Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-103237 |
1 |
25.00 |
4552********2043 |
H75157 |
04/05/2017 |
| ARTHUR, DYLAN |
T1-101492 |
1 |
35.00 |
4342********6073 |
825315 |
04/05/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
775533 |
04/05/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
022608 |
04/05/2017 |
| BLAIR, PAUL |
T1-101122 |
1 |
35.00 |
4586********4376 |
H76172 |
04/05/2017 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********1830 |
720506 |
04/05/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4381********9909 |
062602 |
04/05/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
6011********8843 |
00582R |
04/05/2017 |
| CARVER, JAMES |
T1-103424 |
1 |
35.00 |
4474********0659 |
042901 |
04/05/2017 |
| CERVANTES, VICTOR |
T1-101103 |
1 |
35.00 |
4427********5740 |
022608 |
04/05/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
784423 |
04/05/2017 |
| COSSON, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********1326 |
464397 |
04/05/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
022608 |
04/05/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
261519 |
04/05/2017 |
| DAVIS, JAMES |
T1-101113 |
1 |
35.00 |
4833********8170 |
022608 |
04/05/2017 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
784103 |
04/05/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********5396 |
784424 |
04/05/2017 |
| DERINGER, COLE |
T1-103398 |
1 |
60.00 |
4465********0429 |
005862 |
04/05/2017 |
| DEVITT, DAVID |
T1-103364 |
1 |
20.00 |
4298********5240 |
257479 |
04/05/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
042919 |
04/05/2017 |
| ESPARZA, CELIA |
T1-103275 |
1 |
35.00 |
4833********3021 |
022608 |
04/05/2017 |
| ESSIG, KATE |
T1-103425 |
1 |
35.00 |
4653********0065 |
464398 |
04/05/2017 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
022608 |
04/05/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
005875 |
04/05/2017 |
| FOLEY, PAULA |
T1-103147 |
1 |
25.00 |
4342********9270 |
608344 |
04/05/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
014043 |
04/05/2017 |
| GARCIA, TERRY |
T1-101120 |
1 |
40.00 |
4833********6748 |
022608 |
04/05/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
325986 |
04/05/2017 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
072602 |
04/05/2017 |
| GENTRY, RYAN |
T1-103146 |
1 |
45.00 |
5239********5820 |
00537Z |
04/05/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
35.00 |
4342********1827 |
708912 |
04/05/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
558823 |
04/05/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
705062 |
04/05/2017 |
| GRUCCIO, VINCENT |
T1-101041 |
1 |
25.00 |
4342********1406 |
826254 |
04/05/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********6225 |
464399 |
04/05/2017 |
| HAAS, SHERALYN |
T1-103118 |
1 |
60.00 |
4342********9532 |
707259 |
04/05/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
324491 |
04/05/2017 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
35.00 |
4190********7156 |
005462 |
04/05/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
705062 |
04/05/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
062603 |
04/05/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
042945 |
04/05/2017 |
| HERNANDEZ, ISAIAH |
T1-101781 |
1 |
35.00 |
5275********1162 |
072648 |
04/05/2017 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
08101B |
04/05/2017 |
| HOERNER, JON |
T1-103321 |
1 |
30.00 |
4342********1633 |
708098 |
04/05/2017 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
40.00 |
4298********6345 |
325001 |
04/05/2017 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********9600 |
072661 |
04/05/2017 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
072609 |
04/05/2017 |
| KABERLINE, JODI |
T1-103087 |
1 |
35.00 |
4298********1703 |
324495 |
04/05/2017 |
| KLEIN, WENDY |
T1-101998 |
1 |
50.00 |
5103********4381 |
039800 |
04/05/2017 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
032608 |
04/05/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
08101C |
04/05/2017 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
1 |
20.00 |
4833********4628 |
032608 |
04/05/2017 |
| LEE, BRANDON |
T1-103195 |
1 |
25.00 |
5175********2378 |
B75164 |
04/05/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********1912 |
775535 |
04/05/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
072609 |
04/05/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
827059 |
04/05/2017 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
062603 |
04/05/2017 |
| MARISCAL, ELENA |
T1-101520 |
1 |
35.00 |
4381********5772 |
062603 |
04/05/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
032980 |
04/05/2017 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********6191 |
049309 |
04/05/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
323526 |
04/05/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4088********8606 |
042970 |
04/05/2017 |
| MAYFIELD, BRANDON |
T1-103437 |
1 |
20.00 |
4342********9952 |
777088 |
04/05/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4210********5222 |
062358 |
04/05/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
02055A |
04/05/2017 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
325556 |
04/05/2017 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
016545 |
04/05/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
032608 |
04/05/2017 |
| MIRELES, GABRIEL |
T1-103312 |
1 |
35.00 |
4088********4279 |
042978 |
04/05/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005888 |
04/05/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
784428 |
04/05/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
826259 |
04/05/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
062604 |
04/05/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
042608 |
04/05/2017 |
| POPEJOY, ADAM |
T1-101452 |
1 |
25.00 |
4586********1452 |
H75170 |
04/05/2017 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4373********0266 |
021425 |
04/05/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
777095 |
04/05/2017 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
043004 |
04/05/2017 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********1603 |
042608 |
04/05/2017 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
062654 |
04/05/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
052743 |
04/05/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
35.00 |
4190********5935 |
022283 |
04/05/2017 |
| STRANG, RICH |
T1-101078 |
1 |
40.00 |
4653********8815 |
464401 |
04/05/2017 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
720530 |
04/05/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
558309 |
04/05/2017 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
558314 |
04/05/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
031920 |
04/05/2017 |
| TIBBITS, WHITNEY |
T1-103159 |
1 |
35.00 |
5146********3501 |
354882 |
04/05/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
042608 |
04/05/2017 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
005911 |
04/05/2017 |
| WILKES, WILLIAM TONY |
T1-101476 |
1 |
35.00 |
4414********7203 |
062221 |
04/05/2017 |
| WINTER, MATT |
T1-101030 |
1 |
35.00 |
4342********3253 |
622203 |
04/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
475.00 |
| 80 |
Visa |
2760.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3270.00 |