Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MICHAEL |
T1-105779 |
2 |
25.00 |
4586********7438 |
H65280 |
07/25/2018 |
| ALBERTO ARRAS, IVAN |
T1-105429 |
2 |
60.00 |
4342********6557 |
046233 |
07/25/2018 |
| ALEXANDER, RYAN |
T1-103734 |
2 |
25.00 |
4147********3596 |
01035C |
07/25/2018 |
| ANDRADE-SCHUCH, ANGELA |
T1-105854 |
2 |
30.00 |
4342********0362 |
012981 |
07/25/2018 |
| AVALOS, JOSE |
T1-105047 |
2 |
20.00 |
4427********2642 |
012707 |
07/25/2018 |
| BAI DA, ZOE |
T1-105395 |
2 |
35.00 |
4088********4430 |
015739 |
07/25/2018 |
| BARNES, CHRISTOPHER |
T1-105043 |
2 |
35.00 |
4088********3747 |
019530 |
07/25/2018 |
| BELL, JIM |
T1-103699 |
2 |
25.00 |
4411********0061 |
012707 |
07/25/2018 |
| BLANCO, ANA |
T1-105861 |
2 |
30.00 |
4653********7365 |
943212 |
07/25/2018 |
| BLEA, EVONE |
T1-105075 |
2 |
40.00 |
4088********1144 |
019536 |
07/25/2018 |
| BLOOM, BRETT |
T1-105858 |
2 |
15.00 |
4298********6651 |
448069 |
07/25/2018 |
| BOCANEGRA, RIHANA |
T1-105181 |
2 |
20.00 |
5202********0128 |
123146 |
07/25/2018 |
| BRAVO, DELIA |
T1-105070 |
2 |
35.00 |
4342********3486 |
084652 |
07/25/2018 |
| BRAVO, FERNANDO |
T1-105034 |
2 |
35.00 |
4342********3486 |
084652 |
07/25/2018 |
| BRUNS, JEFF |
T1-103827 |
2 |
20.00 |
4635********5450 |
062085 |
07/25/2018 |
| CARPENTER, LISA |
T1-9703028962 |
2 |
25.00 |
4705********2562 |
052701 |
07/25/2018 |
| CASTILLO, RICARDO |
T1-105253 |
2 |
35.00 |
4635********6862 |
062087 |
07/25/2018 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4021********8173 |
062709 |
07/25/2018 |
| CISNEROS, ALMA |
T1-105035 |
2 |
35.00 |
5108********3713 |
062709 |
07/25/2018 |
| CLAYWELL, UMI |
T1-105424 |
2 |
20.00 |
4060********8527 |
012707 |
07/25/2018 |
| COLIN, FABIAN |
T1-105974 |
2 |
40.00 |
4381********3468 |
052701 |
07/25/2018 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
014054 |
07/25/2018 |
| DELGADO VILLEGA, DUBAN |
T1-105108 |
2 |
35.00 |
4342********7189 |
022121 |
07/25/2018 |
| DEVITT, DAVID |
T1-103764 |
2 |
10.00 |
4275********2673 |
447576 |
07/25/2018 |
| DOLAZZA, RENATA |
T1-105112 |
2 |
20.00 |
4266********6928 |
01046B |
07/25/2018 |
| DUENEZ, KATE |
T1-105277 |
2 |
10.00 |
4342********1879 |
035769 |
07/25/2018 |
| FAIRCHILD, TOMMY |
T1-105841 |
2 |
10.00 |
4342********9395 |
029883 |
07/25/2018 |
| FERGUSON, BRANDEN |
T1-105721 |
2 |
40.00 |
4694********2394 |
060278 |
07/25/2018 |
| FITZLER, STEVEN |
T1-105093 |
2 |
20.00 |
4147********0155 |
01046C |
07/25/2018 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
451591 |
07/25/2018 |
| FLOT, CLAY |
T1-105997 |
2 |
20.00 |
4342********5589 |
097829 |
07/25/2018 |
| FRANTZ, EVON |
T1-105928 |
2 |
20.00 |
4190********4933 |
008822 |
07/25/2018 |
| GARCIA, ANDRES |
T1-103835 |
2 |
20.00 |
4088********5195 |
015926 |
07/25/2018 |
| GARCIA, MARISELA |
T1-103909 |
2 |
75.00 |
4833********6107 |
012707 |
07/25/2018 |
| GARCIA, NICHOLAS |
T1-105925 |
2 |
20.00 |
5597********0066 |
052640 |
07/25/2018 |
| GAY, DALLAS |
T1-105427 |
2 |
20.00 |
4381********4446 |
052701 |
07/25/2018 |
| GOREE, GENO |
T1-105150 |
2 |
35.00 |
4342********3163 |
006820 |
07/25/2018 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4037********4207 |
605272 |
07/25/2018 |
| HARKLESS, ETHAN |
T1-105489 |
2 |
35.00 |
4060********6446 |
012707 |
07/25/2018 |
| HAYES, JAMES |
T1-103797 |
2 |
35.00 |
4400********6115 |
03220B |
07/25/2018 |
| HENNING, TAYLOR |
T1-105169 |
2 |
20.00 |
4190********8861 |
011576 |
07/25/2018 |
| HILL, TYLER |
T1-105140 |
2 |
35.00 |
4342********4841 |
040203 |
07/25/2018 |
| HOLLOWAY, DANIEL |
T1-103819 |
2 |
35.00 |
4653********8485 |
943213 |
07/25/2018 |
| HOLLOWAY, HEATH |
T1-105918 |
2 |
20.00 |
4246********6303 |
01058G |
07/25/2018 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
014253 |
07/25/2018 |
| JOHANNSEN, CLIFFORD |
T1-103829 |
2 |
55.00 |
5178********3064 |
01071B |
07/25/2018 |
| JOHNSON, CODY |
T1-105258 |
2 |
35.00 |
4298********0574 |
515589 |
07/25/2018 |
| JOHNSON, JENNIFER |
T1-105014 |
2 |
35.00 |
4149********4567 |
072594 |
07/25/2018 |
| LAMONT, MELONIE |
T1-105023 |
2 |
60.00 |
4190********6081 |
007108 |
07/25/2018 |
| LEE, DAVID |
T1-105062 |
2 |
35.00 |
4298********2507 |
515595 |
07/25/2018 |
| LEHMANN, ROBERT |
T1-105113 |
2 |
20.00 |
4381********5795 |
052702 |
07/25/2018 |
| LEROUX, KATIE |
T1-103771 |
2 |
60.00 |
4381********5783 |
052702 |
07/25/2018 |
| LOCKE III, THOMAS |
T1-105165 |
2 |
40.00 |
4342********2990 |
078143 |
07/25/2018 |
| LOPEZ, JAMES |
T1-105694 |
2 |
20.00 |
5275********4277 |
142677 |
07/25/2018 |
| LUARK, KYLIE |
T1-105098 |
2 |
20.00 |
4635********5934 |
062103 |
07/25/2018 |
| LUNA, JUAN |
T1-103719 |
2 |
35.00 |
4342********6121 |
035858 |
07/25/2018 |
| MARTINEZ, RAUL |
T1-103842 |
2 |
20.00 |
5424********8088 |
19914P |
07/25/2018 |
| MARTINEZ-ALFARO, TONY |
T1-105985 |
2 |
40.00 |
4635********3441 |
062107 |
07/25/2018 |
| MCMILLIN, KYLA |
T1-105402 |
2 |
20.00 |
4347********2639 |
022707 |
07/25/2018 |
| MEADS, AUSTIN |
T1-105217 |
2 |
20.00 |
5202********6701 |
121046 |
07/25/2018 |
| MENDOZA, SYLVIA |
T1-105796 |
2 |
20.00 |
4298********1778 |
514106 |
07/25/2018 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
052702 |
07/25/2018 |
| MIJARES, MELISSA |
T1-105072 |
2 |
35.00 |
5202********5812 |
119578 |
07/25/2018 |
| MILLS, CHRISTOPHER |
T1-105065 |
2 |
20.00 |
4853********0268 |
002177 |
07/25/2018 |
| MOAURO, LYNDSEY |
T1-103830 |
2 |
10.00 |
4414********6166 |
052702 |
07/25/2018 |
| MOORE, NYISHA |
T1-105888 |
2 |
40.00 |
5275********8383 |
062763 |
07/25/2018 |
| MORALES, NICOLAS |
T1-103979 |
2 |
60.00 |
4342********8810 |
025797 |
07/25/2018 |
| MUNGER, DEREK |
T1-105073 |
2 |
10.00 |
4342********0428 |
011276 |
07/25/2018 |
| NAING, YAE MIN |
T1-105289 |
2 |
20.00 |
4342********8941 |
027760 |
07/25/2018 |
| NEWTON, WILLIAM |
T1-105287 |
2 |
20.00 |
4552********9584 |
H64772 |
07/25/2018 |
| NUSS, ALEXANDER |
T1-105327 |
2 |
25.00 |
4342********3090 |
003806 |
07/25/2018 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
062477 |
07/25/2018 |
| ORTEGA, OSIRIS |
T1-105298 |
2 |
75.00 |
4298********3025 |
519610 |
07/25/2018 |
| ORTEGA, STEVE |
T1-105369 |
2 |
35.00 |
4342********3243 |
078274 |
07/25/2018 |
| ORTEGA- GONZALE, ANTONIO |
T1-105397 |
2 |
20.00 |
4342********8159 |
071940 |
07/25/2018 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
05390Z |
07/25/2018 |
| PLASCENIO, JESSE |
T1-105007 |
2 |
35.00 |
5275********2250 |
062753 |
07/25/2018 |
| PLETCHER, NATE |
T1-103207 |
2 |
25.00 |
5275********6510 |
062751 |
07/25/2018 |
| POWELL, JEHNA |
T1-105029 |
2 |
75.00 |
4190********1061 |
031274 |
07/25/2018 |
| PULIDO, GILBERT |
T1-105799 |
2 |
20.00 |
4833********4524 |
022707 |
07/25/2018 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
059159 |
07/25/2018 |
| RAMOS, MATT |
T1-105776 |
2 |
35.00 |
4342********4293 |
018536 |
07/25/2018 |
| REDDING, RYAN |
T1-105703 |
2 |
25.00 |
4342********8121 |
011630 |
07/25/2018 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
007110 |
07/25/2018 |
| RIDDLE, ERIC |
T1-105111 |
2 |
10.00 |
4342********4979 |
061513 |
07/25/2018 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
017488 |
07/25/2018 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
022707 |
07/25/2018 |
| ROMERO, ADRIANE |
T1-105177 |
2 |
20.00 |
4190********4529 |
020723 |
07/25/2018 |
| ROMERO, IRMA |
T1-105021 |
2 |
15.00 |
5202********3104 |
117494 |
07/25/2018 |
| ROMERO, RAY |
T1-105877 |
2 |
35.00 |
4833********6279 |
022707 |
07/25/2018 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
032707 |
07/25/2018 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
032707 |
07/25/2018 |
| RUIZ, ERICK |
T1-105071 |
2 |
35.00 |
4833********8177 |
032707 |
07/25/2018 |
| SANTISTEVAN, ISAIAH |
T1-105699 |
2 |
25.00 |
4342********7177 |
030656 |
07/25/2018 |
| SCHILLING, BOBBI |
T1-105852 |
2 |
20.00 |
5403********3663 |
062703 |
07/25/2018 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
109165 |
07/25/2018 |
| SCHULTZ, NATHAN |
T1-105305 |
2 |
20.00 |
4342********2421 |
096507 |
07/25/2018 |
| SCHWARTZ, KYLE |
T1-105696 |
2 |
25.00 |
4190********1249 |
013022 |
07/25/2018 |
| SCOTT, MARCQUIS |
T1-105913 |
2 |
20.00 |
3712*******2006 |
191371 |
07/25/2018 |
| SOLTIS, BRANDON |
T1-103747 |
2 |
25.00 |
4342********2660 |
058364 |
07/25/2018 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
032366 |
07/25/2018 |
| STRACHAN, IDA |
T1-105999 |
2 |
40.00 |
4240********0701 |
676811 |
07/25/2018 |
| SUMAN, DONAVON |
T1-103716 |
2 |
20.00 |
4381********5745 |
052703 |
07/25/2018 |
| TAPIA, EDGAR |
T1-105838 |
2 |
20.00 |
4088********4570 |
021110 |
07/25/2018 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
007529 |
07/25/2018 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H66277 |
07/25/2018 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8421 |
077945 |
07/25/2018 |
| TIGER, WILLIAM |
T1-105846 |
2 |
10.00 |
4381********7357 |
052703 |
07/25/2018 |
| TRACE, CHARLES |
T1-105224 |
2 |
20.00 |
4342********5295 |
013585 |
07/25/2018 |
| VISSER, DAN |
T1-103968 |
2 |
20.00 |
4653********3153 |
943218 |
07/25/2018 |
| WALTER, ZACH |
T1-103594 |
2 |
40.00 |
4266********3306 |
01099B |
07/25/2018 |
| WILLIAMS, CAMERON |
T1-105900 |
2 |
35.00 |
4432********3477 |
031276 |
07/25/2018 |
| WILLIAMS, CARTER |
T1-105211 |
2 |
10.00 |
4147********9318 |
01099C |
07/25/2018 |
| WILLIAMS, CHRISTOPHER |
T1-103692 |
2 |
25.00 |
4599********3673 |
H65281 |
07/25/2018 |
| WISNEWSKI, BETH |
T1-103590 |
2 |
35.00 |
4653********5050 |
943219 |
07/25/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 14 |
MasterCard |
385.00 |
| 100 |
Visa |
2990.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3395.00 |