Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-101965 |
9 |
15.00 |
5465********2840 |
H62574 |
07/15/2016 |
| ARTHUR, DYLAN |
T1-101492 |
9 |
15.00 |
4342********6073 |
327153 |
07/15/2016 |
| ARVISO, SHAWN |
T1-100572 |
9 |
15.00 |
4342********9788 |
156928 |
07/15/2016 |
| AUGUSTINE, BRANDON |
T1-101686 |
9 |
15.00 |
4342********6589 |
327632 |
07/15/2016 |
| AVALOS, ANTONIO |
T1-100191 |
9 |
15.00 |
4342********6675 |
531827 |
07/15/2016 |
| BAKER, STEPHANIE |
T1-101494 |
9 |
15.00 |
4190********2341 |
001324 |
07/15/2016 |
| BEACH, BRANDON |
T1-101088 |
9 |
15.00 |
4342********4207 |
250192 |
07/15/2016 |
| BELTRAN-GARFIO, ALFONSO |
T1-101539 |
9 |
15.00 |
4833********2759 |
071017 |
07/15/2016 |
| BERRY, HEATHER |
T1-101446 |
9 |
15.00 |
4474********5143 |
578526 |
07/15/2016 |
| BLAIR, PAUL |
T1-101122 |
9 |
15.00 |
5465********3673 |
H62576 |
07/15/2016 |
| BLEA, EVONE |
T1-101085 |
9 |
15.00 |
5178********1076 |
00549B |
07/15/2016 |
| BLEVINS, BRYAN |
T1-101722 |
9 |
15.00 |
4342********5517 |
352055 |
07/15/2016 |
| BORQUEZ, ANA |
T1-101668 |
9 |
15.00 |
4053********4527 |
051017 |
07/15/2016 |
| BOURASSA, STEVEN |
T1-101820 |
9 |
15.00 |
4342********2251 |
530952 |
07/15/2016 |
| BRIDGES, WARREN |
T1-101470 |
9 |
15.00 |
4342********4219 |
156935 |
07/15/2016 |
| BROCKMAN, JOSEPH |
T1-101305 |
9 |
15.00 |
4190********2026 |
011030 |
07/15/2016 |
| BRUNNER, GRAYSON |
T1-101768 |
9 |
15.00 |
4266********9689 |
00537B |
07/15/2016 |
| BUFFUM, JASON |
T1-101919 |
9 |
15.00 |
4342********1802 |
313680 |
07/15/2016 |
| CERRILLO, CLAUDIO |
T1-101477 |
9 |
15.00 |
4342********8778 |
353446 |
07/15/2016 |
| CHANDLER, LORI |
T1-101828 |
9 |
15.00 |
4019********8190 |
707709 |
07/15/2016 |
| CLIFF, BRANDON |
T1-101482 |
9 |
15.00 |
5275********4153 |
161070 |
07/15/2016 |
| COLBURN, ROB |
T1-100197 |
9 |
15.00 |
4342********2364 |
312488 |
07/15/2016 |
| COLIN, FABIAN |
T1-101884 |
9 |
15.00 |
4381********2445 |
051021 |
07/15/2016 |
| CORZINE, CHESTER |
T1-101639 |
9 |
15.00 |
5275********4683 |
161081 |
07/15/2016 |
| COSSON, DANYELLE |
T1-100981 |
9 |
15.00 |
4653********8578 |
436720 |
07/15/2016 |
| CRISP, TARA |
T1-101098 |
9 |
15.00 |
4190********1569 |
013256 |
07/15/2016 |
| DAWSON, MIKE |
T1-101709 |
9 |
15.00 |
4185********8709 |
260482 |
07/15/2016 |
| DECKER, KEITH |
T1-100095 |
9 |
15.00 |
4342********9862 |
506104 |
07/15/2016 |
| DIAZ, SEBASTIAN |
T1-101796 |
9 |
15.00 |
4833********4886 |
081017 |
07/15/2016 |
| DVORAK, DEVIN |
T1-101684 |
9 |
15.00 |
4381********6258 |
051022 |
07/15/2016 |
| ECKHARDT, TRACY |
T1-100186 |
9 |
15.00 |
4516********1647 |
578775 |
07/15/2016 |
| EHRLICK, CHEVELLE |
T1-101350 |
9 |
15.00 |
4342********9453 |
532581 |
07/15/2016 |
| EL ANSARI, FATTAH |
T1-101134 |
9 |
15.00 |
4147********9017 |
615101 |
07/15/2016 |
| ESPARZA, CELIA |
T1-101737 |
9 |
15.00 |
4833********1886 |
081017 |
07/15/2016 |
| FERNANDEZ, EDGAR |
T1-101808 |
9 |
15.00 |
4411********9718 |
081017 |
07/15/2016 |
| FLORENCE, SUSAN |
T1-100295 |
9 |
15.00 |
4275********6951 |
290217 |
07/15/2016 |
| FLORES, AMOS |
T1-101517 |
9 |
15.00 |
4833********9960 |
081017 |
07/15/2016 |
| FLORES, DENEEN |
T1-101595 |
9 |
15.00 |
4833********8187 |
081017 |
07/15/2016 |
| FLORES, RAYMOND |
T1-101651 |
9 |
15.00 |
4833********4255 |
091017 |
07/15/2016 |
| FOLEY, PAULA |
T1-100694 |
9 |
15.00 |
4342********9270 |
406366 |
07/15/2016 |
| FRANCO MONTES, IVAN |
T1-101909 |
9 |
15.00 |
4298********1955 |
290218 |
07/15/2016 |
| FRENCH, KENNY |
T1-101445 |
9 |
15.00 |
4342********1950 |
309834 |
07/15/2016 |
| GARCIA, JEREMIAH |
T1-101571 |
9 |
15.00 |
4833********5627 |
091017 |
07/15/2016 |
| GARCIA, TERRY |
T1-101120 |
9 |
15.00 |
4833********6748 |
091017 |
07/15/2016 |
| GARTRELL, DUSTY |
T1-100036 |
9 |
15.00 |
4298********7552 |
290232 |
07/15/2016 |
| GARTRELL, JOSEPH |
T1-100066 |
9 |
15.00 |
5403********5845 |
161019 |
07/15/2016 |
| GENTRY, RYAN |
T1-101602 |
9 |
15.00 |
5239********5820 |
01501Z |
07/15/2016 |
| GONZALES, JULIO |
T1-101091 |
9 |
15.00 |
4342********1827 |
309848 |
07/15/2016 |
| GREGORY, TIMOTHY |
T1-101720 |
9 |
15.00 |
5275********6114 |
161065 |
07/15/2016 |
| GUTIERREZ, EDGAR |
T1-101798 |
9 |
15.00 |
4342********1999 |
316252 |
07/15/2016 |
| HAMPTON, GABRIELLE |
T1-100299 |
9 |
15.00 |
4653********9024 |
436731 |
07/15/2016 |
| HARRIGAN, BLAYDE |
T1-101659 |
9 |
15.00 |
4190********7887 |
002712 |
07/15/2016 |
| HAYS, TRACY |
T1-100337 |
9 |
15.00 |
4037********5606 |
615101 |
07/15/2016 |
| HENEGER, JAY |
T1-101246 |
9 |
15.00 |
4381********7467 |
051023 |
07/15/2016 |
| HERMAN, GARY |
T1-101579 |
9 |
15.00 |
4342********9086 |
183649 |
07/15/2016 |
| HERNANDEZ, AARON |
T1-101322 |
9 |
15.00 |
4474********0630 |
578989 |
07/15/2016 |
| HERTZKE, JESSI |
T1-101701 |
9 |
15.00 |
4147********8652 |
00630B |
07/15/2016 |
| HOERNER, JON |
T1-100260 |
9 |
15.00 |
4342********1633 |
353463 |
07/15/2016 |
| HOLTON, STEPHANIE |
T1-101922 |
9 |
15.00 |
4298********7048 |
355761 |
07/15/2016 |
| HOWARD, CARLTON |
T1-101129 |
9 |
15.00 |
4833********2809 |
001017 |
07/15/2016 |
| HUMPHREY, LAURA |
T1-100549 |
9 |
15.00 |
4019********5178 |
390405 |
07/15/2016 |
| IPATENO, ALEK |
T1-101532 |
9 |
15.00 |
5537********9379 |
207697 |
07/15/2016 |
| JAMES, EMILY |
T1-102008 |
9 |
15.00 |
4190********3567 |
011037 |
07/15/2016 |
| JANSSON, BRANDON |
T1-101872 |
9 |
15.00 |
4037********7537 |
615101 |
07/15/2016 |
| JECKEWICZ, JAMES |
T1-101502 |
9 |
15.00 |
4021********5902 |
061023 |
07/15/2016 |
| KELLOGG, KEEGAN |
T1-101650 |
9 |
15.00 |
4465********0118 |
015675 |
07/15/2016 |
| KLEIN, WENDY |
T1-101998 |
9 |
15.00 |
5103********4381 |
546860 |
07/15/2016 |
| KLUG, DESERAI |
T1-101503 |
9 |
15.00 |
4298********3896 |
355788 |
07/15/2016 |
| KOCH, JEREMY |
T1-101599 |
9 |
15.00 |
4342********6892 |
314645 |
07/15/2016 |
| KRAICH, ADAM |
T1-100347 |
9 |
15.00 |
4141********3190 |
579066 |
07/15/2016 |
| LAMONT, MELONIE |
T1-101917 |
9 |
15.00 |
4342********7552 |
406402 |
07/15/2016 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
9 |
15.00 |
4833********4628 |
001017 |
07/15/2016 |
| LOPEZ, KACIE |
T1-101615 |
9 |
15.00 |
4298********2873 |
355812 |
07/15/2016 |
| LYDON, SEAN |
T1-101641 |
9 |
15.00 |
4733********9361 |
051020 |
07/15/2016 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
9 |
15.00 |
4021********9337 |
061024 |
07/15/2016 |
| MARIN, SEBASTIAN |
T1-101518 |
9 |
15.00 |
4705********0151 |
051024 |
07/15/2016 |
| MARISCAL, ELANA |
T1-101520 |
9 |
15.00 |
4381********5772 |
051024 |
07/15/2016 |
| MAROONEY, LAYLA |
T1-100031 |
9 |
15.00 |
5103********1555 |
546880 |
07/15/2016 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
9 |
15.00 |
4833********6647 |
001017 |
07/15/2016 |
| MARTINEZ, JOSH |
T1-101448 |
9 |
15.00 |
4298********0314 |
355816 |
07/15/2016 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
9 |
15.00 |
4061********2762 |
579172 |
07/15/2016 |
| MCCARVILLE, PAUL |
T1-100131 |
9 |
15.00 |
4888********1075 |
08545A |
07/15/2016 |
| MCCONNAUGHEY, AARON |
T1-101640 |
9 |
15.00 |
4190********5929 |
013755 |
07/15/2016 |
| MCLEAN, KEITH |
T1-101653 |
9 |
15.00 |
4733********7755 |
051021 |
07/15/2016 |
| MEEKER, CODY |
T1-101667 |
9 |
15.00 |
4298********9007 |
355848 |
07/15/2016 |
| MEISNER, MICHAEL |
T1-101707 |
9 |
15.00 |
4190********6942 |
020160 |
07/15/2016 |
| MENDEZ-LUNA, RAUL |
T1-101541 |
9 |
15.00 |
4653********3780 |
436740 |
07/15/2016 |
| MEZA, JOSE |
T1-101913 |
9 |
15.00 |
4833********9512 |
001017 |
07/15/2016 |
| MINTONYE, MARK |
T1-101587 |
9 |
15.00 |
5111********2934 |
061024 |
07/15/2016 |
| MIRAMONTES, FRERNANDO |
T1-101521 |
9 |
15.00 |
4342********8007 |
308903 |
07/15/2016 |
| MONROE, JAKE |
T1-100977 |
9 |
15.00 |
4465********5451 |
015366 |
07/15/2016 |
| MONTGOMERY, CHRISTY |
T1-100033 |
9 |
15.00 |
4342********5139 |
406416 |
07/15/2016 |
| MORALES, JUAN |
T1-101596 |
9 |
15.00 |
4088********2526 |
579260 |
07/15/2016 |
| NETTLES, WILLIAM |
T1-100138 |
9 |
15.00 |
4342********4758 |
353479 |
07/15/2016 |
| ORDUNO, CESAR |
T1-101556 |
9 |
15.00 |
4833********4122 |
011017 |
07/15/2016 |
| ORTEGA, STEVE |
T1-100117 |
9 |
15.00 |
5103********6062 |
546910 |
07/15/2016 |
| ORTIZ, MARIA |
T1-101635 |
9 |
15.00 |
4088********2526 |
579293 |
07/15/2016 |
| OSBORNE, TROY |
T1-100904 |
9 |
15.00 |
4381********1129 |
051025 |
07/15/2016 |
| OSTERGARD, TRE |
T1-100959 |
9 |
15.00 |
4342********5229 |
532616 |
07/15/2016 |
| PADILLA, GABRIEL |
T1-100187 |
9 |
15.00 |
4833********1018 |
011017 |
07/15/2016 |
| PADILLA, GERARDO |
T1-101735 |
9 |
15.00 |
4610********8078 |
011017 |
07/15/2016 |
| PIHLAK, RANDOM |
T1-101463 |
9 |
15.00 |
4833********3885 |
011017 |
07/15/2016 |
| PORTER, SETH |
T1-101568 |
9 |
15.00 |
4021********4850 |
061025 |
07/15/2016 |
| RAMIREZ, ROGELIO |
T1-101956 |
9 |
15.00 |
4373********0266 |
009223 |
07/15/2016 |
| RANGEL, LEONEL |
T1-100374 |
9 |
15.00 |
4342********4547 |
309866 |
07/15/2016 |
| REYES, JOHN |
T1-101361 |
9 |
15.00 |
4342********6953 |
157093 |
07/15/2016 |
| RODRIGUEZ SR, SIMON |
T1-101490 |
9 |
15.00 |
4833********1603 |
011017 |
07/15/2016 |
| ROMERO, JONATHAN |
T1-101112 |
9 |
15.00 |
4411********4145 |
011017 |
07/15/2016 |
| ROQUET, KELLY |
T1-101634 |
9 |
15.00 |
4631********0694 |
518667 |
07/15/2016 |
| ROSE, NATHAN |
T1-101658 |
9 |
15.00 |
4602********0919 |
501057 |
07/15/2016 |
| SAUER, ALEXANDER |
T1-101825 |
9 |
15.00 |
4298********1807 |
486840 |
07/15/2016 |
| SAVAGE, BRIANA |
T1-101616 |
9 |
15.00 |
4342********8185 |
308912 |
07/15/2016 |
| SCUDDER, NATHAN |
T1-101104 |
9 |
15.00 |
4147********2241 |
00661C |
07/15/2016 |
| SILBAUGH, LUKE |
T1-101114 |
9 |
15.00 |
4019********6190 |
302481 |
07/15/2016 |
| SMITH, ARIC |
T1-101096 |
9 |
15.00 |
5465********4023 |
H62587 |
07/15/2016 |
| STALEY, AMBER |
T1-101508 |
9 |
15.00 |
4342********8931 |
157038 |
07/15/2016 |
| STEPHENS, JACOB |
T1-101623 |
9 |
15.00 |
4021********0677 |
061025 |
07/15/2016 |
| STILL, NATHAN |
T1-101736 |
9 |
15.00 |
5465********0261 |
H62578 |
07/15/2016 |
| STUMBAUGH, SARAH |
T1-101382 |
9 |
15.00 |
4833********6907 |
021017 |
07/15/2016 |
| STUPKA, BRANDON |
T1-101441 |
9 |
15.00 |
4833********8454 |
021017 |
07/15/2016 |
| SWAN, RITHA |
T1-100397 |
9 |
15.00 |
5597********4444 |
051056 |
07/15/2016 |
| TAPIA, JESSIE |
T1-100171 |
9 |
15.00 |
4342********0379 |
250253 |
07/15/2016 |
| THEORINE, MICHAEL |
T1-100810 |
9 |
15.00 |
4381********1454 |
051026 |
07/15/2016 |
| THIBEDEAU, BRITTANY |
T1-101582 |
9 |
15.00 |
5109********7809 |
H62596 |
07/15/2016 |
| THOMAS, KEITH |
T1-100281 |
9 |
15.00 |
5103********9921 |
546920 |
07/15/2016 |
| TIBBITS, WHITNEY |
T1-101886 |
9 |
15.00 |
5146********3501 |
246235 |
07/15/2016 |
| TUEY, SHAY |
T1-101660 |
9 |
15.00 |
4833********2743 |
021017 |
07/15/2016 |
| TURPEN, TYREL |
T1-101987 |
9 |
15.00 |
4868********8003 |
312586 |
07/15/2016 |
| VILLARREAL, JOEL |
T1-102010 |
9 |
15.00 |
4342********0517 |
532628 |
07/15/2016 |
| WADE, ROBERT |
T1-101551 |
9 |
15.00 |
4270********7768 |
015611 |
07/15/2016 |
| WALKER, TOMMY |
T1-101838 |
9 |
15.00 |
4474********0421 |
579533 |
07/15/2016 |
| WALTER, SHANE |
T1-101084 |
9 |
15.00 |
4037********2120 |
615101 |
07/15/2016 |
| WARDLAW, ROB |
T1-100179 |
9 |
15.00 |
4147********9924 |
00713D |
07/15/2016 |
| WILKES, WILLIAM |
T1-101476 |
9 |
15.00 |
4414********0665 |
050729 |
07/15/2016 |
| WILLIAMS, MICHAEL |
T1-101451 |
9 |
15.00 |
5109********5831 |
H62584 |
07/15/2016 |
| WITTMUS, ANDREW |
T1-100911 |
9 |
30.00 |
4342********9266 |
316327 |
07/15/2016 |
| YONAHA, KYLE |
T1-101543 |
9 |
15.00 |
5178********1372 |
00719P |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
315.00 |
| 116 |
Visa |
1755.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2070.00 |