Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, MICHAEL |
T1-103709 |
1 |
35.00 |
4381********5870 |
051022 |
10/05/2017 |
| AMARAL, DON |
T1-103675 |
1 |
10.00 |
4185********1112 |
415651 |
10/05/2017 |
| ARNSDORF, MICHAEL |
T1-101082 |
1 |
25.00 |
4381********8783 |
051022 |
10/05/2017 |
| ASBURY, RODNEY |
T1-103872 |
1 |
35.00 |
4342********6006 |
058146 |
10/05/2017 |
| ASTORGA, GUILLERMO |
T1-103066 |
1 |
35.00 |
4833********6323 |
021007 |
10/05/2017 |
| AVALOS, ANTONIO |
T1-103283 |
1 |
30.00 |
4342********0336 |
058812 |
10/05/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
003979 |
10/05/2017 |
| BECERA, RAQUEL |
T1-103802 |
1 |
60.00 |
6011********6860 |
023393 |
10/05/2017 |
| BENNETT, CHRIS |
T1-103669 |
1 |
60.00 |
4474********7592 |
731022 |
10/05/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
021007 |
10/05/2017 |
| BERLIER, GARRETT |
T1-103636 |
1 |
60.00 |
4021********8730 |
061029 |
10/05/2017 |
| BLAIR, PAUL |
T1-103642 |
1 |
35.00 |
4586********4376 |
H64593 |
10/05/2017 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********1830 |
054836 |
10/05/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4381********9909 |
051022 |
10/05/2017 |
| BOWER, ANDREA |
T1-103727 |
1 |
20.00 |
5244********1913 |
591010 |
10/05/2017 |
| BRITTON, RACHELLE |
T1-100775 |
1 |
55.00 |
4381********3222 |
051022 |
10/05/2017 |
| BROOKE, ALEXIS |
T1-103800 |
1 |
60.00 |
5147********0033 |
344990 |
10/05/2017 |
| BROUGHTON, GEOFF |
T1-103848 |
1 |
55.00 |
4833********9519 |
021007 |
10/05/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
60.00 |
4833********1921 |
021007 |
10/05/2017 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
024472 |
10/05/2017 |
| BURBOA, JOHN |
T1-103641 |
1 |
85.00 |
4736********7252 |
021007 |
10/05/2017 |
| CALDERON, MELISSA |
T1-103967 |
1 |
40.00 |
4737********2603 |
049637 |
10/05/2017 |
| CARO, DIANA |
T1-103499 |
1 |
40.00 |
4474********9958 |
763575 |
10/05/2017 |
| CARVER, JAMES |
T1-103424 |
1 |
35.00 |
4474********0659 |
916264 |
10/05/2017 |
| CASADOS, ROBERT |
T1-103854 |
1 |
25.00 |
4298********4324 |
446792 |
10/05/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
061394 |
10/05/2017 |
| CONDE, REBECCA |
T1-103531 |
1 |
40.00 |
4833********0289 |
021007 |
10/05/2017 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
067272 |
10/05/2017 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
029576 |
10/05/2017 |
| CRAIG, JAMES |
T1-103969 |
1 |
35.00 |
4635********8909 |
019020 |
10/05/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
031007 |
10/05/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
450304 |
10/05/2017 |
| CUEVAS, MARC |
T1-103920 |
1 |
35.00 |
4060********4960 |
031007 |
10/05/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********3144 |
085832 |
10/05/2017 |
| DEKAM, FISCHER AARON |
T1-103826 |
1 |
19.99 |
5135********1278 |
500330 |
10/05/2017 |
| DERINGER, COLE |
T1-103398 |
1 |
60.00 |
4465********0429 |
005100 |
10/05/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
019026 |
10/05/2017 |
| ELLIS, JUSTIN |
T1-103604 |
1 |
25.00 |
4342********9939 |
057354 |
10/05/2017 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
031007 |
10/05/2017 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
005743 |
10/05/2017 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
1 |
30.00 |
4342********5225 |
036377 |
10/05/2017 |
| FENNINGER, HEATHER |
T1-103384 |
1 |
20.00 |
4190********8052 |
025261 |
10/05/2017 |
| FERRIS, LAURA |
T1-103789 |
1 |
35.00 |
4342********7551 |
038936 |
10/05/2017 |
| FLEEGLE, ADAM |
T1-103900 |
1 |
24.99 |
5178********7835 |
00700Z |
10/05/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
005744 |
10/05/2017 |
| FLORES, MIGUEL |
T1-103932 |
1 |
10.00 |
5597********0661 |
050921 |
10/05/2017 |
| FLORES, REECE |
T1-103874 |
1 |
10.00 |
4190********0423 |
011356 |
10/05/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
013252 |
10/05/2017 |
| FRENCH, KENNY |
T1-101445 |
1 |
35.00 |
4342********9503 |
098150 |
10/05/2017 |
| FUGATE, ROBIN |
T1-103981 |
1 |
40.00 |
4342********1732 |
094405 |
10/05/2017 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4298********7552 |
449346 |
10/05/2017 |
| GENTRY, RYAN |
T1-103971 |
1 |
20.00 |
5239********5820 |
00504Z |
10/05/2017 |
| GESICK, ANNA |
T1-103934 |
1 |
35.00 |
4342********1393 |
091112 |
10/05/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********1827 |
058599 |
10/05/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
096384 |
10/05/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
605001 |
10/05/2017 |
| GRUCCIO, VINCENT |
T1-103628 |
1 |
25.00 |
4342********2856 |
037182 |
10/05/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********8525 |
242743 |
10/05/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
447867 |
10/05/2017 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
6011********6826 |
00583B |
10/05/2017 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********2472 |
015346 |
10/05/2017 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
10.00 |
4190********7156 |
031651 |
10/05/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
605001 |
10/05/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
051023 |
10/05/2017 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
007139 |
10/05/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
808606 |
10/05/2017 |
| HERNANDEZ-CHAVE, MARCOS |
T1-103939 |
1 |
35.00 |
4298********0663 |
447883 |
10/05/2017 |
| HOERNER, JON |
T1-103321 |
1 |
55.00 |
4342********5192 |
042614 |
10/05/2017 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
013661 |
10/05/2017 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********0515 |
446875 |
10/05/2017 |
| HUAYNATE, WESTLEY |
T1-103469 |
1 |
35.00 |
5275********0859 |
061091 |
10/05/2017 |
| JACKSON, JONATHAN |
T1-103534 |
1 |
35.00 |
4190********9878 |
020874 |
10/05/2017 |
| JAMES, REECE |
T1-103772 |
1 |
35.00 |
4342********9554 |
025317 |
10/05/2017 |
| JIMENEZ, TANIA |
T1-103197 |
1 |
20.00 |
4465********7004 |
005049 |
10/05/2017 |
| JOHNSON, MICHAEL |
T1-103793 |
1 |
10.00 |
4342********5492 |
051086 |
10/05/2017 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
081693 |
10/05/2017 |
| JONES, SOCORRO |
T1-103558 |
1 |
40.00 |
4474********2560 |
916273 |
10/05/2017 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
018426 |
10/05/2017 |
| KENNEDY, SEAN |
T1-103740 |
1 |
90.00 |
4802********1268 |
031652 |
10/05/2017 |
| KIPFER, CHRISTOPHER |
T1-103945 |
1 |
20.00 |
4298********4291 |
511846 |
10/05/2017 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
041007 |
10/05/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
00724C |
10/05/2017 |
| KURTZER, ETHAN |
T1-103878 |
1 |
35.00 |
4342********5584 |
061079 |
10/05/2017 |
| LEBLANC, MARIA |
T1-103496 |
1 |
20.00 |
4474********3295 |
731038 |
10/05/2017 |
| LERMA, GRECIA |
T1-103956 |
1 |
60.00 |
4653********2017 |
242745 |
10/05/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********1912 |
050863 |
10/05/2017 |
| LORANCE, JOHN |
T1-103666 |
1 |
55.00 |
4259********8309 |
017452 |
10/05/2017 |
| LUARK, DIONE |
T1-103935 |
1 |
20.00 |
4635********8293 |
019044 |
10/05/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
061031 |
10/05/2017 |
| MAGALDE, CLAUDIA |
T1-103713 |
1 |
75.00 |
4342********0208 |
086323 |
10/05/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
068144 |
10/05/2017 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
10.00 |
4474********2743 |
808611 |
10/05/2017 |
| MANWEILER, CHASE |
T1-103780 |
1 |
35.00 |
4516********4100 |
026667 |
10/05/2017 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
051024 |
10/05/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
471830 |
10/05/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
512366 |
10/05/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4635********3441 |
019049 |
10/05/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4210********5222 |
050946 |
10/05/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
01481A |
10/05/2017 |
| MCLACHLAN, CHRISTINE |
T1-103671 |
1 |
40.00 |
6011********6648 |
00556R |
10/05/2017 |
| MCLAUGHLIN, BLAKE |
T1-103902 |
1 |
35.00 |
4653********7393 |
242746 |
10/05/2017 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
514403 |
10/05/2017 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
015353 |
10/05/2017 |
| MERCHANT, RAND |
T1-103983 |
1 |
35.00 |
4342********7023 |
009159 |
10/05/2017 |
| MEZA, ARACELI |
T1-103477 |
1 |
50.00 |
4342********5863 |
080213 |
10/05/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
041007 |
10/05/2017 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00553Z |
10/05/2017 |
| MICHALSKI, PETER |
T1-103619 |
1 |
35.00 |
4266********2128 |
00741B |
10/05/2017 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4342********9729 |
053837 |
10/05/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005080 |
10/05/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********8510 |
058896 |
10/05/2017 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
119243 |
10/05/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
058525 |
10/05/2017 |
| NOLAN, CASSIDY |
T1-103921 |
1 |
35.00 |
4733********6767 |
051024 |
10/05/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
051024 |
10/05/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
041007 |
10/05/2017 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
015355 |
10/05/2017 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
060799 |
10/05/2017 |
| PAZ, RICARDO |
T1-103815 |
1 |
35.00 |
4833********3901 |
041007 |
10/05/2017 |
| PENA, MISAEL |
T1-103885 |
1 |
60.00 |
4342********9947 |
099989 |
10/05/2017 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
029939 |
10/05/2017 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
020878 |
10/05/2017 |
| PERSON, KELLY |
T1-103998 |
1 |
10.00 |
4039********5754 |
000021 |
10/05/2017 |
| PIEK, AUSTIN |
T1-103813 |
1 |
10.00 |
4381********1648 |
051024 |
10/05/2017 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
513413 |
10/05/2017 |
| PIERCE, JACOB |
T1-103992 |
1 |
35.00 |
4586********8236 |
H64591 |
10/05/2017 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
061025 |
10/05/2017 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4088********3934 |
026689 |
10/05/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
080661 |
10/05/2017 |
| RANGEL, SARAH |
T1-103285 |
1 |
40.00 |
4516********5349 |
019250 |
10/05/2017 |
| RATLIFF, JAMES |
T1-103760 |
1 |
10.00 |
4342********3095 |
039232 |
10/05/2017 |
| REED, KIMBERLY |
T1-103964 |
1 |
20.00 |
4064********8944 |
045941 |
10/05/2017 |
| REESE, BRETT |
T1-103876 |
1 |
25.00 |
4653********6191 |
242747 |
10/05/2017 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
200917 |
10/05/2017 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********0822 |
051007 |
10/05/2017 |
| RODRIGUEZ, IVAN |
T1-103722 |
1 |
35.00 |
5172********3530 |
019060 |
10/05/2017 |
| RODRIGUEZ, JESUS |
T1-103880 |
1 |
40.00 |
4833********8697 |
051007 |
10/05/2017 |
| ROMAN, EDWIN |
T1-103693 |
1 |
40.00 |
4088********9720 |
018242 |
10/05/2017 |
| SANCHEZ, ANTHONY |
T1-103556 |
1 |
35.00 |
5367********8725 |
121626 |
10/05/2017 |
| SANCHEZ, JORGE |
T1-103947 |
1 |
35.00 |
4342********5784 |
039716 |
10/05/2017 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
050923 |
10/05/2017 |
| SANDOVAL-MUNOZ, ULISES |
T1-103866 |
1 |
20.00 |
5275********9620 |
061078 |
10/05/2017 |
| SASSE, LEZLEE |
T1-103976 |
1 |
20.00 |
4342********1947 |
091126 |
10/05/2017 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
026675 |
10/05/2017 |
| SCHUMAN, ZACH |
T1-103978 |
1 |
25.00 |
4586********2782 |
H63604 |
10/05/2017 |
| SCOTT, JASMINE |
T1-103706 |
1 |
20.00 |
4737********8311 |
021265 |
10/05/2017 |
| SHELDEN, HANNA |
T1-103867 |
1 |
35.00 |
4342********1395 |
004160 |
10/05/2017 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9316 |
051007 |
10/05/2017 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
4586********8375 |
H63603 |
10/05/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
041042 |
10/05/2017 |
| SOSA, WENDY |
T1-101998 |
1 |
50.00 |
5103********4381 |
446800 |
10/05/2017 |
| SPEICHER, TONYA |
T1-103906 |
1 |
40.00 |
4381********1406 |
051025 |
10/05/2017 |
| STERKEL, KIMBERLY |
T1-103922 |
1 |
24.99 |
4653********6369 |
242748 |
10/05/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
20.00 |
4190********5935 |
014286 |
10/05/2017 |
| STITT, TIM |
T1-103433 |
1 |
75.00 |
4190********9222 |
011094 |
10/05/2017 |
| STRANG, RICH |
T1-103589 |
1 |
40.00 |
4653********8815 |
242749 |
10/05/2017 |
| STURM, JONNA |
T1-103805 |
1 |
20.00 |
4147********4198 |
00770D |
10/05/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
099212 |
10/05/2017 |
| TAYLOR, KYLE |
T1-103152 |
1 |
35.00 |
4342********5934 |
076016 |
10/05/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
447800 |
10/05/2017 |
| THOMPSON, BRANDON |
T1-103962 |
1 |
35.00 |
5314********5346 |
115468 |
10/05/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
051007 |
10/05/2017 |
| TURPEN, TYREL |
T1-103357 |
1 |
25.00 |
4342********0943 |
074322 |
10/05/2017 |
| VAN LOON, JACOB |
T1-103478 |
1 |
35.00 |
4479********9587 |
051347 |
10/05/2017 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
107557 |
10/05/2017 |
| VILLARREAL, MARIELA |
T1-103875 |
1 |
15.00 |
4833********3806 |
051007 |
10/05/2017 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
005153 |
10/05/2017 |
| WEBB, ZAKKARY |
T1-103555 |
1 |
35.00 |
5597********4665 |
050924 |
10/05/2017 |
| WEST, PATRICK |
T1-103986 |
1 |
35.00 |
4342********8251 |
054828 |
10/05/2017 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********0808 |
916298 |
10/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 20 |
MasterCard |
714.98 |
| 146 |
Visa |
5024.99 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5894.97 |