Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-101965 |
1 |
25.00 |
4552********2043 |
H93867 |
12/05/2016 |
| ARNOLD, JAMES |
T1-101073 |
1 |
60.00 |
4635********7490 |
077309 |
12/05/2016 |
| ARTHUR, DYLAN |
T1-101492 |
1 |
35.00 |
4342********6073 |
952711 |
12/05/2016 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
275881 |
12/05/2016 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
951434 |
12/05/2016 |
| BELTRAN-GARFIO, ALFONSO |
T1-101539 |
1 |
60.00 |
4833********2759 |
021310 |
12/05/2016 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
021310 |
12/05/2016 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********1830 |
138588 |
12/05/2016 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4342********2251 |
759240 |
12/05/2016 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
4266********9689 |
09378B |
12/05/2016 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
955072 |
12/05/2016 |
| CERVANTES, VICTOR |
T1-101103 |
1 |
35.00 |
4427********5740 |
021310 |
12/05/2016 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
759239 |
12/05/2016 |
| COSSON, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********1326 |
440515 |
12/05/2016 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
021310 |
12/05/2016 |
| CRISP, TARA |
T1-101098 |
1 |
70.00 |
4298********8642 |
764317 |
12/05/2016 |
| DAVIS, JAMES |
T1-101113 |
1 |
35.00 |
4833********8170 |
021310 |
12/05/2016 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
276307 |
12/05/2016 |
| DAY, JOHNATHAN |
T1-101475 |
1 |
35.00 |
4298********4545 |
760835 |
12/05/2016 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5396 |
760234 |
12/05/2016 |
| DERINGER, COLE |
T1-101083 |
1 |
60.00 |
4465********0429 |
005120 |
12/05/2016 |
| DIAZ, SEBASTIAN |
T1-101796 |
1 |
60.00 |
4833********4886 |
021310 |
12/05/2016 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
371437 |
12/05/2016 |
| ESPARZA, CELIA |
T1-101737 |
1 |
35.00 |
4833********3021 |
021310 |
12/05/2016 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
021310 |
12/05/2016 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
005349 |
12/05/2016 |
| FOLEY, PAULA |
T1-103147 |
1 |
25.00 |
4342********9270 |
951438 |
12/05/2016 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
55.00 |
4190********1632 |
011235 |
12/05/2016 |
| GARCIA, TERRY |
T1-101120 |
1 |
40.00 |
4833********6748 |
021310 |
12/05/2016 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
827800 |
12/05/2016 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
091313 |
12/05/2016 |
| GENTRY, RYAN |
T1-103146 |
1 |
45.00 |
5239********5820 |
00597Z |
12/05/2016 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
35.00 |
4342********1827 |
211636 |
12/05/2016 |
| GREGORY, TIMOTHY |
T1-101720 |
1 |
50.00 |
5275********6114 |
091356 |
12/05/2016 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
905031 |
12/05/2016 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********6225 |
440518 |
12/05/2016 |
| GUTIERREZ, EDGAR |
T1-101798 |
1 |
35.00 |
4342********1999 |
815538 |
12/05/2016 |
| HAAS, SHERALYN |
T1-103118 |
1 |
60.00 |
4342********9532 |
312996 |
12/05/2016 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
826298 |
12/05/2016 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
35.00 |
4190********7887 |
023339 |
12/05/2016 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
905031 |
12/05/2016 |
| HENEGER, JAY |
T1-101246 |
1 |
20.00 |
4381********7467 |
081253 |
12/05/2016 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
371480 |
12/05/2016 |
| HERNANDEZ, ISAIAH |
T1-101781 |
1 |
35.00 |
5275********1162 |
091356 |
12/05/2016 |
| HERNANDEZ, LUIS |
T1-101928 |
1 |
35.00 |
4342********3767 |
136848 |
12/05/2016 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
09396B |
12/05/2016 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
953498 |
12/05/2016 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********7048 |
825319 |
12/05/2016 |
| HOWARD, CARLTON |
T1-101129 |
1 |
50.00 |
4833********2809 |
031310 |
12/05/2016 |
| HUMPHREY, LAURA |
T1-100549 |
1 |
55.00 |
4019********5178 |
089410 |
12/05/2016 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
091317 |
12/05/2016 |
| JONES, BRANDY |
T1-101970 |
1 |
35.00 |
4254********0313 |
371491 |
12/05/2016 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
234090 |
12/05/2016 |
| KLUG, DESERAI |
T1-101503 |
1 |
35.00 |
4298********3896 |
826351 |
12/05/2016 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********3190 |
371489 |
12/05/2016 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
09403C |
12/05/2016 |
| LAMONT, MELONIE |
T1-101917 |
1 |
60.00 |
4342********7552 |
760247 |
12/05/2016 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
1 |
20.00 |
4833********4628 |
031310 |
12/05/2016 |
| LOPEZ, KACIE |
T1-101615 |
1 |
35.00 |
4298********2873 |
826362 |
12/05/2016 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
091317 |
12/05/2016 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
081254 |
12/05/2016 |
| MARISCAL, ELENA |
T1-101520 |
1 |
35.00 |
4381********5772 |
081254 |
12/05/2016 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
207760 |
12/05/2016 |
| MARTIN, HUMBERTO |
T1-101090 |
1 |
20.00 |
4147********0020 |
09411D |
12/05/2016 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
825344 |
12/05/2016 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4088********8606 |
371524 |
12/05/2016 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
07936A |
12/05/2016 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
827394 |
12/05/2016 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
021741 |
12/05/2016 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
031310 |
12/05/2016 |
| MONJE, ERIC |
T1-103149 |
1 |
25.00 |
4088********6815 |
371534 |
12/05/2016 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005530 |
12/05/2016 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
760252 |
12/05/2016 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
760254 |
12/05/2016 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
081254 |
12/05/2016 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
952740 |
12/05/2016 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
041310 |
12/05/2016 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********6385 |
016261 |
12/05/2016 |
| POPEJOY, ADAM |
T1-101452 |
1 |
25.00 |
4586********1452 |
H93880 |
12/05/2016 |
| POWELL, BLAKE |
T1-101890 |
1 |
25.00 |
4021********9200 |
091318 |
12/05/2016 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
211657 |
12/05/2016 |
| REIF, CASEY |
T1-101994 |
1 |
35.00 |
4190********0639 |
015482 |
12/05/2016 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
371568 |
12/05/2016 |
| RODRIGUEZ SR, SIMON |
T1-101490 |
1 |
35.00 |
4833********1603 |
041310 |
12/05/2016 |
| ROMERO, JONATHAN |
T1-101112 |
1 |
25.00 |
4411********4145 |
041310 |
12/05/2016 |
| ROSE, NATHAN |
T1-101658 |
1 |
60.00 |
4602********0919 |
081130 |
12/05/2016 |
| SHIBLEY, DAVID |
T1-101032 |
1 |
25.00 |
4750********3836 |
041310 |
12/05/2016 |
| SNYDER, KYLE |
T1-101027 |
1 |
60.00 |
5576********1819 |
071432 |
12/05/2016 |
| STEVENS, SHANE |
T1-103196 |
1 |
35.00 |
4190********5935 |
023528 |
12/05/2016 |
| STITT, TIM |
T1-101713 |
1 |
25.00 |
4190********9222 |
012621 |
12/05/2016 |
| STRANG, RICH |
T1-101078 |
1 |
40.00 |
4653********8815 |
440525 |
12/05/2016 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
211655 |
12/05/2016 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
210869 |
12/05/2016 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
314525 |
12/05/2016 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
203760 |
12/05/2016 |
| TIBBITS, WHITNEY |
T1-103159 |
1 |
35.00 |
5146********3501 |
026464 |
12/05/2016 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
051310 |
12/05/2016 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
759256 |
12/05/2016 |
| URIBE, ANGEL |
T1-101591 |
1 |
50.00 |
4298********9352 |
958877 |
12/05/2016 |
| VILLARREAL, JOEL |
T1-102010 |
1 |
50.00 |
4342********0517 |
760760 |
12/05/2016 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
005148 |
12/05/2016 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
371627 |
12/05/2016 |
| WIEDEMAN, BRIAN |
T1-103163 |
1 |
35.00 |
4342********8080 |
815552 |
12/05/2016 |
| WILKES, WILLIAM TONY |
T1-101476 |
1 |
60.00 |
4414********0665 |
080955 |
12/05/2016 |
| WINTER, MATT |
T1-101030 |
1 |
35.00 |
4342********3253 |
818169 |
12/05/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
385.00 |
| 96 |
Visa |
3440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3825.00 |