02/25/2019

07:01:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO ARRAS, IVAN	T1-105429	2	60.00	4342********6557	075045	02/25/2019
ANDERSON, KYLE	T1-107257	2	25.00	4037********0935	605275	02/25/2019
ANDRADE-SCHUCH, ANGELA	T1-107324	2	55.00	4342********2911	051012	02/25/2019
ARELLANO, JAIME	T1-107106	2	20.00	5243********4375	02512P	02/25/2019
ASH, ANDREW	T1-107229	2	5.00	3713*******1001	146468	02/25/2019
AVALOS, JOSE	T1-105047	2	20.00	4427********2642	035707	02/25/2019
BARNES, CHRISTOPHER	T1-105507	2	35.00	4088********3747	012883	02/25/2019
BAYSINGER, LUKE	T1-105559	2	25.00	4833********8292	035707	02/25/2019
BELL, JIM	T1-107320	2	251.24	4411********2103	035707	02/25/2019
BENNETT, MIRANDA	T1-103729	2	60.00	4342********3010	016104	02/25/2019
BLOOM, BRETT	T1-105858	2	15.00	4298********6651	253379	02/25/2019
CARPENTER, CHRISTOPHER	T1-107261	2	10.00	6011********7939	02530R	02/25/2019
CASTILLO, RICARDO	T1-105253	2	35.00	4635********6862	092160	02/25/2019
CASTRUITA, DANIELA	T1-107182	2	40.00	4342********3714	006196	02/25/2019
CHAPMAN, CONNOR	T1-103324	2	35.00	4021********8173	065713	02/25/2019
CHAVEZ, SERGIO	T1-105621	2	30.00	4833********9049	035707	02/25/2019
CLAYWELL, UMI	T1-105424	2	20.00	4060********8527	035707	02/25/2019
CLELLAND, CHASSIDY	T1-103831	2	60.00	4088********8456	017764	02/25/2019
CLINKSCALES, DOUGLAS	T1-105640	2	25.00	4833********6823	035707	02/25/2019
COLLINS, JEFFERY	T1-101976	2	35.00	4190********6930	022875	02/25/2019
CRUZ, JANNET	T1-107052	2	25.00	4474********1862	012906	02/25/2019
DELGADO VILLEGA, DUBAN	T1-105108	2	35.00	4342********7189	006329	02/25/2019
DOLAZZA, RENATA	T1-105112	2	20.00	4266********6928	01405C	02/25/2019
DREHER, DEAN	T1-107004	2	35.00	4342********1406	000778	02/25/2019
DUENEZ, KATE	T1-105277	2	10.00	4342********5785	050223	02/25/2019
EASTWOOD, JENNIFER	T1-107109	2	20.00	4147********9069	01411D	02/25/2019
FERGUSON, BRANDEN	T1-105721	2	40.00	4185********7406	614378	02/25/2019
FITZLER, STEVEN	T1-107267	2	20.00	4147********0155	01409C	02/25/2019
FLORENCE, SUSAN	T1-100295	2	50.00	4275********0488	256902	02/25/2019
FLOT, CLAY	T1-105997	2	20.00	4342********5589	096519	02/25/2019
FOX, WAYLON	T1-107265	2	35.00	4147********0196	01408D	02/25/2019
FRANTZ, EVON	T1-105928	2	20.00	4190********8446	025095	02/25/2019
GAGNON, ANTHONY	T1-105576	2	60.00	4465********7397	025749	02/25/2019
GARCIA, ANDRES	T1-103835	2	20.00	4088********5195	025636	02/25/2019
GARCIA, MARISELA	T1-103909	2	75.00	4833********6107	035707	02/25/2019
GARCIA, NICHOLAS	T1-105925	2	20.00	5597********0066	055713	02/25/2019
GAY, DALLAS	T1-105427	2	20.00	4381********4446	055713	02/25/2019
GREGORICH, ANDREW	T1-105064	2	20.00	4366********8233	007604	02/25/2019
HANSEN, FELICIA	T1-103738	2	10.00	4037********4207	605275	02/25/2019
HENNING, TAYLOR	T1-105169	2	20.00	4190********8861	014464	02/25/2019
HILL, TYLER	T1-105140	2	35.00	4342********4841	062493	02/25/2019
HOLLOWAY, HEATH	T1-105918	2	20.00	4246********6303	01416G	02/25/2019
HOWARD JR, CARLTON	T1-107113	2	35.00	4833********9221	035707	02/25/2019
JOHNSON, CODY	T1-105258	2	35.00	4298********0574	255439	02/25/2019
KARR, CHRISTINA	T1-107029	2	20.00	4323********8922	067993	02/25/2019
KARR, ED	T1-107030	2	20.00	4298********4646	253944	02/25/2019
KOOVER, KERRY	T1-107254	2	50.00	4342********5568	028730	02/25/2019
LAMONT, MELONIE	T1-105023	2	40.00	4190********6081	030225	02/25/2019
LEE, DAVID	T1-105062	2	35.00	4298********2507	320891	02/25/2019
LEHMANN, ROBERT	T1-105113	2	20.00	4381********5795	055714	02/25/2019
LOCKE III, THOMAS	T1-105165	2	40.00	4342********2990	017698	02/25/2019
LONG, ASHLEY	T1-105254	2	20.00	4342********5824	015054	02/25/2019
LUARK, KYLIE	T1-105098	2	20.00	4635********5934	092178	02/25/2019
LUNA, JUAN	T1-103719	2	35.00	4342********6121	045965	02/25/2019
MANTELLI, JOSEPH	T1-107125	2	50.00	4342********9781	062257	02/25/2019
MEADS, AUSTIN	T1-105217	2	20.00	5202********3223	212849	02/25/2019
MELENDEZ, LONGINOS	T1-107327	2	10.00	4342********1799	073114	02/25/2019
MENDOZA, PABLO	T1-107013	2	10.00	4474********5126	012853	02/25/2019
MENDOZA, SYLVIA	T1-105796	2	20.00	4298********1778	319408	02/25/2019
MERRY, JESSE	T1-105466	2	25.00	4206********1128	055714	02/25/2019
MINTONYE, MARK	T1-105895	2	35.00	4833********6730	045707	02/25/2019
MOORE, NYISHA	T1-105888	2	40.00	5275********8383	065775	02/25/2019
MUNGER, DEREK	T1-105073	2	20.00	4342********0428	086620	02/25/2019
NAING, YAE MIN	T1-105554	2	20.00	4342********8941	059389	02/25/2019
NAVA, JUAN	T1-105549	2	35.00	5275********9598	065787	02/25/2019
NELSON, RANDALL	T1-107121	2	25.00	4269********1753	025612	02/25/2019
NOVY, PAUL	T1-107099	2	166.24	4342********0286	046809	02/25/2019
NUSS, ALEXANDER	T1-105327	2	25.00	4342********3090	080665	02/25/2019
OCAMPO, GEORGE	T1-107273	2	35.00	3751*******6607	467192	02/25/2019
OLIVER, KYLE	T1-107277	2	25.00	4037********6900	605275	02/25/2019
PAPE, GARRETT	T1-103521	2	55.00	4474********4811	027234	02/25/2019
PEREZ, CAMILO	T1-107011	2	25.00	5280********9319	08629B	02/25/2019
PEREZ, MARCO	T1-105636	2	20.00	4465********3777	025110	02/25/2019
POWELL, JEHNA	T1-107234	2	75.00	4190********1061	003918	02/25/2019
PULIDO, GILBERT	T1-105799	2	20.00	4833********4524	045707	02/25/2019
RAINES, AMY	T1-107114	2	20.00	5275********5462	065775	02/25/2019
RAMIREZ, CECILIA	T1-105326	2	35.00	4342********5492	008355	02/25/2019
RAMIREZ, GUADALUPE	T1-105547	2	35.00	4833********0480	045707	02/25/2019
RAMIREZ, PATRICK	T1-107328	2	10.00	5406********0586	02511Z	02/25/2019
RAMIREZ-MENDEZ, CHRISTIAN	T1-107111	2	35.00	5275********6470	065778	02/25/2019
RAMOS, AUSTIN	T1-107201	2	35.00	5597********1324	055714	02/25/2019
RAMOS, MATT	T1-105776	2	35.00	4342********4293	060985	02/25/2019
REBSCHER, MOLLY	T1-103432	2	35.00	4342********2237	066552	02/25/2019
REED, MARSHALL	T1-107292	2	25.00	4298********9085	319964	02/25/2019
REESE, JOSEPH	T1-101398	2	35.00	4190********7026	032389	02/25/2019
REYES, POLO	T1-107247	2	40.00	4342********3787	005650	02/25/2019
RIDDLE, ERIC	T1-105111	2	10.00	4342********4979	094160	02/25/2019
RITZMAN, JEROMIE	T1-103762	2	10.00	4474********9951	031033	02/25/2019
RODRIGUEZ, BRIANNA	T1-105252	2	20.00	4347********7593	045707	02/25/2019
RODRIGUEZ, NATHAN	T1-107162	2	25.00	5275********7754	065784	02/25/2019
ROMERO, ADRIANE	T1-105177	2	20.00	4190********4529	023382	02/25/2019
ROMERO, IRMA	T1-105021	2	15.00	5202********3104	231035	02/25/2019
ROUND, CHRISTINA	T1-103462	2	40.00	4347********7504	055707	02/25/2019
ROUND, REBECCA	T1-103045	2	35.00	4833********5280	055707	02/25/2019
RUIZ, ERICK	T1-105071	2	35.00	4147********0471	01454D	02/25/2019
SANTISTEVAN, ISAIAH	T1-105699	2	25.00	4342********7177	062506	02/25/2019
SCHILLING, BOBBI	T1-105852	2	20.00	5403********2003	065715	02/25/2019
SCHMIDT, JONATHAN	T1-107104	2	25.00	5275********2447	065768	02/25/2019
SCHNEIDER, TAMMY	T1-103247	2	50.00	4631********0979	381840	02/25/2019
SCHWARTZ, KYLE	T1-105696	2	25.00	4190********1249	032711	02/25/2019
SCOTT, MARCQUIS	T1-105913	2	20.00	3712*******2006	151575	02/25/2019
SECKMAN, RYAN	T1-107123	2	25.00	4342********0422	016524	02/25/2019
SMITH, ARIC	T1-105264	2	25.00	4586********8375	H68293	02/25/2019
SOLTIS, BRANDON	T1-103747	2	25.00	4342********2660	031787	02/25/2019
SOTO-ORTEGA, CATHY	T1-105364	2	40.00	4266********2241	01460C	02/25/2019
STERKEL, KIMBERLY	T1-103922	2	20.00	4653********6369	223754	02/25/2019
STRACHAN, IDA	T1-105999	2	40.00	4240********0701	009307	02/25/2019
SUMAN, DONAVON	T1-103716	2	20.00	4381********5745	055715	02/25/2019
TAPIA, EDGAR	T1-105838	2	20.00	4088********4570	031053	02/25/2019
TAYLOR, COLTON	T1-103737	2	60.00	4190********7775	030232	02/25/2019
THIBEDEAU, BRITTANY	T1-107220	2	50.00	4563********9276	H70789	02/25/2019
TIBBALS, THOMAS	T1-103839	2	20.00	4342********8421	019609	02/25/2019
TIGER, WILLIAM	T1-105846	2	10.00	4381********7357	055715	02/25/2019
TYLER, SHANNON	T1-105555	2	25.00	4474********5095	017964	02/25/2019
VARCAS, MARIA	T1-107107	2	20.00	4342********5084	074704	02/25/2019
WALKER, HARRISON	T1-105625	2	20.00	4474********1905	031059	02/25/2019
WENDEL, DAKOTA	T1-107105	2	25.00	4147********4952	01465C	02/25/2019
WESTERBUHR, DAMIEN	T1-105761	2	35.00	4240********5903	387443	02/25/2019
WHITE, AMITY	T1-107097	2	20.00	4088********2912	031590	02/25/2019
WILLIAMS, CARTER	T1-105211	2	10.00	4147********9318	01466C	02/25/2019
WISNEWSKI, BETH	T1-103590	2	35.00	4653********5050	223755	02/25/2019
WOOD, JAMES GRANT	T1-105006	2	15.00	4586********6568	H67288	02/25/2019
WRIGHT, SHELLY	T1-103222	2	20.00	4653********9702	223756	02/25/2019
YORK, RONALD	T1-107007	2	35.00	4342********0055	077386	02/25/2019

Totals

Count	Card Type	Total
3	American Express	60.00
14	MasterCard	345.00
106	Visa	3532.48
1	Discover	10.00
0	Other	0.00
		3947.48