Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO ARRAS, IVAN |
T1-105429 |
2 |
60.00 |
4342********6557 |
070917 |
10/25/2018 |
| AVALOS, JOSE |
T1-105047 |
2 |
20.00 |
4427********2642 |
083608 |
10/25/2018 |
| BAI DA, ZOE |
T1-105395 |
2 |
35.00 |
4088********4430 |
022893 |
10/25/2018 |
| BARNES, CHRISTOPHER |
T1-105507 |
2 |
35.00 |
4088********3747 |
025917 |
10/25/2018 |
| BAYSINGER, LUKE |
T1-105559 |
2 |
25.00 |
4833********8292 |
083608 |
10/25/2018 |
| BELL, JIM |
T1-103699 |
2 |
25.00 |
4411********0061 |
083608 |
10/25/2018 |
| BERRY, ERIN |
T1-105518 |
2 |
25.00 |
4147********9613 |
025639 |
10/25/2018 |
| BLOOM, BRETT |
T1-105858 |
2 |
15.00 |
4298********6651 |
599980 |
10/25/2018 |
| BOHNER, JOHN |
T1-103316 |
2 |
20.00 |
4474********0488 |
021871 |
10/25/2018 |
| BRAVO, DELIA |
T1-105070 |
2 |
35.00 |
4342********3486 |
047368 |
10/25/2018 |
| BRAVO, FERNANDO |
T1-105034 |
2 |
35.00 |
4342********3486 |
047368 |
10/25/2018 |
| BUKURU, MICHEL |
T1-105709 |
2 |
20.00 |
4426********9725 |
025766 |
10/25/2018 |
| CASTILLO, RICARDO |
T1-105253 |
2 |
35.00 |
4635********6862 |
032772 |
10/25/2018 |
| CHACON, ALICIA |
T1-103640 |
2 |
25.00 |
4516********9348 |
025919 |
10/25/2018 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4021********8173 |
073707 |
10/25/2018 |
| CHAVEZ, SERGIO |
T1-105621 |
2 |
30.00 |
4833********9049 |
083608 |
10/25/2018 |
| CLAYWELL, UMI |
T1-105424 |
2 |
20.00 |
4060********8527 |
083608 |
10/25/2018 |
| CLELLAND, CHASSIDY |
T1-103831 |
2 |
60.00 |
4088********8456 |
027959 |
10/25/2018 |
| CLINKSCALES, DOUGLAS |
T1-105640 |
2 |
25.00 |
4833********6823 |
093608 |
10/25/2018 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
001735 |
10/25/2018 |
| DELGADO VILLEGA, DUBAN |
T1-105108 |
2 |
35.00 |
4342********7189 |
059402 |
10/25/2018 |
| DOLAZZA, RENATA |
T1-105112 |
2 |
20.00 |
4266********6928 |
09768C |
10/25/2018 |
| DUENEZ, KATE |
T1-105277 |
2 |
10.00 |
4342********1879 |
023766 |
10/25/2018 |
| FAIRCHILD, TOMMY |
T1-105841 |
2 |
10.00 |
4342********9395 |
072251 |
10/25/2018 |
| FERGUSON, BRANDEN |
T1-105721 |
2 |
40.00 |
4185********7406 |
053497 |
10/25/2018 |
| FITZLER, STEVEN |
T1-105093 |
2 |
20.00 |
4147********0155 |
09770C |
10/25/2018 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
668946 |
10/25/2018 |
| FLOT, CLAY |
T1-105997 |
2 |
20.00 |
4342********5589 |
062567 |
10/25/2018 |
| GAGNON, ANTHONY |
T1-105576 |
2 |
35.00 |
4465********7397 |
025758 |
10/25/2018 |
| GARCIA, ANDRES |
T1-103835 |
2 |
20.00 |
4088********5195 |
028026 |
10/25/2018 |
| GARCIA, MARISELA |
T1-103909 |
2 |
75.00 |
4833********6107 |
093608 |
10/25/2018 |
| GARCIA, NICHOLAS |
T1-105925 |
2 |
20.00 |
5597********0066 |
063538 |
10/25/2018 |
| GAY, DALLAS |
T1-105427 |
2 |
20.00 |
4381********4446 |
063659 |
10/25/2018 |
| GOMEZ, JESUS |
T1-9704175328 |
2 |
30.00 |
4834********3922 |
893393 |
10/25/2018 |
| GREGORICH, ANDREW |
T1-105064 |
2 |
20.00 |
4366********8233 |
023071 |
10/25/2018 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4037********4207 |
705263 |
10/25/2018 |
| HENNING, TAYLOR |
T1-105169 |
2 |
20.00 |
4190********8861 |
001738 |
10/25/2018 |
| HERNANDEZ, ROBERTO |
T1-9704123005 |
2 |
20.00 |
5275********6433 |
073761 |
10/25/2018 |
| HILL, TYLER |
T1-105140 |
2 |
35.00 |
4342********4841 |
017102 |
10/25/2018 |
| HOLLOWAY, DANIEL |
T1-103819 |
2 |
35.00 |
4653********8485 |
200184 |
10/25/2018 |
| HOLLOWAY, HEATH |
T1-105918 |
2 |
20.00 |
4246********6303 |
09785G |
10/25/2018 |
| JOHNSON, CODY |
T1-105258 |
2 |
35.00 |
4298********0574 |
667506 |
10/25/2018 |
| KARR, CHRISTINA |
T1-KARR |
2 |
20.00 |
4323********8922 |
022131 |
10/25/2018 |
| KARR, ED |
T1-9703978958 |
2 |
20.00 |
4298********4646 |
666008 |
10/25/2018 |
| LAMONT, MELONIE |
T1-105023 |
2 |
60.00 |
4190********6081 |
002248 |
10/25/2018 |
| LEE, DAVID |
T1-105062 |
2 |
35.00 |
4298********2507 |
667516 |
10/25/2018 |
| LEHMANN, ROBERT |
T1-105113 |
2 |
20.00 |
4381********5795 |
063659 |
10/25/2018 |
| LOCKE III, THOMAS |
T1-105165 |
2 |
40.00 |
4342********2990 |
034397 |
10/25/2018 |
| LONG, ASHLEY |
T1-105254 |
2 |
20.00 |
4342********5824 |
025905 |
10/25/2018 |
| LUARK, KYLIE |
T1-105098 |
2 |
20.00 |
4635********5934 |
032804 |
10/25/2018 |
| LUNA, JUAN |
T1-103719 |
2 |
35.00 |
4342********6121 |
010903 |
10/25/2018 |
| MARKWORTH, RUBYANN |
T1-9705181834 |
2 |
35.00 |
4298********2266 |
667519 |
10/25/2018 |
| MARTINEZ-ALFARO, TONY |
T1-105985 |
2 |
40.00 |
4635********3441 |
032806 |
10/25/2018 |
| MEADS, AUSTIN |
T1-105217 |
2 |
20.00 |
5202********6701 |
214453 |
10/25/2018 |
| MENDOZA, SYLVIA |
T1-105796 |
2 |
20.00 |
4298********1778 |
666034 |
10/25/2018 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
063700 |
10/25/2018 |
| MIJARES, MELISSA |
T1-105072 |
2 |
35.00 |
5202********5812 |
228199 |
10/25/2018 |
| MOAURO, LYNDSEY |
T1-103830 |
2 |
10.00 |
4414********6166 |
063700 |
10/25/2018 |
| MOORE, NYISHA |
T1-105888 |
2 |
40.00 |
5275********8383 |
073761 |
10/25/2018 |
| MORALES, NICOLAS |
T1-103979 |
2 |
60.00 |
4342********8810 |
066200 |
10/25/2018 |
| MUNGER, DEREK |
T1-105073 |
2 |
10.00 |
4342********0428 |
097933 |
10/25/2018 |
| NAING, YAE MIN |
T1-105554 |
2 |
20.00 |
4342********8941 |
033117 |
10/25/2018 |
| NEWTON, WILLIAM |
T1-105287 |
2 |
20.00 |
4552********9584 |
H75730 |
10/25/2018 |
| NUSS, ALEXANDER |
T1-105327 |
2 |
25.00 |
4342********3090 |
064430 |
10/25/2018 |
| OCHOA, GLEN |
T1-103700 |
2 |
20.00 |
4342********4085 |
079913 |
10/25/2018 |
| ORTEGA, STEVE |
T1-105369 |
2 |
35.00 |
4342********3243 |
027669 |
10/25/2018 |
| ORTEGA- GONZALE, ANTONIO |
T1-105397 |
2 |
20.00 |
4342********6423 |
014358 |
10/25/2018 |
| PAPE, GARRETT |
T1-103521 |
2 |
55.00 |
4474********4811 |
013432 |
10/25/2018 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
5280********9319 |
07117B |
10/25/2018 |
| PEREZ, MARCO |
T1-105636 |
2 |
20.00 |
4465********3777 |
025789 |
10/25/2018 |
| PLASCENIO, JESSE |
T1-105007 |
2 |
35.00 |
5275********2250 |
073751 |
10/25/2018 |
| POWELL, JEHNA |
T1-105029 |
2 |
75.00 |
4190********1061 |
012933 |
10/25/2018 |
| PULIDO, GILBERT |
T1-105799 |
2 |
20.00 |
4833********4524 |
003708 |
10/25/2018 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
027555 |
10/25/2018 |
| RAMOS, MATT |
T1-105776 |
2 |
35.00 |
4342********4293 |
097165 |
10/25/2018 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********2237 |
058238 |
10/25/2018 |
| REDDING, RYAN |
T1-105703 |
2 |
25.00 |
4342********8121 |
067063 |
10/25/2018 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
003968 |
10/25/2018 |
| REYES, POLO |
T1-9704056083 |
2 |
40.00 |
4342********3787 |
080599 |
10/25/2018 |
| RIDDLE, ERIC |
T1-105111 |
2 |
10.00 |
4342********4979 |
078167 |
10/25/2018 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
025968 |
10/25/2018 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
003708 |
10/25/2018 |
| RODRIGUEZ, PATSI |
T1-2105770452 |
2 |
35.00 |
4516********5708 |
022082 |
10/25/2018 |
| ROMERO, ADRIANE |
T1-105177 |
2 |
20.00 |
4190********4529 |
011028 |
10/25/2018 |
| ROMERO, IRMA |
T1-105021 |
2 |
15.00 |
5202********3104 |
214641 |
10/25/2018 |
| ROMERO, RAY |
T1-105546 |
2 |
35.00 |
4833********6279 |
003708 |
10/25/2018 |
| ROSE, ALICIA |
T1-9707144802 |
2 |
25.00 |
5111********6349 |
073709 |
10/25/2018 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********0248 |
003708 |
10/25/2018 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
003708 |
10/25/2018 |
| RUIZ, ERICK |
T1-105071 |
2 |
35.00 |
4833********8177 |
003708 |
10/25/2018 |
| SANTISTEVAN, ISAIAH |
T1-105699 |
2 |
25.00 |
4342********7177 |
059534 |
10/25/2018 |
| SCHILLING, BOBBI |
T1-105852 |
2 |
20.00 |
5403********2003 |
073700 |
10/25/2018 |
| SCHNEIDER, TAMMY |
T1-103247 |
2 |
50.00 |
4631********0979 |
260946 |
10/25/2018 |
| SCHULTZ, NATHAN |
T1-105305 |
2 |
20.00 |
4342********2421 |
009606 |
10/25/2018 |
| SCHWARTZ, KYLE |
T1-105696 |
2 |
25.00 |
4190********1249 |
023074 |
10/25/2018 |
| SCOTT, MARCQUIS |
T1-105913 |
2 |
20.00 |
3712*******2006 |
111340 |
10/25/2018 |
| SMITH, ARIC |
T1-105264 |
2 |
25.00 |
4586********8375 |
H76238 |
10/25/2018 |
| SOLTIS, BRANDON |
T1-103747 |
2 |
25.00 |
4342********2660 |
057850 |
10/25/2018 |
| STINSON, HENRY BRYAN |
T1-103091 |
2 |
35.00 |
4342********3838 |
032842 |
10/25/2018 |
| STRACHAN, IDA |
T1-105999 |
2 |
40.00 |
4240********0701 |
417311 |
10/25/2018 |
| SUMAN, DONAVON |
T1-103716 |
2 |
20.00 |
4381********5745 |
063700 |
10/25/2018 |
| TAPIA, EDGAR |
T1-105838 |
2 |
20.00 |
4088********4570 |
022093 |
10/25/2018 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
007512 |
10/25/2018 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
4563********9276 |
H77234 |
10/25/2018 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8421 |
039329 |
10/25/2018 |
| TIGER, WILLIAM |
T1-105846 |
2 |
10.00 |
4381********7357 |
063700 |
10/25/2018 |
| TRUJILLO, ROBERTO |
T1-105561 |
2 |
25.00 |
5172********7154 |
032833 |
10/25/2018 |
| TYLER, SHANNON |
T1-105555 |
2 |
25.00 |
4474********5095 |
023095 |
10/25/2018 |
| VIGIL, ALICIA |
T1-103908 |
2 |
75.00 |
4631********0221 |
260947 |
10/25/2018 |
| WALKER, HARRISON |
T1-105625 |
2 |
20.00 |
4474********1905 |
031310 |
10/25/2018 |
| WILLIAMS, CARTER |
T1-105211 |
2 |
10.00 |
4147********9318 |
01028C |
10/25/2018 |
| WILLIAMS, SIERRA |
T1-7205057169 |
2 |
25.00 |
4833********6033 |
003708 |
10/25/2018 |
| YORK, RONALD |
T1-105630 |
2 |
35.00 |
4342********1678 |
010053 |
10/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 11 |
MasterCard |
280.00 |
| 101 |
Visa |
3000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.00 |