Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO ARRAS, IVAN |
T1-105429 |
2 |
60.00 |
4342********6557 |
026885 |
04/25/2018 |
| ALEXANDER, RYAN |
T1-103734 |
2 |
25.00 |
4147********3596 |
04193C |
04/25/2018 |
| AVALOS, JOSE |
T1-105047 |
2 |
20.00 |
5424********1137 |
25398B |
04/25/2018 |
| BAI DA, ZOE |
T1-105395 |
2 |
35.00 |
4088********4430 |
021322 |
04/25/2018 |
| BARNES, CHRISTOPHER |
T1-105043 |
2 |
24.99 |
4088********3747 |
018727 |
04/25/2018 |
| BENJAMIN, BLAKE |
T1-105408 |
2 |
35.00 |
4088********5038 |
025917 |
04/25/2018 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5603 |
009086 |
04/25/2018 |
| BLEA, EVONE |
T1-105075 |
2 |
40.00 |
4088********1144 |
018729 |
04/25/2018 |
| BOCANEGRA, RIHANA |
T1-105181 |
2 |
20.00 |
5202********0128 |
121615 |
04/25/2018 |
| BRAVO, DELIA |
T1-105070 |
2 |
35.00 |
4342********3486 |
010047 |
04/25/2018 |
| BRAVO, FERNANDO |
T1-105034 |
2 |
35.00 |
4342********3486 |
010047 |
04/25/2018 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
020063 |
04/25/2018 |
| BRUNS, JEFF |
T1-103827 |
2 |
20.00 |
4635********5450 |
008870 |
04/25/2018 |
| CARPENTER, LISA |
T1-9703028962 |
2 |
25.00 |
4705********2562 |
054139 |
04/25/2018 |
| CASTILLO, RICARDO |
T1-105253 |
2 |
35.00 |
4635********3403 |
008872 |
04/25/2018 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4021********8173 |
064148 |
04/25/2018 |
| CHAVEZ, GUSTAVO |
T1-105968 |
2 |
60.00 |
4833********4858 |
004107 |
04/25/2018 |
| CISNEROS, ALMA |
T1-105035 |
2 |
35.00 |
5108********3713 |
064148 |
04/25/2018 |
| CLAYWELL, UMI |
T1-105424 |
2 |
20.00 |
4060********8527 |
004107 |
04/25/2018 |
| CLELLAND, CHASSIDY |
T1-103831 |
2 |
54.99 |
4088********8456 |
025929 |
04/25/2018 |
| COLIN, FABIAN |
T1-105974 |
2 |
40.00 |
4381********3468 |
054140 |
04/25/2018 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
010784 |
04/25/2018 |
| DE LA ROSA, EDWIN |
T1-105394 |
2 |
20.00 |
4298********6507 |
546588 |
04/25/2018 |
| DELGADO VILLEGA, DUBAN |
T1-105108 |
2 |
35.00 |
4342********7189 |
028427 |
04/25/2018 |
| DEVITT, DAVID |
T1-103764 |
2 |
10.00 |
4275********2673 |
545591 |
04/25/2018 |
| DOLAZZA, RENATA |
T1-105112 |
2 |
20.00 |
4266********6928 |
04207B |
04/25/2018 |
| DUENEZ, KATE |
T1-105277 |
2 |
10.00 |
4342********1879 |
022454 |
04/25/2018 |
| FAIRCHILD, TOMMY |
T1-103792 |
2 |
10.00 |
4342********1729 |
021412 |
04/25/2018 |
| FITZLER, STEVEN |
T1-105093 |
2 |
20.00 |
4147********0155 |
04206C |
04/25/2018 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
549599 |
04/25/2018 |
| FLOT, CLAY |
T1-105997 |
2 |
20.00 |
4342********5112 |
063311 |
04/25/2018 |
| FRANTZ, EVON |
T1-105928 |
2 |
20.00 |
4190********4933 |
019130 |
04/25/2018 |
| FUENTES, MAXIMO |
T1-105294 |
2 |
85.00 |
4342********7602 |
014245 |
04/25/2018 |
| GARCIA, ANDRES |
T1-103835 |
2 |
20.00 |
4088********3772 |
021346 |
04/25/2018 |
| GARCIA, MARISELA |
T1-103909 |
2 |
75.00 |
4833********6107 |
004107 |
04/25/2018 |
| GARCIA, NICHOLAS |
T1-105925 |
2 |
20.00 |
5597********0066 |
053847 |
04/25/2018 |
| GAY, DALLAS |
T1-105427 |
2 |
20.00 |
4381********4446 |
054140 |
04/25/2018 |
| GONZALES, TAMARA |
T1-103940 |
2 |
35.00 |
4516********4598 |
009262 |
04/25/2018 |
| GOREE, GENO |
T1-105150 |
2 |
35.00 |
4342********3163 |
014161 |
04/25/2018 |
| GREGORICH, ANDREW |
T1-105064 |
2 |
20.00 |
4366********8233 |
004910 |
04/25/2018 |
| HAGE, KELSEY |
T1-103698 |
2 |
35.00 |
4853********4415 |
000965 |
04/25/2018 |
| HARPER, SCOTT |
T1-103825 |
2 |
10.00 |
4381********6230 |
054140 |
04/25/2018 |
| HAYES, JAMES |
T1-103797 |
2 |
35.00 |
4400********6115 |
04036B |
04/25/2018 |
| HENNING, TAYLOR |
T1-105169 |
2 |
20.00 |
4190********8861 |
018010 |
04/25/2018 |
| HILL, TYLER |
T1-105140 |
2 |
35.00 |
4342********4841 |
029879 |
04/25/2018 |
| HOLLOWAY, DANIEL |
T1-103819 |
2 |
35.00 |
4653********8485 |
417545 |
04/25/2018 |
| HOLLOWAY, HEATH |
T1-105918 |
2 |
20.00 |
4833********3587 |
004107 |
04/25/2018 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
014434 |
04/25/2018 |
| JOHNSON, JENNIFER |
T1-105014 |
2 |
35.00 |
4149********4567 |
042577 |
04/25/2018 |
| KELLOGG, KEEGAN |
T1-103889 |
2 |
35.00 |
4465********0118 |
025422 |
04/25/2018 |
| LAMONT, MELONIE |
T1-105023 |
2 |
60.00 |
4190********6081 |
026456 |
04/25/2018 |
| LEHMANN, ROBERT |
T1-105113 |
2 |
20.00 |
4381********5795 |
054140 |
04/25/2018 |
| LEROUX, KATIE |
T1-103771 |
2 |
60.00 |
4381********0266 |
054140 |
04/25/2018 |
| LOCKE III, THOMAS |
T1-105165 |
2 |
40.00 |
4342********2990 |
076843 |
04/25/2018 |
| LONG, ASHLEY |
T1-105254 |
2 |
35.00 |
4342********5824 |
062108 |
04/25/2018 |
| LUARK, KYLIE |
T1-105098 |
2 |
20.00 |
4635********5934 |
008891 |
04/25/2018 |
| LUNA, JUAN |
T1-103719 |
2 |
35.00 |
4342********6121 |
015400 |
04/25/2018 |
| MARTINEZ, RAUL |
T1-103842 |
2 |
20.00 |
5424********8088 |
25732P |
04/25/2018 |
| MARTINEZ-ALFARO, TONY |
T1-105985 |
2 |
40.00 |
4635********3441 |
008893 |
04/25/2018 |
| MCMILLIN, KYLA |
T1-105402 |
2 |
20.00 |
4347********2639 |
004107 |
04/25/2018 |
| MEADS, AUSTIN |
T1-105217 |
2 |
20.00 |
5202********6701 |
109279 |
04/25/2018 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
054141 |
04/25/2018 |
| MIJARES, MELISSA |
T1-105072 |
2 |
35.00 |
5202********5812 |
121358 |
04/25/2018 |
| MINTONYE, MARK |
T1-101587 |
2 |
30.00 |
5111********1606 |
064149 |
04/25/2018 |
| MOAURO, LYNDSEY |
T1-103830 |
2 |
10.00 |
4414********6166 |
054141 |
04/25/2018 |
| MOORE, JOSHUA |
T1-103591 |
2 |
35.00 |
4088********8804 |
025963 |
04/25/2018 |
| MOORE, NYISHA |
T1-105888 |
2 |
40.00 |
5275********8383 |
064205 |
04/25/2018 |
| MORALES, NICOLAS |
T1-103979 |
2 |
60.00 |
4342********8810 |
064536 |
04/25/2018 |
| MUNGER, DEREK |
T1-105073 |
2 |
10.00 |
4342********0428 |
022190 |
04/25/2018 |
| NAING, YAE MIN |
T1-105289 |
2 |
20.00 |
4342********8941 |
023149 |
04/25/2018 |
| NEWTON, WILLIAM |
T1-105287 |
2 |
20.00 |
4552********9584 |
H66211 |
04/25/2018 |
| NUSS, ALEXANDER |
T1-105327 |
2 |
25.00 |
4342********3090 |
023917 |
04/25/2018 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
025299 |
04/25/2018 |
| ORTEGA, STEVE |
T1-105369 |
2 |
35.00 |
4342********3243 |
053261 |
04/25/2018 |
| ORTEGA- GONZALE, ANTONIO |
T1-105397 |
2 |
20.00 |
4342********8159 |
027123 |
04/25/2018 |
| PAPE, GARRETT |
T1-103521 |
2 |
55.00 |
4474********4811 |
018763 |
04/25/2018 |
| PENRY, TYLER |
T1-105923 |
2 |
25.00 |
4298********2855 |
612645 |
04/25/2018 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
09635Z |
04/25/2018 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
2 |
20.00 |
6011********0968 |
02538R |
04/25/2018 |
| PLASCENIO, JESSE |
T1-105007 |
2 |
35.00 |
5275********2250 |
064196 |
04/25/2018 |
| PLETCHER, NATE |
T1-103207 |
2 |
35.00 |
5275********6684 |
064205 |
04/25/2018 |
| POWELL, JEHNA |
T1-105029 |
2 |
75.00 |
4190********1061 |
026458 |
04/25/2018 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
048947 |
04/25/2018 |
| RAMOS, MATT |
T1-105288 |
2 |
35.00 |
4342********4293 |
090595 |
04/25/2018 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********2237 |
076703 |
04/25/2018 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
007016 |
04/25/2018 |
| REYES, JOHN |
T1-103490 |
2 |
15.00 |
4088********1448 |
009297 |
04/25/2018 |
| RIDDLE, ERIC |
T1-105111 |
2 |
10.00 |
4342********4979 |
003302 |
04/25/2018 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
021364 |
04/25/2018 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
014107 |
04/25/2018 |
| ROMERO, ADRIANE |
T1-105177 |
2 |
20.00 |
4190********4529 |
020070 |
04/25/2018 |
| ROMERO, IRMA |
T1-105021 |
2 |
15.00 |
5202********3104 |
118778 |
04/25/2018 |
| ROMERO, RAY |
T1-105877 |
2 |
35.00 |
4833********4814 |
014107 |
04/25/2018 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
014107 |
04/25/2018 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
014107 |
04/25/2018 |
| RUIZ, ERICK |
T1-105071 |
2 |
35.00 |
4833********8177 |
014107 |
04/25/2018 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
118567 |
04/25/2018 |
| SCHULTZ, NATHAN |
T1-105305 |
2 |
20.00 |
4342********2421 |
003245 |
04/25/2018 |
| SCOTT, MARCQUIS |
T1-105913 |
2 |
20.00 |
3712*******1008 |
167303 |
04/25/2018 |
| SMOTHERS, ROBBIE |
T1-105906 |
2 |
40.00 |
5275********8544 |
064216 |
04/25/2018 |
| SOLTIS, BRANDON |
T1-103747 |
2 |
25.00 |
4342********2660 |
034113 |
04/25/2018 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
045314 |
04/25/2018 |
| STONGLE, ALYSSA |
T1-105272 |
2 |
10.00 |
4342********1496 |
093521 |
04/25/2018 |
| STRACHAN, IDA |
T1-105999 |
2 |
40.00 |
4240********0701 |
809359 |
04/25/2018 |
| TAPIA, EDGAR |
T1-103843 |
2 |
19.99 |
4088********4570 |
031593 |
04/25/2018 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
013596 |
04/25/2018 |
| TAYLOR, GARRETT |
T1-105107 |
2 |
35.00 |
4516********3186 |
031597 |
04/25/2018 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H67716 |
04/25/2018 |
| THOMPSON, SADI |
T1-105166 |
2 |
40.00 |
4190********9033 |
007510 |
04/25/2018 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8134 |
061873 |
04/25/2018 |
| TOLENTINO, DORA |
T1-105178 |
2 |
20.00 |
4465********7026 |
025442 |
04/25/2018 |
| TRACE, CHARLES |
T1-105224 |
2 |
20.00 |
4342********5295 |
007078 |
04/25/2018 |
| VIGIL, ALICIA |
T1-103908 |
2 |
75.00 |
4631********0221 |
135387 |
04/25/2018 |
| VISSER, DAN |
T1-103968 |
2 |
20.00 |
4653********3153 |
417548 |
04/25/2018 |
| WALTER, ZACH |
T1-103594 |
2 |
65.00 |
4266********3306 |
04257B |
04/25/2018 |
| WILLIAMS, CAMERON |
T1-105900 |
2 |
35.00 |
4432********3477 |
020072 |
04/25/2018 |
| WILLIAMS, CARTER |
T1-105211 |
2 |
10.00 |
6011********0369 |
02550R |
04/25/2018 |
| WILLIAMS, CHRISTOPHER |
T1-103692 |
2 |
25.00 |
4599********3673 |
H66720 |
04/25/2018 |
| WILSON, ROBERT |
T1-103695 |
2 |
35.00 |
4833********6759 |
014107 |
04/25/2018 |
| WISNEWSKI, BETH |
T1-103590 |
2 |
35.00 |
4266********6535 |
04261A |
04/25/2018 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********1110 |
062713 |
04/25/2018 |
| ZANCAN JR., ROBERT |
T1-105396 |
2 |
25.00 |
4088********2132 |
009311 |
04/25/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 14 |
MasterCard |
390.00 |
| 105 |
Visa |
3366.97 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3806.97 |