Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-103237 |
1 |
25.00 |
4552********2043 |
H93964 |
01/05/2017 |
| ARTHUR, DYLAN |
T1-101492 |
1 |
35.00 |
4342********6073 |
148099 |
01/05/2017 |
| AVALOS, ANTONIO |
T1-103283 |
1 |
30.00 |
4342********6675 |
245826 |
01/05/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
146396 |
01/05/2017 |
| BELTRAN-GARFIO, ALFONSO |
T1-101539 |
1 |
60.00 |
4833********2759 |
091410 |
01/05/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
001410 |
01/05/2017 |
| BLEVINS, BRYAN |
T1-101722 |
1 |
20.00 |
4342********5517 |
148101 |
01/05/2017 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********1830 |
244743 |
01/05/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4342********2251 |
006105 |
01/05/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
4266********9689 |
02294B |
01/05/2017 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
255684 |
01/05/2017 |
| CERVANTES, VICTOR |
T1-101103 |
1 |
35.00 |
4427********5740 |
001410 |
01/05/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
246585 |
01/05/2017 |
| COSSON, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********1326 |
259661 |
01/05/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
001410 |
01/05/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
599494 |
01/05/2017 |
| DAVIS, JAMES |
T1-101113 |
1 |
35.00 |
4833********8170 |
001410 |
01/05/2017 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
230336 |
01/05/2017 |
| DAY, JOHNATHAN |
T1-101475 |
1 |
35.00 |
4298********4545 |
596986 |
01/05/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********5396 |
058997 |
01/05/2017 |
| DERINGER, COLE |
T1-101083 |
1 |
60.00 |
4465********0429 |
005602 |
01/05/2017 |
| DIAZ, SEBASTIAN |
T1-101796 |
1 |
60.00 |
4833********4886 |
001410 |
01/05/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
061479 |
01/05/2017 |
| ESPARZA, CELIA |
T1-103275 |
1 |
35.00 |
4833********3021 |
001410 |
01/05/2017 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
001410 |
01/05/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
005081 |
01/05/2017 |
| FOLEY, PAULA |
T1-103147 |
1 |
25.00 |
4342********9270 |
227793 |
01/05/2017 |
| GARCIA, TERRY |
T1-101120 |
1 |
40.00 |
4833********6748 |
001410 |
01/05/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
598550 |
01/05/2017 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
091410 |
01/05/2017 |
| GENTRY, RYAN |
T1-103146 |
1 |
45.00 |
5239********5820 |
00557Z |
01/05/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
35.00 |
4342********1827 |
218781 |
01/05/2017 |
| GREGORY, TIMOTHY |
T1-101720 |
1 |
50.00 |
5275********6114 |
091455 |
01/05/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
905041 |
01/05/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********6225 |
259663 |
01/05/2017 |
| GUTIERREZ, EDGAR |
T1-101798 |
1 |
35.00 |
4342********1999 |
216826 |
01/05/2017 |
| HAAS, SHERALYN |
T1-103118 |
1 |
60.00 |
4342********9532 |
257338 |
01/05/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
597059 |
01/05/2017 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
35.00 |
4190********7887 |
000751 |
01/05/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
905041 |
01/05/2017 |
| HENEGER, JAY |
T1-101246 |
1 |
20.00 |
4381********7467 |
081355 |
01/05/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
061502 |
01/05/2017 |
| HERNANDEZ, ISAIAH |
T1-101781 |
1 |
35.00 |
5275********1162 |
091455 |
01/05/2017 |
| HERNANDEZ, MONIQUE |
T1-101731 |
1 |
35.00 |
5371********1483 |
091469 |
01/05/2017 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
02324B |
01/05/2017 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
246601 |
01/05/2017 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********7048 |
596052 |
01/05/2017 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
091416 |
01/05/2017 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
474510 |
01/05/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
02329C |
01/05/2017 |
| LAMONT, MELONIE |
T1-101917 |
1 |
60.00 |
4342********7552 |
148110 |
01/05/2017 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
1 |
20.00 |
4833********4628 |
001410 |
01/05/2017 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
574257 |
01/05/2017 |
| LOPEZ, KACIE |
T1-101615 |
1 |
35.00 |
4298********2873 |
662536 |
01/05/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
091416 |
01/05/2017 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
081356 |
01/05/2017 |
| MARISCAL, ELENA |
T1-101520 |
1 |
35.00 |
4381********5772 |
081356 |
01/05/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
477810 |
01/05/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
661522 |
01/05/2017 |
| MARTINEZ, JULIE |
T1-103015 |
1 |
15.00 |
4705********4371 |
081356 |
01/05/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4088********8606 |
061550 |
01/05/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
03659A |
01/05/2017 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
663545 |
01/05/2017 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
011653 |
01/05/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
011410 |
01/05/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005621 |
01/05/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
006111 |
01/05/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
155065 |
01/05/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
081356 |
01/05/2017 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
244752 |
01/05/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
011410 |
01/05/2017 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********6385 |
029144 |
01/05/2017 |
| POPEJOY, ADAM |
T1-101452 |
1 |
25.00 |
4586********1452 |
H93977 |
01/05/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
153845 |
01/05/2017 |
| REIF, CASEY |
T1-101994 |
1 |
35.00 |
4190********0639 |
007691 |
01/05/2017 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
061578 |
01/05/2017 |
| RODRIGUEZ SR, SIMON |
T1-101490 |
1 |
35.00 |
4833********1603 |
011410 |
01/05/2017 |
| ROMERO, JONATHAN |
T1-101112 |
1 |
25.00 |
4411********4145 |
011410 |
01/05/2017 |
| ROSE, NATHAN |
T1-101658 |
1 |
60.00 |
4602********0919 |
081222 |
01/05/2017 |
| SHIBLEY, DAVID |
T1-101032 |
1 |
25.00 |
4750********3836 |
011410 |
01/05/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
60.00 |
5576********1819 |
071535 |
01/05/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
35.00 |
4190********5935 |
012090 |
01/05/2017 |
| STITT, TIM |
T1-101713 |
1 |
175.00 |
4190********9222 |
016618 |
01/05/2017 |
| STRANG, RICH |
T1-101078 |
1 |
40.00 |
4653********8815 |
259666 |
01/05/2017 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
146409 |
01/05/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
153848 |
01/05/2017 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
246612 |
01/05/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
484510 |
01/05/2017 |
| TIBBITS, WHITNEY |
T1-103159 |
1 |
35.00 |
5146********3501 |
302770 |
01/05/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
021410 |
01/05/2017 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
155071 |
01/05/2017 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
005739 |
01/05/2017 |
| WINTER, MATT |
T1-101030 |
1 |
35.00 |
4342********3253 |
109532 |
01/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
420.00 |
| 83 |
Visa |
3020.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3440.00 |