Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
043007 |
07/25/2017 |
| BARNES, CHRISTOPHER |
T1-103846 |
2 |
24.99 |
4088********3747 |
028758 |
07/25/2017 |
| BELL, JIM |
T1-103699 |
2 |
25.00 |
4190********5522 |
016401 |
07/25/2017 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
020020 |
07/25/2017 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
4088********1893 |
027951 |
07/25/2017 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
014674 |
07/25/2017 |
| BRUNS, JEFF |
T1-103827 |
2 |
20.00 |
4635********5450 |
084537 |
07/25/2017 |
| CAMPA, HUGO |
T1-103341 |
2 |
25.00 |
5178********8814 |
025661 |
07/25/2017 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4853********0276 |
000257 |
07/25/2017 |
| COLIN, FABIAN |
T1-103168 |
2 |
55.00 |
4381********3468 |
053054 |
07/25/2017 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
021704 |
07/25/2017 |
| DUHRING, SAM |
T1-103688 |
2 |
20.00 |
4298********9488 |
823877 |
07/25/2017 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
053054 |
07/25/2017 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
826851 |
07/25/2017 |
| GARCIA, ANDRES |
T1-103835 |
2 |
20.00 |
4088********0663 |
027958 |
07/25/2017 |
| GOTTSCHALK, JACQUELENE |
T1-103127 |
2 |
35.00 |
4342********4940 |
432814 |
07/25/2017 |
| HAGE, KELSEY |
T1-103698 |
2 |
35.00 |
4853********0780 |
000599 |
07/25/2017 |
| HARPER, SCOTT |
T1-103825 |
2 |
10.00 |
4381********6230 |
053055 |
07/25/2017 |
| HOLLOWAY, DANIEL |
T1-103366 |
2 |
35.00 |
4653********8485 |
479754 |
07/25/2017 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
022458 |
07/25/2017 |
| KELLOGG, KEEGAN |
T1-103889 |
2 |
35.00 |
4465********0118 |
025666 |
07/25/2017 |
| LLOYD, DAVID |
T1-103834 |
2 |
20.00 |
4389********4450 |
056538 |
07/25/2017 |
| LYDON, SEAN |
T1-103002 |
2 |
35.00 |
5199********1083 |
01635Z |
07/25/2017 |
| LYDON, SHELBY |
T1-103242 |
2 |
35.00 |
5199********1083 |
01635Z |
07/25/2017 |
| MALDONADO-GOMEZ, JOSE |
T1-103229 |
2 |
35.00 |
4342********4916 |
774999 |
07/25/2017 |
| MARTINEZ, RAUL |
T1-103842 |
2 |
20.00 |
5424********8088 |
01282P |
07/25/2017 |
| MINTONYE, MARK |
T1-101587 |
2 |
30.00 |
5111********5962 |
063101 |
07/25/2017 |
| MOAURO, LYNDSEY |
T1-103830 |
2 |
10.00 |
4414********6166 |
052649 |
07/25/2017 |
| MOORE, JOSHUA |
T1-103591 |
2 |
35.00 |
4088********8804 |
012132 |
07/25/2017 |
| MORALES, JUAN |
T1-101596 |
2 |
60.00 |
4088********0976 |
010591 |
07/25/2017 |
| NICKERSON, JESSE |
T1-103012 |
2 |
25.00 |
4058********5631 |
979550 |
07/25/2017 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
805141 |
07/25/2017 |
| PAPE, GARRETT |
T1-103521 |
2 |
10.00 |
4474********1090 |
024095 |
07/25/2017 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
00582B |
07/25/2017 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
2 |
20.00 |
6011********0968 |
02573R |
07/25/2017 |
| RAHMAN, PIASH |
T1-103450 |
2 |
40.00 |
4788********4736 |
479755 |
07/25/2017 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********1817 |
599245 |
07/25/2017 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
016403 |
07/25/2017 |
| REYES, JOHN |
T1-103490 |
2 |
65.00 |
4342********2480 |
698906 |
07/25/2017 |
| RIEMENSCHNEIDER, BRETT |
T1-103514 |
2 |
35.00 |
4653********4596 |
479756 |
07/25/2017 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
043007 |
07/25/2017 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
043007 |
07/25/2017 |
| SAWYER, STEVEN |
T1-101035 |
2 |
25.00 |
4060********6244 |
00787D |
07/25/2017 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
607195 |
07/25/2017 |
| SERRANO, ANDREW |
T1-103580 |
2 |
20.00 |
4381********9669 |
053055 |
07/25/2017 |
| SPAULDING, JACK |
T1-103142 |
2 |
35.00 |
4298********5212 |
825404 |
07/25/2017 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
431232 |
07/25/2017 |
| STOUT, TYREL |
T1-101044 |
2 |
35.00 |
4635********3543 |
084558 |
07/25/2017 |
| STRACHAN, IDA |
T1-103241 |
2 |
60.00 |
4240********0701 |
024103 |
07/25/2017 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********4444 |
053049 |
07/25/2017 |
| TAPIA, EDGAR |
T1-103843 |
2 |
19.99 |
4088********9839 |
012144 |
07/25/2017 |
| TAYLOR, GARRETT |
T1-103098 |
2 |
35.00 |
4516********3186 |
014462 |
07/25/2017 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H66629 |
07/25/2017 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8134 |
776563 |
07/25/2017 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********5295 |
471759 |
07/25/2017 |
| WALTER, ZACH |
T1-103594 |
2 |
65.00 |
4266********3306 |
01657B |
07/25/2017 |
| WHEELER, RYAN |
T1-103678 |
2 |
10.00 |
4342********1472 |
763379 |
07/25/2017 |
| WILLIAMS, CHRISTOPHER |
T1-103692 |
2 |
25.00 |
4599********3673 |
H65633 |
07/25/2017 |
| WISNEWSKI, BETH |
T1-103590 |
2 |
35.00 |
4266********3708 |
01657B |
07/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
205.00 |
| 51 |
Visa |
1651.98 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1876.98 |