Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
033707 |
02/27/2017 |
| AUGUSTINE, BRANDON |
T1-101686 |
2 |
60.00 |
4342********8707 |
229017 |
02/27/2017 |
| BERG, CAITLIN |
T1-103335 |
2 |
35.00 |
4020********7889 |
306187 |
02/27/2017 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
780443 |
02/27/2017 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
5178********1076 |
02319B |
02/27/2017 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
020204 |
02/27/2017 |
| CAMPA, HUGO |
T1-103341 |
2 |
25.00 |
5178********8814 |
027814 |
02/27/2017 |
| CERRILLO, CLAUDIO |
T1-103095 |
2 |
35.00 |
4342********8778 |
065535 |
02/27/2017 |
| CHANDLER, LORI |
T1-101828 |
2 |
75.00 |
4019********8190 |
027690 |
02/27/2017 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4853********0276 |
000114 |
02/27/2017 |
| CHRISTIANSON, ERIC |
T1-103046 |
2 |
20.00 |
4323********8907 |
223358 |
02/27/2017 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
025929 |
02/27/2017 |
| CORDOVA, THEADORA |
T1-103023 |
2 |
35.00 |
4427********9135 |
053707 |
02/27/2017 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
053746 |
02/27/2017 |
| GOTTSCHALK, JACQUELENE |
T1-103127 |
2 |
35.00 |
4342********4940 |
095032 |
02/27/2017 |
| GREER, JEREMY |
T1-103274 |
2 |
35.00 |
4833********6192 |
063707 |
02/27/2017 |
| HENRIET, STEVEN |
T1-101047 |
2 |
35.00 |
4342********9979 |
233089 |
02/27/2017 |
| HERNANDEZ, EFRAIN |
T1-101051 |
2 |
35.00 |
4342********0945 |
086624 |
02/27/2017 |
| IPATENO, ALEK |
T1-101532 |
2 |
25.00 |
5537********5702 |
811007 |
02/27/2017 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
015655 |
02/27/2017 |
| KELLOGG, KEEGAN |
T1-103253 |
2 |
35.00 |
4465********0118 |
027056 |
02/27/2017 |
| LYDON, SEAN |
T1-103002 |
2 |
35.00 |
5199********1083 |
02383Z |
02/27/2017 |
| MALDONADO-GOMEZ, JOSE |
T1-103299 |
2 |
35.00 |
4342********4916 |
262124 |
02/27/2017 |
| MCLEAN, KEITH |
T1-103170 |
2 |
35.00 |
4733********7755 |
053746 |
02/27/2017 |
| MORALES, JUAN |
T1-101596 |
2 |
60.00 |
4088********0976 |
780489 |
02/27/2017 |
| NICKERSON, JESSE |
T1-103012 |
2 |
25.00 |
4058********5631 |
449780 |
02/27/2017 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********6062 |
015890 |
02/27/2017 |
| PACHECO, NICHOLAS |
T1-103344 |
2 |
25.00 |
4432********3705 |
011588 |
02/27/2017 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
00964B |
02/27/2017 |
| REBSCHER, MOLLY |
T1-103161 |
2 |
35.00 |
4342********1817 |
064459 |
02/27/2017 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
012931 |
02/27/2017 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
193990 |
02/27/2017 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
063707 |
02/27/2017 |
| SAWYER, STEVEN |
T1-101035 |
2 |
25.00 |
4060********6244 |
02336D |
02/27/2017 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
35.00 |
4631********0979 |
422169 |
02/27/2017 |
| SILBAUGH, LUKE |
T1-101114 |
2 |
25.00 |
4019********6190 |
027699 |
02/27/2017 |
| SPAULDING, JACK |
T1-103142 |
2 |
35.00 |
4298********5212 |
702157 |
02/27/2017 |
| STALEY, AMBER |
T1-101508 |
2 |
35.00 |
4342********8931 |
229173 |
02/27/2017 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
062793 |
02/27/2017 |
| STOUT, TYREL |
T1-101044 |
2 |
35.00 |
4635********3543 |
082396 |
02/27/2017 |
| STRACHAN, IDA |
T1-103241 |
2 |
60.00 |
4157********2228 |
780495 |
02/27/2017 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********4444 |
053833 |
02/27/2017 |
| TAYLOR, GARRETT |
T1-103098 |
2 |
35.00 |
4516********9633 |
780501 |
02/27/2017 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H67320 |
02/27/2017 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
223360 |
02/27/2017 |
| TUBBS, VINCENT |
T1-103052 |
2 |
35.00 |
5178********5899 |
02401Z |
02/27/2017 |
| VILLINES, JESSE |
T1-103040 |
2 |
35.00 |
4366********8429 |
020209 |
02/27/2017 |
| WITTMUS, ANDREW |
T1-100911 |
2 |
30.00 |
4342********9266 |
091820 |
02/27/2017 |
| YONAHA, KYLE |
T1-101072 |
2 |
35.00 |
5178********1372 |
02404P |
02/27/2017 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
091819 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
290.00 |
| 41 |
Visa |
1467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1757.00 |