Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, DON |
T1-103675 |
1 |
10.00 |
4185********1112 |
477055 |
07/05/2017 |
| ARNSDORF, MICHAEL |
T1-101082 |
1 |
25.00 |
4381********8783 |
060355 |
07/05/2017 |
| AVALOS, ANTONIO |
T1-103283 |
1 |
30.00 |
4342********0336 |
917660 |
07/05/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
917661 |
07/05/2017 |
| BENNETT, CHRIS |
T1-103669 |
1 |
35.00 |
4474********7592 |
023594 |
07/05/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
050308 |
07/05/2017 |
| BLAIR, PAUL |
T1-103642 |
1 |
35.00 |
4586********4376 |
H73925 |
07/05/2017 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********1830 |
918346 |
07/05/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4381********9909 |
060355 |
07/05/2017 |
| BRITTON, RACHELLE |
T1-100775 |
1 |
55.00 |
4381********3222 |
060355 |
07/05/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
6011********8843 |
00574R |
07/05/2017 |
| CARO, DIANA |
T1-103499 |
1 |
40.00 |
4474********9958 |
023596 |
07/05/2017 |
| CARVER, JAMES |
T1-103424 |
1 |
35.00 |
4474********0659 |
023375 |
07/05/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
136800 |
07/05/2017 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
262790 |
07/05/2017 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
003637 |
07/05/2017 |
| COSSON, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********1326 |
307668 |
07/05/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
050308 |
07/05/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
487088 |
07/05/2017 |
| CUEVAS, RYAN |
T1-103676 |
1 |
35.00 |
4088********3209 |
008313 |
07/05/2017 |
| DAVIS, JAMES |
T1-101113 |
1 |
35.00 |
4833********8170 |
050308 |
07/05/2017 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
477056 |
07/05/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********5396 |
136802 |
07/05/2017 |
| DERINGER, COLE |
T1-103398 |
1 |
60.00 |
4465********0429 |
005342 |
07/05/2017 |
| DEVITT, DAVID |
T1-103364 |
1 |
20.00 |
4298********5240 |
483084 |
07/05/2017 |
| DIAZ, SEBASTIAN |
T1-101796 |
1 |
60.00 |
4190********2581 |
002309 |
07/05/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
008742 |
07/05/2017 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********8569 |
005036 |
07/05/2017 |
| ELLIS, JUSTIN |
T1-103604 |
1 |
35.00 |
4342********9939 |
069047 |
07/05/2017 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
050308 |
07/05/2017 |
| ESSIG, KATE |
T1-103425 |
1 |
35.00 |
4653********0065 |
307669 |
07/05/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
005822 |
07/05/2017 |
| FOLEY, PAULA |
T1-103147 |
1 |
65.00 |
4342********7541 |
415223 |
07/05/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
006493 |
07/05/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
486122 |
07/05/2017 |
| GENTRY, RYAN |
T1-103146 |
1 |
45.00 |
5239********5820 |
00597Z |
07/05/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********1827 |
415225 |
07/05/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
069049 |
07/05/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
705030 |
07/05/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********8525 |
307670 |
07/05/2017 |
| HADDEN, TAYLOR |
T1-101455 |
1 |
35.00 |
4733********6001 |
060356 |
07/05/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
550074 |
07/05/2017 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00516B |
07/05/2017 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
10.00 |
4190********7156 |
023545 |
07/05/2017 |
| HASTY, NOLAN |
T1-103841 |
1 |
35.00 |
5103********7599 |
744730 |
07/05/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
705030 |
07/05/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
060356 |
07/05/2017 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
006820 |
07/05/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
022292 |
07/05/2017 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
00683B |
07/05/2017 |
| HOERNER, JON |
T1-103321 |
1 |
55.00 |
4342********5192 |
069050 |
07/05/2017 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
969968 |
07/05/2017 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********9600 |
070415 |
07/05/2017 |
| JACKSON, JONATHAN |
T1-103534 |
1 |
35.00 |
4190********9878 |
006070 |
07/05/2017 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
070402 |
07/05/2017 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
416734 |
07/05/2017 |
| JONES, SOCORRO |
T1-103558 |
1 |
40.00 |
4474********2010 |
309351 |
07/05/2017 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
013766 |
07/05/2017 |
| KLEIN, WENDY |
T1-101998 |
1 |
50.00 |
5103********4381 |
824920 |
07/05/2017 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
060308 |
07/05/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
00691C |
07/05/2017 |
| LEBLANC, MARIA |
T1-103496 |
1 |
20.00 |
4474********9331 |
309352 |
07/05/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********1912 |
067254 |
07/05/2017 |
| LIZARRAGA, ERNESTO |
T1-103851 |
1 |
35.00 |
4190********1743 |
002621 |
07/05/2017 |
| LORANCE, JOHN |
T1-103666 |
1 |
55.00 |
4259********8309 |
446137 |
07/05/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
444213 |
07/05/2017 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
060356 |
07/05/2017 |
| MARISCAL, ELENA |
T1-101520 |
1 |
35.00 |
4381********5772 |
060356 |
07/05/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
825920 |
07/05/2017 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********6191 |
098368 |
07/05/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
549108 |
07/05/2017 |
| MARTINEZ, JULIE |
T1-103015 |
1 |
25.00 |
4705********4371 |
060356 |
07/05/2017 |
| MAYFIELD, BRANDON |
T1-103437 |
1 |
20.00 |
4342********9952 |
028028 |
07/05/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4210********5222 |
060134 |
07/05/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
03780A |
07/05/2017 |
| MCLACHLAN, CHRISTINE |
T1-103671 |
1 |
40.00 |
6011********6648 |
00599R |
07/05/2017 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
551156 |
07/05/2017 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
013767 |
07/05/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
060308 |
07/05/2017 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00525Z |
07/05/2017 |
| MICHALSKI, PETER |
T1-103619 |
1 |
35.00 |
4266********2128 |
00704B |
07/05/2017 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4342********9729 |
969972 |
07/05/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005364 |
07/05/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********8510 |
240319 |
07/05/2017 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
213628 |
07/05/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
967684 |
07/05/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
060357 |
07/05/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
070308 |
07/05/2017 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
003556 |
07/05/2017 |
| POPEJOY, ADAM |
T1-101452 |
1 |
25.00 |
4586********1452 |
H72923 |
07/05/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
415233 |
07/05/2017 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
294058 |
07/05/2017 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********1603 |
070308 |
07/05/2017 |
| SANCHEZ, ANTHONY |
T1-103556 |
1 |
35.00 |
5367********8725 |
211608 |
07/05/2017 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
060353 |
07/05/2017 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
4586********8375 |
H72935 |
07/05/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
050357 |
07/05/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
20.00 |
4190********5935 |
028640 |
07/05/2017 |
| STRANG, RICH |
T1-103589 |
1 |
40.00 |
4653********8815 |
307673 |
07/05/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
065951 |
07/05/2017 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
969466 |
07/05/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
821860 |
07/05/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
070308 |
07/05/2017 |
| TURPEN, TYREL |
T1-103357 |
1 |
25.00 |
4342********0943 |
068278 |
07/05/2017 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
169121 |
07/05/2017 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
060354 |
07/05/2017 |
| WINTER, MATT |
T1-101030 |
1 |
35.00 |
4342********3253 |
136829 |
07/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
565.00 |
| 90 |
Visa |
3105.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3800.00 |