Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
045207 |
09/25/2017 |
| ALEXANDER, RYAN |
T1-103734 |
2 |
25.00 |
4147********3596 |
07025C |
09/25/2017 |
| ARGALL, WILL |
T1-103742 |
2 |
10.00 |
4452********2841 |
009038 |
09/25/2017 |
| BARNES, CHRISTOPHER |
T1-103846 |
2 |
24.99 |
4088********3747 |
016440 |
09/25/2017 |
| BELL, JIM |
T1-103699 |
2 |
25.00 |
4190********5522 |
011290 |
09/25/2017 |
| BERG, CAITLIN |
T1-103335 |
2 |
35.00 |
4020********8024 |
343129 |
09/25/2017 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
298207 |
09/25/2017 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
4088********1893 |
022124 |
09/25/2017 |
| BOHNER, JOHN |
T1-103316 |
2 |
20.00 |
4474********8522 |
020586 |
09/25/2017 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
005486 |
09/25/2017 |
| BRUNS, JEFF |
T1-103827 |
2 |
20.00 |
4635********5450 |
051684 |
09/25/2017 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4853********0276 |
000365 |
09/25/2017 |
| CHAVEZ, GUSTAVO |
T1-103032 |
2 |
60.00 |
4833********4858 |
045207 |
09/25/2017 |
| CLELLAND, CHASSIDY |
T1-103831 |
2 |
54.99 |
4088********8456 |
018745 |
09/25/2017 |
| COLIN, FABIAN |
T1-103168 |
2 |
55.00 |
4381********3468 |
055234 |
09/25/2017 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
001638 |
09/25/2017 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
055234 |
09/25/2017 |
| ESPINOZA, CHARLES |
T1-103386 |
2 |
75.00 |
4707********8920 |
065241 |
09/25/2017 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
796670 |
09/25/2017 |
| GARCIA, ANDRES |
T1-103835 |
2 |
20.00 |
4088********3772 |
018016 |
09/25/2017 |
| GARCIA, MARISELA |
T1-103909 |
2 |
65.00 |
4833********6107 |
045207 |
09/25/2017 |
| HAGE, KELSEY |
T1-103698 |
2 |
35.00 |
4853********0780 |
000701 |
09/25/2017 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4833********0461 |
045207 |
09/25/2017 |
| HARPER, SCOTT |
T1-103825 |
2 |
10.00 |
4381********6230 |
055234 |
09/25/2017 |
| HAYES, JAMES |
T1-103797 |
2 |
35.00 |
4264********2867 |
06655B |
09/25/2017 |
| HOLLOWAY, DANIEL |
T1-103819 |
2 |
35.00 |
4653********8485 |
700498 |
09/25/2017 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
007085 |
09/25/2017 |
| KELLOGG, KEEGAN |
T1-103889 |
2 |
35.00 |
4465********0118 |
025445 |
09/25/2017 |
| LEROUX, KATIE |
T1-103771 |
2 |
60.00 |
4381********0266 |
055234 |
09/25/2017 |
| LLOYD, DAVID |
T1-103834 |
2 |
20.00 |
4389********4450 |
057780 |
09/25/2017 |
| LUNA, JUAN |
T1-103719 |
2 |
35.00 |
4342********6121 |
055977 |
09/25/2017 |
| MARTINEZ, RAUL |
T1-103842 |
2 |
20.00 |
5424********8088 |
69494P |
09/25/2017 |
| MINTONYE, MARK |
T1-101587 |
2 |
30.00 |
5111********5962 |
065241 |
09/25/2017 |
| MOAURO, LYNDSEY |
T1-103830 |
2 |
10.00 |
4414********6166 |
055235 |
09/25/2017 |
| MOORE, JOSHUA |
T1-103591 |
2 |
35.00 |
4088********8804 |
022308 |
09/25/2017 |
| MOORE, NYISHA |
T1-103633 |
2 |
20.00 |
5275********8383 |
065297 |
09/25/2017 |
| MORALES, NICOLAS |
T1-103979 |
2 |
40.00 |
4342********8810 |
097747 |
09/25/2017 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
001350 |
09/25/2017 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
4342********3243 |
023841 |
09/25/2017 |
| PAPE, GARRETT |
T1-103521 |
2 |
10.00 |
4474********4811 |
447266 |
09/25/2017 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
00327B |
09/25/2017 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
2 |
20.00 |
6011********0968 |
02536R |
09/25/2017 |
| RAMOS, MATT |
T1-103887 |
2 |
35.00 |
4342********1930 |
067215 |
09/25/2017 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********1817 |
005451 |
09/25/2017 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
020139 |
09/25/2017 |
| REYES, JOHN |
T1-103490 |
2 |
15.00 |
4088********0242 |
018030 |
09/25/2017 |
| RIEMENSCHNEIDER, BRETT |
T1-103514 |
2 |
35.00 |
4653********4596 |
700499 |
09/25/2017 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
025314 |
09/25/2017 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
055207 |
09/25/2017 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
055207 |
09/25/2017 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
543282 |
09/25/2017 |
| SMOTHERS, ROBBIE |
T1-103773 |
2 |
25.00 |
5275********4426 |
065295 |
09/25/2017 |
| SOLTIS, BRANDON |
T1-103747 |
2 |
25.00 |
4342********1974 |
006439 |
09/25/2017 |
| SPAULDING, JACK |
T1-103142 |
2 |
35.00 |
4298********5212 |
860656 |
09/25/2017 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
068760 |
09/25/2017 |
| STRACHAN, IDA |
T1-103241 |
2 |
40.00 |
4240********0701 |
366278 |
09/25/2017 |
| SUCRESE, BRIAN |
T1-103778 |
2 |
20.00 |
4447********5636 |
025716 |
09/25/2017 |
| SUMAN, DONAVON |
T1-103716 |
2 |
20.00 |
4381********5745 |
055235 |
09/25/2017 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********4444 |
055138 |
09/25/2017 |
| TAPIA, EDGAR |
T1-103843 |
2 |
19.99 |
4088********9839 |
022326 |
09/25/2017 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
019403 |
09/25/2017 |
| TAYLOR, GARRETT |
T1-103098 |
2 |
35.00 |
4516********3186 |
022328 |
09/25/2017 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H68809 |
09/25/2017 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8134 |
095195 |
09/25/2017 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********5295 |
087780 |
09/25/2017 |
| TUBBS, VINCENT |
T1-103052 |
2 |
35.00 |
5178********5899 |
07067Z |
09/25/2017 |
| VIGIL, ALICIA |
T1-103908 |
2 |
75.00 |
5201********9621 |
07069Z |
09/25/2017 |
| VISSER, DAN |
T1-103968 |
2 |
20.00 |
4653********3153 |
700502 |
09/25/2017 |
| WALTER, ZACH |
T1-103594 |
2 |
65.00 |
4266********3306 |
07065B |
09/25/2017 |
| WHEELER, RYAN |
T1-103678 |
2 |
10.00 |
4342********1472 |
061387 |
09/25/2017 |
| WILLIAMS, CHRISTOPHER |
T1-103692 |
2 |
25.00 |
4599********3673 |
H67813 |
09/25/2017 |
| WILSON, ROBERT |
T1-103695 |
2 |
35.00 |
4833********6759 |
055207 |
09/25/2017 |
| WISNEWSKI, BETH |
T1-103590 |
2 |
35.00 |
4266********6535 |
07070A |
09/25/2017 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********6495 |
065439 |
09/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
265.00 |
| 65 |
Visa |
2106.97 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2391.97 |