Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RYAN |
T1-107676 |
2 |
25.00 |
4833********1814 |
014707 |
11/25/2019 |
| ANDERSON, HANNAH |
T1-107817 |
2 |
25.00 |
5156********2947 |
872764 |
11/25/2019 |
| ANDERSON, KYLE |
T1-107257 |
2 |
25.00 |
4037********0935 |
605274 |
11/25/2019 |
| ARREDONDO, ANJEL |
T1-107568 |
2 |
60.00 |
4833********1003 |
014707 |
11/25/2019 |
| BARNES, CHRISTOPHER |
T1-105507 |
2 |
35.00 |
4088********3747 |
018992 |
11/25/2019 |
| BARNES, REBECCA |
T1-103045 |
2 |
35.00 |
4347********1918 |
024707 |
11/25/2019 |
| BEAZA, LUIS |
T1-107514 |
2 |
35.00 |
4266********6322 |
01661B |
11/25/2019 |
| BENNETT, MIRANDA |
T1-103729 |
2 |
60.00 |
4342********3010 |
070772 |
11/25/2019 |
| BIR, SARAH |
T1-107651 |
2 |
25.00 |
4418********7559 |
105780 |
11/25/2019 |
| BLOOM, BRETT |
T1-105858 |
2 |
15.00 |
4298********6651 |
170219 |
11/25/2019 |
| BOCANEGRA, DANIEL |
T1-107475 |
2 |
10.00 |
4833********7951 |
024707 |
11/25/2019 |
| BURKETT, TAMARA |
T1-107634 |
2 |
25.00 |
4000********0266 |
846040 |
11/25/2019 |
| BUSTAMANTE, ALONDRA |
T1-107834 |
2 |
25.00 |
5512********7086 |
001890 |
11/25/2019 |
| CARPENTER, CHRISTOPHER |
T1-107261 |
2 |
30.00 |
6011********7939 |
02536R |
11/25/2019 |
| CASTILLO, RICARDO |
T1-105253 |
2 |
35.00 |
5156********5347 |
872765 |
11/25/2019 |
| CASTRUITA, DANIELA |
T1-107182 |
2 |
40.00 |
4342********3714 |
053572 |
11/25/2019 |
| CISNEROS, ALMA |
T1-105035 |
2 |
20.00 |
5108********3713 |
064722 |
11/25/2019 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
002334 |
11/25/2019 |
| CORDOVA, RAMIRO |
T1-107623 |
2 |
50.00 |
4447********3387 |
025431 |
11/25/2019 |
| CRUZ, JANNET |
T1-107827 |
2 |
25.00 |
4474********7396 |
016160 |
11/25/2019 |
| DREHER, DEAN |
T1-107004 |
2 |
35.00 |
4342********1406 |
049647 |
11/25/2019 |
| EASTWOOD, JENNIFER |
T1-107109 |
2 |
20.00 |
4147********9069 |
01682D |
11/25/2019 |
| ESPARZA, JUSTIN |
T1-107682 |
2 |
50.00 |
4599********6642 |
H69807 |
11/25/2019 |
| FITZLER, STEVEN |
T1-107267 |
2 |
20.00 |
4147********0155 |
01676C |
11/25/2019 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0488 |
173747 |
11/25/2019 |
| FLORES, VANIA |
T1-107799 |
2 |
25.00 |
4833********7154 |
024707 |
11/25/2019 |
| FOX, WAYLON |
T1-107265 |
2 |
35.00 |
4147********0196 |
01678D |
11/25/2019 |
| GARCIA, ANDRES |
T1-107698 |
2 |
20.00 |
4088********7001 |
016174 |
11/25/2019 |
| GARCIA, NICHOLAS |
T1-105925 |
2 |
20.00 |
5597********0066 |
054722 |
11/25/2019 |
| GAY, DALLAS |
T1-105427 |
2 |
20.00 |
4381********8360 |
054722 |
11/25/2019 |
| GLOVER, BRENDA |
T1-107708 |
2 |
25.00 |
5463********2631 |
01688P |
11/25/2019 |
| GREGORICH, ANDREW |
T1-105064 |
2 |
20.00 |
4366********8233 |
005404 |
11/25/2019 |
| HANSEN, FELICIA |
T1-103738 |
2 |
10.00 |
4037********4207 |
605274 |
11/25/2019 |
| HOLLOWAY, HEATH |
T1-105918 |
2 |
20.00 |
4246********6303 |
01700G |
11/25/2019 |
| HOOVER, KERRY |
T1-107254 |
2 |
50.00 |
4342********5568 |
083618 |
11/25/2019 |
| JOHNSON, CODY |
T1-105258 |
2 |
35.00 |
4298********0574 |
172294 |
11/25/2019 |
| KARR, CHRISTINA |
T1-107029 |
2 |
20.00 |
4323********8922 |
013874 |
11/25/2019 |
| KARR, ED |
T1-107030 |
2 |
20.00 |
4298********2636 |
170811 |
11/25/2019 |
| KOLLATH, NICHOLAS |
T1-103561 |
2 |
10.00 |
4465********5059 |
025593 |
11/25/2019 |
| KRUCHTEN, REBECCA |
T1-107777 |
2 |
25.00 |
4298********3380 |
236730 |
11/25/2019 |
| LAMMERT, LYLA |
T1-107380 |
2 |
25.00 |
5597********5457 |
054723 |
11/25/2019 |
| LAMONT, MELONIE |
T1-107575 |
2 |
40.00 |
4190********6081 |
014237 |
11/25/2019 |
| LANE, DAVID |
T1-107359 |
2 |
60.00 |
5391********0224 |
054723 |
11/25/2019 |
| LICONA BRITO, HECTOR |
T1-107569 |
2 |
35.00 |
4342********8790 |
063177 |
11/25/2019 |
| LOCKE III, THOMAS |
T1-105165 |
2 |
40.00 |
4342********5853 |
054318 |
11/25/2019 |
| LOPEZ, ANGEL |
T1-107828 |
2 |
20.00 |
4426********5301 |
025621 |
11/25/2019 |
| MANTELLI, JOSEPH |
T1-107125 |
2 |
50.00 |
4347********6264 |
034707 |
11/25/2019 |
| MARTINEZ, DANIEL |
T1-107602 |
2 |
35.00 |
4342********8104 |
009275 |
11/25/2019 |
| MCLEAN, KEITH |
T1-107007 |
2 |
35.00 |
4733********7755 |
054723 |
11/25/2019 |
| MENDOZA, PABLO |
T1-107013 |
2 |
10.00 |
4474********5126 |
031294 |
11/25/2019 |
| MERRY, JESSE |
T1-105466 |
2 |
25.00 |
4206********1128 |
054723 |
11/25/2019 |
| MINTONYE, MARK |
T1-105895 |
2 |
35.00 |
4833********6730 |
034707 |
11/25/2019 |
| MOLANDER, KYLE |
T1-107577 |
2 |
10.00 |
4342********4914 |
091608 |
11/25/2019 |
| MORALES, NICOLAS |
T1-107638 |
2 |
60.00 |
4298********1568 |
240305 |
11/25/2019 |
| MUNGER, DEREK |
T1-107730 |
2 |
20.00 |
4342********0428 |
073766 |
11/25/2019 |
| MUNOZ, ISAAC |
T1-107659 |
2 |
25.00 |
4342********6228 |
072334 |
11/25/2019 |
| NAING, YAE MIN |
T1-105554 |
2 |
20.00 |
4342********8941 |
069463 |
11/25/2019 |
| NAVA, JUAN |
T1-105549 |
2 |
35.00 |
5275********9598 |
064798 |
11/25/2019 |
| OLIVER, KYLE |
T1-107277 |
2 |
25.00 |
4037********6222 |
605274 |
11/25/2019 |
| OSTER, WADE |
T1-107790 |
2 |
50.00 |
4298********5526 |
239327 |
11/25/2019 |
| PEREZ, ADAM |
T1-107512 |
2 |
60.00 |
4190********0151 |
022560 |
11/25/2019 |
| PEREZ, MARCO |
T1-105636 |
2 |
20.00 |
4465********3777 |
025212 |
11/25/2019 |
| POWELL, JEHNA |
T1-107914 |
2 |
75.00 |
4190********5244 |
007794 |
11/25/2019 |
| RAINES, AMY |
T1-107114 |
2 |
20.00 |
5275********5462 |
064786 |
11/25/2019 |
| RAMIREZ, CECILIA |
T1-105326 |
2 |
35.00 |
4342********5492 |
021484 |
11/25/2019 |
| RAMIREZ, DIANA |
T1-107727 |
2 |
50.00 |
4342********9861 |
028439 |
11/25/2019 |
| RAMIREZ, PATRICK |
T1-107328 |
2 |
10.00 |
5406********0586 |
02548Z |
11/25/2019 |
| RAMOS, AUSTIN |
T1-107201 |
2 |
35.00 |
5597********1324 |
054724 |
11/25/2019 |
| REBSCHER, MOLLY |
T1-103432 |
2 |
35.00 |
4342********2199 |
014112 |
11/25/2019 |
| REED, MARSHALL |
T1-107292 |
2 |
25.00 |
4298********9085 |
302305 |
11/25/2019 |
| REITZ, DANIEL |
T1-107579 |
2 |
35.00 |
4474********7316 |
031308 |
11/25/2019 |
| RIDDLE, ERIC |
T1-105111 |
2 |
10.00 |
4342********4979 |
051030 |
11/25/2019 |
| RILEY, BRANDON |
T1-107399 |
2 |
35.00 |
5156********3445 |
872768 |
11/25/2019 |
| RITZMAN, JEROMIE |
T1-103762 |
2 |
10.00 |
4474********9951 |
024632 |
11/25/2019 |
| RODRIGUEZ, BRIANNA |
T1-105252 |
2 |
20.00 |
4347********7593 |
044707 |
11/25/2019 |
| RODRIGUEZ, NATHAN |
T1-107162 |
2 |
25.00 |
5275********4385 |
064794 |
11/25/2019 |
| ROMERO, IRMA |
T1-107517 |
2 |
15.00 |
5202********3104 |
215978 |
11/25/2019 |
| RYAN, MCKENZIE |
T1-107469 |
2 |
25.00 |
4190********5987 |
027356 |
11/25/2019 |
| SCHILLING, BOBBI |
T1-105852 |
2 |
20.00 |
5403********2003 |
064724 |
11/25/2019 |
| SCHMIDT, HARLEY |
T1-107798 |
2 |
25.00 |
4232********1463 |
016201 |
11/25/2019 |
| SCOTT, MARCQUIS |
T1-105913 |
2 |
20.00 |
3712*******2006 |
163880 |
11/25/2019 |
| SECKMAN, RYAN |
T1-107123 |
2 |
25.00 |
4342********0422 |
035703 |
11/25/2019 |
| SICKLER, CHRISTOPHER |
T1-107576 |
2 |
35.00 |
4833********8541 |
044707 |
11/25/2019 |
| SMITH, ARIC |
T1-107572 |
2 |
25.00 |
4586********8375 |
H67302 |
11/25/2019 |
| SOTO-ORTEGA, CATHY |
T1-105364 |
2 |
40.00 |
4266********2241 |
01740C |
11/25/2019 |
| STAINBROOK, CHRIS |
T1-107633 |
2 |
25.00 |
4342********8722 |
092803 |
11/25/2019 |
| STAMBAUGH, STEVEN |
T1-107637 |
2 |
35.00 |
4653********8167 |
366900 |
11/25/2019 |
| STERKEL, KIMBERLY |
T1-103922 |
2 |
20.00 |
4147********9930 |
01749D |
11/25/2019 |
| STRACHAN, IDA |
T1-105999 |
2 |
40.00 |
4240********0701 |
022388 |
11/25/2019 |
| STRIEBECK, BREANNA |
T1-107418 |
2 |
35.00 |
4342********4631 |
038843 |
11/25/2019 |
| SWEET, JAKE |
T1-107430 |
2 |
25.00 |
5202********7716 |
216169 |
11/25/2019 |
| TAYLOR, COLTON |
T1-103737 |
2 |
60.00 |
4190********7775 |
021413 |
11/25/2019 |
| TIBBALS, THOMAS |
T1-107844 |
2 |
20.00 |
4342********8421 |
045125 |
11/25/2019 |
| TIGER, WILLIAM |
T1-105846 |
2 |
10.00 |
4381********7357 |
054724 |
11/25/2019 |
| WALKER, HARRISON |
T1-105625 |
2 |
20.00 |
4474********1905 |
022393 |
11/25/2019 |
| WALTERS, ALLISON |
T1-107703 |
2 |
35.00 |
4298********3943 |
368808 |
11/25/2019 |
| WALTON, CHELSIE |
T1-107635 |
2 |
25.00 |
4298********2366 |
367806 |
11/25/2019 |
| WESTERBUHR, DAMIEN |
T1-105761 |
2 |
35.00 |
4240********5903 |
016209 |
11/25/2019 |
| WHITE, AMITY |
T1-107631 |
2 |
20.00 |
4088********2912 |
022564 |
11/25/2019 |
| WILLIAMS, SIERRA |
T1-107001 |
2 |
25.00 |
4833********3652 |
054707 |
11/25/2019 |
| WOOD, JAMES GRANT |
T1-105006 |
2 |
15.00 |
4586********6518 |
H66297 |
11/25/2019 |
| WRIGHT, SHELLY |
T1-103222 |
2 |
20.00 |
4653********9702 |
366901 |
11/25/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 17 |
MasterCard |
455.00 |
| 83 |
Visa |
2510.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3015.00 |