Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MICHAEL |
T1-105779 |
2 |
25.00 |
4586********7438 |
H66304 |
06/25/2018 |
| ALBERTO ARRAS, IVAN |
T1-105429 |
2 |
60.00 |
4342********6557 |
005099 |
06/25/2018 |
| ALEXANDER, RYAN |
T1-103734 |
2 |
25.00 |
4147********3596 |
01768C |
06/25/2018 |
| ANDRADE-SCHUCH, ANGELA |
T1-105854 |
2 |
30.00 |
4342********0362 |
042105 |
06/25/2018 |
| AVALOS, JOSE |
T1-105047 |
2 |
20.00 |
5424********1137 |
63559B |
06/25/2018 |
| BAI DA, ZOE |
T1-105395 |
2 |
35.00 |
4088********4430 |
010799 |
06/25/2018 |
| BARNES, CHRISTOPHER |
T1-105043 |
2 |
35.00 |
4088********3747 |
010563 |
06/25/2018 |
| BELL, JIM |
T1-103699 |
2 |
25.00 |
4411********0061 |
053707 |
06/25/2018 |
| BLOOM, BRETT |
T1-105858 |
2 |
15.00 |
4298********6651 |
693945 |
06/25/2018 |
| BOCANEGRA, RIHANA |
T1-105181 |
2 |
20.00 |
5202********0128 |
120057 |
06/25/2018 |
| BOHNER, JOHN |
T1-103316 |
2 |
20.00 |
4474********0488 |
022392 |
06/25/2018 |
| BRAVO, DELIA |
T1-105070 |
2 |
35.00 |
4342********3486 |
091005 |
06/25/2018 |
| BRAVO, FERNANDO |
T1-105034 |
2 |
35.00 |
4342********3486 |
091005 |
06/25/2018 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
015434 |
06/25/2018 |
| BRUNS, JEFF |
T1-103827 |
2 |
20.00 |
4635********5450 |
046659 |
06/25/2018 |
| CARPENTER, LISA |
T1-9703028962 |
2 |
25.00 |
4705********2562 |
053725 |
06/25/2018 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4021********8173 |
063734 |
06/25/2018 |
| CISNEROS, ALMA |
T1-105035 |
2 |
35.00 |
5108********3713 |
063734 |
06/25/2018 |
| CLAYWELL, UMI |
T1-105424 |
2 |
20.00 |
4060********8527 |
053707 |
06/25/2018 |
| COLIN, FABIAN |
T1-105974 |
2 |
40.00 |
4381********3468 |
053725 |
06/25/2018 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
015919 |
06/25/2018 |
| DELGADO VILLEGA, DUBAN |
T1-105108 |
2 |
35.00 |
4342********7189 |
032247 |
06/25/2018 |
| DEVITT, DAVID |
T1-103764 |
2 |
10.00 |
4275********2673 |
758892 |
06/25/2018 |
| DOLAZZA, RENATA |
T1-105112 |
2 |
20.00 |
4266********6928 |
01782B |
06/25/2018 |
| DUENEZ, KATE |
T1-105277 |
2 |
10.00 |
4342********1879 |
000566 |
06/25/2018 |
| FITZLER, STEVEN |
T1-105093 |
2 |
20.00 |
4147********0155 |
01784C |
06/25/2018 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
762908 |
06/25/2018 |
| FRANTZ, EVON |
T1-105928 |
2 |
20.00 |
4190********4933 |
027154 |
06/25/2018 |
| GARCIA, ANDRES |
T1-103835 |
2 |
20.00 |
4088********3772 |
020065 |
06/25/2018 |
| GARCIA, MARISELA |
T1-103909 |
2 |
75.00 |
4833********6107 |
063707 |
06/25/2018 |
| GARCIA, NICHOLAS |
T1-105925 |
2 |
20.00 |
5597********0066 |
053723 |
06/25/2018 |
| GAY, DALLAS |
T1-105427 |
2 |
20.00 |
4381********4446 |
053726 |
06/25/2018 |
| GREGORICH, ANDREW |
T1-105064 |
2 |
20.00 |
4366********8233 |
005963 |
06/25/2018 |
| HAGE, KELSEY |
T1-103698 |
2 |
35.00 |
4853********4415 |
001013 |
06/25/2018 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4037********4207 |
605273 |
06/25/2018 |
| HARPER, SCOTT |
T1-103825 |
2 |
10.00 |
4381********6230 |
053726 |
06/25/2018 |
| HAYES, JAMES |
T1-103797 |
2 |
35.00 |
4400********6115 |
01038B |
06/25/2018 |
| HENNING, TAYLOR |
T1-105169 |
2 |
20.00 |
4190********8861 |
003875 |
06/25/2018 |
| HILL, TYLER |
T1-105140 |
2 |
35.00 |
4342********4841 |
034444 |
06/25/2018 |
| HOLLOWAY, DANIEL |
T1-103819 |
2 |
35.00 |
4653********8485 |
232416 |
06/25/2018 |
| HOLLOWAY, HEATH |
T1-105918 |
2 |
20.00 |
4833********3587 |
063707 |
06/25/2018 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
005852 |
06/25/2018 |
| JOHANNSEN, CLIFFORD |
T1-103829 |
2 |
55.00 |
5178********3064 |
01806B |
06/25/2018 |
| JOHNSON, CODY |
T1-105258 |
2 |
35.00 |
4298********0574 |
761470 |
06/25/2018 |
| JOHNSON, JENNIFER |
T1-105014 |
2 |
35.00 |
4149********4567 |
062597 |
06/25/2018 |
| LAMONT, MELONIE |
T1-105023 |
2 |
60.00 |
4190********6081 |
024296 |
06/25/2018 |
| LEHMANN, ROBERT |
T1-105113 |
2 |
20.00 |
4381********5795 |
053726 |
06/25/2018 |
| LOCKE III, THOMAS |
T1-105165 |
2 |
40.00 |
4342********2990 |
061912 |
06/25/2018 |
| LUARK, KYLIE |
T1-105098 |
2 |
20.00 |
4635********5934 |
046676 |
06/25/2018 |
| LUNA, JUAN |
T1-103719 |
2 |
35.00 |
4342********6121 |
029493 |
06/25/2018 |
| MARTINEZ, RAUL |
T1-103842 |
2 |
20.00 |
5424********8088 |
63837P |
06/25/2018 |
| MARTINEZ-ALFARO, TONY |
T1-105985 |
2 |
40.00 |
4635********3441 |
046679 |
06/25/2018 |
| MCMILLIN, KYLA |
T1-105402 |
2 |
20.00 |
4347********2639 |
063707 |
06/25/2018 |
| MEADS, AUSTIN |
T1-105217 |
2 |
20.00 |
5202********6701 |
120085 |
06/25/2018 |
| MENDOZA, SYLVIA |
T1-105796 |
2 |
20.00 |
4298********1778 |
759984 |
06/25/2018 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
053727 |
06/25/2018 |
| MIJARES, MELISSA |
T1-105072 |
2 |
35.00 |
5202********5812 |
128493 |
06/25/2018 |
| MILLS, CHRISTOPHER |
T1-105065 |
2 |
20.00 |
4853********0268 |
002129 |
06/25/2018 |
| MOAURO, LYNDSEY |
T1-103830 |
2 |
10.00 |
4414********6166 |
053727 |
06/25/2018 |
| MOORE, NYISHA |
T1-105888 |
2 |
40.00 |
5275********8383 |
063787 |
06/25/2018 |
| MORALES, NICOLAS |
T1-103979 |
2 |
60.00 |
4342********8810 |
058618 |
06/25/2018 |
| MUNGER, DEREK |
T1-105073 |
2 |
10.00 |
4342********0428 |
096209 |
06/25/2018 |
| NAING, YAE MIN |
T1-105289 |
2 |
20.00 |
4342********8941 |
055333 |
06/25/2018 |
| NEWTON, WILLIAM |
T1-105287 |
2 |
20.00 |
4552********9584 |
H65797 |
06/25/2018 |
| NUSS, ALEXANDER |
T1-105327 |
2 |
25.00 |
4342********3090 |
022034 |
06/25/2018 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
002439 |
06/25/2018 |
| ORTEGA, OSIRIS |
T1-105298 |
2 |
75.00 |
4298********3025 |
830924 |
06/25/2018 |
| ORTEGA, STEVE |
T1-105369 |
2 |
35.00 |
4342********3243 |
008588 |
06/25/2018 |
| ORTEGA- GONZALE, ANTONIO |
T1-105397 |
2 |
20.00 |
4342********8159 |
055333 |
06/25/2018 |
| PAPE, GARRETT |
T1-103521 |
2 |
55.00 |
4474********4811 |
022585 |
06/25/2018 |
| PENRY, TYLER |
T1-105923 |
2 |
25.00 |
4298********2855 |
825956 |
06/25/2018 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
06470Z |
06/25/2018 |
| PINKSTAFF, NICHOLAS |
T1-103686 |
2 |
20.00 |
6011********0968 |
02539R |
06/25/2018 |
| PLASCENIO, JESSE |
T1-105007 |
2 |
35.00 |
5275********2250 |
063777 |
06/25/2018 |
| PLETCHER, NATE |
T1-103207 |
2 |
25.00 |
5275********6510 |
063776 |
06/25/2018 |
| POWELL, JEHNA |
T1-105029 |
2 |
75.00 |
4190********1061 |
032685 |
06/25/2018 |
| PULIDO, GILBERT |
T1-105799 |
2 |
20.00 |
4833********4524 |
073707 |
06/25/2018 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
014215 |
06/25/2018 |
| RAMOS, MATT |
T1-105776 |
2 |
35.00 |
4342********4293 |
022662 |
06/25/2018 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
016959 |
06/25/2018 |
| RIDDLE, ERIC |
T1-105111 |
2 |
10.00 |
4342********4979 |
098152 |
06/25/2018 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
010616 |
06/25/2018 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
073707 |
06/25/2018 |
| ROMERO, ADRIANE |
T1-105177 |
2 |
20.00 |
4190********4529 |
028050 |
06/25/2018 |
| ROMERO, IRMA |
T1-105021 |
2 |
15.00 |
5202********3104 |
128512 |
06/25/2018 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
073707 |
06/25/2018 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
073707 |
06/25/2018 |
| RUIZ, ERICK |
T1-105071 |
2 |
35.00 |
4833********8177 |
073707 |
06/25/2018 |
| SCHILLING, BOBBI |
T1-105852 |
2 |
20.00 |
5403********3663 |
063727 |
06/25/2018 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
473533 |
06/25/2018 |
| SCHULTZ, NATHAN |
T1-105305 |
2 |
20.00 |
4342********2421 |
066052 |
06/25/2018 |
| SCOTT, MARCQUIS |
T1-105913 |
2 |
20.00 |
3712*******1008 |
189472 |
06/25/2018 |
| SOLTIS, BRANDON |
T1-103747 |
2 |
25.00 |
4342********2660 |
047375 |
06/25/2018 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
057398 |
06/25/2018 |
| STONGLE, ALYSSA |
T1-105272 |
2 |
10.00 |
4342********1496 |
028415 |
06/25/2018 |
| STRACHAN, IDA |
T1-105999 |
2 |
40.00 |
4240********0701 |
017038 |
06/25/2018 |
| SUMAN, DONAVON |
T1-103716 |
2 |
20.00 |
4381********5745 |
053727 |
06/25/2018 |
| TAPIA, EDGAR |
T1-105838 |
2 |
20.00 |
4088********4570 |
019502 |
06/25/2018 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
015437 |
06/25/2018 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H67302 |
06/25/2018 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8421 |
013427 |
06/25/2018 |
| TIGER, WILLIAM |
T1-105846 |
2 |
10.00 |
4381********7357 |
053727 |
06/25/2018 |
| TRACE, CHARLES |
T1-105224 |
2 |
20.00 |
4342********5295 |
033040 |
06/25/2018 |
| VIGIL, ALICIA |
T1-103908 |
2 |
75.00 |
4631********0221 |
473536 |
06/25/2018 |
| VISSER, DAN |
T1-103968 |
2 |
20.00 |
4653********3153 |
232420 |
06/25/2018 |
| WALTER, ZACH |
T1-103594 |
2 |
40.00 |
4266********3306 |
01834B |
06/25/2018 |
| WILLIAMS, CAMERON |
T1-105900 |
2 |
35.00 |
4432********3477 |
024143 |
06/25/2018 |
| WILLIAMS, CARTER |
T1-105211 |
2 |
10.00 |
4147********9318 |
01837C |
06/25/2018 |
| WILLIAMS, CHRISTOPHER |
T1-103692 |
2 |
25.00 |
4599********3673 |
H66306 |
06/25/2018 |
| WISNEWSKI, BETH |
T1-103590 |
2 |
35.00 |
4653********5050 |
232422 |
06/25/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 14 |
MasterCard |
385.00 |
| 94 |
Visa |
2795.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3220.00 |