Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, DON |
T1-103675 |
1 |
10.00 |
4185********1112 |
903098 |
11/06/2017 |
| ARAGON, JOHN |
T1-105001 |
1 |
35.00 |
4833********5611 |
024007 |
11/06/2017 |
| ARNSDORF, MICHAEL |
T1-101082 |
1 |
25.00 |
4381********8783 |
054012 |
11/06/2017 |
| ASBURY, RODNEY |
T1-103872 |
1 |
35.00 |
4342********6006 |
005677 |
11/06/2017 |
| ASTORGA, GUILLERMO |
T1-103066 |
1 |
35.00 |
4833********6323 |
024007 |
11/06/2017 |
| AVALOS, ANTONIO |
T1-103283 |
1 |
30.00 |
4342********0336 |
053164 |
11/06/2017 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********8446 |
057440 |
11/06/2017 |
| BEEBE, DAVID |
T1-105050 |
1 |
20.00 |
4342********2725 |
019489 |
11/06/2017 |
| BEHRENS, SHARON |
T1-105059 |
1 |
20.00 |
4381********3016 |
054012 |
11/06/2017 |
| BENNETT, CHRIS |
T1-103669 |
1 |
60.00 |
4474********7592 |
758547 |
11/06/2017 |
| BENSON, DEE |
T1-105002 |
1 |
70.00 |
5202********8133 |
220862 |
11/06/2017 |
| BERK, JASON |
T1-103156 |
1 |
35.00 |
4411********9849 |
024007 |
11/06/2017 |
| BERLIER, GARRETT |
T1-103636 |
1 |
60.00 |
4021********8730 |
064020 |
11/06/2017 |
| BLAIR, PAUL |
T1-103642 |
1 |
35.00 |
4586********4376 |
H67583 |
11/06/2017 |
| BOEHM, ROBERT |
T1-103396 |
1 |
35.00 |
4342********4749 |
068697 |
11/06/2017 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
20.00 |
4381********9909 |
054013 |
11/06/2017 |
| BOWER, ANDREA |
T1-103727 |
1 |
20.00 |
5244********1913 |
902260 |
11/06/2017 |
| BRITTON, RACHELLE |
T1-100775 |
1 |
55.00 |
4381********3222 |
054013 |
11/06/2017 |
| BROOKE, ALEXIS |
T1-103800 |
1 |
60.00 |
5147********0033 |
325901 |
11/06/2017 |
| BROUGHTON, GEOFF |
T1-103848 |
1 |
55.00 |
4833********9519 |
034007 |
11/06/2017 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
60.00 |
4833********1921 |
034007 |
11/06/2017 |
| BRUNNER, JOSHUA |
T1-103961 |
1 |
50.00 |
4342********2793 |
035910 |
11/06/2017 |
| BULLOCK, PAYDEN |
T1-103710 |
1 |
15.00 |
4342********0281 |
079460 |
11/06/2017 |
| CALDERON, MELISSA |
T1-103967 |
1 |
40.00 |
4737********2603 |
032992 |
11/06/2017 |
| CARO, DIANA |
T1-103499 |
1 |
40.00 |
4474********9958 |
759230 |
11/06/2017 |
| CARVER, JAMES |
T1-103424 |
1 |
35.00 |
4474********0659 |
789677 |
11/06/2017 |
| CASADOS, ROBERT |
T1-103854 |
1 |
25.00 |
4298********4324 |
810351 |
11/06/2017 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
081801 |
11/06/2017 |
| CONDE, REBECCA |
T1-103531 |
1 |
40.00 |
4833********0289 |
034007 |
11/06/2017 |
| COOK, DEBBIE |
T1-103665 |
1 |
20.00 |
4342********4575 |
020450 |
11/06/2017 |
| COOPER, KELLY |
T1-103497 |
1 |
35.00 |
4190********5975 |
023734 |
11/06/2017 |
| CRAIG, JAMES |
T1-103969 |
1 |
35.00 |
4635********8909 |
054711 |
11/06/2017 |
| CRIBB, JEFF |
T1-103201 |
1 |
25.00 |
4411********0071 |
034007 |
11/06/2017 |
| CRISP, TARA |
T1-101098 |
1 |
60.00 |
4298********8642 |
813865 |
11/06/2017 |
| CUEVAS, RYAN |
T1-103676 |
1 |
35.00 |
4088********3209 |
021033 |
11/06/2017 |
| DAWSON, MIKE |
T1-105058 |
1 |
55.00 |
4185********8709 |
903099 |
11/06/2017 |
| DECKER, KEITH |
T1-100095 |
1 |
50.00 |
4342********3144 |
006813 |
11/06/2017 |
| DEHERRERA, JOEY |
T1-103661 |
1 |
60.00 |
5597********4951 |
053856 |
11/06/2017 |
| DEKAM, FISCHER AARON |
T1-103826 |
1 |
19.99 |
5135********1278 |
304280 |
11/06/2017 |
| DERINGER, COLE |
T1-103398 |
1 |
60.00 |
4465********0429 |
006072 |
11/06/2017 |
| DIETZ, RICHARD |
T1-105010 |
1 |
10.00 |
4388********1507 |
00406D |
11/06/2017 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
40.00 |
4516********1647 |
013864 |
11/06/2017 |
| ELLIS, JUSTIN |
T1-103604 |
1 |
25.00 |
4342********9939 |
016030 |
11/06/2017 |
| ESPARZA, CELIA |
T1-103484 |
1 |
35.00 |
4833********3021 |
034007 |
11/06/2017 |
| ESPINDOLA, EDDIE |
T1-103777 |
1 |
10.00 |
4465********5686 |
006152 |
11/06/2017 |
| FAHRENBRUCH, KARRIE |
T1-103804 |
1 |
30.00 |
4342********5225 |
094606 |
11/06/2017 |
| FENNINGER, HEATHER |
T1-105004 |
1 |
20.00 |
4190********8052 |
030620 |
11/06/2017 |
| FLEEGLE, ADAM |
T1-103900 |
1 |
24.99 |
5178********7835 |
00411Z |
11/06/2017 |
| FLEIG, SHANE |
T1-103122 |
1 |
35.00 |
4465********8285 |
006916 |
11/06/2017 |
| FLORES, MIGUEL |
T1-103932 |
1 |
10.00 |
5597********0661 |
053856 |
11/06/2017 |
| FLORES, REECE |
T1-103874 |
1 |
10.00 |
4190********0423 |
022193 |
11/06/2017 |
| FOLEY, PAULA |
T1-105106 |
1 |
65.00 |
4342********7541 |
090036 |
11/06/2017 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
50.00 |
4190********1632 |
000074 |
11/06/2017 |
| FUGATE, ROBIN |
T1-103981 |
1 |
40.00 |
4342********1732 |
074348 |
11/06/2017 |
| GENTRY, RYAN |
T1-103971 |
1 |
20.00 |
5239********5820 |
00605Z |
11/06/2017 |
| GESICK, ANNA |
T1-103934 |
1 |
35.00 |
4342********1393 |
075387 |
11/06/2017 |
| GONZALEZ, JULIO |
T1-103088 |
1 |
20.00 |
4342********5723 |
057661 |
11/06/2017 |
| GONZALEZ, KENDRA |
T1-105105 |
1 |
20.00 |
5371********3196 |
064063 |
11/06/2017 |
| GRAMMER, CHRISTIAN |
T1-103296 |
1 |
35.00 |
4342********4561 |
082339 |
11/06/2017 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
606004 |
11/06/2017 |
| GRUCCIO, VINCENT |
T1-103628 |
1 |
25.00 |
4342********2856 |
072226 |
11/06/2017 |
| GUTIERREZ, BRYAN |
T1-101855 |
1 |
50.00 |
4653********8525 |
675087 |
11/06/2017 |
| HAFLEY, SHELBY |
T1-103192 |
1 |
35.00 |
4298********9816 |
876852 |
11/06/2017 |
| HAGAN, DANELLE |
T1-103537 |
1 |
35.00 |
5466********0814 |
36982P |
11/06/2017 |
| HAHN, STEPHANIE |
T1-103886 |
1 |
35.00 |
4190********2472 |
010194 |
11/06/2017 |
| HARRIGAN, BLAYDE |
T1-105125 |
1 |
10.00 |
4190********7156 |
002717 |
11/06/2017 |
| HAYS, TRACY |
T1-100337 |
1 |
20.00 |
4037********5606 |
606004 |
11/06/2017 |
| HENEGER, JAY |
T1-103276 |
1 |
20.00 |
4381********7467 |
054014 |
11/06/2017 |
| HENRICKSON, JEROD |
T1-103480 |
1 |
35.00 |
4802********3127 |
004218 |
11/06/2017 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
789684 |
11/06/2017 |
| HERNANDEZ-CHAVE, MARCOS |
T1-103939 |
1 |
35.00 |
4298********0663 |
876859 |
11/06/2017 |
| HOERNER, JON |
T1-103321 |
1 |
55.00 |
4342********5192 |
047218 |
11/06/2017 |
| HOLM, RICK |
T1-103643 |
1 |
35.00 |
4342********0431 |
022012 |
11/06/2017 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********0515 |
875868 |
11/06/2017 |
| HUSTON, DONALD |
T1-103985 |
1 |
40.00 |
4298********7792 |
877372 |
11/06/2017 |
| JAMES, REECE |
T1-103772 |
1 |
35.00 |
4342********9554 |
018475 |
11/06/2017 |
| JIMENEZ, TANIA |
T1-103197 |
1 |
20.00 |
4465********7004 |
006787 |
11/06/2017 |
| JOHNSON, ADDIE |
T1-103855 |
1 |
30.00 |
4465********2482 |
006249 |
11/06/2017 |
| JOHNSON, MICHAEL |
T1-103793 |
1 |
10.00 |
4342********5492 |
006754 |
11/06/2017 |
| JONES, COLT |
T1-103578 |
1 |
35.00 |
4342********7075 |
049046 |
11/06/2017 |
| JONES, SOCORRO |
T1-103558 |
1 |
40.00 |
4474********2560 |
783080 |
11/06/2017 |
| KEMP, JEREMY |
T1-103574 |
1 |
40.00 |
4190********0617 |
022194 |
11/06/2017 |
| KENNEDY, SEAN |
T1-103740 |
1 |
90.00 |
4802********1268 |
005976 |
11/06/2017 |
| KIPFER, CHRISTOPHER |
T1-103945 |
1 |
20.00 |
4298********4291 |
875397 |
11/06/2017 |
| KNESPEL, ANALIESE |
T1-103377 |
1 |
25.00 |
4833********0529 |
044007 |
11/06/2017 |
| KROPP, KORI |
T1-103030 |
1 |
35.00 |
4266********5772 |
00432C |
11/06/2017 |
| KURTZER, ETHAN |
T1-103878 |
1 |
35.00 |
4342********5584 |
091338 |
11/06/2017 |
| LEBLANC, MARIA |
T1-103496 |
1 |
20.00 |
4474********3295 |
952801 |
11/06/2017 |
| LERMA, GRECIA |
T1-103956 |
1 |
60.00 |
4653********2017 |
675089 |
11/06/2017 |
| LEWIS, CARLOS |
T1-103281 |
1 |
35.00 |
4342********1912 |
027279 |
11/06/2017 |
| LORANCE, JOHN |
T1-103666 |
1 |
55.00 |
4259********8309 |
001721 |
11/06/2017 |
| LUARK, DIONE |
T1-103935 |
1 |
20.00 |
4635********8293 |
054738 |
11/06/2017 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
064021 |
11/06/2017 |
| MALTOS, NIKITA |
T1-103332 |
1 |
20.00 |
4342********1248 |
093608 |
11/06/2017 |
| MALTSBERGER, TRACE |
T1-103684 |
1 |
10.00 |
4474********2743 |
759248 |
11/06/2017 |
| MARIN, SEBASTIAN |
T1-105104 |
1 |
35.00 |
4705********0151 |
054014 |
11/06/2017 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
676740 |
11/06/2017 |
| MARTINEZ, BALTAZAR |
T1-103319 |
1 |
35.00 |
4635********9916 |
054747 |
11/06/2017 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
875920 |
11/06/2017 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4635********3441 |
054749 |
11/06/2017 |
| MAYFIELD, BRANDON |
T1-103437 |
1 |
20.00 |
4342********5677 |
059162 |
11/06/2017 |
| MCCARTNEY, JEREMIAH |
T1-103277 |
1 |
35.00 |
4210********5222 |
053930 |
11/06/2017 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
08311A |
11/06/2017 |
| MCLACHLAN, CHRISTINE |
T1-103671 |
1 |
40.00 |
6011********6648 |
00637R |
11/06/2017 |
| MCLAUGHLIN, BLAKE |
T1-103902 |
1 |
35.00 |
4653********7393 |
675091 |
11/06/2017 |
| MEEKER, CODY |
T1-103888 |
1 |
45.00 |
4298********9007 |
943412 |
11/06/2017 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
026341 |
11/06/2017 |
| MERCHANT, RAND |
T1-103983 |
1 |
35.00 |
4342********7023 |
028608 |
11/06/2017 |
| MEZA, ARACELI |
T1-103477 |
1 |
50.00 |
4342********5863 |
089311 |
11/06/2017 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
054007 |
11/06/2017 |
| MICHAEL, LARRY |
T1-103513 |
1 |
20.00 |
5480********8298 |
00680Z |
11/06/2017 |
| MICHALSKI, PETER |
T1-103619 |
1 |
35.00 |
4266********2128 |
00449B |
11/06/2017 |
| MILLER, MERRILL |
T1-103593 |
1 |
35.00 |
4342********9729 |
038072 |
11/06/2017 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
006184 |
11/06/2017 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********8510 |
010047 |
11/06/2017 |
| MONTOYA, MARK |
T1-105019 |
1 |
35.00 |
4381********8681 |
054015 |
11/06/2017 |
| MONTOYA, MATTHEW |
T1-105052 |
1 |
20.00 |
4381********1398 |
054015 |
11/06/2017 |
| MOSER, BRENDA |
T1-103487 |
1 |
75.00 |
5202********4759 |
224648 |
11/06/2017 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
45.00 |
4342********4758 |
009694 |
11/06/2017 |
| NOLAN, CASSIDY |
T1-103921 |
1 |
35.00 |
4733********6767 |
054015 |
11/06/2017 |
| NORTH, STEVE |
T1-105012 |
1 |
50.00 |
4465********9324 |
006259 |
11/06/2017 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
054015 |
11/06/2017 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
35.00 |
4833********1018 |
054007 |
11/06/2017 |
| PADILLA, MARCUS |
T1-103349 |
1 |
35.00 |
4190********6385 |
013144 |
11/06/2017 |
| PALMER, TONIA |
T1-103970 |
1 |
50.00 |
4342********2559 |
007235 |
11/06/2017 |
| PAZ, RICARDO |
T1-103815 |
1 |
35.00 |
4833********3901 |
054007 |
11/06/2017 |
| PENA, MISAEL |
T1-103885 |
1 |
60.00 |
4342********9947 |
044811 |
11/06/2017 |
| PEREZ, SYLVIA |
T1-103652 |
1 |
35.00 |
4190********5896 |
016000 |
11/06/2017 |
| PERSHING, BRADLEY |
T1-103877 |
1 |
35.00 |
4190********7471 |
030943 |
11/06/2017 |
| PIEK, AUSTIN |
T1-103813 |
1 |
10.00 |
4381********1648 |
054015 |
11/06/2017 |
| PIEL, CHRISTOPHER |
T1-103812 |
1 |
35.00 |
4298********7220 |
942418 |
11/06/2017 |
| PIERCE, JACOB |
T1-103992 |
1 |
50.00 |
4586********8236 |
H69081 |
11/06/2017 |
| PIZARRO, MARITZA |
T1-103996 |
1 |
35.00 |
4037********7184 |
606004 |
11/06/2017 |
| POESCHL, LINDSEY |
T1-103975 |
1 |
20.00 |
5403********0574 |
064015 |
11/06/2017 |
| RAMIREZ, ROGELIO |
T1-103360 |
1 |
35.00 |
4088********3934 |
024660 |
11/06/2017 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8174 |
070404 |
11/06/2017 |
| RANGEL, SARAH |
T1-103285 |
1 |
40.00 |
4516********5349 |
021088 |
11/06/2017 |
| REED, KIMBERLY |
T1-103964 |
1 |
20.00 |
4064********8944 |
020519 |
11/06/2017 |
| REESE, BRETT |
T1-103876 |
1 |
25.00 |
4653********6191 |
675092 |
11/06/2017 |
| RHOADES, DUSTY |
T1-103862 |
1 |
20.00 |
4474********6626 |
758577 |
11/06/2017 |
| RICE, BENJAMIN |
T1-103990 |
1 |
35.00 |
5424********9289 |
37469P |
11/06/2017 |
| RODDY, JEAN-CLAUDE |
T1-105099 |
1 |
40.00 |
4342********9042 |
040883 |
11/06/2017 |
| RODRIGUEZ SR, SIMON |
T1-103373 |
1 |
35.00 |
4833********0822 |
054007 |
11/06/2017 |
| RODRIGUEZ, IVAN |
T1-103722 |
1 |
35.00 |
5172********3530 |
054766 |
11/06/2017 |
| RODRIGUEZ, JESUS |
T1-105024 |
1 |
40.00 |
4833********8697 |
054007 |
11/06/2017 |
| ROMERO, ZACK |
T1-105088 |
1 |
20.00 |
4342********6486 |
065874 |
11/06/2017 |
| SALAZAR, DONNIE |
T1-103554 |
1 |
35.00 |
5597********0412 |
053858 |
11/06/2017 |
| SANCHEZ, JORGE |
T1-103947 |
1 |
35.00 |
4342********5784 |
081575 |
11/06/2017 |
| SANCHEZ, LEO |
T1-103376 |
1 |
85.00 |
5597********4305 |
053858 |
11/06/2017 |
| SANDOVAL-MUNOZ, ULISES |
T1-103866 |
1 |
20.00 |
5275********9620 |
064069 |
11/06/2017 |
| SASSE, LEZLEE |
T1-103976 |
1 |
20.00 |
4342********1947 |
057537 |
11/06/2017 |
| SCHNORR, ELIZABETH |
T1-105015 |
1 |
35.00 |
4635********9752 |
054771 |
11/06/2017 |
| SCHOTT, GATOR |
T1-103916 |
1 |
20.00 |
4342********9437 |
091724 |
11/06/2017 |
| SCHUMAN, ZACH |
T1-105097 |
1 |
25.00 |
4586********2782 |
H66595 |
11/06/2017 |
| SHELDEN, HANNA |
T1-103867 |
1 |
35.00 |
4342********1395 |
001608 |
11/06/2017 |
| SLICK, RACHEL |
T1-103583 |
1 |
35.00 |
4782********9316 |
054007 |
11/06/2017 |
| SMITH, ARIC |
T1-101096 |
1 |
25.00 |
4586********8375 |
H66594 |
11/06/2017 |
| SMITH, MICHAEL |
T1-105027 |
1 |
10.00 |
4342********3120 |
024967 |
11/06/2017 |
| SNYDER, KYLE |
T1-101027 |
1 |
35.00 |
5576********1819 |
044037 |
11/06/2017 |
| SOSA, WENDY |
T1-101998 |
1 |
50.00 |
5103********4381 |
695980 |
11/06/2017 |
| SPEICHER, TONYA |
T1-103906 |
1 |
40.00 |
4381********1406 |
054015 |
11/06/2017 |
| STERKEL, KIMBERLY |
T1-103922 |
1 |
24.99 |
4653********6369 |
675093 |
11/06/2017 |
| STEVENS, SHANE |
T1-103196 |
1 |
20.00 |
4190********5935 |
010278 |
11/06/2017 |
| STITT, TIM |
T1-103433 |
1 |
25.00 |
4190********9222 |
002719 |
11/06/2017 |
| STRANG, RICH |
T1-103589 |
1 |
40.00 |
4653********8815 |
675094 |
11/06/2017 |
| STROBEL, MADISEN |
T1-103781 |
1 |
35.00 |
4190********6127 |
029766 |
11/06/2017 |
| STURM, JONNA |
T1-103805 |
1 |
20.00 |
4147********4198 |
00480D |
11/06/2017 |
| SWEENEY, JOHN |
T1-105083 |
1 |
20.00 |
4342********2067 |
045970 |
11/06/2017 |
| TAYLOR, ALEX |
T1-103153 |
1 |
35.00 |
4342********7315 |
025296 |
11/06/2017 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
695920 |
11/06/2017 |
| THOMPSON, BRANDON |
T1-103962 |
1 |
35.00 |
5314********5346 |
213939 |
11/06/2017 |
| THOMPSON, GEOFFERY |
T1-105025 |
1 |
40.00 |
5597********1094 |
053858 |
11/06/2017 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********8982 |
064007 |
11/06/2017 |
| TURPEN, TYREL |
T1-103357 |
1 |
25.00 |
4342********0943 |
063279 |
11/06/2017 |
| VAN LOON, JACOB |
T1-103478 |
1 |
35.00 |
4479********9587 |
054181 |
11/06/2017 |
| VASQUEZ, RAUL |
T1-105049 |
1 |
60.00 |
4190********7060 |
015659 |
11/06/2017 |
| VESTECKA, JENNY |
T1-101474 |
1 |
20.00 |
3717*******1004 |
123341 |
11/06/2017 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
006211 |
11/06/2017 |
| WEST, PATRICK |
T1-103986 |
1 |
35.00 |
4342********8251 |
097995 |
11/06/2017 |
| ZAMORA, JOHN |
T1-103724 |
1 |
35.00 |
4474********0808 |
758587 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 24 |
MasterCard |
904.98 |
| 154 |
Visa |
5199.99 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6164.97 |