Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAMES |
T1-101073 |
1 |
60.00 |
4635********7490 |
071723 |
10/05/2016 |
| ARTHUR, DYLAN |
T1-101492 |
1 |
35.00 |
4342********6073 |
235800 |
10/05/2016 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
038549 |
10/05/2016 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
038546 |
10/05/2016 |
| BELTRAN-GARFIO, ALFONSO |
T1-101539 |
1 |
60.00 |
4833********2759 |
073308 |
10/05/2016 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********1830 |
893462 |
10/05/2016 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4342********2251 |
921406 |
10/05/2016 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
4266********9689 |
09836B |
10/05/2016 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
067137 |
10/05/2016 |
| CERVANTES, VICTOR |
T1-101103 |
1 |
35.00 |
4427********5740 |
073308 |
10/05/2016 |
| CHAGOLLA, CHEVELLE |
T1-103104 |
1 |
25.00 |
4342********7972 |
792504 |
10/05/2016 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
196704 |
10/05/2016 |
| COSSON, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********1326 |
975308 |
10/05/2016 |
| DAVIS, JAMES |
T1-101113 |
1 |
35.00 |
4833********8170 |
093308 |
10/05/2016 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
511577 |
10/05/2016 |
| DAY, JOHNATHAN |
T1-101475 |
1 |
35.00 |
4298********4545 |
799533 |
10/05/2016 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5396 |
196710 |
10/05/2016 |
| DERINGER, COLE |
T1-101083 |
1 |
60.00 |
4465********0429 |
005843 |
10/05/2016 |
| DIAZ, SEBASTIAN |
T1-101796 |
1 |
60.00 |
4833********4886 |
083308 |
10/05/2016 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
328393 |
10/05/2016 |
| EL ANSARI, FATTAH |
T1-103140 |
1 |
35.00 |
4147********9017 |
705033 |
10/05/2016 |
| ESPARZA, CELIA |
T1-101737 |
1 |
35.00 |
4833********1886 |
083308 |
10/05/2016 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
093308 |
10/05/2016 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
005848 |
10/05/2016 |
| FOLEY, PAULA |
T1-100694 |
1 |
25.00 |
4342********9270 |
697161 |
10/05/2016 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
55.00 |
4298********6599 |
736010 |
10/05/2016 |
| GARCIA, TERRY |
T1-101120 |
1 |
40.00 |
4833********6748 |
093308 |
10/05/2016 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
735514 |
10/05/2016 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
073328 |
10/05/2016 |
| GENTRY, RYAN |
T1-103146 |
1 |
45.00 |
5239********5820 |
00527Z |
10/05/2016 |
| GONZALES, JULIO |
T1-103088 |
1 |
35.00 |
4342********1827 |
697172 |
10/05/2016 |
| GREGORY, TIMOTHY |
T1-101720 |
1 |
50.00 |
5275********6114 |
073374 |
10/05/2016 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
705033 |
10/05/2016 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********6225 |
975310 |
10/05/2016 |
| GUTIERREZ, EDGAR |
T1-101798 |
1 |
35.00 |
4342********1999 |
066377 |
10/05/2016 |
| HAFLEY, SHELBY |
T1-103001 |
1 |
35.00 |
4298********9816 |
799534 |
10/05/2016 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
35.00 |
4190********7887 |
014377 |
10/05/2016 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
705033 |
10/05/2016 |
| HENEGER, JAY |
T1-101246 |
1 |
20.00 |
4381********7467 |
063318 |
10/05/2016 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
328485 |
10/05/2016 |
| HERNANDEZ, ISAIAH |
T1-101781 |
1 |
35.00 |
5275********1162 |
073375 |
10/05/2016 |
| HERNANDEZ, LUIS |
T1-101928 |
1 |
35.00 |
4342********3767 |
067146 |
10/05/2016 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
09888B |
10/05/2016 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
920629 |
10/05/2016 |
| HOWARD, CARLTON |
T1-101129 |
1 |
50.00 |
4833********2809 |
093308 |
10/05/2016 |
| HUMPHREY, LAURA |
T1-100549 |
1 |
55.00 |
4019********5178 |
473784 |
10/05/2016 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
073333 |
10/05/2016 |
| JONES, BRANDY |
T1-101970 |
1 |
35.00 |
4254********0313 |
328495 |
10/05/2016 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
266430 |
10/05/2016 |
| KLUG, DESERAI |
T1-101503 |
1 |
35.00 |
4298********3896 |
799564 |
10/05/2016 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********3190 |
328500 |
10/05/2016 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
09899C |
10/05/2016 |
| LAMONT, MELONIE |
T1-101917 |
1 |
35.00 |
4342********7552 |
210289 |
10/05/2016 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
1 |
20.00 |
4833********4628 |
013308 |
10/05/2016 |
| LOPEZ, KACIE |
T1-101615 |
1 |
35.00 |
4298********2873 |
930573 |
10/05/2016 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
073335 |
10/05/2016 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
063319 |
10/05/2016 |
| MARISCAL, ELANA |
T1-101520 |
1 |
35.00 |
4381********5772 |
063319 |
10/05/2016 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
266440 |
10/05/2016 |
| MARTIN, HUMBERTO |
T1-101090 |
1 |
20.00 |
4147********0020 |
09947D |
10/05/2016 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
013308 |
10/05/2016 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
995068 |
10/05/2016 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4088********8606 |
328554 |
10/05/2016 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
09125A |
10/05/2016 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
931634 |
10/05/2016 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
014305 |
10/05/2016 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
013308 |
10/05/2016 |
| MONJE, ERIC |
T1-103149 |
1 |
25.00 |
4088********6815 |
328580 |
10/05/2016 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005966 |
10/05/2016 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
065459 |
10/05/2016 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
920640 |
10/05/2016 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
063320 |
10/05/2016 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
697199 |
10/05/2016 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********1018 |
013308 |
10/05/2016 |
| PADILLA, GERARDO |
T1-101735 |
1 |
35.00 |
4610********8078 |
013308 |
10/05/2016 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********6385 |
025353 |
10/05/2016 |
| POPEJOY, ADAM |
T1-101452 |
1 |
25.00 |
4586********1452 |
H75897 |
10/05/2016 |
| PORTER, SETH |
T1-101568 |
1 |
60.00 |
4021********4850 |
073336 |
10/05/2016 |
| POWELL, BLAKE |
T1-101890 |
1 |
25.00 |
4021********9200 |
073335 |
10/05/2016 |
| RAMIREZ, ROGELIO |
T1-101956 |
1 |
35.00 |
4373********0266 |
044271 |
10/05/2016 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
920643 |
10/05/2016 |
| REIF, CASEY |
T1-101994 |
1 |
35.00 |
4190********0639 |
025354 |
10/05/2016 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
328583 |
10/05/2016 |
| RODRIGUEZ SR, SIMON |
T1-101490 |
1 |
35.00 |
4833********1603 |
023308 |
10/05/2016 |
| ROMERO, JONATHAN |
T1-101112 |
1 |
25.00 |
4411********4145 |
023308 |
10/05/2016 |
| ROSE, NATHAN |
T1-101658 |
1 |
60.00 |
4602********0919 |
063158 |
10/05/2016 |
| RUSHER, CHRISTY |
T1-101873 |
1 |
40.00 |
4474********0806 |
328622 |
10/05/2016 |
| SAUER, ALEXANDER |
T1-101825 |
1 |
35.00 |
4298********1807 |
996149 |
10/05/2016 |
| SNYDER, KYLE |
T1-101027 |
1 |
60.00 |
5576********1819 |
053440 |
10/05/2016 |
| STITT, TIM |
T1-101713 |
1 |
25.00 |
4190********9222 |
008361 |
10/05/2016 |
| STRANG, RICH |
T1-101078 |
1 |
40.00 |
4653********8815 |
975320 |
10/05/2016 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********6907 |
023308 |
10/05/2016 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
065463 |
10/05/2016 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
266460 |
10/05/2016 |
| TIBBITS, WHITNEY |
T1-101886 |
1 |
35.00 |
5146********3501 |
319253 |
10/05/2016 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
033308 |
10/05/2016 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
134059 |
10/05/2016 |
| URIBE, ANGEL |
T1-101591 |
1 |
50.00 |
4298********9352 |
997638 |
10/05/2016 |
| VILLARREAL, JOEL |
T1-102010 |
1 |
50.00 |
4342********0517 |
792542 |
10/05/2016 |
| VOSS, TAUSHA |
T1-101633 |
1 |
35.00 |
4342********1493 |
698807 |
10/05/2016 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
005037 |
10/05/2016 |
| WALKER, TOMMY |
T1-101838 |
1 |
30.00 |
4474********0421 |
328664 |
10/05/2016 |
| WIEDEMAN, BRIAN |
T1-101015 |
1 |
35.00 |
4342********8080 |
196722 |
10/05/2016 |
| WILKES, WILLIAM TONY |
T1-101476 |
1 |
60.00 |
4414********0665 |
063025 |
10/05/2016 |
| WINTER, MATT |
T1-101030 |
1 |
35.00 |
4342********3253 |
134068 |
10/05/2016 |
| WITHERSPOON, ANNA |
T1-100400 |
1 |
35.00 |
4474********9466 |
328684 |
10/05/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
385.00 |
| 97 |
Visa |
3505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.00 |