01/25/2019

07:04:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO ARRAS, IVAN	T1-105429	2	60.00	4342********6557	039298	01/25/2019
ALEXANDER, RYAN	T1-103734	2	25.00	4833********1814	070108	01/25/2019
ANDRADE-SCHUCH, ANGELA	T1-107153	2	30.00	4342********2911	093894	01/25/2019
ARELLANO, JAIME	T1-107106	2	20.00	5243********4375	02519P	01/25/2019
AVALOS, JOSE	T1-105047	2	20.00	4427********2642	070108	01/25/2019
BARNES, CHRISTOPHER	T1-105507	2	35.00	4088********3747	028221	01/25/2019
BAYSINGER, LUKE	T1-105559	2	25.00	4833********8292	070108	01/25/2019
BELL, JIM	T1-107157	2	251.24	4411********2103	070108	01/25/2019
BERRY, ERIN	T1-105518	2	25.00	4147********9613	025934	01/25/2019
BLOOM, BRETT	T1-105858	2	15.00	4298********6651	679102	01/25/2019
BOHNER, JOHN	T1-103316	2	20.00	4474********0488	028223	01/25/2019
BRAVO, DELIA	T1-105070	2	35.00	4342********3486	002963	01/25/2019
CASTILLO, RICARDO	T1-105253	2	35.00	4635********6862	077660	01/25/2019
CASTRUITA, DANIELA	T1-107182	2	40.00	4342********3714	054005	01/25/2019
CHAPMAN, CONNOR	T1-103324	2	35.00	4021********8173	070207	01/25/2019
CHAVEZ, SERGIO	T1-105621	2	30.00	4833********9049	070108	01/25/2019
CLAYWELL, UMI	T1-105424	2	20.00	4060********8527	070108	01/25/2019
CLELLAND, CHASSIDY	T1-103831	2	60.00	4088********8456	028256	01/25/2019
CLINKSCALES, DOUGLAS	T1-105640	2	25.00	4833********6823	070108	01/25/2019
COLLINS, JEFFERY	T1-101976	2	35.00	4190********6930	023364	01/25/2019
CORBIN, BRIAN	T1-105382	2	160.00	4342********0920	078894	01/25/2019
DELGADO VILLEGA, DUBAN	T1-105108	2	35.00	4342********7189	094546	01/25/2019
DOLAZZA, RENATA	T1-105112	2	20.00	4266********6928	04742C	01/25/2019
DREHER, DEAN	T1-107004	2	35.00	4342********1406	069669	01/25/2019
EASTWOOD, JENNIFER	T1-107109	2	20.00	4147********9069	04749D	01/25/2019
FERGUSON, BRANDEN	T1-105721	2	40.00	4185********7406	966131	01/25/2019
FITZLER, STEVEN	T1-107267	2	20.00	4147********0155	04747C	01/25/2019
FLORENCE, SUSAN	T1-100295	2	50.00	4275********0488	748064	01/25/2019
FLOT, CLAY	T1-105997	2	20.00	4342********5589	006727	01/25/2019
FRANTZ, EVON	T1-105928	2	20.00	4190********8446	019691	01/25/2019
GAGNON, ANTHONY	T1-105576	2	60.00	4465********7397	025082	01/25/2019
GARCIA, ANDRES	T1-103835	2	20.00	4088********5195	028281	01/25/2019
GARCIA, MARISELA	T1-103909	2	75.00	4833********6107	080108	01/25/2019
GARCIA, NICHOLAS	T1-105925	2	20.00	5597********0066	055937	01/25/2019
GAY, DALLAS	T1-105427	2	20.00	4381********4446	060158	01/25/2019
GONZALES, TAMARA	T1-103940	2	35.00	4516********6862	028450	01/25/2019
GREGORICH, ANDREW	T1-105064	2	20.00	4366********8233	014384	01/25/2019
HANSEN, FELICIA	T1-103738	2	10.00	4037********4207	705210	01/25/2019
HEINZ, ANDREW	T1-9709804581	2	10.00	4653********3357	202392	01/25/2019
HENNING, TAYLOR	T1-105169	2	20.00	4190********8861	019693	01/25/2019
HILL, TYLER	T1-105140	2	35.00	4342********4841	099787	01/25/2019
HOLLOWAY, DANIEL	T1-103819	2	35.00	4653********8485	202393	01/25/2019
HOLLOWAY, HEATH	T1-105918	2	20.00	4246********6303	04758G	01/25/2019
HOWARD JR, CARLTON	T1-107113	2	35.00	4833********9221	080108	01/25/2019
JOHNSON, CODY	T1-105258	2	35.00	4298********0574	746602	01/25/2019
KARR, CHRISTINA	T1-107029	2	20.00	4323********8922	067448	01/25/2019
KARR, ED	T1-107030	2	20.00	4298********4646	745112	01/25/2019
KOOVER, KERRY	T1-107254	2	50.00	4342********5568	014719	01/25/2019
LAMONT, MELONIE	T1-105023	2	40.00	4190********6081	023452	01/25/2019
LEE, DAVID	T1-105062	2	35.00	4298********2507	746618	01/25/2019
LEHMANN, ROBERT	T1-105113	2	20.00	4381********5795	060158	01/25/2019
LOCKE III, THOMAS	T1-105165	2	40.00	4342********2990	071980	01/25/2019
LONG, ASHLEY	T1-105254	2	20.00	4342********5824	048729	01/25/2019
LUARK, KYLIE	T1-105098	2	20.00	4635********5934	077690	01/25/2019
LUNA, JUAN	T1-103719	2	35.00	4342********6121	048852	01/25/2019
MANTELLI, JOSEPH	T1-107125	2	50.00	4342********9781	002083	01/25/2019
MARTINEZ-ALFARO, TONY	T1-105985	2	40.00	4635********3441	077691	01/25/2019
MEADS, AUSTIN	T1-105217	2	20.00	5202********3223	310366	01/25/2019
MENDOZA, PABLO	T1-107013	2	10.00	4474********5126	010363	01/25/2019
MERRY, JESSE	T1-105466	2	25.00	4206********1128	060158	01/25/2019
MINTONYE, MARK	T1-105895	2	35.00	4833********6730	080108	01/25/2019
MOORE, NYISHA	T1-105888	2	40.00	5275********8383	070219	01/25/2019
MORALES, NICOLAS	T1-103979	2	60.00	4342********8810	010178	01/25/2019
MUNGER, DEREK	T1-105073	2	20.00	4342********0428	007799	01/25/2019
NAING, YAE MIN	T1-105554	2	20.00	4342********8941	036782	01/25/2019
NAVA, JUAN	T1-105549	2	35.00	5275********9598	070231	01/25/2019
NELSON, RANDALL	T1-107121	2	25.00	4269********1753	025176	01/25/2019
NOVY, PAUL	T1-107099	2	166.24	4342********0286	040268	01/25/2019
NUSS, ALEXANDER	T1-105327	2	25.00	4342********3090	095474	01/25/2019
ORTEGA, STEVE	T1-105369	2	35.00	4342********1723	003952	01/25/2019
PAPE, GARRETT	T1-103521	2	55.00	4474********4811	029504	01/25/2019
PEREZ, CAMILO	T1-107011	2	25.00	5280********9319	08009B	01/25/2019
PEREZ, MARCO	T1-105636	2	20.00	4465********3777	025098	01/25/2019
POWELL, JEHNA	T1-107234	2	75.00	4190********1061	019849	01/25/2019
PULIDO, GILBERT	T1-105799	2	20.00	4833********4524	090108	01/25/2019
RAINES, AMY	T1-107114	2	20.00	5275********5462	070219	01/25/2019
RAMIREZ, CECILIA	T1-105326	2	35.00	4342********5492	028686	01/25/2019
RAMIREZ, GUADALUPE	T1-105547	2	35.00	4833********0480	090108	01/25/2019
RAMIREZ, PATRICK	T1-107133	2	10.00	5406********0586	02596Z	01/25/2019
RAMIREZ-MENDEZ, CHRISTIAN	T1-107111	2	35.00	5275********6470	070222	01/25/2019
RAMOS, AUSTIN	T1-107201	2	35.00	5597********1324	055937	01/25/2019
RAMOS, MATT	T1-105776	2	35.00	4342********4293	025323	01/25/2019
REBSCHER, MOLLY	T1-103432	2	35.00	4342********2237	055955	01/25/2019
REESE, JOSEPH	T1-101398	2	35.00	4190********7026	028032	01/25/2019
REYES, POLO	T1-107247	2	40.00	4342********3787	044264	01/25/2019
RIDDLE, ERIC	T1-105111	2	10.00	4342********4979	064843	01/25/2019
RITZMAN, JEROMIE	T1-103762	2	10.00	4474********9951	029528	01/25/2019
RODRIGUEZ, BRIANNA	T1-105252	2	20.00	4347********7593	090108	01/25/2019
RODRIGUEZ, NATHAN	T1-107162	2	25.00	5275********7754	070228	01/25/2019
ROMERO, ADRIANE	T1-105177	2	20.00	4190********4529	014387	01/25/2019
ROMERO, IRMA	T1-105021	2	15.00	5202********3104	329542	01/25/2019
ROUND, REBECCA	T1-103045	2	35.00	4833********5280	090108	01/25/2019
SANTISTEVAN, ISAIAH	T1-105699	2	25.00	4342********7177	027588	01/25/2019
SCHILLING, BOBBI	T1-105852	2	20.00	5403********2003	070159	01/25/2019
SCHMIDT, JONATHAN	T1-107104	2	25.00	5275********2447	070253	01/25/2019
SCHNEIDER, TAMMY	T1-103247	2	50.00	4631********0979	137399	01/25/2019
SCHWARTZ, KYLE	T1-105696	2	25.00	4190********1249	014388	01/25/2019
SCOTT, MARCQUIS	T1-105913	2	20.00	3712*******2006	184116	01/25/2019
SECKMAN, RYAN	T1-107123	2	25.00	4342********0422	042277	01/25/2019
SMITH, ARIC	T1-105264	2	25.00	4586********8375	H72737	01/25/2019
SOLTIS, BRANDON	T1-103747	2	25.00	4342********2660	065450	01/25/2019
SOTO-ORTEGA, CATHY	T1-105364	2	40.00	4266********2241	04795C	01/25/2019
STERKEL, KIMBERLY	T1-103922	2	20.00	4653********6369	202397	01/25/2019
STRACHAN, IDA	T1-105999	2	40.00	4240********0701	816002	01/25/2019
SUMAN, DONAVON	T1-103716	2	20.00	4381********5745	060159	01/25/2019
TAPIA, EDGAR	T1-105838	2	20.00	4088********4570	029733	01/25/2019
TAYLOR, COLTON	T1-103737	2	60.00	4190********7775	026603	01/25/2019
THIBEDEAU, BRITTANY	T1-107220	2	50.00	4563********9276	H75234	01/25/2019
TIBBALS, THOMAS	T1-103839	2	20.00	4342********8421	021837	01/25/2019
TIGER, WILLIAM	T1-105846	2	10.00	4381********7357	060159	01/25/2019
TYLER, SHANNON	T1-105555	2	25.00	4474********5095	029492	01/25/2019
VARCAS, MARIA	T1-107107	2	20.00	4342********5084	018443	01/25/2019
WALKER, HARRISON	T1-105625	2	20.00	4474********1905	029498	01/25/2019
WENDEL, DAKOTA	T1-107105	2	25.00	4147********4952	04802C	01/25/2019
WHITE, AMITY	T1-107097	2	20.00	4088********2912	029743	01/25/2019
WILLIAMS, CARTER	T1-105211	2	10.00	4147********9318	06006C	01/25/2019
WILLIAMS, SIERRA	T1-107001	2	25.00	4833********6033	000208	01/25/2019
WISNEWSKI, BETH	T1-103590	2	35.00	4653********5050	202399	01/25/2019
WOOD, JAMES GRANT	T1-105006	2	15.00	4586********6568	H71733	01/25/2019
WRIGHT, SHELLY	T1-103222	2	20.00	4653********9702	202398	01/25/2019

Totals

Count	Card Type	Total
1	American Express	20.00
14	MasterCard	345.00
105	Visa	3632.48
0	Discover	0.00
0	Other	0.00
		3997.48