Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-103237 |
1 |
25.00 |
4552********2043 |
H75005 |
06/05/2017 |
| ARTHUR, DYLAN |
T1-101492 |
1 |
35.00 |
4342********6073 |
703118 |
06/05/2017 |
| AVALOS, ANTONIO |
T1-103283 |
1 |
30.00 |
4342********0336 |
602055 |
06/05/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
039374 |
06/05/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
002408 |
06/05/2017 |
| BERLIER, GARRETT |
T1-103636 |
1 |
60.00 |
4021********8730 |
072456 |
06/05/2017 |
| BLAIR, PAUL |
T1-103642 |
1 |
35.00 |
4586********4376 |
H76020 |
06/05/2017 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********1830 |
602057 |
06/05/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4381********9909 |
062450 |
06/05/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
6011********8843 |
00525R |
06/05/2017 |
| CARO, DIANA |
T1-103499 |
1 |
40.00 |
4474********9958 |
546036 |
06/05/2017 |
| CARVER, JAMES |
T1-103424 |
1 |
35.00 |
4474********0659 |
546045 |
06/05/2017 |
| CLARK, BRODY |
T1-103606 |
1 |
60.00 |
5103********9017 |
979890 |
06/05/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
603480 |
06/05/2017 |
| CONDE, REBECCA |
T1-103531 |
1 |
40.00 |
4347********5101 |
002408 |
06/05/2017 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
032449 |
06/05/2017 |
| COSSON, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********1326 |
532199 |
06/05/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
002408 |
06/05/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
472633 |
06/05/2017 |
| DAVIS, JAMES |
T1-101113 |
1 |
35.00 |
4833********8170 |
002408 |
06/05/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********5396 |
874262 |
06/05/2017 |
| DERINGER, COLE |
T1-103398 |
1 |
60.00 |
4465********0429 |
005338 |
06/05/2017 |
| DEVITT, DAVID |
T1-103364 |
1 |
20.00 |
4298********5240 |
468629 |
06/05/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
546056 |
06/05/2017 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********8569 |
045694 |
06/05/2017 |
| ELLIS, JUSTIN |
T1-103604 |
1 |
35.00 |
4342********9939 |
050880 |
06/05/2017 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
002408 |
06/05/2017 |
| ESSIG, KATE |
T1-103425 |
1 |
35.00 |
4653********0065 |
532202 |
06/05/2017 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
002408 |
06/05/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
005571 |
06/05/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
010711 |
06/05/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
537116 |
06/05/2017 |
| GENTRY, RYAN |
T1-103146 |
1 |
45.00 |
5239********5820 |
00531Z |
06/05/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********1827 |
663807 |
06/05/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
874973 |
06/05/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
705042 |
06/05/2017 |
| HADDEN, TAYLOR |
T1-101455 |
1 |
35.00 |
4733********6001 |
062451 |
06/05/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
535622 |
06/05/2017 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00534B |
06/05/2017 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
35.00 |
4190********7156 |
019185 |
06/05/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
062451 |
06/05/2017 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
035365 |
06/05/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
546086 |
06/05/2017 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
03537B |
06/05/2017 |
| HOERNER, JON |
T1-103321 |
1 |
55.00 |
4342********5192 |
805200 |
06/05/2017 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
40.00 |
4298********6345 |
536144 |
06/05/2017 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********9600 |
072510 |
06/05/2017 |
| JACKSON, JONATHAN |
T1-103534 |
1 |
35.00 |
4190********9878 |
027501 |
06/05/2017 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
072457 |
06/05/2017 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
040589 |
06/05/2017 |
| JONES, SOCORRO |
T1-103558 |
1 |
40.00 |
4474********2010 |
546091 |
06/05/2017 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
009739 |
06/05/2017 |
| KLEIN, WENDY |
T1-101998 |
1 |
50.00 |
5103********4381 |
984860 |
06/05/2017 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
012408 |
06/05/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
03542C |
06/05/2017 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
1 |
20.00 |
4833********4628 |
012408 |
06/05/2017 |
| LEBLANC, MARIA |
T1-103496 |
1 |
20.00 |
4474********9331 |
546096 |
06/05/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********1912 |
039376 |
06/05/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
072458 |
06/05/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
661885 |
06/05/2017 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
062451 |
06/05/2017 |
| MARISCAL, ELENA |
T1-101520 |
1 |
35.00 |
4381********5772 |
062451 |
06/05/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
982800 |
06/05/2017 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********6191 |
026302 |
06/05/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
534663 |
06/05/2017 |
| MARTINEZ, JULIE |
T1-103015 |
1 |
25.00 |
4705********4371 |
062451 |
06/05/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4088********8606 |
546112 |
06/05/2017 |
| MAYFIELD, BRANDON |
T1-103437 |
1 |
20.00 |
4342********9952 |
874275 |
06/05/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4210********5222 |
062235 |
06/05/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
05534A |
06/05/2017 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
536688 |
06/05/2017 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
021918 |
06/05/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
012408 |
06/05/2017 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00536Z |
06/05/2017 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4342********9729 |
040597 |
06/05/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005590 |
06/05/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********8510 |
603494 |
06/05/2017 |
| MOORE, JACOB |
T1-103632 |
1 |
40.00 |
5275********8383 |
072514 |
06/05/2017 |
| MOORE, NYISHA |
T1-103633 |
1 |
55.00 |
5275********8383 |
072514 |
06/05/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
805202 |
06/05/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
062452 |
06/05/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
022408 |
06/05/2017 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
022176 |
06/05/2017 |
| POPEJOY, ADAM |
T1-101452 |
1 |
25.00 |
4586********1452 |
H75018 |
06/05/2017 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4373********0266 |
004812 |
06/05/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
662853 |
06/05/2017 |
| RANGEL, SARAH |
T1-103285 |
1 |
40.00 |
4516********5349 |
546140 |
06/05/2017 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
546142 |
06/05/2017 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********1603 |
022408 |
06/05/2017 |
| RUSHER, CHRISTY |
T1-101873 |
1 |
40.00 |
4474********0806 |
546143 |
06/05/2017 |
| SALAZR, DONNIE |
T1-103554 |
1 |
35.00 |
5597********3816 |
062546 |
06/05/2017 |
| SANCHEZ, ANTHONY |
T1-103556 |
1 |
35.00 |
5367********8725 |
546144 |
06/05/2017 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
062546 |
06/05/2017 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
4586********8375 |
H75030 |
06/05/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
052642 |
06/05/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
20.00 |
4190********5935 |
003558 |
06/05/2017 |
| STRANG, RICH |
T1-103589 |
1 |
40.00 |
4653********8815 |
532209 |
06/05/2017 |
| STROBEL, MADISEN |
T1-103588 |
1 |
35.00 |
4190********7744 |
028616 |
06/05/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
874284 |
06/05/2017 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
704855 |
06/05/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
986890 |
06/05/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
022408 |
06/05/2017 |
| TURPEN, TYREL |
T1-103357 |
1 |
25.00 |
4342********0943 |
876000 |
06/05/2017 |
| VAN LOON, JACOB |
T1-103478 |
1 |
35.00 |
4479********8765 |
074958 |
06/05/2017 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
005613 |
06/05/2017 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
062546 |
06/05/2017 |
| WINTER, MATT |
T1-101030 |
1 |
35.00 |
4342********3253 |
603499 |
06/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
645.00 |
| 90 |
Visa |
3110.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3825.00 |