Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-103237 |
1 |
25.00 |
4552********2043 |
H65191 |
05/05/2017 |
| ARTHUR, DYLAN |
T1-101492 |
1 |
35.00 |
4342********6073 |
655457 |
05/05/2017 |
| AVALOS, ANTONIO |
T1-103283 |
1 |
30.00 |
4342********0336 |
635267 |
05/05/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
549208 |
05/05/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
052607 |
05/05/2017 |
| BLAIR, PAUL |
T1-101122 |
1 |
35.00 |
4586********4376 |
H66206 |
05/05/2017 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********1830 |
763625 |
05/05/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4381********9909 |
052636 |
05/05/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
6011********8843 |
00550R |
05/05/2017 |
| CARO, DIANA |
T1-103499 |
1 |
40.00 |
4474********9958 |
884849 |
05/05/2017 |
| CARVER, JAMES |
T1-103424 |
1 |
35.00 |
4474********0659 |
884863 |
05/05/2017 |
| CERVANTES, VICTOR |
T1-101103 |
1 |
35.00 |
4427********5740 |
062607 |
05/05/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
775404 |
05/05/2017 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
009485 |
05/05/2017 |
| COSSON, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********1326 |
495672 |
05/05/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
062607 |
05/05/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
779034 |
05/05/2017 |
| DAVIS, JAMES |
T1-101113 |
1 |
35.00 |
4833********8170 |
062607 |
05/05/2017 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
862827 |
05/05/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********5396 |
712635 |
05/05/2017 |
| DERINGER, COLE |
T1-103398 |
1 |
60.00 |
4465********0429 |
005242 |
05/05/2017 |
| DEVITT, DAVID |
T1-103364 |
1 |
20.00 |
4298********5240 |
775024 |
05/05/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
884867 |
05/05/2017 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********8569 |
294309 |
05/05/2017 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
062607 |
05/05/2017 |
| ESSIG, KATE |
T1-103425 |
1 |
35.00 |
4653********0065 |
495673 |
05/05/2017 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
062607 |
05/05/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
005866 |
05/05/2017 |
| FOLEY, PAULA |
T1-103147 |
1 |
25.00 |
4342********9270 |
635272 |
05/05/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
011296 |
05/05/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
778058 |
05/05/2017 |
| GENTRY, RYAN |
T1-103146 |
1 |
45.00 |
5239********5820 |
00592Z |
05/05/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
35.00 |
4342********1827 |
712640 |
05/05/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
634028 |
05/05/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
605062 |
05/05/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********6225 |
495674 |
05/05/2017 |
| HADDEN, TAYLOR |
T1-101455 |
1 |
35.00 |
4733********6001 |
052637 |
05/05/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
842051 |
05/05/2017 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00559B |
05/05/2017 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
35.00 |
4190********7156 |
024477 |
05/05/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
605062 |
05/05/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
052636 |
05/05/2017 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
091060 |
05/05/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
884884 |
05/05/2017 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
09106B |
05/05/2017 |
| HOERNER, JON |
T1-103321 |
1 |
55.00 |
4342********5192 |
788571 |
05/05/2017 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
40.00 |
4298********6345 |
842545 |
05/05/2017 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********9600 |
062696 |
05/05/2017 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
062643 |
05/05/2017 |
| KLEIN, WENDY |
T1-101998 |
1 |
50.00 |
5103********4381 |
101860 |
05/05/2017 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
072607 |
05/05/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
09107C |
05/05/2017 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
1 |
20.00 |
4833********4628 |
072607 |
05/05/2017 |
| LEBLANC, MARIA |
T1-103496 |
1 |
20.00 |
4474********9331 |
884919 |
05/05/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********1912 |
694488 |
05/05/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
062643 |
05/05/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
799827 |
05/05/2017 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
052637 |
05/05/2017 |
| MARISCAL, ELENA |
T1-101520 |
1 |
35.00 |
4381********5772 |
052637 |
05/05/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
106990 |
05/05/2017 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********6191 |
037509 |
05/05/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
841044 |
05/05/2017 |
| MARTINEZ, JULIE |
T1-103015 |
1 |
25.00 |
4705********4371 |
052637 |
05/05/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4088********8606 |
884912 |
05/05/2017 |
| MAYFIELD, BRANDON |
T1-103437 |
1 |
20.00 |
4342********9952 |
763632 |
05/05/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4210********5222 |
052426 |
05/05/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
01465A |
05/05/2017 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
843066 |
05/05/2017 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
015316 |
05/05/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
072607 |
05/05/2017 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00524Z |
05/05/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005160 |
05/05/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
798268 |
05/05/2017 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
884927 |
05/05/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
712645 |
05/05/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
052637 |
05/05/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
072607 |
05/05/2017 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
009487 |
05/05/2017 |
| POPEJOY, ADAM |
T1-101452 |
1 |
25.00 |
4586********1452 |
H65203 |
05/05/2017 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4373********0266 |
009004 |
05/05/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
798270 |
05/05/2017 |
| RANGEL, SARAH |
T1-103285 |
1 |
35.00 |
5178********0746 |
09131Z |
05/05/2017 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
884941 |
05/05/2017 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********1603 |
072607 |
05/05/2017 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
052729 |
05/05/2017 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
4586********8375 |
H65216 |
05/05/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
042821 |
05/05/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
20.00 |
4190********5935 |
027262 |
05/05/2017 |
| STRANG, RICH |
T1-101078 |
1 |
40.00 |
4653********8815 |
495677 |
05/05/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
635286 |
05/05/2017 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
549223 |
05/05/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
103890 |
05/05/2017 |
| TIBBITS, WHITNEY |
T1-103159 |
1 |
35.00 |
5146********3501 |
728656 |
05/05/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
082607 |
05/05/2017 |
| VAN LOON, JACOB |
T1-103478 |
1 |
35.00 |
4479********8765 |
065484 |
05/05/2017 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
005482 |
05/05/2017 |
| WILKES, WILLIAM TONY |
T1-101476 |
1 |
35.00 |
4414********7203 |
052249 |
05/05/2017 |
| WINTER, MATT |
T1-101030 |
1 |
35.00 |
4342********3253 |
788580 |
05/05/2017 |
| |
|
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|
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| |
|
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
530.00 |
| 84 |
Visa |
2865.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3465.00 |