Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4701********6997 |
150220 |
02/25/2018 |
| ALBERTO ARRAS, IVAN |
T1-105429 |
2 |
60.00 |
4342********6557 |
038788 |
02/25/2018 |
| ALEXANDER, RYAN |
T1-103734 |
2 |
25.00 |
4147********3596 |
06376C |
02/25/2018 |
| AVALOS, JOSE |
T1-105047 |
2 |
20.00 |
5424********1137 |
17805B |
02/25/2018 |
| BAI DA, ZOE |
T1-105395 |
2 |
35.00 |
4088********4430 |
019236 |
02/25/2018 |
| BARNES, CHRISTOPHER |
T1-105043 |
2 |
24.99 |
4088********3747 |
029778 |
02/25/2018 |
| BELL, JIM |
T1-103699 |
2 |
25.00 |
4411********0061 |
020212 |
02/25/2018 |
| BERG, CAITLIN |
T1-103335 |
2 |
35.00 |
4020********8024 |
967255 |
02/25/2018 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
021365 |
02/25/2018 |
| BOHNER, JOHN |
T1-103316 |
2 |
20.00 |
4474********8522 |
021543 |
02/25/2018 |
| BRAVO, DELIA |
T1-105070 |
2 |
35.00 |
4342********3486 |
027042 |
02/25/2018 |
| BRAVO, FERNANDO |
T1-105034 |
2 |
35.00 |
4342********3486 |
027042 |
02/25/2018 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
029234 |
02/25/2018 |
| BRUNS, JEFF |
T1-103827 |
2 |
20.00 |
4635********5450 |
042483 |
02/25/2018 |
| CARPENTER, LISA |
T1-9703028962 |
2 |
25.00 |
4705********2562 |
000213 |
02/25/2018 |
| CASTILLO, RICARDO |
T1-105253 |
2 |
35.00 |
4635********3403 |
042489 |
02/25/2018 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4021********2926 |
010220 |
02/25/2018 |
| CHAVEZ, GUSTAVO |
T1-103032 |
2 |
60.00 |
4833********4858 |
020212 |
02/25/2018 |
| CISNEROS, ALMA |
T1-105035 |
2 |
35.00 |
5108********3713 |
010220 |
02/25/2018 |
| CLAYWELL, UMI |
T1-105424 |
2 |
20.00 |
4060********8527 |
020212 |
02/25/2018 |
| CLELLAND, CHASSIDY |
T1-103831 |
2 |
54.99 |
4088********8456 |
027941 |
02/25/2018 |
| COLIN, FABIAN |
T1-103168 |
2 |
40.00 |
4381********3468 |
000212 |
02/25/2018 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
000134 |
02/25/2018 |
| DELGADO VILLEGA, DUBAN |
T1-105108 |
2 |
35.00 |
4342********7189 |
071622 |
02/25/2018 |
| DEVITT, DAVID |
T1-103764 |
2 |
10.00 |
4275********2673 |
604838 |
02/25/2018 |
| DIXEY, ARISTON |
T1-105297 |
2 |
35.00 |
4833********1438 |
020212 |
02/25/2018 |
| DOLAZZA, RENATA |
T1-105112 |
2 |
20.00 |
4266********6928 |
06387B |
02/25/2018 |
| DUENEZ, KATE |
T1-105277 |
2 |
10.00 |
4342********1879 |
050565 |
02/25/2018 |
| DUHRING, SAM |
T1-103688 |
2 |
20.00 |
4298********9488 |
540419 |
02/25/2018 |
| FAIRCHILD, TOMMY |
T1-103792 |
2 |
10.00 |
4342********1729 |
061499 |
02/25/2018 |
| FITZLER, STEVEN |
T1-105093 |
2 |
20.00 |
4147********0155 |
06388C |
02/25/2018 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
608842 |
02/25/2018 |
| GARCIA, ANDRES |
T1-103835 |
2 |
20.00 |
4088********3772 |
019270 |
02/25/2018 |
| GARCIA, MARISELA |
T1-103909 |
2 |
65.00 |
4833********6107 |
030212 |
02/25/2018 |
| GONZALES, TAMARA |
T1-103940 |
2 |
35.00 |
4516********4598 |
031584 |
02/25/2018 |
| GREGORICH, ANDREW |
T1-105064 |
2 |
20.00 |
4366********8233 |
028606 |
02/25/2018 |
| HAGE, KELSEY |
T1-103698 |
2 |
35.00 |
4853********4415 |
000894 |
02/25/2018 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4833********0461 |
030212 |
02/25/2018 |
| HARPER, SCOTT |
T1-103825 |
2 |
10.00 |
4381********6230 |
000213 |
02/25/2018 |
| HAYES, JAMES |
T1-103797 |
2 |
35.00 |
4264********2867 |
03534B |
02/25/2018 |
| HOLLOWAY, DANIEL |
T1-103819 |
2 |
35.00 |
4653********8485 |
167094 |
02/25/2018 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
007417 |
02/25/2018 |
| JOHANNSEN, CLIFFORD |
T1-103829 |
2 |
55.00 |
5178********3064 |
06408B |
02/25/2018 |
| JOHNSON, CODY |
T1-105258 |
2 |
35.00 |
4298********0574 |
607386 |
02/25/2018 |
| JOHNSON, JENNIFER |
T1-105014 |
2 |
35.00 |
4149********4567 |
022521 |
02/25/2018 |
| KELLOGG, KEEGAN |
T1-103889 |
2 |
35.00 |
4465********0118 |
025313 |
02/25/2018 |
| KOBOBEL, ORAN |
T1-103810 |
2 |
35.00 |
5275********9031 |
110273 |
02/25/2018 |
| LAMONT, MELONIE |
T1-105023 |
2 |
60.00 |
4190********6081 |
021684 |
02/25/2018 |
| LEHMANN, ROBERT |
T1-105113 |
2 |
20.00 |
4381********5795 |
000213 |
02/25/2018 |
| LEROUX, KATIE |
T1-103771 |
2 |
60.00 |
4381********0266 |
000213 |
02/25/2018 |
| LONG, ASHLEY |
T1-105254 |
2 |
35.00 |
4342********5824 |
098188 |
02/25/2018 |
| LUARK, KYLIE |
T1-105098 |
2 |
20.00 |
4635********5934 |
042511 |
02/25/2018 |
| LUNA, JUAN |
T1-103719 |
2 |
35.00 |
4342********6121 |
074017 |
02/25/2018 |
| MARTINEZ, RAUL |
T1-103842 |
2 |
20.00 |
5424********8088 |
18528P |
02/25/2018 |
| MCMILLIN, KYLA |
T1-105402 |
2 |
20.00 |
4347********2639 |
030212 |
02/25/2018 |
| MEADS, AUSTIN |
T1-105217 |
2 |
20.00 |
5202********6701 |
708239 |
02/25/2018 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
000213 |
02/25/2018 |
| MIJARES, MELISSA |
T1-105072 |
2 |
35.00 |
5202********5812 |
719287 |
02/25/2018 |
| MILLS, CHRISTOPHER |
T1-105065 |
2 |
35.00 |
4853********0268 |
001920 |
02/25/2018 |
| MOAURO, LYNDSEY |
T1-103830 |
2 |
10.00 |
4414********6166 |
000213 |
02/25/2018 |
| MOORE, JOSHUA |
T1-103591 |
2 |
35.00 |
4088********8804 |
021603 |
02/25/2018 |
| MOORE, NYISHA |
T1-103633 |
2 |
40.00 |
5275********8383 |
110277 |
02/25/2018 |
| MORALES, NICOLAS |
T1-103979 |
2 |
60.00 |
4342********8810 |
012088 |
02/25/2018 |
| MUNGER, DEREK |
T1-105073 |
2 |
10.00 |
4342********0428 |
093859 |
02/25/2018 |
| NAING, YAE MIN |
T1-105289 |
2 |
20.00 |
4342********8941 |
092227 |
02/25/2018 |
| NEWTON, WILLIAM |
T1-105287 |
2 |
20.00 |
4552********9584 |
H12284 |
02/25/2018 |
| NUSS, ALEXANDER |
T1-105327 |
2 |
25.00 |
4342********3090 |
004283 |
02/25/2018 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
077993 |
02/25/2018 |
| ORTEGA, STEVE |
T1-105369 |
2 |
35.00 |
4342********3243 |
004524 |
02/25/2018 |
| ORTEGA- GONZALE, ANTONIO |
T1-105397 |
2 |
20.00 |
4342********8159 |
004018 |
02/25/2018 |
| PAPE, GARRETT |
T1-103521 |
2 |
55.00 |
4474********4811 |
027984 |
02/25/2018 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
04760Z |
02/25/2018 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
2 |
20.00 |
6011********0968 |
02509R |
02/25/2018 |
| PLASCENIO, JESSE |
T1-105007 |
2 |
35.00 |
5275********2250 |
110268 |
02/25/2018 |
| PLETCHER, NATE |
T1-103207 |
2 |
35.00 |
5275********6684 |
110278 |
02/25/2018 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
056584 |
02/25/2018 |
| RAMOS, MATT |
T1-105288 |
2 |
35.00 |
4342********4293 |
004878 |
02/25/2018 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
020507 |
02/25/2018 |
| RIDDLE, ERIC |
T1-105111 |
2 |
10.00 |
4342********4979 |
051502 |
02/25/2018 |
| RIEMENSCHNEIDER, BRETT |
T1-103514 |
2 |
35.00 |
4653********4596 |
167105 |
02/25/2018 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
028007 |
02/25/2018 |
| ROBBINS, MICHAEL |
T1-105158 |
2 |
15.00 |
4586********8475 |
H11785 |
02/25/2018 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
040212 |
02/25/2018 |
| ROMERO, IRMA |
T1-105021 |
2 |
15.00 |
5202********3104 |
730058 |
02/25/2018 |
| ROMERO, RAY |
T1-105256 |
2 |
35.00 |
4833********4814 |
040212 |
02/25/2018 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
040212 |
02/25/2018 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
040212 |
02/25/2018 |
| RUIZ, ERICK |
T1-105071 |
2 |
35.00 |
4833********8177 |
040212 |
02/25/2018 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
039543 |
02/25/2018 |
| SCHULTZ, NATHAN |
T1-105305 |
2 |
20.00 |
4342********2421 |
081957 |
02/25/2018 |
| SIMMONS, SAMANTHA |
T1-105398 |
2 |
35.00 |
5403********7784 |
110214 |
02/25/2018 |
| SMOTHERS, ROBBIE |
T1-103773 |
2 |
40.00 |
5275********8544 |
110288 |
02/25/2018 |
| SOLTIS, BRANDON |
T1-103747 |
2 |
25.00 |
4342********2660 |
063699 |
02/25/2018 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
086906 |
02/25/2018 |
| STONGLE, ALYSSA |
T1-105272 |
2 |
10.00 |
4342********1496 |
068631 |
02/25/2018 |
| STRACHAN, IDA |
T1-103241 |
2 |
40.00 |
4240********0701 |
539228 |
02/25/2018 |
| SUMAN, DONAVON |
T1-103716 |
2 |
20.00 |
4381********5745 |
000214 |
02/25/2018 |
| SWAN, MICHAEL |
T1-100429 |
2 |
35.00 |
5597********3751 |
198701 |
02/25/2018 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
028484 |
02/25/2018 |
| TAYLOR, GARRETT |
T1-105107 |
2 |
35.00 |
4516********3186 |
008307 |
02/25/2018 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H13788 |
02/25/2018 |
| THOMPSON, SADI |
T1-105166 |
2 |
40.00 |
4190********9033 |
029240 |
02/25/2018 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8134 |
081297 |
02/25/2018 |
| TRACE, CHARLES |
T1-105224 |
2 |
20.00 |
4342********5295 |
012300 |
02/25/2018 |
| VIGIL, ALICIA |
T1-103908 |
2 |
75.00 |
4631********0221 |
039545 |
02/25/2018 |
| VISSER, DAN |
T1-103968 |
2 |
20.00 |
4653********3153 |
167107 |
02/25/2018 |
| WALTER, ZACH |
T1-103594 |
2 |
65.00 |
4266********3306 |
06439B |
02/25/2018 |
| WHEELER, RYAN |
T1-103678 |
2 |
20.00 |
4342********6041 |
079193 |
02/25/2018 |
| WILLIAMS, CARTER |
T1-105211 |
2 |
10.00 |
6011********0369 |
02560R |
02/25/2018 |
| WILLIAMS, CHRISTOPHER |
T1-103692 |
2 |
25.00 |
4599********3673 |
H12792 |
02/25/2018 |
| WILSON, ROBERT |
T1-103695 |
2 |
35.00 |
4833********6759 |
040212 |
02/25/2018 |
| WISNEWSKI, BETH |
T1-103590 |
2 |
35.00 |
4266********6535 |
06441A |
02/25/2018 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********1110 |
069557 |
02/25/2018 |
| ZANCAN JR., ROBERT |
T1-105396 |
2 |
25.00 |
4088********2132 |
032083 |
02/25/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
480.00 |
| 97 |
Visa |
3021.98 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3531.98 |