Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-103237 |
1 |
25.00 |
4552********2043 |
H74962 |
03/06/2017 |
| ARTHUR, DYLAN |
T1-101492 |
1 |
35.00 |
4342********6073 |
898997 |
03/06/2017 |
| AVALOS, ANTONIO |
T1-103283 |
1 |
30.00 |
4342********6675 |
003466 |
03/06/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
963456 |
03/06/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
072408 |
03/06/2017 |
| BLAIR, PAUL |
T1-101122 |
1 |
35.00 |
4586********4376 |
H75977 |
03/06/2017 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********1830 |
993952 |
03/06/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4342********2251 |
832657 |
03/06/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
6011********8843 |
00606R |
03/06/2017 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
993034 |
03/06/2017 |
| CERVANTES, VICTOR |
T1-101103 |
1 |
35.00 |
4427********5740 |
072408 |
03/06/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
899940 |
03/06/2017 |
| COSSON, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********1326 |
568612 |
03/06/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
072408 |
03/06/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
654562 |
03/06/2017 |
| DAVIS, JAMES |
T1-101113 |
1 |
35.00 |
4833********8170 |
072408 |
03/06/2017 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
732071 |
03/06/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********5396 |
003472 |
03/06/2017 |
| DERINGER, COLE |
T1-101083 |
1 |
60.00 |
4465********0429 |
006134 |
03/06/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
546032 |
03/06/2017 |
| ESPARZA, CELIA |
T1-103275 |
1 |
35.00 |
4833********3021 |
072408 |
03/06/2017 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
072408 |
03/06/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
006904 |
03/06/2017 |
| FOLEY, PAULA |
T1-103147 |
1 |
25.00 |
4342********9270 |
805539 |
03/06/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
014227 |
03/06/2017 |
| GARCIA, TERRY |
T1-101120 |
1 |
40.00 |
4833********6748 |
072408 |
03/06/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
653609 |
03/06/2017 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
072408 |
03/06/2017 |
| GENTRY, RYAN |
T1-103146 |
1 |
45.00 |
5239********5820 |
00697Z |
03/06/2017 |
| GONZALEZ, JAMIE |
T1-103336 |
1 |
35.00 |
5446********6163 |
040599 |
03/06/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
35.00 |
4342********1827 |
804284 |
03/06/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
834327 |
03/06/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
706042 |
03/06/2017 |
| GRUCCIO, VINCENT |
T1-101041 |
1 |
25.00 |
4342********1406 |
899944 |
03/06/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********6225 |
568613 |
03/06/2017 |
| HAAS, SHERALYN |
T1-103118 |
1 |
60.00 |
4342********9532 |
898688 |
03/06/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
783143 |
03/06/2017 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
35.00 |
4190********7156 |
009704 |
03/06/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
706042 |
03/06/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
062407 |
03/06/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
546050 |
03/06/2017 |
| HERNANDEZ, ISAIAH |
T1-101781 |
1 |
35.00 |
5275********1162 |
072453 |
03/06/2017 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
02281B |
03/06/2017 |
| HOERNER, JON |
T1-103321 |
1 |
30.00 |
4342********1633 |
833505 |
03/06/2017 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********6345 |
782133 |
03/06/2017 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
072414 |
03/06/2017 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
082408 |
03/06/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
02252C |
03/06/2017 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
1 |
20.00 |
4833********4628 |
092408 |
03/06/2017 |
| LEE, BRANDON |
T1-103195 |
1 |
25.00 |
5175********2378 |
B74970 |
03/06/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********6440 |
899950 |
03/06/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
072414 |
03/06/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
993973 |
03/06/2017 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
062409 |
03/06/2017 |
| MARISCAL, ELENA |
T1-101520 |
1 |
35.00 |
4381********5772 |
062409 |
03/06/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
645890 |
03/06/2017 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********6191 |
078036 |
03/06/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
716576 |
03/06/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4088********8606 |
546075 |
03/06/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4210********5222 |
062209 |
03/06/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
02119A |
03/06/2017 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
784129 |
03/06/2017 |
| MEISNER, MICHAEL |
T1-103365 |
1 |
40.00 |
4190********6942 |
013460 |
03/06/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
082408 |
03/06/2017 |
| MIRELES, GABRIEL |
T1-103312 |
1 |
35.00 |
4088********4279 |
546124 |
03/06/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
006169 |
03/06/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
755570 |
03/06/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
032742 |
03/06/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
062408 |
03/06/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
092408 |
03/06/2017 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
001317 |
03/06/2017 |
| POPEJOY, ADAM |
T1-101452 |
1 |
25.00 |
4586********1452 |
H74975 |
03/06/2017 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4373********0266 |
045523 |
03/06/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
899955 |
03/06/2017 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
546109 |
03/06/2017 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********1603 |
092408 |
03/06/2017 |
| ROSE, NATHAN |
T1-101658 |
1 |
35.00 |
4602********0919 |
062209 |
03/06/2017 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
062457 |
03/06/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
052543 |
03/06/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
35.00 |
4190********5935 |
013461 |
03/06/2017 |
| STRANG, RICH |
T1-101078 |
1 |
40.00 |
4653********8815 |
568617 |
03/06/2017 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
804289 |
03/06/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
898693 |
03/06/2017 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
963473 |
03/06/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
655980 |
03/06/2017 |
| TIBBITS, WHITNEY |
T1-103159 |
1 |
35.00 |
5146********3501 |
014102 |
03/06/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
092408 |
03/06/2017 |
| TURPEN, TYREL |
T1-103357 |
1 |
25.00 |
4868********8003 |
833503 |
03/06/2017 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
006321 |
03/06/2017 |
| WIEDEMAN, BRIAN |
T1-103163 |
1 |
35.00 |
4342********9735 |
963470 |
03/06/2017 |
| WINTER, MATT |
T1-101030 |
1 |
35.00 |
4342********3253 |
032753 |
03/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
425.00 |
| 80 |
Visa |
2730.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3190.00 |