Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILOR, GUILLERMO |
T1-107461 |
2 |
35.00 |
4769********0932 |
000195 |
08/26/2019 |
| ALEXANDER, RYAN |
T1-107676 |
2 |
25.00 |
4833********1814 |
035707 |
08/26/2019 |
| ANDERSON, KYLE |
T1-107257 |
2 |
25.00 |
4037********0935 |
606275 |
08/26/2019 |
| ARELLANO, JAIME |
T1-107106 |
2 |
20.00 |
5243********4375 |
02621P |
08/26/2019 |
| ARREDONDO, ANJEL |
T1-107568 |
2 |
60.00 |
4833********1003 |
035707 |
08/26/2019 |
| AVALOS, JOSE |
T1-105047 |
2 |
20.00 |
4427********2642 |
035707 |
08/26/2019 |
| BARNES, CHRISTOPHER |
T1-105507 |
2 |
35.00 |
4088********3747 |
011365 |
08/26/2019 |
| BARNES, REBECCA |
T1-103045 |
2 |
35.00 |
4347********1918 |
035707 |
08/26/2019 |
| BAYSINGER, LUKE |
T1-105559 |
2 |
25.00 |
4833********8292 |
035707 |
08/26/2019 |
| BENNETT, MIRANDA |
T1-103729 |
2 |
60.00 |
4342********3010 |
018705 |
08/26/2019 |
| BIR, SARAH |
T1-107651 |
2 |
25.00 |
4418********7559 |
599084 |
08/26/2019 |
| BLOOM, BRETT |
T1-105858 |
2 |
15.00 |
4298********6651 |
598078 |
08/26/2019 |
| BRAZ, WARREN |
T1-107565 |
2 |
25.00 |
5509********6401 |
111373 |
08/26/2019 |
| BURKETT, TAMARA |
T1-107634 |
2 |
25.00 |
5275********4847 |
065767 |
08/26/2019 |
| CASTILLO, RICARDO |
T1-105253 |
2 |
35.00 |
5156********5347 |
173662 |
08/26/2019 |
| CASTRUITA, DANIELA |
T1-107182 |
2 |
25.00 |
4342********3714 |
027572 |
08/26/2019 |
| CHAPMAN, CONNOR |
T1-103324 |
2 |
35.00 |
4021********8173 |
065704 |
08/26/2019 |
| CISNEROS, ALMA |
T1-105035 |
2 |
20.00 |
5108********3713 |
065704 |
08/26/2019 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
026696 |
08/26/2019 |
| CORDOVA, RAMIRO |
T1-107623 |
2 |
50.00 |
4447********3387 |
026922 |
08/26/2019 |
| COULDER, BRENDAN |
T1-107497 |
2 |
25.00 |
4599********6341 |
H68269 |
08/26/2019 |
| CRUZ, JANNET |
T1-107052 |
2 |
25.00 |
4474********7396 |
022128 |
08/26/2019 |
| DREHER, DEAN |
T1-107004 |
2 |
35.00 |
4342********1406 |
006658 |
08/26/2019 |
| DUENEZ, KATE |
T1-105277 |
2 |
10.00 |
4342********5785 |
068011 |
08/26/2019 |
| EASTWOOD, JENNIFER |
T1-107109 |
2 |
20.00 |
4147********9069 |
01129D |
08/26/2019 |
| ESPARZA, JUSTIN |
T1-107682 |
2 |
50.00 |
4599********6642 |
H70789 |
08/26/2019 |
| FITZLER, STEVEN |
T1-107267 |
2 |
20.00 |
4147********0155 |
01124C |
08/26/2019 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
667037 |
08/26/2019 |
| FLOT, CLAY |
T1-105997 |
2 |
20.00 |
4342********5589 |
061136 |
08/26/2019 |
| FOX, WAYLON |
T1-107265 |
2 |
35.00 |
4147********0196 |
01129D |
08/26/2019 |
| GAGNON, ANTHONY |
T1-105576 |
2 |
60.00 |
4465********7397 |
026947 |
08/26/2019 |
| GARCIA, ANDRES |
T1-107698 |
2 |
20.00 |
4088********5195 |
014417 |
08/26/2019 |
| GARCIA, MARISELA |
T1-103909 |
2 |
75.00 |
4833********6107 |
045707 |
08/26/2019 |
| GARCIA, NICHOLAS |
T1-105925 |
2 |
20.00 |
5597********0066 |
055704 |
08/26/2019 |
| GAY, DALLAS |
T1-105427 |
2 |
20.00 |
4381********4446 |
055704 |
08/26/2019 |
| GONZALES, ROBERTO |
T1-107427 |
2 |
50.00 |
5108********0493 |
065704 |
08/26/2019 |
| GREGORICH, ANDREW |
T1-105064 |
2 |
20.00 |
4366********8233 |
021680 |
08/26/2019 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4037********4207 |
606275 |
08/26/2019 |
| HOLLOWAY, HEATH |
T1-105918 |
2 |
20.00 |
4246********6303 |
01131G |
08/26/2019 |
| HOOVER, KERRY |
T1-107254 |
2 |
50.00 |
4342********5568 |
094220 |
08/26/2019 |
| HOWARD JR, CARLTON |
T1-107113 |
2 |
35.00 |
4833********3874 |
045707 |
08/26/2019 |
| JOHNSON, CODY |
T1-105258 |
2 |
35.00 |
4298********0574 |
665557 |
08/26/2019 |
| KARR, CHRISTINA |
T1-107029 |
2 |
20.00 |
4323********8922 |
097908 |
08/26/2019 |
| KARR, ED |
T1-107030 |
2 |
20.00 |
4298********4646 |
664068 |
08/26/2019 |
| KELLY, LINDSAY |
T1-107529 |
2 |
30.00 |
4342********8044 |
039480 |
08/26/2019 |
| KOLLATH, NICHOLAS |
T1-103561 |
2 |
10.00 |
4465********5059 |
026669 |
08/26/2019 |
| LAMMERT, LYLA |
T1-107380 |
2 |
25.00 |
5597********5457 |
055704 |
08/26/2019 |
| LAMONT, MELONIE |
T1-107575 |
2 |
40.00 |
4190********6081 |
003085 |
08/26/2019 |
| LANE, DAVID |
T1-107359 |
2 |
60.00 |
5391********0224 |
055704 |
08/26/2019 |
| LEE, DAVID |
T1-105062 |
2 |
35.00 |
4298********2507 |
665583 |
08/26/2019 |
| LOCKE III, THOMAS |
T1-105165 |
2 |
40.00 |
4342********5853 |
068910 |
08/26/2019 |
| LOPEZ, ANGEL |
T1-107563 |
2 |
35.00 |
4426********5301 |
026960 |
08/26/2019 |
| MANTELLI, JOSEPH |
T1-107125 |
2 |
50.00 |
4347********6264 |
045707 |
08/26/2019 |
| MCLEAN, KEITH |
T1-107007 |
2 |
35.00 |
4733********7755 |
055705 |
08/26/2019 |
| MEADS, AUSTIN |
T1-105217 |
2 |
20.00 |
5202********3223 |
116980 |
08/26/2019 |
| MENDOZA, PABLO |
T1-107013 |
2 |
10.00 |
4474********5126 |
014453 |
08/26/2019 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
055705 |
08/26/2019 |
| MINTONYE, MARK |
T1-105895 |
2 |
35.00 |
4833********6730 |
045707 |
08/26/2019 |
| MOLANDER, KYLE |
T1-107577 |
2 |
10.00 |
4342********4914 |
032291 |
08/26/2019 |
| MORALES, NICOLAS |
T1-107638 |
2 |
60.00 |
4342********8810 |
034462 |
08/26/2019 |
| MUNGER, DEREK |
T1-107730 |
2 |
20.00 |
4342********0428 |
026689 |
08/26/2019 |
| MUNOZ, ISAAC |
T1-107659 |
2 |
25.00 |
4342********6228 |
030259 |
08/26/2019 |
| NAING, YAE MIN |
T1-105554 |
2 |
20.00 |
4342********8941 |
055462 |
08/26/2019 |
| NAVA, JUAN |
T1-105549 |
2 |
35.00 |
5275********9598 |
065779 |
08/26/2019 |
| OLIVER, KYLE |
T1-107277 |
2 |
25.00 |
4037********6222 |
606275 |
08/26/2019 |
| PEREZ, ADAM |
T1-107512 |
2 |
60.00 |
4190********0151 |
024829 |
08/26/2019 |
| PEREZ, CAMILO |
T1-107011 |
2 |
25.00 |
5280********9319 |
09809Z |
08/26/2019 |
| PEREZ, MARCO |
T1-105636 |
2 |
20.00 |
4465********3777 |
026952 |
08/26/2019 |
| RAINES, AMY |
T1-107114 |
2 |
20.00 |
5275********5462 |
065767 |
08/26/2019 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
092135 |
08/26/2019 |
| RAMIREZ, PATRICK |
T1-107328 |
2 |
10.00 |
5406********0586 |
02686Z |
08/26/2019 |
| RAMOS, AUSTIN |
T1-107201 |
2 |
35.00 |
5597********1324 |
055705 |
08/26/2019 |
| RAMOS, MATT |
T1-105776 |
2 |
35.00 |
4342********4293 |
079835 |
08/26/2019 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********2237 |
099424 |
08/26/2019 |
| REED, MARSHALL |
T1-107292 |
2 |
25.00 |
4298********9085 |
730095 |
08/26/2019 |
| REITZ, DANIEL |
T1-107579 |
2 |
35.00 |
4474********7316 |
022599 |
08/26/2019 |
| RIDDLE, ERIC |
T1-105111 |
2 |
10.00 |
4342********4979 |
023468 |
08/26/2019 |
| RIED, KRIS |
T1-107681 |
2 |
25.00 |
5156********1037 |
173664 |
08/26/2019 |
| RILEY, BRANDON |
T1-107399 |
2 |
35.00 |
5156********7528 |
173663 |
08/26/2019 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
022603 |
08/26/2019 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
055707 |
08/26/2019 |
| RODRIGUEZ, NATHAN |
T1-107162 |
2 |
25.00 |
5275********4385 |
065774 |
08/26/2019 |
| ROMERO, IRMA |
T1-107517 |
2 |
15.00 |
5202********3104 |
112340 |
08/26/2019 |
| ROUND, CHRISTINA |
T1-103462 |
2 |
40.00 |
4347********7504 |
055707 |
08/26/2019 |
| RYAN, MCKENZIE |
T1-107469 |
2 |
25.00 |
4190********5987 |
022931 |
08/26/2019 |
| SCHILLING, BOBBI |
T1-105852 |
2 |
20.00 |
5403********2003 |
065705 |
08/26/2019 |
| SCOTT, MARCQUIS |
T1-105913 |
2 |
20.00 |
3712*******2006 |
182050 |
08/26/2019 |
| SECKMAN, RYAN |
T1-107123 |
2 |
25.00 |
4342********0422 |
049717 |
08/26/2019 |
| SICKLER, CHRISTOPHER |
T1-107576 |
2 |
35.00 |
4833********8541 |
055707 |
08/26/2019 |
| SMITH, ARIC |
T1-107572 |
2 |
25.00 |
4586********8375 |
H68284 |
08/26/2019 |
| SOTO-ORTEGA, CATHY |
T1-105364 |
2 |
40.00 |
4266********2241 |
01173C |
08/26/2019 |
| STAINBROOK, CHRIS |
T1-107633 |
2 |
25.00 |
4342********8722 |
093775 |
08/26/2019 |
| STAMBAUGH, STEVEN |
T1-107637 |
2 |
35.00 |
4653********8167 |
797753 |
08/26/2019 |
| STERKEL, KIMBERLY |
T1-103922 |
2 |
20.00 |
4147********9930 |
01182D |
08/26/2019 |
| STRACHAN, IDA |
T1-105999 |
2 |
40.00 |
4240********0701 |
009227 |
08/26/2019 |
| STRIEBECK, BREANNA |
T1-107418 |
2 |
35.00 |
4342********4631 |
008294 |
08/26/2019 |
| SWEET, JAKE |
T1-107430 |
2 |
25.00 |
5202********7716 |
117273 |
08/26/2019 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
021410 |
08/26/2019 |
| TIBBALS, THOMAS |
T1-103839 |
2 |
20.00 |
4342********8421 |
031591 |
08/26/2019 |
| TIGER, WILLIAM |
T1-105846 |
2 |
10.00 |
4381********7357 |
055706 |
08/26/2019 |
| WALKER, HARRISON |
T1-105625 |
2 |
20.00 |
4474********1905 |
012370 |
08/26/2019 |
| WALTON, CHELSIE |
T1-107635 |
2 |
25.00 |
4298********2366 |
795583 |
08/26/2019 |
| WENDEL, DAKOTA |
T1-107105 |
2 |
25.00 |
4147********4952 |
01186C |
08/26/2019 |
| WESTERBUHR, DAMIEN |
T1-105761 |
2 |
35.00 |
4240********5903 |
998359 |
08/26/2019 |
| WHITE, AMITY |
T1-107631 |
2 |
20.00 |
4088********2912 |
017443 |
08/26/2019 |
| WILLIAMS, SIERRA |
T1-107001 |
2 |
25.00 |
4833********3652 |
065707 |
08/26/2019 |
| WOOD, JAMES GRANT |
T1-105006 |
2 |
15.00 |
4586********6518 |
H67278 |
08/26/2019 |
| WRIGHT, SHELLY |
T1-103222 |
2 |
20.00 |
4653********9702 |
797755 |
08/26/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 21 |
MasterCard |
570.00 |
| 86 |
Visa |
2590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3180.00 |