Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILD, MICHAEL |
T2-010826 |
1 |
45.41 |
4147********5437 |
03692D |
11/01/2019 |
| ABREGO, JORGE |
T2-013537 |
1 |
41.08 |
5332********8954 |
FIC9AQ |
11/01/2019 |
| ABREO, PHIL |
T2-008096 |
1 |
41.08 |
5269********2684 |
920167 |
11/01/2019 |
| ACOSTA, ADRIAN |
T2-013661 |
1 |
259.64 |
4631********5815 |
888712 |
11/01/2019 |
| ACOSTA, AL |
T2-014256 |
1 |
48.41 |
4229********0837 |
B65359 |
11/01/2019 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
3.00 |
5269********4672 |
920171 |
11/01/2019 |
| ADAMS, ALEXANDER |
T2-012988 |
1 |
45.41 |
5269********2544 |
920170 |
11/01/2019 |
| AGUILAR, DIONICIO |
T2-012793 |
1 |
45.41 |
4342********9300 |
033886 |
11/01/2019 |
| AIRD, KIA |
T2-012683 |
1 |
41.08 |
5269********5078 |
920168 |
11/01/2019 |
| ALLEN, ZOEL TREY |
T2-013241 |
1 |
5.00 |
4147********3929 |
03696I |
11/01/2019 |
| ALMANZA, JESSICA |
T2-013935 |
1 |
48.66 |
4054********5703 |
060456 |
11/01/2019 |
| ALMARHOON, AHMED |
T2-014046 |
1 |
48.41 |
4306********4380 |
060456 |
11/01/2019 |
| ALMENDARIZ, ALICIA |
T2-012299 |
1 |
45.41 |
4342********3522 |
018347 |
11/01/2019 |
| ALSHAIKHAHMED, HUSAIN |
T2-013862 |
1 |
48.41 |
5108********7573 |
060457 |
11/01/2019 |
| ALVA, E.J. |
T2-008476 |
1 |
45.41 |
5275********3383 |
140148 |
11/01/2019 |
| ALVARADO, LAYLA |
T2-013025 |
1 |
130.00 |
5269********8402 |
920172 |
11/01/2019 |
| ALVARADO, LUPITA |
T2-012849 |
1 |
45.41 |
5269********4203 |
920174 |
11/01/2019 |
| ALVAREZ, ANGELICA |
T2-008054 |
1 |
45.41 |
5269********9284 |
920173 |
11/01/2019 |
| ALVAREZ, VENUS |
T2-012658 |
1 |
41.08 |
5269********0790 |
920176 |
11/01/2019 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
41.08 |
4147********8434 |
03709C |
11/01/2019 |
| ANDERSON, JOHN |
T2-013451 |
1 |
600.00 |
4400********4355 |
04039D |
11/01/2019 |
| ANDERSON, RAY |
T2-013501 |
1 |
48.41 |
4147********4964 |
03719B |
11/01/2019 |
| ARBUCKLE, NICOLE |
T2-012794 |
1 |
32.46 |
4157********3164 |
499034 |
11/01/2019 |
| ARCHER, SOPHIA |
T2-013011 |
1 |
45.41 |
4342********8624 |
099213 |
11/01/2019 |
| ARREDONDO, KRISTAL |
T2-008073 |
1 |
32.46 |
4054********4280 |
060457 |
11/01/2019 |
| ATKINSON, ANTHONY |
T2-013175 |
1 |
41.08 |
4342********1141 |
057973 |
11/01/2019 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
287.11 |
3787*******1014 |
148669 |
11/01/2019 |
| AVILA, JOSH |
T2-009487 |
1 |
5.00 |
5269********3433 |
920179 |
11/01/2019 |
| AYCOCK, DAVID |
T2-010825 |
1 |
46.08 |
4640********8114 |
03723D |
11/01/2019 |
| AYCOCK, MARY |
T2-010813 |
1 |
5.00 |
4640********8114 |
03725D |
11/01/2019 |
| BABB, JARRED |
T2-013149 |
1 |
45.41 |
4342********5963 |
061593 |
11/01/2019 |
| BAILEY, CHERYL |
T2-013646 |
1 |
600.00 |
4229********4048 |
B20558 |
11/01/2019 |
| BAILEY, ISAIAH |
T2-014166 |
1 |
45.41 |
5269********6536 |
920180 |
11/01/2019 |
| BAKER, JESSICA |
T2-011363 |
1 |
41.08 |
4190********0518 |
014713 |
11/01/2019 |
| BAKER, TERI |
T2-008067 |
1 |
41.08 |
4342********4958 |
087089 |
11/01/2019 |
| BAKER, TRENTON |
T2-012452 |
1 |
48.41 |
4815********2040 |
130749 |
11/01/2019 |
| BANDY, TRACY |
T2-010049 |
1 |
280.00 |
4100********4040 |
10570D |
11/01/2019 |
| BANTON, LUCIEN |
T2-013933 |
1 |
56.24 |
4744********5423 |
130843 |
11/01/2019 |
| BARA, KELLY |
T2-012779 |
1 |
288.41 |
4744********1919 |
190748 |
11/01/2019 |
| BARNARD, ETHAN |
T2-013867 |
1 |
240.00 |
4266********4869 |
03737B |
11/01/2019 |
| BARRERA, CRYSTAL |
T2-012472 |
1 |
3.00 |
5269********9802 |
920185 |
11/01/2019 |
| BARRIENTOS, AMANDA |
T2-014165 |
1 |
59.24 |
4342********6748 |
054145 |
11/01/2019 |
| BARRIENTOS, BRIANA |
T2-014175 |
1 |
32.46 |
5269********8389 |
920184 |
11/01/2019 |
| BARRIENTOS, PATRICIA |
T2-012924 |
1 |
32.46 |
4342********0647 |
076788 |
11/01/2019 |
| BASHAM, MIKE |
T2-012565 |
1 |
3.00 |
6011********2609 |
00168P |
11/01/2019 |
| BEATTY, CONNOR |
T2-012572 |
1 |
58.41 |
3793*******2006 |
187636 |
11/01/2019 |
| BEAUREGARD, AMANDA |
T2-011505 |
1 |
130.00 |
5269********4244 |
920186 |
11/01/2019 |
| BEDNORZ, MADELYNE |
T2-012292 |
1 |
45.41 |
4266********6982 |
03743B |
11/01/2019 |
| BENAVIDES, ABBY |
T2-013463 |
1 |
150.00 |
4342********9583 |
033858 |
11/01/2019 |
| BENNETT, BRITTANY |
T2-013729 |
1 |
48.66 |
4342********5480 |
073401 |
11/01/2019 |
| BLACKER, JILL |
T2-013716 |
1 |
130.00 |
4610********0867 |
080407 |
11/01/2019 |
| BOISSEVAIN, CHRIS |
T2-012957 |
1 |
37.95 |
4465********1672 |
001010 |
11/01/2019 |
| BOISSEVAIN, LEAH |
T2-012034 |
1 |
37.83 |
4465********1672 |
001489 |
11/01/2019 |
| BOOTH, KEVIN |
T2-013638 |
1 |
408.66 |
4079********5346 |
888722 |
11/01/2019 |
| BOSSTICK, MORGAN |
T2-012497 |
1 |
42.46 |
4430********9899 |
461117 |
11/01/2019 |
| BOWER, RACHEL |
T2-003778 |
1 |
260.00 |
4356********7360 |
130947 |
11/01/2019 |
| BRANUM, DENISE |
T2-013575 |
1 |
48.66 |
3798*******1007 |
148887 |
11/01/2019 |
| BRANUM, HALEY |
T2-013448 |
1 |
45.41 |
3798*******1007 |
199535 |
11/01/2019 |
| BRAVO, OLIVIA |
T2-013114 |
1 |
45.41 |
5269********1861 |
920190 |
11/01/2019 |
| BREEN, ALBA |
T2-014104 |
1 |
53.66 |
4342********8564 |
066352 |
11/01/2019 |
| BREMER, JACOB |
T2-002486 |
1 |
45.41 |
4342********1515 |
026743 |
11/01/2019 |
| BROWN, LIZZIE |
T2-013616 |
1 |
45.41 |
3717*******2008 |
171810 |
11/01/2019 |
| BRYANT, JEF |
T2-013606 |
1 |
48.41 |
5455********0258 |
037698 |
11/01/2019 |
| BUERGER, JESSICA |
T2-012401 |
1 |
41.08 |
5466********4596 |
03765Z |
11/01/2019 |
| BUONYA, DANA |
T2-013572 |
1 |
41.08 |
4157********1539 |
060346 |
11/01/2019 |
| BUONYA, DENA |
T2-013399 |
1 |
41.08 |
5275********6044 |
160848 |
11/01/2019 |
| BURKHART, ECHOE |
T2-014151 |
1 |
178.66 |
5178********1585 |
03768Z |
11/01/2019 |
| BURLESON, DANIELA |
T2-013694 |
1 |
37.46 |
5269********8345 |
920192 |
11/01/2019 |
| BURNS, WILL |
T2-014319 |
1 |
8.00 |
4147********8334 |
03762D |
11/01/2019 |
| CALDERON, ALBERT |
T2-013226 |
1 |
45.41 |
4269********2645 |
001077 |
11/01/2019 |
| CALVILLO, DAISY |
T2-012240 |
1 |
45.41 |
5269********3460 |
920193 |
11/01/2019 |
| CAMPBELL, CHASE |
T2-014109 |
1 |
41.08 |
4147********2640 |
03770D |
11/01/2019 |
| CAMPBELL, SOPHIE |
T2-009820 |
1 |
44.08 |
4147********2640 |
03768D |
11/01/2019 |
| CAMPION, BRADLEY |
T2-002193 |
1 |
231.24 |
4147********4042 |
03765C |
11/01/2019 |
| CANSECO, JONATHAN |
T2-013168 |
1 |
45.41 |
5269********0362 |
920195 |
11/01/2019 |
| CANTRELL, SARAH |
T2-013051 |
1 |
45.41 |
4342********8182 |
026147 |
11/01/2019 |
| CARBAJAL, MICHELLE |
T2-012477 |
1 |
340.00 |
4856********8583 |
B94566 |
11/01/2019 |
| CARSWELL, JORDAN BRIE |
T2-013391 |
1 |
44.08 |
4635********0852 |
150445 |
11/01/2019 |
| CASHEL, ADAM |
T2-014093 |
1 |
44.08 |
4147********6699 |
03774D |
11/01/2019 |
| CASTILLO, BIANCA |
T2-013931 |
1 |
45.41 |
4342********6477 |
088586 |
11/01/2019 |
| CEPEDA, MICHAEL |
T2-011939 |
1 |
41.08 |
4266********3623 |
03771B |
11/01/2019 |
| CEPEDA, RAQUEL |
T2-010510 |
1 |
45.41 |
4266********3623 |
03770B |
11/01/2019 |
| CERVANTES, JOEY |
T2-013384 |
1 |
48.41 |
4054********2975 |
060459 |
11/01/2019 |
| CERVANTES, JULIE |
T2-013821 |
1 |
48.66 |
4342********8578 |
073565 |
11/01/2019 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
45.41 |
4342********8434 |
093139 |
11/01/2019 |
| CHEE, KYONG |
T2-012718 |
1 |
45.41 |
4147********5646 |
03774C |
11/01/2019 |
| CHEW, SHELBY |
T2-014037 |
1 |
59.24 |
4744********4499 |
180442 |
11/01/2019 |
| CHILDS, AUSTIN |
T2-014009 |
1 |
41.08 |
4342********9942 |
019016 |
11/01/2019 |
| CISNEROS, BROOKE |
T2-011616 |
1 |
41.08 |
4342********0514 |
031541 |
11/01/2019 |
| CLAY, JOSH |
T2-012513 |
1 |
41.08 |
4342********3168 |
032478 |
11/01/2019 |
| CLEMONS, BRENDON |
T2-013398 |
1 |
41.08 |
4599********6476 |
H64649 |
11/01/2019 |
| COE, CARLOS |
T2-013746 |
1 |
181.08 |
5114********9584 |
117197 |
11/01/2019 |
| COLE, ELAINE |
T2-012067 |
1 |
45.41 |
5269********8959 |
920200 |
11/01/2019 |
| COMSTOCK, RICHARD |
T2-007230 |
1 |
160.00 |
5269********8774 |
920202 |
11/01/2019 |
| CONFER, JOSHUA |
T2-013909 |
1 |
45.41 |
4000********3582 |
329630 |
11/01/2019 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
45.41 |
4388********1577 |
03789D |
11/01/2019 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
900.00 |
4388********1577 |
03789D |
11/01/2019 |
| CONNER, KIMBERLY |
T2-013808 |
1 |
56.24 |
5524********7602 |
02292S |
11/01/2019 |
| CONNOR, DAKOTA |
T2-013959 |
1 |
48.66 |
4447********1631 |
001761 |
11/01/2019 |
| CONTRERAS, ANGEL |
T2-012698 |
1 |
45.41 |
5117********2255 |
03797B |
11/01/2019 |
| COOPER, KAILEY |
T2-014594 |
1 |
59.24 |
4266********2890 |
03792A |
11/01/2019 |
| COPLIN, JARED |
T2-011438 |
1 |
32.17 |
4054********9978 |
060459 |
11/01/2019 |
| COPLIN, ROBERT |
T2-011740 |
1 |
130.00 |
4054********6637 |
060459 |
11/01/2019 |
| CORDOVA, ALEX |
T2-013662 |
1 |
44.08 |
4000********6589 |
676183 |
11/01/2019 |
| COUCH, ADAM |
T2-012008 |
1 |
520.00 |
3715*******4008 |
149322 |
11/01/2019 |
| COUCH, CODY |
T2-013936 |
1 |
41.08 |
4229********8073 |
B64673 |
11/01/2019 |
| CROY, LORRAINE |
T2-013663 |
1 |
185.41 |
4229********6231 |
B79101 |
11/01/2019 |
| CTEC, COPORATE |
T2-CORPORATE |
1 |
125.46 |
4246********5937 |
03799G |
11/01/2019 |
| CUELLAR, MARCEY |
T2-013745 |
1 |
32.46 |
4342********3522 |
026315 |
11/01/2019 |
| CUESTAS, ROSAMARIA |
T2-013938 |
1 |
48.66 |
4342********4447 |
064383 |
11/01/2019 |
| CUSACK, SHANA |
T2-012822 |
1 |
640.00 |
4400********8521 |
04879D |
11/01/2019 |
| Castillo, Briana |
T2-013415 |
1 |
48.41 |
5269********9311 |
920204 |
11/01/2019 |
| DALTON, CLINE |
T2-012582 |
1 |
41.08 |
4465********5757 |
001055 |
11/01/2019 |
| DAMRON, BROOKE |
T2-012479 |
1 |
340.00 |
4147********4210 |
05001I |
11/01/2019 |
| DAMVAR, LENA |
T2-009501 |
1 |
640.00 |
4147********0415 |
05001C |
11/01/2019 |
| DARNALL, SUZANN |
T2-012352 |
1 |
5.00 |
5117********2922 |
05015B |
11/01/2019 |
| DAVIS, ANDY |
T2-009915 |
1 |
45.41 |
4586********5357 |
H65073 |
11/01/2019 |
| DAVIS, MELISSA |
T2-012220 |
1 |
32.46 |
5269********9760 |
920209 |
11/01/2019 |
| DAVIS, TRAVIS USE |
T2-013571 |
1 |
708.66 |
5156********7480 |
05019Z |
11/01/2019 |
| DE LA ROSA, SAM |
T2-008863 |
1 |
60.00 |
5269********0665 |
920207 |
11/01/2019 |
| DELAROSA, ROCIO |
T2-003690 |
1 |
60.00 |
5269********0329 |
920210 |
11/01/2019 |
| DELEON, MARY ANN |
T2-005871 |
1 |
45.41 |
4157********6044 |
060348 |
11/01/2019 |
| DELGADO, MALACHI |
T2-011457 |
1 |
45.41 |
4147********9189 |
05020D |
11/01/2019 |
| DICKSON, KELLY |
T2-012248 |
1 |
480.00 |
4147********0065 |
05017D |
11/01/2019 |
| DIXON, CRYSTAL |
T2-014080 |
1 |
48.66 |
4266********7518 |
05017C |
11/01/2019 |
| DOMINGUEZ, ALEJANDRO |
T2-012750 |
1 |
45.41 |
5346********9404 |
650081 |
11/01/2019 |
| DOTTAVIO, JACK |
T2-010038 |
1 |
37.83 |
5424********9360 |
89550P |
11/01/2019 |
| DOZIER, JEFF |
T2-014314 |
1 |
260.00 |
3725*******2007 |
189815 |
11/01/2019 |
| DRAKE, STEPHEN |
T2-009666 |
1 |
210.00 |
5156********3967 |
05032Z |
11/01/2019 |
| DRINKARD, SAM |
T2-013703 |
1 |
48.66 |
4147********8411 |
05023D |
11/01/2019 |
| DUARTE, CHRISTIAN |
T2-013724 |
1 |
45.41 |
5269********1922 |
920211 |
11/01/2019 |
| DUNHAM, RONALD |
T2-007281 |
1 |
3.00 |
4400********9664 |
01691D |
11/01/2019 |
| DUNN, BRADEN |
T2-014581 |
1 |
56.24 |
4465********8371 |
001552 |
11/01/2019 |
| DUPALO, ROBERT |
T2-009986 |
1 |
41.08 |
4000********6826 |
177744 |
11/01/2019 |
| E, CHUN HUAN |
T2-013058 |
1 |
45.41 |
4400********1364 |
08124B |
11/01/2019 |
| EDWARDS, BLAKE |
T2-012153 |
1 |
41.08 |
4266********1840 |
05028B |
11/01/2019 |
| EDWARDS, KAYLIE |
T2-012335 |
1 |
41.08 |
5269********6627 |
920213 |
11/01/2019 |
| EDWARDS, KELSEY |
T2-014055 |
1 |
48.41 |
5346********4201 |
65011B |
11/01/2019 |
| EDWARDS, SHAULA |
T2-011437 |
1 |
305.41 |
4266********1840 |
05032B |
11/01/2019 |
| EHRICH, SARA |
T2-010541 |
1 |
60.41 |
4266********3304 |
05034D |
11/01/2019 |
| ENNIS, MARGARET |
T2-014281 |
1 |
188.41 |
4246********7421 |
05035G |
11/01/2019 |
| EVANS, CARLOS |
T2-012508 |
1 |
48.41 |
5269********3954 |
920219 |
11/01/2019 |
| EVANS, DINAIR |
T2-013667 |
1 |
45.41 |
4552********9114 |
H65096 |
11/01/2019 |
| EVERETT, ALEX |
T2-012563 |
1 |
48.41 |
5269********3129 |
920217 |
11/01/2019 |
| FABIAN, JONOAH |
T2-014167 |
1 |
48.41 |
5269********1394 |
920220 |
11/01/2019 |
| FACUNDO, CRISELDA |
T2-011526 |
1 |
297.83 |
5269********1516 |
920218 |
11/01/2019 |
| FARLEY, RACHEL |
T2-012305 |
1 |
45.41 |
4400********4998 |
06613B |
11/01/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
660.00 |
4342********4853 |
090067 |
11/01/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
45.41 |
4342********4853 |
078106 |
11/01/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
5.00 |
4342********4853 |
000189 |
11/01/2019 |
| FERNANDEZ, KRISTAL |
T2-013583 |
1 |
32.46 |
4342********4599 |
070638 |
11/01/2019 |
| FERSACA, ADRIANA |
T2-012927 |
1 |
130.00 |
4744********9038 |
130450 |
11/01/2019 |
| FEST, JAKE |
T2-012594 |
1 |
45.41 |
4342********6894 |
009032 |
11/01/2019 |
| FICKLE, DERICK |
T2-013911 |
1 |
48.66 |
5147********8933 |
727643 |
11/01/2019 |
| FLENTJE, RUTH |
T2-003026 |
1 |
41.08 |
5449********0645 |
65017B |
11/01/2019 |
| FLORENDO, BLAZIEN |
T2-012976 |
1 |
41.08 |
5269********1132 |
920222 |
11/01/2019 |
| FLORES, ANGELICA |
T2-013040 |
1 |
45.41 |
5269********2615 |
920223 |
11/01/2019 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
45.41 |
4054********3811 |
060501 |
11/01/2019 |
| FLORES, DIEGO |
T2-013763 |
1 |
48.41 |
4342********2147 |
041599 |
11/01/2019 |
| FLY, BILL |
T2-001099 |
1 |
680.00 |
6011********7114 |
00120B |
11/01/2019 |
| FOIL, KAREN |
T2-013700 |
1 |
3.00 |
4000********5985 |
511025 |
11/01/2019 |
| FOSTER, RHYS |
T2-014089 |
1 |
45.41 |
4229********9080 |
B65109 |
11/01/2019 |
| FOWLER, TAYLOR |
T2-008063 |
1 |
41.08 |
4229********9431 |
B64669 |
11/01/2019 |
| FOWLER, WAYNE |
T2-014343 |
1 |
48.41 |
4270********1863 |
001725 |
11/01/2019 |
| FREEMAN, BROOKE |
T2-012769 |
1 |
45.41 |
6011********6757 |
00123R |
11/01/2019 |
| FRISBIE, RYAN |
T2-013520 |
1 |
130.00 |
4147********9281 |
05060D |
11/01/2019 |
| FURSTENFELD, MEREDITH |
T2-012419 |
1 |
130.00 |
5524********1691 |
05055B |
11/01/2019 |
| GAINER, JESSE |
T2-013620 |
1 |
280.00 |
4147********7440 |
05058D |
11/01/2019 |
| GALLEGOS, MARK |
T2-012493 |
1 |
48.41 |
5269********5564 |
920224 |
11/01/2019 |
| GARCIA, CARLOS |
T2-012244 |
1 |
41.08 |
5178********7950 |
05063P |
11/01/2019 |
| GARCIA, DENINE |
T2-010808 |
1 |
90.82 |
4744********7658 |
170559 |
11/01/2019 |
| GARCIA, KAYLA |
T2-014174 |
1 |
180.00 |
4504********2149 |
888740 |
11/01/2019 |
| GARCIA, KAYLA |
T2-014174 |
1 |
32.46 |
4504********2149 |
888741 |
11/01/2019 |
| GARCIA, STEVEN |
T2-012400 |
1 |
48.41 |
4229********4717 |
B65415 |
11/01/2019 |
| GARZA, MARIO |
T2-007569 |
1 |
3.00 |
4157********1423 |
060350 |
11/01/2019 |
| GARZA, SOPHIA |
T2-008771 |
1 |
305.41 |
4337********9977 |
060143 |
11/01/2019 |
| GARZARECK, THOMAS |
T2-GARZARECK |
1 |
160.00 |
5269********9924 |
920231 |
11/01/2019 |
| GERMANY, EMMA |
T2-014139 |
1 |
56.24 |
5275********9762 |
180651 |
11/01/2019 |
| GIANGIACOMO, ANAHI |
T2-011636 |
1 |
41.08 |
4266********3623 |
05070B |
11/01/2019 |
| GOMEZ, MIRANDA |
T2-012933 |
1 |
240.00 |
4465********1292 |
001703 |
11/01/2019 |
| GONZALES, JOSHUA |
T2-012907 |
1 |
45.41 |
5269********6983 |
920232 |
11/01/2019 |
| GONZALES, TINA |
T2-013087 |
1 |
32.46 |
4754********5348 |
065966 |
11/01/2019 |
| GONZALEZ, ALEJANDRO |
T2-013670 |
1 |
48.41 |
4342********2231 |
000524 |
11/01/2019 |
| GONZALEZ, CYNTHIA |
T2-011962 |
1 |
40.00 |
5269********0602 |
920230 |
11/01/2019 |
| GONZALEZ, ISAK |
T2-013889 |
1 |
48.66 |
5172********8549 |
065969 |
11/01/2019 |
| GONZALEZ, LUIS |
T2-013943 |
1 |
48.66 |
4266********6534 |
05072B |
11/01/2019 |
| GONZALEZ, MILLISA |
T2-014007 |
1 |
130.00 |
5178********7326 |
05083B |
11/01/2019 |
| GOOD, CHRISTINA |
T2-008056 |
1 |
48.41 |
5269********9240 |
920234 |
11/01/2019 |
| GOOD, ROBERT |
T2-008032 |
1 |
44.08 |
5269********9240 |
920235 |
11/01/2019 |
| GOODMAN, TAYLOR |
T2-013548 |
1 |
59.24 |
4610********4589 |
020507 |
11/01/2019 |
| GOODNIGHT, KEVIN |
T2-014092 |
1 |
44.08 |
4342********9024 |
031228 |
11/01/2019 |
| GOODNIGHT, MARIAH |
T2-014090 |
1 |
44.08 |
4342********9024 |
031228 |
11/01/2019 |
| GORMAN, ANDREW |
T2-012891 |
1 |
48.41 |
5491********8357 |
100554 |
11/01/2019 |
| GRANT, MANDY |
T2-012376 |
1 |
32.46 |
4744********7642 |
150857 |
11/01/2019 |
| GRAY, OLIVER |
T2-009276 |
1 |
45.41 |
4342********1515 |
022255 |
11/01/2019 |
| GRICE, ISAIAH |
T2-013733 |
1 |
228.41 |
5269********9721 |
920236 |
11/01/2019 |
| GROOM, JEN |
T2-011611 |
1 |
46.08 |
4342********3168 |
056493 |
11/01/2019 |
| GUADARRAMA, CLAUDIA |
T2-013823 |
1 |
162.46 |
4610********4531 |
030507 |
11/01/2019 |
| GUNDER, BROOKE |
T2-013973 |
1 |
41.08 |
4342********2386 |
070591 |
11/01/2019 |
| GUNDER, ROBERT |
T2-012517 |
1 |
34.59 |
4342********2386 |
080565 |
11/01/2019 |
| GUTIERREZ, FLOR |
T2-012966 |
1 |
45.41 |
5269********9279 |
920238 |
11/01/2019 |
| GUZMAN, KASSI |
T2-014077 |
1 |
48.66 |
5269********6924 |
920237 |
11/01/2019 |
| HAIDAR, ADAM |
T2-012560 |
1 |
48.41 |
5275********9105 |
120052 |
11/01/2019 |
| HALLOCK, TRACY |
T2-014267 |
1 |
480.00 |
5524********9850 |
08864Z |
11/01/2019 |
| HAMMER, DERRIK |
T2-012980 |
1 |
48.41 |
4266********9614 |
05094C |
11/01/2019 |
| HAMMER, GARRETT |
T2-012740 |
1 |
45.41 |
5466********0328 |
90842P |
11/01/2019 |
| HAMMOND, EMILY |
T2-014051 |
1 |
130.00 |
6011********8513 |
00191R |
11/01/2019 |
| HAMMONS, VICTORIA |
T2-013542 |
1 |
130.00 |
5269********6441 |
920241 |
11/01/2019 |
| HARE, BRADY |
T2-014162 |
1 |
170.00 |
3792*******1003 |
183500 |
11/01/2019 |
| HARPER, MIKE |
T2-013113 |
1 |
45.41 |
4147********3710 |
05103D |
11/01/2019 |
| HARPER, TONYA |
T2-012962 |
1 |
48.41 |
4147********3710 |
05105D |
11/01/2019 |
| HARRELL, DAVID |
T2-014198 |
1 |
260.00 |
4266********9302 |
05098D |
11/01/2019 |
| HARTWICK, TJ |
T2-009928 |
1 |
48.41 |
5269********2466 |
920242 |
11/01/2019 |
| HASTY, SARAH |
T2-012682 |
1 |
45.32 |
4342********3522 |
027859 |
11/01/2019 |
| HEARRON, CLYDE |
T2-008092 |
1 |
45.41 |
4342********4631 |
022158 |
11/01/2019 |
| HEIDEMAN, MADELYN |
T2-013576 |
1 |
45.41 |
5269********7565 |
920244 |
11/01/2019 |
| HEINROTH, ALBERT |
T2-013110 |
1 |
41.08 |
4054********6715 |
060503 |
11/01/2019 |
| HEISER, ROXI |
T2-012383 |
1 |
240.00 |
4744********4916 |
160258 |
11/01/2019 |
| HELFRICH, KEITH |
T2-013853 |
1 |
88.16 |
5275********6098 |
060570 |
11/01/2019 |
| HELFRICH, RAQUEL |
T2-013636 |
1 |
48.41 |
5275********6870 |
060568 |
11/01/2019 |
| HERBERT, BENJAMIN |
T2-009946 |
1 |
48.41 |
4342********3810 |
088098 |
11/01/2019 |
| HERBERT, BENJAMIN |
T2-009946 |
1 |
300.00 |
4342********3810 |
028290 |
11/01/2019 |
| HERNANDEZ, AARON |
T2-013614 |
1 |
48.41 |
4229********7438 |
B65408 |
11/01/2019 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
5269********5828 |
920245 |
11/01/2019 |
| HERNANDEZ, ANGIE |
T2-012514 |
1 |
48.41 |
4610********9862 |
040507 |
11/01/2019 |
| HERNANDEZ, DANA |
T2-014060 |
1 |
45.41 |
5269********5828 |
920247 |
11/01/2019 |
| HERNANDEZ, HECTOR |
T2-013912 |
1 |
45.41 |
5269********4709 |
920246 |
11/01/2019 |
| HERNANDEZ, KATHRYN |
T2-013687 |
1 |
48.41 |
4342********6341 |
076061 |
11/01/2019 |
| HERNDON, MAUDE |
T2-012140 |
1 |
3.00 |
5275********1226 |
100352 |
11/01/2019 |
| HICKEY, LEN |
T2-012599 |
1 |
180.00 |
4266********5929 |
05122D |
11/01/2019 |
| HICKMAN, COLE |
T2-014154 |
1 |
45.41 |
5466********7613 |
91343P |
11/01/2019 |
| HICKS, SHANNON |
T2-011043 |
1 |
45.41 |
4586********2028 |
H65110 |
11/01/2019 |
| HIGDON, ROBERT |
T2-013569 |
1 |
48.41 |
4229********3526 |
B65417 |
11/01/2019 |
| HILL, STEPHANIE |
T2-013725 |
1 |
48.66 |
5275********1506 |
060562 |
11/01/2019 |
| HILLMANN, GABBY |
T2-012882 |
1 |
178.41 |
4342********3812 |
063457 |
11/01/2019 |
| HILTON, JASON |
T2-013950 |
1 |
59.24 |
4737********3387 |
091069 |
11/01/2019 |
| HOPE, STUART |
T2-014258 |
1 |
48.41 |
4465********1469 |
001643 |
11/01/2019 |
| HOUSEHOLDER, KIM |
T2-012431 |
1 |
41.08 |
4430********3834 |
559237 |
11/01/2019 |
| HUBENAK, GREG |
T2-013476 |
1 |
170.00 |
4270********6557 |
001175 |
11/01/2019 |
| HUMPHREYS, JACOB |
T2-013993 |
1 |
45.41 |
5178********2401 |
05138Y |
11/01/2019 |
| HUTCHINS, VANCE |
T2-013883 |
1 |
112.48 |
4229********1192 |
B71814 |
11/01/2019 |
| IACONA, DAVID |
T2-013873 |
1 |
240.00 |
5269********1558 |
920250 |
11/01/2019 |
| ISCANDRI, BEJON |
T2-013681 |
1 |
48.41 |
4342********2671 |
073781 |
11/01/2019 |
| JACKSON, KAITLYN |
T2-012456 |
1 |
48.41 |
4342********1852 |
083588 |
11/01/2019 |
| JACKSON, TATE |
T2-014130 |
1 |
45.41 |
5346********4684 |
650484 |
11/01/2019 |
| JACOBS, DEBBIE |
T2-012502 |
1 |
41.08 |
4342********7130 |
006694 |
11/01/2019 |
| JACOBS, DUSTIN |
T2-012503 |
1 |
48.41 |
4342********0662 |
004217 |
11/01/2019 |
| JACOBS, JACQUELINE |
T2-014342 |
1 |
48.41 |
4342********6485 |
064034 |
11/01/2019 |
| JENKINS, REBECCA |
T2-001209 |
1 |
47.01 |
4744********7429 |
130054 |
11/01/2019 |
| JETTON, CINDY R |
T2-013673 |
1 |
45.41 |
6011********4615 |
00165Q |
11/01/2019 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
45.41 |
6011********4615 |
00171Q |
11/01/2019 |
| JOHNSON, CEDRIC |
T2-014324 |
1 |
130.00 |
4399********4386 |
098285 |
11/01/2019 |
| JOHNSON, LUKE |
T2-013960 |
1 |
48.66 |
5269********5573 |
920253 |
11/01/2019 |
| JONES, ASHLYN |
T2-014202 |
1 |
41.08 |
5269********8207 |
920254 |
11/01/2019 |
| JONES, SHANA K |
T2-014123 |
1 |
45.41 |
4147********5517 |
05150D |
11/01/2019 |
| JONES, WAYNE |
T2-014124 |
1 |
48.41 |
4147********5517 |
05152D |
11/01/2019 |
| JUAREZ, PATRICIA |
T2-011541 |
1 |
45.41 |
5269********7705 |
920255 |
11/01/2019 |
| JULIAN, MATT |
T2-013430 |
1 |
48.41 |
4204********2525 |
148625 |
11/01/2019 |
| JULITZ, SARA |
T2-013500 |
1 |
35.42 |
4347********0372 |
050507 |
11/01/2019 |
| KANTZ, JULIA SYMON |
T2-8889328 |
1 |
41.08 |
4147********8928 |
05159D |
11/01/2019 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.41 |
4337********0910 |
060146 |
11/01/2019 |
| KELLEY, CHELSEA |
T2-008048 |
1 |
5.00 |
4388********2543 |
05152D |
11/01/2019 |
| KELLEY, CHELSEA |
T2-008048 |
1 |
32.46 |
4388********2543 |
05154D |
11/01/2019 |
| KENDRICK, AUSTIN |
T2-013944 |
1 |
330.00 |
5275********0232 |
140853 |
11/01/2019 |
| KENDRICK, LYDIA |
T2-009495 |
1 |
140.00 |
6011********5937 |
00176P |
11/01/2019 |
| KHIONG, DIANE |
T2-014240 |
1 |
48.41 |
4347********5043 |
050507 |
11/01/2019 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
45.41 |
4744********4910 |
150551 |
11/01/2019 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
41.08 |
4054********0172 |
060505 |
11/01/2019 |
| KOENIG, REAGAN |
T2-014201 |
1 |
41.08 |
4342********4888 |
027163 |
11/01/2019 |
| KRUSLESKI, KATELYN |
T2-012318 |
1 |
41.08 |
4342********8031 |
066425 |
11/01/2019 |
| LABRADA, LUIS |
T2-011648 |
1 |
37.83 |
5269********0032 |
920257 |
11/01/2019 |
| LADUCA, NOAH |
T2-013743 |
1 |
45.41 |
4306********1468 |
001827 |
11/01/2019 |
| LANDWERT, ANGEL |
T2-013841 |
1 |
330.00 |
4342********0517 |
088717 |
11/01/2019 |
| LANDWERT, ANGEL |
T2-013841 |
1 |
48.41 |
4342********0517 |
041878 |
11/01/2019 |
| LANTELME, CODY |
T2-013495 |
1 |
48.41 |
4465********1468 |
001829 |
11/01/2019 |
| LARZERLE, KYLE HUNTER |
T2-012892 |
1 |
330.00 |
4599********8705 |
H93578 |
11/01/2019 |
| LAY, JAMES |
T2-008897 |
1 |
44.08 |
5152********7534 |
448524 |
11/01/2019 |
| LEMUS, WENDY |
T2-013400 |
1 |
45.41 |
4465********3604 |
001788 |
11/01/2019 |
| LERMA, JOSHUA |
T2-013597 |
1 |
48.41 |
4476********6967 |
383387 |
11/01/2019 |
| LERMA, PRISCILLA |
T2-012917 |
1 |
45.41 |
5269********4599 |
920258 |
11/01/2019 |
| LEYVA, DANIELA |
T2-013932 |
1 |
48.66 |
4388********0829 |
05167C |
11/01/2019 |
| LOCKE, WILLIAM |
T2-013261 |
1 |
45.41 |
5178********6519 |
05178Z |
11/01/2019 |
| LOGAN, PETER |
T2-014091 |
1 |
48.66 |
4610********3701 |
050507 |
11/01/2019 |
| LOGAN, PETER |
T2-014091 |
1 |
170.00 |
4610********3701 |
050507 |
11/01/2019 |
| LONDON, DOROTHY |
T2-011867 |
1 |
26.76 |
4179********4159 |
601050 |
11/01/2019 |
| LONGORIA, PARKER |
T2-008082 |
1 |
48.41 |
4670********3497 |
500291 |
11/01/2019 |
| LOPEZ, JOHNATHAN |
T2-012817 |
1 |
41.08 |
5152********2557 |
792241 |
11/01/2019 |
| LUERA, SHELBY |
T2-012578 |
1 |
48.41 |
5269********4742 |
920262 |
11/01/2019 |
| LUGO, LAURA |
T2-012236 |
1 |
32.42 |
4610********0982 |
050507 |
11/01/2019 |
| LUNA, JASMINE |
T2-014069 |
1 |
44.08 |
4384********6735 |
024616 |
11/01/2019 |
| LYONS, MOLLYROSE |
T2-012592 |
1 |
48.41 |
4610********4142 |
060507 |
11/01/2019 |
| MAILLOUX, LESLIE |
T2-014220 |
1 |
56.24 |
4147********4874 |
05178C |
11/01/2019 |
| MALDONADO, CARLOS |
T2-008244 |
1 |
45.41 |
4356********4303 |
170855 |
11/01/2019 |
| MANN, LAURYN |
T2-014135 |
1 |
48.41 |
5269********8437 |
920264 |
11/01/2019 |
| MANN, PAUL |
T2-008577 |
1 |
800.00 |
4147********9801 |
05183D |
11/01/2019 |
| MAREK, ANDREW |
T2-012948 |
1 |
41.08 |
3797*******2009 |
133744 |
11/01/2019 |
| MARMOLEJO, ANDRE |
T2-010824 |
1 |
48.41 |
5269********0525 |
920265 |
11/01/2019 |
| MARMOLEJO, ERICA |
T2-013747 |
1 |
240.00 |
5269********6368 |
920263 |
11/01/2019 |
| MARROQIN, DANI |
T2-012586 |
1 |
130.00 |
5524********7918 |
06148M |
11/01/2019 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
840.00 |
4147********3930 |
05190D |
11/01/2019 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
48.41 |
4204********3507 |
612402 |
11/01/2019 |
| MARTIN, SEAN |
T2-012645 |
1 |
41.08 |
4342********5029 |
020953 |
11/01/2019 |
| MARTINEZ, ANISSA |
T2-008101 |
1 |
41.08 |
5269********4102 |
920266 |
11/01/2019 |
| MARTINEZ, KASSIE |
T2-010671 |
1 |
45.41 |
5269********8123 |
920267 |
11/01/2019 |
| MCCARTY, AUSTIN |
T2-014338 |
1 |
48.66 |
4342********3875 |
087429 |
11/01/2019 |
| MCCOY, ELIZABETH |
T2-012724 |
1 |
41.08 |
4342********5480 |
058793 |
11/01/2019 |
| MCLEOD, MITCHELL |
T2-014199 |
1 |
130.00 |
4054********1947 |
060506 |
11/01/2019 |
| MCWHORTER, HEATHER |
T2-012113 |
1 |
32.46 |
5269********5027 |
920268 |
11/01/2019 |
| MEEK, KAITLYN |
T2-013026 |
1 |
48.41 |
4342********9813 |
062353 |
11/01/2019 |
| MEGERSON, NATALIE |
T2-012147 |
1 |
48.41 |
5269********3845 |
920269 |
11/01/2019 |
| MEITZEN, KIMBERLY |
T2-009761 |
1 |
260.00 |
4400********4551 |
09014C |
11/01/2019 |
| MENDEZ, MANUEL |
T2-010767 |
1 |
45.41 |
5269********4005 |
920271 |
11/01/2019 |
| MENDEZ, VICTORIA |
T2-011114 |
1 |
45.41 |
5269********4005 |
920272 |
11/01/2019 |
| MENDIOLA, MARIA |
T2-012423 |
1 |
48.41 |
4342********5343 |
016621 |
11/01/2019 |
| MEYERS, MADISON |
T2-013887 |
1 |
48.41 |
4266********5671 |
05210A |
11/01/2019 |
| MIDDLETON, ERIC |
T2-008099 |
1 |
45.41 |
4610********8239 |
070507 |
11/01/2019 |
| MILLER, CHRIS |
T2-013809 |
1 |
48.41 |
5449********1341 |
65072B |
11/01/2019 |
| MONCADA, KEVIN |
T2-013769 |
1 |
48.41 |
5275********8424 |
180659 |
11/01/2019 |
| MOON, KEVIN |
T2-013900 |
1 |
48.66 |
4157********1539 |
060355 |
11/01/2019 |
| MOORE, KERBY |
T2-013348 |
1 |
45.41 |
4900********3963 |
070507 |
11/01/2019 |
| MORALES, VANESSA |
T2-012181 |
1 |
45.41 |
5332********8954 |
FIC9OX |
11/01/2019 |
| MORIDA, RAQUEL |
T2-013414 |
1 |
48.41 |
4342********6401 |
047470 |
11/01/2019 |
| MORPHEW, TRISTAN |
T2-012312 |
1 |
40.00 |
5144********8465 |
006530 |
11/01/2019 |
| MOTT, TRENTON |
T2-014125 |
1 |
45.41 |
4147********4780 |
05225D |
11/01/2019 |
| MUNOZ, STEPHANIE |
T2-011701 |
1 |
32.46 |
5269********6316 |
920276 |
11/01/2019 |
| MURDOCK, TINA |
T2-014118 |
1 |
390.00 |
4347********4100 |
070507 |
11/01/2019 |
| MUZZY, PHILILP |
T2-014059 |
1 |
45.41 |
4563********9128 |
H65126 |
11/01/2019 |
| MYERS, DANETTE |
T2-004757 |
1 |
45.41 |
4342********9171 |
028002 |
11/01/2019 |
| MYERS, KELTON |
T2-013719 |
1 |
199.24 |
4000********0953 |
772282 |
11/01/2019 |
| MYERS, MIKALI |
T2-003724 |
1 |
41.08 |
4465********4225 |
001733 |
11/01/2019 |
| NAPIER, JOSHUA |
T2-013334 |
1 |
32.46 |
4610********8670 |
070507 |
11/01/2019 |
| NASH, GARRETT |
T2-012865 |
1 |
41.08 |
4586********9280 |
H64686 |
11/01/2019 |
| NASSIF, REEBAHL |
T2-012842 |
1 |
135.41 |
4054********4934 |
060507 |
11/01/2019 |
| NEWLAND, LIZZIE |
T2-014111 |
1 |
48.41 |
4342********6803 |
090261 |
11/01/2019 |
| NIETO, KOBE |
T2-013964 |
1 |
41.08 |
4744********4816 |
160258 |
11/01/2019 |
| NIETO, ROBERT |
T2-013711 |
1 |
45.41 |
5149********4841 |
65079B |
11/01/2019 |
| NORTON, LAURA |
T2-013481 |
1 |
45.41 |
4342********9947 |
050254 |
11/01/2019 |
| OLES, DAVID |
T2-010100 |
1 |
480.00 |
5466********4507 |
05237Z |
11/01/2019 |
| OLIVARES, AUDREY |
T2-010608 |
1 |
130.00 |
4342********9010 |
016828 |
11/01/2019 |
| OLSON, DEBORAH |
T2-001856 |
1 |
41.08 |
4054********2934 |
060508 |
11/01/2019 |
| ORMSBY, THOMAS |
T2-014203 |
1 |
56.24 |
5149********3672 |
65080B |
11/01/2019 |
| ORTIZ, FELINA |
T2-013088 |
1 |
45.41 |
5269********1132 |
920280 |
11/01/2019 |
| ORTIZ, FRANK |
T2-012195 |
1 |
45.41 |
5269********4522 |
920282 |
11/01/2019 |
| OVERHAUSER, REBEKAH |
T2-014068 |
1 |
48.66 |
4489********8052 |
663243 |
11/01/2019 |
| OWENS, JORDAN |
T2-013983 |
1 |
118.48 |
5269********2121 |
920281 |
11/01/2019 |
| PACHECO, CELESTINO DIEG |
T2-010714 |
1 |
45.41 |
5269********8512 |
920283 |
11/01/2019 |
| PACHECO, CELESTINO TINO |
T2-014307 |
1 |
45.41 |
5269********2800 |
920285 |
11/01/2019 |
| PADILLA, ZACHARY |
T2-012620 |
1 |
171.08 |
5178********5955 |
05248B |
11/01/2019 |
| PALOMO, XAVIER III |
T2-012652 |
1 |
90.82 |
4342********8759 |
024482 |
11/01/2019 |
| PARKER, MATTHEW |
T2-013710 |
1 |
56.24 |
4465********7326 |
001684 |
11/01/2019 |
| PARSONS, KURT |
T2-014238 |
1 |
48.41 |
4342********6191 |
027620 |
11/01/2019 |
| PATEL, SUHANI |
T2-013949 |
1 |
59.24 |
6011********1501 |
00192R |
11/01/2019 |
| PAUL, WILLIAM |
T2-013515 |
1 |
48.41 |
4147********0982 |
50824C |
11/01/2019 |
| PEARSON, DANIEL |
T2-011389 |
1 |
37.83 |
5524********4554 |
09473Z |
11/01/2019 |
| PENA, JASON |
T2-013417 |
1 |
44.08 |
4342********6401 |
016757 |
11/01/2019 |
| PENA, JASON |
T2-013534 |
1 |
41.08 |
4342********6401 |
025345 |
11/01/2019 |
| PENA, JAYLEE |
T2-013535 |
1 |
41.08 |
4342********6401 |
025345 |
11/01/2019 |
| PEREZ, CELINA |
T2-012407 |
1 |
45.41 |
5178********7685 |
05256P |
11/01/2019 |
| PEREZ, CYNTHIA |
T2-013122 |
1 |
45.41 |
5275********9701 |
120154 |
11/01/2019 |
| PEREZ, GILBERT |
T2-009948 |
1 |
44.08 |
4342********7822 |
039303 |
11/01/2019 |
| PEREZ, ISRAEL |
T2-013383 |
1 |
45.41 |
5269********5336 |
920286 |
11/01/2019 |
| PHERIGO, JOHN |
T2-014023 |
1 |
280.00 |
4400********2560 |
02369D |
11/01/2019 |
| PIATT, AMY |
T2-012972 |
1 |
45.41 |
4054********5102 |
060508 |
11/01/2019 |
| PILETERE, FRANK |
T2-013227 |
1 |
46.08 |
3717*******3001 |
102703 |
11/01/2019 |
| PINEDA, NICHOLAS |
T2-013839 |
1 |
59.24 |
4342********1749 |
053312 |
11/01/2019 |
| PODSEDNIK, MATT |
T2-014264 |
1 |
41.08 |
4695********3339 |
872706 |
11/01/2019 |
| POSEY, BETH |
T2-001213 |
1 |
640.00 |
4147********9676 |
05261D |
11/01/2019 |
| PREWITT, ISRAEL |
T2-014122 |
1 |
45.41 |
4465********1585 |
001302 |
11/01/2019 |
| PRICE, KIMBERLY |
T2-011259 |
1 |
41.08 |
4000********0988 |
676261 |
11/01/2019 |
| PULLIAM, STEPHANIE |
T2-006577 |
1 |
280.00 |
4342********0778 |
047861 |
11/01/2019 |
| QUEZADA, ALEXIS |
T2-011395 |
1 |
3.00 |
4342********1600 |
066151 |
11/01/2019 |
| RAINS, DONALD |
T2-001791 |
1 |
840.00 |
4388********2297 |
05263D |
11/01/2019 |
| RAMIREZ, ANALISA |
T2-012558 |
1 |
45.41 |
4610********7008 |
080507 |
11/01/2019 |
| RAMIREZ, ANDREW |
T2-013635 |
1 |
188.41 |
5269********4231 |
920288 |
11/01/2019 |
| RAMOS, JASON |
T2-013465 |
1 |
45.41 |
5269********9714 |
920290 |
11/01/2019 |
| RAMOS, PAM |
T2-013930 |
1 |
48.66 |
3712*******1025 |
109130 |
11/01/2019 |
| RAMPA, SREEKANTH REDD |
T2-013630 |
1 |
45.41 |
4400********2161 |
02748B |
11/01/2019 |
| REAMER, LILLIAN |
T2-012396 |
1 |
565.41 |
4342********8585 |
096201 |
11/01/2019 |
| REEVES, RICKY |
T2-012916 |
1 |
48.41 |
5269********0464 |
920294 |
11/01/2019 |
| REINO, JULIA |
T2-013962 |
1 |
56.24 |
4737********3387 |
004360 |
11/01/2019 |
| REYES, JUAN |
T2-013647 |
1 |
90.00 |
4342********1179 |
090040 |
11/01/2019 |
| REYES, KARLA |
T2-014279 |
1 |
240.00 |
5269********5928 |
920296 |
11/01/2019 |
| RICE, AUSTIN B |
T2-012637 |
1 |
48.41 |
4599********3498 |
H65441 |
11/01/2019 |
| RICHARDSON, REBEKAH |
T2-013379 |
1 |
180.00 |
5269********9518 |
920297 |
11/01/2019 |
| RIEGLE, MCKENZIE |
T2-012260 |
1 |
41.08 |
4000********6569 |
329714 |
11/01/2019 |
| RIVAS, JOSHUA |
T2-013989 |
1 |
44.08 |
4610********0551 |
090507 |
11/01/2019 |
| RIVERA, ANA |
T2-011601 |
1 |
41.08 |
4054********9732 |
060509 |
11/01/2019 |
| RIZK, SABRINA |
T2-011577 |
1 |
37.83 |
5524********4554 |
01915Z |
11/01/2019 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
37.83 |
6011********9707 |
00116P |
11/01/2019 |
| RODRIGUEZ, ALEXANDRIA |
T2-012338 |
1 |
32.46 |
4342********7838 |
010669 |
11/01/2019 |
| RODRIGUEZ, IRMA |
T2-012128 |
1 |
45.41 |
4853********7706 |
040509 |
11/01/2019 |
| RODRIGUEZ, NATE |
T2-013029 |
1 |
45.41 |
4342********7838 |
047178 |
11/01/2019 |
| RODRIGUEZ, PATRICA |
T2-014169 |
1 |
45.41 |
5269********4872 |
920299 |
11/01/2019 |
| RODRIGUEZ, PATRICK |
T2-013848 |
1 |
59.24 |
5172********4577 |
066166 |
11/01/2019 |
| ROFFMAN, AVERY |
T2-012705 |
1 |
48.41 |
4610********1302 |
090507 |
11/01/2019 |
| ROLDAN, RICARDO |
T2-012218 |
1 |
46.08 |
4100********1398 |
15129D |
11/01/2019 |
| ROSE, PAUL |
T2-013054 |
1 |
520.00 |
4269********6318 |
001081 |
11/01/2019 |
| RYAN, SHANE |
T2-013702 |
1 |
45.16 |
4563********3820 |
H65089 |
11/01/2019 |
| SABIN, ASHLEY |
T2-014171 |
1 |
45.41 |
5275********5056 |
190856 |
11/01/2019 |
| SABIN, JOE |
T2-014215 |
1 |
45.41 |
5275********5056 |
170257 |
11/01/2019 |
| SALAFIA, CELESTE |
T2-010077 |
1 |
41.08 |
6011********7179 |
00128P |
11/01/2019 |
| SALAS, FERNANDO |
T2-013170 |
1 |
29.17 |
5269********2130 |
920300 |
11/01/2019 |
| SALDANA, JOSEPH |
T2-013511 |
1 |
35.46 |
5269********6227 |
920301 |
11/01/2019 |
| SALDANA, MARTIN |
T2-001026 |
1 |
45.41 |
6011********9151 |
00188R |
11/01/2019 |
| SALINAS, ADRIANA |
T2-013329 |
1 |
37.83 |
4610********1992 |
000507 |
11/01/2019 |
| SANCHEZ, ERICA |
T2-012375 |
1 |
130.00 |
5108********1152 |
060510 |
11/01/2019 |
| SANCHEZ, JOSE |
T2-013397 |
1 |
41.08 |
3792*******1008 |
125305 |
11/01/2019 |
| SANCHEZ, LISA |
T2-012998 |
1 |
45.41 |
5269********7401 |
920303 |
11/01/2019 |
| SANCHEZ, NORMA |
T2-013416 |
1 |
45.41 |
5269********2861 |
920304 |
11/01/2019 |
| SANCHEZ, VANESSA |
T2-012434 |
1 |
45.41 |
4342********0662 |
051031 |
11/01/2019 |
| SANCHEZ-ORTEGA, LUIS |
T2-012349 |
1 |
29.17 |
5269********9232 |
920306 |
11/01/2019 |
| SANTOS, RAYMUNDO |
T2-011433 |
1 |
41.08 |
4342********8389 |
025848 |
11/01/2019 |
| SARGENT, PETER |
T2-013565 |
1 |
48.41 |
4586********1068 |
H65423 |
11/01/2019 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
41.08 |
4342********2342 |
054692 |
11/01/2019 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
320.00 |
6011********4388 |
00135R |
11/01/2019 |
| SAUCEDA, PETE |
T2-013987 |
1 |
41.08 |
4342********2342 |
054692 |
11/01/2019 |
| SAXON, STEVEN |
T2-009327 |
1 |
3.00 |
5432********9996 |
651067 |
11/01/2019 |
| SCARBOROUGH, JANE |
T2-012942 |
1 |
130.00 |
5178********9975 |
05323Z |
11/01/2019 |
| SCHINZER, BIANCA |
T2-013991 |
1 |
48.41 |
4610********6172 |
000507 |
11/01/2019 |
| SCHMITT, KAITLYN |
T2-014333 |
1 |
180.00 |
5392********9316 |
60105Z |
11/01/2019 |
| SCHNEIDER, KRISTEN |
T2-013749 |
1 |
48.66 |
4739********0525 |
001824 |
11/01/2019 |
| SCHNEIDER, LAURA |
T2-006355 |
1 |
45.41 |
5424********1359 |
94540P |
11/01/2019 |
| SCHNEIDER, MASON |
T2-010340 |
1 |
45.41 |
4744********6951 |
180150 |
11/01/2019 |
| SCHULTZ, REBECCA |
T2-013847 |
1 |
41.08 |
4266********1998 |
05319B |
11/01/2019 |
| SCOTT, AMANDA |
T2-013405 |
1 |
280.00 |
4610********7113 |
000507 |
11/01/2019 |
| SENN, MATTHEW |
T2-009688 |
1 |
45.41 |
4411********0403 |
000507 |
11/01/2019 |
| SERGI, DAVID |
T2-012734 |
1 |
48.41 |
5178********7685 |
05331P |
11/01/2019 |
| SHAW, KEEASHA |
T2-011469 |
1 |
37.83 |
4342********3749 |
032461 |
11/01/2019 |
| SHEPHERD, KAYLA |
T2-012380 |
1 |
45.41 |
4670********8891 |
500310 |
11/01/2019 |
| SHERMAN, BRIAN |
T2-013916 |
1 |
48.41 |
4574********5542 |
H65412 |
11/01/2019 |
| SHIELDS, SARA |
T2-012595 |
1 |
48.41 |
4465********1616 |
001828 |
11/01/2019 |
| SHROYER, CASEY |
T2-012547 |
1 |
41.08 |
3713*******1007 |
184725 |
11/01/2019 |
| SHROYER, LESLIE |
T2-006306 |
1 |
41.08 |
3713*******1007 |
102523 |
11/01/2019 |
| SHUFF, GRANT |
T2-013586 |
1 |
48.41 |
4610********7230 |
010507 |
11/01/2019 |
| SIERRA, DONNY |
T2-012291 |
1 |
37.83 |
4856********8478 |
B64368 |
11/01/2019 |
| SILLERO, APRIL |
T2-012506 |
1 |
45.41 |
5269********2721 |
920309 |
11/01/2019 |
| SILVA, ANGEL |
T2-013372 |
1 |
45.41 |
5149********2872 |
65112B |
11/01/2019 |
| SILVA, DARIEN |
T2-013540 |
1 |
32.42 |
5149********2872 |
65111B |
11/01/2019 |
| SILVA, DEBORAH |
T2-011010 |
1 |
41.08 |
5149********2872 |
65110B |
11/01/2019 |
| SIMMONS, JAMES |
T2-012438 |
1 |
56.24 |
4624********3788 |
808445 |
11/01/2019 |
| SIMPSON, GERALD TINY |
T2-012825 |
1 |
48.41 |
4157********8937 |
060358 |
11/01/2019 |
| SKAGGS, ELIZABETH |
T2-014142 |
1 |
45.41 |
4342********2865 |
083066 |
11/01/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
600.00 |
4147********5664 |
05334I |
11/01/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
5.00 |
4147********2652 |
05335D |
11/01/2019 |
| SMITH, JULIA |
T2-013913 |
1 |
48.66 |
5346********7693 |
65113B |
11/01/2019 |
| SMITH, LINDA |
T2-013753 |
1 |
260.00 |
5449********2415 |
65113B |
11/01/2019 |
| SMITH, MALIA |
T2-013532 |
1 |
48.66 |
4147********6765 |
05339D |
11/01/2019 |
| SOHIKIAN, AUDREY |
T2-012416 |
1 |
160.00 |
5363********8800 |
00184Z |
11/01/2019 |
| SOTO, KEITH |
T2-8891698 |
1 |
5.00 |
5269********9139 |
920311 |
11/01/2019 |
| SPICER, AUSTIN |
T2-013946 |
1 |
56.24 |
4342********9130 |
014132 |
11/01/2019 |
| STAFFORD, ASHLEY |
T2-014216 |
1 |
48.41 |
4000********5365 |
177844 |
11/01/2019 |
| SULLIVAN, EDWARD |
T2-012909 |
1 |
480.00 |
4342********3295 |
090636 |
11/01/2019 |
| SWANN, CHASE |
T2-013263 |
1 |
45.41 |
4000********5698 |
511127 |
11/01/2019 |
| SWIHART, MATTHEW |
T2-009752 |
1 |
45.41 |
4342********1890 |
067290 |
11/01/2019 |
| SWOBODA, MAYA |
T2-012576 |
1 |
568.41 |
3717*******2017 |
157508 |
11/01/2019 |
| SYKES, THERESA |
T2-008587 |
1 |
260.00 |
3792*******1009 |
119666 |
11/01/2019 |
| Sherman, Jennifer |
T2-013871 |
1 |
48.41 |
4280********4570 |
016460 |
11/01/2019 |
| Sherman, Jordan |
T2-013671 |
1 |
48.41 |
4280********4570 |
012862 |
11/01/2019 |
| Soto, Chris |
T2-013775 |
1 |
59.24 |
4507********9611 |
764327 |
11/01/2019 |
| Stanley, Faith |
T2-014101 |
1 |
59.24 |
4777********1367 |
880041 |
11/01/2019 |
| TAFOYA, JANA |
T2-013028 |
1 |
32.46 |
4563********5688 |
H63847 |
11/01/2019 |
| TAPIA, JORDAN |
T2-012505 |
1 |
45.41 |
5269********7220 |
920313 |
11/01/2019 |
| TAYLOR, DAVIS |
T2-013262 |
1 |
45.41 |
5275********2799 |
060587 |
11/01/2019 |
| TELENETWORK, TELENETWORK |
T2-TELENETWOR |
1 |
417.94 |
3787*******1169 |
151146 |
11/01/2019 |
| TENNISON, CHELCEY |
T2-011613 |
1 |
41.08 |
4631********9361 |
888795 |
11/01/2019 |
| TERRY, SYLVIA |
T2-009713 |
1 |
260.00 |
4754********9296 |
066226 |
11/01/2019 |
| THOMASON, DWAYNE |
T2-012086 |
1 |
41.08 |
5463********6602 |
05369P |
11/01/2019 |
| THOMASON, MARSHA |
T2-013341 |
1 |
41.08 |
4147********2829 |
05367C |
11/01/2019 |
| TOBIAS, JEREMY |
T2-012571 |
1 |
48.41 |
4342********0157 |
087736 |
11/01/2019 |
| TODD, SYLVIA |
T2-009869 |
1 |
320.00 |
4147********2481 |
05362C |
11/01/2019 |
| TOPETE, JONNY |
T2-010076 |
1 |
41.08 |
5269********4137 |
920314 |
11/01/2019 |
| TOPPE, CLARK |
T2-013070 |
1 |
45.41 |
5410********9615 |
95499P |
11/01/2019 |
| TORRES, KYLIE |
T2-014368 |
1 |
56.24 |
5269********8136 |
920315 |
11/01/2019 |
| TORRES, MICHAEL |
T2-013021 |
1 |
15.64 |
4342********8284 |
086527 |
11/01/2019 |
| TREJO, LIDIA |
T2-013220 |
1 |
45.41 |
4342********1804 |
076647 |
11/01/2019 |
| TRUHLAR, ARIANA |
T2-013346 |
1 |
41.08 |
4342********5364 |
008993 |
11/01/2019 |
| TSCHURR, MONIQUE |
T2-010101 |
1 |
32.46 |
4147********1111 |
05376D |
11/01/2019 |
| TUTTLE, GARRETT |
T2-012765 |
1 |
41.08 |
4342********3161 |
055391 |
11/01/2019 |
| URANGA, VERONICA |
T2-014371 |
1 |
48.41 |
4631********4935 |
961533 |
11/01/2019 |
| UZZELL, JUDY |
T2-005540 |
1 |
260.00 |
4147********6058 |
05373C |
11/01/2019 |
| VALDEZ-GAINER, NANCY |
T2-013605 |
1 |
280.00 |
4610********8253 |
020507 |
11/01/2019 |
| VALENZUELA, RUDY |
T2-011582 |
1 |
32.46 |
4342********6750 |
023734 |
11/01/2019 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
41.08 |
4342********4464 |
044505 |
11/01/2019 |
| VARGAS, PETER |
T2-011640 |
1 |
29.17 |
4054********2860 |
060512 |
11/01/2019 |
| VASQUEZ, DARRELL |
T2-013621 |
1 |
56.24 |
4003********8737 |
05389D |
11/01/2019 |
| VASQUEZ, JESUS |
T2-013425 |
1 |
130.00 |
5269********9027 |
920318 |
11/01/2019 |
| VASQUEZ, MEGAN |
T2-014234 |
1 |
32.46 |
5269********1191 |
920319 |
11/01/2019 |
| VELASCO, DAVID |
T2-013631 |
1 |
59.24 |
5275********1407 |
100657 |
11/01/2019 |
| VILLA, KYLE |
T2-012388 |
1 |
45.41 |
5269********5716 |
920320 |
11/01/2019 |
| VILLANUEVA, PETE |
T2-010008 |
1 |
240.00 |
5269********5004 |
920331 |
11/01/2019 |
| VILLARREAL, ELIZABETH |
T2-011853 |
1 |
170.00 |
4342********7276 |
012541 |
11/01/2019 |
| VILLARREAL, JOE |
T2-008083 |
1 |
45.41 |
4610********0572 |
030507 |
11/01/2019 |
| VILLARREAL, LINDSEY |
T2-012564 |
1 |
45.41 |
5269********3382 |
920321 |
11/01/2019 |
| VO, ANH |
T2-008339 |
1 |
45.41 |
5466********4471 |
09442Z |
11/01/2019 |
| VOIGT, AMANDA R |
T2-003068 |
1 |
305.41 |
4147********1646 |
05394I |
11/01/2019 |
| VOIGT, SHANNON |
T2-011016 |
1 |
45.41 |
4054********4062 |
060513 |
11/01/2019 |
| WALKER, NATHAN |
T2-012752 |
1 |
45.41 |
4744********6454 |
120958 |
11/01/2019 |
| WANNER, TROY |
T2-006441 |
1 |
48.41 |
5269********3251 |
920322 |
11/01/2019 |
| WARD, AUSTIN |
T2-013285 |
1 |
41.08 |
4400********8143 |
09845A |
11/01/2019 |
| WARNICK, SAVANAH |
T2-014005 |
1 |
45.41 |
4465********6386 |
001049 |
11/01/2019 |
| WATSON, ZACH |
T2-014211 |
1 |
48.41 |
4342********5215 |
036927 |
11/01/2019 |
| WHINERY, SKYLAR |
T2-013218 |
1 |
45.41 |
4185********9279 |
688339 |
11/01/2019 |
| WIGGEN, LANDON |
T2-013230 |
1 |
45.41 |
4476********6665 |
383400 |
11/01/2019 |
| WILKINS, RONNIE |
T2-011614 |
1 |
41.08 |
4631********8383 |
961546 |
11/01/2019 |
| WILKINSON, ARIANA |
T2-012300 |
1 |
41.08 |
5149********7178 |
132072 |
11/01/2019 |
| WILLIAMS, JOSEPH DAIN |
T2-012697 |
1 |
48.41 |
4054********2684 |
060513 |
11/01/2019 |
| WOOTEN, HEATHER |
T2-011838 |
1 |
48.41 |
4744********6655 |
130158 |
11/01/2019 |
| WOZNIAK, DOUG |
T2-011068 |
1 |
45.41 |
4342********2027 |
032565 |
11/01/2019 |
| WROBLEWSKI, MIKE |
T2-MWROBO |
1 |
182.00 |
4060********8534 |
030507 |
11/01/2019 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
45.41 |
5466********9387 |
96180P |
11/01/2019 |
| YOUNG, ALEX |
T2-012694 |
1 |
45.41 |
4117********0370 |
160050 |
11/01/2019 |
| YZAGUIRRE, HEATHER |
T2-012896 |
1 |
32.46 |
5269********3330 |
920324 |
11/01/2019 |
| ZAMORA, ZOE |
T2-013419 |
1 |
240.00 |
5346********9088 |
65139B |
11/01/2019 |
| ZAMORA, ZOE |
T2-013419 |
1 |
48.41 |
4054********8495 |
060513 |
11/01/2019 |
| ZERTUCHE, JESSE |
T2-014172 |
1 |
48.41 |
4465********5613 |
001436 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2940.41 |
| 166 |
MasterCard |
12806.61 |
| 320 |
Visa |
32550.41 |
| 12 |
Discover |
1592.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
49890.22 |