Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
033207 |
06/26/2017 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
141576 |
06/26/2017 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
4088********1893 |
022328 |
06/26/2017 |
| BOHNER, JOHN |
T1-103316 |
2 |
60.00 |
4474********8522 |
891913 |
06/26/2017 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
000175 |
06/26/2017 |
| CAMPA, HUGO |
T1-103341 |
2 |
25.00 |
5178********8814 |
026237 |
06/26/2017 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4853********0276 |
000222 |
06/26/2017 |
| COLIN, FABIAN |
T1-103168 |
2 |
15.00 |
4381********3468 |
053203 |
06/26/2017 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
018841 |
06/26/2017 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
053203 |
06/26/2017 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
419131 |
06/26/2017 |
| GOTTSCHALK, JACQUELENE |
T1-103127 |
2 |
35.00 |
4342********4940 |
387394 |
06/26/2017 |
| HAGE, KELSEY |
T1-103698 |
2 |
35.00 |
4853********0780 |
000563 |
06/26/2017 |
| HENRIET, STEVEN |
T1-101047 |
2 |
35.00 |
4342********9979 |
152454 |
06/26/2017 |
| HERNANDEZ, EFRAIN |
T1-103464 |
2 |
60.00 |
4342********0945 |
152457 |
06/26/2017 |
| HOLLOWAY, DANIEL |
T1-103366 |
2 |
35.00 |
4653********8485 |
081142 |
06/26/2017 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
025201 |
06/26/2017 |
| KELLOGG, KEEGAN |
T1-103253 |
2 |
35.00 |
4465********0118 |
026881 |
06/26/2017 |
| LYDON, SEAN |
T1-103002 |
2 |
35.00 |
5199********1083 |
06116Z |
06/26/2017 |
| LYDON, SHELBY |
T1-103242 |
2 |
35.00 |
5199********1083 |
06118Z |
06/26/2017 |
| MALDONADO-GOMEZ, JOSE |
T1-103229 |
2 |
35.00 |
4342********4916 |
245007 |
06/26/2017 |
| MINTONYE, MARK |
T1-101587 |
2 |
30.00 |
5111********5962 |
063210 |
06/26/2017 |
| MOORE, JOSHUA |
T1-103591 |
2 |
35.00 |
4088********8804 |
030797 |
06/26/2017 |
| MORALES, JUAN |
T1-101596 |
2 |
60.00 |
4088********0976 |
018017 |
06/26/2017 |
| NICKERSON, JESSE |
T1-103012 |
2 |
25.00 |
4058********5631 |
269970 |
06/26/2017 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
152456 |
06/26/2017 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
4342********3856 |
152459 |
06/26/2017 |
| PAPE, GARRETT |
T1-103521 |
2 |
10.00 |
4474********1090 |
016164 |
06/26/2017 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
00932B |
06/26/2017 |
| RAHMAN, PIASH |
T1-103450 |
2 |
40.00 |
4788********4736 |
081144 |
06/26/2017 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********1817 |
245011 |
06/26/2017 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
005687 |
06/26/2017 |
| RIEMENSCHNEIDER, BRETT |
T1-103514 |
2 |
35.00 |
4653********4596 |
081145 |
06/26/2017 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
043207 |
06/26/2017 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
043207 |
06/26/2017 |
| SAVAGE, BRIANA |
T1-101616 |
2 |
50.00 |
6011********3485 |
02674R |
06/26/2017 |
| SAWYER, STEVEN |
T1-101035 |
2 |
25.00 |
4060********6244 |
06119D |
06/26/2017 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
315208 |
06/26/2017 |
| SERRANO, ANDREW |
T1-103580 |
2 |
20.00 |
4381********9669 |
053204 |
06/26/2017 |
| SPAULDING, JACK |
T1-103142 |
2 |
35.00 |
4298********5212 |
483139 |
06/26/2017 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
012712 |
06/26/2017 |
| STOUT, TYREL |
T1-101044 |
2 |
35.00 |
4635********3543 |
062221 |
06/26/2017 |
| STRACHAN, IDA |
T1-103241 |
2 |
60.00 |
4240********0701 |
016757 |
06/26/2017 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********4444 |
053201 |
06/26/2017 |
| TAYLOR, GARRETT |
T1-103098 |
2 |
35.00 |
4516********3186 |
008791 |
06/26/2017 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H66778 |
06/26/2017 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********5295 |
012713 |
06/26/2017 |
| TUBBS, VINCENT |
T1-103052 |
2 |
35.00 |
5178********5899 |
06138Z |
06/26/2017 |
| WALTER, ZACH |
T1-103594 |
2 |
65.00 |
4266********3306 |
06135B |
06/26/2017 |
| WILSON, ROBERT |
T1-103695 |
2 |
35.00 |
4833********6759 |
043207 |
06/26/2017 |
| YONAHA, KYLE |
T1-101072 |
2 |
35.00 |
4003********0105 |
06137B |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
220.00 |
| 43 |
Visa |
1547.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1817.00 |