Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
073610 |
01/25/2017 |
| AUGUSTINE, BRANDON |
T1-101686 |
2 |
60.00 |
4342********8707 |
118558 |
01/25/2017 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
313264 |
01/25/2017 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
5178********1076 |
09106B |
01/25/2017 |
| BORQUEZ, ANA |
T1-101668 |
2 |
35.00 |
4053********4527 |
083636 |
01/25/2017 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
013290 |
01/25/2017 |
| CERRILLO, CLAUDIO |
T1-103095 |
2 |
35.00 |
4342********8778 |
069870 |
01/25/2017 |
| CHANDLER, LORI |
T1-101828 |
2 |
75.00 |
4019********8190 |
037197 |
01/25/2017 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4853********0276 |
000073 |
01/25/2017 |
| CHRISTIANSON, ERIC |
T1-103046 |
2 |
20.00 |
4323********8907 |
329014 |
01/25/2017 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
026823 |
01/25/2017 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
083638 |
01/25/2017 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6951 |
648492 |
01/25/2017 |
| FLORES, RAYMOND |
T1-101651 |
2 |
20.00 |
4833********4255 |
073610 |
01/25/2017 |
| FRENCH, KENNY |
T1-101445 |
2 |
35.00 |
4342********1950 |
069871 |
01/25/2017 |
| GOTTSCHALK, JACQUELENE |
T1-103127 |
2 |
35.00 |
4342********4940 |
120235 |
01/25/2017 |
| GREER, JEREMY |
T1-103274 |
2 |
35.00 |
4833********6192 |
063610 |
01/25/2017 |
| HENRIET, STEVEN |
T1-101047 |
2 |
35.00 |
4342********9979 |
226556 |
01/25/2017 |
| HERNANDEZ, EFRAIN |
T1-101051 |
2 |
35.00 |
4342********0945 |
153162 |
01/25/2017 |
| IPATENO, ALEK |
T1-101532 |
2 |
25.00 |
5537********5702 |
334078 |
01/25/2017 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
011449 |
01/25/2017 |
| KELLOGG, KEEGAN |
T1-103253 |
2 |
35.00 |
4465********0118 |
025747 |
01/25/2017 |
| LYDON, SEAN |
T1-103002 |
2 |
35.00 |
5199********1083 |
09116Z |
01/25/2017 |
| MALDONADO-GOMEZ, JOSE |
T1-103299 |
2 |
35.00 |
4342********4916 |
119538 |
01/25/2017 |
| MCLEAN, KEITH |
T1-103170 |
2 |
35.00 |
4733********7755 |
083637 |
01/25/2017 |
| MORALES, JUAN |
T1-101596 |
2 |
35.00 |
4088********0976 |
313259 |
01/25/2017 |
| NICKERSON, JESSE |
T1-103012 |
2 |
25.00 |
4058********5631 |
175939 |
01/25/2017 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********6062 |
813890 |
01/25/2017 |
| PACHECO, NICHOLAS |
T1-103240 |
2 |
25.00 |
4432********3705 |
021280 |
01/25/2017 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
04071B |
01/25/2017 |
| REBSCHER, MOLLY |
T1-103161 |
2 |
35.00 |
4342********1817 |
132867 |
01/25/2017 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
021203 |
01/25/2017 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
132868 |
01/25/2017 |
| RHOADES, ALEX |
T1-103056 |
2 |
35.00 |
4147********6251 |
09120D |
01/25/2017 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
073610 |
01/25/2017 |
| SAWYER, STEVEN |
T1-101035 |
2 |
25.00 |
4060********6244 |
09102D |
01/25/2017 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
35.00 |
4631********0979 |
375673 |
01/25/2017 |
| SILBAUGH, LUKE |
T1-101114 |
2 |
25.00 |
4019********6190 |
037556 |
01/25/2017 |
| STALEY, AMBER |
T1-101508 |
2 |
35.00 |
4342********8931 |
118567 |
01/25/2017 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
227387 |
01/25/2017 |
| STOUT, TYREL |
T1-101044 |
2 |
35.00 |
4635********3543 |
040486 |
01/25/2017 |
| STRACHAN, IDA |
T1-103241 |
2 |
35.00 |
4157********2228 |
313306 |
01/25/2017 |
| STROHECKER, KYLER |
T1-101784 |
2 |
35.00 |
4342********3700 |
277706 |
01/25/2017 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********4444 |
083723 |
01/25/2017 |
| TAYLOR, GARRETT |
T1-103098 |
2 |
35.00 |
4516********9633 |
313308 |
01/25/2017 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H97212 |
01/25/2017 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
212906 |
01/25/2017 |
| TUBBS, VINCENT |
T1-103052 |
2 |
35.00 |
5178********5899 |
09144Z |
01/25/2017 |
| VILLINES, JESSE |
T1-103040 |
2 |
35.00 |
4366********8429 |
021207 |
01/25/2017 |
| WITTMUS, ANDREW |
T1-100911 |
2 |
30.00 |
4342********9266 |
329024 |
01/25/2017 |
| YONAHA, KYLE |
T1-101072 |
2 |
35.00 |
5178********1372 |
09142P |
01/25/2017 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
277712 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
265.00 |
| 44 |
Visa |
1522.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1787.00 |