01/27/2020

07:03:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HANNAH	T1-107817	2	25.00	5156********2947	851734	01/27/2020
ANDERSON, KYLE	T1-107257	2	25.00	4037********0935	707220	01/27/2020
ARREDONDO, ANJEL	T1-107568	2	60.00	4833********1003	010208	01/27/2020
AVALOS, JOSE	T1-105047	2	20.00	4427********6704	010208	01/27/2020
BARNES, CHRISTOPHER	T1-105507	2	35.00	4088********3747	019837	01/27/2020
BARNES, REBECCA	T1-103045	2	35.00	4347********1918	010208	01/27/2020
BEAZA, LUIS	T1-107514	2	35.00	4266********6322	06356B	01/27/2020
BLOOM, BRETT	T1-105858	2	15.00	4298********6651	631734	01/27/2020
BRAZ, WARREN	T1-107565	2	50.00	5509********6401	309266	01/27/2020
BURBOA, JOHN	T1-105805	2	25.00	4736********2143	010208	01/27/2020
BURKETT, TAMARA	T1-107634	2	25.00	4000********0266	616042	01/27/2020
BUSTAMANTE, ALONDRA	T1-107834	2	25.00	5512********7086	001866	01/27/2020
CARPENTER, CHRISTOPHER	T1-107261	2	30.00	6011********7939	02765R	01/27/2020
CASTILLO, RICARDO	T1-105253	2	35.00	5156********5347	851735	01/27/2020
CASTRUITA, DANIELA	T1-107182	2	40.00	4342********3714	016727	01/27/2020
COLLINS, JEFFERY	T1-101976	2	35.00	4190********6930	014784	01/27/2020
CORDOVA, RAMIRO	T1-107623	2	50.00	4447********3387	027508	01/27/2020
DREHER, DEAN	T1-107004	2	75.00	4342********1406	027743	01/27/2020
EASTWOOD, JENNIFER	T1-107109	2	20.00	4147********9069	06371D	01/27/2020
FITZLER, STEVEN	T1-107267	2	20.00	4147********0155	06366C	01/27/2020
FLORENCE, SUSAN	T1-100295	2	50.00	4275********0488	700691	01/27/2020
FLORES, VANIA	T1-107799	2	25.00	4833********7154	020208	01/27/2020
GAGNON, ANTHONY	T1-105576	2	60.00	6011********7987	02719R	01/27/2020
GALVAN, DANIEL	T1-4328161469	2	25.00	4088********7671	024910	01/27/2020
GARCIA, ANDRES	T1-107698	2	20.00	4653********1486	777016	01/27/2020
GARCIA, NICHOLAS	T1-105925	2	20.00	5597********0066	060212	01/27/2020
GAY, DALLAS	T1-105427	2	20.00	4381********8360	060212	01/27/2020
GLOVER, BRENDA	T1-107708	2	25.00	5463********2631	06382P	01/27/2020
GREGORICH, ANDREW	T1-105064	2	20.00	4366********8233	017267	01/27/2020
HANSEN, FELICIA	T1-103738	2	10.00	4037********6257	707220	01/27/2020
HOLLOWAY, HEATH	T1-105918	2	20.00	4246********6303	06382G	01/27/2020
HOOVER, KERRY	T1-107254	2	50.00	4342********5568	001535	01/27/2020
JOHNSON, CODY	T1-105258	2	35.00	4298********0574	699245	01/27/2020
KARR, ED	T1-107030	2	40.00	4298********2636	699757	01/27/2020
KELLY, LINDSAY	T1-107529	2	30.00	4342********8044	039913	01/27/2020
KOLLATH, NICHOLAS	T1-103561	2	10.00	4465********5059	027718	01/27/2020
KRUCHTEN, REBECCA	T1-107777	2	25.00	4298********3380	698261	01/27/2020
LAMMERT, LYLA	T1-107380	2	25.00	5597********5457	060213	01/27/2020
LAMONT, MELONIE	T1-107575	2	40.00	4190********6081	009790	01/27/2020
LANE, DAVID	T1-107359	2	60.00	5391********0224	060213	01/27/2020
LICONA BRITO, HECTOR	T1-107569	2	35.00	4342********8790	017704	01/27/2020
LOCKE III, THOMAS	T1-105165	2	40.00	4342********5853	026324	01/27/2020
MANTELLI, JOSEPH	T1-107125	2	50.00	4347********6264	030208	01/27/2020
MARTINEZ, DANIEL	T1-107602	2	35.00	4342********8104	097582	01/27/2020
MCLEAN, KEITH	T1-107007	2	35.00	4733********7755	060213	01/27/2020
MENDOZA, PABLO	T1-107013	2	10.00	4474********5126	009028	01/27/2020
MILLISOCK, AMBER	T1-107885	2	25.00	5102********6357	H72790	01/27/2020
MINTONYE, MARK	T1-105895	2	35.00	4833********6730	030208	01/27/2020
MOLANDER, KYLE	T1-107577	2	10.00	4342********4914	046530	01/27/2020
MORALES, NICOLAS	T1-107638	2	60.00	4298********1568	767256	01/27/2020
MUNGER, DEREK	T1-107730	2	20.00	4342********0428	061273	01/27/2020
MUNOZ, ISAAC	T1-107659	2	25.00	4342********6228	048920	01/27/2020
NADEAU, DUSTIN	T1-107954	2	35.00	4427********8350	030208	01/27/2020
NAING, YAE MIN	T1-105554	2	20.00	4342********8941	063318	01/27/2020
NELSON, RANDALL	T1-107121	2	25.00	4423********3085	732363	01/27/2020
OLIVER, KYLE	T1-107277	2	25.00	4037********6222	707220	01/27/2020
OSTER, WADE	T1-107790	2	50.00	4298********5526	766281	01/27/2020
PEREZ, ADAM	T1-107512	2	60.00	4190********0151	004775	01/27/2020
PEREZ, MARCO	T1-105636	2	20.00	4465********3777	027733	01/27/2020
POWELL, JEHNA	T1-107914	2	60.00	4190********5244	006527	01/27/2020
RAINES, AMY	T1-107114	2	20.00	5275********5462	070277	01/27/2020
RAMIREZ, CECILIA	T1-105326	2	35.00	4342********5492	030372	01/27/2020
RAMIREZ, PATRICK	T1-107328	2	10.00	5406********0586	02773Z	01/27/2020
RAMOS, AUSTIN	T1-107201	2	35.00	5597********1324	060214	01/27/2020
RAMOS, MATT	T1-105776	2	35.00	4342********4293	014536	01/27/2020
REED, MARSHALL	T1-107292	2	25.00	4298********9085	829267	01/27/2020
REITZ, DANIEL	T1-107579	2	35.00	4474********7316	025152	01/27/2020
RIDDLE, ERIC	T1-105111	2	10.00	4342********4979	069852	01/27/2020
RITZMAN, JEROMIE	T1-103762	2	10.00	4474********9951	025158	01/27/2020
RODRIGUEZ, BRIANNA	T1-105252	2	20.00	4347********7593	040208	01/27/2020
RODRIGUEZ, NATHAN	T1-107162	2	25.00	5275********4385	070284	01/27/2020
ROMERO, IRMA	T1-107517	2	15.00	5202********3104	316472	01/27/2020
ROUND, CHRISTINA	T1-103462	2	40.00	4347********5580	040208	01/27/2020
RYAN, MCKENZIE	T1-107469	2	25.00	4190********5987	014189	01/27/2020
SCHILLING, BOBBI	T1-105852	2	20.00	5403********2003	070214	01/27/2020
SCHMIDT, HARLEY	T1-107798	2	25.00	4232********1463	025165	01/27/2020
SCOTT, MARCQUIS	T1-105913	2	20.00	3712*******2006	132795	01/27/2020
SICKLER, CHRISTOPHER	T1-107961	2	35.00	4833********8541	040208	01/27/2020
SMITH, ARIC	T1-107572	2	25.00	4586********8375	H72792	01/27/2020
SOTO-ORTEGA, CATHY	T1-105364	2	40.00	4266********2241	06429C	01/27/2020
STAINBROOK, CHRIS	T1-107633	2	25.00	4342********8722	048108	01/27/2020
STAMBAUGH, STEVEN	T1-107997	2	35.00	4653********8167	777019	01/27/2020
STERKEL, KIMBERLY	T1-103922	2	20.00	4147********9930	06440D	01/27/2020
STRACHAN, IDA	T1-105999	2	20.00	4240********0701	028266	01/27/2020
STRIEBECK, BREANNA	T1-107418	2	35.00	4342********4631	089482	01/27/2020
TAYLOR, COLTON	T1-103737	2	60.00	4190********7775	018271	01/27/2020
TIBBALS, THOMAS	T1-107844	2	20.00	4342********8421	013583	01/27/2020
TIGER, WILLIAM	T1-105846	2	10.00	4381********7357	060214	01/27/2020
WALKER, HARRISON	T1-105625	2	20.00	4474********1905	009050	01/27/2020
WALTERS, ALLISON	T1-107703	2	35.00	4298********3943	830318	01/27/2020
WALTON, CHELSIE	T1-107635	2	25.00	4298********2366	829314	01/27/2020
WESTERBUHR, DAMIEN	T1-105761	2	35.00	4240********5903	028280	01/27/2020
WHITE, AMITY	T1-107631	2	20.00	4088********2912	028448	01/27/2020
WILLIAMS, SIERRA	T1-107001	2	25.00	4833********3652	040208	01/27/2020
WOOD, JAMES GRANT	T1-107944	2	15.00	4586********6518	H71787	01/27/2020

Totals

Count	Card Type	Total
1	American Express	20.00
15	MasterCard	415.00
77	Visa	2345.00
2	Discover	90.00
0	Other	0.00
		2870.00