Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, JOSE |
T1-107705 |
1 |
10.00 |
4342********6710 |
087339 |
03/05/2020 |
| ADAMSON, BRANDON |
T1-107372 |
1 |
35.00 |
4610********4045 |
090308 |
03/05/2020 |
| ALM, MICHAEL |
T1-103709 |
1 |
25.00 |
4381********5870 |
060339 |
03/05/2020 |
| ALVARADO, RENE |
T1-107721 |
1 |
75.00 |
4833********7593 |
090308 |
03/05/2020 |
| ARAGON, JOHN |
T1-105707 |
1 |
35.00 |
4833********5611 |
000308 |
03/05/2020 |
| ARENIVAR, JESUS |
T1-107749 |
1 |
25.00 |
4381********2706 |
060340 |
03/05/2020 |
| ARENIVAR, MIGUEL |
T1-109483 |
1 |
25.00 |
4342********6161 |
098913 |
03/05/2020 |
| ASHLEY, MICHAEL |
T1-109494 |
1 |
60.00 |
5597********9843 |
060340 |
03/05/2020 |
| AVALOS, ANTONIO |
T1-105532 |
1 |
30.00 |
4342********4296 |
014460 |
03/05/2020 |
| AVINA, EMANUEL |
T1-107932 |
1 |
25.00 |
4342********2066 |
019969 |
03/05/2020 |
| BAILEY, ROB |
T1-107222 |
1 |
30.00 |
4342********8446 |
046663 |
03/05/2020 |
| BAKER, MARCUS |
T1-107959 |
1 |
25.00 |
4474********8221 |
012105 |
03/05/2020 |
| BAUDER, CHARLES |
T1-107739 |
1 |
20.00 |
5463********7636 |
00211P |
03/05/2020 |
| BELL, NICHOLAS |
T1-107645 |
1 |
20.00 |
4342********7719 |
018850 |
03/05/2020 |
| BENNETT, MIC |
T1-109438 |
1 |
25.00 |
5202********7942 |
311370 |
03/05/2020 |
| BENSON, LINDSEY |
T1-107829 |
1 |
25.00 |
4232********8422 |
080497 |
03/05/2020 |
| BENZOR, MIKAL |
T1-107223 |
1 |
60.00 |
5132********0113 |
00562B |
03/05/2020 |
| BINGAMAN, TREVER |
T1-107599 |
1 |
25.00 |
4453********7500 |
712496 |
03/05/2020 |
| BLAIR, PAUL |
T1-105678 |
1 |
35.00 |
4586********6279 |
H73918 |
03/05/2020 |
| BOCANEGRA, CRUZ |
T1-107038 |
1 |
25.00 |
4342********5117 |
083541 |
03/05/2020 |
| BOCANEGRA, ROBERTO |
T1-107170 |
1 |
25.00 |
4342********0654 |
000730 |
03/05/2020 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4937 |
074655 |
03/05/2020 |
| BRANDENBURG, GARRETT |
T1-107815 |
1 |
35.00 |
4298********7762 |
501550 |
03/05/2020 |
| BRENING, DYLAN |
T1-107221 |
1 |
25.00 |
4342********9543 |
028990 |
03/05/2020 |
| BRITO, MIGUEL |
T1-107055 |
1 |
25.00 |
4342********8544 |
036922 |
03/05/2020 |
| BRUNNER, JOSHUA |
T1-105588 |
1 |
35.00 |
4342********2793 |
021737 |
03/05/2020 |
| BRUNNER, SHELBY |
T1-101531 |
1 |
40.00 |
4833********1500 |
000308 |
03/05/2020 |
| BULLOCK, NATE |
T1-105658 |
1 |
20.00 |
3743*******3064 |
698005 |
03/05/2020 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
029842 |
03/05/2020 |
| BURKETT, TAMARA |
T1-107634 |
1 |
15.00 |
4000********0266 |
138418 |
03/05/2020 |
| CAGLE, CHRIS |
T1-109451 |
1 |
35.00 |
4833********6956 |
010308 |
03/05/2020 |
| CARPENTER, LISA |
T1-109439 |
1 |
25.00 |
5147********2152 |
00239Z |
03/05/2020 |
| CASE, JORDAN |
T1-109492 |
1 |
60.00 |
6011********7739 |
00513R |
03/05/2020 |
| CASTEEL, STACEY |
T1-107936 |
1 |
35.00 |
4037********7104 |
705030 |
03/05/2020 |
| CAULDER, JACQUELYNN |
T1-107005 |
1 |
35.00 |
5403********4615 |
070341 |
03/05/2020 |
| CAVANAUGH, JACK |
T1-105994 |
1 |
35.00 |
4867********8496 |
010308 |
03/05/2020 |
| CERVANTES, TARYN |
T1-107896 |
1 |
50.00 |
4342********5682 |
029956 |
03/05/2020 |
| CHAVEZ, GUSTAVO |
T1-107940 |
1 |
30.00 |
4833********5702 |
010308 |
03/05/2020 |
| CHUNN, DANIEL |
T1-109473 |
1 |
35.00 |
4414********1952 |
060341 |
03/05/2020 |
| COLBURN, ROB |
T1-105666 |
1 |
25.00 |
4342********6021 |
041013 |
03/05/2020 |
| CONNELL, KRISTIN |
T1-105948 |
1 |
20.00 |
5156********2149 |
246960 |
03/05/2020 |
| COPELAND, TROY |
T1-103840 |
1 |
40.00 |
4342********4817 |
024883 |
03/05/2020 |
| CORBIN, BRIAN |
T1-105382 |
1 |
20.00 |
4342********0920 |
054039 |
03/05/2020 |
| CRON, ROBERT |
T1-105682 |
1 |
65.00 |
4342********9171 |
062234 |
03/05/2020 |
| CRUZ, ROSA |
T1-107364 |
1 |
25.00 |
4426********4158 |
005585 |
03/05/2020 |
| CRUZ, SELENA |
T1-109421 |
1 |
25.00 |
4803********5479 |
005827 |
03/05/2020 |
| DAUM, WILLIAM |
T1-107857 |
1 |
35.00 |
4232********2328 |
024942 |
03/05/2020 |
| DAVILA, VANESSA |
T1-107903 |
1 |
25.00 |
4298********5251 |
566069 |
03/05/2020 |
| DE LA CRUZ, JOSE |
T1-107922 |
1 |
25.00 |
4342********7765 |
040572 |
03/05/2020 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5896 |
007534 |
03/05/2020 |
| DELAFUENTE, CASSANDRA |
T1-105942 |
1 |
25.00 |
4342********5180 |
021954 |
03/05/2020 |
| DEMINT, ANTHONY |
T1-105386 |
1 |
10.00 |
4653********7798 |
267590 |
03/05/2020 |
| DEMPCY, VINCENT |
T1-107605 |
1 |
60.00 |
4298********3641 |
569592 |
03/05/2020 |
| DIAZ, CYVEL |
T1-107339 |
1 |
15.00 |
4342********9488 |
093849 |
03/05/2020 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********3107 |
00262D |
03/05/2020 |
| DUNN, AMANDA |
T1-107283 |
1 |
35.00 |
4465********0425 |
005596 |
03/05/2020 |
| DUNN, JONATHAN |
T1-107865 |
1 |
45.00 |
4474********6759 |
029738 |
03/05/2020 |
| EGGERS, TANNER |
T1-105759 |
1 |
25.00 |
4342********9530 |
082319 |
03/05/2020 |
| ENCALADE, JORDAN |
T1-109415 |
1 |
25.00 |
4584********4445 |
080342 |
03/05/2020 |
| ESPINOZA, RACHEL |
T1-107960 |
1 |
25.00 |
4465********1441 |
005832 |
03/05/2020 |
| ESTRADA, ARMANDO |
T1-105412 |
1 |
35.00 |
5275********7666 |
070413 |
03/05/2020 |
| FANGMEIEL, NIKOLAS |
T1-105826 |
1 |
10.00 |
4298********9515 |
630079 |
03/05/2020 |
| FERREL, SERGIO |
T1-107835 |
1 |
25.00 |
4516********3037 |
025122 |
03/05/2020 |
| FLORES, BRANDON |
T1-107669 |
1 |
60.00 |
4298********6544 |
635091 |
03/05/2020 |
| FLORES, REECE |
T1-107494 |
1 |
10.00 |
4147********7786 |
00270C |
03/05/2020 |
| FOSTER, MATT |
T1-107811 |
1 |
20.00 |
4266********2804 |
005749 |
03/05/2020 |
| FRASHIER, VICTORIA |
T1-105563 |
1 |
50.00 |
4266********5186 |
00272B |
03/05/2020 |
| FRENCH, KENNY |
T1-107981 |
1 |
35.00 |
4342********7642 |
015850 |
03/05/2020 |
| FREY, ANDREW |
T1-109379 |
1 |
60.00 |
4833********7243 |
020308 |
03/05/2020 |
| GENTRY, RYAN |
T1-107879 |
1 |
35.00 |
4262********0480 |
00274C |
03/05/2020 |
| GOCKLEY, BRYAN |
T1-107031 |
1 |
40.00 |
4342********1500 |
095504 |
03/05/2020 |
| GONZALEZ, ALEJANDRO |
T1-109462 |
1 |
25.00 |
4088********6954 |
012146 |
03/05/2020 |
| GONZALEZ, GABRIEL |
T1-105570 |
1 |
20.00 |
4381********3878 |
060342 |
03/05/2020 |
| GONZALEZ, HECTOR |
T1-105419 |
1 |
10.00 |
4342********2137 |
046095 |
03/05/2020 |
| GOODE, JONATHAN |
T1-2028477224 |
1 |
10.00 |
4586********5998 |
H71435 |
03/05/2020 |
| GRAFFIS, ADAM |
T1-105697 |
1 |
25.00 |
4833********9080 |
020308 |
03/05/2020 |
| GRESHAM, RICK |
T1-107916 |
1 |
10.00 |
4296********5340 |
060342 |
03/05/2020 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********4433 |
705030 |
03/05/2020 |
| HAFLEY, SHELBY |
T1-107888 |
1 |
35.00 |
4298********9816 |
632628 |
03/05/2020 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00564B |
03/05/2020 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********9267 |
026837 |
03/05/2020 |
| HAMMOND, BRIAN |
T1-105933 |
1 |
25.00 |
4653********6578 |
267594 |
03/05/2020 |
| HATCH, LAKYN |
T1-109410 |
1 |
35.00 |
4342********8304 |
078504 |
03/05/2020 |
| HATTON, TYLER |
T1-107484 |
1 |
35.00 |
5597********3751 |
060342 |
03/05/2020 |
| HAYES, ADAM |
T1-107911 |
1 |
30.00 |
4381********0120 |
060342 |
03/05/2020 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
705030 |
03/05/2020 |
| HENEGER, JAY |
T1-107779 |
1 |
20.00 |
4381********7467 |
060342 |
03/05/2020 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
002944 |
03/05/2020 |
| HERMAN, GARY |
T1-107275 |
1 |
35.00 |
4259********1811 |
058366 |
03/05/2020 |
| HERNANDEZ, IZIAAH |
T1-105513 |
1 |
35.00 |
4653********7653 |
267595 |
03/05/2020 |
| HERSHBERGER, CHRISTIAN |
T1-107860 |
1 |
35.00 |
4516********6729 |
020077 |
03/05/2020 |
| HOERNER, JON |
T1-105307 |
1 |
55.00 |
4342********5192 |
081061 |
03/05/2020 |
| HORNBACK, VANESSA |
T1-9705764202 |
1 |
55.00 |
4342********3685 |
056923 |
03/05/2020 |
| HOWARD, ELIJAH |
T1-107488 |
1 |
25.00 |
4638********3503 |
060343 |
03/05/2020 |
| HUSTON, DONALD |
T1-103985 |
1 |
20.00 |
4298********5908 |
696605 |
03/05/2020 |
| IBARRA, DOMINICK |
T1-109468 |
1 |
50.00 |
4381********2199 |
060343 |
03/05/2020 |
| INGLE, JOHN |
T1-107615 |
1 |
25.00 |
4833********7085 |
030308 |
03/05/2020 |
| JARAMILLO, ANDREW |
T1-9703716571 |
1 |
35.00 |
4465********3046 |
005668 |
03/05/2020 |
| JARAMILLO, JOHN |
T1-107299 |
1 |
40.00 |
5178********5315 |
00305Z |
03/05/2020 |
| JENKINS, SCOTT |
T1-107535 |
1 |
25.00 |
4833********7454 |
030308 |
03/05/2020 |
| JOHNSON, JANELLE |
T1-109424 |
1 |
35.00 |
4653********2767 |
267596 |
03/05/2020 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********9689 |
025608 |
03/05/2020 |
| JONES, DYLAN |
T1-107570 |
1 |
35.00 |
4000********9050 |
631367 |
03/05/2020 |
| KIENLEN, AUTUMN |
T1-105736 |
1 |
20.00 |
4342********6851 |
058231 |
03/05/2020 |
| KILNE, KAITLYN |
T1-105188 |
1 |
40.00 |
4190********6806 |
021556 |
03/05/2020 |
| KIMBELL, TANNER |
T1-107126 |
1 |
25.00 |
4586********4671 |
H72902 |
03/05/2020 |
| KING, JEFFEREY |
T1-107496 |
1 |
35.00 |
4088********4477 |
032324 |
03/05/2020 |
| KOENIG, CRAIG |
T1-105122 |
1 |
35.00 |
4298********4114 |
698161 |
03/05/2020 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
00314C |
03/05/2020 |
| LACY, ARYN |
T1-107912 |
1 |
95.00 |
5597********8673 |
060344 |
03/05/2020 |
| LEMUS, GELVIS |
T1-107590 |
1 |
85.00 |
4207********2778 |
030308 |
03/05/2020 |
| LIST, LILY |
T1-9707860314 |
1 |
50.00 |
4342********8321 |
077917 |
03/05/2020 |
| LIVELY, JOHN |
T1-107071 |
1 |
20.00 |
4631********9513 |
546351 |
03/05/2020 |
| LOPEZ, ADRIAN |
T1-107745 |
1 |
25.00 |
4275********2271 |
697176 |
03/05/2020 |
| LOPEZ, WILLIAM |
T1-107855 |
1 |
10.00 |
4833********4946 |
040308 |
03/05/2020 |
| MACHUCA, JUAN CARLOS |
T1-105372 |
1 |
75.00 |
4347********6907 |
040308 |
03/05/2020 |
| MACKENZIE, DAVID |
T1-105504 |
1 |
20.00 |
4833********7837 |
040308 |
03/05/2020 |
| MADSEN, MELISSA |
T1-105949 |
1 |
20.00 |
4190********3326 |
005442 |
03/05/2020 |
| MALTOS, NIKITA |
T1-109436 |
1 |
20.00 |
4342********1901 |
094910 |
03/05/2020 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********9778 |
025396 |
03/05/2020 |
| MAROONEY, LAYLA |
T1-107800 |
1 |
35.00 |
5103********1555 |
304960 |
03/05/2020 |
| MARTIN, KEIRAN |
T1-107737 |
1 |
35.00 |
4465********1472 |
005086 |
03/05/2020 |
| MARTINEZ, JEANINNE |
T1-105849 |
1 |
20.00 |
4323********5510 |
013685 |
03/05/2020 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
762652 |
03/05/2020 |
| MAYBERRY, JAMES |
T1-107087 |
1 |
69.50 |
4586********3308 |
H77356 |
03/05/2020 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4400********2414 |
02872A |
03/05/2020 |
| MCGIRR, BRENT |
T1-107064 |
1 |
20.00 |
4190********7894 |
030065 |
03/05/2020 |
| MCGRATH, MICHAEL |
T1-107413 |
1 |
25.00 |
6011********1381 |
00571P |
03/05/2020 |
| MCLAGHLIN, CHRISTIAN |
T1-107683 |
1 |
35.00 |
4653********9600 |
267599 |
03/05/2020 |
| MCLEAN, KEITH |
T1-20001 |
1 |
35.00 |
4733********7755 |
060344 |
03/05/2020 |
| MEIER, ANDREW |
T1-107322 |
1 |
45.00 |
4640********2481 |
00340D |
03/05/2020 |
| MENDIOLA, ZILAH |
T1-107969 |
1 |
35.00 |
4060********2369 |
040308 |
03/05/2020 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00575Z |
03/05/2020 |
| MILLER, JERRY |
T1-105528 |
1 |
40.00 |
4342********5406 |
009038 |
03/05/2020 |
| MIRANDA, JOSEPH |
T1-109442 |
1 |
35.00 |
5332********3593 |
AZH23X |
03/05/2020 |
| MOLINA, MARIBEL |
T1-107806 |
1 |
100.00 |
4427********6009 |
040308 |
03/05/2020 |
| MONJE, ERIC |
T1-107226 |
1 |
55.00 |
5178********7809 |
00352B |
03/05/2020 |
| MONROE, BRYSON |
T1-107423 |
1 |
25.00 |
4342********9495 |
053869 |
03/05/2020 |
| MORENO-SOLORZAN, PAUL |
T1-107366 |
1 |
50.00 |
4342********6296 |
086660 |
03/05/2020 |
| MORRIS, MATT |
T1-107213 |
1 |
50.00 |
4298********9519 |
765230 |
03/05/2020 |
| MOSER, BRENDA |
T1-107281 |
1 |
75.00 |
4852********5236 |
516087 |
03/05/2020 |
| MULLET, BRYCE |
T1-107918 |
1 |
65.00 |
4060********0560 |
00348C |
03/05/2020 |
| MURDICK, MATTHEW |
T1-107395 |
1 |
10.00 |
4868********0516 |
080345 |
03/05/2020 |
| MURPHY, CHARLES |
T1-107167 |
1 |
60.00 |
4342********6880 |
093297 |
03/05/2020 |
| MUSICK, MICHAEL |
T1-107319 |
1 |
35.00 |
4733********6198 |
060345 |
03/05/2020 |
| MYERS, KEEGAN |
T1-107400 |
1 |
35.00 |
4342********0423 |
073059 |
03/05/2020 |
| NORTH, STEVE |
T1-105012 |
1 |
25.00 |
4342********1150 |
020019 |
03/05/2020 |
| NUNEMAKER, BRYANNA |
T1-9702868979 |
1 |
25.00 |
4631********7223 |
475431 |
03/05/2020 |
| OLDFIELD, TAYLOR |
T1-107724 |
1 |
35.00 |
4833********4377 |
050308 |
03/05/2020 |
| ORTEGA, ANDRES |
T1-107134 |
1 |
25.00 |
4342********3073 |
016826 |
03/05/2020 |
| ORTIZ JR, RAFAEL |
T1-107762 |
1 |
25.00 |
4088********6236 |
031583 |
03/05/2020 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4381********5229 |
060345 |
03/05/2020 |
| PACHECO, NICHOLAS |
T1-107580 |
1 |
35.00 |
4190********8348 |
005444 |
03/05/2020 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
60.00 |
4833********1018 |
050308 |
03/05/2020 |
| PIERCE, JUSTIN |
T1-109431 |
1 |
40.00 |
4190********1100 |
022776 |
03/05/2020 |
| QUEZADA, YUDITH |
T1-107241 |
1 |
35.00 |
4342********7488 |
023720 |
03/05/2020 |
| QUINONEZ, JUVENTINO |
T1-107447 |
1 |
60.00 |
4342********7727 |
085837 |
03/05/2020 |
| RAMIREZ, FATIMA |
T1-468431 |
1 |
40.00 |
4298********5374 |
829707 |
03/05/2020 |
| RAMOS, ANTHONY |
T1-105175 |
1 |
60.00 |
5597********8763 |
060345 |
03/05/2020 |
| RAMOS, LUIS |
T1-107316 |
1 |
35.00 |
4342********6606 |
049869 |
03/05/2020 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
092062 |
03/05/2020 |
| RATLIFF, JAMES |
T1-105902 |
1 |
10.00 |
4342********2494 |
075211 |
03/05/2020 |
| RAU, RILEY |
T1-109481 |
1 |
25.00 |
4266********5398 |
00369A |
03/05/2020 |
| REW, JOSH |
T1-107573 |
1 |
25.00 |
4447********0349 |
005651 |
03/05/2020 |
| REYES, VICENTE |
T1-109417 |
1 |
40.00 |
4298********7522 |
829729 |
03/05/2020 |
| RICO, CASSIE |
T1-107890 |
1 |
35.00 |
4342********9862 |
083081 |
03/05/2020 |
| ROCHA, GILBERT |
T1-107746 |
1 |
25.00 |
4298********8633 |
828232 |
03/05/2020 |
| RODRIGUEZ SR, SIMON |
T1-107907 |
1 |
35.00 |
4833********9482 |
050308 |
03/05/2020 |
| RODRIGUEZ, JESSE |
T1-107674 |
1 |
25.00 |
4342********6246 |
037244 |
03/05/2020 |
| RODRIGUEZ, NEYVA |
T1-7205080499 |
1 |
35.00 |
3792*******1009 |
199553 |
03/05/2020 |
| RODRIGUEZ, NEYVA |
T1-107975 |
1 |
35.00 |
3792*******1009 |
147417 |
03/05/2020 |
| RODRIGUEZ, PATSI |
T1-107895 |
1 |
20.00 |
4516********3813 |
025164 |
03/05/2020 |
| ROHRBAUGH, CHEROKEE |
T1-107238 |
1 |
35.00 |
4833********7080 |
050308 |
03/05/2020 |
| ROUGIER, SPENCER |
T1-107904 |
1 |
15.00 |
4586********6518 |
H71918 |
03/05/2020 |
| RUSCITTI, NICOLAS |
T1-109443 |
1 |
35.00 |
5597********5781 |
060346 |
03/05/2020 |
| SAENZ, JUDITH |
T1-107696 |
1 |
25.00 |
4342********6913 |
077647 |
03/05/2020 |
| SANCHEZ, JORGE |
T1-109464 |
1 |
75.00 |
4342********5784 |
086573 |
03/05/2020 |
| SANCHEZ, JOSE |
T1-107547 |
1 |
75.00 |
4342********9645 |
009688 |
03/05/2020 |
| SCHMIDT, KESHIA |
T1-107819 |
1 |
25.00 |
4021********5799 |
070346 |
03/05/2020 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********7891 |
H72924 |
03/05/2020 |
| SHANKS, ZERRICK |
T1-107880 |
1 |
25.00 |
4147********0849 |
00396D |
03/05/2020 |
| SHELDEN, HANNA |
T1-107953 |
1 |
25.00 |
4342********1241 |
013454 |
03/05/2020 |
| SILBAUGH, KORTNEY |
T1-107348 |
1 |
45.00 |
4342********1628 |
031652 |
03/05/2020 |
| SINGLETON, JAMES |
T1-107661 |
1 |
35.00 |
5275********9109 |
070411 |
03/05/2020 |
| SMITH, MICHAEL |
T1-105508 |
1 |
20.00 |
4342********3120 |
013003 |
03/05/2020 |
| SORIA, RICHARD |
T1-107092 |
1 |
35.00 |
4298********5975 |
894766 |
03/05/2020 |
| SOSA, WENDY |
T1-105961 |
1 |
50.00 |
5103********4381 |
425860 |
03/05/2020 |
| SOUZA, JOE |
T1-107074 |
1 |
20.00 |
4021********3037 |
070346 |
03/05/2020 |
| SPARKS, TREYGON |
T1-105582 |
1 |
35.00 |
4298********1670 |
894755 |
03/05/2020 |
| STAVES, DERECK |
T1-109460 |
1 |
25.00 |
5597********0794 |
060346 |
03/05/2020 |
| STEVENS, SHANE |
T1-107641 |
1 |
20.00 |
4190********5935 |
011065 |
03/05/2020 |
| STIGLET, MALLORY |
T1-107905 |
1 |
25.00 |
4342********8010 |
089103 |
03/05/2020 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
014854 |
03/05/2020 |
| STONE, NOAH |
T1-107818 |
1 |
35.00 |
5597********2435 |
060347 |
03/05/2020 |
| STRANG, RICH |
T1-107592 |
1 |
40.00 |
4653********8815 |
267607 |
03/05/2020 |
| STRIEBECK, SHAWN |
T1-107386 |
1 |
10.00 |
4342********4631 |
023176 |
03/05/2020 |
| SWAN, LOGAN |
T1-107768 |
1 |
35.00 |
4000********2483 |
333981 |
03/05/2020 |
| SWERINGEN, KAREN |
T1-105755 |
1 |
15.00 |
4381********7571 |
060347 |
03/05/2020 |
| TAPIA, JESSIE |
T1-107088 |
1 |
25.00 |
4833********3123 |
070308 |
03/05/2020 |
| TEJEDA, VIRGINIA |
T1-9705732667 |
1 |
60.00 |
4342********0682 |
023475 |
03/05/2020 |
| TERRAZAS, ADAM |
T1-107906 |
1 |
25.00 |
5275********6587 |
070420 |
03/05/2020 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
424710 |
03/05/2020 |
| THURMAN, JOEL |
T1-107505 |
1 |
35.00 |
4342********4471 |
098686 |
03/05/2020 |
| THURMAN, LAUREN |
T1-107665 |
1 |
35.00 |
4342********4471 |
098686 |
03/05/2020 |
| TILLINGHAST, TIMOTHAY |
T1-107757 |
1 |
25.00 |
5406********0376 |
00583B |
03/05/2020 |
| TODD, DAVID |
T1-107707 |
1 |
35.00 |
4266********3302 |
00418C |
03/05/2020 |
| TORRES, JAIME |
T1-107143 |
1 |
25.00 |
4298********5437 |
959272 |
03/05/2020 |
| TORRES, MANUEL |
T1-107231 |
1 |
45.00 |
4143********6988 |
109120 |
03/05/2020 |
| TRUJILLO, RICH |
T1-103454 |
1 |
65.00 |
4833********2318 |
070308 |
03/05/2020 |
| VAN BUSKIRK, HANNAH |
T1-3607289339 |
1 |
25.00 |
4060********0248 |
00423C |
03/05/2020 |
| VAN BUSKIRK, KAYLA |
T1-3609905093 |
1 |
25.00 |
4060********6275 |
00424C |
03/05/2020 |
| VIERA, RICARDO |
T1-107463 |
1 |
60.00 |
4342********9558 |
014499 |
03/05/2020 |
| WARD, LAURA |
T1-107311 |
1 |
20.00 |
4833********1680 |
070308 |
03/05/2020 |
| WATKINS, JACOB |
T1-107974 |
1 |
15.00 |
5597********1236 |
060347 |
03/05/2020 |
| WERRICK, SHEA |
T1-105200 |
1 |
35.00 |
4342********6890 |
073948 |
03/05/2020 |
| WHITE, MATTHEW |
T1-107149 |
1 |
10.00 |
5178********5502 |
00441Z |
03/05/2020 |
| WILLIAMS, ANDRE |
T1-107701 |
1 |
35.00 |
4000********6325 |
478924 |
03/05/2020 |
| WOLFE, JOSEPH |
T1-107847 |
1 |
10.00 |
5202********8809 |
311381 |
03/05/2020 |
| WOODMANSEE, DONALD |
T1-103533 |
1 |
25.00 |
4190********1796 |
024222 |
03/05/2020 |
| WOOLRIDGE, DYLAN |
T1-109447 |
1 |
35.00 |
4744********5206 |
008227 |
03/05/2020 |
| ZAMORA, JOHN |
T1-109454 |
1 |
35.00 |
4474********9732 |
025426 |
03/05/2020 |
| ZEHNDER, STERLING |
T1-105130 |
1 |
10.00 |
4342********7730 |
085370 |
03/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 27 |
MasterCard |
965.00 |
| 189 |
Visa |
6214.50 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7389.50 |