Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
022207 |
05/25/2017 |
| BERG, CAITLIN |
T1-103335 |
2 |
35.00 |
4020********8024 |
367909 |
05/25/2017 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
294271 |
05/25/2017 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
030887 |
05/25/2017 |
| CAMPA, HUGO |
T1-103341 |
2 |
25.00 |
5178********8814 |
025846 |
05/25/2017 |
| CERRILLO, CLAUDIO |
T1-103095 |
2 |
35.00 |
4342********8778 |
660218 |
05/25/2017 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4853********0276 |
000184 |
05/25/2017 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
003175 |
05/25/2017 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
052222 |
05/25/2017 |
| ESPINOZA, CHARLES |
T1-103386 |
2 |
75.00 |
4707********8920 |
062228 |
05/25/2017 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
991355 |
05/25/2017 |
| GAUNA, JEREMIAH |
T1-103535 |
2 |
35.00 |
4088********2255 |
294286 |
05/25/2017 |
| GOTTSCHALK, JACQUELENE |
T1-103127 |
2 |
35.00 |
4342********4940 |
610939 |
05/25/2017 |
| HENRIET, STEVEN |
T1-101047 |
2 |
35.00 |
4342********9979 |
837725 |
05/25/2017 |
| HERNANDEZ, EFRAIN |
T1-103464 |
2 |
60.00 |
4342********0945 |
761212 |
05/25/2017 |
| HOLLOWAY, DANIEL |
T1-103366 |
2 |
35.00 |
4653********8485 |
580834 |
05/25/2017 |
| IPATENO, ALEK |
T1-101532 |
2 |
25.00 |
5537********5702 |
344237 |
05/25/2017 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
031042 |
05/25/2017 |
| KELLOGG, KEEGAN |
T1-103253 |
2 |
35.00 |
4465********0118 |
025479 |
05/25/2017 |
| LYDON, SEAN |
T1-103002 |
2 |
35.00 |
5199********1083 |
06682Z |
05/25/2017 |
| MALDONADO-GOMEZ, JOSE |
T1-103229 |
2 |
35.00 |
4342********4916 |
609037 |
05/25/2017 |
| MINTONYE, MARK |
T1-101587 |
2 |
30.00 |
5111********5962 |
062228 |
05/25/2017 |
| MORALES, JUAN |
T1-101596 |
2 |
60.00 |
4088********0976 |
294320 |
05/25/2017 |
| NICKERSON, JESSE |
T1-103012 |
2 |
25.00 |
4058********5631 |
237160 |
05/25/2017 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
4342********3856 |
776172 |
05/25/2017 |
| PAPE, GARRETT |
T1-103521 |
2 |
35.00 |
4474********1090 |
294302 |
05/25/2017 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
09300B |
05/25/2017 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********1817 |
837724 |
05/25/2017 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
026600 |
05/25/2017 |
| REYES, JOHN |
T1-103490 |
2 |
65.00 |
4342********6953 |
811215 |
05/25/2017 |
| RIEMENSCHNEIDER, BRETT |
T1-103514 |
2 |
35.00 |
4653********4596 |
580835 |
05/25/2017 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
022207 |
05/25/2017 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
022207 |
05/25/2017 |
| SAVAGE, BRIANA |
T1-101616 |
2 |
50.00 |
6011********3485 |
02513R |
05/25/2017 |
| SAWYER, STEVEN |
T1-101035 |
2 |
25.00 |
4060********6244 |
06679D |
05/25/2017 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
35.00 |
4631********0979 |
453730 |
05/25/2017 |
| SPAULDING, JACK |
T1-103142 |
2 |
35.00 |
4298********5212 |
505329 |
05/25/2017 |
| STALEY, AMBER |
T1-101508 |
2 |
35.00 |
4342********8931 |
866929 |
05/25/2017 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
811919 |
05/25/2017 |
| STOUT, TYREL |
T1-101044 |
2 |
35.00 |
4635********3543 |
049981 |
05/25/2017 |
| STRACHAN, IDA |
T1-103241 |
2 |
60.00 |
4240********0701 |
294322 |
05/25/2017 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********4444 |
052316 |
05/25/2017 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H65797 |
05/25/2017 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********5295 |
775540 |
05/25/2017 |
| TUBBS, VINCENT |
T1-103052 |
2 |
35.00 |
5178********5899 |
06703Z |
05/25/2017 |
| WISNEWSKI, BETH |
T1-103590 |
2 |
35.00 |
4266********3708 |
06701B |
05/25/2017 |
| YONAHA, KYLE |
T1-101072 |
2 |
35.00 |
4003********0105 |
06700B |
05/25/2017 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
866335 |
05/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
210.00 |
| 40 |
Visa |
1507.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1767.00 |