Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
7 |
15.00 |
4833********7475 |
023807 |
01/19/2017 |
| AGUILAR, JUAN |
T1-103254 |
7 |
15.00 |
4736********5183 |
033807 |
01/19/2017 |
| ALEXANDER, BENJAMIN |
T1-103237 |
7 |
15.00 |
4552********2043 |
H65410 |
01/19/2017 |
| ARTHUR, DYLAN |
T1-101492 |
7 |
15.00 |
4342********6073 |
072399 |
01/19/2017 |
| AUGUSTINE, BRANDON |
T1-101686 |
7 |
15.00 |
4342********8707 |
106382 |
01/19/2017 |
| AVALOS, ANTONIO |
T1-103283 |
7 |
15.00 |
4342********6675 |
228935 |
01/19/2017 |
| BAKER, STEPHANIE |
T1-101494 |
7 |
15.00 |
4190********2341 |
010054 |
01/19/2017 |
| BEAMAN, MICHAEL |
T1-103309 |
7 |
15.00 |
4342********9090 |
072408 |
01/19/2017 |
| BERK, JASON |
T1-103156 |
7 |
15.00 |
4411********9849 |
003807 |
01/19/2017 |
| BERRY, HEATHER |
T1-101446 |
7 |
15.00 |
4474********5603 |
356860 |
01/19/2017 |
| BLACK, JEREMY |
T1-101021 |
7 |
15.00 |
5103********7466 |
313960 |
01/19/2017 |
| BLACK, JESSIKA |
T1-101025 |
7 |
15.00 |
4026********2544 |
076571 |
01/19/2017 |
| BLEA, EVONE |
T1-101085 |
7 |
15.00 |
5178********1076 |
05532B |
01/19/2017 |
| BOEHM, ROBERT |
T1-101989 |
7 |
15.00 |
4342********1830 |
164662 |
01/19/2017 |
| BORQUEZ, ANA |
T1-101668 |
7 |
15.00 |
4053********4527 |
053851 |
01/19/2017 |
| BOURASSA, STEVEN |
T1-101820 |
7 |
15.00 |
4342********2251 |
128449 |
01/19/2017 |
| BRIDGES, WARREN |
T1-101470 |
7 |
15.00 |
4342********4219 |
253837 |
01/19/2017 |
| BROCKMAN, JOSEPH |
T1-101305 |
7 |
15.00 |
4190********2026 |
006071 |
01/19/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
7 |
15.00 |
4266********9689 |
05672B |
01/19/2017 |
| BUFFUM, JASON |
T1-101919 |
7 |
15.00 |
4342********1802 |
106385 |
01/19/2017 |
| CERRILLO, CLAUDIO |
T1-103095 |
7 |
15.00 |
4342********8778 |
128455 |
01/19/2017 |
| CERVANTES, VICTOR |
T1-101103 |
7 |
15.00 |
4427********5740 |
053807 |
01/19/2017 |
| CHANDLER, LORI |
T1-101828 |
7 |
15.00 |
4019********8190 |
017097 |
01/19/2017 |
| CHRISTIANSON, ERIC |
T1-103046 |
7 |
15.00 |
4323********8907 |
253099 |
01/19/2017 |
| COLBURN, ROB |
T1-100197 |
7 |
15.00 |
4342********2364 |
261280 |
01/19/2017 |
| COLLINS, JEFFERY |
T1-101976 |
7 |
15.00 |
4190********6930 |
010058 |
01/19/2017 |
| COSSON, DANYELLE |
T1-100981 |
7 |
15.00 |
4653********1326 |
081232 |
01/19/2017 |
| CRIBB, JEFF |
T1-103201 |
7 |
15.00 |
4411********0071 |
073807 |
01/19/2017 |
| CRISP, TARA |
T1-101098 |
7 |
15.00 |
4298********8642 |
758383 |
01/19/2017 |
| DAVIS, JAMES |
T1-101113 |
7 |
15.00 |
4833********8170 |
073807 |
01/19/2017 |
| DERINGER, COLE |
T1-101083 |
7 |
15.00 |
4465********0429 |
019277 |
01/19/2017 |
| DVORAK, DEVIN |
T1-101684 |
7 |
15.00 |
4381********6258 |
053840 |
01/19/2017 |
| ECKHARDT, TRACY |
T1-100186 |
7 |
15.00 |
4516********1647 |
356902 |
01/19/2017 |
| ESPARZA, CELIA |
T1-103275 |
7 |
15.00 |
4833********3021 |
083807 |
01/19/2017 |
| FANBERG, TORI |
T1-103289 |
7 |
15.00 |
5145********6064 |
822367 |
01/19/2017 |
| FARNEY, BENJAMIN |
T1-101009 |
7 |
15.00 |
4037********3109 |
609183 |
01/19/2017 |
| FERNANDEZ, EDGAR |
T1-101808 |
7 |
15.00 |
4411********9718 |
083807 |
01/19/2017 |
| FLEIG, SHANE |
T1-103122 |
7 |
15.00 |
4465********8285 |
019297 |
01/19/2017 |
| FLORES, RAYMOND |
T1-101651 |
7 |
15.00 |
4833********4255 |
083807 |
01/19/2017 |
| FOLEY, PAULA |
T1-103147 |
7 |
15.00 |
4342********9270 |
253113 |
01/19/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
7 |
15.00 |
4190********1632 |
018815 |
01/19/2017 |
| GARCIA, TERRY |
T1-101120 |
7 |
15.00 |
4833********6748 |
093807 |
01/19/2017 |
| GARTRELL, DUSTY |
T1-100036 |
7 |
15.00 |
4298********7552 |
889436 |
01/19/2017 |
| GARTRELL, JOSEPH |
T1-100066 |
7 |
15.00 |
5403********5845 |
063859 |
01/19/2017 |
| GENTRY, RYAN |
T1-103146 |
7 |
15.00 |
5239********5820 |
01994Z |
01/19/2017 |
| GIANNUZZI, MARK |
T1-103082 |
7 |
15.00 |
4833********7164 |
093807 |
01/19/2017 |
| GIDDENS, DAVID |
T1-103209 |
7 |
15.00 |
4586********8397 |
H65434 |
01/19/2017 |
| GONZALEZ, JULIO |
T1-103088 |
7 |
15.00 |
4342********1827 |
022805 |
01/19/2017 |
| GOTTSCHALK, DAVID |
T1-103137 |
7 |
15.00 |
4342********6340 |
084362 |
01/19/2017 |
| GOTTSCHALK, JACQUELENE |
T1-103127 |
7 |
15.00 |
4342********4940 |
253892 |
01/19/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
7 |
15.00 |
4342********4561 |
072470 |
01/19/2017 |
| GREER, JEREMY |
T1-103274 |
7 |
15.00 |
4833********6192 |
003907 |
01/19/2017 |
| GREN, CODY |
T1-103235 |
7 |
15.00 |
4474********1406 |
356936 |
01/19/2017 |
| GRESS, CHRIS |
T1-101782 |
7 |
15.00 |
4037********9905 |
609193 |
01/19/2017 |
| GRUCCIO, VINCENT |
T1-101041 |
7 |
15.00 |
4342********1406 |
179586 |
01/19/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
7 |
15.00 |
4653********6225 |
081238 |
01/19/2017 |
| GUTIERREZ, EDGAR |
T1-101798 |
7 |
15.00 |
4342********1999 |
128495 |
01/19/2017 |
| HAAS, SHERALYN |
T1-103118 |
7 |
15.00 |
4342********9532 |
024352 |
01/19/2017 |
| HAFLEY, SHELBY |
T1-103192 |
7 |
15.00 |
4298********9816 |
121132 |
01/19/2017 |
| HAMMOND, BRIAN |
T1-103270 |
7 |
15.00 |
4653********0046 |
081240 |
01/19/2017 |
| HARRIGAN, BLAYDE |
T1-101659 |
7 |
15.00 |
4190********7887 |
022497 |
01/19/2017 |
| HAYS, TRACY |
T1-100337 |
7 |
15.00 |
4037********5606 |
609193 |
01/19/2017 |
| HENEGER, JAY |
T1-103276 |
7 |
15.00 |
4381********7467 |
053846 |
01/19/2017 |
| HENRIET, STEVEN |
T1-101047 |
7 |
15.00 |
4342********9979 |
128501 |
01/19/2017 |
| HERNANDEZ, AARON |
T1-101322 |
7 |
15.00 |
4474********0630 |
356960 |
01/19/2017 |
| HERNANDEZ, EFRAIN |
T1-101051 |
7 |
15.00 |
4342********0945 |
022824 |
01/19/2017 |
| HERNANDEZ, ISAIAH |
T1-101781 |
7 |
15.00 |
5275********1162 |
063947 |
01/19/2017 |
| HERTZKE, JESSI |
T1-101701 |
7 |
15.00 |
4147********8652 |
07098B |
01/19/2017 |
| HOERNER, JON |
T1-100260 |
7 |
15.00 |
4342********1633 |
253129 |
01/19/2017 |
| IPATENO, ALEK |
T1-101532 |
7 |
15.00 |
5537********5702 |
249406 |
01/19/2017 |
| JAMES, EMILY |
T1-102008 |
7 |
15.00 |
4190********3567 |
026532 |
01/19/2017 |
| JARVIS, DEVIN |
T1-103172 |
7 |
15.00 |
4833********1915 |
033907 |
01/19/2017 |
| JECKEWICZ, JAMES |
T1-101502 |
7 |
15.00 |
4021********5902 |
063909 |
01/19/2017 |
| JONES, TRINECIA |
T1-103328 |
7 |
15.00 |
4088********2065 |
356982 |
01/19/2017 |
| KAMP, EVAN |
T1-101144 |
7 |
15.00 |
4342********9441 |
105570 |
01/19/2017 |
| KELLOGG, KEEGAN |
T1-103253 |
7 |
15.00 |
4465********0118 |
019357 |
01/19/2017 |
| KLEIN, WENDY |
T1-101998 |
7 |
15.00 |
5103********4381 |
325860 |
01/19/2017 |
| KNEE, MICHEAL |
T1-101682 |
7 |
15.00 |
5597********8856 |
053949 |
01/19/2017 |
| KOLLATH, NICHOLAS |
T1-101690 |
7 |
15.00 |
4465********9180 |
019365 |
01/19/2017 |
| KROPP, KORI |
T1-103030 |
7 |
15.00 |
4266********5772 |
07141C |
01/19/2017 |
| LAMONT, MELONIE |
T1-101917 |
7 |
15.00 |
4342********7552 |
165476 |
01/19/2017 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
7 |
15.00 |
4833********4628 |
053907 |
01/19/2017 |
| LEWIS, CARLOS |
T1-103281 |
7 |
15.00 |
4342********6440 |
228983 |
01/19/2017 |
| LYDON, SEAN |
T1-103002 |
7 |
15.00 |
5199********1083 |
07178Z |
01/19/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
7 |
15.00 |
4021********9337 |
063911 |
01/19/2017 |
| MALDONADO-GOMEZ, JOSE |
T1-103299 |
7 |
15.00 |
4342********4916 |
072502 |
01/19/2017 |
| MARISCAL, ELENA |
T1-101520 |
7 |
15.00 |
4381********5772 |
053849 |
01/19/2017 |
| MAROONEY, LAYLA |
T1-100031 |
7 |
15.00 |
5103********1555 |
323980 |
01/19/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
7 |
15.00 |
4088********8606 |
357009 |
01/19/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
7 |
15.00 |
4210********5222 |
053715 |
01/19/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
7 |
15.00 |
4888********1075 |
00387A |
01/19/2017 |
| MCCONNAUGHEY, AARON |
T1-101640 |
7 |
15.00 |
4190********5929 |
003214 |
01/19/2017 |
| MCLEAN, KEITH |
T1-103170 |
7 |
15.00 |
4733********7755 |
053907 |
01/19/2017 |
| MEABON, DAKOTA |
T1-103232 |
7 |
15.00 |
4833********2051 |
073907 |
01/19/2017 |
| MEEKER, CODY |
T1-101667 |
7 |
15.00 |
4298********9007 |
448864 |
01/19/2017 |
| MEISNER, MICHAEL |
T1-101707 |
7 |
15.00 |
4190********6942 |
017286 |
01/19/2017 |
| MELENDEZ, RICARDO |
T1-103135 |
7 |
15.00 |
4298********4928 |
448885 |
01/19/2017 |
| MEZA, JOSE |
T1-101913 |
7 |
15.00 |
4833********9512 |
083907 |
01/19/2017 |
| MIRAMONTES, FRERNANDO |
T1-101521 |
7 |
15.00 |
4342********8007 |
241881 |
01/19/2017 |
| MONROE, JAKE |
T1-100977 |
7 |
15.00 |
4465********5451 |
019067 |
01/19/2017 |
| MORALES, JUAN |
T1-101596 |
7 |
15.00 |
4088********0976 |
357028 |
01/19/2017 |
| MORRIS, TROY |
T1-103271 |
7 |
15.00 |
4147********1767 |
07259D |
01/19/2017 |
| MORSE, DAVID |
T1-103069 |
7 |
15.00 |
5240********7687 |
07265B |
01/19/2017 |
| NAVARRO, JOSEPH |
T1-101068 |
7 |
15.00 |
4190********4275 |
006572 |
01/19/2017 |
| NESS, PATRICK |
T1-103185 |
7 |
15.00 |
4147********6975 |
07285D |
01/19/2017 |
| NETTLES, WILLIAM |
T1-100138 |
7 |
15.00 |
4342********4758 |
022863 |
01/19/2017 |
| NICKERSON, JESSE |
T1-103012 |
7 |
15.00 |
4058********5631 |
547214 |
01/19/2017 |
| ORTEGA, STEVE |
T1-100117 |
7 |
15.00 |
5103********6062 |
366830 |
01/19/2017 |
| OSBORNE, TROY |
T1-100904 |
7 |
15.00 |
4381********1129 |
053852 |
01/19/2017 |
| PACHECO, NICHOLAS |
T1-103240 |
7 |
15.00 |
4432********3705 |
029578 |
01/19/2017 |
| PADILLA, GABRIEL |
T1-100187 |
7 |
15.00 |
4833********1018 |
003907 |
01/19/2017 |
| PADILLA, MARCUS |
T1-100008 |
7 |
15.00 |
4190********6385 |
026538 |
01/19/2017 |
| PEREZ, CAMILO |
T1-100181 |
7 |
15.00 |
5280********9319 |
02433B |
01/19/2017 |
| PIHLAK, RANDOM |
T1-101463 |
7 |
15.00 |
4833********3885 |
003907 |
01/19/2017 |
| POPEJOY, ADAM |
T1-101452 |
7 |
15.00 |
4586********1452 |
H65477 |
01/19/2017 |
| POWELL, BLAKE |
T1-101890 |
7 |
15.00 |
4021********9200 |
063916 |
01/19/2017 |
| PULGIESE, JOSEPH |
T1-103200 |
7 |
15.00 |
4147********0938 |
07346D |
01/19/2017 |
| RANGEL, LEONEL |
T1-100374 |
7 |
15.00 |
4342********4547 |
241892 |
01/19/2017 |
| RANGEL, SARAH |
T1-103285 |
7 |
15.00 |
5178********0746 |
07355Z |
01/19/2017 |
| REBSCHER, MOLLY |
T1-103161 |
7 |
15.00 |
4342********1817 |
253956 |
01/19/2017 |
| REESE, JOSEPH |
T1-101398 |
7 |
15.00 |
4190********7026 |
019343 |
01/19/2017 |
| REYES, JOHN |
T1-101361 |
7 |
15.00 |
4342********6953 |
106492 |
01/19/2017 |
| RHOADES, ALEX |
T1-103056 |
7 |
15.00 |
4147********6251 |
07373D |
01/19/2017 |
| RODRIGUEZ SR, SIMON |
T1-101490 |
7 |
15.00 |
4833********1603 |
023907 |
01/19/2017 |
| ROQUET, KELLY |
T1-101634 |
7 |
15.00 |
4631********0694 |
816530 |
01/19/2017 |
| ROSE, NATHAN |
T1-101658 |
7 |
15.00 |
4602********0919 |
053721 |
01/19/2017 |
| ROUND, REBECCA |
T1-103045 |
7 |
15.00 |
4833********5280 |
033907 |
01/19/2017 |
| SAWYER, STEVEN |
T1-101035 |
7 |
15.00 |
4060********6244 |
07402D |
01/19/2017 |
| SCHAEFER, JASON |
T1-103308 |
7 |
15.00 |
4266********3146 |
07409C |
01/19/2017 |
| SCHNEIDER, TAMMY |
T1-103247 |
7 |
15.00 |
4631********0979 |
816531 |
01/19/2017 |
| SCUDDER, NATHAN |
T1-101104 |
7 |
15.00 |
4147********2241 |
07419C |
01/19/2017 |
| SHARR, PATRICK |
T1-101678 |
7 |
15.00 |
4147********9027 |
07423D |
01/19/2017 |
| SILBAUGH, LUKE |
T1-101114 |
7 |
15.00 |
4019********6190 |
012465 |
01/19/2017 |
| SNYDER, KYLE |
T1-101027 |
7 |
15.00 |
5576********1819 |
043906 |
01/19/2017 |
| STALEY, AMBER |
T1-101508 |
7 |
15.00 |
4342********8931 |
072564 |
01/19/2017 |
| STEEVES, PETER |
T1-101666 |
7 |
15.00 |
4465********1425 |
019794 |
01/19/2017 |
| STEVENS, SHANE |
T1-103196 |
7 |
15.00 |
4190********5935 |
032750 |
01/19/2017 |
| STINSON, HENRY BRYAN |
T1-103091 |
7 |
15.00 |
4342********3838 |
179632 |
01/19/2017 |
| STITT, TIM |
T1-101713 |
7 |
15.00 |
4190********9222 |
005659 |
01/19/2017 |
| STRACHAN, IDA |
T1-103241 |
7 |
15.00 |
4157********2228 |
357115 |
01/19/2017 |
| STRANG, RICH |
T1-101078 |
7 |
15.00 |
4653********8815 |
081252 |
01/19/2017 |
| STROHECKER, KYLER |
T1-101784 |
7 |
15.00 |
4342********3700 |
179636 |
01/19/2017 |
| STUPKA, BRANDON |
T1-101441 |
7 |
15.00 |
4833********8454 |
063907 |
01/19/2017 |
| SWAN, MICHAEL |
T1-100429 |
7 |
15.00 |
5597********4444 |
054001 |
01/19/2017 |
| TANNER, DUSTIN |
T1-103028 |
7 |
15.00 |
4128********4401 |
57809B |
01/19/2017 |
| TAPIA, JESSIE |
T1-100171 |
7 |
15.00 |
4342********0379 |
229792 |
01/19/2017 |
| TAYLOR, ALEX |
T1-103153 |
7 |
15.00 |
4342********7315 |
084420 |
01/19/2017 |
| TAYLOR, GARRETT |
T1-103098 |
7 |
15.00 |
4516********9633 |
357128 |
01/19/2017 |
| TAYLOR, KYLE |
T1-103152 |
7 |
15.00 |
4342********5934 |
072575 |
01/19/2017 |
| THEORINE, MICHAEL |
T1-100810 |
7 |
15.00 |
4381********1454 |
053900 |
01/19/2017 |
| THIBEDEAU, BRITTANY |
T1-101582 |
7 |
15.00 |
4563********9276 |
H65491 |
01/19/2017 |
| THOMAS, KEITH |
T1-100281 |
7 |
15.00 |
5103********9921 |
342980 |
01/19/2017 |
| TIBBITS, WHITNEY |
T1-103159 |
7 |
15.00 |
5146********3501 |
272788 |
01/19/2017 |
| TUBBS, VINCENT |
T1-103052 |
7 |
15.00 |
5178********5899 |
07536Z |
01/19/2017 |
| TUEY, SHAY |
T1-101660 |
7 |
15.00 |
4833********8982 |
073907 |
01/19/2017 |
| TURNER, MATTHEW |
T1-103041 |
7 |
15.00 |
5516********5538 |
063981 |
01/19/2017 |
| TURPEN, TYREL |
T1-101987 |
7 |
15.00 |
4868********8003 |
261345 |
01/19/2017 |
| VANDYKE, DANIEL DAN |
T1-101061 |
7 |
15.00 |
4552********7241 |
H65475 |
01/19/2017 |
| WADE, ROBERT |
T1-101551 |
7 |
15.00 |
4270********7768 |
019836 |
01/19/2017 |
| WAGNER, COREY |
T1-103227 |
7 |
15.00 |
5367********9522 |
000034 |
01/19/2017 |
| WALTER, SHANE |
T1-101084 |
7 |
15.00 |
4037********2120 |
609193 |
01/19/2017 |
| WARDLAW, ROB |
T1-100179 |
7 |
15.00 |
4147********9924 |
07574D |
01/19/2017 |
| WHITMAN, GUNNAR |
T1-103290 |
7 |
15.00 |
4465********6653 |
019187 |
01/19/2017 |
| WIEDEMAN, BRIAN |
T1-103163 |
7 |
15.00 |
4342********9735 |
128601 |
01/19/2017 |
| WILLIAMS, MICHAEL |
T1-101451 |
7 |
15.00 |
4563********0647 |
H65489 |
01/19/2017 |
| WINTER, MATT |
T1-101030 |
7 |
15.00 |
4342********3253 |
107095 |
01/19/2017 |
| WITTMUS, ANDREW |
T1-100911 |
7 |
15.00 |
4342********9266 |
023859 |
01/19/2017 |
| YONAHA, KYLE |
T1-101072 |
7 |
15.00 |
5178********1372 |
07594P |
01/19/2017 |
| YOUNG, WILLIAM |
T1-101688 |
7 |
15.00 |
4342********5744 |
022922 |
01/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
345.00 |
| 146 |
Visa |
2190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2535.00 |