Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
041608 |
11/25/2016 |
| AUGUSTINE, BRANDON |
T1-101686 |
2 |
60.00 |
4342********8707 |
347141 |
11/25/2016 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
292503 |
11/25/2016 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
5178********1076 |
09015B |
11/25/2016 |
| BORQUEZ, ANA |
T1-101668 |
2 |
35.00 |
4053********4527 |
061634 |
11/25/2016 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
006097 |
11/25/2016 |
| CERRILLO, CLAUDIO |
T1-103095 |
2 |
35.00 |
4342********8778 |
860820 |
11/25/2016 |
| CHANDLER, LORI |
T1-101828 |
2 |
75.00 |
4019********8190 |
077745 |
11/25/2016 |
| CLIFF, BRANDON |
T1-101482 |
2 |
35.00 |
5275********4153 |
071684 |
11/25/2016 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
003963 |
11/25/2016 |
| CORDOVA, THEADORA |
T1-103023 |
2 |
35.00 |
4427********0209 |
041608 |
11/25/2016 |
| CORZINE, CHESTER |
T1-101052 |
2 |
35.00 |
5275********4683 |
071695 |
11/25/2016 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
061616 |
11/25/2016 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6951 |
684689 |
11/25/2016 |
| FLORES, RAYMOND |
T1-101651 |
2 |
20.00 |
4833********4255 |
041608 |
11/25/2016 |
| FRENCH, KENNY |
T1-101445 |
2 |
35.00 |
4342********1950 |
349488 |
11/25/2016 |
| GOTTSCHALK, JACQUELENE |
T1-103127 |
2 |
35.00 |
4342********4940 |
860825 |
11/25/2016 |
| GREER, JEREMY |
T1-101603 |
2 |
35.00 |
4833********6192 |
041608 |
11/25/2016 |
| HENRIET, STEVEN |
T1-101047 |
2 |
35.00 |
4342********9979 |
348053 |
11/25/2016 |
| HERNANDEZ, EFRAIN |
T1-101051 |
2 |
35.00 |
4342********0945 |
873176 |
11/25/2016 |
| IPATENO, ALEK |
T1-101532 |
2 |
25.00 |
5537********5702 |
358264 |
11/25/2016 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
025749 |
11/25/2016 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
705261 |
11/25/2016 |
| KELLOGG, KEEGAN |
T1-101650 |
2 |
35.00 |
4465********0118 |
025073 |
11/25/2016 |
| LIVINGSTON, ERIC |
T1-103046 |
2 |
20.00 |
4323********8907 |
799166 |
11/25/2016 |
| MCLEAN, KEITH |
T1-103170 |
2 |
35.00 |
4733********7755 |
061635 |
11/25/2016 |
| NELMS, RANDAL |
T1-101833 |
2 |
35.00 |
4744********7657 |
151464 |
11/25/2016 |
| NICKERSON, JESSE |
T1-103012 |
2 |
25.00 |
4058********5631 |
070709 |
11/25/2016 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********6062 |
478350 |
11/25/2016 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
08932B |
11/25/2016 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
017566 |
11/25/2016 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
873179 |
11/25/2016 |
| RHOADES, ALEX |
T1-103056 |
2 |
35.00 |
4147********6251 |
09053D |
11/25/2016 |
| ROBSCHER, MOLLY |
T1-103161 |
2 |
35.00 |
4342********5132 |
874042 |
11/25/2016 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
051608 |
11/25/2016 |
| SAVAGE, BRIANA |
T1-101616 |
2 |
50.00 |
4342********8185 |
872115 |
11/25/2016 |
| SILBAUGH, LUKE |
T1-101114 |
2 |
25.00 |
4019********6190 |
077752 |
11/25/2016 |
| STALEY, AMBER |
T1-101508 |
2 |
35.00 |
4342********8931 |
347148 |
11/25/2016 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
800032 |
11/25/2016 |
| STOUT, TYREL |
T1-101044 |
2 |
35.00 |
4635********9740 |
037342 |
11/25/2016 |
| STROHECKER, KYLER |
T1-101784 |
2 |
35.00 |
4342********3700 |
404412 |
11/25/2016 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********4444 |
061717 |
11/25/2016 |
| TAYLOR, GARRETT |
T1-103098 |
2 |
35.00 |
4516********9633 |
292565 |
11/25/2016 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H75209 |
11/25/2016 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
404413 |
11/25/2016 |
| TUBBS, VINCENT |
T1-103052 |
2 |
35.00 |
5178********5899 |
09055Z |
11/25/2016 |
| VILLINES, JESSE |
T1-103040 |
2 |
35.00 |
4366********8429 |
008442 |
11/25/2016 |
| WITTMUS, ANDREW |
T1-100911 |
2 |
30.00 |
4342********9266 |
349494 |
11/25/2016 |
| YONAHA, KYLE |
T1-101072 |
2 |
35.00 |
5178********1372 |
09053P |
11/25/2016 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
797637 |
11/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
300.00 |
| 41 |
Visa |
1442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1742.00 |