03/25/2019

07:04:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KYLE	T1-107257	2	25.00	4037********0935	605225	03/25/2019
ANDRADE-SCHUCH, ANGELA	T1-107324	2	30.00	4342********2911	089010	03/25/2019
ARELLANO, JAIME	T1-107106	2	20.00	5243********4375	02574P	03/25/2019
ASH, ANDREW	T1-107229	2	5.00	3713*******1001	154722	03/25/2019
AVALOS, JOSE	T1-105047	2	20.00	4427********2642	065207	03/25/2019
BARNES, CHRISTOPHER	T1-105507	2	35.00	4088********3747	022569	03/25/2019
BAYSINGER, LUKE	T1-105559	2	25.00	4833********8292	065207	03/25/2019
BELL, JIM	T1-107320	2	251.24	4411********2103	065207	03/25/2019
BENNETT, MIRANDA	T1-103729	2	60.00	4342********3010	083020	03/25/2019
BLOOM, BRETT	T1-105858	2	15.00	4298********6651	613506	03/25/2019
BOCABEGRA, DANIEL	T1-107475	2	10.00	4833********5441	065207	03/25/2019
BOHNER, JOHN	T1-103316	2	20.00	4474********0488	021369	03/25/2019
CARPENTER, CHRISTOPHER	T1-107261	2	10.00	6011********7939	02568R	03/25/2019
CASTILLO, RICARDO	T1-105253	2	35.00	4635********6862	016425	03/25/2019
CASTRUITA, DANIELA	T1-107182	2	40.00	4342********3714	023516	03/25/2019
CHAPMAN, CONNOR	T1-103324	2	35.00	4021********8173	065216	03/25/2019
CHAVEZ, SERGIO	T1-105621	2	30.00	4833********9049	065207	03/25/2019
CLAYWELL, UMI	T1-105424	2	20.00	4060********8527	065207	03/25/2019
CLELLAND, CHASSIDY	T1-103831	2	60.00	4088********8456	022585	03/25/2019
CLINKSCALES, DOUGLAS	T1-105640	2	25.00	4833********6823	065207	03/25/2019
COLLINS, JEFFERY	T1-101976	2	35.00	4190********6930	019619	03/25/2019
CRUZ, JANNET	T1-107052	2	25.00	4474********1862	028278	03/25/2019
DELGADO VILLEGA, DUBAN	T1-105108	2	35.00	4342********7189	091855	03/25/2019
DOLAZZA, RENATA	T1-105112	2	20.00	4266********6928	06493C	03/25/2019
DREHER, DEAN	T1-107004	2	35.00	4342********1406	089142	03/25/2019
DUENEZ, KATE	T1-105277	2	10.00	4342********5785	031752	03/25/2019
EASTWOOD, JENNIFER	T1-107109	2	20.00	4147********9069	06501D	03/25/2019
FERGUSON, BRANDEN	T1-105721	2	40.00	4185********7406	929465	03/25/2019
FITZLER, STEVEN	T1-107267	2	20.00	4147********0155	06497C	03/25/2019
FLORENCE, SUSAN	T1-100295	2	50.00	4275********0488	617031	03/25/2019
FLOT, CLAY	T1-105997	2	20.00	4342********5589	016901	03/25/2019
FOX, WAYLON	T1-107265	2	35.00	4147********0196	06500D	03/25/2019
FRANTZ, EVON	T1-105928	2	20.00	4190********8446	019620	03/25/2019
GAGNON, ANTHONY	T1-105576	2	60.00	4465********7397	025474	03/25/2019
GARCIA, ANDRES	T1-103835	2	20.00	4088********5195	028452	03/25/2019
GARCIA, MARISELA	T1-103909	2	75.00	4833********6107	065207	03/25/2019
GARCIA, NICHOLAS	T1-105925	2	20.00	5597********0066	055216	03/25/2019
GAY, DALLAS	T1-105427	2	20.00	4381********4446	055216	03/25/2019
GREGORICH, ANDREW	T1-105064	2	20.00	4366********8233	006122	03/25/2019
HAMLIN, PAYTON	T1-107269	2	10.00	4342********9746	020633	03/25/2019
HANSEN, FELICIA	T1-103738	2	10.00	4037********4207	605225	03/25/2019
HENNING, TAYLOR	T1-105169	2	20.00	4190********8861	012788	03/25/2019
HILL, TYLER	T1-105140	2	35.00	4342********4841	094262	03/25/2019
HOLLOWAY, HEATH	T1-105918	2	20.00	4246********6303	06511G	03/25/2019
HOWARD JR, CARLTON	T1-107113	2	35.00	4833********9221	075207	03/25/2019
JOHNSON, CODY	T1-105258	2	35.00	4298********0574	681010	03/25/2019
KARR, CHRISTINA	T1-107029	2	20.00	4323********8922	011094	03/25/2019
KARR, ED	T1-107030	2	20.00	4298********4646	679529	03/25/2019
KOOVER, KERRY	T1-107254	2	50.00	4342********5568	093100	03/25/2019
LAMMERT, LYLA	T1-107380	2	25.00	5597********8599	055217	03/25/2019
LAMONT, MELONIE	T1-105023	2	40.00	4190********6081	017755	03/25/2019
LEE, DAVID	T1-105062	2	35.00	4298********2507	681031	03/25/2019
LEHMANN, ROBERT	T1-105113	2	20.00	4381********5795	055217	03/25/2019
LOCKE III, THOMAS	T1-105165	2	40.00	4342********2990	042333	03/25/2019
LONG, ASHLEY	T1-105254	2	20.00	4342********5824	033183	03/25/2019
LOPEZ, ANGEL	T1-107212	2	20.00	4426********5301	025182	03/25/2019
LUARK, KYLIE	T1-105098	2	20.00	4635********5934	016449	03/25/2019
MANTELLI, JOSEPH	T1-107125	2	50.00	4342********9781	065352	03/25/2019
MEADS, AUSTIN	T1-105217	2	20.00	5202********3223	114412	03/25/2019
MENDOZA, PABLO	T1-107013	2	10.00	4474********5126	022640	03/25/2019
MENDOZA, SYLVIA	T1-105796	2	20.00	4298********1778	679545	03/25/2019
MERRY, JESSE	T1-105466	2	25.00	4206********1128	055217	03/25/2019
MINTONYE, MARK	T1-105895	2	35.00	4833********6730	075207	03/25/2019
MOORE, NYISHA	T1-105888	2	40.00	5275********8383	065278	03/25/2019
MORALES, NICOLAS	T1-103979	2	60.00	4342********8810	058872	03/25/2019
MUNGER, DEREK	T1-105073	2	20.00	4342********0428	072071	03/25/2019
NAING, YAE MIN	T1-105554	2	20.00	4342********8941	077556	03/25/2019
NAVA, JUAN	T1-105549	2	35.00	5275********9598	065290	03/25/2019
NELSON, RANDALL	T1-107121	2	25.00	4269********1753	025957	03/25/2019
NUSS, ALEXANDER	T1-105327	2	25.00	4342********3090	016196	03/25/2019
OCAMPO, GEORGE	T1-107273	2	35.00	3751*******6607	110169	03/25/2019
OLIVER, KYLE	T1-107277	2	25.00	4037********6900	605225	03/25/2019
PAPE, GARRETT	T1-103521	2	55.00	4474********4811	028493	03/25/2019
PEREZ, CAMILO	T1-107011	2	25.00	5280********9319	00022B	03/25/2019
PEREZ, MARCO	T1-105636	2	20.00	4465********3777	025598	03/25/2019
POWELL, JEHNA	T1-107234	2	75.00	4190********1061	002006	03/25/2019
RAINES, AMY	T1-107114	2	20.00	5275********5462	065278	03/25/2019
RAMIREZ, CECILIA	T1-105326	2	35.00	4342********5492	065307	03/25/2019
RAMIREZ, GUADALUPE	T1-105547	2	35.00	4833********0480	075207	03/25/2019
RAMIREZ, PATRICK	T1-107328	2	10.00	5406********0586	02561Z	03/25/2019
RAMIREZ-MENDEZ, CHRISTIAN	T1-107111	2	35.00	5275********6470	065281	03/25/2019
RAMOS, AUSTIN	T1-107201	2	35.00	5597********1324	055218	03/25/2019
RAMOS, MATT	T1-105776	2	35.00	4342********4293	000215	03/25/2019
REBSCHER, MOLLY	T1-103432	2	35.00	4342********2237	010353	03/25/2019
REED, MARSHALL	T1-107292	2	25.00	4298********9085	680093	03/25/2019
REESE, JOSEPH	T1-101398	2	35.00	4190********7026	019624	03/25/2019
REYES, POLO	T1-107247	2	40.00	4342********3787	076112	03/25/2019
RIDDLE, ERIC	T1-105111	2	10.00	4342********4979	076001	03/25/2019
RILEY, BRANDON	T1-107399	2	35.00	4635********9790	016469	03/25/2019
RITZMAN, JEROMIE	T1-103762	2	10.00	4474********9951	014201	03/25/2019
RODRIGUEZ, BRIANNA	T1-105252	2	20.00	4347********7593	075207	03/25/2019
ROMERO, ADRIANE	T1-107416	2	20.00	4190********4529	005404	03/25/2019
ROMERO, IRMA	T1-105021	2	15.00	5202********3104	128523	03/25/2019
ROUND, CHRISTINA	T1-103462	2	40.00	4347********7504	085207	03/25/2019
ROUND, REBECCA	T1-103045	2	35.00	4833********5280	085207	03/25/2019
SCHILLING, BOBBI	T1-105852	2	20.00	5403********2003	065218	03/25/2019
SCHMIDT, JONATHAN	T1-107104	2	25.00	5275********2447	065272	03/25/2019
SCHNEIDER, TAMMY	T1-103247	2	50.00	4631********0979	271577	03/25/2019
SCHWARTZ, KYLE	T1-105696	2	25.00	4190********1249	002008	03/25/2019
SCOTT, MARCQUIS	T1-105913	2	20.00	3712*******2006	150579	03/25/2019
SECKMAN, RYAN	T1-107123	2	25.00	4342********0422	004012	03/25/2019
SMITH, ARIC	T1-105264	2	25.00	4586********8375	H67796	03/25/2019
SOLTIS, BRANDON	T1-103747	2	25.00	4342********2660	054740	03/25/2019
SOTO-ORTEGA, CATHY	T1-105364	2	40.00	4266********2241	06549C	03/25/2019
STERKEL, KIMBERLY	T1-103922	2	20.00	4653********6369	505319	03/25/2019
STRACHAN, IDA	T1-105999	2	40.00	4240********0701	008984	03/25/2019
STRIEBECK, BREANNA	T1-107385	2	35.00	4342********4631	035352	03/25/2019
SUMAN, DONAVON	T1-103716	2	20.00	4381********5745	055218	03/25/2019
TAPIA, EDGAR	T1-105838	2	20.00	4088********4570	014383	03/25/2019
TAYLOR, COLTON	T1-103737	2	60.00	4190********7775	014141	03/25/2019
TIBBALS, THOMAS	T1-103839	2	20.00	4342********8421	093188	03/25/2019
TIGER, WILLIAM	T1-105846	2	10.00	4381********7357	055218	03/25/2019
TYLER, SHANNON	T1-105555	2	25.00	4474********5095	014638	03/25/2019
WALKER, HARRISON	T1-105625	2	20.00	4474********1905	014389	03/25/2019
WENDEL, DAKOTA	T1-107105	2	25.00	4147********4952	06564C	03/25/2019
WESTERBUHR, DAMIEN	T1-105761	2	35.00	4240********5903	008990	03/25/2019
WHITE, AMITY	T1-107097	2	20.00	4088********2912	014640	03/25/2019
WOOD, JAMES GRANT	T1-105006	2	15.00	4586********6568	H66791	03/25/2019
WRIGHT, SHELLY	T1-103222	2	20.00	4653********9702	505323	03/25/2019
YORK, RONALD	T1-107437	2	35.00	4342********0055	089229	03/25/2019

Totals

Count	Card Type	Total
3	American Express	60.00
14	MasterCard	345.00
102	Visa	3231.24
1	Discover	10.00
0	Other	0.00
		3646.24