Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4701********6997 |
124569 |
01/25/2018 |
| ALBERTO ARRAS, IVAN |
T1-105429 |
2 |
60.00 |
4342********6557 |
013662 |
01/25/2018 |
| ALEXANDER, RYAN |
T1-103734 |
2 |
25.00 |
4147********3596 |
09559C |
01/25/2018 |
| AVALOS, JOSE |
T1-105047 |
2 |
20.00 |
5424********1137 |
96217B |
01/25/2018 |
| BAI DA, ZOE |
T1-105395 |
2 |
35.00 |
4088********4430 |
014921 |
01/25/2018 |
| BARNES, CHRISTOPHER |
T1-105043 |
2 |
24.99 |
4088********3747 |
025893 |
01/25/2018 |
| BERG, CAITLIN |
T1-103335 |
2 |
35.00 |
4020********8024 |
964977 |
01/25/2018 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
025895 |
01/25/2018 |
| BLEA, EVONE |
T1-105075 |
2 |
40.00 |
4088********1893 |
008301 |
01/25/2018 |
| BOHNER, JOHN |
T1-103316 |
2 |
20.00 |
4474********8522 |
008303 |
01/25/2018 |
| BRAVO, DELIA |
T1-105070 |
2 |
35.00 |
4342********3486 |
013113 |
01/25/2018 |
| BRAVO, FERNANDO |
T1-105034 |
2 |
35.00 |
4342********3486 |
090423 |
01/25/2018 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
005578 |
01/25/2018 |
| BRUNS, JEFF |
T1-103827 |
2 |
20.00 |
4635********5450 |
087923 |
01/25/2018 |
| CARPENTER, LISA |
T1-9703028962 |
2 |
25.00 |
4705********2562 |
054652 |
01/25/2018 |
| CASTILLO, RICARDO |
T1-105253 |
2 |
35.00 |
4635********3403 |
087920 |
01/25/2018 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4021********2926 |
064659 |
01/25/2018 |
| CHAVEZ, GUSTAVO |
T1-103032 |
2 |
60.00 |
4833********4858 |
024607 |
01/25/2018 |
| CISNEROS, ALMA |
T1-105035 |
2 |
35.00 |
5108********3713 |
064659 |
01/25/2018 |
| CLAYWELL, UMI |
T1-105424 |
2 |
20.00 |
4060********8527 |
024607 |
01/25/2018 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
005454 |
01/25/2018 |
| DE LA ROSA, EDWIN |
T1-105394 |
2 |
20.00 |
4298********6507 |
169517 |
01/25/2018 |
| DELGADO VILLEGA, DUBAN |
T1-105108 |
2 |
35.00 |
4342********7189 |
055335 |
01/25/2018 |
| DEVITT, DAVID |
T1-103764 |
2 |
10.00 |
4275********2673 |
168509 |
01/25/2018 |
| DUHRING, SAM |
T1-103688 |
2 |
20.00 |
4298********9488 |
169543 |
01/25/2018 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
054652 |
01/25/2018 |
| FAIRCHILD, TOMMY |
T1-103792 |
2 |
10.00 |
4342********1729 |
060299 |
01/25/2018 |
| FITZLER, STEVEN |
T1-105093 |
2 |
20.00 |
4147********0155 |
09573C |
01/25/2018 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
172537 |
01/25/2018 |
| GARCIA, ANDRES |
T1-103835 |
2 |
20.00 |
4088********3772 |
025907 |
01/25/2018 |
| GARCIA, MARISELA |
T1-103909 |
2 |
65.00 |
4833********6107 |
024607 |
01/25/2018 |
| GONZALES, TAMARA |
T1-103940 |
2 |
35.00 |
4516********4598 |
025909 |
01/25/2018 |
| GREGORICH, ANDREW |
T1-105064 |
2 |
20.00 |
4366********8233 |
005292 |
01/25/2018 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4833********0461 |
024607 |
01/25/2018 |
| HARPER, SCOTT |
T1-103825 |
2 |
10.00 |
4381********6230 |
054652 |
01/25/2018 |
| HAYES, JAMES |
T1-103797 |
2 |
35.00 |
4264********2867 |
01691B |
01/25/2018 |
| HOLLOWAY, DANIEL |
T1-103819 |
2 |
35.00 |
4653********8485 |
989386 |
01/25/2018 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
030462 |
01/25/2018 |
| JOHANNSEN, CLIFFORD |
T1-103829 |
2 |
55.00 |
5178********3064 |
09588B |
01/25/2018 |
| JOHNSON, JENNIFER |
T1-105014 |
2 |
35.00 |
4149********4567 |
012588 |
01/25/2018 |
| KELLOGG, KEEGAN |
T1-103889 |
2 |
35.00 |
4465********0118 |
025466 |
01/25/2018 |
| KOBOBEL, ORAN |
T1-103810 |
2 |
35.00 |
5275********9031 |
064712 |
01/25/2018 |
| LAMONT, MELONIE |
T1-105023 |
2 |
60.00 |
4190********6081 |
003363 |
01/25/2018 |
| LEE, DAVID |
T1-105062 |
2 |
35.00 |
4298********5365 |
171079 |
01/25/2018 |
| LEROUX, KATIE |
T1-103771 |
2 |
60.00 |
4381********0266 |
054652 |
01/25/2018 |
| LONG, ASHLEY |
T1-105254 |
2 |
35.00 |
4342********5824 |
007992 |
01/25/2018 |
| LUARK, KYLIE |
T1-105098 |
2 |
20.00 |
4635********5934 |
087931 |
01/25/2018 |
| LUNA, JUAN |
T1-103719 |
2 |
35.00 |
4342********6121 |
094667 |
01/25/2018 |
| MARTINEZ, RAUL |
T1-103842 |
2 |
20.00 |
5424********8088 |
96536P |
01/25/2018 |
| MCMILLIN, KYLA |
T1-105402 |
2 |
20.00 |
4347********2639 |
024607 |
01/25/2018 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
054653 |
01/25/2018 |
| MIJARES, MELISSA |
T1-105072 |
2 |
35.00 |
5202********5812 |
222649 |
01/25/2018 |
| MOAURO, LYNDSEY |
T1-103830 |
2 |
10.00 |
4414********6166 |
054653 |
01/25/2018 |
| MOORE, JOSHUA |
T1-103591 |
2 |
35.00 |
4088********8804 |
022651 |
01/25/2018 |
| MOORE, NYISHA |
T1-103633 |
2 |
40.00 |
5275********8383 |
064717 |
01/25/2018 |
| MUNGER, DEREK |
T1-105073 |
2 |
10.00 |
4342********0428 |
016509 |
01/25/2018 |
| NEWTON, WILLIAM |
T1-105287 |
2 |
20.00 |
4552********9584 |
H66723 |
01/25/2018 |
| NUSS, ALEXANDER |
T1-105327 |
2 |
25.00 |
4342********3090 |
061181 |
01/25/2018 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
073665 |
01/25/2018 |
| ORTEGA, STEVE |
T1-105369 |
2 |
35.00 |
4342********3243 |
012117 |
01/25/2018 |
| ORTEGA- GONZALE, ANTONIO |
T1-105397 |
2 |
20.00 |
4342********8159 |
054920 |
01/25/2018 |
| PAPE, GARRETT |
T1-103521 |
2 |
45.00 |
4474********4811 |
010819 |
01/25/2018 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
06887Z |
01/25/2018 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
2 |
20.00 |
6011********0968 |
02533R |
01/25/2018 |
| PLETCHER, NATE |
T1-103207 |
2 |
35.00 |
5275********6684 |
064717 |
01/25/2018 |
| POWELL, JEHNA |
T1-105029 |
2 |
75.00 |
4190********1061 |
005295 |
01/25/2018 |
| RAHMAN, PIASH |
T1-103450 |
2 |
40.00 |
4788********4736 |
989388 |
01/25/2018 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
040517 |
01/25/2018 |
| RAMOS, MATT |
T1-105288 |
2 |
35.00 |
4342********4293 |
035277 |
01/25/2018 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********2237 |
015090 |
01/25/2018 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
030256 |
01/25/2018 |
| RIEMENSCHNEIDER, BRETT |
T1-103514 |
2 |
35.00 |
4653********4596 |
989391 |
01/25/2018 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
008763 |
01/25/2018 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
034607 |
01/25/2018 |
| ROMERO, IRMA |
T1-105021 |
2 |
15.00 |
5202********3104 |
214959 |
01/25/2018 |
| ROMERO, RAY |
T1-105256 |
2 |
35.00 |
4833********4814 |
034607 |
01/25/2018 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
034607 |
01/25/2018 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
034607 |
01/25/2018 |
| RUIZ, ERICK |
T1-105071 |
2 |
35.00 |
4833********8177 |
034607 |
01/25/2018 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
575334 |
01/25/2018 |
| SCHULTZ, NATHAN |
T1-105305 |
2 |
20.00 |
4342********2421 |
066451 |
01/25/2018 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
060398 |
01/25/2018 |
| STRACHAN, IDA |
T1-103241 |
2 |
40.00 |
4240********0701 |
506868 |
01/25/2018 |
| SUMAN, DONAVON |
T1-103716 |
2 |
20.00 |
4381********5745 |
054653 |
01/25/2018 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
006904 |
01/25/2018 |
| TAYLOR, GARRETT |
T1-105107 |
2 |
35.00 |
4516********3186 |
010835 |
01/25/2018 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H68228 |
01/25/2018 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8134 |
083692 |
01/25/2018 |
| TRACE, CHARLES |
T1-105224 |
2 |
20.00 |
4342********5295 |
044829 |
01/25/2018 |
| VIGIL, ALICIA |
T1-103908 |
2 |
75.00 |
4631********0221 |
575336 |
01/25/2018 |
| VISSER, DAN |
T1-103968 |
2 |
20.00 |
4653********3153 |
989392 |
01/25/2018 |
| WALTER, ZACH |
T1-103594 |
2 |
65.00 |
4266********3306 |
09624B |
01/25/2018 |
| WHEELER, RYAN |
T1-103678 |
2 |
20.00 |
4342********6041 |
056866 |
01/25/2018 |
| WILLIAMS, CHRISTOPHER |
T1-103692 |
2 |
25.00 |
4599********3673 |
H67232 |
01/25/2018 |
| WILSON, ROBERT |
T1-103695 |
2 |
35.00 |
4833********6759 |
044607 |
01/25/2018 |
| WISNEWSKI, BETH |
T1-103590 |
2 |
35.00 |
4266********6535 |
09624A |
01/25/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
315.00 |
| 85 |
Visa |
2741.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3076.99 |