 |
10/15/2019 |
| HELLER, ASHLEE |
T2-013810 |
2 |
48.41 |
4342********7082 |
027308 |
10/15/2019 |
| HENNING, JENNIFER |
T2-012633 |
2 |
3.00 |
4121********1241 |
03563A |
10/15/2019 |
| HERNANDEZ, AARON |
T2-013614 |
2 |
260.00 |
4229********7438 |
B90516 |
10/15/2019 |
| HERNANDEZ, CARLOS |
T2-013127 |
2 |
41.08 |
4342********3307 |
043018 |
10/15/2019 |
| HERNANDEZ, JACOB |
T2-010816 |
2 |
45.41 |
4610********6298 |
024407 |
10/15/2019 |
| HERNANDEZ, ROSALINDA |
T2-011377 |
2 |
37.83 |
5269********4129 |
163613 |
10/15/2019 |
| HERNANDEZ, RYAN |
T2-014195 |
2 |
59.24 |
5269********8193 |
163624 |
10/15/2019 |
| HERNANDEZ, STEPHEN |
T2-013062 |
2 |
40.00 |
5269********0898 |
163628 |
10/15/2019 |
| HERRERA, JORGE |
T2-012956 |
2 |
280.00 |
5432********9754 |
645238 |
10/15/2019 |
| HERRERA, MAUREEN |
T2-008793 |
2 |
45.41 |
5269********2167 |
163619 |
10/15/2019 |
| HERRERA, VERONICA |
T2-012960 |
2 |
3.00 |
4342********9709 |
023252 |
10/15/2019 |
| HILL, KARA |
T2-010503 |
2 |
3.00 |
4552********1491 |
H64814 |
10/15/2019 |
| HILL, KARA |
T2-010503 |
2 |
45.41 |
4552********1491 |
H69055 |
10/15/2019 |
| HOFFMAN, MITCHELL |
T2-009992 |
2 |
41.08 |
5213********2622 |
01534P |
10/15/2019 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********7533 |
154641 |
10/15/2019 |
| HUDSON, JONATHAN |
T2-012847 |
2 |
41.08 |
4007********7790 |
064456 |
10/15/2019 |
| HURD, GEORGE |
T2-011724 |
2 |
29.17 |
4147********0856 |
03578D |
10/15/2019 |
| HURD, JOSEPH |
T2-013283 |
2 |
45.41 |
5114********2090 |
121873 |
10/15/2019 |
| IACONA, DAVID |
T2-013873 |
2 |
285.41 |
5269********1558 |
163625 |
10/15/2019 |
| IBARRA VALDEZ, MARCOS |
T2-014113 |
2 |
35.46 |
5269********1118 |
163627 |
10/15/2019 |
| IBARRA, EVERARDO |
T2-012613 |
2 |
45.41 |
5269********1297 |
163615 |
10/15/2019 |
| IBARRA, LIZBETH |
T2-011801 |
2 |
45.41 |
4342********0429 |
086537 |
10/15/2019 |
| IDROGO, ANDREW |
T2-014144 |
2 |
48.66 |
4000********4988 |
753294 |
10/15/2019 |
| JACOBS, CHRISTI |
T2-013803 |
2 |
32.46 |
4552********5035 |
H67761 |
10/15/2019 |
| JACOBS, DWAYNE |
T2-014344 |
2 |
140.00 |
4342********7130 |
084206 |
10/15/2019 |
| JACOBS, DWAYNE |
T2-014344 |
2 |
45.41 |
4342********7130 |
079150 |
10/15/2019 |
| JANSKY, KATRINA |
T2-009433 |
2 |
45.41 |
6011********0089 |
01554R |
10/15/2019 |
| JEFFREY, DALTON |
T2-012805 |
2 |
45.41 |
4179********4028 |
605144 |
10/15/2019 |
| JENSCHKE, PARKER |
T2-014062 |
2 |
48.41 |
4342********2081 |
038414 |
10/15/2019 |
| JOHNSON, CEDRIC |
T2-014324 |
2 |
175.41 |
4399********4386 |
079469 |
10/15/2019 |
| JONES, CHARLES |
T2-012835 |
2 |
37.83 |
4000********5563 |
320222 |
10/15/2019 |
| JONES, JOY |
T2-012774 |
2 |
45.41 |
4147********3154 |
03589D |
10/15/2019 |
| JORDAN, SHANNON |
T2-013553 |
2 |
48.66 |
4494********6517 |
816546 |
10/15/2019 |
| JUAREZ, MILI |
T2-013333 |
2 |
41.08 |
5269********8085 |
163635 |
10/15/2019 |
| JUAREZ, TAMMY |
T2-013994 |
2 |
48.41 |
4504********0141 |
259881 |
10/15/2019 |
| KARSHENS, KATHY |
T2-012729 |
2 |
45.41 |
4147********5223 |
03591C |
10/15/2019 |
| KELLOGG, SHELLY |
T2-014032 |
2 |
48.41 |
4342********7853 |
099549 |
10/15/2019 |
| KENDRICK, AUSTIN |
T2-013944 |
2 |
330.00 |
5275********0232 |
164841 |
10/15/2019 |
| KENDRICK, LYDIA |
T2-009495 |
2 |
140.00 |
6011********5937 |
01567P |
10/15/2019 |
| KENNEDY, AMY |
T2-005930 |
2 |
48.41 |
4229********4715 |
B69356 |
10/15/2019 |
| KENWORTHY, LE ANN |
T2-8888747 |
2 |
45.41 |
4388********8219 |
03592D |
10/15/2019 |
| KETTLER, BENNY |
T2-005902 |
2 |
37.83 |
4081********0515 |
024294 |
10/15/2019 |
| KETTLER, KEITH |
T2-002660 |
2 |
48.41 |
4081********0515 |
024294 |
10/15/2019 |
| KIMMELL, LINDSAY |
T2-012528 |
2 |
56.24 |
4147********3496 |
03596C |
10/15/2019 |
| KINCAID, DARLA |
T2-013760 |
2 |
48.66 |
5269********6108 |
163634 |
10/15/2019 |
| KOTIN, TAMARA |
T2-012429 |
2 |
320.00 |
4154********8423 |
03611G |
10/15/2019 |
| KRET, VERONICA |
T2-012450 |
2 |
48.41 |
4411********2797 |
034407 |
10/15/2019 |
| LABRADA, LORRAINE |
T2-010238 |
2 |
48.41 |
5346********5801 |
645382 |
10/15/2019 |
| LAKE, TYLER |
T2-011663 |
2 |
100.82 |
5269********0233 |
163638 |
10/15/2019 |
| LAMBERT, JAMIE |
T2-013126 |
2 |
45.41 |
5269********6756 |
163637 |
10/15/2019 |
| LANDWERT, ANGEL |
T2-013841 |
2 |
330.00 |
4342********0517 |
035648 |
10/15/2019 |
| LARZERLE, KYLE HUNTER |
T2-012892 |
2 |
330.00 |
4599********8705 |
H97527 |
10/15/2019 |
| LAUGHLIN, KALA |
T2-013521 |
2 |
45.41 |
4342********5435 |
006577 |
10/15/2019 |
| LEMMON, CANDICE |
T2-013423 |
2 |
48.66 |
4342********3572 |
021586 |
10/15/2019 |
| LEWIS, SUSIE |
T2-013184 |
2 |
41.08 |
5346********3675 |
64540B |
10/15/2019 |
| LEWIS, SUSIE |
T2-013184 |
2 |
260.00 |
5346********3675 |
64540B |
10/15/2019 |
| LOERA, SEB |
T2-010703 |
2 |
45.41 |
5269********0570 |
163641 |
10/15/2019 |
| LOGAN, PETER |
T2-014091 |
2 |
170.00 |
4610********3701 |
044407 |
10/15/2019 |
| LOPEZ, AARON |
T2-014153 |
2 |
48.41 |
4465********1547 |
015291 |
10/15/2019 |
| LOPEZ, CRYSTAL |
T2-013089 |
2 |
45.41 |
4342********8519 |
007618 |
10/15/2019 |
| LOPEZ, HAILEY |
T2-014328 |
2 |
45.41 |
5269********7390 |
163642 |
10/15/2019 |
| LOPEZ, JOHN |
T2-010860 |
2 |
45.41 |
5312********1781 |
174044 |
10/15/2019 |
| LOPEZ, JUAN |
T2-012911 |
2 |
135.15 |
5269********6478 |
163643 |
10/15/2019 |
| LOPEZ, TIFFANY |
T2-006534 |
2 |
37.83 |
4054********1517 |
064454 |
10/15/2019 |
| LORENZ, BEVERLY |
T2-013802 |
2 |
45.41 |
5103********6247 |
052840 |
10/15/2019 |
| LUNA, ROXANNE |
T2-013762 |
2 |
48.41 |
5269********8812 |
163645 |
10/15/2019 |
| Lippe, Dillon |
T2-013471 |
2 |
48.41 |
4342********0728 |
046631 |
10/15/2019 |
| MA, AMY |
T2-013875 |
2 |
48.66 |
4266********6480 |
03634B |
10/15/2019 |
| MAMOUN, LENA |
T2-012192 |
2 |
240.00 |
4400********1503 |
06461D |
10/15/2019 |
| MAMULA, DEB |
T2-011051 |
2 |
37.83 |
4342********4311 |
022002 |
10/15/2019 |
| MANRIQUE, MARCOS |
T2-013717 |
2 |
32.46 |
5269********3717 |
163649 |
10/15/2019 |
| MARMOLEJO, ERICA |
T2-013747 |
2 |
240.00 |
5269********6368 |
163653 |
10/15/2019 |
| MARR, DEVIN |
T2-014280 |
2 |
45.41 |
4476********7640 |
837913 |
10/15/2019 |
| MARROQIN, DANI |
T2-012586 |
2 |
48.41 |
5524********7918 |
08656M |
10/15/2019 |
| MARROQIN, DANI |
T2-012586 |
2 |
130.00 |
5524********7918 |
08656M |
10/15/2019 |
| MARSTELLER, KENDRA |
T2-013704 |
2 |
300.00 |
5269********4065 |
163652 |
10/15/2019 |
| MARSTELLER, KENDRA |
T2-013704 |
2 |
45.16 |
5269********4065 |
163654 |
10/15/2019 |
| MARTIN, LAURA |
T2-011694 |
2 |
56.24 |
4342********2374 |
061780 |
10/15/2019 |
| MARTINEZ, RICHARD |
T2-011989 |
2 |
45.41 |
4342********3139 |
007956 |
10/15/2019 |
| MARTINEZ, SIERRA |
T2-013971 |
2 |
45.41 |
5178********4503 |
03656B |
10/15/2019 |
| MATHIS, MARIA |
T2-MMATHIS |
2 |
660.00 |
4266********6284 |
03648D |
10/15/2019 |
| MATISI, SARAH |
T2-014150 |
2 |
45.41 |
4833********9142 |
054407 |
10/15/2019 |
| MAZUREK, ANIMATE |
T2-012373 |
2 |
48.41 |
4359********1065 |
026664 |
10/15/2019 |
| MCCLAIN, KENDALL |
T2-012824 |
2 |
45.41 |
4744********4524 |
134446 |
10/15/2019 |
| MCCOYS, MCCOYS |
T2-1030 |
2 |
197.94 |
4715********5113 |
091224 |
10/15/2019 |
| MCLEOD, MITCHELL |
T2-014199 |
2 |
45.41 |
4054********1947 |
064455 |
10/15/2019 |
| MCLEOD, MITCHELL |
T2-014199 |
2 |
130.00 |
4054********1947 |
064455 |
10/15/2019 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
45.41 |
5466********6659 |
18431Z |
10/15/2019 |
| MEDINA, ADAM |
T2-012801 |
2 |
65.41 |
5269********4191 |
163656 |
10/15/2019 |
| MEDINA, FRED |
T2-013456 |
2 |
41.08 |
5348********0926 |
164743 |
10/15/2019 |
| MEDINA, VERONICA |
T2-008954 |
2 |
45.41 |
5269********2491 |
163657 |
10/15/2019 |
| MEHRINFAR, PEY-JING |
T2-008100 |
2 |
41.08 |
5466********6517 |
03666P |
10/15/2019 |
| MELCHOR, AARON |
T2-011726 |
2 |
45.41 |
4342********8556 |
002998 |
10/15/2019 |
| MENDEZ, CHRISTINA |
T2-011569 |
2 |
45.41 |
4342********6643 |
089614 |
10/15/2019 |
| MENDOZA, JUNE |
T2-011911 |
2 |
37.83 |
5178********9241 |
03676Z |
10/15/2019 |
| MICA, DEANDRE |
T2-012496 |
2 |
37.83 |
4054********8306 |
064455 |
10/15/2019 |
| MICA, JASON |
T2-012519 |
2 |
45.41 |
4054********8306 |
064455 |
10/15/2019 |
| MICA, MARY |
T2-012520 |
2 |
41.08 |
4054********8306 |
064455 |
10/15/2019 |
| MICHAEL, RYAN |
T2-012215 |
2 |
48.41 |
4357********1591 |
274093 |
10/15/2019 |
| MICHEL, AUBREY |
T2-012288 |
2 |
41.08 |
5152********5043 |
300996 |
10/15/2019 |
| MILLER, NICK |
T2-012607 |
2 |
48.41 |
4207********4032 |
054407 |
10/15/2019 |
| MIMS, SHAMAR |
T2-012691 |
2 |
95.41 |
4624********8078 |
686448 |
10/15/2019 |
| MIRANDA, CHRISTINA |
T2-013331 |
2 |
32.42 |
5269********7009 |
163659 |
10/15/2019 |
| MIRANDA, DAVID |
T2-012915 |
2 |
48.41 |
5269********4513 |
163661 |
10/15/2019 |
| MIRANDA, ROSE |
T2-014025 |
2 |
45.16 |
5269********4513 |
163660 |
10/15/2019 |
| MIRANDA, RUTH |
T2-013139 |
2 |
45.41 |
5269********2746 |
163662 |
10/15/2019 |
| MISERCOLA, SOPHIE |
T2-013822 |
2 |
48.41 |
5537********1419 |
003206 |
10/15/2019 |
| MONTANEZ, ANITA |
T2-013830 |
2 |
45.41 |
5343********0345 |
163663 |
10/15/2019 |
| MONTEMAOR, OSCAR |
T2-013922 |
2 |
45.41 |
5269********5088 |
163664 |
10/15/2019 |
| MOORE, JUSTIN |
T2-013714 |
2 |
48.66 |
4737********4131 |
019153 |
10/15/2019 |
| MUNOZ, BRITTANY |
T2-007030 |
2 |
45.41 |
5269********1392 |
163665 |
10/15/2019 |
| MUNOZ, CRISTIAN |
T2-009862 |
2 |
45.41 |
4054********4598 |
064456 |
10/15/2019 |
| MUNOZ, HAILEY |
T2-010513 |
2 |
45.41 |
5149********2941 |
799827 |
10/15/2019 |
| MUNOZ, JAVIER |
T2-012662 |
2 |
41.08 |
5269********1392 |
163666 |
10/15/2019 |
| MUNOZ, JUAN |
T2-013458 |
2 |
48.41 |
4229********7946 |
B69368 |
10/15/2019 |
| MUNOZ, JULIAN |
T2-012994 |
2 |
45.41 |
5269********6711 |
163667 |
10/15/2019 |
| MURDOCK, TINA |
T2-014118 |
2 |
55.41 |
4347********4100 |
064407 |
10/15/2019 |
| MUSGROVE, REBECCA |
T2-013840 |
2 |
48.41 |
5269********6683 |
163668 |
10/15/2019 |
| MYERS, CLARK |
T2-012552 |
2 |
45.41 |
4610********8798 |
064407 |
10/15/2019 |
| MYERS, KELTON |
T2-013719 |
2 |
140.00 |
4000********0953 |
574685 |
10/15/2019 |
| MYERS, MICHAEL |
T2-013527 |
2 |
41.08 |
4342********9171 |
022081 |
10/15/2019 |
| NAPARSTEK, MATTHEW |
T2-011037 |
2 |
45.41 |
4147********9092 |
03700I |
10/15/2019 |
| NAPARSTEK, TAWNY |
T2-010428 |
2 |
41.08 |
4147********9092 |
03696I |
10/15/2019 |
| NASSIF, REEBAHL |
T2-012842 |
2 |
90.00 |
4054********4934 |
064456 |
10/15/2019 |
| NGUYEN, KALVIN |
T2-013209 |
2 |
45.41 |
6011********2969 |
01523R |
10/15/2019 |
| NICHOLS, CHRISTOPHER |
T2-013516 |
2 |
41.08 |
4352********1164 |
184846 |
10/15/2019 |
| NICHOLS, KAITLIN |
T2-013793 |
2 |
37.83 |
5269********7124 |
163670 |
10/15/2019 |
| NICHOLS, SUSAN |
T2-013380 |
2 |
260.00 |
6011********5856 |
01525R |
10/15/2019 |
| NIETO, MICHAEL |
T2-011081 |
2 |
45.41 |
5269********9019 |
163671 |
10/15/2019 |
| NOVELLA, NORMA |
T2-013179 |
2 |
32.42 |
5269********6075 |
163673 |
10/15/2019 |
| OLACHIA, MARIBEL |
T2-014147 |
2 |
45.41 |
4342********4321 |
085771 |
10/15/2019 |
| OLIVARES, AUDREY |
T2-010608 |
2 |
175.41 |
4342********9010 |
064672 |
10/15/2019 |
| ORTIZ, ALEX |
T2-014323 |
2 |
45.41 |
4342********2352 |
078006 |
10/15/2019 |
| PADILLA, ZACHARY |
T2-012620 |
2 |
130.00 |
5178********5955 |
03713B |
10/15/2019 |
| PARRIS, REED OK |
T2-013408 |
2 |
45.41 |
4266********3411 |
03705B |
10/15/2019 |
| PAVIA, BIANCA |
T2-014251 |
2 |
48.41 |
5269********2852 |
163672 |
10/15/2019 |
| PEARSON, JUSTIN |
T2-013388 |
2 |
300.00 |
5172********8157 |
117241 |
10/15/2019 |
| PEARSON, SABRINA |
T2-011873 |
2 |
45.41 |
5114********5798 |
117242 |
10/15/2019 |
| PELHAM, JACQUELINE |
T2-011574 |
2 |
45.41 |
5269********0719 |
163675 |
10/15/2019 |
| PERALES, KASANDRA |
T2-009895 |
2 |
45.41 |
6011********6819 |
01532R |
10/15/2019 |
| PERALES, ROSEMARY |
T2-009996 |
2 |
45.41 |
5269********4141 |
163677 |
10/15/2019 |
| PEREZ, CIARA |
T2-013827 |
2 |
288.66 |
5269********2678 |
163676 |
10/15/2019 |
| PEREZ, LORI |
T2-014138 |
2 |
45.41 |
4599********0270 |
H69080 |
10/15/2019 |
| PEREZ, LORI |
T2-014138 |
2 |
90.00 |
5178********3756 |
03728B |
10/15/2019 |
| PFANNSTIEL, BRADY |
T2-011758 |
2 |
41.08 |
5269********6588 |
163683 |
10/15/2019 |
| PHILLIPS, SYDNIE |
T2-013735 |
2 |
48.66 |
5348********0624 |
124548 |
10/15/2019 |
| PILETERE, FRANK |
T2-013227 |
2 |
660.00 |
3717*******3001 |
144993 |
10/15/2019 |
| PINALES, ZACHARY |
T2-008421 |
2 |
45.41 |
5269********0885 |
163684 |
10/15/2019 |
| PIPER, SABRINA |
T2-010524 |
2 |
45.41 |
4465********7886 |
015382 |
10/15/2019 |
| PIZANA, CHRISTOPHER |
T2-013998 |
2 |
44.08 |
4504********0141 |
274106 |
10/15/2019 |
| POLEGA, JOSEPH |
T2-010721 |
2 |
29.17 |
5169********7017 |
015712 |
10/15/2019 |
| POLEGA, SEIDI |
T2-010865 |
2 |
45.41 |
5169********7017 |
015889 |
10/15/2019 |
| PONCE, DAVID |
T2-013455 |
2 |
48.41 |
5269********0220 |
163689 |
10/15/2019 |
| POUNDS, BEN |
T2-012873 |
2 |
48.66 |
5172********4796 |
052918 |
10/15/2019 |
| PRADO, ANDY |
T2-014148 |
2 |
48.41 |
5269********6162 |
163688 |
10/15/2019 |
| PRADO, JOHNNY |
T2-014325 |
2 |
37.83 |
5269********8587 |
163690 |
10/15/2019 |
| PRADO, MANUEL |
T2-014326 |
2 |
37.83 |
4342********1263 |
074964 |
10/15/2019 |
| PRATT, CANDY |
T2-011599 |
2 |
90.82 |
4229********1899 |
B73655 |
10/15/2019 |
| PRICE, NATE |
T2-013382 |
2 |
44.08 |
5314********5497 |
114192 |
10/15/2019 |
| PRUDHOMME, MCKENZIE |
T2-012398 |
2 |
48.41 |
4504********1453 |
274109 |
10/15/2019 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
45.41 |
4342********0778 |
046307 |
10/15/2019 |
| QUINTANILLA, ISSAC |
T2-014152 |
2 |
48.41 |
5269********8131 |
163694 |
10/15/2019 |
| RAMIREZ, ANALISA |
T2-012558 |
2 |
3.00 |
4610********7008 |
074407 |
10/15/2019 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
45.41 |
5103********6360 |
052922 |
10/15/2019 |
| RAMIREZ, MARGIE |
T2-8890744 |
2 |
41.08 |
5103********6360 |
052919 |
10/15/2019 |
| RAMIREZ, SAMUEL |
T2-012799 |
2 |
45.41 |
5269********1338 |
163696 |
10/15/2019 |
| RAMOS, GABRIEL |
T2-012257 |
2 |
41.08 |
4342********7402 |
007042 |
10/15/2019 |
| RANGEL, ALICE |
T2-010543 |
2 |
45.41 |
5269********2261 |
163697 |
10/15/2019 |
| RASCHKE, MICHAEL |
T2-006885 |
2 |
41.08 |
5275********5482 |
184448 |
10/15/2019 |
| REED, KEVIN |
T2-013317 |
2 |
45.41 |
4342********5155 |
065637 |
10/15/2019 |
| REED, TERESA |
T2-012796 |
2 |
41.08 |
4054********8861 |
064458 |
10/15/2019 |
| REICHARDT, MADELINE |
T2-013585 |
2 |
37.83 |
4054********8977 |
064458 |
10/15/2019 |
| REID, SOFIE |
T2-013759 |
2 |
48.66 |
5275********3119 |
124649 |
10/15/2019 |
| REINA, JODIE |
T2-012744 |
2 |
45.41 |
5269********2245 |
163699 |
10/15/2019 |
| REINA, NICK |
T2-013484 |
2 |
45.41 |
5269********0097 |
163700 |
10/15/2019 |
| REYES ROJAS, CINDY |
T2-013886 |
2 |
48.41 |
5269********9711 |
163704 |
10/15/2019 |
| REYES, ADRIAN |
T2-012831 |
2 |
34.59 |
4054********4721 |
064458 |
10/15/2019 |
| REYES, ESMERALDA |
T2-013570 |
2 |
41.08 |
4054********8306 |
064458 |
10/15/2019 |
| REYES, JUAN |
T2-013647 |
2 |
138.41 |
4342********1179 |
097046 |
10/15/2019 |
| REYES, MAYRA |
T2-012047 |
2 |
45.41 |
4342********6791 |
068433 |
10/15/2019 |
| REYES, NELDA |
T2-010488 |
2 |
32.46 |
4707********7247 |
064458 |
10/15/2019 |
| REYNA, MOSES MOE |
T2-012551 |
2 |
48.41 |
4342********6422 |
090244 |
10/15/2019 |
| RHOTON, ANDREW |
T2-009799 |
2 |
45.41 |
4342********5997 |
023444 |
10/15/2019 |
| RICHARDSON, REBEKAH |
T2-013379 |
2 |
32.46 |
5269********9518 |
163705 |
10/15/2019 |
| RILEY, COLE |
T2-014027 |
2 |
45.41 |
6011********3643 |
01584R |
10/15/2019 |
| RILEY, DJ |
T2-013153 |
2 |
32.42 |
5275********5730 |
104149 |
10/15/2019 |
| RINCON, SERGIO |
T2-014247 |
2 |
48.41 |
5269********3915 |
163707 |
10/15/2019 |
| RIOS, AMANDA |
T2-012518 |
2 |
48.41 |
6011********2264 |
01515R |
10/15/2019 |
| RIOS, RICHARD |
T2-012314 |
2 |
45.41 |
4610********8928 |
094407 |
10/15/2019 |
| RISNER, MIRNA |
T2-012532 |
2 |
48.41 |
6011********7777 |
01514R |
10/15/2019 |
| RIVAS, ANNETTE |
T2-013467 |
2 |
48.41 |
5269********1192 |
163710 |
10/15/2019 |
| ROBERTS, AZAVIER |
T2-013452 |
2 |
48.66 |
5269********7923 |
163712 |
10/15/2019 |
| ROBERTS, BRETT |
T2-008224 |
2 |
25.00 |
5269********5875 |
163711 |
10/15/2019 |
| ROBERTS, MARY |
T2-011317 |
2 |
41.08 |
5172********6038 |
052947 |
10/15/2019 |
| ROBERTSON, HENRY |
T2-013386 |
2 |
41.08 |
4342********8484 |
079711 |
10/15/2019 |
| RODRIGUEZ, HERMAN |
T2-012945 |
2 |
56.24 |
4638********6201 |
03781C |
10/15/2019 |
| RODRIGUEZ, JACUELYN |
T2-007693 |
2 |
60.41 |
6011********9226 |
01595R |
10/15/2019 |
| RODRIGUEZ, JOSEPH |
T2-014233 |
2 |
48.41 |
4229********7202 |
B69399 |
10/15/2019 |
| RODRIGUEZ, NINA |
T2-014008 |
2 |
48.66 |
5269********9481 |
163713 |
10/15/2019 |
| RODRIGUEZ, ROY |
T2-012838 |
2 |
41.08 |
4342********8150 |
031208 |
10/15/2019 |
| ROSE, BENJAMIN |
T2-014035 |
2 |
48.66 |
4342********5113 |
073627 |
10/15/2019 |
| ROSE, GAYLE |
T2-013047 |
2 |
41.08 |
4269********6318 |
015389 |
10/15/2019 |
| ROWLAND, DEE |
T2-8890460 |
2 |
41.08 |
4229********1380 |
B68674 |
10/15/2019 |
| RUIZ, ISRAEL |
T2-011644 |
2 |
41.08 |
5269********0736 |
163714 |
10/15/2019 |
| RYAN, FRANCINE |
T2-013098 |
2 |
41.08 |
4563********3820 |
H68630 |
10/15/2019 |
| Rasmussen, Christopher |
T2-013486 |
2 |
41.08 |
3767*******1005 |
163995 |
10/15/2019 |
| SABIN, ASHLEY |
T2-014171 |
2 |
260.00 |
5275********5056 |
104440 |
10/15/2019 |
| SADOWSKY, DAVID |
T2-014278 |
2 |
48.41 |
4342********0817 |
021727 |
10/15/2019 |
| SALAIS, ISAAC |
T2-014001 |
2 |
48.41 |
5178********1730 |
03799Z |
10/15/2019 |
| SALAZAR, NATALIE |
T2-012032 |
2 |
37.83 |
4610********5355 |
094407 |
10/15/2019 |
| SALAZAR, SANDRA |
T2-014337 |
2 |
48.66 |
4342********9146 |
031716 |
10/15/2019 |
| SALINAS, KLARYSSA |
T2-012605 |
2 |
48.41 |
4670********5715 |
531380 |
10/15/2019 |
| SAMBRANO, ANGIE |
T2-008820 |
2 |
41.08 |
4229********7842 |
B68685 |
10/15/2019 |
| SANCHEZ, BART |
T2-012973 |
2 |
41.08 |
5269********6371 |
163715 |
10/15/2019 |
| SANCHEZ, ERICA |
T2-012375 |
2 |
130.00 |
5108********1152 |
064500 |
10/15/2019 |
| SANCHEZ, JOSE |
T2-012386 |
2 |
37.83 |
4342********6791 |
037240 |
10/15/2019 |
| SANCHEZ, MARIA |
T2-012030 |
2 |
29.17 |
5269********0172 |
163716 |
10/15/2019 |
| SANCHEZ, PHILLIP |
T2-010715 |
2 |
41.08 |
5269********7689 |
163717 |
10/15/2019 |
| SANCHEZ, SIARA |
T2-011420 |
2 |
48.41 |
4356********7826 |
104750 |
10/15/2019 |
| SANTANA, MICHAEL |
T2-013271 |
2 |
45.41 |
4610********6544 |
004507 |
10/15/2019 |
| SAUNDERS, JANE |
T2-010909 |
2 |
45.41 |
5269********6414 |
163719 |
10/15/2019 |
| SCARBOROUGH, JANE |
T2-012942 |
2 |
130.00 |
5178********9975 |
05019Z |
10/15/2019 |
| SCHMIDT, KIMBERLY |
T2-014213 |
2 |
48.41 |
5275********3915 |
184647 |
10/15/2019 |
| SCHMITT, KAITLYN |
T2-014333 |
2 |
48.66 |
5392********9316 |
60515Z |
10/15/2019 |
| SCHOETTLIN, SHELBY |
T2-014226 |
2 |
45.41 |
4342********3418 |
067077 |
10/15/2019 |
| SCHUESSEL, KATI |
T2-014243 |
2 |
41.08 |
4610********4892 |
004507 |
10/15/2019 |
| SCOTT, AMANDA |
T2-013405 |
2 |
45.41 |
4610********7113 |
004507 |
10/15/2019 |
| SCURLOCK, ETHAN |
T2-013901 |
2 |
48.66 |
4411********9137 |
004507 |
10/15/2019 |
| SEATON, CHERRY |
T2-011554 |
2 |
29.17 |
4100********0171 |
70078C |
10/15/2019 |
| SERNA, JACKIE |
T2-010619 |
2 |
41.08 |
5269********0432 |
163720 |
10/15/2019 |
| SIERRA, GEORGIA |
T2-009075 |
2 |
37.83 |
4856********3648 |
B68341 |
10/15/2019 |
| SIERRA, JARRED |
T2-013669 |
2 |
45.41 |
4856********3648 |
B69099 |
10/15/2019 |
| SIERRA, JOB |
T2-013538 |
2 |
32.46 |
4552********2957 |
H67765 |
10/15/2019 |
| SIMPSON, MIGUEL |
T2-012675 |
2 |
41.08 |
5269********5533 |
163722 |
10/15/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
2 |
46.08 |
4147********2652 |
05019D |
10/15/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
2 |
600.00 |
4147********5664 |
05021I |
10/15/2019 |
| SLAGLE, MINDY |
T2-013090 |
2 |
240.00 |
4599********4715 |
H88579 |
10/15/2019 |
| SLAUGHTER, NICHOLAS |
T2-012727 |
2 |
45.41 |
4388********1906 |
05024D |
10/15/2019 |
| SMITH, ASHTON |
T2-013731 |
2 |
45.41 |
4610********8239 |
004507 |
10/15/2019 |
| SMITH, HUNTER |
T2-014265 |
2 |
48.41 |
5513********2665 |
064501 |
10/15/2019 |
| SMITH, LINDA |
T2-013753 |
2 |
260.00 |
5449********2415 |
65010B |
10/15/2019 |
| SMOOT, LEAH |
T2-012531 |
2 |
41.08 |
4563********9596 |
H68686 |
10/15/2019 |
| SNIDER, DONNY |
T2-014003 |
2 |
48.41 |
4266********4880 |
05035A |
10/15/2019 |
| SOHIKIAN, AUDREY |
T2-012416 |
2 |
160.00 |
5363********8800 |
01583Z |
10/15/2019 |
| SOHIKIAN, AUDREY |
T2-012416 |
2 |
45.41 |
5363********8800 |
01580Z |
10/15/2019 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.41 |
4744********1940 |
194341 |
10/15/2019 |
| SOTO, ANDREA |
T2-011741 |
2 |
45.41 |
5269********1860 |
163724 |
10/15/2019 |
| SPENCER, AARON |
T2-011859 |
2 |
45.41 |
4631********3229 |
274125 |
10/15/2019 |
| SRADER, JOESPH |
T2-013299 |
2 |
45.41 |
4552********7988 |
H69121 |
10/15/2019 |
| STEADMAN, KAMBRI |
T2-013133 |
2 |
32.42 |
4342********8672 |
052932 |
10/15/2019 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
48.41 |
4342********0740 |
034538 |
10/15/2019 |
| STIERS, KIERSTEN |
T2-013523 |
2 |
59.24 |
4342********3365 |
011494 |
10/15/2019 |
| STRINGER, TRISTON |
T2-013407 |
2 |
48.41 |
4342********2577 |
034867 |
10/15/2019 |
| SUGHRUE, BRANDI |
T2-012185 |
2 |
48.41 |
4248********0122 |
027711 |
10/15/2019 |
| SWALM, MATTHEW |
T2-013966 |
2 |
48.66 |
4342********6114 |
071315 |
10/15/2019 |
| SWIHART, JILL |
T2-008072 |
2 |
41.08 |
4342********0659 |
085786 |
10/15/2019 |
| Snyder, Ethan |
T2-013474 |
2 |
48.41 |
5117********7323 |
05054B |
10/15/2019 |
| TABOR, BRIANNA |
T2-013461 |
2 |
48.41 |
5269********6840 |
163725 |
10/15/2019 |
| TAFOYA, JANA |
T2-013028 |
2 |
113.36 |
4563********5688 |
H75926 |
10/15/2019 |
| TAPIA, CALLE |
T2-013435 |
2 |
45.41 |
6011********5096 |
01572R |
10/15/2019 |
| TAYLOR COE, TRISHA |
T2-009019 |
2 |
45.41 |
4802********2237 |
050585 |
10/15/2019 |
| TAYLOR, KARLEY |
T2-013085 |
2 |
41.08 |
4342********0011 |
033601 |
10/15/2019 |
| TAYLOR, MAELYN |
T2-012459 |
2 |
48.41 |
4060********2734 |
014507 |
10/15/2019 |
| TAYLOR, MARY LOU |
T2-012772 |
2 |
320.00 |
4426********5408 |
015425 |
10/15/2019 |
| THERRIEN, DIANE |
T2-011483 |
2 |
29.17 |
5269********4655 |
163726 |
10/15/2019 |
| TIERNEY USE, ALEX |
T2-012119 |
2 |
45.41 |
5103********1977 |
053016 |
10/15/2019 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
2 |
45.41 |
4270********9676 |
015424 |
10/15/2019 |
| TORRE, ANDREA |
T2-013256 |
2 |
50.41 |
5275********1254 |
114758 |
10/15/2019 |
| TOVAR, SAVANNAH |
T2-013923 |
2 |
48.41 |
5269********5088 |
163729 |
10/15/2019 |
| TREVINO, LUCERO |
T2-012466 |
2 |
45.41 |
4670********5244 |
531386 |
10/15/2019 |
| TURNER, COLE |
T2-014227 |
2 |
48.41 |
4342********3418 |
027359 |
10/15/2019 |
| TURNER, KATHERINE KATH |
T2-012686 |
2 |
45.41 |
4229********9058 |
B69113 |
10/15/2019 |
| TURNINI, VALORIE |
T2-012961 |
2 |
48.41 |
5269********4149 |
163728 |
10/15/2019 |
| URBINA, LAURA |
T2-011452 |
2 |
48.41 |
5463********8804 |
05068P |
10/15/2019 |
| VALENCIA, SONYA |
T2-012279 |
2 |
45.41 |
5269********4251 |
163731 |
10/15/2019 |
| VANDERFORD, LOREN |
T2-009485 |
2 |
29.17 |
4342********4315 |
096527 |
10/15/2019 |
| VARGAS, JUANITA |
T2-011710 |
2 |
29.17 |
5108********7087 |
053034 |
10/15/2019 |
| VARGAS, SHEA |
T2-012771 |
2 |
48.41 |
5269********5690 |
163733 |
10/15/2019 |
| VASQUEZ, JESUS |
T2-013425 |
2 |
130.00 |
5269********9027 |
163735 |
10/15/2019 |
| VELAZQUEZ, JANETH USE |
T2-011695 |
2 |
78.91 |
4054********6176 |
064502 |
10/15/2019 |
| VELTKAMP, YVETTE |
T2-013680 |
2 |
37.83 |
5269********1221 |
163734 |
10/15/2019 |
| VICKERSTAFF, MARIAH |
T2-013442 |
2 |
48.41 |
4610********4586 |
024507 |
10/15/2019 |
| VILLANUEVA, PETE |
T2-010008 |
2 |
240.00 |
5269********5004 |
163739 |
10/15/2019 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
5.00 |
4465********1328 |
015449 |
10/15/2019 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
3.00 |
4465********1328 |
015885 |
10/15/2019 |
| VILLARREAL, ELIZABETH |
T2-011853 |
2 |
170.00 |
4342********7276 |
082420 |
10/15/2019 |
| VILLARREAL, MARIA |
T2-012074 |
2 |
29.17 |
4116********3834 |
071495 |
10/15/2019 |
| VOIGT, JUSTIN |
T2-8891884 |
2 |
45.41 |
4147********1646 |
05080I |
10/15/2019 |
| WALLACE, DON |
T2-011902 |
2 |
29.17 |
4147********3259 |
05086C |
10/15/2019 |
| WALLACE, DON |
T2-011902 |
2 |
360.00 |
4147********3259 |
05088C |
10/15/2019 |
| WASHINGTON, DANA |
T2-008485 |
2 |
41.08 |
6011********3883 |
01599P |
10/15/2019 |
| WASSON, KATELYN |
T2-012501 |
2 |
56.24 |
5178********6623 |
05098Z |
10/15/2019 |
| WEATHERMON, HAILEY |
T2-013801 |
2 |
48.66 |
5269********4620 |
163740 |
10/15/2019 |
| WEAVER, ROY |
T2-013826 |
2 |
29.17 |
4054********9587 |
064502 |
10/15/2019 |
| WEBSTER, VICTORIA |
T2-013529 |
2 |
41.08 |
4352********1164 |
184846 |
10/15/2019 |
| WELLS, ANDREW |
T2-009138 |
2 |
50.41 |
4610********3980 |
034507 |
10/15/2019 |
| WHITE, CHRISTINE |
T2-012529 |
2 |
41.08 |
4054********2685 |
064503 |
10/15/2019 |
| WHITE, DAN |
T2-010577 |
2 |
45.41 |
4054********2685 |
064503 |
10/15/2019 |
| WILLIAMS, BLAKE |
T2-014353 |
2 |
45.41 |
4856********3313 |
B69095 |
10/15/2019 |
| WILLIAMS, KRISTIN |
T2-014331 |
2 |
48.41 |
4856********3313 |
B69395 |
10/15/2019 |
| WILLIAMS, LEE |
T2-009925 |
2 |
41.08 |
4147********4738 |
05094C |
10/15/2019 |
| WILLSON, JUSTICE |
T2-014128 |
2 |
41.08 |
5269********5299 |
163741 |
10/15/2019 |
| WILLSON, JUSTICE |
T2-014128 |
2 |
90.00 |
5269********5299 |
163742 |
10/15/2019 |
| WILSON, LINDSEY |
T2-012554 |
2 |
48.41 |
4342********1932 |
086033 |
10/15/2019 |
| WILSON, STACY |
T2-8888320 |
2 |
45.41 |
3798*******1004 |
161989 |
10/15/2019 |
| WOLFINGER, DIANA |
T2-013431 |
2 |
44.08 |
4610********7701 |
034507 |
10/15/2019 |
| WOLFINGER, GUY |
T2-014296 |
2 |
41.08 |
4388********3484 |
05096C |
10/15/2019 |
| WOOD, ELIJAH |
T2-012121 |
2 |
45.41 |
4342********4079 |
075247 |
10/15/2019 |
| WOODRUFF, TRISTON |
T2-012548 |
2 |
48.41 |
5269********2166 |
163745 |
10/15/2019 |
| WRIGHT, BETH |
T2-010540 |
2 |
45.41 |
4400********6649 |
04351D |
10/15/2019 |
| WRIGHT, ERIN |
T2-012738 |
2 |
45.41 |
4246********2149 |
05101G |
10/15/2019 |
| WRIGHT, LYNN |
T2-012739 |
2 |
41.08 |
4246********2149 |
05101G |
10/15/2019 |
| WYATT, BLAIR |
T2-007882 |
2 |
45.41 |
5269********9619 |
163746 |
10/15/2019 |
| YORDY, ROWDY |
T2-013619 |
2 |
48.66 |
4489********8326 |
450069 |
10/15/2019 |
| ZAMORA, MADYSEN |
T2-012553 |
2 |
48.41 |
4342********7935 |
085624 |
10/15/2019 |
| ZAMORA, ZOE |
T2-013419 |
2 |
240.00 |
5346********9088 |
65036B |
10/15/2019 |
| ZAPATA, JD |
T2-013206 |
2 |
45.41 |
4342********9041 |
047169 |
10/15/2019 |
| ZAVALA, RUBEN |
T2-013485 |
2 |
41.08 |
5269********7319 |
163749 |
10/15/2019 |
| ZAVALA, VERONICA |
T2-009947 |
2 |
41.08 |
5269********1648 |
163747 |
10/15/2019 |
| ZENTENO, CHIYANN |
T2-013885 |
2 |
45.41 |
5269********8130 |
163748 |
10/15/2019 |
| ZULAICA, CHRIS |
T2-014294 |
2 |
45.41 |
5269********2767 |
163751 |
10/15/2019 |
| ZULAICA, MERLY |
T2-009538 |
2 |
45.41 |
5269********2084 |
163750 |
10/15/2019 |
| ZUNIGA, RAFAEL |
T2-011193 |
2 |
45.41 |
5269********2009 |
163752 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1870.06 |
| 197 |
MasterCard |
13592.23 |
| 329 |
Visa |
25114.10 |
| 19 |
Discover |
1699.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
42275.42 |