Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
071207 |
08/25/2017 |
| ALEXANDER, RYAN |
T1-103734 |
2 |
25.00 |
4147********3596 |
06238C |
08/25/2017 |
| BARNES, CHRISTOPHER |
T1-103846 |
2 |
24.99 |
4088********3747 |
011119 |
08/25/2017 |
| BELL, JIM |
T1-103699 |
2 |
25.00 |
4190********5522 |
014094 |
08/25/2017 |
| BERG, CAITLIN |
T1-103335 |
2 |
35.00 |
4020********8024 |
220278 |
08/25/2017 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
996795 |
08/25/2017 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
4088********1893 |
010038 |
08/25/2017 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
012209 |
08/25/2017 |
| BRUNS, JEFF |
T1-103827 |
2 |
20.00 |
4635********5450 |
041644 |
08/25/2017 |
| CAMPA, HUGO |
T1-103341 |
2 |
25.00 |
5178********8814 |
025216 |
08/25/2017 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4853********0276 |
000305 |
08/25/2017 |
| COLIN, FABIAN |
T1-103168 |
2 |
55.00 |
4381********3468 |
051208 |
08/25/2017 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
008866 |
08/25/2017 |
| DAUGHTREY, JASON |
T1-103739 |
2 |
25.00 |
5273********4470 |
229113 |
08/25/2017 |
| DEVITT, DAVID |
T1-103764 |
2 |
10.00 |
4275********2673 |
396855 |
08/25/2017 |
| DUHRING, SAM |
T1-103688 |
2 |
20.00 |
4298********9488 |
397876 |
08/25/2017 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
051208 |
08/25/2017 |
| ESPINOZA, CHARLES |
T1-103386 |
2 |
75.00 |
4707********8920 |
061214 |
08/25/2017 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
400862 |
08/25/2017 |
| GARCIA, ANDRES |
T1-103835 |
2 |
20.00 |
4088********3772 |
009319 |
08/25/2017 |
| GARCIA, MARISELA |
T1-103909 |
2 |
65.00 |
4833********6107 |
081207 |
08/25/2017 |
| GOTTSCHALK, JACQUELENE |
T1-103127 |
2 |
35.00 |
4342********4940 |
970864 |
08/25/2017 |
| HAGE, KELSEY |
T1-103698 |
2 |
35.00 |
4853********0780 |
000649 |
08/25/2017 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4833********0461 |
081207 |
08/25/2017 |
| HARPER, SCOTT |
T1-103825 |
2 |
10.00 |
4381********6230 |
051208 |
08/25/2017 |
| HENRIET, STEVEN |
T1-101047 |
2 |
35.00 |
4342********9979 |
005224 |
08/25/2017 |
| HOLLOWAY, DANIEL |
T1-103366 |
2 |
35.00 |
4653********8485 |
592982 |
08/25/2017 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
024304 |
08/25/2017 |
| KELLOGG, KEEGAN |
T1-103889 |
2 |
35.00 |
4465********0118 |
025223 |
08/25/2017 |
| LEROUX, KATIE |
T1-103771 |
2 |
60.00 |
4381********0266 |
051208 |
08/25/2017 |
| LLOYD, DAVID |
T1-103834 |
2 |
20.00 |
4389********4450 |
054834 |
08/25/2017 |
| LUNA, JUAN |
T1-103719 |
2 |
35.00 |
4342********6121 |
089448 |
08/25/2017 |
| MARTINEZ, RAUL |
T1-103842 |
2 |
20.00 |
5424********8088 |
09352P |
08/25/2017 |
| MINTONYE, MARK |
T1-101587 |
2 |
30.00 |
5111********5962 |
061215 |
08/25/2017 |
| MOAURO, LYNDSEY |
T1-103830 |
2 |
10.00 |
4414********6166 |
050756 |
08/25/2017 |
| MOORE, JOSHUA |
T1-103591 |
2 |
35.00 |
4088********8804 |
011305 |
08/25/2017 |
| NICKERSON, JESSE |
T1-103012 |
2 |
25.00 |
4058********5631 |
520010 |
08/25/2017 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
039624 |
08/25/2017 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
4342********3243 |
067779 |
08/25/2017 |
| PAPE, GARRETT |
T1-103521 |
2 |
10.00 |
4474********4811 |
996813 |
08/25/2017 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
06969B |
08/25/2017 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
2 |
20.00 |
6011********0968 |
02514R |
08/25/2017 |
| RAMOS, MATT |
T1-103887 |
2 |
35.00 |
4342********1930 |
028953 |
08/25/2017 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********1817 |
094815 |
08/25/2017 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
030107 |
08/25/2017 |
| REYES, JOHN |
T1-103490 |
2 |
65.00 |
4088********0242 |
021842 |
08/25/2017 |
| RIEMENSCHNEIDER, BRETT |
T1-103514 |
2 |
35.00 |
4653********4596 |
592983 |
08/25/2017 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
261363 |
08/25/2017 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
081207 |
08/25/2017 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
081207 |
08/25/2017 |
| SAWYER, STEVEN |
T1-101035 |
2 |
25.00 |
4060********6244 |
01392D |
08/25/2017 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
167347 |
08/25/2017 |
| SMOTHERS, ROBBIE |
T1-103773 |
2 |
25.00 |
5275********4426 |
061268 |
08/25/2017 |
| SPAULDING, JACK |
T1-103142 |
2 |
35.00 |
4298********5212 |
399417 |
08/25/2017 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
077714 |
08/25/2017 |
| STRACHAN, IDA |
T1-103241 |
2 |
60.00 |
4240********0701 |
617397 |
08/25/2017 |
| SUCRESE, BRIAN |
T1-103778 |
2 |
20.00 |
4447********5636 |
025230 |
08/25/2017 |
| SUMAN, DONAVON |
T1-103716 |
2 |
20.00 |
4381********5745 |
051208 |
08/25/2017 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********4444 |
051125 |
08/25/2017 |
| TAPIA, EDGAR |
T1-103843 |
2 |
19.99 |
4088********9839 |
010084 |
08/25/2017 |
| TAYLOR, COLTON |
T1-103737 |
2 |
10.00 |
4190********7775 |
025814 |
08/25/2017 |
| TAYLOR, GARRETT |
T1-103098 |
2 |
35.00 |
4516********3186 |
010090 |
08/25/2017 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H64783 |
08/25/2017 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8134 |
789819 |
08/25/2017 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********5295 |
028614 |
08/25/2017 |
| TUBBS, VINCENT |
T1-103052 |
2 |
35.00 |
5178********5899 |
06278Z |
08/25/2017 |
| VIGIL, ALICIA |
T1-103908 |
2 |
75.00 |
5201********9621 |
06277Z |
08/25/2017 |
| WALTER, ZACH |
T1-103594 |
2 |
65.00 |
4266********3306 |
06274B |
08/25/2017 |
| WHEELER, RYAN |
T1-103678 |
2 |
10.00 |
4342********1472 |
788899 |
08/25/2017 |
| WILLIAMS, CHRISTOPHER |
T1-103692 |
2 |
25.00 |
4599********3673 |
H63787 |
08/25/2017 |
| WISNEWSKI, BETH |
T1-103590 |
2 |
35.00 |
4266********6535 |
06277A |
08/25/2017 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********6495 |
091929 |
08/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
295.00 |
| 62 |
Visa |
1976.98 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2291.98 |