Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-101965 |
1 |
25.00 |
5465********2840 |
H63900 |
08/05/2016 |
| ARNOLD, JAMES |
T1-101073 |
1 |
35.00 |
4635********7350 |
098956 |
08/05/2016 |
| ARTHUR, DYLAN |
T1-101492 |
1 |
35.00 |
4342********6073 |
259942 |
08/05/2016 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
442586 |
08/05/2016 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
352391 |
08/05/2016 |
| BELTRAN-GARFIO, ALFONSO |
T1-101539 |
1 |
60.00 |
4833********2759 |
041307 |
08/05/2016 |
| BLAIR, PAUL |
T1-101122 |
1 |
35.00 |
5465********3673 |
H64903 |
08/05/2016 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********1830 |
263316 |
08/05/2016 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4342********2251 |
238344 |
08/05/2016 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
4266********9689 |
00360B |
08/05/2016 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
352395 |
08/05/2016 |
| CAMPA, HUGO |
T1-101239 |
1 |
60.00 |
4833********6232 |
041307 |
08/05/2016 |
| CERVANTES, VICTOR |
T1-101103 |
1 |
35.00 |
4427********5740 |
051307 |
08/05/2016 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
237534 |
08/05/2016 |
| CRISP, TARA |
T1-101098 |
1 |
70.00 |
4190********1569 |
007804 |
08/05/2016 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
643834 |
08/05/2016 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9862 |
238347 |
08/05/2016 |
| DERINGER, COLE |
T1-101083 |
1 |
60.00 |
4465********0429 |
005948 |
08/05/2016 |
| DIAZ, SEBASTIAN |
T1-101796 |
1 |
60.00 |
4833********4886 |
051307 |
08/05/2016 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
661163 |
08/05/2016 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
25.00 |
4342********9453 |
351414 |
08/05/2016 |
| EL ANSARI, FATTAH |
T1-101134 |
1 |
35.00 |
4147********9017 |
605031 |
08/05/2016 |
| ESPARZA, CELIA |
T1-101737 |
1 |
35.00 |
4833********1886 |
041307 |
08/05/2016 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
051307 |
08/05/2016 |
| FLORES, DENEEN |
T1-101595 |
1 |
60.00 |
4833********8187 |
051307 |
08/05/2016 |
| FOLEY, PAULA |
T1-100694 |
1 |
25.00 |
4342********9270 |
352398 |
08/05/2016 |
| GARCIA, TERRY |
T1-101120 |
1 |
40.00 |
4833********6748 |
041307 |
08/05/2016 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
727539 |
08/05/2016 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
061345 |
08/05/2016 |
| GENTRY, RYAN |
T1-101602 |
1 |
45.00 |
5239********5820 |
00544Z |
08/05/2016 |
| GONZALES, JULIO |
T1-101091 |
1 |
35.00 |
4342********1827 |
219325 |
08/05/2016 |
| GREGORY, TIMOTHY |
T1-101720 |
1 |
50.00 |
5275********6114 |
061390 |
08/05/2016 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
605031 |
08/05/2016 |
| GUTIERREZ, EDGAR |
T1-101798 |
1 |
35.00 |
4342********1999 |
441985 |
08/05/2016 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4298********9816 |
791525 |
08/05/2016 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
35.00 |
4190********7887 |
020362 |
08/05/2016 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
605031 |
08/05/2016 |
| HENEGER, JAY |
T1-101246 |
1 |
20.00 |
4381********7467 |
051343 |
08/05/2016 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
661178 |
08/05/2016 |
| HERNANDEZ, LUIS |
T1-101928 |
1 |
35.00 |
4342********3767 |
066816 |
08/05/2016 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
00405B |
08/05/2016 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
220166 |
08/05/2016 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********7048 |
790491 |
08/05/2016 |
| HOWARD, CARLTON |
T1-101129 |
1 |
50.00 |
4833********2809 |
051307 |
08/05/2016 |
| HUMPHREY, LAURA |
T1-100549 |
1 |
55.00 |
4019********5178 |
475289 |
08/05/2016 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
061348 |
08/05/2016 |
| JONES, BRANDY |
T1-101970 |
1 |
35.00 |
4254********0313 |
661156 |
08/05/2016 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
543420 |
08/05/2016 |
| KLUG, DESERAI |
T1-101503 |
1 |
35.00 |
4298********3896 |
791525 |
08/05/2016 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********3190 |
661164 |
08/05/2016 |
| LAMONT, MELONIE |
T1-101917 |
1 |
35.00 |
4342********7552 |
220168 |
08/05/2016 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
1 |
20.00 |
4833********4628 |
051307 |
08/05/2016 |
| LOPEZ, KACIE |
T1-101615 |
1 |
35.00 |
4298********2873 |
791554 |
08/05/2016 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
051344 |
08/05/2016 |
| MARISCAL, ELANA |
T1-101520 |
1 |
35.00 |
4381********5772 |
051344 |
08/05/2016 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
543430 |
08/05/2016 |
| MARTIN, HUMBERTO |
T1-101090 |
1 |
20.00 |
4147********0020 |
00410D |
08/05/2016 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
051307 |
08/05/2016 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
790523 |
08/05/2016 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4088********8606 |
661191 |
08/05/2016 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
03528A |
08/05/2016 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
792555 |
08/05/2016 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
003226 |
08/05/2016 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
051307 |
08/05/2016 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005968 |
08/05/2016 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
351424 |
08/05/2016 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
441206 |
08/05/2016 |
| ORDUNO, CESAR |
T1-101556 |
1 |
35.00 |
4833********4122 |
081307 |
08/05/2016 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
051346 |
08/05/2016 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
236606 |
08/05/2016 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********1018 |
071307 |
08/05/2016 |
| PADILLA, GERARDO |
T1-101735 |
1 |
35.00 |
4610********8078 |
071307 |
08/05/2016 |
| PASSMORE, MICHAEL |
T1-100677 |
1 |
25.00 |
4060********4937 |
00442A |
08/05/2016 |
| PORTER, SETH |
T1-101568 |
1 |
60.00 |
4021********4850 |
061351 |
08/05/2016 |
| POWELL, BLAKE |
T1-101890 |
1 |
25.00 |
4021********9200 |
061351 |
08/05/2016 |
| RAMIREZ, ROGELIO |
T1-101956 |
1 |
35.00 |
4373********0266 |
051958 |
08/05/2016 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
351132 |
08/05/2016 |
| REIF, CASEY |
T1-101994 |
1 |
35.00 |
4190********0639 |
027663 |
08/05/2016 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
661250 |
08/05/2016 |
| RODRIGUEZ SR, SIMON |
T1-101490 |
1 |
35.00 |
4833********1603 |
081307 |
08/05/2016 |
| ROMERO, JONATHAN |
T1-101112 |
1 |
25.00 |
4411********4145 |
081307 |
08/05/2016 |
| ROSE, NATHAN |
T1-101658 |
1 |
60.00 |
4602********0919 |
051225 |
08/05/2016 |
| RUSHER, CHRISTY |
T1-101873 |
1 |
40.00 |
4474********0806 |
661255 |
08/05/2016 |
| SAUER, ALEXANDER |
T1-101825 |
1 |
35.00 |
4298********1807 |
503646 |
08/05/2016 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
5465********4023 |
H63913 |
08/05/2016 |
| STRANG, RICH |
T1-101078 |
1 |
40.00 |
4653********8815 |
434349 |
08/05/2016 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********6907 |
081307 |
08/05/2016 |
| SWANSTROM, TONY |
T1-101647 |
1 |
30.00 |
5119********4537 |
232936 |
08/05/2016 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
067180 |
08/05/2016 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
543470 |
08/05/2016 |
| TIBBITS, WHITNEY |
T1-101886 |
1 |
35.00 |
5146********3501 |
015249 |
08/05/2016 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********2743 |
071307 |
08/05/2016 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
351444 |
08/05/2016 |
| URIBE, ANGEL |
T1-101591 |
1 |
50.00 |
4298********9352 |
989607 |
08/05/2016 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********0552 |
351133 |
08/05/2016 |
| VILLARREAL, JOEL |
T1-102010 |
1 |
50.00 |
4342********0517 |
218905 |
08/05/2016 |
| VOSS, TAUSHA |
T1-101633 |
1 |
35.00 |
4342********1493 |
067178 |
08/05/2016 |
| WALKER, TOMMY |
T1-101838 |
1 |
30.00 |
4474********0421 |
661309 |
08/05/2016 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
661272 |
08/05/2016 |
| WILKES, WILLIAM |
T1-101476 |
1 |
60.00 |
4414********0665 |
051051 |
08/05/2016 |
| WITHERSPOON, ANNA |
T1-100400 |
1 |
35.00 |
4474********9466 |
661274 |
08/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
405.00 |
| 90 |
Visa |
3270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.00 |