Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, JOSE |
T1-107705 |
9 |
15.00 |
4342********6710 |
098983 |
01/23/2020 |
| ADAMSON, BRANDON |
T1-107372 |
9 |
15.00 |
4610********4045 |
072514 |
01/23/2020 |
| ALIG, CHRIS |
T1-107949 |
9 |
15.00 |
4342********4995 |
019366 |
01/23/2020 |
| ANDERSON, HANNAH |
T1-107817 |
9 |
15.00 |
5156********2947 |
620704 |
01/23/2020 |
| ANDERSON, KYLE |
T1-107257 |
9 |
15.00 |
4037********0935 |
313252 |
01/23/2020 |
| ARAGON, JOHN |
T1-105707 |
9 |
15.00 |
4833********5611 |
002514 |
01/23/2020 |
| ARENIVAR, JESUS |
T1-107749 |
9 |
15.00 |
4381********2706 |
022520 |
01/23/2020 |
| ARENIVAR, MIGUEL |
T1-105550 |
9 |
15.00 |
4342********6161 |
033088 |
01/23/2020 |
| ARREDONDO, ANJEL |
T1-107568 |
9 |
15.00 |
4833********1003 |
012514 |
01/23/2020 |
| ASH, ANDREW |
T1-107229 |
9 |
15.00 |
3713*******1001 |
186844 |
01/23/2020 |
| ASTORGA, GUILLERMO |
T1-107931 |
9 |
15.00 |
4833********6323 |
022514 |
01/23/2020 |
| AVALOS, ANTONIO |
T1-105532 |
9 |
15.00 |
4342********4296 |
096368 |
01/23/2020 |
| AVALOS, JOSE |
T1-105047 |
9 |
15.00 |
4427********6704 |
022514 |
01/23/2020 |
| AVINA, EMANUEL |
T1-107932 |
9 |
15.00 |
4342********2066 |
053757 |
01/23/2020 |
| BAILEY, ROB |
T1-107222 |
9 |
15.00 |
4342********8446 |
043570 |
01/23/2020 |
| BAKER, MARCUS |
T1-107959 |
9 |
15.00 |
4474********8221 |
022090 |
01/23/2020 |
| BARNES, CHRISTOPHER |
T1-105507 |
9 |
15.00 |
4088********3747 |
022104 |
01/23/2020 |
| BARNES, REBECCA |
T1-103045 |
9 |
15.00 |
4347********1918 |
032514 |
01/23/2020 |
| BARNUM, CASEY |
T1-105661 |
9 |
15.00 |
4694********8611 |
929902 |
01/23/2020 |
| BAUDER, CHARLES |
T1-107739 |
9 |
15.00 |
5463********7636 |
05730P |
01/23/2020 |
| BEAZA, LUIS |
T1-107514 |
9 |
15.00 |
4266********6322 |
05742B |
01/23/2020 |
| BELL, NICHOLAS |
T1-107645 |
9 |
15.00 |
4342********7719 |
072627 |
01/23/2020 |
| BENSON, LINDSEY |
T1-107829 |
9 |
15.00 |
4232********8422 |
029626 |
01/23/2020 |
| BERRY, HEATHER |
T1-107486 |
9 |
15.00 |
4474********2227 |
027761 |
01/23/2020 |
| BLACK, JEREMY |
T1-105501 |
9 |
15.00 |
5103********9405 |
633190 |
01/23/2020 |
| BLAIR, JONATHAN |
T1-101526 |
9 |
15.00 |
4465********3628 |
023361 |
01/23/2020 |
| BLEI, SHEENA |
T1-107919 |
9 |
15.00 |
4381********5293 |
022526 |
01/23/2020 |
| BOCANEGRA, CRUZ |
T1-107038 |
9 |
15.00 |
4342********5117 |
059061 |
01/23/2020 |
| BOCANEGRA, ROBERTO |
T1-107170 |
9 |
15.00 |
4342********0654 |
035236 |
01/23/2020 |
| BOEHM, ROBERT |
T1-103396 |
9 |
15.00 |
4342********4937 |
046416 |
01/23/2020 |
| BOONE, TERAN |
T1-107253 |
9 |
15.00 |
4833********8919 |
072514 |
01/23/2020 |
| BOURASSA, STEVEN |
T1-101820 |
9 |
15.00 |
4381********9909 |
022527 |
01/23/2020 |
| BOWERS, JAKOB |
T1-107131 |
9 |
15.00 |
4353********6367 |
022527 |
01/23/2020 |
| BRADFORD, THOMAS |
T1-107354 |
9 |
15.00 |
4869********8526 |
014647 |
01/23/2020 |
| BRANDENBURG, GARRETT |
T1-107815 |
9 |
15.00 |
4298********7762 |
257508 |
01/23/2020 |
| BRANDT, CHANDRA |
T1-107562 |
9 |
15.00 |
5403********8717 |
132528 |
01/23/2020 |
| BRAUCH, RYAN |
T1-105385 |
9 |
15.00 |
4037********0703 |
313252 |
01/23/2020 |
| BRAZ, WARREN |
T1-107565 |
9 |
15.00 |
5509********6401 |
917278 |
01/23/2020 |
| BRENING, DYLAN |
T1-107221 |
9 |
15.00 |
4342********9543 |
036178 |
01/23/2020 |
| BRICK, NICOLE |
T1-107218 |
9 |
15.00 |
4427********4191 |
092514 |
01/23/2020 |
| BRITO, MIGUEL |
T1-107055 |
9 |
15.00 |
4342********8544 |
087272 |
01/23/2020 |
| BROCKMAN, JOSEPH |
T1-107018 |
9 |
15.00 |
4190********7941 |
017123 |
01/23/2020 |
| BRUNMEIER, ELYZEBETH |
T1-105793 |
9 |
15.00 |
4342********4834 |
073202 |
01/23/2020 |
| BRUNMEIER, JACKSON |
T1-105785 |
9 |
15.00 |
4342********2643 |
064631 |
01/23/2020 |
| BRUNNER, JOSHUA |
T1-105588 |
9 |
15.00 |
4342********2793 |
098143 |
01/23/2020 |
| BRUNNER, SHELBY |
T1-101531 |
9 |
15.00 |
4833********1500 |
012514 |
01/23/2020 |
| BUGGELN, BRANDON |
T1-105667 |
9 |
15.00 |
4147********8745 |
05956D |
01/23/2020 |
| BULLOCK, NATE |
T1-105658 |
9 |
15.00 |
3743*******3064 |
467023 |
01/23/2020 |
| BULLOCK, PAYDEN |
T1-103710 |
9 |
15.00 |
4342********0281 |
048825 |
01/23/2020 |
| BURKE, MARK |
T1-105529 |
9 |
15.00 |
4474********8118 |
032354 |
01/23/2020 |
| BURKETT, TAMARA |
T1-107634 |
9 |
15.00 |
4000********0266 |
559821 |
01/23/2020 |
| BUSTAMANTE, ALONDRA |
T1-107834 |
9 |
15.00 |
5512********7086 |
008591 |
01/23/2020 |
| CARDENAS, JUAN |
T1-107789 |
9 |
15.00 |
4411********4212 |
032514 |
01/23/2020 |
| CARPENTER, CHRISTOPHER |
T1-107261 |
9 |
15.00 |
6011********7939 |
02377R |
01/23/2020 |
| CARPENTER, LISA |
T1-9703028962 |
9 |
15.00 |
5147********2152 |
06018Z |
01/23/2020 |
| CARRILLO, DAVID |
T1-107784 |
9 |
15.00 |
5424********7242 |
99744P |
01/23/2020 |
| CARRILLO, RUTH |
T1-107814 |
9 |
15.00 |
4833********5702 |
042514 |
01/23/2020 |
| CASTEEL, MICHAEL |
T1-107988 |
9 |
15.00 |
4000********9275 |
366351 |
01/23/2020 |
| CASTEEL, STACEY |
T1-107936 |
9 |
15.00 |
4037********7104 |
313252 |
01/23/2020 |
| CASTILLO, RICARDO |
T1-105253 |
9 |
15.00 |
5156********5347 |
620731 |
01/23/2020 |
| CASTRUITA, DANIELA |
T1-107182 |
9 |
15.00 |
4342********3714 |
087337 |
01/23/2020 |
| CAULDER, JACQUELYNN |
T1-107005 |
9 |
15.00 |
5403********4615 |
132535 |
01/23/2020 |
| CAVANAUGH, JACK |
T1-105994 |
9 |
15.00 |
4867********8496 |
042514 |
01/23/2020 |
| CERVANTES, TARYN |
T1-107896 |
9 |
15.00 |
4342********5682 |
059706 |
01/23/2020 |
| CHAMBERS, JARRON |
T1-103691 |
9 |
15.00 |
4411********1320 |
052514 |
01/23/2020 |
| CHAPMAN, JOSEPH |
T1-107803 |
9 |
15.00 |
4750********0194 |
052514 |
01/23/2020 |
| CHAVEZ, GUSTAVO |
T1-107940 |
9 |
15.00 |
4833********5702 |
052514 |
01/23/2020 |
| CISNEROS, ALAN |
T1-103481 |
9 |
15.00 |
4342********0140 |
037082 |
01/23/2020 |
| CLEMENT, THOMAS |
T1-103291 |
9 |
15.00 |
4342********9042 |
028641 |
01/23/2020 |
| COLBURN, ROB |
T1-105666 |
9 |
15.00 |
4342********6021 |
060096 |
01/23/2020 |
| COLLIER, JONTUE |
T1-105485 |
9 |
15.00 |
5403********0959 |
132537 |
01/23/2020 |
| COLLINS, JEFFERY |
T1-101976 |
9 |
15.00 |
4190********6930 |
028332 |
01/23/2020 |
| CONNELL, KRISTIN |
T1-105948 |
9 |
15.00 |
5156********2149 |
620735 |
01/23/2020 |
| CONNOR, CHRISTOPHER |
T1-107021 |
9 |
15.00 |
4414********4124 |
022537 |
01/23/2020 |
| COOK, ANTHONY |
T1-107715 |
9 |
15.00 |
4465********0512 |
023977 |
01/23/2020 |
| COOK, TROY |
T1-105626 |
9 |
15.00 |
4266********7524 |
06116C |
01/23/2020 |
| COPELAND, TROY |
T1-103840 |
9 |
15.00 |
4342********4817 |
098980 |
01/23/2020 |
| CORBIN, BRIAN |
T1-105382 |
9 |
15.00 |
4342********0920 |
049211 |
01/23/2020 |
| CORDOVA, RAMIRO |
T1-107623 |
9 |
15.00 |
4447********3387 |
023826 |
01/23/2020 |
| COX, VANCE |
T1-105795 |
9 |
15.00 |
4000********1851 |
845751 |
01/23/2020 |
| CRON, ROBERT |
T1-105682 |
9 |
15.00 |
4342********9171 |
060092 |
01/23/2020 |
| CRUZ, ROSA |
T1-107364 |
9 |
15.00 |
4426********4158 |
023334 |
01/23/2020 |
| CULVER, JOSH |
T1-105780 |
9 |
15.00 |
5403********2051 |
132538 |
01/23/2020 |
| DAUM, WILLIAM |
T1-107857 |
9 |
15.00 |
4232********2328 |
009013 |
01/23/2020 |
| DAVILA, JUAN |
T1-107950 |
9 |
15.00 |
4852********8603 |
751503 |
01/23/2020 |
| DAVILA, VANESSA |
T1-107903 |
9 |
15.00 |
4298********5251 |
912884 |
01/23/2020 |
| DAVIS, DUSTIN |
T1-105859 |
9 |
15.00 |
4599********4915 |
H34119 |
01/23/2020 |
| DE LA CRUZ, JOSE |
T1-107922 |
9 |
15.00 |
4342********7765 |
082412 |
01/23/2020 |
| DECKER, CHASE |
T1-107204 |
9 |
15.00 |
4342********4323 |
015501 |
01/23/2020 |
| DECKER, KEITH |
T1-100095 |
9 |
15.00 |
4342********5896 |
024740 |
01/23/2020 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
9 |
15.00 |
4342********5180 |
022255 |
01/23/2020 |
| DEMINT, ANTHONY |
T1-105386 |
9 |
15.00 |
4653********7798 |
250000 |
01/23/2020 |
| DEUTSCH, CHRISTOPHER |
T1-103788 |
9 |
15.00 |
4270********2718 |
023860 |
01/23/2020 |
| DIAZ, CYVEL |
T1-107339 |
9 |
15.00 |
4342********9488 |
076782 |
01/23/2020 |
| DOBSON, JEFF |
T1-105862 |
9 |
15.00 |
4000********9154 |
366422 |
01/23/2020 |
| DREHER, DEAN |
T1-107004 |
9 |
15.00 |
4342********1406 |
041838 |
01/23/2020 |
| DRISCOLL, DAVID |
T1-103243 |
9 |
15.00 |
4003********3259 |
06187D |
01/23/2020 |
| DUDLEY, BRANDON |
T1-103856 |
9 |
15.00 |
5261********6020 |
02375Z |
01/23/2020 |
| DUNN, AMANDA |
T1-107283 |
9 |
15.00 |
4465********0425 |
023763 |
01/23/2020 |
| DUNN, JONATHAN |
T1-107865 |
9 |
15.00 |
4474********6759 |
031536 |
01/23/2020 |
| EASTWOOD, JENNIFER |
T1-107109 |
9 |
15.00 |
4147********9069 |
06205D |
01/23/2020 |
| EGGERS, TANNER |
T1-105759 |
9 |
15.00 |
4342********9530 |
042302 |
01/23/2020 |
| EMERY, JOSEPH |
T1-105797 |
9 |
15.00 |
5509********8452 |
917709 |
01/23/2020 |
| ENDRESON, BEN |
T1-105285 |
9 |
15.00 |
4298********0320 |
403945 |
01/23/2020 |
| ESPINOZA, RACHEL |
T1-107960 |
9 |
15.00 |
4465********1441 |
023457 |
01/23/2020 |
| ESTRADA, ARMANDO |
T1-105412 |
9 |
15.00 |
5275********7666 |
132610 |
01/23/2020 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
9 |
15.00 |
4298********9515 |
403983 |
01/23/2020 |
| FARNEY, BENJAMIN |
T1-107537 |
9 |
15.00 |
4432********1719 |
004250 |
01/23/2020 |
| FERREL, SERGIO |
T1-107835 |
9 |
15.00 |
4516********3037 |
031576 |
01/23/2020 |
| FITZLER, STEVEN |
T1-107267 |
9 |
15.00 |
4147********0155 |
06220C |
01/23/2020 |
| FLORENCE, SUSAN |
T1-100295 |
9 |
15.00 |
4275********0488 |
404003 |
01/23/2020 |
| FLORES, BRANDON |
T1-107669 |
9 |
15.00 |
4298********6544 |
404018 |
01/23/2020 |
| FLORES, REECE |
T1-107494 |
9 |
15.00 |
4147********7786 |
06229C |
01/23/2020 |
| FLORES, VANIA |
T1-107799 |
9 |
15.00 |
4833********7154 |
002514 |
01/23/2020 |
| FOSTER, MATT |
T1-107811 |
9 |
15.00 |
4266********2804 |
023491 |
01/23/2020 |
| FRANTZ, BRITTANY |
T1-107929 |
9 |
15.00 |
4266********0763 |
06235B |
01/23/2020 |
| FRASHIER, VICTORIA |
T1-105563 |
9 |
15.00 |
4266********5186 |
06234B |
01/23/2020 |
| FREITAS, JUSTIN |
T1-105883 |
9 |
15.00 |
4586********9794 |
H34136 |
01/23/2020 |
| FRENCH, KENNY |
T1-107981 |
9 |
15.00 |
4342********7642 |
023193 |
01/23/2020 |
| GAGNON, ANTHONY |
T1-105576 |
9 |
15.00 |
6011********7987 |
02345R |
01/23/2020 |
| GARCIA, ANDRES |
T1-107698 |
9 |
15.00 |
4653********1486 |
250020 |
01/23/2020 |
| GAY, DALLAS |
T1-105427 |
9 |
15.00 |
4381********8360 |
022541 |
01/23/2020 |
| GENTRY, RYAN |
T1-107879 |
9 |
15.00 |
4262********0480 |
06248C |
01/23/2020 |
| GIANNUZZI, MARK |
T1-105502 |
9 |
15.00 |
4833********5324 |
012514 |
01/23/2020 |
| GIFFORD, DAKOTA |
T1-107642 |
9 |
15.00 |
5403********3160 |
132541 |
01/23/2020 |
| GLOVER, BRENDA |
T1-107708 |
9 |
15.00 |
5463********2631 |
06265P |
01/23/2020 |
| GOCKLEY, BRYAN |
T1-107031 |
9 |
15.00 |
4342********1500 |
014091 |
01/23/2020 |
| GONIFAS, SIMON |
T1-105577 |
9 |
15.00 |
4631********2322 |
390565 |
01/23/2020 |
| GONZALES, OSCAR |
T1-103837 |
9 |
15.00 |
4000********4416 |
760278 |
01/23/2020 |
| GONZALEZ, GABRIEL |
T1-105570 |
9 |
15.00 |
4381********3878 |
022542 |
01/23/2020 |
| GRAFFIS, ADAM |
T1-105697 |
9 |
15.00 |
4833********9080 |
012514 |
01/23/2020 |
| GREGORICH, ANDREW |
T1-105064 |
9 |
15.00 |
4366********8233 |
009060 |
01/23/2020 |
| GRESHAM, RICK |
T1-107916 |
9 |
15.00 |
4296********5340 |
022542 |
01/23/2020 |
| GRESS, CHRIS |
T1-101782 |
9 |
15.00 |
4037********4433 |
313252 |
01/23/2020 |
| GUDENKAUF, NATHAN |
T1-107341 |
9 |
15.00 |
4298********1385 |
175074 |
01/23/2020 |
| GUTIERREZ, BRYAN |
T1-107713 |
9 |
15.00 |
5403********6457 |
132542 |
01/23/2020 |
| HAFLEY, SHELBY |
T1-107888 |
9 |
15.00 |
4298********9816 |
175080 |
01/23/2020 |
| HAGAN, DANELLE |
T1-103537 |
9 |
15.00 |
6011********6826 |
02390B |
01/23/2020 |
| HAHN, STEPHANIE |
T1-103886 |
9 |
15.00 |
4190********9267 |
030532 |
01/23/2020 |
| HAMMOND, BRIAN |
T1-105933 |
9 |
15.00 |
4653********6578 |
250037 |
01/23/2020 |
| HANSEN, FELICIA |
T1-103738 |
9 |
15.00 |
4037********6257 |
313252 |
01/23/2020 |
| HATTON, TYLER |
T1-107484 |
9 |
15.00 |
5597********3751 |
022543 |
01/23/2020 |
| HAYES, ADAM |
T1-107911 |
9 |
15.00 |
4381********0120 |
022543 |
01/23/2020 |
| HAYS, TRACY |
T1-100337 |
9 |
15.00 |
4037********5606 |
313252 |
01/23/2020 |
| HENDERSON, JAMES |
T1-107181 |
9 |
15.00 |
4621********2989 |
023200 |
01/23/2020 |
| HENEGER, JAY |
T1-107779 |
9 |
15.00 |
4381********7467 |
022543 |
01/23/2020 |
| HENRICKSON, JEROD |
T1-103480 |
9 |
15.00 |
4802********3127 |
063136 |
01/23/2020 |
| HERNANDEZ, IZIAAH |
T1-105513 |
9 |
15.00 |
4653********7653 |
250042 |
01/23/2020 |
| HERNANDEZ, WILLIAM |
T1-107173 |
9 |
15.00 |
4599********0649 |
H34123 |
01/23/2020 |
| HERSHBERGER, CHRISTIAN |
T1-107860 |
9 |
15.00 |
4516********6729 |
009315 |
01/23/2020 |
| HILL, GARRETT |
T1-105173 |
9 |
15.00 |
4586********5780 |
H34115 |
01/23/2020 |
| HOERNER, JON |
T1-105307 |
9 |
15.00 |
4342********5192 |
054436 |
01/23/2020 |
| HOGAN, SPENCER |
T1-103144 |
9 |
15.00 |
4465********4981 |
023081 |
01/23/2020 |
| HOLLOWAY, HEATH |
T1-105918 |
9 |
15.00 |
4246********6303 |
06322G |
01/23/2020 |
| HOLMEN, SCOTT |
T1-105742 |
9 |
15.00 |
5463********0085 |
06339P |
01/23/2020 |
| HOLMES, AMANDA |
T1-107946 |
9 |
15.00 |
4232********5374 |
024653 |
01/23/2020 |
| HOOVER, KERRY |
T1-107254 |
9 |
15.00 |
4342********5568 |
072643 |
01/23/2020 |
| HOWARD, ELIJAH |
T1-107488 |
9 |
15.00 |
4638********3503 |
022543 |
01/23/2020 |
| HOWE, JASON |
T1-105701 |
9 |
15.00 |
5103********2078 |
711170 |
01/23/2020 |
| HUSTON, DONALD |
T1-103985 |
9 |
15.00 |
4298********5908 |
306133 |
01/23/2020 |
| JESMER, DEIDRA |
T1-105409 |
9 |
15.00 |
5597********5170 |
022544 |
01/23/2020 |
| JOHNSON, CHANCE |
T1-103212 |
9 |
15.00 |
4422********2715 |
018787 |
01/23/2020 |
| JOHNSON, CODY |
T1-105258 |
9 |
15.00 |
4298********0574 |
371625 |
01/23/2020 |
| JONES, COLT |
T1-103578 |
9 |
15.00 |
4342********9689 |
056251 |
01/23/2020 |
| JOYCE, MIRIAH |
T1-105659 |
9 |
15.00 |
4563********8276 |
H34119 |
01/23/2020 |
| KARR, ED |
T1-107030 |
9 |
15.00 |
4298********2636 |
371641 |
01/23/2020 |
| KELLY, LINDSAY |
T1-107529 |
9 |
15.00 |
4342********8044 |
078654 |
01/23/2020 |
| KIENLEN, ARIELLE |
T1-107345 |
9 |
15.00 |
4342********6851 |
091786 |
01/23/2020 |
| KILNE, KAITLYN |
T1-105188 |
9 |
15.00 |
4190********6806 |
008965 |
01/23/2020 |
| KIMBELL, TANNER |
T1-107126 |
9 |
15.00 |
4586********9288 |
H34132 |
01/23/2020 |
| KING, JEFFEREY |
T1-107496 |
9 |
15.00 |
4088********4477 |
029472 |
01/23/2020 |
| KINNER, LESLIE |
T1-107048 |
9 |
15.00 |
4599********2751 |
H34115 |
01/23/2020 |
| KLASSEN, KODY |
T1-105541 |
9 |
15.00 |
5522********9772 |
31325B |
01/23/2020 |
| KOENIG, CRAIG |
T1-105122 |
9 |
15.00 |
4298********4114 |
437187 |
01/23/2020 |
| KOLLATH, NICHOLAS |
T1-103561 |
9 |
15.00 |
4465********5059 |
023993 |
01/23/2020 |
| KOPECKO, CHARISSA |
T1-103132 |
9 |
15.00 |
4342********9463 |
056671 |
01/23/2020 |
| KROPP, KORI |
T1-103030 |
9 |
15.00 |
4266********5772 |
06391C |
01/23/2020 |
| KRUCHTEN, REBECCA |
T1-107777 |
9 |
15.00 |
4298********3380 |
437177 |
01/23/2020 |
| LACY, ARYN |
T1-107912 |
9 |
15.00 |
5597********8673 |
022546 |
01/23/2020 |
| LAMMERT, LYLA |
T1-107380 |
9 |
15.00 |
5597********5457 |
022547 |
01/23/2020 |
| LAMONT, MELONIE |
T1-107575 |
9 |
15.00 |
4190********6081 |
012295 |
01/23/2020 |
| LANE, DAVID |
T1-107359 |
9 |
15.00 |
5391********0224 |
022546 |
01/23/2020 |
| LEMUS, GELVIS |
T1-107590 |
9 |
15.00 |
4207********2778 |
062514 |
01/23/2020 |
| LICONA BRITO, HECTOR |
T1-107569 |
9 |
15.00 |
4342********8790 |
016673 |
01/23/2020 |
| LOCKE III, THOMAS |
T1-105165 |
9 |
15.00 |
4342********5853 |
091463 |
01/23/2020 |
| LOPEZ, ADRIAN |
T1-107745 |
9 |
15.00 |
4275********2271 |
502742 |
01/23/2020 |
| LOPEZ, WILLIAM |
T1-107855 |
9 |
15.00 |
4833********4946 |
072514 |
01/23/2020 |
| LOZANO, ANNAHI |
T1-107158 |
9 |
15.00 |
4342********3073 |
048004 |
01/23/2020 |
| MAAS, LYNZI |
T1-107438 |
9 |
15.00 |
6011********0113 |
02368R |
01/23/2020 |
| MACKENZIE, DAVID |
T1-105504 |
9 |
15.00 |
4833********7837 |
082514 |
01/23/2020 |
| MADSEN, MELISSA |
T1-105949 |
9 |
15.00 |
4190********3326 |
013346 |
01/23/2020 |
| MALTOS, NIKITA |
T1-103332 |
9 |
15.00 |
4342********1901 |
058268 |
01/23/2020 |
| MANN, JUSTIN |
T1-105438 |
9 |
15.00 |
4552********7184 |
H34110 |
01/23/2020 |
| MANTELLI, JOSEPH |
T1-107125 |
9 |
15.00 |
4347********6264 |
082514 |
01/23/2020 |
| MANWEILER, CHASE |
T1-103780 |
9 |
15.00 |
4516********9778 |
008309 |
01/23/2020 |
| MAROONEY, LAYLA |
T1-107800 |
9 |
15.00 |
5103********1555 |
632190 |
01/23/2020 |
| MARTIN, BRANDON |
T1-105644 |
9 |
15.00 |
4653********7173 |
250088 |
01/23/2020 |
| MARTIN, KEIRAN |
T1-107737 |
9 |
15.00 |
4465********1472 |
023736 |
01/23/2020 |
| MARTINEZ, DANIEL |
T1-107602 |
9 |
15.00 |
4342********8104 |
078156 |
01/23/2020 |
| MARTINEZ, JEANINNE |
T1-105849 |
9 |
15.00 |
4323********5510 |
048929 |
01/23/2020 |
| MARTINEZ, JOSH |
T1-101448 |
9 |
15.00 |
4298********0314 |
633758 |
01/23/2020 |
| MAYBERRY, JAMES |
T1-107087 |
9 |
15.00 |
4586********3308 |
H34111 |
01/23/2020 |
| MCCABE, CRAIG |
T1-107300 |
9 |
15.00 |
4653********1428 |
250097 |
01/23/2020 |
| MCCARVILLE, PAUL |
T1-100131 |
9 |
15.00 |
4400********2414 |
03904A |
01/23/2020 |
| MCGIRR, BRENT |
T1-107064 |
9 |
15.00 |
4190********7894 |
028927 |
01/23/2020 |
| MCGRATH, MICHAEL |
T1-107413 |
9 |
15.00 |
6011********1381 |
02349P |
01/23/2020 |
| MCLAUGHLAN, JEREMY |
T1-105247 |
9 |
15.00 |
4552********9713 |
H34108 |
01/23/2020 |
| MCLEAN, KEITH |
T1-107007 |
9 |
15.00 |
4733********7755 |
022550 |
01/23/2020 |
| MCLEAN, KEITH |
T1-20001 |
9 |
15.00 |
4733********7755 |
022550 |
01/23/2020 |
| MEABON, DAKOTA |
T1-105993 |
9 |
15.00 |
4833********3301 |
002514 |
01/23/2020 |
| MEIER, ANDREW |
T1-107322 |
9 |
15.00 |
4640********2481 |
06514D |
01/23/2020 |
| MEISNER, MICHAEL |
T1-107793 |
9 |
15.00 |
4190********6942 |
001468 |
01/23/2020 |
| MELLOTT, SEAN |
T1-107989 |
9 |
15.00 |
4342********3888 |
009918 |
01/23/2020 |
| MENDIOLA, ZILAH |
T1-107969 |
9 |
15.00 |
4060********2369 |
002514 |
01/23/2020 |
| MENDOZA, PABLO |
T1-107013 |
9 |
15.00 |
4474********5126 |
009843 |
01/23/2020 |
| MICHAEL, LARRY |
T1-103513 |
9 |
15.00 |
5480********8298 |
02382Z |
01/23/2020 |
| MILLER, BLAKE |
T1-107994 |
9 |
15.00 |
4479********2988 |
000754 |
01/23/2020 |
| MILLER, GAVIN |
T1-107807 |
9 |
15.00 |
4833********7169 |
002514 |
01/23/2020 |
| MILLER, JERRY |
T1-105528 |
9 |
15.00 |
4342********5406 |
084257 |
01/23/2020 |
| MINTONYE, MARK |
T1-105895 |
9 |
15.00 |
4833********6730 |
012514 |
01/23/2020 |
| MOCK, DEVAN |
T1-107993 |
9 |
15.00 |
4000********5255 |
560068 |
01/23/2020 |
| MOCK-MURPHY, JORDAN |
T1-107479 |
9 |
15.00 |
4833********4290 |
012514 |
01/23/2020 |
| MONJE, ERIC |
T1-107226 |
9 |
15.00 |
5178********7809 |
06559B |
01/23/2020 |
| MONROE, BRYSON |
T1-107423 |
9 |
15.00 |
4342********9495 |
045509 |
01/23/2020 |
| MONTANO, MATTHEW |
T1-107917 |
9 |
15.00 |
4298********3733 |
764904 |
01/23/2020 |
| MORALES, NICOLAS |
T1-107638 |
9 |
15.00 |
4298********1568 |
764919 |
01/23/2020 |
| MOREHOUSE, CHRIS |
T1-107470 |
9 |
15.00 |
4599********4668 |
H34132 |
01/23/2020 |
| MORENO-SOLORZAN, PAUL |
T1-107366 |
9 |
15.00 |
4342********6296 |
041888 |
01/23/2020 |
| MORRIS, MATT |
T1-107213 |
9 |
15.00 |
4298********9519 |
830379 |
01/23/2020 |
| MORSE, DAVID |
T1-107482 |
9 |
15.00 |
4266********1514 |
06564B |
01/23/2020 |
| MOSER, BRENDA |
T1-107281 |
9 |
15.00 |
4852********5236 |
751698 |
01/23/2020 |
| MULLET, BRYCE |
T1-107918 |
9 |
15.00 |
4060********0560 |
06568C |
01/23/2020 |
| MUNGER, DEREK |
T1-107730 |
9 |
15.00 |
4342********0428 |
095324 |
01/23/2020 |
| MUNOZ, ISAAC |
T1-107659 |
9 |
15.00 |
4342********6228 |
029068 |
01/23/2020 |
| MURANO, JAYMZ |
T1-107812 |
9 |
15.00 |
4342********5032 |
023152 |
01/23/2020 |
| MURDICK, MATTHEW |
T1-107395 |
9 |
15.00 |
4868********0516 |
142552 |
01/23/2020 |
| MURPHY, CHARLES |
T1-107167 |
9 |
15.00 |
4342********6880 |
064291 |
01/23/2020 |
| MUSICK, MICHAEL |
T1-107319 |
9 |
15.00 |
4733********6198 |
022552 |
01/23/2020 |
| NADEAU, DUSTIN |
T1-107954 |
9 |
15.00 |
4427********8350 |
022514 |
01/23/2020 |
| NAING, YAE MIN |
T1-105554 |
9 |
15.00 |
4342********8941 |
096488 |
01/23/2020 |
| NELSON, RANDALL |
T1-107121 |
9 |
15.00 |
4423********3085 |
305255 |
01/23/2020 |
| NESS, PATRICK |
T1-103185 |
9 |
15.00 |
4147********5314 |
06591D |
01/23/2020 |
| NORTH, STEVE |
T1-105012 |
9 |
15.00 |
4342********1150 |
032544 |
01/23/2020 |
| OBERG, PHILIP |
T1-103301 |
9 |
15.00 |
4599********2058 |
H34129 |
01/23/2020 |
| OLIVER, KYLE |
T1-107277 |
9 |
15.00 |
4037********6222 |
313252 |
01/23/2020 |
| ONG, BRANDON |
T1-103188 |
9 |
15.00 |
4388********9842 |
06601C |
01/23/2020 |
| ORTEGA, ANDRES |
T1-107134 |
9 |
15.00 |
4342********3073 |
051740 |
01/23/2020 |
| ORTIZ JR, RAFAEL |
T1-107762 |
9 |
15.00 |
4088********6236 |
019551 |
01/23/2020 |
| ORTIZ, DAMIAN |
T1-107765 |
9 |
15.00 |
4266********0866 |
06601C |
01/23/2020 |
| ORTIZ, LUIS |
T1-105665 |
9 |
15.00 |
4833********7591 |
032514 |
01/23/2020 |
| ORTIZ, NICOLE |
T1-107771 |
9 |
15.00 |
4347********3849 |
032514 |
01/23/2020 |
| OSBORNE, TROY |
T1-100904 |
9 |
15.00 |
4381********5229 |
022554 |
01/23/2020 |
| OSTER, WADE |
T1-107790 |
9 |
15.00 |
4298********5526 |
895937 |
01/23/2020 |
| PACHECO, SAMANTHA |
T1-105196 |
9 |
15.00 |
4381********9889 |
022553 |
01/23/2020 |
| PADILLA, GABRIEL |
T1-100187 |
9 |
15.00 |
4833********1018 |
032514 |
01/23/2020 |
| PAGAN, NATHANIAL |
T1-107473 |
9 |
15.00 |
4586********6423 |
H34120 |
01/23/2020 |
| PARKER, CODY |
T1-107210 |
9 |
15.00 |
4147********1474 |
06615C |
01/23/2020 |
| PATTERSON, JARED |
T1-107360 |
9 |
15.00 |
4270********4580 |
023918 |
01/23/2020 |
| PATTON, JONATHAN |
T1-105268 |
9 |
15.00 |
4246********0729 |
06619G |
01/23/2020 |
| PECK, TRAVIS |
T1-105090 |
9 |
15.00 |
5178********4089 |
06627Z |
01/23/2020 |
| PEREZ, ADAM |
T1-107512 |
9 |
15.00 |
4190********0151 |
025788 |
01/23/2020 |
| PEREZ, MARCO |
T1-105636 |
9 |
15.00 |
4465********3777 |
023418 |
01/23/2020 |
| PIERCE, JUSTIN |
T1-3072561514 |
9 |
15.00 |
4190********1100 |
015197 |
01/23/2020 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
9 |
15.00 |
6011********0968 |
02359R |
01/23/2020 |
| PONCE, PRINCESS |
T1-105261 |
9 |
15.00 |
4342********4435 |
001844 |
01/23/2020 |
| POWELL, JEHNA |
T1-107914 |
9 |
15.00 |
4190********5244 |
006505 |
01/23/2020 |
| QUEZADA, YUDITH |
T1-107241 |
9 |
15.00 |
4342********7488 |
004524 |
01/23/2020 |
| QUINN, LARRY |
T1-105347 |
9 |
15.00 |
4586********1351 |
H34131 |
01/23/2020 |
| QUINONEZ, JUVENTINO |
T1-107447 |
9 |
15.00 |
4342********7727 |
063510 |
01/23/2020 |
| RAMIREZ, CECILIA |
T1-105326 |
9 |
15.00 |
4342********5492 |
030348 |
01/23/2020 |
| RAMIREZ, FATIMA |
T1-107821 |
9 |
15.00 |
4298********5374 |
961482 |
01/23/2020 |
| RAMIREZ, PATRICK |
T1-107328 |
9 |
15.00 |
5406********0586 |
02344Z |
01/23/2020 |
| RAMOS, ANTHONY |
T1-105175 |
9 |
15.00 |
5597********8763 |
022554 |
01/23/2020 |
| RAMOS, AUSTIN |
T1-107201 |
9 |
15.00 |
5597********1324 |
022554 |
01/23/2020 |
| RAMOS, JEFF |
T1-103310 |
9 |
15.00 |
4342********6156 |
018327 |
01/23/2020 |
| RAMOS, LUIS |
T1-107316 |
9 |
15.00 |
4342********6606 |
007049 |
01/23/2020 |
| RANGEL, LEONEL |
T1-100374 |
9 |
15.00 |
4342********8174 |
050441 |
01/23/2020 |
| RATLIFF, JAMES |
T1-105902 |
9 |
15.00 |
4342********2494 |
022378 |
01/23/2020 |
| RECOR, MICHAEL |
T1-105720 |
9 |
15.00 |
4465********7322 |
023459 |
01/23/2020 |
| REED, MARSHALL |
T1-107292 |
9 |
15.00 |
4298********9085 |
206988 |
01/23/2020 |
| REEVES, IAN |
T1-105863 |
9 |
15.00 |
4586********8835 |
H34130 |
01/23/2020 |
| REITZ, DANIEL |
T1-107579 |
9 |
15.00 |
4474********7316 |
025463 |
01/23/2020 |
| REW, JOSH |
T1-107573 |
9 |
15.00 |
4447********0349 |
023400 |
01/23/2020 |
| RICE, BRENDA |
T1-105274 |
9 |
15.00 |
4342********0708 |
012872 |
01/23/2020 |
| RICE, STEVEN |
T1-105194 |
9 |
15.00 |
4000********9778 |
760453 |
01/23/2020 |
| RICO, CASSIE |
T1-107890 |
9 |
15.00 |
4342********9862 |
008833 |
01/23/2020 |
| RIDDLE, ERIC |
T1-105111 |
9 |
15.00 |
4342********4979 |
098343 |
01/23/2020 |
| RITZMAN, JEROMIE |
T1-103762 |
9 |
15.00 |
4474********9951 |
025638 |
01/23/2020 |
| RIVES, ADAM |
T1-105523 |
9 |
15.00 |
4653********7653 |
250142 |
01/23/2020 |
| ROCHA, GILBERT |
T1-107746 |
9 |
15.00 |
4298********8633 |
207031 |
01/23/2020 |
| RODRIGUEZ SR, SIMON |
T1-107907 |
9 |
15.00 |
4833********9482 |
052514 |
01/23/2020 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
9 |
15.00 |
4347********7593 |
052514 |
01/23/2020 |
| RODRIGUEZ, JESSE |
T1-107674 |
9 |
15.00 |
4342********6246 |
079391 |
01/23/2020 |
| RODRIGUEZ, NEYVA |
T1-107975 |
9 |
15.00 |
4342********1756 |
070199 |
01/23/2020 |
| ROHRBAUGH, CHEROKEE |
T1-107238 |
9 |
15.00 |
4833********7080 |
052514 |
01/23/2020 |
| ROQUET, KELLY |
T1-101634 |
9 |
15.00 |
4631********6095 |
390718 |
01/23/2020 |
| ROUGIER, SPENCER |
T1-107904 |
9 |
15.00 |
4586********6518 |
H34128 |
01/23/2020 |
| ROUND, CHRISTINA |
T1-103462 |
9 |
15.00 |
4347********5580 |
062514 |
01/23/2020 |
| RYAN, MCKENZIE |
T1-107469 |
9 |
15.00 |
4190********5987 |
007944 |
01/23/2020 |
| RYSAVY, JOSHUA |
T1-107378 |
9 |
15.00 |
4190********1554 |
031950 |
01/23/2020 |
| SAENZ, JUDITH |
T1-107696 |
9 |
15.00 |
4342********6913 |
067756 |
01/23/2020 |
| SANCHEZ, JORGE |
T1-107886 |
9 |
15.00 |
4342********5784 |
001880 |
01/23/2020 |
| SANCHEZ, JOSE |
T1-107547 |
9 |
15.00 |
4342********9645 |
090960 |
01/23/2020 |
| SANFORD, JORDAN |
T1-107882 |
9 |
15.00 |
4782********0359 |
062514 |
01/23/2020 |
| SCHAFER, DAVID |
T1-105599 |
9 |
15.00 |
5108********2196 |
586850 |
01/23/2020 |
| SCHILLING, BOBBI |
T1-105852 |
9 |
15.00 |
5403********2003 |
132556 |
01/23/2020 |
| SCHMIDT, DEVIN |
T1-105404 |
9 |
15.00 |
4000********9998 |
181519 |
01/23/2020 |
| SCHMIDT, HARLEY |
T1-107798 |
9 |
15.00 |
4232********1463 |
030265 |
01/23/2020 |
| SCHMIDT, KESHIA |
T1-107819 |
9 |
15.00 |
4021********5799 |
032556 |
01/23/2020 |
| SCHNURR, TANNER |
T1-107132 |
9 |
15.00 |
4160********0452 |
022556 |
01/23/2020 |
| SCHUMAN, ZACH |
T1-105097 |
9 |
15.00 |
4586********7891 |
H34134 |
01/23/2020 |
| SCHUSTER, TIMOTHY |
T1-105839 |
9 |
15.00 |
4000********2353 |
181523 |
01/23/2020 |
| SCOTT, MARCQUIS |
T1-105913 |
9 |
15.00 |
3712*******2006 |
123005 |
01/23/2020 |
| SEDLACEK, MASON |
T1-107984 |
9 |
15.00 |
6011********2415 |
02304R |
01/23/2020 |
| SHANKS, ZERRICK |
T1-107880 |
9 |
15.00 |
4147********0849 |
06722D |
01/23/2020 |
| SHEA, MICHAEL |
T1-105645 |
9 |
15.00 |
4833********1109 |
062514 |
01/23/2020 |
| SHELDEN, HANNA |
T1-107953 |
9 |
15.00 |
4342********1241 |
068485 |
01/23/2020 |
| SHUMAR, ADORA |
T1-105689 |
9 |
15.00 |
4342********8876 |
012681 |
01/23/2020 |
| SILBAUGH, KORTNEY |
T1-107348 |
9 |
15.00 |
4342********1628 |
024883 |
01/23/2020 |
| SINGLETON, JAMES |
T1-107661 |
9 |
15.00 |
5275********9109 |
132661 |
01/23/2020 |
| SISNEROS, TYRONE |
T1-107194 |
9 |
15.00 |
4000********1550 |
181528 |
01/23/2020 |
| SISON, ASHLEY |
T1-107883 |
9 |
15.00 |
4782********9578 |
072514 |
01/23/2020 |
| SMITH, ARIC |
T1-107572 |
9 |
15.00 |
4586********8375 |
H34135 |
01/23/2020 |
| SMITH, MICHAEL |
T1-105508 |
9 |
15.00 |
4342********3120 |
071583 |
01/23/2020 |
| SORIA, RICHARD |
T1-107092 |
9 |
15.00 |
4298********5975 |
158122 |
01/23/2020 |
| SOSA, WENDY |
T1-105961 |
9 |
15.00 |
5103********4381 |
695630 |
01/23/2020 |
| SOTO-ORTEGA, CATHY |
T1-105364 |
9 |
15.00 |
4266********2241 |
06730C |
01/23/2020 |
| SPARKS, TREYGON |
T1-105582 |
9 |
15.00 |
4298********1670 |
158101 |
01/23/2020 |
| STAINBROOK, CHRIS |
T1-107633 |
9 |
15.00 |
4342********8722 |
075610 |
01/23/2020 |
| STAMBAUGH, STEVEN |
T1-107997 |
9 |
15.00 |
4653********8167 |
250165 |
01/23/2020 |
| STAVES, DERECK |
T1-107772 |
9 |
15.00 |
5597********0794 |
022558 |
01/23/2020 |
| STEEVES, PETER |
T1-101666 |
9 |
15.00 |
4465********1425 |
023728 |
01/23/2020 |
| STERKEL, KIMBERLY |
T1-103922 |
9 |
15.00 |
4147********9930 |
06740D |
01/23/2020 |
| STEVENS, SHANE |
T1-107641 |
9 |
15.00 |
4190********5935 |
000898 |
01/23/2020 |
| STIGLET, MALLORY |
T1-107905 |
9 |
15.00 |
4342********8010 |
071235 |
01/23/2020 |
| STILL, NATHAN |
T1-103039 |
9 |
15.00 |
4147********6919 |
06738C |
01/23/2020 |
| STITT, TIM |
T1-103433 |
9 |
15.00 |
4190********9222 |
006514 |
01/23/2020 |
| STONE, NOAH |
T1-107818 |
9 |
15.00 |
5597********2435 |
022558 |
01/23/2020 |
| STRACHAN, IDA |
T1-105999 |
9 |
15.00 |
4240********0701 |
009761 |
01/23/2020 |
| STRANG, RICH |
T1-107592 |
9 |
15.00 |
4653********8815 |
250170 |
01/23/2020 |
| STRIEBECK, BREANNA |
T1-107418 |
9 |
15.00 |
4342********4631 |
062545 |
01/23/2020 |
| STRIEBECK, SHAWN |
T1-107386 |
9 |
15.00 |
4342********4631 |
062545 |
01/23/2020 |
| STUPKA, BRANDON |
T1-101441 |
9 |
15.00 |
4833********4693 |
082514 |
01/23/2020 |
| TANNER, DUSTIN |
T1-107081 |
9 |
15.00 |
4381********3541 |
022558 |
01/23/2020 |
| TAPIA, JESSIE |
T1-107088 |
9 |
15.00 |
4833********3123 |
082514 |
01/23/2020 |
| TAYLOR, COLTON |
T1-103737 |
9 |
15.00 |
4190********7775 |
028957 |
01/23/2020 |
| TERRAZAS, ADAM |
T1-107906 |
9 |
15.00 |
5275********6587 |
132671 |
01/23/2020 |
| THEORINE, MICHAEL |
T1-107951 |
9 |
15.00 |
4381********4224 |
022558 |
01/23/2020 |
| THOMAS, KEITH |
T1-100281 |
9 |
15.00 |
5103********9921 |
784170 |
01/23/2020 |
| THOMPSON, JASUN |
T1-107513 |
9 |
15.00 |
4021********3016 |
032558 |
01/23/2020 |
| THURMAN, JOEL |
T1-107505 |
9 |
15.00 |
4342********4471 |
069306 |
01/23/2020 |
| THURMAN, LAUREN |
T1-107665 |
9 |
15.00 |
4342********4471 |
069306 |
01/23/2020 |
| TIBBALS, THOMAS |
T1-107844 |
9 |
15.00 |
4342********8421 |
020625 |
01/23/2020 |
| TIGER, WILLIAM |
T1-105846 |
9 |
15.00 |
4381********7357 |
022558 |
01/23/2020 |
| TILLINGHAST, TIMOTHAY |
T1-107757 |
9 |
15.00 |
5406********0376 |
02309B |
01/23/2020 |
| TODD, DAVID |
T1-107707 |
9 |
15.00 |
4266********3302 |
06761C |
01/23/2020 |
| TORRES, ALEX |
T1-107990 |
9 |
15.00 |
4552********2955 |
H34118 |
01/23/2020 |
| TORRES, JAIME |
T1-107143 |
9 |
15.00 |
4298********5437 |
223665 |
01/23/2020 |
| TORRES, MANUEL |
T1-107231 |
9 |
15.00 |
4143********6988 |
783272 |
01/23/2020 |
| TRAN, JORDAN |
T1-107420 |
9 |
15.00 |
4000********6325 |
560169 |
01/23/2020 |
| TRUJILLO, RICH |
T1-103454 |
9 |
15.00 |
4833********2318 |
082514 |
01/23/2020 |
| TUCKER, JOHN |
T1-103937 |
9 |
15.00 |
4270********0128 |
023270 |
01/23/2020 |
| VASQUEZ, SUNNY |
T1-107058 |
9 |
15.00 |
4342********6310 |
081155 |
01/23/2020 |
| VIERA, RICARDO |
T1-107463 |
9 |
15.00 |
4342********9558 |
008138 |
01/23/2020 |
| WALKER, HARRISON |
T1-105625 |
9 |
15.00 |
4474********1905 |
009810 |
01/23/2020 |
| WALTERS, ALLISON |
T1-107703 |
9 |
15.00 |
4298********3943 |
289133 |
01/23/2020 |
| WARD, LAURA |
T1-107311 |
9 |
15.00 |
4833********1680 |
092514 |
01/23/2020 |
| WARDLAW, ROB |
T1-103980 |
9 |
15.00 |
4147********3404 |
06783D |
01/23/2020 |
| WERRICK, SHEA |
T1-105200 |
9 |
15.00 |
4342********6890 |
006655 |
01/23/2020 |
| WESTERBUHR, DAMIEN |
T1-105761 |
9 |
15.00 |
4240********5903 |
009817 |
01/23/2020 |
| WHITE, AMITY |
T1-107631 |
9 |
15.00 |
4088********2912 |
009818 |
01/23/2020 |
| WHITE, MATTHEW |
T1-107149 |
9 |
15.00 |
5178********5502 |
06788Z |
01/23/2020 |
| WIETING, ANDREW |
T1-103807 |
9 |
15.00 |
4342********8645 |
007888 |
01/23/2020 |
| WILLIAMS, ANDRE |
T1-107701 |
9 |
15.00 |
4000********6325 |
560177 |
01/23/2020 |
| WILLIAMS, OTTO |
T1-105503 |
9 |
15.00 |
4563********4841 |
H34125 |
01/23/2020 |
| WINTER, JASON |
T1-105595 |
9 |
15.00 |
4342********1729 |
025043 |
01/23/2020 |
| WOOD, JAMES GRANT |
T1-107944 |
9 |
15.00 |
4586********6518 |
H34131 |
01/23/2020 |
| ZAMORA, JOHN |
T1-103724 |
9 |
15.00 |
4474********9732 |
010617 |
01/23/2020 |
| ZEHNDER, STERLING |
T1-105130 |
9 |
15.00 |
4342********7730 |
072939 |
01/23/2020 |
| ZONG-LISCUM, ANDI |
T1-107236 |
9 |
15.00 |
4833********2748 |
092514 |
01/23/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
45.00 |
| 44 |
MasterCard |
660.00 |
| 326 |
Visa |
4890.00 |
| 7 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5700.00 |