Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILOR, GUILLERMO |
T1-107461 |
2 |
35.00 |
4769********0932 |
000154 |
06/25/2019 |
| ALEXANDER, RYAN |
T1-103734 |
2 |
25.00 |
4833********1814 |
035207 |
06/25/2019 |
| ANDERSON, KYLE |
T1-107257 |
2 |
25.00 |
4037********0935 |
605225 |
06/25/2019 |
| ARELLANO, JAIME |
T1-107106 |
2 |
20.00 |
5243********4375 |
02561P |
06/25/2019 |
| ARREDONDO, ANJEL |
T1-107568 |
2 |
60.00 |
4833********1003 |
035207 |
06/25/2019 |
| AVALOS, JOSE |
T1-105047 |
2 |
20.00 |
4427********2642 |
035207 |
06/25/2019 |
| BARNES, CHRISTOPHER |
T1-105507 |
2 |
35.00 |
4088********3747 |
011365 |
06/25/2019 |
| BARNES, REBECCA |
T1-103045 |
2 |
35.00 |
4347********1918 |
035207 |
06/25/2019 |
| BAYSINGER, LUKE |
T1-105559 |
2 |
25.00 |
4833********8292 |
035207 |
06/25/2019 |
| BEAZA, LUIS |
T1-107514 |
2 |
35.00 |
4266********6322 |
07000B |
06/25/2019 |
| BENNETT, MIRANDA |
T1-103729 |
2 |
60.00 |
4342********3010 |
095535 |
06/25/2019 |
| BLOOM, BRETT |
T1-105858 |
2 |
15.00 |
4298********6651 |
727623 |
06/25/2019 |
| BOCANEGRA, DANIEL |
T1-107475 |
2 |
10.00 |
4833********5888 |
035207 |
06/25/2019 |
| BOHNER, JOHN |
T1-103316 |
2 |
20.00 |
4474********0488 |
011377 |
06/25/2019 |
| CARPENTER, CHRISTOPHER |
T1-107261 |
2 |
30.00 |
6011********7939 |
02590R |
06/25/2019 |
| CASTRUITA, DANIELA |
T1-107182 |
2 |
40.00 |
4342********3714 |
087816 |
06/25/2019 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4021********8173 |
065233 |
06/25/2019 |
| CHAVEZ, SERGIO |
T1-105621 |
2 |
30.00 |
4833********9049 |
035207 |
06/25/2019 |
| CISNEROS, ALMA |
T1-105035 |
2 |
20.00 |
5108********3713 |
065233 |
06/25/2019 |
| CLELLAND, CHASSIDY |
T1-103831 |
2 |
15.00 |
4088********8456 |
011380 |
06/25/2019 |
| CLINKSCALES, DOUGLAS |
T1-105640 |
2 |
25.00 |
4833********6823 |
035207 |
06/25/2019 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
019789 |
06/25/2019 |
| COULDER, BRENDAN |
T1-107497 |
2 |
25.00 |
4599********6341 |
H67798 |
06/25/2019 |
| DREHER, DEAN |
T1-107004 |
2 |
35.00 |
4342********1406 |
022994 |
06/25/2019 |
| DUENEZ, KATE |
T1-105277 |
2 |
10.00 |
4342********5785 |
036771 |
06/25/2019 |
| EASTWOOD, JENNIFER |
T1-107109 |
2 |
20.00 |
4147********9069 |
07021D |
06/25/2019 |
| FERGUSON, BRANDEN |
T1-107023 |
2 |
40.00 |
4185********7406 |
066101 |
06/25/2019 |
| FITZLER, STEVEN |
T1-107267 |
2 |
20.00 |
4147********0155 |
07015C |
06/25/2019 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
731172 |
06/25/2019 |
| FLOT, CLAY |
T1-105997 |
2 |
20.00 |
4342********5589 |
068081 |
06/25/2019 |
| FOX, WAYLON |
T1-107265 |
2 |
35.00 |
4147********0196 |
07017D |
06/25/2019 |
| GAGNON, ANTHONY |
T1-105576 |
2 |
60.00 |
4465********7397 |
025198 |
06/25/2019 |
| GARCIA, MARISELA |
T1-103909 |
2 |
75.00 |
4833********6107 |
045207 |
06/25/2019 |
| GARCIA, NICHOLAS |
T1-105925 |
2 |
20.00 |
5597********0066 |
055234 |
06/25/2019 |
| GAY, DALLAS |
T1-105427 |
2 |
20.00 |
4381********4446 |
055234 |
06/25/2019 |
| GONZALES, ROBERTO |
T1-107427 |
2 |
85.00 |
5108********0493 |
065234 |
06/25/2019 |
| GREGORICH, ANDREW |
T1-105064 |
2 |
20.00 |
4366********8233 |
023343 |
06/25/2019 |
| HAMLIN, PAYTON |
T1-107269 |
2 |
10.00 |
4474********0966 |
011571 |
06/25/2019 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4037********4207 |
605225 |
06/25/2019 |
| HOLLOWAY, HEATH |
T1-105918 |
2 |
20.00 |
4246********6303 |
07026G |
06/25/2019 |
| HOOVER, KERRY |
T1-107254 |
2 |
50.00 |
4342********5568 |
056583 |
06/25/2019 |
| HOWARD JR, CARLTON |
T1-107113 |
2 |
35.00 |
4833********3874 |
045207 |
06/25/2019 |
| JOHNSON, CODY |
T1-105258 |
2 |
35.00 |
4298********0574 |
795150 |
06/25/2019 |
| KARR, CHRISTINA |
T1-107029 |
2 |
20.00 |
4323********8922 |
031178 |
06/25/2019 |
| KARR, ED |
T1-107030 |
2 |
20.00 |
4298********4646 |
793655 |
06/25/2019 |
| LAMMERT, LYLA |
T1-107380 |
2 |
25.00 |
5597********5457 |
055234 |
06/25/2019 |
| LAMONT, MELONIE |
T1-107575 |
2 |
40.00 |
4190********6081 |
023662 |
06/25/2019 |
| LANE, DAVID |
T1-107359 |
2 |
60.00 |
5391********0224 |
055234 |
06/25/2019 |
| LEE, DAVID |
T1-105062 |
2 |
35.00 |
4298********2507 |
795160 |
06/25/2019 |
| LOCKE III, THOMAS |
T1-105165 |
2 |
40.00 |
4342********5853 |
098396 |
06/25/2019 |
| LOPEZ, ANGEL |
T1-107563 |
2 |
20.00 |
4426********5301 |
025210 |
06/25/2019 |
| MANTELLI, JOSEPH |
T1-107125 |
2 |
50.00 |
4347********6264 |
045207 |
06/25/2019 |
| MCLEAN, KEITH |
T1-107007 |
2 |
35.00 |
4733********7755 |
055234 |
06/25/2019 |
| MEADS, AUSTIN |
T1-105217 |
2 |
20.00 |
5202********3223 |
111595 |
06/25/2019 |
| MENDOZA, PABLO |
T1-107013 |
2 |
10.00 |
4474********5126 |
026453 |
06/25/2019 |
| MENDOZA, SYLVIA |
T1-105796 |
2 |
20.00 |
4298********1778 |
793676 |
06/25/2019 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
055234 |
06/25/2019 |
| MINTONYE, MARK |
T1-105895 |
2 |
35.00 |
4833********6730 |
045207 |
06/25/2019 |
| MOLANDER, KYLE |
T1-107577 |
2 |
10.00 |
4342********4914 |
035806 |
06/25/2019 |
| MOORE, NYISHA |
T1-105888 |
2 |
40.00 |
5275********8383 |
065296 |
06/25/2019 |
| MORALES, NICOLAS |
T1-107638 |
2 |
60.00 |
4342********8810 |
030998 |
06/25/2019 |
| MUNGER, DEREK |
T1-105073 |
2 |
20.00 |
4342********0428 |
027023 |
06/25/2019 |
| NAING, YAE MIN |
T1-105554 |
2 |
20.00 |
4342********8941 |
021584 |
06/25/2019 |
| NAVA, JUAN |
T1-105549 |
2 |
35.00 |
5275********9598 |
065308 |
06/25/2019 |
| NELSON, RANDALL |
T1-107121 |
2 |
25.00 |
4269********1753 |
025218 |
06/25/2019 |
| PEREZ, CAMILO |
T1-107011 |
2 |
25.00 |
5280********9319 |
07840B |
06/25/2019 |
| PEREZ, MARCO |
T1-105636 |
2 |
20.00 |
4465********3777 |
025968 |
06/25/2019 |
| POWELL, JEHNA |
T1-107234 |
2 |
75.00 |
4190********1061 |
003946 |
06/25/2019 |
| RAINES, AMY |
T1-107114 |
2 |
20.00 |
5275********5462 |
065296 |
06/25/2019 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
047235 |
06/25/2019 |
| RAMIREZ, GUADALUPE |
T1-105547 |
2 |
35.00 |
4833********0480 |
045207 |
06/25/2019 |
| RAMIREZ, PATRICK |
T1-107328 |
2 |
10.00 |
5406********0586 |
02523Z |
06/25/2019 |
| RAMOS, AUSTIN |
T1-107201 |
2 |
35.00 |
5597********1324 |
055235 |
06/25/2019 |
| RAMOS, MATT |
T1-105776 |
2 |
35.00 |
4342********4293 |
045748 |
06/25/2019 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********2237 |
019113 |
06/25/2019 |
| REED, MARSHALL |
T1-107292 |
2 |
25.00 |
4298********9085 |
859682 |
06/25/2019 |
| RIDDLE, ERIC |
T1-105111 |
2 |
10.00 |
4342********4979 |
026774 |
06/25/2019 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
026696 |
06/25/2019 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
055207 |
06/25/2019 |
| RODRIGUEZ, NATHAN |
T1-107162 |
2 |
25.00 |
5275********4385 |
065304 |
06/25/2019 |
| ROMERO, IRMA |
T1-107517 |
2 |
15.00 |
5202********3104 |
126686 |
06/25/2019 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********7504 |
055207 |
06/25/2019 |
| RYAN, MCKENZIE |
T1-107469 |
2 |
25.00 |
4190********5987 |
030692 |
06/25/2019 |
| SCHILLING, BOBBI |
T1-105852 |
2 |
20.00 |
5403********2003 |
065235 |
06/25/2019 |
| SCOTT, MARCQUIS |
T1-105913 |
2 |
20.00 |
3712*******2006 |
100256 |
06/25/2019 |
| SECKMAN, RYAN |
T1-107123 |
2 |
25.00 |
4342********0422 |
027407 |
06/25/2019 |
| SICKLER, CHRISTOPHER |
T1-107576 |
2 |
35.00 |
4833********8541 |
055207 |
06/25/2019 |
| SMITH, ARIC |
T1-107572 |
2 |
25.00 |
4586********8375 |
H67813 |
06/25/2019 |
| SOTO-ORTEGA, CATHY |
T1-105364 |
2 |
40.00 |
4266********2241 |
07069C |
06/25/2019 |
| STERKEL, KIMBERLY |
T1-103922 |
2 |
20.00 |
4147********9930 |
07078D |
06/25/2019 |
| STRACHAN, IDA |
T1-105999 |
2 |
40.00 |
4240********0701 |
009832 |
06/25/2019 |
| STRIEBECK, BREANNA |
T1-107418 |
2 |
35.00 |
4342********4631 |
091085 |
06/25/2019 |
| SWEET, JAKE |
T1-107430 |
2 |
25.00 |
5202********7716 |
118791 |
06/25/2019 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
000041 |
06/25/2019 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8421 |
058095 |
06/25/2019 |
| TIGER, WILLIAM |
T1-105846 |
2 |
10.00 |
4381********7357 |
055235 |
06/25/2019 |
| TYLER, SHANNON |
T1-105555 |
2 |
25.00 |
4474********5095 |
018799 |
06/25/2019 |
| WALKER, HARRISON |
T1-105625 |
2 |
20.00 |
4474********1905 |
018809 |
06/25/2019 |
| WENDEL, DAKOTA |
T1-107105 |
2 |
25.00 |
4147********4952 |
07079C |
06/25/2019 |
| WILLIAMS, SIERRA |
T1-107001 |
2 |
25.00 |
4833********3652 |
065207 |
06/25/2019 |
| WOOD, JAMES GRANT |
T1-105006 |
2 |
15.00 |
4586********6518 |
H66808 |
06/25/2019 |
| WRIGHT, SHELLY |
T1-103222 |
2 |
20.00 |
4653********9702 |
522429 |
06/25/2019 |
| YORK, RONALD |
T1-107437 |
2 |
35.00 |
4342********0055 |
054502 |
06/25/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 17 |
MasterCard |
500.00 |
| 84 |
Visa |
2495.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3045.00 |