Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
023708 |
12/26/2016 |
| AUGUSTINE, BRANDON |
T1-101686 |
2 |
60.00 |
4342********8707 |
293249 |
12/26/2016 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
854277 |
12/26/2016 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
5178********1076 |
01086B |
12/26/2016 |
| BORQUEZ, ANA |
T1-101668 |
2 |
35.00 |
4053********4527 |
063702 |
12/26/2016 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
012511 |
12/26/2016 |
| CERRILLO, CLAUDIO |
T1-103095 |
2 |
35.00 |
4342********8778 |
293251 |
12/26/2016 |
| CHANDLER, LORI |
T1-101828 |
2 |
75.00 |
4019********8190 |
776096 |
12/26/2016 |
| COLIN, FABIAN |
T1-103168 |
2 |
35.00 |
4381********2445 |
063648 |
12/26/2016 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
031775 |
12/26/2016 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
063648 |
12/26/2016 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6951 |
966247 |
12/26/2016 |
| FLORES, RAYMOND |
T1-101651 |
2 |
20.00 |
4833********4255 |
033708 |
12/26/2016 |
| GOTTSCHALK, JACQUELENE |
T1-103127 |
2 |
35.00 |
4342********4940 |
040589 |
12/26/2016 |
| GREER, JEREMY |
T1-101603 |
2 |
35.00 |
4833********6192 |
033708 |
12/26/2016 |
| HENRIET, STEVEN |
T1-101047 |
2 |
35.00 |
4342********9979 |
147146 |
12/26/2016 |
| HERNANDEZ, EFRAIN |
T1-101051 |
2 |
35.00 |
4342********0945 |
247240 |
12/26/2016 |
| IPATENO, ALEK |
T1-101532 |
2 |
25.00 |
5537********5702 |
826817 |
12/26/2016 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
009570 |
12/26/2016 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
706273 |
12/26/2016 |
| KELLOGG, KEEGAN |
T1-103253 |
2 |
35.00 |
4465********0118 |
026203 |
12/26/2016 |
| LIVINGSTON, ERIC |
T1-103046 |
2 |
20.00 |
4323********8907 |
280472 |
12/26/2016 |
| LYDON, SEAN |
T1-103002 |
2 |
35.00 |
5199********1083 |
01096Z |
12/26/2016 |
| MALDONADO-GOMEZ, JOSE |
T1-103229 |
2 |
35.00 |
4342********4916 |
263821 |
12/26/2016 |
| MCLEAN, KEITH |
T1-103170 |
2 |
35.00 |
4733********7755 |
063703 |
12/26/2016 |
| MORALES, JUAN |
T1-101596 |
2 |
35.00 |
4088********0976 |
854321 |
12/26/2016 |
| NELMS, RANDAL |
T1-101833 |
2 |
35.00 |
4744********7657 |
133075 |
12/26/2016 |
| NICKERSON, JESSE |
T1-103012 |
2 |
25.00 |
4058********5631 |
759687 |
12/26/2016 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********6062 |
692960 |
12/26/2016 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
07986B |
12/26/2016 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
031780 |
12/26/2016 |
| RHOADES, ALEX |
T1-103056 |
2 |
35.00 |
4147********6251 |
01108D |
12/26/2016 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
033708 |
12/26/2016 |
| SILBAUGH, LUKE |
T1-101114 |
2 |
25.00 |
4019********6190 |
770831 |
12/26/2016 |
| SPAULDING, JACK |
T1-103142 |
2 |
35.00 |
4313********2819 |
05798B |
12/26/2016 |
| STALEY, AMBER |
T1-101508 |
2 |
35.00 |
4342********8931 |
252640 |
12/26/2016 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
088278 |
12/26/2016 |
| STOUT, TYREL |
T1-101044 |
2 |
35.00 |
4635********9740 |
022562 |
12/26/2016 |
| STROHECKER, KYLER |
T1-101784 |
2 |
35.00 |
4342********3700 |
252644 |
12/26/2016 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********4444 |
063746 |
12/26/2016 |
| TAYLOR, GARRETT |
T1-103098 |
2 |
35.00 |
4516********9633 |
854351 |
12/26/2016 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H77278 |
12/26/2016 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
040592 |
12/26/2016 |
| TUBBS, VINCENT |
T1-103052 |
2 |
35.00 |
5178********5899 |
01133Z |
12/26/2016 |
| VILLINES, JESSE |
T1-103040 |
2 |
35.00 |
4366********8429 |
011477 |
12/26/2016 |
| WITTMUS, ANDREW |
T1-100911 |
2 |
30.00 |
4342********9266 |
116648 |
12/26/2016 |
| YONAHA, KYLE |
T1-101072 |
2 |
35.00 |
5178********1372 |
01135P |
12/26/2016 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
292301 |
12/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
265.00 |
| 40 |
Visa |
1377.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.00 |