Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-103237 |
1 |
25.00 |
4552********2043 |
H93006 |
02/06/2017 |
| ARTHUR, DYLAN |
T1-101492 |
1 |
35.00 |
4342********6073 |
696976 |
02/06/2017 |
| AVALOS, ANTONIO |
T1-103283 |
1 |
30.00 |
4342********6675 |
664309 |
02/06/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
676339 |
02/06/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
000410 |
02/06/2017 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********1830 |
844229 |
02/06/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4342********2251 |
696117 |
02/06/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
6011********8843 |
00680R |
02/06/2017 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
844230 |
02/06/2017 |
| CERVANTES, VICTOR |
T1-101103 |
1 |
35.00 |
4427********5740 |
010410 |
02/06/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
771939 |
02/06/2017 |
| COSSON, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********1326 |
010708 |
02/06/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
010410 |
02/06/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
613510 |
02/06/2017 |
| DAVIS, JAMES |
T1-101113 |
1 |
35.00 |
4833********8170 |
010410 |
02/06/2017 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
143683 |
02/06/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********5396 |
836335 |
02/06/2017 |
| DERINGER, COLE |
T1-101083 |
1 |
60.00 |
4465********0429 |
006668 |
02/06/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
670176 |
02/06/2017 |
| ESPARZA, CELIA |
T1-103275 |
1 |
35.00 |
4833********3021 |
010410 |
02/06/2017 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
010410 |
02/06/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
006757 |
02/06/2017 |
| FOLEY, PAULA |
T1-103147 |
1 |
25.00 |
4342********9270 |
844235 |
02/06/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
002935 |
02/06/2017 |
| GARCIA, TERRY |
T1-101120 |
1 |
40.00 |
4833********6748 |
010410 |
02/06/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
612558 |
02/06/2017 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
090451 |
02/06/2017 |
| GENTRY, RYAN |
T1-103146 |
1 |
45.00 |
5239********5820 |
00657Z |
02/06/2017 |
| GONZALEZ, JAMIE |
T1-103336 |
1 |
35.00 |
5446********6163 |
072045 |
02/06/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
35.00 |
4342********1827 |
843624 |
02/06/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
846091 |
02/06/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
906040 |
02/06/2017 |
| GRUCCIO, VINCENT |
T1-101041 |
1 |
25.00 |
4342********1406 |
676348 |
02/06/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********6225 |
010717 |
02/06/2017 |
| HAAS, SHERALYN |
T1-103118 |
1 |
60.00 |
4342********9532 |
758931 |
02/06/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
611068 |
02/06/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
906040 |
02/06/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
080451 |
02/06/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
670223 |
02/06/2017 |
| HERNANDEZ, ISAIAH |
T1-101781 |
1 |
35.00 |
5275********1162 |
090497 |
02/06/2017 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
03556B |
02/06/2017 |
| HOERNER, JON |
T1-103321 |
1 |
30.00 |
4342********1633 |
722071 |
02/06/2017 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
090457 |
02/06/2017 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
916230 |
02/06/2017 |
| KLUG, DESERAI |
T1-101503 |
1 |
35.00 |
4298********3896 |
676560 |
02/06/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
03559C |
02/06/2017 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
1 |
20.00 |
4833********4628 |
010410 |
02/06/2017 |
| LEE, BRANDON |
T1-103195 |
1 |
25.00 |
5175********2378 |
B93013 |
02/06/2017 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
377475 |
02/06/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********6440 |
664319 |
02/06/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
090457 |
02/06/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
697966 |
02/06/2017 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
080451 |
02/06/2017 |
| MARISCAL, ELENA |
T1-101520 |
1 |
35.00 |
4381********5772 |
080452 |
02/06/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
911230 |
02/06/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
610069 |
02/06/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4088********8606 |
670220 |
02/06/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4210********5222 |
080257 |
02/06/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
02139A |
02/06/2017 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
677566 |
02/06/2017 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
006092 |
02/06/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
020410 |
02/06/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
006725 |
02/06/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
664322 |
02/06/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
722072 |
02/06/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
080452 |
02/06/2017 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
874123 |
02/06/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
020410 |
02/06/2017 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********6385 |
026965 |
02/06/2017 |
| POPEJOY, ADAM |
T1-101452 |
1 |
25.00 |
4586********1452 |
H93019 |
02/06/2017 |
| RAMIREZ, ROGELIO |
T1-101956 |
1 |
35.00 |
4373********0266 |
020123 |
02/06/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
697984 |
02/06/2017 |
| RANGEL, SARAH |
T1-103285 |
1 |
35.00 |
5178********0746 |
03607Z |
02/06/2017 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
670272 |
02/06/2017 |
| RODRIGUEZ SR, SIMON |
T1-101490 |
1 |
35.00 |
4833********1603 |
030410 |
02/06/2017 |
| ROMERO, JONATHAN |
T1-101112 |
1 |
25.00 |
4411********4145 |
030410 |
02/06/2017 |
| ROSE, NATHAN |
T1-101658 |
1 |
60.00 |
4602********0919 |
080259 |
02/06/2017 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
4586********6975 |
H93036 |
02/06/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
070622 |
02/06/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
35.00 |
4190********5935 |
029187 |
02/06/2017 |
| STITT, TIM |
T1-101713 |
1 |
50.00 |
4190********9222 |
023798 |
02/06/2017 |
| STRANG, RICH |
T1-101078 |
1 |
40.00 |
4653********8815 |
010731 |
02/06/2017 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
756936 |
02/06/2017 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
846111 |
02/06/2017 |
| TIBBITS, WHITNEY |
T1-103159 |
1 |
35.00 |
5146********3501 |
021811 |
02/06/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
030410 |
02/06/2017 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
616882 |
02/06/2017 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
006602 |
02/06/2017 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
670286 |
02/06/2017 |
| WIEDEMAN, BRIAN |
T1-103163 |
1 |
35.00 |
4342********9735 |
721068 |
02/06/2017 |
| WILKES, WILLIAM TONY |
T1-101476 |
1 |
35.00 |
4414********7203 |
080122 |
02/06/2017 |
| WINTER, MATT |
T1-101030 |
1 |
35.00 |
4342********3253 |
721069 |
02/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.00 |
| 81 |
Visa |
2800.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3195.00 |