Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RYAN |
T1-107676 |
2 |
25.00 |
4833********1814 |
025107 |
07/25/2019 |
| ANDERSON, KYLE |
T1-107257 |
2 |
25.00 |
4037********0935 |
605215 |
07/25/2019 |
| ARREDONDO, ANJEL |
T1-107568 |
2 |
60.00 |
4833********1003 |
025107 |
07/25/2019 |
| AVALOS, JOSE |
T1-105047 |
2 |
20.00 |
4427********2642 |
025107 |
07/25/2019 |
| BARNES, CHRISTOPHER |
T1-105507 |
2 |
35.00 |
4088********3747 |
031276 |
07/25/2019 |
| BARNES, REBECCA |
T1-103045 |
2 |
35.00 |
4347********1918 |
025107 |
07/25/2019 |
| BAYSINGER, LUKE |
T1-105559 |
2 |
25.00 |
4833********8292 |
025107 |
07/25/2019 |
| BEAZA, LUIS |
T1-107514 |
2 |
35.00 |
4266********6322 |
04584B |
07/25/2019 |
| BENNETT, MIRANDA |
T1-103729 |
2 |
60.00 |
4342********3010 |
017221 |
07/25/2019 |
| BIR, SARAH |
T1-107651 |
2 |
25.00 |
4418********7559 |
702023 |
07/25/2019 |
| BLOOM, BRETT |
T1-105858 |
2 |
15.00 |
4298********6651 |
701012 |
07/25/2019 |
| BOCANEGRA, DANIEL |
T1-107475 |
2 |
10.00 |
4833********5888 |
035107 |
07/25/2019 |
| BRAZ, WARREN |
T1-107565 |
2 |
50.00 |
5509********6401 |
115729 |
07/25/2019 |
| BURKETT, TAMARA |
T1-107634 |
2 |
25.00 |
5275********4847 |
065215 |
07/25/2019 |
| CARPENTER, CHRISTOPHER |
T1-107261 |
2 |
30.00 |
6011********7939 |
02573R |
07/25/2019 |
| CASTILLO, RICARDO |
T1-105253 |
2 |
35.00 |
5156********5347 |
908743 |
07/25/2019 |
| CASTRUITA, DANIELA |
T1-107182 |
2 |
40.00 |
4342********3714 |
039500 |
07/25/2019 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4021********8173 |
065156 |
07/25/2019 |
| CHAVEZ, SERGIO |
T1-105621 |
2 |
30.00 |
4833********9049 |
065107 |
07/25/2019 |
| CISNEROS, ALMA |
T1-105035 |
2 |
20.00 |
5108********3713 |
065156 |
07/25/2019 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
004095 |
07/25/2019 |
| CORDOVA, RAMIRO |
T1-107623 |
2 |
50.00 |
4447********3387 |
025111 |
07/25/2019 |
| DREHER, DEAN |
T1-107004 |
2 |
35.00 |
4342********1406 |
046882 |
07/25/2019 |
| DUENEZ, KATE |
T1-105277 |
2 |
10.00 |
4342********5785 |
017507 |
07/25/2019 |
| EASTWOOD, JENNIFER |
T1-107109 |
2 |
20.00 |
4147********9069 |
04698D |
07/25/2019 |
| ESPARZA, JUSTIN |
T1-107682 |
2 |
50.00 |
4599********6642 |
H70241 |
07/25/2019 |
| FERGUSON, BRANDEN |
T1-107023 |
2 |
40.00 |
4185********7406 |
143272 |
07/25/2019 |
| FITZLER, STEVEN |
T1-107267 |
2 |
20.00 |
4147********0155 |
04691C |
07/25/2019 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
271151 |
07/25/2019 |
| FLOT, CLAY |
T1-105997 |
2 |
20.00 |
4342********5589 |
057004 |
07/25/2019 |
| FOX, WAYLON |
T1-107265 |
2 |
35.00 |
4147********0196 |
04693D |
07/25/2019 |
| GAGNON, ANTHONY |
T1-105576 |
2 |
60.00 |
4465********7397 |
025368 |
07/25/2019 |
| GARCIA, MARISELA |
T1-103909 |
2 |
75.00 |
4833********6107 |
065107 |
07/25/2019 |
| GARCIA, NICHOLAS |
T1-105925 |
2 |
20.00 |
5597********0066 |
055157 |
07/25/2019 |
| GAY, DALLAS |
T1-105427 |
2 |
20.00 |
4381********4446 |
055156 |
07/25/2019 |
| GREGORICH, ANDREW |
T1-105064 |
2 |
20.00 |
4366********8233 |
008732 |
07/25/2019 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4037********4207 |
605215 |
07/25/2019 |
| HOLLOWAY, HEATH |
T1-105918 |
2 |
20.00 |
4246********6303 |
04702G |
07/25/2019 |
| HOOVER, KERRY |
T1-107254 |
2 |
50.00 |
4342********5568 |
093267 |
07/25/2019 |
| JOHNSON, CODY |
T1-105258 |
2 |
35.00 |
4298********0574 |
269697 |
07/25/2019 |
| KARR, CHRISTINA |
T1-107029 |
2 |
20.00 |
4323********8922 |
045063 |
07/25/2019 |
| KARR, ED |
T1-107030 |
2 |
20.00 |
4298********4646 |
268191 |
07/25/2019 |
| LAMMERT, LYLA |
T1-107380 |
2 |
25.00 |
5597********5457 |
055157 |
07/25/2019 |
| LAMONT, MELONIE |
T1-107575 |
2 |
40.00 |
4190********6081 |
011468 |
07/25/2019 |
| LANE, DAVID |
T1-107359 |
2 |
60.00 |
5391********0224 |
055157 |
07/25/2019 |
| LEE, DAVID |
T1-105062 |
2 |
35.00 |
4298********2507 |
269689 |
07/25/2019 |
| LOCKE III, THOMAS |
T1-105165 |
2 |
40.00 |
4342********5853 |
023185 |
07/25/2019 |
| LOPEZ, ANGEL |
T1-107563 |
2 |
20.00 |
4426********5301 |
025914 |
07/25/2019 |
| MANTELLI, JOSEPH |
T1-107125 |
2 |
50.00 |
4347********6264 |
075107 |
07/25/2019 |
| MCLEAN, KEITH |
T1-107007 |
2 |
35.00 |
4733********7755 |
055157 |
07/25/2019 |
| MEADS, AUSTIN |
T1-105217 |
2 |
20.00 |
5202********3223 |
131289 |
07/25/2019 |
| MENDOZA, PABLO |
T1-107013 |
2 |
10.00 |
4474********5126 |
011334 |
07/25/2019 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
055157 |
07/25/2019 |
| MINTONYE, MARK |
T1-105895 |
2 |
35.00 |
4833********6730 |
075107 |
07/25/2019 |
| MOLANDER, KYLE |
T1-107577 |
2 |
10.00 |
4342********4914 |
051458 |
07/25/2019 |
| MORALES, NICOLAS |
T1-107638 |
2 |
60.00 |
4342********8810 |
030396 |
07/25/2019 |
| MUNGER, DEREK |
T1-105073 |
2 |
20.00 |
4342********0428 |
026187 |
07/25/2019 |
| MUNOZ, ISAAC |
T1-107659 |
2 |
25.00 |
4342********6228 |
083173 |
07/25/2019 |
| NAING, YAE MIN |
T1-105554 |
2 |
20.00 |
4342********8941 |
047782 |
07/25/2019 |
| NAVA, JUAN |
T1-105549 |
2 |
35.00 |
5275********9598 |
065231 |
07/25/2019 |
| NELSON, RANDALL |
T1-107121 |
2 |
25.00 |
4269********1753 |
025171 |
07/25/2019 |
| OCAMPO, GEORGE |
T1-107273 |
2 |
35.00 |
3751*******6607 |
581007 |
07/25/2019 |
| OLIVER, KYLE |
T1-107277 |
2 |
25.00 |
4037********6222 |
605215 |
07/25/2019 |
| PEREZ, ADAM |
T1-107512 |
2 |
60.00 |
4190********0151 |
004106 |
07/25/2019 |
| PEREZ, CAMILO |
T1-107011 |
2 |
25.00 |
5280********9319 |
03798Z |
07/25/2019 |
| PEREZ, MARCO |
T1-105636 |
2 |
20.00 |
4465********3777 |
025901 |
07/25/2019 |
| POWELL, JEHNA |
T1-107234 |
2 |
75.00 |
4190********1061 |
009180 |
07/25/2019 |
| RAINES, AMY |
T1-107114 |
2 |
20.00 |
5275********5462 |
065260 |
07/25/2019 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
005774 |
07/25/2019 |
| RAMIREZ, PATRICK |
T1-107328 |
2 |
10.00 |
5406********0586 |
02576Z |
07/25/2019 |
| RAMOS, AUSTIN |
T1-107201 |
2 |
35.00 |
5597********1324 |
055158 |
07/25/2019 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********2237 |
077985 |
07/25/2019 |
| REED, MARSHALL |
T1-107292 |
2 |
25.00 |
4298********9085 |
399716 |
07/25/2019 |
| REITZ, DANIEL |
T1-107579 |
2 |
35.00 |
4474********7316 |
030304 |
07/25/2019 |
| REYES, POLO |
T1-107247 |
2 |
40.00 |
4342********9135 |
066297 |
07/25/2019 |
| RIDDLE, ERIC |
T1-105111 |
2 |
10.00 |
4342********4979 |
051579 |
07/25/2019 |
| RILEY, BRANDON |
T1-107399 |
2 |
35.00 |
5156********7528 |
908744 |
07/25/2019 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
025959 |
07/25/2019 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
085107 |
07/25/2019 |
| RODRIGUEZ, NATHAN |
T1-107162 |
2 |
25.00 |
5275********4385 |
065267 |
07/25/2019 |
| ROMERO, IRMA |
T1-107517 |
2 |
15.00 |
5202********3104 |
130298 |
07/25/2019 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********7504 |
085107 |
07/25/2019 |
| RYAN, MCKENZIE |
T1-107469 |
2 |
25.00 |
4190********5987 |
004994 |
07/25/2019 |
| SCHILLING, BOBBI |
T1-105852 |
2 |
20.00 |
5403********2003 |
065158 |
07/25/2019 |
| SCOTT, MARCQUIS |
T1-105913 |
2 |
20.00 |
3712*******2006 |
195956 |
07/25/2019 |
| SECKMAN, RYAN |
T1-107123 |
2 |
25.00 |
4342********0422 |
018457 |
07/25/2019 |
| SICKLER, CHRISTOPHER |
T1-107576 |
2 |
35.00 |
4833********8541 |
085107 |
07/25/2019 |
| SOTO-ORTEGA, CATHY |
T1-105364 |
2 |
40.00 |
4266********2241 |
04753C |
07/25/2019 |
| STAMBAUGH, STEVEN |
T1-107637 |
2 |
75.00 |
4653********8167 |
091399 |
07/25/2019 |
| STERKEL, KIMBERLY |
T1-103922 |
2 |
20.00 |
4147********9930 |
04757D |
07/25/2019 |
| STRACHAN, IDA |
T1-105999 |
2 |
40.00 |
4240********0701 |
658424 |
07/25/2019 |
| STRIEBECK, BREANNA |
T1-107418 |
2 |
35.00 |
4342********4631 |
025237 |
07/25/2019 |
| SWEET, JAKE |
T1-107430 |
2 |
25.00 |
5202********7716 |
130506 |
07/25/2019 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
024266 |
07/25/2019 |
| THIBEDEAU, BRITTANY |
T1-107220 |
2 |
50.00 |
3743*******6798 |
409025 |
07/25/2019 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8421 |
042460 |
07/25/2019 |
| TIGER, WILLIAM |
T1-105846 |
2 |
10.00 |
4381********7357 |
055158 |
07/25/2019 |
| TYLER, SHANNON |
T1-105555 |
2 |
25.00 |
4474********5095 |
026149 |
07/25/2019 |
| WALKER, HARRISON |
T1-105625 |
2 |
20.00 |
4474********1905 |
030515 |
07/25/2019 |
| WENDEL, DAKOTA |
T1-107105 |
2 |
25.00 |
4147********4952 |
04765C |
07/25/2019 |
| WESTERBUHR, DAMIEN |
T1-105761 |
2 |
35.00 |
4240********5903 |
827680 |
07/25/2019 |
| WHITE, AMITY |
T1-107631 |
2 |
20.00 |
4088********2912 |
026155 |
07/25/2019 |
| WILLIAMS, SIERRA |
T1-107001 |
2 |
25.00 |
4833********3652 |
085107 |
07/25/2019 |
| WOOD, JAMES GRANT |
T1-105006 |
2 |
15.00 |
4586********6518 |
H66731 |
07/25/2019 |
| WRIGHT, SHELLY |
T1-103222 |
2 |
20.00 |
4653********9702 |
091400 |
07/25/2019 |
| YORK, RONALD |
T1-107437 |
2 |
35.00 |
4342********0055 |
036824 |
07/25/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 18 |
MasterCard |
500.00 |
| 84 |
Visa |
2655.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3290.00 |