Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILD, MICHAEL |
T2-010826 |
1 |
45.41 |
4147********5437 |
07239D |
12/01/2019 |
| ABREGO, JORGE |
T2-013537 |
1 |
41.08 |
5332********8954 |
I5TEL4 |
12/01/2019 |
| ABREO, PHIL |
T2-008096 |
1 |
41.08 |
5269********2684 |
597307 |
12/01/2019 |
| ACOSTA, ADRIAN |
T2-013661 |
1 |
48.41 |
4631********5815 |
348265 |
12/01/2019 |
| ACOSTA, BENJAMIN |
T2-008911 |
1 |
3.00 |
5269********4672 |
597310 |
12/01/2019 |
| ADAMS, ALEXANDER |
T2-012988 |
1 |
45.41 |
5269********2544 |
597309 |
12/01/2019 |
| AGUILAR, DIONICIO |
T2-012793 |
1 |
45.41 |
4342********9300 |
081733 |
12/01/2019 |
| AIRD, KIA |
T2-012683 |
1 |
41.08 |
5269********5078 |
597308 |
12/01/2019 |
| ALLEN, MARIAH |
T2-013589 |
1 |
90.00 |
4342********9541 |
074375 |
12/01/2019 |
| ALLEN, ZOEL TREY |
T2-013241 |
1 |
5.00 |
4147********3929 |
07242I |
12/01/2019 |
| ALMANZA, JESSICA |
T2-013935 |
1 |
48.66 |
4054********5703 |
043908 |
12/01/2019 |
| ALMARHOON, AHMED |
T2-014046 |
1 |
48.41 |
4306********4380 |
043908 |
12/01/2019 |
| ALMENDARIZ, ALICIA |
T2-012299 |
1 |
45.41 |
4342********3522 |
048391 |
12/01/2019 |
| ALSHAIKHAHMED, HUSAIN |
T2-013862 |
1 |
48.41 |
5108********7573 |
043908 |
12/01/2019 |
| ALVA, E.J. |
T2-008476 |
1 |
45.41 |
5275********3383 |
123998 |
12/01/2019 |
| ALVARADO, LUPITA |
T2-012849 |
1 |
45.41 |
5269********4203 |
597314 |
12/01/2019 |
| ALVAREZ, ANGELICA |
T2-008054 |
1 |
45.41 |
5269********9284 |
597320 |
12/01/2019 |
| ALVAREZ, KRISTAN |
T2-006997 |
1 |
86.23 |
5269********5724 |
597316 |
12/01/2019 |
| ALVAREZ, VENUS |
T2-012658 |
1 |
41.08 |
5269********0790 |
597321 |
12/01/2019 |
| ANDERSON, FELIPE |
T2-008927 |
1 |
41.08 |
4147********8434 |
07252C |
12/01/2019 |
| ANDERSON, JOHN |
T2-013451 |
1 |
600.00 |
4400********4355 |
05859D |
12/01/2019 |
| ANDERSON, RAY |
T2-013501 |
1 |
48.41 |
4147********4964 |
07255B |
12/01/2019 |
| ARBUCKLE, NICOLE |
T2-012794 |
1 |
32.46 |
4157********3164 |
350361 |
12/01/2019 |
| ARCHER, SOPHIA |
T2-013011 |
1 |
45.41 |
4342********8624 |
064877 |
12/01/2019 |
| ARREDONDO, KRISTAL |
T2-008073 |
1 |
32.46 |
4054********4280 |
043908 |
12/01/2019 |
| AUTO OUTLET, AUTO OUTLET |
T2-AUTOOUTLET |
1 |
369.27 |
3787*******1014 |
141856 |
12/01/2019 |
| AVILA, JOSH |
T2-009487 |
1 |
5.00 |
5269********3433 |
597323 |
12/01/2019 |
| AYCOCK, DAVID |
T2-010825 |
1 |
46.08 |
4640********8114 |
07255D |
12/01/2019 |
| BAILEY, CHERYL |
T2-013646 |
1 |
600.00 |
4229********4048 |
B03969 |
12/01/2019 |
| BAILEY, ISAIAH |
T2-014166 |
1 |
45.41 |
5269********6536 |
597326 |
12/01/2019 |
| BAKER, JESSICA |
T2-011363 |
1 |
41.08 |
4190********0518 |
030409 |
12/01/2019 |
| BAKER, TERI |
T2-008067 |
1 |
41.08 |
4342********4958 |
042801 |
12/01/2019 |
| BAKER, TRENTON |
T2-012452 |
1 |
48.41 |
4815********2040 |
103193 |
12/01/2019 |
| BANTON, LUCIEN |
T2-013933 |
1 |
56.24 |
4744********5423 |
103199 |
12/01/2019 |
| BARA, KELLY |
T2-012779 |
1 |
288.41 |
4744********1919 |
163798 |
12/01/2019 |
| BARNARD, ETHAN |
T2-013867 |
1 |
240.00 |
4266********4869 |
07266B |
12/01/2019 |
| BARRIENTOS, AMANDA |
T2-014165 |
1 |
59.24 |
4342********6748 |
055703 |
12/01/2019 |
| BARRIENTOS, BRIANA |
T2-014175 |
1 |
32.46 |
5269********8389 |
597328 |
12/01/2019 |
| BARRIENTOS, PATRICIA |
T2-012924 |
1 |
32.46 |
4342********0647 |
033433 |
12/01/2019 |
| BASHAM, MIKE |
T2-012565 |
1 |
3.00 |
6011********2609 |
00162P |
12/01/2019 |
| BEATTY, CONNOR |
T2-012572 |
1 |
58.41 |
3793*******2006 |
182977 |
12/01/2019 |
| BEDNORZ, MADELYNE |
T2-012292 |
1 |
45.41 |
4266********6982 |
07275B |
12/01/2019 |
| BENAVIDES, ABBY |
T2-013463 |
1 |
150.00 |
4342********9583 |
030754 |
12/01/2019 |
| BENITEZ, CAROLYN |
T2-012308 |
1 |
180.00 |
4147********2193 |
07275C |
12/01/2019 |
| BENNETT, BRITTANY |
T2-013729 |
1 |
48.66 |
4342********5480 |
038878 |
12/01/2019 |
| BLACKER, JILL |
T2-013716 |
1 |
130.00 |
4610********0867 |
093915 |
12/01/2019 |
| BOISSEVAIN, CHRIS |
T2-012957 |
1 |
37.95 |
4465********1672 |
001804 |
12/01/2019 |
| BOISSEVAIN, LEAH |
T2-012034 |
1 |
37.83 |
4465********1672 |
001612 |
12/01/2019 |
| BOLFING USE, KELSEY |
T2-012684 |
1 |
45.41 |
4054********9553 |
043909 |
12/01/2019 |
| BOSSTICK, MORGAN |
T2-012497 |
1 |
42.46 |
4430********9899 |
980741 |
12/01/2019 |
| BOWER, RACHEL |
T2-003778 |
1 |
260.00 |
4356********7360 |
153895 |
12/01/2019 |
| BRANUM, DENISE |
T2-013575 |
1 |
48.66 |
3798*******1007 |
105088 |
12/01/2019 |
| BRANUM, HALEY |
T2-013448 |
1 |
45.41 |
3798*******1007 |
113723 |
12/01/2019 |
| BREEN, ALBA |
T2-014104 |
1 |
53.66 |
4342********8564 |
075142 |
12/01/2019 |
| BREMER, JACOB |
T2-002486 |
1 |
45.41 |
4342********1515 |
080656 |
12/01/2019 |
| BROWN, LIZZIE |
T2-013616 |
1 |
180.00 |
4147********3526 |
07288C |
12/01/2019 |
| BROWN, LIZZIE |
T2-013616 |
1 |
45.41 |
3717*******2008 |
141031 |
12/01/2019 |
| BUERGER, JESSICA |
T2-012401 |
1 |
41.08 |
5466********4596 |
07292Z |
12/01/2019 |
| BUONYA, DANA |
T2-013572 |
1 |
41.08 |
4157********1539 |
043909 |
12/01/2019 |
| BUONYA, DENA |
T2-013399 |
1 |
41.08 |
5275********6044 |
183596 |
12/01/2019 |
| BURKHART, ECHOE |
T2-014151 |
1 |
178.66 |
5178********1585 |
07299Z |
12/01/2019 |
| BURLESON, DANIELA |
T2-013694 |
1 |
37.46 |
5269********8345 |
597337 |
12/01/2019 |
| BURNS, WILL |
T2-014319 |
1 |
8.00 |
4147********8334 |
07292D |
12/01/2019 |
| CALDERON, ALBERT |
T2-013226 |
1 |
45.41 |
4269********2645 |
001960 |
12/01/2019 |
| CALVILLO, DAISY |
T2-012240 |
1 |
45.41 |
5269********3460 |
597344 |
12/01/2019 |
| CAMPBELL, CHASE |
T2-014109 |
1 |
41.08 |
4147********2640 |
07299D |
12/01/2019 |
| CAMPBELL, SOPHIE |
T2-009820 |
1 |
44.08 |
4147********2640 |
07299D |
12/01/2019 |
| CAMPION, BRADLEY |
T2-002193 |
1 |
225.00 |
4147********4042 |
07296C |
12/01/2019 |
| CANO-RENTERIA, MICHELLE |
T2-014501 |
1 |
35.46 |
5269********2323 |
597342 |
12/01/2019 |
| CANSECO, JONATHAN |
T2-013168 |
1 |
45.41 |
5269********0362 |
597341 |
12/01/2019 |
| CANTRELL, SARAH |
T2-013051 |
1 |
45.41 |
4342********8182 |
022177 |
12/01/2019 |
| CARBAJAL, MICHELLE |
T2-012477 |
1 |
340.00 |
4856********8583 |
B77977 |
12/01/2019 |
| CARRILLO, MARTA |
T2-006407 |
1 |
363.00 |
4259********2250 |
080059 |
12/01/2019 |
| CARSWELL, JORDAN BRIE |
T2-013391 |
1 |
180.00 |
4229********2464 |
B61968 |
12/01/2019 |
| CARSWELL, JORDAN BRIE |
T2-013391 |
1 |
44.08 |
4635********0852 |
183193 |
12/01/2019 |
| CASHEL, ADAM |
T2-014093 |
1 |
44.08 |
4147********6699 |
07314D |
12/01/2019 |
| CASTILLO, BIANCA |
T2-013931 |
1 |
45.41 |
4342********6477 |
084781 |
12/01/2019 |
| CEPEDA, MICHAEL |
T2-011939 |
1 |
41.08 |
4266********3623 |
07309B |
12/01/2019 |
| CEPEDA, RAQUEL |
T2-010510 |
1 |
45.41 |
4266********3623 |
07312B |
12/01/2019 |
| CERVANTES, JOEY |
T2-013384 |
1 |
48.41 |
4054********2975 |
043910 |
12/01/2019 |
| CERVANTEZ, JOHN |
T2-012820 |
1 |
260.00 |
4552********9810 |
H69964 |
12/01/2019 |
| CERVANTEZ, JOHN |
T2-012820 |
1 |
41.08 |
4552********9810 |
H48072 |
12/01/2019 |
| CHAFFEE, ELIZABETH |
T2-002973 |
1 |
45.41 |
4342********8434 |
025529 |
12/01/2019 |
| CHEE, KYONG |
T2-012718 |
1 |
45.41 |
4147********5646 |
07320C |
12/01/2019 |
| CHEW, SHELBY |
T2-014037 |
1 |
59.24 |
4744********4499 |
193291 |
12/01/2019 |
| CHILDS, AUSTIN |
T2-014009 |
1 |
41.08 |
4342********9942 |
087850 |
12/01/2019 |
| CICERO, MACKENZIE |
T2-012614 |
1 |
45.41 |
4342********9967 |
097437 |
12/01/2019 |
| CISNEROS, BROOKE |
T2-011616 |
1 |
41.08 |
4342********0514 |
057329 |
12/01/2019 |
| CLARK, JULIE |
T2-014555 |
1 |
48.66 |
5269********1842 |
597361 |
12/01/2019 |
| CLAY, JOSH |
T2-012513 |
1 |
41.08 |
4342********3168 |
061089 |
12/01/2019 |
| CLAYTON, JULIE |
T2-014595 |
1 |
44.08 |
4631********7750 |
348330 |
12/01/2019 |
| CLEMONS, BRENDON |
T2-013398 |
1 |
41.08 |
4599********6476 |
H48101 |
12/01/2019 |
| COE, CARLOS |
T2-013746 |
1 |
181.08 |
5114********9584 |
015476 |
12/01/2019 |
| COLE, ELAINE |
T2-012067 |
1 |
45.41 |
5269********8959 |
597362 |
12/01/2019 |
| COMSTOCK, RICHARD |
T2-007230 |
1 |
160.00 |
5269********8774 |
597360 |
12/01/2019 |
| CONFER, JOSHUA |
T2-013909 |
1 |
45.41 |
4000********3582 |
725046 |
12/01/2019 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
45.41 |
4388********1577 |
07330D |
12/01/2019 |
| CONGDON, MICHAEL |
T2-008929 |
1 |
900.00 |
4388********1577 |
07330D |
12/01/2019 |
| CONNOR, DAKOTA |
T2-013959 |
1 |
48.66 |
4447********1631 |
001349 |
12/01/2019 |
| CONTRERAS, ANGEL |
T2-012698 |
1 |
45.41 |
5117********2255 |
07339B |
12/01/2019 |
| CONTRONE, KATIE |
T2-012410 |
1 |
182.00 |
4266********7422 |
07336B |
12/01/2019 |
| COOPER, KAILEY |
T2-014594 |
1 |
59.24 |
4266********2890 |
07335A |
12/01/2019 |
| COPLIN, JARED |
T2-011438 |
1 |
32.17 |
4054********9978 |
043911 |
12/01/2019 |
| COPLIN, ROBERT |
T2-011740 |
1 |
130.00 |
4054********6637 |
043911 |
12/01/2019 |
| CORDOVA, ALEX |
T2-013662 |
1 |
44.08 |
4000********6589 |
468750 |
12/01/2019 |
| CORDOVA, ALEX |
T2-013662 |
1 |
130.00 |
4000********6589 |
177654 |
12/01/2019 |
| COUCH, ADAM |
T2-012008 |
1 |
520.00 |
3715*******4008 |
181684 |
12/01/2019 |
| COUCH, CODY |
T2-013936 |
1 |
41.08 |
4229********8073 |
B48085 |
12/01/2019 |
| CRABB, TYLER |
T2-014520 |
1 |
51.66 |
4400********6199 |
05904D |
12/01/2019 |
| CROY, LORRAINE |
T2-013663 |
1 |
140.00 |
4229********6231 |
B57971 |
12/01/2019 |
| CTEC, COPORATE |
T2-CORPORATE |
1 |
125.46 |
4246********5937 |
07341G |
12/01/2019 |
| CUELLAR, MARCEY |
T2-013745 |
1 |
32.46 |
4342********3522 |
098290 |
12/01/2019 |
| CUESTAS, ROSAMARIA |
T2-013938 |
1 |
48.66 |
4342********4447 |
088382 |
12/01/2019 |
| CUSACK, SHANA |
T2-012822 |
1 |
640.00 |
4400********8521 |
07520D |
12/01/2019 |
| Castillo, Briana |
T2-013415 |
1 |
48.41 |
5269********9311 |
597370 |
12/01/2019 |
| DALTON, CLINE |
T2-012582 |
1 |
41.08 |
4465********5757 |
001274 |
12/01/2019 |
| DAMRON, BROOKE |
T2-012479 |
1 |
340.00 |
4147********4210 |
07348I |
12/01/2019 |
| DAMVAR, LENA |
T2-009501 |
1 |
640.00 |
4147********0415 |
07345C |
12/01/2019 |
| DARNALL, SUZANN |
T2-012352 |
1 |
5.00 |
5117********2922 |
07351B |
12/01/2019 |
| DAVIS, ANDY |
T2-009915 |
1 |
45.41 |
4586********5357 |
H48525 |
12/01/2019 |
| DAVIS, TRAVIS USE |
T2-013571 |
1 |
708.66 |
5156********7480 |
07358Z |
12/01/2019 |
| DE LA ROSA, SAM |
T2-008863 |
1 |
60.00 |
5269********0665 |
597372 |
12/01/2019 |
| DELEON, MARY ANN |
T2-005871 |
1 |
45.41 |
4157********6044 |
043912 |
12/01/2019 |
| DELGADO, MALACHI |
T2-011457 |
1 |
45.41 |
4147********9189 |
07360D |
12/01/2019 |
| DIAZ, MADISON |
T2-014527 |
1 |
288.41 |
6011********9480 |
00180R |
12/01/2019 |
| DICKSON, KELLY |
T2-012248 |
1 |
480.00 |
4147********0065 |
07357D |
12/01/2019 |
| DIXON, CRYSTAL |
T2-014080 |
1 |
48.66 |
4266********7518 |
07358C |
12/01/2019 |
| DOMINGUEZ, ALEJANDRO |
T2-012750 |
1 |
45.41 |
5346********9404 |
691204 |
12/01/2019 |
| DOTTAVIO, JACK |
T2-010038 |
1 |
37.83 |
5424********9360 |
30168P |
12/01/2019 |
| DOZIER, JEFF |
T2-014314 |
1 |
260.00 |
3725*******2007 |
125880 |
12/01/2019 |
| DRINKARD, SAM |
T2-013703 |
1 |
48.66 |
4147********8411 |
07359D |
12/01/2019 |
| DUARTE, CHRISTIAN |
T2-013724 |
1 |
45.41 |
5269********1922 |
597376 |
12/01/2019 |
| DUNHAM, RONALD |
T2-007281 |
1 |
3.00 |
4400********9664 |
06283D |
12/01/2019 |
| DUPALO, ROBERT |
T2-009986 |
1 |
41.08 |
4000********6826 |
177667 |
12/01/2019 |
| EDWARDS, BLAKE |
T2-012153 |
1 |
41.08 |
4266********1840 |
07366B |
12/01/2019 |
| EDWARDS, KAYLIE |
T2-012335 |
1 |
41.08 |
5269********6627 |
597378 |
12/01/2019 |
| EDWARDS, SHAULA |
T2-011437 |
1 |
305.41 |
4266********1840 |
07369B |
12/01/2019 |
| EHRICH, SARA |
T2-010541 |
1 |
60.41 |
4266********3304 |
07370D |
12/01/2019 |
| ENNIS, MARGARET |
T2-014281 |
1 |
188.41 |
4246********7421 |
07369G |
12/01/2019 |
| ESPARZA, RYAN |
T2-014588 |
1 |
280.00 |
5346********4513 |
69125B |
12/01/2019 |
| EVANS, CARLOS |
T2-012508 |
1 |
48.41 |
5269********3954 |
597379 |
12/01/2019 |
| EVANS, DINAIR |
T2-013667 |
1 |
45.41 |
4552********9114 |
H48507 |
12/01/2019 |
| FABIAN, JONOAH |
T2-014167 |
1 |
48.41 |
5269********1394 |
597381 |
12/01/2019 |
| FACUNDO, CRISELDA |
T2-011526 |
1 |
297.83 |
5269********1516 |
597382 |
12/01/2019 |
| FARLEY, RACHEL |
T2-012305 |
1 |
45.41 |
4400********4998 |
05717B |
12/01/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
45.41 |
4342********4853 |
037346 |
12/01/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
660.00 |
4342********4853 |
056237 |
12/01/2019 |
| FEE, CHERYL |
T2-012818 |
1 |
5.00 |
4342********4853 |
019236 |
12/01/2019 |
| FERNANDEZ, KRISTAL |
T2-013583 |
1 |
32.46 |
4342********4599 |
008759 |
12/01/2019 |
| FERSACA, ADRIANA |
T2-012927 |
1 |
130.00 |
4744********9038 |
133999 |
12/01/2019 |
| FEST, JAKE |
T2-012594 |
1 |
45.41 |
4342********6894 |
060567 |
12/01/2019 |
| FICKLE, DERICK |
T2-013911 |
1 |
48.66 |
5147********8933 |
817340 |
12/01/2019 |
| FLENTJE, RUTH |
T2-003026 |
1 |
41.08 |
5449********0645 |
69130B |
12/01/2019 |
| FLORENDO, BLAZIEN |
T2-012976 |
1 |
41.08 |
5269********1132 |
597388 |
12/01/2019 |
| FLORES, ANGELICA |
T2-013040 |
1 |
45.41 |
5269********2615 |
597387 |
12/01/2019 |
| FLORES, ASHLEY B |
T2-8891180 |
1 |
45.41 |
4054********3811 |
043913 |
12/01/2019 |
| FLORES, DIEGO |
T2-013763 |
1 |
48.41 |
4342********2147 |
098746 |
12/01/2019 |
| FLY, BILL |
T2-001099 |
1 |
680.00 |
6011********7114 |
00131B |
12/01/2019 |
| FOIL, KAREN |
T2-013700 |
1 |
3.00 |
4000********5985 |
468777 |
12/01/2019 |
| FOSTER, RHYS |
T2-014089 |
1 |
45.41 |
4229********9080 |
B48521 |
12/01/2019 |
| FOWLER, TAYLOR |
T2-008063 |
1 |
41.08 |
4229********9431 |
B48081 |
12/01/2019 |
| FOWLER, WAYNE |
T2-014343 |
1 |
48.41 |
4270********1863 |
001344 |
12/01/2019 |
| FREEMAN, BROOKE |
T2-012769 |
1 |
45.41 |
6011********6757 |
00143R |
12/01/2019 |
| FRISBIE, RYAN |
T2-013520 |
1 |
130.00 |
4147********9281 |
07402D |
12/01/2019 |
| FURSTENFELD, MEREDITH |
T2-012419 |
1 |
130.00 |
5524********1691 |
07402B |
12/01/2019 |
| GAINER, JESSE |
T2-013620 |
1 |
280.00 |
4147********7440 |
07401D |
12/01/2019 |
| GALLEGOS, CASSANDRA |
T2-013497 |
1 |
130.00 |
5269********0356 |
597394 |
12/01/2019 |
| GALLEGOS, MARK |
T2-012493 |
1 |
48.41 |
5269********5564 |
597393 |
12/01/2019 |
| GARCIA, CARLOS |
T2-012244 |
1 |
41.08 |
5178********7950 |
07407P |
12/01/2019 |
| GARCIA, DENINE |
T2-010808 |
1 |
45.41 |
4744********7658 |
143395 |
12/01/2019 |
| GARCIA, STEVEN |
T2-012400 |
1 |
48.41 |
4229********4717 |
B48826 |
12/01/2019 |
| GARZA, MARIO |
T2-007569 |
1 |
3.00 |
4157********1423 |
043913 |
12/01/2019 |
| GARZA, THOMAS |
T2-012955 |
1 |
48.41 |
4054********9553 |
043913 |
12/01/2019 |
| GARZARECK, THOMAS |
T2-GARZARECK |
1 |
160.00 |
5269********9924 |
597397 |
12/01/2019 |
| GIANGIACOMO, ANAHI |
T2-011636 |
1 |
41.08 |
4266********3623 |
07409B |
12/01/2019 |
| GOMEZ, ERICA |
T2-014554 |
1 |
56.24 |
5269********4376 |
597398 |
12/01/2019 |
| GOMEZ, MIRANDA |
T2-012933 |
1 |
240.00 |
4465********1292 |
001886 |
12/01/2019 |
| GONZALES, JOSHUA |
T2-012907 |
1 |
45.41 |
5269********6983 |
597401 |
12/01/2019 |
| GONZALES, TINA |
T2-013087 |
1 |
32.46 |
4754********5348 |
022150 |
12/01/2019 |
| GONZALEZ, ALEJANDRO |
T2-013670 |
1 |
45.41 |
4342********9646 |
047823 |
12/01/2019 |
| GONZALEZ, CYNTHIA |
T2-011962 |
1 |
40.00 |
5269********0602 |
597400 |
12/01/2019 |
| GONZALEZ, ISAK |
T2-013889 |
1 |
48.66 |
5172********8549 |
022165 |
12/01/2019 |
| GONZALEZ, LUIS |
T2-013943 |
1 |
48.66 |
4266********6534 |
07417B |
12/01/2019 |
| GONZALEZ, MILLISA |
T2-014007 |
1 |
130.00 |
5178********7326 |
07426B |
12/01/2019 |
| GOOD, CHRISTINA |
T2-008056 |
1 |
48.41 |
5269********9240 |
597402 |
12/01/2019 |
| GOOD, ROBERT |
T2-008032 |
1 |
44.08 |
5269********9240 |
597403 |
12/01/2019 |
| GOODMAN, TAYLOR |
T2-013548 |
1 |
59.24 |
4610********4589 |
043915 |
12/01/2019 |
| GOODNIGHT, KEVIN |
T2-014092 |
1 |
44.08 |
4342********9024 |
032858 |
12/01/2019 |
| GOODNIGHT, MARIAH |
T2-014090 |
1 |
44.08 |
4342********9024 |
032858 |
12/01/2019 |
| GORMAN, ANDREW |
T2-012891 |
1 |
48.41 |
5491********8357 |
143691 |
12/01/2019 |
| GRANT, MANDY |
T2-012376 |
1 |
32.46 |
4744********7642 |
183198 |
12/01/2019 |
| GRAY, OLIVER |
T2-009276 |
1 |
45.41 |
4342********1515 |
070682 |
12/01/2019 |
| GROOM, JEN |
T2-011611 |
1 |
46.08 |
4342********3168 |
036554 |
12/01/2019 |
| GUADARRAMA, CLAUDIA |
T2-013823 |
1 |
162.46 |
4610********4531 |
043915 |
12/01/2019 |
| GUERRERA, MICHELLE |
T2-014571 |
1 |
41.08 |
4342********0184 |
012228 |
12/01/2019 |
| GUERRERO, GABBY |
T2-012747 |
1 |
36.23 |
4054********3088 |
043914 |
12/01/2019 |
| GUNDER, BROOKE |
T2-013973 |
1 |
41.08 |
4342********2386 |
015903 |
12/01/2019 |
| GUNDER, ROBERT |
T2-012517 |
1 |
34.59 |
4342********2386 |
037935 |
12/01/2019 |
| GUZMAN, KASSI |
T2-014077 |
1 |
48.66 |
5269********6924 |
597416 |
12/01/2019 |
| GUZMAN, STEVEN |
T2-014579 |
1 |
44.08 |
4147********0136 |
07434D |
12/01/2019 |
| HAIDAR, ADAM |
T2-012560 |
1 |
48.41 |
5275********9105 |
143696 |
12/01/2019 |
| HALLOCK, TRACY |
T2-014267 |
1 |
480.00 |
5524********9850 |
08104Z |
12/01/2019 |
| HAMMER, DERRIK |
T2-012980 |
1 |
48.41 |
4266********9614 |
07440C |
12/01/2019 |
| HAMMER, GARRETT |
T2-012740 |
1 |
45.41 |
5466********0328 |
33921P |
12/01/2019 |
| HAMMOND, EMILY |
T2-014051 |
1 |
130.00 |
6011********8513 |
00195R |
12/01/2019 |
| HARE, BRADY |
T2-014162 |
1 |
170.00 |
3792*******1003 |
100152 |
12/01/2019 |
| HARMON-SANDERS, AMANDA |
T2-011471 |
1 |
29.17 |
4229********1085 |
B46894 |
12/01/2019 |
| HARPER, MIKE |
T2-013113 |
1 |
45.41 |
4147********3710 |
07445D |
12/01/2019 |
| HARPER, TONYA |
T2-012962 |
1 |
48.41 |
4147********3710 |
07448D |
12/01/2019 |
| HARRELL, DAVID |
T2-014198 |
1 |
260.00 |
4266********9302 |
07444D |
12/01/2019 |
| HARTWICK, TJ |
T2-009928 |
1 |
48.41 |
5269********2466 |
597420 |
12/01/2019 |
| HASTY, SARAH |
T2-012682 |
1 |
45.32 |
4342********3522 |
090932 |
12/01/2019 |
| HEARRON, CLYDE |
T2-008092 |
1 |
45.41 |
4342********4631 |
003169 |
12/01/2019 |
| HEIDEMAN, MADELYN |
T2-013576 |
1 |
45.41 |
5269********7565 |
597423 |
12/01/2019 |
| HEISER, ROXI |
T2-012383 |
1 |
240.00 |
4744********4916 |
173299 |
12/01/2019 |
| HELFRICH, KEITH |
T2-013853 |
1 |
44.08 |
5275********6098 |
143981 |
12/01/2019 |
| HELFRICH, RAQUEL |
T2-013636 |
1 |
308.41 |
5275********6098 |
143982 |
12/01/2019 |
| HERBERT, BENJAMIN |
T2-009946 |
1 |
48.41 |
4342********3810 |
014318 |
12/01/2019 |
| HERNANDEZ, AARON |
T2-013614 |
1 |
48.41 |
4229********2839 |
B48824 |
12/01/2019 |
| HERNANDEZ, ANDREW |
T2-009291 |
1 |
45.41 |
5269********5828 |
597427 |
12/01/2019 |
| HERNANDEZ, ANGIE |
T2-012514 |
1 |
48.41 |
4610********9862 |
053915 |
12/01/2019 |
| HERNANDEZ, DANA |
T2-014060 |
1 |
45.41 |
5269********5828 |
597429 |
12/01/2019 |
| HERNANDEZ, HECTOR |
T2-013912 |
1 |
45.41 |
5269********4709 |
597428 |
12/01/2019 |
| HERNANDEZ, KATHRYN |
T2-013687 |
1 |
48.41 |
4342********6341 |
059029 |
12/01/2019 |
| HERNDON, MAUDE |
T2-012140 |
1 |
3.00 |
5275********1226 |
153291 |
12/01/2019 |
| HICKEY, LEN |
T2-012599 |
1 |
180.00 |
4266********5929 |
07461D |
12/01/2019 |
| HICKMAN, COLE |
T2-014154 |
1 |
45.41 |
5466********7613 |
35200P |
12/01/2019 |
| HICKS, SHANNON |
T2-011043 |
1 |
45.41 |
4586********2028 |
H48521 |
12/01/2019 |
| HIGDON, ROBERT |
T2-013569 |
1 |
48.41 |
4229********3526 |
B48828 |
12/01/2019 |
| HILEMAN, MEGAN |
T2-012557 |
1 |
45.41 |
5178********1986 |
07480Z |
12/01/2019 |
| HILEMAN, MEGAN |
T2-012557 |
1 |
330.00 |
4586********1315 |
H76988 |
12/01/2019 |
| HILLMANN, GABBY |
T2-012882 |
1 |
178.41 |
4342********3812 |
043531 |
12/01/2019 |
| HILTON, JASON |
T2-013950 |
1 |
59.24 |
4737********3387 |
087308 |
12/01/2019 |
| HINSON, RAEPH |
T2-013594 |
1 |
45.41 |
5269********7114 |
597444 |
12/01/2019 |
| HINSON, RYAN |
T2-013598 |
1 |
48.41 |
5269********0777 |
597437 |
12/01/2019 |
| HOPE, STUART |
T2-014258 |
1 |
48.41 |
4465********1469 |
001580 |
12/01/2019 |
| HOUSEHOLDER, KIM |
T2-012431 |
1 |
491.08 |
4430********3834 |
983288 |
12/01/2019 |
| HUBENAK, GREG |
T2-013476 |
1 |
170.00 |
4270********6557 |
001592 |
12/01/2019 |
| HUMPHREYS, JACOB |
T2-013993 |
1 |
45.41 |
5178********2401 |
07481Y |
12/01/2019 |
| HUTCHINS, VANCE |
T2-013883 |
1 |
56.24 |
4229********1192 |
B49601 |
12/01/2019 |
| Hoffmann, Tanner |
T2-014524 |
1 |
48.41 |
4100********3168 |
39562D |
12/01/2019 |
| IACONA, DAVID |
T2-013873 |
1 |
240.00 |
5269********1558 |
597439 |
12/01/2019 |
| JACKSON, KAITLYN |
T2-012456 |
1 |
48.41 |
4342********1852 |
032491 |
12/01/2019 |
| JACKSON, TATE |
T2-014130 |
1 |
45.41 |
5346********4684 |
691619 |
12/01/2019 |
| JACOBS, DEBBIE |
T2-012502 |
1 |
41.08 |
4342********7130 |
064605 |
12/01/2019 |
| JACOBS, DUSTIN |
T2-012503 |
1 |
48.41 |
4342********0662 |
067277 |
12/01/2019 |
| JACOBS, JACQUELINE |
T2-014342 |
1 |
48.41 |
4342********6485 |
035845 |
12/01/2019 |
| JACOBS, JAMES |
T2-001441 |
1 |
29.17 |
4054********1462 |
043916 |
12/01/2019 |
| JENKINS, REBECCA |
T2-001209 |
1 |
47.01 |
4744********7429 |
113598 |
12/01/2019 |
| JETTON, CINDY R |
T2-013673 |
1 |
45.41 |
6011********4615 |
00158Q |
12/01/2019 |
| JETTON, STEPHEN |
T2-8888274 |
1 |
45.41 |
6011********4615 |
00157Q |
12/01/2019 |
| JOHNSON, CEDRIC |
T2-014324 |
1 |
130.00 |
4399********4386 |
132112 |
12/01/2019 |
| JOHNSON, LUKE |
T2-013960 |
1 |
48.66 |
5269********5573 |
597446 |
12/01/2019 |
| JONES, ASHLYN |
T2-014202 |
1 |
41.08 |
5269********8207 |
597447 |
12/01/2019 |
| JONES, JENNIFER |
T2-008899 |
1 |
90.82 |
4054********2534 |
043916 |
12/01/2019 |
| JONES, SHANA K |
T2-014123 |
1 |
45.41 |
4147********5517 |
07488D |
12/01/2019 |
| JONES, WAYNE |
T2-014124 |
1 |
48.41 |
4147********5517 |
07492D |
12/01/2019 |
| JUAREZ, PATRICIA |
T2-011541 |
1 |
45.41 |
5269********7705 |
597449 |
12/01/2019 |
| JULIAN, MATT |
T2-013430 |
1 |
48.41 |
4204********2525 |
097882 |
12/01/2019 |
| JULITZ, SARA |
T2-013500 |
1 |
35.42 |
4347********0372 |
063915 |
12/01/2019 |
| KANTZ, JULIA SYMON |
T2-8889328 |
1 |
41.08 |
4147********8928 |
07499D |
12/01/2019 |
| KAVECKI, DAVID |
T2-8891327 |
1 |
48.41 |
4337********0910 |
043547 |
12/01/2019 |
| KELLEY, CHELSEA |
T2-008048 |
1 |
5.00 |
4388********2543 |
07496D |
12/01/2019 |
| KELLEY, CHELSEA |
T2-008048 |
1 |
32.46 |
4388********2543 |
07496D |
12/01/2019 |
| KENDRICK, AUSTIN |
T2-013944 |
1 |
330.00 |
5275********0232 |
103694 |
12/01/2019 |
| KENDRICK, LYDIA |
T2-009495 |
1 |
140.00 |
6011********5937 |
00176P |
12/01/2019 |
| KHIONG, DIANE |
T2-014240 |
1 |
48.41 |
4347********5043 |
063915 |
12/01/2019 |
| KILPATRICK, DIANNE |
T2-8891665 |
1 |
45.41 |
4744********4910 |
133796 |
12/01/2019 |
| KIRKWOOD, JASON |
T2-009373 |
1 |
41.08 |
4054********0172 |
043916 |
12/01/2019 |
| KOENIG, REAGAN |
T2-014201 |
1 |
41.08 |
4342********4888 |
030846 |
12/01/2019 |
| KRUSLESKI, KATELYN |
T2-012318 |
1 |
41.08 |
4342********8031 |
018733 |
12/01/2019 |
| KUO, MICHAEL |
T2-013332 |
1 |
35.41 |
5108********7884 |
043917 |
12/01/2019 |
| LABRADA, LUIS |
T2-011648 |
1 |
37.83 |
5269********0032 |
597458 |
12/01/2019 |
| LADUCA, NOAH |
T2-013743 |
1 |
45.41 |
4306********1468 |
001290 |
12/01/2019 |
| LANDWERT, ANGEL |
T2-013841 |
1 |
48.41 |
4342********0517 |
014984 |
12/01/2019 |
| LANDWERT, ANGEL |
T2-013841 |
1 |
330.00 |
4342********0517 |
094329 |
12/01/2019 |
| LANTELME, CODY |
T2-013495 |
1 |
48.41 |
4465********1468 |
001506 |
12/01/2019 |
| LARZERLE, KYLE HUNTER |
T2-012892 |
1 |
330.00 |
4599********8705 |
H76990 |
12/01/2019 |
| LAY, JAMES |
T2-008897 |
1 |
44.08 |
5152********7534 |
479053 |
12/01/2019 |
| LEMUS, WENDY |
T2-013400 |
1 |
45.41 |
4465********3604 |
001505 |
12/01/2019 |
| LERMA, JOSHUA |
T2-013597 |
1 |
48.41 |
4476********6967 |
624771 |
12/01/2019 |
| LERMA, PRISCILLA |
T2-012917 |
1 |
45.41 |
5269********4599 |
597461 |
12/01/2019 |
| LEYVA, DANIELA |
T2-013932 |
1 |
48.66 |
4388********0829 |
07515C |
12/01/2019 |
| LOGAN, PETER |
T2-014091 |
1 |
170.00 |
4610********3701 |
073915 |
12/01/2019 |
| LOGAN, PETER |
T2-014091 |
1 |
48.66 |
4610********3701 |
073915 |
12/01/2019 |
| LONDON, DOROTHY |
T2-011867 |
1 |
26.76 |
4179********4159 |
411093 |
12/01/2019 |
| LONGORIA, PARKER |
T2-008082 |
1 |
48.41 |
4670********3497 |
609758 |
12/01/2019 |
| LUERA, SHELBY |
T2-012578 |
1 |
48.41 |
5269********4742 |
597467 |
12/01/2019 |
| LUGO, LAURA |
T2-012236 |
1 |
32.42 |
4610********0982 |
073915 |
12/01/2019 |
| LUNA, JASMINE |
T2-014069 |
1 |
44.08 |
4384********6735 |
027237 |
12/01/2019 |
| LYONS, MOLLYROSE |
T2-012592 |
1 |
48.41 |
4610********4142 |
073915 |
12/01/2019 |
| MAILLOUX, LESLIE |
T2-014220 |
1 |
56.24 |
4147********4874 |
07523C |
12/01/2019 |
| MALDONADO, CARLOS |
T2-008244 |
1 |
45.41 |
4356********4303 |
123590 |
12/01/2019 |
| MANN, LAURYN |
T2-014135 |
1 |
48.41 |
5269********8437 |
597472 |
12/01/2019 |
| MANN, PAUL |
T2-008577 |
1 |
800.00 |
4147********9801 |
07528D |
12/01/2019 |
| MAREK, ANDREW |
T2-012948 |
1 |
41.08 |
3797*******2009 |
174290 |
12/01/2019 |
| MARMOLEJO, ANDRE |
T2-010824 |
1 |
48.41 |
5269********0525 |
597475 |
12/01/2019 |
| MARMOLEJO, ERICA |
T2-013747 |
1 |
240.00 |
5269********6368 |
597474 |
12/01/2019 |
| MARROQIN, DANI |
T2-012586 |
1 |
130.00 |
5524********7918 |
05083M |
12/01/2019 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
840.00 |
4147********3930 |
07533D |
12/01/2019 |
| MARSHALL, BIANCA |
T2-009728 |
1 |
48.41 |
4204********3507 |
483848 |
12/01/2019 |
| MARSTELLER, KENDRA |
T2-013704 |
1 |
300.00 |
5269********3486 |
597476 |
12/01/2019 |
| MARTIN, BUDDY FAY |
T2-013863 |
1 |
320.00 |
4305********3159 |
07538C |
12/01/2019 |
| MARTINEZ, ANISSA |
T2-008101 |
1 |
41.08 |
5269********4102 |
597477 |
12/01/2019 |
| MARTINEZ, KASSIE |
T2-010671 |
1 |
45.41 |
5269********8123 |
597478 |
12/01/2019 |
| MATISI, SARAH |
T2-014150 |
1 |
420.00 |
4833********9142 |
083915 |
12/01/2019 |
| MCCARTY, AUSTIN |
T2-014338 |
1 |
48.66 |
4342********3875 |
074135 |
12/01/2019 |
| MCCOY, ELIZABETH |
T2-012724 |
1 |
41.08 |
4342********5480 |
004739 |
12/01/2019 |
| MCLEOD, MITCHELL |
T2-014199 |
1 |
130.00 |
4054********1947 |
043918 |
12/01/2019 |
| MCWHORTER, HEATHER |
T2-012113 |
1 |
32.46 |
5269********5027 |
597485 |
12/01/2019 |
| MEGERSON, NATALIE |
T2-012147 |
1 |
48.41 |
5269********3845 |
597495 |
12/01/2019 |
| MEITZEN, KIMBERLY |
T2-009761 |
1 |
260.00 |
4400********4551 |
03846C |
12/01/2019 |
| MENDEZ, LINDA |
T2-002425 |
1 |
45.41 |
5269********9294 |
597490 |
12/01/2019 |
| MENDEZ, VICTORIA |
T2-011114 |
1 |
45.41 |
5269********4005 |
597499 |
12/01/2019 |
| MENDIOLA, MARIA |
T2-012423 |
1 |
48.41 |
4342********5343 |
093349 |
12/01/2019 |
| MEYERS, MADISON |
T2-013887 |
1 |
48.41 |
4266********2613 |
07558A |
12/01/2019 |
| MILLER, CHRIS |
T2-013809 |
1 |
48.41 |
5449********1341 |
69187B |
12/01/2019 |
| MONCADA, KEVIN |
T2-013769 |
1 |
48.41 |
5275********8424 |
103393 |
12/01/2019 |
| MOON, KEVIN |
T2-013900 |
1 |
48.66 |
4157********1539 |
043919 |
12/01/2019 |
| MOORE, KERBY |
T2-013348 |
1 |
45.41 |
4900********3963 |
083915 |
12/01/2019 |
| MORALES, VANESSA |
T2-012181 |
1 |
45.41 |
5332********8954 |
I5TETD |
12/01/2019 |
| MORIDA, RAQUEL |
T2-013414 |
1 |
48.41 |
4342********6401 |
072925 |
12/01/2019 |
| MOTT, TRENTON |
T2-014125 |
1 |
45.41 |
4147********4780 |
07570D |
12/01/2019 |
| MUNOZ, STEPHANIE |
T2-011701 |
1 |
32.46 |
5269********6316 |
597504 |
12/01/2019 |
| MURDOCK, TINA |
T2-014118 |
1 |
390.00 |
4347********4100 |
093915 |
12/01/2019 |
| MYERS, DANETTE |
T2-004757 |
1 |
45.41 |
4342********9171 |
044796 |
12/01/2019 |
| McGee, John |
T2-013593 |
1 |
56.24 |
4229********5008 |
B49610 |
12/01/2019 |
| NAPIER, JOSHUA |
T2-013334 |
1 |
32.46 |
4610********8670 |
093915 |
12/01/2019 |
| NASH, GARRETT |
T2-012865 |
1 |
41.08 |
4586********9280 |
H48098 |
12/01/2019 |
| NASSIF, REEBAHL |
T2-012842 |
1 |
135.41 |
4054********4934 |
043919 |
12/01/2019 |
| NEWLAND, LIZZIE |
T2-014111 |
1 |
48.41 |
4342********6803 |
080618 |
12/01/2019 |
| NIETO, KOBE |
T2-013964 |
1 |
41.08 |
4744********4816 |
163896 |
12/01/2019 |
| NIETO, ROBERT |
T2-013711 |
1 |
45.41 |
5149********4841 |
69192B |
12/01/2019 |
| NORTON, LAURA |
T2-013481 |
1 |
45.41 |
4342********9947 |
003402 |
12/01/2019 |
| OLES, DAVID |
T2-010100 |
1 |
480.00 |
5466********4507 |
07580Z |
12/01/2019 |
| OLSON, DEBORAH |
T2-001856 |
1 |
41.08 |
4054********2934 |
043919 |
12/01/2019 |
| ORTIZ, FELINA |
T2-013088 |
1 |
45.41 |
5269********1132 |
597515 |
12/01/2019 |
| OVERHAUSER, REBEKAH |
T2-014068 |
1 |
48.66 |
4489********8052 |
608931 |
12/01/2019 |
| OWENS, JORDAN |
T2-013983 |
1 |
59.24 |
5269********2121 |
597511 |
12/01/2019 |
| PACHECO, CELESTINO DIEG |
T2-010714 |
1 |
45.41 |
5269********8512 |
597512 |
12/01/2019 |
| PADILLA, ZACHARY |
T2-012620 |
1 |
171.08 |
5178********5955 |
07595B |
12/01/2019 |
| PALOMO, XAVIER III |
T2-012652 |
1 |
45.41 |
4342********8759 |
096146 |
12/01/2019 |
| PARKER, MATTHEW |
T2-013710 |
1 |
56.24 |
4465********7326 |
001677 |
12/01/2019 |
| PARSONS, KURT |
T2-014238 |
1 |
48.41 |
4342********6191 |
024104 |
12/01/2019 |
| PAUL, WILLIAM |
T2-013515 |
1 |
48.41 |
4147********0982 |
91968C |
12/01/2019 |
| PEARSON, DANIEL |
T2-011389 |
1 |
37.83 |
5524********4554 |
06525Z |
12/01/2019 |
| PEDEN, DREW |
T2-014083 |
1 |
44.08 |
4000********5497 |
889655 |
12/01/2019 |
| PENA, JASON |
T2-013534 |
1 |
41.08 |
4342********6401 |
051789 |
12/01/2019 |
| PENA, JASON |
T2-013417 |
1 |
44.08 |
4342********6401 |
030974 |
12/01/2019 |
| PENA, JAYLEE |
T2-013535 |
1 |
41.08 |
4342********6401 |
051789 |
12/01/2019 |
| PEREZ, CELINA |
T2-012407 |
1 |
45.41 |
5178********7685 |
07596P |
12/01/2019 |
| PEREZ, CYNTHIA |
T2-013122 |
1 |
45.41 |
5275********9701 |
153096 |
12/01/2019 |
| PEREZ, GILBERT |
T2-009948 |
1 |
44.08 |
4342********7822 |
002520 |
12/01/2019 |
| PEREZ, ISRAEL |
T2-013383 |
1 |
45.41 |
5269********5336 |
597517 |
12/01/2019 |
| PEREZ, MARIO |
T2-013652 |
1 |
45.41 |
5275********4447 |
143980 |
12/01/2019 |
| PHERIGO, JOHN |
T2-014023 |
1 |
280.00 |
4400********2560 |
00907D |
12/01/2019 |
| PIATT, AMY |
T2-012972 |
1 |
175.41 |
4054********5102 |
043920 |
12/01/2019 |
| PILETERE, FRANK |
T2-013227 |
1 |
46.08 |
3717*******3001 |
101332 |
12/01/2019 |
| PINEDA, NICHOLAS |
T2-013839 |
1 |
59.24 |
4342********1749 |
022547 |
12/01/2019 |
| PODSEDNIK, MATT |
T2-014264 |
1 |
41.08 |
4695********3339 |
429653 |
12/01/2019 |
| PREWITT, ISRAEL |
T2-014122 |
1 |
45.41 |
4465********1585 |
001769 |
12/01/2019 |
| PRICE, KIMBERLY |
T2-011259 |
1 |
41.08 |
4000********0988 |
468895 |
12/01/2019 |
| QUEZADA, ALEXIS |
T2-011395 |
1 |
3.00 |
4342********1600 |
041283 |
12/01/2019 |
| QUISENBERRY, CORBIN |
T2-013758 |
1 |
45.41 |
5368********5086 |
358410 |
12/01/2019 |
| RAINS, DONALD |
T2-001791 |
1 |
840.00 |
4388********2297 |
07604D |
12/01/2019 |
| RAMIREZ, ANALISA |
T2-012558 |
1 |
45.41 |
4610********7008 |
003915 |
12/01/2019 |
| RAMIREZ, ANDREW |
T2-013635 |
1 |
48.41 |
5269********4231 |
597523 |
12/01/2019 |
| RAMOS, JASON |
T2-013465 |
1 |
45.41 |
5269********9714 |
597530 |
12/01/2019 |
| RAMOS, PAM |
T2-013930 |
1 |
48.66 |
3712*******1025 |
126726 |
12/01/2019 |
| RAMPA, SREEKANTH REDD |
T2-013630 |
1 |
45.41 |
4400********2161 |
02256B |
12/01/2019 |
| REEVES, RICKY |
T2-012916 |
1 |
48.41 |
5269********0464 |
597524 |
12/01/2019 |
| REYES, CHRISTIAN |
T2-005979 |
1 |
45.41 |
5269********5110 |
597529 |
12/01/2019 |
| REYES, NOAH |
T2-014187 |
1 |
48.41 |
4054********6887 |
043920 |
12/01/2019 |
| RICE, AUSTIN B |
T2-012637 |
1 |
48.41 |
4599********3498 |
H48852 |
12/01/2019 |
| RICHARDSON, REBEKAH |
T2-013379 |
1 |
180.00 |
5269********9518 |
597528 |
12/01/2019 |
| RIEGLE, MCKENZIE |
T2-012260 |
1 |
41.08 |
4000********6569 |
177807 |
12/01/2019 |
| RIVAS, JOSHUA |
T2-013989 |
1 |
44.08 |
4610********0551 |
003915 |
12/01/2019 |
| RIVERA, ANA |
T2-011601 |
1 |
41.08 |
4054********9732 |
043920 |
12/01/2019 |
| RIZK, SABRINA |
T2-011577 |
1 |
37.83 |
5524********4554 |
02666Z |
12/01/2019 |
| RODDY, AIXA EYE-EEEXA |
T2-005961 |
1 |
37.83 |
6011********9707 |
00199P |
12/01/2019 |
| RODRIGUEZ, ALEXANDRIA |
T2-012338 |
1 |
32.46 |
4342********7838 |
080747 |
12/01/2019 |
| RODRIGUEZ, IRMA |
T2-012128 |
1 |
45.41 |
4853********7706 |
123921 |
12/01/2019 |
| RODRIGUEZ, NATE |
T2-013029 |
1 |
45.41 |
4342********7838 |
008242 |
12/01/2019 |
| RODRIGUEZ, PATRICK |
T2-013848 |
1 |
59.24 |
5172********4577 |
022500 |
12/01/2019 |
| ROFFMAN, AVERY |
T2-012705 |
1 |
48.41 |
4610********1302 |
013915 |
12/01/2019 |
| ROLDAN, MARISSA |
T2-012293 |
1 |
41.08 |
4100********1398 |
49514D |
12/01/2019 |
| ROLDAN, RICARDO |
T2-012218 |
1 |
46.08 |
4100********1398 |
49709D |
12/01/2019 |
| ROMERO, TREVOR |
T2-014521 |
1 |
51.66 |
4470********0048 |
043921 |
12/01/2019 |
| RYAN, SHANE |
T2-013702 |
1 |
45.16 |
4563********3820 |
H48500 |
12/01/2019 |
| SADOWSKY, DAVID |
T2-014278 |
1 |
340.00 |
4342********0817 |
092842 |
12/01/2019 |
| SALAFIA, CELESTE |
T2-010077 |
1 |
41.08 |
6011********7179 |
00199P |
12/01/2019 |
| SALAS, FERNANDO |
T2-013170 |
1 |
29.17 |
5269********2130 |
597540 |
12/01/2019 |
| SALDANA, JOSEPH |
T2-013511 |
1 |
35.46 |
5269********6227 |
597542 |
12/01/2019 |
| SALDANA, MARTIN |
T2-001026 |
1 |
45.41 |
6011********9151 |
00102R |
12/01/2019 |
| SANCHEZ, CHELSEA |
T2-013653 |
1 |
32.46 |
5269********5784 |
597541 |
12/01/2019 |
| SANCHEZ, ERICA |
T2-012375 |
1 |
130.00 |
5108********1152 |
043921 |
12/01/2019 |
| SANCHEZ, JOSE |
T2-013397 |
1 |
41.08 |
3792*******1008 |
180045 |
12/01/2019 |
| SANCHEZ, LISA |
T2-012998 |
1 |
45.41 |
5269********7401 |
597544 |
12/01/2019 |
| SANCHEZ, NORMA |
T2-013416 |
1 |
45.41 |
5269********2861 |
597546 |
12/01/2019 |
| SANCHEZ, VANESSA |
T2-013545 |
1 |
45.41 |
4342********0662 |
069399 |
12/01/2019 |
| SANCHEZ-ORTEGA, LUIS |
T2-012349 |
1 |
29.17 |
5269********9232 |
597547 |
12/01/2019 |
| SANTANA, DANIEL |
T2-014580 |
1 |
48.66 |
4054********2110 |
043921 |
12/01/2019 |
| SANTOS, RAYMUNDO |
T2-011433 |
1 |
41.08 |
4342********8389 |
069252 |
12/01/2019 |
| SARGENT, PETER |
T2-013565 |
1 |
48.41 |
4586********1068 |
H48835 |
12/01/2019 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
41.08 |
4342********2342 |
069000 |
12/01/2019 |
| SAUCEDA, JULIE |
T2-010476 |
1 |
320.00 |
6011********4388 |
00120R |
12/01/2019 |
| SAUCEDA, PETE |
T2-013987 |
1 |
41.08 |
4342********2342 |
069000 |
12/01/2019 |
| SAXON, STEVEN |
T2-009327 |
1 |
3.00 |
5432********9996 |
692212 |
12/01/2019 |
| SCARBOROUGH, JANE |
T2-012942 |
1 |
130.00 |
5178********9975 |
07668Z |
12/01/2019 |
| SCHINZER, BIANCA |
T2-013991 |
1 |
48.41 |
4610********6172 |
023915 |
12/01/2019 |
| SCHMITT, KAITLYN |
T2-014333 |
1 |
180.00 |
5392********9316 |
41109Z |
12/01/2019 |
| SCHNEIDER, KRISTEN |
T2-013749 |
1 |
48.66 |
4739********0525 |
001791 |
12/01/2019 |
| SCHNEIDER, LAURA |
T2-006355 |
1 |
45.41 |
5424********1359 |
43637P |
12/01/2019 |
| SCHNEIDER, MASON |
T2-010340 |
1 |
45.41 |
4744********6951 |
183298 |
12/01/2019 |
| SCHULTZ, REBECCA |
T2-013847 |
1 |
41.08 |
4266********1998 |
07664B |
12/01/2019 |
| SCOTT, AMANDA |
T2-013405 |
1 |
280.00 |
4610********7113 |
023915 |
12/01/2019 |
| SENN, MATTHEW |
T2-009688 |
1 |
45.41 |
4411********0403 |
023915 |
12/01/2019 |
| SERGI, DAVID |
T2-012734 |
1 |
48.41 |
5178********7685 |
07671P |
12/01/2019 |
| SHEPHERD, KAYLA |
T2-012380 |
1 |
45.41 |
4670********8891 |
609801 |
12/01/2019 |
| SHERMAN, BRIAN |
T2-013916 |
1 |
48.41 |
4574********5542 |
H48823 |
12/01/2019 |
| SHIELDS, SARA |
T2-012595 |
1 |
48.41 |
4465********1616 |
001868 |
12/01/2019 |
| SHROYER, CASEY |
T2-012547 |
1 |
41.08 |
3713*******1007 |
162937 |
12/01/2019 |
| SHROYER, LESLIE |
T2-006306 |
1 |
41.08 |
3713*******1007 |
184292 |
12/01/2019 |
| SHUFF, GRANT |
T2-013586 |
1 |
48.41 |
4610********7230 |
023915 |
12/01/2019 |
| SIERRA, DONNY |
T2-012291 |
1 |
37.83 |
4856********8478 |
B47779 |
12/01/2019 |
| SILLERO, APRIL |
T2-012506 |
1 |
45.41 |
5269********2721 |
597557 |
12/01/2019 |
| SILVA, ANGEL |
T2-013372 |
1 |
45.41 |
5149********2872 |
69225B |
12/01/2019 |
| SILVA, DARIEN |
T2-013540 |
1 |
32.42 |
5149********2872 |
69226B |
12/01/2019 |
| SILVA, DEBORAH |
T2-011010 |
1 |
41.08 |
5149********2872 |
69226B |
12/01/2019 |
| SIMMONS, JAMES |
T2-012438 |
1 |
56.24 |
4624********3788 |
035322 |
12/01/2019 |
| SIMPSON, GERALD TINY |
T2-012825 |
1 |
48.41 |
4157********8937 |
043922 |
12/01/2019 |
| SKAGGS, ELIZABETH |
T2-014142 |
1 |
45.41 |
4342********2865 |
097080 |
12/01/2019 |
| SKIDMORE, RICHARD |
T2-009981 |
1 |
5.00 |
4147********2652 |
07679D |
12/01/2019 |
| SMITH, JULIA |
T2-013913 |
1 |
48.66 |
5346********7693 |
69228B |
12/01/2019 |
| SMITH, LINDA |
T2-013753 |
1 |
260.00 |
5449********2415 |
69227B |
12/01/2019 |
| SMITH, MALIA |
T2-013532 |
1 |
48.66 |
4147********6765 |
07682D |
12/01/2019 |
| SOHIKIAN, AUDREY |
T2-012416 |
1 |
160.00 |
5363********8800 |
00124Z |
12/01/2019 |
| SOREY, JONATHAN |
T2-012549 |
1 |
48.41 |
4342********9967 |
016404 |
12/01/2019 |
| SOTO, KEITH |
T2-8891698 |
1 |
5.00 |
5269********9139 |
597559 |
12/01/2019 |
| SOZA, ELIZABETH |
T2-013895 |
1 |
48.66 |
5269********2492 |
597560 |
12/01/2019 |
| SPICER, AUSTIN |
T2-013946 |
1 |
56.24 |
4342********9130 |
052839 |
12/01/2019 |
| STAFFORD, ASHLEY |
T2-014216 |
1 |
48.41 |
4000********5365 |
177843 |
12/01/2019 |
| STANLEY, CHAD |
T2-012845 |
1 |
48.41 |
6011********9989 |
00159R |
12/01/2019 |
| STEININGER, GRAYSON |
T2-012478 |
1 |
45.41 |
4054********0527 |
043923 |
12/01/2019 |
| SULLIVAN, CAROL |
T2-008613 |
1 |
41.08 |
4147********2315 |
411093 |
12/01/2019 |
| SULLIVAN, EDWARD |
T2-012909 |
1 |
480.00 |
4342********3295 |
007792 |
12/01/2019 |
| SULLIVAN, JOSEPH CLAY |
T2-014507 |
1 |
41.08 |
4147********2315 |
411093 |
12/01/2019 |
| SWANN, CHASE |
T2-013263 |
1 |
45.41 |
4000********5698 |
725244 |
12/01/2019 |
| SWIHART, MATTHEW |
T2-009752 |
1 |
45.41 |
4342********1890 |
068023 |
12/01/2019 |
| SWOBODA, MAYA |
T2-012576 |
1 |
568.41 |
3717*******2017 |
168404 |
12/01/2019 |
| SYKES, THERESA |
T2-008587 |
1 |
260.00 |
3792*******1009 |
143866 |
12/01/2019 |
| Sherman, Jennifer |
T2-013871 |
1 |
48.41 |
4280********4570 |
010030 |
12/01/2019 |
| Sherman, Jordan |
T2-013671 |
1 |
48.41 |
4280********4570 |
010032 |
12/01/2019 |
| TAFOYA, JANA |
T2-013028 |
1 |
32.46 |
4563********5688 |
H47258 |
12/01/2019 |
| TAPIA, JORDAN |
T2-012505 |
1 |
45.41 |
5269********7220 |
597569 |
12/01/2019 |
| TATE, HOPE |
T2-013595 |
1 |
45.41 |
4147********8034 |
07701C |
12/01/2019 |
| TATE, TRENT |
T2-013592 |
1 |
48.41 |
4147********8034 |
07701C |
12/01/2019 |
| TAYLOR, DAVIS |
T2-013262 |
1 |
45.41 |
5275********2799 |
143999 |
12/01/2019 |
| TELENETWORK, TELENETWORK |
T2-TELENETWOR |
1 |
417.94 |
3787*******1169 |
149472 |
12/01/2019 |
| TENNISON, CHELCEY |
T2-011613 |
1 |
41.08 |
4631********9361 |
367759 |
12/01/2019 |
| TERRY, SYLVIA |
T2-009713 |
1 |
260.00 |
4754********9296 |
022622 |
12/01/2019 |
| THOMASON, DWAYNE |
T2-012086 |
1 |
41.08 |
5463********6602 |
07721P |
12/01/2019 |
| THOMASON, MARSHA |
T2-013341 |
1 |
41.08 |
4147********2829 |
07716C |
12/01/2019 |
| TOBIAS, JEREMY |
T2-012571 |
1 |
48.41 |
4342********0157 |
048759 |
12/01/2019 |
| TODD, SYLVIA |
T2-009869 |
1 |
320.00 |
4147********2481 |
07713C |
12/01/2019 |
| TOPETE, JONNY |
T2-010076 |
1 |
41.08 |
5269********4137 |
597578 |
12/01/2019 |
| TOPPE, CLARK |
T2-013070 |
1 |
45.41 |
5410********9615 |
46375P |
12/01/2019 |
| TORRES, KYLIE |
T2-014368 |
1 |
56.24 |
5269********8136 |
597577 |
12/01/2019 |
| TREJO, LIDIA |
T2-013220 |
1 |
45.41 |
4342********1804 |
003613 |
12/01/2019 |
| TRUHLAR, ARIANA |
T2-013346 |
1 |
41.08 |
4342********5364 |
068858 |
12/01/2019 |
| TSCHURR, MONIQUE |
T2-010101 |
1 |
32.46 |
4147********1111 |
07730D |
12/01/2019 |
| TUTTLE, GARRETT |
T2-013560 |
1 |
41.08 |
4342********3161 |
013067 |
12/01/2019 |
| URANGA, VERONICA |
T2-014371 |
1 |
48.41 |
4631********4935 |
348570 |
12/01/2019 |
| UZZELL, JUDY |
T2-005540 |
1 |
260.00 |
4147********6058 |
07727C |
12/01/2019 |
| VALDEZ-GAINER, NANCY |
T2-013605 |
1 |
280.00 |
4610********8253 |
043915 |
12/01/2019 |
| VALENZUELA, RUDY |
T2-011582 |
1 |
32.46 |
4342********6750 |
059706 |
12/01/2019 |
| VAN BUREN, STEVE |
T2-0000006906 |
1 |
41.08 |
4342********4464 |
099792 |
12/01/2019 |
| VARGAS, PETER |
T2-011640 |
1 |
29.17 |
4054********2860 |
043924 |
12/01/2019 |
| VASQUEZ, JESUS |
T2-013425 |
1 |
45.41 |
5269********9027 |
597585 |
12/01/2019 |
| VASQUEZ, JESUS |
T2-013425 |
1 |
130.00 |
5269********9027 |
597586 |
12/01/2019 |
| VASQUEZ, MEGAN |
T2-014234 |
1 |
32.46 |
5269********1191 |
597587 |
12/01/2019 |
| VELASCO, DAVID |
T2-013631 |
1 |
59.24 |
5275********1407 |
173796 |
12/01/2019 |
| VILLA, KYLE |
T2-012388 |
1 |
45.41 |
5269********5716 |
597588 |
12/01/2019 |
| VILLARREAL, ELIZABETH |
T2-011853 |
1 |
170.00 |
4342********7276 |
018218 |
12/01/2019 |
| VILLARREAL, JOE |
T2-008083 |
1 |
45.41 |
4610********0572 |
043915 |
12/01/2019 |
| VILLARREAL, LINDSEY |
T2-012564 |
1 |
45.41 |
5269********3382 |
597591 |
12/01/2019 |
| VO, ANH |
T2-008339 |
1 |
45.41 |
5466********4471 |
01006Z |
12/01/2019 |
| VOIGT, AMANDA R |
T2-003068 |
1 |
305.41 |
4147********1646 |
07740I |
12/01/2019 |
| VOIGT, SHANNON |
T2-011016 |
1 |
45.41 |
4054********4062 |
043924 |
12/01/2019 |
| WALKER, NATHAN |
T2-012752 |
1 |
45.41 |
4744********6454 |
133191 |
12/01/2019 |
| WANNER, TROY |
T2-006441 |
1 |
48.41 |
5269********3251 |
597590 |
12/01/2019 |
| WARD, AUSTIN |
T2-013285 |
1 |
41.08 |
4400********8143 |
00298A |
12/01/2019 |
| WARNICK, SAVANAH |
T2-014005 |
1 |
45.41 |
4465********6386 |
001910 |
12/01/2019 |
| WATSON, ZACH |
T2-014211 |
1 |
48.41 |
4342********5215 |
074280 |
12/01/2019 |
| WIGGEN, LANDON |
T2-013230 |
1 |
45.41 |
4476********6665 |
624799 |
12/01/2019 |
| WILKINS, RONNIE |
T2-011614 |
1 |
41.08 |
4631********8383 |
348585 |
12/01/2019 |
| WILKINSON, ARIANA |
T2-012300 |
1 |
41.08 |
5149********7178 |
020264 |
12/01/2019 |
| WILLIAMS, JOSEPH DAIN |
T2-012697 |
1 |
48.41 |
4054********2684 |
043924 |
12/01/2019 |
| WILLIAMS, LEE |
T2-009925 |
1 |
200.00 |
4147********4738 |
07748C |
12/01/2019 |
| WOOD, PATRICK |
T2-011620 |
1 |
82.16 |
5275********2521 |
173896 |
12/01/2019 |
| WOOTEN, HEATHER |
T2-011838 |
1 |
48.41 |
4744********6655 |
193392 |
12/01/2019 |
| WOZNIAK, DOUG |
T2-011068 |
1 |
45.41 |
4342********2027 |
034347 |
12/01/2019 |
| WROBLEWSKI, MIKE |
T2-MWROBO |
1 |
182.00 |
4060********8534 |
053915 |
12/01/2019 |
| YARBROUGH, AMY J |
T2-002670 |
1 |
45.41 |
5466********9387 |
48266P |
12/01/2019 |
| YZAGUIRRE, HEATHER |
T2-012896 |
1 |
32.46 |
5269********3330 |
597594 |
12/01/2019 |
| ZAMORA, ZOE |
T2-013419 |
1 |
240.00 |
5346********9088 |
69252B |
12/01/2019 |
| ZAMORA, ZOE |
T2-013419 |
1 |
48.41 |
4054********8495 |
043925 |
12/01/2019 |
| ZERTUCHE, JESSE |
T2-014172 |
1 |
48.41 |
4465********5613 |
001340 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
3022.57 |
| 157 |
MasterCard |
12068.60 |
| 321 |
Visa |
31502.06 |
| 13 |
Discover |
1870.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
48463.60 |