Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MICHAEL |
T1-105779 |
2 |
25.00 |
4586********7438 |
H67283 |
09/25/2018 |
| ALBERTO ARRAS, IVAN |
T1-105429 |
2 |
60.00 |
4342********6557 |
009352 |
09/25/2018 |
| AVALOS, JOSE |
T1-105047 |
2 |
20.00 |
4427********2642 |
044707 |
09/25/2018 |
| BAI DA, ZOE |
T1-105395 |
2 |
35.00 |
4088********4430 |
010272 |
09/25/2018 |
| BARNES, CHRISTOPHER |
T1-105507 |
2 |
35.00 |
4088********3747 |
010275 |
09/25/2018 |
| BATREZ, BENIGNO |
T1-105886 |
2 |
35.00 |
4342********2174 |
022913 |
09/25/2018 |
| BAYSINGER, LUKE |
T1-105559 |
2 |
25.00 |
4833********8292 |
044707 |
09/25/2018 |
| BELL, JIM |
T1-103699 |
2 |
25.00 |
4411********0061 |
044707 |
09/25/2018 |
| BLANCO, ANA |
T1-105861 |
2 |
30.00 |
4653********7365 |
416332 |
09/25/2018 |
| BLEA, EVONE |
T1-105075 |
2 |
40.00 |
4088********1144 |
008823 |
09/25/2018 |
| BLOOM, BRETT |
T1-105858 |
2 |
15.00 |
4298********6651 |
990583 |
09/25/2018 |
| BOCANEGRA, RIHANA |
T1-105181 |
2 |
20.00 |
5202********0128 |
122599 |
09/25/2018 |
| BRAVO, DELIA |
T1-105070 |
2 |
35.00 |
4342********3486 |
072309 |
09/25/2018 |
| BRAVO, FERNANDO |
T1-105034 |
2 |
35.00 |
4342********3486 |
072309 |
09/25/2018 |
| BUKURU, MICHEL |
T1-105709 |
2 |
20.00 |
4426********9725 |
025200 |
09/25/2018 |
| CASTILLO, RICARDO |
T1-105253 |
2 |
35.00 |
4635********6862 |
078912 |
09/25/2018 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4021********8173 |
064713 |
09/25/2018 |
| CHAVEZ, SERGIO |
T1-105621 |
2 |
30.00 |
4833********9049 |
044707 |
09/25/2018 |
| CLAYWELL, UMI |
T1-105424 |
2 |
20.00 |
4060********8527 |
044707 |
09/25/2018 |
| CLELLAND, CHASSIDY |
T1-103831 |
2 |
60.00 |
4088********8456 |
010287 |
09/25/2018 |
| CLINKSCALES, DOUGLAS |
T1-105640 |
2 |
25.00 |
4833********6823 |
044707 |
09/25/2018 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
021315 |
09/25/2018 |
| DELGADO VILLEGA, DUBAN |
T1-105108 |
2 |
35.00 |
4342********7189 |
056471 |
09/25/2018 |
| DOLAZZA, RENATA |
T1-105112 |
2 |
20.00 |
4266********6928 |
01131B |
09/25/2018 |
| DUENEZ, KATE |
T1-105277 |
2 |
10.00 |
4342********1879 |
066608 |
09/25/2018 |
| FAIRCHILD, TOMMY |
T1-105841 |
2 |
10.00 |
4342********9395 |
058445 |
09/25/2018 |
| FITZLER, STEVEN |
T1-105093 |
2 |
20.00 |
4147********0155 |
01138C |
09/25/2018 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
994124 |
09/25/2018 |
| FLOT, CLAY |
T1-105997 |
2 |
20.00 |
4342********5589 |
033060 |
09/25/2018 |
| FRANTZ, EVON |
T1-105928 |
2 |
20.00 |
4190********4933 |
021316 |
09/25/2018 |
| GAGNON, ANTHONY |
T1-105576 |
2 |
35.00 |
4465********7397 |
025786 |
09/25/2018 |
| GARCIA, ANDRES |
T1-103835 |
2 |
20.00 |
4088********5195 |
027453 |
09/25/2018 |
| GARCIA, MARISELA |
T1-103909 |
2 |
75.00 |
4833********6107 |
044707 |
09/25/2018 |
| GARCIA, NICHOLAS |
T1-105925 |
2 |
20.00 |
5597********0066 |
054603 |
09/25/2018 |
| GAY, DALLAS |
T1-105427 |
2 |
20.00 |
4381********4446 |
054704 |
09/25/2018 |
| GIRTEN, ZOEY |
T1-105778 |
2 |
30.00 |
4000********8887 |
334852 |
09/25/2018 |
| GONZALES, TAMARA |
T1-103940 |
2 |
35.00 |
4516********7051 |
018999 |
09/25/2018 |
| GOREE, GENO |
T1-105150 |
2 |
35.00 |
4342********3163 |
040513 |
09/25/2018 |
| GREGORICH, ANDREW |
T1-105064 |
2 |
20.00 |
4366********8233 |
023459 |
09/25/2018 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4037********4207 |
605274 |
09/25/2018 |
| HENNING, TAYLOR |
T1-105169 |
2 |
20.00 |
4190********8861 |
004180 |
09/25/2018 |
| HILL, TYLER |
T1-105140 |
2 |
35.00 |
4342********4841 |
005283 |
09/25/2018 |
| HOLLOWAY, DANIEL |
T1-103819 |
2 |
35.00 |
4653********8485 |
416336 |
09/25/2018 |
| HOLLOWAY, HEATH |
T1-105918 |
2 |
20.00 |
4246********6303 |
01146G |
09/25/2018 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
031914 |
09/25/2018 |
| JOHANNSEN, CLIFFORD |
T1-103829 |
2 |
55.00 |
5178********3064 |
01160B |
09/25/2018 |
| JOHNSON, CODY |
T1-105258 |
2 |
35.00 |
4298********0574 |
508098 |
09/25/2018 |
| JOHNSON, JENNIFER |
T1-105014 |
2 |
35.00 |
4149********4567 |
092520 |
09/25/2018 |
| LAMONT, MELONIE |
T1-105023 |
2 |
60.00 |
4190********6081 |
007080 |
09/25/2018 |
| LEE, DAVID |
T1-105062 |
2 |
35.00 |
4298********2507 |
508101 |
09/25/2018 |
| LEHMANN, ROBERT |
T1-105113 |
2 |
20.00 |
4381********5795 |
054705 |
09/25/2018 |
| LOCKE III, THOMAS |
T1-105165 |
2 |
40.00 |
4342********2990 |
045050 |
09/25/2018 |
| LONG, ASHLEY |
T1-105254 |
2 |
20.00 |
4342********5824 |
072645 |
09/25/2018 |
| LUARK, KYLIE |
T1-105098 |
2 |
20.00 |
4635********5934 |
078923 |
09/25/2018 |
| LUNA, JUAN |
T1-103719 |
2 |
35.00 |
4342********6121 |
037817 |
09/25/2018 |
| MARTINEZ, RAUL |
T1-103842 |
2 |
20.00 |
5424********8088 |
02626P |
09/25/2018 |
| MARTINEZ-ALFARO, TONY |
T1-105985 |
2 |
40.00 |
4635********3441 |
078924 |
09/25/2018 |
| MCLAGHLIN, CHRISTIAN |
T1-105131 |
2 |
35.00 |
4653********5456 |
416337 |
09/25/2018 |
| MCMILLIN, KYLA |
T1-105402 |
2 |
20.00 |
4347********2639 |
054707 |
09/25/2018 |
| MEADS, AUSTIN |
T1-105217 |
2 |
20.00 |
5202********6701 |
127470 |
09/25/2018 |
| MENDOZA, SYLVIA |
T1-105796 |
2 |
20.00 |
4298********1778 |
506628 |
09/25/2018 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
054705 |
09/25/2018 |
| MIJARES, MELISSA |
T1-105072 |
2 |
35.00 |
5202********5812 |
109016 |
09/25/2018 |
| MOAURO, LYNDSEY |
T1-103830 |
2 |
10.00 |
4414********6166 |
054705 |
09/25/2018 |
| MOORE, NYISHA |
T1-105888 |
2 |
40.00 |
5275********8383 |
064766 |
09/25/2018 |
| MORALES, NICOLAS |
T1-103979 |
2 |
60.00 |
4342********8810 |
049861 |
09/25/2018 |
| MUNGER, DEREK |
T1-105073 |
2 |
10.00 |
4342********0428 |
051616 |
09/25/2018 |
| NAING, YAE MIN |
T1-105554 |
2 |
20.00 |
4342********8941 |
030021 |
09/25/2018 |
| NEWTON, WILLIAM |
T1-105287 |
2 |
20.00 |
4552********9584 |
H66775 |
09/25/2018 |
| NUSS, ALEXANDER |
T1-105327 |
2 |
25.00 |
4342********3090 |
031037 |
09/25/2018 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
026953 |
09/25/2018 |
| ORTEGA, OSIRIS |
T1-105298 |
2 |
75.00 |
4298********3025 |
602135 |
09/25/2018 |
| ORTEGA, STEVE |
T1-105369 |
2 |
35.00 |
4342********3243 |
012446 |
09/25/2018 |
| PAPE, GARRETT |
T1-103521 |
2 |
55.00 |
4474********4811 |
027478 |
09/25/2018 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
06653B |
09/25/2018 |
| PEREZ, MARCO |
T1-105636 |
2 |
20.00 |
4465********3777 |
025606 |
09/25/2018 |
| PLASCENIO, JESSE |
T1-105007 |
2 |
35.00 |
5275********2250 |
064757 |
09/25/2018 |
| PLETCHER, NATE |
T1-103207 |
2 |
25.00 |
5275********6510 |
064755 |
09/25/2018 |
| POWELL, JEHNA |
T1-105029 |
2 |
75.00 |
4190********1061 |
031061 |
09/25/2018 |
| PULIDO, GILBERT |
T1-105799 |
2 |
20.00 |
4833********4524 |
054707 |
09/25/2018 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
067403 |
09/25/2018 |
| RAMIREZ, GUADALUPE |
T1-105547 |
2 |
35.00 |
4833********0480 |
054707 |
09/25/2018 |
| RAMOS, MATT |
T1-105776 |
2 |
35.00 |
4342********4293 |
040378 |
09/25/2018 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********2237 |
038512 |
09/25/2018 |
| REDDING, RYAN |
T1-105703 |
2 |
25.00 |
4342********8121 |
029022 |
09/25/2018 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
011511 |
09/25/2018 |
| RIDDLE, ERIC |
T1-105111 |
2 |
10.00 |
4342********4979 |
039838 |
09/25/2018 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
009034 |
09/25/2018 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
054707 |
09/25/2018 |
| ROMERO, ADRIANE |
T1-105177 |
2 |
20.00 |
4190********4529 |
024682 |
09/25/2018 |
| ROMERO, IRMA |
T1-105021 |
2 |
15.00 |
5202********3104 |
109036 |
09/25/2018 |
| ROMERO, RAY |
T1-105546 |
2 |
35.00 |
4833********6279 |
054707 |
09/25/2018 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
064707 |
09/25/2018 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
064707 |
09/25/2018 |
| RUIZ, ERICK |
T1-105071 |
2 |
35.00 |
4833********8177 |
064707 |
09/25/2018 |
| SANTISTEVAN, ISAIAH |
T1-105699 |
2 |
25.00 |
4342********7177 |
003930 |
09/25/2018 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
192162 |
09/25/2018 |
| SCHULTZ, NATHAN |
T1-105305 |
2 |
20.00 |
4342********2421 |
085299 |
09/25/2018 |
| SCHWARTZ, KYLE |
T1-105696 |
2 |
25.00 |
4190********1249 |
013848 |
09/25/2018 |
| SCOTT, MARCQUIS |
T1-105913 |
2 |
20.00 |
3712*******2006 |
156910 |
09/25/2018 |
| SOLTIS, BRANDON |
T1-103747 |
2 |
25.00 |
4342********2660 |
019985 |
09/25/2018 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
080708 |
09/25/2018 |
| STRACHAN, IDA |
T1-105999 |
2 |
40.00 |
4240********0701 |
046651 |
09/25/2018 |
| SUMAN, DONAVON |
T1-103716 |
2 |
20.00 |
4381********5745 |
054706 |
09/25/2018 |
| TAPIA, EDGAR |
T1-105838 |
2 |
20.00 |
4088********4570 |
012847 |
09/25/2018 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
008472 |
09/25/2018 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H68280 |
09/25/2018 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8421 |
072211 |
09/25/2018 |
| TIGER, WILLIAM |
T1-105846 |
2 |
10.00 |
4381********7357 |
054706 |
09/25/2018 |
| TRACE, CHARLES |
T1-105224 |
2 |
20.00 |
4342********5295 |
083048 |
09/25/2018 |
| TRUJILLO, ROBERTO |
T1-105561 |
2 |
25.00 |
5172********7154 |
078950 |
09/25/2018 |
| TYLER, SHANNON |
T1-105555 |
2 |
25.00 |
4474********5095 |
012855 |
09/25/2018 |
| VIGIL, ALICIA |
T1-103908 |
2 |
75.00 |
4631********0221 |
192164 |
09/25/2018 |
| WALKER, HARRISON |
T1-105625 |
2 |
20.00 |
4474********1905 |
010340 |
09/25/2018 |
| WALTER, ZACH |
T1-103594 |
2 |
40.00 |
4266********3306 |
01190B |
09/25/2018 |
| WILLIAMS, CARTER |
T1-105211 |
2 |
10.00 |
4147********9318 |
01192C |
09/25/2018 |
| YORK, RONALD |
T1-105630 |
2 |
35.00 |
4342********1678 |
013774 |
09/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 12 |
MasterCard |
335.00 |
| 104 |
Visa |
3185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3540.00 |