Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, MICHAEL |
T1-103709 |
1 |
35.00 |
4381********5870 |
064349 |
08/07/2017 |
| ALVARADO, ANDREW |
T1-103703 |
1 |
30.00 |
4426********2445 |
007696 |
08/07/2017 |
| AMARAL, DON |
T1-103675 |
1 |
10.00 |
4185********1112 |
218663 |
08/07/2017 |
| ARNSDORF, MICHAEL |
T1-101082 |
1 |
25.00 |
4381********8783 |
064349 |
08/07/2017 |
| ASBURY, RODNEY |
T1-103872 |
1 |
35.00 |
4342********6006 |
488997 |
08/07/2017 |
| AVALOS, ANTONIO |
T1-103283 |
1 |
30.00 |
4342********0336 |
118667 |
08/07/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
118669 |
08/07/2017 |
| BENNETT, CHRIS |
T1-103669 |
1 |
35.00 |
4474********7592 |
813321 |
08/07/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
004308 |
08/07/2017 |
| BERLIER, GARRETT |
T1-103636 |
1 |
60.00 |
4021********8730 |
074356 |
08/07/2017 |
| BLAIR, PAUL |
T1-103642 |
1 |
35.00 |
4586********4376 |
H77920 |
08/07/2017 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********1830 |
954390 |
08/07/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4381********9909 |
064350 |
08/07/2017 |
| BRITTON, RACHELLE |
T1-100775 |
1 |
55.00 |
4381********3222 |
064350 |
08/07/2017 |
| BROUGHTON, GEOFF |
T1-103848 |
1 |
55.00 |
4833********9519 |
004308 |
08/07/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
6011********8843 |
00743R |
08/07/2017 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
953621 |
08/07/2017 |
| CARO, DIANA |
T1-103499 |
1 |
40.00 |
4474********9958 |
567900 |
08/07/2017 |
| CARVER, JAMES |
T1-103424 |
1 |
35.00 |
4474********0659 |
036409 |
08/07/2017 |
| CASADOS, ROBERT |
T1-103854 |
1 |
25.00 |
4298********4324 |
847738 |
08/07/2017 |
| CLARK, BRODY |
T1-103606 |
1 |
60.00 |
5103********0569 |
447960 |
08/07/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
596907 |
08/07/2017 |
| CONDE, REBECCA |
T1-103531 |
1 |
40.00 |
4833********0289 |
004308 |
08/07/2017 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
631394 |
08/07/2017 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
026924 |
08/07/2017 |
| COSSON, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********1326 |
187929 |
08/07/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
004308 |
08/07/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
851235 |
08/07/2017 |
| CUEVAS, MARC |
T1-103920 |
1 |
35.00 |
4060********4960 |
004308 |
08/07/2017 |
| CUEVAS, RYAN |
T1-103676 |
1 |
35.00 |
4088********3209 |
021613 |
08/07/2017 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
218665 |
08/07/2017 |
| DEKAM, FISCHER AARON |
T1-103826 |
1 |
19.99 |
5135********1278 |
099142 |
08/07/2017 |
| DERINGER, COLE |
T1-103398 |
1 |
60.00 |
4465********0429 |
007310 |
08/07/2017 |
| DEVITT, DAVID |
T1-103364 |
1 |
20.00 |
4298********5240 |
847229 |
08/07/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
020803 |
08/07/2017 |
| EL ANSARI, FATTAH |
T1-103329 |
1 |
35.00 |
5219********8569 |
045797 |
08/07/2017 |
| ELLIS, JUSTIN |
T1-103604 |
1 |
35.00 |
4342********9939 |
977906 |
08/07/2017 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
004308 |
08/07/2017 |
| FLEEGLE, ADAM |
T1-103900 |
1 |
24.99 |
5200********4654 |
00517B |
08/07/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
007160 |
08/07/2017 |
| FLORES, REECE |
T1-103874 |
1 |
10.00 |
4190********0423 |
030042 |
08/07/2017 |
| FOLEY, PAULA |
T1-103147 |
1 |
65.00 |
4342********7541 |
118671 |
08/07/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
019277 |
08/07/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
850256 |
08/07/2017 |
| GENTRY, RYAN |
T1-103146 |
1 |
45.00 |
5239********5820 |
00757Z |
08/07/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********1827 |
978037 |
08/07/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
489000 |
08/07/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
707034 |
08/07/2017 |
| GRUCCIO, VINCENT |
T1-103628 |
1 |
25.00 |
4342********2856 |
954941 |
08/07/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********8525 |
187931 |
08/07/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
848772 |
08/07/2017 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00792B |
08/07/2017 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********2472 |
014261 |
08/07/2017 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
10.00 |
4190********7156 |
014595 |
08/07/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
707034 |
08/07/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
064350 |
08/07/2017 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
005289 |
08/07/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
036420 |
08/07/2017 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
00528B |
08/07/2017 |
| HOERNER, JON |
T1-103321 |
1 |
55.00 |
4342********5192 |
130452 |
08/07/2017 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
053583 |
08/07/2017 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
40.00 |
4298********6345 |
849289 |
08/07/2017 |
| JACKSON, JONATHAN |
T1-103534 |
1 |
35.00 |
4190********9878 |
014585 |
08/07/2017 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
074357 |
08/07/2017 |
| JIMENEZ, TANIA |
T1-103197 |
1 |
20.00 |
4465********7004 |
007169 |
08/07/2017 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
130453 |
08/07/2017 |
| JONES, SOCORRO |
T1-103558 |
1 |
40.00 |
4474********2010 |
813338 |
08/07/2017 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
021550 |
08/07/2017 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
014308 |
08/07/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
00535C |
08/07/2017 |
| KURTZER, ETHAN |
T1-103878 |
1 |
35.00 |
4342********5584 |
159494 |
08/07/2017 |
| LEBLANC, MARIA |
T1-103496 |
1 |
20.00 |
4474********9331 |
963032 |
08/07/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********1912 |
954948 |
08/07/2017 |
| LORANCE, JOHN |
T1-103666 |
1 |
55.00 |
4259********8309 |
596435 |
08/07/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
074357 |
08/07/2017 |
| MAGALDE, CLAUDIA |
T1-103713 |
1 |
75.00 |
4342********0208 |
631400 |
08/07/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
489921 |
08/07/2017 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
064351 |
08/07/2017 |
| MARISCAL, ELENA |
T1-101520 |
1 |
35.00 |
4381********5772 |
064351 |
08/07/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
448890 |
08/07/2017 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********6191 |
071780 |
08/07/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
913268 |
08/07/2017 |
| MARTINEZ, JULIE |
T1-103015 |
1 |
25.00 |
4705********4371 |
064351 |
08/07/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4635********3441 |
071783 |
08/07/2017 |
| MAYFIELD, BRANDON |
T1-103437 |
1 |
20.00 |
4342********9952 |
631401 |
08/07/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4210********5222 |
064123 |
08/07/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
05516A |
08/07/2017 |
| MCLACHLAN, CHRISTINE |
T1-103671 |
1 |
40.00 |
6011********6648 |
00759R |
08/07/2017 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
915327 |
08/07/2017 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
012258 |
08/07/2017 |
| MEZA, ARACELI |
T1-103477 |
1 |
50.00 |
4342********5863 |
489011 |
08/07/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
024308 |
08/07/2017 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00734Z |
08/07/2017 |
| MICHALSKI, PETER |
T1-103619 |
1 |
35.00 |
4266********2128 |
00559B |
08/07/2017 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4342********9729 |
631722 |
08/07/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
007746 |
08/07/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********8510 |
130463 |
08/07/2017 |
| MOORE, NYISHA |
T1-103633 |
1 |
15.00 |
5275********8383 |
074414 |
08/07/2017 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
221825 |
08/07/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
053588 |
08/07/2017 |
| NOLAN, CASSIDY |
T1-103921 |
1 |
35.00 |
4733********6767 |
064352 |
08/07/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
064352 |
08/07/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
024308 |
08/07/2017 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
022552 |
08/07/2017 |
| PENA, MISAEL |
T1-103885 |
1 |
60.00 |
4342********9947 |
128891 |
08/07/2017 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
004502 |
08/07/2017 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
023018 |
08/07/2017 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4088********3934 |
021024 |
08/07/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
528663 |
08/07/2017 |
| RANGEL, SARAH |
T1-103285 |
1 |
40.00 |
4516********5349 |
012369 |
08/07/2017 |
| REESE, BRETT |
T1-103876 |
1 |
25.00 |
4653********6191 |
187935 |
08/07/2017 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
567927 |
08/07/2017 |
| RODRIGUEZ, JESUS |
T1-103880 |
1 |
40.00 |
4833********8697 |
024308 |
08/07/2017 |
| ROMAN, EDWIN |
T1-103693 |
1 |
40.00 |
4088********9720 |
012371 |
08/07/2017 |
| SALAZAR, DONNIE |
T1-103554 |
1 |
35.00 |
5597********0412 |
064345 |
08/07/2017 |
| SANCHEZ, ANTHONY |
T1-103556 |
1 |
35.00 |
5367********8725 |
210337 |
08/07/2017 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
064345 |
08/07/2017 |
| SANDOVAL-MUNOZ, ULISES |
T1-103866 |
1 |
20.00 |
5275********9620 |
074404 |
08/07/2017 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
430136 |
08/07/2017 |
| SCOTT, JASMINE |
T1-103706 |
1 |
20.00 |
4737********8311 |
430139 |
08/07/2017 |
| SHELDEN, HANNA |
T1-103867 |
1 |
35.00 |
4342********1395 |
596438 |
08/07/2017 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
4586********8375 |
H76930 |
08/07/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
054358 |
08/07/2017 |
| SOSA, WENDY |
T1-101998 |
1 |
65.00 |
5103********4381 |
245880 |
08/07/2017 |
| SPEICHER, TONYA |
T1-103906 |
1 |
40.00 |
4381********1406 |
064352 |
08/07/2017 |
| STERKEL, KIMBERLY |
T1-103922 |
1 |
24.99 |
4653********6369 |
187936 |
08/07/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
20.00 |
4190********5935 |
021554 |
08/07/2017 |
| STITT, TIM |
T1-103433 |
1 |
75.00 |
4190********9222 |
021555 |
08/07/2017 |
| STRANG, RICH |
T1-103589 |
1 |
40.00 |
4653********8815 |
187937 |
08/07/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
528080 |
08/07/2017 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
976538 |
08/07/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
441960 |
08/07/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
024308 |
08/07/2017 |
| TURPEN, TYREL |
T1-103357 |
1 |
25.00 |
4342********0943 |
631408 |
08/07/2017 |
| VAN LOON, JACOB |
T1-103478 |
1 |
35.00 |
4479********9587 |
077295 |
08/07/2017 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
109513 |
08/07/2017 |
| VILLARREAL, MARIELA |
T1-103875 |
1 |
15.00 |
4833********3806 |
024308 |
08/07/2017 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
007296 |
08/07/2017 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
064346 |
08/07/2017 |
| WINTER, MATT |
T1-101030 |
1 |
35.00 |
4342********3253 |
528082 |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 17 |
MasterCard |
684.98 |
| 119 |
Visa |
4124.99 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4939.97 |