Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BENJAMIN |
T2-004745 |
2 |
48.41 |
4744********1052 |
132748 |
11/15/2019 |
| ACOSTA, BENJAMIN |
T2-008911 |
2 |
126.00 |
5269********4672 |
888600 |
11/15/2019 |
| ADAMS, CAROLINE |
T2-009390 |
2 |
158.77 |
4266********1391 |
03288D |
11/15/2019 |
| ADAMS, JESSLYN |
T2-012487 |
2 |
48.41 |
4147********7707 |
03287C |
11/15/2019 |
| ADAMS, JON |
T2-014304 |
2 |
123.24 |
4599********5559 |
H74849 |
11/15/2019 |
| ADAMS, LINDSEY |
T2-014322 |
2 |
48.41 |
4599********7705 |
H67375 |
11/15/2019 |
| AGUILAR, DIONICIO |
T2-012793 |
2 |
280.00 |
4342********9300 |
058410 |
11/15/2019 |
| AGUIRRE, ISSAC |
T2-011942 |
2 |
45.41 |
5275********5730 |
122345 |
11/15/2019 |
| ALCALA, LORETTA |
T2-013654 |
2 |
32.46 |
4054********3757 |
062443 |
11/15/2019 |
| ALCOSER, HECTOR |
T2-012356 |
2 |
45.41 |
4054********2981 |
062443 |
11/15/2019 |
| ALEXANDER, JORDAN |
T2-014537 |
2 |
45.41 |
4388********8361 |
03297D |
11/15/2019 |
| ALEXANDER, MADELINE |
T2-014536 |
2 |
51.66 |
4388********8361 |
03298D |
11/15/2019 |
| ALLEN, MARIAH |
T2-013589 |
2 |
90.00 |
4342********9541 |
070161 |
11/15/2019 |
| ALLEN, MARIAH |
T2-013589 |
2 |
32.46 |
4342********9541 |
097645 |
11/15/2019 |
| ALLEN, ZOEL TREY |
T2-013241 |
2 |
41.08 |
4147********3929 |
03298I |
11/15/2019 |
| ALVIZO, ROBERT |
T2-012978 |
2 |
45.41 |
3792*******1009 |
165696 |
11/15/2019 |
| ANDERSON, BRANDON |
T2-013433 |
2 |
40.83 |
4337********8054 |
062120 |
11/15/2019 |
| ANDERSON, CAMMIE |
T2-014031 |
2 |
48.41 |
4060********5686 |
032407 |
11/15/2019 |
| ANDERSON, DONALD DUB |
T2-001117 |
2 |
45.41 |
4342********5015 |
032379 |
11/15/2019 |
| ANDERSON, FELIPE |
T2-008927 |
2 |
260.00 |
4147********8434 |
03307C |
11/15/2019 |
| ANDERSON, STEPHEN |
T2-013530 |
2 |
45.41 |
4352********1164 |
122144 |
11/15/2019 |
| ANDERSON, TRUDY |
T2-013531 |
2 |
48.66 |
4352********1164 |
122142 |
11/15/2019 |
| ANDREWS, MARK |
T2-013798 |
2 |
45.41 |
4342********7287 |
014958 |
11/15/2019 |
| ARENAL, STEPHANIE |
T2-012946 |
2 |
45.41 |
4599********3523 |
H67050 |
11/15/2019 |
| AREVALO, NATHANIEL |
T2-014269 |
2 |
48.41 |
5269********9906 |
888605 |
11/15/2019 |
| ARREDONDO, CLARISSA |
T2-014056 |
2 |
48.41 |
4342********9116 |
039754 |
11/15/2019 |
| ARROYO, MARTIN RENE |
T2-007210 |
2 |
41.08 |
4054********1642 |
062443 |
11/15/2019 |
| AVILA, DANIELA |
T2-012330 |
2 |
45.41 |
4342********0158 |
084006 |
11/15/2019 |
| AYALA, AJ |
T2-013493 |
2 |
50.41 |
4744********8253 |
132847 |
11/15/2019 |
| BAKER, TERI |
T2-008067 |
2 |
480.00 |
4342********4958 |
006204 |
11/15/2019 |
| BAKKE, KATHERINE |
T2-011986 |
2 |
41.08 |
4744********9356 |
132941 |
11/15/2019 |
| BALLARD, ZACH |
T2-013258 |
2 |
48.41 |
5103********5543 |
211629 |
11/15/2019 |
| BALLI, ALFREDO |
T2-013738 |
2 |
48.66 |
5172********1082 |
086253 |
11/15/2019 |
| BARA, KELLY |
T2-012779 |
2 |
240.00 |
4744********1919 |
132947 |
11/15/2019 |
| BARAJAS, SARAH |
T2-011474 |
2 |
37.83 |
5269********0392 |
888606 |
11/15/2019 |
| BARBER, EMILY |
T2-012281 |
2 |
45.41 |
4670********1328 |
779773 |
11/15/2019 |
| BARLOW, TIFFANY |
T2-012512 |
2 |
45.41 |
4147********7113 |
03326D |
11/15/2019 |
| BARNARD, ELIZABETH |
T2-012813 |
2 |
45.41 |
4147********5006 |
03321D |
11/15/2019 |
| BARNARD, ETHAN |
T2-013867 |
2 |
288.41 |
4266********4869 |
03321B |
11/15/2019 |
| BARRERA, CRYSTAL |
T2-012472 |
2 |
45.41 |
5269********9802 |
888607 |
11/15/2019 |
| BARRIENTOS, AMANDA |
T2-014165 |
2 |
480.00 |
4342********6748 |
002240 |
11/15/2019 |
| BARRIENTOS, PATRICIA |
T2-012924 |
2 |
593.36 |
4342********0647 |
002376 |
11/15/2019 |
| BARTH, DOUGLAS |
T2-013343 |
2 |
154.44 |
4744********1391 |
182141 |
11/15/2019 |
| BASHAM, DARLENA |
T2-012317 |
2 |
480.00 |
6011********2609 |
01566P |
11/15/2019 |
| BEAUREGARD, AMANDA |
T2-011505 |
2 |
130.00 |
5269********4244 |
888609 |
11/15/2019 |
| BELTRAN, BRIANA |
T2-013754 |
2 |
45.41 |
5269********7483 |
888608 |
11/15/2019 |
| BELTRAN, SAMANTHA |
T2-013378 |
2 |
45.41 |
5269********2868 |
888610 |
11/15/2019 |
| BERGER, RYAN |
T2-008037 |
2 |
182.00 |
4342********1671 |
021587 |
11/15/2019 |
| BERNAL, VICTOR |
T2-010557 |
2 |
45.41 |
4342********4702 |
055893 |
11/15/2019 |
| BETANCOURT, ALEJANDRO |
T2-014530 |
2 |
59.24 |
5269********5902 |
888612 |
11/15/2019 |
| BETHANY, PATRICK |
T2-013112 |
2 |
45.41 |
4342********6843 |
043275 |
11/15/2019 |
| BLACKER, JILL |
T2-013716 |
2 |
178.66 |
4610********0867 |
042407 |
11/15/2019 |
| BLACKMON, RACHEL |
T2-014546 |
2 |
48.66 |
4465********6222 |
015292 |
11/15/2019 |
| BLAIR, BRYAN |
T2-012024 |
2 |
32.42 |
4347********8668 |
042407 |
11/15/2019 |
| BLEEKER, ELENA |
T2-014559 |
2 |
41.08 |
4856********8146 |
B66607 |
11/15/2019 |
| BLOCH, BRIAN |
T2-010729 |
2 |
50.41 |
4147********8001 |
03341C |
11/15/2019 |
| BOLAND, KIMBERLY |
T2-013792 |
2 |
48.66 |
4054********3634 |
062444 |
11/15/2019 |
| BOLANOS, RUBEN |
T2-012880 |
2 |
45.41 |
5269********4709 |
888614 |
11/15/2019 |
| BOOTH, KEVIN |
T2-013638 |
2 |
360.00 |
4079********5346 |
767754 |
11/15/2019 |
| BOUNDS, ELIZABETH |
T2-011682 |
2 |
37.83 |
4744********9115 |
182348 |
11/15/2019 |
| BOURDON, KEVIN |
T2-012928 |
2 |
41.08 |
4465********6204 |
015631 |
11/15/2019 |
| BOWER, RACHEL |
T2-003778 |
2 |
48.41 |
4356********7360 |
182342 |
11/15/2019 |
| BOWMAN, ALEXIS |
T2-13286 |
2 |
45.41 |
4586********7690 |
H67060 |
11/15/2019 |
| BOWMAN, JUDY |
T2-011455 |
2 |
29.17 |
5269********3332 |
888620 |
11/15/2019 |
| BOYD, CATE |
T2-011482 |
2 |
45.41 |
4054********2803 |
062445 |
11/15/2019 |
| BRADFORD, TYLER |
T2-013445 |
2 |
48.41 |
4229********9381 |
B67352 |
11/15/2019 |
| BRAVO, JOSEPH |
T2-014018 |
2 |
45.41 |
5269********7857 |
888622 |
11/15/2019 |
| BRECHER, TY |
T2-012125 |
2 |
45.41 |
4147********0419 |
03354C |
11/15/2019 |
| BREIHAN, MICHELE |
T2-010876 |
2 |
113.36 |
5432********5845 |
644549 |
11/15/2019 |
| BRESNAN, JORDAN |
T2-011540 |
2 |
45.41 |
4342********4512 |
040278 |
11/15/2019 |
| BRITTAIN, JESSECA |
T2-013547 |
2 |
32.46 |
4342********1489 |
064660 |
11/15/2019 |
| BROWN, BOB |
T2-011744 |
2 |
41.08 |
3717*******2008 |
136533 |
11/15/2019 |
| BROWN, VICKI |
T2-011742 |
2 |
44.08 |
3717*******2008 |
162194 |
11/15/2019 |
| BRUNO, BRANDON |
T2-013459 |
2 |
48.41 |
4229********7946 |
B67357 |
11/15/2019 |
| BRUNS, MATTHEW |
T2-011770 |
2 |
45.41 |
4147********9044 |
03364D |
11/15/2019 |
| BUCY, JOSH |
T2-014218 |
2 |
1040.00 |
4400********9504 |
06552B |
11/15/2019 |
| BUELL, KELSEY |
T2-013392 |
2 |
48.66 |
5103********8021 |
086301 |
11/15/2019 |
| BURKHART, ECHOE |
T2-014151 |
2 |
130.00 |
5178********1585 |
03372Z |
11/15/2019 |
| BURNETT, DALE |
T2-012392 |
2 |
41.08 |
4147********5733 |
03364D |
11/15/2019 |
| BURNETT, PATTIE |
T2-013148 |
2 |
41.08 |
4147********5733 |
03366D |
11/15/2019 |
| Bencomo, Jared |
T2-013679 |
2 |
45.16 |
5269********8812 |
888623 |
11/15/2019 |
| Brieger, Grant |
T2-013475 |
2 |
48.41 |
4060********6596 |
052407 |
11/15/2019 |
| CADENA, ANDREW |
T2-014315 |
2 |
115.82 |
5269********4226 |
888627 |
11/15/2019 |
| CALDERA, LAURA |
T2-011289 |
2 |
41.08 |
4054********6264 |
062445 |
11/15/2019 |
| CALDERON, REYES |
T2-8890670 |
2 |
45.41 |
4229********0883 |
B67059 |
11/15/2019 |
| CAMPOS, SAVANNAH |
T2-010681 |
2 |
45.41 |
4465********7180 |
015332 |
11/15/2019 |
| CANDELARIO, D MARCO |
T2-013201 |
2 |
45.41 |
4266********4273 |
03374C |
11/15/2019 |
| CANTU, LORI |
T2-014366 |
2 |
136.23 |
4176********1240 |
032115 |
11/15/2019 |
| CARDOZA, IVY |
T2-012228 |
2 |
41.08 |
4670********1684 |
779780 |
11/15/2019 |
| CASEY, CORBIN |
T2-011450 |
2 |
41.08 |
4342********8078 |
080424 |
11/15/2019 |
| CASHEL, ASHELY |
T2-013132 |
2 |
41.08 |
4147********2108 |
03384D |
11/15/2019 |
| CASTILLO, DORA |
T2-013539 |
2 |
45.41 |
5348********0926 |
102243 |
11/15/2019 |
| CASTILLO, MICHELLE |
T2-013580 |
2 |
44.08 |
4670********3105 |
779781 |
11/15/2019 |
| CASTILLO, NICK |
T2-012900 |
2 |
48.41 |
5455********9710 |
033938 |
11/15/2019 |
| CASTILLO, TONY AUSTIN |
T2-012810 |
2 |
45.41 |
4054********7646 |
062446 |
11/15/2019 |
| CAVASIN, DANNY |
T2-012399 |
2 |
56.24 |
4157********3958 |
062446 |
11/15/2019 |
| CERVANTEZ, PRISCELLA |
T2-006470 |
2 |
34.94 |
5269********6462 |
888632 |
11/15/2019 |
| CEVALLOS, NENA |
T2-012550 |
2 |
45.41 |
5269********9906 |
888630 |
11/15/2019 |
| CHAGOLLA, ANGELLA |
T2-014320 |
2 |
45.41 |
5114********0685 |
228025 |
11/15/2019 |
| CHAGOLLA, MARY |
T2-014321 |
2 |
41.08 |
4631********4171 |
711505 |
11/15/2019 |
| CHAGOLLA, SAMANTHA |
T2-012372 |
2 |
48.66 |
4631********7744 |
767765 |
11/15/2019 |
| CHAPA, BRITZHEL |
T2-013395 |
2 |
48.66 |
4610********2109 |
062407 |
11/15/2019 |
| CHAPPELL, KENDRA |
T2-011375 |
2 |
45.41 |
4624********2946 |
910614 |
11/15/2019 |
| CHAVEZ, EFREN |
T2-014043 |
2 |
45.41 |
4744********2868 |
132545 |
11/15/2019 |
| CLARK RAYMOND, R CHUCK |
T2-012453 |
2 |
45.41 |
4054********1499 |
062446 |
11/15/2019 |
| CLAYTON, QUINTON |
T2-014222 |
2 |
48.41 |
4631********8316 |
711508 |
11/15/2019 |
| COE, CARLOS |
T2-013746 |
2 |
140.00 |
5114********9584 |
225176 |
11/15/2019 |
| COLEMAN, MICHELLE |
T2-012667 |
2 |
45.41 |
4342********2543 |
075945 |
11/15/2019 |
| COLLINS, KENNETH |
T2-008612 |
2 |
45.41 |
4342********6489 |
096225 |
11/15/2019 |
| CONARD, BROOKE |
T2-010680 |
2 |
45.41 |
4599********9393 |
H67066 |
11/15/2019 |
| CONARD, BROOKE |
T2-010680 |
2 |
90.00 |
4599********9393 |
H71525 |
11/15/2019 |
| CONTRERAS, PETER |
T2-013549 |
2 |
45.41 |
4168********0173 |
062446 |
11/15/2019 |
| COPLIN, ROBERT |
T2-011740 |
2 |
130.00 |
4054********6637 |
062446 |
11/15/2019 |
| COPPEDGE, BRANDY |
T2-011529 |
2 |
42.46 |
4147********4276 |
015444 |
11/15/2019 |
| CORDOVA, ALEX |
T2-013662 |
2 |
130.00 |
4000********6589 |
679132 |
11/15/2019 |
| CORONADO, FELISHA |
T2-010563 |
2 |
48.41 |
4610********9494 |
062407 |
11/15/2019 |
| CORONADO, KRISTINA |
T2-012568 |
2 |
48.41 |
5269********7665 |
888635 |
11/15/2019 |
| COTTON, CHASE |
T2-013751 |
2 |
45.41 |
4342********1413 |
009233 |
11/15/2019 |
| COUCH, ADAM |
T2-012008 |
2 |
37.83 |
4744********2640 |
142145 |
11/15/2019 |
| COUCH, ADAM |
T2-012008 |
2 |
520.00 |
4744********2640 |
182941 |
11/15/2019 |
| COUCH, BUCKY |
T2-012742 |
2 |
48.41 |
3715*******4008 |
142961 |
11/15/2019 |
| COUCH, CASEY |
T2-012026 |
2 |
45.41 |
4744********2640 |
182943 |
11/15/2019 |
| COX, KARA |
T2-014543 |
2 |
48.66 |
4147********1547 |
03407D |
11/15/2019 |
| COX, WINSLETT |
T2-014544 |
2 |
45.41 |
4147********1547 |
03407D |
11/15/2019 |
| CROSS, PATRICE |
T2-013518 |
2 |
41.08 |
4610********8798 |
072407 |
11/15/2019 |
| CROSS, ROBIN |
T2-012544 |
2 |
640.00 |
4266********7846 |
03414B |
11/15/2019 |
| CROY, LORRAINE |
T2-013663 |
2 |
140.00 |
4229********6231 |
B76507 |
11/15/2019 |
| CRUZ, KEVIN |
T2-014275 |
2 |
48.41 |
5346********3142 |
64474B |
11/15/2019 |
| CRUZ, LACEE |
T2-012631 |
2 |
48.41 |
5346********3142 |
64475B |
11/15/2019 |
| CRUZ, MANNY |
T2-009168 |
2 |
48.41 |
4342********6706 |
051459 |
11/15/2019 |
| CURBOW, HENRY |
T2-013651 |
2 |
45.41 |
4342********4311 |
056076 |
11/15/2019 |
| CURBOW, KELLY |
T2-008829 |
2 |
45.41 |
4342********4311 |
056076 |
11/15/2019 |
| Carrizales, Cynthia |
T2-014573 |
2 |
45.41 |
5269********2006 |
888639 |
11/15/2019 |
| DAVENPORT, ETHAN |
T2-014016 |
2 |
48.41 |
4342********5622 |
055256 |
11/15/2019 |
| DAVEY, JONATHAN |
T2-010329 |
2 |
45.41 |
5275********2646 |
102042 |
11/15/2019 |
| DAVIS, ANDY |
T2-009915 |
2 |
90.00 |
4342********5001 |
035808 |
11/15/2019 |
| DAVIS, JENNIFER JEN |
T2-013134 |
2 |
135.41 |
4342********5001 |
015204 |
11/15/2019 |
| DELEON, LISA CORRECT |
T2-008442 |
2 |
45.41 |
5269********8955 |
888640 |
11/15/2019 |
| DELEON, SASHA |
T2-012495 |
2 |
51.66 |
4599********9455 |
H67709 |
11/15/2019 |
| DIAZ, NICOLE |
T2-012172 |
2 |
42.46 |
5269********7192 |
888641 |
11/15/2019 |
| DOLEZAL, BROOKE |
T2-014000 |
2 |
48.41 |
4610********3117 |
072407 |
11/15/2019 |
| DOWDY, NICOLE |
T2-012986 |
2 |
45.41 |
4489********6502 |
337048 |
11/15/2019 |
| DOZIER, JEFF |
T2-014314 |
2 |
260.00 |
3725*******2007 |
180405 |
11/15/2019 |
| DRAKE, STEPHEN |
T2-009666 |
2 |
210.00 |
5156********3967 |
03452Z |
11/15/2019 |
| DUMLAO, MARC |
T2-013896 |
2 |
37.83 |
4610********2354 |
082407 |
11/15/2019 |
| DUNFEE, DYLAN |
T2-013755 |
2 |
48.41 |
4266********2296 |
03442B |
11/15/2019 |
| DUPONT, LAURA |
T2-013356 |
2 |
45.41 |
4229********6804 |
B67056 |
11/15/2019 |
| EASTHAGEN, JEFF |
T2-013393 |
2 |
45.41 |
4342********4992 |
071314 |
11/15/2019 |
| EASTHAGEN, TANIS |
T2-008136 |
2 |
48.41 |
4342********0383 |
048996 |
11/15/2019 |
| EBERT, ZACH |
T2-014528 |
2 |
45.41 |
4342********0603 |
061874 |
11/15/2019 |
| EDWARDS, KATE |
T2-013907 |
2 |
45.41 |
5144********7358 |
229246 |
11/15/2019 |
| ELDERS, JACQUELINE |
T2-012937 |
2 |
41.08 |
5424********5257 |
30200B |
11/15/2019 |
| ELLIS, RHONDA |
T2-011918 |
2 |
29.17 |
4147********1070 |
03455C |
11/15/2019 |
| ENGRAM, KELLY |
T2-012068 |
2 |
45.41 |
4635********7798 |
112348 |
11/15/2019 |
| ENNIS, MARGARET |
T2-014281 |
2 |
140.00 |
4246********7421 |
03451G |
11/15/2019 |
| ESCOBAR, EMILIO |
T2-008893 |
2 |
45.41 |
4342********9850 |
009938 |
11/15/2019 |
| ESPARZA, ERICA |
T2-007484 |
2 |
45.41 |
4246********9623 |
03450G |
11/15/2019 |
| ESTEP, BAILEY |
T2-013035 |
2 |
45.41 |
6011********0911 |
01514R |
11/15/2019 |
| ESTRADA, CORRINE |
T2-013737 |
2 |
45.41 |
4347********2727 |
082407 |
11/15/2019 |
| FACUNDO, PATTY |
T2-011393 |
2 |
29.17 |
5269********1516 |
888643 |
11/15/2019 |
| FEELER, BROOKE |
T2-008500 |
2 |
41.08 |
5199********7486 |
03461Z |
11/15/2019 |
| FEELER, DODGE |
T2-013375 |
2 |
45.41 |
5199********7486 |
03464Z |
11/15/2019 |
| FELAN, LEONARDO |
T2-014011 |
2 |
48.66 |
4342********9261 |
023228 |
11/15/2019 |
| FENNELL, CORY |
T2-014210 |
2 |
48.41 |
5269********6245 |
888646 |
11/15/2019 |
| FENNELL, SARA |
T2-014209 |
2 |
45.41 |
5269********6245 |
888645 |
11/15/2019 |
| FERSACA, ADRIANA |
T2-012927 |
2 |
45.41 |
4229********8073 |
B67055 |
11/15/2019 |
| FERSACA, ADRIANA |
T2-012927 |
2 |
130.00 |
4744********9038 |
132840 |
11/15/2019 |
| FINLEY, WESLEA |
T2-010041 |
2 |
45.41 |
4342********7706 |
029259 |
11/15/2019 |
| FLINT, MARY |
T2-013270 |
2 |
340.00 |
5269********6414 |
888648 |
11/15/2019 |
| FLINT, MARY |
T2-013270 |
2 |
34.59 |
5269********6414 |
888647 |
11/15/2019 |
| FLORES, SAMANTHA |
T2-011774 |
2 |
45.41 |
4744********4537 |
132842 |
11/15/2019 |
| FLY, JANET |
T2-8891129 |
2 |
680.00 |
6011********7114 |
01507B |
11/15/2019 |
| FOLLOWELL, BRANDON |
T2-013927 |
2 |
48.66 |
5269********1558 |
888652 |
11/15/2019 |
| FONTENOT, LILLIAN |
T2-013603 |
2 |
45.41 |
4000********8787 |
736348 |
11/15/2019 |
| FRANCO, JESSE |
T2-010604 |
2 |
45.41 |
4342********8510 |
035393 |
11/15/2019 |
| FRISBIE, RYAN |
T2-013520 |
2 |
130.00 |
4147********9281 |
03473D |
11/15/2019 |
| FRUGONI, JAMES |
T2-009887 |
2 |
40.83 |
5528********0521 |
03476E |
11/15/2019 |
| FURSTENFELD, MEREDITH |
T2-012419 |
2 |
130.00 |
5524********1691 |
03473B |
11/15/2019 |
| GALAN, RUDY |
T2-012828 |
2 |
45.41 |
4342********7669 |
023221 |
11/15/2019 |
| GALAZIOS, COSTA |
T2-009165 |
2 |
48.41 |
4054********8672 |
062449 |
11/15/2019 |
| GALLEGOS, CASSANDRA |
T2-013497 |
2 |
48.41 |
5269********0356 |
888650 |
11/15/2019 |
| GALLEGOS, MARINA |
T2-014236 |
2 |
45.41 |
5269********2077 |
888651 |
11/15/2019 |
| GAMEZ, DAVID |
T2-011499 |
2 |
29.17 |
5269********4899 |
888653 |
11/15/2019 |
| GANCAS, DANE |
T2-013578 |
2 |
48.66 |
4147********0351 |
03476D |
11/15/2019 |
| GARCIA, ETHAN |
T2-014185 |
2 |
48.66 |
5269********4771 |
888655 |
11/15/2019 |
| GARCIA, STEPHANIE |
T2-013992 |
2 |
45.41 |
5269********9458 |
888654 |
11/15/2019 |
| GARZA, BRYAN |
T2-007158 |
2 |
45.41 |
5269********3149 |
888656 |
11/15/2019 |
| GARZA, JACOB |
T2-013036 |
2 |
41.08 |
4229********2142 |
B66620 |
11/15/2019 |
| GARZA, JULIE |
T2-014170 |
2 |
48.66 |
4610********0177 |
092407 |
11/15/2019 |
| GARZA, SOPHIA |
T2-008771 |
2 |
260.00 |
4337********9977 |
062126 |
11/15/2019 |
| GARZARECK, THOMAS |
T2-GARZARECK |
2 |
160.00 |
5269********9924 |
888660 |
11/15/2019 |
| GASIOROWSKI, NADIA |
T2-014273 |
2 |
45.41 |
5178********9241 |
03496Z |
11/15/2019 |
| GLENN, PHILLIP |
T2-012486 |
2 |
70.41 |
4470********0950 |
062449 |
11/15/2019 |
| GOMEZ, MIRANDA |
T2-012933 |
2 |
45.41 |
4465********1292 |
015170 |
11/15/2019 |
| GOMEZ, MIRANDA |
T2-012933 |
2 |
240.00 |
4465********1292 |
015760 |
11/15/2019 |
| GOMEZ, RICKY |
T2-013427 |
2 |
48.41 |
4342********6212 |
000818 |
11/15/2019 |
| GOMEZ, SILVIA |
T2-013178 |
2 |
32.42 |
5269********3099 |
888661 |
11/15/2019 |
| GONZALES, PRISCILLA |
T2-007487 |
2 |
41.08 |
4246********9623 |
03492G |
11/15/2019 |
| GONZALES, VICTOR |
T2-012006 |
2 |
37.83 |
4552********6058 |
H66301 |
11/15/2019 |
| GONZALES, VICTORIA |
T2-012785 |
2 |
48.41 |
4248********2401 |
049996 |
11/15/2019 |
| GONZALEZ, ALYSSA |
T2-014102 |
2 |
41.08 |
4411********1488 |
092407 |
11/15/2019 |
| GONZALEZ, ISAAK |
T2-014106 |
2 |
41.08 |
4411********1488 |
092407 |
11/15/2019 |
| GONZALEZ, JUAN TONY |
T2-014107 |
2 |
45.41 |
4411********1488 |
002407 |
11/15/2019 |
| GONZALEZ, MILLISA |
T2-014007 |
2 |
48.66 |
4060********9285 |
03504B |
11/15/2019 |
| GONZALEZ, MILLISA |
T2-014007 |
2 |
130.00 |
5178********7326 |
03513B |
11/15/2019 |
| GRAHAM, EARLENE |
T2-010690 |
2 |
41.08 |
4147********5590 |
03502C |
11/15/2019 |
| GRANADO, GRACIE |
T2-011426 |
2 |
48.41 |
5269********3954 |
888666 |
11/15/2019 |
| GRAVES, SEAN |
T2-011093 |
2 |
45.41 |
4403********0329 |
767783 |
11/15/2019 |
| GREBE, TRAVIS |
T2-010211 |
2 |
45.41 |
4465********0770 |
015779 |
11/15/2019 |
| GREEK, LAURA J |
T2-006381 |
2 |
45.41 |
4054********1215 |
062450 |
11/15/2019 |
| GREEN, ARLENE |
T2-012346 |
2 |
41.08 |
5269********2032 |
888669 |
11/15/2019 |
| GRICE, ISAIAH |
T2-013733 |
2 |
90.00 |
5269********9721 |
888668 |
11/15/2019 |
| GROBOWSKY, MICHAEL |
T2-013774 |
2 |
48.41 |
6011********3883 |
01569P |
11/15/2019 |
| GROLL, CURISSA |
T2-014253 |
2 |
45.41 |
4054********6135 |
062450 |
11/15/2019 |
| GUADARRAMA, CLAUDIA |
T2-013823 |
2 |
130.00 |
4610********4531 |
002407 |
11/15/2019 |
| GUERRERO, NICK |
T2-012858 |
2 |
45.41 |
5110********4787 |
199590 |
11/15/2019 |
| GUIDRY, NATHAN |
T2-013563 |
2 |
45.41 |
4342********1164 |
085630 |
11/15/2019 |
| GUIRGUIS, CHRISTIAN GXX |
T2-009679 |
2 |
29.17 |
4342********9709 |
037726 |
11/15/2019 |
| GUTIERREZ, CECELIA |
T2-013756 |
2 |
48.41 |
4229********7716 |
B67361 |
11/15/2019 |
| GUZMAN, TRISHA |
T2-013574 |
2 |
45.41 |
5269********8789 |
888675 |
11/15/2019 |
| HALEY, CLAYTON |
T2-008098 |
2 |
41.08 |
4342********7365 |
015035 |
11/15/2019 |
| HAMMOND, EMILY |
T2-014051 |
2 |
130.00 |
6011********8513 |
01581R |
11/15/2019 |
| HARDAWAY, DAVID |
T2-012639 |
2 |
5.00 |
4856********9203 |
015795 |
11/15/2019 |
| HARE, BRADY |
T2-014162 |
2 |
170.00 |
3792*******1003 |
129487 |
11/15/2019 |
| HARMON, MARGIE |
T2-013878 |
2 |
280.00 |
4054********2483 |
062450 |
11/15/2019 |
| HARPER, AARON |
T2-012756 |
2 |
45.41 |
6011********0373 |
01505R |
11/15/2019 |
| HARPER, MICHELLE |
T2-01179 |
2 |
45.41 |
4054********7545 |
062450 |
11/15/2019 |
| HARPER, SYNDA |
T2-012862 |
2 |
41.08 |
6011********0373 |
01507R |
11/15/2019 |
| HART, ASHELY |
T2-012619 |
2 |
41.08 |
5269********9862 |
888676 |
11/15/2019 |
| HAUCK, SAMANTHA |
T2-012760 |
2 |
45.41 |
4342********5574 |
052425 |
11/15/2019 |
| HAWKINS, CATHERINE |
T2-013709 |
2 |
320.00 |
4388********0004 |
03529C |
11/15/2019 |
| HAY, ALEXIS |
T2-013954 |
2 |
2.83 |
5162********5420 |
062451 |
11/15/2019 |
| HEATLY, CHRISTIAN |
T2-010741 |
2 |
41.08 |
4631********8951 |
711538 |
11/15/2019 |
| HEILIGMANN, CJ |
T2-013287 |
2 |
32.42 |
4586********7690 |
H65767 |
11/15/2019 |
| HELFRICH, RAQUEL |
T2-013636 |
2 |
260.00 |
5275********6870 |
062516 |
11/15/2019 |
| HELLER, ASHLEE |
T2-013810 |
2 |
48.41 |
4342********7082 |
027024 |
11/15/2019 |
| HERBERT, BENJAMIN |
T2-009946 |
2 |
300.00 |
4342********3810 |
096940 |
11/15/2019 |
| HERNANDEZ, CARLOS |
T2-013127 |
2 |
41.08 |
4342********3307 |
061283 |
11/15/2019 |
| HERNANDEZ, JACOB |
T2-010816 |
2 |
45.41 |
4610********6298 |
012407 |
11/15/2019 |
| HERNANDEZ, ROSALINDA |
T2-011377 |
2 |
37.83 |
5269********4129 |
888679 |
11/15/2019 |
| HERNANDEZ, RYAN |
T2-014195 |
2 |
59.24 |
5269********8193 |
888678 |
11/15/2019 |
| HERNANDEZ, STEPHEN |
T2-013062 |
2 |
40.00 |
5269********0898 |
888680 |
11/15/2019 |
| HERRERA, JORGE |
T2-012956 |
2 |
280.00 |
5269********6182 |
888681 |
11/15/2019 |
| HERRERA, MAUREEN |
T2-008793 |
2 |
45.41 |
5269********2167 |
888685 |
11/15/2019 |
| HERRERA, VERONICA |
T2-012960 |
2 |
3.00 |
4342********9709 |
084943 |
11/15/2019 |
| HILL, KARA |
T2-010503 |
2 |
45.41 |
4552********1491 |
H67054 |
11/15/2019 |
| HILL, KARA |
T2-010503 |
2 |
3.00 |
4552********1491 |
H62813 |
11/15/2019 |
| HILL, NATHAN |
T2-014548 |
2 |
48.66 |
5201********7565 |
03561B |
11/15/2019 |
| HILLMANN, GABBY |
T2-012882 |
2 |
130.00 |
4342********3812 |
036654 |
11/15/2019 |
| HOFFMAN, MITCHELL |
T2-009992 |
2 |
41.08 |
5213********2622 |
01524P |
11/15/2019 |
| HOLDEN, BLAKE |
T2-005594 |
2 |
41.08 |
4744********7533 |
102142 |
11/15/2019 |
| HUDSON, JONATHAN |
T2-012847 |
2 |
41.08 |
4007********7790 |
062505 |
11/15/2019 |
| HURD, GEORGE |
T2-011724 |
2 |
29.17 |
4147********0856 |
03560D |
11/15/2019 |
| HURD, JOSEPH |
T2-013283 |
2 |
45.41 |
5114********2090 |
228283 |
11/15/2019 |
| IACONA, DAVID |
T2-013873 |
2 |
285.41 |
5269********1558 |
888686 |
11/15/2019 |
| IBARRA VALDEZ, MARCOS |
T2-014113 |
2 |
35.46 |
5269********1118 |
888691 |
11/15/2019 |
| IDROGO, ANDREW |
T2-014144 |
2 |
48.66 |
4000********4988 |
679184 |
11/15/2019 |
| JACOBS, CHRISTI |
T2-013803 |
2 |
32.46 |
4552********5035 |
H65761 |
11/15/2019 |
| JACOBS, DWAYNE |
T2-014344 |
2 |
45.41 |
4342********7130 |
013662 |
11/15/2019 |
| JANSKY, KATRINA |
T2-009433 |
2 |
45.41 |
6011********0089 |
01551R |
11/15/2019 |
| JEFFREY, DALTON |
T2-012805 |
2 |
45.41 |
4179********4028 |
605142 |
11/15/2019 |
| JENSCHKE, PARKER |
T2-014062 |
2 |
48.41 |
4342********4452 |
027249 |
11/15/2019 |
| JOHNSON, CEDRIC |
T2-014324 |
2 |
175.41 |
4399********4386 |
113791 |
11/15/2019 |
| JONES, JOY |
T2-012774 |
2 |
45.41 |
4147********3154 |
03575D |
11/15/2019 |
| JORDAN, SHANNON |
T2-013553 |
2 |
48.66 |
4494********6517 |
470576 |
11/15/2019 |
| JUAREZ, MILI |
T2-013333 |
2 |
41.08 |
5269********8085 |
888692 |
11/15/2019 |
| JUAREZ, TAMMY |
T2-013994 |
2 |
48.41 |
4504********0141 |
711546 |
11/15/2019 |
| KARSHENS, KATHY |
T2-012729 |
2 |
45.41 |
4147********5223 |
03571C |
11/15/2019 |
| KELLOGG, SHELLY |
T2-014032 |
2 |
48.41 |
4342********7853 |
052044 |
11/15/2019 |
| KENDRICK, AUSTIN |
T2-013944 |
2 |
330.00 |
5275********0232 |
142448 |
11/15/2019 |
| KENDRICK, LYDIA |
T2-009495 |
2 |
140.00 |
6011********5937 |
01525P |
11/15/2019 |
| KENNEDY, AMY |
T2-005930 |
2 |
48.41 |
4229********4715 |
B67355 |
11/15/2019 |
| KENWORTHY, LE ANN |
T2-8888747 |
2 |
45.41 |
4388********8219 |
03577D |
11/15/2019 |
| KETTLER, BENNY |
T2-005902 |
2 |
37.83 |
4081********0515 |
023093 |
11/15/2019 |
| KETTLER, KEITH |
T2-002660 |
2 |
48.41 |
4081********0515 |
023093 |
11/15/2019 |
| KIMMELL, LINDSAY |
T2-012528 |
2 |
56.24 |
4147********3496 |
03575C |
11/15/2019 |
| KINCAID, DARLA |
T2-013760 |
2 |
48.66 |
5269********6108 |
888695 |
11/15/2019 |
| KNIGHTEN, LAKISHA |
T2-013828 |
2 |
48.66 |
4552********3109 |
H67364 |
11/15/2019 |
| KOTIN, TAMARA |
T2-012429 |
2 |
320.00 |
4154********8423 |
03591G |
11/15/2019 |
| KRET, VERONICA |
T2-012450 |
2 |
48.41 |
4411********2797 |
022407 |
11/15/2019 |
| LABRADA, LORRAINE |
T2-010238 |
2 |
48.41 |
5346********5801 |
645304 |
11/15/2019 |
| LAMBERT, JAMIE |
T2-013126 |
2 |
45.41 |
5269********6756 |
888698 |
11/15/2019 |
| LANDWERT, ANGEL |
T2-013841 |
2 |
330.00 |
4342********0517 |
001077 |
11/15/2019 |
| LARZERLE, KYLE HUNTER |
T2-012892 |
2 |
330.00 |
4599********8705 |
H95526 |
11/15/2019 |
| LAUGHLIN, KALA |
T2-013521 |
2 |
45.41 |
4342********5435 |
014815 |
11/15/2019 |
| LEMMON, CANDICE |
T2-013423 |
2 |
48.66 |
4342********3572 |
024067 |
11/15/2019 |
| LEWIS, SUSIE |
T2-013184 |
2 |
41.08 |
5346********3675 |
64531B |
11/15/2019 |
| LEWIS, SUSIE |
T2-013184 |
2 |
260.00 |
5346********3675 |
64532B |
11/15/2019 |
| LIVELY, LOGAN |
T2-013657 |
2 |
48.66 |
4744********6402 |
102848 |
11/15/2019 |
| LOERA, SEB |
T2-010703 |
2 |
45.41 |
5269********0570 |
888702 |
11/15/2019 |
| LOGAN, PETER |
T2-014091 |
2 |
170.00 |
4610********3701 |
032407 |
11/15/2019 |
| LOPEZ, AARON |
T2-014153 |
2 |
48.41 |
4465********1547 |
015271 |
11/15/2019 |
| LOPEZ, CRYSTAL |
T2-013089 |
2 |
45.41 |
4342********8519 |
088095 |
11/15/2019 |
| LOPEZ, JOHN |
T2-010860 |
2 |
45.41 |
5312********1781 |
182241 |
11/15/2019 |
| LOPEZ, JUAN |
T2-012911 |
2 |
135.15 |
5269********6478 |
888706 |
11/15/2019 |
| LOPEZ, TIFFANY |
T2-006534 |
2 |
37.83 |
4054********1517 |
062453 |
11/15/2019 |
| LORENZ, BEVERLY |
T2-013802 |
2 |
45.41 |
5103********6247 |
086579 |
11/15/2019 |
| LUCERO, JACOB |
T2-012787 |
2 |
48.41 |
5269********2660 |
888711 |
11/15/2019 |
| LUNA, ROXANNE |
T2-013762 |
2 |
48.41 |
5269********8812 |
888710 |
11/15/2019 |
| Lippe, Dillon |
T2-013471 |
2 |
48.41 |
4342********0728 |
023742 |
11/15/2019 |
| MA, AMY |
T2-013875 |
2 |
48.66 |
4266********6480 |
03613B |
11/15/2019 |
| MALDONADO, ASHLEY |
T2-014593 |
2 |
48.41 |
4120********1451 |
015662 |
11/15/2019 |
| MAMOUN, LENA |
T2-012192 |
2 |
240.00 |
4400********1503 |
08957D |
11/15/2019 |
| MAMULA, DEB |
T2-011051 |
2 |
37.83 |
4342********4311 |
079268 |
11/15/2019 |
| MANRIQUE, MARCOS |
T2-013717 |
2 |
32.46 |
5269********3717 |
888714 |
11/15/2019 |
| MARMOLEJO, ERICA |
T2-013747 |
2 |
240.00 |
5269********6368 |
888713 |
11/15/2019 |
| MARQUEZ, SANDRA |
T2-012775 |
2 |
48.41 |
4142********4213 |
071226 |
11/15/2019 |
| MARR, DEVIN |
T2-014280 |
2 |
45.41 |
4476********7640 |
100917 |
11/15/2019 |
| MARRERO, DENNIS |
T2-013608 |
2 |
48.41 |
4000********6785 |
515423 |
11/15/2019 |
| MARRERO, IMELDA |
T2-013536 |
2 |
44.08 |
4000********6785 |
515424 |
11/15/2019 |
| MARROQIN, DANI |
T2-012586 |
2 |
130.00 |
5524********7918 |
03879M |
11/15/2019 |
| MARROQIN, DANI |
T2-012586 |
2 |
48.41 |
5524********7918 |
04283M |
11/15/2019 |
| MARSTELLER, KENDRA |
T2-013704 |
2 |
45.16 |
5269********3486 |
888716 |
11/15/2019 |
| MARSTELLER, KENDRA |
T2-013704 |
2 |
300.00 |
5269********3486 |
888718 |
11/15/2019 |
| MARTIN, LAURA |
T2-011694 |
2 |
56.24 |
4342********2374 |
088139 |
11/15/2019 |
| MARTINEZ, CATHERINE |
T2-014583 |
2 |
45.41 |
5269********8864 |
888719 |
11/15/2019 |
| MARTINEZ, RICHARD |
T2-011989 |
2 |
45.41 |
4342********3139 |
093079 |
11/15/2019 |
| MARTINEZ, SIERRA |
T2-013971 |
2 |
45.41 |
5178********4503 |
03643B |
11/15/2019 |
| MATHIS, MARIA |
T2-MMATHIS |
2 |
660.00 |
4266********6284 |
03634D |
11/15/2019 |
| MATISI, SARAH |
T2-014150 |
2 |
45.41 |
4833********9142 |
042407 |
11/15/2019 |
| MAZUREK, ANIMATE |
T2-012373 |
2 |
48.41 |
4359********1065 |
010085 |
11/15/2019 |
| MCCLAIN, KENDALL |
T2-012824 |
2 |
45.41 |
4744********4524 |
162445 |
11/15/2019 |
| MCCOYS, MCCOYS |
T2-1030 |
2 |
168.76 |
4715********5113 |
079607 |
11/15/2019 |
| MCLEOD, MITCHELL |
T2-014199 |
2 |
45.41 |
4054********1947 |
062454 |
11/15/2019 |
| MCNEISH, RICHARD |
T2-006903 |
2 |
45.41 |
5466********6659 |
49903Z |
11/15/2019 |
| MEDINA, ADAM |
T2-012801 |
2 |
45.41 |
5269********4191 |
888720 |
11/15/2019 |
| MEDINA, FRED |
T2-013456 |
2 |
41.08 |
5348********0926 |
112747 |
11/15/2019 |
| MEDINA, VERONICA |
T2-008954 |
2 |
45.41 |
5269********2491 |
888721 |
11/15/2019 |
| MEHRINFAR, PEY-JING |
T2-008100 |
2 |
41.08 |
5466********6517 |
03647P |
11/15/2019 |
| MELCHOR, AARON |
T2-011726 |
2 |
45.41 |
4342********8556 |
080586 |
11/15/2019 |
| MENDEZ, CHRISTINA |
T2-014532 |
2 |
45.41 |
4342********2966 |
044722 |
11/15/2019 |
| MENDOZA, JUNE |
T2-011911 |
2 |
37.83 |
5178********9241 |
03655Z |
11/15/2019 |
| MICA, DEANDRE |
T2-012496 |
2 |
37.83 |
4054********8306 |
062454 |
11/15/2019 |
| MICA, JASON |
T2-012519 |
2 |
45.41 |
4229********1126 |
B67057 |
11/15/2019 |
| MICA, MARY |
T2-012520 |
2 |
41.08 |
4229********1126 |
B66624 |
11/15/2019 |
| MICHAEL, RYAN |
T2-012215 |
2 |
48.41 |
4357********1591 |
711565 |
11/15/2019 |
| MICHEL, AUBREY |
T2-012288 |
2 |
41.08 |
5152********5043 |
319568 |
11/15/2019 |
| MILLER, NICK |
T2-012607 |
2 |
48.41 |
4207********4032 |
042407 |
11/15/2019 |
| MIRANDA, CHRISTINA |
T2-013331 |
2 |
32.42 |
5269********7009 |
888722 |
11/15/2019 |
| MIRANDA, DAVID |
T2-012915 |
2 |
48.41 |
5269********4513 |
888728 |
11/15/2019 |
| MIRANDA, ROSE |
T2-014025 |
2 |
45.16 |
5269********4513 |
888724 |
11/15/2019 |
| MIRANDA, RUTH |
T2-013139 |
2 |
45.41 |
5269********2746 |
888726 |
11/15/2019 |
| MONTANEZ, ANITA |
T2-013830 |
2 |
45.41 |
5343********0345 |
888723 |
11/15/2019 |
| MONTEMAOR, OSCAR |
T2-013922 |
2 |
45.41 |
5269********5088 |
888727 |
11/15/2019 |
| MONTOYA, FABIAN |
T2-MONTOYA |
2 |
126.00 |
4631********7235 |
711570 |
11/15/2019 |
| MOORE, JUSTIN |
T2-013714 |
2 |
48.66 |
4737********4131 |
017934 |
11/15/2019 |
| MUNOZ, BRITTANY |
T2-007030 |
2 |
45.41 |
5269********1392 |
888729 |
11/15/2019 |
| MUNOZ, CRISTIAN |
T2-009862 |
2 |
45.41 |
4054********4598 |
062455 |
11/15/2019 |
| MUNOZ, HAILEY |
T2-010513 |
2 |
45.41 |
5149********2941 |
080490 |
11/15/2019 |
| MUNOZ, JAVIER |
T2-012662 |
2 |
41.08 |
5269********1392 |
888734 |
11/15/2019 |
| MUNOZ, JUAN |
T2-013458 |
2 |
48.41 |
4229********7946 |
B67367 |
11/15/2019 |
| MUNOZ, JULIAN |
T2-012994 |
2 |
45.41 |
5269********6711 |
888732 |
11/15/2019 |
| MURDOCK, TINA |
T2-014118 |
2 |
445.41 |
4347********4100 |
052407 |
11/15/2019 |
| MUSGROVE, REBECCA |
T2-013840 |
2 |
48.41 |
5269********6683 |
888738 |
11/15/2019 |
| MYERS, CLARK |
T2-012552 |
2 |
45.41 |
4610********8798 |
052407 |
11/15/2019 |
| MYERS, KELTON |
T2-013719 |
2 |
140.00 |
4000********0953 |
490843 |
11/15/2019 |
| MYERS, MICHAEL |
T2-013527 |
2 |
41.08 |
4342********9171 |
063059 |
11/15/2019 |
| NAPARSTEK, MATTHEW |
T2-011037 |
2 |
45.41 |
4147********9092 |
03674I |
11/15/2019 |
| NAPARSTEK, TAWNY |
T2-010428 |
2 |
41.08 |
4147********9092 |
03672I |
11/15/2019 |
| NASSIF, REEBAHL |
T2-012842 |
2 |
90.00 |
4054********4934 |
062456 |
11/15/2019 |
| NAVARRO, JULLISA |
T2-014539 |
2 |
48.66 |
4342********6463 |
018821 |
11/15/2019 |
| NGUYEN, KALVIN |
T2-013209 |
2 |
45.41 |
6011********2969 |
01563R |
11/15/2019 |
| NICHOLS, CHRISTOPHER |
T2-013516 |
2 |
41.08 |
4352********1164 |
122843 |
11/15/2019 |
| NICHOLS, KAITLIN |
T2-013793 |
2 |
37.83 |
5269********7124 |
888741 |
11/15/2019 |
| NICHOLS, SUSAN |
T2-013380 |
2 |
260.00 |
6011********5856 |
01503R |
11/15/2019 |
| NIETO, MICHAEL |
T2-011081 |
2 |
45.41 |
5269********9019 |
888742 |
11/15/2019 |
| NORUWA, DENZEL |
T2-013668 |
2 |
48.66 |
4342********4079 |
045209 |
11/15/2019 |
| NOVELLA, NORMA |
T2-013179 |
2 |
32.42 |
5269********6075 |
888743 |
11/15/2019 |
| OLACHIA, MARIBEL |
T2-014147 |
2 |
45.41 |
4342********4321 |
037481 |
11/15/2019 |
| OLIVARES, AUDREY |
T2-010608 |
2 |
175.41 |
4342********9010 |
016866 |
11/15/2019 |
| ORTIZ, ALEX |
T2-014323 |
2 |
45.41 |
4342********2352 |
087169 |
11/15/2019 |
| PADILLA, ZACHARY |
T2-012620 |
2 |
130.00 |
5178********5955 |
03701B |
11/15/2019 |
| PARRIS, REED OK |
T2-013408 |
2 |
45.41 |
4266********3411 |
03690B |
11/15/2019 |
| PAVIA, BIANCA |
T2-014251 |
2 |
48.41 |
4147********8728 |
03689D |
11/15/2019 |
| PELHAM, JACQUELINE |
T2-011574 |
2 |
45.41 |
5269********0719 |
888744 |
11/15/2019 |
| PERALES, KASANDRA |
T2-009895 |
2 |
45.41 |
6011********6819 |
01510R |
11/15/2019 |
| PERALES, ROSEMARY |
T2-009996 |
2 |
45.41 |
5269********4141 |
888747 |
11/15/2019 |
| PEREZ, CIARA |
T2-013827 |
2 |
48.66 |
5269********2678 |
888746 |
11/15/2019 |
| PEREZ, ERICK |
T2-014545 |
2 |
48.66 |
4054********5079 |
062456 |
11/15/2019 |
| PEREZ, LORI |
T2-014138 |
2 |
45.41 |
4599********0270 |
H67079 |
11/15/2019 |
| PEREZ, PATTY |
T2-012465 |
2 |
41.08 |
5275********9684 |
062528 |
11/15/2019 |
| PFANNSTIEL, BRADY |
T2-011758 |
2 |
41.08 |
5269********6588 |
888748 |
11/15/2019 |
| PHILLIPS, SYDNIE |
T2-013735 |
2 |
48.66 |
5348********0624 |
122044 |
11/15/2019 |
| PILETERE, FRANK |
T2-013227 |
2 |
660.00 |
3717*******3001 |
104693 |
11/15/2019 |
| PINALES, ZACHARY |
T2-008421 |
2 |
45.41 |
5269********0885 |
888752 |
11/15/2019 |
| PIPER, SABRINA |
T2-010524 |
2 |
45.41 |
4465********7886 |
015956 |
11/15/2019 |
| PIZANA, CHRISTOPHER |
T2-013998 |
2 |
44.08 |
4504********0141 |
711593 |
11/15/2019 |
| POLEGA, JOSEPH |
T2-010721 |
2 |
29.17 |
5169********7017 |
015361 |
11/15/2019 |
| POLEGA, SEIDI |
T2-010865 |
2 |
45.41 |
5169********7017 |
015364 |
11/15/2019 |
| PONCE, DAVID |
T2-013455 |
2 |
48.41 |
5269********0220 |
888753 |
11/15/2019 |
| POUNDS, BEN |
T2-012873 |
2 |
48.66 |
5172********4796 |
086687 |
11/15/2019 |
| PRADO, ANDY |
T2-014148 |
2 |
48.41 |
5269********6162 |
888756 |
11/15/2019 |
| PRADO, JOHNNY |
T2-014325 |
2 |
37.83 |
5269********8587 |
888757 |
11/15/2019 |
| PRADO, MANUEL |
T2-014326 |
2 |
37.83 |
4342********1263 |
061362 |
11/15/2019 |
| PRATT, CANDY |
T2-011599 |
2 |
45.41 |
4229********1899 |
B67114 |
11/15/2019 |
| PRICE, NATE |
T2-013382 |
2 |
44.08 |
5314********5497 |
229265 |
11/15/2019 |
| PRUDHOMME, MCKENZIE |
T2-012398 |
2 |
48.41 |
4504********1453 |
711603 |
11/15/2019 |
| PULLIAM, STEPHANIE |
T2-006577 |
2 |
45.41 |
4342********0778 |
013649 |
11/15/2019 |
| QUINTANILLA, ISSAC |
T2-014152 |
2 |
48.41 |
5269********8131 |
888758 |
11/15/2019 |
| QUINTANILLA, JOSEPH |
T2-012445 |
2 |
48.41 |
5269********2251 |
888759 |
11/15/2019 |
| RAMIREZ, ANALISA |
T2-012558 |
2 |
3.00 |
4610********7008 |
072407 |
11/15/2019 |
| RAMIREZ, ANDREW |
T2-013635 |
2 |
140.00 |
5269********4231 |
888760 |
11/15/2019 |
| RAMIREZ, GEORGE |
T2-001261 |
2 |
45.41 |
5103********6360 |
086697 |
11/15/2019 |
| RAMIREZ, MARGIE |
T2-8890744 |
2 |
41.08 |
5103********6360 |
086702 |
11/15/2019 |
| RAMIREZ, SAMUEL |
T2-012799 |
2 |
45.41 |
5269********1338 |
888761 |
11/15/2019 |
| RAMOS, GABRIEL |
T2-012257 |
2 |
41.08 |
4342********7402 |
021377 |
11/15/2019 |
| RANGEL, ALICE |
T2-010543 |
2 |
45.41 |
5269********2261 |
888762 |
11/15/2019 |
| RATHKE, DUSTIN |
T2-012468 |
2 |
45.41 |
4342********9152 |
020242 |
11/15/2019 |
| REED, TERESA |
T2-012796 |
2 |
41.08 |
4054********8861 |
062457 |
11/15/2019 |
| REGINO, ALEX |
T2-013739 |
2 |
48.41 |
5269********1143 |
888765 |
11/15/2019 |
| REICHARDT, MADELINE |
T2-013585 |
2 |
37.83 |
4054********8977 |
062457 |
11/15/2019 |
| REID, SOFIE |
T2-013759 |
2 |
48.66 |
5275********3119 |
122742 |
11/15/2019 |
| REINA, JODIE |
T2-012744 |
2 |
45.41 |
5269********2245 |
888766 |
11/15/2019 |
| REINA, NICK |
T2-013484 |
2 |
45.41 |
5269********0097 |
888767 |
11/15/2019 |
| REYES, ADRIAN |
T2-012831 |
2 |
34.59 |
4054********4721 |
062457 |
11/15/2019 |
| REYES, ESMERALDA |
T2-013570 |
2 |
41.08 |
4054********8306 |
062457 |
11/15/2019 |
| REYES, JACOB |
T2-013800 |
2 |
48.66 |
4610********3010 |
082407 |
11/15/2019 |
| REYES, JUAN |
T2-013647 |
2 |
48.41 |
4342********1179 |
058053 |
11/15/2019 |
| REYES, KARLA |
T2-014279 |
2 |
240.00 |
5269********5928 |
888768 |
11/15/2019 |
| REYES, MAYRA |
T2-012047 |
2 |
45.41 |
4342********6791 |
056490 |
11/15/2019 |
| REYES, NELDA |
T2-010488 |
2 |
32.46 |
4707********7247 |
062458 |
11/15/2019 |
| REYNA, MOSES MOE |
T2-012551 |
2 |
48.41 |
4342********6422 |
024306 |
11/15/2019 |
| RHOTON, ANDREW |
T2-009799 |
2 |
45.41 |
4342********5997 |
069497 |
11/15/2019 |
| RICHARDSON, REBEKAH |
T2-013379 |
2 |
32.46 |
5269********9518 |
888773 |
11/15/2019 |
| RILEY, COLE |
T2-014027 |
2 |
45.41 |
6011********3643 |
01557R |
11/15/2019 |
| RILEY, DJ |
T2-013153 |
2 |
32.42 |
5275********5730 |
132749 |
11/15/2019 |
| RINCON, SERGIO |
T2-014247 |
2 |
48.41 |
5269********3915 |
888778 |
11/15/2019 |
| RIOS, AMANDA |
T2-012518 |
2 |
48.41 |
6011********2264 |
01536R |
11/15/2019 |
| RIOS, LIDIA |
T2-012673 |
2 |
45.41 |
5269********1763 |
888774 |
11/15/2019 |
| RIOS, RICHARD |
T2-012314 |
2 |
45.41 |
4610********8928 |
082407 |
11/15/2019 |
| RISNER, MIRNA |
T2-012532 |
2 |
48.41 |
6011********7777 |
01505R |
11/15/2019 |
| RIVAS, ANNETTE |
T2-013467 |
2 |
48.41 |
5269********1192 |
888781 |
11/15/2019 |
| RIVAS, CASSANDRA |
T2-012913 |
2 |
45.41 |
4020********3412 |
042458 |
11/15/2019 |
| RIVERA, ELIZA |
T2-012530 |
2 |
82.16 |
4342********8759 |
011446 |
11/15/2019 |
| ROBERTS, MARY |
T2-011317 |
2 |
41.08 |
5172********6038 |
086745 |
11/15/2019 |
| ROBERTSON, HENRY |
T2-013386 |
2 |
41.08 |
4342********8484 |
004745 |
11/15/2019 |
| RODRIGUEZ, HERMAN |
T2-012945 |
2 |
56.24 |
4638********6201 |
03761C |
11/15/2019 |
| RODRIGUEZ, JACUELYN |
T2-007693 |
2 |
60.41 |
6011********9226 |
01540R |
11/15/2019 |
| RODRIGUEZ, NINA |
T2-014008 |
2 |
48.66 |
5269********9481 |
888782 |
11/15/2019 |
| RODRIGUEZ, OLIVIA |
T2-013582 |
2 |
41.08 |
5346********3352 |
64589B |
11/15/2019 |
| RODRIGUEZ, ROY |
T2-012838 |
2 |
41.08 |
4342********8150 |
046188 |
11/15/2019 |
| ROSE, BENJAMIN |
T2-014035 |
2 |
48.66 |
4342********5113 |
074508 |
11/15/2019 |
| ROSE, GAYLE |
T2-013047 |
2 |
41.08 |
4269********6318 |
015774 |
11/15/2019 |
| ROWLAND, DEE |
T2-014550 |
2 |
41.08 |
4229********1380 |
B66674 |
11/15/2019 |
| RUIZ, DEBBIE |
T2-013217 |
2 |
45.41 |
5376********7542 |
001067 |
11/15/2019 |
| RUIZ, ISRAEL |
T2-011644 |
2 |
41.08 |
5269********0736 |
888783 |
11/15/2019 |
| RYAN, FRANCINE |
T2-013098 |
2 |
41.08 |
4563********3820 |
H66630 |
11/15/2019 |
| Rasmussen, Christopher |
T2-014525 |
2 |
41.08 |
3767*******1005 |
103454 |
11/15/2019 |
| SADOWSKY, DAVID |
T2-014278 |
2 |
48.41 |
4342********0817 |
083692 |
11/15/2019 |
| SALAIS, ISAAC |
T2-014001 |
2 |
48.41 |
5178********1730 |
03784Z |
11/15/2019 |
| SALAZAR, NATALIE |
T2-012032 |
2 |
37.83 |
4610********5355 |
092407 |
11/15/2019 |
| SALINAS, KLARYSSA |
T2-012605 |
2 |
48.41 |
4670********5715 |
779821 |
11/15/2019 |
| SAMBRANO, ANGIE |
T2-008820 |
2 |
41.08 |
4229********7842 |
B66685 |
11/15/2019 |
| SANCHEZ, BART |
T2-012973 |
2 |
41.08 |
5269********6371 |
888787 |
11/15/2019 |
| SANCHEZ, ERICA |
T2-012375 |
2 |
130.00 |
5108********1152 |
062459 |
11/15/2019 |
| SANCHEZ, JOSE |
T2-012386 |
2 |
37.83 |
4342********6791 |
085131 |
11/15/2019 |
| SANCHEZ, MARIA |
T2-012030 |
2 |
29.17 |
5269********0172 |
888789 |
11/15/2019 |
| SANCHEZ, PHILLIP |
T2-010715 |
2 |
41.08 |
5269********7689 |
888788 |
11/15/2019 |
| SANCHEZ, SIARA |
T2-011420 |
2 |
48.41 |
4356********7826 |
132143 |
11/15/2019 |
| SANTANA, MICHAEL |
T2-013271 |
2 |
45.41 |
4610********6544 |
092407 |
11/15/2019 |
| SAUNDERS, JANE |
T2-010909 |
2 |
45.41 |
5269********6414 |
888790 |
11/15/2019 |
| SCHMIDT, KIMBERLY |
T2-014213 |
2 |
48.41 |
5275********3915 |
162342 |
11/15/2019 |
| SCHMITT, KAITLYN |
T2-014333 |
2 |
48.66 |
5392********9316 |
60514Z |
11/15/2019 |
| SCHOETTLIN, SHELBY |
T2-014226 |
2 |
45.41 |
4342********3418 |
029436 |
11/15/2019 |
| SCHUESSEL, KATI |
T2-014243 |
2 |
41.08 |
4610********4892 |
092407 |
11/15/2019 |
| SCOTT, AMANDA |
T2-013405 |
2 |
45.41 |
4610********7113 |
092407 |
11/15/2019 |
| SCURLOCK, ETHAN |
T2-013901 |
2 |
48.66 |
4411********9137 |
092407 |
11/15/2019 |
| SERNA, JACKIE |
T2-010619 |
2 |
41.08 |
5269********0432 |
888792 |
11/15/2019 |
| SIERRA, GEORGIA |
T2-009075 |
2 |
37.83 |
4856********3648 |
B66340 |
11/15/2019 |
| SIERRA, JARRED |
T2-013669 |
2 |
45.41 |
4856********3648 |
B67099 |
11/15/2019 |
| SIERRA, JOB |
T2-013538 |
2 |
32.46 |
4552********2957 |
H65765 |
11/15/2019 |
| SIERRA, MARIE |
T2-011170 |
2 |
32.46 |
4054********1642 |
062459 |
11/15/2019 |
| SILGUERO, ANGEL |
T2-012958 |
2 |
48.41 |
4744********5809 |
132144 |
11/15/2019 |
| SIMPSON, MIGUEL |
T2-012675 |
2 |
41.08 |
5269********5533 |
888793 |
11/15/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
2 |
600.00 |
4147********5664 |
05006I |
11/15/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
2 |
46.08 |
4147********2652 |
05006D |
11/15/2019 |
| SLAUGHTER, NICHOLAS |
T2-014522 |
2 |
45.41 |
4388********1906 |
05007D |
11/15/2019 |
| SMITH, ASHTON |
T2-013731 |
2 |
45.41 |
4610********8239 |
002507 |
11/15/2019 |
| SMITH, HUNTER |
T2-014265 |
2 |
48.41 |
5513********2665 |
062500 |
11/15/2019 |
| SMITH, LINDA |
T2-013753 |
2 |
260.00 |
5449********2415 |
65006B |
11/15/2019 |
| SMOOT, LEAH |
T2-012531 |
2 |
41.08 |
4563********9596 |
H66645 |
11/15/2019 |
| SNIDER, DONNY |
T2-014003 |
2 |
48.41 |
4266********4880 |
05010A |
11/15/2019 |
| SOHIKIAN, AUDREY |
T2-012416 |
2 |
160.00 |
5363********8800 |
01546Z |
11/15/2019 |
| SOHIKIAN, AUDREY |
T2-012416 |
2 |
45.41 |
5363********8800 |
01505Z |
11/15/2019 |
| SOLIS, ERIC |
T2-006644 |
2 |
48.41 |
4744********1940 |
142859 |
11/15/2019 |
| SOLIS, ERIK |
T2-013928 |
2 |
90.82 |
5269********9918 |
888797 |
11/15/2019 |
| STEADMAN, KAMBRI |
T2-013133 |
2 |
32.42 |
4342********8672 |
052827 |
11/15/2019 |
| STEFANSSON, ERIK |
T2-006509 |
2 |
48.41 |
4342********0740 |
093430 |
11/15/2019 |
| STIERS, KIERSTEN |
T2-013523 |
2 |
59.24 |
4342********3365 |
068013 |
11/15/2019 |
| SUGHRUE, BRANDI |
T2-012185 |
2 |
48.41 |
4248********0122 |
018437 |
11/15/2019 |
| SURLEY, TRAVELER |
T2-012776 |
2 |
45.41 |
4342********0750 |
007700 |
11/15/2019 |
| Snyder, Ethan |
T2-013474 |
2 |
48.41 |
5117********7323 |
05032B |
11/15/2019 |
| TABOR, BRIANNA |
T2-013461 |
2 |
48.41 |
5269********6840 |
888798 |
11/15/2019 |
| TAFOYA, JANA |
T2-013028 |
2 |
113.36 |
4563********5688 |
H73926 |
11/15/2019 |
| TAPIA, CALLE |
T2-013435 |
2 |
45.41 |
6011********5096 |
01540R |
11/15/2019 |
| TAYLOR COE, TRISHA |
T2-009019 |
2 |
45.41 |
4802********2237 |
050387 |
11/15/2019 |
| TAYLOR, MAELYN |
T2-012459 |
2 |
48.41 |
4060********2734 |
012507 |
11/15/2019 |
| TAYLOR, MARY LOU |
T2-012772 |
2 |
320.00 |
4426********5408 |
015065 |
11/15/2019 |
| THERRIEN, DIANE |
T2-011483 |
2 |
29.17 |
5269********4655 |
888800 |
11/15/2019 |
| TIERNEY USE, ALEX |
T2-012119 |
2 |
45.41 |
5103********1977 |
086833 |
11/15/2019 |
| TIPPS WISSEN, KATIE |
T2-8891309 |
2 |
45.41 |
4270********9676 |
015481 |
11/15/2019 |
| TORRE, ANDREA |
T2-013256 |
2 |
50.41 |
5275********1254 |
142644 |
11/15/2019 |
| TOVAR, SAVANNAH |
T2-013923 |
2 |
48.41 |
5269********5088 |
888801 |
11/15/2019 |
| TREJO, DAVID |
T2-013373 |
2 |
48.66 |
4039********7042 |
000143 |
11/15/2019 |
| TREVINO, LUCERO |
T2-012466 |
2 |
45.41 |
4670********5244 |
779830 |
11/15/2019 |
| TURNER, COLE |
T2-014227 |
2 |
48.41 |
4342********3418 |
056328 |
11/15/2019 |
| TURNER, KATHERINE KATH |
T2-012686 |
2 |
45.41 |
4229********9058 |
B67113 |
11/15/2019 |
| TURNINI, VALORIE |
T2-012961 |
2 |
48.41 |
5269********4149 |
888803 |
11/15/2019 |
| URBINA, LAURA |
T2-011452 |
2 |
48.41 |
5463********8804 |
05054P |
11/15/2019 |
| VALENCIA, SONYA |
T2-012279 |
2 |
45.41 |
5269********4251 |
888806 |
11/15/2019 |
| VANDERFORD, LOREN |
T2-009485 |
2 |
29.17 |
4342********4315 |
014665 |
11/15/2019 |
| VARGAS, JUANITA |
T2-011710 |
2 |
29.17 |
5108********7087 |
086848 |
11/15/2019 |
| VARGAS, SHEA |
T2-012771 |
2 |
48.41 |
5269********5690 |
888808 |
11/15/2019 |
| VASQUEZ, JESUS |
T2-013425 |
2 |
130.00 |
5269********9027 |
888807 |
11/15/2019 |
| VELAZQUEZ, JANETH USE |
T2-011695 |
2 |
78.91 |
4054********6176 |
062501 |
11/15/2019 |
| VELTKAMP, YVETTE |
T2-013680 |
2 |
37.83 |
5269********1221 |
888809 |
11/15/2019 |
| VICKERSTAFF, MARIAH |
T2-013442 |
2 |
48.41 |
4610********4586 |
012507 |
11/15/2019 |
| VILLANUEVA, PETE |
T2-010008 |
2 |
240.00 |
5269********5004 |
888812 |
11/15/2019 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
3.00 |
4465********1328 |
015862 |
11/15/2019 |
| VILLARREAL, ELIBORIO |
T2-009056 |
2 |
5.00 |
4465********1328 |
015081 |
11/15/2019 |
| VILLARREAL, MARIA |
T2-012074 |
2 |
29.17 |
4116********3834 |
353058 |
11/15/2019 |
| VOIGT, JUSTIN |
T2-8891884 |
2 |
45.41 |
4147********1646 |
05056I |
11/15/2019 |
| VOSS, KAREN |
T2-009112 |
2 |
32.46 |
4342********7795 |
022985 |
11/15/2019 |
| WALLACE, DON |
T2-011902 |
2 |
29.17 |
4147********3259 |
05062C |
11/15/2019 |
| WASHINGTON, DANA |
T2-008485 |
2 |
41.08 |
6011********3883 |
01579P |
11/15/2019 |
| WASSON, KATELYN |
T2-012501 |
2 |
56.24 |
5178********6623 |
05065Z |
11/15/2019 |
| WEATHERMON, HAILEY |
T2-013801 |
2 |
48.66 |
5269********4620 |
888815 |
11/15/2019 |
| WEAVER, ROY |
T2-013826 |
2 |
29.17 |
4054********9587 |
062502 |
11/15/2019 |
| WEBSTER, VICTORIA |
T2-013529 |
2 |
41.08 |
4352********1164 |
122843 |
11/15/2019 |
| WELLS, ANDREW |
T2-009138 |
2 |
50.41 |
4610********3980 |
022507 |
11/15/2019 |
| WILLIAMS, BLAKE |
T2-014353 |
2 |
45.41 |
4856********3313 |
B67094 |
11/15/2019 |
| WILLIAMS, BRAD |
T2-014347 |
2 |
48.41 |
4858********6297 |
000564 |
11/15/2019 |
| WILLIAMS, KRISTIN |
T2-014331 |
2 |
48.41 |
4856********3313 |
B67394 |
11/15/2019 |
| WILLIAMS, LEE |
T2-009925 |
2 |
41.08 |
4147********4738 |
05064C |
11/15/2019 |
| WILLSON, JUSTICE |
T2-014128 |
2 |
90.00 |
5269********5299 |
888817 |
11/15/2019 |
| WILLSON, JUSTICE |
T2-014128 |
2 |
41.08 |
5178********9693 |
05080Z |
11/15/2019 |
| WILSON, LINDSEY |
T2-012554 |
2 |
48.41 |
4342********1932 |
046606 |
11/15/2019 |
| WILSON, STACY |
T2-8888320 |
2 |
45.41 |
3798*******1004 |
160832 |
11/15/2019 |
| WOFFORD, JORDAN |
T2-012588 |
2 |
45.41 |
4610********3458 |
022507 |
11/15/2019 |
| WOLFINGER, DIANA |
T2-013431 |
2 |
44.08 |
4610********7701 |
022507 |
11/15/2019 |
| WOLFINGER, GUY |
T2-014296 |
2 |
41.08 |
4388********3484 |
05071C |
11/15/2019 |
| WOODRUFF, TRISTON |
T2-012548 |
2 |
48.41 |
5269********2166 |
888818 |
11/15/2019 |
| WRIGHT, BETH |
T2-010540 |
2 |
45.41 |
4400********6649 |
09841D |
11/15/2019 |
| WRIGHT, ERIN |
T2-012738 |
2 |
15.00 |
4246********2149 |
05073G |
11/15/2019 |
| WRIGHT, LYNN |
T2-012739 |
2 |
15.00 |
4246********2149 |
05074G |
11/15/2019 |
| WYATT, BLAIR |
T2-007882 |
2 |
45.41 |
5269********9619 |
888819 |
11/15/2019 |
| YORDY, ROWDY |
T2-013619 |
2 |
48.66 |
4489********8326 |
337214 |
11/15/2019 |
| ZAMORA, MADYSEN |
T2-012553 |
2 |
48.41 |
4342********7935 |
025064 |
11/15/2019 |
| ZAMORA, ZOE |
T2-013419 |
2 |
240.00 |
5346********9088 |
65030B |
11/15/2019 |
| ZAPATA, JD |
T2-013206 |
2 |
45.41 |
4342********9041 |
069837 |
11/15/2019 |
| ZAVALA, RUBEN |
T2-013485 |
2 |
41.08 |
5269********7319 |
888822 |
11/15/2019 |
| ZAVALA, VERONICA |
T2-009947 |
2 |
41.08 |
5269********1648 |
888821 |
11/15/2019 |
| ZENTENO, CHIYANN |
T2-013885 |
2 |
45.41 |
5269********8130 |
888823 |
11/15/2019 |
| ZULAICA, CHRIS |
T2-014294 |
2 |
45.41 |
5269********2767 |
888825 |
11/15/2019 |
| ZULAICA, MERLY |
T2-009538 |
2 |
45.41 |
5269********2084 |
888827 |
11/15/2019 |
| ZUNIGA, RAFAEL |
T2-011193 |
2 |
45.41 |
5269********2009 |
888824 |
11/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1355.47 |
| 194 |
MasterCard |
12994.94 |
| 335 |
Visa |
25886.27 |
| 18 |
Discover |
2295.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
42532.35 |