Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, MICHAEL |
T1-103709 |
1 |
35.00 |
4381********5870 |
063108 |
09/05/2017 |
| ALVARADO, ANDREW |
T1-103703 |
1 |
40.00 |
4426********2445 |
005366 |
09/05/2017 |
| AMARAL, DON |
T1-103675 |
1 |
10.00 |
4185********1112 |
289609 |
09/05/2017 |
| ARNSDORF, MICHAEL |
T1-101082 |
1 |
25.00 |
4381********8783 |
063108 |
09/05/2017 |
| ASBURY, RODNEY |
T1-103872 |
1 |
35.00 |
4342********6006 |
015314 |
09/05/2017 |
| ASTORGA, GUILLERMO |
T1-103066 |
1 |
35.00 |
4833********6323 |
083108 |
09/05/2017 |
| AVALOS, ANTONIO |
T1-103283 |
1 |
30.00 |
4342********0336 |
660667 |
09/05/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
028528 |
09/05/2017 |
| BENNETT, CHRIS |
T1-103669 |
1 |
35.00 |
4474********7592 |
659370 |
09/05/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
083108 |
09/05/2017 |
| BERLIER, GARRETT |
T1-103636 |
1 |
60.00 |
4021********8730 |
073115 |
09/05/2017 |
| BLAIR, PAUL |
T1-103642 |
1 |
35.00 |
4586********4376 |
H76679 |
09/05/2017 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********1830 |
099467 |
09/05/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4381********9909 |
063108 |
09/05/2017 |
| BOWER, ANDREA |
T1-103727 |
1 |
20.00 |
5244********1913 |
131590 |
09/05/2017 |
| BRITTON, RACHELLE |
T1-100775 |
1 |
55.00 |
4381********3222 |
063108 |
09/05/2017 |
| BROUGHTON, GEOFF |
T1-103848 |
1 |
55.00 |
4833********9519 |
083108 |
09/05/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
6011********8843 |
00596R |
09/05/2017 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
583739 |
09/05/2017 |
| BURBOA, JOHN |
T1-103641 |
1 |
85.00 |
4736********7252 |
083108 |
09/05/2017 |
| CALDERON, MELISSA |
T1-103967 |
1 |
40.00 |
4737********2603 |
000805 |
09/05/2017 |
| CARO, DIANA |
T1-103499 |
1 |
40.00 |
4474********9958 |
050796 |
09/05/2017 |
| CARVER, JAMES |
T1-103424 |
1 |
35.00 |
4474********0659 |
033169 |
09/05/2017 |
| CASADOS, ROBERT |
T1-103854 |
1 |
25.00 |
4298********4324 |
553201 |
09/05/2017 |
| CLARK, BRODY |
T1-103606 |
1 |
60.00 |
5103********0569 |
320990 |
09/05/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
647536 |
09/05/2017 |
| CONDE, REBECCA |
T1-103531 |
1 |
40.00 |
4833********0289 |
093108 |
09/05/2017 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
039033 |
09/05/2017 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
012314 |
09/05/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
093108 |
09/05/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
556698 |
09/05/2017 |
| CUEVAS, MARC |
T1-103920 |
1 |
35.00 |
4060********4960 |
093108 |
09/05/2017 |
| CUEVAS, RYAN |
T1-103676 |
1 |
35.00 |
4088********3209 |
021354 |
09/05/2017 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
289610 |
09/05/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********3144 |
004146 |
09/05/2017 |
| DEKAM, FISCHER AARON |
T1-103826 |
1 |
19.99 |
5135********1278 |
744925 |
09/05/2017 |
| DERINGER, COLE |
T1-103398 |
1 |
60.00 |
4465********0429 |
005765 |
09/05/2017 |
| DEVITT, DAVID |
T1-103364 |
1 |
20.00 |
4298********5240 |
552699 |
09/05/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
026428 |
09/05/2017 |
| ELLIS, JUSTIN |
T1-103604 |
1 |
35.00 |
4342********9939 |
583740 |
09/05/2017 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
093108 |
09/05/2017 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
005090 |
09/05/2017 |
| FENNINGER, HEATHER |
T1-103384 |
1 |
20.00 |
4190********8052 |
006416 |
09/05/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
005766 |
09/05/2017 |
| FLORES, REECE |
T1-103874 |
1 |
10.00 |
4190********0423 |
012315 |
09/05/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
008163 |
09/05/2017 |
| FRENCH, KENNY |
T1-101445 |
1 |
35.00 |
4342********9503 |
057304 |
09/05/2017 |
| FUGATE, ROBIN |
T1-103981 |
1 |
40.00 |
4342********1732 |
095159 |
09/05/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
555751 |
09/05/2017 |
| GENTRY, RYAN |
T1-103971 |
1 |
20.00 |
5239********5820 |
00595Z |
09/05/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********1827 |
087046 |
09/05/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
647541 |
09/05/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
705013 |
09/05/2017 |
| GRUCCIO, VINCENT |
T1-103628 |
1 |
25.00 |
4342********2856 |
507003 |
09/05/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********8525 |
618046 |
09/05/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
554255 |
09/05/2017 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00596B |
09/05/2017 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********2472 |
029911 |
09/05/2017 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
10.00 |
4190********7156 |
020617 |
09/05/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
705013 |
09/05/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
063110 |
09/05/2017 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
033011 |
09/05/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
508612 |
09/05/2017 |
| HOERNER, JON |
T1-103321 |
1 |
55.00 |
4342********5192 |
660673 |
09/05/2017 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
507004 |
09/05/2017 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********0859 |
073176 |
09/05/2017 |
| HUSTON, DONALD |
T1-103985 |
1 |
40.00 |
4298********7792 |
620208 |
09/05/2017 |
| JACKSON, JONATHAN |
T1-103534 |
1 |
35.00 |
4190********9878 |
016785 |
09/05/2017 |
| JAMES, REECE |
T1-103772 |
1 |
35.00 |
4342********9554 |
010943 |
09/05/2017 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
073116 |
09/05/2017 |
| JIMENEZ, TANIA |
T1-103197 |
1 |
20.00 |
4465********7004 |
005405 |
09/05/2017 |
| JOHNSON, ADDIE |
T1-103855 |
1 |
30.00 |
4465********2482 |
005784 |
09/05/2017 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
507821 |
09/05/2017 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
007341 |
09/05/2017 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
003108 |
09/05/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
03307C |
09/05/2017 |
| KURTZER, ETHAN |
T1-103878 |
1 |
35.00 |
4342********5584 |
484755 |
09/05/2017 |
| LEBLANC, MARIA |
T1-103496 |
1 |
20.00 |
4474********3295 |
033184 |
09/05/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********1912 |
027812 |
09/05/2017 |
| LIZARRAGA, ERNESTO |
T1-103851 |
1 |
35.00 |
4190********1743 |
029912 |
09/05/2017 |
| LORANCE, JOHN |
T1-103666 |
1 |
55.00 |
4259********8309 |
039365 |
09/05/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
073117 |
09/05/2017 |
| MAGALDE, CLAUDIA |
T1-103713 |
1 |
75.00 |
4342********0208 |
024736 |
09/05/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
097351 |
09/05/2017 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********4100 |
011572 |
09/05/2017 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
063110 |
09/05/2017 |
| MARISCAL, ELENA |
T1-101520 |
1 |
35.00 |
4381********5772 |
063110 |
09/05/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
338980 |
09/05/2017 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********6191 |
001392 |
09/05/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
618743 |
09/05/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4635********3441 |
001393 |
09/05/2017 |
| MAYFIELD, BRANDON |
T1-103437 |
1 |
20.00 |
4342********9952 |
583747 |
09/05/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4210********5222 |
062836 |
09/05/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
03023A |
09/05/2017 |
| MCLACHLAN, CHRISTINE |
T1-103671 |
1 |
40.00 |
6011********6648 |
00510R |
09/05/2017 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
620784 |
09/05/2017 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
016039 |
09/05/2017 |
| MERCHANT, RAND |
T1-103983 |
1 |
35.00 |
4342********7023 |
583748 |
09/05/2017 |
| MEZA, ARACELI |
T1-103477 |
1 |
50.00 |
4342********5863 |
067404 |
09/05/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
003108 |
09/05/2017 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00580Z |
09/05/2017 |
| MICHALSKI, PETER |
T1-103619 |
1 |
35.00 |
4266********2128 |
03322B |
09/05/2017 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4342********9729 |
033859 |
09/05/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005187 |
09/05/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********8510 |
483812 |
09/05/2017 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
220295 |
09/05/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
052993 |
09/05/2017 |
| NOLAN, CASSIDY |
T1-103921 |
1 |
35.00 |
4733********6767 |
063111 |
09/05/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
063110 |
09/05/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
013108 |
09/05/2017 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
000595 |
09/05/2017 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
507010 |
09/05/2017 |
| PENA, MISAEL |
T1-103885 |
1 |
60.00 |
4342********9947 |
660686 |
09/05/2017 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
024171 |
09/05/2017 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
014173 |
09/05/2017 |
| PIERCE, JACOB |
T1-103992 |
1 |
35.00 |
4586********8236 |
H76677 |
09/05/2017 |
| PIZARRO, MARITZA |
T1-103996 |
1 |
35.00 |
4037********7184 |
705013 |
09/05/2017 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
073111 |
09/05/2017 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4088********3934 |
020301 |
09/05/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
483814 |
09/05/2017 |
| RANGEL, SARAH |
T1-103285 |
1 |
40.00 |
4516********5349 |
011331 |
09/05/2017 |
| RATLIFF, JAMES |
T1-103760 |
1 |
10.00 |
4342********3095 |
068459 |
09/05/2017 |
| REESE, BRETT |
T1-103876 |
1 |
25.00 |
4653********6191 |
618049 |
09/05/2017 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
050830 |
09/05/2017 |
| RICE, BENJAMIN |
T1-103990 |
1 |
35.00 |
4185********1622 |
289612 |
09/05/2017 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********0822 |
013108 |
09/05/2017 |
| RODRIGUEZ, JESUS |
T1-103880 |
1 |
40.00 |
4833********8697 |
013108 |
09/05/2017 |
| ROMAN, EDWIN |
T1-103693 |
1 |
40.00 |
4088********9720 |
021029 |
09/05/2017 |
| SALAZAR, DONNIE |
T1-103554 |
1 |
35.00 |
5597********0412 |
063023 |
09/05/2017 |
| SANCHEZ, ANTHONY |
T1-103556 |
1 |
35.00 |
5367********8725 |
221035 |
09/05/2017 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
063023 |
09/05/2017 |
| SANDOVAL-MUNOZ, ULISES |
T1-103866 |
1 |
20.00 |
5275********9620 |
073164 |
09/05/2017 |
| SASSE, LEZLEE |
T1-103976 |
1 |
20.00 |
4342********1947 |
037604 |
09/05/2017 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
081434 |
09/05/2017 |
| SCOTT, JASMINE |
T1-103706 |
1 |
20.00 |
4737********8311 |
582325 |
09/05/2017 |
| SHELDEN, HANNA |
T1-103867 |
1 |
35.00 |
4342********1395 |
003104 |
09/05/2017 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
4586********8375 |
H75689 |
09/05/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
053122 |
09/05/2017 |
| SPEICHER, TONYA |
T1-103906 |
1 |
40.00 |
4381********1406 |
063111 |
09/05/2017 |
| STERKEL, KIMBERLY |
T1-103922 |
1 |
24.99 |
4653********6369 |
618051 |
09/05/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
20.00 |
4190********5935 |
016043 |
09/05/2017 |
| STITT, TIM |
T1-103433 |
1 |
75.00 |
4190********9222 |
016042 |
09/05/2017 |
| STRANG, RICH |
T1-103589 |
1 |
40.00 |
4653********8815 |
618050 |
09/05/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
041726 |
09/05/2017 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
092145 |
09/05/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
335980 |
09/05/2017 |
| THOMPSON, BRANDON |
T1-103962 |
1 |
35.00 |
5314********5346 |
226713 |
09/05/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
013108 |
09/05/2017 |
| TURPEN, TYREL |
T1-103357 |
1 |
25.00 |
4342********0943 |
005835 |
09/05/2017 |
| VAN LOON, JACOB |
T1-103478 |
1 |
35.00 |
4479********9587 |
074741 |
09/05/2017 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
167726 |
09/05/2017 |
| VILLARREAL, MARIELA |
T1-103875 |
1 |
15.00 |
4833********3806 |
013108 |
09/05/2017 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
005375 |
09/05/2017 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
063024 |
09/05/2017 |
| WEST, PATRICK |
T1-103986 |
1 |
35.00 |
4342********8251 |
013006 |
09/05/2017 |
| |
|
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|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 17 |
MasterCard |
629.99 |
| 134 |
Visa |
4629.99 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5389.98 |