Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
043210 |
03/27/2017 |
| AUGUSTINE, BRANDON |
T1-101686 |
2 |
60.00 |
4342********8707 |
574319 |
03/27/2017 |
| BERG, CAITLIN |
T1-103335 |
2 |
35.00 |
4020********7889 |
344596 |
03/27/2017 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
192470 |
03/27/2017 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
5178********1076 |
07334B |
03/27/2017 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
009998 |
03/27/2017 |
| CAMPA, HUGO |
T1-103341 |
2 |
25.00 |
5178********8814 |
027279 |
03/27/2017 |
| CERRILLO, CLAUDIO |
T1-103095 |
2 |
35.00 |
4342********8778 |
683313 |
03/27/2017 |
| CHANDLER, LORI |
T1-101828 |
2 |
75.00 |
4019********8190 |
079562 |
03/27/2017 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4853********0276 |
000142 |
03/27/2017 |
| CHRISTIANSON, ERIC |
T1-103046 |
2 |
20.00 |
4323********8907 |
552726 |
03/27/2017 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
012504 |
03/27/2017 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
083244 |
03/27/2017 |
| ESPINOZA, CHARLES |
T1-103386 |
2 |
75.00 |
4707********8920 |
093250 |
03/27/2017 |
| GOTTSCHALK, JACQUELENE |
T1-103127 |
2 |
35.00 |
4342********4940 |
516903 |
03/27/2017 |
| HENRIET, STEVEN |
T1-101047 |
2 |
35.00 |
4342********9979 |
468230 |
03/27/2017 |
| HERNANDEZ, EFRAIN |
T1-101051 |
2 |
35.00 |
4342********0945 |
628158 |
03/27/2017 |
| HOLLOWAY, DANIEL |
T1-103366 |
2 |
35.00 |
4653********8485 |
385109 |
03/27/2017 |
| IPATENO, ALEK |
T1-101532 |
2 |
25.00 |
5537********5702 |
342909 |
03/27/2017 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
031782 |
03/27/2017 |
| KELLOGG, KEEGAN |
T1-103253 |
2 |
35.00 |
4465********0118 |
027732 |
03/27/2017 |
| LYDON, SEAN |
T1-103002 |
2 |
35.00 |
5199********1083 |
07368Z |
03/27/2017 |
| MALDONADO-GOMEZ, JOSE |
T1-103299 |
2 |
35.00 |
4342********4916 |
683320 |
03/27/2017 |
| MCLEAN, KEITH |
T1-103170 |
2 |
35.00 |
4733********7755 |
083245 |
03/27/2017 |
| MINTONYE, MARK |
T1-101587 |
2 |
30.00 |
5111********5962 |
093251 |
03/27/2017 |
| MORALES, JUAN |
T1-101596 |
2 |
60.00 |
4088********0976 |
192496 |
03/27/2017 |
| NICKERSON, JESSE |
T1-103012 |
2 |
25.00 |
4058********5631 |
912980 |
03/27/2017 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
00149B |
03/27/2017 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********1817 |
628160 |
03/27/2017 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
025523 |
03/27/2017 |
| REYES, JOHN |
T1-101361 |
2 |
65.00 |
4342********6953 |
552104 |
03/27/2017 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
053210 |
03/27/2017 |
| SAVAGE, BRIANA |
T1-101616 |
2 |
50.00 |
6011********3485 |
02797R |
03/27/2017 |
| SAWYER, STEVEN |
T1-101035 |
2 |
25.00 |
4060********6244 |
07317D |
03/27/2017 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
35.00 |
4631********0979 |
365090 |
03/27/2017 |
| SILBAUGH, LUKE |
T1-101114 |
2 |
25.00 |
4019********6190 |
079569 |
03/27/2017 |
| SPAULDING, JACK |
T1-103142 |
2 |
35.00 |
4298********5212 |
302105 |
03/27/2017 |
| STALEY, AMBER |
T1-101508 |
2 |
35.00 |
4342********8931 |
552745 |
03/27/2017 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
516912 |
03/27/2017 |
| STOUT, TYREL |
T1-101044 |
2 |
35.00 |
4635********3543 |
025201 |
03/27/2017 |
| STRACHAN, IDA |
T1-103241 |
2 |
60.00 |
4157********2228 |
192520 |
03/27/2017 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********4444 |
083335 |
03/27/2017 |
| TAYLOR, GARRETT |
T1-103098 |
2 |
35.00 |
4516********9633 |
192542 |
03/27/2017 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H96819 |
03/27/2017 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********5295 |
516916 |
03/27/2017 |
| TUBBS, VINCENT |
T1-103052 |
2 |
35.00 |
5178********5899 |
07403Z |
03/27/2017 |
| VILLINES, JESSE |
T1-103040 |
2 |
35.00 |
4366********8429 |
029879 |
03/27/2017 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
615100 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
250.00 |
| 39 |
Visa |
1467.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1767.00 |